|
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-05-019-036-002/352
()
|
3305019000NRG24020220241648127
|
02/02/2024
|
Mahendra
|
3305019WL074286
|
Mahendra
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296271
|
|
Mr. MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHANKARGARH
|
CH-05-019-036-002/479
()
|
3305019000NRG24020220241648138
|
02/02/2024
|
Rita
|
3305019WL074286
|
Rita
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296281
|
|
RITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-036-002/239-A
()
|
3305019000NRG24020220241648107
|
02/02/2024
|
Neelam kumari
|
3305019WL074286
|
Neelam kumari
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296280
|
|
Mrs. NEELAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SHANKARGARH
|
CH-05-019-036-002/542
()
|
3305019000NRG24020220241648158
|
02/02/2024
|
Basanti.
|
3305019WL074286
|
Basanti.
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296305
|
|
BANSTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-002/542
()
|
3305019000NRG24020220241648157
|
02/02/2024
|
Sanjay.
|
3305019WL074286
|
Sanjay.
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296307
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-036-002/575
()
|
3305019000NRG24020220241648171
|
02/02/2024
|
Ramdhani
|
3305019WL074286
|
Ramdhani
|
00093
|
CRGB0006039
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296306
|
|
CHAMRI PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
SHANKARGARH
|
CH-05-019-036-001/206
()
|
3305019000NRG24020220241648070
|
02/02/2024
|
dhaneshri
|
3305019WL074286
|
dhaneshri
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352296299
|
|
DHANESHWARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-002/150
()
|
3305019000NRG24020220241648082
|
02/02/2024
|
JASADHA
|
3305019WL074286
|
JASADHA
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296292
|
|
JASHODA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-036-002/194
()
|
3305019000NRG24020220241648091
|
02/02/2024
|
Suchita
|
3305019WL074286
|
Suchita
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296308
|
|
Mrs. SUCHITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SHANKARGARH
|
CH-05-019-036-002/215
()
|
3305019000NRG24020220241648100
|
02/02/2024
|
Hirawa
|
3305019WL074286
|
Hirawa
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296290
|
|
HIRVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-036-002/222
()
|
3305019000NRG24020220241648101
|
02/02/2024
|
Faulmaniya
|
3305019WL074286
|
Faulmaniya
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296282
|
|
Mrs. FULMANIYA W/O LOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SHANKARGARH
|
CH-05-019-036-002/238-A
()
|
3305019000NRG24020220241648105
|
02/02/2024
|
Kamalmuni.
|
3305019WL074286
|
Kamalmuni.
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296301
|
|
KAMALMUNNI NAGESIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-036-002/243
()
|
3305019000NRG24020220241648108
|
02/02/2024
|
Japati
|
3305019WL074286
|
Japati
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296294
|
|
BHUNU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-036-002/353
()
|
3305019000NRG24020220241648128
|
02/02/2024
|
Jagmaniya
|
3305019WL074286
|
Jagmaniya
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296289
|
|
JAGMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-036-002/368
()
|
3305019000NRG24020220241648130
|
02/02/2024
|
Davparasad
|
3305019WL074286
|
Davparasad
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296293
|
|
DEVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-036-002/474
()
|
3305019000NRG24020220241648131
|
02/02/2024
|
Baldev
|
3305019WL074286
|
Baldev
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296302
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-036-002/474
()
|
3305019000NRG24020220241648132
|
02/02/2024
|
jasoda
|
3305019WL074286
|
jasoda
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296300
|
|
YASHODA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-036-002/475
()
|
3305019000NRG24020220241648134
|
02/02/2024
|
Sivmaniya
|
3305019WL074286
|
Sivmaniya
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296288
|
|
SHIVMNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-036-002/475
()
|
3305019000NRG24020220241648133
|
02/02/2024
|
Vishnarth
|
3305019WL074286
|
Vishnarth
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296295
|
|
MR VISHWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHANKARGARH
|
CH-05-019-036-002/476
()
|
3305019000NRG24020220241648135
|
02/02/2024
|
Fhoolkumari
|
3305019WL074286
|
Fhoolkumari
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296283
|
|
Mrs. FULKUMARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-036-002/504
()
|
3305019000NRG24020220241648149
|
02/02/2024
|
NAREASH
|
3305019WL074286
|
NAREASH
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296291
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-036-002/504
()
|
3305019000NRG24020220241648150
|
02/02/2024
|
PANPATHI
|
3305019WL074286
|
PANPATHI
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296297
|
|
MRS PANPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKARGARH
|
CH-05-019-036-002/563
()
|
3305019000NRG24020220241648164
|
02/02/2024
|
Ramrup
|
3305019WL074286
|
Ramrup
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296296
|
|
RAMRUP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-036-002/615
()
|
3305019000NRG24020220241648183
|
02/02/2024
|
Gagrahi
|
3305019WL074286
|
Gagrahi
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296304
|
|
GAGRAHI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-036-002/615
()
|
3305019000NRG24020220241648182
|
02/02/2024
|
Sukhdev
|
3305019WL074286
|
Sukhdev
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296303
|
|
SHUKDEV NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-036-002/652
()
|
3305019000NRG24020220241648188
|
02/02/2024
|
Gowanti
|
3305019WL074286
|
Gowanti
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296298
|
|
GOVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-036-001/587
()
|
3305019000NRG24020220241648071
|
02/02/2024
|
TILASHO
|
3305019WL074286
|
TILASHO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296285
|
|
VILASO NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-036-002/238
()
|
3305019000NRG24020220241648103
|
02/02/2024
|
Mangni
|
3305019WL074286
|
Mangni
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296287
|
|
MAGHANI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-036-002/341
()
|
3305019000NRG24020220241648118
|
02/02/2024
|
soharai
|
3305019WL074286
|
soharai
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296284
|
|
MR SOHRA NAG
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHANKARGARH
|
CH-05-019-036-002/595
()
|
3305019000NRG24020220241648175
|
02/02/2024
|
NAIHARI
|
3305019WL074286
|
NAIHARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296286
|
|
NAIHIRI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
CH-05-019-036-002/186
()
|
3305019000NRG24020220241648089
|
02/02/2024
|
Kumari satyawanti
|
3305019WL074286
|
Kumari satyawanti
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296275
|
|
MISS KUMARI SATYAWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
SHANKARGARH
|
CH-05-019-036-002/152
()
|
3305019000NRG24020220241648083
|
02/02/2024
|
Indar Sai Kumar
|
3305019WL074286
|
Indar Sai Kumar
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296274
|
|
MR INDRA SAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHANKARGARH
|
CH-05-019-036-002/535
()
|
3305019000NRG24020220241648156
|
02/02/2024
|
Budheswari
|
3305019WL074286
|
Budheswari
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296276
|
|
Mrs. BUDHESHWARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-036-002/535
()
|
3305019000NRG24020220241648155
|
02/02/2024
|
SAHDEV
|
3305019WL074286
|
SAHDEV
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296277
|
|
MR SAHDEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHANKARGARH
|
CH-05-019-036-002/616
()
|
3305019000NRG24020220241648184
|
02/02/2024
|
PARVAN
|
3305019WL074286
|
PARVAN
|
00415
|
SBIN0003855
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296272
|
|
MR PRAVEEN KUMAR NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
36
|
SHANKARGARH
|
CH-05-019-036-002/612
()
|
3305019000NRG24020220241648181
|
02/02/2024
|
Shalu singh
|
3305019WL074286
|
Shalu singh
|
00415
|
SBIN0015464
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296273
|
|
SHALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
SHANKARGARH
|
CH-05-019-036-002/184
()
|
3305019000NRG24020220241648087
|
02/02/2024
|
Kamlish
|
3305019WL074286
|
Kamlish
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296279
|
|
KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-036-002/576
()
|
3305019000NRG24020220241648172
|
02/02/2024
|
RAJENDRA
|
3305019WL074286
|
RAJENDRA
|
00415
|
SBIN0018774
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296278
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
SHANKARGARH
|
CH-05-019-036-001/202
()
|
3305019000NRG24020220241648068
|
02/02/2024
|
rejho
|
3305019WL074286
|
rejho
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296196
|
|
RIJHO NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-036-001/206
()
|
3305019000NRG24020220241648069
|
02/02/2024
|
bitu
|
3305019WL074286
|
bitu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352296267
|
|
BITU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-036-002/123
()
|
3305019000NRG24020220241648072
|
02/02/2024
|
Parbhu nandan
|
3305019WL074286
|
Parbhu nandan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296270
|
|
PRABHU NANDAN NAGG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-036-002/126
()
|
3305019000NRG24020220241648074
|
02/02/2024
|
SUMITHA
|
3305019WL074286
|
SUMITHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296268
|
|
Miss. SUMITA SINGH DO PRAYAG SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-036-002/126
()
|
3305019000NRG24020220241648073
|
02/02/2024
|
UMISH
|
3305019WL074286
|
UMISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296264
|
|
Mr. UMESH KUMAR S/O PRAYAG RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-036-002/134
()
|
3305019000NRG24020220241648075
|
02/02/2024
|
MANOJ
|
3305019WL074286
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296207
|
|
MR MANOJKUMARNAG KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHANKARGARH
|
CH-05-019-036-002/137
()
|
3305019000NRG24020220241648076
|
02/02/2024
|
SUMATHYA
|
3305019WL074286
|
SUMATHYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296242
|
|
SUMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-036-002/139
()
|
3305019000NRG24020220241648077
|
02/02/2024
|
Gedhu
|
3305019WL074286
|
Gedhu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296232
|
|
Mr. GENDU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-036-002/147
()
|
3305019000NRG24020220241648079
|
02/02/2024
|
BHAGMATYA
|
3305019WL074286
|
BHAGMATYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296216
|
|
BHAGAMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-036-002/147
()
|
3305019000NRG24020220241648078
|
02/02/2024
|
RAMJANAM
|
3305019WL074286
|
RAMJANAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296259
|
|
MR RAMJANAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHANKARGARH
|
CH-05-019-036-002/149
()
|
3305019000NRG24020220241648080
|
02/02/2024
|
RAMDAV
|
3305019WL074286
|
RAMDAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296243
|
|
RAMDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHANKARGARH
|
CH-05-019-036-002/150
()
|
3305019000NRG24020220241648081
|
02/02/2024
|
MOHARSAY
|
3305019WL074286
|
MOHARSAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296260
|
|
MR MOHAR SAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHANKARGARH
|
CH-05-019-036-002/160
()
|
3305019000NRG24020220241648085
|
02/02/2024
|
Fulpati
|
3305019WL074286
|
Fulpati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296228
|
|
FULMATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-036-002/160
()
|
3305019000NRG24020220241648084
|
02/02/2024
|
Kirpa
|
3305019WL074286
|
Kirpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296227
|
|
MR KRIPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHANKARGARH
|
CH-05-019-036-002/183
()
|
3305019000NRG24020220241648086
|
02/02/2024
|
RAMKISWAR
|
3305019WL074286
|
RAMKISWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296235
|
|
RAMKESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-036-002/186
()
|
3305019000NRG24020220241648088
|
02/02/2024
|
Manbahal
|
3305019WL074286
|
Manbahal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296198
|
|
MR MANBAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHANKARGARH
|
CH-05-019-036-002/188
()
|
3305019000NRG24020220241648090
|
02/02/2024
|
Nira singh
|
3305019WL074286
|
Nira singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296269
|
|
NIRA SHING
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHANKARGARH
|
CH-05-019-036-002/194
()
|
3305019000NRG24020220241648092
|
02/02/2024
|
RAMLAGAN
|
3305019WL074286
|
RAMLAGAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296225
|
|
RAMLAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHANKARGARH
|
CH-05-019-036-002/201-A
()
|
3305019000NRG24020220241648094
|
02/02/2024
|
Awanti nag
|
3305019WL074286
|
Awanti nag
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296252
|
|
AWANTI NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-036-002/201-A
()
|
3305019000NRG24020220241648093
|
02/02/2024
|
Tilsay nag
|
3305019WL074286
|
Tilsay nag
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296248
|
|
TILSAY NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHANKARGARH
|
CH-05-019-036-002/205
()
|
3305019000NRG24020220241648095
|
02/02/2024
|
LEDWA.
|
3305019WL074286
|
LEDWA.
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296224
|
|
MR LEDWA NAG
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHANKARGARH
|
CH-05-019-036-002/205
()
|
3305019000NRG24020220241648096
|
02/02/2024
|
SAANTI
|
3305019WL074286
|
SAANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296205
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHANKARGARH
|
CH-05-019-036-002/205-A
()
|
3305019000NRG24020220241648097
|
02/02/2024
|
kishor kumar
|
3305019WL074286
|
kishor kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352296245
|
|
KISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHANKARGARH
|
CH-05-019-036-002/235
()
|
3305019000NRG24020220241648102
|
02/02/2024
|
FULMANIYA
|
3305019WL074286
|
FULMANIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296249
|
|
FULMANIYA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHANKARGARH
|
CH-05-019-036-002/238-A
()
|
3305019000NRG24020220241648104
|
02/02/2024
|
Mangalsai
|
3305019WL074286
|
Mangalsai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296206
|
|
MANGALSAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHANKARGARH
|
CH-05-019-036-002/239
()
|
3305019000NRG24020220241648106
|
02/02/2024
|
Sunil
|
3305019WL074286
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296229
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHANKARGARH
|
CH-05-019-036-002/243
()
|
3305019000NRG24020220241648109
|
02/02/2024
|
Rajmanti
|
3305019WL074286
|
Rajmanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296261
|
|
RAJMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHANKARGARH
|
CH-05-019-036-002/245
()
|
3305019000NRG24020220241648110
|
02/02/2024
|
ShivShankar
|
3305019WL074286
|
ShivShankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296263
|
|
SHIVSHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHANKARGARH
|
CH-05-019-036-002/246
()
|
3305019000NRG24020220241648112
|
02/02/2024
|
Basant
|
3305019WL074286
|
Basant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296262
|
|
Basant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
SHANKARGARH
|
CH-05-019-036-002/246
()
|
3305019000NRG24020220241648113
|
02/02/2024
|
Rajdhani
|
3305019WL074286
|
Rajdhani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296266
|
|
RAJDHANI NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHANKARGARH
|
CH-05-019-036-002/262
()
|
3305019000NRG24020220241648114
|
02/02/2024
|
Satyanarayan
|
3305019WL074286
|
Satyanarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296234
|
|
Mr. SATYANARAYAN S/O JHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SHANKARGARH
|
CH-05-019-036-002/262
()
|
3305019000NRG24020220241648115
|
02/02/2024
|
Shelavathi
|
3305019WL074286
|
Shelavathi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296202
|
|
SILAVATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHANKARGARH
|
CH-05-019-036-002/286
()
|
3305019000NRG24020220241648116
|
02/02/2024
|
Kaleshwar
|
3305019WL074286
|
Kaleshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296250
|
|
KLESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHANKARGARH
|
CH-05-019-036-002/286
()
|
3305019000NRG24020220241648117
|
02/02/2024
|
Pankali
|
3305019WL074286
|
Pankali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296251
|
|
PANKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHANKARGARH
|
CH-05-019-036-002/343
()
|
3305019000NRG24020220241648120
|
02/02/2024
|
DHIMNA
|
3305019WL074286
|
DHIMNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296203
|
|
Mr. DHENMAN NAG S/O TETRA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SHANKARGARH
|
CH-05-019-036-002/343
()
|
3305019000NRG24020220241648119
|
02/02/2024
|
MAKHLI
|
3305019WL074286
|
MAKHLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296204
|
|
MAKHALI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHANKARGARH
|
CH-05-019-036-002/344
()
|
3305019000NRG24020220241648121
|
02/02/2024
|
EATWA
|
3305019WL074286
|
EATWA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296200
|
|
MR ETWA NAG
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHANKARGARH
|
CH-05-019-036-002/344
()
|
3305019000NRG24020220241648122
|
02/02/2024
|
PACHARI
|
3305019WL074286
|
PACHARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296201
|
|
PICHHARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHANKARGARH
|
CH-05-019-036-002/346
()
|
3305019000NRG24020220241648124
|
02/02/2024
|
PIYARO
|
3305019WL074286
|
PIYARO
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296210
|
|
PIYARO NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHANKARGARH
|
CH-05-019-036-002/346
()
|
3305019000NRG24020220241648123
|
02/02/2024
|
SITAGA
|
3305019WL074286
|
SITAGA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296213
|
|
SETANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHANKARGARH
|
CH-05-019-036-002/351
()
|
3305019000NRG24020220241648125
|
02/02/2024
|
Dalparasad
|
3305019WL074286
|
Dalparasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296238
|
|
MR DALPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHANKARGARH
|
CH-05-019-036-002/351
()
|
3305019000NRG24020220241648126
|
02/02/2024
|
Yasodha
|
3305019WL074286
|
Yasodha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296239
|
|
YASODA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHANKARGARH
|
CH-05-019-036-002/353
()
|
3305019000NRG24020220241648129
|
02/02/2024
|
PanPatti
|
3305019WL074286
|
PanPatti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296231
|
|
PANPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHANKARGARH
|
CH-05-019-036-002/479
()
|
3305019000NRG24020220241648137
|
02/02/2024
|
BalGovind
|
3305019WL074286
|
BalGovind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296230
|
|
BALGOBIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHANKARGARH
|
CH-05-019-036-002/483
()
|
3305019000NRG24020220241648140
|
02/02/2024
|
JAGPATI
|
3305019WL074286
|
JAGPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296209
|
|
JAGPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHANKARGARH
|
CH-05-019-036-002/483
()
|
3305019000NRG24020220241648139
|
02/02/2024
|
RAMDAV
|
3305019WL074286
|
RAMDAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296217
|
|
RAMDEV NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHANKARGARH
|
CH-05-019-036-002/485
()
|
3305019000NRG24020220241648141
|
02/02/2024
|
PARKASH
|
3305019WL074286
|
PARKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296253
|
|
PRAKESH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHANKARGARH
|
CH-05-019-036-002/485
()
|
3305019000NRG24020220241648142
|
02/02/2024
|
PARWATI
|
3305019WL074286
|
PARWATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296254
|
|
PARVATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHANKARGARH
|
CH-05-019-036-002/486
()
|
3305019000NRG24020220241648143
|
02/02/2024
|
RAMLAL
|
3305019WL074286
|
RAMLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296233
|
|
Mr. RAMLAL SINGH S/O DAL PRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SHANKARGARH
|
CH-05-019-036-002/486
()
|
3305019000NRG24020220241648144
|
02/02/2024
|
VINITA.
|
3305019WL074286
|
VINITA.
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296237
|
|
VINITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHANKARGARH
|
CH-05-019-036-002/487
()
|
3305019000NRG24020220241648145
|
02/02/2024
|
PARYAG
|
3305019WL074286
|
PARYAG
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296255
|
|
PRAYAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHANKARGARH
|
CH-05-019-036-002/487
()
|
3305019000NRG24020220241648146
|
02/02/2024
|
URMILA
|
3305019WL074286
|
URMILA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296256
|
|
URMILA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHANKARGARH
|
CH-05-019-036-002/491
()
|
3305019000NRG24020220241648147
|
02/02/2024
|
Vishun
|
3305019WL074286
|
Vishun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296236
|
|
MR VISHUN NAG
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHANKARGARH
|
CH-05-019-036-002/503
()
|
3305019000NRG24020220241648148
|
02/02/2024
|
KISHANTI
|
3305019WL074286
|
KISHANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296244
|
|
KISANTI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHANKARGARH
|
CH-05-019-036-002/522
()
|
3305019000NRG24020220241648152
|
02/02/2024
|
AMRAWATHI
|
3305019WL074286
|
AMRAWATHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296215
|
|
Mrs. AMRAVATI SINGH W/O BARTU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
SHANKARGARH
|
CH-05-019-036-002/522
()
|
3305019000NRG24020220241648151
|
02/02/2024
|
BARTHU
|
3305019WL074286
|
BARTHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296214
|
|
MR BARTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHANKARGARH
|
CH-05-019-036-002/549
()
|
3305019000NRG24020220241648160
|
02/02/2024
|
Panpati
|
3305019WL074286
|
Panpati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296223
|
|
PANPATI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHANKARGARH
|
CH-05-019-036-002/549
()
|
3305019000NRG24020220241648159
|
02/02/2024
|
Ramsundar
|
3305019WL074286
|
Ramsundar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296222
|
|
RAMSUNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHANKARGARH
|
CH-05-019-036-002/555
()
|
3305019000NRG24020220241648161
|
02/02/2024
|
SATAN
|
3305019WL074286
|
SATAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296199
|
|
STN PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHANKARGARH
|
CH-05-019-036-002/558
()
|
3305019000NRG24020220241648163
|
02/02/2024
|
MANTHI
|
3305019WL074286
|
MANTHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296212
|
|
MANTIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHANKARGARH
|
CH-05-019-036-002/558
()
|
3305019000NRG24020220241648162
|
02/02/2024
|
RAJISH
|
3305019WL074286
|
RAJISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296211
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHANKARGARH
|
CH-05-019-036-002/568
()
|
3305019000NRG24020220241648166
|
02/02/2024
|
KAMESWARI.
|
3305019WL074286
|
KAMESWARI.
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296241
|
|
KAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHANKARGARH
|
CH-05-019-036-002/568
()
|
3305019000NRG24020220241648165
|
02/02/2024
|
RAVI.
|
3305019WL074286
|
RAVI.
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296240
|
|
RABI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHANKARGARH
|
CH-05-019-036-002/569
()
|
3305019000NRG24020220241648168
|
02/02/2024
|
FULKUMARI.
|
3305019WL074286
|
FULKUMARI.
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296208
|
|
FULKUMARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHANKARGARH
|
CH-05-019-036-002/569
()
|
3305019000NRG24020220241648167
|
02/02/2024
|
JAGARNATH.
|
3305019WL074286
|
JAGARNATH.
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296218
|
|
JAGARNATH NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHANKARGARH
|
CH-05-019-036-002/574
()
|
3305019000NRG24020220241648169
|
02/02/2024
|
Bablu
|
3305019WL074286
|
Bablu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296258
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHANKARGARH
|
CH-05-019-036-002/574
()
|
3305019000NRG24020220241648170
|
02/02/2024
|
KHILPATI
|
3305019WL074286
|
KHILPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296257
|
|
KHILPATI NAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SHANKARGARH
|
CH-05-019-036-002/579
()
|
3305019000NRG24020220241648174
|
02/02/2024
|
RAMKISHUN.
|
3305019WL074286
|
RAMKISHUN.
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296219
|
|
RAMKISHUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHANKARGARH
|
CH-05-019-036-002/579
()
|
3305019000NRG24020220241648173
|
02/02/2024
|
SAVITA.
|
3305019WL074286
|
SAVITA.
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296220
|
|
KAVITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHANKARGARH
|
CH-05-019-036-002/595
()
|
3305019000NRG24020220241648176
|
02/02/2024
|
KRISHNA.
|
3305019WL074286
|
KRISHNA.
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296246
|
|
Mr. KRISHNA SO GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
SHANKARGARH
|
CH-05-019-036-002/596
()
|
3305019000NRG24020220241648177
|
02/02/2024
|
dhansay
|
3305019WL074286
|
dhansay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296247
|
|
DHANSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHANKARGARH
|
CH-05-019-036-002/596
()
|
3305019000NRG24020220241648178
|
02/02/2024
|
Laxmi
|
3305019WL074286
|
Laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296265
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHANKARGARH
|
CH-05-019-036-002/644
()
|
3305019000NRG24020220241648186
|
02/02/2024
|
Bhambha nag
|
3305019WL074286
|
Bhambha nag
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296195
|
|
BHAMBHA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SHANKARGARH
|
CH-05-019-036-002/644
()
|
3305019000NRG24020220241648185
|
02/02/2024
|
Shanti
|
3305019WL074286
|
Shanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296197
|
|
SHANTI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SHANKARGARH
|
CH-05-019-036-002/652
()
|
3305019000NRG24020220241648187
|
02/02/2024
|
Anil
|
3305019WL074286
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296221
|
|
ANIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHANKARGARH
|
CH-27-019-058-002/241
()
|
3305019000NRG24020220241648189
|
02/02/2024
|
SAURJAN
|
3305019WL074286
|
SAURJAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352296226
|
|
Surjan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99892
|
99892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149175
|
149175
|
|
|
|
|
|
|
|