|
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-05-019-021-001/117-B
()
|
3305019000NRG24050320241882415
|
05/03/2024
|
Ramjet
|
3305019WL085988
|
Ramjet
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129014
|
|
Mr. RAMJEET PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-021-001/117-B
()
|
3305019000NRG24050320241882416
|
05/03/2024
|
Shivkumari
|
3305019WL085988
|
Shivkumari
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129026
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKARGARH
|
CH-05-019-021-001/1263
()
|
3305019000NRG24050320241882427
|
05/03/2024
|
Lalit Kerketta
|
3305019WL085988
|
Lalit Kerketta
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129028
|
|
LALIT KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-001/1288
()
|
3305019000NRG24050320241882435
|
05/03/2024
|
Rekha Lohar
|
3305019WL085988
|
Rekha Lohar
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129019
|
|
Rekha Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-001/178-A
()
|
3305019000NRG24050320241882459
|
05/03/2024
|
Ramshila Kujur
|
3305019WL085988
|
Ramshila Kujur
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129018
|
|
RAMSHILA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-021-001/188-B
()
|
3305019000NRG24050320241882464
|
05/03/2024
|
Mahendra ram agriya
|
3305019WL085988
|
Mahendra ram agriya
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129015
|
|
Mr. MAHENDRA RAM AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHANKARGARH
|
CH-05-019-021-001/405-A
()
|
3305019000NRG24050320241882473
|
05/03/2024
|
Sebo
|
3305019WL085988
|
Sebo
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129011
|
|
SEBO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-021-003/208
()
|
3305019000NRG24050320241882488
|
05/03/2024
|
santari
|
3305019WL085988
|
santari
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129058
|
|
Mrs. SANTRI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHANKARGARH
|
CH-05-019-021-003/209-A
()
|
3305019000NRG24050320241882489
|
05/03/2024
|
Suresh Ram
|
3305019WL085988
|
Suresh Ram
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129030
|
|
Mr. SURESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-021-003/222
()
|
3305019000NRG24050320241882494
|
05/03/2024
|
Semla
|
3305019WL085988
|
Semla
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129012
|
|
SEMLA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-021-003/222-A
()
|
3305019000NRG24050320241882495
|
05/03/2024
|
Kumari Chandani
|
3305019WL085988
|
Kumari Chandani
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928129029
|
|
Miss. KUMRI CHANDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHANKARGARH
|
CH-05-019-021-003/245-B
()
|
3305019000NRG24050320241882499
|
05/03/2024
|
Sunil Ram Prajapati
|
3305019WL085988
|
Sunil Ram Prajapati
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928129031
|
|
SUNIL RAM PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-021-003/268-B
()
|
3305019000NRG24050320241882505
|
05/03/2024
|
Puja Prajapati
|
3305019WL085988
|
Puja Prajapati
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129025
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-021-003/271-A
()
|
3305019000NRG24050320241882506
|
05/03/2024
|
Rajendra Prajapati
|
3305019WL085988
|
Rajendra Prajapati
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129027
|
|
Master RAJENDRA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHANKARGARH
|
CH-05-019-021-003/271-A
()
|
3305019000NRG24050320241882507
|
05/03/2024
|
Sunita
|
3305019WL085988
|
Sunita
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129034
|
|
Mr. Sunita Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHANKARGARH
|
CH-05-019-021-003/356-A
()
|
3305019000NRG24050320241882509
|
05/03/2024
|
anita
|
3305019WL085988
|
anita
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129017
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-021-003/356-A
()
|
3305019000NRG24050320241882508
|
05/03/2024
|
jeetsai
|
3305019WL085988
|
jeetsai
|
00089
|
CBIN0281580
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928129016
|
|
JEETSAYA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-021-003/625
()
|
3305019000NRG24050320241882510
|
05/03/2024
|
Sanmait
|
3305019WL085988
|
Sanmait
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129013
|
|
Mrs. SANMAIT W/O SONAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
19
|
SHANKARGARH
|
CH-05-019-021-001/22
()
|
3305019000NRG24050320241882467
|
05/03/2024
|
Likhan
|
3305019WL085988
|
Likhan
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129052
|
|
Likhan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SHANKARGARH
|
CH-05-019-021-001/33-A
()
|
3305019000NRG24050320241882468
|
05/03/2024
|
Manesh ram
|
3305019WL085988
|
Manesh ram
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129036
|
|
Maneshram Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SHANKARGARH
|
CH-05-019-021-001/778-C
()
|
3305019000NRG24050320241882484
|
05/03/2024
|
Khulo Kujur
|
3305019WL085988
|
Khulo Kujur
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129049
|
|
Mrs. KHULO KUJUR WO SAKALU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-021-001/778-C
()
|
3305019000NRG24050320241882483
|
05/03/2024
|
Saklu Kujur
|
3305019WL085988
|
Saklu Kujur
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129035
|
|
SAKLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-021-003/222-B
()
|
3305019000NRG24050320241882496
|
05/03/2024
|
Hirmaniya Prajapati
|
3305019WL085988
|
Hirmaniya Prajapati
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928129051
|
|
Mrs. HIRAMANIYA PRAJAPATI WO SEMLA PRAJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-021-003/240
()
|
3305019000NRG24050320241882497
|
05/03/2024
|
kameswar
|
3305019WL085988
|
kameswar
|
00093
|
CRGB0006039
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928129050
|
|
KIMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-021-001/1222
()
|
3305019000NRG24050320241882417
|
05/03/2024
|
Gamni
|
3305019WL085988
|
Gamni
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928129042
|
|
Mrs. JAMNI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHANKARGARH
|
CH-05-019-021-001/165
()
|
3305019000NRG24050320241882447
|
05/03/2024
|
Jaseenta
|
3305019WL085988
|
Jaseenta
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129055
|
|
JASINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-021-001/173
()
|
3305019000NRG24050320241882452
|
05/03/2024
|
Nawasai
|
3305019WL085988
|
Nawasai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129054
|
|
NAWASAY KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-021-001/177
()
|
3305019000NRG24050320241882454
|
05/03/2024
|
Bijgu
|
3305019WL085988
|
Bijgu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129048
|
|
Mr. BIJGU TOPPO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
29
|
SHANKARGARH
|
CH-05-019-021-001/177
()
|
3305019000NRG24050320241882455
|
05/03/2024
|
Lundri
|
3305019WL085988
|
Lundri
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129046
|
|
SUNDRI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-021-001/177-B
()
|
3305019000NRG24050320241882456
|
05/03/2024
|
Shyamjeet
|
3305019WL085988
|
Shyamjeet
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129043
|
|
SHYAMJIT PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-021-001/183
()
|
3305019000NRG24050320241882460
|
05/03/2024
|
Bodhan
|
3305019WL085988
|
Bodhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129039
|
|
Mr. BUDHAN KUJUR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
32
|
SHANKARGARH
|
CH-05-019-021-001/188
()
|
3305019000NRG24050320241882461
|
05/03/2024
|
Lilapati
|
3305019WL085988
|
Lilapati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129038
|
|
Mrs. NILPATI AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHANKARGARH
|
CH-05-019-021-001/189
()
|
3305019000NRG24050320241882465
|
05/03/2024
|
Gugani
|
3305019WL085988
|
Gugani
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129037
|
|
Mrs. JUGANI URAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHANKARGARH
|
CH-05-019-021-001/34
()
|
3305019000NRG24050320241882471
|
05/03/2024
|
Shrimati
|
3305019WL085988
|
Shrimati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129044
|
|
SRIMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-021-001/34
()
|
3305019000NRG24050320241882470
|
05/03/2024
|
Shrinath
|
3305019WL085988
|
Shrinath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129045
|
|
SHRINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-021-001/410-A
()
|
3305019000NRG24050320241882474
|
05/03/2024
|
Aghnu
|
3305019WL085988
|
Aghnu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129056
|
|
AGHANU TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-021-001/410-A
()
|
3305019000NRG24050320241882475
|
05/03/2024
|
Fulmait
|
3305019WL085988
|
Fulmait
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129057
|
|
FULMAIT TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-021-001/413-A
()
|
3305019000NRG24050320241882476
|
05/03/2024
|
Mangalsai
|
3305019WL085988
|
Mangalsai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129040
|
|
MANGALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-021-001/413-A
()
|
3305019000NRG24050320241882477
|
05/03/2024
|
Tirango
|
3305019WL085988
|
Tirango
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129041
|
|
Mrs. TIRANGO TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHANKARGARH
|
CH-05-019-021-002/327
()
|
3305019000NRG24050320241882486
|
05/03/2024
|
Fuldev
|
3305019WL085988
|
Fuldev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129053
|
|
FULDEO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-021-003/243
()
|
3305019000NRG24050320241882498
|
05/03/2024
|
sarswati
|
3305019WL085988
|
sarswati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928129047
|
|
Mrs. SARASVATI PRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
42
|
SHANKARGARH
|
CH-05-019-021-001/1244
()
|
3305019000NRG24050320241882422
|
05/03/2024
|
Chandan Kujur
|
3305019WL085988
|
Chandan Kujur
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129023
|
|
CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-021-001/1256
()
|
3305019000NRG24050320241882425
|
05/03/2024
|
Purnima
|
3305019WL085988
|
Purnima
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129021
|
|
KUMARI PURNIMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-021-001/173
()
|
3305019000NRG24050320241882453
|
05/03/2024
|
pramila
|
3305019WL085988
|
pramila
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129022
|
|
PRAMILA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-021-001/177-B
()
|
3305019000NRG24050320241882457
|
05/03/2024
|
Fulti
|
3305019WL085988
|
Fulti
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129024
|
|
FULTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
46
|
SHANKARGARH
|
CH-05-019-021-001/1287
()
|
3305019000NRG24050320241882434
|
05/03/2024
|
Asrita Kujur
|
3305019WL085988
|
Asrita Kujur
|
00415
|
SBIN0005489
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129020
|
|
ASRITA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
SHANKARGARH
|
CH-05-019-021-001/557-B
()
|
3305019000NRG24050320241882479
|
05/03/2024
|
Arati
|
3305019WL085988
|
Arati
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129033
|
|
AARTI SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-021-003/268-B
()
|
3305019000NRG24050320241882504
|
05/03/2024
|
Parwati Prajapti
|
3305019WL085988
|
Parwati Prajapti
|
00415
|
SBIN0018774
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928129032
|
|
PARWATI PRAJAPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
49
|
SHANKARGARH
|
CH-05-019-021-001/1237
()
|
3305019000NRG24050320241882418
|
05/03/2024
|
Deepak
|
3305019WL085988
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129059
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-021-001/1237-A
()
|
3305019000NRG24050320241882419
|
05/03/2024
|
Kalawati
|
3305019WL085988
|
Kalawati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129005
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-021-001/1254
()
|
3305019000NRG24050320241882423
|
05/03/2024
|
Kiran nag
|
3305019WL085988
|
Kiran nag
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129004
|
|
KIRAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-021-001/1255
()
|
3305019000NRG24050320241882424
|
05/03/2024
|
Hirmuniya
|
3305019WL085988
|
Hirmuniya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928129003
|
|
HARMUNIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-021-001/1257
()
|
3305019000NRG24050320241882426
|
05/03/2024
|
Priyanka Sarthi
|
3305019WL085988
|
Priyanka Sarthi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129002
|
|
PRIYANKA SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-021-001/1287
()
|
3305019000NRG24050320241882433
|
05/03/2024
|
Ranbir Kujur
|
3305019WL085988
|
Ranbir Kujur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129001
|
|
RANBIR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-021-001/178
()
|
3305019000NRG24050320241882458
|
05/03/2024
|
Jugesh Kujur
|
3305019WL085988
|
Jugesh Kujur
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129062
|
|
JUGESH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-021-001/189
()
|
3305019000NRG24050320241882466
|
05/03/2024
|
naval
|
3305019WL085988
|
naval
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129007
|
|
NAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHANKARGARH
|
CH-05-019-021-001/33-A
()
|
3305019000NRG24050320241882469
|
05/03/2024
|
Dayavati Nayak
|
3305019WL085988
|
Dayavati Nayak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129006
|
|
DAYAVATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHANKARGARH
|
CH-05-019-021-001/405-A
()
|
3305019000NRG24050320241882472
|
05/03/2024
|
Ramdev
|
3305019WL085988
|
Ramdev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129061
|
|
Mr. RAM DEV TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHANKARGARH
|
CH-05-019-021-003/204-B
()
|
3305019000NRG24050320241882487
|
05/03/2024
|
Sarswati Prajapati
|
3305019WL085988
|
Sarswati Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129008
|
|
Mrs. SARSWATI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHANKARGARH
|
CH-05-019-021-003/209-A
()
|
3305019000NRG24050320241882490
|
05/03/2024
|
Swati Bai
|
3305019WL085988
|
Swati Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129009
|
|
SWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHANKARGARH
|
CH-05-019-021-003/211-B
()
|
3305019000NRG24050320241882493
|
05/03/2024
|
Rajdev Prajapati
|
3305019WL085988
|
Rajdev Prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129060
|
|
RAJDEV PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHANKARGARH
|
CH-05-019-021-003/245-B
()
|
3305019000NRG24050320241882500
|
05/03/2024
|
Dhankumari Prajapati
|
3305019WL085988
|
Dhankumari Prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928129010
|
|
DHANKUMARI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHANKARGARH
|
CH-05-019-021-003/627
()
|
3305019000NRG24050320241882511
|
05/03/2024
|
Salima Rajwari
|
3305019WL085988
|
Salima Rajwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928129000
|
|
SALIMA RAJWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81328
|
81328
|
|
|
|
|
|
|
|