|
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)
|
3305002000NRG25130520240321675
|
13/05/2024
|
Yadvendra
|
3305002WL017618
|
Yadvendra
|
00032
|
UTIB0000587
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727340
|
|
YADVENDRA RAJVADE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-062-001/131-C
(Mukundpur)
|
3305002000NRG25130520240322505
|
13/05/2024
|
Anuk Ram
|
3305002WL017666
|
Anuk Ram
|
00045
|
BARB0AMBIKA
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4117727106
|
|
Mr. ANAKU RAM SO RAJWADY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
3
|
LAKHANPUR
|
CH-05-002-062-001/131-C
(Mukundpur)
|
3305002000NRG25130520240322506
|
13/05/2024
|
SURAJ RAJWADE
|
3305002WL017666
|
SURAJ RAJWADE
|
00045
|
BARB0BHITTI
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4117727289
|
|
SURAJ RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
4
|
LAKHANPUR
|
CH-05-002-049-001/835
(Turna)
|
3305002000NRG25130520240322621
|
13/05/2024
|
Suresh
|
3305002WL017676
|
Suresh
|
00089
|
CBIN0281553
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117727210
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
LAKHANPUR
|
CH-05-002-022-001/243
(Amalbhitthi)
|
3305002000NRG25130520240317474
|
13/05/2024
|
viram
|
3305002WL017425
|
viram
|
00089
|
CBIN0281591
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727189
|
|
Ms. VIRAM KUMAR SO SOMAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-026-001/513
(Singitana)
|
3305002000NRG25130520240322519
|
13/05/2024
|
SANNU LAL
|
3305002WL017670
|
SANNU LAL
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727121
|
|
MR SANNU LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANPUR
|
CH-05-002-026-002/252
(Singitana)
|
3305002000NRG25130520240322514
|
13/05/2024
|
Jagarnath
|
3305002WL017668
|
Jagarnath
|
00089
|
CBIN0281591
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727170
|
|
JAGARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHANPUR
|
CH-05-002-026-002/278-A
(Singitana)
|
3305002000NRG25130520240322515
|
13/05/2024
|
Sumitra
|
3305002WL017668
|
Sumitra
|
00089
|
CBIN0281591
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727236
|
|
Mrs. SUMITRA WO SHIVDHARI PRAJAPATI PRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-026-002/299
(Singitana)
|
3305002000NRG25130520240322516
|
13/05/2024
|
PALKDHARI
|
3305002WL017668
|
PALKDHARI
|
00089
|
CBIN0281591
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727237
|
|
Mr. PALAKDHRI SO SHIVNANDAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-026-002/313
(Singitana)
|
3305002000NRG25130520240322517
|
13/05/2024
|
HARI RAM
|
3305002WL017668
|
HARI RAM
|
00089
|
CBIN0281591
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727122
|
|
Mr. HARI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
LAKHANPUR
|
CH-05-002-027-001/366
(Lahpatra)
|
3305002000NRG25130520240321908
|
13/05/2024
|
kadam kuwar
|
3305002WL017636
|
kadam kuwar
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727125
|
|
Mrs. KADAM KUWAR RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-027-001/366
(Lahpatra)
|
3305002000NRG25130520240321909
|
13/05/2024
|
samet lal
|
3305002WL017636
|
samet lal
|
00089
|
CBIN0281591
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727172
|
|
Mr. SAMET LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
LAKHANPUR
|
CH-05-002-032-003/268
(Gorta)
|
3305002000NRG25130520240321679
|
13/05/2024
|
BALRAAM
|
3305002WL017618
|
BALRAAM
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727167
|
|
Mr. BALRAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LAKHANPUR
|
CH-05-002-062-001/164-B
(Mukundpur)
|
3305002000NRG25130520240322499
|
13/05/2024
|
sijay
|
3305002WL017665
|
sijay
|
00089
|
CBIN0281591
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727129
|
|
Mr. SIJAY RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LAKHANPUR
|
CH-05-002-062-001/199
(Mukundpur)
|
3305002000NRG25130520240322507
|
13/05/2024
|
devprasad
|
3305002WL017666
|
devprasad
|
00089
|
CBIN0281591
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727127
|
|
Mr. DEOPRASAD RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LAKHANPUR
|
CH-05-002-062-001/213-A
(Mukundpur)
|
3305002000NRG25130520240322501
|
13/05/2024
|
rajuram
|
3305002WL017665
|
rajuram
|
00089
|
CBIN0281591
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727124
|
|
Mr. RAJU AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LAKHANPUR
|
CH-05-002-062-001/244-A
(Mukundpur)
|
3305002000NRG25130520240322508
|
13/05/2024
|
Ganga ram
|
3305002WL017666
|
Ganga ram
|
00089
|
CBIN0281591
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727128
|
|
Mr. GANGARAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LAKHANPUR
|
CH-05-002-062-001/90
(Mukundpur)
|
3305002000NRG25130520240322510
|
13/05/2024
|
mohit
|
3305002WL017666
|
mohit
|
00089
|
CBIN0281591
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727126
|
|
MOHIT RAM /RAMSUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LAKHANPUR
|
CH-05-002-062-001/975
(Mukundpur)
|
3305002000NRG25130520240322503
|
13/05/2024
|
KISHAN LAL CHAUHAN
|
3305002WL017665
|
KISHAN LAL CHAUHAN
|
00089
|
CBIN0281591
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727262
|
|
Mr. KISAN LAL CHOUHAN SO KHOLI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43011
|
43011
|
|
|
|
|
|
|
|
|
20
|
LAKHANPUR
|
CH-05-002-008-001/137-A
(Katinda)
|
3305002000NRG25130520240321812
|
13/05/2024
|
BALRAM
|
3305002WL017629
|
BALRAM
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727276
|
|
BALRAM URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKHANPUR
|
CH-05-002-008-001/360
(Katinda)
|
3305002000NRG25130520240321809
|
13/05/2024
|
Mohana
|
3305002WL017628
|
Mohana
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727264
|
|
Mr. MOHANA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHANPUR
|
CH-05-002-011-001/291
(Kunwarpur)
|
3305002000NRG25130520240321584
|
13/05/2024
|
Geeta
|
3305002WL017604
|
Geeta
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727119
|
|
Mrs. GEETA SINGHW/O KRISHNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-012-001/159
(Amagasi)
|
3305002000NRG25130520240317407
|
13/05/2024
|
Sukun
|
3305002WL017418
|
Sukun
|
00089
|
CBIN0281685
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4117727113
|
|
Mrs. SHKUNTI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
24
|
LAKHANPUR
|
CH-05-002-012-001/232
(Amagasi)
|
3305002000NRG25130520240317408
|
13/05/2024
|
Sarpntin
|
3305002WL017418
|
Sarpntin
|
00089
|
CBIN0281685
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4117727175
|
|
Mrs. SARPANTI PAIKRA W/O INDARSAI PAIKR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHANPUR
|
CH-05-002-012-001/261
(Amagasi)
|
3305002000NRG25130520240317409
|
13/05/2024
|
Sanjho
|
3305002WL017418
|
Sanjho
|
00089
|
CBIN0281685
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727248
|
|
Mrs. SANJHO SARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHANPUR
|
CH-05-002-012-001/28
(Amagasi)
|
3305002000NRG25130520240317410
|
13/05/2024
|
sukhdev
|
3305002WL017418
|
sukhdev
|
00089
|
CBIN0281685
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727174
|
|
Mr. SUKHADEO S O BAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHANPUR
|
CH-05-002-016-001/156
(Kosanga)
|
3305002000NRG25130520240321833
|
13/05/2024
|
danesari
|
3305002WL017633
|
danesari
|
00089
|
CBIN0281685
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727239
|
|
Mrs. DHANESHWARI BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHANPUR
|
CH-05-002-016-001/160
(Kosanga)
|
3305002000NRG25130520240321834
|
13/05/2024
|
Ramcharit
|
3305002WL017633
|
Ramcharit
|
00089
|
CBIN0281685
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727091
|
|
RAMCHARIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAKHANPUR
|
CH-05-002-016-001/160
(Kosanga)
|
3305002000NRG25130520240321835
|
13/05/2024
|
Savitri
|
3305002WL017633
|
Savitri
|
00089
|
CBIN0281685
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727184
|
|
Mrs. SAVITRI BAI W/O RAMCHARIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHANPUR
|
CH-05-002-016-001/252
(Kosanga)
|
3305002000NRG25130520240321888
|
13/05/2024
|
PREM DAS
|
3305002WL017634
|
PREM DAS
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727201
|
|
PREM ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAKHANPUR
|
CH-05-002-016-001/270
(Kosanga)
|
3305002000NRG25130520240321836
|
13/05/2024
|
SATPAL SINGH
|
3305002WL017633
|
SATPAL SINGH
|
00089
|
CBIN0281685
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727191
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHANPUR
|
CH-05-002-016-001/280
(Kosanga)
|
3305002000NRG25130520240321837
|
13/05/2024
|
RAJU RAM
|
3305002WL017633
|
RAJU RAM
|
00089
|
CBIN0281685
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727193
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LAKHANPUR
|
CH-05-002-017-001/209
(Amdala)
|
3305002000NRG25130520240317600
|
13/05/2024
|
punidas
|
3305002WL017431
|
punidas
|
00089
|
CBIN0281685
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727115
|
|
Mr. PUNNI DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
34
|
LAKHANPUR
|
CH-05-002-021-001/138
(Kewara)
|
3305002000NRG25130520240321813
|
13/05/2024
|
maina
|
3305002WL017630
|
maina
|
00089
|
CBIN0281685
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4117727150
|
|
Mrs. MAINAMATI BAI W/O MR KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAKHANPUR
|
CH-05-002-021-001/144
(Kewara)
|
3305002000NRG25130520240321814
|
13/05/2024
|
sukhram
|
3305002WL017630
|
sukhram
|
00089
|
CBIN0281685
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4117727186
|
|
Mr. SUKHRAM 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
LAKHANPUR
|
CH-05-002-021-001/36-D
(Kewara)
|
3305002000NRG25130520240321817
|
13/05/2024
|
FULKUNWAR
|
3305002WL017630
|
FULKUNWAR
|
00089
|
CBIN0281685
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4117727151
|
|
Mrs. FULKUNWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
LAKHANPUR
|
CH-05-002-021-001/44
(Kewara)
|
3305002000NRG25130520240321818
|
13/05/2024
|
subesh
|
3305002WL017630
|
subesh
|
00089
|
CBIN0281685
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4117727187
|
|
Mr. SUWESH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
38
|
LAKHANPUR
|
CH-05-002-022-001/136
(Amalbhitthi)
|
3305002000NRG25130520240317457
|
13/05/2024
|
Budhan
|
3305002WL017422
|
Budhan
|
00089
|
CBIN0281685
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727123
|
|
Mr. BUDHAN HARIJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
LAKHANPUR
|
CH-05-002-030-001/250
(Ganeshpur)
|
3305002000NRG25130520240321643
|
13/05/2024
|
Simla
|
3305002WL017615
|
Simla
|
00089
|
CBIN0281685
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4117727173
|
|
Mrs. SHIMLA BAI W/O BALSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAKHANPUR
|
CH-05-002-031-001/431
(Kewari)
|
3305002000NRG25130520240321819
|
13/05/2024
|
JAYNANDAN DAS
|
3305002WL017631
|
JAYNANDAN DAS
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727277
|
|
Mr. JAYNANDAN DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
41
|
LAKHANPUR
|
CH-05-002-032-001/221-C
(Gorta)
|
3305002000NRG25130520240321668
|
13/05/2024
|
Rakesh Kumar
|
3305002WL017617
|
Rakesh Kumar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727266
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAKHANPUR
|
CH-05-002-032-001/278
(Gorta)
|
3305002000NRG25130520240321676
|
13/05/2024
|
Kumari Priti
|
3305002WL017618
|
Kumari Priti
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727281
|
|
Miss. Kumari Priti
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LAKHANPUR
|
CH-05-002-032-001/54-A
(Gorta)
|
3305002000NRG25130520240321672
|
13/05/2024
|
SOMARI BAI
|
3305002WL017617
|
SOMARI BAI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727255
|
|
Mrs. SUMARI KARIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAKHANPUR
|
CH-05-002-032-001/58-B
(Gorta)
|
3305002000NRG25130520240321673
|
13/05/2024
|
AMAR SAY
|
3305002WL017617
|
AMAR SAY
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727212
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAKHANPUR
|
CH-05-002-032-001/58-B
(Gorta)
|
3305002000NRG25130520240321674
|
13/05/2024
|
VEER SINGH
|
3305002WL017617
|
VEER SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727233
|
|
Mr. VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAKHANPUR
|
CH-05-002-032-001/713-A
(Gorta)
|
3305002000NRG25130520240321678
|
13/05/2024
|
ASHISH KUMAR SINGH
|
3305002WL017618
|
ASHISH KUMAR SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727261
|
|
Mr. ASHISH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LAKHANPUR
|
CH-05-002-032-003/268
(Gorta)
|
3305002000NRG25130520240321680
|
13/05/2024
|
Atwari
|
3305002WL017618
|
Atwari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727168
|
|
Mrs. ATAWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LAKHANPUR
|
CH-05-002-034-001/191
(Andhala)
|
3305002000NRG25130520240321586
|
13/05/2024
|
Suraj Baskar
|
3305002WL017604
|
Suraj Baskar
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727263
|
|
Mr. SURAJ BASOD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAKHANPUR
|
CH-05-002-034-001/230-C
(Andhala)
|
3305002000NRG25130520240321587
|
13/05/2024
|
Urmila Singh
|
3305002WL017604
|
Urmila Singh
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727136
|
|
Mrs. URMILA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LAKHANPUR
|
CH-05-002-034-001/528-A
(Andhala)
|
3305002000NRG25130520240321588
|
13/05/2024
|
Lakhan ram
|
3305002WL017604
|
Lakhan ram
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727260
|
|
Mrs. LAKHAN ANANT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LAKHANPUR
|
CH-05-002-034-001/528-A
(Andhala)
|
3305002000NRG25130520240321589
|
13/05/2024
|
uma
|
3305002WL017604
|
uma
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727215
|
|
Mrs. UMA ANANT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LAKHANPUR
|
CH-05-002-035-001/142
(Latori)
|
3305002000NRG25130520240322065
|
13/05/2024
|
Babi Bai
|
3305002WL017642
|
Babi Bai
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727241
|
|
Mrs. BABI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LAKHANPUR
|
CH-05-002-035-001/216-A
(Latori)
|
3305002000NRG25130520240322367
|
13/05/2024
|
AWANTI DAS
|
3305002WL017658
|
AWANTI DAS
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727274
|
|
Mrs. AWANTI DAS MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LAKHANPUR
|
CH-05-002-035-001/216-A
(Latori)
|
3305002000NRG25130520240322366
|
13/05/2024
|
sikuran
|
3305002WL017658
|
sikuran
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727156
|
|
SIKUL DAS S/O JUGRU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LAKHANPUR
|
CH-05-002-035-001/263-A
(Latori)
|
3305002000NRG25130520240322066
|
13/05/2024
|
KENA RAM
|
3305002WL017642
|
KENA RAM
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727245
|
|
Mrs. KENARAM RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LAKHANPUR
|
CH-05-002-035-001/316
(Latori)
|
3305002000NRG25130520240322111
|
13/05/2024
|
FULESHWARI RAJWADE
|
3305002WL017647
|
FULESHWARI RAJWADE
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727243
|
|
Mr. FULESHWARI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LAKHANPUR
|
CH-05-002-035-001/32
(Latori)
|
3305002000NRG25130520240322046
|
13/05/2024
|
CHANDANI PAIKARA
|
3305002WL017639
|
CHANDANI PAIKARA
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727252
|
|
Mrs. CHANDANI PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LAKHANPUR
|
CH-05-002-035-001/32
(Latori)
|
3305002000NRG25130520240322045
|
13/05/2024
|
JAGDISH
|
3305002WL017639
|
JAGDISH
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727154
|
|
Mr. JAGDISH PAINKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
59
|
LAKHANPUR
|
CH-05-002-035-001/39
(Latori)
|
3305002000NRG25130520240322048
|
13/05/2024
|
Vinod
|
3305002WL017639
|
Vinod
|
00089
|
CBIN0281685
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4117727118
|
|
VINOD S/OI MAHKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LAKHANPUR
|
CH-05-002-035-001/399
(Latori)
|
3305002000NRG25130520240322368
|
13/05/2024
|
RUGUM RAJWADE
|
3305002WL017658
|
RUGUM RAJWADE
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727211
|
|
Mrs. RUGUM RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LAKHANPUR
|
CH-05-002-035-001/400
(Latori)
|
3305002000NRG25130520240322119
|
13/05/2024
|
KAUSHILAYA RAJWADE
|
3305002WL017648
|
KAUSHILAYA RAJWADE
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727247
|
|
MRS KAUSHILYA RAJVADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
LAKHANPUR
|
CH-05-002-035-001/407
(Latori)
|
3305002000NRG25130520240322120
|
13/05/2024
|
BASANTI
|
3305002WL017648
|
BASANTI
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727244
|
|
Mr. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LAKHANPUR
|
CH-05-002-035-001/415
(Latori)
|
3305002000NRG25130520240322221
|
13/05/2024
|
ADISH RAM
|
3305002WL017654
|
ADISH RAM
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727120
|
|
ADISH RAM AS/O BUDGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LAKHANPUR
|
CH-05-002-035-001/415
(Latori)
|
3305002000NRG25130520240322223
|
13/05/2024
|
TAPESHWAR
|
3305002WL017654
|
TAPESHWAR
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727272
|
|
Tapeshwar Singh Paikra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
LAKHANPUR
|
CH-05-002-035-001/418
(Latori)
|
3305002000NRG25130520240322053
|
13/05/2024
|
ram singh
|
3305002WL017640
|
ram singh
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727112
|
|
Mr. RAY SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
66
|
LAKHANPUR
|
CH-05-002-035-001/419-A
(Latori)
|
3305002000NRG25130520240322121
|
13/05/2024
|
CHANDELI PRAJAPATI
|
3305002WL017648
|
CHANDELI PRAJAPATI
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727242
|
|
Mrs. CHANDELI PRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LAKHANPUR
|
CH-05-002-035-001/420
(Latori)
|
3305002000NRG25130520240322112
|
13/05/2024
|
atwar
|
3305002WL017647
|
atwar
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727116
|
|
ATVAR SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LAKHANPUR
|
CH-05-002-035-001/420
(Latori)
|
3305002000NRG25130520240322113
|
13/05/2024
|
maankuwar
|
3305002WL017647
|
maankuwar
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727160
|
|
Mrs. MANKUBER RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LAKHANPUR
|
CH-05-002-035-001/441
(Latori)
|
3305002000NRG25130520240322114
|
13/05/2024
|
devnarayan
|
3305002WL017647
|
devnarayan
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727163
|
|
Mr. DEV NARAYAN S/O BHAVAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LAKHANPUR
|
CH-05-002-035-001/441
(Latori)
|
3305002000NRG25130520240322115
|
13/05/2024
|
geeta
|
3305002WL017647
|
geeta
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727155
|
|
Miss. GEETA RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LAKHANPUR
|
CH-05-002-035-001/465-A
(Latori)
|
3305002000NRG25130520240322054
|
13/05/2024
|
REKHA SINGH
|
3305002WL017640
|
REKHA SINGH
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727249
|
|
Mrs. REKHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LAKHANPUR
|
CH-05-002-035-001/467-A
(Latori)
|
3305002000NRG25130520240322224
|
13/05/2024
|
amresh
|
3305002WL017654
|
amresh
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727153
|
|
Mr. AMRESH RAM KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LAKHANPUR
|
CH-05-002-035-001/467-A
(Latori)
|
3305002000NRG25130520240322225
|
13/05/2024
|
URMILA KEWAT
|
3305002WL017654
|
URMILA KEWAT
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727251
|
|
Mr. URMILA KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LAKHANPUR
|
CH-05-002-035-001/556
(Latori)
|
3305002000NRG25130520240322226
|
13/05/2024
|
MANOJ RAM
|
3305002WL017654
|
MANOJ RAM
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727267
|
|
Mr. MANOJ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LAKHANPUR
|
CH-05-002-035-001/556
(Latori)
|
3305002000NRG25130520240322227
|
13/05/2024
|
MUNIYA BAI
|
3305002WL017654
|
MUNIYA BAI
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727258
|
|
Ms. MUNIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LAKHANPUR
|
CH-05-002-035-001/603
(Latori)
|
3305002000NRG25130520240322369
|
13/05/2024
|
JAMWANTI
|
3305002WL017658
|
JAMWANTI
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727152
|
|
Mrs. JAMVANTI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
LAKHANPUR
|
CH-05-002-035-001/63
(Latori)
|
3305002000NRG25130520240322068
|
13/05/2024
|
budhkuvar
|
3305002WL017642
|
budhkuvar
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727257
|
|
Ms. BUDHKUWAR MIRRE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LAKHANPUR
|
CH-05-002-035-001/63
(Latori)
|
3305002000NRG25130520240322067
|
13/05/2024
|
hosh ram
|
3305002WL017642
|
hosh ram
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727159
|
|
Mr. HOSH RAM MIRRE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LAKHANPUR
|
CH-05-002-035-001/63-A
(Latori)
|
3305002000NRG25130520240322049
|
13/05/2024
|
RAM CHARITRA
|
3305002WL017639
|
RAM CHARITRA
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727117
|
|
Mr. RAM CHARITRA S/O HOSH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LAKHANPUR
|
CH-05-002-035-001/636
(Latori)
|
3305002000NRG25130520240322116
|
13/05/2024
|
DEVPRASAD RAJWADE
|
3305002WL017647
|
DEVPRASAD RAJWADE
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727270
|
|
DEO PRASAD RAJWADE S/O BECHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
LAKHANPUR
|
CH-05-002-035-001/695
(Latori)
|
3305002000NRG25130520240322055
|
13/05/2024
|
RAJPATI
|
3305002WL017640
|
RAJPATI
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727246
|
|
Mr. RAJ PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LAKHANPUR
|
CH-05-002-035-001/701
(Latori)
|
3305002000NRG25130520240322228
|
13/05/2024
|
DASODA YADAV
|
3305002WL017654
|
DASODA YADAV
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727238
|
|
Mrs. DASHODA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LAKHANPUR
|
CH-05-002-035-001/706
(Latori)
|
3305002000NRG25130520240322056
|
13/05/2024
|
HARINANDAN RAJWADE
|
3305002WL017640
|
HARINANDAN RAJWADE
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727250
|
|
Mr. HARINANDAN RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
84
|
LAKHANPUR
|
CH-05-002-035-001/707
(Latori)
|
3305002000NRG25130520240322070
|
13/05/2024
|
DINESH KUMAR PAIKRA
|
3305002WL017642
|
DINESH KUMAR PAIKRA
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727165
|
|
Mr. DINESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LAKHANPUR
|
CH-05-002-035-001/708
(Latori)
|
3305002000NRG25130520240322122
|
13/05/2024
|
MADHIM RAM
|
3305002WL017648
|
MADHIM RAM
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727253
|
|
Mr. MADHIMRAM RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LAKHANPUR
|
CH-05-002-035-001/74
(Latori)
|
3305002000NRG25130520240322051
|
13/05/2024
|
DHARAMCHAND GDHEWAL
|
3305002WL017639
|
DHARAMCHAND GDHEWAL
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727231
|
|
Mr. DHARAMCHAND GDHEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LAKHANPUR
|
CH-05-002-035-001/746
(Latori)
|
3305002000NRG25130520240322123
|
13/05/2024
|
AMBIKA PRASAD
|
3305002WL017648
|
AMBIKA PRASAD
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727221
|
|
Mr. AMBIKA PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
88
|
LAKHANPUR
|
CH-05-002-035-001/758
(Latori)
|
3305002000NRG25130520240322124
|
13/05/2024
|
KARMATO BAIRAJWADE
|
3305002WL017648
|
KARMATO BAIRAJWADE
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727256
|
|
Mrs. KARMATO BAI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LAKHANPUR
|
CH-05-002-035-001/776
(Latori)
|
3305002000NRG25130520240322118
|
13/05/2024
|
KRISHNA KUMARI
|
3305002WL017647
|
KRISHNA KUMARI
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727273
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
LAKHANPUR
|
CH-05-002-035-001/776
(Latori)
|
3305002000NRG25130520240322117
|
13/05/2024
|
LUKESHWAR PRASAD NAI
|
3305002WL017647
|
LUKESHWAR PRASAD NAI
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727265
|
|
Mr. LUKESHWAR PRASAD NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LAKHANPUR
|
CH-05-002-035-001/850
(Latori)
|
3305002000NRG25130520240322057
|
13/05/2024
|
Rajmet Bai
|
3305002WL017640
|
Rajmet Bai
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727114
|
|
RAJAMEN MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LAKHANPUR
|
CH-05-002-035-001/857
(Latori)
|
3305002000NRG25130520240322229
|
13/05/2024
|
JAYANTIBAI MIRRE
|
3305002WL017654
|
JAYANTIBAI MIRRE
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727254
|
|
Mr. JAYANTIBAI MIRRE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
LAKHANPUR
|
CH-05-002-035-001/90
(Latori)
|
3305002000NRG25130520240322058
|
13/05/2024
|
ANAND RAM
|
3305002WL017640
|
ANAND RAM
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727216
|
|
Mr. ANAND SINGH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
94
|
LAKHANPUR
|
CH-05-002-035-001/90
(Latori)
|
3305002000NRG25130520240322059
|
13/05/2024
|
Maltibai
|
3305002WL017640
|
Maltibai
|
00089
|
CBIN0281685
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727162
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LAKHANPUR
|
CH-05-002-041-001/87
(Bagdari)
|
3305002000NRG25130520240321605
|
13/05/2024
|
Kariman
|
3305002WL017608
|
Kariman
|
00089
|
CBIN0281685
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727192
|
|
Mr. KARIMAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
96
|
LAKHANPUR
|
CH-05-002-041-002/63
(Bagdari)
|
3305002000NRG25130520240321681
|
13/05/2024
|
DEVNANDAN
|
3305002WL017619
|
DEVNANDAN
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117727111
|
|
Mr. DEVNANDAN S/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LAKHANPUR
|
CH-05-002-041-002/9
(Bagdari)
|
3305002000NRG25130520240321682
|
13/05/2024
|
SURJAN
|
3305002WL017619
|
SURJAN
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117727166
|
|
Mr. SURJAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LAKHANPUR
|
CH-05-002-049-001/812
(Turna)
|
3305002000NRG25130520240322619
|
13/05/2024
|
Sangeeta
|
3305002WL017676
|
Sangeeta
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727190
|
|
Mrs. SANGITA TURI D/O SHIVPOOJAN TURI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LAKHANPUR
|
CH-05-002-050-001/192
(Tunguri)
|
3305002000NRG25130520240322558
|
13/05/2024
|
shanti
|
3305002WL017674
|
shanti
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727169
|
|
Mrs. SHANTI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
LAKHANPUR
|
CH-05-002-050-001/206-B
(Tunguri)
|
3305002000NRG25130520240322560
|
13/05/2024
|
arjun ram
|
3305002WL017674
|
arjun ram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727178
|
|
Mr. ARJUN RAM RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LAKHANPUR
|
CH-05-002-050-001/206-B
(Tunguri)
|
3305002000NRG25130520240322559
|
13/05/2024
|
kousaliya
|
3305002WL017674
|
kousaliya
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727271
|
|
MRS KAUSHLIYA RAJVADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
LAKHANPUR
|
CH-05-002-050-001/287-A
(Tunguri)
|
3305002000NRG25130520240322561
|
13/05/2024
|
Sakuntla
|
3305002WL017674
|
Sakuntla
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727280
|
|
SAKUNTLA AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LAKHANPUR
|
CH-05-002-050-001/324
(Tunguri)
|
3305002000NRG25130520240322563
|
13/05/2024
|
BALDEV PRASAD
|
3305002WL017674
|
BALDEV PRASAD
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117727214
|
|
Mr. BALDEV RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LAKHANPUR
|
CH-05-002-050-001/53-A
(Tunguri)
|
3305002000NRG25130520240322565
|
13/05/2024
|
AMBIKESHWAR SINGH
|
3305002WL017674
|
AMBIKESHWAR SINGH
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727223
|
|
AMBEKESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LAKHANPUR
|
CH-05-002-055-002/197-B
(Chando)
|
3305002000NRG25130520240321629
|
13/05/2024
|
PAVITRA BAI
|
3305002WL017612
|
PAVITRA BAI
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727227
|
|
Mrs. PAVITRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
LAKHANPUR
|
CH-05-002-062-001/292
(Mukundpur)
|
3305002000NRG25130520240322509
|
13/05/2024
|
DIHAL RAM
|
3305002WL017666
|
DIHAL RAM
|
00089
|
CBIN0281685
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727228
|
|
Mr. DIHAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199260
|
199260
|
|
|
|
|
|
|
|
|
107
|
LAKHANPUR
|
CH-05-002-035-001/37
(Latori)
|
3305002000NRG25130520240322047
|
13/05/2024
|
MANTRI RAM
|
3305002WL017639
|
MANTRI RAM
|
00089
|
CBIN0282526
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727161
|
|
Mr. MANTRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LAKHANPUR
|
CH-05-002-035-001/415
(Latori)
|
3305002000NRG25130520240322222
|
13/05/2024
|
SHANTI BAI
|
3305002WL017654
|
SHANTI BAI
|
00089
|
CBIN0282526
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727158
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LAKHANPUR
|
CH-05-002-035-001/79-A
(Latori)
|
3305002000NRG25130520240322052
|
13/05/2024
|
GYANCHCND
|
3305002WL017639
|
GYANCHCND
|
00089
|
CBIN0282526
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727157
|
|
Mr. Gyanchand Gyanchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
110
|
LAKHANPUR
|
CH-05-002-004-001/496
(Dhondakesara)
|
3305002000NRG25130520240321642
|
13/05/2024
|
AARTI
|
3305002WL017614
|
AARTI
|
00089
|
CBIN0282777
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4117727278
|
|
AARTI PADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LAKHANPUR
|
CH-05-002-004-001/496
(Dhondakesara)
|
3305002000NRG25130520240321641
|
13/05/2024
|
INDRA PAL
|
3305002WL017614
|
INDRA PAL
|
00089
|
CBIN0282777
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4117727234
|
|
Mr. INDARPAL BHALU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
LAKHANPUR
|
CH-05-002-008-001/223
(Katinda)
|
3305002000NRG25130520240321807
|
13/05/2024
|
Nirmali
|
3305002WL017628
|
Nirmali
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727259
|
|
NIRMALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LAKHANPUR
|
CH-05-002-010-001/175
(Manja)
|
3305002000NRG25130520240322477
|
13/05/2024
|
Munni Bai
|
3305002WL017662
|
Munni Bai
|
00089
|
CBIN0282777
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727147
|
|
MUNNI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LAKHANPUR
|
CH-05-002-010-001/26
(Manja)
|
3305002000NRG25130520240322479
|
13/05/2024
|
Rajmaniya
|
3305002WL017662
|
Rajmaniya
|
00089
|
CBIN0282777
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727144
|
|
Mrs. RAJMANIYA PANDO GUDDARAM (BARRE )
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
LAKHANPUR
|
CH-05-002-010-001/314
(Manja)
|
3305002000NRG25130520240322480
|
13/05/2024
|
SWATI SONWANI
|
3305002WL017662
|
SWATI SONWANI
|
00089
|
CBIN0282777
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4117727286
|
|
SWATI SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LAKHANPUR
|
CH-05-002-010-001/359
(Manja)
|
3305002000NRG25130520240322484
|
13/05/2024
|
RADHA CHAUHAN
|
3305002WL017663
|
RADHA CHAUHAN
|
00089
|
CBIN0282777
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727240
|
|
RADHA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LAKHANPUR
|
CH-05-002-010-001/359
(Manja)
|
3305002000NRG25130520240322485
|
13/05/2024
|
REKHA
|
3305002WL017663
|
REKHA
|
00089
|
CBIN0282777
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727269
|
|
Mrs. REKHA DADU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LAKHANPUR
|
CH-05-002-010-001/441
(Manja)
|
3305002000NRG25130520240322481
|
13/05/2024
|
jimal ansari
|
3305002WL017662
|
jimal ansari
|
00089
|
CBIN0282777
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727176
|
|
Mr. JAMIL AHMAD ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
LAKHANPUR
|
CH-05-002-010-001/454
(Manja)
|
3305002000NRG25130520240322482
|
13/05/2024
|
JAINUL
|
3305002WL017662
|
JAINUL
|
00089
|
CBIN0282777
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727145
|
|
JAINUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LAKHANPUR
|
CH-05-002-010-001/588
(Manja)
|
3305002000NRG25130520240322483
|
13/05/2024
|
MOTO SONVANI
|
3305002WL017662
|
MOTO SONVANI
|
00089
|
CBIN0282777
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4117727285
|
|
MOTOO SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LAKHANPUR
|
CH-05-002-056-001/55
(Labji)
|
3305002000NRG25130520240321890
|
13/05/2024
|
Pardeep kerketta
|
3305002WL017635
|
Pardeep kerketta
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727275
|
|
Mr. PRADEEP KERKETTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
122
|
LAKHANPUR
|
CH-05-002-056-001/610-A
(Labji)
|
3305002000NRG25130520240321891
|
13/05/2024
|
Munna
|
3305002WL017635
|
Munna
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727230
|
|
Mr. MUNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
LAKHANPUR
|
CH-05-002-056-001/62
(Labji)
|
3305002000NRG25130520240321892
|
13/05/2024
|
fulkumari
|
3305002WL017635
|
fulkumari
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727142
|
|
Mrs. PHOOL KUMARI RAVIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
LAKHANPUR
|
CH-05-002-056-001/630-B
(Labji)
|
3305002000NRG25130520240321895
|
13/05/2024
|
Lalita Bada
|
3305002WL017635
|
Lalita Bada
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727194
|
|
LALITA BADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LAKHANPUR
|
CH-05-002-056-001/631-A
(Labji)
|
3305002000NRG25130520240321897
|
13/05/2024
|
Anima
|
3305002WL017635
|
Anima
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727135
|
|
ANIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LAKHANPUR
|
CH-05-002-056-001/631-A
(Labji)
|
3305002000NRG25130520240321896
|
13/05/2024
|
Harilal
|
3305002WL017635
|
Harilal
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727196
|
|
HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
LAKHANPUR
|
CH-05-002-056-001/65
(Labji)
|
3305002000NRG25130520240321898
|
13/05/2024
|
chahmuni
|
3305002WL017635
|
chahmuni
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727133
|
|
Ms. CHAHMUNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LAKHANPUR
|
CH-05-002-056-001/66
(Labji)
|
3305002000NRG25130520240321899
|
13/05/2024
|
Jagropan
|
3305002WL017635
|
Jagropan
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727287
|
|
Mr. JAGROPAN S/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
LAKHANPUR
|
CH-05-002-056-001/66
(Labji)
|
3305002000NRG25130520240321900
|
13/05/2024
|
Sarita
|
3305002WL017635
|
Sarita
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727134
|
|
SARITA TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
LAKHANPUR
|
CH-05-002-056-001/8-A
(Labji)
|
3305002000NRG25130520240321901
|
13/05/2024
|
Jagat Ram
|
3305002WL017635
|
Jagat Ram
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727284
|
|
JAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LAKHANPUR
|
CH-05-002-056-001/8-A
(Labji)
|
3305002000NRG25130520240321902
|
13/05/2024
|
Pirthi
|
3305002WL017635
|
Pirthi
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727283
|
|
Miss. PRITHI PRITHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
LAKHANPUR
|
CH-05-002-056-003/356
(Labji)
|
3305002000NRG25130520240321904
|
13/05/2024
|
Fulasho
|
3305002WL017635
|
Fulasho
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727141
|
|
FULASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LAKHANPUR
|
CH-05-002-056-003/54
(Labji)
|
3305002000NRG25130520240321905
|
13/05/2024
|
Sobhan Ekka
|
3305002WL017635
|
Sobhan Ekka
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727232
|
|
Mr. SOBHAN EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
LAKHANPUR
|
CH-05-002-056-003/55-A
(Labji)
|
3305002000NRG25130520240321906
|
13/05/2024
|
Ashish Kerketta
|
3305002WL017635
|
Ashish Kerketta
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727290
|
|
ASHISH KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LAKHANPUR
|
CH-05-002-056-003/62-B
(Labji)
|
3305002000NRG25130520240321907
|
13/05/2024
|
Abhishek Toppo
|
3305002WL017635
|
Abhishek Toppo
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727291
|
|
Mr. ABHISHEK TOPPO S/O RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
LAKHANPUR
|
CH-05-002-057-001/132
(Karai)
|
3305002000NRG25130520240321745
|
13/05/2024
|
Anandh
|
3305002WL017625
|
Anandh
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727131
|
|
ANAND PRAKASH BEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LAKHANPUR
|
CH-05-002-057-001/132
(Karai)
|
3305002000NRG25130520240321746
|
13/05/2024
|
Llita
|
3305002WL017625
|
Llita
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727138
|
|
Mrs. LALITA BECK W/O ANAND PRAKASH BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
LAKHANPUR
|
CH-05-002-057-001/170
(Karai)
|
3305002000NRG25130520240321747
|
13/05/2024
|
shivprasad
|
3305002WL017625
|
shivprasad
|
00089
|
CBIN0282777
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727171
|
|
Mr. SHIVPRASAD LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
LAKHANPUR
|
CH-05-002-057-001/177
(Karai)
|
3305002000NRG25130520240321756
|
13/05/2024
|
sukhpati
|
3305002WL017626
|
sukhpati
|
00089
|
CBIN0282777
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117727132
|
|
MRS SUKHPATI MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
LAKHANPUR
|
CH-05-002-057-001/247-B
(Karai)
|
3305002000NRG25130520240321748
|
13/05/2024
|
beepin
|
3305002WL017625
|
beepin
|
00089
|
CBIN0282777
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727182
|
|
Mr. VIPIN KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
LAKHANPUR
|
CH-05-002-057-001/247-B
(Karai)
|
3305002000NRG25130520240321749
|
13/05/2024
|
JAMANI
|
3305002WL017625
|
JAMANI
|
00089
|
CBIN0282777
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727198
|
|
Mrs. JAMNI KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
LAKHANPUR
|
CH-05-002-057-001/30
(Karai)
|
3305002000NRG25130520240321750
|
13/05/2024
|
jageshwar
|
3305002WL017625
|
jageshwar
|
00089
|
CBIN0282777
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4117727130
|
|
Mr. JAGESHWAR LAKRA S/O RONHA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
LAKHANPUR
|
CH-05-002-057-001/30
(Karai)
|
3305002000NRG25130520240321751
|
13/05/2024
|
matinda
|
3305002WL017625
|
matinda
|
00089
|
CBIN0282777
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4117727149
|
|
Mrs. MATILDA LAKADA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
LAKHANPUR
|
CH-05-002-057-001/5-A
(Karai)
|
3305002000NRG25130520240321758
|
13/05/2024
|
NIRMAL XESS
|
3305002WL017626
|
NIRMAL XESS
|
00089
|
CBIN0282777
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727195
|
|
NIRMAL XESS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LAKHANPUR
|
CH-05-002-057-001/5-A
(Karai)
|
3305002000NRG25130520240321757
|
13/05/2024
|
Sukhmani Xess
|
3305002WL017626
|
Sukhmani Xess
|
00089
|
CBIN0282777
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727279
|
|
Mrs. Sukhmani Xess
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
LAKHANPUR
|
CH-05-002-057-001/56
(Karai)
|
3305002000NRG25130520240321753
|
13/05/2024
|
bodh ram
|
3305002WL017625
|
bodh ram
|
00089
|
CBIN0282777
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727148
|
|
Mr. BOD RAM KUJUR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
147
|
LAKHANPUR
|
CH-05-002-057-001/56
(Karai)
|
3305002000NRG25130520240321752
|
13/05/2024
|
RAMJALIYA
|
3305002WL017625
|
RAMJALIYA
|
00089
|
CBIN0282777
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727208
|
|
Mrs. RAMJILIA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
LAKHANPUR
|
CH-05-002-057-001/69
(Karai)
|
3305002000NRG25130520240321759
|
13/05/2024
|
Nohar
|
3305002WL017626
|
Nohar
|
00089
|
CBIN0282777
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727185
|
|
Mr. NOHAR EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
LAKHANPUR
|
CH-05-002-057-001/751
(Karai)
|
3305002000NRG25130520240321760
|
13/05/2024
|
bhukhan say majhwar
|
3305002WL017626
|
bhukhan say majhwar
|
00089
|
CBIN0282777
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727146
|
|
Mr. BHUKHANSAY MAJHWAR S O SUNARAM MAJHW
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
LAKHANPUR
|
CH-05-002-057-001/8
(Karai)
|
3305002000NRG25130520240321761
|
13/05/2024
|
RANJITA
|
3305002WL017626
|
RANJITA
|
00089
|
CBIN0282777
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727179
|
|
Mrs. RANJITA TIRKEY W/O SANBODH TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
LAKHANPUR
|
CH-05-002-057-001/91
(Karai)
|
3305002000NRG25130520240321754
|
13/05/2024
|
bisram
|
3305002WL017625
|
bisram
|
00089
|
CBIN0282777
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727143
|
|
Mr. VISHRAM SINGH (PAIKRA ) SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
LAKHANPUR
|
CH-05-002-057-001/91
(Karai)
|
3305002000NRG25130520240321755
|
13/05/2024
|
lohrain
|
3305002WL017625
|
lohrain
|
00089
|
CBIN0282777
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727177
|
|
Mrs. LOHRAIN PANKRA W/O BISHRAM PANKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
LAKHANPUR
|
CH-05-002-057-001/92-C
(Karai)
|
3305002000NRG25130520240321763
|
13/05/2024
|
sam bai
|
3305002WL017626
|
sam bai
|
00089
|
CBIN0282777
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727139
|
|
Mrs. SHAAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
LAKHANPUR
|
CH-05-002-058-001/227
(Chodeya)
|
3305002000NRG25130520240321634
|
13/05/2024
|
Kaleshwari
|
3305002WL017613
|
Kaleshwari
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727137
|
|
Mrs. KALESHWARI KAG
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
LAKHANPUR
|
CH-05-002-058-001/52-C
(Chodeya)
|
3305002000NRG25130520240321636
|
13/05/2024
|
Soni
|
3305002WL017613
|
Soni
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727226
|
|
SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LAKHANPUR
|
CH-05-002-058-001/607
(Chodeya)
|
3305002000NRG25130520240321637
|
13/05/2024
|
Augustus Tirkey
|
3305002WL017613
|
Augustus Tirkey
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727183
|
|
Mr. AGASTUS TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LAKHANPUR
|
CH-05-002-058-001/607
(Chodeya)
|
3305002000NRG25130520240321638
|
13/05/2024
|
Lalita Kindo
|
3305002WL017613
|
Lalita Kindo
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727209
|
|
Mr. LALITA KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
LAKHANPUR
|
CH-05-002-058-001/660
(Chodeya)
|
3305002000NRG25130520240321639
|
13/05/2024
|
Shitali
|
3305002WL017613
|
Shitali
|
00089
|
CBIN0282777
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727235
|
|
Mrs. SHITLI GADHEVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
LAKHANPUR
|
CH-05-002-058-002/226
(Chodeya)
|
3305002000NRG25130520240321640
|
13/05/2024
|
Kumari Anju
|
3305002WL017613
|
Kumari Anju
|
00089
|
CBIN0282777
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4117727188
|
|
Miss. ANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
LAKHANPUR
|
CH-05-002-059-001/212
(Losangi)
|
3305002000NRG25130520240322420
|
13/05/2024
|
NAND LAL
|
3305002WL017660
|
NAND LAL
|
00089
|
CBIN0282777
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4117727268
|
|
NANDLAL EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LAKHANPUR
|
CH-05-002-059-001/402
(Losangi)
|
3305002000NRG25130520240322421
|
13/05/2024
|
SUKHSAI
|
3305002WL017660
|
SUKHSAI
|
00089
|
CBIN0282777
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727140
|
|
Mr. SUKHSAI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122472
|
122472
|
|
|
|
|
|
|
|
|
162
|
LAKHANPUR
|
CH-05-002-008-001/762
(Katinda)
|
3305002000NRG25130520240321811
|
13/05/2024
|
KHILANAND SINGH
|
3305002WL017628
|
KHILANAND SINGH
|
00093
|
CRGB0006022
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727336
|
|
Khilanandan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LAKHANPUR
|
CH-05-002-016-001/655
(Kosanga)
|
3305002000NRG25130520240321839
|
13/05/2024
|
UMA
|
3305002WL017633
|
UMA
|
00093
|
CRGB0006022
|
3402
|
3402
|
Rejected
|
18/05/2024
|
|
4117727339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
LAKHANPUR
|
CH-05-002-017-001/100
(Amdala)
|
3305002000NRG25130520240317599
|
13/05/2024
|
ATVAR
|
3305002WL017431
|
ATVAR
|
00093
|
CRGB0006022
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727314
|
|
Mr. ATWARSAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
LAKHANPUR
|
CH-05-002-017-001/105
(Amdala)
|
3305002000NRG25130520240317638
|
13/05/2024
|
surmaniya
|
3305002WL017434
|
surmaniya
|
00093
|
CRGB0006022
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727309
|
|
Mrs. SUKHMANIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
LAKHANPUR
|
CH-05-002-017-001/112
(Amdala)
|
3305002000NRG25130520240317639
|
13/05/2024
|
Sonkeliya
|
3305002WL017434
|
Sonkeliya
|
00093
|
CRGB0006022
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727301
|
|
Mrs. SONKELIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
LAKHANPUR
|
CH-05-002-017-001/207
(Amdala)
|
3305002000NRG25130520240317640
|
13/05/2024
|
SUDHIYARO
|
3305002WL017434
|
SUDHIYARO
|
00093
|
CRGB0006022
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4117727313
|
|
Mrs. BUDHIYARO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
LAKHANPUR
|
CH-05-002-017-001/209
(Amdala)
|
3305002000NRG25130520240317601
|
13/05/2024
|
Kayaso
|
3305002WL017431
|
Kayaso
|
00093
|
CRGB0006022
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727310
|
|
Mr. KAYASO DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
LAKHANPUR
|
CH-05-002-017-001/212
(Amdala)
|
3305002000NRG25130520240317602
|
13/05/2024
|
shyambahadur
|
3305002WL017431
|
shyambahadur
|
00093
|
CRGB0006022
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4117727323
|
|
Mr. SHYAM BAHADUR RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
LAKHANPUR
|
CH-05-002-017-001/251
(Amdala)
|
3305002000NRG25130520240317603
|
13/05/2024
|
Pilaa
|
3305002WL017431
|
Pilaa
|
00093
|
CRGB0006022
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727328
|
|
Mr. PILARAM UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
LAKHANPUR
|
CH-05-002-017-001/95
(Amdala)
|
3305002000NRG25130520240317605
|
13/05/2024
|
Khuili
|
3305002WL017431
|
Khuili
|
00093
|
CRGB0006022
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727315
|
|
Mrs. KHUILI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
LAKHANPUR
|
CH-05-002-017-001/95
(Amdala)
|
3305002000NRG25130520240317604
|
13/05/2024
|
SONA
|
3305002WL017431
|
SONA
|
00093
|
CRGB0006022
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727307
|
|
Mr. SONADEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
LAKHANPUR
|
CH-05-002-022-001/135
(Amalbhitthi)
|
3305002000NRG25130520240317456
|
13/05/2024
|
munwaram
|
3305002WL017422
|
munwaram
|
00093
|
CRGB0006022
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727292
|
|
MUNAWA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
LAKHANPUR
|
CH-05-002-022-001/145
(Amalbhitthi)
|
3305002000NRG25130520240317458
|
13/05/2024
|
laluram
|
3305002WL017422
|
laluram
|
00093
|
CRGB0006022
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727296
|
|
Mrs. LALLU HARIJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
LAKHANPUR
|
CH-05-002-022-001/271
(Amalbhitthi)
|
3305002000NRG25130520240317459
|
13/05/2024
|
DHANESHWAR
|
3305002WL017422
|
DHANESHWAR
|
00093
|
CRGB0006022
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727305
|
|
Mr. DHANESHWAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
LAKHANPUR
|
CH-05-002-022-001/39
(Amalbhitthi)
|
3305002000NRG25130520240317500
|
13/05/2024
|
Pawan
|
3305002WL017427
|
Pawan
|
00093
|
CRGB0006022
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727304
|
|
Mr. PAVAN RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
LAKHANPUR
|
CH-05-002-022-001/39-A
(Amalbhitthi)
|
3305002000NRG25130520240317475
|
13/05/2024
|
MAHAVEER
|
3305002WL017425
|
MAHAVEER
|
00093
|
CRGB0006022
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727306
|
|
Mr. MAHAVEER RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
LAKHANPUR
|
CH-05-002-022-001/458
(Amalbhitthi)
|
3305002000NRG25130520240317476
|
13/05/2024
|
HARINANDAN RAJWADE
|
3305002WL017425
|
HARINANDAN RAJWADE
|
00093
|
CRGB0006022
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727326
|
|
Mr. HARINANDAN RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
LAKHANPUR
|
CH-05-002-022-001/459
(Amalbhitthi)
|
3305002000NRG25130520240317477
|
13/05/2024
|
Sukhan
|
3305002WL017425
|
Sukhan
|
00093
|
CRGB0006022
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727324
|
|
Mr. SUKHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
LAKHANPUR
|
CH-05-002-022-001/511
(Amalbhitthi)
|
3305002000NRG25130520240317460
|
13/05/2024
|
Ballu ram
|
3305002WL017422
|
Ballu ram
|
00093
|
CRGB0006022
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727298
|
|
Mr. BALLU . HARIJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
LAKHANPUR
|
CH-05-002-022-001/53
(Amalbhitthi)
|
3305002000NRG25130520240317478
|
13/05/2024
|
Pramila Rajwade
|
3305002WL017425
|
Pramila Rajwade
|
00093
|
CRGB0006022
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727320
|
|
Mrs. JAI MAA LAXMI SELF HELP GROUP KOIL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
LAKHANPUR
|
CH-05-002-022-001/54
(Amalbhitthi)
|
3305002000NRG25130520240317501
|
13/05/2024
|
paras ram
|
3305002WL017427
|
paras ram
|
00093
|
CRGB0006022
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727329
|
|
Mr. PARAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
LAKHANPUR
|
CH-05-002-022-001/623
(Amalbhitthi)
|
3305002000NRG25130520240317461
|
13/05/2024
|
NAN
|
3305002WL017422
|
NAN
|
00093
|
CRGB0006022
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727299
|
|
Mr. NANSAYA DHRURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
LAKHANPUR
|
CH-05-002-034-001/190
(Andhala)
|
3305002000NRG25130520240321585
|
13/05/2024
|
Tara Basod
|
3305002WL017604
|
Tara Basod
|
00093
|
CRGB0006022
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
4117727332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
LAKHANPUR
|
CH-05-002-035-001/625
(Latori)
|
3305002000NRG25130520240322370
|
13/05/2024
|
Awdhesh
|
3305002WL017658
|
Awdhesh
|
00093
|
CRGB0006022
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727321
|
|
Mr. AVDHESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
LAKHANPUR
|
CH-05-002-035-001/625
(Latori)
|
3305002000NRG25130520240322371
|
13/05/2024
|
RITA PAIKRA
|
3305002WL017658
|
RITA PAIKRA
|
00093
|
CRGB0006022
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727311
|
|
Mrs. RITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
LAKHANPUR
|
CH-05-002-048-001/413
(Argoti)
|
3305002000NRG25130520240321603
|
13/05/2024
|
RAJKUMARI
|
3305002WL017606
|
RAJKUMARI
|
00093
|
CRGB0006022
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727337
|
|
Mrs. RAJKUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
LAKHANPUR
|
CH-05-002-049-001/217
(Turna)
|
3305002000NRG25130520240322616
|
13/05/2024
|
DEVNARAYAN SINGH
|
3305002WL017676
|
DEVNARAYAN SINGH
|
00093
|
CRGB0006022
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117727303
|
|
Mr. DEVNARAYAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
LAKHANPUR
|
CH-05-002-049-001/817
(Turna)
|
3305002000NRG25130520240322620
|
13/05/2024
|
mangli
|
3305002WL017676
|
mangli
|
00093
|
CRGB0006022
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117727335
|
|
Mrs. MANGALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
LAKHANPUR
|
CH-05-002-050-001/287-A
(Tunguri)
|
3305002000NRG25130520240322562
|
13/05/2024
|
Santosh
|
3305002WL017674
|
Santosh
|
00093
|
CRGB0006022
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727319
|
|
Mr. SANTOSH AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
LAKHANPUR
|
CH-05-002-050-001/703
(Tunguri)
|
3305002000NRG25130520240322567
|
13/05/2024
|
MUNNI RAJWADE
|
3305002WL017674
|
MUNNI RAJWADE
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117727294
|
|
Mrs. MUNI W/O JANGSAYA RAJWADE RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
LAKHANPUR
|
CH-05-002-055-001/148-A
(Chando)
|
3305002000NRG25130520240321623
|
13/05/2024
|
Dhuneshwari
|
3305002WL017612
|
Dhuneshwari
|
00093
|
CRGB0006022
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727330
|
|
Mrs. DHUNESHWARI DHUNESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
LAKHANPUR
|
CH-05-002-055-001/58-B
(Chando)
|
3305002000NRG25130520240321624
|
13/05/2024
|
DEVSAI
|
3305002WL017612
|
DEVSAI
|
00093
|
CRGB0006022
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727308
|
|
Mr. DEV SAY MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
LAKHANPUR
|
CH-05-002-055-001/58-B
(Chando)
|
3305002000NRG25130520240321625
|
13/05/2024
|
URMILA BAI
|
3305002WL017612
|
URMILA BAI
|
00093
|
CRGB0006022
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727333
|
|
Mrs. URMILA MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
LAKHANPUR
|
CH-05-002-055-001/74
(Chando)
|
3305002000NRG25130520240321626
|
13/05/2024
|
BAHADUR RAM
|
3305002WL017612
|
BAHADUR RAM
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117727295
|
|
Mr. BAHADUR MANJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
LAKHANPUR
|
CH-05-002-055-001/74
(Chando)
|
3305002000NRG25130520240321627
|
13/05/2024
|
Bihani
|
3305002WL017612
|
Bihani
|
00093
|
CRGB0006022
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117727318
|
|
Mrs. BIHANI MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
LAKHANPUR
|
CH-05-002-055-002/197-B
(Chando)
|
3305002000NRG25130520240321628
|
13/05/2024
|
manraaj
|
3305002WL017612
|
manraaj
|
00093
|
CRGB0006022
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727312
|
|
Mr. MANRAJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
LAKHANPUR
|
CH-05-002-055-002/198
(Chando)
|
3305002000NRG25130520240321630
|
13/05/2024
|
JUGJEET
|
3305002WL017612
|
JUGJEET
|
00093
|
CRGB0006022
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727322
|
|
Mr. JAGJIT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
LAKHANPUR
|
CH-05-002-055-002/198
(Chando)
|
3305002000NRG25130520240321631
|
13/05/2024
|
SOMARI BAI
|
3305002WL017612
|
SOMARI BAI
|
00093
|
CRGB0006022
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727317
|
|
Mrs. SOMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
LAKHANPUR
|
CH-05-002-055-002/224-B
(Chando)
|
3305002000NRG25130520240321632
|
13/05/2024
|
Avdhesh
|
3305002WL017612
|
Avdhesh
|
00093
|
CRGB0006022
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727302
|
|
Mrs. ADHESH KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
LAKHANPUR
|
CH-05-002-055-002/224-B
(Chando)
|
3305002000NRG25130520240321633
|
13/05/2024
|
JAWAHAR
|
3305002WL017612
|
JAWAHAR
|
00093
|
CRGB0006022
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727334
|
|
JAWAHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
LAKHANPUR
|
CH-05-002-057-001/8
(Karai)
|
3305002000NRG25130520240321762
|
13/05/2024
|
Manbodh Tirkey
|
3305002WL017626
|
Manbodh Tirkey
|
00093
|
CRGB0006022
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727338
|
|
Mr. Manbodh Tirkey
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
LAKHANPUR
|
CH-05-002-062-001/125-A
(Mukundpur)
|
3305002000NRG25130520240322504
|
13/05/2024
|
Murari Prasad
|
3305002WL017666
|
Murari Prasad
|
00093
|
CRGB0006022
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727325
|
|
Mr. MURARI PRASAD RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
LAKHANPUR
|
CH-05-002-062-001/142
(Mukundpur)
|
3305002000NRG25130520240322498
|
13/05/2024
|
Ram Surat
|
3305002WL017665
|
Ram Surat
|
00093
|
CRGB0006022
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727327
|
|
Mr. RAMSURAT RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
LAKHANPUR
|
CH-05-002-062-001/191
(Mukundpur)
|
3305002000NRG25130520240322500
|
13/05/2024
|
FULMATI AGARIA
|
3305002WL017665
|
FULMATI AGARIA
|
00093
|
CRGB0006022
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727316
|
|
Mrs. FULMATI AGARIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103761
|
103761
|
|
|
|
|
|
|
|
|
206
|
LAKHANPUR
|
CH-05-002-012-001/1003-A
(Amagasi)
|
3305002000NRG25130520240317406
|
13/05/2024
|
PREMLATA
|
3305002WL017418
|
PREMLATA
|
00093
|
CRGB0006096
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4117727293
|
|
Mrs. PREMLATA S
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
LAKHANPUR
|
CH-05-002-019-001/325
(Sirkotanga)
|
3305002000NRG25130520240322555
|
13/05/2024
|
SANJAY KUMAR
|
3305002WL017673
|
SANJAY KUMAR
|
00093
|
CRGB0006096
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4117727300
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
LAKHANPUR
|
CH-05-002-019-001/372
(Sirkotanga)
|
3305002000NRG25130520240322556
|
13/05/2024
|
PRAMILA RAJWADE
|
3305002WL017673
|
PRAMILA RAJWADE
|
00093
|
CRGB0006096
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4117727331
|
|
Mrs. PRAMILA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
LAKHANPUR
|
CH-05-002-029-001/89
(Puhputra)
|
3305002000NRG25130520240322518
|
13/05/2024
|
Budhiyaro
|
3305002WL017669
|
Budhiyaro
|
00093
|
CRGB0006096
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117727297
|
|
Mrs. BUDHAMANIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
210
|
LAKHANPUR
|
CH-05-002-050-001/65-A
(Tunguri)
|
3305002000NRG25130520240322566
|
13/05/2024
|
RAM SINGH
|
3305002WL017674
|
RAM SINGH
|
00177
|
IOBA0002993
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727164
|
|
Mr. Ram Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
211
|
LAKHANPUR
|
CH-05-002-008-001/19
(Katinda)
|
3305002000NRG25130520240321806
|
13/05/2024
|
laxmaniya
|
3305002WL017628
|
laxmaniya
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727206
|
|
MRS LAKSHMNIYA PANIKA
|
STATE BANK OF INDIA(508548)
|
|
212
|
LAKHANPUR
|
CH-05-002-008-001/333-B
(Katinda)
|
3305002000NRG25130520240321808
|
13/05/2024
|
SUMITRA PANDO
|
3305002WL017628
|
SUMITRA PANDO
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727207
|
|
MRS SUMITRA PANDO
|
STATE BANK OF INDIA(508548)
|
|
213
|
LAKHANPUR
|
CH-05-002-008-001/45-A
(Katinda)
|
3305002000NRG25130520240321810
|
13/05/2024
|
Anildas
|
3305002WL017628
|
Anildas
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727224
|
|
ANIL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
LAKHANPUR
|
CH-05-002-010-001/26
(Manja)
|
3305002000NRG25130520240322478
|
13/05/2024
|
Gudda Ram
|
3305002WL017662
|
Gudda Ram
|
00415
|
SBIN0014251
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727288
|
|
Mr. GUDDA RAM PANDO( BARRE)
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
LAKHANPUR
|
CH-05-002-019-001/372
(Sirkotanga)
|
3305002000NRG25130520240322557
|
13/05/2024
|
Dayaram Rajwade
|
3305002WL017673
|
Dayaram Rajwade
|
00415
|
SBIN0014251
|
1944
|
1944
|
Processed
|
18/05/2024
|
|
4117727180
|
|
Mr. DAYA RAM RAJWADEY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
216
|
LAKHANPUR
|
CH-05-002-021-001/145
(Kewara)
|
3305002000NRG25130520240321815
|
13/05/2024
|
BALVINDER
|
3305002WL017630
|
BALVINDER
|
00415
|
SBIN0014251
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4117727199
|
|
Mr. BALINDAR DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
217
|
LAKHANPUR
|
CH-05-002-022-001/709
(Amalbhitthi)
|
3305002000NRG25130520240317479
|
13/05/2024
|
SAHDEV RAM
|
3305002WL017425
|
SAHDEV RAM
|
00415
|
SBIN0014251
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727229
|
|
MR SAHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
LAKHANPUR
|
CH-05-002-030-001/66
(Ganeshpur)
|
3305002000NRG25130520240321645
|
13/05/2024
|
PYARI BAI
|
3305002WL017615
|
PYARI BAI
|
00415
|
SBIN0014251
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4117727205
|
|
MRS PYARIBAI RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
LAKHANPUR
|
CH-05-002-030-001/66
(Ganeshpur)
|
3305002000NRG25130520240321644
|
13/05/2024
|
Ramesh
|
3305002WL017615
|
Ramesh
|
00415
|
SBIN0014251
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
4117727222
|
|
MR RAMESH SOANAND
|
STATE BANK OF INDIA(508548)
|
|
220
|
LAKHANPUR
|
CH-05-002-032-001/1108
(Gorta)
|
3305002000NRG25130520240321665
|
13/05/2024
|
LADE DAS
|
3305002WL017617
|
LADE DAS
|
00415
|
SBIN0014251
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117727197
|
|
LADE DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
LAKHANPUR
|
CH-05-002-032-001/1108
(Gorta)
|
3305002000NRG25130520240321666
|
13/05/2024
|
SANKUNWAR
|
3305002WL017617
|
SANKUNWAR
|
00415
|
SBIN0014251
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117727213
|
|
MRS SANKUNWAR WOLADEDAS
|
STATE BANK OF INDIA(508548)
|
|
222
|
LAKHANPUR
|
CH-05-002-032-001/114-A
(Gorta)
|
3305002000NRG25130520240321667
|
13/05/2024
|
NANKI DAS
|
3305002WL017617
|
NANKI DAS
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727109
|
|
MRS NANKI DAS
|
STATE BANK OF INDIA(508548)
|
|
223
|
LAKHANPUR
|
CH-05-002-032-001/263-D
(Gorta)
|
3305002000NRG25130520240321670
|
13/05/2024
|
INDRAWATI YADAV
|
3305002WL017617
|
INDRAWATI YADAV
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727204
|
|
Mrs. INDRAWATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
LAKHANPUR
|
CH-05-002-032-001/263-D
(Gorta)
|
3305002000NRG25130520240321669
|
13/05/2024
|
sanjay yadav
|
3305002WL017617
|
sanjay yadav
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727181
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
LAKHANPUR
|
CH-05-002-032-001/325
(Gorta)
|
3305002000NRG25130520240321671
|
13/05/2024
|
Anuradha
|
3305002WL017617
|
Anuradha
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727202
|
|
MRS ANURADHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
LAKHANPUR
|
CH-05-002-032-001/664
(Gorta)
|
3305002000NRG25130520240321677
|
13/05/2024
|
GANGAWATI
|
3305002WL017618
|
GANGAWATI
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727217
|
|
MRS GANGAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
227
|
LAKHANPUR
|
CH-05-002-034-001/858
(Andhala)
|
3305002000NRG25130520240321590
|
13/05/2024
|
Chanda Banskar
|
3305002WL017604
|
Chanda Banskar
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727219
|
|
MISS CHANDA BASOD
|
STATE BANK OF INDIA(508548)
|
|
228
|
LAKHANPUR
|
CH-05-002-035-001/63-A
(Latori)
|
3305002000NRG25130520240322050
|
13/05/2024
|
PANMESHWARI
|
3305002WL017639
|
PANMESHWARI
|
00415
|
SBIN0014251
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727107
|
|
MRS PANMESHVRI MIRRE
|
STATE BANK OF INDIA(508548)
|
|
229
|
LAKHANPUR
|
CH-05-002-035-001/704
(Latori)
|
3305002000NRG25130520240322069
|
13/05/2024
|
SHIVNARAYAN RAJWADE
|
3305002WL017642
|
SHIVNARAYAN RAJWADE
|
00415
|
SBIN0014251
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727225
|
|
MR SHIV NARAYAN RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
230
|
LAKHANPUR
|
CH-05-002-035-001/745
(Latori)
|
3305002000NRG25130520240322071
|
13/05/2024
|
SIMET BAI
|
3305002WL017642
|
SIMET BAI
|
00415
|
SBIN0014251
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727282
|
|
Mrs. SIBET BAI D\O LOOR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
LAKHANPUR
|
CH-05-002-037-001/103
(Jamgawan)
|
3305002000NRG25130520240321707
|
13/05/2024
|
CHAMAN
|
3305002WL017622
|
CHAMAN
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727218
|
|
MR CHAMAN NAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LAKHANPUR
|
CH-05-002-046-002/182
(Nimha)
|
3305007000NRG25130520240322511
|
13/05/2024
|
masat ram
|
3305007WL017667
|
masat ram
|
00415
|
SBIN0014251
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727108
|
|
MASAT RAM S/O PUROSOTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
LAKHANPUR
|
CH-05-002-046-002/216
(Nimha)
|
3305007000NRG25130520240322512
|
13/05/2024
|
Ganesh
|
3305007WL017667
|
Ganesh
|
00415
|
SBIN0014251
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727203
|
|
MR GANESHRAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
234
|
LAKHANPUR
|
CH-05-002-046-002/219
(Nimha)
|
3305007000NRG25130520240322513
|
13/05/2024
|
Sohan
|
3305007WL017667
|
Sohan
|
00415
|
SBIN0014251
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727200
|
|
MR SOHN RAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
235
|
LAKHANPUR
|
CH-05-002-049-001/575-B
(Turna)
|
3305002000NRG25130520240322617
|
13/05/2024
|
Nandkishore
|
3305002WL017676
|
Nandkishore
|
00415
|
SBIN0014251
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727110
|
|
Mr. NANDKISHOR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
LAKHANPUR
|
CH-05-002-050-001/53-A
(Tunguri)
|
3305002000NRG25130520240322564
|
13/05/2024
|
LILAVATI SINGH
|
3305002WL017674
|
LILAVATI SINGH
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727220
|
|
MISS LILAVATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54432
|
54432
|
|
|
|
|
|
|
|
|
237
|
LAKHANPUR
|
CH-05-002-021-001/332
(Kewara)
|
3305002000NRG25130520240321816
|
13/05/2024
|
RAVIND
|
3305002WL017630
|
RAVIND
|
00553
|
INDB0000195
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4117727105
|
|
RAVINDRA BHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
238
|
LAKHANPUR
|
CH-05-002-015-001/878
(Bandha)
|
3305002000NRG25130520240321616
|
13/05/2024
|
AMINUDDIN
|
3305002WL017610
|
AMINUDDIN
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727092
|
|
AMINUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LAKHANPUR
|
CH-05-002-016-001/280-A
(Kosanga)
|
3305002000NRG25130520240321838
|
13/05/2024
|
Subita
|
3305002WL017633
|
Subita
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727101
|
|
SUBITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
LAKHANPUR
|
CH-05-002-024-001/225-C
(Iragawan)
|
3305002000NRG25130520240321706
|
13/05/2024
|
Ramesh Das
|
3305002WL017621
|
Ramesh Das
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727102
|
|
RAMESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LAKHANPUR
|
CH-05-002-035-001/268
(Latori)
|
3305002000NRG25130520240322110
|
13/05/2024
|
Rohit Das Manikpuri
|
3305002WL017647
|
Rohit Das Manikpuri
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727103
|
|
ROHIT DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LAKHANPUR
|
CH-05-002-035-001/857
(Latori)
|
3305002000NRG25130520240322230
|
13/05/2024
|
Dharam Say
|
3305002WL017654
|
Dharam Say
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117727104
|
|
DHARAM SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
LAKHANPUR
|
CH-05-002-048-001/304-B
(Argoti)
|
3305002000NRG25130520240321602
|
13/05/2024
|
Sanjay Lakra
|
3305002WL017606
|
Sanjay Lakra
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117727093
|
|
SANJAY LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
LAKHANPUR
|
CH-05-002-049-001/661-B
(Turna)
|
3305002000NRG25130520240322618
|
13/05/2024
|
Rangeeta Basod
|
3305002WL017676
|
Rangeeta Basod
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727096
|
|
RANGEETA BASOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
LAKHANPUR
|
CH-05-002-056-001/539
(Labji)
|
3305002000NRG25130520240321889
|
13/05/2024
|
Munna
|
3305002WL017635
|
Munna
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727100
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
LAKHANPUR
|
CH-05-002-056-001/62-A
(Labji)
|
3305002000NRG25130520240321893
|
13/05/2024
|
RAVI TOPPO
|
3305002WL017635
|
RAVI TOPPO
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727099
|
|
RAVI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
LAKHANPUR
|
CH-05-002-056-001/628-A
(Labji)
|
3305002000NRG25130520240321894
|
13/05/2024
|
Bhavneshwar
|
3305002WL017635
|
Bhavneshwar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727095
|
|
BHAVNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
LAKHANPUR
|
CH-05-002-056-003/356
(Labji)
|
3305002000NRG25130520240321903
|
13/05/2024
|
Roopan
|
3305002WL017635
|
Roopan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727097
|
|
RUPAN KERKETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
LAKHANPUR
|
CH-05-002-058-001/310
(Chodeya)
|
3305002000NRG25130520240321635
|
13/05/2024
|
Siddharth Khandekar
|
3305002WL017613
|
Siddharth Khandekar
|
00691
|
IPOS0000001
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4117727094
|
|
SIDDHARTH KHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
LAKHANPUR
|
CH-05-002-062-001/308
(Mukundpur)
|
3305002000NRG25130520240322502
|
13/05/2024
|
Geeta Bai
|
3305002WL017665
|
Geeta Bai
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117727098
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30861
|
30861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
578583
|
578583
|
|
|
|
|
|
|
|