|
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-05-019-027-001/800
()
|
3305019000NRG24160220241760718
|
16/02/2024
|
Sangeeta Painkra
|
3305019WL079351
|
Sangeeta Painkra
|
00093
|
CRGB0000114
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931095862
|
|
SANGEETA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/143
()
|
3305019000NRG24160220241760665
|
16/02/2024
|
Gole Ram Paikra
|
3305019WL079351
|
Gole Ram Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931095864
|
|
GOLE RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/146
()
|
3305019000NRG24160220241760667
|
16/02/2024
|
patangi bai
|
3305019WL079351
|
patangi bai
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931095858
|
|
Mrs. PATAGI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/165
()
|
3305019000NRG24160220241760669
|
16/02/2024
|
Birsmuni
|
3305019WL079351
|
Birsmuni
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931095819
|
|
BIRSHMUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/165
()
|
3305019000NRG24160220241760668
|
16/02/2024
|
suresh
|
3305019WL079351
|
suresh
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931095816
|
|
SURESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/207
()
|
3305019000NRG24160220241760671
|
16/02/2024
|
Bajanti
|
3305019WL079351
|
Bajanti
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931095820
|
|
Mrs. BAJANTI BAI W/O KEDALI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/212-A
()
|
3305019000NRG24160220241760672
|
16/02/2024
|
Banshidhar Ram
|
3305019WL079351
|
Banshidhar Ram
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931095861
|
|
BANSHIDHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/22-A
()
|
3305019000NRG24160220241760673
|
16/02/2024
|
Anita Paikra
|
3305019WL079351
|
Anita Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931095817
|
|
ANITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/22-A
()
|
3305019000NRG24160220241760674
|
16/02/2024
|
Punam
|
3305019WL079351
|
Punam
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931095846
|
|
PUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/323-A
()
|
3305019000NRG24160220241760677
|
16/02/2024
|
Basanti Nag
|
3305019WL079351
|
Basanti Nag
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931095860
|
|
Mrs. KUMARI BASANTI NAG D/O SHAMBHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/35
()
|
3305019000NRG24160220241760679
|
16/02/2024
|
Sambhu
|
3305019WL079351
|
Sambhu
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931095815
|
|
SHAMBHOO NATH NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/412-A
()
|
3305019000NRG24160220241760691
|
16/02/2024
|
Monika
|
3305019WL079351
|
Monika
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931095847
|
|
Ms. MONIKA D/O PRADIP RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/436
()
|
3305019000NRG24160220241760694
|
16/02/2024
|
Kabutri
|
3305019WL079351
|
Kabutri
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931095818
|
|
KABUTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/449
()
|
3305019000NRG24160220241760701
|
16/02/2024
|
Dilip
|
3305019WL079351
|
Dilip
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931095821
|
|
DILIP PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/531
()
|
3305019000NRG24160220241760703
|
16/02/2024
|
Bariso
|
3305019WL079351
|
Bariso
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931095852
|
|
BARISO PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/555
()
|
3305019000NRG24160220241760704
|
16/02/2024
|
Sankhnath
|
3305019WL079351
|
Sankhnath
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931095855
|
|
SANKHNATH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/555-A
()
|
3305019000NRG24160220241760705
|
16/02/2024
|
Rupeshwar Ram Painkra
|
3305019WL079351
|
Rupeshwar Ram Painkra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931095848
|
|
Mr. RUPESHWAR RAM PAIKRA S/O RATU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/561
()
|
3305019000NRG24160220241760707
|
16/02/2024
|
Balwanti Paikra
|
3305019WL079351
|
Balwanti Paikra
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931095851
|
|
BALWANTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/57-B
()
|
3305019000NRG24160220241760708
|
16/02/2024
|
Dashrath Ram
|
3305019WL079351
|
Dashrath Ram
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931095857
|
|
Dashrath Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/57-B
()
|
3305019000NRG24160220241760709
|
16/02/2024
|
Kumari Sunita Paikra
|
3305019WL079351
|
Kumari Sunita Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931095863
|
|
KUMARI SUNITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/593
()
|
3305019000NRG24160220241760711
|
16/02/2024
|
Kumari Sadhana Gupta
|
3305019WL079351
|
Kumari Sadhana Gupta
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931095856
|
|
SADHNA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/602
()
|
3305019000NRG24160220241760713
|
16/02/2024
|
Bajrang Lal
|
3305019WL079351
|
Bajrang Lal
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931095854
|
|
BAJRANGLAL PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/602
()
|
3305019000NRG24160220241760712
|
16/02/2024
|
Rupwati
|
3305019WL079351
|
Rupwati
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931095868
|
|
RUPVATI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/616
()
|
3305019000NRG24160220241760714
|
16/02/2024
|
Leela
|
3305019WL079351
|
Leela
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931095853
|
|
LILA RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/636
()
|
3305019000NRG24160220241760715
|
16/02/2024
|
Mahanti Rajwade
|
3305019WL079351
|
Mahanti Rajwade
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931095859
|
|
MAHNTI RAJVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/652
()
|
3305019000NRG24160220241760716
|
16/02/2024
|
Parwati
|
3305019WL079351
|
Parwati
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931095845
|
|
Miss. PARVATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/810
()
|
3305019000NRG24160220241760719
|
16/02/2024
|
Lakheshwar Paikra
|
3305019WL079351
|
Lakheshwar Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931095850
|
|
Mr. LAKHESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SHANKARGARH
|
CH-27-019-027-001/361-A
()
|
3305019000NRG24160220241760721
|
16/02/2024
|
Amrita
|
3305019WL079351
|
Amrita
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931095849
|
|
AMRITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/101
()
|
3305019000NRG24160220241760664
|
16/02/2024
|
magari
|
3305019WL079351
|
magari
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931095839
|
|
MANJARI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/146
()
|
3305019000NRG24160220241760666
|
16/02/2024
|
Surendra
|
3305019WL079351
|
Surendra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931095831
|
|
SURENDRA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/207
()
|
3305019000NRG24160220241760670
|
16/02/2024
|
kedli
|
3305019WL079351
|
kedli
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931095844
|
|
KHEDAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/236
()
|
3305019000NRG24160220241760675
|
16/02/2024
|
Vrijkumar
|
3305019WL079351
|
Vrijkumar
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931095843
|
|
BREEZKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/314
()
|
3305019000NRG24160220241760676
|
16/02/2024
|
Choyo
|
3305019WL079351
|
Choyo
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931095866
|
|
CHOYO BAI GHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-027-001/328
()
|
3305019000NRG24160220241760678
|
16/02/2024
|
Shomari
|
3305019WL079351
|
Shomari
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931095826
|
|
Shomari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/35
()
|
3305019000NRG24160220241760680
|
16/02/2024
|
JHAMAKI
|
3305019WL079351
|
JHAMAKI
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931095840
|
|
JHAMKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/36
()
|
3305019000NRG24160220241760681
|
16/02/2024
|
Tuil
|
3305019WL079351
|
Tuil
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931095828
|
|
TUIL RAJVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/361
()
|
3305019000NRG24160220241760683
|
16/02/2024
|
Devanti
|
3305019WL079351
|
Devanti
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931095824
|
|
DEWANTEE SINGWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/366
()
|
3305019000NRG24160220241760684
|
16/02/2024
|
Sanjeev
|
3305019WL079351
|
Sanjeev
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931095829
|
|
SANJIV PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/366
()
|
3305019000NRG24160220241760685
|
16/02/2024
|
UMA PAIAKRA
|
3305019WL079351
|
UMA PAIAKRA
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931095838
|
|
Mrs. UMA PAIKARA WO SANJEEV PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/374
()
|
3305019000NRG24160220241760686
|
16/02/2024
|
Munki Bai
|
3305019WL079351
|
Munki Bai
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931095822
|
|
Mrs. MUNKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/398
()
|
3305019000NRG24160220241760687
|
16/02/2024
|
Jogi Ram
|
3305019WL079351
|
Jogi Ram
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931095833
|
|
JOGI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/398
()
|
3305019000NRG24160220241760688
|
16/02/2024
|
Lalmaniya
|
3305019WL079351
|
Lalmaniya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931095825
|
|
LALMANIYA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/412
()
|
3305019000NRG24160220241760690
|
16/02/2024
|
Kavita
|
3305019WL079351
|
Kavita
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931095842
|
|
KAVITA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/412
()
|
3305019000NRG24160220241760689
|
16/02/2024
|
Pradeep
|
3305019WL079351
|
Pradeep
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931095830
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/436
()
|
3305019000NRG24160220241760693
|
16/02/2024
|
Tilkhu
|
3305019WL079351
|
Tilkhu
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931095835
|
|
TILKHU PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/439
()
|
3305019000NRG24160220241760695
|
16/02/2024
|
Sima
|
3305019WL079351
|
Sima
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931095834
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/443-A
()
|
3305019000NRG24160220241760697
|
16/02/2024
|
Anju
|
3305019WL079351
|
Anju
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931095823
|
|
ANJU PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/443-A
()
|
3305019000NRG24160220241760696
|
16/02/2024
|
Netlal
|
3305019WL079351
|
Netlal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931095832
|
|
Mr. NETLAL PAIKRA S/O SURENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/447
()
|
3305019000NRG24160220241760699
|
16/02/2024
|
Mahadev
|
3305019WL079351
|
Mahadev
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931095836
|
|
MAHADEV PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/447
()
|
3305019000NRG24160220241760698
|
16/02/2024
|
Parmila
|
3305019WL079351
|
Parmila
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931095827
|
|
PRAMILA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/449
()
|
3305019000NRG24160220241760700
|
16/02/2024
|
Ramawati
|
3305019WL079351
|
Ramawati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931095865
|
|
RAMAVATI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-027-001/531
()
|
3305019000NRG24160220241760702
|
16/02/2024
|
Thadha
|
3305019WL079351
|
Thadha
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931095867
|
|
THADHARAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-027-001/56
()
|
3305019000NRG24160220241760706
|
16/02/2024
|
Sukhani
|
3305019WL079351
|
Sukhani
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931095841
|
|
SUKHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-027-001/58
()
|
3305019000NRG24160220241760710
|
16/02/2024
|
Tilo
|
3305019WL079351
|
Tilo
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931095837
|
|
Mrs. TEILO W/O RATU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
55
|
SHANKARGARH
|
CH-05-019-027-001/36
()
|
3305019000NRG24160220241760682
|
16/02/2024
|
Mucho
|
3305019WL079351
|
Mucho
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931095813
|
|
BHOOLO SINGVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-027-001/417
()
|
3305019000NRG24160220241760692
|
16/02/2024
|
Dineshwari
|
3305019WL079351
|
Dineshwari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931095869
|
|
DINESHVARI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHANKARGARH
|
CH-05-019-027-001/80-A
()
|
3305019000NRG24160220241760717
|
16/02/2024
|
Baleshwar
|
3305019WL079351
|
Baleshwar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931095814
|
|
BALESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHANKARGARH
|
CH-05-019-027-001/9-A
()
|
3305019000NRG24160220241760720
|
16/02/2024
|
Chuthool Ram
|
3305019WL079351
|
Chuthool Ram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931095812
|
|
CHUTHOOL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53703
|
53703
|
|
|
|
|
|
|
|