|
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-05-002-032-001/278
(Gorta)
|
3305002000NRG25080420240004652
|
08/04/2024
|
Yadvendra
|
3305002WL000399
|
Yadvendra
|
00032
|
UTIB0000587
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121860313
|
|
YADVENDRA RAJVADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-049-001/835
(Turna)
|
3305002000NRG25080420240005299
|
08/04/2024
|
Suresh
|
3305002WL000467
|
Suresh
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860308
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
LAKHANPUR
|
CH-05-002-026-002/173
(Singitana)
|
3305002000NRG25080420240005125
|
08/04/2024
|
BHUKHAL RAM
|
3305002WL000442
|
BHUKHAL RAM
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860263
|
|
Mr. BHUKHAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-026-002/173
(Singitana)
|
3305002000NRG25080420240005126
|
08/04/2024
|
JIRO
|
3305002WL000442
|
JIRO
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860389
|
|
Mrs. JIRO WO BHUKHAL PANDO PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-026-002/194-A
(Singitana)
|
3305002000NRG25080420240005127
|
08/04/2024
|
Somari bai
|
3305002WL000442
|
Somari bai
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860180
|
|
Mrs. SOMARI SANDIL W/O THAKUR RAM SANDIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-026-002/197
(Singitana)
|
3305002000NRG25080420240005072
|
08/04/2024
|
RAMBAI
|
3305002WL000437
|
RAMBAI
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860248
|
|
Mrs. RAM BAI WO SHIV BALAK MARABI MARAB
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-026-002/197
(Singitana)
|
3305002000NRG25080420240005071
|
08/04/2024
|
Shivbalak
|
3305002WL000437
|
Shivbalak
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860211
|
|
Mr. SIV BALAK RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
LAKHANPUR
|
CH-05-002-026-002/203
(Singitana)
|
3305002000NRG25080420240005074
|
08/04/2024
|
deepika
|
3305002WL000437
|
deepika
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860240
|
|
Mrs. DEEPIKA WO MAHENDRA MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-026-002/203
(Singitana)
|
3305002000NRG25080420240005073
|
08/04/2024
|
Mahendra
|
3305002WL000437
|
Mahendra
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860276
|
|
Mr. MAHENDRA SINGH MARAVI SO VIKRAM SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-026-002/218
(Singitana)
|
3305002000NRG25080420240005075
|
08/04/2024
|
Parbal ram
|
3305002WL000437
|
Parbal ram
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860189
|
|
Mr. PARBAL MARABI S/O RAM SAI MARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-026-002/219
(Singitana)
|
3305002000NRG25080420240005047
|
08/04/2024
|
Budgi Ram
|
3305002WL000435
|
Budgi Ram
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860190
|
|
Mr. BUDAGI PORTE S/O ATWAR SAI PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-026-002/232
(Singitana)
|
3305002000NRG25080420240005171
|
08/04/2024
|
Subhi
|
3305002WL000445
|
Subhi
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860269
|
|
Ms. SUBHI WO BAGHOLAN PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-026-002/236
(Singitana)
|
3305002000NRG25080420240005048
|
08/04/2024
|
Ramlal
|
3305002WL000435
|
Ramlal
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860381
|
|
Mr. RAMLAL SO MOTI RAM KORRAM KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-026-002/236-A
(Singitana)
|
3305002000NRG25080420240005049
|
08/04/2024
|
BASANTI
|
3305002WL000435
|
BASANTI
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860243
|
|
Mrs. BASANTI WO RAMLAL KORRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-026-002/252
(Singitana)
|
3305002000NRG25080420240005079
|
08/04/2024
|
Jagarnath
|
3305002WL000437
|
Jagarnath
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860346
|
|
JAGARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAKHANPUR
|
CH-05-002-026-002/259
(Singitana)
|
3305002000NRG25080420240005128
|
08/04/2024
|
DINESH
|
3305002WL000442
|
DINESH
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860228
|
|
Mr. DINESH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-026-002/273
(Singitana)
|
3305002000NRG25080420240005050
|
08/04/2024
|
MITHU
|
3305002WL000435
|
MITHU
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860210
|
|
Mr. MITHU YADAV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-026-002/273
(Singitana)
|
3305002000NRG25080420240005051
|
08/04/2024
|
SUGANTI
|
3305002WL000435
|
SUGANTI
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860405
|
|
Mrs. SUGANTI WO MITHOO YADAV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-026-002/280-A
(Singitana)
|
3305002000NRG25080420240005172
|
08/04/2024
|
Anuk das
|
3305002WL000445
|
Anuk das
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860238
|
|
Mr. ANUKDAS MANIKPURI S/O SOHAN DAS MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-026-002/280-A
(Singitana)
|
3305002000NRG25080420240005173
|
08/04/2024
|
MALTI DAS
|
3305002WL000445
|
MALTI DAS
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860230
|
|
Mr. MALTI DAS W O ANUK DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-026-002/286
(Singitana)
|
3305002000NRG25080420240005176
|
08/04/2024
|
DEWANTI
|
3305002WL000445
|
DEWANTI
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860192
|
|
DEVANTI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKHANPUR
|
CH-05-002-026-002/286
(Singitana)
|
3305002000NRG25080420240005175
|
08/04/2024
|
MANODAR PRAJAPTI
|
3305002WL000445
|
MANODAR PRAJAPTI
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860277
|
|
Mr. MANODAR PRAJAPTI SO ANIL PRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-026-002/291-A
(Singitana)
|
3305002000NRG25080420240005101
|
08/04/2024
|
HEMANTI
|
3305002WL000440
|
HEMANTI
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860244
|
|
Mrs. HEMANTI WO PRADEEP PRJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-026-002/291-A
(Singitana)
|
3305002000NRG25080420240005100
|
08/04/2024
|
PRADEEP
|
3305002WL000440
|
PRADEEP
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860273
|
|
Mr. PRADIP PRAJAPTI SO BABUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHANPUR
|
CH-05-002-026-002/292
(Singitana)
|
3305002000NRG25080420240005103
|
08/04/2024
|
rewati
|
3305002WL000440
|
rewati
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860360
|
|
Mrs. REWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHANPUR
|
CH-05-002-026-002/292
(Singitana)
|
3305002000NRG25080420240005102
|
08/04/2024
|
Vijay
|
3305002WL000440
|
Vijay
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860274
|
|
Mr. VIJAY PRAJAPATI SO SUMAR SAY PRAJAP
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHANPUR
|
CH-05-002-026-002/293
(Singitana)
|
3305002000NRG25080420240005104
|
08/04/2024
|
DHAN SAY
|
3305002WL000440
|
DHAN SAY
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860362
|
|
Mr. DHAN SAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
28
|
LAKHANPUR
|
CH-05-002-026-002/299
(Singitana)
|
3305002000NRG25080420240005106
|
08/04/2024
|
ASHA
|
3305002WL000440
|
ASHA
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860175
|
|
Mrs. ASHA DEVI W/O PALAKDHARI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAKHANPUR
|
CH-05-002-026-002/299
(Singitana)
|
3305002000NRG25080420240005105
|
08/04/2024
|
PALKDHARI
|
3305002WL000440
|
PALKDHARI
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860253
|
|
Mr. PALAKDHRI SO SHIVNANDAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHANPUR
|
CH-05-002-026-002/300
(Singitana)
|
3305002000NRG25080420240005107
|
08/04/2024
|
Nanha
|
3305002WL000440
|
Nanha
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860278
|
|
Mr. NANHA YADAV SO DEVMUN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAKHANPUR
|
CH-05-002-026-002/300
(Singitana)
|
3305002000NRG25080420240005108
|
08/04/2024
|
PUSUWA
|
3305002WL000440
|
PUSUWA
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860266
|
|
Mrs. PUSUWA WO NANHA YADAV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAKHANPUR
|
CH-05-002-026-002/303
(Singitana)
|
3305002000NRG25080420240005053
|
08/04/2024
|
MAHESHWARI
|
3305002WL000435
|
MAHESHWARI
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860237
|
|
Mrs. MAHESHVRI WO SANJAY YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAKHANPUR
|
CH-05-002-026-002/303
(Singitana)
|
3305002000NRG25080420240005130
|
08/04/2024
|
Meera
|
3305002WL000442
|
Meera
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860249
|
|
Mrs. MIRA WO HARESHWAR YADAV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAKHANPUR
|
CH-05-002-026-002/313
(Singitana)
|
3305002000NRG25080420240005080
|
08/04/2024
|
HARI RAM
|
3305002WL000437
|
HARI RAM
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860160
|
|
Mr. HARI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
35
|
LAKHANPUR
|
CH-05-002-026-002/314
(Singitana)
|
3305002000NRG25080420240005054
|
08/04/2024
|
Nanhu
|
3305002WL000435
|
Nanhu
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860380
|
|
Mrs. NAN BAI WO CHAMRU MARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAKHANPUR
|
CH-05-002-026-002/329
(Singitana)
|
3305002000NRG25080420240005081
|
08/04/2024
|
Bindeshwar
|
3305002WL000437
|
Bindeshwar
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860391
|
|
Mr. BINDESHWAR SINGH SO DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAKHANPUR
|
CH-05-002-026-002/329
(Singitana)
|
3305002000NRG25080420240005082
|
08/04/2024
|
RAMPATI
|
3305002WL000437
|
RAMPATI
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860242
|
|
Mrs. RAMPATI WO BINDESHVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAKHANPUR
|
CH-05-002-026-002/337
(Singitana)
|
3305002000NRG25080420240005131
|
08/04/2024
|
mithla
|
3305002WL000442
|
mithla
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860186
|
|
MITHLA PAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAKHANPUR
|
CH-05-002-026-002/342
(Singitana)
|
3305002000NRG25080420240005132
|
08/04/2024
|
Ram kumar
|
3305002WL000442
|
Ram kumar
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860246
|
|
Mr. RAM KUMAR SO DEVNARAIN VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAKHANPUR
|
CH-05-002-026-002/342
(Singitana)
|
3305002000NRG25080420240005133
|
08/04/2024
|
Shivkumari
|
3305002WL000442
|
Shivkumari
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860241
|
|
Mrs. SHIV KUMARI WO RAJKUMAR VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAKHANPUR
|
CH-05-002-026-002/363
(Singitana)
|
3305002000NRG25080420240005084
|
08/04/2024
|
Gayatri Singh
|
3305002WL000437
|
Gayatri Singh
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860396
|
|
GAYATRI MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAKHANPUR
|
CH-05-002-026-002/363
(Singitana)
|
3305002000NRG25080420240005083
|
08/04/2024
|
Raghunandan Singh Marabi
|
3305002WL000437
|
Raghunandan Singh Marabi
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860293
|
|
Mr. RAGHUNANDAN SINGH MARAVI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
LAKHANPUR
|
CH-05-002-026-002/365
(Singitana)
|
3305002000NRG25080420240005109
|
08/04/2024
|
Ramvishal
|
3305002WL000440
|
Ramvishal
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860178
|
|
Mr. RAM VISHAL BAIEEKE S/O PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAKHANPUR
|
CH-05-002-026-002/365
(Singitana)
|
3305002000NRG25080420240005110
|
08/04/2024
|
Taramuni
|
3305002WL000440
|
Taramuni
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860195
|
|
Mrs. TARAMANI BAIKE W/O RAMBILAS BAIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAKHANPUR
|
CH-05-002-026-002/544
(Singitana)
|
3305002000NRG25080420240005111
|
08/04/2024
|
pratap
|
3305002WL000440
|
pratap
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860281
|
|
Mr. PRATAP SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
46
|
LAKHANPUR
|
CH-05-002-026-002/6-A
(Singitana)
|
3305002000NRG25080420240005177
|
08/04/2024
|
Somari
|
3305002WL000445
|
Somari
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860383
|
|
Mrs. SOMARI WO ANAND PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LAKHANPUR
|
CH-05-002-026-002/744-B
(Singitana)
|
3305002000NRG25080420240005057
|
08/04/2024
|
ANIL KUMARI
|
3305002WL000435
|
ANIL KUMARI
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860259
|
|
Miss. ANILKUMARI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
LAKHANPUR
|
CH-05-002-026-002/744-B
(Singitana)
|
3305002000NRG25080420240005056
|
08/04/2024
|
PURNA NAND PRAJAPATI
|
3305002WL000435
|
PURNA NAND PRAJAPATI
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860239
|
|
Mr. PURNANAND SOSHAMBHU PRASAD PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAKHANPUR
|
CH-05-002-026-002/768-A
(Singitana)
|
3305002000NRG25080420240005135
|
08/04/2024
|
Meena
|
3305002WL000442
|
Meena
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860330
|
|
Mrs. Minna Prajapati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
LAKHANPUR
|
CH-05-002-026-002/768-A
(Singitana)
|
3305002000NRG25080420240005134
|
08/04/2024
|
Sakuntla
|
3305002WL000442
|
Sakuntla
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860194
|
|
Mr. SAKUNTALA W/O BHANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LAKHANPUR
|
CH-05-002-026-002/773
(Singitana)
|
3305002000NRG25080420240005178
|
08/04/2024
|
Krishnmohan
|
3305002WL000445
|
Krishnmohan
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860254
|
|
Mr. KRISHNA MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LAKHANPUR
|
CH-05-002-027-001/211
(Lahpatra)
|
3305002000NRG25080420240004953
|
08/04/2024
|
DEVDHAN
|
3305002WL000426
|
DEVDHAN
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860161
|
|
Mr. DEVDHAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
53
|
LAKHANPUR
|
CH-05-002-027-001/211
(Lahpatra)
|
3305002000NRG25080420240004954
|
08/04/2024
|
MUNNI BAI
|
3305002WL000426
|
MUNNI BAI
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860162
|
|
Mrs. MUNNI BAI W/O DEVDHAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LAKHANPUR
|
CH-05-002-027-001/235-A
(Lahpatra)
|
3305002000NRG25080420240004966
|
08/04/2024
|
DILIP KUMAR RAJVADE
|
3305002WL000428
|
DILIP KUMAR RAJVADE
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860337
|
|
DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LAKHANPUR
|
CH-05-002-027-001/254
(Lahpatra)
|
3305002000NRG25080420240004955
|
08/04/2024
|
ARJUN
|
3305002WL000426
|
ARJUN
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860164
|
|
Mr. ARJUN RAM S/O RAMCHARAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LAKHANPUR
|
CH-05-002-027-001/254
(Lahpatra)
|
3305002000NRG25080420240004956
|
08/04/2024
|
KESAW
|
3305002WL000426
|
KESAW
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860176
|
|
Ms. KESHAV BAI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LAKHANPUR
|
CH-05-002-027-001/343
(Lahpatra)
|
3305002000NRG25080420240004957
|
08/04/2024
|
Sahodri
|
3305002WL000426
|
Sahodri
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860165
|
|
Mrs. SAHODARI W/O GAONTIA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LAKHANPUR
|
CH-05-002-027-001/366
(Lahpatra)
|
3305002000NRG25080420240004967
|
08/04/2024
|
Dashrath ram
|
3305002WL000428
|
Dashrath ram
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860298
|
|
Mr. DASRATH RAM S/O SAMET LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LAKHANPUR
|
CH-05-002-027-001/375
(Lahpatra)
|
3305002000NRG25080420240004958
|
08/04/2024
|
rudan ram
|
3305002WL000426
|
rudan ram
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860331
|
|
Mr. RUDAN CHAUDHRI S/O SHIVCHARAN CHAUDH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LAKHANPUR
|
CH-05-002-027-001/4
(Lahpatra)
|
3305002000NRG25080420240004968
|
08/04/2024
|
Sularo bai
|
3305002WL000428
|
Sularo bai
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860197
|
|
Mrs. SUDHAROBAI JHARIYA W/O CHANDARSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LAKHANPUR
|
CH-05-002-027-001/439-A
(Lahpatra)
|
3305002000NRG25080420240004969
|
08/04/2024
|
KAVITA MIRRE
|
3305002WL000428
|
KAVITA MIRRE
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860250
|
|
Mrs. KAVITA MIRRE WOBALESHVAR MIRRE MIR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LAKHANPUR
|
CH-05-002-027-001/442-A
(Lahpatra)
|
3305002000NRG25080420240004959
|
08/04/2024
|
bigan ram
|
3305002WL000426
|
bigan ram
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860224
|
|
Mr. BIGAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LAKHANPUR
|
CH-05-002-027-001/58
(Lahpatra)
|
3305002000NRG25080420240004960
|
08/04/2024
|
RAMPRASAD
|
3305002WL000426
|
RAMPRASAD
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860363
|
|
RAM PRASAD GADHEVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LAKHANPUR
|
CH-05-002-027-001/700
(Lahpatra)
|
3305002000NRG25080420240004970
|
08/04/2024
|
Savita Rajwade
|
3305002WL000428
|
Savita Rajwade
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860255
|
|
Mrs. SAVITA RAJVADE WO DHARAM PAL RAJVA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LAKHANPUR
|
CH-05-002-027-001/88
(Lahpatra)
|
3305002000NRG25080420240004961
|
08/04/2024
|
HOLSAI
|
3305002WL000426
|
HOLSAI
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860361
|
|
Mr. HOLSAY .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
66
|
LAKHANPUR
|
CH-05-002-032-003/268
(Gorta)
|
3305002000NRG25080420240004654
|
08/04/2024
|
BALRAAM
|
3305002WL000399
|
BALRAAM
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121860350
|
|
Mr. BALRAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
LAKHANPUR
|
CH-05-002-042-001/130-B
(Gaumgarakala)
|
3305002000NRG25080420240004567
|
08/04/2024
|
Lalita Yadav
|
3305002WL000396
|
Lalita Yadav
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860280
|
|
Mrs. LALITA YADAV WO SHIV BHAROSH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LAKHANPUR
|
CH-05-002-042-001/130-B
(Gaumgarakala)
|
3305002000NRG25080420240004566
|
08/04/2024
|
Shivbharosh Yadav
|
3305002WL000396
|
Shivbharosh Yadav
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860388
|
|
Mrs. SHIVBHAROS YADAV UTTAM RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LAKHANPUR
|
CH-05-002-042-001/174-A
(Gaumgarakala)
|
3305002000NRG25080420240004568
|
08/04/2024
|
kapurchand
|
3305002WL000396
|
kapurchand
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860359
|
|
Mr. KAPUR CHAND SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LAKHANPUR
|
CH-05-002-042-001/247-B
(Gaumgarakala)
|
3305002000NRG25080420240004569
|
08/04/2024
|
ANITA SINGH
|
3305002WL000396
|
ANITA SINGH
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860328
|
|
Miss. ANITA SINGH D/O INDRA JEET
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LAKHANPUR
|
CH-05-002-042-001/79-A
(Gaumgarakala)
|
3305002000NRG25080420240004571
|
08/04/2024
|
peelawati
|
3305002WL000396
|
peelawati
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860163
|
|
PILAVATI TEKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117126
|
117126
|
|
|
|
|
|
|
|
|
72
|
LAKHANPUR
|
CH-05-002-001-001/15
(Sakria)
|
3305002000NRG25080420240005229
|
08/04/2024
|
Ramdular
|
3305002WL000457
|
Ramdular
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860355
|
|
Mr. RAMDULAR . PAINKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
73
|
LAKHANPUR
|
CH-05-002-001-001/150
(Sakria)
|
3305002000NRG25080420240005230
|
08/04/2024
|
Bandhu ram
|
3305002WL000457
|
Bandhu ram
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860166
|
|
BANDHURAM MAJHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LAKHANPUR
|
CH-05-002-001-001/160
(Sakria)
|
3305002000NRG25080420240005197
|
08/04/2024
|
Dhaneshwari
|
3305002WL000450
|
Dhaneshwari
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860327
|
|
Mrs. DHANESWARY BAI W/O LATE MUNDALSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LAKHANPUR
|
CH-05-002-001-001/228
(Sakria)
|
3305002000NRG25080420240005199
|
08/04/2024
|
Anand
|
3305002WL000450
|
Anand
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860234
|
|
ANAND RAM MANJHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LAKHANPUR
|
CH-05-002-001-001/245
(Sakria)
|
3305002000NRG25080420240005231
|
08/04/2024
|
Dasmet
|
3305002WL000457
|
Dasmet
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860341
|
|
Mrs. DASMET DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LAKHANPUR
|
CH-05-002-001-001/255
(Sakria)
|
3305002000NRG25080420240005200
|
08/04/2024
|
Bhudh
|
3305002WL000450
|
Bhudh
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860354
|
|
Mr. BUDH LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LAKHANPUR
|
CH-05-002-011-001/135-A
(Kunwarpur)
|
3305002000NRG25080420240004937
|
08/04/2024
|
RAVI SHANKAR
|
3305002WL000424
|
RAVI SHANKAR
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860387
|
|
RAVI KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LAKHANPUR
|
CH-05-002-011-001/135-A
(Kunwarpur)
|
3305002000NRG25080420240004938
|
08/04/2024
|
SANJAY YADAV
|
3305002WL000424
|
SANJAY YADAV
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860288
|
|
Mr. SANJAY YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LAKHANPUR
|
CH-05-002-011-001/170-A
(Kunwarpur)
|
3305002000NRG25080420240004939
|
08/04/2024
|
nattu
|
3305002WL000424
|
nattu
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860403
|
|
Mr. NATU TOPPO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
81
|
LAKHANPUR
|
CH-05-002-011-001/170-A
(Kunwarpur)
|
3305002000NRG25080420240004940
|
08/04/2024
|
sukhobai
|
3305002WL000424
|
sukhobai
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860404
|
|
Mrs. SUKO BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
82
|
LAKHANPUR
|
CH-05-002-011-001/554-A
(Kunwarpur)
|
3305002000NRG25080420240004941
|
08/04/2024
|
USHA SINGH
|
3305002WL000424
|
USHA SINGH
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860264
|
|
Mrs. USHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LAKHANPUR
|
CH-05-002-011-001/801
(Kunwarpur)
|
3305002000NRG25080420240004942
|
08/04/2024
|
Babita
|
3305002WL000424
|
Babita
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860326
|
|
Mrs. BABITA VISHWAKARMA W/O UJIT RAM VIS
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LAKHANPUR
|
CH-05-002-011-002/838
(Kunwarpur)
|
3305002000NRG25080420240004944
|
08/04/2024
|
Sumitra
|
3305002WL000424
|
Sumitra
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860205
|
|
Mrs. SUMITR KHAIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LAKHANPUR
|
CH-05-002-012-001/183
(Amagasi)
|
3305002000NRG25080420240004406
|
08/04/2024
|
PANCHO
|
3305002WL000386
|
PANCHO
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121860386
|
|
Mr. PANCHOBAI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LAKHANPUR
|
CH-05-002-012-001/210
(Amagasi)
|
3305002000NRG25080420240004395
|
08/04/2024
|
Amraso
|
3305002WL000385
|
Amraso
|
00089
|
CBIN0281685
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121860146
|
|
Mrs. AMRASO .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
87
|
LAKHANPUR
|
CH-05-002-012-001/232
(Amagasi)
|
3305002000NRG25080420240004396
|
08/04/2024
|
Sarpntin
|
3305002WL000385
|
Sarpntin
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860177
|
|
Mrs. SARPANTI PAIKRA W/O INDARSAI PAIKR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LAKHANPUR
|
CH-05-002-012-001/261
(Amagasi)
|
3305002000NRG25080420240004397
|
08/04/2024
|
Sanjho
|
3305002WL000385
|
Sanjho
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860258
|
|
Mrs. SANJHO SARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LAKHANPUR
|
CH-05-002-012-001/265
(Amagasi)
|
3305002000NRG25080420240004398
|
08/04/2024
|
basanti
|
3305002WL000385
|
basanti
|
00089
|
CBIN0281685
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121860379
|
|
MRS BASANTI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAKHANPUR
|
CH-05-002-012-001/289
(Amagasi)
|
3305002000NRG25080420240004400
|
08/04/2024
|
Basanti
|
3305002WL000385
|
Basanti
|
00089
|
CBIN0281685
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121860168
|
|
Mrs. BASANTI BAI W/O ARVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LAKHANPUR
|
CH-05-002-012-001/33
(Amagasi)
|
3305002000NRG25080420240004402
|
08/04/2024
|
RAJMUNI
|
3305002WL000385
|
RAJMUNI
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121860376
|
|
Mrs. RAJMUNI W/O SAIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LAKHANPUR
|
CH-05-002-012-001/33
(Amagasi)
|
3305002000NRG25080420240004401
|
08/04/2024
|
SAIHAR
|
3305002WL000385
|
SAIHAR
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121860169
|
|
Mr. SAIHAR S/O ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LAKHANPUR
|
CH-05-002-012-001/89
(Amagasi)
|
3305002000NRG25080420240004403
|
08/04/2024
|
chandramati
|
3305002WL000385
|
chandramati
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860377
|
|
Mrs. CHANDRAMATI W/O SOHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LAKHANPUR
|
CH-05-002-015-001/130-A
(Bandha)
|
3305002000NRG25080420240004462
|
08/04/2024
|
Gharbharan
|
3305002WL000391
|
Gharbharan
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860251
|
|
Mr. GHARBHARAN SO DUDHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LAKHANPUR
|
CH-05-002-015-001/189-B
(Bandha)
|
3305002000NRG25080420240004463
|
08/04/2024
|
arjun
|
3305002WL000391
|
arjun
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860223
|
|
ARJUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LAKHANPUR
|
CH-05-002-015-001/205-A
(Bandha)
|
3305002000NRG25080420240004464
|
08/04/2024
|
Prem Das
|
3305002WL000391
|
Prem Das
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860297
|
|
Mr. PREM DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
97
|
LAKHANPUR
|
CH-05-002-015-001/875-B
(Bandha)
|
3305002000NRG25080420240004465
|
08/04/2024
|
HARISH SINGH
|
3305002WL000391
|
HARISH SINGH
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860382
|
|
HAREESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LAKHANPUR
|
CH-05-002-015-001/94
(Bandha)
|
3305002000NRG25080420240004466
|
08/04/2024
|
Shaniram
|
3305002WL000391
|
Shaniram
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860340
|
|
Mr. SHANI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
99
|
LAKHANPUR
|
CH-05-002-015-001/94-B
(Bandha)
|
3305002000NRG25080420240004467
|
08/04/2024
|
RAMESH PAIKRA
|
3305002WL000391
|
RAMESH PAIKRA
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860206
|
|
RAMESH PAIKRA
|
UNION BANK OF INDIA(508500)
|
|
100
|
LAKHANPUR
|
CH-05-002-016-001/284
(Kosanga)
|
3305002000NRG25080420240004934
|
08/04/2024
|
lOCHAN
|
3305002WL000423
|
lOCHAN
|
00089
|
CBIN0281685
|
663
|
663
|
Processed
|
19/04/2024
|
|
3121860364
|
|
LOCHAN SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LAKHANPUR
|
CH-05-002-016-001/383-A
(Kosanga)
|
3305002000NRG25080420240004935
|
08/04/2024
|
SONSAI
|
3305002WL000423
|
SONSAI
|
00089
|
CBIN0281685
|
663
|
663
|
Processed
|
19/04/2024
|
|
3121860151
|
|
SONSAI S/O RAM AWTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LAKHANPUR
|
CH-05-002-026-002/219
(Singitana)
|
3305002000NRG25080420240005046
|
08/04/2024
|
Basanti
|
3305002WL000435
|
Basanti
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860159
|
|
Mrs. BASANTIBAI W/O BURHGI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LAKHANPUR
|
CH-05-002-026-002/286
(Singitana)
|
3305002000NRG25080420240005174
|
08/04/2024
|
Mansai
|
3305002WL000445
|
Mansai
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860384
|
|
Mr. MANSAI PRAJAPTI SO MUTUNU MUTUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LAKHANPUR
|
CH-05-002-026-002/303
(Singitana)
|
3305002000NRG25080420240005052
|
08/04/2024
|
Sanjay
|
3305002WL000435
|
Sanjay
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860392
|
|
Mr. SANJAY YADAV SO BANAFAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LAKHANPUR
|
CH-05-002-026-002/314-A
(Singitana)
|
3305002000NRG25080420240005055
|
08/04/2024
|
Chamru ram
|
3305002WL000435
|
Chamru ram
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860368
|
|
Mr. CHAMRU RAM S\O JAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LAKHANPUR
|
CH-05-002-032-001/1021
(Gorta)
|
3305002000NRG25080420240004573
|
08/04/2024
|
BHANDARI LAL
|
3305002WL000397
|
BHANDARI LAL
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121860229
|
|
Mr. BHANDARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LAKHANPUR
|
CH-05-002-032-001/1021
(Gorta)
|
3305002000NRG25080420240004572
|
08/04/2024
|
GANGOTRI
|
3305002WL000397
|
GANGOTRI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121860226
|
|
Mrs. GANGOTRI W O KANNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LAKHANPUR
|
CH-05-002-032-001/1075
(Gorta)
|
3305002000NRG25080420240004574
|
08/04/2024
|
SONAMATI DEVI
|
3305002WL000397
|
SONAMATI DEVI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121860260
|
|
Mr. SONAMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LAKHANPUR
|
CH-05-002-032-001/132
(Gorta)
|
3305002000NRG25080420240004651
|
08/04/2024
|
Indrawati
|
3305002WL000399
|
Indrawati
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121860227
|
|
Mrs. INDRAVATI RAJWADE WO VINOD RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LAKHANPUR
|
CH-05-002-032-001/132
(Gorta)
|
3305002000NRG25080420240004650
|
08/04/2024
|
kalyan
|
3305002WL000399
|
kalyan
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121860378
|
|
KALYAN S/O GHUTAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LAKHANPUR
|
CH-05-002-032-001/221-C
(Gorta)
|
3305002000NRG25080420240004576
|
08/04/2024
|
Rakesh Kumar
|
3305002WL000397
|
Rakesh Kumar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121860393
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LAKHANPUR
|
CH-05-002-032-001/278
(Gorta)
|
3305002000NRG25080420240004653
|
08/04/2024
|
Kumari Priti
|
3305002WL000399
|
Kumari Priti
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121860296
|
|
Miss. Kumari Priti
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
LAKHANPUR
|
CH-05-002-032-001/399
(Gorta)
|
3305002000NRG25080420240004578
|
08/04/2024
|
ishwari
|
3305002WL000397
|
ishwari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121860262
|
|
Mrs. ISWARI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
LAKHANPUR
|
CH-05-002-032-001/399
(Gorta)
|
3305002000NRG25080420240004579
|
08/04/2024
|
SATAN RAM RAJWADE
|
3305002WL000397
|
SATAN RAM RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121860147
|
|
SATAN RAM RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LAKHANPUR
|
CH-05-002-032-001/54-A
(Gorta)
|
3305002000NRG25080420240004580
|
08/04/2024
|
SOMARI BAI
|
3305002WL000397
|
SOMARI BAI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121860261
|
|
Mrs. SUMARI KARIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
LAKHANPUR
|
CH-05-002-032-001/58-B
(Gorta)
|
3305002000NRG25080420240004581
|
08/04/2024
|
AMAR SAY
|
3305002WL000397
|
AMAR SAY
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121860302
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
LAKHANPUR
|
CH-05-002-032-001/58-B
(Gorta)
|
3305002000NRG25080420240004582
|
08/04/2024
|
VEER SINGH
|
3305002WL000397
|
VEER SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121860232
|
|
Mr. VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LAKHANPUR
|
CH-05-002-032-001/676
(Gorta)
|
3305002000NRG25080420240004583
|
08/04/2024
|
Santosh Sahu
|
3305002WL000397
|
Santosh Sahu
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121860398
|
|
Mr. SANTOSH KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
LAKHANPUR
|
CH-05-002-032-001/676
(Gorta)
|
3305002000NRG25080420240004584
|
08/04/2024
|
Sunita
|
3305002WL000397
|
Sunita
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121860399
|
|
Mrs. SUNITA SAHU W/O RADHESHYAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LAKHANPUR
|
CH-05-002-032-001/676
(Gorta)
|
3305002000NRG25080420240004585
|
08/04/2024
|
URMILA SAHU
|
3305002WL000397
|
URMILA SAHU
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121860325
|
|
Mrs. URMILA SAHU W/O RAM PRASAD SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
LAKHANPUR
|
CH-05-002-032-001/677-B
(Gorta)
|
3305002000NRG25080420240004586
|
08/04/2024
|
REETA SAHU
|
3305002WL000397
|
REETA SAHU
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121860300
|
|
Mrs. RITA SAHOO W/O MANOJ KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
LAKHANPUR
|
CH-05-002-032-001/713-A
(Gorta)
|
3305002000NRG25080420240004587
|
08/04/2024
|
ASHISH KUMAR SINGH
|
3305002WL000397
|
ASHISH KUMAR SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121860272
|
|
Mr. ASHISH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LAKHANPUR
|
CH-05-002-032-001/77
(Gorta)
|
3305002000NRG25080420240004588
|
08/04/2024
|
Rayasmani
|
3305002WL000397
|
Rayasmani
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121860390
|
|
RAYSMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LAKHANPUR
|
CH-05-002-032-003/268
(Gorta)
|
3305002000NRG25080420240004655
|
08/04/2024
|
Atwari
|
3305002WL000399
|
Atwari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121860170
|
|
Mrs. ATAWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
LAKHANPUR
|
CH-05-002-033-003/125-A
(Umrouli)
|
3305002000NRG25080420240004881
|
08/04/2024
|
RAMANO BAI
|
3305002WL000413
|
RAMANO BAI
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860366
|
|
Mr. RAMSO BAI W/O SHALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
LAKHANPUR
|
CH-05-002-033-003/125-A
(Umrouli)
|
3305002000NRG25080420240004880
|
08/04/2024
|
SALIK RAM
|
3305002WL000413
|
SALIK RAM
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860367
|
|
Mr. SHALEEK S/O SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LAKHANPUR
|
CH-05-002-033-003/134-A
(Umrouli)
|
3305002000NRG25080420240004883
|
08/04/2024
|
KAMLA BAI
|
3305002WL000413
|
KAMLA BAI
|
00089
|
CBIN0281685
|
1701
|
1701
|
Rejected
|
19/04/2024
|
|
3121860271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
LAKHANPUR
|
CH-05-002-033-003/134-A
(Umrouli)
|
3305002000NRG25080420240004882
|
08/04/2024
|
NANDLAL
|
3305002WL000413
|
NANDLAL
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860284
|
|
Mr. NANDLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LAKHANPUR
|
CH-05-002-033-003/134-A
(Umrouli)
|
3305002000NRG25080420240004884
|
08/04/2024
|
SANT RAM
|
3305002WL000413
|
SANT RAM
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860290
|
|
Mr. SANTRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LAKHANPUR
|
CH-05-002-033-003/138
(Umrouli)
|
3305002000NRG25080420240004871
|
08/04/2024
|
Belaso
|
3305002WL000412
|
Belaso
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860287
|
|
Mrs. BELASO OIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
LAKHANPUR
|
CH-05-002-033-003/138
(Umrouli)
|
3305002000NRG25080420240004870
|
08/04/2024
|
BHOT RAM
|
3305002WL000412
|
BHOT RAM
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860158
|
|
Mr. BHOTHRAM S/O ANAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
LAKHANPUR
|
CH-05-002-033-003/258
(Umrouli)
|
3305002000NRG25080420240004863
|
08/04/2024
|
safil ram
|
3305002WL000411
|
safil ram
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860343
|
|
Mr. SAFIL RAM S/O LALKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
LAKHANPUR
|
CH-05-002-033-003/286
(Umrouli)
|
3305002000NRG25080420240004872
|
08/04/2024
|
NANKU RAM
|
3305002WL000412
|
NANKU RAM
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860365
|
|
Mr. NANKU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
134
|
LAKHANPUR
|
CH-05-002-033-003/286
(Umrouli)
|
3305002000NRG25080420240004873
|
08/04/2024
|
nankuwar
|
3305002WL000412
|
nankuwar
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860138
|
|
GRAM SWASTHYA EWAM SWACHHATA SAMITI JAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
135
|
LAKHANPUR
|
CH-05-002-033-003/370
(Umrouli)
|
3305002000NRG25080420240004865
|
08/04/2024
|
GHURAN BAI
|
3305002WL000411
|
GHURAN BAI
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860187
|
|
Mrs. INDAR BAI NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LAKHANPUR
|
CH-05-002-033-003/370
(Umrouli)
|
3305002000NRG25080420240004864
|
08/04/2024
|
Rajuram
|
3305002WL000411
|
Rajuram
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860137
|
|
RAJU RAM S/O BAIGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
LAKHANPUR
|
CH-05-002-033-003/379
(Umrouli)
|
3305002000NRG25080420240004874
|
08/04/2024
|
Manbodh
|
3305002WL000412
|
Manbodh
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860172
|
|
Mr. MANBODH KAWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
138
|
LAKHANPUR
|
CH-05-002-033-003/397
(Umrouli)
|
3305002000NRG25080420240004866
|
08/04/2024
|
Balmukund
|
3305002WL000411
|
Balmukund
|
00089
|
CBIN0281685
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121860375
|
|
Mr. BALMUKUND S/O JAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LAKHANPUR
|
CH-05-002-033-003/417
(Umrouli)
|
3305002000NRG25080420240004885
|
08/04/2024
|
fulaso
|
3305002WL000413
|
fulaso
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860139
|
|
Mrs. PHULASO BAI W/O RAJHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
LAKHANPUR
|
CH-05-002-033-003/463
(Umrouli)
|
3305002000NRG25080420240004867
|
08/04/2024
|
Jyotish
|
3305002WL000411
|
Jyotish
|
00089
|
CBIN0281685
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121860344
|
|
Mr. JYOTISH RAM S/O MOHIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LAKHANPUR
|
CH-05-002-033-003/535
(Umrouli)
|
3305002000NRG25080420240004868
|
08/04/2024
|
Bandhan
|
3305002WL000411
|
Bandhan
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860336
|
|
Mr. BANDHA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
142
|
LAKHANPUR
|
CH-05-002-033-003/539
(Umrouli)
|
3305002000NRG25080420240004886
|
08/04/2024
|
suresh singh
|
3305002WL000413
|
suresh singh
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860339
|
|
Mr. SURESH SINGH S/O RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LAKHANPUR
|
CH-05-002-033-003/540
(Umrouli)
|
3305002000NRG25080420240004875
|
08/04/2024
|
Shivram
|
3305002WL000412
|
Shivram
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860181
|
|
Mr. SHIV RAM KEVAT S/O BUTHAU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LAKHANPUR
|
CH-05-002-033-003/59
(Umrouli)
|
3305002000NRG25080420240004876
|
08/04/2024
|
JAYSWAL RAM
|
3305002WL000412
|
JAYSWAL RAM
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860135
|
|
Mr. JAYSWAL SINGH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
145
|
LAKHANPUR
|
CH-05-002-033-003/59
(Umrouli)
|
3305002000NRG25080420240004877
|
08/04/2024
|
NARPATI
|
3305002WL000412
|
NARPATI
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860173
|
|
Mrs. NARPATI SINGH W O JAYASWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LAKHANPUR
|
CH-05-002-033-003/90
(Umrouli)
|
3305002000NRG25080420240004879
|
08/04/2024
|
FULESHWARI
|
3305002WL000412
|
FULESHWARI
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860136
|
|
Mrs. PHULESHWARI MARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
LAKHANPUR
|
CH-05-002-033-003/90
(Umrouli)
|
3305002000NRG25080420240004878
|
08/04/2024
|
SHUKHDEV
|
3305002WL000412
|
SHUKHDEV
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860203
|
|
MR SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
LAKHANPUR
|
CH-05-002-033-003/97-A
(Umrouli)
|
3305002000NRG25080420240004869
|
08/04/2024
|
BODELA
|
3305002WL000411
|
BODELA
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860157
|
|
Mr. BODELA .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
149
|
LAKHANPUR
|
CH-05-002-041-001/101
(Bagdari)
|
3305002000NRG25080420240004407
|
08/04/2024
|
bhaira
|
3305002WL000387
|
bhaira
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121860149
|
|
BHAIRAV PRASAD PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LAKHANPUR
|
CH-05-002-041-001/104
(Bagdari)
|
3305002000NRG25080420240004409
|
08/04/2024
|
parvati
|
3305002WL000387
|
parvati
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121860141
|
|
Mrs. PARWATI W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LAKHANPUR
|
CH-05-002-041-001/104
(Bagdari)
|
3305002000NRG25080420240004408
|
08/04/2024
|
ramsingh
|
3305002WL000387
|
ramsingh
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121860140
|
|
Mr. RAM SINGH PAINKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
152
|
LAKHANPUR
|
CH-05-002-041-001/123
(Bagdari)
|
3305002000NRG25080420240004415
|
08/04/2024
|
amar singh
|
3305002WL000388
|
amar singh
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121860145
|
|
Mr. AMAR SINGH S/O KAMESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
LAKHANPUR
|
CH-05-002-041-001/123
(Bagdari)
|
3305002000NRG25080420240004414
|
08/04/2024
|
RAMPATI PAVLE
|
3305002WL000388
|
RAMPATI PAVLE
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121860282
|
|
Mrs. RAMPATI PAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LAKHANPUR
|
CH-05-002-041-001/204
(Bagdari)
|
3305002000NRG25080420240004417
|
08/04/2024
|
reeta
|
3305002WL000388
|
reeta
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121860148
|
|
Mrs. RETA DAS W/O SAJJAN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
LAKHANPUR
|
CH-05-002-041-001/204
(Bagdari)
|
3305002000NRG25080420240004416
|
08/04/2024
|
sajjan ram
|
3305002WL000388
|
sajjan ram
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121860144
|
|
Mr. SAJJAN DAS S/O SHOBHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
LAKHANPUR
|
CH-05-002-041-001/216
(Bagdari)
|
3305002000NRG25080420240004410
|
08/04/2024
|
dilbandhu
|
3305002WL000387
|
dilbandhu
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121860143
|
|
DILBANDHU S/O NOHAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LAKHANPUR
|
CH-05-002-041-001/254
(Bagdari)
|
3305002000NRG25080420240004411
|
08/04/2024
|
faleshwar
|
3305002WL000387
|
faleshwar
|
00089
|
CBIN0281685
|
1215
|
1215
|
Rejected
|
19/04/2024
|
|
3121860369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
LAKHANPUR
|
CH-05-002-041-001/36
(Bagdari)
|
3305002000NRG25080420240004412
|
08/04/2024
|
GANESH SINGH
|
3305002WL000387
|
GANESH SINGH
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121860342
|
|
Mr. GANESH SINGH S/O RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LAKHANPUR
|
CH-05-002-041-001/61
(Bagdari)
|
3305002000NRG25080420240004418
|
08/04/2024
|
Gayatri Bai Gond
|
3305002WL000388
|
Gayatri Bai Gond
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121860314
|
|
Mrs. GAYTRI BAI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LAKHANPUR
|
CH-05-002-041-001/635
(Bagdari)
|
3305002000NRG25080420240004413
|
08/04/2024
|
SAMRAT RAM
|
3305002WL000387
|
SAMRAT RAM
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121860334
|
|
Mr. SAMRAT RAM S/O KESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
LAKHANPUR
|
CH-05-002-041-001/72
(Bagdari)
|
3305002000NRG25080420240004420
|
08/04/2024
|
bhagvati
|
3305002WL000388
|
bhagvati
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121860150
|
|
Mrs. BHAGWATI W/O CHHATTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
LAKHANPUR
|
CH-05-002-041-001/72
(Bagdari)
|
3305002000NRG25080420240004419
|
08/04/2024
|
chattar
|
3305002WL000388
|
chattar
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121860142
|
|
Mr. CHHATAR SINGH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
163
|
LAKHANPUR
|
CH-05-002-041-001/72-B
(Bagdari)
|
3305002000NRG25080420240004421
|
08/04/2024
|
ANITA SINGH MARKAM
|
3305002WL000388
|
ANITA SINGH MARKAM
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121860295
|
|
ANITA SINGH MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LAKHANPUR
|
CH-05-002-050-001/104
(Tunguri)
|
3305002000NRG25080420240005253
|
08/04/2024
|
ramchandra
|
3305002WL000462
|
ramchandra
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860349
|
|
Mr. RAM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
LAKHANPUR
|
CH-05-002-050-001/115-A
(Tunguri)
|
3305002000NRG25080420240005261
|
08/04/2024
|
babunath
|
3305002WL000463
|
babunath
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860348
|
|
Mr. BABUNATH BABUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
LAKHANPUR
|
CH-05-002-050-001/116
(Tunguri)
|
3305002000NRG25080420240005246
|
08/04/2024
|
atwari
|
3305002WL000461
|
atwari
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860370
|
|
Mrs. ATWARI W/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
LAKHANPUR
|
CH-05-002-050-001/116
(Tunguri)
|
3305002000NRG25080420240005245
|
08/04/2024
|
ramdev
|
3305002WL000461
|
ramdev
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860371
|
|
Mr. RAMDEV S/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
LAKHANPUR
|
CH-05-002-050-001/118
(Tunguri)
|
3305002000NRG25080420240005247
|
08/04/2024
|
sonabai
|
3305002WL000461
|
sonabai
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860182
|
|
Mrs. SONA RAJWADE W/O MUNJAN RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
LAKHANPUR
|
CH-05-002-050-001/132
(Tunguri)
|
3305002000NRG25080420240005263
|
08/04/2024
|
chandrakeli
|
3305002WL000463
|
chandrakeli
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860352
|
|
Mrs. CHANDRAKELI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
LAKHANPUR
|
CH-05-002-050-001/132
(Tunguri)
|
3305002000NRG25080420240005264
|
08/04/2024
|
kapildev
|
3305002WL000463
|
kapildev
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860372
|
|
Mr. KAPIL DEV RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
171
|
LAKHANPUR
|
CH-05-002-050-001/132
(Tunguri)
|
3305002000NRG25080420240005265
|
08/04/2024
|
sakunti
|
3305002WL000463
|
sakunti
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860333
|
|
Mrs. KUNTI RAJWADE W/O KAPILDEV RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
LAKHANPUR
|
CH-05-002-050-001/160
(Tunguri)
|
3305002000NRG25080420240005248
|
08/04/2024
|
amarsai
|
3305002WL000461
|
amarsai
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860155
|
|
AMARSAI S/O JAINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
LAKHANPUR
|
CH-05-002-050-001/160
(Tunguri)
|
3305002000NRG25080420240005249
|
08/04/2024
|
dilwasiya
|
3305002WL000461
|
dilwasiya
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860152
|
|
DILBASIA W/O AMARSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
LAKHANPUR
|
CH-05-002-050-001/186-A
(Tunguri)
|
3305002000NRG25080420240005255
|
08/04/2024
|
nainsai
|
3305002WL000462
|
nainsai
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860153
|
|
Mr. NAINSAY .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
175
|
LAKHANPUR
|
CH-05-002-050-001/192
(Tunguri)
|
3305002000NRG25080420240005250
|
08/04/2024
|
shanti
|
3305002WL000461
|
shanti
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860171
|
|
Mrs. SHANTI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
LAKHANPUR
|
CH-05-002-050-001/197
(Tunguri)
|
3305002000NRG25080420240005266
|
08/04/2024
|
gharbharan
|
3305002WL000463
|
gharbharan
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860154
|
|
Mr. GHAR BHARAN S/O KULWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
LAKHANPUR
|
CH-05-002-050-001/199
(Tunguri)
|
3305002000NRG25080420240005284
|
08/04/2024
|
arvind
|
3305002WL000465
|
arvind
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860185
|
|
Mr. ARBIND RAJWADE S/O DALLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
LAKHANPUR
|
CH-05-002-050-001/199
(Tunguri)
|
3305002000NRG25080420240005283
|
08/04/2024
|
siyamuni
|
3305002WL000465
|
siyamuni
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860345
|
|
Mrs. SIYAMUNI BAI W/O DALLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
LAKHANPUR
|
CH-05-002-050-001/206-B
(Tunguri)
|
3305002000NRG25080420240005269
|
08/04/2024
|
arjun ram
|
3305002WL000463
|
arjun ram
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860179
|
|
Mr. ARJUN RAM RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
LAKHANPUR
|
CH-05-002-050-001/206-B
(Tunguri)
|
3305002000NRG25080420240005268
|
08/04/2024
|
kousaliya
|
3305002WL000463
|
kousaliya
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860395
|
|
MRS KAUSHLIYA RAJVADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
LAKHANPUR
|
CH-05-002-050-001/249
(Tunguri)
|
3305002000NRG25080420240005257
|
08/04/2024
|
Anilprasad
|
3305002WL000462
|
Anilprasad
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860347
|
|
Mr. ANIL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LAKHANPUR
|
CH-05-002-050-001/249
(Tunguri)
|
3305002000NRG25080420240005256
|
08/04/2024
|
dholu ram
|
3305002WL000462
|
dholu ram
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860373
|
|
DHOLU RAM RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LAKHANPUR
|
CH-05-002-050-001/28
(Tunguri)
|
3305002000NRG25080420240005258
|
08/04/2024
|
sakha ram
|
3305002WL000462
|
sakha ram
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860335
|
|
Mr. SAKHA RAM S/O MOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
LAKHANPUR
|
CH-05-002-050-001/33-A
(Tunguri)
|
3305002000NRG25080420240005251
|
08/04/2024
|
jainandan
|
3305002WL000461
|
jainandan
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860156
|
|
Mr. JAGNANDAN S/O PATWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
LAKHANPUR
|
CH-05-002-050-001/33-B
(Tunguri)
|
3305002000NRG25080420240005252
|
08/04/2024
|
harinandan
|
3305002WL000461
|
harinandan
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860351
|
|
Mr. HARINANDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
LAKHANPUR
|
CH-05-002-050-001/680-C
(Tunguri)
|
3305002000NRG25080420240005270
|
08/04/2024
|
Babulal
|
3305002WL000463
|
Babulal
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860183
|
|
Mr. BABULAL CAUHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
187
|
LAKHANPUR
|
CH-05-002-050-001/693-C
(Tunguri)
|
3305002000NRG25080420240005272
|
08/04/2024
|
Ramkumari
|
3305002WL000463
|
Ramkumari
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860225
|
|
Mrs. RAJKUMARI CHUHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
LAKHANPUR
|
CH-05-002-050-001/74-A
(Tunguri)
|
3305002000NRG25080420240005286
|
08/04/2024
|
ramjit
|
3305002WL000465
|
ramjit
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860332
|
|
RAMJEET CHAUHAN
|
AXIS BANK(607153)
|
|
189
|
LAKHANPUR
|
CH-05-002-050-001/74-A
(Tunguri)
|
3305002000NRG25080420240005285
|
08/04/2024
|
urmila
|
3305002WL000465
|
urmila
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860338
|
|
Mrs. URMILA D/O DILKUWER
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LAKHANPUR
|
CH-05-002-059-001/64
(Losangi)
|
3305002000NRG25080420240005017
|
08/04/2024
|
VIKASH BARWA
|
3305002WL000430
|
VIKASH BARWA
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860394
|
|
Mr. VIKASH BARWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183600
|
183600
|
|
|
|
|
|
|
|
|
191
|
LAKHANPUR
|
CH-05-002-001-001/103
(Sakria)
|
3305002000NRG25080420240005227
|
08/04/2024
|
Shanti
|
3305002WL000457
|
Shanti
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860356
|
|
Mrs. SHANTI BAI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
LAKHANPUR
|
CH-05-002-001-001/116
(Sakria)
|
3305002000NRG25080420240005228
|
08/04/2024
|
Manmohan
|
3305002WL000457
|
Manmohan
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860256
|
|
Mr. MANMOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
LAKHANPUR
|
CH-05-002-001-001/161
(Sakria)
|
3305002000NRG25080420240005198
|
08/04/2024
|
GHANSHYAM
|
3305002WL000450
|
GHANSHYAM
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860374
|
|
Mr. GHANSHAYAM SINGH PAINKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
194
|
LAKHANPUR
|
CH-05-002-001-001/351-A
(Sakria)
|
3305002000NRG25080420240005201
|
08/04/2024
|
Ajay Kumar Gupta
|
3305002WL000450
|
Ajay Kumar Gupta
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860353
|
|
Mr. AJAY KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
LAKHANPUR
|
CH-05-002-001-001/52
(Sakria)
|
3305002000NRG25080420240005202
|
08/04/2024
|
Mitthuram
|
3305002WL000450
|
Mitthuram
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860357
|
|
Mr. MITTHU RAM KHADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
LAKHANPUR
|
CH-05-002-001-001/68
(Sakria)
|
3305002000NRG25080420240005232
|
08/04/2024
|
Jagat ram
|
3305002WL000457
|
Jagat ram
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860358
|
|
Mr. JAGAT RAM AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
LAKHANPUR
|
CH-05-002-005-002/149-A
(Patkura)
|
3305002000NRG25080420240004945
|
08/04/2024
|
Basant kumar
|
3305002WL000425
|
Basant kumar
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860270
|
|
Mr. BASANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
LAKHANPUR
|
CH-05-002-005-002/150
(Patkura)
|
3305002000NRG25080420240004946
|
08/04/2024
|
Adheshwar
|
3305002WL000425
|
Adheshwar
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860174
|
|
Mr. RAM KUMAR YADAV/ PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
LAKHANPUR
|
CH-05-002-005-002/150
(Patkura)
|
3305002000NRG25080420240004947
|
08/04/2024
|
Jagiya Yadav
|
3305002WL000425
|
Jagiya Yadav
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860385
|
|
JAGESARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LAKHANPUR
|
CH-05-002-005-002/150-A
(Patkura)
|
3305002000NRG25080420240004948
|
08/04/2024
|
Jitendra Yadav
|
3305002WL000425
|
Jitendra Yadav
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860286
|
|
Mr. JITENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
LAKHANPUR
|
CH-05-002-005-002/58
(Patkura)
|
3305002000NRG25080420240004949
|
08/04/2024
|
Bandhi
|
3305002WL000425
|
Bandhi
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860233
|
|
Mrs. BANDHI SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
LAKHANPUR
|
CH-05-002-005-002/602
(Patkura)
|
3305002000NRG25080420240004565
|
08/04/2024
|
Ram Prasad
|
3305002WL000395
|
Ram Prasad
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860285
|
|
Mr. RAM PRASAD SAUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
LAKHANPUR
|
CH-05-002-005-002/609
(Patkura)
|
3305002000NRG25080420240004950
|
08/04/2024
|
Jeevanti Savta
|
3305002WL000425
|
Jeevanti Savta
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860247
|
|
Mrs. JIVANTI SANVTA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LAKHANPUR
|
CH-05-002-005-002/76
(Patkura)
|
3305002000NRG25080420240004951
|
08/04/2024
|
Nanki
|
3305002WL000425
|
Nanki
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860191
|
|
Mrs. NANKI SHANVATA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
LAKHANPUR
|
CH-05-002-007-002/526
(Pondi)
|
3305002000NRG25080420240005244
|
08/04/2024
|
thakur
|
3305002WL000460
|
thakur
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860167
|
|
Ms. THAKUR YADAV THEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
LAKHANPUR
|
CH-05-002-007-003/403
(Pondi)
|
3305002000NRG25080420240004925
|
08/04/2024
|
kameshwar mirre
|
3305002WL000421
|
kameshwar mirre
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860235
|
|
KAMESHWAR MIRRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
LAKHANPUR
|
CH-05-002-007-003/403
(Pondi)
|
3305002000NRG25080420240004926
|
08/04/2024
|
laxmi mirre
|
3305002WL000421
|
laxmi mirre
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860188
|
|
LAKSHMI MIRRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
LAKHANPUR
|
CH-05-002-007-003/406
(Pondi)
|
3305002000NRG25080420240004928
|
08/04/2024
|
PUSHPA RAJAK
|
3305002WL000421
|
PUSHPA RAJAK
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860236
|
|
PUSHPA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
LAKHANPUR
|
CH-05-002-007-003/406
(Pondi)
|
3305002000NRG25080420240004927
|
08/04/2024
|
RAMESH KUMAR
|
3305002WL000421
|
RAMESH KUMAR
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860245
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
LAKHANPUR
|
CH-05-002-059-001/212
(Losangi)
|
3305002000NRG25080420240005016
|
08/04/2024
|
NAND LAL
|
3305002WL000430
|
NAND LAL
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860291
|
|
NANDLAL EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
211
|
LAKHANPUR
|
CH-05-002-012-001/89
(Amagasi)
|
3305002000NRG25080420240004404
|
08/04/2024
|
SOHIT
|
3305002WL000385
|
SOHIT
|
00093
|
CRGB0006022
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860401
|
|
Mr. SOHIT RAM S/O MOHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
LAKHANPUR
|
CH-05-002-026-002/218-A
(Singitana)
|
3305002000NRG25080420240005076
|
08/04/2024
|
Bhuneshwar
|
3305002WL000437
|
Bhuneshwar
|
00093
|
CRGB0006022
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860402
|
|
Bhuneshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
LAKHANPUR
|
CH-05-002-026-002/259
(Singitana)
|
3305002000NRG25080420240005129
|
08/04/2024
|
KAUSHALYA PRAJAPATI
|
3305002WL000442
|
KAUSHALYA PRAJAPATI
|
00093
|
CRGB0006022
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860397
|
|
Mrs. KAUSHALYA PRAJAPATI W/O DINESH PRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
LAKHANPUR
|
CH-05-002-032-001/1075
(Gorta)
|
3305002000NRG25080420240004575
|
08/04/2024
|
KALSAI RAJWADE
|
3305002WL000397
|
KALSAI RAJWADE
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121860299
|
|
Mr. KALSAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
LAKHANPUR
|
CH-05-002-050-001/197
(Tunguri)
|
3305002000NRG25080420240005267
|
08/04/2024
|
ravi kumar
|
3305002WL000463
|
ravi kumar
|
00093
|
CRGB0006022
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860305
|
|
Mr. RAVISHANKAR RAVISHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
LAKHANPUR
|
CH-05-002-050-001/335-A
(Tunguri)
|
3305002000NRG25080420240005260
|
08/04/2024
|
RABITA
|
3305002WL000462
|
RABITA
|
00093
|
CRGB0006022
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860307
|
|
Mrs. RABITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
LAKHANPUR
|
CH-05-002-050-001/335-A
(Tunguri)
|
3305002000NRG25080420240005259
|
08/04/2024
|
VIJAY
|
3305002WL000462
|
VIJAY
|
00093
|
CRGB0006022
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860400
|
|
VIJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LAKHANPUR
|
CH-05-002-050-001/695
(Tunguri)
|
3305002000NRG25080420240005274
|
08/04/2024
|
Govardhan
|
3305002WL000463
|
Govardhan
|
00093
|
CRGB0006022
|
1701
|
1701
|
Processed
|
20/04/2024
|
|
3121860301
|
|
GOVARDHAN YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
LAKHANPUR
|
CH-05-002-050-001/695
(Tunguri)
|
3305002000NRG25080420240005273
|
08/04/2024
|
Punita
|
3305002WL000463
|
Punita
|
00093
|
CRGB0006022
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860306
|
|
Mrs. PUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
220
|
LAKHANPUR
|
CH-05-002-005-002/157-A
(Patkura)
|
3305002000NRG25080420240004562
|
08/04/2024
|
BALMATI SANVTA
|
3305002WL000395
|
BALMATI SANVTA
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860309
|
|
Miss. BALMATI SAVTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
LAKHANPUR
|
CH-05-002-005-002/166-A
(Patkura)
|
3305002000NRG25080420240004564
|
08/04/2024
|
Niro Sanvta
|
3305002WL000395
|
Niro Sanvta
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860312
|
|
Ms. Niro Sanvta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
222
|
LAKHANPUR
|
CH-05-002-012-001/1003-A
(Amagasi)
|
3305002000NRG25080420240004394
|
08/04/2024
|
PREMLATA
|
3305002WL000385
|
PREMLATA
|
00093
|
CRGB0006096
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860303
|
|
Miss. PREMLATA PREMLATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
LAKHANPUR
|
CH-05-002-026-002/218-B
(Singitana)
|
3305002000NRG25080420240005077
|
08/04/2024
|
SURAJMANI SINGH
|
3305002WL000437
|
SURAJMANI SINGH
|
00093
|
CRGB0006096
|
1701
|
1701
|
Rejected
|
19/04/2024
|
|
3121860304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
LAKHANPUR
|
CH-05-002-042-001/79-A
(Gaumgarakala)
|
3305002000NRG25080420240004570
|
08/04/2024
|
nand lal
|
3305002WL000396
|
nand lal
|
00093
|
CRGB0006096
|
1701
|
1701
|
Rejected
|
19/04/2024
|
|
3121860311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
225
|
LAKHANPUR
|
CH-05-002-037-001/216-A
(Jamgawan)
|
3305002000NRG25080420240004896
|
08/04/2024
|
URMILA YADAV
|
3305002WL000417
|
URMILA YADAV
|
00415
|
SBIN0006262
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860220
|
|
Mrs. Urmila Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
226
|
LAKHANPUR
|
CH-05-002-011-002/838
(Kunwarpur)
|
3305002000NRG25080420240004943
|
08/04/2024
|
Vinod
|
3305002WL000424
|
Vinod
|
00415
|
SBIN0014251
|
1701
|
1701
|
Rejected
|
19/04/2024
|
|
3121860252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
LAKHANPUR
|
CH-05-002-012-001/183
(Amagasi)
|
3305002000NRG25080420240004405
|
08/04/2024
|
belas
|
3305002WL000386
|
belas
|
00415
|
SBIN0014251
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121860196
|
|
MR RAMBILAS RAJVADE
|
STATE BANK OF INDIA(508548)
|
|
228
|
LAKHANPUR
|
CH-05-002-012-001/265
(Amagasi)
|
3305002000NRG25080420240004399
|
08/04/2024
|
Nohar das
|
3305002WL000385
|
Nohar das
|
00415
|
SBIN0014251
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121860184
|
|
NOHAR DAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
LAKHANPUR
|
CH-05-002-016-001/576
(Kosanga)
|
3305002000NRG25080420240004936
|
08/04/2024
|
Parvesh
|
3305002WL000423
|
Parvesh
|
00415
|
SBIN0014251
|
972
|
972
|
Processed
|
19/04/2024
|
|
3121860131
|
|
Pravesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
LAKHANPUR
|
CH-05-002-026-001/302
(Singitana)
|
3305002000NRG25080420240005243
|
08/04/2024
|
DEEPAK LAKRA
|
3305002WL000459
|
DEEPAK LAKRA
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860257
|
|
MR DEEPAK LAKRA
|
STATE BANK OF INDIA(508548)
|
|
231
|
LAKHANPUR
|
CH-05-002-026-002/252
(Singitana)
|
3305002000NRG25080420240005078
|
08/04/2024
|
Ramsai
|
3305002WL000437
|
Ramsai
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860193
|
|
Mr. RAM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
LAKHANPUR
|
CH-05-002-032-001/325
(Gorta)
|
3305002000NRG25080420240004577
|
08/04/2024
|
Anuradha
|
3305002WL000397
|
Anuradha
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121860199
|
|
MRS ANURADHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
LAKHANPUR
|
CH-05-002-037-001/10
(Jamgawan)
|
3305002000NRG25080420240004891
|
08/04/2024
|
shivmangal
|
3305002WL000417
|
shivmangal
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860231
|
|
SHIVMANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
LAKHANPUR
|
CH-05-002-037-001/115
(Jamgawan)
|
3305002000NRG25080420240004910
|
08/04/2024
|
RAMDEV
|
3305002WL000419
|
RAMDEV
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860292
|
|
Mr. RAMDEV .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
235
|
LAKHANPUR
|
CH-05-002-037-001/115
(Jamgawan)
|
3305002000NRG25080420240004911
|
08/04/2024
|
sudhani
|
3305002WL000419
|
sudhani
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860267
|
|
MRS SUDHNI RAUT
|
STATE BANK OF INDIA(508548)
|
|
236
|
LAKHANPUR
|
CH-05-002-037-001/130
(Jamgawan)
|
3305002000NRG25080420240004918
|
08/04/2024
|
BALJEET
|
3305002WL000420
|
BALJEET
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860200
|
|
Mr. BALJIT EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
LAKHANPUR
|
CH-05-002-037-001/130
(Jamgawan)
|
3305002000NRG25080420240004919
|
08/04/2024
|
MEENA
|
3305002WL000420
|
MEENA
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860279
|
|
MRS MEENA EKKA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LAKHANPUR
|
CH-05-002-037-001/143
(Jamgawan)
|
3305002000NRG25080420240004912
|
08/04/2024
|
RAMPRASAD
|
3305002WL000419
|
RAMPRASAD
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860219
|
|
RAM PRASAD RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LAKHANPUR
|
CH-05-002-037-001/143
(Jamgawan)
|
3305002000NRG25080420240004913
|
08/04/2024
|
RANMET
|
3305002WL000419
|
RANMET
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860319
|
|
RANMET RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LAKHANPUR
|
CH-05-002-037-001/16
(Jamgawan)
|
3305002000NRG25080420240004914
|
08/04/2024
|
Rohit
|
3305002WL000419
|
Rohit
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860221
|
|
ROHIT GADHEWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LAKHANPUR
|
CH-05-002-037-001/160
(Jamgawan)
|
3305002000NRG25080420240004920
|
08/04/2024
|
SHIVCHARAN
|
3305002WL000420
|
SHIVCHARAN
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860310
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LAKHANPUR
|
CH-05-002-037-001/194
(Jamgawan)
|
3305002000NRG25080420240004915
|
08/04/2024
|
RAJKUMAR
|
3305002WL000419
|
RAJKUMAR
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860322
|
|
MR RAJKUMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
243
|
LAKHANPUR
|
CH-05-002-037-001/2
(Jamgawan)
|
3305002000NRG25080420240004892
|
08/04/2024
|
ALAMATI
|
3305002WL000417
|
ALAMATI
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860324
|
|
MRS ALAMATI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
LAKHANPUR
|
CH-05-002-037-001/200
(Jamgawan)
|
3305002000NRG25080420240004902
|
08/04/2024
|
NADHIYARO
|
3305002WL000418
|
NADHIYARO
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860201
|
|
NADHIYARO GADHEWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LAKHANPUR
|
CH-05-002-037-001/200
(Jamgawan)
|
3305002000NRG25080420240004901
|
08/04/2024
|
SUKHSAI
|
3305002WL000418
|
SUKHSAI
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860214
|
|
SUKHSAY GADHEWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LAKHANPUR
|
CH-05-002-037-001/203
(Jamgawan)
|
3305002000NRG25080420240004921
|
08/04/2024
|
VEERBHAN
|
3305002WL000420
|
VEERBHAN
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860289
|
|
BIR MAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LAKHANPUR
|
CH-05-002-037-001/210
(Jamgawan)
|
3305002000NRG25080420240004893
|
08/04/2024
|
AMARNATH
|
3305002WL000417
|
AMARNATH
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860222
|
|
AMARNATH GADEWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LAKHANPUR
|
CH-05-002-037-001/210
(Jamgawan)
|
3305002000NRG25080420240004894
|
08/04/2024
|
SAFIYANO
|
3305002WL000417
|
SAFIYANO
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860317
|
|
MRS SAFIYANO GADHEWAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
LAKHANPUR
|
CH-05-002-037-001/214
(Jamgawan)
|
3305002000NRG25080420240004916
|
08/04/2024
|
SHIVLAL
|
3305002WL000419
|
SHIVLAL
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860283
|
|
SHIVLAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LAKHANPUR
|
CH-05-002-037-001/216-A
(Jamgawan)
|
3305002000NRG25080420240004895
|
08/04/2024
|
AMRIKAN YADAV
|
3305002WL000417
|
AMRIKAN YADAV
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860213
|
|
MR AMIRKAN X
|
STATE BANK OF INDIA(508548)
|
|
251
|
LAKHANPUR
|
CH-05-002-037-001/227
(Jamgawan)
|
3305002000NRG25080420240004922
|
08/04/2024
|
ramkumar
|
3305002WL000420
|
ramkumar
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860268
|
|
MR RAMKUMAR X
|
STATE BANK OF INDIA(508548)
|
|
252
|
LAKHANPUR
|
CH-05-002-037-001/230
(Jamgawan)
|
3305002000NRG25080420240004904
|
08/04/2024
|
KOSILA
|
3305002WL000418
|
KOSILA
|
00415
|
SBIN0014251
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121860320
|
|
MRS KOUSHALYA MARAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LAKHANPUR
|
CH-05-002-037-001/230
(Jamgawan)
|
3305002000NRG25080420240004903
|
08/04/2024
|
RAM SINGH
|
3305002WL000418
|
RAM SINGH
|
00415
|
SBIN0014251
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121860212
|
|
RAM SINGH MARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
LAKHANPUR
|
CH-05-002-037-001/242
(Jamgawan)
|
3305002000NRG25080420240004905
|
08/04/2024
|
AGHNU
|
3305002WL000418
|
AGHNU
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860216
|
|
MR ADHNOORAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
255
|
LAKHANPUR
|
CH-05-002-037-001/243
(Jamgawan)
|
3305002000NRG25080420240004907
|
08/04/2024
|
DHANMET
|
3305002WL000418
|
DHANMET
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860329
|
|
Mrs. Dhanmet Marai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
LAKHANPUR
|
CH-05-002-037-001/243
(Jamgawan)
|
3305002000NRG25080420240004906
|
08/04/2024
|
GOKUL
|
3305002WL000418
|
GOKUL
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860217
|
|
MR GOKUL RAUT
|
STATE BANK OF INDIA(508548)
|
|
257
|
LAKHANPUR
|
CH-05-002-037-001/249
(Jamgawan)
|
3305002000NRG25080420240004908
|
08/04/2024
|
Jai kumar
|
3305002WL000418
|
Jai kumar
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860265
|
|
MR JAIKUMAR GADEWAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
LAKHANPUR
|
CH-05-002-037-001/269
(Jamgawan)
|
3305002000NRG25080420240004909
|
08/04/2024
|
JYOTI
|
3305002WL000418
|
JYOTI
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860315
|
|
MRS JYOTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
259
|
LAKHANPUR
|
CH-05-002-037-001/287
(Jamgawan)
|
3305002000NRG25080420240004923
|
08/04/2024
|
mahadev
|
3305002WL000420
|
mahadev
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860218
|
|
Mr. MAHADEV RAM S/O BAILAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
LAKHANPUR
|
CH-05-002-037-001/287
(Jamgawan)
|
3305002000NRG25080420240004924
|
08/04/2024
|
manju
|
3305002WL000420
|
manju
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860323
|
|
MRS MANJU WOMAHADEV
|
STATE BANK OF INDIA(508548)
|
|
261
|
LAKHANPUR
|
CH-05-002-037-001/311
(Jamgawan)
|
3305002000NRG25080420240004897
|
08/04/2024
|
Hemant
|
3305002WL000417
|
Hemant
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860204
|
|
HEMANT RAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LAKHANPUR
|
CH-05-002-037-001/334-A
(Jamgawan)
|
3305002000NRG25080420240004899
|
08/04/2024
|
Diho bai
|
3305002WL000417
|
Diho bai
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860202
|
|
DIHO BAI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LAKHANPUR
|
CH-05-002-037-001/334-A
(Jamgawan)
|
3305002000NRG25080420240004898
|
08/04/2024
|
Viltu
|
3305002WL000417
|
Viltu
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860215
|
|
BILTU RAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
LAKHANPUR
|
CH-05-002-037-001/347
(Jamgawan)
|
3305002000NRG25080420240004917
|
08/04/2024
|
SALINDAR
|
3305002WL000419
|
SALINDAR
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860207
|
|
MR SULENDAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
265
|
LAKHANPUR
|
CH-05-002-037-001/348
(Jamgawan)
|
3305002000NRG25080420240004900
|
08/04/2024
|
GAYATRI
|
3305002WL000417
|
GAYATRI
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860321
|
|
GAYATRI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LAKHANPUR
|
CH-05-002-046-001/172
(Nimha)
|
3305002000NRG25080420240005044
|
08/04/2024
|
Rameshar
|
3305002WL000434
|
Rameshar
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860208
|
|
Mr. RAMESHWAR PAWLE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
267
|
LAKHANPUR
|
CH-05-002-046-001/172
(Nimha)
|
3305002000NRG25080420240005045
|
08/04/2024
|
Sawano
|
3305002WL000434
|
Sawano
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860209
|
|
MRS SAVANO PAVLE
|
STATE BANK OF INDIA(508548)
|
|
268
|
LAKHANPUR
|
CH-05-002-046-002/182
(Nimha)
|
3305007000NRG25080420240005026
|
08/04/2024
|
Gintee
|
3305007WL000432
|
Gintee
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860318
|
|
Mrs. GINTIBAI PAIKRA W/O MASATRAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
LAKHANPUR
|
CH-05-002-046-002/182
(Nimha)
|
3305007000NRG25080420240005025
|
08/04/2024
|
masat ram
|
3305007WL000432
|
masat ram
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860132
|
|
MASAT RAM S/O PUROSOTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
LAKHANPUR
|
CH-05-002-046-002/182
(Nimha)
|
3305007000NRG25080420240005027
|
08/04/2024
|
Mulayam Singh Paikra
|
3305007WL000432
|
Mulayam Singh Paikra
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860275
|
|
MR MULAYAM SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
271
|
LAKHANPUR
|
CH-05-002-046-002/219
(Nimha)
|
3305007000NRG25080420240005029
|
08/04/2024
|
Kadamkunvar
|
3305007WL000432
|
Kadamkunvar
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860316
|
|
MRS KADAMKUWANR PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
272
|
LAKHANPUR
|
CH-05-002-046-002/219
(Nimha)
|
3305007000NRG25080420240005028
|
08/04/2024
|
Sohan
|
3305007WL000432
|
Sohan
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860198
|
|
MR SOHN RAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
273
|
LAKHANPUR
|
CH-05-002-059-001/20
(Losangi)
|
3305002000NRG25080420240005015
|
08/04/2024
|
shyam bai
|
3305002WL000430
|
shyam bai
|
00415
|
SBIN0014251
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
3121860134
|
|
Mrs. SHYAM BAI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
274
|
LAKHANPUR
|
CH-05-002-060-001/203
(Pratappur)
|
3305002000NRG25080420240005186
|
08/04/2024
|
lalmohan
|
3305002WL000447
|
lalmohan
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860133
|
|
MR LALMOHAN SO PRAN RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
LAKHANPUR
|
CH-05-002-060-001/421
(Pratappur)
|
3305002000NRG25080420240005187
|
08/04/2024
|
yadunandan
|
3305002WL000447
|
yadunandan
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860294
|
|
MR YADUNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82976
|
82976
|
|
|
|
|
|
|
|
|
276
|
LAKHANPUR
|
CH-05-002-050-001/115-A
(Tunguri)
|
3305002000NRG25080420240005262
|
08/04/2024
|
jhalko bai
|
3305002WL000463
|
jhalko bai
|
00553
|
INDB0000195
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860129
|
|
jhalko bai
|
INDUSIND BANK(607189)
|
|
277
|
LAKHANPUR
|
CH-05-002-050-001/167-C
(Tunguri)
|
3305002000NRG25080420240005254
|
08/04/2024
|
RAJENDRA
|
3305002WL000462
|
RAJENDRA
|
00553
|
INDB0000195
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860130
|
|
Mr. DEEPAK KUMAR CHAUHAN S/O BABULAL CHA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
LAKHANPUR
|
CH-05-002-050-001/693
(Tunguri)
|
3305002000NRG25080420240005271
|
08/04/2024
|
NISHA
|
3305002WL000463
|
NISHA
|
00553
|
INDB0000195
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860128
|
|
NISHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
279
|
LAKHANPUR
|
CH-05-002-005-002/157-A
(Patkura)
|
3305002000NRG25080420240004561
|
08/04/2024
|
Guddu Sanvta
|
3305002WL000395
|
Guddu Sanvta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860120
|
|
GUDDU SANVTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
LAKHANPUR
|
CH-05-002-005-002/166-A
(Patkura)
|
3305002000NRG25080420240004563
|
08/04/2024
|
Ram Prasad Sanvta
|
3305002WL000395
|
Ram Prasad Sanvta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860121
|
|
RAM PRASAD SANVTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LAKHANPUR
|
CH-05-002-005-002/78
(Patkura)
|
3305002000NRG25080420240004952
|
08/04/2024
|
Bachhalal
|
3305002WL000425
|
Bachhalal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860123
|
|
BACHCHALAL SANVTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
LAKHANPUR
|
CH-05-002-016-001/249-B
(Kosanga)
|
3305002000NRG25080420240004932
|
08/04/2024
|
RADHIKA DAS
|
3305002WL000423
|
RADHIKA DAS
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121860122
|
|
RADHIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
LAKHANPUR
|
CH-05-002-016-001/282-A
(Kosanga)
|
3305002000NRG25080420240004933
|
08/04/2024
|
Indrajeet Mahant
|
3305002WL000423
|
Indrajeet Mahant
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
19/04/2024
|
|
3121860126
|
|
INDRJEET MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
LAKHANPUR
|
CH-05-002-046-002/219
(Nimha)
|
3305007000NRG25080420240005030
|
08/04/2024
|
NILAVATI
|
3305007WL000432
|
NILAVATI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860127
|
|
NILAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
LAKHANPUR
|
CH-05-002-049-001/661-B
(Turna)
|
3305002000NRG25080420240005298
|
08/04/2024
|
Rangeeta Basod
|
3305002WL000467
|
Rangeeta Basod
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121860125
|
|
RANGEETA BASOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
LAKHANPUR
|
CH-05-002-060-002/366
(Pratappur)
|
3305002000NRG25080420240005188
|
08/04/2024
|
Urmila Yadav
|
3305002WL000447
|
Urmila Yadav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121860124
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463163
|
463163
|
|
|
|
|
|
|
|