|
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
|
Munakot
|
UT-11-008-006-001/110227
(KATIYANI)
|
3511008000NRG24170220240105201
|
17/02/2024
|
rajendar singh
|
3511008WL017358
|
rajendar singh
|
00045
|
BARB0PITHOR
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585163
|
|
RAJINDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-006-001/7670
(KATIYANI)
|
3511008000NRG24170220240105203
|
17/02/2024
|
BHAWANA DHAMI
|
3511008WL017358
|
BHAWANA DHAMI
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585169
|
|
BHAWANA DHAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-006-001/7730
(KATIYANI)
|
3511008000NRG24170220240105204
|
17/02/2024
|
KRISAN KUMAR
|
3511008WL017358
|
KRISAN KUMAR
|
00354
|
PUNB0136210
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585204
|
|
KRISHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-006-001/110195
(KATIYANI)
|
3511008000NRG24170220240105200
|
17/02/2024
|
HARAK SINGH
|
3511008WL017358
|
HARAK SINGH
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585203
|
|
HARAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
Munakot
|
UT-11-008-006-001/110179
(KATIYANI)
|
3511008000NRG24170220240105196
|
17/02/2024
|
VIJAY SINGH
|
3511008WL017358
|
VIJAY SINGH
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585210
|
|
MR VIJAY SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Munakot
|
UT-11-008-006-001/7839
(KATIYANI)
|
3511008000NRG24170220240105206
|
17/02/2024
|
BAHADUR SINGH
|
3511008WL017358
|
BAHADUR SINGH
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585211
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munakot
|
UT-11-008-046-003/1409
(BUDALGAON)
|
3511008000NRG24170220240105406
|
17/02/2024
|
SUNIL CHAND
|
3511008WL017393
|
SUNIL CHAND
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585160
|
|
MR SUNIL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
Munakot
|
UT-11-008-006-001/110148
(KATIYANI)
|
3511008000NRG24170220240105182
|
17/02/2024
|
AANAND SINGH
|
3511008WL017357
|
AANAND SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585167
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munakot
|
UT-11-008-006-001/110149
(KATIYANI)
|
3511008000NRG24170220240105183
|
17/02/2024
|
BHAGWAN SINGH
|
3511008WL017357
|
BHAGWAN SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585168
|
|
MR BHAGAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munakot
|
UT-11-008-006-001/110175
(KATIYANI)
|
3511008000NRG24170220240105195
|
17/02/2024
|
PREM SINGH
|
3511008WL017358
|
PREM SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585202
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munakot
|
UT-11-008-006-001/110191
(KATIYANI)
|
3511008000NRG24170220240105186
|
17/02/2024
|
bahadur singh
|
3511008WL017357
|
bahadur singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585208
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munakot
|
UT-11-008-006-001/110192
(KATIYANI)
|
3511008000NRG24170220240105199
|
17/02/2024
|
GOPAL SINGH
|
3511008WL017358
|
GOPAL SINGH
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585206
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munakot
|
UT-11-008-006-001/110203
(KATIYANI)
|
3511008000NRG24170220240105187
|
17/02/2024
|
bahadur singh
|
3511008WL017357
|
bahadur singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585165
|
|
BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Munakot
|
UT-11-008-006-001/110211
(KATIYANI)
|
3511008000NRG24170220240105189
|
17/02/2024
|
prakash singh
|
3511008WL017357
|
prakash singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585166
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munakot
|
UT-11-008-006-001/110234
(KATIYANI)
|
3511008000NRG24170220240105202
|
17/02/2024
|
daan singh
|
3511008WL017358
|
daan singh
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585209
|
|
MR DAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munakot
|
UT-11-008-006-001/11098
(KATIYANI)
|
3511008000NRG24170220240105190
|
17/02/2024
|
AASHA DEVI
|
3511008WL017357
|
AASHA DEVI
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585200
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munakot
|
UT-11-008-046-003/1404
(BUDALGAON)
|
3511008000NRG24170220240105402
|
17/02/2024
|
BHAWANA BISHT
|
3511008WL017393
|
BHAWANA BISHT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585170
|
|
MRS BHAWANA BISHT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munakot
|
UT-11-008-046-003/1404
(BUDALGAON)
|
3511008000NRG24170220240105403
|
17/02/2024
|
PUSHPA BISHT
|
3511008WL017393
|
PUSHPA BISHT
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585171
|
|
MRS PUSHPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munakot
|
UT-11-008-046-003/1413
(BUDALGAON)
|
3511008000NRG24170220240105408
|
17/02/2024
|
HARI CHAND
|
3511008WL017393
|
HARI CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585201
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munakot
|
UT-11-008-046-003/1428
(BUDALGAON)
|
3511008000NRG24170220240105411
|
17/02/2024
|
REENA CHAND
|
3511008WL017393
|
REENA CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585164
|
|
MRS REENA CHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munakot
|
UT-11-008-046-004/4112
(BUDALGAON)
|
3511008000NRG24170220240105415
|
17/02/2024
|
HEMA CHAND
|
3511008WL017393
|
HEMA CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585161
|
|
MRS HEMA CHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munakot
|
UT-11-008-046-004/4114
(BUDALGAON)
|
3511008000NRG24170220240105417
|
17/02/2024
|
HARI CHAND
|
3511008WL017393
|
HARI CHAND
|
00415
|
SBIN0006136
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585207
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munakot
|
UT-11-008-058-002/1790
(RIYANSI)
|
3511008000NRG24170220240105422
|
17/02/2024
|
Om Prakash Joshi
|
3511008WL017394
|
Om Prakash Joshi
|
00415
|
SBIN0006136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797585205
|
|
MR OM PRAKASH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munakot
|
UT-11-008-058-002/58106
(RIYANSI)
|
3511008000NRG24170220240105426
|
17/02/2024
|
KAMLA DEVI
|
3511008WL017394
|
KAMLA DEVI
|
00415
|
SBIN0006136
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797585162
|
|
KAMLAWOBHUWANCHANDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
25
|
Munakot
|
UT-11-008-006-001/110100
(KATIYANI)
|
3511008000NRG24170220240105193
|
17/02/2024
|
BHAGIRATHI DEVI
|
3511008WL017358
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585185
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Munakot
|
UT-11-008-006-001/110144
(KATIYANI)
|
3511008000NRG24170220240105194
|
17/02/2024
|
HOSHIYAR SINGH
|
3511008WL017358
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585192
|
|
Mr. HOSHIYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Munakot
|
UT-11-008-006-001/110149
(KATIYANI)
|
3511008000NRG24170220240105184
|
17/02/2024
|
HARINA DEVI
|
3511008WL017357
|
HARINA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585183
|
|
Mrs. HARINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Munakot
|
UT-11-008-006-001/110181
(KATIYANI)
|
3511008000NRG24170220240105185
|
17/02/2024
|
RAM SINGH
|
3511008WL017357
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585187
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munakot
|
UT-11-008-006-001/110181
(KATIYANI)
|
3511008000NRG24170220240105197
|
17/02/2024
|
SAVITRI DEVI
|
3511008WL017358
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585188
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munakot
|
UT-11-008-006-001/110182
(KATIYANI)
|
3511008000NRG24170220240105198
|
17/02/2024
|
SUMAN DEVI
|
3511008WL017358
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585189
|
|
Ms. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Munakot
|
UT-11-008-006-001/110204
(KATIYANI)
|
3511008000NRG24170220240105188
|
17/02/2024
|
jayanti devi
|
3511008WL017357
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585178
|
|
Ms. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Munakot
|
UT-11-008-006-001/7773-B
(KATIYANI)
|
3511008000NRG24170220240105191
|
17/02/2024
|
GOVIND SINGH
|
3511008WL017357
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585175
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Munakot
|
UT-11-008-006-001/7773-B
(KATIYANI)
|
3511008000NRG24170220240105205
|
17/02/2024
|
HARIPRIYA DEVI
|
3511008WL017358
|
HARIPRIYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585196
|
|
Mrs. HARIPRIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Munakot
|
UT-11-008-006-001/7815
(KATIYANI)
|
3511008000NRG24170220240105192
|
17/02/2024
|
ANITA DEVI
|
3511008WL017357
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585186
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Munakot
|
UT-11-008-046-003/1400
(BUDALGAON)
|
3511008000NRG24170220240105401
|
17/02/2024
|
Manju Devi
|
3511008WL017393
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585180
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Munakot
|
UT-11-008-046-003/1405
(BUDALGAON)
|
3511008000NRG24170220240105404
|
17/02/2024
|
Neeraj Chand
|
3511008WL017393
|
Neeraj Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585197
|
|
NEERAJ CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Munakot
|
UT-11-008-046-003/1409
(BUDALGAON)
|
3511008000NRG24170220240105405
|
17/02/2024
|
Geeta Devi
|
3511008WL017393
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585179
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Munakot
|
UT-11-008-046-003/1413
(BUDALGAON)
|
3511008000NRG24170220240105407
|
17/02/2024
|
ANJU CHAND
|
3511008WL017393
|
ANJU CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585199
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munakot
|
UT-11-008-046-003/1427
(BUDALGAON)
|
3511008000NRG24170220240105409
|
17/02/2024
|
PUSHPA CHAND
|
3511008WL017393
|
PUSHPA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585190
|
|
MRS PUSHPA CHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
Munakot
|
UT-11-008-046-003/1428
(BUDALGAON)
|
3511008000NRG24170220240105410
|
17/02/2024
|
PRAKASH CHAND
|
3511008WL017393
|
PRAKASH CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585176
|
|
Mr. PRAKASH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Munakot
|
UT-11-008-046-003/3055
(BUDALGAON)
|
3511008000NRG24170220240105412
|
17/02/2024
|
DEVENDRA CHAND
|
3511008WL017393
|
DEVENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585181
|
|
DEVENDRA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Munakot
|
UT-11-008-046-003/3055
(BUDALGAON)
|
3511008000NRG24170220240105413
|
17/02/2024
|
Kavita Chand
|
3511008WL017393
|
Kavita Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585198
|
|
KAVITACHANDWOSRIDEVENDRA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
Munakot
|
UT-11-008-046-003/4103
(BUDALGAON)
|
3511008000NRG24170220240105414
|
17/02/2024
|
PAWAN CHANDRA KALONI
|
3511008WL017393
|
PAWAN CHANDRA KALONI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585182
|
|
Mr. PAWAN CHANDRA KALONI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Munakot
|
UT-11-008-046-004/4112
(BUDALGAON)
|
3511008000NRG24170220240105416
|
17/02/2024
|
RAJENDRA CHAND
|
3511008WL017393
|
RAJENDRA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585194
|
|
Mr. RAJENDRA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Munakot
|
UT-11-008-046-004/4114
(BUDALGAON)
|
3511008000NRG24170220240105418
|
17/02/2024
|
GODAWARI DEVI
|
3511008WL017393
|
GODAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585193
|
|
Mrs. Godawari Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Munakot
|
UT-11-008-046-004/4119
(BUDALGAON)
|
3511008000NRG24170220240105419
|
17/02/2024
|
VARSHA CHAND
|
3511008WL017393
|
VARSHA CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797585172
|
|
Mrs. VARSHA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Munakot
|
UT-11-008-058-001/58005
(RIYANSI)
|
3511008000NRG24170220240105420
|
17/02/2024
|
Chandra Bahadur Singh
|
3511008WL017394
|
Chandra Bahadur Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797585177
|
|
Mr. CHANDRA BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Munakot
|
UT-11-008-058-001/58007
(RIYANSI)
|
3511008000NRG24170220240105421
|
17/02/2024
|
Niraj Joshi
|
3511008WL017394
|
Niraj Joshi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797585174
|
|
NEERAJ JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Munakot
|
UT-11-008-058-002/1790
(RIYANSI)
|
3511008000NRG24170220240105423
|
17/02/2024
|
INDRA DEVI
|
3511008WL017394
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797585191
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Munakot
|
UT-11-008-058-002/1805
(RIYANSI)
|
3511008000NRG24170220240105424
|
17/02/2024
|
Lilambar Joshi
|
3511008WL017394
|
Lilambar Joshi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797585184
|
|
LEELAMBERJOSHISOSRIBANSID
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
51
|
Munakot
|
UT-11-008-058-002/1805
(RIYANSI)
|
3511008000NRG24170220240105425
|
17/02/2024
|
Savitri Devi
|
3511008WL017394
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797585173
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Munakot
|
UT-11-008-058-002/58106
(RIYANSI)
|
3511008000NRG24170220240105427
|
17/02/2024
|
DHARMENDRA JOSHI
|
3511008WL017394
|
DHARMENDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797585195
|
|
DHARMENDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68770
|
68770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132710
|
132710
|
|
|
|
|
|
|
|