|
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)
|
3305003000NRG25080420240002479
|
08/04/2024
|
ANUJ
|
3305003WL000282
|
ANUJ
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085522
|
|
Mr. ANUJ KUMAR SO SURIT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-018-001/119-A
(Keshgawan)
|
3305003000NRG25080420240002482
|
08/04/2024
|
JAGARMATI
|
3305003WL000282
|
JAGARMATI
|
00089
|
CBIN0281553
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3122085518
|
|
Mrs. JAGAR MATI SINGH WO VINOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-018-001/122
(Keshgawan)
|
3305003000NRG25080420240002485
|
08/04/2024
|
Dhaneshwar Prasad
|
3305003WL000282
|
Dhaneshwar Prasad
|
00089
|
CBIN0281553
|
711
|
711
|
Processed
|
19/04/2024
|
|
3122085514
|
|
Mr. DHANESHWAR PRASAD S/O ROSHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-018-001/16
(Keshgawan)
|
3305003000NRG25080420240002486
|
08/04/2024
|
BIHARI
|
3305003WL000282
|
BIHARI
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085513
|
|
Mr. BIHARI RAM S/O LATE THAKURI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-018-001/167
(Keshgawan)
|
3305003000NRG25080420240002487
|
08/04/2024
|
Baleshwar
|
3305003WL000282
|
Baleshwar
|
00089
|
CBIN0281553
|
474
|
474
|
Processed
|
19/04/2024
|
|
3122085548
|
|
Mr. BALESHWAR SINGH SO TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-018-001/167-A
(Keshgawan)
|
3305003000NRG25080420240002489
|
08/04/2024
|
Sachita singh
|
3305003WL000282
|
Sachita singh
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085519
|
|
Mrs. RUCHITA WO TILKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-018-001/168-A
(Keshgawan)
|
3305003000NRG25080420240002490
|
08/04/2024
|
Panmeswar
|
3305003WL000282
|
Panmeswar
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085536
|
|
PARMESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-018-001/168-A
(Keshgawan)
|
3305003000NRG25080420240002491
|
08/04/2024
|
PARWATI
|
3305003WL000282
|
PARWATI
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085520
|
|
Mrs. PARWATI WO PANMESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-018-001/17
(Keshgawan)
|
3305003000NRG25080420240002493
|
08/04/2024
|
BANKUWAR
|
3305003WL000282
|
BANKUWAR
|
00089
|
CBIN0281553
|
948
|
948
|
Processed
|
19/04/2024
|
|
3122085517
|
|
BANKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDAIPUR
|
CH-05-003-018-001/17
(Keshgawan)
|
3305003000NRG25080420240002492
|
08/04/2024
|
sudam
|
3305003WL000282
|
sudam
|
00089
|
CBIN0281553
|
1185
|
1185
|
Processed
|
19/04/2024
|
|
3122085529
|
|
Mr. SUDAM SINGH SO MADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-018-001/170-A
(Keshgawan)
|
3305003000NRG25080420240002494
|
08/04/2024
|
OMPRAKASH
|
3305003WL000282
|
OMPRAKASH
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085532
|
|
Mr. Omprakash Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-018-001/177
(Keshgawan)
|
3305003000NRG25080420240002495
|
08/04/2024
|
Umendra Singh
|
3305003WL000282
|
Umendra Singh
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085530
|
|
Mr. UMENDRA SINGH SO BODHRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-018-001/177-A
(Keshgawan)
|
3305003000NRG25080420240002496
|
08/04/2024
|
Ramkhelawan
|
3305003WL000282
|
Ramkhelawan
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085525
|
|
Mr. RAMKHALAWAN SINGH SO BODHRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-018-001/178
(Keshgawan)
|
3305003000NRG25080420240002498
|
08/04/2024
|
PUSHPA
|
3305003WL000282
|
PUSHPA
|
00089
|
CBIN0281553
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3122085551
|
|
Mr. PUSHPA WO RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDAIPUR
|
CH-05-003-018-001/185
(Keshgawan)
|
3305003000NRG25080420240002499
|
08/04/2024
|
Baljeet
|
3305003WL000282
|
Baljeet
|
00089
|
CBIN0281553
|
1185
|
1185
|
Processed
|
19/04/2024
|
|
3122085535
|
|
Mr. BALJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDAIPUR
|
CH-05-003-018-001/220
(Keshgawan)
|
3305003000NRG25080420240002501
|
08/04/2024
|
URMILA
|
3305003WL000282
|
URMILA
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085552
|
|
Ms. URMILA WO RAJENDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UDAIPUR
|
CH-05-003-018-001/223
(Keshgawan)
|
3305003000NRG25080420240002502
|
08/04/2024
|
NAINAWATI
|
3305003WL000282
|
NAINAWATI
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085557
|
|
NAINAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UDAIPUR
|
CH-05-003-018-001/252-A
(Keshgawan)
|
3305003000NRG25080420240002504
|
08/04/2024
|
KHEL SAY
|
3305003WL000282
|
KHEL SAY
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085546
|
|
Mr. KHEL SAI SO SHIVSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDAIPUR
|
CH-05-003-018-001/252-A
(Keshgawan)
|
3305003000NRG25080420240002505
|
08/04/2024
|
Pramila
|
3305003WL000282
|
Pramila
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085550
|
|
Mrs. PARMILA WO KHEAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UDAIPUR
|
CH-05-003-018-001/252-C
(Keshgawan)
|
3305003000NRG25080420240002507
|
08/04/2024
|
Gangotri singh
|
3305003WL000282
|
Gangotri singh
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085531
|
|
Mrs. GANGOTRI SINGH WO KAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UDAIPUR
|
CH-05-003-018-001/252-C
(Keshgawan)
|
3305003000NRG25080420240002506
|
08/04/2024
|
KAMESHWAR SINGH
|
3305003WL000282
|
KAMESHWAR SINGH
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085533
|
|
KAMESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UDAIPUR
|
CH-05-003-018-001/254
(Keshgawan)
|
3305003000NRG25080420240002508
|
08/04/2024
|
BELAS
|
3305003WL000282
|
BELAS
|
00089
|
CBIN0281553
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3122085534
|
|
BELAS SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDAIPUR
|
CH-05-003-018-001/262
(Keshgawan)
|
3305003000NRG25080420240002509
|
08/04/2024
|
TAKESHWAR
|
3305003WL000282
|
TAKESHWAR
|
00089
|
CBIN0281553
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3122085562
|
|
Mr. TAKESWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UDAIPUR
|
CH-05-003-018-001/38-A
(Keshgawan)
|
3305003000NRG25080420240002513
|
08/04/2024
|
SIYAM
|
3305003WL000282
|
SIYAM
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085523
|
|
Mr. SIYAM PRAJAPATI SO NAVAL SAI PRAJAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UDAIPUR
|
CH-05-003-018-001/40-A
(Keshgawan)
|
3305003000NRG25080420240002514
|
08/04/2024
|
Govind singh
|
3305003WL000282
|
Govind singh
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085555
|
|
Mr. GOVID SINGH S/O BUDHLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UDAIPUR
|
CH-05-003-018-001/40-A
(Keshgawan)
|
3305003000NRG25080420240002515
|
08/04/2024
|
Shweta Singh
|
3305003WL000282
|
Shweta Singh
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085516
|
|
Ms. SHWETA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
UDAIPUR
|
CH-05-003-018-001/50
(Keshgawan)
|
3305003000NRG25080420240002517
|
08/04/2024
|
Samil singh
|
3305003WL000282
|
Samil singh
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085561
|
|
Miss. SHAMIL WO PARMESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UDAIPUR
|
CH-05-003-018-001/52
(Keshgawan)
|
3305003000NRG25080420240002521
|
08/04/2024
|
RAJMUNIYA
|
3305003WL000282
|
RAJMUNIYA
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085549
|
|
Ms. RAJMUNIYA WO SANKAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UDAIPUR
|
CH-05-003-018-001/52
(Keshgawan)
|
3305003000NRG25080420240002520
|
08/04/2024
|
SHANKAR DAS
|
3305003WL000282
|
SHANKAR DAS
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085515
|
|
SHANKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDAIPUR
|
CH-05-003-018-001/63
(Keshgawan)
|
3305003000NRG25080420240002523
|
08/04/2024
|
RADHA SINGH
|
3305003WL000282
|
RADHA SINGH
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085554
|
|
Mrs. RADHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UDAIPUR
|
CH-05-003-018-001/63
(Keshgawan)
|
3305003000NRG25080420240002522
|
08/04/2024
|
SATISH
|
3305003WL000282
|
SATISH
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085521
|
|
Mr. SATISH KUMAR SO BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UDAIPUR
|
CH-05-003-018-001/72-A
(Keshgawan)
|
3305003000NRG25080420240002524
|
08/04/2024
|
Panmeshwar
|
3305003WL000282
|
Panmeshwar
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085545
|
|
PARMESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDAIPUR
|
CH-05-003-018-001/72-B
(Keshgawan)
|
3305003000NRG25080420240002525
|
08/04/2024
|
BARAN DAS
|
3305003WL000282
|
BARAN DAS
|
00089
|
CBIN0281553
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3122085526
|
|
Mr. AHIBARAN DAS SO MOHAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
UDAIPUR
|
CH-05-003-018-001/77
(Keshgawan)
|
3305003000NRG25080420240002526
|
08/04/2024
|
RAMKRIPAL
|
3305003WL000282
|
RAMKRIPAL
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085547
|
|
Mr. RAMKRIPAL SO TULSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UDAIPUR
|
CH-05-003-018-001/80
(Keshgawan)
|
3305003000NRG25080420240002527
|
08/04/2024
|
PRAVESH
|
3305003WL000282
|
PRAVESH
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085527
|
|
Mr. PARVESH KUJUR SO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
UDAIPUR
|
CH-05-003-018-001/80
(Keshgawan)
|
3305003000NRG25080420240002528
|
08/04/2024
|
SUMITRA
|
3305003WL000282
|
SUMITRA
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085524
|
|
Mrs. SUMITRA AND PRAVESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
UDAIPUR
|
CH-05-003-018-001/82
(Keshgawan)
|
3305003000NRG25080420240002529
|
08/04/2024
|
BIMLA
|
3305003WL000282
|
BIMLA
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085558
|
|
Mrs. VIMLA W/O NAINSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UDAIPUR
|
CH-05-003-018-001/86-A
(Keshgawan)
|
3305003000NRG25080420240002533
|
08/04/2024
|
sarbati
|
3305003WL000282
|
sarbati
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085544
|
|
SARBATI KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UDAIPUR
|
CH-05-003-018-001/86-A
(Keshgawan)
|
3305003000NRG25080420240002532
|
08/04/2024
|
TEKRAM
|
3305003WL000282
|
TEKRAM
|
00089
|
CBIN0281553
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3122085556
|
|
Mr. TEK RAM ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UDAIPUR
|
CH-05-003-018-001/91
(Keshgawan)
|
3305003000NRG25080420240002534
|
08/04/2024
|
BIRUJ
|
3305003WL000282
|
BIRUJ
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085559
|
|
Mr. BIRUJ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UDAIPUR
|
CH-05-003-018-001/91-A
(Keshgawan)
|
3305003000NRG25080420240002536
|
08/04/2024
|
GORTI
|
3305003WL000282
|
GORTI
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085553
|
|
Mrs. GORETI URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UDAIPUR
|
CH-05-003-018-001/91-A
(Keshgawan)
|
3305003000NRG25080420240002535
|
08/04/2024
|
NILESH KUMAR
|
3305003WL000282
|
NILESH KUMAR
|
00089
|
CBIN0281553
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085528
|
|
Mr. NILESH KUMAR KUJUR SO BRIJ LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64464
|
64464
|
|
|
|
|
|
|
|
|
43
|
UDAIPUR
|
CH-05-003-018-001/119-A
(Keshgawan)
|
3305003000NRG25080420240002483
|
08/04/2024
|
Vinod Singh
|
3305003WL000282
|
Vinod Singh
|
00093
|
CRGB0006025
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085542
|
|
Mr. Vinod Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
44
|
UDAIPUR
|
CH-05-003-018-001/223
(Keshgawan)
|
3305003000NRG25080420240002503
|
08/04/2024
|
Mukesh Prajapati
|
3305003WL000282
|
Mukesh Prajapati
|
00093
|
CRGB0006104
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085541
|
|
MUKESH PRAJAPATH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
45
|
UDAIPUR
|
CH-05-003-018-001/122
(Keshgawan)
|
3305003000NRG25080420240002484
|
08/04/2024
|
ROSHN
|
3305003WL000282
|
ROSHN
|
00093
|
SBIN0RRCHGB
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3122085538
|
|
Mr. ROSHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
UDAIPUR
|
CH-05-003-018-001/167-A
(Keshgawan)
|
3305003000NRG25080420240002488
|
08/04/2024
|
TILKESWAR
|
3305003WL000282
|
TILKESWAR
|
00093
|
SBIN0RRCHGB
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085543
|
|
Mr. TIKESHWAR SINGH so TULA RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
UDAIPUR
|
CH-05-003-018-001/178
(Keshgawan)
|
3305003000NRG25080420240002497
|
08/04/2024
|
RAVINDRA
|
3305003WL000282
|
RAVINDRA
|
00093
|
SBIN0RRCHGB
|
1422
|
1422
|
Processed
|
19/04/2024
|
|
3122085539
|
|
Mr. RAVINDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
UDAIPUR
|
CH-05-003-018-001/220
(Keshgawan)
|
3305003000NRG25080420240002500
|
08/04/2024
|
RAJENDRA
|
3305003WL000282
|
RAJENDRA
|
00093
|
SBIN0RRCHGB
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085537
|
|
Mr. RAJENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
UDAIPUR
|
CH-05-003-018-001/38-A
(Keshgawan)
|
3305003000NRG25080420240002512
|
08/04/2024
|
LAXMANIYA
|
3305003WL000282
|
LAXMANIYA
|
00093
|
SBIN0RRCHGB
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085540
|
|
Mrs. LAKSHMANIYA PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
UDAIPUR
|
CH-05-003-018-001/50
(Keshgawan)
|
3305003000NRG25080420240002516
|
08/04/2024
|
panmeswar
|
3305003WL000282
|
panmeswar
|
00093
|
SBIN0RRCHGB
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085560
|
|
PRAMESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
51
|
UDAIPUR
|
CH-05-003-018-001/113-A
(Keshgawan)
|
3305003000NRG25080420240002481
|
08/04/2024
|
Salita
|
3305003WL000282
|
Salita
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
19/04/2024
|
|
3122085512
|
|
SALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UDAIPUR
|
CH-05-003-018-001/113-A
(Keshgawan)
|
3305003000NRG25080420240002480
|
08/04/2024
|
Sumeshwar Singh
|
3305003WL000282
|
Sumeshwar Singh
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
19/04/2024
|
|
3122085511
|
|
SUMESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UDAIPUR
|
CH-05-003-018-001/336-A
(Keshgawan)
|
3305003000NRG25080420240002511
|
08/04/2024
|
Urmila Singh
|
3305003WL000282
|
Urmila Singh
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085510
|
|
URMILA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UDAIPUR
|
CH-05-003-018-001/336-A
(Keshgawan)
|
3305003000NRG25080420240002510
|
08/04/2024
|
Vinesh singh
|
3305003WL000282
|
Vinesh singh
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085509
|
|
VINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UDAIPUR
|
CH-05-003-018-001/50-A
(Keshgawan)
|
3305003000NRG25080420240002519
|
08/04/2024
|
Kanti Paikra
|
3305003WL000282
|
Kanti Paikra
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
19/04/2024
|
|
3122085506
|
|
KANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UDAIPUR
|
CH-05-003-018-001/50-A
(Keshgawan)
|
3305003000NRG25080420240002518
|
08/04/2024
|
Sudhakar Ram singh
|
3305003WL000282
|
Sudhakar Ram singh
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
19/04/2024
|
|
3122085505
|
|
SUDHAKAR RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UDAIPUR
|
CH-05-003-018-001/82-A
(Keshgawan)
|
3305003000NRG25080420240002531
|
08/04/2024
|
Purnima
|
3305003WL000282
|
Purnima
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085507
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UDAIPUR
|
CH-05-003-018-001/82-A
(Keshgawan)
|
3305003000NRG25080420240002530
|
08/04/2024
|
Udaybhan
|
3305003WL000282
|
Udaybhan
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
19/04/2024
|
|
3122085508
|
|
UDAYBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87216
|
87216
|
|
|
|
|
|
|
|