|
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
()
|
3305019000NRG24190120241527243
|
20/01/2024
|
Sangeeta Painkra
|
3305019WL069555
|
Sangeeta Painkra
|
00093
|
CRGB0000114
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994011
|
|
SANGEETA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/146
()
|
3305019000NRG24190120241527191
|
20/01/2024
|
patangi bai
|
3305019WL069555
|
patangi bai
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994007
|
|
Mrs. PATAGI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/235
()
|
3305019000NRG24190120241527194
|
20/01/2024
|
Janki Paikra
|
3305019WL069555
|
Janki Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994003
|
|
JANKI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/3-A
()
|
3305019000NRG24190120241527198
|
20/01/2024
|
Kumari Sushma Painkra
|
3305019WL069555
|
Kumari Sushma Painkra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993998
|
|
Miss. SUSHMA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/371
()
|
3305019000NRG24190120241527202
|
20/01/2024
|
Hirasai
|
3305019WL069555
|
Hirasai
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993965
|
|
HIRASAI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/399
()
|
3305019000NRG24190120241527205
|
20/01/2024
|
sudhnath
|
3305019WL069555
|
sudhnath
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993961
|
|
SUDHNATH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/4-A
()
|
3305019000NRG24190120241527206
|
20/01/2024
|
Parmanand Kuamr Paikra
|
3305019WL069555
|
Parmanand Kuamr Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994009
|
|
PARAMAND KUMAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/445
()
|
3305019000NRG24190120241527214
|
20/01/2024
|
Shivpratap
|
3305019WL069555
|
Shivpratap
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993962
|
|
SHIVAPRATAP BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/445
()
|
3305019000NRG24190120241527215
|
20/01/2024
|
sukhmaniya
|
3305019WL069555
|
sukhmaniya
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994000
|
|
SUKHMANIYA CHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/527
()
|
3305019000NRG24190120241527222
|
20/01/2024
|
Bhagwanti Paikra
|
3305019WL069555
|
Bhagwanti Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993999
|
|
BHAGVANTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/55-A
()
|
3305019000NRG24190120241527226
|
20/01/2024
|
Sanjay Paikra
|
3305019WL069555
|
Sanjay Paikra
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140994005
|
|
SANJAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/555
()
|
3305019000NRG24190120241527228
|
20/01/2024
|
Sankhnath
|
3305019WL069555
|
Sankhnath
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994004
|
|
SANKHNATH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/57
()
|
3305019000NRG24190120241527229
|
20/01/2024
|
Shivlal
|
3305019WL069555
|
Shivlal
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140993964
|
|
SHIV LALPAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/579
()
|
3305019000NRG24190120241527231
|
20/01/2024
|
ramani bai
|
3305019WL069555
|
ramani bai
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993967
|
|
Mrs. RAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/595
()
|
3305019000NRG24190120241527233
|
20/01/2024
|
Patiyo
|
3305019WL069555
|
Patiyo
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993959
|
|
PATIYO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/607
()
|
3305019000NRG24190120241527234
|
20/01/2024
|
Dhaniyo
|
3305019WL069555
|
Dhaniyo
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993960
|
|
KUMARI DHANIYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/640
()
|
3305019000NRG24190120241527235
|
20/01/2024
|
Sohraj
|
3305019WL069555
|
Sohraj
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140994006
|
|
SOHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/640
()
|
3305019000NRG24190120241527236
|
20/01/2024
|
Sushma Paikra
|
3305019WL069555
|
Sushma Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994008
|
|
SUSMA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/645
()
|
3305019000NRG24190120241527238
|
20/01/2024
|
Bhagwati Paikra
|
3305019WL069555
|
Bhagwati Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994001
|
|
Ms. BHAGVATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/645
()
|
3305019000NRG24190120241527237
|
20/01/2024
|
Bitul Paikra
|
3305019WL069555
|
Bitul Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993958
|
|
BITUL PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/72
()
|
3305019000NRG24190120241527239
|
20/01/2024
|
Kulmi
|
3305019WL069555
|
Kulmi
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993966
|
|
Mrs. KULETRI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/72
()
|
3305019000NRG24190120241527240
|
20/01/2024
|
Sukhendra Ram
|
3305019WL069555
|
Sukhendra Ram
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994010
|
|
SUKHENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/807
()
|
3305019000NRG24190120241527244
|
20/01/2024
|
Naresh Ram
|
3305019WL069555
|
Naresh Ram
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993963
|
|
Mr. NARESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/810
()
|
3305019000NRG24190120241527245
|
20/01/2024
|
Lakheshwar Paikra
|
3305019WL069555
|
Lakheshwar Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140994002
|
|
Mr. LAKHESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/12
()
|
3305019000NRG24190120241527189
|
20/01/2024
|
Nigo
|
3305019WL069555
|
Nigo
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993987
|
|
NINGO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/141
()
|
3305019000NRG24190120241527190
|
20/01/2024
|
Guddi
|
3305019WL069555
|
Guddi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993984
|
|
GUDDI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/158
()
|
3305019000NRG24190120241527192
|
20/01/2024
|
Navaro
|
3305019WL069555
|
Navaro
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993982
|
|
NAVARO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/235
()
|
3305019000NRG24190120241527193
|
20/01/2024
|
Bhikhram
|
3305019WL069555
|
Bhikhram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993976
|
|
BHIKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/236
()
|
3305019000NRG24190120241527195
|
20/01/2024
|
Vrijkumar
|
3305019WL069555
|
Vrijkumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993994
|
|
BREEZKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/294
()
|
3305019000NRG24190120241527197
|
20/01/2024
|
BHOLI
|
3305019WL069555
|
BHOLI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993991
|
|
BHOLI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/294
()
|
3305019000NRG24190120241527196
|
20/01/2024
|
Rajput
|
3305019WL069555
|
Rajput
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993974
|
|
RAJPOOT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/30
()
|
3305019000NRG24190120241527200
|
20/01/2024
|
Atam
|
3305019WL069555
|
Atam
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993996
|
|
ETAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/30
()
|
3305019000NRG24190120241527199
|
20/01/2024
|
Sushil
|
3305019WL069555
|
Sushil
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993992
|
|
SHUSHIL S/O MANDARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-027-001/320
()
|
3305019000NRG24190120241527201
|
20/01/2024
|
Danesh
|
3305019WL069555
|
Danesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993995
|
|
DHANESH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/393
()
|
3305019000NRG24190120241527203
|
20/01/2024
|
Shaniyaro
|
3305019WL069555
|
Shaniyaro
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993970
|
|
Mrs. SHANIYSO BAI W/O VISHWANATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/398
()
|
3305019000NRG24190120241527204
|
20/01/2024
|
Jogi Ram
|
3305019WL069555
|
Jogi Ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993981
|
|
JOGI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/412
()
|
3305019000NRG24190120241527209
|
20/01/2024
|
Kavita
|
3305019WL069555
|
Kavita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993993
|
|
KAVITA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/412
()
|
3305019000NRG24190120241527208
|
20/01/2024
|
Pradeep
|
3305019WL069555
|
Pradeep
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993977
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/424
()
|
3305019000NRG24190120241527210
|
20/01/2024
|
Rajesh
|
3305019WL069555
|
Rajesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993978
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/424
()
|
3305019000NRG24190120241527211
|
20/01/2024
|
Sajanti
|
3305019WL069555
|
Sajanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993989
|
|
SAJANTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/443-A
()
|
3305019000NRG24190120241527213
|
20/01/2024
|
Anju
|
3305019WL069555
|
Anju
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993968
|
|
ANJU PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/443-A
()
|
3305019000NRG24190120241527212
|
20/01/2024
|
Netlal
|
3305019WL069555
|
Netlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993979
|
|
Mr. NETLAL PAIKRA S/O SURENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/447
()
|
3305019000NRG24190120241527216
|
20/01/2024
|
Parmila
|
3305019WL069555
|
Parmila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993972
|
|
PRAMILA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/515
()
|
3305019000NRG24190120241527220
|
20/01/2024
|
Omprakash
|
3305019WL069555
|
Omprakash
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993985
|
|
Mr. OMPARKASH SO HARINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/515
()
|
3305019000NRG24190120241527219
|
20/01/2024
|
Sushila
|
3305019WL069555
|
Sushila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993980
|
|
Mrs. SHUSHILA SO OM PRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/527
()
|
3305019000NRG24190120241527221
|
20/01/2024
|
Rajdev
|
3305019WL069555
|
Rajdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993988
|
|
Mr. RAJDEO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/532
()
|
3305019000NRG24190120241527223
|
20/01/2024
|
Mahabali Ram
|
3305019WL069555
|
Mahabali Ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993975
|
|
MAHABALI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/55
()
|
3305019000NRG24190120241527225
|
20/01/2024
|
Pushnath
|
3305019WL069555
|
Pushnath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993973
|
|
PUSNATH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/55
()
|
3305019000NRG24190120241527224
|
20/01/2024
|
Rengshi
|
3305019WL069555
|
Rengshi
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140993990
|
|
RENGSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/553
()
|
3305019000NRG24190120241527227
|
20/01/2024
|
Sardar Ram
|
3305019WL069555
|
Sardar Ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993986
|
|
Mr. SARDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/57
()
|
3305019000NRG24190120241527230
|
20/01/2024
|
kaleswar
|
3305019WL069555
|
kaleswar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140993997
|
|
KALESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHANKARGARH
|
CH-05-019-027-001/592
()
|
3305019000NRG24190120241527232
|
20/01/2024
|
Manmati
|
3305019WL069555
|
Manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993971
|
|
MANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-027-001/75
()
|
3305019000NRG24190120241527241
|
20/01/2024
|
DHANI BAI
|
3305019WL069555
|
DHANI BAI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993983
|
|
Mrs. DHANI BAI W/O NANKU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SHANKARGARH
|
CH-05-019-027-001/76
()
|
3305019000NRG24190120241527242
|
20/01/2024
|
Tetari
|
3305019WL069555
|
Tetari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993969
|
|
TISRO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
55
|
SHANKARGARH
|
CH-05-019-027-001/4-A
()
|
3305019000NRG24190120241527207
|
20/01/2024
|
Parvati Devi
|
3305019WL069555
|
Parvati Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993957
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-027-001/50-A
()
|
3305019000NRG24190120241527217
|
20/01/2024
|
Kartik Baghel
|
3305019WL069555
|
Kartik Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993956
|
|
KARTIK BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHANKARGARH
|
CH-05-019-027-001/504
()
|
3305019000NRG24190120241527218
|
20/01/2024
|
Umashankra
|
3305019WL069555
|
Umashankra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140993955
|
|
MR UMASHANKAR PADWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|