|
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
|
Katghora
|
CH-08-003-023-001/1023
(Ranjna)
|
3308003000NRG25100520240188335
|
10/05/2024
|
Sunaina
|
3308003WL009105
|
Sunaina
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101611
|
|
SUNAYNA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Katghora
|
CH-08-003-023-001/1034
(Ranjna)
|
3308003000NRG25100520240188339
|
10/05/2024
|
GIRJA
|
3308003WL009105
|
GIRJA
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101615
|
|
GIRJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Katghora
|
CH-08-003-023-001/1066
(Ranjna)
|
3308003000NRG25100520240188346
|
10/05/2024
|
Panchram
|
3308003WL009105
|
Panchram
|
00354
|
PUNB0610800
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101606
|
|
PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Katghora
|
CH-08-003-023-001/1095
(Ranjna)
|
3308003000NRG25100520240188348
|
10/05/2024
|
Surajpal
|
3308003WL009105
|
Surajpal
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101598
|
|
SURAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Katghora
|
CH-08-003-023-001/144
(Ranjna)
|
3308003000NRG25100520240188354
|
10/05/2024
|
Geeta bai
|
3308003WL009105
|
Geeta bai
|
00354
|
PUNB0610800
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101594
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Katghora
|
CH-08-003-023-001/144
(Ranjna)
|
3308003000NRG25100520240188353
|
10/05/2024
|
Manoj
|
3308003WL009105
|
Manoj
|
00354
|
PUNB0610800
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118101590
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Katghora
|
CH-08-003-023-001/18
(Ranjna)
|
3308003000NRG25100520240188355
|
10/05/2024
|
Sunita
|
3308003WL009105
|
Sunita
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101582
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Katghora
|
CH-08-003-023-001/215
(Ranjna)
|
3308003000NRG25100520240188357
|
10/05/2024
|
Basanti
|
3308003WL009105
|
Basanti
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101619
|
|
MRS BASANTI RAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
Katghora
|
CH-08-003-023-001/215
(Ranjna)
|
3308003000NRG25100520240188356
|
10/05/2024
|
Jagdish
|
3308003WL009105
|
Jagdish
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101618
|
|
JAGDISH RAJ SO VISHAL SINGH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Katghora
|
CH-08-003-023-001/228
(Ranjna)
|
3308003000NRG25100520240188358
|
10/05/2024
|
Kachra
|
3308003WL009105
|
Kachra
|
00354
|
PUNB0610800
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101604
|
|
KACHRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Katghora
|
CH-08-003-023-001/230
(Ranjna)
|
3308003000NRG25100520240188360
|
10/05/2024
|
MUDRIKA
|
3308003WL009105
|
MUDRIKA
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101599
|
|
MUNDRIKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Katghora
|
CH-08-003-023-001/230
(Ranjna)
|
3308003000NRG25100520240188359
|
10/05/2024
|
Natwar Singh
|
3308003WL009105
|
Natwar Singh
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101586
|
|
NATVAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Katghora
|
CH-08-003-023-001/246
(Ranjna)
|
3308003000NRG25100520240188363
|
10/05/2024
|
Jawahar Singh
|
3308003WL009105
|
Jawahar Singh
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101587
|
|
JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Katghora
|
CH-08-003-023-001/256
(Ranjna)
|
3308003000NRG25100520240188366
|
10/05/2024
|
LAXMIN
|
3308003WL009105
|
LAXMIN
|
00354
|
PUNB0610800
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101583
|
|
LAXMIN BAI WO SALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Katghora
|
CH-08-003-023-001/256
(Ranjna)
|
3308003000NRG25100520240188365
|
10/05/2024
|
salikram
|
3308003WL009105
|
salikram
|
00354
|
PUNB0610800
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101593
|
|
SALIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Katghora
|
CH-08-003-023-001/259
(Ranjna)
|
3308003000NRG25100520240188367
|
10/05/2024
|
Neerabai
|
3308003WL009105
|
Neerabai
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101621
|
|
NEERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Katghora
|
CH-08-003-023-001/267
(Ranjna)
|
3308003000NRG25100520240188369
|
10/05/2024
|
LEENA BAI
|
3308003WL009105
|
LEENA BAI
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101591
|
|
LEENA BAI WO RAJ RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Katghora
|
CH-08-003-023-001/267
(Ranjna)
|
3308003000NRG25100520240188368
|
10/05/2024
|
Ram Ratan
|
3308003WL009105
|
Ram Ratan
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101592
|
|
MRS RAJRATAN RAJRATAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Katghora
|
CH-08-003-023-001/328
(Ranjna)
|
3308003000NRG25100520240188372
|
10/05/2024
|
Mahendra Pal
|
3308003WL009105
|
Mahendra Pal
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101584
|
|
MR MAHENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Katghora
|
CH-08-003-023-001/419
(Ranjna)
|
3308003000NRG25100520240188373
|
10/05/2024
|
Anita
|
3308003WL009105
|
Anita
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101585
|
|
ANITA WO CHANDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Katghora
|
CH-08-003-023-001/419
(Ranjna)
|
3308003000NRG25100520240188374
|
10/05/2024
|
Samarin
|
3308003WL009105
|
Samarin
|
00354
|
PUNB0610800
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101617
|
|
SAMARIN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Katghora
|
CH-08-003-023-001/428
(Ranjna)
|
3308003000NRG25100520240188377
|
10/05/2024
|
Uma Kumari
|
3308003WL009105
|
Uma Kumari
|
00354
|
PUNB0610800
|
972
|
972
|
Rejected
|
18/05/2024
|
|
4118101614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Katghora
|
CH-08-003-023-001/513
(Ranjna)
|
3308003000NRG25100520240188379
|
10/05/2024
|
Okeshwar
|
3308003WL009105
|
Okeshwar
|
00354
|
PUNB0610800
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101588
|
|
OKESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Katghora
|
CH-08-003-023-001/513
(Ranjna)
|
3308003000NRG25100520240188378
|
10/05/2024
|
Parwat Raj
|
3308003WL009105
|
Parwat Raj
|
00354
|
PUNB0610800
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101589
|
|
PARWATRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Katghora
|
CH-08-003-023-001/513
(Ranjna)
|
3308003000NRG25100520240188380
|
10/05/2024
|
PRAYAG
|
3308003WL009105
|
PRAYAG
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101616
|
|
PRAYAG RAJ MARKAM SO CHATUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Katghora
|
CH-08-003-023-001/738
(Ranjna)
|
3308003000NRG25100520240188384
|
10/05/2024
|
Rajkumari
|
3308003WL009105
|
Rajkumari
|
00354
|
PUNB0610800
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101613
|
|
MRS RAJKUMARI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Katghora
|
CH-08-003-023-001/762
(Ranjna)
|
3308003000NRG25100520240188385
|
10/05/2024
|
Punni bai
|
3308003WL009105
|
Punni bai
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101603
|
|
PUNNI BAI KANWAR WO INDPAL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Katghora
|
CH-08-003-023-001/812
(Ranjna)
|
3308003000NRG25100520240188387
|
10/05/2024
|
Krishna bai
|
3308003WL009105
|
Krishna bai
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101609
|
|
KRISHNA BAI YADAV WO SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Katghora
|
CH-08-003-023-001/834
(Ranjna)
|
3308003000NRG25100520240188388
|
10/05/2024
|
gopal
|
3308003WL009105
|
gopal
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101620
|
|
GOPAL SINGH MARKAM SO BHUVAN SINGH MARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Katghora
|
CH-08-003-023-001/834
(Ranjna)
|
3308003000NRG25100520240188389
|
10/05/2024
|
SUNITA
|
3308003WL009105
|
SUNITA
|
00354
|
PUNB0610800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101610
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31833
|
31833
|
|
|
|
|
|
|
|
|
31
|
Katghora
|
CH-08-003-023-001/1029
(Ranjna)
|
3308003000NRG25100520240188337
|
10/05/2024
|
Suneeta
|
3308003WL009105
|
Suneeta
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101574
|
|
MRS SUNITA RAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
Katghora
|
CH-08-003-023-001/1095
(Ranjna)
|
3308003000NRG25100520240188349
|
10/05/2024
|
Surya kumari
|
3308003WL009105
|
Surya kumari
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101577
|
|
MISS KUMARI SURYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Katghora
|
CH-08-003-023-001/293
(Ranjna)
|
3308003000NRG25100520240188370
|
10/05/2024
|
SHUBHAS
|
3308003WL009105
|
SHUBHAS
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101569
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Katghora
|
CH-08-003-023-001/426
(Ranjna)
|
3308003000NRG25100520240188375
|
10/05/2024
|
Sunita
|
3308003WL009105
|
Sunita
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101576
|
|
MISS KUMARI SUNITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Katghora
|
CH-08-003-023-001/683
(Ranjna)
|
3308003000NRG25100520240188383
|
10/05/2024
|
HEMLATA
|
3308003WL009105
|
HEMLATA
|
00415
|
SBIN0002861
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101578
|
|
MISS KUMARI HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
36
|
Katghora
|
CH-08-003-023-001/812
(Ranjna)
|
3308003000NRG25100520240188386
|
10/05/2024
|
santram
|
3308003WL009105
|
santram
|
00415
|
SBIN0005407
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101581
|
|
MR SANTRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
37
|
Katghora
|
CH-08-003-023-001/1040
(Ranjna)
|
3308003000NRG25100520240188340
|
10/05/2024
|
ANEETA
|
3308003WL009105
|
ANEETA
|
00415
|
SBIN0006899
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101579
|
|
MRS ANITA ORKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
38
|
Katghora
|
CH-08-003-023-001/1063
(Ranjna)
|
3308003000NRG25100520240188344
|
10/05/2024
|
Dhirpal
|
3308003WL009105
|
Dhirpal
|
00415
|
SBIN0009343
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101570
|
|
DHIRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
39
|
Katghora
|
CH-08-003-023-001/1103
(Ranjna)
|
3308003000NRG25100520240188351
|
10/05/2024
|
Pryanka
|
3308003WL009105
|
Pryanka
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101601
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Katghora
|
CH-08-003-023-001/1103
(Ranjna)
|
3308003000NRG25100520240188350
|
10/05/2024
|
Santosh
|
3308003WL009105
|
Santosh
|
00415
|
SBIN0010218
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101602
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
41
|
Katghora
|
CH-08-003-023-001/1034
(Ranjna)
|
3308003000NRG25100520240188338
|
10/05/2024
|
DHANESHWAR
|
3308003WL009105
|
DHANESHWAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101596
|
|
DHANESHWAR SINGH PULAST
|
UNION BANK OF INDIA(508500)
|
|
42
|
Katghora
|
CH-08-003-023-001/1041
(Ranjna)
|
3308003000NRG25100520240188341
|
10/05/2024
|
RAMASHANKAR
|
3308003WL009105
|
RAMASHANKAR
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101580
|
|
MR RAMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Katghora
|
CH-08-003-023-001/1041
(Ranjna)
|
3308003000NRG25100520240188342
|
10/05/2024
|
SANGEETA
|
3308003WL009105
|
SANGEETA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101597
|
|
MRS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Katghora
|
CH-08-003-023-001/1048
(Ranjna)
|
3308003000NRG25100520240188343
|
10/05/2024
|
KIRTAN SINGH
|
3308003WL009105
|
KIRTAN SINGH
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101607
|
|
KIRTAN KUM KHUSRO SO DHANSINGH KHUSRO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Katghora
|
CH-08-003-023-001/1063
(Ranjna)
|
3308003000NRG25100520240188345
|
10/05/2024
|
Gangabai
|
3308003WL009105
|
Gangabai
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101612
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Katghora
|
CH-08-003-023-001/1066
(Ranjna)
|
3308003000NRG25100520240188347
|
10/05/2024
|
Aneeta
|
3308003WL009105
|
Aneeta
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101605
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Katghora
|
CH-08-003-023-001/232
(Ranjna)
|
3308003000NRG25100520240188361
|
10/05/2024
|
ANEETA
|
3308003WL009105
|
ANEETA
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101572
|
|
MS VINITA A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Katghora
|
CH-08-003-023-001/251
(Ranjna)
|
3308003000NRG25100520240188364
|
10/05/2024
|
VINOBA
|
3308003WL009105
|
VINOBA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101600
|
|
MR VINOBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Katghora
|
CH-08-003-023-001/293
(Ranjna)
|
3308003000NRG25100520240188371
|
10/05/2024
|
MONIKA
|
3308003WL009105
|
MONIKA
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101573
|
|
MISS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Katghora
|
CH-08-003-023-001/428
(Ranjna)
|
3308003000NRG25100520240188376
|
10/05/2024
|
rameshwar
|
3308003WL009105
|
rameshwar
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118101571
|
|
Mr. RAMESHWAR SINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
51
|
Katghora
|
CH-08-003-023-001/609
(Ranjna)
|
3308003000NRG25100520240188381
|
10/05/2024
|
RAJENDRA PRATAP
|
3308003WL009105
|
RAJENDRA PRATAP
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118101575
|
|
MR RAJENDRA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Katghora
|
CH-08-003-023-001/609
(Ranjna)
|
3308003000NRG25100520240188382
|
10/05/2024
|
SAVITA MARKAM
|
3308003WL009105
|
SAVITA MARKAM
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118101595
|
|
MISS SAVITA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
53
|
Katghora
|
CH-08-003-023-001/1023
(Ranjna)
|
3308003000NRG25100520240188334
|
10/05/2024
|
Chamar singh
|
3308003WL009105
|
Chamar singh
|
00468
|
UBIN0542105
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101608
|
|
CHAMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
54
|
Katghora
|
CH-08-003-023-001/1029
(Ranjna)
|
3308003000NRG25100520240188336
|
10/05/2024
|
SANTOSH
|
3308003WL009105
|
SANTOSH
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101567
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Katghora
|
CH-08-003-023-001/1156
(Ranjna)
|
3308003000NRG25100520240188352
|
10/05/2024
|
GANGA
|
3308003WL009105
|
GANGA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101568
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Katghora
|
CH-08-003-023-001/246
(Ranjna)
|
3308003000NRG25100520240188362
|
10/05/2024
|
Gulab bai
|
3308003WL009105
|
Gulab bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118101566
|
|
GULABA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60264
|
60264
|
|
|
|
|
|
|
|