|
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
|
DABHARA
|
CH-14-009-071-001/107
()
|
3314009000NRG24190320240958417
|
20/03/2024
|
RAM PRASAD
|
3314009WL034043
|
RAM PRASAD
|
00093
|
CRGB0000722
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891664089
|
|
RAM PRASAD SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABHARA
|
CH-14-009-071-001/117
()
|
3314009000NRG24190320240958423
|
20/03/2024
|
Parvati Patel
|
3314009WL034043
|
Parvati Patel
|
00093
|
CRGB0000726
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891664097
|
|
Mrs. PARVATI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
DABHARA
|
CH-14-009-071-001/334
()
|
3314009000NRG24190320240958444
|
20/03/2024
|
DOLESHWARI PATEL
|
3314009WL034043
|
DOLESHWARI PATEL
|
00093
|
CRGB0000726
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891664099
|
|
Mrs. DOLESHWARI PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
4
|
DABHARA
|
CH-14-009-071-001/334
()
|
3314009000NRG24190320240958443
|
20/03/2024
|
LAKESHWAR PATEL
|
3314009WL034043
|
LAKESHWAR PATEL
|
00093
|
CRGB0000726
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891664098
|
|
MR LUKESHAWAR SINGH PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-071-001/340
()
|
3314009000NRG24190320240958447
|
20/03/2024
|
RAMJI SAHU
|
3314009WL034043
|
RAMJI SAHU
|
00093
|
CRGB0000726
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891664092
|
|
RAMJI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-067-001/103
()
|
3314009000NRG24190320240958404
|
20/03/2024
|
JHUMUK LAL
|
3314009WL034043
|
JHUMUK LAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891664045
|
|
Mr. JHUMUK LAL PATEL AND LAXMAN PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
DABHARA
|
CH-14-009-067-001/103
()
|
3314009000NRG24190320240958405
|
20/03/2024
|
MOHANMATI
|
3314009WL034043
|
MOHANMATI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891664044
|
|
MRS MOHAR MATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABHARA
|
CH-14-009-067-001/103
()
|
3314009000NRG24190320240958407
|
20/03/2024
|
SHAKUNTALA
|
3314009WL034043
|
SHAKUNTALA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891664046
|
|
Mrs. SHAKUNTALA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
DABHARA
|
CH-14-009-071-001/169
()
|
3314009000NRG24190320240958430
|
20/03/2024
|
DILIP KUMAR
|
3314009WL034043
|
DILIP KUMAR
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891664047
|
|
Mr. DILIP KUMAR CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
DABHARA
|
CH-14-009-071-001/49
()
|
3314009000NRG24190320240958454
|
20/03/2024
|
USAT RAM
|
3314009WL034043
|
USAT RAM
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891664048
|
|
Mr. USAT RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
11
|
DABHARA
|
CH-14-009-071-001/108
()
|
3314009000NRG24190320240958421
|
20/03/2024
|
KHEL KUMARI PATEL
|
3314009WL034043
|
KHEL KUMARI PATEL
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891664094
|
|
Mrs. KHEL KUMARI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
DABHARA
|
CH-14-009-071-001/122
()
|
3314009000NRG24190320240958426
|
20/03/2024
|
MOHAR SAI
|
3314009WL034043
|
MOHAR SAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891664096
|
|
Mr. MOHARSAY
|
INDIAN BANK(607105)
|
|
13
|
DABHARA
|
CH-14-009-071-001/157
()
|
3314009000NRG24190320240958429
|
20/03/2024
|
PUTALA BAI
|
3314009WL034043
|
PUTALA BAI
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891664087
|
|
BUKALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DABHARA
|
CH-14-009-071-001/178
()
|
3314009000NRG24190320240958432
|
20/03/2024
|
BHIMSEN
|
3314009WL034043
|
BHIMSEN
|
00176
|
IDIB000C544
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891664090
|
|
Mr. BHEEMSEN YADAV
|
INDIAN BANK(607105)
|
|
15
|
DABHARA
|
CH-14-009-071-001/335
()
|
3314009000NRG24190320240958445
|
20/03/2024
|
Bhekram Sahu
|
3314009WL034043
|
Bhekram Sahu
|
00176
|
IDIB000C544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891664067
|
|
Mr. BHEKRAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
16
|
DABHARA
|
CH-14-009-067-001/103
()
|
3314009000NRG24190320240958406
|
20/03/2024
|
LAXMAN
|
3314009WL034043
|
LAXMAN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891664078
|
|
LAXMAN KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DABHARA
|
CH-14-009-071-001/107
()
|
3314009000NRG24190320240958418
|
20/03/2024
|
GHURAI BAI
|
3314009WL034043
|
GHURAI BAI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891664058
|
|
MRS GHURAI BAI SAWANRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DABHARA
|
CH-14-009-071-001/108
()
|
3314009000NRG24190320240958420
|
20/03/2024
|
GEND KUMAR
|
3314009WL034043
|
GEND KUMAR
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891664064
|
|
Mr. GEND KUMAR PATEL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
19
|
DABHARA
|
CH-14-009-071-001/117
()
|
3314009000NRG24190320240958422
|
20/03/2024
|
GANGA RAM
|
3314009WL034043
|
GANGA RAM
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891664062
|
|
Mr. GANGA RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
DABHARA
|
CH-14-009-071-001/120
()
|
3314009000NRG24190320240958424
|
20/03/2024
|
NAND LAL
|
3314009WL034043
|
NAND LAL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891664091
|
|
MR NANDLAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABHARA
|
CH-14-009-071-001/120
()
|
3314009000NRG24190320240958425
|
20/03/2024
|
TUKALHIN
|
3314009WL034043
|
TUKALHIN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891664086
|
|
TUKALHIN SIDAR
|
ICICI BANK LTD(508534)
|
|
22
|
DABHARA
|
CH-14-009-071-001/122
()
|
3314009000NRG24190320240958427
|
20/03/2024
|
DUJ MATI
|
3314009WL034043
|
DUJ MATI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891664065
|
|
DUJMATI URANW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DABHARA
|
CH-14-009-071-001/157
()
|
3314009000NRG24190320240958428
|
20/03/2024
|
SHYAM LAL
|
3314009WL034043
|
SHYAM LAL
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891664085
|
|
SHYAM LAL SIDAR
|
ICICI BANK LTD(508534)
|
|
24
|
DABHARA
|
CH-14-009-071-001/169
()
|
3314009000NRG24190320240958431
|
20/03/2024
|
LAXMIN
|
3314009WL034043
|
LAXMIN
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891664059
|
|
LAXMIN CHAUHAN
|
ICICI BANK LTD(508534)
|
|
25
|
DABHARA
|
CH-14-009-071-001/178
()
|
3314009000NRG24190320240958433
|
20/03/2024
|
SONMATI
|
3314009WL034043
|
SONMATI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891664088
|
|
MRS SONMATI O
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABHARA
|
CH-14-009-071-001/20
()
|
3314009000NRG24190320240958436
|
20/03/2024
|
PRABHA BAI
|
3314009WL034043
|
PRABHA BAI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891664083
|
|
MRS PRABHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABHARA
|
CH-14-009-071-001/28
()
|
3314009000NRG24190320240958437
|
20/03/2024
|
DASHMATI
|
3314009WL034043
|
DASHMATI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891664060
|
|
DASHMATI SIDAR
|
ICICI BANK LTD(508534)
|
|
28
|
DABHARA
|
CH-14-009-071-001/293
()
|
3314009000NRG24190320240958440
|
20/03/2024
|
KASTURI
|
3314009WL034043
|
KASTURI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891664069
|
|
MRS KASTURI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DABHARA
|
CH-14-009-071-001/293
()
|
3314009000NRG24190320240958439
|
20/03/2024
|
RAVIDUTT
|
3314009WL034043
|
RAVIDUTT
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891664095
|
|
Mr. RAVIDUTT UPADHYAY
|
INDIAN BANK(607105)
|
|
30
|
DABHARA
|
CH-14-009-071-001/299
()
|
3314009000NRG24190320240958441
|
20/03/2024
|
ALKA YADAV
|
3314009WL034043
|
ALKA YADAV
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891664072
|
|
MRS ALKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABHARA
|
CH-14-009-071-001/302
()
|
3314009000NRG24190320240958442
|
20/03/2024
|
ANITA SIDAR
|
3314009WL034043
|
ANITA SIDAR
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891664093
|
|
Anita Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
DABHARA
|
CH-14-009-071-001/42
()
|
3314009000NRG24190320240958448
|
20/03/2024
|
BAHARTIN
|
3314009WL034043
|
BAHARTIN
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891664066
|
|
MRS BAHARTIN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABHARA
|
CH-14-009-071-001/49
()
|
3314009000NRG24190320240958455
|
20/03/2024
|
LILA BAI
|
3314009WL034043
|
LILA BAI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891664061
|
|
LILAWATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DABHARA
|
CH-14-009-071-001/63
()
|
3314009000NRG24190320240958457
|
20/03/2024
|
MEERA BAI
|
3314009WL034043
|
MEERA BAI
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891664082
|
|
MEERA BAI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DABHARA
|
CH-14-009-071-001/63
()
|
3314009000NRG24190320240958456
|
20/03/2024
|
SHAUKI LA
|
3314009WL034043
|
SHAUKI LA
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891664081
|
|
MR SHAUKI LAL SIDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABHARA
|
CH-14-009-071-001/65
()
|
3314009000NRG24190320240958459
|
20/03/2024
|
DUTIYA BAI
|
3314009WL034043
|
DUTIYA BAI
|
00415
|
SBIN0012132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891664084
|
|
DUTIYA BAI YADAV
|
ICICI BANK LTD(508534)
|
|
37
|
DABHARA
|
CH-14-009-071-001/65
()
|
3314009000NRG24190320240958458
|
20/03/2024
|
KASHRATH
|
3314009WL034043
|
KASHRATH
|
00415
|
SBIN0012132
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891664068
|
|
MR KASRAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
DABHARA
|
CH-14-009-071-001/73
()
|
3314009000NRG24190320240958461
|
20/03/2024
|
GHASNIN
|
3314009WL034043
|
GHASNIN
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891664080
|
|
GHASNIN YADAV
|
ICICI BANK LTD(508534)
|
|
39
|
DABHARA
|
CH-14-009-071-001/73
()
|
3314009000NRG24190320240958460
|
20/03/2024
|
TULASI RAM
|
3314009WL034043
|
TULASI RAM
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891664079
|
|
TULASI RAM YADAV
|
ICICI BANK LTD(508534)
|
|
40
|
DABHARA
|
CH-14-009-071-002/55
()
|
3314009000NRG24190320240958467
|
20/03/2024
|
DEEPAK PRASAD
|
3314009WL034043
|
DEEPAK PRASAD
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891664071
|
|
MR DEEPAK PRASAD URANW
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABHARA
|
CH-14-009-071-002/55
()
|
3314009000NRG24190320240958466
|
20/03/2024
|
LACHHI RAM
|
3314009WL034043
|
LACHHI RAM
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891664070
|
|
MR LACHCHHI RAM URAON
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABHARA
|
CH-14-009-071-002/66
()
|
3314009000NRG24190320240958468
|
20/03/2024
|
SAHNI RAM
|
3314009WL034043
|
SAHNI RAM
|
00415
|
SBIN0012132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891664063
|
|
Mr. SAHNI RAM URAON
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
43
|
DABHARA
|
CH-14-009-067-001/360
()
|
3314009000NRG24190320240958414
|
20/03/2024
|
BHAGWANO PRASAD PATEL
|
3314009WL034043
|
BHAGWANO PRASAD PATEL
|
00415
|
SBIN0012133
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891664100
|
|
MR BHAGWANO PRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
DABHARA
|
CH-14-009-067-001/250
()
|
3314009000NRG24190320240958408
|
20/03/2024
|
Asharam Patel
|
3314009WL034043
|
Asharam Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891664053
|
|
ASHA RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DABHARA
|
CH-14-009-067-001/250
()
|
3314009000NRG24190320240958409
|
20/03/2024
|
Ful Bai Patel
|
3314009WL034043
|
Ful Bai Patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891664077
|
|
FULBAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DABHARA
|
CH-14-009-067-001/250
()
|
3314009000NRG24190320240958410
|
20/03/2024
|
JYOTI PATEL
|
3314009WL034043
|
JYOTI PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891664050
|
|
MS JYOTI PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
DABHARA
|
CH-14-009-067-001/250
()
|
3314009000NRG24190320240958411
|
20/03/2024
|
sanjay kumar patel
|
3314009WL034043
|
sanjay kumar patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891664076
|
|
SANJAY KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DABHARA
|
CH-14-009-067-001/251
()
|
3314009000NRG24190320240958413
|
20/03/2024
|
GUNVATI PATEL
|
3314009WL034043
|
GUNVATI PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891664051
|
|
GUNVATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DABHARA
|
CH-14-009-067-001/251
()
|
3314009000NRG24190320240958412
|
20/03/2024
|
SAHADEV PATEL
|
3314009WL034043
|
SAHADEV PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891664043
|
|
SAHDEO PATEL
|
ICICI BANK LTD(508534)
|
|
50
|
DABHARA
|
CH-14-009-067-001/360
()
|
3314009000NRG24190320240958416
|
20/03/2024
|
HEMESH PATEL
|
3314009WL034043
|
HEMESH PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891664074
|
|
HEMESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DABHARA
|
CH-14-009-067-001/360
()
|
3314009000NRG24190320240958415
|
20/03/2024
|
KASILA PATEL
|
3314009WL034043
|
KASILA PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891664052
|
|
Mrs. KASILA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
DABHARA
|
CH-14-009-071-001/107
()
|
3314009000NRG24190320240958419
|
20/03/2024
|
VIKAS KUMAR
|
3314009WL034043
|
VIKAS KUMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891664055
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DABHARA
|
CH-14-009-071-001/335
()
|
3314009000NRG24190320240958446
|
20/03/2024
|
BHUNESHWRI SAHU
|
3314009WL034043
|
BHUNESHWRI SAHU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891664049
|
|
MRS BHUWNESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
DABHARA
|
CH-14-009-071-001/436
()
|
3314009000NRG24190320240958449
|
20/03/2024
|
CHANDRAWATI PATEL
|
3314009WL034043
|
CHANDRAWATI PATEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891664057
|
|
CHANDRAWATI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DABHARA
|
CH-14-009-071-001/436
()
|
3314009000NRG24190320240958450
|
20/03/2024
|
VINOD PATEL
|
3314009WL034043
|
VINOD PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891664056
|
|
VINOD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DABHARA
|
CH-14-009-071-001/437
()
|
3314009000NRG24190320240958451
|
20/03/2024
|
SANTOSHI SIDAR
|
3314009WL034043
|
SANTOSHI SIDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891664054
|
|
Mrs. Santoshi Sidar
|
INDIAN BANK(607105)
|
|
57
|
DABHARA
|
CH-14-009-071-001/439
()
|
3314009000NRG24190320240958452
|
20/03/2024
|
MANTORA CHAUHAN
|
3314009WL034043
|
MANTORA CHAUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891664073
|
|
MANTORA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DABHARA
|
CH-14-009-071-001/450
()
|
3314009000NRG24190320240958453
|
20/03/2024
|
VIJAY KUMAR SIDAR
|
3314009WL034043
|
VIJAY KUMAR SIDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891664075
|
|
VIJAY KUMAR SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72267
|
72267
|
|
|
|
|
|
|
|