|
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
|
LAKHANPUR
|
CH-05-002-034-001/473
(Andhala)
|
3305002000NRG25100520240300265
|
12/05/2024
|
frulmati
|
3305002WL016586
|
frulmati
|
00089
|
CBIN0281553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224281
|
|
Mrs. FULMATI PAIKRA DO AMRI SINGH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-034-001/227-B
(Andhala)
|
3305002000NRG25100520240300225
|
12/05/2024
|
Sarmeli
|
3305002WL016586
|
Sarmeli
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224295
|
|
Mrs. SHARMILI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-034-001/230-A
(Andhala)
|
3305002000NRG25100520240300227
|
12/05/2024
|
sumitra
|
3305002WL016586
|
sumitra
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118224273
|
|
Mrs. SUMITRA W/O TEJ PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-034-001/230-A
(Andhala)
|
3305002000NRG25100520240300226
|
12/05/2024
|
TEJPRASAD
|
3305002WL016586
|
TEJPRASAD
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224301
|
|
Mr. TEJ PRASAD PAINKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
LAKHANPUR
|
CH-05-002-034-001/230-B
(Andhala)
|
3305002000NRG25100520240300228
|
12/05/2024
|
kapoorram
|
3305002WL016586
|
kapoorram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224308
|
|
Mr. KAPOOR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-034-001/230-B
(Andhala)
|
3305002000NRG25100520240300229
|
12/05/2024
|
premibai
|
3305002WL016586
|
premibai
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118224285
|
|
Mrs. PREMI BAI W/O KAPUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-034-001/235
(Andhala)
|
3305002000NRG25100520240300230
|
12/05/2024
|
Basant lal
|
3305002WL016586
|
Basant lal
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224322
|
|
Mr. BASANTLAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LAKHANPUR
|
CH-05-002-034-001/236
(Andhala)
|
3305002000NRG25100520240300232
|
12/05/2024
|
chadra
|
3305002WL016586
|
chadra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224305
|
|
Mrs. CHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-034-001/236
(Andhala)
|
3305002000NRG25100520240300231
|
12/05/2024
|
Prasadu
|
3305002WL016586
|
Prasadu
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224323
|
|
PRASADU S/O BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-034-001/243-A
(Andhala)
|
3305002000NRG25100520240300235
|
12/05/2024
|
AMRITA
|
3305002WL016586
|
AMRITA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224287
|
|
Mrs. AMRITA SINGH PAIKARA W/O RAM CHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-034-001/243-A
(Andhala)
|
3305002000NRG25100520240300234
|
12/05/2024
|
RAMCHANDRA
|
3305002WL016586
|
RAMCHANDRA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224289
|
|
Mr. RAM CHANDRA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-034-001/243-B
(Andhala)
|
3305002000NRG25100520240300238
|
12/05/2024
|
BANDUK
|
3305002WL016586
|
BANDUK
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224309
|
|
Mr. BANDUKSAYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LAKHANPUR
|
CH-05-002-034-001/243-B
(Andhala)
|
3305002000NRG25100520240300237
|
12/05/2024
|
CHAMARIN
|
3305002WL016586
|
CHAMARIN
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224294
|
|
Mr. CHAMARIN PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-034-001/243-B
(Andhala)
|
3305002000NRG25100520240300236
|
12/05/2024
|
siyaram
|
3305002WL016586
|
siyaram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224291
|
|
Mr. SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-034-001/247
(Andhala)
|
3305002000NRG25100520240300240
|
12/05/2024
|
puniyabai
|
3305002WL016586
|
puniyabai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224276
|
|
Mrs. PUNIYA BAI W/O SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-034-001/247
(Andhala)
|
3305002000NRG25100520240300239
|
12/05/2024
|
sukhlal
|
3305002WL016586
|
sukhlal
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224320
|
|
SUKHLAL S/O BUDAU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-034-001/247-A
(Andhala)
|
3305002000NRG25100520240300241
|
12/05/2024
|
KAMLESHWAR
|
3305002WL016586
|
KAMLESHWAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224310
|
|
Mr. KAMESHWAR SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LAKHANPUR
|
CH-05-002-034-001/248
(Andhala)
|
3305002000NRG25100520240300243
|
12/05/2024
|
jawahir
|
3305002WL016586
|
jawahir
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224307
|
|
Mr. JVAHIR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-034-001/248
(Andhala)
|
3305002000NRG25100520240300242
|
12/05/2024
|
KAVITA
|
3305002WL016586
|
KAVITA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224286
|
|
Mrs. Kavita .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LAKHANPUR
|
CH-05-002-034-001/248
(Andhala)
|
3305002000NRG25100520240300244
|
12/05/2024
|
KAVITASINGH
|
3305002WL016586
|
KAVITASINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224306
|
|
Mrs. KAVITA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-034-001/248-A
(Andhala)
|
3305002000NRG25100520240300245
|
12/05/2024
|
SURESH SINGH
|
3305002WL016586
|
SURESH SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224304
|
|
Mr. SURESH KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LAKHANPUR
|
CH-05-002-034-001/251-A
(Andhala)
|
3305002000NRG25100520240300246
|
12/05/2024
|
AMRIT
|
3305002WL016586
|
AMRIT
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118224324
|
|
Mr. AMRIT S/O DYALOCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-034-001/258-A
(Andhala)
|
3305002000NRG25100520240300247
|
12/05/2024
|
NANRAM
|
3305002WL016586
|
NANRAM
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224328
|
|
Mr. NAN RAM S/O MANSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-034-001/258-A
(Andhala)
|
3305002000NRG25100520240300248
|
12/05/2024
|
piyaso
|
3305002WL016586
|
piyaso
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118224299
|
|
Mrs. PIYASO .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHANPUR
|
CH-05-002-034-001/258-B
(Andhala)
|
3305002000NRG25100520240300249
|
12/05/2024
|
AMOL SINGH
|
3305002WL016586
|
AMOL SINGH
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118224326
|
|
Mr. AMOL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHANPUR
|
CH-05-002-034-001/258-B
(Andhala)
|
3305002000NRG25100520240300250
|
12/05/2024
|
kailasho
|
3305002WL016586
|
kailasho
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118224271
|
|
Mrs. KAILASO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHANPUR
|
CH-05-002-034-001/259-A
(Andhala)
|
3305002000NRG25100520240300251
|
12/05/2024
|
machhnarayan
|
3305002WL016586
|
machhnarayan
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224279
|
|
Mr. MACHNARAYAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHANPUR
|
CH-05-002-034-001/259-A
(Andhala)
|
3305002000NRG25100520240300252
|
12/05/2024
|
URMILA
|
3305002WL016586
|
URMILA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224296
|
|
Mrs. URMILA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAKHANPUR
|
CH-05-002-034-001/269-A
(Andhala)
|
3305002000NRG25100520240300253
|
12/05/2024
|
nirmal
|
3305002WL016586
|
nirmal
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118224303
|
|
Mr. NIRMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHANPUR
|
CH-05-002-034-001/269-A
(Andhala)
|
3305002000NRG25100520240300254
|
12/05/2024
|
SONKALIYA
|
3305002WL016586
|
SONKALIYA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224293
|
|
SONKALIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAKHANPUR
|
CH-05-002-034-001/296-A
(Andhala)
|
3305002000NRG25100520240300255
|
12/05/2024
|
ramnarayan
|
3305002WL016586
|
ramnarayan
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118224272
|
|
Mr. RAMNARAYAN RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LAKHANPUR
|
CH-05-002-034-001/296-A
(Andhala)
|
3305002000NRG25100520240300256
|
12/05/2024
|
sunita
|
3305002WL016586
|
sunita
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118224292
|
|
Mrs. SUNITA NISHADRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAKHANPUR
|
CH-05-002-034-001/427
(Andhala)
|
3305002000NRG25100520240300257
|
12/05/2024
|
JHULESHWAR
|
3305002WL016586
|
JHULESHWAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224329
|
|
Mr. Jhuleshwar .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
LAKHANPUR
|
CH-05-002-034-001/427-B
(Andhala)
|
3305002000NRG25100520240300258
|
12/05/2024
|
Rahul Singh
|
3305002WL016586
|
Rahul Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224288
|
|
Mr. RAHUL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
LAKHANPUR
|
CH-05-002-034-001/429-B
(Andhala)
|
3305002000NRG25100520240300259
|
12/05/2024
|
Endarbali
|
3305002WL016586
|
Endarbali
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224302
|
|
Mr. INDRA BALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAKHANPUR
|
CH-05-002-034-001/429-B
(Andhala)
|
3305002000NRG25100520240300260
|
12/05/2024
|
Sona bai
|
3305002WL016586
|
Sona bai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224274
|
|
Ms. SONA BAI W/O- INDRA BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAKHANPUR
|
CH-05-002-034-001/434-B
(Andhala)
|
3305002000NRG25100520240300262
|
12/05/2024
|
Tinku Singh
|
3305002WL016586
|
Tinku Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224300
|
|
Master TINKU SINGH SO CHANDRABHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAKHANPUR
|
CH-05-002-034-001/473
(Andhala)
|
3305002000NRG25100520240300263
|
12/05/2024
|
Janki
|
3305002WL016586
|
Janki
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224321
|
|
Mrs. JANKI PAIKRA W/O SOORAJ PRASAD PAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LAKHANPUR
|
CH-05-002-034-001/473
(Andhala)
|
3305002000NRG25100520240300264
|
12/05/2024
|
ram
|
3305002WL016586
|
ram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224327
|
|
Mr. RAM SINGH S/O LATE SURAJ PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAKHANPUR
|
CH-05-002-034-001/473
(Andhala)
|
3305002000NRG25100520240300266
|
12/05/2024
|
SANTOSH
|
3305002WL016586
|
SANTOSH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224298
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAKHANPUR
|
CH-05-002-034-001/594
(Andhala)
|
3305002000NRG25100520240300267
|
12/05/2024
|
ANASO
|
3305002WL016586
|
ANASO
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224278
|
|
ANNASO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAKHANPUR
|
CH-05-002-034-001/594
(Andhala)
|
3305002000NRG25100520240300268
|
12/05/2024
|
trivedi
|
3305002WL016586
|
trivedi
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224277
|
|
TRIVENI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAKHANPUR
|
CH-05-002-034-001/600-A
(Andhala)
|
3305002000NRG25100520240300269
|
12/05/2024
|
SUMITRA
|
3305002WL016586
|
SUMITRA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224297
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAKHANPUR
|
CH-05-002-034-001/607-A
(Andhala)
|
3305002000NRG25100520240300271
|
12/05/2024
|
KANTI BAI
|
3305002WL016586
|
KANTI BAI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224282
|
|
Mrs. KANTI PAIKARA W/O RAM JEET PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAKHANPUR
|
CH-05-002-034-001/607-A
(Andhala)
|
3305002000NRG25100520240300270
|
12/05/2024
|
RAMJEET PAIKRA
|
3305002WL016586
|
RAMJEET PAIKRA
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118224275
|
|
Mr. RAMJEET PAIKARA S/O- HARICHARAN PA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAKHANPUR
|
CH-05-002-034-001/607-B
(Andhala)
|
3305002000NRG25100520240300272
|
12/05/2024
|
SHYAM BAI
|
3305002WL016586
|
SHYAM BAI
|
00089
|
CBIN0281685
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118224284
|
|
SHYAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAKHANPUR
|
CH-05-002-034-001/608-A
(Andhala)
|
3305002000NRG25100520240300274
|
12/05/2024
|
Jugeshwar
|
3305002WL016586
|
Jugeshwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224270
|
|
Mr. JUGESHWAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LAKHANPUR
|
CH-05-002-034-001/608-A
(Andhala)
|
3305002000NRG25100520240300273
|
12/05/2024
|
SARASWATI
|
3305002WL016586
|
SARASWATI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224283
|
|
Mrs. SARSAWTI BAI PAIKARA W/O JUGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAKHANPUR
|
CH-05-002-034-001/665
(Andhala)
|
3305002000NRG25100520240300275
|
12/05/2024
|
Sahodri
|
3305002WL016586
|
Sahodri
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224325
|
|
Mr. SAHODRI / BUDHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
LAKHANPUR
|
CH-05-002-034-001/669-D
(Andhala)
|
3305002000NRG25100520240300276
|
12/05/2024
|
Jyoti Paikra
|
3305002WL016586
|
Jyoti Paikra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224311
|
|
Miss. JYOTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63909
|
63909
|
|
|
|
|
|
|
|
|
51
|
LAKHANPUR
|
CH-05-002-034-001/880
(Andhala)
|
3305002000NRG25100520240300284
|
12/05/2024
|
SUNITA
|
3305002WL016586
|
SUNITA
|
00093
|
CRGB0006028
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224312
|
|
SUNITA D/O CHAMRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
52
|
LAKHANPUR
|
CH-05-002-034-001/236
(Andhala)
|
3305002000NRG25100520240300233
|
12/05/2024
|
SUMITRA
|
3305002WL016586
|
SUMITRA
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224280
|
|
MRS SUMITRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAKHANPUR
|
CH-05-002-034-001/434
(Andhala)
|
3305002000NRG25100520240300261
|
12/05/2024
|
MANJIT SINGH
|
3305002WL016586
|
MANJIT SINGH
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224290
|
|
Mr. Manjeet Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
54
|
LAKHANPUR
|
CH-05-002-034-001/823-A
(Andhala)
|
3305002000NRG25100520240300278
|
12/05/2024
|
Trisha Bosakar
|
3305002WL016586
|
Trisha Bosakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224318
|
|
Trisha Bosakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
LAKHANPUR
|
CH-05-002-034-001/823-B
(Andhala)
|
3305002000NRG25100520240300279
|
12/05/2024
|
Sandhya Basker
|
3305002WL016586
|
Sandhya Basker
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224319
|
|
Sandhya Basker
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
56
|
LAKHANPUR
|
CH-05-002-034-001/823
(Andhala)
|
3305002000NRG25100520240300277
|
12/05/2024
|
Ankit Kumar Banskar
|
3305002WL016586
|
Ankit Kumar Banskar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224313
|
|
ANKIT BANSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LAKHANPUR
|
CH-05-002-034-001/855
(Andhala)
|
3305002000NRG25100520240300280
|
12/05/2024
|
Genda Singh
|
3305002WL016586
|
Genda Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224317
|
|
GENDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LAKHANPUR
|
CH-05-002-034-001/876
(Andhala)
|
3305002000NRG25100520240300281
|
12/05/2024
|
SUMITRA
|
3305002WL016586
|
SUMITRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224316
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LAKHANPUR
|
CH-05-002-034-001/878
(Andhala)
|
3305002000NRG25100520240300282
|
12/05/2024
|
KOUSHILYA SINGH
|
3305002WL016586
|
KOUSHILYA SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224315
|
|
KAUSHILYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LAKHANPUR
|
CH-05-002-034-001/880
(Andhala)
|
3305002000NRG25100520240300283
|
12/05/2024
|
GURUCHARAN SINGH
|
3305002WL016586
|
GURUCHARAN SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118224314
|
|
GURUCHARAN SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79947
|
79947
|
|
|
|
|
|
|
|