|
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-05-019-021-001/1263
()
|
3305019000NRG24210220241790615
|
21/02/2024
|
Lalit Kerketta
|
3305019WL080933
|
Lalit Kerketta
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536454
|
|
LALIT KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-001/150-A
()
|
3305019000NRG24210220241790621
|
21/02/2024
|
Suhbash
|
3305019WL080933
|
Suhbash
|
00089
|
CBIN0281580
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938536453
|
|
Master SUBHASH TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-001/56-B
()
|
3305019000NRG24210220241790645
|
21/02/2024
|
bhedo Kujur
|
3305019WL080933
|
bhedo Kujur
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536447
|
|
Mrs. BHEDO KHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-001/75-A
()
|
3305019000NRG24210220241790650
|
21/02/2024
|
Samjeet Panna
|
3305019WL080933
|
Samjeet Panna
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536445
|
|
Mr. SAMJIT PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-003/208
()
|
3305019000NRG24210220241790659
|
21/02/2024
|
santari
|
3305019WL080933
|
santari
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536442
|
|
Mrs. SANTRI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-003/209-A
()
|
3305019000NRG24210220241790661
|
21/02/2024
|
Suresh Ram
|
3305019WL080933
|
Suresh Ram
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536457
|
|
Mr. SURESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-003/222
()
|
3305019000NRG24210220241790667
|
21/02/2024
|
Semla
|
3305019WL080933
|
Semla
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938536444
|
|
SEMLA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-003/222-A
()
|
3305019000NRG24210220241790669
|
21/02/2024
|
Kumari Chandani
|
3305019WL080933
|
Kumari Chandani
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536456
|
|
Miss. KUMRI CHANDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-003/245-B
()
|
3305019000NRG24210220241790674
|
21/02/2024
|
Sunil Ram Prajapati
|
3305019WL080933
|
Sunil Ram Prajapati
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536458
|
|
SUNIL RAM PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-003/268-B
()
|
3305019000NRG24210220241790679
|
21/02/2024
|
Puja Prajapati
|
3305019WL080933
|
Puja Prajapati
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536452
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-021-003/274
()
|
3305019000NRG24210220241790681
|
21/02/2024
|
Telhwa
|
3305019WL080933
|
Telhwa
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536441
|
|
Mr. TELHAWA RAJWAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-021-003/502
()
|
3305019000NRG24210220241790689
|
21/02/2024
|
munak
|
3305019WL080933
|
munak
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536455
|
|
Mr. MUNAK PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-021-003/512
()
|
3305019000NRG24210220241790690
|
21/02/2024
|
Nanheshwar Prajapati
|
3305019WL080933
|
Nanheshwar Prajapati
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536443
|
|
Mr. NANHESWAR PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-021-001/22
()
|
3305019000NRG24210220241790628
|
21/02/2024
|
Likhan
|
3305019WL080933
|
Likhan
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536481
|
|
Likhan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHANKARGARH
|
CH-05-019-021-001/778-C
()
|
3305019000NRG24210220241790652
|
21/02/2024
|
Khulo Kujur
|
3305019WL080933
|
Khulo Kujur
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536480
|
|
Mrs. KHULO KUJUR WO SAKALU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-021-001/778-C
()
|
3305019000NRG24210220241790651
|
21/02/2024
|
Saklu Kujur
|
3305019WL080933
|
Saklu Kujur
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536459
|
|
SAKLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-021-003/222-B
()
|
3305019000NRG24210220241790670
|
21/02/2024
|
Hirmaniya Prajapati
|
3305019WL080933
|
Hirmaniya Prajapati
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536483
|
|
Mrs. HIRAMANIYA PRAJAPATI WO SEMLA PRAJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-021-003/240
()
|
3305019000NRG24210220241790671
|
21/02/2024
|
kameswar
|
3305019WL080933
|
kameswar
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536482
|
|
KIMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-021-003/619
()
|
3305019000NRG24210220241790691
|
21/02/2024
|
Lalita
|
3305019WL080933
|
Lalita
|
00093
|
CRGB0006039
|
663
|
663
|
Processed
|
13/04/2024
|
|
2938536484
|
|
Mrs. LALITA PRAJAPATI WO KAMAL SAY PRAJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-021-001/112
()
|
3305019000NRG24210220241790608
|
21/02/2024
|
Bhagat Ram
|
3305019WL080933
|
Bhagat Ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536461
|
|
Mr. BHAGAT NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHANKARGARH
|
CH-05-019-021-001/112
()
|
3305019000NRG24210220241790609
|
21/02/2024
|
Shanti
|
3305019WL080933
|
Shanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536460
|
|
Mrs. SHANTI NAYAK W/O BHAGAT NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHANKARGARH
|
CH-05-019-021-001/118
()
|
3305019000NRG24210220241790610
|
21/02/2024
|
Maingait
|
3305019WL080933
|
Maingait
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536464
|
|
Mrs. MANGET PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHANKARGARH
|
CH-05-019-021-001/165
()
|
3305019000NRG24210220241790624
|
21/02/2024
|
Jaseenta
|
3305019WL080933
|
Jaseenta
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536462
|
|
JASINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-021-001/165
()
|
3305019000NRG24210220241790623
|
21/02/2024
|
Parmendar
|
3305019WL080933
|
Parmendar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536463
|
|
PARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-021-001/177
()
|
3305019000NRG24210220241790625
|
21/02/2024
|
Bijgu
|
3305019WL080933
|
Bijgu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536479
|
|
Mr. BIJGU TOPPO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
26
|
SHANKARGARH
|
CH-05-019-021-001/177
()
|
3305019000NRG24210220241790626
|
21/02/2024
|
Lundri
|
3305019WL080933
|
Lundri
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536474
|
|
SUNDRI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-021-001/183
()
|
3305019000NRG24210220241790627
|
21/02/2024
|
Bodhan
|
3305019WL080933
|
Bodhan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536465
|
|
Mr. BUDHAN KUJUR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
28
|
SHANKARGARH
|
CH-05-019-021-001/31
()
|
3305019000NRG24210220241790630
|
21/02/2024
|
Ranjita
|
3305019WL080933
|
Ranjita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536471
|
|
RANJEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-021-001/31
()
|
3305019000NRG24210220241790629
|
21/02/2024
|
TETRU
|
3305019WL080933
|
TETRU
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536470
|
|
TETRU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-021-001/34
()
|
3305019000NRG24210220241790632
|
21/02/2024
|
Shrimati
|
3305019WL080933
|
Shrimati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536472
|
|
SRIMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-021-001/34
()
|
3305019000NRG24210220241790631
|
21/02/2024
|
Shrinath
|
3305019WL080933
|
Shrinath
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536473
|
|
SHRINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-021-001/362
()
|
3305019000NRG24210220241790633
|
21/02/2024
|
Maheshwari
|
3305019WL080933
|
Maheshwari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536467
|
|
MAHESHWARI PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-021-001/421
()
|
3305019000NRG24210220241790635
|
21/02/2024
|
Shonamati
|
3305019WL080933
|
Shonamati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536478
|
|
SONAMATI PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-021-001/523-A
()
|
3305019000NRG24210220241790639
|
21/02/2024
|
Simon
|
3305019WL080933
|
Simon
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536477
|
|
Mr. SIMON PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHANKARGARH
|
CH-05-019-021-001/543
()
|
3305019000NRG24210220241790640
|
21/02/2024
|
TEJKUMAR
|
3305019WL080933
|
TEJKUMAR
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536466
|
|
TEJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-021-001/63
()
|
3305019000NRG24210220241790647
|
21/02/2024
|
Beronika
|
3305019WL080933
|
Beronika
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536475
|
|
Mrs. BERONIKA BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SHANKARGARH
|
CH-05-019-021-003/243
()
|
3305019000NRG24210220241790673
|
21/02/2024
|
sarswati
|
3305019WL080933
|
sarswati
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536476
|
|
Mrs. SARASVATI PRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHANKARGARH
|
CH-05-019-021-003/464
()
|
3305019000NRG24210220241790684
|
21/02/2024
|
Phulmatiya
|
3305019WL080933
|
Phulmatiya
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536468
|
|
FULMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-021-003/464
()
|
3305019000NRG24210220241790683
|
21/02/2024
|
Rammohan
|
3305019WL080933
|
Rammohan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536469
|
|
Mr. RAM MOHAN PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
40
|
SHANKARGARH
|
CH-05-019-021-001/1256
()
|
3305019000NRG24210220241790613
|
21/02/2024
|
Purnima
|
3305019WL080933
|
Purnima
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2938536446
|
|
KUMARI PURNIMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-021-001/150-A
()
|
3305019000NRG24210220241790622
|
21/02/2024
|
savita
|
3305019WL080933
|
savita
|
00415
|
SBIN0003855
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938536449
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKARGARH
|
CH-05-019-021-001/362
()
|
3305019000NRG24210220241790634
|
21/02/2024
|
Rekha
|
3305019WL080933
|
Rekha
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938536448
|
|
REKHA PANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-021-001/446
()
|
3305019000NRG24210220241790636
|
21/02/2024
|
rangmati bargah
|
3305019WL080933
|
rangmati bargah
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536450
|
|
RANGMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-021-001/448-B
()
|
3305019000NRG24210220241790637
|
21/02/2024
|
Akhilesh
|
3305019WL080933
|
Akhilesh
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2938536451
|
|
AKHALESH LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
45
|
SHANKARGARH
|
CH-05-019-021-001/1237
()
|
3305019000NRG24210220241790611
|
21/02/2024
|
Deepak
|
3305019WL080933
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938536437
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-021-001/1237-A
()
|
3305019000NRG24210220241790612
|
21/02/2024
|
Kalawati
|
3305019WL080933
|
Kalawati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938536488
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-021-001/1257
()
|
3305019000NRG24210220241790614
|
21/02/2024
|
Priyanka Sarthi
|
3305019WL080933
|
Priyanka Sarthi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2938536487
|
|
Priyanka Sarthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-021-001/1284
()
|
3305019000NRG24210220241790618
|
21/02/2024
|
Arushi Khakha
|
3305019WL080933
|
Arushi Khakha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938536438
|
|
ARUSHI XAXA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHANKARGARH
|
CH-05-019-021-001/59-B
()
|
3305019000NRG24210220241790646
|
21/02/2024
|
Divya Lakra
|
3305019WL080933
|
Divya Lakra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2938536489
|
|
Miss. KUMARI DIVYA LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHANKARGARH
|
CH-05-019-021-001/71
()
|
3305019000NRG24210220241790649
|
21/02/2024
|
Sukhmi toppo
|
3305019WL080933
|
Sukhmi toppo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938536485
|
|
Sukhmi toppo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-021-001/94-A
()
|
3305019000NRG24210220241790653
|
21/02/2024
|
Deepak Lakra
|
3305019WL080933
|
Deepak Lakra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938536486
|
|
Deepak Lakra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-021-001/98-A
()
|
3305019000NRG24210220241790654
|
21/02/2024
|
Udit Lakra
|
3305019WL080933
|
Udit Lakra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938536490
|
|
UDIT LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-021-003/209-A
()
|
3305019000NRG24210220241790662
|
21/02/2024
|
Swati Bai
|
3305019WL080933
|
Swati Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938536492
|
|
SWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-021-003/211-B
()
|
3305019000NRG24210220241790666
|
21/02/2024
|
Rajdev Prajapati
|
3305019WL080933
|
Rajdev Prajapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938536491
|
|
RAJDEV PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-021-003/222-A
()
|
3305019000NRG24210220241790668
|
21/02/2024
|
Ram Prasad Prajapati
|
3305019WL080933
|
Ram Prasad Prajapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938536440
|
|
RAM PRASAD PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-021-003/245-B
()
|
3305019000NRG24210220241790675
|
21/02/2024
|
Dhankumari Prajapati
|
3305019WL080933
|
Dhankumari Prajapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2938536439
|
|
DHANKUMARI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80665
|
80665
|
|
|
|
|
|
|
|