|
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
|
Chhuria
|
CH-04-003-029-003/160
(Keshotola)
|
3304003000NRG24150220241712778
|
15/02/2024
|
kamaleshwari
|
3304003WL068864
|
kamaleshwari
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038752
|
|
Mrs. KAMLESHVARIBAI W/O MOTEERAM SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Chhuria
|
CH-04-003-029-003/181
(Keshotola)
|
3304003000NRG24150220241712779
|
15/02/2024
|
GODAVARI BAI KANVAR
|
3304003WL068864
|
GODAVARI BAI KANVAR
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038805
|
|
Mrs. GODAVARI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Chhuria
|
CH-04-003-029-003/20-A
(Keshotola)
|
3304003000NRG24150220241712780
|
15/02/2024
|
SHANTA BAI MANDAVI
|
3304003WL068864
|
SHANTA BAI MANDAVI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038738
|
|
Mrs. SHANTA BAI W/O SAMALIYA RAM MANDLOI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Chhuria
|
CH-04-003-029-003/22-A
(Keshotola)
|
3304003000NRG24150220241712781
|
15/02/2024
|
KUWARIYA BAI
|
3304003WL068864
|
KUWARIYA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038737
|
|
Mrs. KUWARIYA BAI W/O SONAU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Chhuria
|
CH-04-003-029-003/33
(Keshotola)
|
3304003000NRG24150220241712782
|
15/02/2024
|
UMA BAI
|
3304003WL068864
|
UMA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038742
|
|
MRS UMA BAI NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chhuria
|
CH-04-003-029-003/35
(Keshotola)
|
3304003000NRG24150220241712783
|
15/02/2024
|
CHANDRIKA
|
3304003WL068864
|
CHANDRIKA
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038740
|
|
Mrs. CHANDRIKA W/O MADAN LAL YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Chhuria
|
CH-04-003-029-003/52
(Keshotola)
|
3304003000NRG24150220241712784
|
15/02/2024
|
birij bai
|
3304003WL068864
|
birij bai
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038739
|
|
Mrs. BRIJ BAI W/O TULSI RAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Chhuria
|
CH-04-003-029-003/63
(Keshotola)
|
3304003000NRG24150220241712785
|
15/02/2024
|
AMRITA BAI
|
3304003WL068864
|
AMRITA BAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038792
|
|
Mrs. AMRITA BAI MANDAVI W/O ROHIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Chhuria
|
CH-04-003-029-003/65
(Keshotola)
|
3304003000NRG24150220241712786
|
15/02/2024
|
JAMUNABAI
|
3304003WL068864
|
JAMUNABAI
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038827
|
|
Mrs. JAMUNABAI W/O RAJESH KUMAR KHOBHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Chhuria
|
CH-04-003-029-003/98
(Keshotola)
|
3304003000NRG24150220241712787
|
15/02/2024
|
LOKESH
|
3304003WL068864
|
LOKESH
|
00093
|
CRGB0008211
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038826
|
|
Mr. LAKESHKUMAR CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
Chhuria
|
CH-04-003-054-001/12
(Metepar)
|
3304003000NRG24150220241712805
|
15/02/2024
|
REKHABAI
|
3304003WL068867
|
REKHABAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038798
|
|
Mrs. REKHABAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Chhuria
|
CH-04-003-054-001/149
(Metepar)
|
3304003000NRG24150220241712806
|
15/02/2024
|
DURPATI
|
3304003WL068867
|
DURPATI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038732
|
|
Mrs. DURPATIBAI NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Chhuria
|
CH-04-003-054-001/188
(Metepar)
|
3304003000NRG24150220241712807
|
15/02/2024
|
URMILA
|
3304003WL068867
|
URMILA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038799
|
|
Mrs. URMILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Chhuria
|
CH-04-003-054-001/206
(Metepar)
|
3304003000NRG24150220241712809
|
15/02/2024
|
jageshar
|
3304003WL068867
|
jageshar
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038733
|
|
Mr. JAGESHWARKUMAR CHANDRAWNSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Chhuria
|
CH-04-003-054-001/229-A
(Metepar)
|
3304003000NRG24150220241712810
|
15/02/2024
|
jmuna
|
3304003WL068867
|
jmuna
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038821
|
|
jmuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chhuria
|
CH-04-003-085-001/118
(Garrapar)
|
3304003000NRG24150220241712791
|
15/02/2024
|
dakashina ram
|
3304003WL068866
|
dakashina ram
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038800
|
|
Mrs. DAXINA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Chhuria
|
CH-04-003-085-001/119
(Garrapar)
|
3304003000NRG24150220241712792
|
15/02/2024
|
RAJESH
|
3304003WL068866
|
RAJESH
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038801
|
|
Mr. RAJESH KORRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Chhuria
|
CH-04-003-085-001/147
(Garrapar)
|
3304003000NRG24150220241712794
|
15/02/2024
|
AMROTIN
|
3304003WL068866
|
AMROTIN
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038830
|
|
Mrs. AMROTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Chhuria
|
CH-04-003-085-001/160
(Garrapar)
|
3304003000NRG24150220241712795
|
15/02/2024
|
dinu ram
|
3304003WL068866
|
dinu ram
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038803
|
|
Shri DEENU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
20
|
Chhuria
|
CH-04-003-085-001/161
(Garrapar)
|
3304003000NRG24150220241712796
|
15/02/2024
|
RADHIKA
|
3304003WL068866
|
RADHIKA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038731
|
|
Mrs. RADHIKA TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Chhuria
|
CH-04-003-085-001/230
(Garrapar)
|
3304003000NRG24150220241712797
|
15/02/2024
|
dewendra
|
3304003WL068866
|
dewendra
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038804
|
|
Mr. DEWENDRA KLAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Chhuria
|
CH-04-003-085-001/33-A
(Garrapar)
|
3304003000NRG24150220241712798
|
15/02/2024
|
purn
|
3304003WL068866
|
purn
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038730
|
|
PURAN DAS SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chhuria
|
CH-04-003-085-001/35
(Garrapar)
|
3304003000NRG24150220241712799
|
15/02/2024
|
SANTOSH
|
3304003WL068866
|
SANTOSH
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038802
|
|
Shri SANTOSH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
24
|
Chhuria
|
CH-04-003-085-001/35-A
(Garrapar)
|
3304003000NRG24150220241712800
|
15/02/2024
|
RESHMA
|
3304003WL068866
|
RESHMA
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038831
|
|
Mrs. RESMABAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Chhuria
|
CH-04-003-085-001/38
(Garrapar)
|
3304003000NRG24150220241712801
|
15/02/2024
|
DULARI
|
3304003WL068866
|
DULARI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038751
|
|
Mr. DULARI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
26
|
Chhuria
|
CH-04-003-085-001/400
(Garrapar)
|
3304003000NRG24150220241712802
|
15/02/2024
|
bhagvantin
|
3304003WL068866
|
bhagvantin
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038817
|
|
Mrs. BHAGAVANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Chhuria
|
CH-04-003-085-001/53
(Garrapar)
|
3304003000NRG24150220241712803
|
15/02/2024
|
CHAMPA BAI
|
3304003WL068866
|
CHAMPA BAI
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038728
|
|
Mrs. CHAMPA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Chhuria
|
CH-04-003-085-001/53
(Garrapar)
|
3304003000NRG24150220241712804
|
15/02/2024
|
muktanand
|
3304003WL068866
|
muktanand
|
00093
|
CRGB0008218
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038729
|
|
Mr. MUKTANAND GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
29
|
Chhuria
|
CH-04-003-094-001/16
(Ranamatiya)
|
3304003000NRG24150220241712768
|
15/02/2024
|
Humeshwar
|
3304003WL068863
|
Humeshwar
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931038796
|
|
Humeshwar Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Chhuria
|
CH-04-003-094-001/17
(Ranamatiya)
|
3304003000NRG24150220241712769
|
15/02/2024
|
Nakul
|
3304003WL068863
|
Nakul
|
00093
|
CRGB0008221
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931038734
|
|
Nakul Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Chhuria
|
CH-04-003-094-002/325
(Ranamatiya)
|
3304003000NRG24150220241712789
|
15/02/2024
|
Kumari Bai Dewagan
|
3304003WL068865
|
Kumari Bai Dewagan
|
00093
|
CRGB0008221
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931038794
|
|
Mrs. KUMARI BAI W/O PARAS RAM GEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Chhuria
|
CH-04-003-094-002/81
(Ranamatiya)
|
3304003000NRG24150220241712790
|
15/02/2024
|
punai bai
|
3304003WL068865
|
punai bai
|
00093
|
CRGB0008221
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038795
|
|
PUNAI BAI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
33
|
Chhuria
|
CH-04-003-059-001/132
(Chircharikala)
|
3304003000NRG24150220241710867
|
15/02/2024
|
HEMLAL SAHU
|
3304003WL068811
|
HEMLAL SAHU
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038748
|
|
Mr. HEMLAL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
34
|
Chhuria
|
CH-04-003-059-001/138
(Chircharikala)
|
3304003000NRG24150220241710868
|
15/02/2024
|
madhuri
|
3304003WL068811
|
madhuri
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038808
|
|
MADHURI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chhuria
|
CH-04-003-059-001/238
(Chircharikala)
|
3304003000NRG24150220241712811
|
15/02/2024
|
sahdev yadav
|
3304003WL068868
|
sahdev yadav
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038774
|
|
Mr. SAHDEV RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
36
|
Chhuria
|
CH-04-003-059-001/292
(Chircharikala)
|
3304003000NRG24150220241710869
|
15/02/2024
|
PANCHRAM
|
3304003WL068811
|
PANCHRAM
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038749
|
|
Mr. PANCH RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
37
|
Chhuria
|
CH-04-003-059-001/426
(Chircharikala)
|
3304003000NRG24150220241712812
|
15/02/2024
|
khumti bai chandrawanshi
|
3304003WL068868
|
khumti bai chandrawanshi
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038807
|
|
Mrs. KHUMTI BAI CHANDRAWANSHI W/O SHIVN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Chhuria
|
CH-04-003-059-001/491
(Chircharikala)
|
3304003000NRG24150220241710870
|
15/02/2024
|
yogeshwari
|
3304003WL068811
|
yogeshwari
|
00093
|
CRGB0008227
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038797
|
|
Mrs. YOGESHWARI PATEL S/O FATTE LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
39
|
Chhuria
|
CH-04-003-026-001/103
(Bholapur)
|
3304003000NRG24150220241712585
|
15/02/2024
|
Ahilya Bai
|
3304003WL068858
|
Ahilya Bai
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038828
|
|
Mrs. AHILYA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
40
|
Chhuria
|
CH-04-003-026-001/121
(Bholapur)
|
3304003000NRG24150220241712586
|
15/02/2024
|
CHUNESH KUMAR SAHU
|
3304003WL068858
|
CHUNESH KUMAR SAHU
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038793
|
|
Mr. CHUNESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Chhuria
|
CH-04-003-026-001/126
(Bholapur)
|
3304003000NRG24150220241712576
|
15/02/2024
|
Kalu ram sahu
|
3304003WL068857
|
Kalu ram sahu
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038777
|
|
Mr. KALU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
42
|
Chhuria
|
CH-04-003-026-001/137
(Bholapur)
|
3304003000NRG24150220241712587
|
15/02/2024
|
PUNIYA BAI
|
3304003WL068858
|
PUNIYA BAI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038829
|
|
PUNIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chhuria
|
CH-04-003-026-001/142
(Bholapur)
|
3304003000NRG24150220241712577
|
15/02/2024
|
RUKHAMANI BAI SAHU
|
3304003WL068857
|
RUKHAMANI BAI SAHU
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931038767
|
|
Mrs. RUKHAMANI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Chhuria
|
CH-04-003-026-001/146
(Bholapur)
|
3304003000NRG24150220241712588
|
15/02/2024
|
Bhagchand satnami
|
3304003WL068858
|
Bhagchand satnami
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038757
|
|
BHAGCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chhuria
|
CH-04-003-026-001/159
(Bholapur)
|
3304003000NRG24150220241712742
|
15/02/2024
|
bhagwti
|
3304003WL068861
|
bhagwti
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038759
|
|
Mrs. BHAGAVATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Chhuria
|
CH-04-003-026-001/193
(Bholapur)
|
3304003000NRG24150220241712573
|
15/02/2024
|
NAROTTAM
|
3304003WL068855
|
NAROTTAM
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931038812
|
|
Mr. NAROTTAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
47
|
Chhuria
|
CH-04-003-026-001/193
(Bholapur)
|
3304003000NRG24150220241712578
|
15/02/2024
|
REVATI BAI SAHU
|
3304003WL068857
|
REVATI BAI SAHU
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038824
|
|
Mr. REVATI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
48
|
Chhuria
|
CH-04-003-026-001/21
(Bholapur)
|
3304003000NRG24150220241712574
|
15/02/2024
|
ghanshyam
|
3304003WL068855
|
ghanshyam
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2931038810
|
|
Mr. GHANSHYAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Chhuria
|
CH-04-003-026-001/230
(Bholapur)
|
3304003000NRG24150220241712589
|
15/02/2024
|
CHAMELI
|
3304003WL068858
|
CHAMELI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038806
|
|
MRS CHAMELI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chhuria
|
CH-04-003-026-001/267
(Bholapur)
|
3304003000NRG24150220241712743
|
15/02/2024
|
PEMIN NETAM
|
3304003WL068861
|
PEMIN NETAM
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038763
|
|
Mrs. PEMIN NETAM W/O MANIRAM NETAM NETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Chhuria
|
CH-04-003-026-001/311
(Bholapur)
|
3304003000NRG24150220241712744
|
15/02/2024
|
parmila bai
|
3304003WL068861
|
parmila bai
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038735
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chhuria
|
CH-04-003-026-001/322
(Bholapur)
|
3304003000NRG24150220241712739
|
15/02/2024
|
Dwarka
|
3304003WL068860
|
Dwarka
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038756
|
|
Mr. DVARKA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
53
|
Chhuria
|
CH-04-003-026-001/330
(Bholapur)
|
3304003000NRG24150220241712580
|
15/02/2024
|
NEHA CHATURVEDI
|
3304003WL068857
|
NEHA CHATURVEDI
|
00093
|
CRGB0008257
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931038822
|
|
Mr. NEHA CHATURVEDI CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Chhuria
|
CH-04-003-026-001/330
(Bholapur)
|
3304003000NRG24150220241712579
|
15/02/2024
|
PREM BAI
|
3304003WL068857
|
PREM BAI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038764
|
|
Mrs. PREMBAI CHATURVEDI W/O SANTOSH KUMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Chhuria
|
CH-04-003-026-001/349
(Bholapur)
|
3304003000NRG24150220241712745
|
15/02/2024
|
BHOJESH CHATURVEDI
|
3304003WL068861
|
BHOJESH CHATURVEDI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2931038820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Chhuria
|
CH-04-003-026-001/353
(Bholapur)
|
3304003000NRG24150220241712590
|
15/02/2024
|
BHEMESWAR
|
3304003WL068858
|
BHEMESWAR
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038765
|
|
Bhemeshwar Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Chhuria
|
CH-04-003-026-001/353
(Bholapur)
|
3304003000NRG24150220241712591
|
15/02/2024
|
dukalu
|
3304003WL068858
|
dukalu
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038809
|
|
Mr. DUKALU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
58
|
Chhuria
|
CH-04-003-026-001/362
(Bholapur)
|
3304003000NRG24150220241712581
|
15/02/2024
|
suresh
|
3304003WL068857
|
suresh
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038825
|
|
Mrs. SURESH KUMAR BANJARE S/O SUKHDAS B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Chhuria
|
CH-04-003-026-001/374
(Bholapur)
|
3304003000NRG24150220241712592
|
15/02/2024
|
SHARDA BAI
|
3304003WL068858
|
SHARDA BAI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038761
|
|
Mrs. SHARDA CHTURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Chhuria
|
CH-04-003-026-001/400
(Bholapur)
|
3304003000NRG24150220241712582
|
15/02/2024
|
DHAN BAI
|
3304003WL068857
|
DHAN BAI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038768
|
|
Mrs. DHANBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Chhuria
|
CH-04-003-026-001/402
(Bholapur)
|
3304003000NRG24150220241712746
|
15/02/2024
|
dewkumar
|
3304003WL068861
|
dewkumar
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038818
|
|
Mr. DEV KUMAR KOSARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
62
|
Chhuria
|
CH-04-003-026-001/417
(Bholapur)
|
3304003000NRG24150220241712583
|
15/02/2024
|
RAJNI BAI
|
3304003WL068857
|
RAJNI BAI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038771
|
|
MRS RAJANIO BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chhuria
|
CH-04-003-026-001/423
(Bholapur)
|
3304003000NRG24150220241712747
|
15/02/2024
|
pawan bai
|
3304003WL068861
|
pawan bai
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038741
|
|
Mrs. PAWAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Chhuria
|
CH-04-003-026-001/449
(Bholapur)
|
3304003000NRG24150220241712593
|
15/02/2024
|
human
|
3304003WL068858
|
human
|
00093
|
CRGB0008257
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931038811
|
|
Mr. HUMAN THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
65
|
Chhuria
|
CH-04-003-026-001/459
(Bholapur)
|
3304003000NRG24150220241712594
|
15/02/2024
|
CHANDRABHAN SAHU
|
3304003WL068858
|
CHANDRABHAN SAHU
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038762
|
|
Mr. CHANDRABHAN SAHU S/O DHANNULAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Chhuria
|
CH-04-003-026-001/474
(Bholapur)
|
3304003000NRG24150220241712595
|
15/02/2024
|
BASANTI BAI SAHU
|
3304003WL068858
|
BASANTI BAI SAHU
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038754
|
|
Mrs. BASANTI BAI SAHU W/O DEEPAK KUMAR S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Chhuria
|
CH-04-003-026-001/53
(Bholapur)
|
3304003000NRG24150220241712596
|
15/02/2024
|
KEVRA BAI
|
3304003WL068858
|
KEVRA BAI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038753
|
|
Mrs. KEWARA BAI W/O BODHAN DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Chhuria
|
CH-04-003-026-001/56
(Bholapur)
|
3304003000NRG24150220241712748
|
15/02/2024
|
RAMLAL
|
3304003WL068861
|
RAMLAL
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038743
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Chhuria
|
CH-04-003-026-001/562
(Bholapur)
|
3304003000NRG24150220241712749
|
15/02/2024
|
BABITA
|
3304003WL068861
|
BABITA
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038758
|
|
MRS BABITA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chhuria
|
CH-04-003-026-001/588
(Bholapur)
|
3304003000NRG24150220241712584
|
15/02/2024
|
kanchan bai
|
3304003WL068857
|
kanchan bai
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038823
|
|
Mrs. KANCHAN BAI CHTURVEDIW/O MADHO DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Chhuria
|
CH-04-003-026-001/64
(Bholapur)
|
3304003000NRG24150220241712750
|
15/02/2024
|
DURGA
|
3304003WL068861
|
DURGA
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038744
|
|
Mr. DURGA DAS SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
72
|
Chhuria
|
CH-04-003-026-001/643
(Bholapur)
|
3304003000NRG24150220241712751
|
15/02/2024
|
KHOMIN
|
3304003WL068861
|
KHOMIN
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038819
|
|
Mrs. KHOMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Chhuria
|
CH-04-003-026-001/65
(Bholapur)
|
3304003000NRG24150220241712597
|
15/02/2024
|
NARBADIYA BAI SAHU
|
3304003WL068858
|
NARBADIYA BAI SAHU
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038770
|
|
MRS NARBADIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chhuria
|
CH-04-003-026-001/650
(Bholapur)
|
3304003000NRG24150220241712752
|
15/02/2024
|
YASHOMATI
|
3304003WL068861
|
YASHOMATI
|
00093
|
CRGB0008257
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931038815
|
|
YASHOMATI SAHU D O R
|
BANK OF BARODA(606985)
|
|
75
|
Chhuria
|
CH-04-003-026-001/655
(Bholapur)
|
3304003000NRG24150220241712753
|
15/02/2024
|
BUDHANTIN
|
3304003WL068861
|
BUDHANTIN
|
00093
|
CRGB0008257
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931038766
|
|
BUDHANTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chhuria
|
CH-04-003-026-001/78
(Bholapur)
|
3304003000NRG24150220241712598
|
15/02/2024
|
ANITA BAI
|
3304003WL068858
|
ANITA BAI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038755
|
|
Mrs. ANITA BAI BANJARE W/O TUJURAM BANJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Chhuria
|
CH-04-003-026-001/85
(Bholapur)
|
3304003000NRG24150220241712599
|
15/02/2024
|
RUPA BAI
|
3304003WL068858
|
RUPA BAI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038760
|
|
MRS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chhuria
|
CH-04-003-026-001/95
(Bholapur)
|
3304003000NRG24150220241712741
|
15/02/2024
|
SITA BAI
|
3304003WL068860
|
SITA BAI
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038772
|
|
Mr. SITA BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Chhuria
|
CH-04-003-038-001/101
(Pandetola)
|
3304003000NRG24150220241712754
|
15/02/2024
|
jethu ram
|
3304003WL068862
|
jethu ram
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038813
|
|
Mr. JETHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Chhuria
|
CH-04-003-038-001/110
(Pandetola)
|
3304003000NRG24150220241712755
|
15/02/2024
|
jyoti
|
3304003WL068862
|
jyoti
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038776
|
|
Mrs. JYOTI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Chhuria
|
CH-04-003-038-001/192
(Pandetola)
|
3304003000NRG24150220241712761
|
15/02/2024
|
purnima bai
|
3304003WL068862
|
purnima bai
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038773
|
|
PURNIMA BAI BHARADHWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Chhuria
|
CH-04-003-038-001/214
(Pandetola)
|
3304003000NRG24150220241712762
|
15/02/2024
|
Ruplata
|
3304003WL068862
|
Ruplata
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038814
|
|
MISS RUPLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chhuria
|
CH-04-003-038-001/251
(Pandetola)
|
3304003000NRG24150220241712763
|
15/02/2024
|
kala bai
|
3304003WL068862
|
kala bai
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038775
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chhuria
|
CH-04-003-038-001/254
(Pandetola)
|
3304003000NRG24150220241712764
|
15/02/2024
|
lokeshwari
|
3304003WL068862
|
lokeshwari
|
00093
|
CRGB0008257
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038769
|
|
Mrs. LOKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
85
|
Chhuria
|
CH-04-003-037-002/17
(Bairagibhedi)
|
3304003000NRG24150220241710723
|
15/02/2024
|
Momkunvar
|
3304003WL068802
|
Momkunvar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038736
|
|
Mrs. MOM KUNWAR W/O NAND KUMAR BANDHE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Chhuria
|
CH-04-003-085-001/138
(Garrapar)
|
3304003000NRG24150220241712793
|
15/02/2024
|
KUDIYA BAI
|
3304003WL068866
|
KUDIYA BAI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038727
|
|
Mrs. KUNDIABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
Chhuria
|
CH-04-003-094-001/387
(Ranamatiya)
|
3304003000NRG24150220241712772
|
15/02/2024
|
Rohit Dewangan
|
3304003WL068863
|
Rohit Dewangan
|
00415
|
SBIN0002846
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931038785
|
|
Mr. ROHIT KUMAR DEWANGAN S/O NOHARLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
88
|
Chhuria
|
CH-04-003-026-001/646
(Bholapur)
|
3304003000NRG24150220241712740
|
15/02/2024
|
kaleshwari
|
3304003WL068860
|
kaleshwari
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038783
|
|
KALESHWARI D O NOHAR
|
BANK OF BARODA(606985)
|
|
89
|
Chhuria
|
CH-04-003-037-002/165
(Bairagibhedi)
|
3304003000NRG24150220241710721
|
15/02/2024
|
ANUSUIYA BAI
|
3304003WL068802
|
ANUSUIYA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038788
|
|
MRS ANUSUIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chhuria
|
CH-04-003-037-002/165
(Bairagibhedi)
|
3304003000NRG24150220241710722
|
15/02/2024
|
nil
|
3304003WL068802
|
nil
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038791
|
|
Mr. Nilchand Dhankar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Chhuria
|
CH-04-003-037-002/74
(Bairagibhedi)
|
3304003000NRG24150220241710725
|
15/02/2024
|
AMISHA THAKUR
|
3304003WL068802
|
AMISHA THAKUR
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038789
|
|
MS AMISHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chhuria
|
CH-04-003-037-002/74
(Bairagibhedi)
|
3304003000NRG24150220241710724
|
15/02/2024
|
DUKALA BAI
|
3304003WL068802
|
DUKALA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038745
|
|
Mrs. DUKALA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
93
|
Chhuria
|
CH-04-003-038-001/145
(Pandetola)
|
3304003000NRG24150220241712756
|
15/02/2024
|
punima
|
3304003WL068862
|
punima
|
00415
|
SBIN0003757
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931038784
|
|
MRS PURNIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chhuria
|
CH-04-003-038-001/152
(Pandetola)
|
3304003000NRG24150220241712757
|
15/02/2024
|
VISHWASHA BAI
|
3304003WL068862
|
VISHWASHA BAI
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038747
|
|
MRS VISHVASA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chhuria
|
CH-04-003-038-001/155
(Pandetola)
|
3304003000NRG24150220241712758
|
15/02/2024
|
BALDEV
|
3304003WL068862
|
BALDEV
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
14/04/2024
|
|
2931038786
|
|
Mr. BALDEV KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Chhuria
|
CH-04-003-038-001/168
(Pandetola)
|
3304003000NRG24150220241712759
|
15/02/2024
|
PRSHOTTM
|
3304003WL068862
|
PRSHOTTM
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038746
|
|
PARSHOTTAM
|
AXIS BANK(607153)
|
|
97
|
Chhuria
|
CH-04-003-038-001/187
(Pandetola)
|
3304003000NRG24150220241712760
|
15/02/2024
|
bimla bai
|
3304003WL068862
|
bimla bai
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931038787
|
|
MRS VIMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chhuria
|
CH-04-003-054-001/203
(Metepar)
|
3304003000NRG24150220241712808
|
15/02/2024
|
jyoti bai
|
3304003WL068867
|
jyoti bai
|
00415
|
SBIN0003757
|
884
|
884
|
Processed
|
14/04/2024
|
|
2931038790
|
|
JYOTI KESHAV MIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Chhuria
|
CH-04-003-094-001/384
(Ranamatiya)
|
3304003000NRG24150220241712771
|
15/02/2024
|
Khomendra
|
3304003WL068863
|
Khomendra
|
00415
|
SBIN0003757
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931038816
|
|
MR KHOMENDRA KUMAR KATENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
100
|
Chhuria
|
CH-04-003-094-001/389
(Ranamatiya)
|
3304003000NRG24150220241712773
|
15/02/2024
|
Yogesh Kumar
|
3304003WL068863
|
Yogesh Kumar
|
00688
|
FINO0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931038779
|
|
Yogesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
101
|
Chhuria
|
CH-04-003-038-001/312
(Pandetola)
|
3304003000NRG24150220241712765
|
15/02/2024
|
Toran Sahu
|
3304003WL068862
|
Toran Sahu
|
00688
|
FINO0001553
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931038781
|
|
Toran Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Chhuria
|
CH-04-003-097-002/254-A
(Godalwahi)
|
3304003000NRG24150220241712776
|
15/02/2024
|
Chetan Sinha
|
3304003WL068863
|
Chetan Sinha
|
00688
|
FINO0001553
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931038782
|
|
Chetan Sinha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
103
|
Chhuria
|
CH-04-003-097-002/254-C
(Godalwahi)
|
3304003000NRG24150220241712777
|
15/02/2024
|
Oman Patel
|
3304003WL068863
|
Oman Patel
|
00688
|
FINO0009001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931038780
|
|
Oman Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
104
|
Chhuria
|
CH-04-003-066-003/40
(Kaldabri)
|
3304003000NRG24150220241712766
|
15/02/2024
|
Churaman
|
3304003WL068863
|
Churaman
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931038778
|
|
CHURAMAN LAL SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Chhuria
|
CH-04-003-094-001/375
(Ranamatiya)
|
3304003000NRG24150220241712770
|
15/02/2024
|
Pancharam Radhelal Sinha
|
3304003WL068863
|
Pancharam Radhelal Sinha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/04/2024
|
|
2931038750
|
|
PANCHARAM RADHELAL SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129064
|
129064
|
|
|
|
|
|
|
|