|
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
|
LUNDRA
|
CH-05-005-024-001/276
(Korima)
|
3305005000NRG25180420240085872
|
18/04/2024
|
dilip
|
3305005WL004974
|
dilip
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
29/04/2024
|
|
3368603031
|
|
Mr. DILIP KERKETTA SO KENDWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-024-001/119
(Korima)
|
3305005000NRG25180420240085861
|
18/04/2024
|
anil
|
3305005WL004974
|
anil
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368603027
|
|
ANIL LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNDRA
|
CH-05-005-024-001/132-C
(Korima)
|
3305005000NRG25180420240085863
|
18/04/2024
|
AVINASH KERKETTA
|
3305005WL004974
|
AVINASH KERKETTA
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368603023
|
|
Mr. AVINASH KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-024-001/422
(Korima)
|
3305005000NRG25180420240085874
|
18/04/2024
|
TULSI YADAV
|
3305005WL004974
|
TULSI YADAV
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368602992
|
|
Mrs. TULSI YADAV WO RAGHUBAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-024-001/448-A
(Korima)
|
3305005000NRG25180420240085875
|
18/04/2024
|
JUGSAI
|
3305005WL004974
|
JUGSAI
|
00089
|
CBIN0284204
|
243
|
243
|
Processed
|
29/04/2024
|
|
3368602991
|
|
JUGSAI S/O KENDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-024-001/483
(Korima)
|
3305005000NRG25180420240085876
|
18/04/2024
|
SHIVRATAN
|
3305005WL004974
|
SHIVRATAN
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368603002
|
|
Mr. SHIVRATAN KERKETTA SO BHOLA KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-024-001/499
(Korima)
|
3305005000NRG25180420240085877
|
18/04/2024
|
BASANT LAKDA
|
3305005WL004974
|
BASANT LAKDA
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368602998
|
|
Mr. BASANT LAKRA SO JAGENDAR LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-024-001/499
(Korima)
|
3305005000NRG25180420240085878
|
18/04/2024
|
SYAMPATI LAKRA
|
3305005WL004974
|
SYAMPATI LAKRA
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368602999
|
|
Mrs. SHYAMPATI LAKRA WO BASANT LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-024-001/500
(Korima)
|
3305005000NRG25180420240085879
|
18/04/2024
|
JAGENDAR LAKDA
|
3305005WL004974
|
JAGENDAR LAKDA
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368603028
|
|
Mr. JAGENDRA SO KARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-024-001/516
(Korima)
|
3305005000NRG25180420240085881
|
18/04/2024
|
CHANDA
|
3305005WL004974
|
CHANDA
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368603003
|
|
Mrs. CHAND BAI WO DILBODH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-024-001/516
(Korima)
|
3305005000NRG25180420240085880
|
18/04/2024
|
DILBODH
|
3305005WL004974
|
DILBODH
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368603007
|
|
Mr. DILBODH DAS SO BHIKHAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-024-001/569
(Korima)
|
3305005000NRG25180420240085883
|
18/04/2024
|
SANJITA MINJ
|
3305005WL004974
|
SANJITA MINJ
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368603009
|
|
Mrs. MANJEETA MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUNDRA
|
CH-05-005-024-002/100
(Korima)
|
3305005000NRG25180420240085884
|
18/04/2024
|
SHMUNDRI
|
3305005WL004974
|
SHMUNDRI
|
00089
|
CBIN0284204
|
972
|
972
|
Processed
|
29/04/2024
|
|
3368602995
|
|
SAMUNDARI KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNDRA
|
CH-05-005-024-002/137
(Korima)
|
3305005000NRG25180420240085886
|
18/04/2024
|
VISHUN DEV
|
3305005WL004974
|
VISHUN DEV
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368602989
|
|
Mr. VISHUN DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-024-002/139
(Korima)
|
3305005000NRG25180420240085888
|
18/04/2024
|
BOL SAY
|
3305005WL004974
|
BOL SAY
|
00089
|
CBIN0284204
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3368603025
|
|
Mr. BOL SAY SO RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LUNDRA
|
CH-05-005-024-002/139
(Korima)
|
3305005000NRG25180420240085889
|
18/04/2024
|
REMUNI
|
3305005WL004974
|
REMUNI
|
00089
|
CBIN0284204
|
729
|
729
|
Processed
|
29/04/2024
|
|
3368602987
|
|
Mrs. REMUNI W/O BOLSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LUNDRA
|
CH-05-005-024-002/139-A
(Korima)
|
3305005000NRG25180420240085890
|
18/04/2024
|
SITA
|
3305005WL004974
|
SITA
|
00089
|
CBIN0284204
|
243
|
243
|
Processed
|
29/04/2024
|
|
3368603006
|
|
Mrs. SITA BECK WO RAMDEO BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LUNDRA
|
CH-05-005-024-002/146
(Korima)
|
3305005000NRG25180420240085891
|
18/04/2024
|
SUSHMA KINDO
|
3305005WL004974
|
SUSHMA KINDO
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368603026
|
|
Mrs. SUSHMA KINDO WO MARIMAY KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LUNDRA
|
CH-05-005-024-002/147
(Korima)
|
3305005000NRG25180420240085892
|
18/04/2024
|
BASO
|
3305005WL004974
|
BASO
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368602990
|
|
Mrs. BALO KUJUR WO SLIP KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LUNDRA
|
CH-05-005-024-002/159
(Korima)
|
3305005000NRG25180420240085893
|
18/04/2024
|
kaiji
|
3305005WL004974
|
kaiji
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368603022
|
|
Mrs. KAILI WO BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LUNDRA
|
CH-05-005-024-002/2061
(Korima)
|
3305005000NRG25180420240085895
|
18/04/2024
|
SANJULA EKKA
|
3305005WL004974
|
SANJULA EKKA
|
00089
|
CBIN0284204
|
243
|
243
|
Processed
|
29/04/2024
|
|
3368603010
|
|
Miss. . . .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LUNDRA
|
CH-05-005-024-002/2062
(Korima)
|
3305005000NRG25180420240085896
|
18/04/2024
|
HIROD
|
3305005WL004974
|
HIROD
|
00089
|
CBIN0284204
|
972
|
972
|
Processed
|
29/04/2024
|
|
3368603013
|
|
Hirod
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUNDRA
|
CH-05-005-024-002/2062
(Korima)
|
3305005000NRG25180420240085897
|
18/04/2024
|
KAVITA KERKETTA
|
3305005WL004974
|
KAVITA KERKETTA
|
00089
|
CBIN0284204
|
972
|
972
|
Processed
|
29/04/2024
|
|
3368603000
|
|
Mrs. KAVITA KERKETTA WO HIROD KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LUNDRA
|
CH-05-005-024-002/267
(Korima)
|
3305005000NRG25180420240085901
|
18/04/2024
|
PRABHU
|
3305005WL004974
|
PRABHU
|
00089
|
CBIN0284204
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3368603011
|
|
Mr. PRABHU SO FULSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LUNDRA
|
CH-05-005-024-002/323
(Korima)
|
3305005000NRG25180420240085903
|
18/04/2024
|
MINA DAS
|
3305005WL004974
|
MINA DAS
|
00089
|
CBIN0284204
|
729
|
729
|
Processed
|
29/04/2024
|
|
3368603029
|
|
Mrs. MINA DAS WO SARJOO DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LUNDRA
|
CH-05-005-024-002/327-A
(Korima)
|
3305005000NRG25180420240085905
|
18/04/2024
|
ASHANTI DAS
|
3305005WL004974
|
ASHANTI DAS
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368602994
|
|
Mrs. ASHONTI DAS WO JITENDAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LUNDRA
|
CH-05-005-024-002/327-A
(Korima)
|
3305005000NRG25180420240085904
|
18/04/2024
|
JITENDRA DAS
|
3305005WL004974
|
JITENDRA DAS
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368603001
|
|
Mr. JITENDRA DAS SO ETABAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LUNDRA
|
CH-05-005-024-002/500-A
(Korima)
|
3305005000NRG25180420240085907
|
18/04/2024
|
JASINTA LAKRA
|
3305005WL004974
|
JASINTA LAKRA
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368603012
|
|
Mrs. JASNITA LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LUNDRA
|
CH-05-005-024-002/546
(Korima)
|
3305005000NRG25180420240085908
|
18/04/2024
|
GOVIND
|
3305005WL004974
|
GOVIND
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368603005
|
|
Mr. GOVIND KINDO SO MARIYANUS KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LUNDRA
|
CH-05-005-024-002/550
(Korima)
|
3305005000NRG25180420240085909
|
18/04/2024
|
SUKHRAM
|
3305005WL004974
|
SUKHRAM
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368602993
|
|
Mr. SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
LUNDRA
|
CH-05-005-024-002/553
(Korima)
|
3305005000NRG25180420240085911
|
18/04/2024
|
LILI BECK
|
3305005WL004974
|
LILI BECK
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368603008
|
|
Mrs. LILLY BECK WO SURESH BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LUNDRA
|
CH-05-005-024-002/553
(Korima)
|
3305005000NRG25180420240085910
|
18/04/2024
|
SURESH
|
3305005WL004974
|
SURESH
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368602988
|
|
Mr. SURESH BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LUNDRA
|
CH-05-005-024-002/554
(Korima)
|
3305005000NRG25180420240085913
|
18/04/2024
|
BALMATI KHALKAHO
|
3305005WL004974
|
BALMATI KHALKAHO
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368602997
|
|
Mrs. BALMATI KHALKAHO WO BHAGUR KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LUNDRA
|
CH-05-005-024-002/554
(Korima)
|
3305005000NRG25180420240085912
|
18/04/2024
|
BHANGUD
|
3305005WL004974
|
BHANGUD
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368603030
|
|
Mr. BHANGUDH KHALKHO SO MANIKRAM KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LUNDRA
|
CH-05-005-024-002/90
(Korima)
|
3305005000NRG25180420240085915
|
18/04/2024
|
FULKUWAR
|
3305005WL004974
|
FULKUWAR
|
00089
|
CBIN0284204
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3368602996
|
|
Mrs. FULKUNWAR WO SONAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LUNDRA
|
CH-05-005-024-002/90
(Korima)
|
3305005000NRG25180420240085914
|
18/04/2024
|
SONRAM
|
3305005WL004974
|
SONRAM
|
00089
|
CBIN0284204
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3368603004
|
|
Mr. SONRAM KUJUR SO MOHAR SAI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43497
|
43497
|
|
|
|
|
|
|
|
|
37
|
LUNDRA
|
CH-05-005-024-001/2103
(Korima)
|
3305005000NRG25180420240085864
|
18/04/2024
|
ANGAT YADAV
|
3305005WL004974
|
ANGAT YADAV
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368603018
|
|
Mr. ANGAT YADAV S/O RAMAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
LUNDRA
|
CH-05-005-024-001/27
(Korima)
|
3305005000NRG25180420240085871
|
18/04/2024
|
MOHARMANIYA
|
3305005WL004974
|
MOHARMANIYA
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368603015
|
|
Mrs. MOHARMANIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
LUNDRA
|
CH-05-005-024-002/101
(Korima)
|
3305005000NRG25180420240085885
|
18/04/2024
|
JUNGSAI
|
3305005WL004974
|
JUNGSAI
|
00093
|
CRGB0006043
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3368603014
|
|
Mr. JAGSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
LUNDRA
|
CH-05-005-024-002/204
(Korima)
|
3305005000NRG25180420240085894
|
18/04/2024
|
DHARAMDAS
|
3305005WL004974
|
DHARAMDAS
|
00093
|
CRGB0006043
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3368603017
|
|
DHARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNDRA
|
CH-05-005-024-002/333
(Korima)
|
3305005000NRG25180420240085906
|
18/04/2024
|
RAMRATAN
|
3305005WL004974
|
RAMRATAN
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368603019
|
|
Mr. RAM RATAN KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
42
|
LUNDRA
|
CH-05-005-024-002/137
(Korima)
|
3305005000NRG25180420240085887
|
18/04/2024
|
Priyanka panna
|
3305005WL004974
|
Priyanka panna
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368603021
|
|
Miss. PRIYANKA PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
43
|
LUNDRA
|
CH-05-005-024-001/132-A
(Korima)
|
3305005000NRG25180420240085862
|
18/04/2024
|
ABHISEK KERKETTA
|
3305005WL004974
|
ABHISEK KERKETTA
|
00093
|
CRGB0006107
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368603020
|
|
Mr. ABHISHEK KERKETTA SO JANGBAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
LUNDRA
|
CH-05-005-024-002/323
(Korima)
|
3305005000NRG25180420240085902
|
18/04/2024
|
SARJU
|
3305005WL004974
|
SARJU
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
29/04/2024
|
|
3368603016
|
|
SARJU / KUNDANDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
45
|
LUNDRA
|
CH-05-005-024-002/94
(Korima)
|
3305005000NRG25180420240085916
|
18/04/2024
|
HEENA MINJ
|
3305005WL004974
|
HEENA MINJ
|
00415
|
SBIN0006262
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368603024
|
|
Mr. BEEJ NATH S/O LAGAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
LUNDRA
|
CH-05-005-024-001/-2117-A
(Korima)
|
3305005000NRG25180420240085860
|
18/04/2024
|
RADHA YADAV
|
3305005WL004974
|
RADHA YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368602985
|
|
Mrs. RADHA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LUNDRA
|
CH-05-005-024-001/2116
(Korima)
|
3305005000NRG25180420240085865
|
18/04/2024
|
PANMESHWAR EKKA
|
3305005WL004974
|
PANMESHWAR EKKA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368602979
|
|
PANMESHWAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUNDRA
|
CH-05-005-024-001/2116
(Korima)
|
3305005000NRG25180420240085866
|
18/04/2024
|
RESNI XALXO
|
3305005WL004974
|
RESNI XALXO
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368602980
|
|
RESHNI XALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNDRA
|
CH-05-005-024-001/2116-A
(Korima)
|
3305005000NRG25180420240085868
|
18/04/2024
|
CHANDAR EKKA
|
3305005WL004974
|
CHANDAR EKKA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368602977
|
|
CHANDAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LUNDRA
|
CH-05-005-024-001/2116-A
(Korima)
|
3305005000NRG25180420240085867
|
18/04/2024
|
JANKI
|
3305005WL004974
|
JANKI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368602978
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNDRA
|
CH-05-005-024-001/2117
(Korima)
|
3305005000NRG25180420240085869
|
18/04/2024
|
CHANDA DAS
|
3305005WL004974
|
CHANDA DAS
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3368602982
|
|
CHANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNDRA
|
CH-05-005-024-001/2117-B
(Korima)
|
3305005000NRG25180420240085870
|
18/04/2024
|
FULKUNWAR YADAV
|
3305005WL004974
|
FULKUNWAR YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368602984
|
|
FULKUNWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNDRA
|
CH-05-005-024-001/276
(Korima)
|
3305005000NRG25180420240085873
|
18/04/2024
|
suman
|
3305005WL004974
|
suman
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
29/04/2024
|
|
3368602986
|
|
SUMAN KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNDRA
|
CH-05-005-024-001/56-A
(Korima)
|
3305005000NRG25180420240085882
|
18/04/2024
|
RESHMI MINJ
|
3305005WL004974
|
RESHMI MINJ
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368602981
|
|
RESHMI MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNDRA
|
CH-05-005-024-002/2111
(Korima)
|
3305005000NRG25180420240085898
|
18/04/2024
|
PHULMATIYA KERKETTA
|
3305005WL004974
|
PHULMATIYA KERKETTA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368602976
|
|
PHULMATIYA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LUNDRA
|
CH-05-005-024-002/2112
(Korima)
|
3305005000NRG25180420240085899
|
18/04/2024
|
LALITA KERKEETA
|
3305005WL004974
|
LALITA KERKEETA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368603032
|
|
LALITA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNDRA
|
CH-05-005-024-002/2114
(Korima)
|
3305005000NRG25180420240085900
|
18/04/2024
|
RUPANTI EKKA
|
3305005WL004974
|
RUPANTI EKKA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368602983
|
|
RUPANTI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71685
|
71685
|
|
|
|
|
|
|
|