|
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-05-019-036-001/287
()
|
3305019000NRG24020120241340256
|
02/01/2024
|
asha
|
3305019WL062331
|
asha
|
00089
|
CBIN0281580
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789372512
|
|
ASHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-036-001/187
()
|
3305019000NRG24020120241340245
|
02/01/2024
|
Guddan
|
3305019WL062331
|
Guddan
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789372500
|
|
GUDAN PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHANKARGARH
|
CH-05-019-036-001/272
()
|
3305019000NRG24020120241340254
|
02/01/2024
|
Nandpal
|
3305019WL062331
|
Nandpal
|
00093
|
CRGB0006041
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789372521
|
|
NANDPAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHANKARGARH
|
CH-05-019-036-001/449
()
|
3305019000NRG24020120241340267
|
02/01/2024
|
Bigu
|
3305019WL062331
|
Bigu
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372505
|
|
GUDDI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHANKARGARH
|
CH-05-019-036-001/473
()
|
3305019000NRG24020120241340272
|
02/01/2024
|
Basanti pahadi
|
3305019WL062331
|
Basanti pahadi
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372501
|
|
BASANTI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHANKARGARH
|
CH-05-019-036-001/473
()
|
3305019000NRG24020120241340271
|
02/01/2024
|
Jagali pahadi
|
3305019WL062331
|
Jagali pahadi
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372499
|
|
JAGALI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKARGARH
|
CH-05-019-036-001/480
()
|
3305019000NRG24020120241340275
|
02/01/2024
|
Vijay
|
3305019WL062331
|
Vijay
|
00093
|
CRGB0006041
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789372502
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHANKARGARH
|
CH-05-019-036-001/482
()
|
3305019000NRG24020120241340279
|
02/01/2024
|
Bishun pahadi
|
3305019WL062331
|
Bishun pahadi
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372497
|
|
BISHUN PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHANKARGARH
|
CH-05-019-036-001/5
()
|
3305019000NRG24020120241340283
|
02/01/2024
|
Sobhani
|
3305019WL062331
|
Sobhani
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372496
|
|
SOBHANI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHANKARGARH
|
CH-05-019-036-001/509
()
|
3305019000NRG24020120241340285
|
02/01/2024
|
Dhana
|
3305019WL062331
|
Dhana
|
00093
|
CRGB0006041
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372495
|
|
DHANO PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHANKARGARH
|
CH-05-019-036-001/609
()
|
3305019000NRG24020120241340290
|
02/01/2024
|
Anita
|
3305019WL062331
|
Anita
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789372504
|
|
ANITA PAHADI W/O PARMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
SHANKARGARH
|
CH-05-019-036-001/609
()
|
3305019000NRG24020120241340289
|
02/01/2024
|
Parvish
|
3305019WL062331
|
Parvish
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789372503
|
|
PRAMESH PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHANKARGARH
|
CH-05-019-036-001/662
()
|
3305019000NRG24020120241340294
|
02/01/2024
|
Jaina
|
3305019WL062331
|
Jaina
|
00093
|
CRGB0006041
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789372498
|
|
JAIYNA PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
14
|
SHANKARGARH
|
CH-05-019-036-001/1
()
|
3305019000NRG24020120241340230
|
02/01/2024
|
dasrath
|
3305019WL062331
|
dasrath
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789372494
|
|
DASHARA PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKARGARH
|
CH-05-019-036-001/122
()
|
3305019000NRG24020120241340234
|
02/01/2024
|
Kalangi
|
3305019WL062331
|
Kalangi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789372506
|
|
KARLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHANKARGARH
|
CH-05-019-036-001/122
()
|
3305019000NRG24020120241340233
|
02/01/2024
|
khuera
|
3305019WL062331
|
khuera
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789372511
|
|
KHUIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKARGARH
|
CH-05-019-036-001/124
()
|
3305019000NRG24020120241340237
|
02/01/2024
|
godho
|
3305019WL062331
|
godho
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789372490
|
|
GODHE PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHANKARGARH
|
CH-05-019-036-001/125
()
|
3305019000NRG24020120241340239
|
02/01/2024
|
laharu
|
3305019WL062331
|
laharu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789372489
|
|
Mr. LAHRU PAHADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-036-001/127
()
|
3305019000NRG24020120241340243
|
02/01/2024
|
lalki
|
3305019WL062331
|
lalki
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372510
|
|
LALKI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHANKARGARH
|
CH-05-019-036-001/436
()
|
3305019000NRG24020120241340261
|
02/01/2024
|
Parwati
|
3305019WL062331
|
Parwati
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372507
|
|
PARVATI AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHANKARGARH
|
CH-05-019-036-001/538
()
|
3305019000NRG24020120241340286
|
02/01/2024
|
Puspa
|
3305019WL062331
|
Puspa
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789372491
|
|
MRS PUSHPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKARGARH
|
CH-05-019-036-002/561
()
|
3305019000NRG24020120241340298
|
02/01/2024
|
BALWANT
|
3305019WL062331
|
BALWANT
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789372493
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHANKARGARH
|
CH-05-019-036-002/561
()
|
3305019000NRG24020120241340299
|
02/01/2024
|
HIRMNIYA
|
3305019WL062331
|
HIRMNIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789372492
|
|
HIRAMANIYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHANKARGARH
|
CH-05-019-036-002/590
()
|
3305019000NRG24020120241340302
|
02/01/2024
|
HIRMANIYA
|
3305019WL062331
|
HIRMANIYA
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372509
|
|
HIRAMUNI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHANKARGARH
|
CH-05-019-036-002/590
()
|
3305019000NRG24020120241340301
|
02/01/2024
|
TIABL
|
3305019WL062331
|
TIABL
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372508
|
|
TIBAL PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
26
|
SHANKARGARH
|
CH-05-019-036-001/490
()
|
3305019000NRG24020120241340280
|
02/01/2024
|
Vijay Laxmi
|
3305019WL062331
|
Vijay Laxmi
|
00415
|
SBIN0005493
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789372488
|
|
MS VIJAY LAXMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
27
|
SHANKARGARH
|
CH-05-019-036-001/1
()
|
3305019000NRG24020120241340231
|
02/01/2024
|
Muuna
|
3305019WL062331
|
Muuna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789372477
|
|
MUNA PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHANKARGARH
|
CH-05-019-036-001/114
()
|
3305019000NRG24020120241340232
|
02/01/2024
|
Phuleswari
|
3305019WL062331
|
Phuleswari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789372478
|
|
FULESHWARI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKARGARH
|
CH-05-019-036-001/123
()
|
3305019000NRG24020120241340235
|
02/01/2024
|
JALDHU
|
3305019WL062331
|
JALDHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789372469
|
|
JALDHU PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHANKARGARH
|
CH-05-019-036-001/123
()
|
3305019000NRG24020120241340236
|
02/01/2024
|
LAMBRI
|
3305019WL062331
|
LAMBRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789372468
|
|
LAMBARI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKARGARH
|
CH-05-019-036-001/124
()
|
3305019000NRG24020120241340238
|
02/01/2024
|
patho
|
3305019WL062331
|
patho
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789372479
|
|
PATO PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKARGARH
|
CH-05-019-036-001/125
()
|
3305019000NRG24020120241340240
|
02/01/2024
|
Ghapo
|
3305019WL062331
|
Ghapo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789372465
|
|
JHAPO PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHANKARGARH
|
CH-05-019-036-001/126
()
|
3305019000NRG24020120241340242
|
02/01/2024
|
Ramdi
|
3305019WL062331
|
Ramdi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789372467
|
|
RAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHANKARGARH
|
CH-05-019-036-001/126
()
|
3305019000NRG24020120241340241
|
02/01/2024
|
Ratan
|
3305019WL062331
|
Ratan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789372466
|
|
RATAN PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHANKARGARH
|
CH-05-019-036-001/131
()
|
3305019000NRG24020120241340244
|
02/01/2024
|
SANTOSH
|
3305019WL062331
|
SANTOSH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372471
|
|
SANTOSH PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHANKARGARH
|
CH-05-019-036-001/211
()
|
3305019000NRG24020120241340249
|
02/01/2024
|
Ratani
|
3305019WL062331
|
Ratani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789372472
|
|
RATANI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHANKARGARH
|
CH-05-019-036-001/355
()
|
3305019000NRG24020120241340257
|
02/01/2024
|
Ospal
|
3305019WL062331
|
Ospal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789372482
|
|
MR OSPAAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHANKARGARH
|
CH-05-019-036-001/39
()
|
3305019000NRG24020120241340259
|
02/01/2024
|
Basanti
|
3305019WL062331
|
Basanti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372474
|
|
BASANTI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHANKARGARH
|
CH-05-019-036-001/39
()
|
3305019000NRG24020120241340258
|
02/01/2024
|
Harinath
|
3305019WL062331
|
Harinath
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372515
|
|
HARINATH PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHANKARGARH
|
CH-05-019-036-001/408
()
|
3305019000NRG24020120241340260
|
02/01/2024
|
lashan
|
3305019WL062331
|
lashan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789372518
|
|
LSAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHANKARGARH
|
CH-05-019-036-001/446
()
|
3305019000NRG24020120241340262
|
02/01/2024
|
Berbal
|
3305019WL062331
|
Berbal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372520
|
|
BIRBAL PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHANKARGARH
|
CH-05-019-036-001/446
()
|
3305019000NRG24020120241340263
|
02/01/2024
|
Kisunti
|
3305019WL062331
|
Kisunti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372519
|
|
KISHUNTI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHANKARGARH
|
CH-05-019-036-001/447
()
|
3305019000NRG24020120241340264
|
02/01/2024
|
Mangri
|
3305019WL062331
|
Mangri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372480
|
|
MANGARI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHANKARGARH
|
CH-05-019-036-001/448
()
|
3305019000NRG24020120241340266
|
02/01/2024
|
Bokhadi
|
3305019WL062331
|
Bokhadi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372517
|
|
BOKHADI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHANKARGARH
|
CH-05-019-036-001/448
()
|
3305019000NRG24020120241340265
|
02/01/2024
|
Channu
|
3305019WL062331
|
Channu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372516
|
|
CHANU PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHANKARGARH
|
CH-05-019-036-001/479
()
|
3305019000NRG24020120241340273
|
02/01/2024
|
Shivsharan
|
3305019WL062331
|
Shivsharan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372514
|
|
SHIVSHARAN YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHANKARGARH
|
CH-05-019-036-001/491
()
|
3305019000NRG24020120241340281
|
02/01/2024
|
Sohbat
|
3305019WL062331
|
Sohbat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372486
|
|
SOHBAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHANKARGARH
|
CH-05-019-036-001/5
()
|
3305019000NRG24020120241340282
|
02/01/2024
|
Bablu
|
3305019WL062331
|
Bablu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372476
|
|
BABLU PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-036-001/509
()
|
3305019000NRG24020120241340284
|
02/01/2024
|
Ingaro
|
3305019WL062331
|
Ingaro
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372485
|
|
Mr. INJARO PAHADI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHANKARGARH
|
CH-05-019-036-001/549
()
|
3305019000NRG24020120241340287
|
02/01/2024
|
CHANDKANTI
|
3305019WL062331
|
CHANDKANTI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789372487
|
|
CHANDRAKANTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHANKARGARH
|
CH-05-019-036-001/584
()
|
3305019000NRG24020120241340288
|
02/01/2024
|
VIKASH
|
3305019WL062331
|
VIKASH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789372513
|
|
VIKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHANKARGARH
|
CH-05-019-036-001/654
()
|
3305019000NRG24020120241340291
|
02/01/2024
|
davbarth
|
3305019WL062331
|
davbarth
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372475
|
|
DEVABRAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHANKARGARH
|
CH-05-019-036-001/655
()
|
3305019000NRG24020120241340293
|
02/01/2024
|
Nandu patak
|
3305019WL062331
|
Nandu patak
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789372481
|
|
NANDU PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHANKARGARH
|
CH-05-019-036-001/663
()
|
3305019000NRG24020120241340295
|
02/01/2024
|
Magri pahadin korwa
|
3305019WL062331
|
Magri pahadin korwa
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789372470
|
|
MAGRI PAHADIN KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHANKARGARH
|
CH-05-019-036-001/667
()
|
3305019000NRG24020120241340297
|
02/01/2024
|
Dhanisari
|
3305019WL062331
|
Dhanisari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372483
|
|
DHANESHWARI PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHANKARGARH
|
CH-05-019-036-001/667
()
|
3305019000NRG24020120241340296
|
02/01/2024
|
Khaital
|
3305019WL062331
|
Khaital
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372484
|
|
KHAITAL PAHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHANKARGARH
|
CH-05-019-036-002/589
()
|
3305019000NRG24020120241340300
|
02/01/2024
|
Jitan
|
3305019WL062331
|
Jitan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789372473
|
|
Mr. JITAN PAHADI S/O ATWA PAHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64090
|
64090
|
|
|
|
|
|
|
|