|
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
|
SITAPUR
|
CH-05-006-030-001/1903
(Ulakaya)
|
3305006000NRG25090520240273368
|
09/05/2024
|
Anjla
|
3305006WL015253
|
Anjla
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766711
|
|
Mrs. ANJALA ANJALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-030-001/1110-B
(Ulakaya)
|
3305006000NRG25090520240273353
|
09/05/2024
|
PARMILA
|
3305006WL015253
|
PARMILA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766698
|
|
Mrs. PRAMILA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/1134
(Ulakaya)
|
3305006000NRG25090520240273354
|
09/05/2024
|
rupena
|
3305006WL015253
|
rupena
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766708
|
|
RUPENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/128-D
(Ulakaya)
|
3305006000NRG25090520240273357
|
09/05/2024
|
rohit ekka
|
3305006WL015253
|
rohit ekka
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766726
|
|
Mr. Rohit Ekka
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/1504-A
(Ulakaya)
|
3305006000NRG25090520240273358
|
09/05/2024
|
NANHI
|
3305006WL015253
|
NANHI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766709
|
|
Mr. NANHI RAM S O NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/1512
(Ulakaya)
|
3305006000NRG25090520240273359
|
09/05/2024
|
DUHAN
|
3305006WL015253
|
DUHAN
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766712
|
|
Mr. DUHAN MUDI S O GHURAN MUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/169
(Ulakaya)
|
3305006000NRG25090520240273360
|
09/05/2024
|
HARMUNIYA
|
3305006WL015253
|
HARMUNIYA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766700
|
|
Mrs. HIRMUNIYA KHEKHARA W O NANHI KHEK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SITAPUR
|
CH-05-006-030-001/170
(Ulakaya)
|
3305006000NRG25090520240273361
|
09/05/2024
|
chandar sai
|
3305006WL015253
|
chandar sai
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766728
|
|
Mr. CHANDAR TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-030-001/171
(Ulakaya)
|
3305006000NRG25090520240273362
|
09/05/2024
|
ramjivan
|
3305006WL015253
|
ramjivan
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766713
|
|
Ramjivan Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SITAPUR
|
CH-05-006-030-001/1736
(Ulakaya)
|
3305006000NRG25090520240273363
|
09/05/2024
|
DHANESHWER
|
3305006WL015253
|
DHANESHWER
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766715
|
|
Mr. DHANESHWAR DHANESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-030-001/181
(Ulakaya)
|
3305006000NRG25090520240273364
|
09/05/2024
|
NAANSAY
|
3305006WL015253
|
NAANSAY
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766706
|
|
NANSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SITAPUR
|
CH-05-006-030-001/1839
(Ulakaya)
|
3305006000NRG25090520240273365
|
09/05/2024
|
ALISHA
|
3305006WL015253
|
ALISHA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766716
|
|
Miss. ALISA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-030-001/1840
(Ulakaya)
|
3305006000NRG25090520240273366
|
09/05/2024
|
PRIYANKA
|
3305006WL015253
|
PRIYANKA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766727
|
|
Miss. PRIYANKA PRIYANKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-030-001/193-C
(Ulakaya)
|
3305006000NRG25090520240273370
|
09/05/2024
|
UMA
|
3305006WL015253
|
UMA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766735
|
|
Miss. UMA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-030-001/193-D
(Ulakaya)
|
3305006000NRG25090520240273371
|
09/05/2024
|
ALKA
|
3305006WL015253
|
ALKA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766703
|
|
Miss. ALKA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-030-001/194-C
(Ulakaya)
|
3305006000NRG25090520240273373
|
09/05/2024
|
BABITA
|
3305006WL015253
|
BABITA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766707
|
|
Miss. BABITA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-030-001/196
(Ulakaya)
|
3305006000NRG25090520240273374
|
09/05/2024
|
SUDHIR
|
3305006WL015253
|
SUDHIR
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766710
|
|
Mr. SUDHIR TOPPO S O MAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SITAPUR
|
CH-05-006-030-001/200-D
(Ulakaya)
|
3305006000NRG25090520240273375
|
09/05/2024
|
LILA
|
3305006WL015253
|
LILA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766731
|
|
LILA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SITAPUR
|
CH-05-006-030-001/202
(Ulakaya)
|
3305006000NRG25090520240273376
|
09/05/2024
|
GHURPATI
|
3305006WL015253
|
GHURPATI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766730
|
|
DROPTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SITAPUR
|
CH-05-006-030-001/202-A
(Ulakaya)
|
3305006000NRG25090520240273377
|
09/05/2024
|
NEHARU LAL
|
3305006WL015253
|
NEHARU LAL
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766732
|
|
NEHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SITAPUR
|
CH-05-006-030-001/207-A
(Ulakaya)
|
3305006000NRG25090520240273379
|
09/05/2024
|
BUDHMANI
|
3305006WL015253
|
BUDHMANI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766701
|
|
BUDHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SITAPUR
|
CH-05-006-030-001/2081
(Ulakaya)
|
3305006000NRG25090520240273380
|
09/05/2024
|
AMAN TOPPO
|
3305006WL015253
|
AMAN TOPPO
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766692
|
|
Mr. AMAN TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-030-001/2082
(Ulakaya)
|
3305006000NRG25090520240273381
|
09/05/2024
|
PREYESH
|
3305006WL015253
|
PREYESH
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766693
|
|
Mr. PRIYESH TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SITAPUR
|
CH-05-006-030-001/2083
(Ulakaya)
|
3305006000NRG25090520240273382
|
09/05/2024
|
KRISHNA
|
3305006WL015253
|
KRISHNA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766695
|
|
KRISHNA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SITAPUR
|
CH-05-006-030-001/209-A
(Ulakaya)
|
3305006000NRG25090520240273384
|
09/05/2024
|
TIHARO
|
3305006WL015253
|
TIHARO
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766702
|
|
Mrs. TIHARO W O KUNJ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SITAPUR
|
CH-05-006-030-001/2103
(Ulakaya)
|
3305006000NRG25090520240273385
|
09/05/2024
|
KARINA
|
3305006WL015253
|
KARINA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766696
|
|
Miss. KARINA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SITAPUR
|
CH-05-006-030-001/2114
(Ulakaya)
|
3305006000NRG25090520240273386
|
09/05/2024
|
ROSHANI
|
3305006WL015253
|
ROSHANI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766694
|
|
Miss. ROSNI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SITAPUR
|
CH-05-006-030-001/2116
(Ulakaya)
|
3305006000NRG25090520240273387
|
09/05/2024
|
NIKITA
|
3305006WL015253
|
NIKITA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766733
|
|
NIKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SITAPUR
|
CH-05-006-030-001/2139
(Ulakaya)
|
3305006000NRG25090520240273388
|
09/05/2024
|
poonam kumari
|
3305006WL015253
|
poonam kumari
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766697
|
|
Miss. POONAM KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SITAPUR
|
CH-05-006-030-001/220-A
(Ulakaya)
|
3305006000NRG25090520240273395
|
09/05/2024
|
MILAN
|
3305006WL015253
|
MILAN
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766714
|
|
Mr. MILAN LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SITAPUR
|
CH-05-006-030-001/223-D
(Ulakaya)
|
3305006000NRG25090520240273398
|
09/05/2024
|
PRAKASH
|
3305006WL015253
|
PRAKASH
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766729
|
|
PRAKASH LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SITAPUR
|
CH-05-006-030-001/253-A
(Ulakaya)
|
3305006000NRG25090520240273401
|
09/05/2024
|
JAILAL
|
3305006WL015253
|
JAILAL
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766699
|
|
JAYLAL LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SITAPUR
|
CH-05-006-030-001/2598
(Ulakaya)
|
3305006000NRG25090520240273404
|
09/05/2024
|
TUBO TOPPO
|
3305006WL015253
|
TUBO TOPPO
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766705
|
|
Mrs. TUVO TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SITAPUR
|
CH-05-006-030-001/2600
(Ulakaya)
|
3305006000NRG25090520240273405
|
09/05/2024
|
JUGNI
|
3305006WL015253
|
JUGNI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766734
|
|
Mrs. JAGMANI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SITAPUR
|
CH-05-006-030-001/951
(Ulakaya)
|
3305006000NRG25090520240273407
|
09/05/2024
|
USHA
|
3305006WL015253
|
USHA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766704
|
|
Miss. USHA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57834
|
57834
|
|
|
|
|
|
|
|
|
36
|
SITAPUR
|
CH-05-006-030-001/114
(Ulakaya)
|
3305006000NRG25090520240273355
|
09/05/2024
|
jeet kumar
|
3305006WL015253
|
jeet kumar
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766722
|
|
Mr. JEET TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SITAPUR
|
CH-05-006-030-001/19
(Ulakaya)
|
3305006000NRG25090520240273367
|
09/05/2024
|
gahanu
|
3305006WL015253
|
gahanu
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766721
|
|
GAHANU KHEKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SITAPUR
|
CH-05-006-030-001/193
(Ulakaya)
|
3305006000NRG25090520240273369
|
09/05/2024
|
LALJIT
|
3305006WL015253
|
LALJIT
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766719
|
|
Mr. LALJEET TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SITAPUR
|
CH-05-006-030-001/194
(Ulakaya)
|
3305006000NRG25090520240273372
|
09/05/2024
|
LEDVA
|
3305006WL015253
|
LEDVA
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766723
|
|
Mr. LEDVA LEDVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SITAPUR
|
CH-05-006-030-001/209
(Ulakaya)
|
3305006000NRG25090520240273383
|
09/05/2024
|
SANAK SAI
|
3305006WL015253
|
SANAK SAI
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766717
|
|
SANAK SAY TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SITAPUR
|
CH-05-006-030-001/253-A
(Ulakaya)
|
3305006000NRG25090520240273402
|
09/05/2024
|
SILLIYA
|
3305006WL015253
|
SILLIYA
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766718
|
|
SILIYA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SITAPUR
|
CH-05-006-030-001/2592
(Ulakaya)
|
3305006000NRG25090520240273403
|
09/05/2024
|
PRIYANKA
|
3305006WL015253
|
PRIYANKA
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766720
|
|
PRIYANKA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SITAPUR
|
CH-05-006-030-001/389
(Ulakaya)
|
3305006000NRG25090520240273406
|
09/05/2024
|
puni
|
3305006WL015253
|
puni
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766724
|
|
PUNI TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
44
|
SITAPUR
|
CH-05-006-030-001/202-A
(Ulakaya)
|
3305006000NRG25090520240273378
|
09/05/2024
|
sonu
|
3305006WL015253
|
sonu
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766725
|
|
Mr. SONU SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
45
|
SITAPUR
|
CH-05-006-030-001/1272
(Ulakaya)
|
3305006000NRG25090520240273356
|
09/05/2024
|
Ansai
|
3305006WL015253
|
Ansai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766688
|
|
ANSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SITAPUR
|
CH-05-006-030-001/2184
(Ulakaya)
|
3305006000NRG25090520240273389
|
09/05/2024
|
Mukesh Kumar Tirkey
|
3305006WL015253
|
Mukesh Kumar Tirkey
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766740
|
|
MUKESH KUMAR TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SITAPUR
|
CH-05-006-030-001/2192
(Ulakaya)
|
3305006000NRG25090520240273390
|
09/05/2024
|
Reshma Toppo
|
3305006WL015253
|
Reshma Toppo
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766738
|
|
RESHMA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SITAPUR
|
CH-05-006-030-001/2194
(Ulakaya)
|
3305006000NRG25090520240273391
|
09/05/2024
|
Suresh Khakha
|
3305006WL015253
|
Suresh Khakha
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766691
|
|
SURESH KHAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SITAPUR
|
CH-05-006-030-001/2197
(Ulakaya)
|
3305006000NRG25090520240273392
|
09/05/2024
|
Suresh Manjhi
|
3305006WL015253
|
Suresh Manjhi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766690
|
|
SURESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SITAPUR
|
CH-05-006-030-001/2198
(Ulakaya)
|
3305006000NRG25090520240273393
|
09/05/2024
|
Amarsai
|
3305006WL015253
|
Amarsai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766737
|
|
AMAR SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SITAPUR
|
CH-05-006-030-001/2199
(Ulakaya)
|
3305006000NRG25090520240273394
|
09/05/2024
|
Arjun Tigga
|
3305006WL015253
|
Arjun Tigga
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766689
|
|
ARJUN TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SITAPUR
|
CH-05-006-030-001/2200
(Ulakaya)
|
3305006000NRG25090520240273396
|
09/05/2024
|
Sbhit Tigga
|
3305006WL015253
|
Sbhit Tigga
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766736
|
|
SOBHIT TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SITAPUR
|
CH-05-006-030-001/2201
(Ulakaya)
|
3305006000NRG25090520240273397
|
09/05/2024
|
Ajay Toppo
|
3305006WL015253
|
Ajay Toppo
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766739
|
|
AJAY TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SITAPUR
|
CH-05-006-030-001/2278
(Ulakaya)
|
3305006000NRG25090520240273399
|
09/05/2024
|
Ashrita Toppo
|
3305006WL015253
|
Ashrita Toppo
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766686
|
|
ASHRITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SITAPUR
|
CH-05-006-030-001/2327
(Ulakaya)
|
3305006000NRG25090520240273400
|
09/05/2024
|
Manoranjan Tigga
|
3305006WL015253
|
Manoranjan Tigga
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120766687
|
|
MANORANJAN TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93555
|
93555
|
|
|
|
|
|
|
|