|
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-05-002-034-001/2-A
(Andhala)
|
3305002000NRG25020520240213466
|
02/05/2024
|
Amar Singh
|
3305002WL012018
|
Amar Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537276
|
|
Mr. AMAR SINGH PAINKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
LAKHANPUR
|
CH-05-002-034-001/227-B
(Andhala)
|
3305002000NRG25020520240213468
|
02/05/2024
|
Samo Parsad
|
3305002WL012018
|
Samo Parsad
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859537252
|
|
Mr. SAMU PRASADPAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-034-001/227-B
(Andhala)
|
3305002000NRG25020520240213467
|
02/05/2024
|
Sarmeli
|
3305002WL012018
|
Sarmeli
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859537278
|
|
Mrs. SHARMILI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-034-001/230-A
(Andhala)
|
3305002000NRG25020520240213470
|
02/05/2024
|
sumitra
|
3305002WL012018
|
sumitra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537245
|
|
Mrs. SUMITRA W/O TEJ PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-034-001/230-A
(Andhala)
|
3305002000NRG25020520240213469
|
02/05/2024
|
TEJPRASAD
|
3305002WL012018
|
TEJPRASAD
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537269
|
|
Mr. TEJ PRASAD PAINKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
LAKHANPUR
|
CH-05-002-034-001/230-B
(Andhala)
|
3305002000NRG25020520240213471
|
02/05/2024
|
kapoorram
|
3305002WL012018
|
kapoorram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537264
|
|
Mr. KAPOOR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-034-001/230-B
(Andhala)
|
3305002000NRG25020520240213472
|
02/05/2024
|
premibai
|
3305002WL012018
|
premibai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537244
|
|
Mrs. PREMI BAI W/O KAPUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-034-001/230-C
(Andhala)
|
3305002000NRG25020520240213473
|
02/05/2024
|
Joginder Singh
|
3305002WL012018
|
Joginder Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537259
|
|
Mr. JOGINDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-034-001/235
(Andhala)
|
3305002000NRG25020520240213474
|
02/05/2024
|
Basant lal
|
3305002WL012018
|
Basant lal
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537233
|
|
Mr. BASANTLAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LAKHANPUR
|
CH-05-002-034-001/236
(Andhala)
|
3305002000NRG25020520240213477
|
02/05/2024
|
ADITYA PAIKRA
|
3305002WL012018
|
ADITYA PAIKRA
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859537270
|
|
Mr. ADITYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-034-001/236
(Andhala)
|
3305002000NRG25020520240213476
|
02/05/2024
|
chadra
|
3305002WL012018
|
chadra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537262
|
|
Mrs. CHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-034-001/236
(Andhala)
|
3305002000NRG25020520240213475
|
02/05/2024
|
Prasadu
|
3305002WL012018
|
Prasadu
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537234
|
|
PRASADU S/O BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-034-001/243-A
(Andhala)
|
3305002000NRG25020520240213480
|
02/05/2024
|
AMRITA
|
3305002WL012018
|
AMRITA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537265
|
|
Mrs. AMRITA SINGH PAIKARA W/O RAM CHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-034-001/243-A
(Andhala)
|
3305002000NRG25020520240213479
|
02/05/2024
|
RAMCHANDRA
|
3305002WL012018
|
RAMCHANDRA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537266
|
|
Mr. RAM CHANDRA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-034-001/243-B
(Andhala)
|
3305002000NRG25020520240213483
|
02/05/2024
|
BANDUK
|
3305002WL012018
|
BANDUK
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537271
|
|
Mr. BANDUKSAYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LAKHANPUR
|
CH-05-002-034-001/243-B
(Andhala)
|
3305002000NRG25020520240213482
|
02/05/2024
|
CHAMARIN
|
3305002WL012018
|
CHAMARIN
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537268
|
|
Mr. CHAMARIN PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-034-001/243-B
(Andhala)
|
3305002000NRG25020520240213481
|
02/05/2024
|
siyaram
|
3305002WL012018
|
siyaram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537267
|
|
Mr. SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-034-001/247
(Andhala)
|
3305002000NRG25020520240213485
|
02/05/2024
|
puniyabai
|
3305002WL012018
|
puniyabai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537251
|
|
Mrs. PUNIYA BAI W/O SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-034-001/247
(Andhala)
|
3305002000NRG25020520240213484
|
02/05/2024
|
sukhlal
|
3305002WL012018
|
sukhlal
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537232
|
|
SUKHLAL S/O BUDAU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-034-001/247-A
(Andhala)
|
3305002000NRG25020520240213486
|
02/05/2024
|
KAMLESHWAR
|
3305002WL012018
|
KAMLESHWAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537273
|
|
Mr. KAMESHWAR SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LAKHANPUR
|
CH-05-002-034-001/248
(Andhala)
|
3305002000NRG25020520240213488
|
02/05/2024
|
jawahir
|
3305002WL012018
|
jawahir
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537272
|
|
Mr. JVAHIR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHANPUR
|
CH-05-002-034-001/248
(Andhala)
|
3305002000NRG25020520240213487
|
02/05/2024
|
KAVITA
|
3305002WL012018
|
KAVITA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537255
|
|
Mrs. Kavita .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LAKHANPUR
|
CH-05-002-034-001/248
(Andhala)
|
3305002000NRG25020520240213489
|
02/05/2024
|
KAVITASINGH
|
3305002WL012018
|
KAVITASINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537263
|
|
Mrs. KAVITA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-034-001/248-A
(Andhala)
|
3305002000NRG25020520240213490
|
02/05/2024
|
SURESH SINGH
|
3305002WL012018
|
SURESH SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537277
|
|
Mr. SURESH KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LAKHANPUR
|
CH-05-002-034-001/258-A
(Andhala)
|
3305002000NRG25020520240213493
|
02/05/2024
|
GANGOTRI
|
3305002WL012018
|
GANGOTRI
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859537281
|
|
Mrs. GANGOTRI WO MOTI LAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LAKHANPUR
|
CH-05-002-034-001/258-A
(Andhala)
|
3305002000NRG25020520240213491
|
02/05/2024
|
NANRAM
|
3305002WL012018
|
NANRAM
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859537235
|
|
Mr. NAN RAM S/O MANSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHANPUR
|
CH-05-002-034-001/258-A
(Andhala)
|
3305002000NRG25020520240213492
|
02/05/2024
|
piyaso
|
3305002WL012018
|
piyaso
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537261
|
|
Mrs. PIYASO .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHANPUR
|
CH-05-002-034-001/259-A
(Andhala)
|
3305002000NRG25020520240213494
|
02/05/2024
|
machhnarayan
|
3305002WL012018
|
machhnarayan
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537243
|
|
Mr. MACHNARAYAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAKHANPUR
|
CH-05-002-034-001/259-A
(Andhala)
|
3305002000NRG25020520240213495
|
02/05/2024
|
URMILA
|
3305002WL012018
|
URMILA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537260
|
|
Mrs. URMILA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHANPUR
|
CH-05-002-034-001/269-A
(Andhala)
|
3305002000NRG25020520240213496
|
02/05/2024
|
SONKALIYA
|
3305002WL012018
|
SONKALIYA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537256
|
|
SONKALIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAKHANPUR
|
CH-05-002-034-001/296-A
(Andhala)
|
3305002000NRG25020520240213497
|
02/05/2024
|
ramnarayan
|
3305002WL012018
|
ramnarayan
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859537240
|
|
Mr. RAMNARAYAN RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LAKHANPUR
|
CH-05-002-034-001/296-A
(Andhala)
|
3305002000NRG25020520240213498
|
02/05/2024
|
sunita
|
3305002WL012018
|
sunita
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859537257
|
|
Mrs. SUNITA NISHADRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAKHANPUR
|
CH-05-002-034-001/427
(Andhala)
|
3305002000NRG25020520240213499
|
02/05/2024
|
JHULESHWAR
|
3305002WL012018
|
JHULESHWAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537236
|
|
Mr. Jhuleshwar .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
LAKHANPUR
|
CH-05-002-034-001/429-B
(Andhala)
|
3305002000NRG25020520240213500
|
02/05/2024
|
Endarbali
|
3305002WL012018
|
Endarbali
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537279
|
|
Mr. INDRA BALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAKHANPUR
|
CH-05-002-034-001/429-B
(Andhala)
|
3305002000NRG25020520240213501
|
02/05/2024
|
Sona bai
|
3305002WL012018
|
Sona bai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537254
|
|
Ms. SONA BAI W/O- INDRA BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAKHANPUR
|
CH-05-002-034-001/434-B
(Andhala)
|
3305002000NRG25020520240213502
|
02/05/2024
|
Tinku Singh
|
3305002WL012018
|
Tinku Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537275
|
|
Master TINKU SINGH SO CHANDRABHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAKHANPUR
|
CH-05-002-034-001/594
(Andhala)
|
3305002000NRG25020520240213503
|
02/05/2024
|
ANASO
|
3305002WL012018
|
ANASO
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537242
|
|
ANNASO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LAKHANPUR
|
CH-05-002-034-001/594
(Andhala)
|
3305002000NRG25020520240213504
|
02/05/2024
|
trivedi
|
3305002WL012018
|
trivedi
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537241
|
|
TRIVENI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAKHANPUR
|
CH-05-002-034-001/600-A
(Andhala)
|
3305002000NRG25020520240213505
|
02/05/2024
|
SUMITRA
|
3305002WL012018
|
SUMITRA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537258
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAKHANPUR
|
CH-05-002-034-001/607-A
(Andhala)
|
3305002000NRG25020520240213507
|
02/05/2024
|
KANTI BAI
|
3305002WL012018
|
KANTI BAI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537248
|
|
Mrs. KANTI PAIKARA W/O RAM JEET PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAKHANPUR
|
CH-05-002-034-001/607-A
(Andhala)
|
3305002000NRG25020520240213506
|
02/05/2024
|
RAMJEET PAIKRA
|
3305002WL012018
|
RAMJEET PAIKRA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537247
|
|
Mr. RAMJEET PAIKARA S/O- HARICHARAN PA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAKHANPUR
|
CH-05-002-034-001/607-B
(Andhala)
|
3305002000NRG25020520240213508
|
02/05/2024
|
JAG SINGH
|
3305002WL012018
|
JAG SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537280
|
|
JAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAKHANPUR
|
CH-05-002-034-001/607-B
(Andhala)
|
3305002000NRG25020520240213509
|
02/05/2024
|
SHYAM BAI
|
3305002WL012018
|
SHYAM BAI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537249
|
|
SHYAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAKHANPUR
|
CH-05-002-034-001/608-A
(Andhala)
|
3305002000NRG25020520240213511
|
02/05/2024
|
Jugeshwar
|
3305002WL012018
|
Jugeshwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537250
|
|
Mr. JUGESHWAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAKHANPUR
|
CH-05-002-034-001/608-A
(Andhala)
|
3305002000NRG25020520240213510
|
02/05/2024
|
SARASWATI
|
3305002WL012018
|
SARASWATI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537253
|
|
Mrs. SARSAWTI BAI PAIKARA W/O JUGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAKHANPUR
|
CH-05-002-034-001/669-D
(Andhala)
|
3305002000NRG25020520240213512
|
02/05/2024
|
Jyoti Paikra
|
3305002WL012018
|
Jyoti Paikra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537274
|
|
Miss. JYOTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63180
|
63180
|
|
|
|
|
|
|
|
|
47
|
LAKHANPUR
|
CH-05-002-034-001/880
(Andhala)
|
3305002000NRG25020520240213520
|
02/05/2024
|
SUNITA
|
3305002WL012018
|
SUNITA
|
00093
|
CRGB0006028
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537282
|
|
SUNITA D/O CHAMRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
48
|
LAKHANPUR
|
CH-05-002-034-001/236
(Andhala)
|
3305002000NRG25020520240213478
|
02/05/2024
|
SUMITRA
|
3305002WL012018
|
SUMITRA
|
00415
|
SBIN0014251
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859537246
|
|
MRS SUMITRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
49
|
LAKHANPUR
|
CH-05-002-034-001/823-A
(Andhala)
|
3305002000NRG25020520240213514
|
02/05/2024
|
Trisha Bosakar
|
3305002WL012018
|
Trisha Bosakar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859537237
|
|
Trisha Bosakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
LAKHANPUR
|
CH-05-002-034-001/823-B
(Andhala)
|
3305002000NRG25020520240213515
|
02/05/2024
|
Sandhya Basker
|
3305002WL012018
|
Sandhya Basker
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859537238
|
|
Sandhya Basker
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
51
|
LAKHANPUR
|
CH-05-002-034-001/823
(Andhala)
|
3305002000NRG25020520240213513
|
02/05/2024
|
Ankit Kumar Banskar
|
3305002WL012018
|
Ankit Kumar Banskar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859537228
|
|
ANKIT BANSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAKHANPUR
|
CH-05-002-034-001/855
(Andhala)
|
3305002000NRG25020520240213516
|
02/05/2024
|
Genda Singh
|
3305002WL012018
|
Genda Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537239
|
|
GENDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LAKHANPUR
|
CH-05-002-034-001/876
(Andhala)
|
3305002000NRG25020520240213517
|
02/05/2024
|
SUMITRA
|
3305002WL012018
|
SUMITRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537231
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LAKHANPUR
|
CH-05-002-034-001/878
(Andhala)
|
3305002000NRG25020520240213518
|
02/05/2024
|
KOUSHILYA SINGH
|
3305002WL012018
|
KOUSHILYA SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537230
|
|
KAUSHILYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAKHANPUR
|
CH-05-002-034-001/880
(Andhala)
|
3305002000NRG25020520240213519
|
02/05/2024
|
GURUCHARAN SINGH
|
3305002WL012018
|
GURUCHARAN SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537229
|
|
GURUCHARAN SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74844
|
74844
|
|
|
|
|
|
|
|