|
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-05-019-035-002/279-B
()
|
3305019000NRG24270120241576662
|
27/01/2024
|
Fulo
|
3305019WL071377
|
Fulo
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352611113
|
|
Mrs. MANITA YADAV W/O SURESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-035-002/271
()
|
3305019000NRG24270120241576659
|
27/01/2024
|
Basmatiya
|
3305019WL071377
|
Basmatiya
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352611085
|
|
BASMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-035-001/257-C
()
|
3305019000NRG24270120241576611
|
27/01/2024
|
Devmuni
|
3305019WL071377
|
Devmuni
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611100
|
|
DEVMANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-035-001/263-A
()
|
3305019000NRG24270120241576612
|
27/01/2024
|
Chaothi
|
3305019WL071377
|
Chaothi
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352611110
|
|
CHOUTHI BAI NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-035-002/1
()
|
3305019000NRG24270120241576614
|
27/01/2024
|
Devnaryan
|
3305019WL071377
|
Devnaryan
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611099
|
|
DEVNARAYAN KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-035-002/1
()
|
3305019000NRG24270120241576615
|
27/01/2024
|
SAHABI
|
3305019WL071377
|
SAHABI
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352611105
|
|
SAHNI KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-035-002/1-B
()
|
3305019000NRG24270120241576616
|
27/01/2024
|
SATNARAYAN
|
3305019WL071377
|
SATNARAYAN
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611111
|
|
SATYANARAYAN KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-035-002/258
()
|
3305019000NRG24270120241576629
|
27/01/2024
|
Amirkan
|
3305019WL071377
|
Amirkan
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611107
|
|
AMERIKA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-035-002/258-D
()
|
3305019000NRG24270120241576631
|
27/01/2024
|
fulkumari
|
3305019WL071377
|
fulkumari
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611101
|
|
Mrs. FULKUMARI YADAV W/O DHANESHWAR YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-035-002/262
()
|
3305019000NRG24270120241576639
|
27/01/2024
|
Mangani
|
3305019WL071377
|
Mangani
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352611104
|
|
Mrs. MANGANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-035-002/263
()
|
3305019000NRG24270120241576640
|
27/01/2024
|
Kaitko Nag
|
3305019WL071377
|
Kaitko Nag
|
00093
|
CRGB0006041
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352611097
|
|
KATIKO NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-035-002/265
()
|
3305019000NRG24270120241576648
|
27/01/2024
|
Ramsundari
|
3305019WL071377
|
Ramsundari
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611102
|
|
RAMSUNDRI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-035-002/267
()
|
3305019000NRG24270120241576650
|
27/01/2024
|
Panchu
|
3305019WL071377
|
Panchu
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611086
|
|
PACHUWA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-035-002/268
()
|
3305019000NRG24270120241576656
|
27/01/2024
|
Dule
|
3305019WL071377
|
Dule
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352611098
|
|
Mrs. DULI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-035-002/271-A
()
|
3305019000NRG24270120241576660
|
27/01/2024
|
JOHAN KODAKU
|
3305019WL071377
|
JOHAN KODAKU
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352611109
|
|
JODHAN KODAQOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-035-002/284-B
()
|
3305019000NRG24270120241576665
|
27/01/2024
|
Punita
|
3305019WL071377
|
Punita
|
00093
|
CRGB0006041
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352611112
|
|
Mrs. PUNITA YADAV W/O RAJESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SHANKARGARH
|
CH-05-019-035-002/342
()
|
3305019000NRG24270120241576667
|
27/01/2024
|
Jirjodhan
|
3305019WL071377
|
Jirjodhan
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611106
|
|
Mr. JIRJODHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-035-002/342
()
|
3305019000NRG24270120241576668
|
27/01/2024
|
Soniya
|
3305019WL071377
|
Soniya
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611103
|
|
Mrs. SONIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-035-002/461
()
|
3305019000NRG24270120241576673
|
27/01/2024
|
Matiyash Kodaku
|
3305019WL071377
|
Matiyash Kodaku
|
00093
|
CRGB0006041
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611108
|
|
Mr. MATIYAS KODAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20680
|
20680
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-035-002/255-B
()
|
3305019000NRG24270120241576622
|
27/01/2024
|
avdhesh
|
3305019WL071377
|
avdhesh
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352611092
|
|
AVDHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-035-002/256
()
|
3305019000NRG24270120241576624
|
27/01/2024
|
Gamuna
|
3305019WL071377
|
Gamuna
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352611095
|
|
JAMUNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHANKARGARH
|
CH-05-019-035-002/260
()
|
3305019000NRG24270120241576635
|
27/01/2024
|
lalsay
|
3305019WL071377
|
lalsay
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611087
|
|
LALSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-035-002/262
()
|
3305019000NRG24270120241576638
|
27/01/2024
|
Bisun
|
3305019WL071377
|
Bisun
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611088
|
|
Mr. VISVA KODAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-035-002/263
()
|
3305019000NRG24270120241576641
|
27/01/2024
|
Baisko
|
3305019WL071377
|
Baisko
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352611089
|
|
BAISKO NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-035-002/263
()
|
3305019000NRG24270120241576643
|
27/01/2024
|
Dilsai
|
3305019WL071377
|
Dilsai
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352611094
|
|
DILSAY NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-035-002/263
()
|
3305019000NRG24270120241576642
|
27/01/2024
|
Fulsay
|
3305019WL071377
|
Fulsay
|
00354
|
PUNB0732100
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352611093
|
|
FULSAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-035-002/265
()
|
3305019000NRG24270120241576647
|
27/01/2024
|
Totang
|
3305019WL071377
|
Totang
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611096
|
|
THIRU NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-035-002/268
()
|
3305019000NRG24270120241576655
|
27/01/2024
|
Kisun
|
3305019WL071377
|
Kisun
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352611090
|
|
Mr. KISHUN NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SHANKARGARH
|
CH-05-019-035-002/271
()
|
3305019000NRG24270120241576658
|
27/01/2024
|
Baleshwar
|
3305019WL071377
|
Baleshwar
|
00354
|
PUNB0732100
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352611091
|
|
BALESHWAR KODAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-035-002/475
()
|
3305019000NRG24270120241576674
|
27/01/2024
|
Balpan
|
3305019WL071377
|
Balpan
|
00415
|
SBIN0005905
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611084
|
|
BALPAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
CH-05-019-035-002/263-A
()
|
3305019000NRG24270120241576644
|
27/01/2024
|
Sunil Nag
|
3305019WL071377
|
Sunil Nag
|
00415
|
SBIN0018774
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611083
|
|
SUNIL NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
32
|
SHANKARGARH
|
CH-05-019-035-001/257-C
()
|
3305019000NRG24270120241576610
|
27/01/2024
|
hari
|
3305019WL071377
|
hari
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611061
|
|
Mr. HARI YADAV S/O MAHERA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-035-001/263-C
()
|
3305019000NRG24270120241576613
|
27/01/2024
|
Asha
|
3305019WL071377
|
Asha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611068
|
|
ASHA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-035-002/1-B
()
|
3305019000NRG24270120241576617
|
27/01/2024
|
KAVALPATIYA
|
3305019WL071377
|
KAVALPATIYA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611064
|
|
Mr. KAWALPATIYA KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SHANKARGARH
|
CH-05-019-035-002/23
()
|
3305019000NRG24270120241576620
|
27/01/2024
|
Devkumar Nag
|
3305019WL071377
|
Devkumar Nag
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352611076
|
|
DEVKUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-035-002/248
()
|
3305019000NRG24270120241576621
|
27/01/2024
|
vijay
|
3305019WL071377
|
vijay
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352611072
|
|
VIJAY KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-035-002/255-B
()
|
3305019000NRG24270120241576623
|
27/01/2024
|
kaosik
|
3305019WL071377
|
kaosik
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/03/2024
|
|
2352611065
|
|
KAUSHIK YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-035-002/256
()
|
3305019000NRG24270120241576625
|
27/01/2024
|
Fulwa
|
3305019WL071377
|
Fulwa
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611059
|
|
FULUWA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-035-002/258-D
()
|
3305019000NRG24270120241576630
|
27/01/2024
|
dhaneshwar
|
3305019WL071377
|
dhaneshwar
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352611066
|
|
DHANESHWAR YADAV S/O MOHARA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-035-002/259-A
()
|
3305019000NRG24270120241576634
|
27/01/2024
|
gudiya
|
3305019WL071377
|
gudiya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352611074
|
|
GUDIYA KODAQOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-035-002/259-A
()
|
3305019000NRG24270120241576633
|
27/01/2024
|
pitar ram
|
3305019WL071377
|
pitar ram
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352611075
|
|
PITAR KODAQOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-035-002/260-A
()
|
3305019000NRG24270120241576636
|
27/01/2024
|
patarsai
|
3305019WL071377
|
patarsai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352611069
|
|
PATARSAY NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-035-002/260-A
()
|
3305019000NRG24270120241576637
|
27/01/2024
|
sushama
|
3305019WL071377
|
sushama
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352611078
|
|
SUSAMA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-035-002/264-A
()
|
3305019000NRG24270120241576645
|
27/01/2024
|
Bifaeya ram
|
3305019WL071377
|
Bifaeya ram
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352611071
|
|
BIFAIYA KODAKOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-035-002/264-A
()
|
3305019000NRG24270120241576646
|
27/01/2024
|
shanti
|
3305019WL071377
|
shanti
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352611073
|
|
SANTI KODAKOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-035-002/266
()
|
3305019000NRG24270120241576649
|
27/01/2024
|
kalawati
|
3305019WL071377
|
kalawati
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611077
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-035-002/267-A
()
|
3305019000NRG24270120241576652
|
27/01/2024
|
ashok
|
3305019WL071377
|
ashok
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352611080
|
|
ASHOK KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-035-002/267-A
()
|
3305019000NRG24270120241576653
|
27/01/2024
|
sundi nag
|
3305019WL071377
|
sundi nag
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352611079
|
|
SUDI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-035-002/271-A
()
|
3305019000NRG24270120241576661
|
27/01/2024
|
SITAMUNI
|
3305019WL071377
|
SITAMUNI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352611060
|
|
SITAMUNI KODAQOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-035-002/284-B
()
|
3305019000NRG24270120241576664
|
27/01/2024
|
Rajesh Yadav
|
3305019WL071377
|
Rajesh Yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611062
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-035-002/29
()
|
3305019000NRG24270120241576666
|
27/01/2024
|
teja
|
3305019WL071377
|
teja
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611082
|
|
TEJU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-035-002/363-A
()
|
3305019000NRG24270120241576669
|
27/01/2024
|
amli
|
3305019WL071377
|
amli
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2352611063
|
|
AMLI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-035-002/363-A
()
|
3305019000NRG24270120241576670
|
27/01/2024
|
palti
|
3305019WL071377
|
palti
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611070
|
|
PALTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-035-002/41
()
|
3305019000NRG24270120241576671
|
27/01/2024
|
Nanku pahadhi
|
3305019WL071377
|
Nanku pahadhi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611067
|
|
NANKOO PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-035-002/44
()
|
3305019000NRG24270120241576672
|
27/01/2024
|
jageshwari
|
3305019WL071377
|
jageshwari
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2352611081
|
|
DHANESHWARI KODAQOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64460
|
64460
|
|
|
|
|
|
|
|