|
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-05-019-003-003/31-A
()
|
3305019000NRG24050120241374256
|
05/01/2024
|
Tuleshwar
|
3305019WL063677
|
Tuleshwar
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490700
|
|
TULESHWAR HASDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-003/31-C
()
|
3305019000NRG24050120241374258
|
05/01/2024
|
Raghu
|
3305019WL063677
|
Raghu
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490696
|
|
Mrs. RAGHU HASDWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-003/31-C
()
|
3305019000NRG24050120241374259
|
05/01/2024
|
sigadi
|
3305019WL063677
|
sigadi
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490704
|
|
Mrs. SIGARI W/O RAGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-003/33-A
()
|
3305019000NRG24050120241374261
|
05/01/2024
|
Dinesh
|
3305019WL063677
|
Dinesh
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789490715
|
|
DINESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-003/333-A
()
|
3305019000NRG24050120241374264
|
05/01/2024
|
mahesh
|
3305019WL063677
|
mahesh
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490707
|
|
Mr. MAHESH HASADVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-003/336
()
|
3305019000NRG24050120241374266
|
05/01/2024
|
Kuwarshay
|
3305019WL063677
|
Kuwarshay
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789490709
|
|
KUVARSAY KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-003/336
()
|
3305019000NRG24050120241374265
|
05/01/2024
|
Shatani
|
3305019WL063677
|
Shatani
|
00089
|
CBIN0281580
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789490710
|
|
BASPATI KORVA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-003/35
()
|
3305019000NRG24050120241374267
|
05/01/2024
|
Shanti
|
3305019WL063677
|
Shanti
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490701
|
|
Mrs. SHANTI KUJUR W/O SUKHU KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-003/35-A
()
|
3305019000NRG24050120241374268
|
05/01/2024
|
Shukhu
|
3305019WL063677
|
Shukhu
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490702
|
|
Mr. SUKHU KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-003/36-B
()
|
3305019000NRG24050120241374270
|
05/01/2024
|
johanpraksh
|
3305019WL063677
|
johanpraksh
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490699
|
|
Mr. JOHAN PRAKASH AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-003/37
()
|
3305019000NRG24050120241374273
|
05/01/2024
|
Ratiya
|
3305019WL063677
|
Ratiya
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490712
|
|
RATIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-003/38
()
|
3305019000NRG24050120241374274
|
05/01/2024
|
Bircha Ram
|
3305019WL063677
|
Bircha Ram
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490713
|
|
BRIKSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-005/100
()
|
3305019000NRG24050120241374277
|
05/01/2024
|
Budhram Das
|
3305019WL063677
|
Budhram Das
|
00089
|
CBIN0281580
|
220
|
220
|
Processed
|
14/03/2024
|
|
1789490693
|
|
Mr. BUDHRAM DAS S/O BECHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHANKARGARH
|
CH-05-019-003-005/149
()
|
3305019000NRG24050120241374280
|
05/01/2024
|
Shitali
|
3305019WL063677
|
Shitali
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789490692
|
|
SHITALI TOPO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-003-005/149
()
|
3305019000NRG24050120241374279
|
05/01/2024
|
Tipsu
|
3305019WL063677
|
Tipsu
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789490691
|
|
TEPSU BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-005/176-A
()
|
3305019000NRG24050120241374292
|
05/01/2024
|
Ashish Kujur
|
3305019WL063677
|
Ashish Kujur
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490718
|
|
Mr. ASHISH KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHANKARGARH
|
CH-05-019-003-005/195
()
|
3305019000NRG24050120241374294
|
05/01/2024
|
sarju
|
3305019WL063677
|
sarju
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490694
|
|
Mr. SARJU S/O BALKU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHANKARGARH
|
CH-05-019-003-005/195-B
()
|
3305019000NRG24050120241374295
|
05/01/2024
|
arjun
|
3305019WL063677
|
arjun
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490695
|
|
Mr. ARJUN AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHANKARGARH
|
CH-05-019-003-005/195-B
()
|
3305019000NRG24050120241374296
|
05/01/2024
|
klawati
|
3305019WL063677
|
klawati
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490706
|
|
KALAVTI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHANKARGARH
|
CH-05-019-003-005/197-A
()
|
3305019000NRG24050120241374297
|
05/01/2024
|
Hari
|
3305019WL063677
|
Hari
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490689
|
|
Mr. HARI RAM BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-003-005/197-B
()
|
3305019000NRG24050120241374298
|
05/01/2024
|
Pushpa Bhagat
|
3305019WL063677
|
Pushpa Bhagat
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490719
|
|
PUSHPA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-003-005/20
()
|
3305019000NRG24050120241374299
|
05/01/2024
|
maghe paikra
|
3305019WL063677
|
maghe paikra
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490708
|
|
MANDHE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-003-005/202-C
()
|
3305019000NRG24050120241374301
|
05/01/2024
|
Gaorishankar
|
3305019WL063677
|
Gaorishankar
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490716
|
|
GAURI SHANKAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-003-005/233
()
|
3305019000NRG24050120241374306
|
05/01/2024
|
Prabhu Agariya
|
3305019WL063677
|
Prabhu Agariya
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490697
|
|
Mr. PRABHU AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHANKARGARH
|
CH-05-019-003-005/355-B
()
|
3305019000NRG24050120241374312
|
05/01/2024
|
Rajkumari
|
3305019WL063677
|
Rajkumari
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490705
|
|
Mrs. RAJKUMARI BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHANKARGARH
|
CH-05-019-003-005/36
()
|
3305019000NRG24050120241374313
|
05/01/2024
|
Jatru
|
3305019WL063677
|
Jatru
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490703
|
|
Mr. JATRU AGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHANKARGARH
|
CH-05-019-003-005/37
()
|
3305019000NRG24050120241374315
|
05/01/2024
|
Sanpti
|
3305019WL063677
|
Sanpti
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490711
|
|
Mrs. SANAPTI HASADVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHANKARGARH
|
CH-05-019-003-005/41
()
|
3305019000NRG24050120241374318
|
05/01/2024
|
Bisawa
|
3305019WL063677
|
Bisawa
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490698
|
|
Mr. VISHUVA MUDIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHANKARGARH
|
CH-05-019-003-005/69
()
|
3305019000NRG24050120241374319
|
05/01/2024
|
Rupesh Ram
|
3305019WL063677
|
Rupesh Ram
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490717
|
|
RUPESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-003-006/285
()
|
3305019000NRG24050120241374323
|
05/01/2024
|
Dev lal
|
3305019WL063677
|
Dev lal
|
00089
|
CBIN0281580
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490690
|
|
Mr. DEV LAL S/O JAI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHANKARGARH
|
CH-27-019-045-003/336-B
()
|
3305019000NRG24050120241374326
|
05/01/2024
|
Gopal
|
3305019WL063677
|
Gopal
|
00089
|
CBIN0281580
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789490714
|
|
Mr. GOPAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44660
|
44660
|
|
|
|
|
|
|
|
|
32
|
SHANKARGARH
|
CH-05-019-003-003/36-C
()
|
3305019000NRG24050120241374272
|
05/01/2024
|
Anju Kumari
|
3305019WL063677
|
Anju Kumari
|
00093
|
CRGB0006039
|
1
|
1
|
Processed
|
14/03/2024
|
|
1789490740
|
|
Ms. ANJU KUMARI S/O JAYKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-003-005/101
()
|
3305019000NRG24050120241374278
|
05/01/2024
|
Amar Das
|
3305019WL063677
|
Amar Das
|
00093
|
CRGB0006039
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
1789490741
|
|
AMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
34
|
SHANKARGARH
|
CH-05-019-003-003/27-B
()
|
3305019000NRG24050120241374254
|
05/01/2024
|
Libdu
|
3305019WL063677
|
Libdu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789490726
|
|
LEBDU HASDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-003-003/332
()
|
3305019000NRG24050120241374262
|
05/01/2024
|
fadu
|
3305019WL063677
|
fadu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490720
|
|
BHADU HASADVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-003-003/332
()
|
3305019000NRG24050120241374263
|
05/01/2024
|
Ribi
|
3305019WL063677
|
Ribi
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490738
|
|
RIBI HASDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-003-003/35-B
()
|
3305019000NRG24050120241374269
|
05/01/2024
|
manijar
|
3305019WL063677
|
manijar
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789490729
|
|
Mr. MANIJAR KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHANKARGARH
|
CH-05-019-003-005/151
()
|
3305019000NRG24050120241374281
|
05/01/2024
|
SAMHAR
|
3305019WL063677
|
SAMHAR
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490728
|
|
SAMHAR AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-003-005/152
()
|
3305019000NRG24050120241374284
|
05/01/2024
|
Suganti
|
3305019WL063677
|
Suganti
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490723
|
|
Mrs. SHUGHANTI W/O PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHANKARGARH
|
CH-05-019-003-005/153-B
()
|
3305019000NRG24050120241374285
|
05/01/2024
|
kalmu
|
3305019WL063677
|
kalmu
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490727
|
|
KALMU BAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-003-005/154-B
()
|
3305019000NRG24050120241374287
|
05/01/2024
|
navasai
|
3305019WL063677
|
navasai
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490736
|
|
NAVASAY BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-003-005/165
()
|
3305019000NRG24050120241374289
|
05/01/2024
|
kirwa
|
3305019WL063677
|
kirwa
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490732
|
|
KIRVA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-003-005/166-A
()
|
3305019000NRG24050120241374291
|
05/01/2024
|
sukhlal
|
3305019WL063677
|
sukhlal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490721
|
|
Mr. SUKHLAL BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHANKARGARH
|
CH-05-019-003-005/189
()
|
3305019000NRG24050120241374293
|
05/01/2024
|
Vijeshwar
|
3305019WL063677
|
Vijeshwar
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490739
|
|
Mr. Vijay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHANKARGARH
|
CH-05-019-003-005/20
()
|
3305019000NRG24050120241374300
|
05/01/2024
|
Balmait
|
3305019WL063677
|
Balmait
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490730
|
|
BALMAIT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHANKARGARH
|
CH-05-019-003-005/207
()
|
3305019000NRG24050120241374303
|
05/01/2024
|
lakhan
|
3305019WL063677
|
lakhan
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490733
|
|
Mr. LAKHAN KHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHANKARGARH
|
CH-05-019-003-005/28
()
|
3305019000NRG24050120241374308
|
05/01/2024
|
Somaru
|
3305019WL063677
|
Somaru
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490724
|
|
Mr. SOMARU S/O GARRA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHANKARGARH
|
CH-05-019-003-005/29
()
|
3305019000NRG24050120241374309
|
05/01/2024
|
Rajmal
|
3305019WL063677
|
Rajmal
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490725
|
|
RAJMAL HASDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-003-005/29
()
|
3305019000NRG24050120241374310
|
05/01/2024
|
Shanti
|
3305019WL063677
|
Shanti
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490737
|
|
SHANTI HASDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-003-006/229-B
()
|
3305019000NRG24050120241374320
|
05/01/2024
|
Suresh
|
3305019WL063677
|
Suresh
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
14/03/2024
|
|
1789490731
|
|
SURESH PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-003-006/280
()
|
3305019000NRG24050120241374322
|
05/01/2024
|
Usha
|
3305019WL063677
|
Usha
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789490722
|
|
Usha Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SHANKARGARH
|
CH-05-019-003-006/285
()
|
3305019000NRG24050120241374324
|
05/01/2024
|
dhaniyaro
|
3305019WL063677
|
dhaniyaro
|
00354
|
PUNB0732100
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490734
|
|
DHANIYARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-003-006/39-B
()
|
3305019000NRG24050120241374325
|
05/01/2024
|
jagnu
|
3305019WL063677
|
jagnu
|
00354
|
PUNB0732100
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1789490735
|
|
Mr. JAGNU MUDHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28381
|
28381
|
|
|
|
|
|
|
|
|
54
|
SHANKARGARH
|
CH-05-019-003-003/27-B
()
|
3305019000NRG24050120241374255
|
05/01/2024
|
Ramani
|
3305019WL063677
|
Ramani
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/03/2024
|
|
1789490682
|
|
RAMIYA PAHADI KORAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-003-003/31-A
()
|
3305019000NRG24050120241374257
|
05/01/2024
|
Fulmaniya
|
3305019WL063677
|
Fulmaniya
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490684
|
|
FULMANIYA HASDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-003-003/32-C
()
|
3305019000NRG24050120241374260
|
05/01/2024
|
Dhani
|
3305019WL063677
|
Dhani
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490685
|
|
DHANI HASADVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-003-004/340
()
|
3305019000NRG24050120241374275
|
05/01/2024
|
deshiya
|
3305019WL063677
|
deshiya
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
14/03/2024
|
|
1789490686
|
|
Mr. DESHIYA S/O PHAGUWA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHANKARGARH
|
CH-05-019-003-004/340-A
()
|
3305019000NRG24050120241374276
|
05/01/2024
|
budhani
|
3305019WL063677
|
budhani
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
14/03/2024
|
|
1789490683
|
|
BUDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-003-005/253
()
|
3305019000NRG24050120241374307
|
05/01/2024
|
Bhuneshwar Ram
|
3305019WL063677
|
Bhuneshwar Ram
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1789490688
|
|
BHUNESHVARR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHANKARGARH
|
CH-05-019-003-006/23
()
|
3305019000NRG24050120241374321
|
05/01/2024
|
Uday Prasad Singh
|
3305019WL063677
|
Uday Prasad Singh
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/03/2024
|
|
1789490687
|
|
UDAY PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6164
|
6164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80306
|
80306
|
|
|
|
|
|
|
|