|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1317
(SATTAR)
|
0521019000NRG24230620230481601
|
25/06/2023
|
babli devi
|
0521019WL024415
|
babli devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294757
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1365
(SATTAR)
|
0521019000NRG24190620230439205
|
25/06/2023
|
sumitra devi
|
0521019WL022685
|
sumitra devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294759
|
|
SUMITRA DEVI W/O - DINESH TANTI
|
BANK OF INDIA(508505)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3037
(SATTAR)
|
0521019000NRG24180620230433311
|
25/06/2023
|
sanju devi
|
0521019WL022461
|
sanju devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294760
|
|
SANJU DEVI W/O - JAYKISHOR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3230
(SATTAR)
|
0521019000NRG24230620230481604
|
25/06/2023
|
GITA DEVI
|
0521019WL024415
|
GITA DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294763
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3239
(SATTAR)
|
0521019000NRG24230620230481606
|
25/06/2023
|
mukho sharma
|
0521019WL024415
|
mukho sharma
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294762
|
|
MUKHO SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/334
(SATTAR)
|
0521019000NRG24190620230439214
|
25/06/2023
|
lakhan ssharma
|
0521019WL022685
|
lakhan ssharma
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294765
|
|
MR LAKHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4011
(SATTAR)
|
0521019000NRG24230620230481613
|
25/06/2023
|
VIJAY KUMAR YADAV
|
0521019WL024415
|
VIJAY KUMAR YADAV
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294756
|
|
VIJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4018
(SATTAR)
|
0521019000NRG24230620230481626
|
25/06/2023
|
TRIFUL DEVI
|
0521019WL024415
|
TRIFUL DEVI
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294761
|
|
TRIFUL DEVI W/O MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/743
(SATTAR)
|
0521019000NRG24180620230433318
|
25/06/2023
|
manjula devi
|
0521019WL022461
|
manjula devi
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294764
|
|
MANJULA DEVI WO RAMESH SHARMA
|
BANK OF INDIA(508505)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/885
(SATTAR)
|
0521019000NRG24190620230439218
|
25/06/2023
|
vinay yadav
|
0521019WL022685
|
vinay yadav
|
00048
|
BKID0004581
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294758
|
|
VINAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/428
(SATTAR)
|
0521019000NRG24190620230439216
|
25/06/2023
|
BHUSHAN KUMAR
|
0521019WL022685
|
BHUSHAN KUMAR
|
00354
|
PUNB0110400
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294738
|
|
MR BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1149
(SATTAR)
|
0521019000NRG24190620230439202
|
25/06/2023
|
AJAY KUMAR
|
0521019WL022685
|
AJAY KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294744
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1149
(SATTAR)
|
0521019000NRG24190620230439203
|
25/06/2023
|
RUPAM KUMAR
|
0521019WL022685
|
RUPAM KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294752
|
|
MR RUPAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1149
(SATTAR)
|
0521019000NRG24190620230439201
|
25/06/2023
|
SUJAY KUMAR
|
0521019WL022685
|
SUJAY KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294745
|
|
SUJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1365
(SATTAR)
|
0521019000NRG24190620230439204
|
25/06/2023
|
dinesh sharma
|
0521019WL022685
|
dinesh sharma
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294750
|
|
MR DINESH TANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2245
(SATTAR)
|
0521019000NRG24190620230439209
|
25/06/2023
|
CHANDAN SHARMA
|
0521019WL022685
|
CHANDAN SHARMA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294755
|
|
MR CHANDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/2245
(SATTAR)
|
0521019000NRG24190620230439210
|
25/06/2023
|
RABISHA DEVI
|
0521019WL022685
|
RABISHA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294749
|
|
MRS RABISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/334
(SATTAR)
|
0521019000NRG24190620230439215
|
25/06/2023
|
RENU DEVI
|
0521019WL022685
|
RENU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294747
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4011
(SATTAR)
|
0521019000NRG24230620230481612
|
25/06/2023
|
BAIBI DEVI
|
0521019WL024415
|
BAIBI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294746
|
|
MRS BAIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4013
(SATTAR)
|
0521019000NRG24230620230481616
|
25/06/2023
|
RUPAM DEVI
|
0521019WL024415
|
RUPAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294751
|
|
MISS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4013
(SATTAR)
|
0521019000NRG24230620230481617
|
25/06/2023
|
SANTOSH KUMAR
|
0521019WL024415
|
SANTOSH KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294742
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4014
(SATTAR)
|
0521019000NRG24230620230481619
|
25/06/2023
|
VAMBAHADUR YADAV
|
0521019WL024415
|
VAMBAHADUR YADAV
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861294748
|
|
BAM YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4015
(SATTAR)
|
0521019000NRG24230620230481622
|
25/06/2023
|
SHIV KUMAR SUTIHAR
|
0521019WL024415
|
SHIV KUMAR SUTIHAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294740
|
|
MR SHIV KUMAR SUTIHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4016
(SATTAR)
|
0521019000NRG24230620230481623
|
25/06/2023
|
BABITA KUMARI
|
0521019WL024415
|
BABITA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294753
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5243
(SATTAR)
|
0521019000NRG24180620230433313
|
25/06/2023
|
champa devi
|
0521019WL022461
|
champa devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294737
|
|
MRS MASOMAT CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/631
(SATTAR)
|
0521019000NRG24180620230433316
|
25/06/2023
|
PUJA KUMARI
|
0521019WL022461
|
PUJA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294741
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/994
(SATTAR)
|
0521019000NRG24190620230439220
|
25/06/2023
|
PINKI DEVI
|
0521019WL022685
|
PINKI DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294743
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1838
(SATTAR)
|
0521019000NRG24190620230439208
|
25/06/2023
|
KANCHAN KUMARI
|
0521019WL022685
|
KANCHAN KUMARI
|
00415
|
SBIN0009242
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294739
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4017
(SATTAR)
|
0521019000NRG24230620230481625
|
25/06/2023
|
PAWAN DEVI
|
0521019WL024415
|
PAWAN DEVI
|
00415
|
SBIN0018032
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861294754
|
|
PAWAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1027
(SATTAR)
|
0521019000NRG24190620230439200
|
25/06/2023
|
VIJENDRA YADAV
|
0521019WL022685
|
VIJENDRA YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861294729
|
|
VIJENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3302
(SATTAR)
|
0521019000NRG24190620230439213
|
25/06/2023
|
SHAFITA DEVI
|
0521019WL022685
|
SHAFITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861294734
|
|
SHAFITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4009
(SATTAR)
|
0521019000NRG24230620230481609
|
25/06/2023
|
JAY KRISHAN KUMAR
|
0521019WL024415
|
JAY KRISHAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861294730
|
|
JAY KRISHAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4009
(SATTAR)
|
0521019000NRG24230620230481608
|
25/06/2023
|
RANJAN DEVI
|
0521019WL024415
|
RANJAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294736
|
|
RANJAN DEVI
|
INDUSIND BANK(607189)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4014
(SATTAR)
|
0521019000NRG24230620230481618
|
25/06/2023
|
FULESHWARI DEVI
|
0521019WL024415
|
FULESHWARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861294731
|
|
FULESHAWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4021
(SATTAR)
|
0521019000NRG24230620230481629
|
25/06/2023
|
GIRIJA DEVI
|
0521019WL024415
|
GIRIJA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861294735
|
|
GIRIJA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4060
(SATTAR)
|
0521019000NRG24180620230433312
|
25/06/2023
|
Sangita Kumari
|
0521019WL022461
|
Sangita Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294732
|
|
SANGITAKUMARI
|
THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/994
(SATTAR)
|
0521019000NRG24190620230439219
|
25/06/2023
|
PARVACHAN SHARMA
|
0521019WL022685
|
PARVACHAN SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294733
|
|
PRAVACHAN SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1003
(SATTAR)
|
0521019000NRG24190620230439199
|
25/06/2023
|
DEVNANDAN KUMAR
|
0521019WL022685
|
DEVNANDAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294716
|
|
DEVNANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1387
(SATTAR)
|
0521019000NRG24190620230439206
|
25/06/2023
|
RUPLATA DEVI
|
0521019WL022685
|
RUPLATA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294725
|
|
RUPLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/1773
(SATTAR)
|
0521019000NRG24190620230439207
|
25/06/2023
|
RAMPASAD YADAV
|
0521019WL022685
|
RAMPASAD YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294718
|
|
RAMPASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/287
(SATTAR)
|
0521019000NRG24190620230439212
|
25/06/2023
|
REKHA DEVI
|
0521019WL022685
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294719
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/3124
(SATTAR)
|
0521019000NRG24230620230481602
|
25/06/2023
|
rahul kumar
|
0521019WL024415
|
rahul kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294728
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4010
(SATTAR)
|
0521019000NRG24230620230481611
|
25/06/2023
|
ANARJEET KUMAR
|
0521019WL024415
|
ANARJEET KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294721
|
|
ANARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4010
(SATTAR)
|
0521019000NRG24230620230481610
|
25/06/2023
|
RANJEET KUMAR
|
0521019WL024415
|
RANJEET KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294720
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4012
(SATTAR)
|
0521019000NRG24230620230481615
|
25/06/2023
|
MANGO KUMAR
|
0521019WL024415
|
MANGO KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/07/2023
|
|
2861294723
|
|
MANGO KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4014
(SATTAR)
|
0521019000NRG24230620230481620
|
25/06/2023
|
PRITI KUMARI
|
0521019WL024415
|
PRITI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294717
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/4019
(SATTAR)
|
0521019000NRG24230620230481627
|
25/06/2023
|
SANGITA DEVI
|
0521019WL024415
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294724
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/428
(SATTAR)
|
0521019000NRG24190620230439217
|
25/06/2023
|
PUJA KUMARI
|
0521019WL022685
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294726
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/5245
(SATTAR)
|
0521019000NRG24180620230433314
|
25/06/2023
|
gita devi
|
0521019WL022461
|
gita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294722
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-007-01036100/631
(SATTAR)
|
0521019000NRG24180620230433315
|
25/06/2023
|
ARHUL DEVI
|
0521019WL022461
|
ARHUL DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861294727
|
|
ARHULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|