|
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-05-003-022-005/431
(Dawa)
|
3305003000NRG25150420240050658
|
15/04/2024
|
Anuj Singh
|
3305003WL003105
|
Anuj Singh
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112172
|
|
Mr. ANUJ SINGH SO UMESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-022-005/184
(Dawa)
|
3305003000NRG25150420240050622
|
15/04/2024
|
Arun Singh
|
3305003WL003105
|
Arun Singh
|
00093
|
CRGB0006069
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
3294112147
|
|
Mr. Arun Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-022-005/193
(Dawa)
|
3305003000NRG25150420240050626
|
15/04/2024
|
Akash Singh
|
3305003WL003105
|
Akash Singh
|
00093
|
CRGB0006069
|
960
|
960
|
Rejected
|
25/04/2024
|
|
3294112148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-022-005/200-B
(Dawa)
|
3305003000NRG25150420240050630
|
15/04/2024
|
Revti
|
3305003WL003105
|
Revti
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112149
|
|
MISS REVTI SINGH MARKO
|
STATE BANK OF INDIA(508548)
|
|
5
|
UDAIPUR
|
CH-05-003-022-005/206
(Dawa)
|
3305003000NRG25150420240050634
|
15/04/2024
|
SATYANARAYAN
|
3305003WL003105
|
SATYANARAYAN
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112137
|
|
Mr. SATYANARAYAN SATYANARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-022-005/391
(Dawa)
|
3305003000NRG25150420240050646
|
15/04/2024
|
Sarita
|
3305003WL003105
|
Sarita
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112141
|
|
Mrs. SARITA SINGH ARMOR W/O RAMESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-022-005/404
(Dawa)
|
3305003000NRG25150420240050648
|
15/04/2024
|
Nan Say
|
3305003WL003105
|
Nan Say
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112159
|
|
NAN SAI S/O HARI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-022-005/404-B
(Dawa)
|
3305003000NRG25150420240050649
|
15/04/2024
|
Suraj
|
3305003WL003105
|
Suraj
|
00093
|
CRGB0006069
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
3294112146
|
|
Mr. SURJ CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-022-005/6
(Dawa)
|
3305003000NRG25150420240050662
|
15/04/2024
|
sonmatiya
|
3305003WL003105
|
sonmatiya
|
00093
|
CRGB0006069
|
480
|
480
|
Processed
|
25/04/2024
|
|
3294112145
|
|
MS SONMATIYA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
10
|
UDAIPUR
|
CH-05-003-022-001/187-A
(Dawa)
|
3305003000NRG25150420240050611
|
15/04/2024
|
NARENDRA
|
3305003WL003105
|
NARENDRA
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112140
|
|
Miss. NARENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-022-001/198-A
(Dawa)
|
3305003000NRG25150420240050612
|
15/04/2024
|
PITAMBAR
|
3305003WL003105
|
PITAMBAR
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112167
|
|
Mr. PITAMBAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-022-001/200-A
(Dawa)
|
3305003000NRG25150420240050613
|
15/04/2024
|
AJAY
|
3305003WL003105
|
AJAY
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112155
|
|
Mr. AJAY BARAKDE so ROOPSAY BARAKD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-022-001/286
(Dawa)
|
3305003000NRG25150420240050614
|
15/04/2024
|
PRAMILA
|
3305003WL003105
|
PRAMILA
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112177
|
|
Mrs. PRAMILA W/O JAI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-022-001/301
(Dawa)
|
3305003000NRG25150420240050615
|
15/04/2024
|
SUSHILA
|
3305003WL003105
|
SUSHILA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294112181
|
|
Mrs. SUSHILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-022-001/341
(Dawa)
|
3305003000NRG25150420240050616
|
15/04/2024
|
KALYAN
|
3305003WL003105
|
KALYAN
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294112138
|
|
Mr. KALYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-022-001/6-A
(Dawa)
|
3305003000NRG25150420240050617
|
15/04/2024
|
CHANDAN
|
3305003WL003105
|
CHANDAN
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112133
|
|
CHANDAN SINGH S/O DHANUK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-022-001/988
(Dawa)
|
3305003000NRG25150420240050618
|
15/04/2024
|
bundel
|
3305003WL003105
|
bundel
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112136
|
|
BUNDEL S/O LALJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-022-005/180
(Dawa)
|
3305003000NRG25150420240050619
|
15/04/2024
|
Amarmati
|
3305003WL003105
|
Amarmati
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112178
|
|
Mrs. AGARMATI W/O SHIVMANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-022-005/183-A
(Dawa)
|
3305003000NRG25150420240050620
|
15/04/2024
|
Manmohan
|
3305003WL003105
|
Manmohan
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112150
|
|
Mr. MANMOHAN MANMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-022-005/184
(Dawa)
|
3305003000NRG25150420240050621
|
15/04/2024
|
VIRENDRH SINGH
|
3305003WL003105
|
VIRENDRH SINGH
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112162
|
|
VIRENDRA SINGH S/O SEVA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-022-005/187
(Dawa)
|
3305003000NRG25150420240050623
|
15/04/2024
|
SONMET
|
3305003WL003105
|
SONMET
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294112183
|
|
Mrs. SONMET W/O BENU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-022-005/190
(Dawa)
|
3305003000NRG25150420240050624
|
15/04/2024
|
JAYNANDAN
|
3305003WL003105
|
JAYNANDAN
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112173
|
|
JAI NANDAN S/O MAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-022-005/193
(Dawa)
|
3305003000NRG25150420240050625
|
15/04/2024
|
KAPIL
|
3305003WL003105
|
KAPIL
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112175
|
|
KAPIL SINGH / JAY RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-022-005/195
(Dawa)
|
3305003000NRG25150420240050627
|
15/04/2024
|
BECHAN
|
3305003WL003105
|
BECHAN
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112184
|
|
BECHAN RAM S/O HEERA SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-022-005/198
(Dawa)
|
3305003000NRG25150420240050628
|
15/04/2024
|
MANKUWAR
|
3305003WL003105
|
MANKUWAR
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
3294112160
|
|
Mrs. MAN KUNWAR W/O THAKUR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-022-005/200
(Dawa)
|
3305003000NRG25150420240050629
|
15/04/2024
|
DHANMATIYA
|
3305003WL003105
|
DHANMATIYA
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112179
|
|
Mrs. DHANMATIYA W/O ROOP SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-022-005/202-A
(Dawa)
|
3305003000NRG25150420240050632
|
15/04/2024
|
DUHAN SINGH
|
3305003WL003105
|
DUHAN SINGH
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
3294112165
|
|
Mr. DUHAN SINGH KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-022-005/206
(Dawa)
|
3305003000NRG25150420240050633
|
15/04/2024
|
FHULESWARI
|
3305003WL003105
|
FHULESWARI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112170
|
|
Mrs. PHULESHWARI W/O MANI NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-022-005/206-A
(Dawa)
|
3305003000NRG25150420240050636
|
15/04/2024
|
Shukhmniya
|
3305003WL003105
|
Shukhmniya
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112135
|
|
Mrs. SUKHMANIYA W/O TULESHWER SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-022-005/206-A
(Dawa)
|
3305003000NRG25150420240050635
|
15/04/2024
|
TULESHWAR
|
3305003WL003105
|
TULESHWAR
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112161
|
|
TULESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDAIPUR
|
CH-05-003-022-005/284
(Dawa)
|
3305003000NRG25150420240050637
|
15/04/2024
|
Ramano Bai
|
3305003WL003105
|
Ramano Bai
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112157
|
|
Mrs. RAMANO W/O DHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-022-005/294
(Dawa)
|
3305003000NRG25150420240050638
|
15/04/2024
|
Hiramani
|
3305003WL003105
|
Hiramani
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112144
|
|
Mrs. HIRA MANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-022-005/294-A
(Dawa)
|
3305003000NRG25150420240050639
|
15/04/2024
|
DILESWARI
|
3305003WL003105
|
DILESWARI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112168
|
|
Miss. DILESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-022-005/296
(Dawa)
|
3305003000NRG25150420240050641
|
15/04/2024
|
INJORIYA
|
3305003WL003105
|
INJORIYA
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112158
|
|
Mrs. INJORIYA W/O LALJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
UDAIPUR
|
CH-05-003-022-005/296
(Dawa)
|
3305003000NRG25150420240050640
|
15/04/2024
|
LAL JI
|
3305003WL003105
|
LAL JI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112180
|
|
LALJI PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UDAIPUR
|
CH-05-003-022-005/341-A
(Dawa)
|
3305003000NRG25150420240050642
|
15/04/2024
|
kameswar
|
3305003WL003105
|
kameswar
|
00093
|
SBIN0RRCHGB
|
240
|
240
|
Processed
|
25/04/2024
|
|
3294112153
|
|
Mr. KAMESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
UDAIPUR
|
CH-05-003-022-005/341-B
(Dawa)
|
3305003000NRG25150420240050643
|
15/04/2024
|
Shushila
|
3305003WL003105
|
Shushila
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112142
|
|
Mrs. SHUSHILA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
UDAIPUR
|
CH-05-003-022-005/370
(Dawa)
|
3305003000NRG25150420240050644
|
15/04/2024
|
AJIT
|
3305003WL003105
|
AJIT
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112182
|
|
AJIT KUMAR S/O JAI NANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
UDAIPUR
|
CH-05-003-022-005/370
(Dawa)
|
3305003000NRG25150420240050645
|
15/04/2024
|
Amit Singh
|
3305003WL003105
|
Amit Singh
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294112139
|
|
Mr. AMIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
UDAIPUR
|
CH-05-003-022-005/397
(Dawa)
|
3305003000NRG25150420240050647
|
15/04/2024
|
Dhuhani Bai
|
3305003WL003105
|
Dhuhani Bai
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112156
|
|
Mrs. DUHEN BAI W/O BHUKHAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
UDAIPUR
|
CH-05-003-022-005/415
(Dawa)
|
3305003000NRG25150420240050651
|
15/04/2024
|
AMRASO
|
3305003WL003105
|
AMRASO
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
3294112166
|
|
Mrs. AMRASHO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
UDAIPUR
|
CH-05-003-022-005/415
(Dawa)
|
3305003000NRG25150420240050650
|
15/04/2024
|
Khelan Singh
|
3305003WL003105
|
Khelan Singh
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112134
|
|
Mr. KHELAN SINGH BARKADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
UDAIPUR
|
CH-05-003-022-005/416
(Dawa)
|
3305003000NRG25150420240050652
|
15/04/2024
|
Ramjet
|
3305003WL003105
|
Ramjet
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112174
|
|
RAMJEET SINGH ARMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UDAIPUR
|
CH-05-003-022-005/416
(Dawa)
|
3305003000NRG25150420240050653
|
15/04/2024
|
RAMPILI
|
3305003WL003105
|
RAMPILI
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
3294112169
|
|
Mrs. RAM PILI W/O RAM JEET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
UDAIPUR
|
CH-05-003-022-005/426
(Dawa)
|
3305003000NRG25150420240050654
|
15/04/2024
|
Aemresh
|
3305003WL003105
|
Aemresh
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112176
|
|
Mr. AMARESH / SHIV NANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
UDAIPUR
|
CH-05-003-022-005/428
(Dawa)
|
3305003000NRG25150420240050655
|
15/04/2024
|
THAKUR RAM
|
3305003WL003105
|
THAKUR RAM
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112164
|
|
THAKUR RAM BRKD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UDAIPUR
|
CH-05-003-022-005/430
(Dawa)
|
3305003000NRG25150420240050656
|
15/04/2024
|
Virapan
|
3305003WL003105
|
Virapan
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112163
|
|
Mr. BEERAPAN KORRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
48
|
UDAIPUR
|
CH-05-003-022-005/431
(Dawa)
|
3305003000NRG25150420240050657
|
15/04/2024
|
Umeshwar Singh
|
3305003WL003105
|
Umeshwar Singh
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112143
|
|
Mr. UMESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
UDAIPUR
|
CH-05-003-022-005/5-A
(Dawa)
|
3305003000NRG25150420240050659
|
15/04/2024
|
KESHWAR
|
3305003WL003105
|
KESHWAR
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112152
|
|
Mr. KESWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
UDAIPUR
|
CH-05-003-022-005/5-A
(Dawa)
|
3305003000NRG25150420240050660
|
15/04/2024
|
NITA
|
3305003WL003105
|
NITA
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112151
|
|
Mrs. NITA W/O KESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
UDAIPUR
|
CH-05-003-022-005/6
(Dawa)
|
3305003000NRG25150420240050661
|
15/04/2024
|
KANCHAN SINGH
|
3305003WL003105
|
KANCHAN SINGH
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112154
|
|
Miss. KANCHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66000
|
66000
|
|
|
|
|
|
|
|
|
52
|
UDAIPUR
|
CH-05-003-022-005/200-B
(Dawa)
|
3305003000NRG25150420240050631
|
15/04/2024
|
Shanker
|
3305003WL003105
|
Shanker
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294112171
|
|
SHANKER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80400
|
80400
|
|
|
|
|
|
|
|