|
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-05-019-027-001/800
()
|
3305019000NRG24090220241704943
|
09/02/2024
|
Sangeeta Painkra
|
3305019WL076708
|
Sangeeta Painkra
|
00093
|
CRGB0000114
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067281
|
|
SANGEETA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/143
()
|
3305019000NRG24090220241704894
|
09/02/2024
|
Gole Ram Paikra
|
3305019WL076708
|
Gole Ram Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343067284
|
|
GOLE RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/146
()
|
3305019000NRG24090220241704895
|
09/02/2024
|
patangi bai
|
3305019WL076708
|
patangi bai
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067278
|
|
Mrs. PATAGI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/207
()
|
3305019000NRG24090220241704898
|
09/02/2024
|
Bajanti
|
3305019WL076708
|
Bajanti
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343067247
|
|
Mrs. BAJANTI BAI W/O KEDALI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/208
()
|
3305019000NRG24090220241704899
|
09/02/2024
|
Rajni
|
3305019WL076708
|
Rajni
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
30/03/2024
|
|
2343067249
|
|
RAJNI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/323-A
()
|
3305019000NRG24090220241704902
|
09/02/2024
|
Basanti Nag
|
3305019WL076708
|
Basanti Nag
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067280
|
|
Mrs. KUMARI BASANTI NAG D/O SHAMBHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/35
()
|
3305019000NRG24090220241704903
|
09/02/2024
|
Sambhu
|
3305019WL076708
|
Sambhu
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343067244
|
|
SHAMBHOO NATH NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/412-A
()
|
3305019000NRG24090220241704911
|
09/02/2024
|
Monika
|
3305019WL076708
|
Monika
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343067270
|
|
Ms. MONIKA D/O PRADIP RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/436
()
|
3305019000NRG24090220241704914
|
09/02/2024
|
Kabutri
|
3305019WL076708
|
Kabutri
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067246
|
|
KABUTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/448
()
|
3305019000NRG24090220241704919
|
09/02/2024
|
Piyan
|
3305019WL076708
|
Piyan
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067250
|
|
PIYAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/449
()
|
3305019000NRG24090220241704922
|
09/02/2024
|
Dilip
|
3305019WL076708
|
Dilip
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067294
|
|
DILIP PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/531
()
|
3305019000NRG24090220241704925
|
09/02/2024
|
Bariso
|
3305019WL076708
|
Bariso
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067273
|
|
BARISO PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/55-A
()
|
3305019000NRG24090220241704929
|
09/02/2024
|
Sanjay Paikra
|
3305019WL076708
|
Sanjay Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067276
|
|
SANJAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/555
()
|
3305019000NRG24090220241704930
|
09/02/2024
|
Sankhnath
|
3305019WL076708
|
Sankhnath
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067275
|
|
SANKHNATH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/555-A
()
|
3305019000NRG24090220241704931
|
09/02/2024
|
Rupeshwar Ram Painkra
|
3305019WL076708
|
Rupeshwar Ram Painkra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067271
|
|
Mr. RUPESHWAR RAM PAIKRA S/O RATU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/561
()
|
3305019000NRG24090220241704932
|
09/02/2024
|
Balwanti Paikra
|
3305019WL076708
|
Balwanti Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067272
|
|
BALWANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/57-B
()
|
3305019000NRG24090220241704934
|
09/02/2024
|
Dashrath Ram
|
3305019WL076708
|
Dashrath Ram
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067277
|
|
DASHRATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/57-B
()
|
3305019000NRG24090220241704935
|
09/02/2024
|
Kumari Sunita Paikra
|
3305019WL076708
|
Kumari Sunita Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067282
|
|
KUMARI SUNITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/573
()
|
3305019000NRG24090220241704936
|
09/02/2024
|
Naiharin
|
3305019WL076708
|
Naiharin
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067251
|
|
NAIHARIN PADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/579
()
|
3305019000NRG24090220241704937
|
09/02/2024
|
ramani bai
|
3305019WL076708
|
ramani bai
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067293
|
|
Mrs. RAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/616
()
|
3305019000NRG24090220241704938
|
09/02/2024
|
Leela
|
3305019WL076708
|
Leela
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067274
|
|
LILA RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/636
()
|
3305019000NRG24090220241704939
|
09/02/2024
|
Mahanti Rajwade
|
3305019WL076708
|
Mahanti Rajwade
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343067279
|
|
MAHNTI RAJVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/779
()
|
3305019000NRG24090220241704942
|
09/02/2024
|
Satish Nag
|
3305019WL076708
|
Satish Nag
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067269
|
|
SATISHKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/813
()
|
3305019000NRG24090220241704945
|
09/02/2024
|
Sandhya Paikra
|
3305019WL076708
|
Sandhya Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067283
|
|
SANDHYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/814
()
|
3305019000NRG24090220241704946
|
09/02/2024
|
Sonamtee
|
3305019WL076708
|
Sonamtee
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067248
|
|
Miss. SONAMATI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/253
()
|
3305019000NRG24090220241704900
|
09/02/2024
|
Ram
|
3305019WL076708
|
Ram
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
30/03/2024
|
|
2343067245
|
|
RAMKUMAR S/O JOJO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/141
()
|
3305019000NRG24090220241704893
|
09/02/2024
|
Guddi
|
3305019WL076708
|
Guddi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343067262
|
|
GUDDI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/141
()
|
3305019000NRG24090220241704892
|
09/02/2024
|
Mangan Ram
|
3305019WL076708
|
Mangan Ram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343067254
|
|
MAGAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/166
()
|
3305019000NRG24090220241704896
|
09/02/2024
|
Dala
|
3305019WL076708
|
Dala
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067256
|
|
DALA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/207
()
|
3305019000NRG24090220241704897
|
09/02/2024
|
kedli
|
3305019WL076708
|
kedli
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343067268
|
|
KHEDAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/314
()
|
3305019000NRG24090220241704901
|
09/02/2024
|
Choyo
|
3305019WL076708
|
Choyo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343067260
|
|
CHOYO BAI GHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/36
()
|
3305019000NRG24090220241704904
|
09/02/2024
|
Tuil
|
3305019WL076708
|
Tuil
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067291
|
|
TUIL RAJVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/366
()
|
3305019000NRG24090220241704906
|
09/02/2024
|
Sanjeev
|
3305019WL076708
|
Sanjeev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067257
|
|
SANJIV PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-027-001/366
()
|
3305019000NRG24090220241704907
|
09/02/2024
|
UMA PAIAKRA
|
3305019WL076708
|
UMA PAIAKRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067265
|
|
Mrs. UMA PAIKARA WO SANJEEV PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/374
()
|
3305019000NRG24090220241704908
|
09/02/2024
|
Munki Bai
|
3305019WL076708
|
Munki Bai
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343067252
|
|
Mrs. MUNKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/412
()
|
3305019000NRG24090220241704910
|
09/02/2024
|
Kavita
|
3305019WL076708
|
Kavita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343067285
|
|
KAVITA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/412
()
|
3305019000NRG24090220241704909
|
09/02/2024
|
Pradeep
|
3305019WL076708
|
Pradeep
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343067289
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/421
()
|
3305019000NRG24090220241704912
|
09/02/2024
|
Shubanti
|
3305019WL076708
|
Shubanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067290
|
|
SUBANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/436
()
|
3305019000NRG24090220241704913
|
09/02/2024
|
Tilkhu
|
3305019WL076708
|
Tilkhu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067287
|
|
TILKHU PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/439
()
|
3305019000NRG24090220241704915
|
09/02/2024
|
Sima
|
3305019WL076708
|
Sima
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067261
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/443-A
()
|
3305019000NRG24090220241704917
|
09/02/2024
|
Anju
|
3305019WL076708
|
Anju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067253
|
|
ANJU PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/443-A
()
|
3305019000NRG24090220241704916
|
09/02/2024
|
Netlal
|
3305019WL076708
|
Netlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067259
|
|
Mr. NETLAL PAIKRA S/O SURENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/447
()
|
3305019000NRG24090220241704918
|
09/02/2024
|
Mahadev
|
3305019WL076708
|
Mahadev
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343067264
|
|
MAHADEV PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/448
()
|
3305019000NRG24090220241704920
|
09/02/2024
|
Malti
|
3305019WL076708
|
Malti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067255
|
|
MALTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/449
()
|
3305019000NRG24090220241704921
|
09/02/2024
|
Ramawati
|
3305019WL076708
|
Ramawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067286
|
|
RAMAVATI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/51
()
|
3305019000NRG24090220241704923
|
09/02/2024
|
Bandhan
|
3305019WL076708
|
Bandhan
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2343067288
|
|
BANDHAN SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/531
()
|
3305019000NRG24090220241704924
|
09/02/2024
|
Thadha
|
3305019WL076708
|
Thadha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067258
|
|
THADHARAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/55
()
|
3305019000NRG24090220241704928
|
09/02/2024
|
Pushnath
|
3305019WL076708
|
Pushnath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067292
|
|
PUSNATH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/55
()
|
3305019000NRG24090220241704927
|
09/02/2024
|
Rengshi
|
3305019WL076708
|
Rengshi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067267
|
|
RENGSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/66
()
|
3305019000NRG24090220241704941
|
09/02/2024
|
manmati
|
3305019WL076708
|
manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067266
|
|
Mrs. MAN PATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/66
()
|
3305019000NRG24090220241704940
|
09/02/2024
|
Sahdev
|
3305019WL076708
|
Sahdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067263
|
|
SAHADEO S/O CHUHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
52
|
SHANKARGARH
|
CH-05-019-027-001/568
()
|
3305019000NRG24090220241704933
|
09/02/2024
|
Rampyara
|
3305019WL076708
|
Rampyara
|
00415
|
SBIN0018774
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343067243
|
|
RAM PYARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
SHANKARGARH
|
CH-05-019-027-001/36
()
|
3305019000NRG24090220241704905
|
09/02/2024
|
Mucho
|
3305019WL076708
|
Mucho
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343067241
|
|
BHOOLO SINGVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-027-001/542-A
()
|
3305019000NRG24090220241704926
|
09/02/2024
|
Dinesh Agariya
|
3305019WL076708
|
Dinesh Agariya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2343067295
|
|
DINESH AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-027-001/804-B
()
|
3305019000NRG24090220241704944
|
09/02/2024
|
Ramadhar Das
|
3305019WL076708
|
Ramadhar Das
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
30/03/2024
|
|
2343067242
|
|
RAMADHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|