|
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
|
Gagret
|
HP-12-003-101-01126200/123
(BHANJAL UPPER)
|
1312003101NRG24010720230048652
|
01/07/2023
|
Sharda Devi
|
1312003101WL002310
|
Sharda Devi
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
11/07/2023
|
|
3325838193
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-101-01128300/144
(BHANJAL UPPER)
|
1312003101NRG24010720230048653
|
01/07/2023
|
YOGRAJ
|
1312003101WL002310
|
YOGRAJ
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
12/07/2023
|
|
3325838211
|
|
YOG RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gagret
|
HP-12-003-101-01128300/186
(BHANJAL UPPER)
|
1312003101NRG24010720230048646
|
01/07/2023
|
Pinku Ram
|
1312003101WL002309
|
Pinku Ram
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
12/07/2023
|
|
3325838198
|
|
PINKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gagret
|
HP-12-003-101-01128300/209
(BHANJAL UPPER)
|
1312003101NRG24010720230048640
|
01/07/2023
|
JEEVAN LATA
|
1312003101WL002308
|
JEEVAN LATA
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
12/07/2023
|
|
3325838196
|
|
JEEVAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gagret
|
HP-12-003-101-01128300/339
(BHANJAL UPPER)
|
1312003101NRG24010720230048641
|
01/07/2023
|
VEENA DEVI
|
1312003101WL002308
|
VEENA DEVI
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
12/07/2023
|
|
3325838194
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gagret
|
HP-12-003-101-01128300/70
(BHANJAL UPPER)
|
1312003101NRG24010720230048642
|
01/07/2023
|
GIAN CHAND
|
1312003101WL002308
|
GIAN CHAND
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
12/07/2023
|
|
3325838202
|
|
GIAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gagret
|
HP-12-003-101-01128300/89
(BHANJAL UPPER)
|
1312003101NRG24010720230048654
|
01/07/2023
|
LEKH RAJ
|
1312003101WL002310
|
LEKH RAJ
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
12/07/2023
|
|
3325838197
|
|
LEKH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gagret
|
HP-12-003-101-01128300/93
(BHANJAL UPPER)
|
1312003101NRG24010720230048648
|
01/07/2023
|
VIJAY KUMAR
|
1312003101WL002309
|
VIJAY KUMAR
|
00224
|
KACE0000128
|
224
|
224
|
Processed
|
12/07/2023
|
|
3325838195
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-101-01128300/732
(BHANJAL UPPER)
|
1312003101NRG24010720230048647
|
01/07/2023
|
CHAINCHLA DEVI
|
1312003101WL002309
|
CHAINCHLA DEVI
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
12/07/2023
|
|
3325838214
|
|
CHAINCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
10
|
Gagret
|
HP-12-003-117-01129900/166
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048725
|
01/07/2023
|
NANAK CHAND
|
1312003117WL002313
|
NANAK CHAND
|
00354
|
PUNB0052100
|
1568
|
1568
|
Processed
|
12/07/2023
|
|
3325838213
|
|
NANAK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-117-01129900/401
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048839
|
01/07/2023
|
SUBH LATA
|
1312003117WL002318
|
SUBH LATA
|
00354
|
PUNB0173300
|
2914
|
2914
|
Processed
|
12/07/2023
|
|
3325838212
|
|
SHUBH LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2914
|
2914
|
|
|
|
|
|
|
|
|
12
|
Gagret
|
HP-12-003-117-01129900/407
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048840
|
01/07/2023
|
ANU BALA
|
1312003117WL002318
|
ANU BALA
|
00354
|
PUNB0291400
|
2914
|
2914
|
Processed
|
11/07/2023
|
|
3325838209
|
|
ANU BALA D/O KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-117-01129900/408
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048841
|
01/07/2023
|
SEEMA DEVI
|
1312003117WL002318
|
SEEMA DEVI
|
00354
|
PUNB0291400
|
2914
|
2914
|
Processed
|
12/07/2023
|
|
3325838215
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gagret
|
HP-12-003-117-01129900/420
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048842
|
01/07/2023
|
SONA DEVI
|
1312003117WL002318
|
SONA DEVI
|
00354
|
PUNB0291400
|
2914
|
2914
|
Processed
|
11/07/2023
|
|
3325838210
|
|
SONA DEVI WO GURVACHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
15
|
Gagret
|
HP-12-003-117-01129900/1
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048722
|
01/07/2023
|
SURESH KUMARI
|
1312003117WL002313
|
SURESH KUMARI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325838205
|
|
MRS SURESH KUMARI WO SH GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gagret
|
HP-12-003-117-01129900/110
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048832
|
01/07/2023
|
Dropadi Devi
|
1312003117WL002318
|
Dropadi Devi
|
00354
|
PUNB0398600
|
2914
|
2914
|
Processed
|
11/07/2023
|
|
3325838182
|
|
DROPADI DEVI WO JOGINDER PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-117-01129900/122
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048833
|
01/07/2023
|
RAJ RANI
|
1312003117WL002318
|
RAJ RANI
|
00354
|
PUNB0398600
|
2914
|
2914
|
Processed
|
11/07/2023
|
|
3325838189
|
|
RAJ RANI W/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-117-01129900/123
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048774
|
01/07/2023
|
SHARDA DEVI
|
1312003117WL002315
|
SHARDA DEVI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325838203
|
|
SHARDHA DEVI & GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-117-01129900/138
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048723
|
01/07/2023
|
Nisha Devi
|
1312003117WL002313
|
Nisha Devi
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
12/07/2023
|
|
3325838181
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gagret
|
HP-12-003-117-01129900/143
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048775
|
01/07/2023
|
Ram Payari
|
1312003117WL002315
|
Ram Payari
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325838183
|
|
RAMPAYARI WO RAM PAYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-117-01129900/144
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048724
|
01/07/2023
|
Tilak Raj
|
1312003117WL002313
|
Tilak Raj
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325838186
|
|
SHOBHA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-117-01129900/17
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048726
|
01/07/2023
|
Sukhdai
|
1312003117WL002313
|
Sukhdai
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838229
|
|
SUKH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-117-01129900/22
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048727
|
01/07/2023
|
Sawarna Devi
|
1312003117WL002313
|
Sawarna Devi
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838228
|
|
SWARNA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-117-01129900/26
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048728
|
01/07/2023
|
Bhola Devi
|
1312003117WL002313
|
Bhola Devi
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838190
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gagret
|
HP-12-003-117-01129900/264
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048776
|
01/07/2023
|
MEENA PATIAL
|
1312003117WL002315
|
MEENA PATIAL
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325838206
|
|
MEENA PATIAL WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-117-01129900/27
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048834
|
01/07/2023
|
Nilam Kumari
|
1312003117WL002318
|
Nilam Kumari
|
00354
|
PUNB0398600
|
2914
|
2914
|
Processed
|
11/07/2023
|
|
3325838226
|
|
NILAM DEVI W/O BALBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-117-01129900/275
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048729
|
01/07/2023
|
Sunita Devi
|
1312003117WL002313
|
Sunita Devi
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
12/07/2023
|
|
3325838184
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gagret
|
HP-12-003-117-01129900/282
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048835
|
01/07/2023
|
HASAN BIBI
|
1312003117WL002318
|
HASAN BIBI
|
00354
|
PUNB0398600
|
2914
|
2914
|
Processed
|
11/07/2023
|
|
3325838188
|
|
HASAN BIBI W/O VEER DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-117-01129900/297
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048777
|
01/07/2023
|
SHAM DEVI
|
1312003117WL002315
|
SHAM DEVI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
12/07/2023
|
|
3325838204
|
|
SHAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gagret
|
HP-12-003-117-01129900/300
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048778
|
01/07/2023
|
REKHA DEVI
|
1312003117WL002315
|
REKHA DEVI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
12/07/2023
|
|
3325838217
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Gagret
|
HP-12-003-117-01129900/308
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048731
|
01/07/2023
|
SANTOSH KUMARI
|
1312003117WL002313
|
SANTOSH KUMARI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325838219
|
|
SANTOSH KUMARI WO JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-117-01129900/322
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048779
|
01/07/2023
|
SHAKUNTLA DEVI
|
1312003117WL002315
|
SHAKUNTLA DEVI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325838187
|
|
SHAKUNTLA DEVI WO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-117-01129900/328
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048732
|
01/07/2023
|
PRAM JEET
|
1312003117WL002313
|
PRAM JEET
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325838191
|
|
MR PAREMJEET SINGH SO LATE SH GURDITA RA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gagret
|
HP-12-003-117-01129900/355
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048780
|
01/07/2023
|
JANKI DEVI
|
1312003117WL002315
|
JANKI DEVI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325838222
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-117-01129900/365
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048837
|
01/07/2023
|
RACHNA DEVI
|
1312003117WL002318
|
RACHNA DEVI
|
00354
|
PUNB0398600
|
2914
|
2914
|
Processed
|
11/07/2023
|
|
3325838216
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gagret
|
HP-12-003-117-01129900/370
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048781
|
01/07/2023
|
ANITA RANI
|
1312003117WL002315
|
ANITA RANI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325838221
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-117-01129900/391
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048782
|
01/07/2023
|
CHANCHALA DEVI
|
1312003117WL002315
|
CHANCHALA DEVI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
12/07/2023
|
|
3325838220
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gagret
|
HP-12-003-117-01129900/399
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048838
|
01/07/2023
|
SALOCHNA DEVI
|
1312003117WL002318
|
SALOCHNA DEVI
|
00354
|
PUNB0398600
|
2914
|
2914
|
Processed
|
12/07/2023
|
|
3325838223
|
|
SALOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gagret
|
HP-12-003-117-01129900/42
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048783
|
01/07/2023
|
Gurpal Singh
|
1312003117WL002315
|
Gurpal Singh
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
11/07/2023
|
|
3325838180
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gagret
|
HP-12-003-117-01129900/427
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048784
|
01/07/2023
|
NIRMALA DEVI
|
1312003117WL002315
|
NIRMALA DEVI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
11/07/2023
|
|
3325838218
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-117-01129900/459
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048843
|
01/07/2023
|
MEENA DEVI
|
1312003117WL002318
|
MEENA DEVI
|
00354
|
PUNB0398600
|
2914
|
2914
|
Processed
|
11/07/2023
|
|
3325838192
|
|
MRS MEENA WO SH SHASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gagret
|
HP-12-003-117-01129900/50
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048735
|
01/07/2023
|
Lekh Raj
|
1312003117WL002313
|
Lekh Raj
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838227
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gagret
|
HP-12-003-117-01129900/57
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048785
|
01/07/2023
|
DARSHANA DEVI
|
1312003117WL002315
|
DARSHANA DEVI
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
3325838207
|
|
DARASHNA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gagret
|
HP-12-003-117-01129900/62
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048736
|
01/07/2023
|
Sushma Devi
|
1312003117WL002313
|
Sushma Devi
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325838225
|
|
SHUSHMA DEVI W/O HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gagret
|
HP-12-003-117-01129900/7
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048737
|
01/07/2023
|
Bal Kishan
|
1312003117WL002313
|
Bal Kishan
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
12/07/2023
|
|
3325838224
|
|
BAL KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gagret
|
HP-12-003-117-01129900/81
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048738
|
01/07/2023
|
Gurdass Ram
|
1312003117WL002313
|
Gurdass Ram
|
00354
|
PUNB0398600
|
2016
|
2016
|
Processed
|
12/07/2023
|
|
3325838185
|
|
GURDAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62958
|
62958
|
|
|
|
|
|
|
|
|
47
|
Gagret
|
HP-12-003-117-01129900/278
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048730
|
01/07/2023
|
USHA DEVI
|
1312003117WL002313
|
USHA DEVI
|
00415
|
SBIN0002343
|
2016
|
2016
|
Processed
|
11/07/2023
|
|
3325838208
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
48
|
Gagret
|
HP-12-003-117-01129900/32
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048836
|
01/07/2023
|
Gurmail Chand
|
1312003117WL002318
|
Gurmail Chand
|
00415
|
SBIN0050184
|
2706
|
2706
|
Processed
|
12/07/2023
|
|
3325838201
|
|
GURMAIL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gagret
|
HP-12-003-117-01129900/356
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048733
|
01/07/2023
|
RUMLA DEVI
|
1312003117WL002313
|
RUMLA DEVI
|
00415
|
SBIN0050184
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
3325838199
|
|
MRS RUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gagret
|
HP-12-003-117-01129900/384
(KUTHERA JASWALAN)
|
1312003117NRG24010720230048734
|
01/07/2023
|
PINKI DEVI
|
1312003117WL002313
|
PINKI DEVI
|
00415
|
SBIN0050184
|
2016
|
2016
|
Processed
|
12/07/2023
|
|
3325838200
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6514
|
6514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86728
|
86728
|
|
|
|
|
|
|
|