|
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-05-019-003-005/176-B
()
|
3305019000NRG24230220241816647
|
23/02/2024
|
Didakus Kujur
|
3305019WL082131
|
Didakus Kujur
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666276
|
|
Didakus Kujur
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-005/189-A
()
|
3305019000NRG24230220241816658
|
23/02/2024
|
Dumeshwar Das
|
3305019WL082131
|
Dumeshwar Das
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666278
|
|
Dumeshwar Das
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-005/190
()
|
3305019000NRG24230220241816660
|
23/02/2024
|
Endramandi
|
3305019WL082131
|
Endramandi
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666260
|
|
Endramandi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-005/197-A
()
|
3305019000NRG24230220241816663
|
23/02/2024
|
Hari
|
3305019WL082131
|
Hari
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666224
|
|
Hari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-005/233
()
|
3305019000NRG24230220241816681
|
23/02/2024
|
Prabhu Agariya
|
3305019WL082131
|
Prabhu Agariya
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666230
|
|
Prabhu Agariya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-005/361
()
|
3305019000NRG24230220241816695
|
23/02/2024
|
Dhanishvar
|
3305019WL082131
|
Dhanishvar
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666226
|
|
Dhanishvar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-005/363-A
()
|
3305019000NRG24230220241816699
|
23/02/2024
|
MANBODHAN DAS
|
3305019WL082131
|
MANBODHAN DAS
|
00089
|
CBIN0281580
|
1323
|
1323
|
Processed
|
26/02/2024
|
|
IB24057666200
|
|
MANBODHAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-005/367-B
()
|
3305019000NRG24230220241816703
|
23/02/2024
|
lakhpati
|
3305019WL082131
|
lakhpati
|
00089
|
CBIN0281580
|
880
|
880
|
Processed
|
26/02/2024
|
|
IB24057666182
|
|
lakhpati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-005/368-B
()
|
3305019000NRG24230220241816707
|
23/02/2024
|
dhaneshwari
|
3305019WL082131
|
dhaneshwari
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666258
|
|
dhaneshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-005/368-B
()
|
3305019000NRG24230220241816706
|
23/02/2024
|
parsu
|
3305019WL082131
|
parsu
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666246
|
|
parsu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-005/69
()
|
3305019000NRG24230220241816714
|
23/02/2024
|
Rupesh Ram
|
3305019WL082131
|
Rupesh Ram
|
00089
|
CBIN0281580
|
1104
|
1104
|
Processed
|
26/02/2024
|
|
IB24057666186
|
|
Rupesh Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-006/222-A
()
|
3305019000NRG24230220241816735
|
23/02/2024
|
Nanka
|
3305019WL082131
|
Nanka
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666240
|
|
Nanka
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-006/222-A
()
|
3305019000NRG24230220241816736
|
23/02/2024
|
Prabha
|
3305019WL082131
|
Prabha
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666234
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-003-006/228-B
()
|
3305019000NRG24230220241816740
|
23/02/2024
|
nankrswar
|
3305019WL082131
|
nankrswar
|
00089
|
CBIN0281580
|
1323
|
1323
|
Processed
|
26/02/2024
|
|
IB24057666198
|
|
nankrswar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-003-006/233-B
()
|
3305019000NRG24230220241816753
|
23/02/2024
|
Binod
|
3305019WL082131
|
Binod
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666279
|
|
Binod
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-006/236
()
|
3305019000NRG24230220241816759
|
23/02/2024
|
karam bai
|
3305019WL082131
|
karam bai
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666238
|
|
karam bai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-003-006/244
()
|
3305019000NRG24230220241816764
|
23/02/2024
|
Kamenti
|
3305019WL082131
|
Kamenti
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
26/02/2024
|
|
IB24057666170
|
|
Kamenti
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-003-006/248-C
()
|
3305019000NRG24230220241816769
|
23/02/2024
|
gudal
|
3305019WL082131
|
gudal
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666228
|
|
gudal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-003-006/248-C
()
|
3305019000NRG24230220241816770
|
23/02/2024
|
karmi
|
3305019WL082131
|
karmi
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666244
|
|
karmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHANKARGARH
|
CH-05-019-003-006/255
()
|
3305019000NRG24230220241816772
|
23/02/2024
|
chaita
|
3305019WL082131
|
chaita
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
26/02/2024
|
|
IB24057666171
|
|
chaita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-003-006/255
()
|
3305019000NRG24230220241816773
|
23/02/2024
|
Nanki
|
3305019WL082131
|
Nanki
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
26/02/2024
|
|
IB24057666194
|
|
Nanki
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-003-006/258
()
|
3305019000NRG24230220241816775
|
23/02/2024
|
Mahendar Das
|
3305019WL082131
|
Mahendar Das
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666277
|
|
Mahendar Das
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-003-006/258-C
()
|
3305019000NRG24230220241816777
|
23/02/2024
|
Kaliya Ram
|
3305019WL082131
|
Kaliya Ram
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666242
|
|
Kaliya Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHANKARGARH
|
CH-05-019-003-006/258-C
()
|
3305019000NRG24230220241816778
|
23/02/2024
|
Ysoda Das
|
3305019WL082131
|
Ysoda Das
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666275
|
|
Ysoda Das
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-003-006/260
()
|
3305019000NRG24230220241816780
|
23/02/2024
|
Baisakho
|
3305019WL082131
|
Baisakho
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666236
|
|
Baisakho
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHANKARGARH
|
CH-05-019-003-006/260-C
()
|
3305019000NRG24230220241816783
|
23/02/2024
|
Bhagawat
|
3305019WL082131
|
Bhagawat
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666256
|
|
Bhagawat
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-003-006/260-C
()
|
3305019000NRG24230220241816784
|
23/02/2024
|
Rameshwari
|
3305019WL082131
|
Rameshwari
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666262
|
|
Rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHANKARGARH
|
CH-05-019-003-006/269-B
()
|
3305019000NRG24230220241816790
|
23/02/2024
|
bablu
|
3305019WL082131
|
bablu
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666232
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHANKARGARH
|
CH-05-019-003-006/277-A
()
|
3305019000NRG24230220241816793
|
23/02/2024
|
Jhandu
|
3305019WL082131
|
Jhandu
|
00089
|
CBIN0281580
|
1323
|
1323
|
Processed
|
26/02/2024
|
|
IB24057666202
|
|
Jhandu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHANKARGARH
|
CH-05-019-003-006/281-C
()
|
3305019000NRG24230220241816803
|
23/02/2024
|
Bajanti
|
3305019WL082131
|
Bajanti
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666248
|
|
Bajanti
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHANKARGARH
|
CH-05-019-003-006/281-C
()
|
3305019000NRG24230220241816802
|
23/02/2024
|
Sunil
|
3305019WL082131
|
Sunil
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666254
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHANKARGARH
|
CH-27-019-045-005/190-B
()
|
3305019000NRG24230220241816808
|
23/02/2024
|
Rahul Das
|
3305019WL082131
|
Rahul Das
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
27/02/2024
|
|
IB24057666280
|
|
Rahul Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-27-019-045-005/464
()
|
3305019000NRG24230220241816810
|
23/02/2024
|
Bhupesh Kumar
|
3305019WL082131
|
Bhupesh Kumar
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666264
|
|
Bhupesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47973
|
47973
|
|
|
|
|
|
|
|
|
34
|
SHANKARGARH
|
CH-05-019-003-005/151-A
()
|
3305019000NRG24230220241816635
|
23/02/2024
|
Ramsundar Agariya
|
3305019WL082131
|
Ramsundar Agariya
|
00093
|
CRGB0006039
|
440
|
440
|
Processed
|
26/02/2024
|
|
IB24057666179
|
|
Ramsundar Agariya
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-003-005/190
()
|
3305019000NRG24230220241816659
|
23/02/2024
|
Vishnu
|
3305019WL082131
|
Vishnu
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666325
|
|
Vishnu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-003-006/258
()
|
3305019000NRG24230220241816776
|
23/02/2024
|
Punam
|
3305019WL082131
|
Punam
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666330
|
|
Punam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-003-006/269-B
()
|
3305019000NRG24230220241816791
|
23/02/2024
|
saraswati Das
|
3305019WL082131
|
saraswati Das
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666284
|
|
saraswati Das
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-003-006/543
()
|
3305019000NRG24230220241816804
|
23/02/2024
|
Maheshwar Paikra
|
3305019WL082131
|
Maheshwar Paikra
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666327
|
|
Maheshwar Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-003-006/88
()
|
3305019000NRG24230220241816807
|
23/02/2024
|
Maniyaro Manikpuri
|
3305019WL082131
|
Maniyaro Manikpuri
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
27/02/2024
|
|
IB24057666328
|
|
Maniyaro Manikpuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-003-006/88
()
|
3305019000NRG24230220241816806
|
23/02/2024
|
Vinod Kumar Das
|
3305019WL082131
|
Vinod Kumar Das
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666329
|
|
Vinod Kumar Das
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-27-019-045-005/464
()
|
3305019000NRG24230220241816809
|
23/02/2024
|
Pramod Kumar
|
3305019WL082131
|
Pramod Kumar
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666283
|
|
Pramod Kumar
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
42
|
SHANKARGARH
|
CH-27-019-045-006/236-C
()
|
3305019000NRG24230220241816813
|
23/02/2024
|
Tarun Paikra
|
3305019WL082131
|
Tarun Paikra
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666326
|
|
Tarun Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-27-019-045-006/245-A
()
|
3305019000NRG24230220241816815
|
23/02/2024
|
Dileep Kumar
|
3305019WL082131
|
Dileep Kumar
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666332
|
|
Dileep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SHANKARGARH
|
CH-27-019-045-006/245-A
()
|
3305019000NRG24230220241816816
|
23/02/2024
|
Namita Paikra
|
3305019WL082131
|
Namita Paikra
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666333
|
|
Namita Paikra
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-27-019-045-006/256-C
()
|
3305019000NRG24230220241816817
|
23/02/2024
|
Bhima Das
|
3305019WL082131
|
Bhima Das
|
00093
|
CRGB0006039
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666331
|
|
Bhima Das
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17380
|
17380
|
|
|
|
|
|
|
|
|
46
|
SHANKARGARH
|
CH-05-019-003-005/147-C
()
|
3305019000NRG24230220241816630
|
23/02/2024
|
Pramila
|
3305019WL082131
|
Pramila
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666321
|
|
Pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-003-005/154
()
|
3305019000NRG24230220241816638
|
23/02/2024
|
sambho
|
3305019WL082131
|
sambho
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666311
|
|
sambho
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-003-005/154
()
|
3305019000NRG24230220241816637
|
23/02/2024
|
siyo
|
3305019WL082131
|
siyo
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666302
|
|
siyo
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-003-005/160
()
|
3305019000NRG24230220241816640
|
23/02/2024
|
Kleshwar
|
3305019WL082131
|
Kleshwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666294
|
|
Kleshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-003-005/160-B
()
|
3305019000NRG24230220241816641
|
23/02/2024
|
babulal
|
3305019WL082131
|
babulal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666312
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHANKARGARH
|
CH-05-019-003-005/160-B
()
|
3305019000NRG24230220241816642
|
23/02/2024
|
suniya
|
3305019WL082131
|
suniya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666313
|
|
suniya
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-003-005/164
()
|
3305019000NRG24230220241816644
|
23/02/2024
|
fula
|
3305019WL082131
|
fula
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666314
|
|
fula
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHANKARGARH
|
CH-05-019-003-005/167
()
|
3305019000NRG24230220241816646
|
23/02/2024
|
guniya
|
3305019WL082131
|
guniya
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666322
|
|
guniya
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-003-005/167
()
|
3305019000NRG24230220241816645
|
23/02/2024
|
guthalu
|
3305019WL082131
|
guthalu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666319
|
|
guthalu
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-003-005/189
()
|
3305019000NRG24230220241816656
|
23/02/2024
|
indranath
|
3305019WL082131
|
indranath
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666291
|
|
indranath
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHANKARGARH
|
CH-05-019-003-005/205
()
|
3305019000NRG24230220241816667
|
23/02/2024
|
prmod
|
3305019WL082131
|
prmod
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
26/02/2024
|
|
IB24057666196
|
|
prmod
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHANKARGARH
|
CH-05-019-003-005/206-B
()
|
3305019000NRG24230220241816668
|
23/02/2024
|
fuleshwar
|
3305019WL082131
|
fuleshwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666285
|
|
fuleshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-003-005/206-B
()
|
3305019000NRG24230220241816669
|
23/02/2024
|
sarita
|
3305019WL082131
|
sarita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666318
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-003-005/207
()
|
3305019000NRG24230220241816670
|
23/02/2024
|
lakhan
|
3305019WL082131
|
lakhan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666309
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHANKARGARH
|
CH-05-019-003-005/207
()
|
3305019000NRG24230220241816671
|
23/02/2024
|
sitamuni
|
3305019WL082131
|
sitamuni
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666306
|
|
sitamuni
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHANKARGARH
|
CH-05-019-003-005/207-B
()
|
3305019000NRG24230220241816672
|
23/02/2024
|
namita
|
3305019WL082131
|
namita
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666299
|
|
namita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHANKARGARH
|
CH-05-019-003-005/247
()
|
3305019000NRG24230220241816683
|
23/02/2024
|
Tersai
|
3305019WL082131
|
Tersai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666289
|
|
Tersai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHANKARGARH
|
CH-05-019-003-005/359
()
|
3305019000NRG24230220241816691
|
23/02/2024
|
Ramprashad
|
3305019WL082131
|
Ramprashad
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666296
|
|
Ramprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHANKARGARH
|
CH-05-019-003-005/359
()
|
3305019000NRG24230220241816692
|
23/02/2024
|
Shanti
|
3305019WL082131
|
Shanti
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666297
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHANKARGARH
|
CH-05-019-003-005/361
()
|
3305019000NRG24230220241816696
|
23/02/2024
|
Panmuni
|
3305019WL082131
|
Panmuni
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666317
|
|
Panmuni
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHANKARGARH
|
CH-05-019-003-005/362
()
|
3305019000NRG24230220241816697
|
23/02/2024
|
Phuleshvari
|
3305019WL082131
|
Phuleshvari
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666287
|
|
Phuleshvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
SHANKARGARH
|
CH-05-019-003-005/363-A
()
|
3305019000NRG24230220241816698
|
23/02/2024
|
Sumitra
|
3305019WL082131
|
Sumitra
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
26/02/2024
|
|
IB24057666208
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHANKARGARH
|
CH-05-019-003-005/365-B
()
|
3305019000NRG24230220241816700
|
23/02/2024
|
manoj
|
3305019WL082131
|
manoj
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666308
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHANKARGARH
|
CH-05-019-003-005/365-B
()
|
3305019000NRG24230220241816701
|
23/02/2024
|
sato
|
3305019WL082131
|
sato
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666307
|
|
sato
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHANKARGARH
|
CH-05-019-003-005/367-B
()
|
3305019000NRG24230220241816702
|
23/02/2024
|
kaleshwar
|
3305019WL082131
|
kaleshwar
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
26/02/2024
|
|
IB24057666184
|
|
kaleshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHANKARGARH
|
CH-05-019-003-005/368
()
|
3305019000NRG24230220241816704
|
23/02/2024
|
matil
|
3305019WL082131
|
matil
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
26/02/2024
|
|
IB24057666174
|
|
matil
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHANKARGARH
|
CH-05-019-003-005/368
()
|
3305019000NRG24230220241816705
|
23/02/2024
|
sumitra
|
3305019WL082131
|
sumitra
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
26/02/2024
|
|
IB24057666175
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHANKARGARH
|
CH-05-019-003-005/373
()
|
3305019000NRG24230220241816709
|
23/02/2024
|
Shayamlala
|
3305019WL082131
|
Shayamlala
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666305
|
|
Shayamlala
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHANKARGARH
|
CH-05-019-003-005/373
()
|
3305019000NRG24230220241816710
|
23/02/2024
|
sukarmati
|
3305019WL082131
|
sukarmati
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666304
|
|
sukarmati
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHANKARGARH
|
CH-05-019-003-005/891
()
|
3305019000NRG24230220241816718
|
23/02/2024
|
sunil
|
3305019WL082131
|
sunil
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666315
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHANKARGARH
|
CH-05-019-003-006/219
()
|
3305019000NRG24230220241816725
|
23/02/2024
|
Savan Das
|
3305019WL082131
|
Savan Das
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666286
|
|
Savan Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SHANKARGARH
|
CH-05-019-003-006/22
()
|
3305019000NRG24230220241816729
|
23/02/2024
|
Savan Khairwar
|
3305019WL082131
|
Savan Khairwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666293
|
|
Savan Khairwar
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHANKARGARH
|
CH-05-019-003-006/22
()
|
3305019000NRG24230220241816730
|
23/02/2024
|
Sukhani Khairwar
|
3305019WL082131
|
Sukhani Khairwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666292
|
|
Sukhani Khairwar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHANKARGARH
|
CH-05-019-003-006/228
()
|
3305019000NRG24230220241816738
|
23/02/2024
|
Biphaiya
|
3305019WL082131
|
Biphaiya
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
26/02/2024
|
|
IB24057666172
|
|
Biphaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHANKARGARH
|
CH-05-019-003-006/228
()
|
3305019000NRG24230220241816739
|
23/02/2024
|
Ratiyo
|
3305019WL082131
|
Ratiyo
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
26/02/2024
|
|
IB24057666173
|
|
Ratiyo
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHANKARGARH
|
CH-05-019-003-006/228-B
()
|
3305019000NRG24230220241816741
|
23/02/2024
|
sabita
|
3305019WL082131
|
sabita
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
26/02/2024
|
|
IB24057666206
|
|
sabita
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHANKARGARH
|
CH-05-019-003-006/229-B
()
|
3305019000NRG24230220241816743
|
23/02/2024
|
Lilawati
|
3305019WL082131
|
Lilawati
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666298
|
|
Lilawati
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHANKARGARH
|
CH-05-019-003-006/229-B
()
|
3305019000NRG24230220241816742
|
23/02/2024
|
Suresh
|
3305019WL082131
|
Suresh
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666303
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SHANKARGARH
|
CH-05-019-003-006/230-B
()
|
3305019000NRG24230220241816744
|
23/02/2024
|
Hari Parsad
|
3305019WL082131
|
Hari Parsad
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666316
|
|
Hari Parsad
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHANKARGARH
|
CH-05-019-003-006/236
()
|
3305019000NRG24230220241816758
|
23/02/2024
|
Rambharosh
|
3305019WL082131
|
Rambharosh
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666320
|
|
Rambharosh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHANKARGARH
|
CH-05-019-003-006/244
()
|
3305019000NRG24230220241816763
|
23/02/2024
|
Etawa
|
3305019WL082131
|
Etawa
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
26/02/2024
|
|
IB24057666176
|
|
Etawa
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHANKARGARH
|
CH-05-019-003-006/247-B
()
|
3305019000NRG24230220241816766
|
23/02/2024
|
Lali
|
3305019WL082131
|
Lali
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666301
|
|
Lali
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHANKARGARH
|
CH-05-019-003-006/247-C
()
|
3305019000NRG24230220241816767
|
23/02/2024
|
Manorath
|
3305019WL082131
|
Manorath
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666295
|
|
Manorath
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHANKARGARH
|
CH-05-019-003-006/247-C
()
|
3305019000NRG24230220241816768
|
23/02/2024
|
sona
|
3305019WL082131
|
sona
|
00354
|
PUNB0732100
|
1323
|
1323
|
Processed
|
26/02/2024
|
|
IB24057666204
|
|
sona
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHANKARGARH
|
CH-05-019-003-006/260
()
|
3305019000NRG24230220241816779
|
23/02/2024
|
Anganu
|
3305019WL082131
|
Anganu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666310
|
|
Anganu
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHANKARGARH
|
CH-05-019-003-006/260-B
()
|
3305019000NRG24230220241816781
|
23/02/2024
|
Dinesh
|
3305019WL082131
|
Dinesh
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666288
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHANKARGARH
|
CH-05-019-003-006/260-B
()
|
3305019000NRG24230220241816782
|
23/02/2024
|
Ledari
|
3305019WL082131
|
Ledari
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666300
|
|
Ledari
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHANKARGARH
|
CH-05-019-003-006/278-B
()
|
3305019000NRG24230220241816796
|
23/02/2024
|
Bhisam
|
3305019WL082131
|
Bhisam
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
27/02/2024
|
|
IB24057666324
|
|
Bhisam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHANKARGARH
|
CH-05-019-003-006/278-B
()
|
3305019000NRG24230220241816797
|
23/02/2024
|
Dhirajo
|
3305019WL082131
|
Dhirajo
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
27/02/2024
|
|
IB24057666323
|
|
Dhirajo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHANKARGARH
|
CH-05-019-003-006/279
()
|
3305019000NRG24230220241816800
|
23/02/2024
|
jasmati
|
3305019WL082131
|
jasmati
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
26/02/2024
|
|
IB24057666180
|
|
jasmati
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHANKARGARH
|
CH-05-019-003-006/279
()
|
3305019000NRG24230220241816799
|
23/02/2024
|
Rama
|
3305019WL082131
|
Rama
|
00354
|
PUNB0732100
|
660
|
660
|
Processed
|
26/02/2024
|
|
IB24057666181
|
|
Rama
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHANKARGARH
|
CH-05-019-003-006/280
()
|
3305019000NRG24230220241816801
|
23/02/2024
|
Usha
|
3305019WL082131
|
Usha
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666290
|
|
Usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74589
|
74589
|
|
|
|
|
|
|
|
|
98
|
SHANKARGARH
|
CH-05-019-003-005/151-A
()
|
3305019000NRG24230220241816634
|
23/02/2024
|
Sangita
|
3305019WL082131
|
Sangita
|
00415
|
SBIN0003855
|
440
|
440
|
Processed
|
26/02/2024
|
|
IB24057666178
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHANKARGARH
|
CH-05-019-003-005/247
()
|
3305019000NRG24230220241816684
|
23/02/2024
|
Holika
|
3305019WL082131
|
Holika
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666271
|
|
Holika
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHANKARGARH
|
CH-05-019-003-006/219
()
|
3305019000NRG24230220241816726
|
23/02/2024
|
Ramkali Das
|
3305019WL082131
|
Ramkali Das
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666266
|
|
Ramkali Das
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHANKARGARH
|
CH-05-019-003-006/256-A
()
|
3305019000NRG24230220241816774
|
23/02/2024
|
Arjun Das
|
3305019WL082131
|
Arjun Das
|
00415
|
SBIN0003855
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666273
|
|
Arjun Das
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHANKARGARH
|
CH-05-019-003-006/543
()
|
3305019000NRG24230220241816805
|
23/02/2024
|
Nethin Paikra
|
3305019WL082131
|
Nethin Paikra
|
00415
|
SBIN0003855
|
1540
|
1540
|
Rejected
|
24/02/2024
|
|
IB24057666272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
103
|
SHANKARGARH
|
CH-05-019-003-006/157
()
|
3305019000NRG24230220241816722
|
23/02/2024
|
Fulwanti Painkra
|
3305019WL082131
|
Fulwanti Painkra
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666268
|
|
Fulwanti Painkra
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHANKARGARH
|
CH-05-019-003-006/220
()
|
3305019000NRG24230220241816731
|
23/02/2024
|
Jyoti Das
|
3305019WL082131
|
Jyoti Das
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666270
|
|
Jyoti Das
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SHANKARGARH
|
CH-05-019-003-006/236-D
()
|
3305019000NRG24230220241816760
|
23/02/2024
|
Punita Paikra
|
3305019WL082131
|
Punita Paikra
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666282
|
|
Punita Paikra
|
BANK OF INDIA(508505)
|
|
106
|
SHANKARGARH
|
CH-05-019-003-006/263-A
()
|
3305019000NRG24230220241816785
|
23/02/2024
|
Sanjaiv Paikra
|
3305019WL082131
|
Sanjaiv Paikra
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666274
|
|
Sanjaiv Paikra
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHANKARGARH
|
CH-27-019-045-006/242-A
()
|
3305019000NRG24230220241816814
|
23/02/2024
|
Sima Das
|
3305019WL082131
|
Sima Das
|
00415
|
SBIN0018774
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666281
|
|
Sima Das
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
108
|
SHANKARGARH
|
CH-05-019-003-005/189
()
|
3305019000NRG24230220241816657
|
23/02/2024
|
Riya Das
|
3305019WL082131
|
Riya Das
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/02/2024
|
|
IB24057666214
|
|
Riya Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHANKARGARH
|
CH-05-019-003-005/236
()
|
3305019000NRG24230220241816682
|
23/02/2024
|
Patel Ram Ekka
|
3305019WL082131
|
Patel Ram Ekka
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/02/2024
|
|
IB24057666210
|
|
Patel Ram Ekka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHANKARGARH
|
CH-05-019-003-005/253
()
|
3305019000NRG24230220241816685
|
23/02/2024
|
Bhuneshwar Ram
|
3305019WL082131
|
Bhuneshwar Ram
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
26/02/2024
|
|
IB24057666216
|
|
Bhuneshwar Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SHANKARGARH
|
CH-05-019-003-006/217-D
()
|
3305019000NRG24230220241816723
|
23/02/2024
|
manmohan
|
3305019WL082131
|
manmohan
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
27/02/2024
|
|
IB24057666190
|
|
manmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHANKARGARH
|
CH-05-019-003-006/217-D
()
|
3305019000NRG24230220241816724
|
23/02/2024
|
taramuni
|
3305019WL082131
|
taramuni
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
27/02/2024
|
|
IB24057666192
|
|
taramuni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHANKARGARH
|
CH-05-019-003-006/219-A
()
|
3305019000NRG24230220241816727
|
23/02/2024
|
Lakshman Ram
|
3305019WL082131
|
Lakshman Ram
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
27/02/2024
|
|
IB24057666188
|
|
Lakshman Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHANKARGARH
|
CH-05-019-003-006/233-B
()
|
3305019000NRG24230220241816754
|
23/02/2024
|
Anita Pandwar
|
3305019WL082131
|
Anita Pandwar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/02/2024
|
|
IB24057666212
|
|
Anita Pandwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHANKARGARH
|
CH-05-019-003-006/241
()
|
3305019000NRG24230220241816762
|
23/02/2024
|
Mohni Paikra
|
3305019WL082131
|
Mohni Paikra
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/02/2024
|
|
IB24057666220
|
|
Mohni Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHANKARGARH
|
CH-05-019-003-006/241
()
|
3305019000NRG24230220241816761
|
23/02/2024
|
Paras Paikra
|
3305019WL082131
|
Paras Paikra
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/02/2024
|
|
IB24057666222
|
|
Paras Paikra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHANKARGARH
|
CH-27-019-045-006/256-C
()
|
3305019000NRG24230220241816818
|
23/02/2024
|
Manju
|
3305019WL082131
|
Manju
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
27/02/2024
|
|
IB24057666218
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
118
|
SHANKARGARH
|
CH-05-019-003-006/219-A
()
|
3305019000NRG24230220241816728
|
23/02/2024
|
Anjela Kumari
|
3305019WL082131
|
Anjela Kumari
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
26/02/2024
|
|
IB24057666177
|
|
Anjela Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170082
|
170082
|
|
|
|
|
|
|
|