|
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
|
Sangrah
|
HP-10-005-178-01608900/1
(JAMU KOTI)
|
1310005178NRG24030120240202463
|
03/01/2024
|
GOVIND SINGH
|
1310005178WL009092
|
GOVIND SINGH
|
00153
|
HPSC0000553
|
1385
|
1385
|
Processed
|
01/02/2024
|
|
9909779492
|
|
GOWIND SINGH
|
UCO BANK(607066)
|
|
2
|
Sangrah
|
HP-10-005-178-01609000/249
(JAMU KOTI)
|
1310005178NRG24030120240202466
|
03/01/2024
|
RANDEEP SINGH
|
1310005178WL009092
|
RANDEEP SINGH
|
00153
|
HPSC0000553
|
1385
|
1385
|
Processed
|
01/02/2024
|
|
9909779498
|
|
RANDEEP SINGH SO LAYAK RAM
|
UCO BANK(607066)
|
|
3
|
Sangrah
|
HP-10-005-178-01609300/213
(JAMU KOTI)
|
1310005178NRG24030120240202449
|
03/01/2024
|
KANTA DEVI
|
1310005178WL009091
|
KANTA DEVI
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779490
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Sangrah
|
HP-10-005-178-01609300/213
(JAMU KOTI)
|
1310005178NRG24030120240202450
|
03/01/2024
|
RAVINDER SINGH
|
1310005178WL009091
|
RAVINDER SINGH
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779493
|
|
RAVINDER SINGH S/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Sangrah
|
HP-10-005-178-01609300/287
(JAMU KOTI)
|
1310005178NRG24030120240202452
|
03/01/2024
|
SAROJ BALA
|
1310005178WL009091
|
SAROJ BALA
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779495
|
|
SAROJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sangrah
|
HP-10-005-178-01609300/366
(JAMU KOTI)
|
1310005178NRG24030120240202453
|
03/01/2024
|
NARAYAN SINGH
|
1310005178WL009091
|
NARAYAN SINGH
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779494
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sangrah
|
HP-10-005-178-01609400/281
(JAMU KOTI)
|
1310005178NRG24030120240202436
|
03/01/2024
|
BHADUR SINGH
|
1310005178WL009090
|
BHADUR SINGH
|
00153
|
HPSC0000553
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779491
|
|
BAHADAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20690
|
20690
|
|
|
|
|
|
|
|
|
8
|
Sangrah
|
HP-10-005-178-01609000/381
(JAMU KOTI)
|
1310005178NRG24030120240202467
|
03/01/2024
|
JAIPAL SINGH
|
1310005178WL009092
|
JAIPAL SINGH
|
00159
|
PUNB0HPGB04
|
1385
|
1385
|
Processed
|
01/02/2024
|
|
9909779496
|
|
JAIPAL SINGH S/O SH AMAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Sangrah
|
HP-10-005-178-01609300/105
(JAMU KOTI)
|
1310005178NRG24030120240202447
|
03/01/2024
|
YANU RAM
|
1310005178WL009091
|
YANU RAM
|
00159
|
PUNB0HPGB04
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779497
|
|
YANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4969
|
4969
|
|
|
|
|
|
|
|
|
10
|
Sangrah
|
HP-10-005-177-01571900/254
(GHANDURI)
|
1310005177NRG24030120240202531
|
03/01/2024
|
KAVITA
|
1310005177WL009096
|
KAVITA
|
00415
|
SBIN0006782
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909779485
|
|
MISS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sangrah
|
HP-10-005-177-01571900/39
(GHANDURI)
|
1310005177NRG24030120240202534
|
03/01/2024
|
KAMAL RAJ
|
1310005177WL009096
|
KAMAL RAJ
|
00415
|
SBIN0006782
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909779466
|
|
KAMAL RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
12
|
Sangrah
|
HP-10-005-178-01609300/213
(JAMU KOTI)
|
1310005178NRG24030120240202451
|
03/01/2024
|
KAUSHALAYA DEVI
|
1310005178WL009091
|
KAUSHALAYA DEVI
|
00415
|
SBIN0009363
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779484
|
|
MISS KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
Sangrah
|
HP-10-005-177-01571900/101
(GHANDURI)
|
1310005177NRG24030120240202527
|
03/01/2024
|
MADNA
|
1310005177WL009096
|
MADNA
|
00415
|
SBIN0009908
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909779516
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sangrah
|
HP-10-005-177-01571900/16
(GHANDURI)
|
1310005177NRG24030120240202528
|
03/01/2024
|
YASHWANT
|
1310005177WL009096
|
YASHWANT
|
00415
|
SBIN0009908
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909779483
|
|
MR YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sangrah
|
HP-10-005-177-01571900/212
(GHANDURI)
|
1310005177NRG24030120240202529
|
03/01/2024
|
BALBIR
|
1310005177WL009096
|
BALBIR
|
00415
|
SBIN0009908
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909779503
|
|
BALBIR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Sangrah
|
HP-10-005-177-01571900/254
(GHANDURI)
|
1310005177NRG24030120240202530
|
03/01/2024
|
Anil Kumar
|
1310005177WL009096
|
Anil Kumar
|
00415
|
SBIN0009908
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909779501
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sangrah
|
HP-10-005-177-01571900/259
(GHANDURI)
|
1310005177NRG24030120240202532
|
03/01/2024
|
SURENDER
|
1310005177WL009096
|
SURENDER
|
00415
|
SBIN0009908
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909779479
|
|
SHRI SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sangrah
|
HP-10-005-177-01571900/261
(GHANDURI)
|
1310005177NRG24030120240202533
|
03/01/2024
|
JEET SINGH
|
1310005177WL009096
|
JEET SINGH
|
00415
|
SBIN0009908
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909779502
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sangrah
|
HP-10-005-177-01571900/39
(GHANDURI)
|
1310005177NRG24030120240202535
|
03/01/2024
|
BIPTA RAM
|
1310005177WL009096
|
BIPTA RAM
|
00415
|
SBIN0009908
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909779500
|
|
VIPTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Sangrah
|
HP-10-005-177-01571900/39
(GHANDURI)
|
1310005177NRG24030120240202536
|
03/01/2024
|
NEHA
|
1310005177WL009096
|
NEHA
|
00415
|
SBIN0009908
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909779486
|
|
MISS NEHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sangrah
|
HP-10-005-177-01571900/50
(GHANDURI)
|
1310005177NRG24030120240202537
|
03/01/2024
|
RAJ KUMAR
|
1310005177WL009096
|
RAJ KUMAR
|
00415
|
SBIN0009908
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909779481
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
22
|
Sangrah
|
HP-10-005-178-01608900/323
(JAMU KOTI)
|
1310005178NRG24030120240202464
|
03/01/2024
|
RAJU
|
1310005178WL009092
|
RAJU
|
00415
|
SBIN0011957
|
1187
|
1187
|
Processed
|
01/02/2024
|
|
9909779499
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sangrah
|
HP-10-005-178-01609000/139
(JAMU KOTI)
|
1310005178NRG24030120240202465
|
03/01/2024
|
CHATAR SINGH
|
1310005178WL009092
|
CHATAR SINGH
|
00415
|
SBIN0011957
|
1385
|
1385
|
Processed
|
01/02/2024
|
|
9909779487
|
|
MR CHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sangrah
|
HP-10-005-178-01609300/105
(JAMU KOTI)
|
1310005178NRG24030120240202446
|
03/01/2024
|
MUNI DEVI
|
1310005178WL009091
|
MUNI DEVI
|
00415
|
SBIN0011957
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779489
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sangrah
|
HP-10-005-178-01609300/105
(JAMU KOTI)
|
1310005178NRG24030120240202448
|
03/01/2024
|
TARA DEVI
|
1310005178WL009091
|
TARA DEVI
|
00415
|
SBIN0011957
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779482
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sangrah
|
HP-10-005-178-01609400/51
(JAMU KOTI)
|
1310005178NRG24030120240202439
|
03/01/2024
|
LAYAK RAM
|
1310005178WL009090
|
LAYAK RAM
|
00415
|
SBIN0011957
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779488
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sangrah
|
HP-10-005-178-01609400/51
(JAMU KOTI)
|
1310005178NRG24030120240202438
|
03/01/2024
|
RIKHI RAM
|
1310005178WL009090
|
RIKHI RAM
|
00415
|
SBIN0011957
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779480
|
|
MR RIKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16908
|
16908
|
|
|
|
|
|
|
|
|
28
|
Sangrah
|
HP-10-005-161-01605100/16
(BHADAUL)
|
1310005000NRG24030120240202101
|
03/01/2024
|
Satiya Devi
|
1310005WL009069
|
Satiya Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779477
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
29
|
Sangrah
|
HP-10-005-161-01605100/19
(BHADAUL)
|
1310005000NRG24030120240202102
|
03/01/2024
|
BALI RAM
|
1310005WL009069
|
BALI RAM
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779511
|
|
BALI RAM SO GHONTHU RAM
|
UCO BANK(607066)
|
|
30
|
Sangrah
|
HP-10-005-161-01605100/19
(BHADAUL)
|
1310005000NRG24030120240202103
|
03/01/2024
|
NOMI DEVI
|
1310005WL009069
|
NOMI DEVI
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779512
|
|
NOMI DEVI W O BALI RAM
|
UCO BANK(607066)
|
|
31
|
Sangrah
|
HP-10-005-161-01605100/21
(BHADAUL)
|
1310005000NRG24030120240202104
|
03/01/2024
|
KALI RAM
|
1310005WL009069
|
KALI RAM
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779471
|
|
KALI RAM SO AGDI RAM
|
UCO BANK(607066)
|
|
32
|
Sangrah
|
HP-10-005-161-01605100/244
(BHADAUL)
|
1310005000NRG24030120240202105
|
03/01/2024
|
RAJO DEVI
|
1310005WL009069
|
RAJO DEVI
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779510
|
|
RAJO DEVI W/O SANT RAM
|
UCO BANK(607066)
|
|
33
|
Sangrah
|
HP-10-005-161-01605100/244
(BHADAUL)
|
1310005000NRG24030120240202106
|
03/01/2024
|
Sant Ram
|
1310005WL009069
|
Sant Ram
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779470
|
|
SANT RAM
|
UCO BANK(607066)
|
|
34
|
Sangrah
|
HP-10-005-161-01605100/25
(BHADAUL)
|
1310005000NRG24030120240202108
|
03/01/2024
|
Babli Devi
|
1310005WL009069
|
Babli Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779473
|
|
BABLI DEVI D O MOHAR SINGH
|
UCO BANK(607066)
|
|
35
|
Sangrah
|
HP-10-005-161-01605100/25
(BHADAUL)
|
1310005000NRG24030120240202107
|
03/01/2024
|
SURESH KUMAR
|
1310005WL009069
|
SURESH KUMAR
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779515
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
36
|
Sangrah
|
HP-10-005-161-01605100/26
(BHADAUL)
|
1310005000NRG24030120240202109
|
03/01/2024
|
KALI RAM
|
1310005WL009069
|
KALI RAM
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779514
|
|
KALI RAM
|
UCO BANK(607066)
|
|
37
|
Sangrah
|
HP-10-005-161-01605100/28
(BHADAUL)
|
1310005000NRG24030120240202110
|
03/01/2024
|
LAL SINGH
|
1310005WL009069
|
LAL SINGH
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779474
|
|
LAL SINGH S O SUNDER SINGH
|
UCO BANK(607066)
|
|
38
|
Sangrah
|
HP-10-005-161-01605500/182
(BHADAUL)
|
1310005000NRG24030120240202111
|
03/01/2024
|
RAJINDER
|
1310005WL009069
|
RAJINDER
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779517
|
|
RAJENDER SINGH SO DHOTU RAM
|
UCO BANK(607066)
|
|
39
|
Sangrah
|
HP-10-005-161-01605500/215
(BHADAUL)
|
1310005000NRG24030120240202112
|
03/01/2024
|
JEET SINGH
|
1310005WL009069
|
JEET SINGH
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779508
|
|
JEET SINGH S O TNOTU
|
UCO BANK(607066)
|
|
40
|
Sangrah
|
HP-10-005-161-01605500/293
(BHADAUL)
|
1310005000NRG24030120240202113
|
03/01/2024
|
Kedar Singh
|
1310005WL009069
|
Kedar Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779467
|
|
KEDAR SINGH JALAM SINGH
|
UCO BANK(607066)
|
|
41
|
Sangrah
|
HP-10-005-161-01605500/81
(BHADAUL)
|
1310005000NRG24030120240202114
|
03/01/2024
|
MOHAR SINGH
|
1310005WL009069
|
MOHAR SINGH
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779509
|
|
MOHAR SINGH
|
UCO BANK(607066)
|
|
42
|
Sangrah
|
HP-10-005-161-01605500/81
(BHADAUL)
|
1310005000NRG24030120240202116
|
03/01/2024
|
Partap Singh
|
1310005WL009069
|
Partap Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779475
|
|
PARTAP SINGH SO MOHAR SINGH
|
UCO BANK(607066)
|
|
43
|
Sangrah
|
HP-10-005-161-01605500/81
(BHADAUL)
|
1310005000NRG24030120240202115
|
03/01/2024
|
Tulsa Devi
|
1310005WL009069
|
Tulsa Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779478
|
|
TULSA DEVI
|
UCO BANK(607066)
|
|
44
|
Sangrah
|
HP-10-005-161-01605500/87
(BHADAUL)
|
1310005000NRG24030120240202118
|
03/01/2024
|
SHEELA DEVI
|
1310005WL009069
|
SHEELA DEVI
|
00462
|
UCBA0001515
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909779469
|
|
SHEELA DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
45
|
Sangrah
|
HP-10-005-161-01605500/87
(BHADAUL)
|
1310005000NRG24030120240202117
|
03/01/2024
|
SITA RAM
|
1310005WL009069
|
SITA RAM
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779507
|
|
SITA RAM SO GHAUNTA RAM
|
UCO BANK(607066)
|
|
46
|
Sangrah
|
HP-10-005-173-01604600/112
(DIURI KHANDAH)
|
1310005000NRG24030120240202137
|
03/01/2024
|
Atar Singh
|
1310005WL009070
|
Atar Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Rejected
|
01/02/2024
|
|
9909779513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Sangrah
|
HP-10-005-173-01604600/112
(DIURI KHANDAH)
|
1310005000NRG24030120240202138
|
03/01/2024
|
Meera Devi
|
1310005WL009070
|
Meera Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779506
|
|
MEERA DEVI W O BAHADUR SINGH
|
UCO BANK(607066)
|
|
48
|
Sangrah
|
HP-10-005-173-01604700/218
(DIURI KHANDAH)
|
1310005000NRG24030120240202140
|
03/01/2024
|
Seema Sevi
|
1310005WL009070
|
Seema Sevi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779504
|
|
SEEMA DEVI W O VIRENDER SINGH
|
UCO BANK(607066)
|
|
49
|
Sangrah
|
HP-10-005-173-01604700/218
(DIURI KHANDAH)
|
1310005000NRG24030120240202139
|
03/01/2024
|
Virender Singh
|
1310005WL009070
|
Virender Singh
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779505
|
|
VIRENDER S O BAHADUR SINGH
|
UCO BANK(607066)
|
|
50
|
Sangrah
|
HP-10-005-173-01604700/52
(DIURI KHANDAH)
|
1310005000NRG24030120240202141
|
03/01/2024
|
Vijay
|
1310005WL009070
|
Vijay
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779472
|
|
VIJAY SINGH S.O.DEVI RAM
|
UCO BANK(607066)
|
|
51
|
Sangrah
|
HP-10-005-173-01604700/53
(DIURI KHANDAH)
|
1310005000NRG24030120240202143
|
03/01/2024
|
Rama Devi
|
1310005WL009070
|
Rama Devi
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779476
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
52
|
Sangrah
|
HP-10-005-173-01604700/53
(DIURI KHANDAH)
|
1310005000NRG24030120240202142
|
03/01/2024
|
Ramesh Kumar
|
1310005WL009070
|
Ramesh Kumar
|
00462
|
UCBA0001515
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779468
|
|
RAMESH KUMAR SO SHIV RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
53
|
Sangrah
|
HP-10-005-178-01609300/105
(JAMU KOTI)
|
1310005178NRG24030120240202445
|
03/01/2024
|
INDER SINGH
|
1310005178WL009091
|
INDER SINGH
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909779465
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163751
|
163751
|
|
|
|
|
|
|
|