|
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-05-002-033-001/167-A
(Umrouli)
|
3305002000NRG25100520240295235
|
12/05/2024
|
Kumari Supriya Rajwade
|
3305002WL016331
|
Kumari Supriya Rajwade
|
00089
|
CBIN0281553
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118107051
|
|
Miss. SUPRIYA RAJWADE DO MANIJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-033-001/23
(Umrouli)
|
3305002000NRG25100520240295261
|
12/05/2024
|
BIRENDRA
|
3305002WL016331
|
BIRENDRA
|
00089
|
CBIN0281553
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107052
|
|
Mr. BIRENDRA SO DAULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
3
|
LAKHANPUR
|
CH-05-002-033-001/152-A
(Umrouli)
|
3305002000NRG25100520240295217
|
12/05/2024
|
KESHWARI
|
3305002WL016331
|
KESHWARI
|
00089
|
CBIN0281554
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118107043
|
|
Miss. KESHWARI DO RAGHU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
4
|
LAKHANPUR
|
CH-05-002-033-001/176-A
(Umrouli)
|
3305002000NRG25100520240295249
|
12/05/2024
|
RAMTAHAL
|
3305002WL016331
|
RAMTAHAL
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107054
|
|
Mr. TAHAL RAM SO DEVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-033-001/23
(Umrouli)
|
3305002000NRG25100520240295260
|
12/05/2024
|
DHANMATIYA
|
3305002WL016331
|
DHANMATIYA
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107061
|
|
Ms. DHANMATIYA WO DAULAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
6
|
LAKHANPUR
|
CH-05-002-033-001/125-B
(Umrouli)
|
3305002000NRG25100520240295207
|
12/05/2024
|
Dhanu Pratap
|
3305002WL016331
|
Dhanu Pratap
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118107045
|
|
Mr. DHANU PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-033-001/139
(Umrouli)
|
3305002000NRG25100520240295208
|
12/05/2024
|
mahendra
|
3305002WL016331
|
mahendra
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118106954
|
|
Mr. MAHENDRA RAM S/O KUMAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-033-001/148-A
(Umrouli)
|
3305002000NRG25100520240295209
|
12/05/2024
|
ram bai
|
3305002WL016331
|
ram bai
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106968
|
|
Mrs. RAMBAI W/O SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-033-001/148-A
(Umrouli)
|
3305002000NRG25100520240295210
|
12/05/2024
|
santosh
|
3305002WL016331
|
santosh
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107008
|
|
Mr. SANTOSH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LAKHANPUR
|
CH-05-002-033-001/151
(Umrouli)
|
3305002000NRG25100520240295214
|
12/05/2024
|
SARASVATI RAJWADE
|
3305002WL016331
|
SARASVATI RAJWADE
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107062
|
|
Mrs. SARASVATI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-033-001/151
(Umrouli)
|
3305002000NRG25100520240295213
|
12/05/2024
|
sukhraj
|
3305002WL016331
|
sukhraj
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106992
|
|
Mr. SUKHRAJ RAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LAKHANPUR
|
CH-05-002-033-001/152
(Umrouli)
|
3305002000NRG25100520240295215
|
12/05/2024
|
Sumitra
|
3305002WL016331
|
Sumitra
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106969
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-033-001/152-A
(Umrouli)
|
3305002000NRG25100520240295216
|
12/05/2024
|
sanjay ram
|
3305002WL016331
|
sanjay ram
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106993
|
|
Mr. SANJAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-033-001/152-B
(Umrouli)
|
3305002000NRG25100520240295218
|
12/05/2024
|
AVINASH KUMAR
|
3305002WL016331
|
AVINASH KUMAR
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118107033
|
|
Miss. AVINASH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-033-001/153
(Umrouli)
|
3305002000NRG25100520240295220
|
12/05/2024
|
pramod
|
3305002WL016331
|
pramod
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107000
|
|
Mr. PRAMOD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-033-001/153
(Umrouli)
|
3305002000NRG25100520240295219
|
12/05/2024
|
shanti
|
3305002WL016331
|
shanti
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107001
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-033-001/153
(Umrouli)
|
3305002000NRG25100520240295221
|
12/05/2024
|
Sumintra
|
3305002WL016331
|
Sumintra
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118107029
|
|
Miss. SUMITRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-033-001/154
(Umrouli)
|
3305002000NRG25100520240295222
|
12/05/2024
|
sabal
|
3305002WL016331
|
sabal
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106997
|
|
Mr. SABAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-033-001/154
(Umrouli)
|
3305002000NRG25100520240295223
|
12/05/2024
|
Sushila Rajwade
|
3305002WL016331
|
Sushila Rajwade
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107036
|
|
Mr. SUSHILA RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-033-001/155
(Umrouli)
|
3305002000NRG25100520240295225
|
12/05/2024
|
Janeshwar
|
3305002WL016331
|
Janeshwar
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107010
|
|
Mr. JANESHVAR RAM RAJWADE S/O NANKOO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-033-001/155
(Umrouli)
|
3305002000NRG25100520240295226
|
12/05/2024
|
SONAMATI
|
3305002WL016331
|
SONAMATI
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107041
|
|
Miss. SONAMATI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHANPUR
|
CH-05-002-033-001/155
(Umrouli)
|
3305002000NRG25100520240295224
|
12/05/2024
|
Sukhmani
|
3305002WL016331
|
Sukhmani
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106963
|
|
Mrs. SUKHMANIYA W/O NANKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-033-001/16
(Umrouli)
|
3305002000NRG25100520240295228
|
12/05/2024
|
RANVIR SINGH
|
3305002WL016331
|
RANVIR SINGH
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118107017
|
|
Mr. RANVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-033-001/16
(Umrouli)
|
3305002000NRG25100520240295229
|
12/05/2024
|
Tejkuwar
|
3305002WL016331
|
Tejkuwar
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118107065
|
|
Miss. TEJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LAKHANPUR
|
CH-05-002-033-001/166
(Umrouli)
|
3305002000NRG25100520240295231
|
12/05/2024
|
sheela bai
|
3305002WL016331
|
sheela bai
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118106989
|
|
Mrs. SHILA BAI W/O Mr. AMRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHANPUR
|
CH-05-002-033-001/166-A
(Umrouli)
|
3305002000NRG25100520240295232
|
12/05/2024
|
arti
|
3305002WL016331
|
arti
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118107050
|
|
Mrs. ARTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHANPUR
|
CH-05-002-033-001/166-B
(Umrouli)
|
3305002000NRG25100520240295233
|
12/05/2024
|
PRABODH KUMAR
|
3305002WL016331
|
PRABODH KUMAR
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118107002
|
|
Mr. PRABODH KUMAR RAJWADE S/O AMAROO RA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHANPUR
|
CH-05-002-033-001/167
(Umrouli)
|
3305002000NRG25100520240295234
|
12/05/2024
|
Kaushilya
|
3305002WL016331
|
Kaushilya
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118107027
|
|
MRS KAUSHILYA RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHANPUR
|
CH-05-002-033-001/168
(Umrouli)
|
3305002000NRG25100520240295236
|
12/05/2024
|
nirmla bai
|
3305002WL016331
|
nirmla bai
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106998
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHANPUR
|
CH-05-002-033-001/169-A
(Umrouli)
|
3305002000NRG25100520240295237
|
12/05/2024
|
prashidh
|
3305002WL016331
|
prashidh
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106987
|
|
Mr. PRASHIDH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAKHANPUR
|
CH-05-002-033-001/169-A
(Umrouli)
|
3305002000NRG25100520240295238
|
12/05/2024
|
SAKUNTALA
|
3305002WL016331
|
SAKUNTALA
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107035
|
|
Mrs. SHAKUNTALA RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAKHANPUR
|
CH-05-002-033-001/170
(Umrouli)
|
3305002000NRG25100520240295241
|
12/05/2024
|
BHAGMEN
|
3305002WL016331
|
BHAGMEN
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107026
|
|
BHAGMEN RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LAKHANPUR
|
CH-05-002-033-001/170
(Umrouli)
|
3305002000NRG25100520240295240
|
12/05/2024
|
Bhajan
|
3305002WL016331
|
Bhajan
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106961
|
|
Mr. BHAJAN RAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
LAKHANPUR
|
CH-05-002-033-001/173
(Umrouli)
|
3305002000NRG25100520240295243
|
12/05/2024
|
VINOJ KUMAR RAJWADE
|
3305002WL016331
|
VINOJ KUMAR RAJWADE
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107015
|
|
Mr. BINOJ KUMAR RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAKHANPUR
|
CH-05-002-033-001/173-B
(Umrouli)
|
3305002000NRG25100520240295244
|
12/05/2024
|
Rakesh kumar
|
3305002WL016331
|
Rakesh kumar
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107031
|
|
Mr. Rakesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAKHANPUR
|
CH-05-002-033-001/174
(Umrouli)
|
3305002000NRG25100520240295246
|
12/05/2024
|
Arjun
|
3305002WL016331
|
Arjun
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118106955
|
|
Mr. ARJUN S/O MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAKHANPUR
|
CH-05-002-033-001/174
(Umrouli)
|
3305002000NRG25100520240295245
|
12/05/2024
|
MAnkuwar
|
3305002WL016331
|
MAnkuwar
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106964
|
|
Mr. MANKUWAR RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAKHANPUR
|
CH-05-002-033-001/174-A
(Umrouli)
|
3305002000NRG25100520240295247
|
12/05/2024
|
shivsagar
|
3305002WL016331
|
shivsagar
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106962
|
|
SHIVSAGAR RAM S/O MOHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
LAKHANPUR
|
CH-05-002-033-001/174-A
(Umrouli)
|
3305002000NRG25100520240295248
|
12/05/2024
|
TARA BAI
|
3305002WL016331
|
TARA BAI
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107013
|
|
Mrs. TARA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAKHANPUR
|
CH-05-002-033-001/176-A
(Umrouli)
|
3305002000NRG25100520240295250
|
12/05/2024
|
SETI BAI
|
3305002WL016331
|
SETI BAI
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107034
|
|
Mrs. SETIBAI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAKHANPUR
|
CH-05-002-033-001/177
(Umrouli)
|
3305002000NRG25100520240295251
|
12/05/2024
|
Jagarnath
|
3305002WL016331
|
Jagarnath
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118106957
|
|
Mr. JAGAR NATH S/O KHALPARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAKHANPUR
|
CH-05-002-033-001/177
(Umrouli)
|
3305002000NRG25100520240295252
|
12/05/2024
|
Sanmet bai
|
3305002WL016331
|
Sanmet bai
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107009
|
|
Mrs. SANMET BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LAKHANPUR
|
CH-05-002-033-001/177-A
(Umrouli)
|
3305002000NRG25100520240295253
|
12/05/2024
|
OMNARAYAN
|
3305002WL016331
|
OMNARAYAN
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107053
|
|
Mr. OMNARAYAN SO JAGARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAKHANPUR
|
CH-05-002-033-001/186
(Umrouli)
|
3305002000NRG25100520240295254
|
12/05/2024
|
guddi bai
|
3305002WL016331
|
guddi bai
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106999
|
|
Mrs. GUDDI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAKHANPUR
|
CH-05-002-033-001/186-A
(Umrouli)
|
3305002000NRG25100520240295255
|
12/05/2024
|
Monu rajwade
|
3305002WL016331
|
Monu rajwade
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107023
|
|
Mr. MONU RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAKHANPUR
|
CH-05-002-033-001/187
(Umrouli)
|
3305002000NRG25100520240295256
|
12/05/2024
|
Ghursai
|
3305002WL016331
|
Ghursai
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106958
|
|
GHOOR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
LAKHANPUR
|
CH-05-002-033-001/187
(Umrouli)
|
3305002000NRG25100520240295257
|
12/05/2024
|
Mirabai
|
3305002WL016331
|
Mirabai
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106991
|
|
Mrs. NEERA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LAKHANPUR
|
CH-05-002-033-001/20
(Umrouli)
|
3305002000NRG25100520240295258
|
12/05/2024
|
Rameshwar
|
3305002WL016331
|
Rameshwar
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118107007
|
|
Mr. RAMESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAKHANPUR
|
CH-05-002-033-001/20
(Umrouli)
|
3305002000NRG25100520240295259
|
12/05/2024
|
Shrimati
|
3305002WL016331
|
Shrimati
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107038
|
|
Mrs. SRIMATIBAI PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LAKHANPUR
|
CH-05-002-033-001/24
(Umrouli)
|
3305002000NRG25100520240295262
|
12/05/2024
|
Ramsingh
|
3305002WL016331
|
Ramsingh
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106976
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LAKHANPUR
|
CH-05-002-033-001/24
(Umrouli)
|
3305002000NRG25100520240295263
|
12/05/2024
|
shyam pati
|
3305002WL016331
|
shyam pati
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106970
|
|
Mrs. SHYAMPATI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LAKHANPUR
|
CH-05-002-033-001/24-A
(Umrouli)
|
3305002000NRG25100520240295264
|
12/05/2024
|
ANJILA SINGH
|
3305002WL016331
|
ANJILA SINGH
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118107044
|
|
Miss. ANJILA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LAKHANPUR
|
CH-05-002-033-001/245
(Umrouli)
|
3305002000NRG25100520240295265
|
12/05/2024
|
Jagdish
|
3305002WL016331
|
Jagdish
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106990
|
|
Mr. JAGDISH NISHAD S/O MANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LAKHANPUR
|
CH-05-002-033-001/26-A
(Umrouli)
|
3305002000NRG25100520240295266
|
12/05/2024
|
SATIBHA SINGH PAIKRA
|
3305002WL016331
|
SATIBHA SINGH PAIKRA
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107047
|
|
Miss. SATIBHA SINGH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LAKHANPUR
|
CH-05-002-033-001/27
(Umrouli)
|
3305002000NRG25100520240295268
|
12/05/2024
|
Sukhmen
|
3305002WL016331
|
Sukhmen
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118106982
|
|
Ms. SUKH MEN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LAKHANPUR
|
CH-05-002-033-001/27
(Umrouli)
|
3305002000NRG25100520240295267
|
12/05/2024
|
Sukhraj
|
3305002WL016331
|
Sukhraj
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118106975
|
|
Mr. SUKHRAJ SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
57
|
LAKHANPUR
|
CH-05-002-033-001/27-B
(Umrouli)
|
3305002000NRG25100520240295270
|
12/05/2024
|
SHARMILA SINGH
|
3305002WL016331
|
SHARMILA SINGH
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107046
|
|
Miss. SHARMILA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LAKHANPUR
|
CH-05-002-033-001/28
(Umrouli)
|
3305002000NRG25100520240295271
|
12/05/2024
|
lilawati
|
3305002WL016331
|
lilawati
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106983
|
|
Mr. LEELA WATI W/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LAKHANPUR
|
CH-05-002-033-001/280
(Umrouli)
|
3305002000NRG25100520240295272
|
12/05/2024
|
MANGLESHWAR
|
3305002WL016331
|
MANGLESHWAR
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107055
|
|
MANGLESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LAKHANPUR
|
CH-05-002-033-001/281
(Umrouli)
|
3305002000NRG25100520240295273
|
12/05/2024
|
VIJAY RAJWADE
|
3305002WL016331
|
VIJAY RAJWADE
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107057
|
|
Master VIJAY KUMAR SO GHUR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
LAKHANPUR
|
CH-05-002-033-001/296
(Umrouli)
|
3305002000NRG25100520240295276
|
12/05/2024
|
FULBASIYA
|
3305002WL016331
|
FULBASIYA
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107021
|
|
Mrs. FUBATIYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LAKHANPUR
|
CH-05-002-033-001/296
(Umrouli)
|
3305002000NRG25100520240295275
|
12/05/2024
|
Naiharsai
|
3305002WL016331
|
Naiharsai
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106979
|
|
NAIHRSAI S/O SHIVARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
LAKHANPUR
|
CH-05-002-033-001/312
(Umrouli)
|
3305002000NRG25100520240295277
|
12/05/2024
|
amar say
|
3305002WL016331
|
amar say
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106959
|
|
AMARSAI RAJWADE S\O SHIV PRASAD RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
LAKHANPUR
|
CH-05-002-033-001/325
(Umrouli)
|
3305002000NRG25100520240295278
|
12/05/2024
|
Dhaneshwar
|
3305002WL016331
|
Dhaneshwar
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106953
|
|
Mr. DHANESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
LAKHANPUR
|
CH-05-002-033-001/325
(Umrouli)
|
3305002000NRG25100520240295279
|
12/05/2024
|
Narendra
|
3305002WL016331
|
Narendra
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106960
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LAKHANPUR
|
CH-05-002-033-001/325-A
(Umrouli)
|
3305002000NRG25100520240295280
|
12/05/2024
|
Sunita
|
3305002WL016331
|
Sunita
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107030
|
|
Miss. SUNITA D O DHANESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LAKHANPUR
|
CH-05-002-033-001/342
(Umrouli)
|
3305002000NRG25100520240295281
|
12/05/2024
|
VIJAY BAI RAJWADE
|
3305002WL016331
|
VIJAY BAI RAJWADE
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107014
|
|
Mrs. VIJAY BAI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LAKHANPUR
|
CH-05-002-033-001/37
(Umrouli)
|
3305002000NRG25100520240295283
|
12/05/2024
|
Antibai
|
3305002WL016331
|
Antibai
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118106984
|
|
Mrs. ANTI BAI W/O SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LAKHANPUR
|
CH-05-002-033-001/37
(Umrouli)
|
3305002000NRG25100520240295282
|
12/05/2024
|
omprakash
|
3305002WL016331
|
omprakash
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118106985
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LAKHANPUR
|
CH-05-002-033-001/42-A
(Umrouli)
|
3305002000NRG25100520240295284
|
12/05/2024
|
Akash Kumar
|
3305002WL016331
|
Akash Kumar
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107048
|
|
Mr. AKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LAKHANPUR
|
CH-05-002-033-001/43
(Umrouli)
|
3305002000NRG25100520240295285
|
12/05/2024
|
Jainandan
|
3305002WL016331
|
Jainandan
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106972
|
|
Mr. JAI NANDAN S/O SON SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LAKHANPUR
|
CH-05-002-033-001/43
(Umrouli)
|
3305002000NRG25100520240295286
|
12/05/2024
|
shyampati
|
3305002WL016331
|
shyampati
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106986
|
|
Mrs. SHAMPATI W/O JAYNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LAKHANPUR
|
CH-05-002-033-001/43-A
(Umrouli)
|
3305002000NRG25100520240295287
|
12/05/2024
|
ramkumar
|
3305002WL016331
|
ramkumar
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106974
|
|
Mr. RAMKUMAR SINGH S/O JAYNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LAKHANPUR
|
CH-05-002-033-001/43-A
(Umrouli)
|
3305002000NRG25100520240295288
|
12/05/2024
|
Shivratni
|
3305002WL016331
|
Shivratni
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107005
|
|
Mrs. SHIVRATNI W/O RAM KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LAKHANPUR
|
CH-05-002-033-001/43-B
(Umrouli)
|
3305002000NRG25100520240295289
|
12/05/2024
|
Nanki Nanki
|
3305002WL016331
|
Nanki Nanki
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107064
|
|
Miss. Nanki Nanki
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LAKHANPUR
|
CH-05-002-033-001/44
(Umrouli)
|
3305002000NRG25100520240295290
|
12/05/2024
|
Shivprasad
|
3305002WL016331
|
Shivprasad
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106977
|
|
Mr. SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LAKHANPUR
|
CH-05-002-033-001/45
(Umrouli)
|
3305002000NRG25100520240295291
|
12/05/2024
|
Jailuram
|
3305002WL016331
|
Jailuram
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106978
|
|
Mr. JELU RAM PAINKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
78
|
LAKHANPUR
|
CH-05-002-033-001/45
(Umrouli)
|
3305002000NRG25100520240295292
|
12/05/2024
|
Phoolkuwar
|
3305002WL016331
|
Phoolkuwar
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118106981
|
|
Mrs. FOOL KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LAKHANPUR
|
CH-05-002-033-001/45-A
(Umrouli)
|
3305002000NRG25100520240295293
|
12/05/2024
|
JAGESWARI
|
3305002WL016331
|
JAGESWARI
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107049
|
|
Miss. JAGESWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LAKHANPUR
|
CH-05-002-033-001/473
(Umrouli)
|
3305002000NRG25100520240295294
|
12/05/2024
|
amrit singh
|
3305002WL016331
|
amrit singh
|
00089
|
CBIN0281685
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118106966
|
|
Mr. AMRIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LAKHANPUR
|
CH-05-002-033-001/48
(Umrouli)
|
3305002000NRG25100520240295296
|
12/05/2024
|
Sawitri
|
3305002WL016331
|
Sawitri
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106980
|
|
Mrs. SAVITRI W/O TEKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LAKHANPUR
|
CH-05-002-033-001/48
(Umrouli)
|
3305002000NRG25100520240295295
|
12/05/2024
|
Tekram
|
3305002WL016331
|
Tekram
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106996
|
|
TEKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LAKHANPUR
|
CH-05-002-033-001/48
(Umrouli)
|
3305002000NRG25100520240295297
|
12/05/2024
|
UJIYAR SINGH
|
3305002WL016331
|
UJIYAR SINGH
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107019
|
|
Mr. UJIYAR SINGH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LAKHANPUR
|
CH-05-002-033-001/48-B
(Umrouli)
|
3305002000NRG25100520240295298
|
12/05/2024
|
Anita
|
3305002WL016331
|
Anita
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107032
|
|
MRS ANITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LAKHANPUR
|
CH-05-002-033-001/480
(Umrouli)
|
3305002000NRG25100520240295299
|
12/05/2024
|
Amirsingh
|
3305002WL016331
|
Amirsingh
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118106988
|
|
Mr. AMIR SINGH S/O PANDIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LAKHANPUR
|
CH-05-002-033-001/480
(Umrouli)
|
3305002000NRG25100520240295300
|
12/05/2024
|
Geeta singh
|
3305002WL016331
|
Geeta singh
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118107012
|
|
GEETA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LAKHANPUR
|
CH-05-002-033-001/481
(Umrouli)
|
3305002000NRG25100520240295302
|
12/05/2024
|
RAJKUMAR
|
3305002WL016331
|
RAJKUMAR
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107020
|
|
Mr. RAJKUMAR SINGH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LAKHANPUR
|
CH-05-002-033-001/481
(Umrouli)
|
3305002000NRG25100520240295301
|
12/05/2024
|
Vibhishan
|
3305002WL016331
|
Vibhishan
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106971
|
|
Mr. VIBHISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LAKHANPUR
|
CH-05-002-033-001/49
(Umrouli)
|
3305002000NRG25100520240295303
|
12/05/2024
|
Shayamkunwar
|
3305002WL016331
|
Shayamkunwar
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107037
|
|
Mrs. SHYAM KUWARPAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LAKHANPUR
|
CH-05-002-033-001/493
(Umrouli)
|
3305002000NRG25100520240295304
|
12/05/2024
|
HEMA RAJWADE
|
3305002WL016331
|
HEMA RAJWADE
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107058
|
|
Mrs. HEMA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
LAKHANPUR
|
CH-05-002-033-001/501
(Umrouli)
|
3305002000NRG25100520240295305
|
12/05/2024
|
SONU RAM RAJWADE
|
3305002WL016331
|
SONU RAM RAJWADE
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107059
|
|
SONU RAM RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LAKHANPUR
|
CH-05-002-033-001/51-B
(Umrouli)
|
3305002000NRG25100520240295307
|
12/05/2024
|
dharam singh
|
3305002WL016331
|
dharam singh
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106965
|
|
Mr. DHARAMSAY S/O AGARSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LAKHANPUR
|
CH-05-002-033-001/51-B
(Umrouli)
|
3305002000NRG25100520240295308
|
12/05/2024
|
PRABHAWATI
|
3305002WL016331
|
PRABHAWATI
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107022
|
|
Mrs. PRABHAWATI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LAKHANPUR
|
CH-05-002-033-001/51-C
(Umrouli)
|
3305002000NRG25100520240295309
|
12/05/2024
|
Sarita Singh
|
3305002WL016331
|
Sarita Singh
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106973
|
|
Mrs. SARITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LAKHANPUR
|
CH-05-002-033-001/532
(Umrouli)
|
3305002000NRG25100520240295310
|
12/05/2024
|
OMKARESHWAR
|
3305002WL016331
|
OMKARESHWAR
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107011
|
|
Mr. OMKARESHVAR SINGH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LAKHANPUR
|
CH-05-002-033-001/543
(Umrouli)
|
3305002000NRG25100520240295311
|
12/05/2024
|
badlu ram
|
3305002WL016331
|
badlu ram
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118106956
|
|
Mr. BADLOO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LAKHANPUR
|
CH-05-002-033-001/549
(Umrouli)
|
3305002000NRG25100520240295313
|
12/05/2024
|
kunwar bai
|
3305002WL016331
|
kunwar bai
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118106967
|
|
Mrs. KUNWAR BAI W/O TILAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LAKHANPUR
|
CH-05-002-033-001/551
(Umrouli)
|
3305002000NRG25100520240295315
|
12/05/2024
|
chanda singh
|
3305002WL016331
|
chanda singh
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107039
|
|
Mrs. CHANDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LAKHANPUR
|
CH-05-002-033-001/551
(Umrouli)
|
3305002000NRG25100520240295314
|
12/05/2024
|
rajkumar
|
3305002WL016331
|
rajkumar
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106994
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
LAKHANPUR
|
CH-05-002-033-001/553
(Umrouli)
|
3305002000NRG25100520240295316
|
12/05/2024
|
Humeshwar Ram
|
3305002WL016331
|
Humeshwar Ram
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107004
|
|
Mr. HUMESHWAR HUMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
LAKHANPUR
|
CH-05-002-033-001/553
(Umrouli)
|
3305002000NRG25100520240295317
|
12/05/2024
|
Mamta
|
3305002WL016331
|
Mamta
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107006
|
|
Mrs. MAMTA RAJWADE W/O HUMESHWAR RAJWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LAKHANPUR
|
CH-05-002-033-001/562
(Umrouli)
|
3305002000NRG25100520240295318
|
12/05/2024
|
RAJU KUMAR
|
3305002WL016331
|
RAJU KUMAR
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107042
|
|
Mr. RAJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LAKHANPUR
|
CH-05-002-033-001/565
(Umrouli)
|
3305002000NRG25100520240295320
|
12/05/2024
|
LALITA
|
3305002WL016331
|
LALITA
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107056
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LAKHANPUR
|
CH-05-002-033-001/565
(Umrouli)
|
3305002000NRG25100520240295319
|
12/05/2024
|
SANTOSH
|
3305002WL016331
|
SANTOSH
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107025
|
|
Mr. SANTOSH RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
LAKHANPUR
|
CH-05-002-033-001/567
(Umrouli)
|
3305002000NRG25100520240295322
|
12/05/2024
|
Nan Kumari Das
|
3305002WL016331
|
Nan Kumari Das
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118107063
|
|
Miss. Nan Kumari Das
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LAKHANPUR
|
CH-05-002-033-001/6
(Umrouli)
|
3305002000NRG25100520240295325
|
12/05/2024
|
sumitra
|
3305002WL016331
|
sumitra
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118106995
|
|
Mrs. SUNITA SINGH W/O UMESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LAKHANPUR
|
CH-05-002-033-001/969
(Umrouli)
|
3305002000NRG25100520240295326
|
12/05/2024
|
RAJPATI SINGH
|
3305002WL016331
|
RAJPATI SINGH
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107003
|
|
Mrs. RAJPATI SINGH W/O PANMESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LAKHANPUR
|
CH-05-002-033-001/979
(Umrouli)
|
3305002000NRG25100520240295328
|
12/05/2024
|
ROHIT SINGH
|
3305002WL016331
|
ROHIT SINGH
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107028
|
|
Master ROHIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
LAKHANPUR
|
CH-05-002-033-001/979
(Umrouli)
|
3305002000NRG25100520240295327
|
12/05/2024
|
SATYANARAYAN SINGH
|
3305002WL016331
|
SATYANARAYAN SINGH
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107040
|
|
Mr. SATYANARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117855
|
117855
|
|
|
|
|
|
|
|
|
110
|
LAKHANPUR
|
CH-05-002-033-001/148-B
(Umrouli)
|
3305002000NRG25100520240295211
|
12/05/2024
|
KAMLESHWAR PRASAD
|
3305002WL016331
|
KAMLESHWAR PRASAD
|
00089
|
CBIN0282752
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107066
|
|
Master KAMLESHWAR KUMAR SO SAHDEV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
111
|
LAKHANPUR
|
CH-05-002-033-001/501
(Umrouli)
|
3305002000NRG25100520240295306
|
12/05/2024
|
BASANTI RAJVADE
|
3305002WL016331
|
BASANTI RAJVADE
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107068
|
|
Miss. BASANTI RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
LAKHANPUR
|
CH-05-002-033-001/544-A
(Umrouli)
|
3305002000NRG25100520240295312
|
12/05/2024
|
VIKESH KUMAR
|
3305002WL016331
|
VIKESH KUMAR
|
00093
|
CRGB0006022
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118107067
|
|
Mr. VIKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
113
|
LAKHANPUR
|
CH-05-002-033-001/159-B
(Umrouli)
|
3305002000NRG25100520240295227
|
12/05/2024
|
SAVITA RAUT
|
3305002WL016331
|
SAVITA RAUT
|
00415
|
SBIN0014251
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106952
|
|
MR SAVITA RAUT
|
STATE BANK OF INDIA(508548)
|
|
114
|
LAKHANPUR
|
CH-05-002-033-001/162-A
(Umrouli)
|
3305002000NRG25100520240295230
|
12/05/2024
|
AYANSH KUMAR
|
3305002WL016331
|
AYANSH KUMAR
|
00415
|
SBIN0014251
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118107024
|
|
Mr. SHAILENDRA DAS S/O KABIR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LAKHANPUR
|
CH-05-002-033-001/17
(Umrouli)
|
3305002000NRG25100520240295239
|
12/05/2024
|
DHANESHWAR SINGH
|
3305002WL016331
|
DHANESHWAR SINGH
|
00415
|
SBIN0014251
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107018
|
|
MASTER DHANESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
LAKHANPUR
|
CH-05-002-033-001/27-A
(Umrouli)
|
3305002000NRG25100520240295269
|
12/05/2024
|
Dinesh kumar singh
|
3305002WL016331
|
Dinesh kumar singh
|
00415
|
SBIN0014251
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118107016
|
|
MR DINESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
LAKHANPUR
|
CH-05-002-033-001/281
(Umrouli)
|
3305002000NRG25100520240295274
|
12/05/2024
|
Avanti Rajwade
|
3305002WL016331
|
Avanti Rajwade
|
00415
|
SBIN0014251
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118107060
|
|
Miss. Avanti Rajwade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
118
|
LAKHANPUR
|
CH-05-002-033-001/148-B
(Umrouli)
|
3305002000NRG25100520240295212
|
12/05/2024
|
Sarita
|
3305002WL016331
|
Sarita
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118106950
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LAKHANPUR
|
CH-05-002-033-001/170-C
(Umrouli)
|
3305002000NRG25100520240295242
|
12/05/2024
|
Mahendra Pratap
|
3305002WL016331
|
Mahendra Pratap
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106948
|
|
MAHENDRA PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LAKHANPUR
|
CH-05-002-033-001/567
(Umrouli)
|
3305002000NRG25100520240295321
|
12/05/2024
|
Bablu Das
|
3305002WL016331
|
Bablu Das
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118106951
|
|
BABLU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LAKHANPUR
|
CH-05-002-033-001/568
(Umrouli)
|
3305002000NRG25100520240295323
|
12/05/2024
|
Pappu Rajwade
|
3305002WL016331
|
Pappu Rajwade
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106947
|
|
PAPPU RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LAKHANPUR
|
CH-05-002-033-001/569
(Umrouli)
|
3305002000NRG25100520240295324
|
12/05/2024
|
Gaurav Prasad
|
3305002WL016331
|
Gaurav Prasad
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118106949
|
|
GAURAV PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137052
|
137052
|
|
|
|
|
|
|
|