|
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-05-002-009-001/344
(Losanga)
|
3305002000NRG25240420240139910
|
24/04/2024
|
GAYATRI SINGH
|
3305002WL008008
|
GAYATRI SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029418
|
|
Miss. Kumari Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-009-001/371
(Losanga)
|
3305002000NRG25240420240139912
|
24/04/2024
|
Kalawati Tigga
|
3305002WL008008
|
Kalawati Tigga
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485029433
|
|
Mrs. KALAWATI W/O ASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
LAKHANPUR
|
CH-05-002-009-001/122
(Losanga)
|
3305002000NRG25240420240139849
|
24/04/2024
|
Babli
|
3305002WL008008
|
Babli
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485029414
|
|
Mrs. BABLI TIRKIY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-009-001/122
(Losanga)
|
3305002000NRG25240420240139848
|
24/04/2024
|
ujit
|
3305002WL008008
|
ujit
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485029386
|
|
Mr. UJIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-009-001/126
(Losanga)
|
3305002000NRG25240420240139851
|
24/04/2024
|
AITWARI
|
3305002WL008008
|
AITWARI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029429
|
|
ATWARI KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKHANPUR
|
CH-05-002-009-001/126
(Losanga)
|
3305002000NRG25240420240139850
|
24/04/2024
|
Jaylal
|
3305002WL008008
|
Jaylal
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029446
|
|
Mr. JAYLAL S/O BARATU URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-009-001/133
(Losanga)
|
3305002000NRG25240420240139852
|
24/04/2024
|
parsu
|
3305002WL008008
|
parsu
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029387
|
|
Mr. PARAS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-009-001/134
(Losanga)
|
3305002000NRG25240420240139854
|
24/04/2024
|
basntiya
|
3305002WL008008
|
basntiya
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485029428
|
|
BASANTIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHANPUR
|
CH-05-002-009-001/134
(Losanga)
|
3305002000NRG25240420240139853
|
24/04/2024
|
gullu
|
3305002WL008008
|
gullu
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485029445
|
|
Mr. GULESHWAR S/O DEVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-009-001/148
(Losanga)
|
3305002000NRG25240420240139855
|
24/04/2024
|
bigan
|
3305002WL008008
|
bigan
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029444
|
|
Mr. BIGAN YADAV S O MAHALI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-009-001/148
(Losanga)
|
3305002000NRG25240420240139856
|
24/04/2024
|
rangmatiya
|
3305002WL008008
|
rangmatiya
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029395
|
|
Mrs. RANGMATIYA YADAV BIGAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-009-001/156
(Losanga)
|
3305002000NRG25240420240139857
|
24/04/2024
|
Harilal
|
3305002WL008008
|
Harilal
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029442
|
|
Mr. HARI LAL LAKDA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
LAKHANPUR
|
CH-05-002-009-001/156
(Losanga)
|
3305002000NRG25240420240139858
|
24/04/2024
|
Shanti
|
3305002WL008008
|
Shanti
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029391
|
|
Mrs. SHANTI LAKRA W/O HARI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LAKHANPUR
|
CH-05-002-009-001/157
(Losanga)
|
3305002000NRG25240420240139859
|
24/04/2024
|
egnasus
|
3305002WL008008
|
egnasus
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029384
|
|
Mr. EGNYASIUS LAKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
15
|
LAKHANPUR
|
CH-05-002-009-001/157
(Losanga)
|
3305002000NRG25240420240139860
|
24/04/2024
|
URMILA
|
3305002WL008008
|
URMILA
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029423
|
|
Mrs. URMILA LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-009-001/161
(Losanga)
|
3305002000NRG25240420240139862
|
24/04/2024
|
Khulo Ekka
|
3305002WL008008
|
Khulo Ekka
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029417
|
|
Mrs. KHULO EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-009-001/161
(Losanga)
|
3305002000NRG25240420240139861
|
24/04/2024
|
Manjit
|
3305002WL008008
|
Manjit
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029390
|
|
Mr. MANJEET EKKA RAMLAL EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-009-001/166
(Losanga)
|
3305002000NRG25240420240139863
|
24/04/2024
|
Sonkaliya
|
3305002WL008008
|
Sonkaliya
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029450
|
|
Ms. SOAN KALIYA URAO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-009-001/167
(Losanga)
|
3305002000NRG25240420240139864
|
24/04/2024
|
jageshwar
|
3305002WL008008
|
jageshwar
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029407
|
|
Mr. JAGESHWAR XALXO/ BASURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-009-001/167
(Losanga)
|
3305002000NRG25240420240139865
|
24/04/2024
|
PAHARI
|
3305002WL008008
|
PAHARI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029410
|
|
Mrs. PAHARI KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-009-001/169
(Losanga)
|
3305002000NRG25240420240139866
|
24/04/2024
|
Jiwan Tigga
|
3305002WL008008
|
Jiwan Tigga
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029408
|
|
Mr. JEEWAN TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHANPUR
|
CH-05-002-009-001/169
(Losanga)
|
3305002000NRG25240420240139867
|
24/04/2024
|
Rajmani
|
3305002WL008008
|
Rajmani
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029409
|
|
Miss. RAM MANI LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-009-001/170
(Losanga)
|
3305002000NRG25240420240139871
|
24/04/2024
|
RAJANTI
|
3305002WL008008
|
RAJANTI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029392
|
|
Miss. RAJANTI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-009-001/170
(Losanga)
|
3305002000NRG25240420240139869
|
24/04/2024
|
Rambai
|
3305002WL008008
|
Rambai
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029382
|
|
Mrs. RAM BAI TIGGA W O SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHANPUR
|
CH-05-002-009-001/170
(Losanga)
|
3305002000NRG25240420240139868
|
24/04/2024
|
shivprasad
|
3305002WL008008
|
shivprasad
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029389
|
|
Mr. SHIV PRASAD TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHANPUR
|
CH-05-002-009-001/170
(Losanga)
|
3305002000NRG25240420240139870
|
24/04/2024
|
Vijay
|
3305002WL008008
|
Vijay
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029402
|
|
Mr. VIJAY TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHANPUR
|
CH-05-002-009-001/173
(Losanga)
|
3305002000NRG25240420240139872
|
24/04/2024
|
Rajnath
|
3305002WL008008
|
Rajnath
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029447
|
|
Mr. RAJ NATH TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHANPUR
|
CH-05-002-009-001/173
(Losanga)
|
3305002000NRG25240420240139873
|
24/04/2024
|
SHANTI
|
3305002WL008008
|
SHANTI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029427
|
|
SANTI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAKHANPUR
|
CH-05-002-009-001/176
(Losanga)
|
3305002000NRG25240420240139874
|
24/04/2024
|
Nan bai
|
3305002WL008008
|
Nan bai
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029448
|
|
NANO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAKHANPUR
|
CH-05-002-009-001/180
(Losanga)
|
3305002000NRG25240420240139876
|
24/04/2024
|
Anjali
|
3305002WL008008
|
Anjali
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485029400
|
|
Mrs. ANJILA BADA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAKHANPUR
|
CH-05-002-009-001/180
(Losanga)
|
3305002000NRG25240420240139875
|
24/04/2024
|
Lalsai
|
3305002WL008008
|
Lalsai
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485029440
|
|
Mr. LAL SAI BARA S/O RAMNATH BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAKHANPUR
|
CH-05-002-009-001/182
(Losanga)
|
3305002000NRG25240420240139877
|
24/04/2024
|
kamalsai
|
3305002WL008008
|
kamalsai
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485029439
|
|
Mr. KALAM SAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
33
|
LAKHANPUR
|
CH-05-002-009-001/182
(Losanga)
|
3305002000NRG25240420240139878
|
24/04/2024
|
Shalender
|
3305002WL008008
|
Shalender
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485029393
|
|
Mr. SHAILENDRA BADA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAKHANPUR
|
CH-05-002-009-001/185
(Losanga)
|
3305002000NRG25240420240139879
|
24/04/2024
|
saphiyani
|
3305002WL008008
|
saphiyani
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485029401
|
|
Mrs. SAFIYANI / HARI PRASAD GARHWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAKHANPUR
|
CH-05-002-009-001/185-A
(Losanga)
|
3305002000NRG25240420240139880
|
24/04/2024
|
HARI RAM
|
3305002WL008008
|
HARI RAM
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485029443
|
|
Mr. HARI PRASAD S/O RAMCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAKHANPUR
|
CH-05-002-009-001/197
(Losanga)
|
3305002000NRG25240420240139882
|
24/04/2024
|
Chamrin
|
3305002WL008008
|
Chamrin
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029394
|
|
Mrs. CHAMRIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAKHANPUR
|
CH-05-002-009-001/197
(Losanga)
|
3305002000NRG25240420240139881
|
24/04/2024
|
kanchan
|
3305002WL008008
|
kanchan
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029388
|
|
Mr. KANCHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAKHANPUR
|
CH-05-002-009-001/200
(Losanga)
|
3305002000NRG25240420240139884
|
24/04/2024
|
jyoti
|
3305002WL008008
|
jyoti
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029399
|
|
JOYTI AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAKHANPUR
|
CH-05-002-009-001/200
(Losanga)
|
3305002000NRG25240420240139883
|
24/04/2024
|
mahadev
|
3305002WL008008
|
mahadev
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029438
|
|
Mr. MAHADEV LOHAR S/O JAGSAYA LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAKHANPUR
|
CH-05-002-009-001/206
(Losanga)
|
3305002000NRG25240420240139885
|
24/04/2024
|
alekxandar
|
3305002WL008008
|
alekxandar
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029411
|
|
Mr. ALEXANDAR LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAKHANPUR
|
CH-05-002-009-001/206
(Losanga)
|
3305002000NRG25240420240139886
|
24/04/2024
|
Shanti Lakda
|
3305002WL008008
|
Shanti Lakda
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029436
|
|
SHANTI LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAKHANPUR
|
CH-05-002-009-001/256-D
(Losanga)
|
3305002000NRG25240420240139887
|
24/04/2024
|
Sunder
|
3305002WL008008
|
Sunder
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485029420
|
|
Mr. SUNDER TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LAKHANPUR
|
CH-05-002-009-001/256-D
(Losanga)
|
3305002000NRG25240420240139888
|
24/04/2024
|
Urmila
|
3305002WL008008
|
Urmila
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485029419
|
|
Mrs. URMILA TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAKHANPUR
|
CH-05-002-009-001/257
(Losanga)
|
3305002000NRG25240420240139889
|
24/04/2024
|
Patar
|
3305002WL008008
|
Patar
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029397
|
|
Mr. PATER SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAKHANPUR
|
CH-05-002-009-001/257
(Losanga)
|
3305002000NRG25240420240139890
|
24/04/2024
|
Pratima
|
3305002WL008008
|
Pratima
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029398
|
|
PRATIMA TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LAKHANPUR
|
CH-05-002-009-001/258
(Losanga)
|
3305002000NRG25240420240139892
|
24/04/2024
|
Fulkunwar
|
3305002WL008008
|
Fulkunwar
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029405
|
|
Mrs. FULKUNWAR EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LAKHANPUR
|
CH-05-002-009-001/258
(Losanga)
|
3305002000NRG25240420240139891
|
24/04/2024
|
Ranjit
|
3305002WL008008
|
Ranjit
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029432
|
|
RANJEET EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LAKHANPUR
|
CH-05-002-009-001/259
(Losanga)
|
3305002000NRG25240420240139893
|
24/04/2024
|
Patras
|
3305002WL008008
|
Patras
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485029396
|
|
Mr. PATRAS XAXA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAKHANPUR
|
CH-05-002-009-001/259
(Losanga)
|
3305002000NRG25240420240139894
|
24/04/2024
|
Sitara
|
3305002WL008008
|
Sitara
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485029415
|
|
Mrs. SITARA XAXA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LAKHANPUR
|
CH-05-002-009-001/261
(Losanga)
|
3305002000NRG25240420240139895
|
24/04/2024
|
Meera Bai
|
3305002WL008008
|
Meera Bai
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029425
|
|
MIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LAKHANPUR
|
CH-05-002-009-001/266
(Losanga)
|
3305002000NRG25240420240139897
|
24/04/2024
|
Filomina
|
3305002WL008008
|
Filomina
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029416
|
|
Miss. FILOMINA TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LAKHANPUR
|
CH-05-002-009-001/266
(Losanga)
|
3305002000NRG25240420240139896
|
24/04/2024
|
Rajlal
|
3305002WL008008
|
Rajlal
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029404
|
|
Mr. RAJLAL TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LAKHANPUR
|
CH-05-002-009-001/276
(Losanga)
|
3305002000NRG25240420240139898
|
24/04/2024
|
siman
|
3305002WL008008
|
siman
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029403
|
|
Mr. SHIVAN KERKETTA S O AMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LAKHANPUR
|
CH-05-002-009-001/276
(Losanga)
|
3305002000NRG25240420240139899
|
24/04/2024
|
sukhmaniya
|
3305002WL008008
|
sukhmaniya
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029406
|
|
Mrs. SUKHMATIYA KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LAKHANPUR
|
CH-05-002-009-001/317
(Losanga)
|
3305002000NRG25240420240139900
|
24/04/2024
|
JAWAHIR
|
3305002WL008008
|
JAWAHIR
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029441
|
|
Mr. JAWAHIR BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LAKHANPUR
|
CH-05-002-009-001/317
(Losanga)
|
3305002000NRG25240420240139901
|
24/04/2024
|
SUBANTI BADA
|
3305002WL008008
|
SUBANTI BADA
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029435
|
|
MR SUBANTI BADA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LAKHANPUR
|
CH-05-002-009-001/328
(Losanga)
|
3305002000NRG25240420240139902
|
24/04/2024
|
ETAWAS TIGGA
|
3305002WL008008
|
ETAWAS TIGGA
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485029412
|
|
Mr. ETWAS TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LAKHANPUR
|
CH-05-002-009-001/328
(Losanga)
|
3305002000NRG25240420240139903
|
24/04/2024
|
KAVITA
|
3305002WL008008
|
KAVITA
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485029413
|
|
KABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
LAKHANPUR
|
CH-05-002-009-001/329
(Losanga)
|
3305002000NRG25240420240139904
|
24/04/2024
|
BURNU RAM
|
3305002WL008008
|
BURNU RAM
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029421
|
|
Mr. BURNU GADHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LAKHANPUR
|
CH-05-002-009-001/329
(Losanga)
|
3305002000NRG25240420240139905
|
24/04/2024
|
SOBHIT RAM
|
3305002WL008008
|
SOBHIT RAM
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029424
|
|
Mr. SHOBHIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LAKHANPUR
|
CH-05-002-009-001/330
(Losanga)
|
3305002000NRG25240420240139906
|
24/04/2024
|
RADHE MAHATWAR
|
3305002WL008008
|
RADHE MAHATWAR
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485029422
|
|
RADHE MAHATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LAKHANPUR
|
CH-05-002-009-001/337
(Losanga)
|
3305002000NRG25240420240139907
|
24/04/2024
|
ANIL EKKA
|
3305002WL008008
|
ANIL EKKA
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485029431
|
|
ANIL EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LAKHANPUR
|
CH-05-002-009-001/337
(Losanga)
|
3305002000NRG25240420240139908
|
24/04/2024
|
BRIHASPATI
|
3305002WL008008
|
BRIHASPATI
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485029430
|
|
BRIHASPATI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LAKHANPUR
|
CH-05-002-009-001/344
(Losanga)
|
3305002000NRG25240420240139909
|
24/04/2024
|
DINESHWAR SINGH
|
3305002WL008008
|
DINESHWAR SINGH
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029426
|
|
DINESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LAKHANPUR
|
CH-05-002-009-001/371
(Losanga)
|
3305002000NRG25240420240139911
|
24/04/2024
|
Ashish Kumar Tigga
|
3305002WL008008
|
Ashish Kumar Tigga
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485029434
|
|
ASHISH KUMAR TIGGA
|
UNION BANK OF INDIA(508500)
|
|
66
|
LAKHANPUR
|
CH-05-002-009-001/46
(Losanga)
|
3305002000NRG25240420240139913
|
24/04/2024
|
larangsay
|
3305002WL008008
|
larangsay
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485029383
|
|
Mr. LARANG SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
LAKHANPUR
|
CH-05-002-009-001/63
(Losanga)
|
3305002000NRG25240420240139915
|
24/04/2024
|
badlu
|
3305002WL008008
|
badlu
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485029385
|
|
Mr. BADLU RAM (tigga)
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LAKHANPUR
|
CH-05-002-009-001/63
(Losanga)
|
3305002000NRG25240420240139916
|
24/04/2024
|
Manpati
|
3305002WL008008
|
Manpati
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485029449
|
|
MANPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83835
|
83835
|
|
|
|
|
|
|
|
|
69
|
LAKHANPUR
|
CH-05-002-009-001/46
(Losanga)
|
3305002000NRG25240420240139914
|
24/04/2024
|
Sunita
|
3305002WL008008
|
Sunita
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485029437
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86751
|
86751
|
|
|
|
|
|
|
|