Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURGUJA
Fto No. : CH3305002_270424APB_FTO_40101
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-05-002-009-002/203
(Losanga) 		3305002000NRG25270420240173726 27/04/2024 RAMLAL 3305002WL009737 RAMLAL 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544643320 RAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAKHANPUR CH-05-002-009-002/203
(Losanga) 		3305002000NRG25270420240173727 27/04/2024 SILVINA BAI 3305002WL009737 SILVINA BAI 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544643337 MRS SILBINA BAI KARKETTA STATE BANK OF INDIA(508548)
3 LAKHANPUR CH-05-002-009-002/204
(Losanga) 		3305002000NRG25270420240173728 27/04/2024 HARDEV 3305002WL009737 HARDEV 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544643339 HARDEV INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAKHANPUR CH-05-002-009-002/204
(Losanga) 		3305002000NRG25270420240173729 27/04/2024 SUNITA BAI 3305002WL009737 SUNITA BAI 00089 CBIN0281685 1458 1458 Processed 03/05/2024 3544643332 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
5 LAKHANPUR CH-05-002-009-002/1
(Losanga) 		3305002000NRG25270420240173666 27/04/2024 Babulal 3305002WL009737 Babulal 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643379 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAKHANPUR CH-05-002-009-002/1
(Losanga) 		3305002000NRG25270420240173665 27/04/2024 Hawlsai 3305002WL009737 Hawlsai 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643313 Mr. HAVALSAI MINJ JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
7 LAKHANPUR CH-05-002-009-002/1
(Losanga) 		3305002000NRG25270420240173667 27/04/2024 Teresa 3305002WL009737 Teresa 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643378 Mrs. TERESHA KERKETTA CENTRAL BANK OF INDIA(607115)
8 LAKHANPUR CH-05-002-009-002/10
(Losanga) 		3305002000NRG25270420240173668 27/04/2024 SITA BAI 3305002WL009737 SITA BAI 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643376 Mrs. SEETA LOHAR CENTRAL BANK OF INDIA(607115)
9 LAKHANPUR CH-05-002-009-002/100
(Losanga) 		3305002000NRG25270420240173669 27/04/2024 gudda 3305002WL009737 gudda 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643316 Mr. GUDDA KERKETTA CENTRAL BANK OF INDIA(607115)
10 LAKHANPUR CH-05-002-009-002/100
(Losanga) 		3305002000NRG25270420240173670 27/04/2024 Ram Bai 3305002WL009737 Ram Bai 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643380 Ms. RAMBAI KERKETTA CENTRAL BANK OF INDIA(607115)
11 LAKHANPUR CH-05-002-009-002/101
(Losanga) 		3305002000NRG25270420240173672 27/04/2024 heeralal 3305002WL009737 heeralal 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643301 HIRA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAKHANPUR CH-05-002-009-002/101
(Losanga) 		3305002000NRG25270420240173671 27/04/2024 kyaso 3305002WL009737 kyaso 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643293 Mrs. KAYASO KERKETTA CENTRAL BANK OF INDIA(607115)
13 LAKHANPUR CH-05-002-009-002/101
(Losanga) 		3305002000NRG25270420240173673 27/04/2024 marry 3305002WL009737 marry 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643314 Mrs. MIRI KERKETTA W\O HIRALAL KERKETTA CHHATTISGARH GRAMIN BANK(607214)
14 LAKHANPUR CH-05-002-009-002/102
(Losanga) 		3305002000NRG25270420240173675 27/04/2024 tasiya bai 3305002WL009737 tasiya bai 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643370 TASIYA LAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAKHANPUR CH-05-002-009-002/102
(Losanga) 		3305002000NRG25270420240173674 27/04/2024 Visnath 3305002WL009737 Visnath 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643309 Mr. VISHVANATH LAKDA s o LODHU LAKDA CENTRAL BANK OF INDIA(607115)
16 LAKHANPUR CH-05-002-009-002/103
(Losanga) 		3305002000NRG25270420240173676 27/04/2024 Birbal 3305002WL009737 Birbal 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643311 Mr. BIRBAL LAKRA S O LODHU CENTRAL BANK OF INDIA(607115)
17 LAKHANPUR CH-05-002-009-002/103
(Losanga) 		3305002000NRG25270420240173677 27/04/2024 manoj 3305002WL009737 manoj 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643369 Mrs. MANAJO LAKRA BIRBAL LAKRA CENTRAL BANK OF INDIA(607115)
18 LAKHANPUR CH-05-002-009-002/104
(Losanga) 		3305002000NRG25270420240173679 27/04/2024 saniharo 3305002WL009737 saniharo 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643321 Ms. SANIYARO KHES CENTRAL BANK OF INDIA(607115)
19 LAKHANPUR CH-05-002-009-002/104
(Losanga) 		3305002000NRG25270420240173678 27/04/2024 Sukhram 3305002WL009737 Sukhram 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643305 SUKHRAM KHESS INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAKHANPUR CH-05-002-009-002/105
(Losanga) 		3305002000NRG25270420240173681 27/04/2024 Dinobai 3305002WL009737 Dinobai 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643285 DINO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 LAKHANPUR CH-05-002-009-002/105
(Losanga) 		3305002000NRG25270420240173680 27/04/2024 Jagarnath 3305002WL009737 Jagarnath 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643306 Mr. JAGARNATH LAKRA so LODHU LAKRA CENTRAL BANK OF INDIA(607115)
22 LAKHANPUR CH-05-002-009-002/106
(Losanga) 		3305002000NRG25270420240173683 27/04/2024 FULKUWAR BAKHLA 3305002WL009737 FULKUWAR BAKHLA 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643282 FULKUWAR BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAKHANPUR CH-05-002-009-002/107
(Losanga) 		3305002000NRG25270420240173685 27/04/2024 Birbal 3305002WL009737 Birbal 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643286 Mr. BIRBAL BAXLA CENTRAL BANK OF INDIA(607115)
24 LAKHANPUR CH-05-002-009-002/109
(Losanga) 		3305002000NRG25270420240173687 27/04/2024 LALO BAI 3305002WL009737 LALO BAI 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643366 Mrs. LALO BARVA CENTRAL BANK OF INDIA(607115)
25 LAKHANPUR CH-05-002-009-002/109
(Losanga) 		3305002000NRG25270420240173688 27/04/2024 SAMAY LAL 3305002WL009737 SAMAY LAL 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643327 Mr. SAMAY LAL CENTRAL BANK OF INDIA(607115)
26 LAKHANPUR CH-05-002-009-002/11
(Losanga) 		3305002000NRG25270420240173689 27/04/2024 Nanhi 3305002WL009737 Nanhi 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643312 Mr. NANHI KERKETA CENTRAL BANK OF INDIA(607115)
27 LAKHANPUR CH-05-002-009-002/11
(Losanga) 		3305002000NRG25270420240173690 27/04/2024 Rujhani 3305002WL009737 Rujhani 00089 CBIN0282777 729 729 Processed 03/05/2024 3544643289 Mrs. RUJHANI BAI W/O NANHI NANHI CENTRAL BANK OF INDIA(607115)
28 LAKHANPUR CH-05-002-009-002/110
(Losanga) 		3305002000NRG25270420240173692 27/04/2024 ANAND 3305002WL009737 ANAND 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643364 Mr. ANAND SAI XESS CENTRAL BANK OF INDIA(607115)
29 LAKHANPUR CH-05-002-009-002/110
(Losanga) 		3305002000NRG25270420240173693 27/04/2024 MUNESHWARI 3305002WL009737 MUNESHWARI 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643347 MRS MUNESHWARI MUNESHWARI STATE BANK OF INDIA(508548)
30 LAKHANPUR CH-05-002-009-002/110
(Losanga) 		3305002000NRG25270420240173691 27/04/2024 Tijo 3305002WL009737 Tijo 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643315 Mrs. BIJO XESS W/O LATE JAGAN XESS CENTRAL BANK OF INDIA(607115)
31 LAKHANPUR CH-05-002-009-002/111
(Losanga) 		3305002000NRG25270420240173695 27/04/2024 ANITA 3305002WL009737 ANITA 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643303 Mrs. ANITA TOPOO CENTRAL BANK OF INDIA(607115)
32 LAKHANPUR CH-05-002-009-002/111
(Losanga) 		3305002000NRG25270420240173694 27/04/2024 PRABHU 3305002WL009737 PRABHU 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643299 Mr. PRABHU TOPPO s o SAKHARAM TOPPO CENTRAL BANK OF INDIA(607115)
33 LAKHANPUR CH-05-002-009-002/112
(Losanga) 		3305002000NRG25270420240173697 27/04/2024 Asmita 3305002WL009737 Asmita 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643377 Mrs. ASNITA TOPPO CENTRAL BANK OF INDIA(607115)
34 LAKHANPUR CH-05-002-009-002/112
(Losanga) 		3305002000NRG25270420240173696 27/04/2024 Mangli 3305002WL009737 Mangli 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643294 MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAKHANPUR CH-05-002-009-002/113
(Losanga) 		3305002000NRG25270420240173699 27/04/2024 MOHNI 3305002WL009737 MOHNI 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643288 Mrs. MOHANI TOPPO W O DULLI RAM CENTRAL BANK OF INDIA(607115)
36 LAKHANPUR CH-05-002-009-002/113
(Losanga) 		3305002000NRG25270420240173698 27/04/2024 rajkumar 3305002WL009737 rajkumar 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643284 Mr. RAJ KUMAR TOPPO DULLI TOPPO CENTRAL BANK OF INDIA(607115)
37 LAKHANPUR CH-05-002-009-002/113
(Losanga) 		3305002000NRG25270420240173700 27/04/2024 SHILA TOPPO 3305002WL009737 SHILA TOPPO 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643360 Mrs. SHILA TOPPO CENTRAL BANK OF INDIA(607115)
38 LAKHANPUR CH-05-002-009-002/114
(Losanga) 		3305002000NRG25270420240173701 27/04/2024 Bhuliya 3305002WL009737 Bhuliya 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643283 Ms. BUTIYA TOPPO CENTRAL BANK OF INDIA(607115)
39 LAKHANPUR CH-05-002-009-002/114
(Losanga) 		3305002000NRG25270420240173702 27/04/2024 Bolwa ram 3305002WL009737 Bolwa ram 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643310 Mr. BOLWA . CHHATTISGARH GRAMIN BANK(607214)
40 LAKHANPUR CH-05-002-009-002/114
(Losanga) 		3305002000NRG25270420240173703 27/04/2024 Dropati 3305002WL009737 Dropati 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643365 Mrs. DROPATI TOPPO CHHATTISGARH GRAMIN BANK(607214)
41 LAKHANPUR CH-05-002-009-002/116
(Losanga) 		3305002000NRG25270420240173704 27/04/2024 Ramprasad 3305002WL009737 Ramprasad 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643300 Mr. RAM PRASAD KUJUR CENTRAL BANK OF INDIA(607115)
42 LAKHANPUR CH-05-002-009-002/116
(Losanga) 		3305002000NRG25270420240173705 27/04/2024 Thumari 3305002WL009737 Thumari 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643302 Mrs. THUMARI KUJUR CENTRAL BANK OF INDIA(607115)
43 LAKHANPUR CH-05-002-009-002/12
(Losanga) 		3305002000NRG25270420240173706 27/04/2024 govind 3305002WL009737 govind 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643368 Mr. GOVIND TIRKEY S O BANDHAN RAM CENTRAL BANK OF INDIA(607115)
44 LAKHANPUR CH-05-002-009-002/12
(Losanga) 		3305002000NRG25270420240173707 27/04/2024 Rami bai 3305002WL009737 Rami bai 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643335 RAMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LAKHANPUR CH-05-002-009-002/12
(Losanga) 		3305002000NRG25270420240173708 27/04/2024 SANTRA TIRKIY 3305002WL009737 SANTRA TIRKIY 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643362 Mrs. SANTRA TIRKIY CENTRAL BANK OF INDIA(607115)
46 LAKHANPUR CH-05-002-009-002/13-B
(Losanga) 		3305002000NRG25270420240173709 27/04/2024 RAJKUMARI SINGH 3305002WL009737 RAJKUMARI SINGH 00089 CBIN0282777 972 972 Processed 03/05/2024 3544643342 Mrs. RAJKUMARI SINGH CENTRAL BANK OF INDIA(607115)
47 LAKHANPUR CH-05-002-009-002/130
(Losanga) 		3305002000NRG25270420240173711 27/04/2024 VINOD 3305002WL009737 VINOD 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643359 Mr. VINOD KUMAR KUJUR CENTRAL BANK OF INDIA(607115)
48 LAKHANPUR CH-05-002-009-002/159
(Losanga) 		3305002000NRG25270420240173712 27/04/2024 Balsai 3305002WL009737 Balsai 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643304 Mr. BALSAY . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
49 LAKHANPUR CH-05-002-009-002/159
(Losanga) 		3305002000NRG25270420240173713 27/04/2024 Chunnu Xess 3305002WL009737 Chunnu Xess 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643281 Mrs. CHUNNU KHESS W/O BALSAI KHESS . CHHATTISGARH GRAMIN BANK(607214)
50 LAKHANPUR CH-05-002-009-002/177
(Losanga) 		3305002000NRG25270420240173716 27/04/2024 MUNESARI TIRKEY 3305002WL009737 MUNESARI TIRKEY 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643374 Mrs. MUNESRI TIRKEY CENTRAL BANK OF INDIA(607115)
51 LAKHANPUR CH-05-002-009-002/177
(Losanga) 		3305002000NRG25270420240173715 27/04/2024 Ramkhelawan 3305002WL009737 Ramkhelawan 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643372 Mr. RAM KHELAWAN TIRKEY CENTRAL BANK OF INDIA(607115)
52 LAKHANPUR CH-05-002-009-002/179
(Losanga) 		3305002000NRG25270420240173717 27/04/2024 JAINATH 3305002WL009737 JAINATH 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643375 JAYNATH TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
53 LAKHANPUR CH-05-002-009-002/179
(Losanga) 		3305002000NRG25270420240173718 27/04/2024 RAMBAI TOPPO 3305002WL009737 RAMBAI TOPPO 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643361 Mrs. RAMBAI TOPPO CENTRAL BANK OF INDIA(607115)
54 LAKHANPUR CH-05-002-009-002/185
(Losanga) 		3305002000NRG25270420240173719 27/04/2024 NILU EKKA 3305002WL009737 NILU EKKA 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643330 LILOO URAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 LAKHANPUR CH-05-002-009-002/185
(Losanga) 		3305002000NRG25270420240173720 27/04/2024 TILASO EKKA 3305002WL009737 TILASO EKKA 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643352 Mrs. TILASO EKKA CENTRAL BANK OF INDIA(607115)
56 LAKHANPUR CH-05-002-009-002/190
(Losanga) 		3305002000NRG25270420240173722 27/04/2024 MANJILA 3305002WL009737 MANJILA 00089 CBIN0282777 1215 1215 Processed 03/05/2024 3544643338 MANJEELA INDIA POST PAYMENTS BANK LIMITED(508528)
57 LAKHANPUR CH-05-002-009-002/190
(Losanga) 		3305002000NRG25270420240173721 27/04/2024 NARESH 3305002WL009737 NARESH 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643328 Mr. NARESH TIRKIY CENTRAL BANK OF INDIA(607115)
58 LAKHANPUR CH-05-002-009-002/2
(Losanga) 		3305002000NRG25270420240173725 27/04/2024 JAGMEN SINGH 3305002WL009737 JAGMEN SINGH 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643334 JAGMEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 LAKHANPUR CH-05-002-009-002/2
(Losanga) 		3305002000NRG25270420240173723 27/04/2024 kailash 3305002WL009737 kailash 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643296 Mr. KAILASH SINGH so SHIVBHAROAS SINGH CENTRAL BANK OF INDIA(607115)
60 LAKHANPUR CH-05-002-009-002/2
(Losanga) 		3305002000NRG25270420240173724 27/04/2024 Phoolkuwar 3305002WL009737 Phoolkuwar 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643340 FUL KUWANR INDIA POST PAYMENTS BANK LIMITED(508528)
61 LAKHANPUR CH-05-002-009-002/210
(Losanga) 		3305002000NRG25270420240173730 27/04/2024 MARIYANUS 3305002WL009737 MARIYANUS 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643346 Mr. MARIYANUS S/O RUPAN CHHATTISGARH GRAMIN BANK(607214)
62 LAKHANPUR CH-05-002-009-002/210
(Losanga) 		3305002000NRG25270420240173731 27/04/2024 SUNITA 3305002WL009737 SUNITA 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643345 Mrs. SUNITA LAKRA CHHATTISGARH GRAMIN BANK(607214)
63 LAKHANPUR CH-05-002-009-002/226
(Losanga) 		3305002000NRG25270420240173733 27/04/2024 SURENDRA KERKETTA 3305002WL009737 SURENDRA KERKETTA 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643353 SUREND KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LAKHANPUR CH-05-002-009-002/233
(Losanga) 		3305002000NRG25270420240173734 27/04/2024 ARJUN KUMAR KERKETTA 3305002WL009737 ARJUN KUMAR KERKETTA 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643350 Mr. ARJUN KUMAR KERKETTA CENTRAL BANK OF INDIA(607115)
65 LAKHANPUR CH-05-002-009-002/233
(Losanga) 		3305002000NRG25270420240173735 27/04/2024 RANJINA KUMARI 3305002WL009737 RANJINA KUMARI 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643349 Mrs. RANJINA KUMARI CENTRAL BANK OF INDIA(607115)
66 LAKHANPUR CH-05-002-009-002/238
(Losanga) 		3305002000NRG25270420240173738 27/04/2024 UJIYALA TOPPO 3305002WL009737 UJIYALA TOPPO 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643344 Mrs. UJIYALA TOPPO CENTRAL BANK OF INDIA(607115)
67 LAKHANPUR CH-05-002-009-002/238
(Losanga) 		3305002000NRG25270420240173737 27/04/2024 YAKUB TOPPO 3305002WL009737 YAKUB TOPPO 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643354 Mr. YAKUB TOPPO CHHATTISGARH GRAMIN BANK(607214)
68 LAKHANPUR CH-05-002-009-002/3
(Losanga) 		3305002000NRG25270420240173740 27/04/2024 MUNNI BAI 3305002WL009737 MUNNI BAI 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643323 Mrs. MUNNI KHES CENTRAL BANK OF INDIA(607115)
69 LAKHANPUR CH-05-002-009-002/3
(Losanga) 		3305002000NRG25270420240173739 27/04/2024 Thakur 3305002WL009737 Thakur 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643298 THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAKHANPUR CH-05-002-009-002/4
(Losanga) 		3305002000NRG25270420240173741 27/04/2024 jagdish 3305002WL009737 jagdish 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643292 JAGDISH KHESS INDIA POST PAYMENTS BANK LIMITED(508528)
71 LAKHANPUR CH-05-002-009-002/4
(Losanga) 		3305002000NRG25270420240173742 27/04/2024 Malti 3305002WL009737 Malti 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643318 Mrs. MALTI KHES CENTRAL BANK OF INDIA(607115)
72 LAKHANPUR CH-05-002-009-002/43
(Losanga) 		3305002000NRG25270420240173743 27/04/2024 kamalsay 3305002WL009737 kamalsay 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643371 Mr. KAMALSAI CHAUHAN S O TEJRAM CHAUHAN CENTRAL BANK OF INDIA(607115)
73 LAKHANPUR CH-05-002-009-002/43
(Losanga) 		3305002000NRG25270420240173744 27/04/2024 manti 3305002WL009737 manti 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643280 MRS MANTI WOKAMALSAY STATE BANK OF INDIA(508548)
74 LAKHANPUR CH-05-002-009-002/7
(Losanga) 		3305002000NRG25270420240173745 27/04/2024 Naar Singh 3305002WL009737 Naar Singh 00089 CBIN0282777 1458 1458 Rejected 03/05/2024 3544643322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 LAKHANPUR CH-05-002-009-002/7-C
(Losanga) 		3305002000NRG25270420240173746 27/04/2024 Sundar Singh 3305002WL009737 Sundar Singh 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643291 SUNDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 LAKHANPUR CH-05-002-009-002/8
(Losanga) 		3305002000NRG25270420240173747 27/04/2024 Bhikham 3305002WL009737 Bhikham 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643307 Mr. BHEEKHAM BHUEYA s/o BIRSAI BHUEYA CENTRAL BANK OF INDIA(607115)
77 LAKHANPUR CH-05-002-009-002/8
(Losanga) 		3305002000NRG25270420240173749 27/04/2024 Jampati 3305002WL009737 Jampati 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643341 JAMPATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 LAKHANPUR CH-05-002-009-002/8
(Losanga) 		3305002000NRG25270420240173748 27/04/2024 thakur 3305002WL009737 thakur 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643333 THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 LAKHANPUR CH-05-002-009-002/9
(Losanga) 		3305002000NRG25270420240173750 27/04/2024 Balram 3305002WL009737 Balram 00089 CBIN0282777 972 972 Processed 03/05/2024 3544643367 Mr. BALRAM . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
80 LAKHANPUR CH-05-002-009-002/9
(Losanga) 		3305002000NRG25270420240173751 27/04/2024 Phuleshwari 3305002WL009737 Phuleshwari 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643295 PHOOLESHWARI URAO CENTRAL BANK OF INDIA(607115)
81 LAKHANPUR CH-05-002-009-002/9
(Losanga) 		3305002000NRG25270420240173752 27/04/2024 supati 3305002WL009737 supati 00089 CBIN0282777 972 972 Processed 03/05/2024 3544643358 SUPATI INDIA POST PAYMENTS BANK LIMITED(508528)
82 LAKHANPUR CH-05-002-009-002/96-A
(Losanga) 		3305002000NRG25270420240173755 27/04/2024 FULMATIYA BHUIEEA 3305002WL009737 FULMATIYA BHUIEEA 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643319 Mrs. FULMATIYA BHUIEEA CENTRAL BANK OF INDIA(607115)
83 LAKHANPUR CH-05-002-009-002/96-A
(Losanga) 		3305002000NRG25270420240173754 27/04/2024 MANISHA 3305002WL009737 MANISHA 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643336 MANISHA BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 LAKHANPUR CH-05-002-009-002/96-A
(Losanga) 		3305002000NRG25270420240173753 27/04/2024 RAMPHAL 3305002WL009737 RAMPHAL 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643324 Mr. RAMFAL BHUEYA CENTRAL BANK OF INDIA(607115)
85 LAKHANPUR CH-05-002-009-002/97
(Losanga) 		3305002000NRG25270420240173757 27/04/2024 bholi 3305002WL009737 bholi 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643287 Mrs. DHOLI BARVA w o PIRTHI BARVA CENTRAL BANK OF INDIA(607115)
86 LAKHANPUR CH-05-002-009-002/97
(Losanga) 		3305002000NRG25270420240173756 27/04/2024 Pirthi 3305002WL009737 Pirthi 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643308 PIRTHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 LAKHANPUR CH-05-002-009-002/98
(Losanga) 		3305002000NRG25270420240173758 27/04/2024 bajoo 3305002WL009737 bajoo 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643297 Mr. BAJURAM KHESs/o RONHA KHES CENTRAL BANK OF INDIA(607115)
88 LAKHANPUR CH-05-002-009-002/98
(Losanga) 		3305002000NRG25270420240173759 27/04/2024 Jagmaniya 3305002WL009737 Jagmaniya 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643329 Mrs. JAGMANIYA KHES CENTRAL BANK OF INDIA(607115)
89 LAKHANPUR CH-05-002-009-002/98-A
(Losanga) 		3305002000NRG25270420240173760 27/04/2024 DEV SAI KHESS 3305002WL009737 DEV SAI KHESS 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643363 Mr. DEV SAI KHESH CENTRAL BANK OF INDIA(607115)
90 LAKHANPUR CH-05-002-073-002/220
(Losanga) 		3305002000NRG25270420240173761 27/04/2024 SHANTI 3305002WL009737 SHANTI 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643351 MISS KUMARI SHANTI STATE BANK OF INDIA(508548)
91 LAKHANPUR CH-05-002-073-002/221
(Losanga) 		3305002000NRG25270420240173763 27/04/2024 FULBASIYA BARVA 3305002WL009737 FULBASIYA BARVA 00089 CBIN0282777 1458 1458 Processed 03/05/2024 3544643331 Mrs. FULBASIYA BARVA CENTRAL BANK OF INDIA(607115)
SubTotal 124416 124416
92 LAKHANPUR CH-05-002-009-002/105
(Losanga) 		3305002000NRG25270420240173682 27/04/2024 AMIT LAKARA 3305002WL009737 AMIT LAKARA 00093 CRGB0006022 1458 1458 Processed 03/05/2024 3544643356 Mr. Amit Lakara CHHATTISGARH GRAMIN BANK(607214)
93 LAKHANPUR CH-05-002-009-002/106
(Losanga) 		3305002000NRG25270420240173684 27/04/2024 HARI PAL BAKHLA 3305002WL009737 HARI PAL BAKHLA 00093 CRGB0006022 1458 1458 Processed 03/05/2024 3544643357 Mr. Hari Pal Bakhla CHHATTISGARH GRAMIN BANK(607214)
94 LAKHANPUR CH-05-002-009-002/130
(Losanga) 		3305002000NRG25270420240173710 27/04/2024 JUGMANIYA 3305002WL009737 JUGMANIYA 00093 CRGB0006022 1458 1458 Processed 03/05/2024 3544643355 Mrs. JUGMANIYA JUGMANIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4374 4374
95 LAKHANPUR CH-05-002-073-002/223
(Losanga) 		3305002000NRG25270420240173764 27/04/2024 KAMIL BAKHLA 3305002WL009737 KAMIL BAKHLA 00415 SBIN0000310 1458 1458 Processed 03/05/2024 3544643317 MR KAMIL BAKHLA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
96 LAKHANPUR CH-05-002-009-002/236
(Losanga) 		3305002000NRG25270420240173736 27/04/2024 AKASH 3305002WL009737 AKASH 00415 SBIN0006262 1458 1458 Processed 03/05/2024 3544643325 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
97 LAKHANPUR CH-05-002-009-002/107-A
(Losanga) 		3305002000NRG25270420240173686 27/04/2024 SUNIL BAKHLA 3305002WL009737 SUNIL BAKHLA 00415 SBIN0014251 1458 1458 Processed 03/05/2024 3544643326 Mr. SUNIL BAKHALA CENTRAL BANK OF INDIA(607115)
98 LAKHANPUR CH-05-002-009-002/224
(Losanga) 		3305002000NRG25270420240173732 27/04/2024 Sulendra Toppo 3305002WL009737 Sulendra Toppo 00415 SBIN0014251 1458 1458 Processed 03/05/2024 3544643348 Mr. SULENDRA TOPPO CENTRAL BANK OF INDIA(607115)
99 LAKHANPUR CH-05-002-073-002/223
(Losanga) 		3305002000NRG25270420240173765 27/04/2024 PURNIMA BAKHLA 3305002WL009737 PURNIMA BAKHLA 00415 SBIN0014251 1458 1458 Processed 03/05/2024 3544643343 Mrs. Purnima Ekka CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
100 LAKHANPUR CH-05-002-073-002/221
(Losanga) 		3305002000NRG25270420240173762 27/04/2024 KAMAL KUMAR BAKHLA 3305002WL009737 KAMAL KUMAR BAKHLA 00415 SBIN0030408 1458 1458 Processed 03/05/2024 3544643373 MR KAMAL KUMAR BAKHLA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
101 LAKHANPUR CH-05-002-009-002/159-A
(Losanga) 		3305002000NRG25270420240173714 27/04/2024 Ashish Xess 3305002WL009737 Ashish Xess 00691 IPOS0000001 1458 1458 Processed 03/05/2024 3544643290 ASHISH XESS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 144828 144828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANPUR CH3305002_270424APB_FTO_40101 Central Bank Of India CBIN0281685 LAKHANPUR 5832
2 LAKHANPUR CH3305002_270424APB_FTO_40101 Central Bank Of India CBIN0282777 cantral bank of india kunni 4374
3 LAKHANPUR CH3305002_270424APB_FTO_40101 Central Bank Of India CBIN0282777 kunni 120042
4 LAKHANPUR CH3305002_270424APB_FTO_40101 CHHATISGARH GRAMIN BANK CRGB0006022 LAKHANPUR 4374
5 LAKHANPUR CH3305002_270424APB_FTO_40101 State Bank of India SBIN0000310 AMBIKAPUR 1458
6 LAKHANPUR CH3305002_270424APB_FTO_40101 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1458
7 LAKHANPUR CH3305002_270424APB_FTO_40101 State Bank of India SBIN0014251 LAKHANPUR 4374
8 LAKHANPUR CH3305002_270424APB_FTO_40101 State Bank of India SBIN0030408 CHANDRAKANTA COMPLEX,AMBIKAPUR 1458
9 LAKHANPUR CH3305002_270424APB_FTO_40101 India Post Payments Bank IPOS0000001 AMBIKAPUR 1458

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