|
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-05-002-055-001/457
(Chando)
|
3305002000NRG25240420240139177
|
24/04/2024
|
VISHWAVIJAY SINGH ARMO
|
3305002WL007978
|
VISHWAVIJAY SINGH ARMO
|
00078
|
CNRB0017915
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027532
|
|
VISHV VIJAY SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-055-001/120
(Chando)
|
3305002000NRG25240420240139147
|
24/04/2024
|
BAJARO
|
3305002WL007978
|
BAJARO
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027454
|
|
BAJARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKHANPUR
|
CH-05-002-055-001/120
(Chando)
|
3305002000NRG25240420240139146
|
24/04/2024
|
MAHESHWARI
|
3305002WL007978
|
MAHESHWARI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027462
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHANPUR
|
CH-05-002-055-001/216-B
(Chando)
|
3305002000NRG25240420240139161
|
24/04/2024
|
CHAMELI
|
3305002WL007978
|
CHAMELI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027466
|
|
CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHANPUR
|
CH-05-002-055-001/384
(Chando)
|
3305002000NRG25240420240139163
|
24/04/2024
|
Ambikeshwar Majhwar
|
3305002WL007978
|
Ambikeshwar Majhwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027453
|
|
Mr. AMBIKESHWAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-055-001/384-A
(Chando)
|
3305002000NRG25240420240139164
|
24/04/2024
|
atesh kumar
|
3305002WL007978
|
atesh kumar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027456
|
|
Mr. ATESH KUMAR MAJHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-055-001/385
(Chando)
|
3305002000NRG25240420240139165
|
24/04/2024
|
RAMNARAYAN
|
3305002WL007978
|
RAMNARAYAN
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027457
|
|
Mr. RAMNARAYAN MAJHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-055-001/477-A
(Chando)
|
3305002000NRG25240420240139184
|
24/04/2024
|
KHULASO
|
3305002WL007978
|
KHULASO
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027468
|
|
Mrs. KHULASO SOYADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LAKHANPUR
|
CH-05-002-055-001/477-A
(Chando)
|
3305002000NRG25240420240139185
|
24/04/2024
|
VIVEK
|
3305002WL007978
|
VIVEK
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027467
|
|
VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHANPUR
|
CH-05-002-055-001/67-B
(Chando)
|
3305002000NRG25240420240139197
|
24/04/2024
|
SUMAN MAJHVAR
|
3305002WL007978
|
SUMAN MAJHVAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027450
|
|
Ms. SUMAN MAJHAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-055-002/3
(Chando)
|
3305002000NRG25240420240139221
|
24/04/2024
|
REENA
|
3305002WL007978
|
REENA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027449
|
|
Miss. RINA DO GAREEB SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-055-002/303-A
(Chando)
|
3305002000NRG25240420240139224
|
24/04/2024
|
CHOTU RAM
|
3305002WL007978
|
CHOTU RAM
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027459
|
|
Master CHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-055-002/303-A
(Chando)
|
3305002000NRG25240420240139223
|
24/04/2024
|
SULANTI DEVI
|
3305002WL007978
|
SULANTI DEVI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027461
|
|
Miss. SULANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-055-002/414
(Chando)
|
3305002000NRG25240420240139228
|
24/04/2024
|
NISHAN
|
3305002WL007978
|
NISHAN
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027448
|
|
Mrs. NISHAN CO AMBIKESHWAR MAJHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
15
|
LAKHANPUR
|
CH-05-002-055-001/100
(Chando)
|
3305002000NRG25240420240139129
|
24/04/2024
|
chandan ram
|
3305002WL007978
|
chandan ram
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027501
|
|
Mr. CHANDAN MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LAKHANPUR
|
CH-05-002-055-001/100
(Chando)
|
3305002000NRG25240420240139130
|
24/04/2024
|
ram bai
|
3305002WL007978
|
ram bai
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027494
|
|
Mrs. RAMBAI MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LAKHANPUR
|
CH-05-002-055-001/101
(Chando)
|
3305002000NRG25240420240139131
|
24/04/2024
|
CHANDAR RAM
|
3305002WL007978
|
CHANDAR RAM
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027473
|
|
Mr. CHANDAR RAM MANJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LAKHANPUR
|
CH-05-002-055-001/101
(Chando)
|
3305002000NRG25240420240139132
|
24/04/2024
|
URMILA
|
3305002WL007978
|
URMILA
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027481
|
|
Mrs. URMILA MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LAKHANPUR
|
CH-05-002-055-001/104
(Chando)
|
3305002000NRG25240420240139133
|
24/04/2024
|
CHETAN
|
3305002WL007978
|
CHETAN
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027539
|
|
Mr. CHAITAN RAM MANJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LAKHANPUR
|
CH-05-002-055-001/104
(Chando)
|
3305002000NRG25240420240139134
|
24/04/2024
|
NADHIYARO
|
3305002WL007978
|
NADHIYARO
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027538
|
|
Mrs. NADHIYARO MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LAKHANPUR
|
CH-05-002-055-001/105
(Chando)
|
3305002000NRG25240420240139135
|
24/04/2024
|
KENDA
|
3305002WL007978
|
KENDA
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027484
|
|
KENDA MAJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKHANPUR
|
CH-05-002-055-001/106-A
(Chando)
|
3305002000NRG25240420240139136
|
24/04/2024
|
dhan say
|
3305002WL007978
|
dhan say
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027486
|
|
DHANSAY MAJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAKHANPUR
|
CH-05-002-055-001/106-C
(Chando)
|
3305002000NRG25240420240139138
|
24/04/2024
|
NIRMALA
|
3305002WL007978
|
NIRMALA
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027474
|
|
NIRMALA MAJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAKHANPUR
|
CH-05-002-055-001/106-C
(Chando)
|
3305002000NRG25240420240139137
|
24/04/2024
|
SHIVKUMAR
|
3305002WL007978
|
SHIVKUMAR
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027542
|
|
Mr. SHIVKUMAR MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LAKHANPUR
|
CH-05-002-055-001/107
(Chando)
|
3305002000NRG25240420240139139
|
24/04/2024
|
AMAL SAI
|
3305002WL007978
|
AMAL SAI
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027499
|
|
AMAL SAY MAJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAKHANPUR
|
CH-05-002-055-001/107
(Chando)
|
3305002000NRG25240420240139140
|
24/04/2024
|
Maheshwari
|
3305002WL007978
|
Maheshwari
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027500
|
|
Mrs. MAHESHWARI MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
LAKHANPUR
|
CH-05-002-055-001/114
(Chando)
|
3305002000NRG25240420240139141
|
24/04/2024
|
Manmati
|
3305002WL007978
|
Manmati
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027540
|
|
Mrs. MANMATI MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
LAKHANPUR
|
CH-05-002-055-001/116-B
(Chando)
|
3305002000NRG25240420240139143
|
24/04/2024
|
SUSHILA
|
3305002WL007978
|
SUSHILA
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027488
|
|
Mrs. SUSHILA BAI MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LAKHANPUR
|
CH-05-002-055-001/119
(Chando)
|
3305002000NRG25240420240139145
|
24/04/2024
|
jugri bai
|
3305002WL007978
|
jugri bai
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027492
|
|
Mrs. JUGARI MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
LAKHANPUR
|
CH-05-002-055-001/119
(Chando)
|
3305002000NRG25240420240139144
|
24/04/2024
|
PANMESHWAR
|
3305002WL007978
|
PANMESHWAR
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027502
|
|
PANMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAKHANPUR
|
CH-05-002-055-001/123
(Chando)
|
3305002000NRG25240420240139149
|
24/04/2024
|
Bundeli
|
3305002WL007978
|
Bundeli
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027509
|
|
Mrs. BUNDELI MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LAKHANPUR
|
CH-05-002-055-001/123
(Chando)
|
3305002000NRG25240420240139148
|
24/04/2024
|
Shivratan
|
3305002WL007978
|
Shivratan
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027541
|
|
Mr. SHIVBARAN MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
LAKHANPUR
|
CH-05-002-055-001/147
(Chando)
|
3305002000NRG25240420240139151
|
24/04/2024
|
mohar lal
|
3305002WL007978
|
mohar lal
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027487
|
|
Mr. MOHAR LAL ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
LAKHANPUR
|
CH-05-002-055-001/179-A
(Chando)
|
3305002000NRG25240420240139154
|
24/04/2024
|
Bhagtu ram
|
3305002WL007978
|
Bhagtu ram
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027510
|
|
Mr. BHAGATU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
LAKHANPUR
|
CH-05-002-055-001/179-A
(Chando)
|
3305002000NRG25240420240139155
|
24/04/2024
|
Mularo bai
|
3305002WL007978
|
Mularo bai
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027482
|
|
Mrs. MULARO BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
LAKHANPUR
|
CH-05-002-055-001/179-B
(Chando)
|
3305002000NRG25240420240139156
|
24/04/2024
|
ATMAN
|
3305002WL007978
|
ATMAN
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027507
|
|
Mr. ATMAN RAM BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
LAKHANPUR
|
CH-05-002-055-001/179-B
(Chando)
|
3305002000NRG25240420240139157
|
24/04/2024
|
FULKUMARI
|
3305002WL007978
|
FULKUMARI
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027519
|
|
Mr. FUL KUVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
LAKHANPUR
|
CH-05-002-055-001/195
(Chando)
|
3305002000NRG25240420240139158
|
24/04/2024
|
MOTI LAL
|
3305002WL007978
|
MOTI LAL
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027545
|
|
MOTILAL BASOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAKHANPUR
|
CH-05-002-055-001/195
(Chando)
|
3305002000NRG25240420240139159
|
24/04/2024
|
PUNAM
|
3305002WL007978
|
PUNAM
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027506
|
|
Mrs. POONAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
LAKHANPUR
|
CH-05-002-055-001/215-A
(Chando)
|
3305002000NRG25240420240139160
|
24/04/2024
|
BELASO
|
3305002WL007978
|
BELASO
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027472
|
|
Mrs. BELASO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
LAKHANPUR
|
CH-05-002-055-001/383-A
(Chando)
|
3305002000NRG25240420240139162
|
24/04/2024
|
Vijeshwari
|
3305002WL007978
|
Vijeshwari
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027524
|
|
Mrs. VIJESWARI VIJESWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
LAKHANPUR
|
CH-05-002-055-001/385
(Chando)
|
3305002000NRG25240420240139166
|
24/04/2024
|
KALESHWARI
|
3305002WL007978
|
KALESHWARI
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027528
|
|
Mrs. Kaleshwari .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
LAKHANPUR
|
CH-05-002-055-001/386-B
(Chando)
|
3305002000NRG25240420240139167
|
24/04/2024
|
Kariman Ram
|
3305002WL007978
|
Kariman Ram
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027529
|
|
Mr. Kariman Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
LAKHANPUR
|
CH-05-002-055-001/387
(Chando)
|
3305002000NRG25240420240139168
|
24/04/2024
|
ALBINA
|
3305002WL007978
|
ALBINA
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027516
|
|
Mrs. ALBINA MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
LAKHANPUR
|
CH-05-002-055-001/387
(Chando)
|
3305002000NRG25240420240139169
|
24/04/2024
|
SURENDRA
|
3305002WL007978
|
SURENDRA
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027515
|
|
Mr. SURENDRA MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
LAKHANPUR
|
CH-05-002-055-001/423
(Chando)
|
3305002000NRG25240420240139170
|
24/04/2024
|
CHAMPA
|
3305002WL007978
|
CHAMPA
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027497
|
|
Mrs. CHAMPA MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
LAKHANPUR
|
CH-05-002-055-001/429
(Chando)
|
3305002000NRG25240420240139171
|
24/04/2024
|
LAKHAN RAM
|
3305002WL007978
|
LAKHAN RAM
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027505
|
|
Mr. LAKHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
LAKHANPUR
|
CH-05-002-055-001/447
(Chando)
|
3305002000NRG25240420240139172
|
24/04/2024
|
vikram
|
3305002WL007978
|
vikram
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027536
|
|
Mr. VIKRAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
LAKHANPUR
|
CH-05-002-055-001/448
(Chando)
|
3305002000NRG25240420240139173
|
24/04/2024
|
MUNESHWAR
|
3305002WL007978
|
MUNESHWAR
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027537
|
|
Mr. MUNESHWAR MUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
LAKHANPUR
|
CH-05-002-055-001/454
(Chando)
|
3305002000NRG25240420240139176
|
24/04/2024
|
PRAMILA
|
3305002WL007978
|
PRAMILA
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027521
|
|
Miss. PARRMILA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
LAKHANPUR
|
CH-05-002-055-001/454
(Chando)
|
3305002000NRG25240420240139175
|
24/04/2024
|
RAVINDRA KUMAR
|
3305002WL007978
|
RAVINDRA KUMAR
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027511
|
|
Mr. RAVINDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
LAKHANPUR
|
CH-05-002-055-001/47-B
(Chando)
|
3305002000NRG25240420240139179
|
24/04/2024
|
SASHILATA MAJHVAR
|
3305002WL007978
|
SASHILATA MAJHVAR
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027518
|
|
Mrs. SHASHILATA MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
LAKHANPUR
|
CH-05-002-055-001/470
(Chando)
|
3305002000NRG25240420240139180
|
24/04/2024
|
LILAWATI
|
3305002WL007978
|
LILAWATI
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027514
|
|
LILAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LAKHANPUR
|
CH-05-002-055-001/48
(Chando)
|
3305002000NRG25240420240139187
|
24/04/2024
|
Hira bai
|
3305002WL007978
|
Hira bai
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027503
|
|
Mrs. HIRA BAI MANJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
LAKHANPUR
|
CH-05-002-055-001/48
(Chando)
|
3305002000NRG25240420240139186
|
24/04/2024
|
RATI RAM
|
3305002WL007978
|
RATI RAM
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027490
|
|
Mr. RATIRAM MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
LAKHANPUR
|
CH-05-002-055-001/54
(Chando)
|
3305002000NRG25240420240139191
|
24/04/2024
|
Ayodhya
|
3305002WL007978
|
Ayodhya
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027491
|
|
Mr. AYODHYA MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
LAKHANPUR
|
CH-05-002-055-001/54
(Chando)
|
3305002000NRG25240420240139193
|
24/04/2024
|
Bandhai Majhwar
|
3305002WL007978
|
Bandhai Majhwar
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027489
|
|
Mrs. BANDHAI MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
LAKHANPUR
|
CH-05-002-055-001/54
(Chando)
|
3305002000NRG25240420240139192
|
24/04/2024
|
Pravin Majhwar
|
3305002WL007978
|
Pravin Majhwar
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027495
|
|
Mr. PRAVIN KUMAR MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
LAKHANPUR
|
CH-05-002-055-001/59
(Chando)
|
3305002000NRG25240420240139194
|
24/04/2024
|
MALERIA RAM
|
3305002WL007978
|
MALERIA RAM
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027470
|
|
Mr. MALERIA MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
LAKHANPUR
|
CH-05-002-055-001/67-B
(Chando)
|
3305002000NRG25240420240139196
|
24/04/2024
|
MITHLESH
|
3305002WL007978
|
MITHLESH
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027480
|
|
Mr. MITHLESH MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
LAKHANPUR
|
CH-05-002-055-001/87
(Chando)
|
3305002000NRG25240420240139198
|
24/04/2024
|
JAGSAI
|
3305002WL007978
|
JAGSAI
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027471
|
|
Mr. JAGSAI MANJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
LAKHANPUR
|
CH-05-002-055-001/87
(Chando)
|
3305002000NRG25240420240139199
|
24/04/2024
|
koshila abi
|
3305002WL007978
|
koshila abi
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027493
|
|
Mrs. KAUSHILYA MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
LAKHANPUR
|
CH-05-002-055-001/89-A
(Chando)
|
3305002000NRG25240420240139200
|
24/04/2024
|
kanwal say
|
3305002WL007978
|
kanwal say
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027512
|
|
Mr. KAWAL SAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
64
|
LAKHANPUR
|
CH-05-002-055-001/89-D
(Chando)
|
3305002000NRG25240420240139201
|
24/04/2024
|
KUNDAN RAM
|
3305002WL007978
|
KUNDAN RAM
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027520
|
|
Mr. KUNDAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
LAKHANPUR
|
CH-05-002-055-001/90
(Chando)
|
3305002000NRG25240420240139202
|
24/04/2024
|
LALKI BAI
|
3305002WL007978
|
LALKI BAI
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027546
|
|
Mrs. LALKI MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
LAKHANPUR
|
CH-05-002-055-001/90
(Chando)
|
3305002000NRG25240420240139203
|
24/04/2024
|
MILAN
|
3305002WL007978
|
MILAN
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027504
|
|
Mr. MILAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
LAKHANPUR
|
CH-05-002-055-001/94
(Chando)
|
3305002000NRG25240420240139204
|
24/04/2024
|
chalind
|
3305002WL007978
|
chalind
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027543
|
|
Mr. CHALINDAR MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
LAKHANPUR
|
CH-05-002-055-002/191
(Chando)
|
3305002000NRG25240420240139206
|
24/04/2024
|
bandhan
|
3305002WL007978
|
bandhan
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027485
|
|
Mr. BANDHAN BASOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
LAKHANPUR
|
CH-05-002-055-002/192
(Chando)
|
3305002000NRG25240420240139207
|
24/04/2024
|
Nirmal
|
3305002WL007978
|
Nirmal
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027544
|
|
Mr. NIRMAL BASOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
LAKHANPUR
|
CH-05-002-055-002/2
(Chando)
|
3305002000NRG25240420240139208
|
24/04/2024
|
JAIMUNI PAIKRA
|
3305002WL007978
|
JAIMUNI PAIKRA
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485027498
|
|
Mrs. JAYMUNI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
LAKHANPUR
|
CH-05-002-055-002/213
(Chando)
|
3305002000NRG25240420240139210
|
24/04/2024
|
Daya ram
|
3305002WL007978
|
Daya ram
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027535
|
|
Mr. DAYARAM DAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
LAKHANPUR
|
CH-05-002-055-002/215
(Chando)
|
3305002000NRG25240420240139212
|
24/04/2024
|
Atwari bai
|
3305002WL007978
|
Atwari bai
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027479
|
|
Mrs. ATWARI BASOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
LAKHANPUR
|
CH-05-002-055-002/215
(Chando)
|
3305002000NRG25240420240139211
|
24/04/2024
|
Sifal ram
|
3305002WL007978
|
Sifal ram
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027478
|
|
SIPHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LAKHANPUR
|
CH-05-002-055-002/224-A
(Chando)
|
3305002000NRG25240420240139214
|
24/04/2024
|
Devnandan
|
3305002WL007978
|
Devnandan
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027475
|
|
Mr. DEVNANDAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
LAKHANPUR
|
CH-05-002-055-002/242
(Chando)
|
3305002000NRG25240420240139215
|
24/04/2024
|
CHAMRA
|
3305002WL007978
|
CHAMRA
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027476
|
|
Mr. CHAMRA BASOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
LAKHANPUR
|
CH-05-002-055-002/242
(Chando)
|
3305002000NRG25240420240139216
|
24/04/2024
|
SARITA BASOD
|
3305002WL007978
|
SARITA BASOD
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027477
|
|
Mrs. SARITA BASOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
LAKHANPUR
|
CH-05-002-055-002/264-B
(Chando)
|
3305002000NRG25240420240139218
|
24/04/2024
|
KAVITA DEVI
|
3305002WL007978
|
KAVITA DEVI
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027527
|
|
Mrs. KAVITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
LAKHANPUR
|
CH-05-002-055-002/328
(Chando)
|
3305002000NRG25240420240139225
|
24/04/2024
|
shivpal
|
3305002WL007978
|
shivpal
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027483
|
|
Mr. SHIVPAL PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
LAKHANPUR
|
CH-05-002-055-002/4
(Chando)
|
3305002000NRG25240420240139227
|
24/04/2024
|
LAXMI TURI
|
3305002WL007978
|
LAXMI TURI
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027517
|
|
Miss. LAXMI TURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
LAKHANPUR
|
CH-05-002-055-002/461
(Chando)
|
3305002000NRG25240420240139230
|
24/04/2024
|
Pinki
|
3305002WL007978
|
Pinki
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027508
|
|
Pinki ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
LAKHANPUR
|
CH-05-002-055-002/461
(Chando)
|
3305002000NRG25240420240139229
|
24/04/2024
|
RAJESH RAM
|
3305002WL007978
|
RAJESH RAM
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027525
|
|
Rajesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LAKHANPUR
|
CH-05-002-055-002/462
(Chando)
|
3305002000NRG25240420240139232
|
24/04/2024
|
SWATI YADAV
|
3305002WL007978
|
SWATI YADAV
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027496
|
|
Miss. SWATI YADAV DO VIJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
LAKHANPUR
|
CH-05-002-055-002/465
(Chando)
|
3305002000NRG25240420240139233
|
24/04/2024
|
SANITA
|
3305002WL007978
|
SANITA
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027522
|
|
Mrs. SANITA SANITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
LAKHANPUR
|
CH-05-002-055-002/465
(Chando)
|
3305002000NRG25240420240139234
|
24/04/2024
|
SURAJ KUAMR
|
3305002WL007978
|
SURAJ KUAMR
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027523
|
|
Mr. SURAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
LAKHANPUR
|
CH-05-002-055-002/467
(Chando)
|
3305002000NRG25240420240139236
|
24/04/2024
|
Parmila yadav
|
3305002WL007978
|
Parmila yadav
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485027513
|
|
Mrs. PRAMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
LAKHANPUR
|
CH-05-002-055-002/478
(Chando)
|
3305002000NRG25240420240139237
|
24/04/2024
|
AKLESH YADAV
|
3305002WL007978
|
AKLESH YADAV
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027530
|
|
Mr. Aklesh Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
LAKHANPUR
|
CH-05-002-055-002/478
(Chando)
|
3305002000NRG25240420240139238
|
24/04/2024
|
Ampati
|
3305002WL007978
|
Ampati
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027526
|
|
Mrs. AMPATI AMPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
LAKHANPUR
|
CH-05-002-055-002/519
(Chando)
|
3305002000NRG25240420240139243
|
24/04/2024
|
PRAMILA YADAV
|
3305002WL007978
|
PRAMILA YADAV
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027531
|
|
Mrs. Pramila Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107406
|
107406
|
|
|
|
|
|
|
|
|
89
|
LAKHANPUR
|
CH-05-002-055-001/453
(Chando)
|
3305002000NRG25240420240139174
|
24/04/2024
|
RAJU RAM
|
3305002WL007978
|
RAJU RAM
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027452
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LAKHANPUR
|
CH-05-002-055-001/47-B
(Chando)
|
3305002000NRG25240420240139178
|
24/04/2024
|
PRITAM
|
3305002WL007978
|
PRITAM
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027547
|
|
MR PREETAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
LAKHANPUR
|
CH-05-002-055-001/471
(Chando)
|
3305002000NRG25240420240139181
|
24/04/2024
|
MANGLESHWARI
|
3305002WL007978
|
MANGLESHWARI
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027464
|
|
MANGLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LAKHANPUR
|
CH-05-002-055-001/472
(Chando)
|
3305002000NRG25240420240139182
|
24/04/2024
|
FULESHWARI BAI
|
3305002WL007978
|
FULESHWARI BAI
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027465
|
|
FULESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LAKHANPUR
|
CH-05-002-055-001/59
(Chando)
|
3305002000NRG25240420240139195
|
24/04/2024
|
saneti bai
|
3305002WL007978
|
saneti bai
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027548
|
|
Mrs. SANETRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
LAKHANPUR
|
CH-05-002-055-002/264-B
(Chando)
|
3305002000NRG25240420240139217
|
24/04/2024
|
CHUNNU RAM
|
3305002WL007978
|
CHUNNU RAM
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027451
|
|
MR CHHUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
LAKHANPUR
|
CH-05-002-055-002/264-C
(Chando)
|
3305002000NRG25240420240139219
|
24/04/2024
|
Chainu ram
|
3305002WL007978
|
Chainu ram
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027447
|
|
CHAINU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LAKHANPUR
|
CH-05-002-055-002/264-C
(Chando)
|
3305002000NRG25240420240139220
|
24/04/2024
|
samina Baghel
|
3305002WL007978
|
samina Baghel
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027458
|
|
SAMINA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LAKHANPUR
|
CH-05-002-055-002/3
(Chando)
|
3305002000NRG25240420240139222
|
24/04/2024
|
KAPURDHAN
|
3305002WL007978
|
KAPURDHAN
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027455
|
|
KAPURDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LAKHANPUR
|
CH-05-002-055-002/462
(Chando)
|
3305002000NRG25240420240139231
|
24/04/2024
|
UMASHANKAR YADAV
|
3305002WL007978
|
UMASHANKAR YADAV
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027460
|
|
UMASHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LAKHANPUR
|
CH-05-002-055-002/467
(Chando)
|
3305002000NRG25240420240139235
|
24/04/2024
|
Roshan lal
|
3305002WL007978
|
Roshan lal
|
00415
|
SBIN0014251
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485027463
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
100
|
LAKHANPUR
|
CH-05-002-055-002/507
(Chando)
|
3305002000NRG25240420240139242
|
24/04/2024
|
BUDHANI
|
3305002WL007978
|
BUDHANI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027446
|
|
Budhani Basod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
101
|
LAKHANPUR
|
CH-05-002-055-001/116-B
(Chando)
|
3305002000NRG25240420240139142
|
24/04/2024
|
Raja Ram
|
3305002WL007978
|
Raja Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3485027443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
LAKHANPUR
|
CH-05-002-055-001/475
(Chando)
|
3305002000NRG25240420240139183
|
24/04/2024
|
PRAMOD SINGH
|
3305002WL007978
|
PRAMOD SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027441
|
|
PRAMOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LAKHANPUR
|
CH-05-002-055-001/484
(Chando)
|
3305002000NRG25240420240139188
|
24/04/2024
|
MOHAN PRJAPATI
|
3305002WL007978
|
MOHAN PRJAPATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027433
|
|
MOHAN PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LAKHANPUR
|
CH-05-002-055-001/485
(Chando)
|
3305002000NRG25240420240139189
|
24/04/2024
|
JAGSAY YADAV
|
3305002WL007978
|
JAGSAY YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027432
|
|
JAGSAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LAKHANPUR
|
CH-05-002-055-001/488
(Chando)
|
3305002000NRG25240420240139190
|
24/04/2024
|
SANJE
|
3305002WL007978
|
SANJE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027434
|
|
SANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LAKHANPUR
|
CH-05-002-055-002/15-A
(Chando)
|
3305002000NRG25240420240139205
|
24/04/2024
|
ANITA
|
3305002WL007978
|
ANITA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027444
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LAKHANPUR
|
CH-05-002-055-002/2
(Chando)
|
3305002000NRG25240420240139209
|
24/04/2024
|
RAMESH KUMAR PAIKRA
|
3305002WL007978
|
RAMESH KUMAR PAIKRA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485027442
|
|
RAMESH KUMAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LAKHANPUR
|
CH-05-002-055-002/219-B
(Chando)
|
3305002000NRG25240420240139213
|
24/04/2024
|
ASHISH KUMAR
|
3305002WL007978
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485027440
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LAKHANPUR
|
CH-05-002-055-002/391
(Chando)
|
3305002000NRG25240420240139226
|
24/04/2024
|
SANDEEP KUMAR TURI
|
3305002WL007978
|
SANDEEP KUMAR TURI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027431
|
|
SANDEEP KUMAR TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LAKHANPUR
|
CH-05-002-055-002/492
(Chando)
|
3305002000NRG25240420240139239
|
24/04/2024
|
AKANTI SINGH
|
3305002WL007978
|
AKANTI SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027435
|
|
AKANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LAKHANPUR
|
CH-05-002-055-002/500
(Chando)
|
3305002000NRG25240420240139240
|
24/04/2024
|
KOMAL TURI
|
3305002WL007978
|
KOMAL TURI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027439
|
|
KOMAL TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LAKHANPUR
|
CH-05-002-055-002/506
(Chando)
|
3305002000NRG25240420240139241
|
24/04/2024
|
SUMITRA TURI
|
3305002WL007978
|
SUMITRA TURI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027438
|
|
SUMITRA TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LAKHANPUR
|
CH-05-002-055-002/7-A
(Chando)
|
3305002000NRG25240420240139244
|
24/04/2024
|
PRIYANKA SINGH
|
3305002WL007978
|
PRIYANKA SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027445
|
|
PRIYANKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LAKHANPUR
|
CH-05-002-055-002/74-A
(Chando)
|
3305002000NRG25240420240139245
|
24/04/2024
|
ROPNI BAI
|
3305002WL007978
|
ROPNI BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027437
|
|
ROPANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LAKHANPUR
|
CH-05-002-055-002/74-A
(Chando)
|
3305002000NRG25240420240139246
|
24/04/2024
|
SAHADUR
|
3305002WL007978
|
SAHADUR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027436
|
|
SAHADUR MAJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
116
|
LAKHANPUR
|
CH-05-002-055-001/123-B
(Chando)
|
3305002000NRG25240420240139150
|
24/04/2024
|
BRIJLAL PANDO
|
3305002WL007978
|
BRIJLAL PANDO
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027533
|
|
BRIJLAL PANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LAKHANPUR
|
CH-05-002-055-001/155-A
(Chando)
|
3305002000NRG25240420240139152
|
24/04/2024
|
Jitendra Kumar
|
3305002WL007978
|
Jitendra Kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3485027469
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
LAKHANPUR
|
CH-05-002-055-001/155-B
(Chando)
|
3305002000NRG25240420240139153
|
24/04/2024
|
Kumari Kudarati
|
3305002WL007978
|
Kumari Kudarati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027534
|
|
Kumari Kudarati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169857
|
169857
|
|
|
|
|
|
|
|