|
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
|
MOGA-I
|
PB-15-001-031-001/101
(DURDHAR GARBI)
|
2615001000NRG23221020220195084
|
22/10/2022
|
VEERPAL KAUR
|
2615001WL008262
|
VEERPAL KAUR
|
00152
|
HDFC0003376
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996782197
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-I
|
PB-15-001-031-001/102
(DURDHAR GARBI)
|
2615001000NRG23221020220195085
|
22/10/2022
|
KARAMJIT KAUR
|
2615001WL008262
|
KARAMJIT KAUR
|
00152
|
HDFC0003376
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996782195
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-I
|
PB-15-001-031-001/121
(DURDHAR GARBI)
|
2615001000NRG23221020220195094
|
22/10/2022
|
PARAMJEET KAUR
|
2615001WL008262
|
PARAMJEET KAUR
|
00152
|
HDFC0003376
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996782196
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-031-001/105
(DURDHAR GARBI)
|
2615001000NRG23221020220195086
|
22/10/2022
|
Jagroop singh
|
2615001WL008262
|
Jagroop singh
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782198
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-031-001/108
(DURDHAR GARBI)
|
2615001000NRG23221020220195087
|
22/10/2022
|
PARAMJIT KAUR
|
2615001WL008262
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782172
|
|
PARAMJEET KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-031-001/109
(DURDHAR GARBI)
|
2615001000NRG23221020220195088
|
22/10/2022
|
DILJIT KAUR
|
2615001WL008262
|
DILJIT KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996782179
|
|
DILJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-I
|
PB-15-001-031-001/111
(DURDHAR GARBI)
|
2615001000NRG23221020220195089
|
22/10/2022
|
PUSHPA DEVI
|
2615001WL008262
|
PUSHPA DEVI
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782170
|
|
PUSHPA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-031-001/113
(DURDHAR GARBI)
|
2615001000NRG23221020220195090
|
22/10/2022
|
GAGANDEEP KAUR
|
2615001WL008262
|
GAGANDEEP KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782202
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-I
|
PB-15-001-031-001/116
(DURDHAR GARBI)
|
2615001000NRG23221020220195091
|
22/10/2022
|
BALJIT KAUR
|
2615001WL008262
|
BALJIT KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996782204
|
|
BALJIT KAUR WO JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-031-001/117
(DURDHAR GARBI)
|
2615001000NRG23221020220195092
|
22/10/2022
|
ARSHDEEP KAUR
|
2615001WL008262
|
ARSHDEEP KAUR
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996782203
|
|
ARSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-I
|
PB-15-001-031-001/118
(DURDHAR GARBI)
|
2615001000NRG23221020220195093
|
22/10/2022
|
SIMARDEEP KAUR
|
2615001WL008262
|
SIMARDEEP KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996782199
|
|
SIMARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-031-001/123
(DURDHAR GARBI)
|
2615001000NRG23221020220195095
|
22/10/2022
|
AMARJEET KAUR
|
2615001WL008262
|
AMARJEET KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996782184
|
|
AMARJEET KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-031-001/129
(DURDHAR GARBI)
|
2615001000NRG23221020220195096
|
22/10/2022
|
Binder Kaur
|
2615001WL008262
|
Binder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996782176
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-031-001/131
(DURDHAR GARBI)
|
2615001000NRG23221020220195097
|
22/10/2022
|
Kulwinder Kaur
|
2615001WL008262
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782214
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-I
|
PB-15-001-031-001/132
(DURDHAR GARBI)
|
2615001000NRG23221020220195098
|
22/10/2022
|
Kulwinder Kaur
|
2615001WL008262
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996782174
|
|
KULWINDER KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-031-001/139
(DURDHAR GARBI)
|
2615001000NRG23221020220195099
|
22/10/2022
|
Charanajit Kaur
|
2615001WL008262
|
Charanajit Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782171
|
|
CHARANAJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOGA-I
|
PB-15-001-031-001/143
(DURDHAR GARBI)
|
2615001000NRG23221020220195100
|
22/10/2022
|
Mohinder Kaur
|
2615001WL008262
|
Mohinder Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782168
|
|
MOHINDER KAUR W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-031-001/144
(DURDHAR GARBI)
|
2615001000NRG23221020220195101
|
22/10/2022
|
Kuldeep Kaur
|
2615001WL008262
|
Kuldeep Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996782192
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-I
|
PB-15-001-031-001/148
(DURDHAR GARBI)
|
2615001000NRG23221020220195102
|
22/10/2022
|
Amandeep Kaur
|
2615001WL008262
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782177
|
|
AMANDEEP KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-031-001/154
(DURDHAR GARBI)
|
2615001000NRG23221020220195104
|
22/10/2022
|
Kirna Kaur
|
2615001WL008262
|
Kirna Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996782182
|
|
KIRNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOGA-I
|
PB-15-001-031-001/156
(DURDHAR GARBI)
|
2615001000NRG23221020220195105
|
22/10/2022
|
Karamjeet Kaur
|
2615001WL008262
|
Karamjeet Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782201
|
|
KARAMJEET KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-031-001/157
(DURDHAR GARBI)
|
2615001000NRG23221020220195106
|
22/10/2022
|
Paramjeet Kaur
|
2615001WL008262
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782219
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOGA-I
|
PB-15-001-031-001/162
(DURDHAR GARBI)
|
2615001000NRG23221020220195107
|
22/10/2022
|
Geeta
|
2615001WL008262
|
Geeta
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996782188
|
|
GEETA DEV
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-I
|
PB-15-001-031-001/167
(DURDHAR GARBI)
|
2615001000NRG23221020220195109
|
22/10/2022
|
Baldev Singh
|
2615001WL008262
|
Baldev Singh
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996782169
|
|
BALDEV SINGH S/O BHAGWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-031-001/193
(DURDHAR GARBI)
|
2615001000NRG23221020220195112
|
22/10/2022
|
Gurmeet Kaur
|
2615001WL008262
|
Gurmeet Kaur
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996782200
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOGA-I
|
PB-15-001-031-001/196
(DURDHAR GARBI)
|
2615001000NRG23221020220195113
|
22/10/2022
|
Malti
|
2615001WL008262
|
Malti
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782186
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-031-001/209
(DURDHAR GARBI)
|
2615001000NRG23221020220195116
|
22/10/2022
|
Charanjeet Kaur
|
2615001WL008262
|
Charanjeet Kaur
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996782180
|
|
CHARANJIT KAUR WO BALDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-031-001/23
(DURDHAR GARBI)
|
2615001000NRG23221020220195120
|
22/10/2022
|
DARSHAN SINGH
|
2615001WL008262
|
DARSHAN SINGH
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996782212
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOGA-I
|
PB-15-001-031-001/28
(DURDHAR GARBI)
|
2615001000NRG23221020220195132
|
22/10/2022
|
RANJIT KAUR
|
2615001WL008262
|
RANJIT KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996782187
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOGA-I
|
PB-15-001-031-001/34
(DURDHAR GARBI)
|
2615001000NRG23221020220195133
|
22/10/2022
|
KULWANT KAUR
|
2615001WL008262
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996782218
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-031-001/37
(DURDHAR GARBI)
|
2615001000NRG23221020220195134
|
22/10/2022
|
Jasmail Kaur
|
2615001WL008262
|
Jasmail Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782183
|
|
JASMEL KAUR WO SINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-031-001/46
(DURDHAR GARBI)
|
2615001000NRG23221020220195135
|
22/10/2022
|
JASVIR KAUR
|
2615001WL008262
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996782216
|
|
JASVIR KAUR WO IKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-031-001/47
(DURDHAR GARBI)
|
2615001000NRG23221020220195136
|
22/10/2022
|
AMARJIT KAUR
|
2615001WL008262
|
AMARJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782178
|
|
AMARJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-031-001/48
(DURDHAR GARBI)
|
2615001000NRG23221020220195137
|
22/10/2022
|
CHARANJIT KAUR
|
2615001WL008262
|
CHARANJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782173
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOGA-I
|
PB-15-001-031-001/49
(DURDHAR GARBI)
|
2615001000NRG23221020220195138
|
22/10/2022
|
AMARJIT KAUR
|
2615001WL008262
|
AMARJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782194
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-031-001/50
(DURDHAR GARBI)
|
2615001000NRG23221020220195139
|
22/10/2022
|
paramjeet kaur
|
2615001WL008262
|
paramjeet kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782193
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOGA-I
|
PB-15-001-031-001/51
(DURDHAR GARBI)
|
2615001000NRG23221020220195140
|
22/10/2022
|
MANJIT KAUR
|
2615001WL008262
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782217
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOGA-I
|
PB-15-001-031-001/54
(DURDHAR GARBI)
|
2615001000NRG23221020220195141
|
22/10/2022
|
MOHINDER KAUR
|
2615001WL008262
|
MOHINDER KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782215
|
|
MOHINDER KAUR WO JLOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-031-001/57
(DURDHAR GARBI)
|
2615001000NRG23221020220195143
|
22/10/2022
|
Amandeep Kaur
|
2615001WL008262
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782181
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOGA-I
|
PB-15-001-031-001/58
(DURDHAR GARBI)
|
2615001000NRG23221020220195144
|
22/10/2022
|
GURMEET KAUR
|
2615001WL008262
|
GURMEET KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996782185
|
|
GURMEET KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-I
|
PB-15-001-031-001/61
(DURDHAR GARBI)
|
2615001000NRG23221020220195145
|
22/10/2022
|
GURDEEP KAUR
|
2615001WL008262
|
GURDEEP KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782175
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-I
|
PB-15-001-031-001/63
(DURDHAR GARBI)
|
2615001000NRG23221020220195146
|
22/10/2022
|
GURDEV KAUR
|
2615001WL008262
|
GURDEV KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996782189
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-I
|
PB-15-001-031-001/64
(DURDHAR GARBI)
|
2615001000NRG23221020220195147
|
22/10/2022
|
MANJIT KAUR
|
2615001WL008262
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782213
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-031-001/66
(DURDHAR GARBI)
|
2615001000NRG23221020220195148
|
22/10/2022
|
MEHAR SINGH
|
2615001WL008262
|
MEHAR SINGH
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996782190
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
MOGA-I
|
PB-15-001-031-001/77
(DURDHAR GARBI)
|
2615001000NRG23221020220195149
|
22/10/2022
|
MANJIT KAUR
|
2615001WL008262
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782207
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOGA-I
|
PB-15-001-031-001/78
(DURDHAR GARBI)
|
2615001000NRG23221020220195150
|
22/10/2022
|
JITO KAUR
|
2615001WL008262
|
JITO KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996782210
|
|
JEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOGA-I
|
PB-15-001-031-001/8
(DURDHAR GARBI)
|
2615001000NRG23221020220195151
|
22/10/2022
|
SURJIT SINGH
|
2615001WL008262
|
SURJIT SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782191
|
|
SURJEET SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-031-001/80
(DURDHAR GARBI)
|
2615001000NRG23221020220195152
|
22/10/2022
|
MALKIT KAUR
|
2615001WL008262
|
MALKIT KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996782211
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOGA-I
|
PB-15-001-031-001/81
(DURDHAR GARBI)
|
2615001000NRG23221020220195153
|
22/10/2022
|
manjit kaur
|
2615001WL008262
|
manjit kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782209
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MOGA-I
|
PB-15-001-031-001/84
(DURDHAR GARBI)
|
2615001000NRG23221020220195155
|
22/10/2022
|
HARBANS KAUR
|
2615001WL008262
|
HARBANS KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782206
|
|
HARBANS KAUR WO MAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-I
|
PB-15-001-031-001/88
(DURDHAR GARBI)
|
2615001000NRG23221020220195157
|
22/10/2022
|
amarjit kaur
|
2615001WL008262
|
amarjit kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996782208
|
|
AMARJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-031-001/90
(DURDHAR GARBI)
|
2615001000NRG23221020220195158
|
22/10/2022
|
Kulwant Kaur
|
2615001WL008262
|
Kulwant Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996782205
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69936
|
69936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74730
|
74730
|
|
|
|
|
|
|
|