|
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-05-019-023-001/12
()
|
3305019000NRG24230120241548454
|
23/01/2024
|
Kunti
|
3305019WL070296
|
Kunti
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185515
|
|
KUNTI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-023-001/248-A
()
|
3305019000NRG24230120241548456
|
23/01/2024
|
Kondro Ram Korwa
|
3305019WL070296
|
Kondro Ram Korwa
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141185527
|
|
KONDRO KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-023-002/16-A
()
|
3305019000NRG24230120241548472
|
23/01/2024
|
Mangari
|
3305019WL070296
|
Mangari
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185512
|
|
Ms. MANGARI KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-023-002/160-B
()
|
3305019000NRG24230120241548474
|
23/01/2024
|
jagsay
|
3305019WL070296
|
jagsay
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185510
|
|
JAGSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-023-002/22-A
()
|
3305019000NRG24230120241548481
|
23/01/2024
|
Jitani
|
3305019WL070296
|
Jitani
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185516
|
|
JITANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-023-002/22-B
()
|
3305019000NRG24230120241548482
|
23/01/2024
|
Mansu Korva
|
3305019WL070296
|
Mansu Korva
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185522
|
|
Mrs. MANSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-023-002/22-B
()
|
3305019000NRG24230120241548483
|
23/01/2024
|
SITA
|
3305019WL070296
|
SITA
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185514
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-023-002/23-B
()
|
3305019000NRG24230120241548486
|
23/01/2024
|
Jagpatiya
|
3305019WL070296
|
Jagpatiya
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185513
|
|
RAJPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-023-002/23-B
()
|
3305019000NRG24230120241548485
|
23/01/2024
|
Kani
|
3305019WL070296
|
Kani
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185519
|
|
KANI KODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-023-002/23-B
()
|
3305019000NRG24230120241548484
|
23/01/2024
|
Mansai
|
3305019WL070296
|
Mansai
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185523
|
|
MAN SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-023-002/23-C
()
|
3305019000NRG24230120241548487
|
23/01/2024
|
Parsu
|
3305019WL070296
|
Parsu
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185520
|
|
PARSHU KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-023-002/23-D
()
|
3305019000NRG24230120241548489
|
23/01/2024
|
Pansu
|
3305019WL070296
|
Pansu
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185524
|
|
PANSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-023-002/24-C
()
|
3305019000NRG24230120241548491
|
23/01/2024
|
dinesh
|
3305019WL070296
|
dinesh
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185525
|
|
Mrs. DINESH KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-023-002/25-A
()
|
3305019000NRG24230120241548492
|
23/01/2024
|
JHORLA
|
3305019WL070296
|
JHORLA
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185518
|
|
JHORALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-023-002/25-A
()
|
3305019000NRG24230120241548493
|
23/01/2024
|
SOHANI
|
3305019WL070296
|
SOHANI
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185517
|
|
SHOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-023-002/25-B
()
|
3305019000NRG24230120241548494
|
23/01/2024
|
Indeshwar
|
3305019WL070296
|
Indeshwar
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141185526
|
|
Mr. INDESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-023-002/26
()
|
3305019000NRG24230120241548495
|
23/01/2024
|
Banu Korva
|
3305019WL070296
|
Banu Korva
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185521
|
|
BANU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-023-002/265-C
()
|
3305019000NRG24230120241548500
|
23/01/2024
|
Ravi Prasad
|
3305019WL070296
|
Ravi Prasad
|
00093
|
CRGB0006039
|
1320
|
1320
|
Rejected
|
25/03/2024
|
|
2141185476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-023-002/320
()
|
3305019000NRG24230120241548505
|
23/01/2024
|
RAGHUBIR
|
3305019WL070296
|
RAGHUBIR
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185475
|
|
Mr. RAGHUBIR RAGHUBIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-023-002/97-C
()
|
3305019000NRG24230120241548512
|
23/01/2024
|
Karishma Paikra
|
3305019WL070296
|
Karishma Paikra
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185511
|
|
KARISHMA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-023-003/111-B
()
|
3305019000NRG24230120241548513
|
23/01/2024
|
Phulcho
|
3305019WL070296
|
Phulcho
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185509
|
|
Miss. FULCHO BAI D/O VIRJHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27280
|
27280
|
|
|
|
|
|
|
|
|
22
|
SHANKARGARH
|
CH-05-019-023-002/265-C
()
|
3305019000NRG24230120241548501
|
23/01/2024
|
Savita
|
3305019WL070296
|
Savita
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185508
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
23
|
SHANKARGARH
|
CH-27-019-023-002/256-A
()
|
3305019000NRG24230120241548516
|
23/01/2024
|
Shyamvant singh
|
3305019WL070296
|
Shyamvant singh
|
00093
|
CRGB0006051
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141185477
|
|
SHYAM VANT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
CH-05-019-023-001/100-B
()
|
3305019000NRG24230120241548452
|
23/01/2024
|
KUNWARI
|
3305019WL070296
|
KUNWARI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185484
|
|
Mrs. KUNWARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-023-001/12
()
|
3305019000NRG24230120241548453
|
23/01/2024
|
Chanu
|
3305019WL070296
|
Chanu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185494
|
|
CHANU KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-023-001/262-B
()
|
3305019000NRG24230120241548457
|
23/01/2024
|
Ashok
|
3305019WL070296
|
Ashok
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185486
|
|
Mr. ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-023-001/263-C
()
|
3305019000NRG24230120241548458
|
23/01/2024
|
Kalpeshwar
|
3305019WL070296
|
Kalpeshwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185482
|
|
Mr. KALPESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-023-001/75-A
()
|
3305019000NRG24230120241548461
|
23/01/2024
|
Ramprasad
|
3305019WL070296
|
Ramprasad
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185495
|
|
RAMPRASAD KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-023-001/77-B
()
|
3305019000NRG24230120241548462
|
23/01/2024
|
Ravindar
|
3305019WL070296
|
Ravindar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185500
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-023-001/81
()
|
3305019000NRG24230120241548463
|
23/01/2024
|
Sitaram
|
3305019WL070296
|
Sitaram
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185487
|
|
SITARAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-023-001/88-B
()
|
3305019000NRG24230120241548464
|
23/01/2024
|
RADHIKA
|
3305019WL070296
|
RADHIKA
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185501
|
|
Mrs. RADHIKA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-023-001/89-B
()
|
3305019000NRG24230120241548465
|
23/01/2024
|
BUDHAMANIYA
|
3305019WL070296
|
BUDHAMANIYA
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185490
|
|
Mrs. BUDHESHWARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-023-001/97
()
|
3305019000NRG24230120241548468
|
23/01/2024
|
Chehara
|
3305019WL070296
|
Chehara
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185479
|
|
Mr. CHEHRA NAOUSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-023-002/104
()
|
3305019000NRG24230120241548469
|
23/01/2024
|
KENDI BAI
|
3305019WL070296
|
KENDI BAI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185480
|
|
KENDE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-023-002/160
()
|
3305019000NRG24230120241548473
|
23/01/2024
|
JAMNI
|
3305019WL070296
|
JAMNI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185478
|
|
Mrs. JAMNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-023-002/163
()
|
3305019000NRG24230120241548476
|
23/01/2024
|
badyain
|
3305019WL070296
|
badyain
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185485
|
|
BADYAEN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-023-002/163
()
|
3305019000NRG24230120241548475
|
23/01/2024
|
sukharam
|
3305019WL070296
|
sukharam
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185496
|
|
Mr. SUKHRAM SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-023-002/166
()
|
3305019000NRG24230120241548477
|
23/01/2024
|
Rajkumari Paikra
|
3305019WL070296
|
Rajkumari Paikra
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185493
|
|
RAJKUMRI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-023-002/19
()
|
3305019000NRG24230120241548479
|
23/01/2024
|
KHUNI BAI
|
3305019WL070296
|
KHUNI BAI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185498
|
|
KHONI KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-023-002/22-A
()
|
3305019000NRG24230120241548480
|
23/01/2024
|
Bacho
|
3305019WL070296
|
Bacho
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185499
|
|
BACHORAM KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-023-002/23-D
()
|
3305019000NRG24230120241548488
|
23/01/2024
|
fulaso
|
3305019WL070296
|
fulaso
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185503
|
|
PHULASO KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-023-002/26
()
|
3305019000NRG24230120241548496
|
23/01/2024
|
Ludagi
|
3305019WL070296
|
Ludagi
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185507
|
|
LUDGI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-023-002/26-A
()
|
3305019000NRG24230120241548498
|
23/01/2024
|
Kalawati
|
3305019WL070296
|
Kalawati
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185504
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-023-002/265
()
|
3305019000NRG24230120241548499
|
23/01/2024
|
SAMARBAHADUR
|
3305019WL070296
|
SAMARBAHADUR
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185483
|
|
SAMARBHADUR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-023-002/270
()
|
3305019000NRG24230120241548502
|
23/01/2024
|
MUNNI
|
3305019WL070296
|
MUNNI
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185488
|
|
MUNI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-023-002/273
()
|
3305019000NRG24230120241548503
|
23/01/2024
|
LALSHAY
|
3305019WL070296
|
LALSHAY
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185502
|
|
LAL SAY PAIKRA
|
CANARA BANK(508532)
|
|
47
|
SHANKARGARH
|
CH-05-019-023-002/293
()
|
3305019000NRG24230120241548504
|
23/01/2024
|
ANGANU
|
3305019WL070296
|
ANGANU
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185492
|
|
Mr. ANGNU RAN ANGNU RAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SHANKARGARH
|
CH-05-019-023-002/321
()
|
3305019000NRG24230120241548506
|
23/01/2024
|
MAHABIR
|
3305019WL070296
|
MAHABIR
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185497
|
|
Mr. MAHAVIR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-023-002/77
()
|
3305019000NRG24230120241548509
|
23/01/2024
|
Tunu
|
3305019WL070296
|
Tunu
|
00354
|
PUNB0732100
|
440
|
440
|
Processed
|
25/03/2024
|
|
2141185489
|
|
DUBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-023-002/83-B
()
|
3305019000NRG24230120241548510
|
23/01/2024
|
Endeshwar
|
3305019WL070296
|
Endeshwar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185491
|
|
ENDESHWAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-023-002/89
()
|
3305019000NRG24230120241548511
|
23/01/2024
|
Pushnath
|
3305019WL070296
|
Pushnath
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185481
|
|
PUSHNATH / LOHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36080
|
36080
|
|
|
|
|
|
|
|
|
52
|
SHANKARGARH
|
CH-05-019-023-002/110
()
|
3305019000NRG24230120241548470
|
23/01/2024
|
MANISHA
|
3305019WL070296
|
MANISHA
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185473
|
|
MISS MANISHA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHANKARGARH
|
CH-05-019-023-002/16-A
()
|
3305019000NRG24230120241548471
|
23/01/2024
|
Laharu
|
3305019WL070296
|
Laharu
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185474
|
|
LAHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-023-002/349-A
()
|
3305019000NRG24230120241548507
|
23/01/2024
|
Mini Paikra
|
3305019WL070296
|
Mini Paikra
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185505
|
|
MISS MINI PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
55
|
SHANKARGARH
|
CH-05-019-023-002/18
()
|
3305019000NRG24230120241548478
|
23/01/2024
|
BUDHRAM
|
3305019WL070296
|
BUDHRAM
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185470
|
|
BUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-023-002/24-A
()
|
3305019000NRG24230120241548490
|
23/01/2024
|
KALAWATI
|
3305019WL070296
|
KALAWATI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185471
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-023-002/26-A
()
|
3305019000NRG24230120241548497
|
23/01/2024
|
Harinath
|
3305019WL070296
|
Harinath
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185472
|
|
Mrs. HRI NATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SHANKARGARH
|
CH-05-019-023-002/355
()
|
3305019000NRG24230120241548508
|
23/01/2024
|
Somaru Korva
|
3305019WL070296
|
Somaru Korva
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141185506
|
|
SOMARU KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75020
|
75020
|
|
|
|
|
|
|
|