|
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-05-002-034-001/102
(Andhala)
|
3305002000NRG25100520240299729
|
12/05/2024
|
Janki
|
3305002WL016553
|
Janki
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106868
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-034-001/102
(Andhala)
|
3305002000NRG25100520240299728
|
12/05/2024
|
Tilak
|
3305002WL016553
|
Tilak
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106860
|
|
TILAK S/O MADHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LAKHANPUR
|
CH-05-002-034-001/113-A
(Andhala)
|
3305002000NRG25100520240299730
|
12/05/2024
|
SAVITRI KANWAR
|
3305002WL016553
|
SAVITRI KANWAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106897
|
|
SAVITRI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHANPUR
|
CH-05-002-034-001/121
(Andhala)
|
3305002000NRG25100520240299731
|
12/05/2024
|
BIRENDRA
|
3305002WL016553
|
BIRENDRA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106920
|
|
Mr. VIRENDRA KUMAR KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-034-001/121-A
(Andhala)
|
3305002000NRG25100520240299734
|
12/05/2024
|
Basiya
|
3305002WL016553
|
Basiya
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106865
|
|
Mrs. BASIYA W/O CHAINSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-034-001/121-A
(Andhala)
|
3305002000NRG25100520240299733
|
12/05/2024
|
CHAIN SAI
|
3305002WL016553
|
CHAIN SAI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106861
|
|
Mr. CHAI SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-034-001/121-C
(Andhala)
|
3305002000NRG25100520240299735
|
12/05/2024
|
Sanjay Bara
|
3305002WL016553
|
Sanjay Bara
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106871
|
|
Mr. SANJAY BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LAKHANPUR
|
CH-05-002-034-001/128
(Andhala)
|
3305002000NRG25100520240299736
|
12/05/2024
|
JAGESHWAR BARA
|
3305002WL016553
|
JAGESHWAR BARA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106858
|
|
Mr. JAGESHWAR BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-034-001/128
(Andhala)
|
3305002000NRG25100520240299737
|
12/05/2024
|
Pati bai
|
3305002WL016553
|
Pati bai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106869
|
|
Mrs. PATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-034-001/137
(Andhala)
|
3305002000NRG25100520240299738
|
12/05/2024
|
Kunti Lakra
|
3305002WL016553
|
Kunti Lakra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106883
|
|
Mrs. KUNTI LAKRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-034-001/137-A
(Andhala)
|
3305002000NRG25100520240299739
|
12/05/2024
|
Parmeshwar Lakara
|
3305002WL016553
|
Parmeshwar Lakara
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106927
|
|
Mr. Panmeshwar Lakara
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-034-001/144
(Andhala)
|
3305002000NRG25100520240299741
|
12/05/2024
|
dilbasiya
|
3305002WL016553
|
dilbasiya
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106876
|
|
Mrs. DILBASIYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-034-001/144
(Andhala)
|
3305002000NRG25100520240299740
|
12/05/2024
|
nandu
|
3305002WL016553
|
nandu
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106857
|
|
Mr. NANDU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
14
|
LAKHANPUR
|
CH-05-002-034-001/150
(Andhala)
|
3305002000NRG25100520240299742
|
12/05/2024
|
shiv balak
|
3305002WL016553
|
shiv balak
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106862
|
|
Mr. SHIVBALAK S/O BHIKHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-034-001/150
(Andhala)
|
3305002000NRG25100520240299743
|
12/05/2024
|
Sumitra
|
3305002WL016553
|
Sumitra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106864
|
|
Mrs. SUMITRA W/O SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-034-001/189
(Andhala)
|
3305002000NRG25100520240299744
|
12/05/2024
|
Jugeshwar
|
3305002WL016553
|
Jugeshwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106863
|
|
Mr. JUGESHWAR RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-034-001/189
(Andhala)
|
3305002000NRG25100520240299745
|
12/05/2024
|
RITESH SINGH
|
3305002WL016553
|
RITESH SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106898
|
|
Mr. RITESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-034-001/209
(Andhala)
|
3305002000NRG25100520240299746
|
12/05/2024
|
Telsingh
|
3305002WL016553
|
Telsingh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106888
|
|
Mr. TEL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-034-001/212-B
(Andhala)
|
3305002000NRG25100520240299747
|
12/05/2024
|
GULAB SINGH
|
3305002WL016553
|
GULAB SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106852
|
|
Mr. GULAB S/O INDRAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-034-001/221-B
(Andhala)
|
3305002000NRG25100520240299748
|
12/05/2024
|
SANTOSH MINJ
|
3305002WL016553
|
SANTOSH MINJ
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106918
|
|
Mr. SANTOSH MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-034-001/221-C
(Andhala)
|
3305002000NRG25100520240299750
|
12/05/2024
|
Paritosh
|
3305002WL016553
|
Paritosh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106919
|
|
Mr. PARITOSH MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHANPUR
|
CH-05-002-034-001/272-C
(Andhala)
|
3305002000NRG25100520240299753
|
12/05/2024
|
Kartik
|
3305002WL016553
|
Kartik
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106901
|
|
Mr. Kartik Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-034-001/272-C
(Andhala)
|
3305002000NRG25100520240299754
|
12/05/2024
|
Parwati
|
3305002WL016553
|
Parwati
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106905
|
|
Mrs. PARWATI PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-034-001/3-A
(Andhala)
|
3305002000NRG25100520240299755
|
12/05/2024
|
Kapur Singh
|
3305002WL016553
|
Kapur Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106925
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHANPUR
|
CH-05-002-034-001/314
(Andhala)
|
3305002000NRG25100520240299756
|
12/05/2024
|
chandrabhan
|
3305002WL016553
|
chandrabhan
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106913
|
|
Mr. Chandra Das
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHANPUR
|
CH-05-002-034-001/314
(Andhala)
|
3305002000NRG25100520240299757
|
12/05/2024
|
Neelam Das
|
3305002WL016553
|
Neelam Das
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106922
|
|
Mrs. NILAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHANPUR
|
CH-05-002-034-001/317-A
(Andhala)
|
3305002000NRG25100520240299758
|
12/05/2024
|
RAM BAI
|
3305002WL016553
|
RAM BAI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106886
|
|
Mrs. RAM BAI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHANPUR
|
CH-05-002-034-001/322
(Andhala)
|
3305002000NRG25100520240299759
|
12/05/2024
|
Dev chand
|
3305002WL016553
|
Dev chand
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106872
|
|
Mr. DEO CHAND RAM S/O KALLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAKHANPUR
|
CH-05-002-034-001/322
(Andhala)
|
3305002000NRG25100520240299760
|
12/05/2024
|
LEELA
|
3305002WL016553
|
LEELA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106896
|
|
Mrs. LILA VISWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHANPUR
|
CH-05-002-034-001/364-A
(Andhala)
|
3305002000NRG25100520240299761
|
12/05/2024
|
lalita
|
3305002WL016553
|
lalita
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106877
|
|
Mrs. LALITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAKHANPUR
|
CH-05-002-034-001/364-A
(Andhala)
|
3305002000NRG25100520240299762
|
12/05/2024
|
satram das
|
3305002WL016553
|
satram das
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106853
|
|
Mr. SATRAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
32
|
LAKHANPUR
|
CH-05-002-034-001/4-A
(Andhala)
|
3305002000NRG25100520240299763
|
12/05/2024
|
dirpal
|
3305002WL016553
|
dirpal
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106884
|
|
Mr. DIRPAL BEK .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAKHANPUR
|
CH-05-002-034-001/4-A
(Andhala)
|
3305002000NRG25100520240299764
|
12/05/2024
|
fuleshwari
|
3305002WL016553
|
fuleshwari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106873
|
|
Mrs. FULESHWARI BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAKHANPUR
|
CH-05-002-034-001/405
(Andhala)
|
3305002000NRG25100520240299766
|
12/05/2024
|
DHARI LAKRA
|
3305002WL016553
|
DHARI LAKRA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106894
|
|
MRS DHARI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHANPUR
|
CH-05-002-034-001/405
(Andhala)
|
3305002000NRG25100520240299765
|
12/05/2024
|
salim
|
3305002WL016553
|
salim
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106867
|
|
Mr. SALIM LAKDA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
36
|
LAKHANPUR
|
CH-05-002-034-001/434-D
(Andhala)
|
3305002000NRG25100520240299768
|
12/05/2024
|
Sakuntala Singh
|
3305002WL016553
|
Sakuntala Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106881
|
|
Mrs. SHAKUNTALA PAIKARA W/O NANDKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAKHANPUR
|
CH-05-002-034-001/488
(Andhala)
|
3305002000NRG25100520240299769
|
12/05/2024
|
balakram
|
3305002WL016553
|
balakram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106910
|
|
Mr. BALAK RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAKHANPUR
|
CH-05-002-034-001/488
(Andhala)
|
3305002000NRG25100520240299770
|
12/05/2024
|
BIFAIYA bai
|
3305002WL016553
|
BIFAIYA bai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106907
|
|
Mrs. BIFAIYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LAKHANPUR
|
CH-05-002-034-001/49
(Andhala)
|
3305002000NRG25100520240299771
|
12/05/2024
|
Dhana bai
|
3305002WL016553
|
Dhana bai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106859
|
|
Mrs. DHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAKHANPUR
|
CH-05-002-034-001/50
(Andhala)
|
3305002000NRG25100520240299772
|
12/05/2024
|
Nahraso
|
3305002WL016553
|
Nahraso
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106851
|
|
Mrs. NAHRASO LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAKHANPUR
|
CH-05-002-034-001/50
(Andhala)
|
3305002000NRG25100520240299773
|
12/05/2024
|
VIKAS
|
3305002WL016553
|
VIKAS
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106921
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAKHANPUR
|
CH-05-002-034-001/51
(Andhala)
|
3305002000NRG25100520240299774
|
12/05/2024
|
Ramdev
|
3305002WL016553
|
Ramdev
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106856
|
|
Mr. RAMDEO S/O KENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LAKHANPUR
|
CH-05-002-034-001/54-A
(Andhala)
|
3305002000NRG25100520240299776
|
12/05/2024
|
bahadur
|
3305002WL016553
|
bahadur
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106880
|
|
Mr. BAHADUR BEK S/O MADHU BEK
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAKHANPUR
|
CH-05-002-034-001/54-A
(Andhala)
|
3305002000NRG25100520240299777
|
12/05/2024
|
rajet
|
3305002WL016553
|
rajet
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106889
|
|
Mrs. RAJEN BEK
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAKHANPUR
|
CH-05-002-034-001/583
(Andhala)
|
3305002000NRG25100520240299778
|
12/05/2024
|
bharat
|
3305002WL016553
|
bharat
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106855
|
|
Mr. BHARAT RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
46
|
LAKHANPUR
|
CH-05-002-034-001/583
(Andhala)
|
3305002000NRG25100520240299779
|
12/05/2024
|
duhani bai
|
3305002WL016553
|
duhani bai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106875
|
|
Mrs. DUHNI SINGH W/O BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LAKHANPUR
|
CH-05-002-034-001/601
(Andhala)
|
3305002000NRG25100520240299780
|
12/05/2024
|
tarsheela
|
3305002WL016553
|
tarsheela
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106893
|
|
Mrs. TARSILA BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LAKHANPUR
|
CH-05-002-034-001/603
(Andhala)
|
3305002000NRG25100520240299781
|
12/05/2024
|
Bimla Das
|
3305002WL016553
|
Bimla Das
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106908
|
|
Mrs. BIMLA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAKHANPUR
|
CH-05-002-034-001/609-A
(Andhala)
|
3305002000NRG25100520240299783
|
12/05/2024
|
Babli
|
3305002WL016553
|
Babli
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106879
|
|
Mrs. BABLI BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LAKHANPUR
|
CH-05-002-034-001/609-A
(Andhala)
|
3305002000NRG25100520240299782
|
12/05/2024
|
Muneshwar
|
3305002WL016553
|
Muneshwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106878
|
|
Ms. MUNESHWAR W/O JITWA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LAKHANPUR
|
CH-05-002-034-001/609-A
(Andhala)
|
3305002000NRG25100520240299784
|
12/05/2024
|
Vikram Bada
|
3305002WL016553
|
Vikram Bada
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106914
|
|
Vikram Bada
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
LAKHANPUR
|
CH-05-002-034-001/611-A
(Andhala)
|
3305002000NRG25100520240299785
|
12/05/2024
|
SANTOSHI BARA
|
3305002WL016553
|
SANTOSHI BARA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106887
|
|
Mrs. SANTOSHI BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LAKHANPUR
|
CH-05-002-034-001/612-A
(Andhala)
|
3305002000NRG25100520240299786
|
12/05/2024
|
Mahto
|
3305002WL016553
|
Mahto
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106891
|
|
Mr. MAHTO RAM BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LAKHANPUR
|
CH-05-002-034-001/612-A
(Andhala)
|
3305002000NRG25100520240299787
|
12/05/2024
|
Moharmani
|
3305002WL016553
|
Moharmani
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106892
|
|
Mrs. MOHARMANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LAKHANPUR
|
CH-05-002-034-001/655-B
(Andhala)
|
3305002000NRG25100520240299788
|
12/05/2024
|
ASHOK
|
3305002WL016553
|
ASHOK
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106866
|
|
Mr. ASHOK S/O THAKUR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LAKHANPUR
|
CH-05-002-034-001/687
(Andhala)
|
3305002000NRG25100520240299790
|
12/05/2024
|
BHAVAN SINGH
|
3305002WL016553
|
BHAVAN SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106870
|
|
Mr. BHAVAN SINGH S/O PARSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LAKHANPUR
|
CH-05-002-034-001/687
(Andhala)
|
3305002000NRG25100520240299791
|
12/05/2024
|
Hiraso
|
3305002WL016553
|
Hiraso
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106909
|
|
Mrs. HIRASO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LAKHANPUR
|
CH-05-002-034-001/69
(Andhala)
|
3305002000NRG25100520240299793
|
12/05/2024
|
Mati Bai
|
3305002WL016553
|
Mati Bai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106906
|
|
Mrs. MATIBAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LAKHANPUR
|
CH-05-002-034-001/69
(Andhala)
|
3305002000NRG25100520240299792
|
12/05/2024
|
Siyambar
|
3305002WL016553
|
Siyambar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106854
|
|
Mr. SIYMBAR S/O SUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LAKHANPUR
|
CH-05-002-034-001/773-A
(Andhala)
|
3305002000NRG25100520240299796
|
12/05/2024
|
Anit Ram
|
3305002WL016553
|
Anit Ram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106874
|
|
Mr. ANIT RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LAKHANPUR
|
CH-05-002-034-001/773-A
(Andhala)
|
3305002000NRG25100520240299795
|
12/05/2024
|
Kanchan Kunwar
|
3305002WL016553
|
Kanchan Kunwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106923
|
|
Mrs. PANCH KUWER RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LAKHANPUR
|
CH-05-002-034-001/775-A
(Andhala)
|
3305002000NRG25100520240299797
|
12/05/2024
|
BAHAL RAM
|
3305002WL016553
|
BAHAL RAM
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106924
|
|
Mr. BAHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LAKHANPUR
|
CH-05-002-034-001/775-A
(Andhala)
|
3305002000NRG25100520240299798
|
12/05/2024
|
KUNTI bai
|
3305002WL016553
|
KUNTI bai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106885
|
|
Mrs. KUNTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
LAKHANPUR
|
CH-05-002-034-001/775-A
(Andhala)
|
3305002000NRG25100520240299799
|
12/05/2024
|
Suraj Singh
|
3305002WL016553
|
Suraj Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106915
|
|
Mr. SURAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LAKHANPUR
|
CH-05-002-034-001/86
(Andhala)
|
3305002000NRG25100520240299805
|
12/05/2024
|
JAISAWAL
|
3305002WL016553
|
JAISAWAL
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106916
|
|
Mr. JAYSAWAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LAKHANPUR
|
CH-05-002-034-001/86
(Andhala)
|
3305002000NRG25100520240299806
|
12/05/2024
|
LALITA
|
3305002WL016553
|
LALITA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106904
|
|
Mr. LALITA TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LAKHANPUR
|
CH-05-002-034-001/90-C
(Andhala)
|
3305002000NRG25100520240299808
|
12/05/2024
|
SIPRIYAN Bada
|
3305002WL016553
|
SIPRIYAN Bada
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106903
|
|
Mr. SIPRIYAN BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LAKHANPUR
|
CH-05-002-034-001/90-D
(Andhala)
|
3305002000NRG25100520240299809
|
12/05/2024
|
RAVINA
|
3305002WL016553
|
RAVINA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106912
|
|
Miss. RABINA BADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LAKHANPUR
|
CH-05-002-034-001/93-A
(Andhala)
|
3305002000NRG25100520240299812
|
12/05/2024
|
SANKUWAR
|
3305002WL016553
|
SANKUWAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106911
|
|
Mrs. SANKUNVAR BADA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LAKHANPUR
|
CH-05-002-034-001/93-A
(Andhala)
|
3305002000NRG25100520240299811
|
12/05/2024
|
SHIVNANDAN BADA
|
3305002WL016553
|
SHIVNANDAN BADA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106917
|
|
Mr. SHIVNANDAN BADA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LAKHANPUR
|
CH-05-002-034-001/95-A
(Andhala)
|
3305002000NRG25100520240299813
|
12/05/2024
|
Shivprasad
|
3305002WL016553
|
Shivprasad
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106890
|
|
Mr. SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103518
|
103518
|
|
|
|
|
|
|
|
|
72
|
LAKHANPUR
|
CH-05-002-034-001/434-A
(Andhala)
|
3305002000NRG25100520240299767
|
12/05/2024
|
NANDKESHWAR SINGH
|
3305002WL016553
|
NANDKESHWAR SINGH
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106930
|
|
Mr. NANDKESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
LAKHANPUR
|
CH-05-002-034-001/669-C
(Andhala)
|
3305002000NRG25100520240299789
|
12/05/2024
|
BHUVAN SINGH PAIKRA
|
3305002WL016553
|
BHUVAN SINGH PAIKRA
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106932
|
|
Mr. BHUVAN SINGH .PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LAKHANPUR
|
CH-05-002-034-001/809
(Andhala)
|
3305002000NRG25100520240299800
|
12/05/2024
|
Ratan Singh
|
3305002WL016553
|
Ratan Singh
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106929
|
|
Mr. RATAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
LAKHANPUR
|
CH-05-002-034-001/91-D
(Andhala)
|
3305002000NRG25100520240299810
|
12/05/2024
|
RUJHNI BARA
|
3305002WL016553
|
RUJHNI BARA
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106931
|
|
Mrs. RUJHANI BADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
76
|
LAKHANPUR
|
CH-05-002-034-001/121
(Andhala)
|
3305002000NRG25100520240299732
|
12/05/2024
|
Paranti
|
3305002WL016553
|
Paranti
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106926
|
|
MRS PARANTI PARANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
LAKHANPUR
|
CH-05-002-034-001/221-B
(Andhala)
|
3305002000NRG25100520240299749
|
12/05/2024
|
Saniyaro
|
3305002WL016553
|
Saniyaro
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106899
|
|
MRS SANIYARO MINJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
LAKHANPUR
|
CH-05-002-034-001/221-C
(Andhala)
|
3305002000NRG25100520240299751
|
12/05/2024
|
Hiramani
|
3305002WL016553
|
Hiramani
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106882
|
|
MRS HIRNBAI MINJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
LAKHANPUR
|
CH-05-002-034-001/834
(Andhala)
|
3305002000NRG25100520240299801
|
12/05/2024
|
Ravikant Lakra
|
3305002WL016553
|
Ravikant Lakra
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106900
|
|
RAVIKANTH LAKDA
|
UNION BANK OF INDIA(508500)
|
|
80
|
LAKHANPUR
|
CH-05-002-034-001/95-C
(Andhala)
|
3305002000NRG25100520240299815
|
12/05/2024
|
Kavita
|
3305002WL016553
|
Kavita
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106902
|
|
MRS KABITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
81
|
LAKHANPUR
|
CH-05-002-034-001/95-C
(Andhala)
|
3305002000NRG25100520240299814
|
12/05/2024
|
Rajpal
|
3305002WL016553
|
Rajpal
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106895
|
|
MR RAJ PAL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
82
|
LAKHANPUR
|
CH-05-002-034-001/733-A
(Andhala)
|
3305002000NRG25100520240299794
|
12/05/2024
|
Lingtu Toppo
|
3305002WL016553
|
Lingtu Toppo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106847
|
|
LINGTU TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LAKHANPUR
|
CH-05-002-034-001/834
(Andhala)
|
3305002000NRG25100520240299802
|
12/05/2024
|
Sangita Lakra
|
3305002WL016553
|
Sangita Lakra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106850
|
|
SANGITA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LAKHANPUR
|
CH-05-002-034-001/851
(Andhala)
|
3305002000NRG25100520240299803
|
12/05/2024
|
Rina Bada
|
3305002WL016553
|
Rina Bada
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106848
|
|
RINA BADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LAKHANPUR
|
CH-05-002-034-001/873
(Andhala)
|
3305002000NRG25100520240299807
|
12/05/2024
|
SUKHNANDAN SINGH PAIKRA
|
3305002WL016553
|
SUKHNANDAN SINGH PAIKRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106849
|
|
SUKHNANDAN SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LAKHANPUR
|
CH-05-002-034-001/95-D
(Andhala)
|
3305002000NRG25100520240299816
|
12/05/2024
|
Dharmpal Tirkey
|
3305002WL016553
|
Dharmpal Tirkey
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106845
|
|
DHARMPAL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LAKHANPUR
|
CH-05-002-034-001/95-D
(Andhala)
|
3305002000NRG25100520240299817
|
12/05/2024
|
Jyanti Tirkey
|
3305002WL016553
|
Jyanti Tirkey
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106846
|
|
JYANTI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
88
|
LAKHANPUR
|
CH-05-002-034-001/221-D
(Andhala)
|
3305002000NRG25100520240299752
|
12/05/2024
|
Pilan Ram
|
3305002WL016553
|
Pilan Ram
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106934
|
|
Mr. PILAN RAMMINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LAKHANPUR
|
CH-05-002-034-001/51-B
(Andhala)
|
3305002000NRG25100520240299775
|
12/05/2024
|
Sukhani Kujur
|
3305002WL016553
|
Sukhani Kujur
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106928
|
|
Mrs. SUKHANI BAI W/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LAKHANPUR
|
CH-05-002-034-001/856
(Andhala)
|
3305002000NRG25100520240299804
|
12/05/2024
|
Kumar Bada
|
3305002WL016553
|
Kumar Bada
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118106933
|
|
Mr. KUMAR BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131220
|
131220
|
|
|
|
|
|
|
|