|
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
|
Lohandiguda
|
CH-11-008-018-001/201
(DABPAL)
|
3311008000NRG24010420240986502
|
01/04/2024
|
KUSHAL
|
3311008WL115556
|
KUSHAL
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891027919
|
|
MRS KUSHAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-018-001/201
(DABPAL)
|
3311008000NRG24010420240986501
|
01/04/2024
|
Raju
|
3311008WL115556
|
Raju
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891027920
|
|
Mr. RAJU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-018-001/203
(DABPAL)
|
3311008000NRG24010420240986538
|
01/04/2024
|
prembati nag
|
3311008WL115563
|
prembati nag
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891027921
|
|
Mrs. PREMBATI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-018-001/206
(DABPAL)
|
3311008000NRG24010420240986535
|
01/04/2024
|
JAGNNATH
|
3311008WL115561
|
JAGNNATH
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891027918
|
|
Mr. JAGNNATH S/O . ,
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-018-001/236
(DABPAL)
|
3311008000NRG24010420240986537
|
01/04/2024
|
SUKMATI
|
3311008WL115562
|
SUKMATI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891027939
|
|
Sukmati Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Lohandiguda
|
CH-11-008-018-001/250
(DABPAL)
|
3311008000NRG24010420240986499
|
01/04/2024
|
TULSI
|
3311008WL115555
|
TULSI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891027936
|
|
TULSI MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lohandiguda
|
CH-11-008-018-001/556
(DABPAL)
|
3311008000NRG24010420240986500
|
01/04/2024
|
Pasatu Mandavi
|
3311008WL115555
|
Pasatu Mandavi
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891027933
|
|
Mr. PASATU MAURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-019-001/210
(ERMUR)
|
3311008000NRG24010420240986979
|
01/04/2024
|
RAMESHWAR
|
3311008WL115637
|
RAMESHWAR
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891027912
|
|
Mr. RAMESHWAR S/O BHANDIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Lohandiguda
|
CH-11-008-019-001/211
(ERMUR)
|
3311008000NRG24010420240986991
|
01/04/2024
|
KAMLU
|
3311008WL115638
|
KAMLU
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891027923
|
|
Mr. KAMALU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-019-001/214
(ERMUR)
|
3311008000NRG24010420240986994
|
01/04/2024
|
BUDRU
|
3311008WL115638
|
BUDRU
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891027886
|
|
Mr. budhruram baghle
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-019-001/214
(ERMUR)
|
3311008000NRG24010420240986993
|
01/04/2024
|
JOPA
|
3311008WL115638
|
JOPA
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891027911
|
|
Mr. JHOPA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-019-001/216
(ERMUR)
|
3311008000NRG24010420240986995
|
01/04/2024
|
PANDO
|
3311008WL115638
|
PANDO
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891027925
|
|
Mr. PANDU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-019-001/228
(ERMUR)
|
3311008000NRG24010420240986997
|
01/04/2024
|
boti
|
3311008WL115638
|
boti
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891027922
|
|
Mr. BOTI RAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lohandiguda
|
CH-11-008-019-001/252
(ERMUR)
|
3311008000NRG24010420240986981
|
01/04/2024
|
phoolchand
|
3311008WL115637
|
phoolchand
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891027926
|
|
Mr. FULCHAND SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-019-001/252
(ERMUR)
|
3311008000NRG24010420240986982
|
01/04/2024
|
somari
|
3311008WL115637
|
somari
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891027887
|
|
Mrs. SOMARI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Lohandiguda
|
CH-11-008-019-001/47
(ERMUR)
|
3311008000NRG24010420240986984
|
01/04/2024
|
MANGLU
|
3311008WL115637
|
MANGLU
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891027909
|
|
MANGLU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Lohandiguda
|
CH-11-008-039-001/313
(TARAGON)
|
3311008000NRG24010420240986603
|
01/04/2024
|
BAGNA
|
3311008WL115578
|
BAGNA
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891027908
|
|
Mr. BAGNA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Lohandiguda
|
CH-11-008-039-001/343
(TARAGON)
|
3311008000NRG24010420240986604
|
01/04/2024
|
SHIBO RAM KASHYAP
|
3311008WL115578
|
SHIBO RAM KASHYAP
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891027888
|
|
Mr. SHIBO RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Lohandiguda
|
CH-11-008-039-001/392
(TARAGON)
|
3311008000NRG24010420240986622
|
01/04/2024
|
MANI
|
3311008WL115580
|
MANI
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891027910
|
|
Mr. MANI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lohandiguda
|
CH-11-008-039-001/392
(TARAGON)
|
3311008000NRG24010420240986623
|
01/04/2024
|
MASE MANDAVI
|
3311008WL115580
|
MASE MANDAVI
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891027889
|
|
Mrs. MASE MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Lohandiguda
|
CH-11-008-039-001/539
(TARAGON)
|
3311008000NRG24010420240986607
|
01/04/2024
|
Puran Mandavi
|
3311008WL115578
|
Puran Mandavi
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891027930
|
|
Mr. PURAN MANDAVI S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Lohandiguda
|
CH-11-008-047-001/127
(Sadra)
|
3311008000NRG24010420240986942
|
01/04/2024
|
gundhar
|
3311008WL115632
|
gundhar
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891027916
|
|
Mr. GUNDHAR SHARDUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Lohandiguda
|
CH-11-008-047-001/24
(Sadra)
|
3311008000NRG24010420240986954
|
01/04/2024
|
SUKO
|
3311008WL115635
|
SUKO
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891027917
|
|
SUKO POYAMI
|
IDBI BANK(607095)
|
|
24
|
Lohandiguda
|
CH-11-008-047-001/241
(Sadra)
|
3311008000NRG24010420240986956
|
01/04/2024
|
baman
|
3311008WL115635
|
baman
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891027884
|
|
BAMAN KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
25
|
Lohandiguda
|
CH-11-008-039-001/319
(TARAGON)
|
3311008000NRG24010420240986641
|
01/04/2024
|
lachu podiyami
|
3311008WL115583
|
lachu podiyami
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891027885
|
|
Mr. LACHHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Lohandiguda
|
CH-11-008-039-001/417
(TARAGON)
|
3311008000NRG24010420240986626
|
01/04/2024
|
GADLE KASHYAP
|
3311008WL115580
|
GADLE KASHYAP
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891027890
|
|
MRS GADEL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
27
|
Lohandiguda
|
CH-11-008-019-001/169
(ERMUR)
|
3311008000NRG24010420240986990
|
01/04/2024
|
mude kashyap
|
3311008WL115638
|
mude kashyap
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891027913
|
|
MRS MUDE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lohandiguda
|
CH-11-008-019-001/211
(ERMUR)
|
3311008000NRG24010420240986992
|
01/04/2024
|
PHAGO
|
3311008WL115638
|
PHAGO
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891027906
|
|
FAGO BAGHEL
|
IDBI BANK(607095)
|
|
29
|
Lohandiguda
|
CH-11-008-019-001/216
(ERMUR)
|
3311008000NRG24010420240986996
|
01/04/2024
|
SUKMATI
|
3311008WL115638
|
SUKMATI
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891027905
|
|
SUKMATI
|
IDBI BANK(607095)
|
|
30
|
Lohandiguda
|
CH-11-008-019-001/228
(ERMUR)
|
3311008000NRG24010420240986998
|
01/04/2024
|
LAMBO
|
3311008WL115638
|
LAMBO
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891027907
|
|
LABBO BAI
|
IDBI BANK(607095)
|
|
31
|
Lohandiguda
|
CH-11-008-019-001/266
(ERMUR)
|
3311008000NRG24010420240987000
|
01/04/2024
|
LACHHNI BAI KASHYAP
|
3311008WL115638
|
LACHHNI BAI KASHYAP
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891027914
|
|
LACHHNI BAI KASHYAP
|
IDBI BANK(607095)
|
|
32
|
Lohandiguda
|
CH-11-008-019-001/87
(ERMUR)
|
3311008000NRG24010420240986988
|
01/04/2024
|
GANESH SETHIYA
|
3311008WL115637
|
GANESH SETHIYA
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891027937
|
|
GANESH SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Lohandiguda
|
CH-11-008-039-001/289
(TARAGON)
|
3311008000NRG24010420240986602
|
01/04/2024
|
KIRASU MANDAVI
|
3311008WL115578
|
KIRASU MANDAVI
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891027929
|
|
Kirasu Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Lohandiguda
|
CH-11-008-039-001/401
(TARAGON)
|
3311008000NRG24010420240986624
|
01/04/2024
|
CHAMLU
|
3311008WL115580
|
CHAMLU
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891027935
|
|
CHAMLU
|
IDBI BANK(607095)
|
|
35
|
Lohandiguda
|
CH-11-008-047-001/183
(Sadra)
|
3311008000NRG24010420240986946
|
01/04/2024
|
kosa
|
3311008WL115633
|
kosa
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891027901
|
|
KOSA RAM
|
IDBI BANK(607095)
|
|
36
|
Lohandiguda
|
CH-11-008-047-001/183
(Sadra)
|
3311008000NRG24010420240986947
|
01/04/2024
|
Ram Prasad kashyap
|
3311008WL115633
|
Ram Prasad kashyap
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891027904
|
|
RAM KASHYAP
|
IDBI BANK(607095)
|
|
37
|
Lohandiguda
|
CH-11-008-047-001/2
(Sadra)
|
3311008000NRG24010420240986953
|
01/04/2024
|
AAYATU RAM
|
3311008WL115635
|
AAYATU RAM
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891027897
|
|
AAYTU RAM POYAMI
|
IDBI BANK(607095)
|
|
38
|
Lohandiguda
|
CH-11-008-047-001/212
(Sadra)
|
3311008000NRG24010420240986940
|
01/04/2024
|
sahadai nag
|
3311008WL115631
|
sahadai nag
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891027903
|
|
SAHADAI NAG
|
IDBI BANK(607095)
|
|
39
|
Lohandiguda
|
CH-11-008-047-001/24
(Sadra)
|
3311008000NRG24010420240986955
|
01/04/2024
|
somari poyami
|
3311008WL115635
|
somari poyami
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891027900
|
|
SOMARI POYAMI
|
IDBI BANK(607095)
|
|
40
|
Lohandiguda
|
CH-11-008-047-001/241
(Sadra)
|
3311008000NRG24010420240986957
|
01/04/2024
|
sundari kashyap
|
3311008WL115635
|
sundari kashyap
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891027894
|
|
SUNDARI KASHYAP
|
IDBI BANK(607095)
|
|
41
|
Lohandiguda
|
CH-11-008-047-001/263
(Sadra)
|
3311008000NRG24010420240986958
|
01/04/2024
|
Fabanti Kashyap
|
3311008WL115635
|
Fabanti Kashyap
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891027932
|
|
FABANTI KASHYAP
|
IDBI BANK(607095)
|
|
42
|
Lohandiguda
|
CH-11-008-047-001/49
(Sadra)
|
3311008000NRG24010420240986948
|
01/04/2024
|
DAYARAM
|
3311008WL115634
|
DAYARAM
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891027899
|
|
DAYA RAM KASHYAP
|
IDBI BANK(607095)
|
|
43
|
Lohandiguda
|
CH-11-008-047-001/49
(Sadra)
|
3311008000NRG24010420240986949
|
01/04/2024
|
shanti kashyap
|
3311008WL115634
|
shanti kashyap
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891027896
|
|
SHANTI KASHYAP
|
IDBI BANK(607095)
|
|
44
|
Lohandiguda
|
CH-11-008-047-001/65
(Sadra)
|
3311008000NRG24010420240986950
|
01/04/2024
|
Kumari kashyap
|
3311008WL115634
|
Kumari kashyap
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891027895
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
45
|
Lohandiguda
|
CH-11-008-047-001/85
(Sadra)
|
3311008000NRG24010420240986941
|
01/04/2024
|
SHAMBATI
|
3311008WL115631
|
SHAMBATI
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891027898
|
|
SAMBATI MOURYA
|
IDBI BANK(607095)
|
|
46
|
Lohandiguda
|
CH-11-008-047-001/86
(Sadra)
|
3311008000NRG24010420240986951
|
01/04/2024
|
Siyaram Ram Kashyap
|
3311008WL115634
|
Siyaram Ram Kashyap
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891027902
|
|
Mr. SIYARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Lohandiguda
|
CH-11-008-047-001/915
(Sadra)
|
3311008000NRG24010420240986952
|
01/04/2024
|
Motu Vetti
|
3311008WL115634
|
Motu Vetti
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891027931
|
|
MOTU VETTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
48
|
Lohandiguda
|
CH-11-008-018-002/700
(DABPAL)
|
3311008000NRG24010420240986554
|
01/04/2024
|
Divya Thakur
|
3311008WL115567
|
Divya Thakur
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891027924
|
|
MISS DIVYA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lohandiguda
|
CH-11-008-039-001/319
(TARAGON)
|
3311008000NRG24010420240986640
|
01/04/2024
|
DASO
|
3311008WL115583
|
DASO
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891027927
|
|
MRS DASHO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lohandiguda
|
CH-11-008-039-001/401
(TARAGON)
|
3311008000NRG24010420240986625
|
01/04/2024
|
Sukdai Kashyap
|
3311008WL115580
|
Sukdai Kashyap
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891027915
|
|
MRS SUKDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lohandiguda
|
CH-11-008-039-001/539
(TARAGON)
|
3311008000NRG24010420240986608
|
01/04/2024
|
Tido Mandavi
|
3311008WL115578
|
Tido Mandavi
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891027928
|
|
Mrs. TIDO MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
52
|
Lohandiguda
|
CH-11-008-039-001/568
(TARAGON)
|
3311008000NRG24010420240986627
|
01/04/2024
|
Dinesh Mandavi
|
3311008WL115580
|
Dinesh Mandavi
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891027938
|
|
MR DINESH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
53
|
Lohandiguda
|
CH-11-008-039-001/358
(TARAGON)
|
3311008000NRG24010420240986606
|
01/04/2024
|
Raju Ram Mandavi
|
3311008WL115578
|
Raju Ram Mandavi
|
00415
|
SBIN0018684
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891027934
|
|
MR RAJU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
54
|
Lohandiguda
|
CH-11-008-039-001/343
(TARAGON)
|
3311008000NRG24010420240986605
|
01/04/2024
|
Parwati Kashyap
|
3311008WL115578
|
Parwati Kashyap
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891027893
|
|
Parwati Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
55
|
Lohandiguda
|
CH-11-008-018-001/696
(DABPAL)
|
3311008000NRG24010420240986524
|
01/04/2024
|
Sarju
|
3311008WL115558
|
Sarju
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891027892
|
|
SARJU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Lohandiguda
|
CH-11-008-039-001/253
(TARAGON)
|
3311008000NRG24010420240986621
|
01/04/2024
|
sadu ram podyami
|
3311008WL115579
|
sadu ram podyami
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891027891
|
|
Sadu Ram Podyami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|