|
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-05-019-035-001/86-B
()
|
3305019000NRG24150320241951308
|
15/03/2024
|
Kamesh
|
3305019WL089695
|
Kamesh
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885711
|
|
Mr. KAMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/200
()
|
3305019000NRG24150320241951290
|
15/03/2024
|
Suto
|
3305019WL089695
|
Suto
|
00093
|
CRGB0006039
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890885729
|
|
Miss. SUHTO DO RAGHURAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/10
()
|
3305019000NRG24150320241951248
|
15/03/2024
|
Jagdev
|
3305019WL089695
|
Jagdev
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890885722
|
|
Mr. JAGDEV KODAQOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/10
()
|
3305019000NRG24150320241951249
|
15/03/2024
|
Premlata
|
3305019WL089695
|
Premlata
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890885728
|
|
Mrs. PREMLATA KODAQOO W/O JAGDEV KODAQOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/142
()
|
3305019000NRG24150320241951255
|
15/03/2024
|
Teju ram
|
3305019WL089695
|
Teju ram
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2890885731
|
|
TEJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/143-B
()
|
3305019000NRG24150320241951257
|
15/03/2024
|
KERI
|
3305019WL089695
|
KERI
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885717
|
|
KERI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/168
()
|
3305019000NRG24150320241951259
|
15/03/2024
|
Jagmati
|
3305019WL089695
|
Jagmati
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885721
|
|
JAGMAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/168
()
|
3305019000NRG24150320241951258
|
15/03/2024
|
Sawana
|
3305019WL089695
|
Sawana
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885738
|
|
SAVANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/168-A
()
|
3305019000NRG24150320241951261
|
15/03/2024
|
Lachman
|
3305019WL089695
|
Lachman
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885733
|
|
LAKSHMAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-001/169
()
|
3305019000NRG24150320241951263
|
15/03/2024
|
mohni
|
3305019WL089695
|
mohni
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885748
|
|
MAHANI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-035-001/169
()
|
3305019000NRG24150320241951262
|
15/03/2024
|
raghuray
|
3305019WL089695
|
raghuray
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890885747
|
|
Mr. RAGHU RAM NAG S/O TELANGA . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-035-001/170-B
()
|
3305019000NRG24150320241951264
|
15/03/2024
|
SUKAD
|
3305019WL089695
|
SUKAD
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890885739
|
|
Mr. SUKADA NAG S/O PAHUNA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-035-001/172
()
|
3305019000NRG24150320241951267
|
15/03/2024
|
Guemi
|
3305019WL089695
|
Guemi
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890885714
|
|
Mrs. GUDMI NAG W/O MOGAL NAG . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-035-001/172
()
|
3305019000NRG24150320241951266
|
15/03/2024
|
Mogal
|
3305019WL089695
|
Mogal
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885734
|
|
MOGAL NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-035-001/172-C
()
|
3305019000NRG24150320241951268
|
15/03/2024
|
JUGESHWAR
|
3305019WL089695
|
JUGESHWAR
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885742
|
|
JUGESHWAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-035-001/172-C
()
|
3305019000NRG24150320241951269
|
15/03/2024
|
NAEHARI
|
3305019WL089695
|
NAEHARI
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890885749
|
|
Mrs. NAIHARI NAG W/O JUGESHWAR . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-035-001/173
()
|
3305019000NRG24150320241951271
|
15/03/2024
|
Tasani
|
3305019WL089695
|
Tasani
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890885716
|
|
Mrs. TASNI W/O TODHAL . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-035-001/173
()
|
3305019000NRG24150320241951270
|
15/03/2024
|
Toghal
|
3305019WL089695
|
Toghal
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885743
|
|
TIGHAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-035-001/173-A
()
|
3305019000NRG24150320241951272
|
15/03/2024
|
Amin
|
3305019WL089695
|
Amin
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885735
|
|
AMIN SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-035-001/173-A
()
|
3305019000NRG24150320241951273
|
15/03/2024
|
Sangita
|
3305019WL089695
|
Sangita
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890885713
|
|
Miss. SANGITA DO VISWNATH NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-035-001/174
()
|
3305019000NRG24150320241951275
|
15/03/2024
|
Amashu
|
3305019WL089695
|
Amashu
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890885724
|
|
Mr. AMASU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-035-001/174
()
|
3305019000NRG24150320241951276
|
15/03/2024
|
Guma
|
3305019WL089695
|
Guma
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885715
|
|
GUMA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-035-001/176
()
|
3305019000NRG24150320241951278
|
15/03/2024
|
Dhiso
|
3305019WL089695
|
Dhiso
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890885746
|
|
Mrs. GHUSO NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-035-001/176
()
|
3305019000NRG24150320241951277
|
15/03/2024
|
Dhumda
|
3305019WL089695
|
Dhumda
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890885745
|
|
Mr. DHUMDA DHUMDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-035-001/176-B
()
|
3305019000NRG24150320241951279
|
15/03/2024
|
Salwa Nag
|
3305019WL089695
|
Salwa Nag
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
13/04/2024
|
|
2890885726
|
|
Mr. SALWA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-035-001/176-B
()
|
3305019000NRG24150320241951280
|
15/03/2024
|
Suganti
|
3305019WL089695
|
Suganti
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
12/04/2024
|
|
2890885732
|
|
SUGANTI NAGESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-035-001/177-C
()
|
3305019000NRG24150320241951282
|
15/03/2024
|
Dhaneshwari
|
3305019WL089695
|
Dhaneshwari
|
00093
|
CRGB0006041
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
2890885737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SHANKARGARH
|
CH-05-019-035-001/179
()
|
3305019000NRG24150320241951285
|
15/03/2024
|
Dharampal
|
3305019WL089695
|
Dharampal
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885744
|
|
DHARMPAL NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-035-001/179
()
|
3305019000NRG24150320241951286
|
15/03/2024
|
Tilaso
|
3305019WL089695
|
Tilaso
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885740
|
|
TILASO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-035-001/180
()
|
3305019000NRG24150320241951287
|
15/03/2024
|
Ravindra
|
3305019WL089695
|
Ravindra
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890885730
|
|
Mr. RABINDRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-035-001/180
()
|
3305019000NRG24150320241951288
|
15/03/2024
|
urmila
|
3305019WL089695
|
urmila
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890885720
|
|
Mrs. URMILA NAG W/O RAVINDRA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-035-001/24-D
()
|
3305019000NRG24150320241951292
|
15/03/2024
|
Ashok
|
3305019WL089695
|
Ashok
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890885727
|
|
Mr. ASHOK YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-035-001/290-A
()
|
3305019000NRG24150320241951293
|
15/03/2024
|
Gandhi
|
3305019WL089695
|
Gandhi
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890885725
|
|
Mr. GANDHI KODAKU SO LANGDA KODAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-035-001/325
()
|
3305019000NRG24150320241951294
|
15/03/2024
|
Budheshwar
|
3305019WL089695
|
Budheshwar
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885718
|
|
BAGHESHWAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-035-001/331
()
|
3305019000NRG24150320241951295
|
15/03/2024
|
haura
|
3305019WL089695
|
haura
|
00093
|
CRGB0006041
|
660
|
660
|
Processed
|
13/04/2024
|
|
2890885741
|
|
Mr. HAURA . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-035-001/515
()
|
3305019000NRG24150320241951305
|
15/03/2024
|
Somari Nageshiya
|
3305019WL089695
|
Somari Nageshiya
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885736
|
|
SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-035-001/519
()
|
3305019000NRG24150320241951307
|
15/03/2024
|
Jagmaniya Nag
|
3305019WL089695
|
Jagmaniya Nag
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890885719
|
|
Mrs. JAGMANIYA W/O LALCHAND . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-035-001/519
()
|
3305019000NRG24150320241951306
|
15/03/2024
|
Lalchand Ram
|
3305019WL089695
|
Lalchand Ram
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890885712
|
|
Mr. LALCHAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-035-001/87-C
()
|
3305019000NRG24150320241951309
|
15/03/2024
|
PRAMUKH YADAV
|
3305019WL089695
|
PRAMUKH YADAV
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890885723
|
|
Mr. PRAMUKH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46640
|
46640
|
|
|
|
|
|
|
|
|
40
|
SHANKARGARH
|
CH-05-019-035-001/119
()
|
3305019000NRG24150320241951252
|
15/03/2024
|
Mangru
|
3305019WL089695
|
Mangru
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885750
|
|
MANGRU KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-035-001/142-B
()
|
3305019000NRG24150320241951256
|
15/03/2024
|
SAWITA
|
3305019WL089695
|
SAWITA
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
2890885751
|
|
SAVITA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
42
|
SHANKARGARH
|
CH-05-019-035-001/216
()
|
3305019000NRG24150320241951291
|
15/03/2024
|
Manju Yadav
|
3305019WL089695
|
Manju Yadav
|
00415
|
SBIN0001331
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885710
|
|
MISS MANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
43
|
SHANKARGARH
|
CH-05-019-035-001/173-B
()
|
3305019000NRG24150320241951274
|
15/03/2024
|
Manoj Nag
|
3305019WL089695
|
Manoj Nag
|
00415
|
SBIN0003855
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885752
|
|
MR MANOJ KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
44
|
SHANKARGARH
|
CH-05-019-035-001/87-D
()
|
3305019000NRG24150320241951310
|
15/03/2024
|
AMIT YADAV
|
3305019WL089695
|
AMIT YADAV
|
00415
|
SBIN0006262
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885709
|
|
MR AMIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
45
|
SHANKARGARH
|
CH-05-019-035-001/170-B
()
|
3305019000NRG24150320241951265
|
15/03/2024
|
ritesh
|
3305019WL089695
|
ritesh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885705
|
|
RITESH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-035-001/177-C
()
|
3305019000NRG24150320241951281
|
15/03/2024
|
Girdhari
|
3305019WL089695
|
Girdhari
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885698
|
|
GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-035-001/178-D
()
|
3305019000NRG24150320241951284
|
15/03/2024
|
kajal
|
3305019WL089695
|
kajal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885701
|
|
KAJOL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-035-001/200
()
|
3305019000NRG24150320241951289
|
15/03/2024
|
Samita Nagesiya
|
3305019WL089695
|
Samita Nagesiya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885704
|
|
SAMITA NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-035-001/331
()
|
3305019000NRG24150320241951296
|
15/03/2024
|
Pramila
|
3305019WL089695
|
Pramila
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2890885753
|
|
Mrs. PRAMILA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-035-001/484
()
|
3305019000NRG24150320241951299
|
15/03/2024
|
Bhagtu
|
3305019WL089695
|
Bhagtu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885699
|
|
BHARTU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-035-001/484
()
|
3305019000NRG24150320241951300
|
15/03/2024
|
Khusbu
|
3305019WL089695
|
Khusbu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885708
|
|
KHUSBU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-035-001/485
()
|
3305019000NRG24150320241951301
|
15/03/2024
|
Pushpa
|
3305019WL089695
|
Pushpa
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890885754
|
|
Ms. KUMARI PUSHPA PUSHPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SHANKARGARH
|
CH-05-019-035-001/486
()
|
3305019000NRG24150320241951302
|
15/03/2024
|
Kumari
|
3305019WL089695
|
Kumari
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2890885702
|
|
Mrs. KUMARI NAG W/O BHADAWA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-035-001/487
()
|
3305019000NRG24150320241951303
|
15/03/2024
|
Gita
|
3305019WL089695
|
Gita
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885700
|
|
GITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-035-001/515
()
|
3305019000NRG24150320241951304
|
15/03/2024
|
khirna Nag
|
3305019WL089695
|
khirna Nag
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885703
|
|
KHIRNA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-27-019-035-001/509
()
|
3305019000NRG24150320241951311
|
15/03/2024
|
Jitendra Singh
|
3305019WL089695
|
Jitendra Singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885707
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHANKARGARH
|
CH-27-019-035-001/509
()
|
3305019000NRG24150320241951312
|
15/03/2024
|
Sushma
|
3305019WL089695
|
Sushma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890885706
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72160
|
72160
|
|
|
|
|
|
|
|