|
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-05-002-009-002/121
(Losanga)
|
3305002000NRG25120420240031576
|
12/04/2024
|
JALSI BAI
|
3305002WL001923
|
JALSI BAI
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267264096
|
|
Mrs. JANLSIBAI SUKHRAM MANJHVAR MANJHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-009-002/172
(Losanga)
|
3305002000NRG25120420240031599
|
12/04/2024
|
Manitar Bai
|
3305002WL001923
|
Manitar Bai
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264093
|
|
Mrs. MANITAR SOMAR MANJHVAR MANJHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-009-002/86
(Losanga)
|
3305002000NRG25120420240031619
|
12/04/2024
|
neeru bai
|
3305002WL001923
|
neeru bai
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264073
|
|
Mrs. NEERU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-009-002/92
(Losanga)
|
3305002000NRG25120420240031629
|
12/04/2024
|
VIMLA
|
3305002WL001923
|
VIMLA
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264100
|
|
Miss. BIMLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
LAKHANPUR
|
CH-05-002-009-002/121
(Losanga)
|
3305002000NRG25120420240031575
|
12/04/2024
|
Sukhram
|
3305002WL001923
|
Sukhram
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267264082
|
|
Mr. SUKHRAM MAJWAR DALSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-009-002/126
(Losanga)
|
3305002000NRG25120420240031578
|
12/04/2024
|
NANDLAL SINGH
|
3305002WL001923
|
NANDLAL SINGH
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264069
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHANPUR
|
CH-05-002-009-002/126
(Losanga)
|
3305002000NRG25120420240031577
|
12/04/2024
|
sahodri
|
3305002WL001923
|
sahodri
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264088
|
|
Mrs. SAHODRI SINGH W O NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-009-002/127
(Losanga)
|
3305002000NRG25120420240031579
|
12/04/2024
|
Parman singh
|
3305002WL001923
|
Parman singh
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264077
|
|
Mr. PARMAN CHAITAN SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-009-002/127
(Losanga)
|
3305002000NRG25120420240031580
|
12/04/2024
|
Taramani
|
3305002WL001923
|
Taramani
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264086
|
|
Mrs. TARAMAN PARMAN SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-009-002/131-A
(Losanga)
|
3305002000NRG25120420240031582
|
12/04/2024
|
RAMSAI
|
3305002WL001923
|
RAMSAI
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264081
|
|
Mr. RAMSAYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-009-002/131-A
(Losanga)
|
3305002000NRG25120420240031583
|
12/04/2024
|
SUMITRA
|
3305002WL001923
|
SUMITRA
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264105
|
|
Mrs. SUMITRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-009-002/145
(Losanga)
|
3305002000NRG25120420240031584
|
12/04/2024
|
jailal
|
3305002WL001923
|
jailal
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264080
|
|
Mr. JAILAL SINGH so MANGLOO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-009-002/145
(Losanga)
|
3305002000NRG25120420240031585
|
12/04/2024
|
Kunti
|
3305002WL001923
|
Kunti
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264099
|
|
Mrs. KUNTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-009-002/147
(Losanga)
|
3305002000NRG25120420240031587
|
12/04/2024
|
SHANTI
|
3305002WL001923
|
SHANTI
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264109
|
|
Mrs. SANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-009-002/147
(Losanga)
|
3305002000NRG25120420240031586
|
12/04/2024
|
Sukhlal
|
3305002WL001923
|
Sukhlal
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264097
|
|
Mr. SUKLAL SINGH S/O RAMPRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-009-002/151
(Losanga)
|
3305002000NRG25120420240031589
|
12/04/2024
|
Jaxmaniya
|
3305002WL001923
|
Jaxmaniya
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264067
|
|
JAGMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKHANPUR
|
CH-05-002-009-002/151
(Losanga)
|
3305002000NRG25120420240031588
|
12/04/2024
|
Rambharak
|
3305002WL001923
|
Rambharak
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264066
|
|
RAM BHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKHANPUR
|
CH-05-002-009-002/154
(Losanga)
|
3305002000NRG25120420240031590
|
12/04/2024
|
Kailas
|
3305002WL001923
|
Kailas
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264090
|
|
Mr. KAILASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-009-002/154
(Losanga)
|
3305002000NRG25120420240031591
|
12/04/2024
|
Priyanka
|
3305002WL001923
|
Priyanka
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264092
|
|
Mrs. PRIYNKA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-009-002/155
(Losanga)
|
3305002000NRG25120420240031592
|
12/04/2024
|
Lalsai
|
3305002WL001923
|
Lalsai
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264059
|
|
LAL SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKHANPUR
|
CH-05-002-009-002/155
(Losanga)
|
3305002000NRG25120420240031593
|
12/04/2024
|
Manesweri
|
3305002WL001923
|
Manesweri
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264102
|
|
MUNESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKHANPUR
|
CH-05-002-009-002/158
(Losanga)
|
3305002000NRG25120420240031594
|
12/04/2024
|
Sahte narayan
|
3305002WL001923
|
Sahte narayan
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264085
|
|
Mr. SATYANARYAN RAJBARE ROOPSAI RAJBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-009-002/162
(Losanga)
|
3305002000NRG25120420240031596
|
12/04/2024
|
Devnarayan
|
3305002WL001923
|
Devnarayan
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264108
|
|
Mr. DEVNARAYA RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-009-002/172
(Losanga)
|
3305002000NRG25120420240031598
|
12/04/2024
|
Somarsai
|
3305002WL001923
|
Somarsai
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264106
|
|
Mr. SOMARSAY NANSAY MANJHVAR MANJHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHANPUR
|
CH-05-002-009-002/174
(Losanga)
|
3305002000NRG25120420240031600
|
12/04/2024
|
Kamleswer
|
3305002WL001923
|
Kamleswer
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264060
|
|
KAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAKHANPUR
|
CH-05-002-009-002/174
(Losanga)
|
3305002000NRG25120420240031601
|
12/04/2024
|
Vimla
|
3305002WL001923
|
Vimla
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264110
|
|
Mrs. BUDHKUNVAR NANSAY MANJHVAR MANJHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHANPUR
|
CH-05-002-009-002/183
(Losanga)
|
3305002000NRG25120420240031603
|
12/04/2024
|
KAVITA
|
3305002WL001923
|
KAVITA
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264055
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LAKHANPUR
|
CH-05-002-009-002/183
(Losanga)
|
3305002000NRG25120420240031602
|
12/04/2024
|
VIJAY KIMAR
|
3305002WL001923
|
VIJAY KIMAR
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264065
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAKHANPUR
|
CH-05-002-009-002/207-A
(Losanga)
|
3305002000NRG25120420240031604
|
12/04/2024
|
JAGMANIYA MAJHWAR
|
3305002WL001923
|
JAGMANIYA MAJHWAR
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264062
|
|
JAGMANIYA MAJHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAKHANPUR
|
CH-05-002-009-002/208
(Losanga)
|
3305002000NRG25120420240031605
|
12/04/2024
|
VIKASH KUMAR
|
3305002WL001923
|
VIKASH KUMAR
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264063
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAKHANPUR
|
CH-05-002-009-002/209
(Losanga)
|
3305002000NRG25120420240031607
|
12/04/2024
|
BANDHANO SINGH
|
3305002WL001923
|
BANDHANO SINGH
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267264058
|
|
Mrs. BANDHANO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LAKHANPUR
|
CH-05-002-009-002/209
(Losanga)
|
3305002000NRG25120420240031606
|
12/04/2024
|
RAJNAND
|
3305002WL001923
|
RAJNAND
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267264098
|
|
Mr. RAJNAND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
LAKHANPUR
|
CH-05-002-009-002/213
(Losanga)
|
3305002000NRG25120420240031608
|
12/04/2024
|
KALITA SINGH
|
3305002WL001923
|
KALITA SINGH
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264061
|
|
KALITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAKHANPUR
|
CH-05-002-009-002/75
(Losanga)
|
3305002000NRG25120420240031612
|
12/04/2024
|
shivbalak
|
3305002WL001923
|
shivbalak
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267264079
|
|
Mr. SHIVBALAK RAJVADE so MOHIT RAJVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAKHANPUR
|
CH-05-002-009-002/75
(Losanga)
|
3305002000NRG25120420240031613
|
12/04/2024
|
shyampati
|
3305002WL001923
|
shyampati
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267264101
|
|
Ms. SHYAMBAI RAJVADE SHIVBALAK RAJVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAKHANPUR
|
CH-05-002-009-002/81
(Losanga)
|
3305002000NRG25120420240031614
|
12/04/2024
|
Shiwlal
|
3305002WL001923
|
Shiwlal
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264075
|
|
Mr. SHIVLAL RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAKHANPUR
|
CH-05-002-009-002/81
(Losanga)
|
3305002000NRG25120420240031615
|
12/04/2024
|
Urmila
|
3305002WL001923
|
Urmila
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264087
|
|
Mrs. URMILA RAJVADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAKHANPUR
|
CH-05-002-009-002/82
(Losanga)
|
3305002000NRG25120420240031616
|
12/04/2024
|
Shivnath
|
3305002WL001923
|
Shivnath
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264083
|
|
SHIVNATH RAJVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAKHANPUR
|
CH-05-002-009-002/85
(Losanga)
|
3305002000NRG25120420240031617
|
12/04/2024
|
kamla
|
3305002WL001923
|
kamla
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264103
|
|
Mrs. KAMLA SINGH W O SURAJ NATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAKHANPUR
|
CH-05-002-009-002/86
(Losanga)
|
3305002000NRG25120420240031618
|
12/04/2024
|
ramgopal
|
3305002WL001923
|
ramgopal
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264074
|
|
Mr. RAM GOPAL SINGH so SIBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAKHANPUR
|
CH-05-002-009-002/88
(Losanga)
|
3305002000NRG25120420240031621
|
12/04/2024
|
Mangali
|
3305002WL001923
|
Mangali
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264089
|
|
Ms. MANGALI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAKHANPUR
|
CH-05-002-009-002/88
(Losanga)
|
3305002000NRG25120420240031620
|
12/04/2024
|
Ramsingh
|
3305002WL001923
|
Ramsingh
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264084
|
|
Mr. RAM SINGH so S/OSHIBAL GOAND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LAKHANPUR
|
CH-05-002-009-002/90
(Losanga)
|
3305002000NRG25120420240031624
|
12/04/2024
|
parbtiya
|
3305002WL001923
|
parbtiya
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264076
|
|
Mrs. PARVATIYA SINGH W O TIWARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAKHANPUR
|
CH-05-002-009-002/91
(Losanga)
|
3305002000NRG25120420240031626
|
12/04/2024
|
chaman
|
3305002WL001923
|
chaman
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267264091
|
|
Mr. CHAMAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
45
|
LAKHANPUR
|
CH-05-002-009-002/91
(Losanga)
|
3305002000NRG25120420240031627
|
12/04/2024
|
Jyoti Singh
|
3305002WL001923
|
Jyoti Singh
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267264064
|
|
Mrs. JYOTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAKHANPUR
|
CH-05-002-009-002/92
(Losanga)
|
3305002000NRG25120420240031628
|
12/04/2024
|
jvahir
|
3305002WL001923
|
jvahir
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264104
|
|
JAWAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAKHANPUR
|
CH-05-002-009-002/94
(Losanga)
|
3305002000NRG25120420240031631
|
12/04/2024
|
BUDHEN BAI
|
3305002WL001923
|
BUDHEN BAI
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264107
|
|
Mrs. BUDHEN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LAKHANPUR
|
CH-05-002-009-002/94
(Losanga)
|
3305002000NRG25120420240031630
|
12/04/2024
|
jeetbal
|
3305002WL001923
|
jeetbal
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264078
|
|
JITBAL RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50544
|
50544
|
|
|
|
|
|
|
|
|
49
|
LAKHANPUR
|
CH-05-002-009-002/130
(Losanga)
|
3305002000NRG25120420240031581
|
12/04/2024
|
JUGMANIYA
|
3305002WL001923
|
JUGMANIYA
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264057
|
|
Mrs. JUGMANIYA JUGMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
LAKHANPUR
|
CH-05-002-009-002/162
(Losanga)
|
3305002000NRG25120420240031597
|
12/04/2024
|
Naina Rajwade
|
3305002WL001923
|
Naina Rajwade
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264056
|
|
Ms. Naina Rajwade
|
INDIAN BANK(607105)
|
|
51
|
LAKHANPUR
|
CH-05-002-009-002/268
(Losanga)
|
3305002000NRG25120420240031611
|
12/04/2024
|
Shivkas
|
3305002WL001923
|
Shivkas
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264068
|
|
SHIVKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAKHANPUR
|
CH-05-002-009-002/89-A
(Losanga)
|
3305002000NRG25120420240031622
|
12/04/2024
|
SHIYAMNARAYAN RAJWADE
|
3305002WL001923
|
SHIYAMNARAYAN RAJWADE
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264111
|
|
Mr. SHIYAMNARAN RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
53
|
LAKHANPUR
|
CH-05-002-009-002/158
(Losanga)
|
3305002000NRG25120420240031595
|
12/04/2024
|
Gangotri
|
3305002WL001923
|
Gangotri
|
00415
|
SBIN0014251
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264094
|
|
GANGOTRI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
LAKHANPUR
|
CH-05-002-009-002/89-A
(Losanga)
|
3305002000NRG25120420240031623
|
12/04/2024
|
KAMALA RAJWADE
|
3305002WL001923
|
KAMALA RAJWADE
|
00415
|
SBIN0014251
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264095
|
|
MISS KAMALA RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
55
|
LAKHANPUR
|
CH-05-002-009-002/266
(Losanga)
|
3305002000NRG25120420240031609
|
12/04/2024
|
Fulbasiya Bai
|
3305002WL001923
|
Fulbasiya Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264070
|
|
FULBASIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LAKHANPUR
|
CH-05-002-009-002/267
(Losanga)
|
3305002000NRG25120420240031610
|
12/04/2024
|
Vikram Kumar
|
3305002WL001923
|
Vikram Kumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264071
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LAKHANPUR
|
CH-05-002-009-002/90
(Losanga)
|
3305002000NRG25120420240031625
|
12/04/2024
|
MAHESH SINGH
|
3305002WL001923
|
MAHESH SINGH
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267264072
|
|
MAHESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65853
|
65853
|
|
|
|
|
|
|
|