|
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-08-004-072-001/199
(batra)
|
3308004000NRG25090420240002406
|
09/04/2024
|
NANDANI
|
3308004WL000035
|
NANDANI
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195481
|
|
NANDNI PAIKARA DO JAYCHAND
|
UNION BANK OF INDIA(508500)
|
|
2
|
Pali
|
CH-08-004-072-001/30
(batra)
|
3308004000NRG25090420240002411
|
09/04/2024
|
manita
|
3308004WL000035
|
manita
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195480
|
|
MANITA SONI
|
BANK OF BARODA(606985)
|
|
3
|
Pali
|
CH-08-004-072-001/729
(batra)
|
3308004000NRG25090420240002424
|
09/04/2024
|
anupa
|
3308004WL000035
|
anupa
|
00045
|
BARB0KATGHO
|
1458
|
1458
|
Rejected
|
19/04/2024
|
|
3122195437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Pali
|
CH-08-004-072-001/1177
(batra)
|
3308004000NRG25090420240002430
|
09/04/2024
|
RAJKUMARI YADAV
|
3308004WL000036
|
RAJKUMARI YADAV
|
00354
|
PUNB0047000
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195482
|
|
MS RAJKUMARI YADV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-072-001/1550
(batra)
|
3308004000NRG25090420240002400
|
09/04/2024
|
ajitkumar
|
3308004WL000035
|
ajitkumar
|
00415
|
SBIN0002861
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195436
|
|
MASTER AJIT KUAMR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
Pali
|
CH-08-004-072-001/1041
(batra)
|
3308004000NRG25090420240002429
|
09/04/2024
|
Rampratap
|
3308004WL000036
|
Rampratap
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122195453
|
|
Rampratap ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Pali
|
CH-08-004-072-001/112
(batra)
|
3308004000NRG25090420240002396
|
09/04/2024
|
Moti lal
|
3308004WL000035
|
Moti lal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195449
|
|
SHRI MOTILAL PATRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pali
|
CH-08-004-072-001/1175
(batra)
|
3308004000NRG25090420240002438
|
09/04/2024
|
jayram
|
3308004WL000037
|
jayram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195455
|
|
MR JAYRAM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pali
|
CH-08-004-072-001/1175
(batra)
|
3308004000NRG25090420240002437
|
09/04/2024
|
sangita
|
3308004WL000037
|
sangita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195454
|
|
SANGEETA PAIKRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pali
|
CH-08-004-072-001/1175
(batra)
|
3308004000NRG25090420240002439
|
09/04/2024
|
sanjay
|
3308004WL000037
|
sanjay
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195478
|
|
SANJAY KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pali
|
CH-08-004-072-001/1177
(batra)
|
3308004000NRG25090420240002431
|
09/04/2024
|
Kanak ram
|
3308004WL000036
|
Kanak ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195451
|
|
KANAK RAM YADAV
|
BANK OF BARODA(606985)
|
|
12
|
Pali
|
CH-08-004-072-001/1261
(batra)
|
3308004000NRG25090420240002440
|
09/04/2024
|
kaushal
|
3308004WL000037
|
kaushal
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195479
|
|
Mr. KAUSHAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Pali
|
CH-08-004-072-001/1361
(batra)
|
3308004000NRG25090420240002442
|
09/04/2024
|
MANT RAM
|
3308004WL000037
|
MANT RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195438
|
|
MR MANTRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pali
|
CH-08-004-072-001/199
(batra)
|
3308004000NRG25090420240002405
|
09/04/2024
|
KAMAL KUNWAR
|
3308004WL000035
|
KAMAL KUNWAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195475
|
|
MRS KAMLA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pali
|
CH-08-004-072-001/222
(batra)
|
3308004000NRG25090420240002407
|
09/04/2024
|
rameshwar
|
3308004WL000035
|
rameshwar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195462
|
|
SHRI RAMESHWAR SONI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pali
|
CH-08-004-072-001/222
(batra)
|
3308004000NRG25090420240002408
|
09/04/2024
|
USHA BAI
|
3308004WL000035
|
USHA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195469
|
|
MRS USHA BAI SONI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pali
|
CH-08-004-072-001/222
(batra)
|
3308004000NRG25090420240002409
|
09/04/2024
|
yogesh kumar
|
3308004WL000035
|
yogesh kumar
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195476
|
|
MR YOGESH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-072-001/30
(batra)
|
3308004000NRG25090420240002410
|
09/04/2024
|
anita
|
3308004WL000035
|
anita
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195472
|
|
MISS KU ANITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-072-001/440
(batra)
|
3308004000NRG25090420240002432
|
09/04/2024
|
naresh
|
3308004WL000036
|
naresh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195471
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-072-001/445
(batra)
|
3308004000NRG25090420240002433
|
09/04/2024
|
Gulsan
|
3308004WL000036
|
Gulsan
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122195439
|
|
GULSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pali
|
CH-08-004-072-001/447
(batra)
|
3308004000NRG25090420240002434
|
09/04/2024
|
suresh
|
3308004WL000036
|
suresh
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122195450
|
|
MASTER SURESH KUMAR PORTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pali
|
CH-08-004-072-001/555
(batra)
|
3308004000NRG25090420240002413
|
09/04/2024
|
SUKSEN
|
3308004WL000035
|
SUKSEN
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195463
|
|
SHRI SUKHSENSINGH UIKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pali
|
CH-08-004-072-001/555
(batra)
|
3308004000NRG25090420240002414
|
09/04/2024
|
SUSHILA
|
3308004WL000035
|
SUSHILA
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195468
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pali
|
CH-08-004-072-001/557
(batra)
|
3308004000NRG25090420240002415
|
09/04/2024
|
duj ram
|
3308004WL000035
|
duj ram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195460
|
|
SHRI DUJRAM SONI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-072-001/557
(batra)
|
3308004000NRG25090420240002416
|
09/04/2024
|
sulochna bai
|
3308004WL000035
|
sulochna bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195467
|
|
MRS SULOCHNA BAI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pali
|
CH-08-004-072-001/600
(batra)
|
3308004000NRG25090420240002435
|
09/04/2024
|
Hemsharan
|
3308004WL000036
|
Hemsharan
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195452
|
|
HEMSHARAN
|
BANK OF BARODA(606985)
|
|
27
|
Pali
|
CH-08-004-072-001/622
(batra)
|
3308004000NRG25090420240002446
|
09/04/2024
|
kamlesh
|
3308004WL000037
|
kamlesh
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195448
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pali
|
CH-08-004-072-001/622
(batra)
|
3308004000NRG25090420240002445
|
09/04/2024
|
SATYPAL
|
3308004WL000037
|
SATYPAL
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195457
|
|
SATYAPAL MIRJHA S/O BANDHANRAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pali
|
CH-08-004-072-001/626
(batra)
|
3308004000NRG25090420240002449
|
09/04/2024
|
BANDHAN RAM
|
3308004WL000037
|
BANDHAN RAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195458
|
|
SHRI BANDHANRAM MIRJHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-072-001/627
(batra)
|
3308004000NRG25090420240002450
|
09/04/2024
|
SHIVSHANKAR
|
3308004WL000037
|
SHIVSHANKAR
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195456
|
|
MR SHIVSANKAR MIRJHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pali
|
CH-08-004-072-001/630
(batra)
|
3308004000NRG25090420240002419
|
09/04/2024
|
laxmin bai
|
3308004WL000035
|
laxmin bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195470
|
|
MRS LAKSHMI BAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-072-001/667
(batra)
|
3308004000NRG25090420240002451
|
09/04/2024
|
anjali
|
3308004WL000037
|
anjali
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195474
|
|
ANJLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pali
|
CH-08-004-072-001/667
(batra)
|
3308004000NRG25090420240002421
|
09/04/2024
|
NANNONI
|
3308004WL000035
|
NANNONI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195464
|
|
NANNONI WO JAYPAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pali
|
CH-08-004-072-001/729
(batra)
|
3308004000NRG25090420240002423
|
09/04/2024
|
ansuiya
|
3308004WL000035
|
ansuiya
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195466
|
|
ANUSUIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pali
|
CH-08-004-072-001/729
(batra)
|
3308004000NRG25090420240002422
|
09/04/2024
|
UDAYRAM
|
3308004WL000035
|
UDAYRAM
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195459
|
|
UDAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pali
|
CH-08-004-072-001/732
(batra)
|
3308004000NRG25090420240002425
|
09/04/2024
|
balakram
|
3308004WL000035
|
balakram
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195461
|
|
BALAK RAM SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pali
|
CH-08-004-072-001/732
(batra)
|
3308004000NRG25090420240002427
|
09/04/2024
|
usha bai
|
3308004WL000035
|
usha bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195473
|
|
MISS USHA KUMARI SONI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-072-001/732
(batra)
|
3308004000NRG25090420240002426
|
09/04/2024
|
VILMLA BAI
|
3308004WL000035
|
VILMLA BAI
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195477
|
|
VIMLA BAI SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46170
|
46170
|
|
|
|
|
|
|
|
|
39
|
Pali
|
CH-08-004-072-001/145
(batra)
|
3308004000NRG25090420240002443
|
09/04/2024
|
DULAR SINGH
|
3308004WL000037
|
DULAR SINGH
|
00415
|
SBIN0032669
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195465
|
|
MR DULAR SINGH KHURSENGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
Pali
|
CH-08-004-072-001/1553
(batra)
|
3308004000NRG25090420240002403
|
09/04/2024
|
Sunil Kumar
|
3308004WL000035
|
Sunil Kumar
|
00468
|
UBIN0542105
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195490
|
|
MR SUNIL KUMAR KAIWRAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
Pali
|
CH-08-004-072-001/106
(batra)
|
3308004000NRG25090420240002392
|
09/04/2024
|
bhagirathi
|
3308004WL000035
|
bhagirathi
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195433
|
|
BHAGIRATHI SO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pali
|
CH-08-004-072-001/108
(batra)
|
3308004000NRG25090420240002393
|
09/04/2024
|
CHAMELI BAI
|
3308004WL000035
|
CHAMELI BAI
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195491
|
|
CHAMELI BAI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pali
|
CH-08-004-072-001/112
(batra)
|
3308004000NRG25090420240002395
|
09/04/2024
|
prem lal
|
3308004WL000035
|
prem lal
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195447
|
|
PREM LAL S/O MOTI LAL PATRE
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pali
|
CH-08-004-072-001/112
(batra)
|
3308004000NRG25090420240002394
|
09/04/2024
|
shivkumari
|
3308004WL000035
|
shivkumari
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195434
|
|
SHIVKUMARI PATRE W/O MOTILAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pali
|
CH-08-004-072-001/1175
(batra)
|
3308004000NRG25090420240002436
|
09/04/2024
|
vijay
|
3308004WL000037
|
vijay
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195485
|
|
VIJAY KUMAR PAIKRA S/O JAI RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pali
|
CH-08-004-072-001/1269
(batra)
|
3308004000NRG25090420240002441
|
09/04/2024
|
puran
|
3308004WL000037
|
puran
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195432
|
|
MR PURANSINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-072-001/146
(batra)
|
3308004000NRG25090420240002444
|
09/04/2024
|
MAHESHWAR
|
3308004WL000037
|
MAHESHWAR
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195486
|
|
MAHESHWAR MESHRAM S/O KANHAI MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pali
|
CH-08-004-072-001/199
(batra)
|
3308004000NRG25090420240002404
|
09/04/2024
|
JAY CHAND
|
3308004WL000035
|
JAY CHAND
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195484
|
|
JAYACHAND PAIKRA SO RAMOON PAIKRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pali
|
CH-08-004-072-001/553
(batra)
|
3308004000NRG25090420240002412
|
09/04/2024
|
Lalita
|
3308004WL000035
|
Lalita
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195492
|
|
LALITA BAI WO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pali
|
CH-08-004-072-001/561
(batra)
|
3308004000NRG25090420240002417
|
09/04/2024
|
savita
|
3308004WL000035
|
savita
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195489
|
|
SAVITA BAI WO PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pali
|
CH-08-004-072-001/626
(batra)
|
3308004000NRG25090420240002448
|
09/04/2024
|
Munna lal
|
3308004WL000037
|
Munna lal
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195487
|
|
MUNNA LAL ROHIDAS S/O BHUKHAL SAY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pali
|
CH-08-004-072-001/630
(batra)
|
3308004000NRG25090420240002418
|
09/04/2024
|
bodhan singh
|
3308004WL000035
|
bodhan singh
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195488
|
|
BODHAN SINGH UIKE S/O PREM SINGH UIKE
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pali
|
CH-08-004-072-001/667
(batra)
|
3308004000NRG25090420240002420
|
09/04/2024
|
JAYPAL
|
3308004WL000035
|
JAYPAL
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195435
|
|
JAIPAL SINGH KAIWART S/O MANIHAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pali
|
CH-08-004-072-001/755
(batra)
|
3308004000NRG25090420240002452
|
09/04/2024
|
hulash
|
3308004WL000037
|
hulash
|
00468
|
UBIN0567396
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195483
|
|
HULASH SINGH SO BUDHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
55
|
Pali
|
CH-08-004-072-001/1023
(batra)
|
3308004000NRG25090420240002428
|
09/04/2024
|
mukesh
|
3308004WL000036
|
mukesh
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122195444
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Pali
|
CH-08-004-072-001/1363
(batra)
|
3308004000NRG25090420240002398
|
09/04/2024
|
anju
|
3308004WL000035
|
anju
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195440
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pali
|
CH-08-004-072-001/1363
(batra)
|
3308004000NRG25090420240002397
|
09/04/2024
|
RAJKUMARI
|
3308004WL000035
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195445
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pali
|
CH-08-004-072-001/1550
(batra)
|
3308004000NRG25090420240002399
|
09/04/2024
|
manisha
|
3308004WL000035
|
manisha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195442
|
|
MANEESHA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pali
|
CH-08-004-072-001/1551
(batra)
|
3308004000NRG25090420240002401
|
09/04/2024
|
ganga
|
3308004WL000035
|
ganga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195443
|
|
GANGA SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pali
|
CH-08-004-072-001/1553
(batra)
|
3308004000NRG25090420240002402
|
09/04/2024
|
chanda
|
3308004WL000035
|
chanda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195441
|
|
CHANDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pali
|
CH-08-004-072-001/622
(batra)
|
3308004000NRG25090420240002447
|
09/04/2024
|
rambha
|
3308004WL000037
|
rambha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122195446
|
|
RAMBHA KUMARI GADHEWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86022
|
86022
|
|
|
|
|
|
|
|