|
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-05-005-009-001/397
(Chhermunda)
|
3305005000NRG25020520240213222
|
02/05/2024
|
NANDLAL YADAV
|
3305005WL011991
|
NANDLAL YADAV
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671081
|
|
NANDLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNDRA
|
CH-05-005-014-001/63
(Koilari)
|
3305005000NRG25020520240213230
|
02/05/2024
|
KIRAN
|
3305005WL011993
|
KIRAN
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671085
|
|
PANO TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNDRA
|
CH-05-005-016-001/243-A
(Urdara)
|
3305005000NRG25020520240213231
|
02/05/2024
|
FOOLMET PORTE
|
3305005WL011994
|
FOOLMET PORTE
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671072
|
|
Mrs. FULMET PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-016-001/324
(Urdara)
|
3305005000NRG25020520240213233
|
02/05/2024
|
FULKALIYA
|
3305005WL011994
|
FULKALIYA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671067
|
|
Mrs. FULKALIYA WO PREMSAY PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-016-001/324
(Urdara)
|
3305005000NRG25020520240213232
|
02/05/2024
|
PREMSAI PANDE
|
3305005WL011994
|
PREMSAI PANDE
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671083
|
|
Mr. Premsai Pande
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-041-001/388
(Dadgaon)
|
3305005000NRG25020520240213205
|
02/05/2024
|
Salik
|
3305005WL011988
|
Salik
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671055
|
|
Mr. SALIK SAHU S/O MUNNU BARWA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-041-001/45-A
(Dadgaon)
|
3305005000NRG25020520240213206
|
02/05/2024
|
MULO BAI
|
3305005WL011988
|
MULO BAI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671080
|
|
MULO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-041-001/496
(Dadgaon)
|
3305005000NRG25020520240213208
|
02/05/2024
|
Rameshvari
|
3305005WL011988
|
Rameshvari
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671078
|
|
Mrs. RAMESHWARI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-041-001/496
(Dadgaon)
|
3305005000NRG25020520240213207
|
02/05/2024
|
Shobharan
|
3305005WL011988
|
Shobharan
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671047
|
|
SHOBHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-043-001/102
(Sasuali)
|
3305005000NRG25020520240213248
|
02/05/2024
|
BHUTKUL PAIKARA
|
3305005WL011997
|
BHUTKUL PAIKARA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671051
|
|
Mr. BHUTKUL PAIKARA S/O BIHARI PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-043-001/102
(Sasuali)
|
3305005000NRG25020520240213249
|
02/05/2024
|
KUNTI PAIKARA
|
3305005WL011997
|
KUNTI PAIKARA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671058
|
|
Mrs. KUNTI PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-043-001/141
(Sasuali)
|
3305005000NRG25020520240213250
|
02/05/2024
|
FULESHWARI
|
3305005WL011997
|
FULESHWARI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671057
|
|
FULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNDRA
|
CH-05-005-043-001/162
(Sasuali)
|
3305005000NRG25020520240213252
|
02/05/2024
|
FULMANIYA
|
3305005WL011997
|
FULMANIYA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671054
|
|
Mrs. FULMANIYA W/O KAWALSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUNDRA
|
CH-05-005-043-001/162
(Sasuali)
|
3305005000NRG25020520240213251
|
02/05/2024
|
KAWAL SAI
|
3305005WL011997
|
KAWAL SAI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671053
|
|
Mr. KAWAL SAI RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-043-001/197
(Sasuali)
|
3305005000NRG25020520240213253
|
02/05/2024
|
PREM KUMAR SINGH
|
3305005WL011997
|
PREM KUMAR SINGH
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671048
|
|
PREM KUMAR PAIKRA SO AJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUNDRA
|
CH-05-005-043-001/197
(Sasuali)
|
3305005000NRG25020520240213254
|
02/05/2024
|
SOBHANTI
|
3305005WL011997
|
SOBHANTI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671046
|
|
Mrs. SHOBHANTI SHOBHANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LUNDRA
|
CH-05-005-043-001/288
(Sasuali)
|
3305005000NRG25020520240213255
|
02/05/2024
|
ARJUN
|
3305005WL011997
|
ARJUN
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671056
|
|
Mr. ARJUN S O SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LUNDRA
|
CH-05-005-043-001/288
(Sasuali)
|
3305005000NRG25020520240213256
|
02/05/2024
|
DHARMI BAI
|
3305005WL011997
|
DHARMI BAI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671087
|
|
Mrs. DHARMI BAI WO ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LUNDRA
|
CH-05-005-043-001/377-A
(Sasuali)
|
3305005000NRG25020520240213257
|
02/05/2024
|
CHAINU RAM
|
3305005WL011997
|
CHAINU RAM
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671052
|
|
Mr. CHAINU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LUNDRA
|
CH-05-005-043-001/377-A
(Sasuali)
|
3305005000NRG25020520240213259
|
02/05/2024
|
Devmuniya
|
3305005WL011997
|
Devmuniya
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671093
|
|
Mrs. Devmuniya Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LUNDRA
|
CH-05-005-043-001/377-A
(Sasuali)
|
3305005000NRG25020520240213258
|
02/05/2024
|
Shiv Shankar
|
3305005WL011997
|
Shiv Shankar
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671096
|
|
Master SHIV SHANKAR SO CHAINU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LUNDRA
|
CH-05-005-053-001/696
(Khalpodi)
|
3305005000NRG25020520240213209
|
02/05/2024
|
kabir ram
|
3305005WL011988
|
kabir ram
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671050
|
|
Mr. KABIR S/O JAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LUNDRA
|
CH-05-005-053-001/696
(Khalpodi)
|
3305005000NRG25020520240213210
|
02/05/2024
|
sumitra
|
3305005WL011988
|
sumitra
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671073
|
|
Mrs. SUMITRA YADAV WO KABIRRAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LUNDRA
|
CH-05-005-066-001/430
(Mahora)
|
3305005000NRG25020520240213384
|
02/05/2024
|
MANGALI
|
3305005WL012006
|
MANGALI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671094
|
|
Mrs. MANGALI W/O GANGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LUNDRA
|
CH-05-005-066-001/7
(Mahora)
|
3305005000NRG25020520240213385
|
02/05/2024
|
RABIRAM
|
3305005WL012006
|
RABIRAM
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671049
|
|
Mr. RAVI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42525
|
42525
|
|
|
|
|
|
|
|
|
26
|
LUNDRA
|
CH-05-005-009-001/275-A
(Chhermunda)
|
3305005000NRG25020520240213220
|
02/05/2024
|
RAMKHILAWAN
|
3305005WL011991
|
RAMKHILAWAN
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671070
|
|
RAMKHILAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNDRA
|
CH-05-005-009-001/78
(Chhermunda)
|
3305005000NRG25020520240213223
|
02/05/2024
|
Dev ram
|
3305005WL011991
|
Dev ram
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671064
|
|
Mr. DEV RAM SO SAHTI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LUNDRA
|
CH-05-005-009-001/78-A
(Chhermunda)
|
3305005000NRG25020520240213224
|
02/05/2024
|
V K BHARAT
|
3305005WL011991
|
V K BHARAT
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671079
|
|
Mr. V K BHARAT SO DEVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LUNDRA
|
CH-05-005-014-001/21
(Koilari)
|
3305005000NRG25020520240213228
|
02/05/2024
|
ALOK EKKA
|
3305005WL011993
|
ALOK EKKA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671077
|
|
ALOK EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNDRA
|
CH-05-005-014-001/63
(Koilari)
|
3305005000NRG25020520240213229
|
02/05/2024
|
VIJAT TIGGA
|
3305005WL011993
|
VIJAT TIGGA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671074
|
|
Mr. VIJAY TIGGA SO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LUNDRA
|
CH-05-005-027-001/415-D
(Sumerpur)
|
3305005000NRG25020520240213246
|
02/05/2024
|
SAMP LAL
|
3305005WL011996
|
SAMP LAL
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671045
|
|
SAMPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNDRA
|
CH-05-005-029-001/213
(Purkela)
|
3305005000NRG25020520240213374
|
02/05/2024
|
BONIFAS
|
3305005WL012004
|
BONIFAS
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671091
|
|
Mr. BONIFAS KUJUR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
33
|
LUNDRA
|
CH-05-005-029-001/213
(Purkela)
|
3305005000NRG25020520240213373
|
02/05/2024
|
ramkumari
|
3305005WL012004
|
ramkumari
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671092
|
|
Mrs. RAM KUMARI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
LUNDRA
|
CH-05-005-029-001/229
(Purkela)
|
3305005000NRG25020520240213377
|
02/05/2024
|
ravina
|
3305005WL012005
|
ravina
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671090
|
|
Mrs. RABINA W/O SALIK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
LUNDRA
|
CH-05-005-029-001/47
(Purkela)
|
3305005000NRG25020520240213380
|
02/05/2024
|
BANDHAN
|
3305005WL012005
|
BANDHAN
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808671039
|
|
BANDHAN RAM S/O GHASIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
LUNDRA
|
CH-05-005-029-001/49
(Purkela)
|
3305005000NRG25020520240213381
|
02/05/2024
|
brajesh
|
3305005WL012005
|
brajesh
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671089
|
|
Mr. BRIJESH NAGESH SO RONHA RAM NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
LUNDRA
|
CH-05-005-029-001/49
(Purkela)
|
3305005000NRG25020520240213382
|
02/05/2024
|
dhaneshri
|
3305005WL012005
|
dhaneshri
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671088
|
|
Mrs. DHANESHWARI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
LUNDRA
|
CH-05-005-034-001/33
(Nagam)
|
3305005000NRG25020520240213225
|
02/05/2024
|
RAMKUMAR
|
3305005WL011992
|
RAMKUMAR
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671066
|
|
Mr. RAM KUMAR YADO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
LUNDRA
|
CH-05-005-061-001/162
(Sakhouli)
|
3305005000NRG25020520240213321
|
02/05/2024
|
KENDA
|
3305005WL011999
|
KENDA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671044
|
|
Mr. KENDA S/O BHUDHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LUNDRA
|
CH-05-005-061-001/192
(Sakhouli)
|
3305005000NRG25020520240213324
|
02/05/2024
|
MANIYARO
|
3305005WL011999
|
MANIYARO
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671095
|
|
Mrs. MANIYARO WO DARBALI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LUNDRA
|
CH-05-005-061-001/193-D
(Sakhouli)
|
3305005000NRG25020520240213325
|
02/05/2024
|
NEHRU NAGESIYA
|
3305005WL011999
|
NEHRU NAGESIYA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671086
|
|
NEHARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNDRA
|
CH-05-005-061-001/415
(Sakhouli)
|
3305005000NRG25020520240213328
|
02/05/2024
|
FULMATI
|
3305005WL011999
|
FULMATI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671076
|
|
Mrs. FULMATI WO MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LUNDRA
|
CH-05-005-061-001/415
(Sakhouli)
|
3305005000NRG25020520240213327
|
02/05/2024
|
Mahan
|
3305005WL011999
|
Mahan
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671097
|
|
Mr. Mohan Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
44
|
LUNDRA
|
CH-05-005-048-001/20-A
(Jarakela)
|
3305005000NRG25020520240213216
|
02/05/2024
|
RAM PRASAD
|
3305005WL011990
|
RAM PRASAD
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671062
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUNDRA
|
CH-05-005-048-001/20-A
(Jarakela)
|
3305005000NRG25020520240213217
|
02/05/2024
|
SUNITA
|
3305005WL011990
|
SUNITA
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671106
|
|
Mrs. SUNITAW/O RAM PRASAD NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
LUNDRA
|
CH-05-005-048-001/29
(Jarakela)
|
3305005000NRG25020520240213218
|
02/05/2024
|
SANTRY
|
3305005WL011990
|
SANTRY
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671069
|
|
Mrs. SANTRE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
LUNDRA
|
CH-05-005-048-001/52
(Jarakela)
|
3305005000NRG25020520240213212
|
02/05/2024
|
KHIRURAM
|
3305005WL011989
|
KHIRURAM
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671084
|
|
Mr. KHIRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
LUNDRA
|
CH-05-005-048-001/52-A
(Jarakela)
|
3305005000NRG25020520240213213
|
02/05/2024
|
MANJO
|
3305005WL011989
|
MANJO
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671059
|
|
Mr. MANJO KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
LUNDRA
|
CH-05-005-048-001/73
(Jarakela)
|
3305005000NRG25020520240213215
|
02/05/2024
|
SUNKUNWARI
|
3305005WL011989
|
SUNKUNWARI
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671060
|
|
Mrs. SUNKUNWARI W/O UGANRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
50
|
LUNDRA
|
CH-05-005-029-001/159
(Purkela)
|
3305005000NRG25020520240213368
|
02/05/2024
|
Balram
|
3305005WL012004
|
Balram
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671131
|
|
BALRAM S/O KALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
LUNDRA
|
CH-05-005-029-001/159
(Purkela)
|
3305005000NRG25020520240213369
|
02/05/2024
|
Hirmaniya
|
3305005WL012004
|
Hirmaniya
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671132
|
|
Mrs. HIRMANIYA / BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
LUNDRA
|
CH-05-005-029-001/188-B
(Purkela)
|
3305005000NRG25020520240213371
|
02/05/2024
|
PARVATI
|
3305005WL012004
|
PARVATI
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671120
|
|
Mrs. PARVATI WO SHOBHIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
LUNDRA
|
CH-05-005-029-001/94
(Purkela)
|
3305005000NRG25020520240213336
|
02/05/2024
|
RATERAM
|
3305005WL012000
|
RATERAM
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671108
|
|
Mr. RATEY RAM S/O RAMPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
54
|
LUNDRA
|
CH-05-005-029-001/188-B
(Purkela)
|
3305005000NRG25020520240213370
|
02/05/2024
|
SOBHIT
|
3305005WL012004
|
SOBHIT
|
00093
|
CRGB0006107
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671119
|
|
Mr. SHOBHIT SO SUMET RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
LUNDRA
|
CH-05-005-029-001/260
(Purkela)
|
3305005000NRG25020520240213334
|
02/05/2024
|
KAVRIN BAI
|
3305005WL012000
|
KAVRIN BAI
|
00093
|
CRGB0006107
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671099
|
|
Mrs. KAWRIN W/O SAINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
56
|
LUNDRA
|
CH-05-005-016-002/54-C
(Urdara)
|
3305005000NRG25020520240213211
|
02/05/2024
|
BELASH
|
3305005WL011989
|
BELASH
|
00093
|
CRGB0006112
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671071
|
|
BELASH
|
INDUSIND BANK(607189)
|
|
57
|
LUNDRA
|
CH-05-005-061-001/192
(Sakhouli)
|
3305005000NRG25020520240213323
|
02/05/2024
|
Darbari
|
3305005WL011999
|
Darbari
|
00093
|
CRGB0006112
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671123
|
|
DARBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUNDRA
|
CH-05-005-061-001/24-D
(Sakhouli)
|
3305005000NRG25020520240213326
|
02/05/2024
|
JATAN RAM
|
3305005WL011999
|
JATAN RAM
|
00093
|
CRGB0006112
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671133
|
|
Mr. JATAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
59
|
LUNDRA
|
CH-05-005-009-001/307-A
(Chhermunda)
|
3305005000NRG25020520240213221
|
02/05/2024
|
VED RAM SANDLIYA
|
3305005WL011991
|
VED RAM SANDLIYA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671128
|
|
VEDRAM SANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LUNDRA
|
CH-05-005-027-001/21
(Sumerpur)
|
3305005000NRG25020520240213243
|
02/05/2024
|
KALAWATI
|
3305005WL011996
|
KALAWATI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671107
|
|
Mrs. KALAVATI WO PRAMOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
LUNDRA
|
CH-05-005-027-001/27
(Sumerpur)
|
3305005000NRG25020520240213244
|
02/05/2024
|
LALCHAND
|
3305005WL011996
|
LALCHAND
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671104
|
|
LALCHAND MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUNDRA
|
CH-05-005-027-001/27
(Sumerpur)
|
3305005000NRG25020520240213245
|
02/05/2024
|
VIMLA
|
3305005WL011996
|
VIMLA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671105
|
|
Mrs. VIMALA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
LUNDRA
|
CH-05-005-027-001/698
(Sumerpur)
|
3305005000NRG25020520240213247
|
02/05/2024
|
VISHUN LAKDA
|
3305005WL011996
|
VISHUN LAKDA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671134
|
|
Mr. VISHUN S/O CHANDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
LUNDRA
|
CH-05-005-029-001/101
(Purkela)
|
3305005000NRG25020520240213346
|
02/05/2024
|
SUMARSAI
|
3305005WL012002
|
SUMARSAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671127
|
|
SOMAR SAY NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNDRA
|
CH-05-005-029-001/105
(Purkela)
|
3305005000NRG25020520240213347
|
02/05/2024
|
LANDAR RAM
|
3305005WL012002
|
LANDAR RAM
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808671122
|
|
LANDAR RAM S/O FAJIHAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
LUNDRA
|
CH-05-005-029-001/123
(Purkela)
|
3305005000NRG25020520240213367
|
02/05/2024
|
SILI
|
3305005WL012004
|
SILI
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808671042
|
|
Mrs. SILI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
LUNDRA
|
CH-05-005-029-001/129
(Purkela)
|
3305005000NRG25020520240213348
|
02/05/2024
|
KHEDURAM
|
3305005WL012002
|
KHEDURAM
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808671112
|
|
Mr. KHENDU RAM S/O RAMVRICHHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
LUNDRA
|
CH-05-005-029-001/140
(Purkela)
|
3305005000NRG25020520240213337
|
02/05/2024
|
FULESHWARI
|
3305005WL012001
|
FULESHWARI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671113
|
|
Mrs. FULESHWARI / METHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
LUNDRA
|
CH-05-005-029-001/140
(Purkela)
|
3305005000NRG25020520240213338
|
02/05/2024
|
METHU
|
3305005WL012001
|
METHU
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671065
|
|
METHU RAM S/O KENDAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
LUNDRA
|
CH-05-005-029-001/164
(Purkela)
|
3305005000NRG25020520240213329
|
02/05/2024
|
DHANUSHDHARI
|
3305005WL012000
|
DHANUSHDHARI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671100
|
|
DHANUSHDHARI S/O KENDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
LUNDRA
|
CH-05-005-029-001/174
(Purkela)
|
3305005000NRG25020520240213331
|
02/05/2024
|
KABUTRI
|
3305005WL012000
|
KABUTRI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671121
|
|
Mrs. KABUTRI W/O MANGALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
LUNDRA
|
CH-05-005-029-001/174
(Purkela)
|
3305005000NRG25020520240213330
|
02/05/2024
|
MANGAL SAY KUJUR
|
3305005WL012000
|
MANGAL SAY KUJUR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671082
|
|
MAGLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUNDRA
|
CH-05-005-029-001/175
(Purkela)
|
3305005000NRG25020520240213339
|
02/05/2024
|
RIJHAN
|
3305005WL012001
|
RIJHAN
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671098
|
|
RIJHAN KINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LUNDRA
|
CH-05-005-029-001/184-A
(Purkela)
|
3305005000NRG25020520240213332
|
02/05/2024
|
Mrs.SAVITRI
|
3305005WL012000
|
Mrs.SAVITRI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671129
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUNDRA
|
CH-05-005-029-001/184-A
(Purkela)
|
3305005000NRG25020520240213333
|
02/05/2024
|
NARESH KUMAR
|
3305005WL012000
|
NARESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671130
|
|
NARESH KUMAR S/O KALAPNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
LUNDRA
|
CH-05-005-029-001/191
(Purkela)
|
3305005000NRG25020520240213372
|
02/05/2024
|
JAWAHARLAL
|
3305005WL012004
|
JAWAHARLAL
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808671068
|
|
Mr. JAWAHARLAL S/O NANKARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
LUNDRA
|
CH-05-005-029-001/24
(Purkela)
|
3305005000NRG25020520240213340
|
02/05/2024
|
BADUM
|
3305005WL012001
|
BADUM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671061
|
|
Mr. BADUM RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
78
|
LUNDRA
|
CH-05-005-029-001/24
(Purkela)
|
3305005000NRG25020520240213341
|
02/05/2024
|
DHANAJO
|
3305005WL012001
|
DHANAJO
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671043
|
|
Mrs. DHANJO W/O BADUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
LUNDRA
|
CH-05-005-029-001/282
(Purkela)
|
3305005000NRG25020520240213376
|
02/05/2024
|
SUNDARI
|
3305005WL012004
|
SUNDARI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671125
|
|
Mrs. SUNDARIYA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
LUNDRA
|
CH-05-005-029-001/282
(Purkela)
|
3305005000NRG25020520240213375
|
02/05/2024
|
TILSAY
|
3305005WL012004
|
TILSAY
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671114
|
|
Mr. TILSAI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
LUNDRA
|
CH-05-005-029-001/305
(Purkela)
|
3305005000NRG25020520240213349
|
02/05/2024
|
Sidhnath
|
3305005WL012002
|
Sidhnath
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808671103
|
|
Mr. SHIDHANATH S/O BAUD RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
LUNDRA
|
CH-05-005-029-001/34
(Purkela)
|
3305005000NRG25020520240213379
|
02/05/2024
|
ratni
|
3305005WL012005
|
ratni
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671102
|
|
Mrs. RATNI W/O TIMKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
LUNDRA
|
CH-05-005-029-001/34
(Purkela)
|
3305005000NRG25020520240213378
|
02/05/2024
|
timku
|
3305005WL012005
|
timku
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671101
|
|
Timaku Ram Nagesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
LUNDRA
|
CH-05-005-029-001/35
(Purkela)
|
3305005000NRG25020520240213335
|
02/05/2024
|
BUTUL
|
3305005WL012000
|
BUTUL
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671075
|
|
Mr. BUTUL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
LUNDRA
|
CH-05-005-029-001/354
(Purkela)
|
3305005000NRG25020520240213350
|
02/05/2024
|
DHANESWAR RAM NAGESH
|
3305005WL012002
|
DHANESWAR RAM NAGESH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671124
|
|
Mr. DHANESHWAR RAM NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
LUNDRA
|
CH-05-005-029-001/41
(Purkela)
|
3305005000NRG25020520240213342
|
02/05/2024
|
THUNARAM
|
3305005WL012001
|
THUNARAM
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808671118
|
|
Mr. THUNARAM S/O FAGUWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
LUNDRA
|
CH-05-005-029-001/42
(Purkela)
|
3305005000NRG25020520240213343
|
02/05/2024
|
MILSHU
|
3305005WL012001
|
MILSHU
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671111
|
|
MILSHU S/O BALDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
LUNDRA
|
CH-05-005-029-001/42
(Purkela)
|
3305005000NRG25020520240213344
|
02/05/2024
|
SHNIYARO
|
3305005WL012001
|
SHNIYARO
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671110
|
|
Mrs. SHNIYARO W/O MINSHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
LUNDRA
|
CH-05-005-029-001/43-A
(Purkela)
|
3305005000NRG25020520240213351
|
02/05/2024
|
LITIM
|
3305005WL012002
|
LITIM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671117
|
|
Mr. LITIM S/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
LUNDRA
|
CH-05-005-029-001/43-A
(Purkela)
|
3305005000NRG25020520240213352
|
02/05/2024
|
MANMATI
|
3305005WL012002
|
MANMATI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671116
|
|
Mrs. MALATI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
LUNDRA
|
CH-05-005-029-001/50
(Purkela)
|
3305005000NRG25020520240213345
|
02/05/2024
|
DASHMET
|
3305005WL012001
|
DASHMET
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671126
|
|
Mrs. DASMET W/O BASUDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
LUNDRA
|
CH-05-005-029-001/84
(Purkela)
|
3305005000NRG25020520240213383
|
02/05/2024
|
BAUCHAT RAM
|
3305005WL012005
|
BAUCHAT RAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671109
|
|
BAUCHAT RAM S/O RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
LUNDRA
|
CH-05-005-034-001/33
(Nagam)
|
3305005000NRG25020520240213226
|
02/05/2024
|
CHRIPATI BAI
|
3305005WL011992
|
CHRIPATI BAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671115
|
|
Mrs. CHRIPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
LUNDRA
|
CH-05-005-048-001/64-A
(Jarakela)
|
3305005000NRG25020520240213214
|
02/05/2024
|
SUKHNATH
|
3305005WL011989
|
SUKHNATH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671063
|
|
Mr. SUKHNATH NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52731
|
52731
|
|
|
|
|
|
|
|
|
95
|
LUNDRA
|
CH-05-005-009-001/275-A
(Chhermunda)
|
3305005000NRG25020520240213219
|
02/05/2024
|
BHUVALA
|
3305005WL011991
|
BHUVALA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671040
|
|
BHUVALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LUNDRA
|
CH-05-005-014-001/20
(Koilari)
|
3305005000NRG25020520240213227
|
02/05/2024
|
Amit Ekka
|
3305005WL011993
|
Amit Ekka
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671041
|
|
AMIT EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNDRA
|
CH-05-005-061-001/179-D
(Sakhouli)
|
3305005000NRG25020520240213322
|
02/05/2024
|
RAMESHWAR NAGESH
|
3305005WL011999
|
RAMESHWAR NAGESH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808671038
|
|
RAMESHWAR NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155034
|
155034
|
|
|
|
|
|
|
|