|
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
|
SITAPUR
|
CH-05-006-010-002/325-A
(Dhekidoli)
|
3305006000NRG25160520240359589
|
16/05/2024
|
PRABHAVATI BAI
|
3305006WL019444
|
PRABHAVATI BAI
|
00089
|
CBIN0281208
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
4214128892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SITAPUR
|
CH-05-006-010-002/43
(Dhekidoli)
|
3305006000NRG25160520240359602
|
16/05/2024
|
LAXMIKANT
|
3305006WL019444
|
LAXMIKANT
|
00089
|
CBIN0281208
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214128891
|
|
Mr. LAXMIKANT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-014-001/54-A
(Lalitpur)
|
3305006000NRG25160520240357694
|
16/05/2024
|
ashna tirkey
|
3305006WL019364
|
ashna tirkey
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214128894
|
|
ASHNA TIRKEY D/O RAM PRASAD TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
SITAPUR
|
CH-05-006-014-001/138-A
(Lalitpur)
|
3305006000NRG25160520240357677
|
16/05/2024
|
laxmaniya
|
3305006WL019364
|
laxmaniya
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214128896
|
|
Mrs. LAXMANIYA wo AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-014-001/222-B
(Lalitpur)
|
3305006000NRG25160520240357685
|
16/05/2024
|
lalsay
|
3305006WL019364
|
lalsay
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214128924
|
|
LALSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SITAPUR
|
CH-05-006-014-001/748
(Lalitpur)
|
3305006000NRG25160520240357695
|
16/05/2024
|
Agastu
|
3305006WL019364
|
Agastu
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214128922
|
|
Mr. AGASTU KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
7
|
SITAPUR
|
CH-05-006-010-002/122
(Dhekidoli)
|
3305006000NRG25160520240359566
|
16/05/2024
|
jainath
|
3305006WL019444
|
jainath
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128910
|
|
Mr. JAYNATH so BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-010-002/122
(Dhekidoli)
|
3305006000NRG25160520240359567
|
16/05/2024
|
Sukwaro
|
3305006WL019444
|
Sukwaro
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128916
|
|
Sukhwaro Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SITAPUR
|
CH-05-006-010-002/181
(Dhekidoli)
|
3305006000NRG25160520240359571
|
16/05/2024
|
Basanti
|
3305006WL019444
|
Basanti
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128913
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SITAPUR
|
CH-05-006-010-002/294
(Dhekidoli)
|
3305006000NRG25160520240359576
|
16/05/2024
|
BALAK SAY
|
3305006WL019444
|
BALAK SAY
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128915
|
|
Mr. BALAK SAI SO MAHADAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-010-002/296
(Dhekidoli)
|
3305006000NRG25160520240359577
|
16/05/2024
|
JAGE
|
3305006WL019444
|
JAGE
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128909
|
|
Mr. JAGE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-010-002/298
(Dhekidoli)
|
3305006000NRG25160520240359578
|
16/05/2024
|
Bhawan
|
3305006WL019444
|
Bhawan
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128926
|
|
Mr. BHAWAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-010-002/298
(Dhekidoli)
|
3305006000NRG25160520240359579
|
16/05/2024
|
PATANGO
|
3305006WL019444
|
PATANGO
|
00093
|
CRGB0006052
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
4214128921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SITAPUR
|
CH-05-006-010-002/314-A
(Dhekidoli)
|
3305006000NRG25160520240359581
|
16/05/2024
|
Ghasi Ram
|
3305006WL019444
|
Ghasi Ram
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128920
|
|
GHASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SITAPUR
|
CH-05-006-010-002/319
(Dhekidoli)
|
3305006000NRG25160520240359583
|
16/05/2024
|
Seeta
|
3305006WL019444
|
Seeta
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128900
|
|
Mrs. SITA BAI W/O VIJAYPRATAP SINGH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-010-002/320
(Dhekidoli)
|
3305006000NRG25160520240359584
|
16/05/2024
|
hariprasad
|
3305006WL019444
|
hariprasad
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128898
|
|
Mr. HIRAPRASAD S/O BIRSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-010-002/321
(Dhekidoli)
|
3305006000NRG25160520240359585
|
16/05/2024
|
baburam
|
3305006WL019444
|
baburam
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128927
|
|
Mr. BABU RAM SO VIRSAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-010-002/321
(Dhekidoli)
|
3305006000NRG25160520240359586
|
16/05/2024
|
THAKUR
|
3305006WL019444
|
THAKUR
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128904
|
|
Mrs. THAKUR BAI BABU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-010-002/325
(Dhekidoli)
|
3305006000NRG25160520240359587
|
16/05/2024
|
budaram
|
3305006WL019444
|
budaram
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128917
|
|
BUDHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SITAPUR
|
CH-05-006-010-002/325
(Dhekidoli)
|
3305006000NRG25160520240359588
|
16/05/2024
|
majhano
|
3305006WL019444
|
majhano
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128905
|
|
MANJHANO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SITAPUR
|
CH-05-006-010-002/336-D
(Dhekidoli)
|
3305006000NRG25160520240359591
|
16/05/2024
|
Akshay Kumar
|
3305006WL019444
|
Akshay Kumar
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128897
|
|
Mr. AKSHAY KUMAR S/O PARBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-010-002/336-D
(Dhekidoli)
|
3305006000NRG25160520240359592
|
16/05/2024
|
Sunaina Bai
|
3305006WL019444
|
Sunaina Bai
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128901
|
|
Sunena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SITAPUR
|
CH-05-006-010-002/392
(Dhekidoli)
|
3305006000NRG25160520240359595
|
16/05/2024
|
BIHANI BAI
|
3305006WL019444
|
BIHANI BAI
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128906
|
|
Mrs. BIHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-010-002/395
(Dhekidoli)
|
3305006000NRG25160520240359596
|
16/05/2024
|
rajkumari
|
3305006WL019444
|
rajkumari
|
00093
|
CRGB0006052
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214128903
|
|
Mrs. RAJKUMARI wo SURJEET . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-010-002/40
(Dhekidoli)
|
3305006000NRG25160520240359598
|
16/05/2024
|
NARAYAN
|
3305006WL019444
|
NARAYAN
|
00093
|
CRGB0006052
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214128907
|
|
Mr. NARAYAN NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SITAPUR
|
CH-05-006-010-002/40
(Dhekidoli)
|
3305006000NRG25160520240359599
|
16/05/2024
|
SIKHO BAI
|
3305006WL019444
|
SIKHO BAI
|
00093
|
CRGB0006052
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214128908
|
|
Mrs. SUKHMEN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SITAPUR
|
CH-05-006-010-002/43-A
(Dhekidoli)
|
3305006000NRG25160520240359603
|
16/05/2024
|
KAMLA SINGH
|
3305006WL019444
|
KAMLA SINGH
|
00093
|
CRGB0006052
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214128918
|
|
Mrs. KAMLA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SITAPUR
|
CH-05-006-010-002/51
(Dhekidoli)
|
3305006000NRG25160520240359607
|
16/05/2024
|
SHIVBALAK
|
3305006WL019444
|
SHIVBALAK
|
00093
|
CRGB0006052
|
50
|
50
|
Processed
|
22/05/2024
|
|
4214128902
|
|
Mr. SHIVBALAK SO LOHAR RAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SITAPUR
|
CH-05-006-010-002/732
(Dhekidoli)
|
3305006000NRG25160520240359609
|
16/05/2024
|
AJAY
|
3305006WL019444
|
AJAY
|
00093
|
CRGB0006052
|
50
|
50
|
Processed
|
22/05/2024
|
|
4214128899
|
|
Mr. AJAY KUMAR SO BHAWAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SITAPUR
|
CH-05-006-010-002/732
(Dhekidoli)
|
3305006000NRG25160520240359610
|
16/05/2024
|
ANJU
|
3305006WL019444
|
ANJU
|
00093
|
CRGB0006052
|
50
|
50
|
Processed
|
22/05/2024
|
|
4214128928
|
|
Mrs. ANJU SINGH W/O AJAI KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SITAPUR
|
CH-05-006-010-002/734
(Dhekidoli)
|
3305006000NRG25160520240359611
|
16/05/2024
|
AKSHAY
|
3305006WL019444
|
AKSHAY
|
00093
|
CRGB0006052
|
50
|
50
|
Processed
|
22/05/2024
|
|
4214128925
|
|
Mr. AKSHAY so LAXMAN . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SITAPUR
|
CH-05-006-010-002/734
(Dhekidoli)
|
3305006000NRG25160520240359612
|
16/05/2024
|
BHAJANTI
|
3305006WL019444
|
BHAJANTI
|
00093
|
CRGB0006052
|
50
|
50
|
Processed
|
22/05/2024
|
|
4214128911
|
|
BHAJANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SITAPUR
|
CH-05-006-010-002/92
(Dhekidoli)
|
3305006000NRG25160520240359613
|
16/05/2024
|
NAN BAI
|
3305006WL019444
|
NAN BAI
|
00093
|
CRGB0006052
|
50
|
50
|
Processed
|
22/05/2024
|
|
4214128912
|
|
Miss. NAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22955
|
22955
|
|
|
|
|
|
|
|
|
34
|
SITAPUR
|
CH-05-006-010-002/215-A
(Dhekidoli)
|
3305006000NRG25160520240359573
|
16/05/2024
|
SUKANTIBAI SIDAR
|
3305006WL019444
|
SUKANTIBAI SIDAR
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
4214128923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SITAPUR
|
CH-05-006-010-002/387
(Dhekidoli)
|
3305006000NRG25160520240359594
|
16/05/2024
|
Ramesh
|
3305006WL019444
|
Ramesh
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128914
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SITAPUR
|
CH-05-006-010-002/414
(Dhekidoli)
|
3305006000NRG25160520240359600
|
16/05/2024
|
Sukhdev Ram
|
3305006WL019444
|
Sukhdev Ram
|
00093
|
SBIN0RRCHGB
|
400
|
400
|
Processed
|
22/05/2024
|
|
4214128919
|
|
Mr. SUKHDEV SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
37
|
SITAPUR
|
CH-05-006-010-002/181
(Dhekidoli)
|
3305006000NRG25160520240359570
|
16/05/2024
|
Rajkumar
|
3305006WL019444
|
Rajkumar
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128929
|
|
MR RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SITAPUR
|
CH-05-006-010-002/202
(Dhekidoli)
|
3305006000NRG25160520240359572
|
16/05/2024
|
DHANSAY
|
3305006WL019444
|
DHANSAY
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128895
|
|
DHANSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SITAPUR
|
CH-05-006-010-002/242
(Dhekidoli)
|
3305006000NRG25160520240359574
|
16/05/2024
|
DAL SAY
|
3305006WL019444
|
DAL SAY
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128893
|
|
DAL SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SITAPUR
|
CH-05-006-010-002/380
(Dhekidoli)
|
3305006000NRG25160520240359593
|
16/05/2024
|
MANGAL
|
3305006WL019444
|
MANGAL
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128886
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SITAPUR
|
CH-05-006-014-001/135
(Lalitpur)
|
3305006000NRG25160520240357675
|
16/05/2024
|
RAM LAKHAN
|
3305006WL019364
|
RAM LAKHAN
|
00415
|
SBIN0015020
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214128885
|
|
MR RAMLAKHAN RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SITAPUR
|
CH-05-006-014-001/135-A
(Lalitpur)
|
3305006000NRG25160520240357676
|
16/05/2024
|
Deelip
|
3305006WL019364
|
Deelip
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214128887
|
|
MR DILIEPPUJARINAGVANSHI PUJARI NAGVANSH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SITAPUR
|
CH-05-006-014-001/138-A
(Lalitpur)
|
3305006000NRG25160520240357678
|
16/05/2024
|
manjit singh barahin
|
3305006WL019364
|
manjit singh barahin
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214128890
|
|
MR MANJIT SINGH BARAHIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SITAPUR
|
CH-05-006-014-001/219
(Lalitpur)
|
3305006000NRG25160520240357680
|
16/05/2024
|
JHARIYO BAI
|
3305006WL019364
|
JHARIYO BAI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214128884
|
|
MRS JHARIYO NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SITAPUR
|
CH-05-006-014-001/219
(Lalitpur)
|
3305006000NRG25160520240357679
|
16/05/2024
|
SOBHA RAM
|
3305006WL019364
|
SOBHA RAM
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214128878
|
|
MR SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SITAPUR
|
CH-05-006-014-001/220
(Lalitpur)
|
3305006000NRG25160520240357682
|
16/05/2024
|
AUGUSTHI
|
3305006WL019364
|
AUGUSTHI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214128880
|
|
MRS AGASTI BAI NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SITAPUR
|
CH-05-006-014-001/220A
(Lalitpur)
|
3305006000NRG25160520240357683
|
16/05/2024
|
SHEETAL
|
3305006WL019364
|
SHEETAL
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214128930
|
|
SHITAL RAM NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SITAPUR
|
CH-05-006-014-001/229
(Lalitpur)
|
3305006000NRG25160520240357687
|
16/05/2024
|
RAJNATH
|
3305006WL019364
|
RAJNATH
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214128881
|
|
MR RAJNATH NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SITAPUR
|
CH-05-006-014-001/374
(Lalitpur)
|
3305006000NRG25160520240357689
|
16/05/2024
|
RATAN RAM
|
3305006WL019364
|
RATAN RAM
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214128879
|
|
RATAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SITAPUR
|
CH-05-006-014-001/382
(Lalitpur)
|
3305006000NRG25160520240357690
|
16/05/2024
|
BUDHAN
|
3305006WL019364
|
BUDHAN
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214128882
|
|
MR BUDHAN WODEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SITAPUR
|
CH-05-006-014-001/382
(Lalitpur)
|
3305006000NRG25160520240357691
|
16/05/2024
|
HARI KUWER
|
3305006WL019364
|
HARI KUWER
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214128883
|
|
MR HARIKUNVAR NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SITAPUR
|
CH-05-006-014-001/382-A
(Lalitpur)
|
3305006000NRG25160520240357692
|
16/05/2024
|
swati
|
3305006WL019364
|
swati
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214128888
|
|
MISS SWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SITAPUR
|
CH-05-006-014-001/54
(Lalitpur)
|
3305006000NRG25160520240357693
|
16/05/2024
|
SUPRIYA
|
3305006WL019364
|
SUPRIYA
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214128889
|
|
MS SUPRIYA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
54
|
SITAPUR
|
CH-05-006-010-002/421
(Dhekidoli)
|
3305006000NRG25160520240359601
|
16/05/2024
|
Durga
|
3305006WL019444
|
Durga
|
00688
|
FINO0000001
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214128867
|
|
Durga ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SITAPUR
|
CH-05-006-010-002/455
(Dhekidoli)
|
3305006000NRG25160520240359605
|
16/05/2024
|
Mandeep Kumar Sidaar
|
3305006WL019444
|
Mandeep Kumar Sidaar
|
00688
|
FINO0000001
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214128870
|
|
Mandeep Kumar Sidaar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
56
|
SITAPUR
|
CH-05-006-010-002/147
(Dhekidoli)
|
3305006000NRG25160520240359568
|
16/05/2024
|
Sadhni Sidar
|
3305006WL019444
|
Sadhni Sidar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128875
|
|
Sadhni Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SITAPUR
|
CH-05-006-010-002/157
(Dhekidoli)
|
3305006000NRG25160520240359569
|
16/05/2024
|
Parmila
|
3305006WL019444
|
Parmila
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128868
|
|
Parmila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SITAPUR
|
CH-05-006-010-002/242-A
(Dhekidoli)
|
3305006000NRG25160520240359575
|
16/05/2024
|
Megha
|
3305006WL019444
|
Megha
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128869
|
|
Megha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SITAPUR
|
CH-05-006-010-002/325-A
(Dhekidoli)
|
3305006000NRG25160520240359590
|
16/05/2024
|
Mahadev Singh
|
3305006WL019444
|
Mahadev Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128873
|
|
Mahadev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
SITAPUR
|
CH-05-006-010-002/396
(Dhekidoli)
|
3305006000NRG25160520240359597
|
16/05/2024
|
Manoj Kumar
|
3305006WL019444
|
Manoj Kumar
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214128874
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
SITAPUR
|
CH-05-006-010-002/469
(Dhekidoli)
|
3305006000NRG25160520240359606
|
16/05/2024
|
Raju Kumar
|
3305006WL019444
|
Raju Kumar
|
00688
|
FINO0001001
|
50
|
50
|
Processed
|
22/05/2024
|
|
4214128876
|
|
Raju Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SITAPUR
|
CH-05-006-010-002/511
(Dhekidoli)
|
3305006000NRG25160520240359608
|
16/05/2024
|
Raj kumar
|
3305006WL019444
|
Raj kumar
|
00688
|
FINO0001001
|
50
|
50
|
Processed
|
22/05/2024
|
|
4214128872
|
|
Raj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
63
|
SITAPUR
|
CH-05-006-010-002/301-A
(Dhekidoli)
|
3305006000NRG25160520240359580
|
16/05/2024
|
Raja Ram
|
3305006WL019444
|
Raja Ram
|
00688
|
FINO0001553
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128877
|
|
Raja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SITAPUR
|
CH-05-006-010-002/431-B
(Dhekidoli)
|
3305006000NRG25160520240359604
|
16/05/2024
|
Sevlat
|
3305006WL019444
|
Sevlat
|
00688
|
FINO0001553
|
500
|
500
|
Processed
|
22/05/2024
|
|
4214128871
|
|
Sevlat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
65
|
SITAPUR
|
CH-05-006-010-002/314-B
(Dhekidoli)
|
3305006000NRG25160520240359582
|
16/05/2024
|
Somari bai
|
3305006WL019444
|
Somari bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4214128863
|
|
SOMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SITAPUR
|
CH-05-006-014-001/219
(Lalitpur)
|
3305006000NRG25160520240357681
|
16/05/2024
|
charan singh
|
3305006WL019364
|
charan singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214128862
|
|
Mr. CHARAN SINGH S/O SHOBHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SITAPUR
|
CH-05-006-014-001/222-B
(Lalitpur)
|
3305006000NRG25160520240357684
|
16/05/2024
|
ratni
|
3305006WL019364
|
ratni
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214128866
|
|
RATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SITAPUR
|
CH-05-006-014-001/225-A
(Lalitpur)
|
3305006000NRG25160520240357686
|
16/05/2024
|
sitamati nagvanshi
|
3305006WL019364
|
sitamati nagvanshi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214128865
|
|
Mrs. SITAMATI NAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SITAPUR
|
CH-05-006-014-001/269
(Lalitpur)
|
3305006000NRG25160520240357688
|
16/05/2024
|
sanu singh
|
3305006WL019364
|
sanu singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214128864
|
|
SANU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75770
|
75770
|
|
|
|
|
|
|
|