|
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
|
RAMCHANDRAPUR
|
CH-05-016-043-001/733-A
()
|
3305016000NRG24240120241560571
|
24/01/2024
|
uday singh
|
3305016WL070775
|
uday singh
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
30/01/2024
|
|
IB24029622073
|
|
uday singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-046-003/119-A
()
|
3305016000NRG24240120241561238
|
24/01/2024
|
sakunti
|
3305016WL070803
|
sakunti
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622057
|
|
sakunti
|
BANK OF BARODA(606985)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-046-003/119-A
()
|
3305016000NRG24240120241561239
|
24/01/2024
|
sakunti
|
3305016WL070803
|
sakunti
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622058
|
|
sakunti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-007-001/101-A
()
|
3305016000NRG24240120241563408
|
24/01/2024
|
FULEWSHWARI
|
3305016WL070892
|
FULEWSHWARI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622060
|
|
FULEWSHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1076
()
|
3305016000NRG24240120241563409
|
24/01/2024
|
Sunita yadav
|
3305016WL070892
|
Sunita yadav
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622074
|
|
Sunita yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-007-001/774-B
()
|
3305016000NRG24240120241563421
|
24/01/2024
|
Subasiya
|
3305016WL070892
|
Subasiya
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622059
|
|
Subasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-057-002/524
()
|
3305016000NRG24240120241551705
|
24/01/2024
|
Lalman
|
3305016WL070449
|
Lalman
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622086
|
|
Lalman
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-023-001/484
()
|
3305016000NRG24240120241562886
|
24/01/2024
|
Savita singh
|
3305016WL070872
|
Savita singh
|
00093
|
SBIN0RRCHGB
|
1026
|
1026
|
Processed
|
29/01/2024
|
|
IB24029622038
|
|
Savita singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-046-003/199-A
()
|
3305016000NRG24240120241561248
|
24/01/2024
|
Fulwa
|
3305016WL070803
|
Fulwa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622056
|
|
Fulwa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-046-003/199-A
()
|
3305016000NRG24240120241561250
|
24/01/2024
|
Fulwa
|
3305016WL070803
|
Fulwa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622055
|
|
Fulwa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3678
|
3678
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-007-001/492
()
|
3305016000NRG24240120241560363
|
24/01/2024
|
rajkumari
|
3305016WL070765
|
rajkumari
|
00354
|
PUNB0732100
|
972
|
972
|
Processed
|
29/01/2024
|
|
IB24029622037
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-007-001/504
()
|
3305016000NRG24240120241560364
|
24/01/2024
|
Ramjanam
|
3305016WL070765
|
Ramjanam
|
00354
|
PUNB0732100
|
972
|
972
|
Processed
|
29/01/2024
|
|
IB24029622036
|
|
Ramjanam
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-001/504
()
|
3305016000NRG24240120241560365
|
24/01/2024
|
tetri
|
3305016WL070765
|
tetri
|
00354
|
PUNB0732100
|
972
|
972
|
Processed
|
29/01/2024
|
|
IB24029622035
|
|
tetri
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-007-001/506
()
|
3305016000NRG24240120241560367
|
24/01/2024
|
kaosilya
|
3305016WL070765
|
kaosilya
|
00354
|
PUNB0732100
|
486
|
486
|
Processed
|
29/01/2024
|
|
IB24029622033
|
|
kaosilya
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-007-001/506
()
|
3305016000NRG24240120241560366
|
24/01/2024
|
Rajendar
|
3305016WL070765
|
Rajendar
|
00354
|
PUNB0732100
|
972
|
972
|
Processed
|
29/01/2024
|
|
IB24029622034
|
|
Rajendar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-007-001/648
()
|
3305016000NRG24240120241563418
|
24/01/2024
|
PANKUWAR
|
3305016WL070892
|
PANKUWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622067
|
|
PANKUWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-007-001/648
()
|
3305016000NRG24240120241563417
|
24/01/2024
|
SUKHAN
|
3305016WL070892
|
SUKHAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622049
|
|
SUKHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/989
()
|
3305016000NRG24240120241563425
|
24/01/2024
|
Dasrath
|
3305016WL070892
|
Dasrath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622075
|
|
Dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/990
()
|
3305016000NRG24240120241563426
|
24/01/2024
|
Munilal
|
3305016WL070892
|
Munilal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622076
|
|
Munilal
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-024-001/324
()
|
3305016000NRG24240120241563709
|
24/01/2024
|
Jagarnath singh
|
3305016WL070902
|
Jagarnath singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622051
|
|
Jagarnath singh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-024-001/46
()
|
3305016000NRG24240120241563714
|
24/01/2024
|
JIRMATO
|
3305016WL070902
|
JIRMATO
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622050
|
|
JIRMATO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-038-002/280
()
|
3305016000NRG24240120241554377
|
24/01/2024
|
PRAMILA
|
3305016WL070536
|
PRAMILA
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
29/01/2024
|
|
IB24029622039
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-046-001/174
()
|
3305016000NRG24240120241562206
|
24/01/2024
|
Ajay
|
3305016WL070849
|
Ajay
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622069
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-046-001/362
()
|
3305016000NRG24240120241562192
|
24/01/2024
|
DURGAWATI
|
3305016WL070847
|
DURGAWATI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622054
|
|
DURGAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-046-001/362
()
|
3305016000NRG24240120241562191
|
24/01/2024
|
JHUNA
|
3305016WL070847
|
JHUNA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622070
|
|
JHUNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-046-001/590-A
()
|
3305016000NRG24240120241562126
|
24/01/2024
|
manita
|
3305016WL070845
|
manita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622062
|
|
manita
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-046-001/590-A
()
|
3305016000NRG24240120241562125
|
24/01/2024
|
vindeshver
|
3305016WL070845
|
vindeshver
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622061
|
|
vindeshver
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-046-003/107
()
|
3305016000NRG24240120241561234
|
24/01/2024
|
Gulab Singh
|
3305016WL070803
|
Gulab Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622088
|
|
Gulab Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-046-003/107
()
|
3305016000NRG24240120241560460
|
24/01/2024
|
Gulab Singh
|
3305016WL070769
|
Gulab Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622087
|
|
Gulab Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-046-003/107
()
|
3305016000NRG24240120241560461
|
24/01/2024
|
Gulabi Devi
|
3305016WL070769
|
Gulabi Devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622043
|
|
Gulabi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-046-003/107
()
|
3305016000NRG24240120241561235
|
24/01/2024
|
Gulabi Devi
|
3305016WL070803
|
Gulabi Devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622042
|
|
Gulabi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-046-003/199-A
()
|
3305016000NRG24240120241561251
|
24/01/2024
|
Anita
|
3305016WL070803
|
Anita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622063
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-046-003/199-A
()
|
3305016000NRG24240120241561249
|
24/01/2024
|
Anita
|
3305016WL070803
|
Anita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622064
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-046-003/203-A
()
|
3305016000NRG24240120241561254
|
24/01/2024
|
JIRMANI
|
3305016WL070803
|
JIRMANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622040
|
|
JIRMANI
|
BANK OF BARODA(606985)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-046-003/203-A
()
|
3305016000NRG24240120241561256
|
24/01/2024
|
JIRMANI
|
3305016WL070803
|
JIRMANI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622041
|
|
JIRMANI
|
BANK OF BARODA(606985)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-046-003/203-A
()
|
3305016000NRG24240120241561257
|
24/01/2024
|
RAVINDRA
|
3305016WL070803
|
RAVINDRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/01/2024
|
|
IB24029622044
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-046-003/203-A
()
|
3305016000NRG24240120241561255
|
24/01/2024
|
RAVINDRA
|
3305016WL070803
|
RAVINDRA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/01/2024
|
|
IB24029622045
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-057-002/607-A
()
|
3305016000NRG24240120241551706
|
24/01/2024
|
nanhaku singh
|
3305016WL070449
|
nanhaku singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622048
|
|
nanhaku singh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-062-001/103
()
|
3305016000NRG24240120241561201
|
24/01/2024
|
MUSTAK ANSARI
|
3305016WL070801
|
MUSTAK ANSARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622046
|
|
MUSTAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-062-001/103
()
|
3305016000NRG24240120241561202
|
24/01/2024
|
ROBEDA
|
3305016WL070801
|
ROBEDA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622052
|
|
ROBEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-062-001/23
()
|
3305016000NRG24240120241561189
|
24/01/2024
|
DILBASIYA
|
3305016WL070800
|
DILBASIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622066
|
|
DILBASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-062-001/23
()
|
3305016000NRG24240120241561188
|
24/01/2024
|
SUKULDEV
|
3305016WL070800
|
SUKULDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622065
|
|
SUKULDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-062-001/273
()
|
3305016000NRG24240120241561190
|
24/01/2024
|
Binod kodaku
|
3305016WL070800
|
Binod kodaku
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622068
|
|
Binod kodaku
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-062-001/295
()
|
3305016000NRG24240120241561216
|
24/01/2024
|
Muniya
|
3305016WL070801
|
Muniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622047
|
|
Muniya
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-062-001/295
()
|
3305016000NRG24240120241561215
|
24/01/2024
|
SUNDRADEV
|
3305016WL070801
|
SUNDRADEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622053
|
|
SUNDRADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43933
|
43933
|
|
|
|
|
|
|
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-007-001/240-A
()
|
3305016000NRG24240120241563413
|
24/01/2024
|
SHANKH LAL PUSHAAM
|
3305016WL070892
|
SHANKH LAL PUSHAAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622085
|
|
SHANKH LAL PUSHAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-007-001/774-B
()
|
3305016000NRG24240120241563420
|
24/01/2024
|
Rajesh
|
3305016WL070892
|
Rajesh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622080
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-024-001/324
()
|
3305016000NRG24240120241563708
|
24/01/2024
|
Fulman kumari
|
3305016WL070902
|
Fulman kumari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622082
|
|
Fulman kumari
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-046-001/428
()
|
3305016000NRG24240120241562215
|
24/01/2024
|
Rajkumar Ram
|
3305016WL070849
|
Rajkumar Ram
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622079
|
|
Rajkumar Ram
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-057-002/308
()
|
3305016000NRG24240120241551691
|
24/01/2024
|
sandip singh
|
3305016WL070449
|
sandip singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622072
|
|
sandip singh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-057-002/424-B
()
|
3305016000NRG24240120241551694
|
24/01/2024
|
Ramparwesh
|
3305016WL070449
|
Ramparwesh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622081
|
|
Ramparwesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-062-001/126
()
|
3305016000NRG24240120241561204
|
24/01/2024
|
sudash
|
3305016WL070801
|
sudash
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622071
|
|
sudash
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-062-001/126
()
|
3305016000NRG24240120241561205
|
24/01/2024
|
Vikash Yadav
|
3305016WL070801
|
Vikash Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622084
|
|
Vikash Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-062-001/201-B
()
|
3305016000NRG24240120241561209
|
24/01/2024
|
Sahina Praveen
|
3305016WL070801
|
Sahina Praveen
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622083
|
|
Sahina Praveen
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
55
|
RAMCHANDRAPUR
|
CH-05-016-043-001/231-A
()
|
3305016000NRG24240120241560389
|
24/01/2024
|
Muniya devi
|
3305016WL070766
|
Muniya devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622077
|
|
Muniya devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAMCHANDRAPUR
|
CH-05-016-043-001/231-A
()
|
3305016000NRG24240120241560388
|
24/01/2024
|
Shanti singh
|
3305016WL070766
|
Shanti singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/01/2024
|
|
IB24029622078
|
|
Shanti singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71479
|
71479
|
|
|
|
|
|
|
|