|
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-05-019-025-001/32
()
|
3305019000NRG24130120241460052
|
13/01/2024
|
Mahendra
|
3305019WL066952
|
Mahendra
|
00093
|
CRGB0006039
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790019989
|
|
MAHENDRA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-025-001/107-A
()
|
3305019000NRG24130120241460024
|
13/01/2024
|
Hiramuni Nag
|
3305019WL066952
|
Hiramuni Nag
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020007
|
|
Mrs. HIRAMUNI . NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-025-001/107-A
()
|
3305019000NRG24130120241460023
|
13/01/2024
|
Rajkumar Ram
|
3305019WL066952
|
Rajkumar Ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020008
|
|
RAJ KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-025-001/115-B
()
|
3305019000NRG24130120241460026
|
13/01/2024
|
MUNSHI
|
3305019WL066952
|
MUNSHI
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790019988
|
|
MUNSHI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-025-001/115-C
()
|
3305019000NRG24130120241460027
|
13/01/2024
|
Prdip Kumar
|
3305019WL066952
|
Prdip Kumar
|
00093
|
CRGB0006041
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1790019976
|
|
Mr. PRADIP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-025-001/15-A
()
|
3305019000NRG24130120241460028
|
13/01/2024
|
Parvati
|
3305019WL066952
|
Parvati
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020009
|
|
Mrs. PARVATI W/O KALCHOO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-025-001/18-B
()
|
3305019000NRG24130120241460030
|
13/01/2024
|
Mundi Paikra
|
3305019WL066952
|
Mundi Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020016
|
|
MUNDI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-025-001/198-A
()
|
3305019000NRG24130120241460031
|
13/01/2024
|
Sunil Kumar
|
3305019WL066952
|
Sunil Kumar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020028
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKARGARH
|
CH-05-019-025-001/2
()
|
3305019000NRG24130120241460032
|
13/01/2024
|
Ocho
|
3305019WL066952
|
Ocho
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790019990
|
|
OCHO RAM S/O THKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-025-001/20-B
()
|
3305019000NRG24130120241460034
|
13/01/2024
|
KHETO
|
3305019WL066952
|
KHETO
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790019992
|
|
KHETO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-025-001/20-C
()
|
3305019000NRG24130120241460035
|
13/01/2024
|
KAME
|
3305019WL066952
|
KAME
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790019993
|
|
KAME RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-025-001/21-A
()
|
3305019000NRG24130120241460036
|
13/01/2024
|
Budhmaniya
|
3305019WL066952
|
Budhmaniya
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020027
|
|
Mr. BUDHMANIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-025-001/22-B
()
|
3305019000NRG24130120241460037
|
13/01/2024
|
RESHNI
|
3305019WL066952
|
RESHNI
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020011
|
|
RESHMI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-025-001/26-A
()
|
3305019000NRG24130120241460040
|
13/01/2024
|
BIRENDRA
|
3305019WL066952
|
BIRENDRA
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790019994
|
|
Mr. VIRENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-025-001/27
()
|
3305019000NRG24130120241460043
|
13/01/2024
|
Dhirendra
|
3305019WL066952
|
Dhirendra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020014
|
|
DHIRENDRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-025-001/28-B
()
|
3305019000NRG24130120241460045
|
13/01/2024
|
RAJENDRA
|
3305019WL066952
|
RAJENDRA
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020010
|
|
RAJENDRA PRASAD PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-025-001/28-C
()
|
3305019000NRG24130120241460046
|
13/01/2024
|
BHAGERATHI
|
3305019WL066952
|
BHAGERATHI
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020012
|
|
BHAERTHI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-025-001/29-B
()
|
3305019000NRG24130120241460048
|
13/01/2024
|
Sandeep Kumar
|
3305019WL066952
|
Sandeep Kumar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Rejected
|
14/03/2024
|
|
1790019977
|
Account closed
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-025-001/30-B
()
|
3305019000NRG24130120241460050
|
13/01/2024
|
Sardar
|
3305019WL066952
|
Sardar
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020024
|
|
SARDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-025-001/309
()
|
3305019000NRG24130120241460051
|
13/01/2024
|
Lagan
|
3305019WL066952
|
Lagan
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790019995
|
|
Mr. LAGAN S/O SAHLI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-025-001/33-C
()
|
3305019000NRG24130120241460054
|
13/01/2024
|
Narayan Paikra
|
3305019WL066952
|
Narayan Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020003
|
|
NARAIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-025-001/341
()
|
3305019000NRG24130120241460055
|
13/01/2024
|
Girain
|
3305019WL066952
|
Girain
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020015
|
|
GIRAIN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-025-001/38-A
()
|
3305019000NRG24130120241460056
|
13/01/2024
|
SHANKAR RAM
|
3305019WL066952
|
SHANKAR RAM
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020013
|
|
SHANKAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-025-001/4-A
()
|
3305019000NRG24130120241460057
|
13/01/2024
|
MANGARU
|
3305019WL066952
|
MANGARU
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020021
|
|
Mr. MANGARU MANGARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SHANKARGARH
|
CH-05-019-025-001/40
()
|
3305019000NRG24130120241460058
|
13/01/2024
|
Mahendra
|
3305019WL066952
|
Mahendra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020006
|
|
Mr. MAHENDRA PAIKRA S/O JAVAHAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SHANKARGARH
|
CH-05-019-025-001/43-B
()
|
3305019000NRG24130120241460060
|
13/01/2024
|
CHINDA
|
3305019WL066952
|
CHINDA
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020004
|
|
CHHINDA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-025-001/46-B
()
|
3305019000NRG24130120241460061
|
13/01/2024
|
Shkudev Ram
|
3305019WL066952
|
Shkudev Ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020018
|
|
Mr. SUKH DEV RAM S/O MANGLA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-05-019-025-001/50
()
|
3305019000NRG24130120241460062
|
13/01/2024
|
Kunti
|
3305019WL066952
|
Kunti
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790019997
|
|
Mrs. KUNTI PAIKRA W/O CHHATARPAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-025-001/52
()
|
3305019000NRG24130120241460063
|
13/01/2024
|
Amrita Paikra
|
3305019WL066952
|
Amrita Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020020
|
|
Mrs. AMRITA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SHANKARGARH
|
CH-05-019-025-001/54-B
()
|
3305019000NRG24130120241460064
|
13/01/2024
|
LAXMAN
|
3305019WL066952
|
LAXMAN
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790019996
|
|
LAXMAN PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-025-001/55
()
|
3305019000NRG24130120241460065
|
13/01/2024
|
Dhunesh
|
3305019WL066952
|
Dhunesh
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020002
|
|
Mr. DHUNESH PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SHANKARGARH
|
CH-05-019-025-001/56
()
|
3305019000NRG24130120241460066
|
13/01/2024
|
Muneshwari Paikra
|
3305019WL066952
|
Muneshwari Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790019991
|
|
Mrs. MUNESHWARI MUNESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-025-001/57
()
|
3305019000NRG24130120241460067
|
13/01/2024
|
Shivshankar Paikra
|
3305019WL066952
|
Shivshankar Paikra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790019978
|
|
Mr. SHIV SHANKAR RAM S/O PARICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-025-001/6-B
()
|
3305019000NRG24130120241460068
|
13/01/2024
|
Man Say Korva
|
3305019WL066952
|
Man Say Korva
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020029
|
|
Mr. MANSAI S/O DESIYA KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-025-001/60
()
|
3305019000NRG24130120241460069
|
13/01/2024
|
Khusra
|
3305019WL066952
|
Khusra
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020023
|
|
Ms. KHUSARA PAIKRA SO MANGANU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-025-002/8
()
|
3305019000NRG24130120241460074
|
13/01/2024
|
Jodo Korava
|
3305019WL066952
|
Jodo Korava
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020017
|
|
JODO KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-27-019-025-001/716
()
|
3305019000NRG24130120241460077
|
13/01/2024
|
Ghasi Ram
|
3305019WL066952
|
Ghasi Ram
|
00093
|
CRGB0006041
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020019
|
|
Mr. GHASIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53965
|
53965
|
|
|
|
|
|
|
|
|
38
|
SHANKARGARH
|
CH-05-019-025-001/11
()
|
3305019000NRG24130120241460025
|
13/01/2024
|
Jhalku
|
3305019WL066952
|
Jhalku
|
00093
|
SBIN0RRCHGB
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1790020022
|
|
Mr. jhulaku KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SHANKARGARH
|
CH-05-019-025-001/167
()
|
3305019000NRG24130120241460029
|
13/01/2024
|
Sanesheri
|
3305019WL066952
|
Sanesheri
|
00093
|
SBIN0RRCHGB
|
1075
|
1075
|
Processed
|
14/03/2024
|
|
1790020005
|
|
SANESHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-025-001/26-D
()
|
3305019000NRG24130120241460042
|
13/01/2024
|
Prabha
|
3305019WL066952
|
Prabha
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020025
|
|
Miss. PRABHA PRABHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-025-002/8
()
|
3305019000NRG24130120241460075
|
13/01/2024
|
Jhibra
|
3305019WL066952
|
Jhibra
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020026
|
|
JHIRA KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5375
|
5375
|
|
|
|
|
|
|
|
|
42
|
SHANKARGARH
|
CH-05-019-025-001/23-A
()
|
3305019000NRG24130120241460038
|
13/01/2024
|
Baleshwar
|
3305019WL066952
|
Baleshwar
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020001
|
|
BALESHVAR PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-025-001/32-B
()
|
3305019000NRG24130120241460053
|
13/01/2024
|
SODESH
|
3305019WL066952
|
SODESH
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790019998
|
|
SAODESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-025-001/42-C
()
|
3305019000NRG24130120241460059
|
13/01/2024
|
Bifani
|
3305019WL066952
|
Bifani
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790020000
|
|
VIFNRAM PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-025-001/89-B
()
|
3305019000NRG24130120241460073
|
13/01/2024
|
PARMESHWAR
|
3305019WL066952
|
PARMESHWAR
|
00354
|
PUNB0732100
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790019999
|
|
Mr. PARMESHWAR PAIKRA SO REDHANVA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
46
|
SHANKARGARH
|
CH-05-019-025-001/25-B
()
|
3305019000NRG24130120241460039
|
13/01/2024
|
Ashok Kumar
|
3305019WL066952
|
Ashok Kumar
|
00415
|
SBIN0003855
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790019985
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-025-001/26-A
()
|
3305019000NRG24130120241460041
|
13/01/2024
|
Bajanti
|
3305019WL066952
|
Bajanti
|
00415
|
SBIN0003855
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790019984
|
|
Ms. BAJNTI PAIKRA WO VIRENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
48
|
SHANKARGARH
|
CH-05-019-025-001/103
()
|
3305019000NRG24130120241460022
|
13/01/2024
|
Mohit Paikra
|
3305019WL066952
|
Mohit Paikra
|
00415
|
SBIN0018774
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790019986
|
|
Mr. MOHIT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-025-001/27-A
()
|
3305019000NRG24130120241460044
|
13/01/2024
|
KHONDO
|
3305019WL066952
|
KHONDO
|
00415
|
SBIN0018774
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790019983
|
|
KHONDHO PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-025-002/82
()
|
3305019000NRG24130120241460076
|
13/01/2024
|
Moharmaniya
|
3305019WL066952
|
Moharmaniya
|
00415
|
SBIN0018774
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790019987
|
|
MRS MOHARMANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
51
|
SHANKARGARH
|
CH-05-019-025-001/2-B
()
|
3305019000NRG24130120241460033
|
13/01/2024
|
Anirudh Paikra
|
3305019WL066952
|
Anirudh Paikra
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790019979
|
|
ANIRUDH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-025-001/280-A
()
|
3305019000NRG24130120241460047
|
13/01/2024
|
Bhuvan Say
|
3305019WL066952
|
Bhuvan Say
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790019981
|
|
BHUVAN SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-025-001/3-A
()
|
3305019000NRG24130120241460049
|
13/01/2024
|
BUDHWA
|
3305019WL066952
|
BUDHWA
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
1790019980
|
|
BUDHVA KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-025-001/8-A
()
|
3305019000NRG24130120241460072
|
13/01/2024
|
Fuleshwari Pahadi Korva
|
3305019WL066952
|
Fuleshwari Pahadi Korva
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
14/03/2024
|
|
1790019982
|
|
PHULESHWARI PAHADI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80195
|
80195
|
|
|
|
|
|
|
|