|
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-05-019-035-001/113
()
|
3305019000NRG24270120241576778
|
27/01/2024
|
Kamli
|
3305019WL071380
|
Kamli
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290088
|
|
Mrs. KAMLI NAG W/O VINOD . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SHANKARGARH
|
CH-05-019-035-001/113
()
|
3305019000NRG24270120241576775
|
27/01/2024
|
sukhadev
|
3305019WL071380
|
sukhadev
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290095
|
|
Mr. SUKHDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/115
()
|
3305019000NRG24270120241576779
|
27/01/2024
|
Meghana
|
3305019WL071380
|
Meghana
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290080
|
|
MEGHANATH NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/115
()
|
3305019000NRG24270120241576781
|
27/01/2024
|
Shiv kumar
|
3305019WL071380
|
Shiv kumar
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290101
|
|
SHIVKUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-001/115-C
()
|
3305019000NRG24270120241576783
|
27/01/2024
|
maheshwari
|
3305019WL071380
|
maheshwari
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290089
|
|
MAHESHWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-001/115-C
()
|
3305019000NRG24270120241576782
|
27/01/2024
|
Rampati
|
3305019WL071380
|
Rampati
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290085
|
|
RAMPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-001/120-C
()
|
3305019000NRG24270120241576787
|
27/01/2024
|
Brihaspati
|
3305019WL071380
|
Brihaspati
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290090
|
|
BRIHSPATI KODAQOO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-001/123
()
|
3305019000NRG24270120241576789
|
27/01/2024
|
BHINSU
|
3305019WL071380
|
BHINSU
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290107
|
|
BHINSHU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-001/147
()
|
3305019000NRG24270120241576791
|
27/01/2024
|
asari
|
3305019WL071380
|
asari
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290082
|
|
ASARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-001/147
()
|
3305019000NRG24270120241576790
|
27/01/2024
|
bifana ram
|
3305019WL071380
|
bifana ram
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290081
|
|
VIFANA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-035-001/148
()
|
3305019000NRG24270120241576792
|
27/01/2024
|
Kayaram
|
3305019WL071380
|
Kayaram
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290097
|
|
KAYAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-035-001/148-B
()
|
3305019000NRG24270120241576795
|
27/01/2024
|
sumanti
|
3305019WL071380
|
sumanti
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290105
|
|
SUMANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-035-001/149
()
|
3305019000NRG24270120241576796
|
27/01/2024
|
Bawna Ram
|
3305019WL071380
|
Bawna Ram
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290102
|
|
BAUNA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-035-001/149
()
|
3305019000NRG24270120241576797
|
27/01/2024
|
Gita
|
3305019WL071380
|
Gita
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290096
|
|
Ms. GITA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-035-001/149-B
()
|
3305019000NRG24270120241576800
|
27/01/2024
|
Sangita
|
3305019WL071380
|
Sangita
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290093
|
|
SANGITA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-035-001/150-B
()
|
3305019000NRG24270120241576803
|
27/01/2024
|
devsai
|
3305019WL071380
|
devsai
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290083
|
|
DEVSAY NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-035-001/150-B
()
|
3305019000NRG24270120241576804
|
27/01/2024
|
SAVITA
|
3305019WL071380
|
SAVITA
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290076
|
|
Mr. SAWITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-035-001/152
()
|
3305019000NRG24270120241576806
|
27/01/2024
|
Jugeshwar
|
3305019WL071380
|
Jugeshwar
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290084
|
|
Mr. GUNJESHWAR RAM S/O BUDHU . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-035-001/153
()
|
3305019000NRG24270120241576807
|
27/01/2024
|
Bifani
|
3305019WL071380
|
Bifani
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290103
|
|
BIFANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-035-001/153
()
|
3305019000NRG24270120241576808
|
27/01/2024
|
Shuresh
|
3305019WL071380
|
Shuresh
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290106
|
|
SURESH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-035-001/156
()
|
3305019000NRG24270120241576812
|
27/01/2024
|
Kargi Bai
|
3305019WL071380
|
Kargi Bai
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290078
|
|
KARNGI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-035-001/156
()
|
3305019000NRG24270120241576811
|
27/01/2024
|
Sharawan
|
3305019WL071380
|
Sharawan
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290079
|
|
SHRWAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-035-001/159
()
|
3305019000NRG24270120241576813
|
27/01/2024
|
Nanaki
|
3305019WL071380
|
Nanaki
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290098
|
|
Mrs. NANKI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-035-001/162-A
()
|
3305019000NRG24270120241576814
|
27/01/2024
|
Pentu
|
3305019WL071380
|
Pentu
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290077
|
|
Mr. PENTU RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-035-001/180
()
|
3305019000NRG24270120241576816
|
27/01/2024
|
Ravindra
|
3305019WL071380
|
Ravindra
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290099
|
|
Mr. RABINDRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-035-001/180
()
|
3305019000NRG24270120241576817
|
27/01/2024
|
urmila
|
3305019WL071380
|
urmila
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290094
|
|
Mrs. URMILA NAG W/O RAVINDRA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-035-001/23-B
()
|
3305019000NRG24270120241576819
|
27/01/2024
|
mahendra
|
3305019WL071380
|
mahendra
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290086
|
|
MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-035-001/23-B
()
|
3305019000NRG24270120241576820
|
27/01/2024
|
poonam
|
3305019WL071380
|
poonam
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290087
|
|
POONAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-035-001/311-A
()
|
3305019000NRG24270120241576821
|
27/01/2024
|
Hulash Singh
|
3305019WL071380
|
Hulash Singh
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290075
|
|
Mr. HULAS SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-035-001/54
()
|
3305019000NRG24270120241576825
|
27/01/2024
|
ramlakhan
|
3305019WL071380
|
ramlakhan
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290092
|
|
Mr. RAM LAKHAN SINGH S/O JATA . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SHANKARGARH
|
CH-05-019-035-001/56
()
|
3305019000NRG24270120241576828
|
27/01/2024
|
Devamani
|
3305019WL071380
|
Devamani
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290100
|
|
DEVMANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-035-001/66
()
|
3305019000NRG24270120241576830
|
27/01/2024
|
Gaorishankar
|
3305019WL071380
|
Gaorishankar
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290061
|
|
Mr. GAURISHANKAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-035-001/66
()
|
3305019000NRG24270120241576831
|
27/01/2024
|
Nirmala
|
3305019WL071380
|
Nirmala
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290108
|
|
NIRMALA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-035-001/86-B
()
|
3305019000NRG24270120241576832
|
27/01/2024
|
Dinesh Yadav
|
3305019WL071380
|
Dinesh Yadav
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290104
|
|
DINESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-035-001/86-D
()
|
3305019000NRG24270120241576833
|
27/01/2024
|
Rima Yadav
|
3305019WL071380
|
Rima Yadav
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290109
|
|
MISS RIMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHANKARGARH
|
CH-05-019-035-002/69-B
()
|
3305019000NRG24270120241576835
|
27/01/2024
|
Anarpati
|
3305019WL071380
|
Anarpati
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290091
|
|
Mrs. ANARPATI W/O RAJKUMAR . YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-035-002/69-B
()
|
3305019000NRG24270120241576834
|
27/01/2024
|
Rajkumar
|
3305019WL071380
|
Rajkumar
|
00093
|
CRGB0006041
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290060
|
|
RAJ KUMAR YADAV S/O SUG SAGAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56980
|
56980
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
CH-05-019-035-001/113
()
|
3305019000NRG24270120241576777
|
27/01/2024
|
Vinod
|
3305019WL071380
|
Vinod
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290062
|
|
VINOD NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-035-001/115
()
|
3305019000NRG24270120241576780
|
27/01/2024
|
Budhani
|
3305019WL071380
|
Budhani
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290068
|
|
BUDHANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-035-001/115-D
()
|
3305019000NRG24270120241576784
|
27/01/2024
|
Gudhlu
|
3305019WL071380
|
Gudhlu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290074
|
|
GUDALU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-035-001/115-D
()
|
3305019000NRG24270120241576785
|
27/01/2024
|
SOMARI
|
3305019WL071380
|
SOMARI
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290069
|
|
SOMARI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-035-001/120-C
()
|
3305019000NRG24270120241576786
|
27/01/2024
|
LAKHESHWAR
|
3305019WL071380
|
LAKHESHWAR
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290065
|
|
LAKESHWAR KODAQOO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-035-001/123
()
|
3305019000NRG24270120241576788
|
27/01/2024
|
Jitan
|
3305019WL071380
|
Jitan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290073
|
|
JITAN NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-035-001/148
()
|
3305019000NRG24270120241576793
|
27/01/2024
|
Batibai
|
3305019WL071380
|
Batibai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290067
|
|
BATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-035-001/148-B
()
|
3305019000NRG24270120241576794
|
27/01/2024
|
SURENDRA
|
3305019WL071380
|
SURENDRA
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290064
|
|
SURENDRA RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-035-001/149-B
()
|
3305019000NRG24270120241576799
|
27/01/2024
|
Vijendr
|
3305019WL071380
|
Vijendr
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290063
|
|
Mr. BIJENDRA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-035-001/150
()
|
3305019000NRG24270120241576801
|
27/01/2024
|
Prawan
|
3305019WL071380
|
Prawan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290066
|
|
PARVAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-035-001/150
()
|
3305019000NRG24270120241576802
|
27/01/2024
|
Tunibai
|
3305019WL071380
|
Tunibai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290070
|
|
TUNI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-035-001/155
()
|
3305019000NRG24270120241576809
|
27/01/2024
|
Bhandhanibai
|
3305019WL071380
|
Bhandhanibai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290071
|
|
BANDHANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-035-001/43
()
|
3305019000NRG24270120241576822
|
27/01/2024
|
Suresh
|
3305019WL071380
|
Suresh
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290072
|
|
SURESH YADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
51
|
SHANKARGARH
|
CH-05-019-035-001/113
()
|
3305019000NRG24270120241576776
|
27/01/2024
|
basanti
|
3305019WL071380
|
basanti
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290052
|
|
Mrs. BASANTI NAG W/O SUKHDEV NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SHANKARGARH
|
CH-05-019-035-001/149
()
|
3305019000NRG24270120241576798
|
27/01/2024
|
Bablu
|
3305019WL071380
|
Bablu
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290053
|
|
BABLU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-035-001/150-B
()
|
3305019000NRG24270120241576805
|
27/01/2024
|
Ajit
|
3305019WL071380
|
Ajit
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290051
|
|
AJIT NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-035-001/155
()
|
3305019000NRG24270120241576810
|
27/01/2024
|
Sanchi
|
3305019WL071380
|
Sanchi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290054
|
|
KUMARI SANCHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-035-001/162-A
()
|
3305019000NRG24270120241576815
|
27/01/2024
|
Fuleshwari
|
3305019WL071380
|
Fuleshwari
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290058
|
|
FULESHWARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-035-001/202
()
|
3305019000NRG24270120241576818
|
27/01/2024
|
Kalavati Nageshiya
|
3305019WL071380
|
Kalavati Nageshiya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290055
|
|
KALAVATI NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-035-001/522
()
|
3305019000NRG24270120241576824
|
27/01/2024
|
Bhulni Kodaku
|
3305019WL071380
|
Bhulni Kodaku
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290057
|
|
BHULNI KODAQOO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-035-001/522
()
|
3305019000NRG24270120241576823
|
27/01/2024
|
Sudhan Kodaku
|
3305019WL071380
|
Sudhan Kodaku
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290056
|
|
SUDHAN KODAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHANKARGARH
|
CH-05-019-035-001/56-A
()
|
3305019000NRG24270120241576829
|
27/01/2024
|
Sarita
|
3305019WL071380
|
Sarita
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2352290059
|
|
SARITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90860
|
90860
|
|
|
|
|
|
|
|