|
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
|
SHANKARGARH
|
CH-05-019-021-001/1288
()
|
3305019000NRG24240120241559012
|
24/01/2024
|
Rekha Lohar
|
3305019WL070714
|
Rekha Lohar
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140987040
|
|
Rekha Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-001/179-B
()
|
3305019000NRG24240120241559036
|
24/01/2024
|
Ishwar Kujur
|
3305019WL070714
|
Ishwar Kujur
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987075
|
|
Mr. ISHVAR KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-001/188-B
()
|
3305019000NRG24240120241559038
|
24/01/2024
|
Mahendra ram agriya
|
3305019WL070714
|
Mahendra ram agriya
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140987039
|
|
Mr. MAHENDRA RAM AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-001/405-A
()
|
3305019000NRG24240120241559040
|
24/01/2024
|
Sebo
|
3305019WL070714
|
Sebo
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987030
|
|
SEBO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-001/410-B
()
|
3305019000NRG24240120241559041
|
24/01/2024
|
Amit toppo
|
3305019WL070714
|
Amit toppo
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987044
|
|
AMIT TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-001/543-B
()
|
3305019000NRG24240120241559049
|
24/01/2024
|
Piyush
|
3305019WL070714
|
Piyush
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140987037
|
|
MR PIYUS LAKDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-001/557-C
()
|
3305019000NRG24240120241559052
|
24/01/2024
|
Nathun Prasad
|
3305019WL070714
|
Nathun Prasad
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140987038
|
|
Ms. NATHUN SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-001/75-A
()
|
3305019000NRG24240120241559053
|
24/01/2024
|
Samjeet Panna
|
3305019WL070714
|
Samjeet Panna
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140987041
|
|
Mr. SAMJIT PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-003/205
()
|
3305019000NRG24240120241559059
|
24/01/2024
|
madho
|
3305019WL070714
|
madho
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987031
|
|
Mr. MADHO PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-003/205
()
|
3305019000NRG24240120241559060
|
24/01/2024
|
sumita
|
3305019WL070714
|
sumita
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987077
|
|
Mrs. SUMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-021-003/205-A
()
|
3305019000NRG24240120241559062
|
24/01/2024
|
bicho
|
3305019WL070714
|
bicho
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140987035
|
|
Mrs. BICHHO PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-021-003/205-A
()
|
3305019000NRG24240120241559061
|
24/01/2024
|
dhuma
|
3305019WL070714
|
dhuma
|
00089
|
CBIN0281580
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140987076
|
|
Mr. DHUMA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-021-003/209
()
|
3305019000NRG24240120241559063
|
24/01/2024
|
bidyam
|
3305019WL070714
|
bidyam
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987033
|
|
Mr. VIDYAM RAJWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-021-003/210-B
()
|
3305019000NRG24240120241559070
|
24/01/2024
|
rajmohani
|
3305019WL070714
|
rajmohani
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140987047
|
|
Mrs. RAJ MOHNI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-021-003/241
()
|
3305019000NRG24240120241559075
|
24/01/2024
|
Budar
|
3305019WL070714
|
Budar
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140987036
|
|
Mr. BUNDAR PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-021-003/274
()
|
3305019000NRG24240120241559078
|
24/01/2024
|
Telhwa
|
3305019WL070714
|
Telhwa
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987034
|
|
Mr. TELHAWA RAJWAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-021-003/462
()
|
3305019000NRG24240120241559079
|
24/01/2024
|
Ramdev
|
3305019WL070714
|
Ramdev
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987032
|
|
Mr. RAM DEV AGERIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
18
|
SHANKARGARH
|
CH-05-019-021-001/778-C
()
|
3305019000NRG24240120241559055
|
24/01/2024
|
Khulo Kujur
|
3305019WL070714
|
Khulo Kujur
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987066
|
|
Mrs. KHULO KUJUR WO SAKALU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-021-001/778-C
()
|
3305019000NRG24240120241559054
|
24/01/2024
|
Saklu Kujur
|
3305019WL070714
|
Saklu Kujur
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987048
|
|
SAKLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-021-003/210-B
()
|
3305019000NRG24240120241559069
|
24/01/2024
|
luna
|
3305019WL070714
|
luna
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987049
|
|
Mr. LUNA S/O NAVASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
21
|
SHANKARGARH
|
CH-05-019-021-001/124
()
|
3305019000NRG24240120241559005
|
24/01/2024
|
Deno
|
3305019WL070714
|
Deno
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987062
|
|
DINO BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-021-001/124
()
|
3305019000NRG24240120241559004
|
24/01/2024
|
Godama
|
3305019WL070714
|
Godama
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140987063
|
|
GODMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-021-001/150
()
|
3305019000NRG24240120241559015
|
24/01/2024
|
Bajru
|
3305019WL070714
|
Bajru
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987053
|
|
BAJROO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-021-001/150
()
|
3305019000NRG24240120241559016
|
24/01/2024
|
Fili
|
3305019WL070714
|
Fili
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987052
|
|
FILI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-021-001/151-A
()
|
3305019000NRG24240120241559018
|
24/01/2024
|
Anjita
|
3305019WL070714
|
Anjita
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987068
|
|
ANJITA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-021-001/152
()
|
3305019000NRG24240120241559020
|
24/01/2024
|
Mantri
|
3305019WL070714
|
Mantri
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987056
|
|
MANTRI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-021-001/152
()
|
3305019000NRG24240120241559021
|
24/01/2024
|
Munni
|
3305019WL070714
|
Munni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987072
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-021-001/155
()
|
3305019000NRG24240120241559022
|
24/01/2024
|
Masail
|
3305019WL070714
|
Masail
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987074
|
|
MARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-021-001/155
()
|
3305019000NRG24240120241559023
|
24/01/2024
|
Sanchariya
|
3305019WL070714
|
Sanchariya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987051
|
|
Mrs. SANCHARIYA PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHANKARGARH
|
CH-05-019-021-001/162
()
|
3305019000NRG24240120241559024
|
24/01/2024
|
Munna
|
3305019WL070714
|
Munna
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140987073
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-021-001/166
()
|
3305019000NRG24240120241559027
|
24/01/2024
|
Kunti
|
3305019WL070714
|
Kunti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140987054
|
|
KUNTI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-021-001/166
()
|
3305019000NRG24240120241559026
|
24/01/2024
|
Reema
|
3305019WL070714
|
Reema
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140987057
|
|
Mr. RIMA W/O JANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHANKARGARH
|
CH-05-019-021-001/167
()
|
3305019000NRG24240120241559029
|
24/01/2024
|
Pusni
|
3305019WL070714
|
Pusni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140987064
|
|
Mrs. PUSANI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHANKARGARH
|
CH-05-019-021-001/167
()
|
3305019000NRG24240120241559028
|
24/01/2024
|
Sonsai
|
3305019WL070714
|
Sonsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140987050
|
|
SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-021-001/173
()
|
3305019000NRG24240120241559032
|
24/01/2024
|
Nawasai
|
3305019WL070714
|
Nawasai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140987060
|
|
NAWASAY KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-021-001/188
()
|
3305019000NRG24240120241559037
|
24/01/2024
|
Lilapati
|
3305019WL070714
|
Lilapati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987055
|
|
Mrs. NILPATI AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHANKARGARH
|
CH-05-019-021-001/413-A
()
|
3305019000NRG24240120241559043
|
24/01/2024
|
Mangalsai
|
3305019WL070714
|
Mangalsai
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987058
|
|
MANGALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-021-001/413-A
()
|
3305019000NRG24240120241559044
|
24/01/2024
|
Tirango
|
3305019WL070714
|
Tirango
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140987059
|
|
TIRANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-021-001/421
()
|
3305019000NRG24240120241559046
|
24/01/2024
|
Shonamati
|
3305019WL070714
|
Shonamati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140987067
|
|
SONAMATI PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-021-001/455
()
|
3305019000NRG24240120241559047
|
24/01/2024
|
Aasho
|
3305019WL070714
|
Aasho
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987070
|
|
BHASO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-021-001/523-A
()
|
3305019000NRG24240120241559048
|
24/01/2024
|
Simon
|
3305019WL070714
|
Simon
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140987065
|
|
Mr. SIMON PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHANKARGARH
|
CH-05-019-021-001/78
()
|
3305019000NRG24240120241559056
|
24/01/2024
|
Raghu
|
3305019WL070714
|
Raghu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987071
|
|
Mr. RATTHOO BARGAH S/O KASIYA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-021-003/464
()
|
3305019000NRG24240120241559082
|
24/01/2024
|
Phulmatiya
|
3305019WL070714
|
Phulmatiya
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987061
|
|
FULMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-021-003/464
()
|
3305019000NRG24240120241559081
|
24/01/2024
|
Rammohan
|
3305019WL070714
|
Rammohan
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987069
|
|
Mr. RAM MOHAN PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
45
|
SHANKARGARH
|
CH-05-019-021-001/150-A
()
|
3305019000NRG24240120241559017
|
24/01/2024
|
savita
|
3305019WL070714
|
savita
|
00415
|
SBIN0003855
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987043
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHANKARGARH
|
CH-05-019-021-001/151-A
()
|
3305019000NRG24240120241559019
|
24/01/2024
|
birbal toppo
|
3305019WL070714
|
birbal toppo
|
00415
|
SBIN0003855
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140987045
|
|
BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-021-001/173
()
|
3305019000NRG24240120241559033
|
24/01/2024
|
pramila
|
3305019WL070714
|
pramila
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140987042
|
|
PRAMILA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-021-001/420-C
()
|
3305019000NRG24240120241559045
|
24/01/2024
|
Pinki Toppo
|
3305019WL070714
|
Pinki Toppo
|
00415
|
SBIN0003855
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140987046
|
|
PINKI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
49
|
SHANKARGARH
|
CH-05-019-021-001/1252
()
|
3305019000NRG24240120241559006
|
24/01/2024
|
Gulshn Ekka
|
3305019WL070714
|
Gulshn Ekka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140987023
|
|
GULSHAN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-021-001/1265
()
|
3305019000NRG24240120241559008
|
24/01/2024
|
Manisha Khalkho
|
3305019WL070714
|
Manisha Khalkho
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140987025
|
|
MANISHA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-021-001/1265
()
|
3305019000NRG24240120241559007
|
24/01/2024
|
Vinod Panna
|
3305019WL070714
|
Vinod Panna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140987079
|
|
Mr. Vinod Panna
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-021-001/1273
()
|
3305019000NRG24240120241559010
|
24/01/2024
|
Anjana
|
3305019WL070714
|
Anjana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140987027
|
|
ANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-021-001/1273
()
|
3305019000NRG24240120241559009
|
24/01/2024
|
Ashok Kushwa
|
3305019WL070714
|
Ashok Kushwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140987024
|
|
ASHOK KUSHWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-021-001/163-A
()
|
3305019000NRG24240120241559025
|
24/01/2024
|
Arati Lakda
|
3305019WL070714
|
Arati Lakda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140987029
|
|
Miss. AARTI LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHANKARGARH
|
CH-05-019-021-001/178
()
|
3305019000NRG24240120241559034
|
24/01/2024
|
Jugesh Kujur
|
3305019WL070714
|
Jugesh Kujur
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987020
|
|
JUGESH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-021-001/179-A
()
|
3305019000NRG24240120241559035
|
24/01/2024
|
Jaymuni Kujur
|
3305019WL070714
|
Jaymuni Kujur
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140987028
|
|
Miss. JAYMUNI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SHANKARGARH
|
CH-05-019-021-001/405-A
()
|
3305019000NRG24240120241559039
|
24/01/2024
|
Ramdev
|
3305019WL070714
|
Ramdev
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987080
|
|
Mr. RAM DEV TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHANKARGARH
|
CH-05-019-021-001/410-B
()
|
3305019000NRG24240120241559042
|
24/01/2024
|
Anurag toppo
|
3305019WL070714
|
Anurag toppo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987021
|
|
ANURAG TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-021-001/94-A
()
|
3305019000NRG24240120241559057
|
24/01/2024
|
Deepak Lakra
|
3305019WL070714
|
Deepak Lakra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987022
|
|
DEEPAK LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHANKARGARH
|
CH-05-019-021-001/98-A
()
|
3305019000NRG24240120241559058
|
24/01/2024
|
Udit Lakra
|
3305019WL070714
|
Udit Lakra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140987026
|
|
UDIT LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHANKARGARH
|
CH-05-019-021-003/211-B
()
|
3305019000NRG24240120241559073
|
24/01/2024
|
Rajdev Prajapati
|
3305019WL070714
|
Rajdev Prajapati
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140987078
|
|
RAJDEV PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69615
|
69615
|
|
|
|
|
|
|
|