|
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-05-002-053-001/149-A
(Puta)
|
3305002000NRG25160420240068497
|
16/04/2024
|
RITESH RAM
|
3305002WL004061
|
RITESH RAM
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694273
|
|
Master RITESH RAM MAJHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-053-001/127-A
(Puta)
|
3305002000NRG25160420240068493
|
16/04/2024
|
ravishankar
|
3305002WL004061
|
ravishankar
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694275
|
|
Mr. RAVISHANKAR MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LAKHANPUR
|
CH-05-002-053-001/501
(Puta)
|
3305002000NRG25160420240068509
|
16/04/2024
|
LALITA
|
3305002WL004061
|
LALITA
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694277
|
|
Mr. LALITA TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LAKHANPUR
|
CH-05-002-053-001/502
(Puta)
|
3305002000NRG25160420240068510
|
16/04/2024
|
SANDEEP
|
3305002WL004061
|
SANDEEP
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694276
|
|
Mr. SANDEEP TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-053-002/163-C
(Puta)
|
3305002000NRG25160420240068533
|
16/04/2024
|
Dilakunwar
|
3305002WL004061
|
Dilakunwar
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694281
|
|
MRS DILAKUNWAR WOETWARBARGAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHANPUR
|
CH-05-002-053-002/163-C
(Puta)
|
3305002000NRG25160420240068532
|
16/04/2024
|
Etwar Bargah
|
3305002WL004061
|
Etwar Bargah
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694279
|
|
Mr. Etwar Bargah
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LAKHANPUR
|
CH-05-002-053-002/163-D
(Puta)
|
3305002000NRG25160420240068534
|
16/04/2024
|
Anand Yadav
|
3305002WL004061
|
Anand Yadav
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694280
|
|
Mr. Anand Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LAKHANPUR
|
CH-05-002-053-002/237-B
(Puta)
|
3305002000NRG25160420240068540
|
16/04/2024
|
AVTAR SINGH PAIKRA
|
3305002WL004061
|
AVTAR SINGH PAIKRA
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694278
|
|
Mr. AVTAR SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
9
|
LAKHANPUR
|
CH-05-002-053-001/105
(Puta)
|
3305002000NRG25160420240068487
|
16/04/2024
|
shanti
|
3305002WL004061
|
shanti
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694268
|
|
Ms. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-053-001/105
(Puta)
|
3305002000NRG25160420240068486
|
16/04/2024
|
surajkumar
|
3305002WL004061
|
surajkumar
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694323
|
|
MR SURAJ KUMAR PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHANPUR
|
CH-05-002-053-001/118
(Puta)
|
3305002000NRG25160420240068488
|
16/04/2024
|
jagdu
|
3305002WL004061
|
jagdu
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694320
|
|
MR JAGDU SINGH PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHANPUR
|
CH-05-002-053-001/118
(Puta)
|
3305002000NRG25160420240068489
|
16/04/2024
|
Parwati
|
3305002WL004061
|
Parwati
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694314
|
|
MRS PARVATI PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHANPUR
|
CH-05-002-053-001/126-A
(Puta)
|
3305002000NRG25160420240068490
|
16/04/2024
|
amresh
|
3305002WL004061
|
amresh
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694297
|
|
Mr. AMRESH MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LAKHANPUR
|
CH-05-002-053-001/126-A
(Puta)
|
3305002000NRG25160420240068491
|
16/04/2024
|
sonmati
|
3305002WL004061
|
sonmati
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694298
|
|
MRS SONAM MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHANPUR
|
CH-05-002-053-001/127
(Puta)
|
3305002000NRG25160420240068492
|
16/04/2024
|
shivprasad
|
3305002WL004061
|
shivprasad
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694318
|
|
Mrs. SHIVPRASAD MAJHWAR S/O GHURSAI MAJH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LAKHANPUR
|
CH-05-002-053-001/148
(Puta)
|
3305002000NRG25160420240068494
|
16/04/2024
|
KOUSHILYA
|
3305002WL004061
|
KOUSHILYA
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694270
|
|
MRS KAUSALIYA DHOBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHANPUR
|
CH-05-002-053-001/148-A
(Puta)
|
3305002000NRG25160420240068496
|
16/04/2024
|
Chameli
|
3305002WL004061
|
Chameli
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694304
|
|
MRS CHAMELI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHANPUR
|
CH-05-002-053-001/148-A
(Puta)
|
3305002000NRG25160420240068495
|
16/04/2024
|
Dharamdev
|
3305002WL004061
|
Dharamdev
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694283
|
|
MR DHARAMDEV DHOBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHANPUR
|
CH-05-002-053-001/231
(Puta)
|
3305002000NRG25160420240068498
|
16/04/2024
|
dina
|
3305002WL004061
|
dina
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694316
|
|
MR DEENA MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHANPUR
|
CH-05-002-053-001/231
(Puta)
|
3305002000NRG25160420240068499
|
16/04/2024
|
nanki
|
3305002WL004061
|
nanki
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694292
|
|
MRS NANKI BAI MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHANPUR
|
CH-05-002-053-001/235-A
(Puta)
|
3305002000NRG25160420240068500
|
16/04/2024
|
rai singh
|
3305002WL004061
|
rai singh
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694324
|
|
MR RAYSINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHANPUR
|
CH-05-002-053-001/237
(Puta)
|
3305002000NRG25160420240068502
|
16/04/2024
|
Mankuwar
|
3305002WL004061
|
Mankuwar
|
00415
|
SBIN0014251
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371694303
|
|
MRS MANKUVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHANPUR
|
CH-05-002-053-001/237
(Puta)
|
3305002000NRG25160420240068501
|
16/04/2024
|
Sunita
|
3305002WL004061
|
Sunita
|
00415
|
SBIN0014251
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371694315
|
|
MRS SUNITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHANPUR
|
CH-05-002-053-001/256
(Puta)
|
3305002000NRG25160420240068503
|
16/04/2024
|
nandlal
|
3305002WL004061
|
nandlal
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694293
|
|
MR NANDLAL SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHANPUR
|
CH-05-002-053-001/268-B
(Puta)
|
3305002000NRG25160420240068504
|
16/04/2024
|
LATA YADAV
|
3305002WL004061
|
LATA YADAV
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694274
|
|
Miss. LATA YADAV D O SAGROPAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHANPUR
|
CH-05-002-053-001/276
(Puta)
|
3305002000NRG25160420240068505
|
16/04/2024
|
Budhiyaro
|
3305002WL004061
|
Budhiyaro
|
00415
|
SBIN0014251
|
972
|
972
|
Processed
|
29/04/2024
|
|
3371694325
|
|
MRS BUDHIYARO MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHANPUR
|
CH-05-002-053-001/294
(Puta)
|
3305002000NRG25160420240068506
|
16/04/2024
|
Indraprasad
|
3305002WL004061
|
Indraprasad
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694319
|
|
MR INDAR PRASAD PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHANPUR
|
CH-05-002-053-001/294
(Puta)
|
3305002000NRG25160420240068507
|
16/04/2024
|
Shrimati
|
3305002WL004061
|
Shrimati
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694312
|
|
MRS SIRIMATI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHANPUR
|
CH-05-002-053-001/57
(Puta)
|
3305002000NRG25160420240068511
|
16/04/2024
|
shivkumari
|
3305002WL004061
|
shivkumari
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694308
|
|
MRS SHIVKUMARI MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHANPUR
|
CH-05-002-053-001/62
(Puta)
|
3305002000NRG25160420240068514
|
16/04/2024
|
KAMLESH KUMAR
|
3305002WL004061
|
KAMLESH KUMAR
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694322
|
|
MR KAMLESH KUMAR CHERVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHANPUR
|
CH-05-002-053-001/62
(Puta)
|
3305002000NRG25160420240068513
|
16/04/2024
|
shyampati
|
3305002WL004061
|
shyampati
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694306
|
|
Mrs. SHYAMPATI W/O MUNIB RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LAKHANPUR
|
CH-05-002-053-001/79
(Puta)
|
3305002000NRG25160420240068515
|
16/04/2024
|
singari
|
3305002WL004061
|
singari
|
00415
|
SBIN0014251
|
972
|
972
|
Processed
|
29/04/2024
|
|
3371694294
|
|
MRS SINGARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHANPUR
|
CH-05-002-053-001/83
(Puta)
|
3305002000NRG25160420240068516
|
16/04/2024
|
somari
|
3305002WL004061
|
somari
|
00415
|
SBIN0014251
|
972
|
972
|
Processed
|
29/04/2024
|
|
3371694305
|
|
MRS SOMARI CHERVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHANPUR
|
CH-05-002-053-001/92-A
(Puta)
|
3305002000NRG25160420240068517
|
16/04/2024
|
budhram
|
3305002WL004061
|
budhram
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694327
|
|
MR BUDHRAM SAUTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHANPUR
|
CH-05-002-053-001/92-A
(Puta)
|
3305002000NRG25160420240068518
|
16/04/2024
|
singharo
|
3305002WL004061
|
singharo
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694296
|
|
MRS SINGARODEVI SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHANPUR
|
CH-05-002-053-002/152
(Puta)
|
3305002000NRG25160420240068519
|
16/04/2024
|
BUDHANI
|
3305002WL004061
|
BUDHANI
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694288
|
|
MRS BUDHNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHANPUR
|
CH-05-002-053-002/152
(Puta)
|
3305002000NRG25160420240068520
|
16/04/2024
|
KHUSBU
|
3305002WL004061
|
KHUSBU
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694272
|
|
MRS KHUSHBU DORAGHUVANSH
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHANPUR
|
CH-05-002-053-002/152-A
(Puta)
|
3305002000NRG25160420240068522
|
16/04/2024
|
Jugmaneya
|
3305002WL004061
|
Jugmaneya
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694289
|
|
MRS JAGMANIYA BARGAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHANPUR
|
CH-05-002-053-002/152-A
(Puta)
|
3305002000NRG25160420240068521
|
16/04/2024
|
munna
|
3305002WL004061
|
munna
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694317
|
|
MR MUNNA RAM BARGAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHANPUR
|
CH-05-002-053-002/161
(Puta)
|
3305002000NRG25160420240068524
|
16/04/2024
|
SHANTI YADAV
|
3305002WL004061
|
SHANTI YADAV
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694321
|
|
Mrs. SHANTI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAKHANPUR
|
CH-05-002-053-002/161
(Puta)
|
3305002000NRG25160420240068523
|
16/04/2024
|
SURAN SAI YADAV
|
3305002WL004061
|
SURAN SAI YADAV
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694271
|
|
SURAN SAI YADAV S O
|
BANK OF BARODA(606985)
|
|
42
|
LAKHANPUR
|
CH-05-002-053-002/163
(Puta)
|
3305002000NRG25160420240068527
|
16/04/2024
|
AMRITA
|
3305002WL004061
|
AMRITA
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694285
|
|
Ms. Amrita Bargah
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
LAKHANPUR
|
CH-05-002-053-002/163
(Puta)
|
3305002000NRG25160420240068525
|
16/04/2024
|
MOHANU
|
3305002WL004061
|
MOHANU
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694287
|
|
MR MOHNU BARGAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHANPUR
|
CH-05-002-053-002/163
(Puta)
|
3305002000NRG25160420240068526
|
16/04/2024
|
sukhni
|
3305002WL004061
|
sukhni
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694313
|
|
MRS SUKHNI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHANPUR
|
CH-05-002-053-002/163-A
(Puta)
|
3305002000NRG25160420240068529
|
16/04/2024
|
aitwari
|
3305002WL004061
|
aitwari
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694309
|
|
MRS ETVARIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHANPUR
|
CH-05-002-053-002/163-A
(Puta)
|
3305002000NRG25160420240068528
|
16/04/2024
|
kalindar
|
3305002WL004061
|
kalindar
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694284
|
|
MR KALINDAR BARGAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
LAKHANPUR
|
CH-05-002-053-002/163-B
(Puta)
|
3305002000NRG25160420240068530
|
16/04/2024
|
balindar
|
3305002WL004061
|
balindar
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694286
|
|
MR BALINDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHANPUR
|
CH-05-002-053-002/163-B
(Puta)
|
3305002000NRG25160420240068531
|
16/04/2024
|
hiramati
|
3305002WL004061
|
hiramati
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694307
|
|
MRS HIRAMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHANPUR
|
CH-05-002-053-002/212
(Puta)
|
3305002000NRG25160420240068535
|
16/04/2024
|
shyampati
|
3305002WL004061
|
shyampati
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694301
|
|
MRS SAMPATTI MAJHVAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKHANPUR
|
CH-05-002-053-002/224
(Puta)
|
3305002000NRG25160420240068536
|
16/04/2024
|
rajulan
|
3305002WL004061
|
rajulan
|
00415
|
SBIN0014251
|
486
|
486
|
Processed
|
29/04/2024
|
|
3371694290
|
|
MRS RASOOLAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
LAKHANPUR
|
CH-05-002-053-002/226
(Puta)
|
3305002000NRG25160420240068537
|
16/04/2024
|
basanti
|
3305002WL004061
|
basanti
|
00415
|
SBIN0014251
|
729
|
729
|
Processed
|
29/04/2024
|
|
3371694291
|
|
MRS BASANTI URRE
|
STATE BANK OF INDIA(508548)
|
|
52
|
LAKHANPUR
|
CH-05-002-053-002/226
(Puta)
|
3305002000NRG25160420240068538
|
16/04/2024
|
radem
|
3305002WL004061
|
radem
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694269
|
|
MR RAMNANDAN URRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LAKHANPUR
|
CH-05-002-053-002/227
(Puta)
|
3305002000NRG25160420240068539
|
16/04/2024
|
sanjho
|
3305002WL004061
|
sanjho
|
00415
|
SBIN0014251
|
486
|
486
|
Processed
|
29/04/2024
|
|
3371694295
|
|
MRS SANJHO MARKAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAKHANPUR
|
CH-05-002-053-002/237-B
(Puta)
|
3305002000NRG25160420240068541
|
16/04/2024
|
SUNESHWAR SINGH PAIKRA
|
3305002WL004061
|
SUNESHWAR SINGH PAIKRA
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694282
|
|
MR SUNESHWAR SINGH PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LAKHANPUR
|
CH-05-002-053-002/238
(Puta)
|
3305002000NRG25160420240068543
|
16/04/2024
|
hiramoti
|
3305002WL004061
|
hiramoti
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694310
|
|
HIRA MOTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LAKHANPUR
|
CH-05-002-053-002/238
(Puta)
|
3305002000NRG25160420240068542
|
16/04/2024
|
rajkumar
|
3305002WL004061
|
rajkumar
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694311
|
|
Mr. RAJKUMAR PAINKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
57
|
LAKHANPUR
|
CH-05-002-053-002/267
(Puta)
|
3305002000NRG25160420240068544
|
16/04/2024
|
Indra Kuma
|
3305002WL004061
|
Indra Kuma
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694326
|
|
MR INDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
LAKHANPUR
|
CH-05-002-053-002/267
(Puta)
|
3305002000NRG25160420240068545
|
16/04/2024
|
Jyoti
|
3305002WL004061
|
Jyoti
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694302
|
|
MRS JYOTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68283
|
68283
|
|
|
|
|
|
|
|
|
59
|
LAKHANPUR
|
CH-05-002-053-001/42-A
(Puta)
|
3305002000NRG25160420240068508
|
16/04/2024
|
Jyoti
|
3305002WL004061
|
Jyoti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694299
|
|
JYOTI TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
LAKHANPUR
|
CH-05-002-053-001/62
(Puta)
|
3305002000NRG25160420240068512
|
16/04/2024
|
Munib
|
3305002WL004061
|
Munib
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371694300
|
|
MUNIB RAM CHERVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82863
|
82863
|
|
|
|
|
|
|
|