|
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
|
Dongargaon
|
CH-04-002-040-001/128
(Maneri)
|
3304002000NRG25140520240500168
|
14/05/2024
|
Meeena bai
|
3304002WL016250
|
Meeena bai
|
00089
|
CBIN0284072
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117639108
|
|
Ms. MEENA BAI SATNAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Dongargaon
|
CH-04-002-040-001/135
(Maneri)
|
3304002000NRG25140520240500171
|
14/05/2024
|
dumeshwari
|
3304002WL016250
|
dumeshwari
|
00089
|
CBIN0284072
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117639103
|
|
Mr. DUMESHWARI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Dongargaon
|
CH-04-002-040-001/170
(Maneri)
|
3304002000NRG25140520240500177
|
14/05/2024
|
Purnima
|
3304002WL016250
|
Purnima
|
00089
|
CBIN0284072
|
221
|
221
|
Processed
|
18/05/2024
|
|
4117639101
|
|
Miss. PURNIMA D/O MOHAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Dongargaon
|
CH-04-002-040-001/180
(Maneri)
|
3304002000NRG25140520240500178
|
14/05/2024
|
Kiran
|
3304002WL016250
|
Kiran
|
00089
|
CBIN0284072
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117639109
|
|
Mrs. KIRAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargaon
|
CH-04-002-040-001/216
(Maneri)
|
3304002000NRG25140520240500183
|
14/05/2024
|
TULSI DAS
|
3304002WL016250
|
TULSI DAS
|
00089
|
CBIN0284072
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117639102
|
|
MR TULSI DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dongargaon
|
CH-04-002-040-001/234
(Maneri)
|
3304002000NRG25140520240500186
|
14/05/2024
|
Shanti bai
|
3304002WL016250
|
Shanti bai
|
00089
|
CBIN0284072
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117639106
|
|
Mrs. SHANTI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Dongargaon
|
CH-04-002-040-001/240
(Maneri)
|
3304002000NRG25140520240500188
|
14/05/2024
|
Nagesh Kumar
|
3304002WL016250
|
Nagesh Kumar
|
00089
|
CBIN0284072
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117639100
|
|
NAGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dongargaon
|
CH-04-002-040-001/361
(Maneri)
|
3304002000NRG25140520240500202
|
14/05/2024
|
GIRJA BAI
|
3304002WL016250
|
GIRJA BAI
|
00089
|
CBIN0284072
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117639104
|
|
Mrs. GIRJA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Dongargaon
|
CH-04-002-040-001/366
(Maneri)
|
3304002000NRG25140520240500203
|
14/05/2024
|
rajni
|
3304002WL016250
|
rajni
|
00089
|
CBIN0284072
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117639107
|
|
Mrs. RAJNI BAI VISAWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Dongargaon
|
CH-04-002-040-001/60
(Maneri)
|
3304002000NRG25140520240500215
|
14/05/2024
|
Jhanak bai
|
3304002WL016250
|
Jhanak bai
|
00089
|
CBIN0284072
|
663
|
663
|
Processed
|
18/05/2024
|
|
4117639105
|
|
Mrs. JHANAK BAI SATNAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
11
|
Dongargaon
|
CH-04-002-040-001/105
(Maneri)
|
3304002000NRG25140520240500163
|
14/05/2024
|
Khumin
|
3304002WL016250
|
Khumin
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117639129
|
|
Mrs. SUMIN BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Dongargaon
|
CH-04-002-040-001/106
(Maneri)
|
3304002000NRG25140520240500164
|
14/05/2024
|
Kesar Bai
|
3304002WL016250
|
Kesar Bai
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117639118
|
|
Mrs. KESHAR BAI W/O BIRGHE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargaon
|
CH-04-002-040-001/107-A
(Maneri)
|
3304002000NRG25140520240500165
|
14/05/2024
|
Daran bai
|
3304002WL016250
|
Daran bai
|
00093
|
CRGB0008215
|
442
|
442
|
Processed
|
18/05/2024
|
|
4117639128
|
|
DARAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Dongargaon
|
CH-04-002-040-001/108
(Maneri)
|
3304002000NRG25140520240500166
|
14/05/2024
|
Urmila
|
3304002WL016250
|
Urmila
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117639115
|
|
Mrs. URMILA BAI SATNAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Dongargaon
|
CH-04-002-040-001/122
(Maneri)
|
3304002000NRG25140520240500167
|
14/05/2024
|
shantibai
|
3304002WL016250
|
shantibai
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117639133
|
|
Mr. SHANTI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Dongargaon
|
CH-04-002-040-001/129
(Maneri)
|
3304002000NRG25140520240500169
|
14/05/2024
|
khumeshwari
|
3304002WL016250
|
khumeshwari
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117639114
|
|
MRS KHEMESHVRI KHEMESHVRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dongargaon
|
CH-04-002-040-001/130
(Maneri)
|
3304002000NRG25140520240500170
|
14/05/2024
|
pushpa
|
3304002WL016250
|
pushpa
|
00093
|
CRGB0008215
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117639117
|
|
MRS PUSHPA BAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dongargaon
|
CH-04-002-040-001/142
(Maneri)
|
3304002000NRG25140520240500172
|
14/05/2024
|
Senaram
|
3304002WL016250
|
Senaram
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4117639134
|
|
Mr. SEWA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
19
|
Dongargaon
|
CH-04-002-040-001/147
(Maneri)
|
3304002000NRG25140520240500173
|
14/05/2024
|
LEELABAI
|
3304002WL016250
|
LEELABAI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117639148
|
|
LILA BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dongargaon
|
CH-04-002-040-001/15
(Maneri)
|
3304002000NRG25140520240500174
|
14/05/2024
|
Likhanlal
|
3304002WL016250
|
Likhanlal
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117639111
|
|
Mr. LIKHAN LAL SAHU.S/O.MR.KISHAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargaon
|
CH-04-002-040-001/16
(Maneri)
|
3304002000NRG25140520240500175
|
14/05/2024
|
Amrotin
|
3304002WL016250
|
Amrotin
|
00093
|
CRGB0008215
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117639124
|
|
Ms. AMROTIN BAI SATNAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Dongargaon
|
CH-04-002-040-001/169
(Maneri)
|
3304002000NRG25140520240500176
|
14/05/2024
|
Janki
|
3304002WL016250
|
Janki
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117639139
|
|
Mr. JANKI BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Dongargaon
|
CH-04-002-040-001/189
(Maneri)
|
3304002000NRG25140520240500179
|
14/05/2024
|
Yamuna
|
3304002WL016250
|
Yamuna
|
00093
|
CRGB0008215
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117639131
|
|
Mrs. YAMUNA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargaon
|
CH-04-002-040-001/19-A
(Maneri)
|
3304002000NRG25140520240500180
|
14/05/2024
|
Tomin
|
3304002WL016250
|
Tomin
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117639130
|
|
PHIRAN LAL &TOMIN BAI MANDAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargaon
|
CH-04-002-040-001/191
(Maneri)
|
3304002000NRG25140520240500181
|
14/05/2024
|
Dipa
|
3304002WL016250
|
Dipa
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117639136
|
|
Mrs. DEEPA KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargaon
|
CH-04-002-040-001/21
(Maneri)
|
3304002000NRG25140520240500182
|
14/05/2024
|
LAXMI
|
3304002WL016250
|
LAXMI
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117639141
|
|
Mrs. LAXMI LAUTRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargaon
|
CH-04-002-040-001/224
(Maneri)
|
3304002000NRG25140520240500184
|
14/05/2024
|
Panchobai
|
3304002WL016250
|
Panchobai
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117639120
|
|
Mrs. PACHO BAI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Dongargaon
|
CH-04-002-040-001/227-A
(Maneri)
|
3304002000NRG25140520240500185
|
14/05/2024
|
Narbad bai
|
3304002WL016250
|
Narbad bai
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117639144
|
|
Mrs. NARBAD BAI GANGASAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargaon
|
CH-04-002-040-001/240
(Maneri)
|
3304002000NRG25140520240500187
|
14/05/2024
|
ASHWANI
|
3304002WL016250
|
ASHWANI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117639110
|
|
ASHWANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dongargaon
|
CH-04-002-040-001/259
(Maneri)
|
3304002000NRG25140520240500189
|
14/05/2024
|
NILU CHANDRAVANSHI
|
3304002WL016250
|
NILU CHANDRAVANSHI
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117639150
|
|
NILU DO MAKHAN LAL
|
BANK OF BARODA(606985)
|
|
31
|
Dongargaon
|
CH-04-002-040-001/264
(Maneri)
|
3304002000NRG25140520240500190
|
14/05/2024
|
Jaambai
|
3304002WL016250
|
Jaambai
|
00093
|
CRGB0008215
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117639135
|
|
Mrs. JAM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargaon
|
CH-04-002-040-001/269
(Maneri)
|
3304002000NRG25140520240500191
|
14/05/2024
|
Khediya Bai
|
3304002WL016250
|
Khediya Bai
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117639119
|
|
BEDIYA BAI VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargaon
|
CH-04-002-040-001/274
(Maneri)
|
3304002000NRG25140520240500192
|
14/05/2024
|
Kameshwari
|
3304002WL016250
|
Kameshwari
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117639127
|
|
Mrs. KAMESHWARI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargaon
|
CH-04-002-040-001/289
(Maneri)
|
3304002000NRG25140520240500193
|
14/05/2024
|
sharda
|
3304002WL016250
|
sharda
|
00093
|
CRGB0008215
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117639137
|
|
Mrs. SHARDA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargaon
|
CH-04-002-040-001/289
(Maneri)
|
3304002000NRG25140520240500194
|
14/05/2024
|
SOMAN DESHLAHARE
|
3304002WL016250
|
SOMAN DESHLAHARE
|
00093
|
CRGB0008215
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117639138
|
|
Mrs. SOMAN DESHLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargaon
|
CH-04-002-040-001/311
(Maneri)
|
3304002000NRG25140520240500195
|
14/05/2024
|
NAKESHWARI KANVAR
|
3304002WL016250
|
NAKESHWARI KANVAR
|
00093
|
CRGB0008215
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117639151
|
|
Miss. NAKESHWARI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargaon
|
CH-04-002-040-001/315-A
(Maneri)
|
3304002000NRG25140520240500196
|
14/05/2024
|
Pemin
|
3304002WL016250
|
Pemin
|
00093
|
CRGB0008215
|
442
|
442
|
Processed
|
18/05/2024
|
|
4117639132
|
|
Mrs. PEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargaon
|
CH-04-002-040-001/324
(Maneri)
|
3304002000NRG25140520240500197
|
14/05/2024
|
kaushilya
|
3304002WL016250
|
kaushilya
|
00093
|
CRGB0008215
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117639122
|
|
Ms. KHUSILAYA BAI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Dongargaon
|
CH-04-002-040-001/330
(Maneri)
|
3304002000NRG25140520240500198
|
14/05/2024
|
Hero bai
|
3304002WL016250
|
Hero bai
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4117639113
|
|
Mrs. HIRO BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
40
|
Dongargaon
|
CH-04-002-040-001/331
(Maneri)
|
3304002000NRG25140520240500199
|
14/05/2024
|
Jhariyarin
|
3304002WL016250
|
Jhariyarin
|
00093
|
CRGB0008215
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117639112
|
|
Ms. JHARIYARIN BAI KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Dongargaon
|
CH-04-002-040-001/346
(Maneri)
|
3304002000NRG25140520240500201
|
14/05/2024
|
Kailash bai
|
3304002WL016250
|
Kailash bai
|
00093
|
CRGB0008215
|
663
|
663
|
Processed
|
18/05/2024
|
|
4117639123
|
|
Mrs. KAILASH BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Dongargaon
|
CH-04-002-040-001/388
(Maneri)
|
3304002000NRG25140520240500204
|
14/05/2024
|
DALESHWARI
|
3304002WL016250
|
DALESHWARI
|
00093
|
CRGB0008215
|
663
|
663
|
Processed
|
18/05/2024
|
|
4117639142
|
|
Mr. DALESHWRI SAHU WO DIPCHAND SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Dongargaon
|
CH-04-002-040-001/39
(Maneri)
|
3304002000NRG25140520240500205
|
14/05/2024
|
Indobai
|
3304002WL016250
|
Indobai
|
00093
|
CRGB0008215
|
663
|
663
|
Processed
|
18/05/2024
|
|
4117639146
|
|
INDRO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dongargaon
|
CH-04-002-040-001/401
(Maneri)
|
3304002000NRG25140520240500206
|
14/05/2024
|
Radha bai
|
3304002WL016250
|
Radha bai
|
00093
|
CRGB0008215
|
663
|
663
|
Processed
|
18/05/2024
|
|
4117639126
|
|
Mrs. RADHA BAI CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargaon
|
CH-04-002-040-001/408
(Maneri)
|
3304002000NRG25140520240500207
|
14/05/2024
|
Chetan bai
|
3304002WL016250
|
Chetan bai
|
00093
|
CRGB0008215
|
663
|
663
|
Processed
|
18/05/2024
|
|
4117639145
|
|
Mrs. CHETAN BAI SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargaon
|
CH-04-002-040-001/411
(Maneri)
|
3304002000NRG25140520240500208
|
14/05/2024
|
PUSHPALATA BAGHEL
|
3304002WL016250
|
PUSHPALATA BAGHEL
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117639140
|
|
Mrs. PUSHPALATA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargaon
|
CH-04-002-040-001/417
(Maneri)
|
3304002000NRG25140520240500209
|
14/05/2024
|
Kumari Bai
|
3304002WL016250
|
Kumari Bai
|
00093
|
CRGB0008215
|
884
|
884
|
Processed
|
18/05/2024
|
|
4117639143
|
|
KUMARIBAI ISHWARLAL KOTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dongargaon
|
CH-04-002-040-001/425
(Maneri)
|
3304002000NRG25140520240500210
|
14/05/2024
|
Chandrakala Sahu
|
3304002WL016250
|
Chandrakala Sahu
|
00093
|
CRGB0008215
|
663
|
663
|
Processed
|
18/05/2024
|
|
4117639149
|
|
CHANDRAKALA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dongargaon
|
CH-04-002-040-001/439
(Maneri)
|
3304002000NRG25140520240500211
|
14/05/2024
|
FHULESHWARI KAUSHIK
|
3304002WL016250
|
FHULESHWARI KAUSHIK
|
00093
|
CRGB0008215
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117639147
|
|
PHULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dongargaon
|
CH-04-002-040-001/57
(Maneri)
|
3304002000NRG25140520240500213
|
14/05/2024
|
Geeta
|
3304002WL016250
|
Geeta
|
00093
|
CRGB0008215
|
884
|
884
|
Processed
|
19/05/2024
|
|
4117639125
|
|
Mrs. GEETA BAI KAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
51
|
Dongargaon
|
CH-04-002-040-001/59
(Maneri)
|
3304002000NRG25140520240500214
|
14/05/2024
|
Bisahin
|
3304002WL016250
|
Bisahin
|
00093
|
CRGB0008215
|
221
|
221
|
Processed
|
18/05/2024
|
|
4117639116
|
|
BISAHIN BAI W/ODINDAYAL AND GIRJA D/ODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargaon
|
CH-04-002-040-001/93
(Maneri)
|
3304002000NRG25140520240500217
|
14/05/2024
|
Amerika Bai
|
3304002WL016250
|
Amerika Bai
|
00093
|
CRGB0008215
|
663
|
663
|
Processed
|
18/05/2024
|
|
4117639121
|
|
Mrs. AMRIKA BAI DAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
53
|
Dongargaon
|
CH-04-002-040-001/88
(Maneri)
|
3304002000NRG25140520240500216
|
14/05/2024
|
TIKARAM
|
3304002WL016250
|
TIKARAM
|
00415
|
SBIN0002846
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4117639099
|
|
MR TIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
Dongargaon
|
CH-04-002-040-001/334
(Maneri)
|
3304002000NRG25140520240500200
|
14/05/2024
|
Indu Kanwar
|
3304002WL016250
|
Indu Kanwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117639098
|
|
INDU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Dongargaon
|
CH-04-002-040-001/46
(Maneri)
|
3304002000NRG25140520240500212
|
14/05/2024
|
Hema
|
3304002WL016250
|
Hema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4117639097
|
|
HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56045
|
56045
|
|
|
|
|
|
|
|