|
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
()
|
3305019000NRG24030220241648993
|
03/02/2024
|
Sangeeta Painkra
|
3305019WL074318
|
Sangeeta Painkra
|
00093
|
CRGB0000114
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741891
|
|
SANGEETA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-027-001/143
()
|
3305019000NRG24030220241648944
|
03/02/2024
|
Gole Ram Paikra
|
3305019WL074318
|
Gole Ram Paikra
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352741894
|
|
GOLE RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-027-001/207
()
|
3305019000NRG24030220241648948
|
03/02/2024
|
Bajanti
|
3305019WL074318
|
Bajanti
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352741856
|
|
Mrs. BAJANTI BAI W/O KEDALI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SHANKARGARH
|
CH-05-019-027-001/208
()
|
3305019000NRG24030220241648949
|
03/02/2024
|
Rajni
|
3305019WL074318
|
Rajni
|
00093
|
CRGB0006041
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352741858
|
|
RAJNI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-027-001/323-A
()
|
3305019000NRG24030220241648951
|
03/02/2024
|
Basanti Nag
|
3305019WL074318
|
Basanti Nag
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352741890
|
|
Mrs. KUMARI BASANTI NAG D/O SHAMBHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SHANKARGARH
|
CH-05-019-027-001/35
()
|
3305019000NRG24030220241648952
|
03/02/2024
|
Sambhu
|
3305019WL074318
|
Sambhu
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741853
|
|
SHAMBHOO NATH NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-027-001/412-A
()
|
3305019000NRG24030220241648960
|
03/02/2024
|
Monika
|
3305019WL074318
|
Monika
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741881
|
|
Ms. MONIKA D/O PRADIP RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SHANKARGARH
|
CH-05-019-027-001/436
()
|
3305019000NRG24030220241648963
|
03/02/2024
|
Kabutri
|
3305019WL074318
|
Kabutri
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741855
|
|
KABUTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-027-001/449
()
|
3305019000NRG24030220241648969
|
03/02/2024
|
Dilip
|
3305019WL074318
|
Dilip
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741859
|
|
DILIP PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHANKARGARH
|
CH-05-019-027-001/531
()
|
3305019000NRG24030220241648975
|
03/02/2024
|
Bariso
|
3305019WL074318
|
Bariso
|
00093
|
CRGB0006041
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352741884
|
|
BARISO PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-027-001/55-A
()
|
3305019000NRG24030220241648979
|
03/02/2024
|
Sanjay Paikra
|
3305019WL074318
|
Sanjay Paikra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741887
|
|
SANJAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHANKARGARH
|
CH-05-019-027-001/555
()
|
3305019000NRG24030220241648980
|
03/02/2024
|
Sankhnath
|
3305019WL074318
|
Sankhnath
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741886
|
|
SANKHNATH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-027-001/555-A
()
|
3305019000NRG24030220241648981
|
03/02/2024
|
Rupeshwar Ram Painkra
|
3305019WL074318
|
Rupeshwar Ram Painkra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741882
|
|
Mr. RUPESHWAR RAM PAIKRA S/O RATU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SHANKARGARH
|
CH-05-019-027-001/561
()
|
3305019000NRG24030220241648982
|
03/02/2024
|
Balwanti Paikra
|
3305019WL074318
|
Balwanti Paikra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741883
|
|
BALWANTI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHANKARGARH
|
CH-05-019-027-001/57-B
()
|
3305019000NRG24030220241648984
|
03/02/2024
|
Dashrath Ram
|
3305019WL074318
|
Dashrath Ram
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741888
|
|
DASHRATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-027-001/57-B
()
|
3305019000NRG24030220241648985
|
03/02/2024
|
Kumari Sunita Paikra
|
3305019WL074318
|
Kumari Sunita Paikra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741892
|
|
KUMARI SUNITA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-027-001/573
()
|
3305019000NRG24030220241648986
|
03/02/2024
|
Naiharin
|
3305019WL074318
|
Naiharin
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741861
|
|
NAIHARIN PADWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-027-001/579
()
|
3305019000NRG24030220241648987
|
03/02/2024
|
ramani bai
|
3305019WL074318
|
ramani bai
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741860
|
|
Mrs. RAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-027-001/616
()
|
3305019000NRG24030220241648988
|
03/02/2024
|
Leela
|
3305019WL074318
|
Leela
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741885
|
|
LILA RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-027-001/636
()
|
3305019000NRG24030220241648989
|
03/02/2024
|
Mahanti Rajwade
|
3305019WL074318
|
Mahanti Rajwade
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741889
|
|
MAHNTI RAJVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-027-001/779
()
|
3305019000NRG24030220241648992
|
03/02/2024
|
Satish Nag
|
3305019WL074318
|
Satish Nag
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741880
|
|
SATISHKUMAR NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-027-001/813
()
|
3305019000NRG24030220241648995
|
03/02/2024
|
Sandhya Paikra
|
3305019WL074318
|
Sandhya Paikra
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741893
|
|
SANDHYA PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-027-001/814
()
|
3305019000NRG24030220241648996
|
03/02/2024
|
Sonamtee
|
3305019WL074318
|
Sonamtee
|
00093
|
CRGB0006041
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741857
|
|
Miss. SONAMATI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
24
|
SHANKARGARH
|
CH-05-019-027-001/253
()
|
3305019000NRG24030220241648950
|
03/02/2024
|
Ram
|
3305019WL074318
|
Ram
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352741854
|
|
RAMKUMAR S/O JOJO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
25
|
SHANKARGARH
|
CH-05-019-027-001/141
()
|
3305019000NRG24030220241648943
|
03/02/2024
|
Guddi
|
3305019WL074318
|
Guddi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741870
|
|
GUDDI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHANKARGARH
|
CH-05-019-027-001/141
()
|
3305019000NRG24030220241648942
|
03/02/2024
|
Mangan Ram
|
3305019WL074318
|
Mangan Ram
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741901
|
|
MAGAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHANKARGARH
|
CH-05-019-027-001/146
()
|
3305019000NRG24030220241648945
|
03/02/2024
|
Surendra
|
3305019WL074318
|
Surendra
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741867
|
|
SURENDRA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHANKARGARH
|
CH-05-019-027-001/166
()
|
3305019000NRG24030220241648946
|
03/02/2024
|
Dala
|
3305019WL074318
|
Dala
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352741865
|
|
DALA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHANKARGARH
|
CH-05-019-027-001/207
()
|
3305019000NRG24030220241648947
|
03/02/2024
|
kedli
|
3305019WL074318
|
kedli
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352741895
|
|
KHEDAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-027-001/36
()
|
3305019000NRG24030220241648953
|
03/02/2024
|
Tuil
|
3305019WL074318
|
Tuil
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741899
|
|
TUIL RAJVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-027-001/366
()
|
3305019000NRG24030220241648955
|
03/02/2024
|
Sanjeev
|
3305019WL074318
|
Sanjeev
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741866
|
|
SANJIV PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-027-001/366
()
|
3305019000NRG24030220241648956
|
03/02/2024
|
UMA PAIAKRA
|
3305019WL074318
|
UMA PAIAKRA
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741874
|
|
Mrs. UMA PAIKARA WO SANJEEV PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SHANKARGARH
|
CH-05-019-027-001/374
()
|
3305019000NRG24030220241648957
|
03/02/2024
|
Munki Bai
|
3305019WL074318
|
Munki Bai
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741862
|
|
Mrs. MUNKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SHANKARGARH
|
CH-05-019-027-001/412
()
|
3305019000NRG24030220241648959
|
03/02/2024
|
Kavita
|
3305019WL074318
|
Kavita
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741879
|
|
KAVITA PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-027-001/412
()
|
3305019000NRG24030220241648958
|
03/02/2024
|
Pradeep
|
3305019WL074318
|
Pradeep
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741897
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-027-001/421
()
|
3305019000NRG24030220241648961
|
03/02/2024
|
Shubanti
|
3305019WL074318
|
Shubanti
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741864
|
|
SUBANTI PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-027-001/436
()
|
3305019000NRG24030220241648962
|
03/02/2024
|
Tilkhu
|
3305019WL074318
|
Tilkhu
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741872
|
|
TILKHU PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHANKARGARH
|
CH-05-019-027-001/439
()
|
3305019000NRG24030220241648964
|
03/02/2024
|
Sima
|
3305019WL074318
|
Sima
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741869
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-027-001/443-A
()
|
3305019000NRG24030220241648966
|
03/02/2024
|
Anju
|
3305019WL074318
|
Anju
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741863
|
|
ANJU PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHANKARGARH
|
CH-05-019-027-001/443-A
()
|
3305019000NRG24030220241648965
|
03/02/2024
|
Netlal
|
3305019WL074318
|
Netlal
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741868
|
|
Mr. NETLAL PAIKRA S/O SURENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SHANKARGARH
|
CH-05-019-027-001/447
()
|
3305019000NRG24030220241648967
|
03/02/2024
|
Mahadev
|
3305019WL074318
|
Mahadev
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741896
|
|
MAHADEV PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-027-001/449
()
|
3305019000NRG24030220241648968
|
03/02/2024
|
Ramawati
|
3305019WL074318
|
Ramawati
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741876
|
|
RAMAVATI PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-027-001/504
()
|
3305019000NRG24030220241648971
|
03/02/2024
|
Sukhani
|
3305019WL074318
|
Sukhani
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352741875
|
|
Mrs. SUKHANI PADWAR W/O MUNESHWAR PADW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SHANKARGARH
|
CH-05-019-027-001/51
()
|
3305019000NRG24030220241648973
|
03/02/2024
|
Bandhan
|
3305019WL074318
|
Bandhan
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352741871
|
|
BANDHAN SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHANKARGARH
|
CH-05-019-027-001/531
()
|
3305019000NRG24030220241648974
|
03/02/2024
|
Thadha
|
3305019WL074318
|
Thadha
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352741898
|
|
THADHARAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-027-001/55
()
|
3305019000NRG24030220241648978
|
03/02/2024
|
Pushnath
|
3305019WL074318
|
Pushnath
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741900
|
|
PUSNATH PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHANKARGARH
|
CH-05-019-027-001/55
()
|
3305019000NRG24030220241648977
|
03/02/2024
|
Rengshi
|
3305019WL074318
|
Rengshi
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741878
|
|
RENGSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-027-001/66
()
|
3305019000NRG24030220241648991
|
03/02/2024
|
manmati
|
3305019WL074318
|
manmati
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741877
|
|
Mrs. MAN PATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SHANKARGARH
|
CH-05-019-027-001/66
()
|
3305019000NRG24030220241648990
|
03/02/2024
|
Sahdev
|
3305019WL074318
|
Sahdev
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741873
|
|
SAHADEO S/O CHUHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
50
|
SHANKARGARH
|
CH-05-019-027-001/568
()
|
3305019000NRG24030220241648983
|
03/02/2024
|
Rampyara
|
3305019WL074318
|
Rampyara
|
00415
|
SBIN0018774
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741852
|
|
RAM PYARA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
51
|
SHANKARGARH
|
CH-05-019-027-001/36
()
|
3305019000NRG24030220241648954
|
03/02/2024
|
Mucho
|
3305019WL074318
|
Mucho
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352741847
|
|
BHOOLO SINGVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-027-001/50-A
()
|
3305019000NRG24030220241648970
|
03/02/2024
|
Kartik Baghel
|
3305019WL074318
|
Kartik Baghel
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352741850
|
|
KARTIK BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-027-001/504
()
|
3305019000NRG24030220241648972
|
03/02/2024
|
Umashankra
|
3305019WL074318
|
Umashankra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352741848
|
|
MR UMASHANKAR PADWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHANKARGARH
|
CH-05-019-027-001/542-A
()
|
3305019000NRG24030220241648976
|
03/02/2024
|
Dinesh Agariya
|
3305019WL074318
|
Dinesh Agariya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741851
|
|
DINESH AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-027-001/804-B
()
|
3305019000NRG24030220241648994
|
03/02/2024
|
Ramadhar Das
|
3305019WL074318
|
Ramadhar Das
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352741849
|
|
RAMADHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|