|
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-05-019-027-001/9-A
()
|
3305019000NRG24090220241704683
|
09/02/2024
|
Purnima Paikra
|
3305019WL076699
|
Purnima Paikra
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145048
|
|
PURNIMA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/165
()
|
3305019000NRG24090220241704625
|
09/02/2024
|
suresh
|
3305019WL076699
|
suresh
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145049
|
|
SURESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/1907
()
|
3305019000NRG24090220241704626
|
09/02/2024
|
Kalawati Bai
|
3305019WL076699
|
Kalawati Bai
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343145102
|
|
KALAWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/212-A
()
|
3305019000NRG24090220241704627
|
09/02/2024
|
Banshidhar Ram
|
3305019WL076699
|
Banshidhar Ram
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145099
|
|
BANSHIDHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/212-A
()
|
3305019000NRG24090220241704628
|
09/02/2024
|
Jai Kumari
|
3305019WL076699
|
Jai Kumari
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145101
|
|
JAI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/235
()
|
3305019000NRG24090220241704630
|
09/02/2024
|
Janki Paikra
|
3305019WL076699
|
Janki Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145090
|
|
JANKI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/278-B
()
|
3305019000NRG24090220241704633
|
09/02/2024
|
Durga Paikra
|
3305019WL076699
|
Durga Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145086
|
|
DURGA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/278-B
()
|
3305019000NRG24090220241704632
|
09/02/2024
|
Mithun Ram
|
3305019WL076699
|
Mithun Ram
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145085
|
|
Mr. MITHUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/319
()
|
3305019000NRG24090220241704639
|
09/02/2024
|
Chanderram
|
3305019WL076699
|
Chanderram
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
30/03/2024
|
|
2343145050
|
|
CHANDIR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/331-A
()
|
3305019000NRG24090220241704641
|
09/02/2024
|
Narsingh Paikra
|
3305019WL076699
|
Narsingh Paikra
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343145100
|
|
NARSINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/362
()
|
3305019000NRG24090220241704642
|
09/02/2024
|
Shivparshad
|
3305019WL076699
|
Shivparshad
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145058
|
|
SHIVPRASAD SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/380-A
()
|
3305019000NRG24090220241704643
|
09/02/2024
|
Benesh
|
3305019WL076699
|
Benesh
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145053
|
|
BINESH RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/380-A
()
|
3305019000NRG24090220241704644
|
09/02/2024
|
Rajpati
|
3305019WL076699
|
Rajpati
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145097
|
|
RAJPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/381
()
|
3305019000NRG24090220241704646
|
09/02/2024
|
Maheshwari
|
3305019WL076699
|
Maheshwari
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145092
|
|
MAHESHWARI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/43
()
|
3305019000NRG24090220241704651
|
09/02/2024
|
Lakhmaniya
|
3305019WL076699
|
Lakhmaniya
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145055
|
|
LAKHMANIYA PADVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/445
()
|
3305019000NRG24090220241704655
|
09/02/2024
|
Shivpratap
|
3305019WL076699
|
Shivpratap
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343145054
|
|
SHIVAPRATAP BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/445
()
|
3305019000NRG24090220241704656
|
09/02/2024
|
sukhmaniya
|
3305019WL076699
|
sukhmaniya
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145088
|
|
SUKHMANIYA CHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/52
()
|
3305019000NRG24090220241704662
|
09/02/2024
|
Ramprasad
|
3305019WL076699
|
Ramprasad
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145094
|
|
RAMPRASAD SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/527
()
|
3305019000NRG24090220241704665
|
09/02/2024
|
Bhagwanti Paikra
|
3305019WL076699
|
Bhagwanti Paikra
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145087
|
|
BHAGVANTI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/542-A
()
|
3305019000NRG24090220241704666
|
09/02/2024
|
Poonam
|
3305019WL076699
|
Poonam
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2343145095
|
|
Mrs. PUNAM AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/593
()
|
3305019000NRG24090220241704671
|
09/02/2024
|
Kumari Sadhana Gupta
|
3305019WL076699
|
Kumari Sadhana Gupta
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343145096
|
|
SADHNA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/595
()
|
3305019000NRG24090220241704672
|
09/02/2024
|
Patiyo
|
3305019WL076699
|
Patiyo
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145051
|
|
PATIYO PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/602
()
|
3305019000NRG24090220241704674
|
09/02/2024
|
Bajrang Lal
|
3305019WL076699
|
Bajrang Lal
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145091
|
|
BAJRANGLAL PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/602
()
|
3305019000NRG24090220241704673
|
09/02/2024
|
Rupwati
|
3305019WL076699
|
Rupwati
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145059
|
|
RUPVATI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/607
()
|
3305019000NRG24090220241704675
|
09/02/2024
|
Dhaniyo
|
3305019WL076699
|
Dhaniyo
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145052
|
|
KUMARI DHANIYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/807
()
|
3305019000NRG24090220241704680
|
09/02/2024
|
Naresh Ram
|
3305019WL076699
|
Naresh Ram
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145056
|
|
Mr. NARESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/816
()
|
3305019000NRG24090220241704681
|
09/02/2024
|
Pradip Kumar Nag
|
3305019WL076699
|
Pradip Kumar Nag
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145089
|
|
PRADIP KUMAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/817
()
|
3305019000NRG24090220241704682
|
09/02/2024
|
Kumari Sarita
|
3305019WL076699
|
Kumari Sarita
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145057
|
|
SARITA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/90
()
|
3305019000NRG24090220241704685
|
09/02/2024
|
Guddi
|
3305019WL076699
|
Guddi
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145084
|
|
Mrs. GUDDI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/661
()
|
3305019000NRG24090220241704676
|
09/02/2024
|
Sangita Agariya
|
3305019WL076699
|
Sangita Agariya
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343145098
|
|
SANGITA AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/158
()
|
3305019000NRG24090220241704624
|
09/02/2024
|
Navaro
|
3305019WL076699
|
Navaro
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343145067
|
|
NAVARO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/235
()
|
3305019000NRG24090220241704629
|
09/02/2024
|
Bhikhram
|
3305019WL076699
|
Bhikhram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145065
|
|
BHIKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/236
()
|
3305019000NRG24090220241704631
|
09/02/2024
|
Vrijkumar
|
3305019WL076699
|
Vrijkumar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343145081
|
|
BREEZKUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHANKARGARH
|
CH-05-019-027-001/294
()
|
3305019000NRG24090220241704634
|
09/02/2024
|
Rajput
|
3305019WL076699
|
Rajput
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145064
|
|
RAJPOOT BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/296
()
|
3305019000NRG24090220241704636
|
09/02/2024
|
Shumati
|
3305019WL076699
|
Shumati
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2343145077
|
|
SUMETI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/30
()
|
3305019000NRG24090220241704638
|
09/02/2024
|
Atam
|
3305019WL076699
|
Atam
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2343145083
|
|
ETAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/30
()
|
3305019000NRG24090220241704637
|
09/02/2024
|
Sushil
|
3305019WL076699
|
Sushil
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2343145075
|
|
SHUSHIL S/O MANDARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/320
()
|
3305019000NRG24090220241704640
|
09/02/2024
|
Danesh
|
3305019WL076699
|
Danesh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145082
|
|
DHANESH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/381
()
|
3305019000NRG24090220241704645
|
09/02/2024
|
Budhar
|
3305019WL076699
|
Budhar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145066
|
|
BOODHAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/390
()
|
3305019000NRG24090220241704648
|
09/02/2024
|
Ramprasad
|
3305019WL076699
|
Ramprasad
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343145080
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/390
()
|
3305019000NRG24090220241704647
|
09/02/2024
|
Sukhmani
|
3305019WL076699
|
Sukhmani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343145074
|
|
SUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/43
()
|
3305019000NRG24090220241704650
|
09/02/2024
|
Somara
|
3305019WL076699
|
Somara
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145093
|
|
Mr. SOMARA RAM PADVAR S/O MAHANGU RAM P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/430
()
|
3305019000NRG24090220241704652
|
09/02/2024
|
Hiran
|
3305019WL076699
|
Hiran
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145070
|
|
HIRAN PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/430
()
|
3305019000NRG24090220241704653
|
09/02/2024
|
Sonamati
|
3305019WL076699
|
Sonamati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145060
|
|
SONAMATI W/O HIRAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/44
()
|
3305019000NRG24090220241704654
|
09/02/2024
|
Bhukhani
|
3305019WL076699
|
Bhukhani
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2343145073
|
|
Mrs. BHUKHANI BAI W/O JAGANU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/447
()
|
3305019000NRG24090220241704657
|
09/02/2024
|
Parmila
|
3305019WL076699
|
Parmila
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145063
|
|
PRAMILA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/50
()
|
3305019000NRG24090220241704658
|
09/02/2024
|
ASHOK
|
3305019WL076699
|
ASHOK
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2343145061
|
|
ASHOK SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/50
()
|
3305019000NRG24090220241704659
|
09/02/2024
|
Jayanti
|
3305019WL076699
|
Jayanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145072
|
|
JAYANTI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/52
()
|
3305019000NRG24090220241704663
|
09/02/2024
|
Basanti
|
3305019WL076699
|
Basanti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145076
|
|
Mrs. BASANTI W/O SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/564
()
|
3305019000NRG24090220241704667
|
09/02/2024
|
kalawati
|
3305019WL076699
|
kalawati
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2343145068
|
|
KALAWATI SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/574
()
|
3305019000NRG24090220241704668
|
09/02/2024
|
Ram kumar
|
3305019WL076699
|
Ram kumar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145078
|
|
RAMKUMAR SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-027-001/574
()
|
3305019000NRG24090220241704669
|
09/02/2024
|
Sunita
|
3305019WL076699
|
Sunita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145079
|
|
SUNITA SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-027-001/592
()
|
3305019000NRG24090220241704670
|
09/02/2024
|
Manmati
|
3305019WL076699
|
Manmati
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2343145062
|
|
MANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-027-001/71
()
|
3305019000NRG24090220241704677
|
09/02/2024
|
Jogi
|
3305019WL076699
|
Jogi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145069
|
|
JOGI BAGHJEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHANKARGARH
|
CH-05-019-027-001/90
()
|
3305019000NRG24090220241704684
|
09/02/2024
|
Iondo Ram
|
3305019WL076699
|
Iondo Ram
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2343145071
|
|
LONDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
56
|
SHANKARGARH
|
CH-05-019-027-001/417
()
|
3305019000NRG24090220241704649
|
09/02/2024
|
Dineshwari
|
3305019WL076699
|
Dineshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145045
|
|
DINESHVARI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHANKARGARH
|
CH-05-019-027-001/799-A
()
|
3305019000NRG24090220241704678
|
09/02/2024
|
Lilamati Agariya
|
3305019WL076699
|
Lilamati Agariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145046
|
|
LILAWATI AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHANKARGARH
|
CH-05-019-027-001/80-A
()
|
3305019000NRG24090220241704679
|
09/02/2024
|
Baleshwar
|
3305019WL076699
|
Baleshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2343145047
|
|
BALESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68731
|
68731
|
|
|
|
|
|
|
|