|
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-05-002-009-001/19
(Losanga)
|
3305002000NRG25160520240357184
|
16/05/2024
|
krishna
|
3305002WL019344
|
krishna
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694674
|
|
Mr. KRISHNA PANDO GHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-009-001/219
(Losanga)
|
3305002000NRG25160520240357185
|
16/05/2024
|
Devmun
|
3305002WL019344
|
Devmun
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694700
|
|
Mr. DEVMUN LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-009-001/219
(Losanga)
|
3305002000NRG25160520240357186
|
16/05/2024
|
Rai munni
|
3305002WL019344
|
Rai munni
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694701
|
|
RAYMUNI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHANPUR
|
CH-05-002-009-001/224
(Losanga)
|
3305002000NRG25160520240357188
|
16/05/2024
|
Meena
|
3305002WL019344
|
Meena
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694685
|
|
Mrs. MEENA KUJUR W/O PANCHAM KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-009-001/224
(Losanga)
|
3305002000NRG25160520240357187
|
16/05/2024
|
Shiv prasad
|
3305002WL019344
|
Shiv prasad
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694676
|
|
MR SHIVPRASAD LAKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHANPUR
|
CH-05-002-009-001/245
(Losanga)
|
3305002000NRG25160520240357189
|
16/05/2024
|
jivan kujur
|
3305002WL019344
|
jivan kujur
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694657
|
|
JEEVAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-009-001/245
(Losanga)
|
3305002000NRG25160520240357190
|
16/05/2024
|
pratibha
|
3305002WL019344
|
pratibha
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694693
|
|
MRS PRTIBHA KUJOOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHANPUR
|
CH-05-002-009-001/252
(Losanga)
|
3305002000NRG25160520240357192
|
16/05/2024
|
Jageshwari
|
3305002WL019344
|
Jageshwari
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694690
|
|
Mrs. JAGESHWARI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-009-001/252
(Losanga)
|
3305002000NRG25160520240357191
|
16/05/2024
|
Rajeshwar
|
3305002WL019344
|
Rajeshwar
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694688
|
|
RAJESHWAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHANPUR
|
CH-05-002-009-001/254
(Losanga)
|
3305002000NRG25160520240357194
|
16/05/2024
|
RAVINDRA EKKA
|
3305002WL019344
|
RAVINDRA EKKA
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694687
|
|
Mr. RAVINDRA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-009-001/254
(Losanga)
|
3305002000NRG25160520240357193
|
16/05/2024
|
SAHADAN
|
3305002WL019344
|
SAHADAN
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694671
|
|
Mr. SAHADAN S O NANDU EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-009-001/272
(Losanga)
|
3305002000NRG25160520240357195
|
16/05/2024
|
Sanjay
|
3305002WL019344
|
Sanjay
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694692
|
|
Mr. SANJAY TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-009-001/28
(Losanga)
|
3305002000NRG25160520240357198
|
16/05/2024
|
Haramani
|
3305002WL019344
|
Haramani
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694699
|
|
Mrs. HARAMNI BARVA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-009-001/28
(Losanga)
|
3305002000NRG25160520240357196
|
16/05/2024
|
kewal
|
3305002WL019344
|
kewal
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694672
|
|
Mr. KEWAL BARVA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-009-001/28
(Losanga)
|
3305002000NRG25160520240357197
|
16/05/2024
|
Laljeet
|
3305002WL019344
|
Laljeet
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694680
|
|
Mr. LALJIT BARWA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-009-001/281
(Losanga)
|
3305002000NRG25160520240357199
|
16/05/2024
|
Kavita
|
3305002WL019344
|
Kavita
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694675
|
|
Mrs. KAVITA KUZUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-009-001/281
(Losanga)
|
3305002000NRG25160520240357200
|
16/05/2024
|
Rajnath
|
3305002WL019344
|
Rajnath
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694677
|
|
Mr. RAJNATH TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LAKHANPUR
|
CH-05-002-009-001/30
(Losanga)
|
3305002000NRG25160520240357201
|
16/05/2024
|
Jawaher
|
3305002WL019344
|
Jawaher
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694666
|
|
Mr. JAWAHAR TIRKI S O THAULA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-009-001/30
(Losanga)
|
3305002000NRG25160520240357202
|
16/05/2024
|
Rampti
|
3305002WL019344
|
Rampti
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694660
|
|
Mrs. RAMPATI TIRKI W/O JAWAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-009-001/303
(Losanga)
|
3305002000NRG25160520240357203
|
16/05/2024
|
BIRENDRA KUJUR
|
3305002WL019344
|
BIRENDRA KUJUR
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694694
|
|
Mr. VIRENDER KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-009-001/303
(Losanga)
|
3305002000NRG25160520240357204
|
16/05/2024
|
PRAMILA KUJUR
|
3305002WL019344
|
PRAMILA KUJUR
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694695
|
|
Mrs. PRAMILA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHANPUR
|
CH-05-002-009-001/31
(Losanga)
|
3305002000NRG25160520240357205
|
16/05/2024
|
jagdish
|
3305002WL019344
|
jagdish
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694665
|
|
Mr. JAGDISH S/O SUKNA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-009-001/32
(Losanga)
|
3305002000NRG25160520240357206
|
16/05/2024
|
shukpati
|
3305002WL019344
|
shukpati
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694703
|
|
Mrs. SUKHPTI KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-009-001/32-A
(Losanga)
|
3305002000NRG25160520240357207
|
16/05/2024
|
BIGAN KINDO
|
3305002WL019344
|
BIGAN KINDO
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694658
|
|
Mr. BIGAN KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHANPUR
|
CH-05-002-009-001/33
(Losanga)
|
3305002000NRG25160520240357208
|
16/05/2024
|
godeya
|
3305002WL019344
|
godeya
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694668
|
|
GONDAYA TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAKHANPUR
|
CH-05-002-009-001/33
(Losanga)
|
3305002000NRG25160520240357209
|
16/05/2024
|
Suresh
|
3305002WL019344
|
Suresh
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694704
|
|
Mr. SURESH TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHANPUR
|
CH-05-002-009-001/338
(Losanga)
|
3305002000NRG25160520240357210
|
16/05/2024
|
AMELA TIGGA
|
3305002WL019344
|
AMELA TIGGA
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694679
|
|
Ms. AMELA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHANPUR
|
CH-05-002-009-001/34
(Losanga)
|
3305002000NRG25160520240357214
|
16/05/2024
|
BINASHRI KUJUR
|
3305002WL019344
|
BINASHRI KUJUR
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694708
|
|
BINASHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAKHANPUR
|
CH-05-002-009-001/34
(Losanga)
|
3305002000NRG25160520240357213
|
16/05/2024
|
Mukesh Kujur
|
3305002WL019344
|
Mukesh Kujur
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694707
|
|
MUKESH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAKHANPUR
|
CH-05-002-009-001/34
(Losanga)
|
3305002000NRG25160520240357212
|
16/05/2024
|
Munni
|
3305002WL019344
|
Munni
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694686
|
|
Mrs. MUNI KUJOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAKHANPUR
|
CH-05-002-009-001/34
(Losanga)
|
3305002000NRG25160520240357211
|
16/05/2024
|
SAHETAR
|
3305002WL019344
|
SAHETAR
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694667
|
|
Mr. SAHETAR S O NAAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAKHANPUR
|
CH-05-002-009-001/35-A
(Losanga)
|
3305002000NRG25160520240357215
|
16/05/2024
|
RAMESHWAR
|
3305002WL019344
|
RAMESHWAR
|
00089
|
CBIN0282777
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213694670
|
|
Mr. RAMESHWAR TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAKHANPUR
|
CH-05-002-009-001/354
(Losanga)
|
3305002000NRG25160520240357217
|
16/05/2024
|
SANKUWAR BAI
|
3305002WL019344
|
SANKUWAR BAI
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694696
|
|
Ms. SANKUWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAKHANPUR
|
CH-05-002-009-001/354
(Losanga)
|
3305002000NRG25160520240357216
|
16/05/2024
|
UMESH KUJUR
|
3305002WL019344
|
UMESH KUJUR
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694705
|
|
Mr. UMESH KUJOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAKHANPUR
|
CH-05-002-009-001/355
(Losanga)
|
3305002000NRG25160520240357219
|
16/05/2024
|
ALIKA BARVA
|
3305002WL019344
|
ALIKA BARVA
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694709
|
|
ALIKA BARVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LAKHANPUR
|
CH-05-002-009-001/355
(Losanga)
|
3305002000NRG25160520240357218
|
16/05/2024
|
BALESHVAR BARVA
|
3305002WL019344
|
BALESHVAR BARVA
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694681
|
|
Mr. BALESHVAR BARVA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAKHANPUR
|
CH-05-002-009-001/364
(Losanga)
|
3305002000NRG25160520240357220
|
16/05/2024
|
SANTOSH KUMAR
|
3305002WL019344
|
SANTOSH KUMAR
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694698
|
|
Master SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAKHANPUR
|
CH-05-002-009-001/37
(Losanga)
|
3305002000NRG25160520240357223
|
16/05/2024
|
bakdali
|
3305002WL019344
|
bakdali
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694706
|
|
Mr. MAKDALINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LAKHANPUR
|
CH-05-002-009-001/37
(Losanga)
|
3305002000NRG25160520240357222
|
16/05/2024
|
Kame
|
3305002WL019344
|
Kame
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694689
|
|
Mr. KAMESHWAR EKKA S O JOGI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAKHANPUR
|
CH-05-002-009-001/43
(Losanga)
|
3305002000NRG25160520240357227
|
16/05/2024
|
SAMUNDRI BAI
|
3305002WL019344
|
SAMUNDRI BAI
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694678
|
|
Mrs. SAMUNDRI BAI W/O SHANKAR TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAKHANPUR
|
CH-05-002-009-001/43
(Losanga)
|
3305002000NRG25160520240357226
|
16/05/2024
|
SHANKER TIGGA
|
3305002WL019344
|
SHANKER TIGGA
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694662
|
|
Mr. SHANKAR TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAKHANPUR
|
CH-05-002-009-001/47
(Losanga)
|
3305002000NRG25160520240357229
|
16/05/2024
|
Jay kumari
|
3305002WL019344
|
Jay kumari
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213694697
|
|
Mrs. JAY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LAKHANPUR
|
CH-05-002-009-001/47
(Losanga)
|
3305002000NRG25160520240357228
|
16/05/2024
|
samba
|
3305002WL019344
|
samba
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213694691
|
|
Mr. SAMBHA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAKHANPUR
|
CH-05-002-009-001/50
(Losanga)
|
3305002000NRG25160520240357231
|
16/05/2024
|
Hiro Bai
|
3305002WL019344
|
Hiro Bai
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694702
|
|
Mrs. HIROBAI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAKHANPUR
|
CH-05-002-009-001/50
(Losanga)
|
3305002000NRG25160520240357230
|
16/05/2024
|
rajendra
|
3305002WL019344
|
rajendra
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694659
|
|
Mr. RAJENDRA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAKHANPUR
|
CH-05-002-009-001/51
(Losanga)
|
3305002000NRG25160520240357233
|
16/05/2024
|
JAIKUMARI
|
3305002WL019344
|
JAIKUMARI
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694684
|
|
Mrs. JAI KUMARI SAMATH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LAKHANPUR
|
CH-05-002-009-001/51
(Losanga)
|
3305002000NRG25160520240357232
|
16/05/2024
|
udaynath
|
3305002WL019344
|
udaynath
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694669
|
|
UDAYNATH SAMRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LAKHANPUR
|
CH-05-002-009-001/53
(Losanga)
|
3305002000NRG25160520240357234
|
16/05/2024
|
bamdev
|
3305002WL019344
|
bamdev
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694673
|
|
Mr. BAMDEV EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LAKHANPUR
|
CH-05-002-009-001/53
(Losanga)
|
3305002000NRG25160520240357235
|
16/05/2024
|
Ramwati
|
3305002WL019344
|
Ramwati
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694682
|
|
Mrs. RAMVATI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LAKHANPUR
|
CH-05-002-009-001/53-A
(Losanga)
|
3305002000NRG25160520240357236
|
16/05/2024
|
BHUDHIYARO EKKA
|
3305002WL019344
|
BHUDHIYARO EKKA
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694683
|
|
Mrs. BUDHIYARO EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LAKHANPUR
|
CH-05-002-009-001/58
(Losanga)
|
3305002000NRG25160520240357238
|
16/05/2024
|
budhiyaro
|
3305002WL019344
|
budhiyaro
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694661
|
|
BUDHIYARO TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAKHANPUR
|
CH-05-002-009-001/58
(Losanga)
|
3305002000NRG25160520240357237
|
16/05/2024
|
dhonsle
|
3305002WL019344
|
dhonsle
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694663
|
|
Mr. GHOSLAY TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LAKHANPUR
|
CH-05-002-009-001/7
(Losanga)
|
3305002000NRG25160520240357239
|
16/05/2024
|
Ramjatan
|
3305002WL019344
|
Ramjatan
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694664
|
|
RAMJATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37665
|
37665
|
|
|
|
|
|
|
|
|
54
|
LAKHANPUR
|
CH-05-002-009-001/372
(Losanga)
|
3305002000NRG25160520240357224
|
16/05/2024
|
Hira Sai
|
3305002WL019344
|
Hira Sai
|
00093
|
CRGB0006022
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694710
|
|
Mr. HIRA SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
LAKHANPUR
|
CH-05-002-009-001/372
(Losanga)
|
3305002000NRG25160520240357225
|
16/05/2024
|
Lalita Ekka
|
3305002WL019344
|
Lalita Ekka
|
00093
|
CRGB0006022
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694711
|
|
Mrs. LALITA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
56
|
LAKHANPUR
|
CH-05-002-009-001/364
(Losanga)
|
3305002000NRG25160520240357221
|
16/05/2024
|
KOUSHILYA
|
3305002WL019344
|
KOUSHILYA
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213694656
|
|
Mrs. KOUSHILYA KOUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39852
|
39852
|
|
|
|
|
|
|
|