|
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
|
UDAIPUR
|
CH-05-003-018-001/101-B
(Keshgawan)
|
3305003000NRG25220420240116179
|
22/04/2024
|
ANUJ
|
3305003WL006692
|
ANUJ
|
00089
|
CBIN0281553
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374259472
|
|
Mr. ANUJ KUMAR SO SURIT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-018-001/15-A
(Keshgawan)
|
3305003000NRG25220420240116184
|
22/04/2024
|
Aewadha Singh
|
3305003WL006692
|
Aewadha Singh
|
00089
|
CBIN0281553
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374259494
|
|
Mr. AUDHA SINGH SO SHANKAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-018-001/16
(Keshgawan)
|
3305003000NRG25220420240116185
|
22/04/2024
|
BIHARI
|
3305003WL006692
|
BIHARI
|
00089
|
CBIN0281553
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374259462
|
|
Mr. BIHARI RAM S/O LATE THAKURI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-018-001/167
(Keshgawan)
|
3305003000NRG25220420240116186
|
22/04/2024
|
BHAGIRATHI
|
3305003WL006692
|
BHAGIRATHI
|
00089
|
CBIN0281553
|
472
|
472
|
Processed
|
29/04/2024
|
|
3374259467
|
|
Mrs. BHAGIRATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-018-001/167-A
(Keshgawan)
|
3305003000NRG25220420240116187
|
22/04/2024
|
Sachita singh
|
3305003WL006692
|
Sachita singh
|
00089
|
CBIN0281553
|
472
|
472
|
Processed
|
29/04/2024
|
|
3374259469
|
|
Mrs. RUCHITA WO TILKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-018-001/168-A
(Keshgawan)
|
3305003000NRG25220420240116188
|
22/04/2024
|
Panmeswar
|
3305003WL006692
|
Panmeswar
|
00089
|
CBIN0281553
|
236
|
236
|
Processed
|
29/04/2024
|
|
3374259493
|
|
PARMESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDAIPUR
|
CH-05-003-018-001/168-A
(Keshgawan)
|
3305003000NRG25220420240116189
|
22/04/2024
|
PARWATI
|
3305003WL006692
|
PARWATI
|
00089
|
CBIN0281553
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3374259470
|
|
Mrs. PARWATI WO PANMESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
UDAIPUR
|
CH-05-003-018-001/170-A
(Keshgawan)
|
3305003000NRG25220420240116190
|
22/04/2024
|
Chandawati
|
3305003WL006692
|
Chandawati
|
00089
|
CBIN0281553
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374259481
|
|
Mrs. CHANDA DEVI WO OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-018-001/177
(Keshgawan)
|
3305003000NRG25220420240116191
|
22/04/2024
|
Umendra Singh
|
3305003WL006692
|
Umendra Singh
|
00089
|
CBIN0281553
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374259480
|
|
Mr. UMENDRA SINGH SO BODHRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-018-001/177-A
(Keshgawan)
|
3305003000NRG25220420240116192
|
22/04/2024
|
Ramkhelawan
|
3305003WL006692
|
Ramkhelawan
|
00089
|
CBIN0281553
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374259507
|
|
Mr. RAMKHALAWAN SINGH SO BODHRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-018-001/219
(Keshgawan)
|
3305003000NRG25220420240116194
|
22/04/2024
|
KAUSHILYA
|
3305003WL006692
|
KAUSHILYA
|
00089
|
CBIN0281553
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374259504
|
|
Ms. KOSHLIYA WO BHAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-018-001/25-A
(Keshgawan)
|
3305003000NRG25220420240116198
|
22/04/2024
|
Parwati
|
3305003WL006692
|
Parwati
|
00089
|
CBIN0281553
|
944
|
944
|
Processed
|
29/04/2024
|
|
3374259482
|
|
PARVATI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDAIPUR
|
CH-05-003-018-001/252-A
(Keshgawan)
|
3305003000NRG25220420240116199
|
22/04/2024
|
KHEL SAY
|
3305003WL006692
|
KHEL SAY
|
00089
|
CBIN0281553
|
944
|
944
|
Processed
|
29/04/2024
|
|
3374259475
|
|
Mr. KHEL SAI SO SHIVSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-018-001/252-A
(Keshgawan)
|
3305003000NRG25220420240116200
|
22/04/2024
|
Pramila
|
3305003WL006692
|
Pramila
|
00089
|
CBIN0281553
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374259505
|
|
Mrs. PARMILA WO KHEAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDAIPUR
|
CH-05-003-018-001/252-C
(Keshgawan)
|
3305003000NRG25220420240116202
|
22/04/2024
|
Gangotri singh
|
3305003WL006692
|
Gangotri singh
|
00089
|
CBIN0281553
|
944
|
944
|
Processed
|
29/04/2024
|
|
3374259497
|
|
Mrs. GANGOTRI SINGH WO KAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDAIPUR
|
CH-05-003-018-001/252-C
(Keshgawan)
|
3305003000NRG25220420240116201
|
22/04/2024
|
KAMESHWAR SINGH
|
3305003WL006692
|
KAMESHWAR SINGH
|
00089
|
CBIN0281553
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3374259483
|
|
KAMESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDAIPUR
|
CH-05-003-018-001/262
(Keshgawan)
|
3305003000NRG25220420240116203
|
22/04/2024
|
TAKESHWAR
|
3305003WL006692
|
TAKESHWAR
|
00089
|
CBIN0281553
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374259460
|
|
Mr. TAKESWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDAIPUR
|
CH-05-003-018-001/278
(Keshgawan)
|
3305003000NRG25220420240116204
|
22/04/2024
|
DADU
|
3305003WL006692
|
DADU
|
00089
|
CBIN0281553
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3374259474
|
|
Mr. DADU RAM SO TULSHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDAIPUR
|
CH-05-003-018-001/336
(Keshgawan)
|
3305003000NRG25220420240116206
|
22/04/2024
|
Beera Singh
|
3305003WL006692
|
Beera Singh
|
00089
|
CBIN0281553
|
472
|
472
|
Processed
|
29/04/2024
|
|
3374259479
|
|
Mr. BEERA SINGH DO MITTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UDAIPUR
|
CH-05-003-018-001/336
(Keshgawan)
|
3305003000NRG25220420240116207
|
22/04/2024
|
Manoj Kumar singh
|
3305003WL006692
|
Manoj Kumar singh
|
00089
|
CBIN0281553
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3374259464
|
|
Mr. MANOJ KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UDAIPUR
|
CH-05-003-018-001/38-A
(Keshgawan)
|
3305003000NRG25220420240116209
|
22/04/2024
|
SIYAM
|
3305003WL006692
|
SIYAM
|
00089
|
CBIN0281553
|
708
|
708
|
Processed
|
29/04/2024
|
|
3374259473
|
|
Mr. SIYAM PRAJAPATI SO NAVAL SAI PRAJAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDAIPUR
|
CH-05-003-018-001/40-A
(Keshgawan)
|
3305003000NRG25220420240116211
|
22/04/2024
|
Shweta Singh
|
3305003WL006692
|
Shweta Singh
|
00089
|
CBIN0281553
|
472
|
472
|
Processed
|
29/04/2024
|
|
3374259468
|
|
Ms. SHWETA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
UDAIPUR
|
CH-05-003-018-001/52
(Keshgawan)
|
3305003000NRG25220420240116213
|
22/04/2024
|
RAJMUNIYA
|
3305003WL006692
|
RAJMUNIYA
|
00089
|
CBIN0281553
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374259502
|
|
Ms. RAJMUNIYA WO SANKAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UDAIPUR
|
CH-05-003-018-001/57-A
(Keshgawan)
|
3305003000NRG25220420240116214
|
22/04/2024
|
SANTOSH
|
3305003WL006692
|
SANTOSH
|
00089
|
CBIN0281553
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374259503
|
|
Ms. SANTOSH KUYMAR SO KARAMCHND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UDAIPUR
|
CH-05-003-018-001/63
(Keshgawan)
|
3305003000NRG25220420240116217
|
22/04/2024
|
RADHA SINGH
|
3305003WL006692
|
RADHA SINGH
|
00089
|
CBIN0281553
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374259465
|
|
Mrs. RADHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UDAIPUR
|
CH-05-003-018-001/63
(Keshgawan)
|
3305003000NRG25220420240116216
|
22/04/2024
|
SATISH
|
3305003WL006692
|
SATISH
|
00089
|
CBIN0281553
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374259471
|
|
Mr. SATISH KUMAR SO BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UDAIPUR
|
CH-05-003-018-001/72-A
(Keshgawan)
|
3305003000NRG25220420240116218
|
22/04/2024
|
Panmeshwar
|
3305003WL006692
|
Panmeshwar
|
00089
|
CBIN0281553
|
944
|
944
|
Processed
|
29/04/2024
|
|
3374259498
|
|
PARMESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UDAIPUR
|
CH-05-003-018-001/72-B
(Keshgawan)
|
3305003000NRG25220420240116219
|
22/04/2024
|
BARAN DAS
|
3305003WL006692
|
BARAN DAS
|
00089
|
CBIN0281553
|
944
|
944
|
Processed
|
29/04/2024
|
|
3374259499
|
|
Mr. AHIBARAN DAS SO MOHAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UDAIPUR
|
CH-05-003-018-001/73-B
(Keshgawan)
|
3305003000NRG25220420240116221
|
22/04/2024
|
Anita Singh
|
3305003WL006692
|
Anita Singh
|
00089
|
CBIN0281553
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374259496
|
|
ANITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDAIPUR
|
CH-05-003-018-001/73-B
(Keshgawan)
|
3305003000NRG25220420240116220
|
22/04/2024
|
Rabindra singh
|
3305003WL006692
|
Rabindra singh
|
00089
|
CBIN0281553
|
708
|
708
|
Processed
|
29/04/2024
|
|
3374259478
|
|
RAVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDAIPUR
|
CH-05-003-018-001/77
(Keshgawan)
|
3305003000NRG25220420240116222
|
22/04/2024
|
RAMKRIPAL
|
3305003WL006692
|
RAMKRIPAL
|
00089
|
CBIN0281553
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374259500
|
|
Mr. RAMKRIPAL SO TULSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UDAIPUR
|
CH-05-003-018-001/80
(Keshgawan)
|
3305003000NRG25220420240116223
|
22/04/2024
|
PRAVESH
|
3305003WL006692
|
PRAVESH
|
00089
|
CBIN0281553
|
944
|
944
|
Processed
|
29/04/2024
|
|
3374259476
|
|
Mr. PARVESH KUJUR SO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-018-001/80
(Keshgawan)
|
3305003000NRG25220420240116224
|
22/04/2024
|
SUMITRA
|
3305003WL006692
|
SUMITRA
|
00089
|
CBIN0281553
|
472
|
472
|
Processed
|
29/04/2024
|
|
3374259501
|
|
Mrs. SUMITRA AND PRAVESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-018-001/82
(Keshgawan)
|
3305003000NRG25220420240116225
|
22/04/2024
|
BIMLA
|
3305003WL006692
|
BIMLA
|
00089
|
CBIN0281553
|
708
|
708
|
Processed
|
29/04/2024
|
|
3374259506
|
|
Mrs. VIMLA W/O NAINSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UDAIPUR
|
CH-05-003-018-001/86-A
(Keshgawan)
|
3305003000NRG25220420240116228
|
22/04/2024
|
sarbati
|
3305003WL006692
|
sarbati
|
00089
|
CBIN0281553
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374259495
|
|
SARBATI KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UDAIPUR
|
CH-05-003-018-001/86-A
(Keshgawan)
|
3305003000NRG25220420240116227
|
22/04/2024
|
TEKRAM
|
3305003WL006692
|
TEKRAM
|
00089
|
CBIN0281553
|
708
|
708
|
Processed
|
29/04/2024
|
|
3374259463
|
|
Mr. TEK RAM ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UDAIPUR
|
CH-05-003-018-001/91
(Keshgawan)
|
3305003000NRG25220420240116229
|
22/04/2024
|
BIRUJ
|
3305003WL006692
|
BIRUJ
|
00089
|
CBIN0281553
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374259461
|
|
Mr. BIRUJ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UDAIPUR
|
CH-05-003-018-001/91-A
(Keshgawan)
|
3305003000NRG25220420240116231
|
22/04/2024
|
GORTI
|
3305003WL006692
|
GORTI
|
00089
|
CBIN0281553
|
944
|
944
|
Processed
|
29/04/2024
|
|
3374259466
|
|
Mrs. GORETI URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
UDAIPUR
|
CH-05-003-018-001/91-A
(Keshgawan)
|
3305003000NRG25220420240116230
|
22/04/2024
|
NILESH KUMAR
|
3305003WL006692
|
NILESH KUMAR
|
00089
|
CBIN0281553
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3374259477
|
|
Mr. NILESH KUMAR KUJUR SO BRIJ LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46728
|
46728
|
|
|
|
|
|
|
|
|
40
|
UDAIPUR
|
CH-05-003-018-001/119-A
(Keshgawan)
|
3305003000NRG25220420240116182
|
22/04/2024
|
Vinod Singh
|
3305003WL006692
|
Vinod Singh
|
00093
|
CRGB0006025
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374259488
|
|
Mr. Vinod Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
41
|
UDAIPUR
|
CH-05-003-018-001/278
(Keshgawan)
|
3305003000NRG25220420240116205
|
22/04/2024
|
Balkumari
|
3305003WL006692
|
Balkumari
|
00093
|
CRGB0006069
|
472
|
472
|
Processed
|
29/04/2024
|
|
3374259489
|
|
Mrs. BALKUMARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472
|
472
|
|
|
|
|
|
|
|
|
42
|
UDAIPUR
|
CH-05-003-018-001/223
(Keshgawan)
|
3305003000NRG25220420240116196
|
22/04/2024
|
Mukesh Prajapati
|
3305003WL006692
|
Mukesh Prajapati
|
00093
|
CRGB0006104
|
708
|
708
|
Processed
|
29/04/2024
|
|
3374259487
|
|
MUKESH PRAJAPATH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
43
|
UDAIPUR
|
CH-05-003-018-001/122
(Keshgawan)
|
3305003000NRG25220420240116183
|
22/04/2024
|
ROSHN
|
3305003WL006692
|
ROSHN
|
00093
|
SBIN0RRCHGB
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374259485
|
|
Mr. ROSHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
UDAIPUR
|
CH-05-003-018-001/178
(Keshgawan)
|
3305003000NRG25220420240116193
|
22/04/2024
|
RAVINDRA
|
3305003WL006692
|
RAVINDRA
|
00093
|
SBIN0RRCHGB
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374259486
|
|
Mr. RAVINDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
UDAIPUR
|
CH-05-003-018-001/220
(Keshgawan)
|
3305003000NRG25220420240116195
|
22/04/2024
|
RAJENDRA
|
3305003WL006692
|
RAJENDRA
|
00093
|
SBIN0RRCHGB
|
708
|
708
|
Processed
|
29/04/2024
|
|
3374259484
|
|
Mr. RAJENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
UDAIPUR
|
CH-05-003-018-001/245
(Keshgawan)
|
3305003000NRG25220420240116197
|
22/04/2024
|
CHANDRAMATI
|
3305003WL006692
|
CHANDRAMATI
|
00093
|
SBIN0RRCHGB
|
708
|
708
|
Processed
|
29/04/2024
|
|
3374259490
|
|
Mrs. CHANDRAMATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
UDAIPUR
|
CH-05-003-018-001/40
(Keshgawan)
|
3305003000NRG25220420240116210
|
22/04/2024
|
RAM BAE
|
3305003WL006692
|
RAM BAE
|
00093
|
SBIN0RRCHGB
|
472
|
472
|
Processed
|
29/04/2024
|
|
3374259492
|
|
Mrs. RAMBAI RAMBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
UDAIPUR
|
CH-05-003-018-001/58-A
(Keshgawan)
|
3305003000NRG25220420240116215
|
22/04/2024
|
ANILA
|
3305003WL006692
|
ANILA
|
00093
|
SBIN0RRCHGB
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3374259491
|
|
Mrs. ANILA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6608
|
6608
|
|
|
|
|
|
|
|
|
49
|
UDAIPUR
|
CH-05-003-018-001/113-A
(Keshgawan)
|
3305003000NRG25220420240116181
|
22/04/2024
|
Salita
|
3305003WL006692
|
Salita
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374259459
|
|
SALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UDAIPUR
|
CH-05-003-018-001/113-A
(Keshgawan)
|
3305003000NRG25220420240116180
|
22/04/2024
|
Sumeshwar Singh
|
3305003WL006692
|
Sumeshwar Singh
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3374259458
|
|
SUMESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UDAIPUR
|
CH-05-003-018-001/336-A
(Keshgawan)
|
3305003000NRG25220420240116208
|
22/04/2024
|
Urmila Singh
|
3305003WL006692
|
Urmila Singh
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
29/04/2024
|
|
3374259457
|
|
URMILA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UDAIPUR
|
CH-05-003-018-001/50-A
(Keshgawan)
|
3305003000NRG25220420240116212
|
22/04/2024
|
Sudhakar Ram singh
|
3305003WL006692
|
Sudhakar Ram singh
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
29/04/2024
|
|
3374259455
|
|
SUDHAKAR RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UDAIPUR
|
CH-05-003-018-001/82-A
(Keshgawan)
|
3305003000NRG25220420240116226
|
22/04/2024
|
Udaybhan
|
3305003WL006692
|
Udaybhan
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3374259456
|
|
UDAYBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62068
|
62068
|
|
|
|
|
|
|
|