|
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-08-004-049-001/11
(nonbirra)
|
3308004000NRG25100420240009368
|
10/04/2024
|
BRIJ KUNWAR
|
3308004WL000319
|
BRIJ KUNWAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265026
|
|
BRIJ KUANVAR
|
BANK OF BARODA(606985)
|
|
2
|
Pali
|
CH-08-004-049-001/200
(nonbirra)
|
3308004000NRG25100420240009370
|
10/04/2024
|
AMBA BAI
|
3308004WL000319
|
AMBA BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265033
|
|
AMBA BAI
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-049-001/43
(nonbirra)
|
3308004000NRG25100420240009350
|
10/04/2024
|
AMIT KUMAR
|
3308004WL000318
|
AMIT KUMAR
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265027
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Pali
|
CH-08-004-049-001/535
(nonbirra)
|
3308004000NRG25100420240009351
|
10/04/2024
|
INDRAPAL
|
3308004WL000318
|
INDRAPAL
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265028
|
|
NDRAPAL SINGH GOND
|
BANK OF BARODA(606985)
|
|
5
|
Pali
|
CH-08-004-049-001/535
(nonbirra)
|
3308004000NRG25100420240009352
|
10/04/2024
|
SITA BAI
|
3308004WL000318
|
SITA BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265029
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pali
|
CH-08-004-049-001/543
(nonbirra)
|
3308004000NRG25100420240009381
|
10/04/2024
|
DINESH
|
3308004WL000319
|
DINESH
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267264991
|
|
DINESH GOND
|
BANK OF BARODA(606985)
|
|
7
|
Pali
|
CH-08-004-049-001/543
(nonbirra)
|
3308004000NRG25100420240009382
|
10/04/2024
|
sarita
|
3308004WL000319
|
sarita
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267264990
|
|
SARITA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pali
|
CH-08-004-049-001/782
(nonbirra)
|
3308004000NRG25100420240009387
|
10/04/2024
|
DUKALU
|
3308004WL000319
|
DUKALU
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265035
|
|
MR DUKALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-049-001/782
(nonbirra)
|
3308004000NRG25100420240009388
|
10/04/2024
|
SUMRIKA BAI
|
3308004WL000319
|
SUMRIKA BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265036
|
|
MS SUMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pali
|
CH-08-004-049-001/791
(nonbirra)
|
3308004000NRG25100420240009389
|
10/04/2024
|
AJAY
|
3308004WL000319
|
AJAY
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265034
|
|
Mr. AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Pali
|
CH-08-004-049-001/851
(nonbirra)
|
3308004000NRG25100420240009357
|
10/04/2024
|
SAROJ BAI
|
3308004WL000318
|
SAROJ BAI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265037
|
|
MRS SAROJ BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
12
|
Pali
|
CH-08-004-049-001/791
(nonbirra)
|
3308004000NRG25100420240009390
|
10/04/2024
|
RAM BAI
|
3308004WL000319
|
RAM BAI
|
00045
|
BARB0KORBAX
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267264992
|
|
RAM BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
Pali
|
CH-08-004-049-001/391
(nonbirra)
|
3308004000NRG25100420240009348
|
10/04/2024
|
AVINASH
|
3308004WL000318
|
AVINASH
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265032
|
|
Mr. ASHWANI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Pali
|
CH-08-004-049-001/88
(nonbirra)
|
3308004000NRG25100420240009393
|
10/04/2024
|
KAMLESH KUMAR
|
3308004WL000319
|
KAMLESH KUMAR
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265031
|
|
Mr. KAMLESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
15
|
Pali
|
CH-08-004-049-001/10
(nonbirra)
|
3308004000NRG25100420240009366
|
10/04/2024
|
girja bai
|
3308004WL000319
|
girja bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265015
|
|
MRS GIRJA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-049-001/11
(nonbirra)
|
3308004000NRG25100420240009367
|
10/04/2024
|
CHHAT RAM
|
3308004WL000319
|
CHHAT RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265004
|
|
MR CHHATRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-049-001/180
(nonbirra)
|
3308004000NRG25100420240009337
|
10/04/2024
|
CHANDAN SINGH
|
3308004WL000318
|
CHANDAN SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267264998
|
|
MR CHANDRASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-049-001/180
(nonbirra)
|
3308004000NRG25100420240009338
|
10/04/2024
|
SUKRITA
|
3308004WL000318
|
SUKRITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265024
|
|
MRS SUKRITA SUKRITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-049-001/182
(nonbirra)
|
3308004000NRG25100420240009369
|
10/04/2024
|
CHAMELI
|
3308004WL000319
|
CHAMELI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265013
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-049-001/191
(nonbirra)
|
3308004000NRG25100420240009339
|
10/04/2024
|
RAM SINGH
|
3308004WL000318
|
RAM SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267264996
|
|
MS RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pali
|
CH-08-004-049-001/191
(nonbirra)
|
3308004000NRG25100420240009340
|
10/04/2024
|
urmila
|
3308004WL000318
|
urmila
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265009
|
|
MRS URMILA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-049-001/200
(nonbirra)
|
3308004000NRG25100420240009371
|
10/04/2024
|
MAHETTAR SINGH
|
3308004WL000319
|
MAHETTAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267264989
|
|
MAHETTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pali
|
CH-08-004-049-001/3
(nonbirra)
|
3308004000NRG25100420240009341
|
10/04/2024
|
KRISHNA BAI
|
3308004WL000318
|
KRISHNA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265005
|
|
Mrs. KRISHNA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Pali
|
CH-08-004-049-001/3
(nonbirra)
|
3308004000NRG25100420240009342
|
10/04/2024
|
SUMAR SINGH
|
3308004WL000318
|
SUMAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267264997
|
|
MR SUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-049-001/302
(nonbirra)
|
3308004000NRG25100420240009373
|
10/04/2024
|
BRINDA BAI
|
3308004WL000319
|
BRINDA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265021
|
|
MS BRINDA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-049-001/302
(nonbirra)
|
3308004000NRG25100420240009374
|
10/04/2024
|
seema
|
3308004WL000319
|
seema
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265011
|
|
MISS KUMARI SEEMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-049-001/302
(nonbirra)
|
3308004000NRG25100420240009372
|
10/04/2024
|
TULSI RAM
|
3308004WL000319
|
TULSI RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267264995
|
|
MR TULSIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-049-001/35
(nonbirra)
|
3308004000NRG25100420240009343
|
10/04/2024
|
RAMAUTIN
|
3308004WL000318
|
RAMAUTIN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265017
|
|
MRS RAMAUTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pali
|
CH-08-004-049-001/36
(nonbirra)
|
3308004000NRG25100420240009345
|
10/04/2024
|
BEER SINGH
|
3308004WL000318
|
BEER SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265000
|
|
MR BIRSINGH TEKAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-049-001/360
(nonbirra)
|
3308004000NRG25100420240009377
|
10/04/2024
|
jyti
|
3308004WL000319
|
jyti
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265007
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-049-001/360
(nonbirra)
|
3308004000NRG25100420240009375
|
10/04/2024
|
mathura
|
3308004WL000319
|
mathura
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265018
|
|
MRS MATHURA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-049-001/360
(nonbirra)
|
3308004000NRG25100420240009376
|
10/04/2024
|
prabhudayl
|
3308004WL000319
|
prabhudayl
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265019
|
|
PRABHUDAYAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pali
|
CH-08-004-049-001/362
(nonbirra)
|
3308004000NRG25100420240009346
|
10/04/2024
|
SATYAM
|
3308004WL000318
|
SATYAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265012
|
|
MRS SATYAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-049-001/363
(nonbirra)
|
3308004000NRG25100420240009347
|
10/04/2024
|
JAN BAI
|
3308004WL000318
|
JAN BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267264999
|
|
MRS JANBAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-049-001/391
(nonbirra)
|
3308004000NRG25100420240009349
|
10/04/2024
|
Ashwani
|
3308004WL000318
|
Ashwani
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267264981
|
|
AVINASH KUMAR SO BANVALI SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pali
|
CH-08-004-049-001/444
(nonbirra)
|
3308004000NRG25100420240009378
|
10/04/2024
|
NIRMLA
|
3308004WL000319
|
NIRMLA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265016
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-049-001/474
(nonbirra)
|
3308004000NRG25100420240009379
|
10/04/2024
|
balram
|
3308004WL000319
|
balram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265003
|
|
MR BALRAM SINGH GONDH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-049-001/474
(nonbirra)
|
3308004000NRG25100420240009380
|
10/04/2024
|
SUNITA BAI
|
3308004WL000319
|
SUNITA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265022
|
|
MRS SUNITA GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pali
|
CH-08-004-049-001/582
(nonbirra)
|
3308004000NRG25100420240009354
|
10/04/2024
|
SYAM KUNWAR
|
3308004WL000318
|
SYAM KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265008
|
|
MRS SHYAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-049-001/582
(nonbirra)
|
3308004000NRG25100420240009353
|
10/04/2024
|
TUL SINGH
|
3308004WL000318
|
TUL SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265010
|
|
MR TULSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pali
|
CH-08-004-049-001/607
(nonbirra)
|
3308004000NRG25100420240009383
|
10/04/2024
|
KIRAN
|
3308004WL000319
|
KIRAN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267264994
|
|
MISS KIRAN KUMARI RAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-049-001/684
(nonbirra)
|
3308004000NRG25100420240009384
|
10/04/2024
|
ARUNA BAI
|
3308004WL000319
|
ARUNA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265014
|
|
MRS ARUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-049-001/691
(nonbirra)
|
3308004000NRG25100420240009355
|
10/04/2024
|
SUNITA
|
3308004WL000318
|
SUNITA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265006
|
|
MISS SUNITA KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-049-001/75
(nonbirra)
|
3308004000NRG25100420240009385
|
10/04/2024
|
SAMAR SINGH
|
3308004WL000319
|
SAMAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265001
|
|
MR SAMARSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-049-001/75
(nonbirra)
|
3308004000NRG25100420240009386
|
10/04/2024
|
TIJ KUNWAR
|
3308004WL000319
|
TIJ KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265020
|
|
MS TIJKUNWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-049-001/813
(nonbirra)
|
3308004000NRG25100420240009391
|
10/04/2024
|
kunti
|
3308004WL000319
|
kunti
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265023
|
|
KUNTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pali
|
CH-08-004-049-001/900
(nonbirra)
|
3308004000NRG25100420240009359
|
10/04/2024
|
shyam bai kanwar
|
3308004WL000318
|
shyam bai kanwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267264984
|
|
SHYAM BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pali
|
CH-08-004-049-001/915
(nonbirra)
|
3308004000NRG25100420240009361
|
10/04/2024
|
PITAMBAR SINGH
|
3308004WL000318
|
PITAMBAR SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267264988
|
|
MR PITAMBAR SINGH GONDH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pali
|
CH-08-004-049-001/915
(nonbirra)
|
3308004000NRG25100420240009360
|
10/04/2024
|
SHIV KUMARI
|
3308004WL000318
|
SHIV KUMARI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267264985
|
|
SHIV KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pali
|
CH-08-004-049-001/922
(nonbirra)
|
3308004000NRG25100420240009362
|
10/04/2024
|
JYOTI
|
3308004WL000318
|
JYOTI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267264987
|
|
MS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pali
|
CH-08-004-049-001/922
(nonbirra)
|
3308004000NRG25100420240009363
|
10/04/2024
|
VIJAY KUMAR
|
3308004WL000318
|
VIJAY KUMAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267264986
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pali
|
CH-08-004-049-001/99
(nonbirra)
|
3308004000NRG25100420240009364
|
10/04/2024
|
ISHWARI SINGH
|
3308004WL000318
|
ISHWARI SINGH
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267264993
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-049-001/99
(nonbirra)
|
3308004000NRG25100420240009365
|
10/04/2024
|
PAWARA
|
3308004WL000318
|
PAWARA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265025
|
|
MRS PAWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56862
|
56862
|
|
|
|
|
|
|
|
|
54
|
Pali
|
CH-08-004-049-001/813
(nonbirra)
|
3308004000NRG25100420240009392
|
10/04/2024
|
uttam singh
|
3308004WL000319
|
uttam singh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265002
|
|
MR UTTAM KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
Pali
|
CH-08-004-049-001/36
(nonbirra)
|
3308004000NRG25100420240009344
|
10/04/2024
|
baarun bai
|
3308004WL000318
|
baarun bai
|
00468
|
UBIN0556777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267265030
|
|
BARUN BAI GOND W/O SHRI BEER SINGH GOND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
56
|
Pali
|
CH-08-004-049-001/792
(nonbirra)
|
3308004000NRG25100420240009356
|
10/04/2024
|
LALITA BAI
|
3308004WL000318
|
LALITA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267264982
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pali
|
CH-08-004-049-001/867
(nonbirra)
|
3308004000NRG25100420240009358
|
10/04/2024
|
URMILA BAI
|
3308004WL000318
|
URMILA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267264983
|
|
URMILA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83106
|
83106
|
|
|
|
|
|
|
|