|
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-05-019-038-003/558
()
|
3305019000NRG24080220241689414
|
08/02/2024
|
Soni Paikra
|
3305019WL076083
|
Soni Paikra
|
00089
|
CBIN0281580
|
1075
|
1075
|
Processed
|
11/02/2024
|
|
IB24040122078
|
|
Soni Paikra
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-038-003/621
()
|
3305019000NRG24080220241689478
|
08/02/2024
|
Parbatiya
|
3305019WL076083
|
Parbatiya
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122093
|
|
Parbatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-038-003/649-A
()
|
3305019000NRG24080220241689508
|
08/02/2024
|
Samsay alam
|
3305019WL076083
|
Samsay alam
|
00089
|
CBIN0281580
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122094
|
|
Samsay alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4085
|
4085
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-038-003/509-A
()
|
3305019000NRG24080220241689342
|
08/02/2024
|
Biran Ram
|
3305019WL076083
|
Biran Ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122128
|
|
Biran Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-038-003/513-A
()
|
3305019000NRG24080220241689350
|
08/02/2024
|
rajkumari
|
3305019WL076083
|
rajkumari
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122126
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-038-003/513-B
()
|
3305019000NRG24080220241689351
|
08/02/2024
|
ajit kumar
|
3305019WL076083
|
ajit kumar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122095
|
|
ajit kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-038-003/528-B
()
|
3305019000NRG24080220241689364
|
08/02/2024
|
Kalita
|
3305019WL076083
|
Kalita
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122129
|
|
Kalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-038-003/540-A
()
|
3305019000NRG24080220241689369
|
08/02/2024
|
moharmati
|
3305019WL076083
|
moharmati
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122136
|
|
moharmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-038-003/540-A
()
|
3305019000NRG24080220241689368
|
08/02/2024
|
vidhayak
|
3305019WL076083
|
vidhayak
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122134
|
|
vidhayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-038-003/550-A
()
|
3305019000NRG24080220241689398
|
08/02/2024
|
munita
|
3305019WL076083
|
munita
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122125
|
|
munita
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-038-003/559
()
|
3305019000NRG24080220241689415
|
08/02/2024
|
ramprsad
|
3305019WL076083
|
ramprsad
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122141
|
|
ramprsad
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-038-003/559
()
|
3305019000NRG24080220241689417
|
08/02/2024
|
Sargu
|
3305019WL076083
|
Sargu
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122127
|
|
Sargu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-038-003/561
()
|
3305019000NRG24080220241689418
|
08/02/2024
|
kuhla
|
3305019WL076083
|
kuhla
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122130
|
|
kuhla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-038-003/576-A
()
|
3305019000NRG24080220241689438
|
08/02/2024
|
kavita yadav
|
3305019WL076083
|
kavita yadav
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122139
|
|
kavita yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-038-003/576-A
()
|
3305019000NRG24080220241689439
|
08/02/2024
|
Raju
|
3305019WL076083
|
Raju
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122138
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-038-003/578
()
|
3305019000NRG24080220241689441
|
08/02/2024
|
mankuwari
|
3305019WL076083
|
mankuwari
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122124
|
|
mankuwari
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-038-003/621
()
|
3305019000NRG24080220241689477
|
08/02/2024
|
udin
|
3305019WL076083
|
udin
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122140
|
|
udin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-038-003/632-A
()
|
3305019000NRG24080220241689494
|
08/02/2024
|
suniya
|
3305019WL076083
|
suniya
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122131
|
|
suniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-038-003/644
()
|
3305019000NRG24080220241689506
|
08/02/2024
|
laxmaniya
|
3305019WL076083
|
laxmaniya
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
11/02/2024
|
|
IB24040122086
|
|
laxmaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-038-003/665-A
()
|
3305019000NRG24080220241689542
|
08/02/2024
|
sarswati
|
3305019WL076083
|
sarswati
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
11/02/2024
|
|
IB24040122088
|
|
sarswati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-038-003/677-A
()
|
3305019000NRG24080220241689559
|
08/02/2024
|
Birkhi
|
3305019WL076083
|
Birkhi
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122133
|
|
Birkhi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-038-003/682-A
()
|
3305019000NRG24080220241689565
|
08/02/2024
|
Puniya
|
3305019WL076083
|
Puniya
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
11/02/2024
|
|
IB24040122087
|
|
Puniya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SHANKARGARH
|
CH-05-019-038-003/810
()
|
3305019000NRG24080220241689663
|
08/02/2024
|
neha
|
3305019WL076083
|
neha
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122135
|
|
neha
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-27-019-049-003/686-A
()
|
3305019000NRG24080220241689676
|
08/02/2024
|
Amrita Tigga
|
3305019WL076083
|
Amrita Tigga
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122132
|
|
Amrita Tigga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-27-019-049-003/686-A
()
|
3305019000NRG24080220241689675
|
08/02/2024
|
Anand Tigga
|
3305019WL076083
|
Anand Tigga
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122137
|
|
Anand Tigga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32465
|
32465
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
CH-05-019-038-003/508
()
|
3305019000NRG24080220241689337
|
08/02/2024
|
Kishan
|
3305019WL076083
|
Kishan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122096
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-038-003/508
()
|
3305019000NRG24080220241689338
|
08/02/2024
|
sikend ram
|
3305019WL076083
|
sikend ram
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122099
|
|
sikend ram
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-038-003/509
()
|
3305019000NRG24080220241689341
|
08/02/2024
|
kaleshwar
|
3305019WL076083
|
kaleshwar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122123
|
|
kaleshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-038-003/509
()
|
3305019000NRG24080220241689340
|
08/02/2024
|
Suraji
|
3305019WL076083
|
Suraji
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122121
|
|
Suraji
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-038-003/550-A
()
|
3305019000NRG24080220241689397
|
08/02/2024
|
anuj
|
3305019WL076083
|
anuj
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122100
|
|
anuj
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-038-003/559
()
|
3305019000NRG24080220241689416
|
08/02/2024
|
rebri
|
3305019WL076083
|
rebri
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122118
|
|
rebri
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-038-003/561
()
|
3305019000NRG24080220241689419
|
08/02/2024
|
bindo
|
3305019WL076083
|
bindo
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122098
|
|
bindo
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-038-003/561
()
|
3305019000NRG24080220241689420
|
08/02/2024
|
Sanichra
|
3305019WL076083
|
Sanichra
|
00354
|
PUNB0732100
|
1075
|
1075
|
Processed
|
11/02/2024
|
|
IB24040122079
|
|
Sanichra
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-038-003/570
()
|
3305019000NRG24080220241689429
|
08/02/2024
|
Basanti
|
3305019WL076083
|
Basanti
|
00354
|
PUNB0732100
|
3
|
3
|
Processed
|
11/02/2024
|
|
IB24040122076
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-038-003/576
()
|
3305019000NRG24080220241689436
|
08/02/2024
|
lavkumar
|
3305019WL076083
|
lavkumar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122103
|
|
lavkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-038-003/576
()
|
3305019000NRG24080220241689437
|
08/02/2024
|
mansunta
|
3305019WL076083
|
mansunta
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122104
|
|
mansunta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-038-003/578
()
|
3305019000NRG24080220241689440
|
08/02/2024
|
Vinod
|
3305019WL076083
|
Vinod
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122142
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-038-003/619
()
|
3305019000NRG24080220241689473
|
08/02/2024
|
devlal
|
3305019WL076083
|
devlal
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122122
|
|
devlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-038-003/619
()
|
3305019000NRG24080220241689474
|
08/02/2024
|
saniyaro
|
3305019WL076083
|
saniyaro
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122113
|
|
saniyaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-038-003/626
()
|
3305019000NRG24080220241689483
|
08/02/2024
|
Babanath
|
3305019WL076083
|
Babanath
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122109
|
|
Babanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-038-003/626
()
|
3305019000NRG24080220241689484
|
08/02/2024
|
kamoda
|
3305019WL076083
|
kamoda
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122119
|
|
kamoda
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-038-003/632
()
|
3305019000NRG24080220241689491
|
08/02/2024
|
kumhra
|
3305019WL076083
|
kumhra
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122111
|
|
kumhra
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-038-003/632
()
|
3305019000NRG24080220241689492
|
08/02/2024
|
shiva
|
3305019WL076083
|
shiva
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122097
|
|
shiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-038-003/632-A
()
|
3305019000NRG24080220241689493
|
08/02/2024
|
kamesh ram
|
3305019WL076083
|
kamesh ram
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122117
|
|
kamesh ram
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-038-003/640
()
|
3305019000NRG24080220241689500
|
08/02/2024
|
vindhe
|
3305019WL076083
|
vindhe
|
00354
|
PUNB0732100
|
645
|
645
|
Processed
|
11/02/2024
|
|
IB24040122077
|
|
vindhe
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-038-003/644
()
|
3305019000NRG24080220241689505
|
08/02/2024
|
Manohar
|
3305019WL076083
|
Manohar
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/02/2024
|
|
IB24040122084
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-038-003/644
()
|
3305019000NRG24080220241689507
|
08/02/2024
|
shivshankar
|
3305019WL076083
|
shivshankar
|
00354
|
PUNB0732100
|
1290
|
1290
|
Processed
|
11/02/2024
|
|
IB24040122085
|
|
shivshankar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-038-003/659
()
|
3305019000NRG24080220241689524
|
08/02/2024
|
bhikhram
|
3305019WL076083
|
bhikhram
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122107
|
|
bhikhram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-038-003/659
()
|
3305019000NRG24080220241689525
|
08/02/2024
|
shanti
|
3305019WL076083
|
shanti
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122108
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-038-003/673
()
|
3305019000NRG24080220241689555
|
08/02/2024
|
Lakhna
|
3305019WL076083
|
Lakhna
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122110
|
|
Lakhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-038-003/673
()
|
3305019000NRG24080220241689556
|
08/02/2024
|
Palo
|
3305019WL076083
|
Palo
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122112
|
|
Palo
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-038-003/685
()
|
3305019000NRG24080220241689570
|
08/02/2024
|
pratima
|
3305019WL076083
|
pratima
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122105
|
|
pratima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-038-003/685
()
|
3305019000NRG24080220241689569
|
08/02/2024
|
ramlal
|
3305019WL076083
|
ramlal
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122106
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-038-003/715
()
|
3305019000NRG24080220241689589
|
08/02/2024
|
Bandheshwar maghi
|
3305019WL076083
|
Bandheshwar maghi
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122114
|
|
Bandheshwar maghi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-038-003/788
()
|
3305019000NRG24080220241689634
|
08/02/2024
|
jitbhan
|
3305019WL076083
|
jitbhan
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122116
|
|
jitbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-038-003/788
()
|
3305019000NRG24080220241689635
|
08/02/2024
|
rijhani
|
3305019WL076083
|
rijhani
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122115
|
|
rijhani
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-038-003/795
()
|
3305019000NRG24080220241689645
|
08/02/2024
|
anil
|
3305019WL076083
|
anil
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122120
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-038-003/795
()
|
3305019000NRG24080220241689646
|
08/02/2024
|
savita
|
3305019WL076083
|
savita
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122102
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-038-003/810
()
|
3305019000NRG24080220241689662
|
08/02/2024
|
Dhananjay yadav
|
3305019WL076083
|
Dhananjay yadav
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122101
|
|
Dhananjay yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47948
|
47948
|
|
|
|
|
|
|
|
|
60
|
SHANKARGARH
|
CH-05-019-038-003/30-A
()
|
3305019000NRG24080220241689327
|
08/02/2024
|
Birkuwar Maghi
|
3305019WL076083
|
Birkuwar Maghi
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122090
|
|
Birkuwar Maghi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-038-003/30-A
()
|
3305019000NRG24080220241689328
|
08/02/2024
|
Sitamuni
|
3305019WL076083
|
Sitamuni
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122089
|
|
Sitamuni
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHANKARGARH
|
CH-05-019-038-003/528-B
()
|
3305019000NRG24080220241689362
|
08/02/2024
|
Rajindra Prasad
|
3305019WL076083
|
Rajindra Prasad
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/02/2024
|
|
IB24040122082
|
|
Rajindra Prasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHANKARGARH
|
CH-05-019-038-003/640-B
()
|
3305019000NRG24080220241689502
|
08/02/2024
|
Babli
|
3305019WL076083
|
Babli
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/02/2024
|
|
IB24040122083
|
|
Babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHANKARGARH
|
CH-05-019-038-003/665-A
()
|
3305019000NRG24080220241689541
|
08/02/2024
|
amar
|
3305019WL076083
|
amar
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/02/2024
|
|
IB24040122080
|
|
amar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-038-003/677-A
()
|
3305019000NRG24080220241689558
|
08/02/2024
|
Mansu
|
3305019WL076083
|
Mansu
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122091
|
|
Mansu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHANKARGARH
|
CH-05-019-038-003/682-A
()
|
3305019000NRG24080220241689564
|
08/02/2024
|
Birendra Kumar
|
3305019WL076083
|
Birendra Kumar
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
11/02/2024
|
|
IB24040122081
|
|
Birendra Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHANKARGARH
|
CH-27-019-049-003/686-A
()
|
3305019000NRG24080220241689677
|
08/02/2024
|
Oskar Tigga
|
3305019WL076083
|
Oskar Tigga
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
11/02/2024
|
|
IB24040122092
|
|
Oskar Tigga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95678
|
95678
|
|
|
|
|
|
|
|