|
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
|
MAHISHI
|
BH-21-011-010-01041500/3263
(PASTWAR)
|
0521011000NRG24260420230066377
|
26/04/2023
|
BASANT MUKHIYA
|
0521011WL003482
|
BASANT MUKHIYA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222417
|
|
BASANT MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHISHI
|
BH-21-011-010-01041900/1287
(PASTWAR)
|
0521011000NRG24260420230066381
|
26/04/2023
|
SONI DEVI
|
0521011WL003482
|
SONI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222410
|
|
SONIYA DEVI WO SURESH SADA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAHISHI
|
BH-21-011-010-01041900/1321
(PASTWAR)
|
0521011000NRG24260420230066383
|
26/04/2023
|
susheel Mukhiya
|
0521011WL003482
|
susheel Mukhiya
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222422
|
|
SUSHIL MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAHISHI
|
BH-21-011-010-01041900/1503
(PASTWAR)
|
0521011000NRG24260420230066384
|
26/04/2023
|
TUNTUN DEVI
|
0521011WL003482
|
TUNTUN DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222394
|
|
TUNTUN DEVI W/O AMOL MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHISHI
|
BH-21-011-010-01041900/1722
(PASTWAR)
|
0521011000NRG24260420230066385
|
26/04/2023
|
MANISHA DEVI
|
0521011WL003482
|
MANISHA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222404
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHISHI
|
BH-21-011-010-01041900/1869
(PASTWAR)
|
0521011000NRG24260420230066387
|
26/04/2023
|
MUNCHUN DEVI
|
0521011WL003482
|
MUNCHUN DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222389
|
|
MUNCHUN DEVI WO DHARMENDER MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAHISHI
|
BH-21-011-010-01041900/2951
(PASTWAR)
|
0521011000NRG24260420230066389
|
26/04/2023
|
PRIYANKA DEVI
|
0521011WL003482
|
PRIYANKA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222401
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAHISHI
|
BH-21-011-010-01041900/2962
(PASTWAR)
|
0521011000NRG24260420230066390
|
26/04/2023
|
SITA DEVI
|
0521011WL003482
|
SITA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222402
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAHISHI
|
BH-21-011-010-01041900/2977
(PASTWAR)
|
0521011000NRG24260420230066391
|
26/04/2023
|
PURNIMA DEVI
|
0521011WL003482
|
PURNIMA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222392
|
|
PURNIMA DEVI WO CHANDAN MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAHISHI
|
BH-21-011-010-01041900/2979
(PASTWAR)
|
0521011000NRG24260420230066392
|
26/04/2023
|
PRAMILA DEVI
|
0521011WL003482
|
PRAMILA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222391
|
|
PRAMILA DEVI W/O ANKIT MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAHISHI
|
BH-21-011-010-01041900/2980
(PASTWAR)
|
0521011000NRG24260420230066393
|
26/04/2023
|
POOJA DEVI
|
0521011WL003482
|
POOJA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222415
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAHISHI
|
BH-21-011-010-01041900/2995
(PASTWAR)
|
0521011000NRG24260420230066395
|
26/04/2023
|
BEBI DEVI
|
0521011WL003482
|
BEBI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222396
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHISHI
|
BH-21-011-010-01041900/3001
(PASTWAR)
|
0521011000NRG24260420230066398
|
26/04/2023
|
PINKI DEVI
|
0521011WL003482
|
PINKI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222412
|
|
PINKI DEVI W/O CHHOTE LAL MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHISHI
|
BH-21-011-010-01041900/3007
(PASTWAR)
|
0521011000NRG24260420230066399
|
26/04/2023
|
SULEKHA DEVI
|
0521011WL003482
|
SULEKHA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222405
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHISHI
|
BH-21-011-010-01041900/3010
(PASTWAR)
|
0521011000NRG24260420230066400
|
26/04/2023
|
DULAREE DEVI
|
0521011WL003482
|
DULAREE DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222408
|
|
DULARI DEVI W/O NATWAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAHISHI
|
BH-21-011-010-01041900/3015
(PASTWAR)
|
0521011000NRG24260420230066401
|
26/04/2023
|
SINTU DEVI
|
0521011WL003482
|
SINTU DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222403
|
|
SINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAHISHI
|
BH-21-011-010-01041900/3018
(PASTWAR)
|
0521011000NRG24260420230066402
|
26/04/2023
|
SUMA DEVI
|
0521011WL003482
|
SUMA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222400
|
|
SUMA DEVI W/O SUBHASH MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAHISHI
|
BH-21-011-010-01041900/3019
(PASTWAR)
|
0521011000NRG24260420230066403
|
26/04/2023
|
GURIYA DEVI
|
0521011WL003482
|
GURIYA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222390
|
|
GURIYA DEVI W/O DEEPAK KUMAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHISHI
|
BH-21-011-010-01041900/3025
(PASTWAR)
|
0521011000NRG24260420230066405
|
26/04/2023
|
MADHU DEVI
|
0521011WL003482
|
MADHU DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222407
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAHISHI
|
BH-21-011-010-01041900/3027
(PASTWAR)
|
0521011000NRG24260420230066407
|
26/04/2023
|
REKHA DEVI
|
0521011WL003482
|
REKHA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222393
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAHISHI
|
BH-21-011-010-01041900/3042
(PASTWAR)
|
0521011000NRG24260420230066408
|
26/04/2023
|
SIHANTA DEVI
|
0521011WL003482
|
SIHANTA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222399
|
|
SIHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAHISHI
|
BH-21-011-010-01041900/3441
(PASTWAR)
|
0521011000NRG24260420230066409
|
26/04/2023
|
KAMLA RANI
|
0521011WL003482
|
KAMLA RANI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222425
|
|
KAMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAHISHI
|
BH-21-011-010-01041900/3442
(PASTWAR)
|
0521011000NRG24260420230066410
|
26/04/2023
|
LUTAN DEVI
|
0521011WL003482
|
LUTAN DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222428
|
|
LUTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAHISHI
|
BH-21-011-010-01041900/3443
(PASTWAR)
|
0521011000NRG24260420230066411
|
26/04/2023
|
SANJU DEVI
|
0521011WL003482
|
SANJU DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222413
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAHISHI
|
BH-21-011-010-01041900/3447
(PASTWAR)
|
0521011000NRG24260420230066414
|
26/04/2023
|
SULENA DEVI
|
0521011WL003482
|
SULENA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222398
|
|
SULENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAHISHI
|
BH-21-011-010-01041900/3448
(PASTWAR)
|
0521011000NRG24260420230066415
|
26/04/2023
|
MAMTA DEVI
|
0521011WL003482
|
MAMTA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222426
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAHISHI
|
BH-21-011-010-01041900/3450
(PASTWAR)
|
0521011000NRG24260420230066419
|
26/04/2023
|
BABITA DEVI
|
0521011WL003482
|
BABITA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222406
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAHISHI
|
BH-21-011-010-01041900/3450
(PASTWAR)
|
0521011000NRG24260420230066418
|
26/04/2023
|
SUMAN KUMAR
|
0521011WL003482
|
SUMAN KUMAR
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222423
|
|
SUMAN MUKHIYA S/O LATE LAXHMESHWAR MUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAHISHI
|
BH-21-011-010-01041900/3455
(PASTWAR)
|
0521011000NRG24260420230066420
|
26/04/2023
|
PRITI KUMARI
|
0521011WL003482
|
PRITI KUMARI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222432
|
|
Ms. PRITI KUMARI
|
INDIAN BANK(607105)
|
|
30
|
MAHISHI
|
BH-21-011-010-01041900/3456
(PASTWAR)
|
0521011000NRG24260420230066421
|
26/04/2023
|
GURIYA KUMARI
|
0521011WL003482
|
GURIYA KUMARI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222418
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAHISHI
|
BH-21-011-010-01041900/3461
(PASTWAR)
|
0521011000NRG24260420230066423
|
26/04/2023
|
REKHIYA DEVI
|
0521011WL003482
|
REKHIYA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222419
|
|
REKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAHISHI
|
BH-21-011-010-01041900/3465
(PASTWAR)
|
0521011000NRG24260420230066424
|
26/04/2023
|
MITHUN DEVI
|
0521011WL003482
|
MITHUN DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222416
|
|
MITHUN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAHISHI
|
BH-21-011-010-01041900/3466
(PASTWAR)
|
0521011000NRG24260420230066425
|
26/04/2023
|
SHUBHANKAR MUKHIYA
|
0521011WL003482
|
SHUBHANKAR MUKHIYA
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222429
|
|
SHUBHANKAR MUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAHISHI
|
BH-21-011-010-01041900/3469
(PASTWAR)
|
0521011000NRG24260420230066426
|
26/04/2023
|
KANCHAN DEVI
|
0521011WL003482
|
KANCHAN DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222397
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAHISHI
|
BH-21-011-010-01041900/3470
(PASTWAR)
|
0521011000NRG24260420230066427
|
26/04/2023
|
SUDHA KUMARI
|
0521011WL003482
|
SUDHA KUMARI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222430
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAHISHI
|
BH-21-011-010-01041900/3472
(PASTWAR)
|
0521011000NRG24260420230066428
|
26/04/2023
|
PUNAM DEVI
|
0521011WL003482
|
PUNAM DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222395
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAHISHI
|
BH-21-011-010-01041900/3474
(PASTWAR)
|
0521011000NRG24260420230066429
|
26/04/2023
|
GUDDI DEVI
|
0521011WL003482
|
GUDDI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222411
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHISHI
|
BH-21-011-010-01041900/3476
(PASTWAR)
|
0521011000NRG24260420230066430
|
26/04/2023
|
PARO DEVI
|
0521011WL003482
|
PARO DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222409
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAHISHI
|
BH-21-011-010-01041900/3482
(PASTWAR)
|
0521011000NRG24260420230066431
|
26/04/2023
|
SONI DEVI
|
0521011WL003482
|
SONI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222427
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHISHI
|
BH-21-011-010-01041900/3560
(PASTWAR)
|
0521011000NRG24260420230066433
|
26/04/2023
|
NILAM DEVI
|
0521011WL003482
|
NILAM DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222424
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAHISHI
|
BH-21-011-010-01041900/3561
(PASTWAR)
|
0521011000NRG24260420230066434
|
26/04/2023
|
PALLAVI DEVI
|
0521011WL003482
|
PALLAVI DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222414
|
|
PALLAVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAHISHI
|
BH-21-011-010-01041900/3579
(PASTWAR)
|
0521011000NRG24260420230066436
|
26/04/2023
|
USHA DEVI
|
0521011WL003482
|
USHA DEVI
|
00354
|
PUNB0248700
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222431
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114912
|
114912
|
|
|
|
|
|
|
|
|
43
|
MAHISHI
|
BH-21-011-010-01041900/1260
(PASTWAR)
|
0521011000NRG24260420230066379
|
26/04/2023
|
RATAN DEVI
|
0521011WL003482
|
RATAN DEVI
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222421
|
|
MS RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHISHI
|
BH-21-011-010-01041900/1283
(PASTWAR)
|
0521011000NRG24260420230066380
|
26/04/2023
|
KANCHAN DEVI
|
0521011WL003482
|
KANCHAN DEVI
|
00415
|
SBIN0000172
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222435
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
45
|
MAHISHI
|
BH-21-011-010-01041900/3026
(PASTWAR)
|
0521011000NRG24260420230066406
|
26/04/2023
|
BIPIN KUMAR MUKHIYA
|
0521011WL003482
|
BIPIN KUMAR MUKHIYA
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222434
|
|
MR BIPIN KUMAR MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHISHI
|
BH-21-011-010-01041900/3449
(PASTWAR)
|
0521011000NRG24260420230066417
|
26/04/2023
|
SUSHILA DEVI
|
0521011WL003482
|
SUSHILA DEVI
|
00415
|
SBIN0014333
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222433
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
47
|
MAHISHI
|
BH-21-011-010-01041900/1240
(PASTWAR)
|
0521011000NRG24260420230066378
|
26/04/2023
|
RENU DEVI
|
0521011WL003482
|
RENU DEVI
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222420
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHISHI
|
BH-21-011-010-01041900/1959
(PASTWAR)
|
0521011000NRG24260420230066388
|
26/04/2023
|
SULEKHA DEVI
|
0521011WL003482
|
SULEKHA DEVI
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222436
|
|
MR RAVINDRA MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHISHI
|
BH-21-011-010-01041900/3444
(PASTWAR)
|
0521011000NRG24260420230066412
|
26/04/2023
|
PAPPU MUKHIYA
|
0521011WL003482
|
PAPPU MUKHIYA
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222437
|
|
MR PAPPU MUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHISHI
|
BH-21-011-010-01041900/3483
(PASTWAR)
|
0521011000NRG24260420230066432
|
26/04/2023
|
SILAN DEVI
|
0521011WL003482
|
SILAN DEVI
|
00415
|
SBIN0015925
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222388
|
|
SILAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
51
|
MAHISHI
|
BH-21-011-010-01041900/1841
(PASTWAR)
|
0521011000NRG24260420230066386
|
26/04/2023
|
SUNAIR DEVI
|
0521011WL003482
|
SUNAIR DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222387
|
|
SUNAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHISHI
|
BH-21-011-010-01041900/3459
(PASTWAR)
|
0521011000NRG24260420230066422
|
26/04/2023
|
LALDAY DEVI
|
0521011WL003482
|
LALDAY DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439222386
|
|
LALDAY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|