|
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
|
Pali
|
CH-08-004-105-002/424
(badebanka)
|
3308004000NRG25080520240169758
|
08/05/2024
|
shyam lal
|
3308004WL008115
|
shyam lal
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767626
|
|
SHYAM LAL PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-105-002/198
(badebanka)
|
3308004000NRG25080520240169728
|
08/05/2024
|
JAGAT SINGH
|
3308004WL008115
|
JAGAT SINGH
|
00168
|
ICIC0002804
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767608
|
|
JAGAT SINGH NETI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
Pali
|
CH-08-004-105-002/223
(badebanka)
|
3308004000NRG25080520240169742
|
08/05/2024
|
DILKUMARI
|
3308004WL008115
|
DILKUMARI
|
00176
|
IDIB000K627
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767628
|
|
DIL KUMARI NETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-105-002/198
(badebanka)
|
3308004000NRG25080520240169729
|
08/05/2024
|
PUNNI BAI
|
3308004WL008115
|
PUNNI BAI
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767601
|
|
PUNNI BAI NETI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Pali
|
CH-08-004-105-002/200
(badebanka)
|
3308004000NRG25080520240169732
|
08/05/2024
|
ful bai
|
3308004WL008115
|
ful bai
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767603
|
|
FUL BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pali
|
CH-08-004-105-002/221
(badebanka)
|
3308004000NRG25080520240169738
|
08/05/2024
|
dhan bai
|
3308004WL008115
|
dhan bai
|
00349
|
PSIB0021460
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767599
|
|
DHANBAI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Pali
|
CH-08-004-105-002/223
(badebanka)
|
3308004000NRG25080520240169740
|
08/05/2024
|
laxmin
|
3308004WL008115
|
laxmin
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767604
|
|
LAXMIN BAI NETI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Pali
|
CH-08-004-105-002/229
(badebanka)
|
3308004000NRG25080520240169744
|
08/05/2024
|
ISHWARI
|
3308004WL008115
|
ISHWARI
|
00349
|
PSIB0021460
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120767606
|
|
MRS ISHVARI BAI ARMO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-105-002/243
(badebanka)
|
3308004000NRG25080520240169745
|
08/05/2024
|
RAM PYARI
|
3308004WL008115
|
RAM PYARI
|
00349
|
PSIB0021460
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120767596
|
|
RAMPYARI YADU
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Pali
|
CH-08-004-105-002/262
(badebanka)
|
3308004000NRG25080520240169747
|
08/05/2024
|
FHOOL BAI
|
3308004WL008115
|
FHOOL BAI
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767591
|
|
FOOL BAI KENVAT
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Pali
|
CH-08-004-105-002/262
(badebanka)
|
3308004000NRG25080520240169746
|
08/05/2024
|
FIRAT LAL
|
3308004WL008115
|
FIRAT LAL
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767590
|
|
Mr. FIRAT LAL S/O TIJ RAM KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Pali
|
CH-08-004-105-002/294
(badebanka)
|
3308004000NRG25080520240169748
|
08/05/2024
|
ANSHUIYA
|
3308004WL008115
|
ANSHUIYA
|
00349
|
PSIB0021460
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120767598
|
|
ANUSUIYA YADU
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Pali
|
CH-08-004-105-002/295
(badebanka)
|
3308004000NRG25080520240169750
|
08/05/2024
|
SHAIL KUMARI
|
3308004WL008115
|
SHAIL KUMARI
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767595
|
|
SHAIL KUMARI YADU WO CHANDRIKA YADU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Pali
|
CH-08-004-105-002/419
(badebanka)
|
3308004000NRG25080520240169754
|
08/05/2024
|
SURAJBHAN
|
3308004WL008115
|
SURAJBHAN
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767597
|
|
SURAJBHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pali
|
CH-08-004-105-002/424
(badebanka)
|
3308004000NRG25080520240169757
|
08/05/2024
|
savita bai
|
3308004WL008115
|
savita bai
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767607
|
|
SAVITA BAI PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pali
|
CH-08-004-105-002/424
(badebanka)
|
3308004000NRG25080520240169756
|
08/05/2024
|
shivcharan
|
3308004WL008115
|
shivcharan
|
00349
|
PSIB0021460
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767600
|
|
SHIVCHRAN SINGH PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pali
|
CH-08-004-105-002/428
(badebanka)
|
3308004000NRG25080520240169760
|
08/05/2024
|
DEVKI BAI
|
3308004WL008115
|
DEVKI BAI
|
00349
|
PSIB0021460
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767602
|
|
DEVKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pali
|
CH-08-004-105-002/622
(badebanka)
|
3308004000NRG25080520240169771
|
08/05/2024
|
UMED SINGH
|
3308004WL008115
|
UMED SINGH
|
00349
|
PSIB0021460
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767605
|
|
UMEND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
19
|
Pali
|
CH-08-004-105-002/221
(badebanka)
|
3308004000NRG25080520240169739
|
08/05/2024
|
PARMESHVAR SINGH
|
3308004WL008115
|
PARMESHVAR SINGH
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767613
|
|
PARMESHVAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Pali
|
CH-08-004-105-002/295
(badebanka)
|
3308004000NRG25080520240169749
|
08/05/2024
|
Chandrika prashad
|
3308004WL008115
|
Chandrika prashad
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767589
|
|
CHANDRIKA YADAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pali
|
CH-08-004-105-002/439
(badebanka)
|
3308004000NRG25080520240169762
|
08/05/2024
|
dular singh
|
3308004WL008115
|
dular singh
|
00415
|
SBIN0002861
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767612
|
|
MR DULARSINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-105-002/614
(badebanka)
|
3308004000NRG25080520240169770
|
08/05/2024
|
Ramila bai
|
3308004WL008115
|
Ramila bai
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767573
|
|
RAMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pali
|
CH-08-004-105-002/614
(badebanka)
|
3308004000NRG25080520240169769
|
08/05/2024
|
Shrinarayan
|
3308004WL008115
|
Shrinarayan
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767574
|
|
SHRINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pali
|
CH-08-004-105-002/640
(badebanka)
|
3308004000NRG25080520240169774
|
08/05/2024
|
minashi
|
3308004WL008115
|
minashi
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767625
|
|
MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pali
|
CH-08-004-105-002/640
(badebanka)
|
3308004000NRG25080520240169775
|
08/05/2024
|
SURESH KUMAR
|
3308004WL008115
|
SURESH KUMAR
|
00415
|
SBIN0002861
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120767592
|
|
Mr. Suresh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
26
|
Pali
|
CH-08-004-105-002/200
(badebanka)
|
3308004000NRG25080520240169731
|
08/05/2024
|
raja ram
|
3308004WL008115
|
raja ram
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767609
|
|
RAJARAM GONDH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pali
|
CH-08-004-105-002/213
(badebanka)
|
3308004000NRG25080520240169734
|
08/05/2024
|
niranajan
|
3308004WL008115
|
niranajan
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767594
|
|
NIRNJAN SINGH MARAVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pali
|
CH-08-004-105-002/223
(badebanka)
|
3308004000NRG25080520240169741
|
08/05/2024
|
shravan
|
3308004WL008115
|
shravan
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767611
|
|
MR SHRAVAN KUMAR NETI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-105-002/3
(badebanka)
|
3308004000NRG25080520240169751
|
08/05/2024
|
SANTOSH YADAV
|
3308004WL008115
|
SANTOSH YADAV
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767578
|
|
SANTOSH YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pali
|
CH-08-004-105-002/3
(badebanka)
|
3308004000NRG25080520240169752
|
08/05/2024
|
SUMITRA YADAV
|
3308004WL008115
|
SUMITRA YADAV
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767579
|
|
SUMITRA YADAV
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Pali
|
CH-08-004-105-002/423
(badebanka)
|
3308004000NRG25080520240169755
|
08/05/2024
|
Jaynarayan nishad
|
3308004WL008115
|
Jaynarayan nishad
|
00415
|
SBIN0006899
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120767587
|
|
JAYNARAYAN NISHAD
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Pali
|
CH-08-004-105-002/424
(badebanka)
|
3308004000NRG25080520240169759
|
08/05/2024
|
SUNIL BAI
|
3308004WL008115
|
SUNIL BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767588
|
|
SUNIL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pali
|
CH-08-004-105-002/439
(badebanka)
|
3308004000NRG25080520240169763
|
08/05/2024
|
sumotra bai
|
3308004WL008115
|
sumotra bai
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767582
|
|
SUMITRA BAI MARAVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pali
|
CH-08-004-105-002/445
(badebanka)
|
3308004000NRG25080520240169767
|
08/05/2024
|
PANCHAM SINGH shyam
|
3308004WL008115
|
PANCHAM SINGH shyam
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767586
|
|
PANCHAM SINGH SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pali
|
CH-08-004-105-002/486
(badebanka)
|
3308004000NRG25080520240169768
|
08/05/2024
|
asha bai yadu
|
3308004WL008115
|
asha bai yadu
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767575
|
|
ASHA BAI YADU W/O SAROJ KUMAR YADU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pali
|
CH-08-004-105-002/622
(badebanka)
|
3308004000NRG25080520240169772
|
08/05/2024
|
AJAY KUMAR
|
3308004WL008115
|
AJAY KUMAR
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767577
|
|
AJAY KUMAR SO UMENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pali
|
CH-08-004-105-002/630
(badebanka)
|
3308004000NRG25080520240169773
|
08/05/2024
|
RAJIN BAI
|
3308004WL008115
|
RAJIN BAI
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767576
|
|
RAJIN BAI SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pali
|
CH-08-004-105-002/641
(badebanka)
|
3308004000NRG25080520240169776
|
08/05/2024
|
SUNITA
|
3308004WL008115
|
SUNITA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767593
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pali
|
CH-08-004-123-002/457
(badebanka)
|
3308004000NRG25080520240169778
|
08/05/2024
|
santoshi
|
3308004WL008115
|
santoshi
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767581
|
|
SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pali
|
CH-08-004-123-002/459
(badebanka)
|
3308004000NRG25080520240169780
|
08/05/2024
|
vijay kumar
|
3308004WL008115
|
vijay kumar
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767580
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pali
|
CH-08-004-123-002/470
(badebanka)
|
3308004000NRG25080520240169784
|
08/05/2024
|
SAMAR SINGH
|
3308004WL008115
|
SAMAR SINGH
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767572
|
|
MR SAMAR SINGH NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
42
|
Pali
|
CH-08-004-105-002/213
(badebanka)
|
3308004000NRG25080520240169737
|
08/05/2024
|
KANHIAYA
|
3308004WL008115
|
KANHIAYA
|
00415
|
SBIN0010218
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767610
|
|
MR KANHAIYA SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
43
|
Pali
|
CH-08-004-105-002/213
(badebanka)
|
3308004000NRG25080520240169735
|
08/05/2024
|
DASHODA
|
3308004WL008115
|
DASHODA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767623
|
|
DASHODA BAI W/O NIRNJAN SINGH MARAVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pali
|
CH-08-004-105-002/213
(badebanka)
|
3308004000NRG25080520240169736
|
08/05/2024
|
KUNTI
|
3308004WL008115
|
KUNTI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767624
|
|
KUNTI BAI MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pali
|
CH-08-004-105-002/229
(badebanka)
|
3308004000NRG25080520240169743
|
08/05/2024
|
sant ram
|
3308004WL008115
|
sant ram
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120767614
|
|
SANTRAM ARMO SO GOPAL ARMO
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pali
|
CH-08-004-105-002/419
(badebanka)
|
3308004000NRG25080520240169753
|
08/05/2024
|
LALITA
|
3308004WL008115
|
LALITA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767616
|
|
LALITA BAI NETI
|
ICICI BANK LTD(508534)
|
|
47
|
Pali
|
CH-08-004-105-002/428
(badebanka)
|
3308004000NRG25080520240169761
|
08/05/2024
|
BAJRANG
|
3308004WL008115
|
BAJRANG
|
00468
|
UBIN0542105
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767615
|
|
BAJRANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pali
|
CH-08-004-105-002/443
(badebanka)
|
3308004000NRG25080520240169764
|
08/05/2024
|
MAN SINGH NETI
|
3308004WL008115
|
MAN SINGH NETI
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120767618
|
|
MR MANSINGH NETI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-105-002/443
(badebanka)
|
3308004000NRG25080520240169765
|
08/05/2024
|
PATAITIN BAI
|
3308004WL008115
|
PATAITIN BAI
|
00468
|
UBIN0542105
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120767617
|
|
PATAITIN BAI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Pali
|
CH-08-004-123-002/457
(badebanka)
|
3308004000NRG25080520240169777
|
08/05/2024
|
DEV SINGH
|
3308004WL008115
|
DEV SINGH
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767619
|
|
DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pali
|
CH-08-004-123-002/459
(badebanka)
|
3308004000NRG25080520240169779
|
08/05/2024
|
ANITA
|
3308004WL008115
|
ANITA
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767622
|
|
MRS ANITA BAI SORI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pali
|
CH-08-004-123-002/464
(badebanka)
|
3308004000NRG25080520240169781
|
08/05/2024
|
RAJU NETI
|
3308004WL008115
|
RAJU NETI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767621
|
|
RAJU RAM NETI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pali
|
CH-08-004-123-002/464
(badebanka)
|
3308004000NRG25080520240169782
|
08/05/2024
|
RAMESHWARI
|
3308004WL008115
|
RAMESHWARI
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767620
|
|
MRS RAMESHVARI BAI NETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
54
|
Pali
|
CH-08-004-105-002/198
(badebanka)
|
3308004000NRG25080520240169730
|
08/05/2024
|
KISHAN
|
3308004WL008115
|
KISHAN
|
00468
|
UBIN0556777
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120767627
|
|
KISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
55
|
Pali
|
CH-08-004-105-002/200
(badebanka)
|
3308004000NRG25080520240169733
|
08/05/2024
|
RAJNI
|
3308004WL008115
|
RAJNI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767583
|
|
RANJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pali
|
CH-08-004-105-002/445
(badebanka)
|
3308004000NRG25080520240169766
|
08/05/2024
|
KANTI BAI
|
3308004WL008115
|
KANTI BAI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767584
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pali
|
CH-08-004-123-002/470
(badebanka)
|
3308004000NRG25080520240169783
|
08/05/2024
|
PURNIMA NETI
|
3308004WL008115
|
PURNIMA NETI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120767585
|
|
POORNIMA NETEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60021
|
60021
|
|
|
|
|
|
|
|