|
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
|
LUNDRA
|
CH-05-005-062-001/1
(Barkol)
|
3305005000NRG25250420240156317
|
25/04/2024
|
SULESHWAR PANDEY
|
3305005WL008809
|
SULESHWAR PANDEY
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484677764
|
|
Mr. TULESHWAR PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-062-001/10
(Barkol)
|
3305005000NRG25250420240156318
|
25/04/2024
|
NITA
|
3305005WL008809
|
NITA
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677730
|
|
MITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNDRA
|
CH-05-005-062-001/105-B
(Barkol)
|
3305005000NRG25250420240156319
|
25/04/2024
|
CHAMAR SAI
|
3305005WL008809
|
CHAMAR SAI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484677726
|
|
Mr. Chamarsay Tekam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-062-001/108
(Barkol)
|
3305005000NRG25250420240156320
|
25/04/2024
|
RAMPRASAD
|
3305005WL008809
|
RAMPRASAD
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677743
|
|
Mr. RAMPRASAD S O SIDHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-062-001/108
(Barkol)
|
3305005000NRG25250420240156321
|
25/04/2024
|
SUKHIYARO
|
3305005WL008809
|
SUKHIYARO
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677759
|
|
Mrs. SUKHIYARO W O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-062-001/109
(Barkol)
|
3305005000NRG25250420240156322
|
25/04/2024
|
BANSURUP
|
3305005WL008809
|
BANSURUP
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677789
|
|
Mr. BANSRUP S O MANBODH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-062-001/109-A
(Barkol)
|
3305005000NRG25250420240156323
|
25/04/2024
|
PARAS NATH
|
3305005WL008809
|
PARAS NATH
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677798
|
|
Mr. PARAS NATH S O MANBODH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-062-001/116
(Barkol)
|
3305005000NRG25250420240156324
|
25/04/2024
|
BASANTI
|
3305005WL008809
|
BASANTI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484677745
|
|
Mrs. BASANTI W O SOMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-062-001/116
(Barkol)
|
3305005000NRG25250420240156325
|
25/04/2024
|
SOMARU RAM
|
3305005WL008809
|
SOMARU RAM
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484677791
|
|
Mr. SOMARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-062-001/12
(Barkol)
|
3305005000NRG25250420240156326
|
25/04/2024
|
THAKUR RAM
|
3305005WL008809
|
THAKUR RAM
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484677736
|
|
Mr. THAKUR RAM S O GOVINDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-062-001/120
(Barkol)
|
3305005000NRG25250420240156327
|
25/04/2024
|
FULMATI LAKARA
|
3305005WL008809
|
FULMATI LAKARA
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484677746
|
|
Mrs. FULMATI LAKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-062-001/128
(Barkol)
|
3305005000NRG25250420240156328
|
25/04/2024
|
SANTOSH RAM
|
3305005WL008809
|
SANTOSH RAM
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484677737
|
|
Mr. SANTOSH RAM S O KOCHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUNDRA
|
CH-05-005-062-001/133
(Barkol)
|
3305005000NRG25250420240156329
|
25/04/2024
|
RAJAN RAM
|
3305005WL008809
|
RAJAN RAM
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484677738
|
|
Mr. RAJAN RAM S O BAJARU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUNDRA
|
CH-05-005-062-001/144
(Barkol)
|
3305005000NRG25250420240156331
|
25/04/2024
|
KETALI
|
3305005WL008809
|
KETALI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484677727
|
|
Mrs. KOTHALI W O SODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-062-001/144
(Barkol)
|
3305005000NRG25250420240156330
|
25/04/2024
|
SHODHAN
|
3305005WL008809
|
SHODHAN
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484677794
|
|
SODHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNDRA
|
CH-05-005-062-001/147
(Barkol)
|
3305005000NRG25250420240156332
|
25/04/2024
|
SHRIRAM
|
3305005WL008809
|
SHRIRAM
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484677740
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNDRA
|
CH-05-005-062-001/149
(Barkol)
|
3305005000NRG25250420240156333
|
25/04/2024
|
PANNORAM
|
3305005WL008809
|
PANNORAM
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484677734
|
|
Mr. PANNO S O LALU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LUNDRA
|
CH-05-005-062-001/152-A
(Barkol)
|
3305005000NRG25250420240156334
|
25/04/2024
|
SOBHIT PAIKRA
|
3305005WL008809
|
SOBHIT PAIKRA
|
00089
|
CBIN0281578
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484677770
|
|
SOBHIT PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNDRA
|
CH-05-005-062-001/154-D
(Barkol)
|
3305005000NRG25250420240156335
|
25/04/2024
|
BALI RAM
|
3305005WL008809
|
BALI RAM
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484677773
|
|
Mr. BALIRAM PAIKRA SO SHIVA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LUNDRA
|
CH-05-005-062-001/163
(Barkol)
|
3305005000NRG25250420240156336
|
25/04/2024
|
LASHMAN
|
3305005WL008809
|
LASHMAN
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484677735
|
|
Mr. LAKSHMAN S O MOHAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LUNDRA
|
CH-05-005-062-001/164
(Barkol)
|
3305005000NRG25250420240156337
|
25/04/2024
|
INDRASAI
|
3305005WL008809
|
INDRASAI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484677744
|
|
Mr. INDAR SAY S O BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LUNDRA
|
CH-05-005-062-001/164
(Barkol)
|
3305005000NRG25250420240156338
|
25/04/2024
|
JIRMEN
|
3305005WL008809
|
JIRMEN
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484677757
|
|
Mrs. JIRMEN W/O INDARSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LUNDRA
|
CH-05-005-062-001/165
(Barkol)
|
3305005000NRG25250420240156339
|
25/04/2024
|
DULARSAI
|
3305005WL008809
|
DULARSAI
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484677792
|
|
DULARSAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNDRA
|
CH-05-005-062-001/167-A
(Barkol)
|
3305005000NRG25250420240156340
|
25/04/2024
|
BIJU RAM
|
3305005WL008809
|
BIJU RAM
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677788
|
|
Mr. BIJU RAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LUNDRA
|
CH-05-005-062-001/167-A
(Barkol)
|
3305005000NRG25250420240156341
|
25/04/2024
|
GUDDI PAIKARA
|
3305005WL008809
|
GUDDI PAIKARA
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484677750
|
|
Mrs. GUDDI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LUNDRA
|
CH-05-005-062-001/169
(Barkol)
|
3305005000NRG25250420240156342
|
25/04/2024
|
SANPATIA
|
3305005WL008809
|
SANPATIA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484677796
|
|
Mrs. SANPATIYA PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LUNDRA
|
CH-05-005-062-001/176
(Barkol)
|
3305005000NRG25250420240156343
|
25/04/2024
|
LAGANSAY
|
3305005WL008809
|
LAGANSAY
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484677728
|
|
LAGAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LUNDRA
|
CH-05-005-062-001/176-A
(Barkol)
|
3305005000NRG25250420240156345
|
25/04/2024
|
ANJU PAIKRA
|
3305005WL008809
|
ANJU PAIKRA
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677760
|
|
Mr. ANJU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LUNDRA
|
CH-05-005-062-001/176-A
(Barkol)
|
3305005000NRG25250420240156344
|
25/04/2024
|
KHEL SAY
|
3305005WL008809
|
KHEL SAY
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484677785
|
|
Mr. KHEL SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LUNDRA
|
CH-05-005-062-001/176-B
(Barkol)
|
3305005000NRG25250420240156346
|
25/04/2024
|
SUKHMANIYA PAIKRA
|
3305005WL008809
|
SUKHMANIYA PAIKRA
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677767
|
|
Mrs. SUKHMANIYA PAIKRA WO BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LUNDRA
|
CH-05-005-062-001/188-A
(Barkol)
|
3305005000NRG25250420240156347
|
25/04/2024
|
VIKASH
|
3305005WL008809
|
VIKASH
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677799
|
|
MR VIKAS LOHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNDRA
|
CH-05-005-062-001/191
(Barkol)
|
3305005000NRG25250420240156348
|
25/04/2024
|
RAMESAR
|
3305005WL008809
|
RAMESAR
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677732
|
|
RAMESAR SO GUDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LUNDRA
|
CH-05-005-062-001/192
(Barkol)
|
3305005000NRG25250420240156349
|
25/04/2024
|
DHURMUSH
|
3305005WL008809
|
DHURMUSH
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677742
|
|
Mr. DHURMUSH LORSI AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LUNDRA
|
CH-05-005-062-001/194
(Barkol)
|
3305005000NRG25250420240156350
|
25/04/2024
|
LATRURAM
|
3305005WL008809
|
LATRURAM
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677733
|
|
Mr. LATRU AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LUNDRA
|
CH-05-005-062-001/203
(Barkol)
|
3305005000NRG25250420240156351
|
25/04/2024
|
DHARAMPAL
|
3305005WL008809
|
DHARAMPAL
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677739
|
|
Mr. DHARAMPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LUNDRA
|
CH-05-005-062-001/21
(Barkol)
|
3305005000NRG25250420240156352
|
25/04/2024
|
BALSAI
|
3305005WL008809
|
BALSAI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484677790
|
|
Mr. BAL SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LUNDRA
|
CH-05-005-062-001/219
(Barkol)
|
3305005000NRG25250420240156353
|
25/04/2024
|
SUNA
|
3305005WL008809
|
SUNA
|
00089
|
CBIN0281578
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484677795
|
|
Mr. SUNA RAM S O BUCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LUNDRA
|
CH-05-005-062-001/221
(Barkol)
|
3305005000NRG25250420240156354
|
25/04/2024
|
SAIMBAR
|
3305005WL008809
|
SAIMBAR
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484677741
|
|
SHIYAMBAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNDRA
|
CH-05-005-062-001/236
(Barkol)
|
3305005000NRG25250420240156355
|
25/04/2024
|
MUNNA MARAVI
|
3305005WL008809
|
MUNNA MARAVI
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677747
|
|
Mr. MUNNA RAM SO LALU RAM MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LUNDRA
|
CH-05-005-062-001/236
(Barkol)
|
3305005000NRG25250420240156356
|
25/04/2024
|
SHIVRATRI BAI
|
3305005WL008809
|
SHIVRATRI BAI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484677748
|
|
Mrs. SHIVRATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LUNDRA
|
CH-05-005-062-001/237
(Barkol)
|
3305005000NRG25250420240156357
|
25/04/2024
|
RAJINDAR
|
3305005WL008809
|
RAJINDAR
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484677752
|
|
Mr. RAJINDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LUNDRA
|
CH-05-005-062-001/242
(Barkol)
|
3305005000NRG25250420240156358
|
25/04/2024
|
LAXMI DAS
|
3305005WL008809
|
LAXMI DAS
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677787
|
|
Mrs. LAXMI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LUNDRA
|
CH-05-005-062-001/243
(Barkol)
|
3305005000NRG25250420240156359
|
25/04/2024
|
BAJARU
|
3305005WL008809
|
BAJARU
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677749
|
|
Mr. BAJARU S O KHUDMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LUNDRA
|
CH-05-005-062-001/27
(Barkol)
|
3305005000NRG25250420240156360
|
25/04/2024
|
SHIV KUMAR
|
3305005WL008809
|
SHIV KUMAR
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677775
|
|
Mr. SHIV KUMAR AGARIYA SO BAJRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LUNDRA
|
CH-05-005-062-001/343-A
(Barkol)
|
3305005000NRG25250420240156361
|
25/04/2024
|
KARLU
|
3305005WL008809
|
KARLU
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677771
|
|
Mr. KARLU RAM PAIKRA SO PRABHU RAM PAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LUNDRA
|
CH-05-005-062-001/37
(Barkol)
|
3305005000NRG25250420240156362
|
25/04/2024
|
BUDHARAM
|
3305005WL008809
|
BUDHARAM
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677793
|
|
BUDH RAM S O BHONDU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LUNDRA
|
CH-05-005-062-001/376
(Barkol)
|
3305005000NRG25250420240156364
|
25/04/2024
|
SUNTI YADAV
|
3305005WL008809
|
SUNTI YADAV
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484677774
|
|
MISS SUNTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNDRA
|
CH-05-005-062-001/377-C
(Barkol)
|
3305005000NRG25250420240156365
|
25/04/2024
|
SARLU RAM PAIKRA
|
3305005WL008809
|
SARLU RAM PAIKRA
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677769
|
|
Mr. SARLU RAM PAIKRA SO PRABHU RAM PAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LUNDRA
|
CH-05-005-062-001/398
(Barkol)
|
3305005000NRG25250420240156366
|
25/04/2024
|
MOHAR LAL
|
3305005WL008809
|
MOHAR LAL
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484677772
|
|
Mr. MOHARLAL PAIKRA SO CHHERTU RAM PAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LUNDRA
|
CH-05-005-062-001/399
(Barkol)
|
3305005000NRG25250420240156367
|
25/04/2024
|
KUNDAL RAM
|
3305005WL008809
|
KUNDAL RAM
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484677763
|
|
KUNDAL RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNDRA
|
CH-05-005-062-001/402
(Barkol)
|
3305005000NRG25250420240156368
|
25/04/2024
|
SUKHLAL LAKRA
|
3305005WL008809
|
SUKHLAL LAKRA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484677778
|
|
SUKHLAL LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNDRA
|
CH-05-005-062-001/417
(Barkol)
|
3305005000NRG25250420240156369
|
25/04/2024
|
RANJIT KUMAR MANIKPURI
|
3305005WL008809
|
RANJIT KUMAR MANIKPURI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484677777
|
|
Mr. RANJIT KUMAR MANIKPUR SO GANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LUNDRA
|
CH-05-005-062-001/419
(Barkol)
|
3305005000NRG25250420240156370
|
25/04/2024
|
PUSHPA PAINKRA
|
3305005WL008809
|
PUSHPA PAINKRA
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677761
|
|
Mrs. PUSHPA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LUNDRA
|
CH-05-005-062-001/42
(Barkol)
|
3305005000NRG25250420240156371
|
25/04/2024
|
SIYARAM
|
3305005WL008809
|
SIYARAM
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484677729
|
|
SIYA RAM S O KARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LUNDRA
|
CH-05-005-062-001/427
(Barkol)
|
3305005000NRG25250420240156372
|
25/04/2024
|
AMARSAI SINGH
|
3305005WL008809
|
AMARSAI SINGH
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677753
|
|
Mr. AMAR SAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LUNDRA
|
CH-05-005-062-001/428
(Barkol)
|
3305005000NRG25250420240156373
|
25/04/2024
|
DEVKALIYA
|
3305005WL008809
|
DEVKALIYA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484677765
|
|
Miss. DEVKALIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LUNDRA
|
CH-05-005-062-001/431
(Barkol)
|
3305005000NRG25250420240156374
|
25/04/2024
|
DINESH KUMAR PAIKRA
|
3305005WL008809
|
DINESH KUMAR PAIKRA
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484677766
|
|
Mr. DINESH KUMAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LUNDRA
|
CH-05-005-062-001/434
(Barkol)
|
3305005000NRG25250420240156375
|
25/04/2024
|
RAJENDRA PRASAD PRAJAPATI
|
3305005WL008809
|
RAJENDRA PRASAD PRAJAPATI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484677762
|
|
Mr. RAJENDRA PRASAD PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LUNDRA
|
CH-05-005-062-001/439
(Barkol)
|
3305005000NRG25250420240156376
|
25/04/2024
|
KHELSAY
|
3305005WL008809
|
KHELSAY
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484677784
|
|
Mr. KHELSAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LUNDRA
|
CH-05-005-062-001/441
(Barkol)
|
3305005000NRG25250420240156377
|
25/04/2024
|
SHARVAN KUMAR
|
3305005WL008809
|
SHARVAN KUMAR
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484677782
|
|
Mr. SHARVAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
LUNDRA
|
CH-05-005-062-001/450
(Barkol)
|
3305005000NRG25250420240156378
|
25/04/2024
|
AMIT KUMAR PAIKRA
|
3305005WL008809
|
AMIT KUMAR PAIKRA
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677783
|
|
Mr. AMIT KUMAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LUNDRA
|
CH-05-005-062-001/454
(Barkol)
|
3305005000NRG25250420240156380
|
25/04/2024
|
SANTOSH KUMAR
|
3305005WL008809
|
SANTOSH KUMAR
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484677768
|
|
Mr. SANTOSH KUMAR SO POORAN RAM SHRIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LUNDRA
|
CH-05-005-062-001/463
(Barkol)
|
3305005000NRG25250420240156381
|
25/04/2024
|
Sunita
|
3305005WL008809
|
Sunita
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484677779
|
|
Miss. Sunita Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LUNDRA
|
CH-05-005-062-001/471
(Barkol)
|
3305005000NRG25250420240156382
|
25/04/2024
|
Prakash Kumar Agariya
|
3305005WL008809
|
Prakash Kumar Agariya
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484677780
|
|
Mr. Prakash Kumar Agariya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LUNDRA
|
CH-05-005-062-001/56-A
(Barkol)
|
3305005000NRG25250420240156383
|
25/04/2024
|
DHANESHWARI MARKAM
|
3305005WL008809
|
DHANESHWARI MARKAM
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677786
|
|
Ms. DHANESWARI W O RAMA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LUNDRA
|
CH-05-005-062-001/59-A
(Barkol)
|
3305005000NRG25250420240156384
|
25/04/2024
|
KUNTI
|
3305005WL008809
|
KUNTI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484677756
|
|
Mrs. KUNTI BAI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
LUNDRA
|
CH-05-005-062-001/71-A
(Barkol)
|
3305005000NRG25250420240156385
|
25/04/2024
|
NAN SAY
|
3305005WL008809
|
NAN SAY
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484677754
|
|
Mr. NAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LUNDRA
|
CH-05-005-062-001/71-A
(Barkol)
|
3305005000NRG25250420240156386
|
25/04/2024
|
RAJKUMARI
|
3305005WL008809
|
RAJKUMARI
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484677725
|
|
Mrs. RAJKUMARI PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LUNDRA
|
CH-05-005-062-001/74
(Barkol)
|
3305005000NRG25250420240156387
|
25/04/2024
|
NANSAI
|
3305005WL008809
|
NANSAI
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677731
|
|
NANSAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUNDRA
|
CH-05-005-062-001/76-B
(Barkol)
|
3305005000NRG25250420240156388
|
25/04/2024
|
CHERTU
|
3305005WL008809
|
CHERTU
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484677797
|
|
Mrs. CHERTU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LUNDRA
|
CH-05-005-062-001/76-C
(Barkol)
|
3305005000NRG25250420240156389
|
25/04/2024
|
UKUSH
|
3305005WL008809
|
UKUSH
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484677755
|
|
Mr. UKUSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LUNDRA
|
CH-05-005-062-001/90
(Barkol)
|
3305005000NRG25250420240156390
|
25/04/2024
|
dabal sai
|
3305005WL008809
|
dabal sai
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484677776
|
|
DABAL SAY LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUNDRA
|
CH-05-005-062-001/97-A
(Barkol)
|
3305005000NRG25250420240156391
|
25/04/2024
|
GOVIND DAS
|
3305005WL008809
|
GOVIND DAS
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484677751
|
|
Mr. GOVIND DAS S/O AMRIT DAS (BARKOL)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94770
|
94770
|
|
|
|
|
|
|
|
|
74
|
LUNDRA
|
CH-05-005-062-001/376
(Barkol)
|
3305005000NRG25250420240156363
|
25/04/2024
|
MURLI YADAV
|
3305005WL008809
|
MURLI YADAV
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484677758
|
|
Mr. MURLI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
75
|
LUNDRA
|
CH-05-005-062-001/452
(Barkol)
|
3305005000NRG25250420240156379
|
25/04/2024
|
Rajendra Toppo
|
3305005WL008809
|
Rajendra Toppo
|
00093
|
CRGB0006112
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484677781
|
|
Mr. RAJENDRA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98172
|
98172
|
|
|
|
|
|
|
|