|
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-05-005-039-001/175
(Bulga)
|
3305005000NRG25240420240137582
|
24/04/2024
|
GOPI SHANKAR
|
3305005WL007880
|
GOPI SHANKAR
|
00089
|
CBIN0281555
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484916491
|
|
Mr. GOPI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-039-001/109-B
(Bulga)
|
3305005000NRG25240420240137618
|
24/04/2024
|
ASAN DAS
|
3305005WL007882
|
ASAN DAS
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916489
|
|
Mr. ASAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-039-001/109-B
(Bulga)
|
3305005000NRG25240420240137619
|
24/04/2024
|
RAKESH KUMAR
|
3305005WL007882
|
RAKESH KUMAR
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916507
|
|
Mr. RAKESH KUMAR SO ASAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-039-001/119
(Bulga)
|
3305005000NRG25240420240137620
|
24/04/2024
|
SUKHDEV MANIKPURI
|
3305005WL007882
|
SUKHDEV MANIKPURI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484916482
|
|
Mr. SUKHDEV MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-039-001/175
(Bulga)
|
3305005000NRG25240420240137580
|
24/04/2024
|
SUKHLAL
|
3305005WL007880
|
SUKHLAL
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484916481
|
|
SUKHLAL KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-039-001/175
(Bulga)
|
3305005000NRG25240420240137581
|
24/04/2024
|
VIMLA
|
3305005WL007880
|
VIMLA
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484916483
|
|
Mrs. VIMLA W/O SUKH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-039-001/260-A
(Bulga)
|
3305005000NRG25240420240137622
|
24/04/2024
|
KALINDAR PAIKRA
|
3305005WL007882
|
KALINDAR PAIKRA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916487
|
|
KALINDAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-039-001/260-A
(Bulga)
|
3305005000NRG25240420240137623
|
24/04/2024
|
manmati
|
3305005WL007882
|
manmati
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916488
|
|
Mrs. NANMATI PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-039-001/347
(Bulga)
|
3305005000NRG25240420240137584
|
24/04/2024
|
Nadhi ram
|
3305005WL007880
|
Nadhi ram
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484916486
|
|
NADHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-039-001/98
(Bulga)
|
3305005000NRG25240420240137586
|
24/04/2024
|
SHIV SHANKAR
|
3305005WL007880
|
SHIV SHANKAR
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484916480
|
|
Mr. SHIV SHANKAR S/O SILVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-046-001/782
(Batwahi)
|
3305005000NRG25240420240137978
|
24/04/2024
|
RANGOLIYA NAGESH
|
3305005WL007913
|
RANGOLIYA NAGESH
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916501
|
|
Mrs. RANGOLIYA NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
12
|
LUNDRA
|
CH-05-005-005-001/1036
(Bilhama)
|
3305005000NRG25240420240137845
|
24/04/2024
|
ANUK SAY
|
3305005WL007908
|
ANUK SAY
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916528
|
|
ANUKSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNDRA
|
CH-05-005-005-001/1039
(Bilhama)
|
3305005000NRG25240420240137814
|
24/04/2024
|
KENDAL
|
3305005WL007898
|
KENDAL
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916512
|
|
Mrs. KENDAI HANSDA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUNDRA
|
CH-05-005-005-001/1045
(Bilhama)
|
3305005000NRG25240420240137729
|
24/04/2024
|
LOKET
|
3305005WL007889
|
LOKET
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916516
|
|
Mrs. LOKET WO BHOT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-005-001/1056
(Bilhama)
|
3305005000NRG25240420240137842
|
24/04/2024
|
KHIRANI
|
3305005WL007905
|
KHIRANI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916485
|
|
Mrs. KHIRANI KHIRU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LUNDRA
|
CH-05-005-005-001/1057
(Bilhama)
|
3305005000NRG25240420240137734
|
24/04/2024
|
BUDHNA RAM
|
3305005WL007890
|
BUDHNA RAM
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916514
|
|
Mr. Budhna Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LUNDRA
|
CH-05-005-005-001/1061
(Bilhama)
|
3305005000NRG25240420240137824
|
24/04/2024
|
BRISPATI
|
3305005WL007901
|
BRISPATI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916530
|
|
Mrs. Brispati Brispati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LUNDRA
|
CH-05-005-005-001/1069
(Bilhama)
|
3305005000NRG25240420240137844
|
24/04/2024
|
SANU
|
3305005WL007907
|
SANU
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916515
|
|
SANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNDRA
|
CH-05-005-005-001/1070
(Bilhama)
|
3305005000NRG25240420240137843
|
24/04/2024
|
PURUSHOTTAM
|
3305005WL007906
|
PURUSHOTTAM
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916529
|
|
PURUSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNDRA
|
CH-05-005-005-001/141-A
(Bilhama)
|
3305005000NRG25240420240137731
|
24/04/2024
|
DUHAN RAM
|
3305005WL007889
|
DUHAN RAM
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916508
|
|
DUHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNDRA
|
CH-05-005-005-001/141-A
(Bilhama)
|
3305005000NRG25240420240137730
|
24/04/2024
|
SANGITA
|
3305005WL007889
|
SANGITA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916497
|
|
Ms. SANGETA KORVA WO DUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LUNDRA
|
CH-05-005-005-001/25-A
(Bilhama)
|
3305005000NRG25240420240137957
|
24/04/2024
|
SAMAL RAM
|
3305005WL007910
|
SAMAL RAM
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916492
|
|
Mr. SAMAL RAM SO SANDHUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LUNDRA
|
CH-05-005-005-001/25-A
(Bilhama)
|
3305005000NRG25240420240137958
|
24/04/2024
|
SUNITA
|
3305005WL007910
|
SUNITA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916493
|
|
Mrs. SUNITA WO SAMALSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LUNDRA
|
CH-05-005-005-001/352-A
(Bilhama)
|
3305005000NRG25240420240137735
|
24/04/2024
|
MUNENDAR
|
3305005WL007890
|
MUNENDAR
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916496
|
|
Mr. MUNENDRA KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LUNDRA
|
CH-05-005-005-001/352-A
(Bilhama)
|
3305005000NRG25240420240137736
|
24/04/2024
|
SULABI
|
3305005WL007890
|
SULABI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916495
|
|
Mrs. SULABI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LUNDRA
|
CH-05-005-005-001/361
(Bilhama)
|
3305005000NRG25240420240137721
|
24/04/2024
|
bajaru
|
3305005WL007886
|
bajaru
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916484
|
|
Mr. BAJRU SO BIGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LUNDRA
|
CH-05-005-005-001/361
(Bilhama)
|
3305005000NRG25240420240137722
|
24/04/2024
|
HALKANIYA
|
3305005WL007886
|
HALKANIYA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916499
|
|
Mrs. HALKANIYA KORVA WO BAJROO KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LUNDRA
|
CH-05-005-005-001/361-A
(Bilhama)
|
3305005000NRG25240420240137723
|
24/04/2024
|
MANGAL SAY KORVA
|
3305005WL007886
|
MANGAL SAY KORVA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916494
|
|
Mr. MANGAL SAY KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LUNDRA
|
CH-05-005-005-001/361-B
(Bilhama)
|
3305005000NRG25240420240137724
|
24/04/2024
|
SEVANTI
|
3305005WL007886
|
SEVANTI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916509
|
|
SEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNDRA
|
CH-05-005-005-001/530
(Bilhama)
|
3305005000NRG25240420240137725
|
24/04/2024
|
RAJMEN
|
3305005WL007886
|
RAJMEN
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916498
|
|
Mrs. RAJMEN WO SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LUNDRA
|
CH-05-005-005-001/552
(Bilhama)
|
3305005000NRG25240420240137815
|
24/04/2024
|
RAMESH
|
3305005WL007898
|
RAMESH
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916510
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNDRA
|
CH-05-005-005-001/552
(Bilhama)
|
3305005000NRG25240420240137816
|
24/04/2024
|
SAVITA
|
3305005WL007898
|
SAVITA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916500
|
|
Mrs. SAVITA WO RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LUNDRA
|
CH-05-005-005-001/597
(Bilhama)
|
3305005000NRG25240420240137733
|
24/04/2024
|
KUNVAR SAI
|
3305005WL007889
|
KUNVAR SAI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916513
|
|
KUNVAR SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNDRA
|
CH-05-005-005-001/597
(Bilhama)
|
3305005000NRG25240420240137732
|
24/04/2024
|
RITU
|
3305005WL007889
|
RITU
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916505
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LUNDRA
|
CH-05-005-005-001/608
(Bilhama)
|
3305005000NRG25240420240137841
|
24/04/2024
|
FULSOO KORVA
|
3305005WL007904
|
FULSOO KORVA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916504
|
|
FULSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNDRA
|
CH-05-005-005-001/610-A
(Bilhama)
|
3305005000NRG25240420240137823
|
24/04/2024
|
SHANICHARA KORBA
|
3305005WL007900
|
SHANICHARA KORBA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916517
|
|
Mr. SHANICHARA KORBA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LUNDRA
|
CH-05-005-005-001/613
(Bilhama)
|
3305005000NRG25240420240137737
|
24/04/2024
|
FULKUWER
|
3305005WL007890
|
FULKUWER
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916502
|
|
Mrs. FULKUWER WO RAMPRASD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LUNDRA
|
CH-05-005-005-001/621
(Bilhama)
|
3305005000NRG25240420240137738
|
24/04/2024
|
JUBALA
|
3305005WL007890
|
JUBALA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916503
|
|
Mr. Jubala Jubala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45927
|
45927
|
|
|
|
|
|
|
|
|
39
|
LUNDRA
|
CH-05-005-039-001/119
(Bulga)
|
3305005000NRG25240420240137621
|
24/04/2024
|
LAKSHMANIYA MANIKPURI
|
3305005WL007882
|
LAKSHMANIYA MANIKPURI
|
00089
|
CBIN0284204
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484916490
|
|
Mrs. LAKSHMANIYA MANIKPURI WO SUKHDEV MA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LUNDRA
|
CH-05-005-039-001/221-A
(Bulga)
|
3305005000NRG25240420240137583
|
24/04/2024
|
SALIK PAIKRA
|
3305005WL007880
|
SALIK PAIKRA
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484916506
|
|
Mr. SALIK PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LUNDRA
|
CH-05-005-039-001/373
(Bulga)
|
3305005000NRG25240420240137585
|
24/04/2024
|
SHOBHA PATI AGARIA
|
3305005WL007880
|
SHOBHA PATI AGARIA
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484916511
|
|
Mrs. SHOBHAPATI AGARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
42
|
LUNDRA
|
CH-05-005-046-001/34
(Batwahi)
|
3305005000NRG25240420240137972
|
24/04/2024
|
JAGAT NAGESH
|
3305005WL007912
|
JAGAT NAGESH
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916522
|
|
JAGAT NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
43
|
LUNDRA
|
CH-05-005-046-001/420
(Batwahi)
|
3305005000NRG25240420240137975
|
24/04/2024
|
BASANT
|
3305005WL007913
|
BASANT
|
00093
|
CRGB0006107
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916519
|
|
Mr. BASANT NAGESH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
44
|
LUNDRA
|
CH-05-005-046-001/420
(Batwahi)
|
3305005000NRG25240420240137976
|
24/04/2024
|
Sakuntla
|
3305005WL007913
|
Sakuntla
|
00093
|
CRGB0006107
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916521
|
|
Mrs. SAKUNTALA BAI NAGESH W/O BASANT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
LUNDRA
|
CH-05-005-046-001/853
(Batwahi)
|
3305005000NRG25240420240137980
|
24/04/2024
|
BHUKSAY NAGESH
|
3305005WL007913
|
BHUKSAY NAGESH
|
00093
|
CRGB0006107
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916527
|
|
Mr. BHUKSAI NAGESH SO LOHRA NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
46
|
LUNDRA
|
CH-05-005-046-001/218
(Batwahi)
|
3305005000NRG25240420240137970
|
24/04/2024
|
KHIRAL
|
3305005WL007912
|
KHIRAL
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916518
|
|
Mr. KHIRAL NAGESH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
47
|
LUNDRA
|
CH-05-005-046-001/218
(Batwahi)
|
3305005000NRG25240420240137971
|
24/04/2024
|
KHIRCHI
|
3305005WL007912
|
KHIRCHI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916520
|
|
Mrs. KIRCHI NAGESH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
48
|
LUNDRA
|
CH-05-005-046-001/447
(Batwahi)
|
3305005000NRG25240420240137973
|
24/04/2024
|
BANDHU
|
3305005WL007912
|
BANDHU
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916525
|
|
Mr. BANDHU BANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
LUNDRA
|
CH-05-005-046-001/469
(Batwahi)
|
3305005000NRG25240420240137974
|
24/04/2024
|
BHUKHAL
|
3305005WL007912
|
BHUKHAL
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916523
|
|
Mr. BHUKHAL NAGESH S/O LT. JANGI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
LUNDRA
|
CH-05-005-046-001/562
(Batwahi)
|
3305005000NRG25240420240137977
|
24/04/2024
|
madan ram
|
3305005WL007913
|
madan ram
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916524
|
|
Mr. MADAN RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
LUNDRA
|
CH-05-005-046-001/782
(Batwahi)
|
3305005000NRG25240420240137979
|
24/04/2024
|
VIHARI NAGESH
|
3305005WL007913
|
VIHARI NAGESH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484916526
|
|
Mr. BIHARI NAGESH SO KHUNNURAM NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
52
|
LUNDRA
|
CH-05-005-039-001/138-A
(Bulga)
|
3305005000NRG25240420240137579
|
24/04/2024
|
LAXMI PRASAD
|
3305005WL007880
|
LAXMI PRASAD
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484916479
|
|
LAXMI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82863
|
82863
|
|
|
|
|
|
|
|