Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_090524APB_FTO_58861
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAKHANPUR CH-05-002-055-001/103-C
(Chando) 		3305002000NRG25090520240270946 09/05/2024 SANTOSH 3305002WL015168 SANTOSH 00089 CBIN0281685 486 486 Processed 18/05/2024 4120812158 SANTOSH MAJHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKHANPUR CH-05-002-055-001/103-C
(Chando) 		3305002000NRG25090520240270947 09/05/2024 SONAMATI 3305002WL015168 SONAMATI 00089 CBIN0281685 486 486 Processed 18/05/2024 4120812159 Mrs. SONMATI MAJHWAR CHHATTISGARH GRAMIN BANK(607214)
3 LAKHANPUR CH-05-002-055-001/384
(Chando) 		3305002000NRG25090520240270966 09/05/2024 Ambikeshwar Majhwar 3305002WL015168 Ambikeshwar Majhwar 00089 CBIN0281685 1458 1458 Processed 18/05/2024 4120812152 Mr. AMBIKESHWAR KUMAR CENTRAL BANK OF INDIA(607115)
4 LAKHANPUR CH-05-002-055-001/385
(Chando) 		3305002000NRG25090520240270967 09/05/2024 RAMNARAYAN 3305002WL015168 RAMNARAYAN 00089 CBIN0281685 1215 1215 Processed 18/05/2024 4120812153 Mr. RAMNARAYAN MAJHWAR CENTRAL BANK OF INDIA(607115)
5 LAKHANPUR CH-05-002-055-001/388
(Chando) 		3305002000NRG25090520240270973 09/05/2024 DHANNA BAI 3305002WL015168 DHANNA BAI 00089 CBIN0281685 972 972 Processed 18/05/2024 4120812147 Mrs. DHANA RAJWADE CHHATTISGARH GRAMIN BANK(607214)
6 LAKHANPUR CH-05-002-055-001/474
(Chando) 		3305002000NRG25090520240270988 09/05/2024 santosh kumar 3305002WL015168 santosh kumar 00089 CBIN0281685 1215 1215 Processed 18/05/2024 4120812161 Mr. Santosh Kumar CENTRAL BANK OF INDIA(607115)
7 LAKHANPUR CH-05-002-055-002/414
(Chando) 		3305002000NRG25090520240271017 09/05/2024 NISHAN 3305002WL015168 NISHAN 00089 CBIN0281685 1458 1458 Processed 18/05/2024 4120812148 Mrs. NISHAN CO AMBIKESHWAR MAJHWAR CENTRAL BANK OF INDIA(607115)
8 LAKHANPUR CH-05-002-055-002/464
(Chando) 		3305002000NRG25090520240271021 09/05/2024 VISHNU KUMAR 3305002WL015168 VISHNU KUMAR 00089 CBIN0281685 1458 1458 Processed 18/05/2024 4120812160 Mr. Vishnu Kumar CENTRAL BANK OF INDIA(607115)
SubTotal 8748 8748
9 LAKHANPUR CH-05-002-055-001/100
(Chando) 		3305002000NRG25090520240270942 09/05/2024 chandan ram 3305002WL015168 chandan ram 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812189 Mr. CHANDAN MAJHWAR CHHATTISGARH GRAMIN BANK(607214)
10 LAKHANPUR CH-05-002-055-001/100
(Chando) 		3305002000NRG25090520240270943 09/05/2024 ram bai 3305002WL015168 ram bai 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812183 Mrs. RAMBAI MANJHWAR CHHATTISGARH GRAMIN BANK(607214)
11 LAKHANPUR CH-05-002-055-001/101
(Chando) 		3305002000NRG25090520240270944 09/05/2024 CHANDAR RAM 3305002WL015168 CHANDAR RAM 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812166 Mr. CHANDAR RAM MANJHAWAR CHHATTISGARH GRAMIN BANK(607214)
12 LAKHANPUR CH-05-002-055-001/101
(Chando) 		3305002000NRG25090520240270945 09/05/2024 URMILA 3305002WL015168 URMILA 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812173 Mrs. URMILA MANJHWAR CHHATTISGARH GRAMIN BANK(607214)
13 LAKHANPUR CH-05-002-055-001/106-A
(Chando) 		3305002000NRG25090520240270948 09/05/2024 dhan say 3305002WL015168 dhan say 00093 CRGB0006022 972 972 Processed 18/05/2024 4120812179 DHANSAY MAJHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAKHANPUR CH-05-002-055-001/106-C
(Chando) 		3305002000NRG25090520240270950 09/05/2024 NIRMALA 3305002WL015168 NIRMALA 00093 CRGB0006022 1215 1215 Processed 18/05/2024 4120812167 NIRMALA MAJHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAKHANPUR CH-05-002-055-001/106-C
(Chando) 		3305002000NRG25090520240270949 09/05/2024 SHIVKUMAR 3305002WL015168 SHIVKUMAR 00093 CRGB0006022 1215 1215 Processed 18/05/2024 4120812216 Mr. SHIVKUMAR MANJHWAR CHHATTISGARH GRAMIN BANK(607214)
16 LAKHANPUR CH-05-002-055-001/114
(Chando) 		3305002000NRG25090520240270951 09/05/2024 Manmati 3305002WL015168 Manmati 00093 CRGB0006022 486 486 Processed 18/05/2024 4120812215 Mrs. MANMATI MAJHVAR CHHATTISGARH GRAMIN BANK(607214)
17 LAKHANPUR CH-05-002-055-001/119
(Chando) 		3305002000NRG25090520240270953 09/05/2024 jugri bai 3305002WL015168 jugri bai 00093 CRGB0006022 729 729 Processed 18/05/2024 4120812181 Mrs. JUGARI MAJHVAR CHHATTISGARH GRAMIN BANK(607214)
18 LAKHANPUR CH-05-002-055-001/119
(Chando) 		3305002000NRG25090520240270952 09/05/2024 PANMESHWAR 3305002WL015168 PANMESHWAR 00093 CRGB0006022 729 729 Processed 18/05/2024 4120812190 PANMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAKHANPUR CH-05-002-055-001/123
(Chando) 		3305002000NRG25090520240270955 09/05/2024 Bundeli 3305002WL015168 Bundeli 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812196 Mrs. BUNDELI MAJHWAR CHHATTISGARH GRAMIN BANK(607214)
20 LAKHANPUR CH-05-002-055-001/123
(Chando) 		3305002000NRG25090520240270954 09/05/2024 Shivratan 3305002WL015168 Shivratan 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812180 Mr. SHIVBARAN MANJHWAR CHHATTISGARH GRAMIN BANK(607214)
21 LAKHANPUR CH-05-002-055-001/154
(Chando) 		3305002000NRG25090520240270956 09/05/2024 DUHAN RAM 3305002WL015168 DUHAN RAM 00093 CRGB0006022 1215 1215 Processed 18/05/2024 4120812218 Mr. DUHAN RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
22 LAKHANPUR CH-05-002-055-001/157
(Chando) 		3305002000NRG25090520240270957 09/05/2024 RAJPAL 3305002WL015168 RAJPAL 00093 CRGB0006022 1215 1215 Processed 18/05/2024 4120812164 Mr. RAJPAL MINZ CHHATTISGARH GRAMIN BANK(607214)
23 LAKHANPUR CH-05-002-055-001/157
(Chando) 		3305002000NRG25090520240270958 09/05/2024 RAMI 3305002WL015168 RAMI 00093 CRGB0006022 1215 1215 Processed 18/05/2024 4120812165 Mrs. RAMI MINZ CHHATTISGARH GRAMIN BANK(607214)
24 LAKHANPUR CH-05-002-055-001/160-A
(Chando) 		3305002000NRG25090520240270960 09/05/2024 BANSPATI 3305002WL015168 BANSPATI 00093 CRGB0006022 1215 1215 Processed 18/05/2024 4120812186 Mrs. BANASPATI TOPPO CHHATTISGARH GRAMIN BANK(607214)
25 LAKHANPUR CH-05-002-055-001/160-A
(Chando) 		3305002000NRG25090520240270959 09/05/2024 RAMSAI 3305002WL015168 RAMSAI 00093 CRGB0006022 1215 1215 Processed 18/05/2024 4120812219 Mr. RAM SAY TOPPO CHHATTISGARH GRAMIN BANK(607214)
26 LAKHANPUR CH-05-002-055-001/160-B
(Chando) 		3305002000NRG25090520240270961 09/05/2024 Manmati 3305002WL015168 Manmati 00093 CRGB0006022 1215 1215 Processed 18/05/2024 4120812185 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAKHANPUR CH-05-002-055-001/190
(Chando) 		3305002000NRG25090520240270962 09/05/2024 MOHAR SAI 3305002WL015168 MOHAR SAI 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812194 Mr. MOHAR SAY CHHATTISGARH GRAMIN BANK(607214)
28 LAKHANPUR CH-05-002-055-001/190
(Chando) 		3305002000NRG25090520240270963 09/05/2024 SUMITRA 3305002WL015168 SUMITRA 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812170 Mrs. SUMITRA BASOD CHHATTISGARH GRAMIN BANK(607214)
29 LAKHANPUR CH-05-002-055-001/198
(Chando) 		3305002000NRG25090520240270964 09/05/2024 RAJ KUMAR 3305002WL015168 RAJ KUMAR 00093 CRGB0006022 729 729 Processed 18/05/2024 4120812204 Mr. RAJ KUMAR URAV CHHATTISGARH GRAMIN BANK(607214)
30 LAKHANPUR CH-05-002-055-001/215-A
(Chando) 		3305002000NRG25090520240270965 09/05/2024 BELASO 3305002WL015168 BELASO 00093 CRGB0006022 1215 1215 Processed 18/05/2024 4120812163 Mrs. BELASO BAI CHHATTISGARH GRAMIN BANK(607214)
31 LAKHANPUR CH-05-002-055-001/385
(Chando) 		3305002000NRG25090520240270968 09/05/2024 KALESHWARI 3305002WL015168 KALESHWARI 00093 CRGB0006022 1215 1215 Processed 18/05/2024 4120812212 Mrs. Kaleshwari . CHHATTISGARH GRAMIN BANK(607214)
32 LAKHANPUR CH-05-002-055-001/386-B
(Chando) 		3305002000NRG25090520240270969 09/05/2024 Kariman Ram 3305002WL015168 Kariman Ram 00093 CRGB0006022 486 486 Processed 18/05/2024 4120812213 Mr. Kariman Ram CHHATTISGARH GRAMIN BANK(607214)
33 LAKHANPUR CH-05-002-055-001/387
(Chando) 		3305002000NRG25090520240270970 09/05/2024 ALBINA 3305002WL015168 ALBINA 00093 CRGB0006022 1215 1215 Processed 18/05/2024 4120812201 Mrs. ALBINA MAJHWAR CHHATTISGARH GRAMIN BANK(607214)
34 LAKHANPUR CH-05-002-055-001/387
(Chando) 		3305002000NRG25090520240270971 09/05/2024 SURENDRA 3305002WL015168 SURENDRA 00093 CRGB0006022 1215 1215 Processed 18/05/2024 4120812200 Mr. SURENDRA MAJHVAR CHHATTISGARH GRAMIN BANK(607214)
35 LAKHANPUR CH-05-002-055-001/388
(Chando) 		3305002000NRG25090520240270972 09/05/2024 DASHMET 3305002WL015168 DASHMET 00093 CRGB0006022 972 972 Processed 18/05/2024 4120812182 Mrs. DASMET RAJWADE CHHATTISGARH GRAMIN BANK(607214)
36 LAKHANPUR CH-05-002-055-001/418
(Chando) 		3305002000NRG25090520240270974 09/05/2024 SHREEMATI TURI 3305002WL015168 SHREEMATI TURI 00093 CRGB0006022 1215 1215 Processed 18/05/2024 4120812171 Mrs. SHRIMATI TURI CHHATTISGARH GRAMIN BANK(607214)
37 LAKHANPUR CH-05-002-055-001/418
(Chando) 		3305002000NRG25090520240270975 09/05/2024 SYAMLAL 3305002WL015168 SYAMLAL 00093 CRGB0006022 1215 1215 Processed 18/05/2024 4120812168 Mr. SHYAMLAL BASOD CHHATTISGARH GRAMIN BANK(607214)
38 LAKHANPUR CH-05-002-055-001/428
(Chando) 		3305002000NRG25090520240270977 09/05/2024 MANITA MAJHWAR 3305002WL015168 MANITA MAJHWAR 00093 CRGB0006022 486 486 Processed 18/05/2024 4120812199 Mrs. Manita Majhwar CHHATTISGARH GRAMIN BANK(607214)
39 LAKHANPUR CH-05-002-055-001/428
(Chando) 		3305002000NRG25090520240270976 09/05/2024 SATTA KUMAR 3305002WL015168 SATTA KUMAR 00093 CRGB0006022 486 486 Processed 18/05/2024 4120812214 Mr. SATTA KUMAR CHHATTISGARH GRAMIN BANK(607214)
40 LAKHANPUR CH-05-002-055-001/448
(Chando) 		3305002000NRG25090520240270978 09/05/2024 MUNESHWAR 3305002WL015168 MUNESHWAR 00093 CRGB0006022 729 729 Processed 18/05/2024 4120812191 Mr. MUNESHWAR MUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
41 LAKHANPUR CH-05-002-055-001/449
(Chando) 		3305002000NRG25090520240270979 09/05/2024 KARAM 3305002WL015168 KARAM 00093 CRGB0006022 486 486 Processed 18/05/2024 4120812207 Mr. KARAM SAY CHHATTISGARH GRAMIN BANK(607214)
42 LAKHANPUR CH-05-002-055-001/449
(Chando) 		3305002000NRG25090520240270980 09/05/2024 PUSHPAWATI MAJHVAR 3305002WL015168 PUSHPAWATI MAJHVAR 00093 CRGB0006022 486 486 Processed 18/05/2024 4120812208 Mrs. KUMARI PUSHPAMATI MAJHVAR CHHATTISGARH GRAMIN BANK(607214)
43 LAKHANPUR CH-05-002-055-001/451
(Chando) 		3305002000NRG25090520240270981 09/05/2024 JAILAL 3305002WL015168 JAILAL 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812176 MR JAYLAL RAM STATE BANK OF INDIA(508548)
44 LAKHANPUR CH-05-002-055-001/451
(Chando) 		3305002000NRG25090520240270982 09/05/2024 SAVITA 3305002WL015168 SAVITA 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812175 Mrs. SAVITA TURI CHHATTISGARH GRAMIN BANK(607214)
45 LAKHANPUR CH-05-002-055-001/454
(Chando) 		3305002000NRG25090520240270985 09/05/2024 PRAMILA 3305002WL015168 PRAMILA 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812206 Miss. PARRMILA RAJWADE CHHATTISGARH GRAMIN BANK(607214)
46 LAKHANPUR CH-05-002-055-001/454
(Chando) 		3305002000NRG25090520240270984 09/05/2024 RAVINDRA KUMAR 3305002WL015168 RAVINDRA KUMAR 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812197 Mr. RAVINDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
47 LAKHANPUR CH-05-002-055-001/59
(Chando) 		3305002000NRG25090520240270992 09/05/2024 MALERIA RAM 3305002WL015168 MALERIA RAM 00093 CRGB0006022 1215 1215 Processed 18/05/2024 4120812220 Mr. MALERIA MAJHWAR CHHATTISGARH GRAMIN BANK(607214)
48 LAKHANPUR CH-05-002-055-001/87
(Chando) 		3305002000NRG25090520240270994 09/05/2024 JAGSAI 3305002WL015168 JAGSAI 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812162 Mr. JAGSAI MANJHVAR CHHATTISGARH GRAMIN BANK(607214)
49 LAKHANPUR CH-05-002-055-001/89-A
(Chando) 		3305002000NRG25090520240270995 09/05/2024 kanwal say 3305002WL015168 kanwal say 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812198 Mr. KAWAL SAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
50 LAKHANPUR CH-05-002-055-001/89-D
(Chando) 		3305002000NRG25090520240270996 09/05/2024 KUNDAN RAM 3305002WL015168 KUNDAN RAM 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812205 Mr. KUNDAN RAM CHHATTISGARH GRAMIN BANK(607214)
51 LAKHANPUR CH-05-002-055-001/90
(Chando) 		3305002000NRG25090520240270997 09/05/2024 MILAN 3305002WL015168 MILAN 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812193 Mr. MILAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
52 LAKHANPUR CH-05-002-055-002/191
(Chando) 		3305002000NRG25090520240270999 09/05/2024 bandhan 3305002WL015168 bandhan 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812174 Mr. BANDHAN BASOD CHHATTISGARH GRAMIN BANK(607214)
53 LAKHANPUR CH-05-002-055-002/191
(Chando) 		3305002000NRG25090520240271000 09/05/2024 Khuiti bai 3305002WL015168 Khuiti bai 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812187 Khuiti Basod AIRTEL PAYMENTS BANK LIMITED(990288)
54 LAKHANPUR CH-05-002-055-002/192
(Chando) 		3305002000NRG25090520240271001 09/05/2024 Nirmal 3305002WL015168 Nirmal 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812217 Mr. NIRMAL BASOD CHHATTISGARH GRAMIN BANK(607214)
55 LAKHANPUR CH-05-002-055-002/194-B
(Chando) 		3305002000NRG25090520240271002 09/05/2024 Ratiya Bai 3305002WL015168 Ratiya Bai 00093 CRGB0006022 729 729 Processed 18/05/2024 4120812202 Mrs. RATIYA BAI CHHATTISGARH GRAMIN BANK(607214)
56 LAKHANPUR CH-05-002-055-002/2
(Chando) 		3305002000NRG25090520240271003 09/05/2024 JAIMUNI PAIKRA 3305002WL015168 JAIMUNI PAIKRA 00093 CRGB0006022 972 972 Processed 18/05/2024 4120812188 Mrs. JAYMUNI PAINKRA CHHATTISGARH GRAMIN BANK(607214)
57 LAKHANPUR CH-05-002-055-002/224-A
(Chando) 		3305002000NRG25090520240271006 09/05/2024 Devnandan 3305002WL015168 Devnandan 00093 CRGB0006022 972 972 Processed 18/05/2024 4120812169 Mr. DEVNANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
58 LAKHANPUR CH-05-002-055-002/227-A
(Chando) 		3305002000NRG25090520240271008 09/05/2024 Sukhmet 3305002WL015168 Sukhmet 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812177 Mrs. SUKHMET BASOD CHHATTISGARH GRAMIN BANK(607214)
59 LAKHANPUR CH-05-002-055-002/227-A
(Chando) 		3305002000NRG25090520240271007 09/05/2024 Sukhsai 3305002WL015168 Sukhsai 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812184 Mr. SUKHSAI BASOD CHHATTISGARH GRAMIN BANK(607214)
60 LAKHANPUR CH-05-002-055-002/231
(Chando) 		3305002000NRG25090520240271010 09/05/2024 Labri bai 3305002WL015168 Labri bai 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812178 Mrs. LAURI BAI BASOD CHHATTISGARH GRAMIN BANK(607214)
61 LAKHANPUR CH-05-002-055-002/231
(Chando) 		3305002000NRG25090520240271009 09/05/2024 NAIHAR SAI 3305002WL015168 NAIHAR SAI 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812172 NAIHAR SAY INDIA POST PAYMENTS BANK LIMITED(508528)
62 LAKHANPUR CH-05-002-055-002/264-B
(Chando) 		3305002000NRG25090520240271012 09/05/2024 KAVITA DEVI 3305002WL015168 KAVITA DEVI 00093 CRGB0006022 1215 1215 Processed 18/05/2024 4120812210 Mrs. KAVITA DEVI CHHATTISGARH GRAMIN BANK(607214)
63 LAKHANPUR CH-05-002-055-002/4
(Chando) 		3305002000NRG25090520240271016 09/05/2024 LAXMI TURI 3305002WL015168 LAXMI TURI 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812203 Miss. LAXMI TURI CHHATTISGARH GRAMIN BANK(607214)
64 LAKHANPUR CH-05-002-055-002/461
(Chando) 		3305002000NRG25090520240271019 09/05/2024 Pinki 3305002WL015168 Pinki 00093 CRGB0006022 1215 1215 Processed 18/05/2024 4120812195 Pinki .. FINO PAYMENTS BANK LTD(608001)
65 LAKHANPUR CH-05-002-055-002/461
(Chando) 		3305002000NRG25090520240271018 09/05/2024 RAJESH RAM 3305002WL015168 RAJESH RAM 00093 CRGB0006022 1215 1215 Processed 18/05/2024 4120812209 Rajesh Ram FINO PAYMENTS BANK LTD(608001)
66 LAKHANPUR CH-05-002-055-002/491
(Chando) 		3305002000NRG25090520240271022 09/05/2024 AMRASO 3305002WL015168 AMRASO 00093 CRGB0006022 1458 1458 Processed 18/05/2024 4120812192 Miss. AMRASO AMRASO CHHATTISGARH GRAMIN BANK(607214)
67 LAKHANPUR CH-05-002-055-002/501
(Chando) 		3305002000NRG25090520240271026 09/05/2024 DILESH BASOD 3305002WL015168 DILESH BASOD 00093 CRGB0006022 1215 1215 Rejected 18/05/2024 4120812211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 69984 69984
68 LAKHANPUR CH-05-002-055-002/494
(Chando) 		3305002000NRG25090520240271024 09/05/2024 DILIP KERKETTA 3305002WL015168 DILIP KERKETTA 00415 SBIN0006262 1458 1458 Processed 18/05/2024 4120812146 DILIP KERKETTA INDUSIND BANK(607189)
SubTotal 1458 1458
69 LAKHANPUR CH-05-002-055-001/453
(Chando) 		3305002000NRG25090520240270983 09/05/2024 RAJU RAM 3305002WL015168 RAJU RAM 00415 SBIN0014251 1458 1458 Processed 18/05/2024 4120812151 RAJU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAKHANPUR CH-05-002-055-001/471
(Chando) 		3305002000NRG25090520240270986 09/05/2024 MANGLESHWARI 3305002WL015168 MANGLESHWARI 00415 SBIN0014251 1458 1458 Processed 18/05/2024 4120812156 MANGLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 LAKHANPUR CH-05-002-055-001/472
(Chando) 		3305002000NRG25090520240270987 09/05/2024 FULESHWARI BAI 3305002WL015168 FULESHWARI BAI 00415 SBIN0014251 1458 1458 Processed 18/05/2024 4120812157 FULESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 LAKHANPUR CH-05-002-055-001/59
(Chando) 		3305002000NRG25090520240270993 09/05/2024 saneti bai 3305002WL015168 saneti bai 00415 SBIN0014251 1215 1215 Processed 18/05/2024 4120812149 Mrs. SANETRI BAI CHHATTISGARH GRAMIN BANK(607214)
73 LAKHANPUR CH-05-002-055-002/264-B
(Chando) 		3305002000NRG25090520240271011 09/05/2024 CHUNNU RAM 3305002WL015168 CHUNNU RAM 00415 SBIN0014251 1215 1215 Processed 18/05/2024 4120812150 MR CHHUNNU RAM STATE BANK OF INDIA(508548)
74 LAKHANPUR CH-05-002-055-002/264-C
(Chando) 		3305002000NRG25090520240271013 09/05/2024 Chainu ram 3305002WL015168 Chainu ram 00415 SBIN0014251 1215 1215 Processed 18/05/2024 4120812145 CHAINU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 LAKHANPUR CH-05-002-055-002/264-C
(Chando) 		3305002000NRG25090520240271014 09/05/2024 samina Baghel 3305002WL015168 samina Baghel 00415 SBIN0014251 1215 1215 Processed 18/05/2024 4120812154 SAMINA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 LAKHANPUR CH-05-002-055-002/462
(Chando) 		3305002000NRG25090520240271020 09/05/2024 UMASHANKAR YADAV 3305002WL015168 UMASHANKAR YADAV 00415 SBIN0014251 1458 1458 Processed 18/05/2024 4120812155 UMASHANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10692 10692
77 LAKHANPUR CH-05-002-055-002/505
(Chando) 		3305002000NRG25090520240271027 09/05/2024 LAKHAN SINGH 3305002WL015168 LAKHAN SINGH 00553 INDB0000195 1458 1458 Processed 18/05/2024 4120812143 LAKHAN SINGH INDUSIND BANK(607189)
SubTotal 1458 1458
78 LAKHANPUR CH-05-002-055-002/507
(Chando) 		3305002000NRG25090520240271029 09/05/2024 BUDHANI 3305002WL015168 BUDHANI 00688 FINO0001001 1458 1458 Processed 18/05/2024 4120812144 Budhani Basod FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
79 LAKHANPUR CH-05-002-055-001/484
(Chando) 		3305002000NRG25090520240270989 09/05/2024 MOHAN PRJAPATI 3305002WL015168 MOHAN PRJAPATI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120812224 MOHAN PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
80 LAKHANPUR CH-05-002-055-001/485
(Chando) 		3305002000NRG25090520240270990 09/05/2024 JAGSAY YADAV 3305002WL015168 JAGSAY YADAV 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120812223 JAGSAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 LAKHANPUR CH-05-002-055-001/488
(Chando) 		3305002000NRG25090520240270991 09/05/2024 SANJE 3305002WL015168 SANJE 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120812225 SANJE INDIA POST PAYMENTS BANK LIMITED(508528)
82 LAKHANPUR CH-05-002-055-002/15-A
(Chando) 		3305002000NRG25090520240270998 09/05/2024 ANITA 3305002WL015168 ANITA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120812141 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
83 LAKHANPUR CH-05-002-055-002/2
(Chando) 		3305002000NRG25090520240271004 09/05/2024 RAMESH KUMAR PAIKRA 3305002WL015168 RAMESH KUMAR PAIKRA 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4120812229 RAMESH KUMAR PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LAKHANPUR CH-05-002-055-002/219-B
(Chando) 		3305002000NRG25090520240271005 09/05/2024 ASHISH KUMAR 3305002WL015168 ASHISH KUMAR 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4120812221 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 LAKHANPUR CH-05-002-055-002/391
(Chando) 		3305002000NRG25090520240271015 09/05/2024 SANDEEP KUMAR TURI 3305002WL015168 SANDEEP KUMAR TURI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120812222 SANDEEP KUMAR TURI INDIA POST PAYMENTS BANK LIMITED(508528)
86 LAKHANPUR CH-05-002-055-002/492
(Chando) 		3305002000NRG25090520240271023 09/05/2024 AKANTI SINGH 3305002WL015168 AKANTI SINGH 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120812226 AKANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 LAKHANPUR CH-05-002-055-002/500
(Chando) 		3305002000NRG25090520240271025 09/05/2024 KOMAL TURI 3305002WL015168 KOMAL TURI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120812228 KOMAL TURI INDIA POST PAYMENTS BANK LIMITED(508528)
88 LAKHANPUR CH-05-002-055-002/506
(Chando) 		3305002000NRG25090520240271028 09/05/2024 SUMITRA TURI 3305002WL015168 SUMITRA TURI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120812227 SUMITRA TURI INDIA POST PAYMENTS BANK LIMITED(508528)
89 LAKHANPUR CH-05-002-055-002/7-A
(Chando) 		3305002000NRG25090520240271030 09/05/2024 PRIYANKA SINGH 3305002WL015168 PRIYANKA SINGH 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120812142 PRIYANKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15552 15552
Total 109350 109350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_090524APB_FTO_58861 Central Bank Of India CBIN0281685 LAKHANPUR 8748
2 LAKHANPUR CH3305002_090524APB_FTO_58861 CHHATISGARH GRAMIN BANK CRGB0006022 LAKHANPUR 69984
3 LAKHANPUR CH3305002_090524APB_FTO_58861 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1458
4 LAKHANPUR CH3305002_090524APB_FTO_58861 State Bank of India SBIN0014251 LAKHANPUR 10692
5 LAKHANPUR CH3305002_090524APB_FTO_58861 IndusInd Bank Ltd. INDB0000195 AMBIKAPUR 1458
6 LAKHANPUR CH3305002_090524APB_FTO_58861 Fino Payments Bank Ltd FINO0001001 sativali 1458
7 LAKHANPUR CH3305002_090524APB_FTO_58861 India Post Payments Bank IPOS0000001 AMBIKAPUR 15552

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