|
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
|
Bastanar
|
CH-11-009-005-001/54
(bagmundi)
|
3311009000NRG24200320240949780
|
20/03/2024
|
kamli
|
3311009WL109630
|
kamli
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891288668
|
|
KAMLI WO MUNDO
|
BANK OF BARODA(606985)
|
|
2
|
Bastanar
|
CH-11-009-005-001/6
(bagmundi)
|
3311009000NRG24200320240949718
|
20/03/2024
|
muya
|
3311009WL109625
|
muya
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891288700
|
|
MUYA SO KUMMA
|
BANK OF BARODA(606985)
|
|
3
|
Bastanar
|
CH-11-009-010-001/105
(JAMGAON)
|
3311009000NRG24200320240951287
|
20/03/2024
|
MANGLI
|
3311009WL109932
|
MANGLI
|
00045
|
BARB0BASTAN
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891288659
|
|
MANGLI WO SOMRU
|
BANK OF BARODA(606985)
|
|
4
|
Bastanar
|
CH-11-009-010-001/208-A
(JAMGAON)
|
3311009000NRG24200320240951288
|
20/03/2024
|
Rajo
|
3311009WL109932
|
Rajo
|
00045
|
BARB0BASTAN
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891288669
|
|
RAJO KOWASI
|
BANK OF BARODA(606985)
|
|
5
|
Bastanar
|
CH-11-009-010-001/59
(JAMGAON)
|
3311009000NRG24200320240951285
|
20/03/2024
|
biju
|
3311009WL109931
|
biju
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288698
|
|
BIJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bastanar
|
CH-11-009-010-001/94
(JAMGAON)
|
3311009000NRG24200320240951289
|
20/03/2024
|
Hando
|
3311009WL109932
|
Hando
|
00045
|
BARB0BASTAN
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891288661
|
|
HANDO POYAMI
|
BANK OF BARODA(606985)
|
|
7
|
Bastanar
|
CH-11-009-010-005/307
(JAMGAON)
|
3311009000NRG24200320240951290
|
20/03/2024
|
Sangeeta Kowasi
|
3311009WL109932
|
Sangeeta Kowasi
|
00045
|
BARB0BASTAN
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891288666
|
|
SANGEETA KOWASI
|
BANK OF BARODA(606985)
|
|
8
|
Bastanar
|
CH-11-009-019-001/100
(Kandoli)
|
3311009000NRG24200320240949961
|
20/03/2024
|
BETO
|
3311009WL109683
|
BETO
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288665
|
|
Mrs. BETO POYAMI W/O KAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bastanar
|
CH-11-009-019-001/100
(Kandoli)
|
3311009000NRG24200320240949962
|
20/03/2024
|
kamlu
|
3311009WL109683
|
kamlu
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891288667
|
|
KAMALU POYAMI
|
BANK OF BARODA(606985)
|
|
10
|
Bastanar
|
CH-11-009-022-001/233
(SAVGEL)
|
3311009000NRG24200320240950415
|
20/03/2024
|
devali
|
3311009WL109799
|
devali
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891288655
|
|
DEVLI WO SOMDU
|
BANK OF BARODA(606985)
|
|
11
|
Bastanar
|
CH-11-009-022-001/266
(SAVGEL)
|
3311009000NRG24200320240950399
|
20/03/2024
|
mongo
|
3311009WL109796
|
mongo
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891288649
|
|
MOGO WO MANGAL
|
BANK OF BARODA(606985)
|
|
12
|
Bastanar
|
CH-11-009-022-001/27
(SAVGEL)
|
3311009000NRG24200320240950385
|
20/03/2024
|
BOGA
|
3311009WL109794
|
BOGA
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891288662
|
|
BOGAA MANDAVI SO SUK
|
BANK OF BARODA(606985)
|
|
13
|
Bastanar
|
CH-11-009-022-001/27
(SAVGEL)
|
3311009000NRG24200320240950384
|
20/03/2024
|
somari
|
3311009WL109794
|
somari
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891288650
|
|
SOMARI WO BOGA
|
BANK OF BARODA(606985)
|
|
14
|
Bastanar
|
CH-11-009-030-001/341
(BASTANAR-02)
|
3311009000NRG24200320240951251
|
20/03/2024
|
Somari
|
3311009WL109921
|
Somari
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891288643
|
|
SOMARI WO BOTI
|
BANK OF BARODA(606985)
|
|
15
|
Bastanar
|
CH-11-009-030-001/354
(BASTANAR-02)
|
3311009000NRG24200320240951252
|
20/03/2024
|
sanko
|
3311009WL109921
|
sanko
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891288663
|
|
SANKO DO SANNU
|
BANK OF BARODA(606985)
|
|
16
|
Bastanar
|
CH-11-009-030-001/75
(BASTANAR-02)
|
3311009000NRG24200320240951243
|
20/03/2024
|
aayte
|
3311009WL109920
|
aayte
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891288699
|
|
AAYTE DO BAMAN
|
BANK OF BARODA(606985)
|
|
17
|
Bastanar
|
CH-11-009-030-001/76
(BASTANAR-02)
|
3311009000NRG24200320240951245
|
20/03/2024
|
Amaru Gavde
|
3311009WL109920
|
Amaru Gavde
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891288670
|
|
AMARU GAVDE SO SANNU
|
BANK OF BARODA(606985)
|
|
18
|
Bastanar
|
CH-11-009-030-001/76
(BASTANAR-02)
|
3311009000NRG24200320240951244
|
20/03/2024
|
gagdi
|
3311009WL109920
|
gagdi
|
00045
|
BARB0BASTAN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891288671
|
|
GAGRI GAVDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
19
|
Bastanar
|
CH-11-009-005-001/53
(bagmundi)
|
3311009000NRG24200320240949700
|
20/03/2024
|
LAXMAN
|
3311009WL109614
|
LAXMAN
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891288658
|
|
LAXMAN VEKO
|
BANK OF BARODA(606985)
|
|
20
|
Bastanar
|
CH-11-009-016-006/403
(TIRTHUM)
|
3311009000NRG24200320240949713
|
20/03/2024
|
sudhir
|
3311009WL109623
|
sudhir
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288641
|
|
Mr. SUDHIR S/O KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Bastanar
|
CH-11-009-016-006/42
(TIRTHUM)
|
3311009000NRG24200320240949783
|
20/03/2024
|
Ramesh
|
3311009WL109631
|
Ramesh
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288702
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Bastanar
|
CH-11-009-030-001/339-A
(BASTANAR-02)
|
3311009000NRG24200320240951250
|
20/03/2024
|
daso Gavde
|
3311009WL109921
|
daso Gavde
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891288642
|
|
DASO GAWDE D O BUDHU
|
BANK OF BARODA(606985)
|
|
23
|
Bastanar
|
CH-11-009-032-001/1108
(Bade kilepal-3)
|
3311009000NRG24200320240949816
|
20/03/2024
|
hande
|
3311009WL109636
|
hande
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891288646
|
|
HANDE KUHRAMI WO PAD
|
BANK OF BARODA(606985)
|
|
24
|
Bastanar
|
CH-11-009-032-001/232
(Bade kilepal-3)
|
3311009000NRG24200320240949789
|
20/03/2024
|
LACHO
|
3311009WL109633
|
LACHO
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891288644
|
|
LACHHNI MANDAVI
|
BANK OF BARODA(606985)
|
|
25
|
Bastanar
|
CH-11-009-032-001/232
(Bade kilepal-3)
|
3311009000NRG24200320240949788
|
20/03/2024
|
Payke
|
3311009WL109633
|
Payke
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891288701
|
|
PAYKE W O SOMDU
|
BANK OF BARODA(606985)
|
|
26
|
Bastanar
|
CH-11-009-032-001/6350
(Bade kilepal-3)
|
3311009000NRG24200320240949819
|
20/03/2024
|
Lakhmi Kuhrami
|
3311009WL109636
|
Lakhmi Kuhrami
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891288647
|
|
LAKHMI KUHRAMI
|
BANK OF BARODA(606985)
|
|
27
|
Bastanar
|
CH-11-009-032-001/6350
(Bade kilepal-3)
|
3311009000NRG24200320240949818
|
20/03/2024
|
Somaru Ram
|
3311009WL109636
|
Somaru Ram
|
00045
|
BARB0KILEPA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891288645
|
|
SOMARURAM KUHRAME SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
28
|
Bastanar
|
CH-11-009-016-006/01
(TIRTHUM)
|
3311009000NRG24200320240949855
|
20/03/2024
|
Budhu
|
3311009WL109642
|
Budhu
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288651
|
|
Mr. BUDHU S/O AAYTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Bastanar
|
CH-11-009-016-006/107
(TIRTHUM)
|
3311009000NRG24200320240950007
|
20/03/2024
|
Pandru
|
3311009WL109698
|
Pandru
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288677
|
|
Mr. PANDAROO KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bastanar
|
CH-11-009-016-006/132
(TIRTHUM)
|
3311009000NRG24200320240950025
|
20/03/2024
|
Chaytu
|
3311009WL109701
|
Chaytu
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891288648
|
|
MR CHAITU RAM POYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bastanar
|
CH-11-009-016-006/132
(TIRTHUM)
|
3311009000NRG24200320240950024
|
20/03/2024
|
Pilu
|
3311009WL109701
|
Pilu
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288688
|
|
Mr. Piloo Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bastanar
|
CH-11-009-016-006/14-B
(TIRTHUM)
|
3311009000NRG24200320240949781
|
20/03/2024
|
dasho
|
3311009WL109631
|
dasho
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288660
|
|
Mr. DASHO S/O BOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bastanar
|
CH-11-009-016-006/140
(TIRTHUM)
|
3311009000NRG24200320240949711
|
20/03/2024
|
samo
|
3311009WL109623
|
samo
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288675
|
|
Mr. SAMU SO DOLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bastanar
|
CH-11-009-016-006/334
(TIRTHUM)
|
3311009000NRG24200320240949712
|
20/03/2024
|
Baman
|
3311009WL109623
|
Baman
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288683
|
|
Mr. BAMAN POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Bastanar
|
CH-11-009-016-006/38-A
(TIRTHUM)
|
3311009000NRG24200320240949856
|
20/03/2024
|
manglu
|
3311009WL109642
|
manglu
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288652
|
|
Mr. MANGLU S/O AAYTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bastanar
|
CH-11-009-016-006/4-A
(TIRTHUM)
|
3311009000NRG24200320240949821
|
20/03/2024
|
Kade
|
3311009WL109637
|
Kade
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288682
|
|
Mrs. Kade DULGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Bastanar
|
CH-11-009-016-006/40
(TIRTHUM)
|
3311009000NRG24200320240950002
|
20/03/2024
|
HADME
|
3311009WL109696
|
HADME
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288656
|
|
Mrs. HADME W/O HADMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bastanar
|
CH-11-009-016-006/40
(TIRTHUM)
|
3311009000NRG24200320240950001
|
20/03/2024
|
HADMO
|
3311009WL109696
|
HADMO
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288654
|
|
Mr. HADMO S/O AAYTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bastanar
|
CH-11-009-016-006/40
(TIRTHUM)
|
3311009000NRG24200320240950003
|
20/03/2024
|
SOMBARI
|
3311009WL109696
|
SOMBARI
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288679
|
|
Miss. SOMBARI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bastanar
|
CH-11-009-016-006/49
(TIRTHUM)
|
3311009000NRG24200320240949944
|
20/03/2024
|
MOTI
|
3311009WL109673
|
MOTI
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891288687
|
|
MS MOTI MOTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bastanar
|
CH-11-009-016-006/68
(TIRTHUM)
|
3311009000NRG24200320240949930
|
20/03/2024
|
PALO
|
3311009WL109667
|
PALO
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891288653
|
|
PALO
|
BANK OF BARODA(606985)
|
|
42
|
Bastanar
|
CH-11-009-016-006/75
(TIRTHUM)
|
3311009000NRG24200320240949784
|
20/03/2024
|
dhushman
|
3311009WL109631
|
dhushman
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288657
|
|
Mr. DUSAMAN DUSAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bastanar
|
CH-11-009-016-006/75
(TIRTHUM)
|
3311009000NRG24200320240949785
|
20/03/2024
|
Kamali
|
3311009WL109631
|
Kamali
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288678
|
|
KAMLI BEDTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bastanar
|
CH-11-009-016-006/81
(TIRTHUM)
|
3311009000NRG24200320240949945
|
20/03/2024
|
Hadmo
|
3311009WL109673
|
Hadmo
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288664
|
|
Mr. HADMO S/O BORGO MADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Bastanar
|
CH-11-009-016-006/82
(TIRTHUM)
|
3311009000NRG24200320240950009
|
20/03/2024
|
Nila
|
3311009WL109698
|
Nila
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288681
|
|
Mrs. NILA POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Bastanar
|
CH-11-009-016-006/91
(TIRTHUM)
|
3311009000NRG24200320240950027
|
20/03/2024
|
MALTI
|
3311009WL109701
|
MALTI
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288686
|
|
Mrs. MALTI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Bastanar
|
CH-11-009-016-006/91
(TIRTHUM)
|
3311009000NRG24200320240949715
|
20/03/2024
|
Sukru
|
3311009WL109623
|
Sukru
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288673
|
|
Mr. Sukru Mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Bastanar
|
CH-11-009-032-001/6350
(Bade kilepal-3)
|
3311009000NRG24200320240949817
|
20/03/2024
|
Narendra Kumar Kuhrami
|
3311009WL109636
|
Narendra Kumar Kuhrami
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288685
|
|
Mr. Narendra Kumar Kuhrami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Bastanar
|
CH-11-009-032-001/6351
(Bade kilepal-3)
|
3311009000NRG24200320240949820
|
20/03/2024
|
Padhiyo Kuhrami
|
3311009WL109636
|
Padhiyo Kuhrami
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288684
|
|
Mr. PADHIYO KUHRAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Bastanar
|
CH-11-009-033-001/24
(Kodenar-2)
|
3311009000NRG24200320240950028
|
20/03/2024
|
Fulmati
|
3311009WL109701
|
Fulmati
|
00093
|
CRGB0001112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288674
|
|
Mrs. FOOLMOTI BEJAMI W/O DERA PRASAD BE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
51
|
Bastanar
|
CH-11-009-016-006/148
(TIRTHUM)
|
3311009000NRG24200320240950026
|
20/03/2024
|
shanti
|
3311009WL109701
|
shanti
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288672
|
|
Mrs. SHANTI W/O LAKHMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Bastanar
|
CH-11-009-016-006/38-A
(TIRTHUM)
|
3311009000NRG24200320240949857
|
20/03/2024
|
rame
|
3311009WL109642
|
rame
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288676
|
|
Mrs. RAME W/O MANGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Bastanar
|
CH-11-009-034-001/2102
(Kodenar-3)
|
3311009000NRG24200320240949274
|
20/03/2024
|
Jamli
|
3311009WL109535
|
Jamli
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891288680
|
|
Mrs. JAMLI POYAMI W/O AYTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
54
|
Bastanar
|
CH-11-009-016-006/30-B
(TIRTHUM)
|
3311009000NRG24200320240949782
|
20/03/2024
|
kamla
|
3311009WL109631
|
kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288692
|
|
KAMLA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bastanar
|
CH-11-009-032-001/6342
(Bade kilepal-3)
|
3311009000NRG24200320240949790
|
20/03/2024
|
Rambati Poyami
|
3311009WL109633
|
Rambati Poyami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288697
|
|
RAMBATI POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bastanar
|
CH-11-009-032-001/6343
(Bade kilepal-3)
|
3311009000NRG24200320240949791
|
20/03/2024
|
Sanko Poyam
|
3311009WL109633
|
Sanko Poyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288695
|
|
SANKO POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bastanar
|
CH-11-009-032-001/6344
(Bade kilepal-3)
|
3311009000NRG24200320240949792
|
20/03/2024
|
Laxmi Poyami
|
3311009WL109633
|
Laxmi Poyami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288691
|
|
LAXMI POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bastanar
|
CH-11-009-032-001/6344
(Bade kilepal-3)
|
3311009000NRG24200320240949793
|
20/03/2024
|
Sukdai
|
3311009WL109633
|
Sukdai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288696
|
|
SUKDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Bastanar
|
CH-11-009-032-001/6345
(Bade kilepal-3)
|
3311009000NRG24200320240949795
|
20/03/2024
|
Dukari Poyam
|
3311009WL109633
|
Dukari Poyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288689
|
|
DUKARI POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bastanar
|
CH-11-009-032-001/6345
(Bade kilepal-3)
|
3311009000NRG24200320240949794
|
20/03/2024
|
Sanno Poyami
|
3311009WL109633
|
Sanno Poyami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891288694
|
|
SANNI WO SUDAR SINGH
|
BANK OF BARODA(606985)
|
|
61
|
Bastanar
|
CH-11-009-032-001/6346
(Bade kilepal-3)
|
3311009000NRG24200320240949796
|
20/03/2024
|
Gudiya
|
3311009WL109633
|
Gudiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891288690
|
|
BIMLA POYAM
|
BANK OF BARODA(606985)
|
|
62
|
Bastanar
|
CH-11-009-032-001/6349
(Bade kilepal-3)
|
3311009000NRG24200320240949797
|
20/03/2024
|
Mase Poyam
|
3311009WL109633
|
Mase Poyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891288693
|
|
MASE POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77571
|
77571
|
|
|
|
|
|
|
|