|
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-05-005-016-001/203
(Urdara)
|
3305005000NRG25180420240083099
|
18/04/2024
|
FULMANIYA
|
3305005WL004865
|
FULMANIYA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046301
|
|
Mrs. PHULMANIYA PHULMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LUNDRA
|
CH-05-005-016-001/203
(Urdara)
|
3305005000NRG25180420240083100
|
18/04/2024
|
RAMKRIPAL
|
3305005WL004865
|
RAMKRIPAL
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046281
|
|
Mr. RAM KRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-016-001/243-A
(Urdara)
|
3305005000NRG25180420240083101
|
18/04/2024
|
FOOLMET PORTE
|
3305005WL004865
|
FOOLMET PORTE
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046279
|
|
Mrs. FULMET PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-016-001/324
(Urdara)
|
3305005000NRG25180420240083103
|
18/04/2024
|
FULKALIYA
|
3305005WL004865
|
FULKALIYA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046289
|
|
Mrs. FULKALIYA WO PREMSAY PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-016-001/324
(Urdara)
|
3305005000NRG25180420240083102
|
18/04/2024
|
PREMSAI PANDE
|
3305005WL004865
|
PREMSAI PANDE
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046336
|
|
Mr. Premsai Pande
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-016-001/330
(Urdara)
|
3305005000NRG25180420240083104
|
18/04/2024
|
SALIK SINGH
|
3305005WL004865
|
SALIK SINGH
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046284
|
|
Master SALIK SINGH S O RAM KRIPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-016-001/330
(Urdara)
|
3305005000NRG25180420240083105
|
18/04/2024
|
TRIYANKA
|
3305005WL004865
|
TRIYANKA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046287
|
|
Miss. TRIYANKA DO RAM KRUPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-016-001/339
(Urdara)
|
3305005000NRG25180420240083107
|
18/04/2024
|
CHATESHWARI
|
3305005WL004865
|
CHATESHWARI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046286
|
|
Miss. CHATESHWARI DO ASHTAN RAM DO ASHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-016-001/339
(Urdara)
|
3305005000NRG25180420240083106
|
18/04/2024
|
KOMAL SINGH
|
3305005WL004865
|
KOMAL SINGH
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046288
|
|
Mr. KOMAL SINGH SO SHYAMLAL MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-016-001/404
(Urdara)
|
3305005000NRG25180420240083110
|
18/04/2024
|
DADUNG
|
3305005WL004866
|
DADUNG
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046285
|
|
Mrs. DADUNG W O LATTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-016-001/410
(Urdara)
|
3305005000NRG25180420240083111
|
18/04/2024
|
SOHAN RAM
|
3305005WL004866
|
SOHAN RAM
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046272
|
|
Mrs. SOHAN RAM S/O SUNDAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-016-001/425
(Urdara)
|
3305005000NRG25180420240083114
|
18/04/2024
|
BRIJLAL
|
3305005WL004867
|
BRIJLAL
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046337
|
|
Mr. BRIJLAL SO NADHIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUNDRA
|
CH-05-005-016-001/5
(Urdara)
|
3305005000NRG25180420240083109
|
18/04/2024
|
MAHESHWARI
|
3305005WL004865
|
MAHESHWARI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046292
|
|
Mrs. MAHESHWARI SHYAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-016-001/5
(Urdara)
|
3305005000NRG25180420240083108
|
18/04/2024
|
SHYAMLAL
|
3305005WL004865
|
SHYAMLAL
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046277
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNDRA
|
CH-05-005-043-001/102
(Sasuali)
|
3305005000NRG25180420240082974
|
18/04/2024
|
BHUTKUL PAIKARA
|
3305005WL004859
|
BHUTKUL PAIKARA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046271
|
|
Mr. BHUTKUL PAIKARA S/O BIHARI PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LUNDRA
|
CH-05-005-043-001/288
(Sasuali)
|
3305005000NRG25180420240082975
|
18/04/2024
|
ARJUN
|
3305005WL004859
|
ARJUN
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046273
|
|
Mr. ARJUN S O SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
17
|
LUNDRA
|
CH-05-005-055-001/110-C
(Kudar)
|
3305005000NRG25180420240082937
|
18/04/2024
|
OMPRKASH MARAVI
|
3305005WL004852
|
OMPRKASH MARAVI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046318
|
|
Mr. OMPRAKASH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LUNDRA
|
CH-05-005-055-001/110-C
(Kudar)
|
3305005000NRG25180420240082938
|
18/04/2024
|
RUPA MARAVI
|
3305005WL004852
|
RUPA MARAVI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046282
|
|
MRS RUPA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNDRA
|
CH-05-005-055-001/155-A
(Kudar)
|
3305005000NRG25180420240082939
|
18/04/2024
|
Dibasni Dibasni
|
3305005WL004853
|
Dibasni Dibasni
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046274
|
|
DILBASANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNDRA
|
CH-05-005-055-001/184-B
(Kudar)
|
3305005000NRG25180420240082856
|
18/04/2024
|
PRAMOD
|
3305005WL004844
|
PRAMOD
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046275
|
|
Mr. PRAMOD PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LUNDRA
|
CH-05-005-055-001/184-B
(Kudar)
|
3305005000NRG25180420240082857
|
18/04/2024
|
URMILA
|
3305005WL004844
|
URMILA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046283
|
|
Mrs. URMILA W/O PRAMOD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
22
|
LUNDRA
|
CH-05-005-055-001/243
(Kudar)
|
3305005000NRG25180420240082862
|
18/04/2024
|
ARJUN TEKAM
|
3305005WL004845
|
ARJUN TEKAM
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046320
|
|
ARJUN TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNDRA
|
CH-05-005-055-001/248
(Kudar)
|
3305005000NRG25180420240082936
|
18/04/2024
|
RANJEET TEKAM
|
3305005WL004851
|
RANJEET TEKAM
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046330
|
|
RANJIT TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNDRA
|
CH-05-005-055-001/291-D
(Kudar)
|
3305005000NRG25180420240082878
|
18/04/2024
|
ASHOK GUPTA
|
3305005WL004848
|
ASHOK GUPTA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046280
|
|
ASHOK GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNDRA
|
CH-05-005-055-001/52-A
(Kudar)
|
3305005000NRG25180420240082858
|
18/04/2024
|
JAG SAY
|
3305005WL004844
|
JAG SAY
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046276
|
|
Mr. JAGSAY MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LUNDRA
|
CH-05-005-055-001/52-A
(Kudar)
|
3305005000NRG25180420240082859
|
18/04/2024
|
MUKESH KUMAR
|
3305005WL004844
|
MUKESH KUMAR
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046291
|
|
Mr. MUKESH KUMAR SO JAGSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LUNDRA
|
CH-05-005-055-001/77
(Kudar)
|
3305005000NRG25180420240082860
|
18/04/2024
|
MANKUNWAR SONI
|
3305005WL004844
|
MANKUNWAR SONI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046290
|
|
Mrs. MANKUNWAR SONI WO RAJA SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
28
|
LUNDRA
|
CH-05-005-016-001/423
(Urdara)
|
3305005000NRG25180420240083113
|
18/04/2024
|
SUNDAR SAY
|
3305005WL004866
|
SUNDAR SAY
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046342
|
|
Mr. SUNDAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LUNDRA
|
CH-05-005-016-001/426
(Urdara)
|
3305005000NRG25180420240083115
|
18/04/2024
|
Sohar Say
|
3305005WL004867
|
Sohar Say
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046343
|
|
SOHAR SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNDRA
|
CH-05-005-016-001/426
(Urdara)
|
3305005000NRG25180420240083116
|
18/04/2024
|
SUKHMANIYA
|
3305005WL004867
|
SUKHMANIYA
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046344
|
|
Miss. SUKHMANIYA SUKHMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
31
|
LUNDRA
|
CH-05-005-029-001/159
(Purkela)
|
3305005000NRG25180420240084071
|
18/04/2024
|
Balram
|
3305005WL004909
|
Balram
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046338
|
|
BALRAM S/O KALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LUNDRA
|
CH-05-005-029-001/159
(Purkela)
|
3305005000NRG25180420240084072
|
18/04/2024
|
Hirmaniya
|
3305005WL004909
|
Hirmaniya
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046339
|
|
Mrs. HIRMANIYA / BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
LUNDRA
|
CH-05-005-029-001/159
(Purkela)
|
3305005000NRG25180420240084073
|
18/04/2024
|
Parasnath
|
3305005WL004909
|
Parasnath
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046340
|
|
PARAS RAM XAXA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
LUNDRA
|
CH-05-005-029-001/188-B
(Purkela)
|
3305005000NRG25180420240082952
|
18/04/2024
|
PARVATI
|
3305005WL004855
|
PARVATI
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046313
|
|
Mrs. PARVATI WO SHOBHIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
LUNDRA
|
CH-05-005-036-001/117
(Silsila)
|
3305005000NRG25180420240083022
|
18/04/2024
|
LACHAN RAM
|
3305005WL004861
|
LACHAN RAM
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046294
|
|
Mr. LAKSHAN LAKSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
LUNDRA
|
CH-05-005-036-001/466-A
(Silsila)
|
3305005000NRG25180420240083028
|
18/04/2024
|
FEKU RAM
|
3305005WL004861
|
FEKU RAM
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046326
|
|
PHEKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNDRA
|
CH-05-005-036-001/466-A
(Silsila)
|
3305005000NRG25180420240083029
|
18/04/2024
|
MANMATI
|
3305005WL004861
|
MANMATI
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046317
|
|
Mrs. MANMATI MANMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
38
|
LUNDRA
|
CH-05-005-029-001/188-B
(Purkela)
|
3305005000NRG25180420240082951
|
18/04/2024
|
SOBHIT
|
3305005WL004855
|
SOBHIT
|
00093
|
CRGB0006107
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046311
|
|
Mr. SHOBHIT SO SUMET RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
39
|
LUNDRA
|
CH-05-005-016-001/422
(Urdara)
|
3305005000NRG25180420240083112
|
18/04/2024
|
ETVARI KORVA
|
3305005WL004866
|
ETVARI KORVA
|
00093
|
CRGB0006112
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046341
|
|
Mrs. ETVARI KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
40
|
LUNDRA
|
CH-05-005-027-001/221
(Sumerpur)
|
3305005000NRG25180420240083097
|
18/04/2024
|
SANTRUPA
|
3305005WL004864
|
SANTRUPA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046302
|
|
Mrs. SATRUPA PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LUNDRA
|
CH-05-005-027-001/623
(Sumerpur)
|
3305005000NRG25180420240083098
|
18/04/2024
|
GOVIND XALXO
|
3305005WL004864
|
GOVIND XALXO
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046324
|
|
GOVIND XALXO
|
HDFC BANK LTD(607152)
|
|
42
|
LUNDRA
|
CH-05-005-029-001/101
(Purkela)
|
3305005000NRG25180420240084070
|
18/04/2024
|
AMASHO
|
3305005WL004909
|
AMASHO
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046298
|
|
Mrs. AMASO SMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
LUNDRA
|
CH-05-005-029-001/101
(Purkela)
|
3305005000NRG25180420240084069
|
18/04/2024
|
SUMARSAI
|
3305005WL004909
|
SUMARSAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046328
|
|
SOMAR SAY NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNDRA
|
CH-05-005-029-001/140
(Purkela)
|
3305005000NRG25180420240082960
|
18/04/2024
|
FULESHWARI
|
3305005WL004857
|
FULESHWARI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046305
|
|
Mrs. FULESHWARI / METHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
LUNDRA
|
CH-05-005-029-001/140
(Purkela)
|
3305005000NRG25180420240082961
|
18/04/2024
|
METHU
|
3305005WL004857
|
METHU
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046309
|
|
METHU RAM S/O KENDAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
LUNDRA
|
CH-05-005-029-001/174
(Purkela)
|
3305005000NRG25180420240082966
|
18/04/2024
|
KABUTRI
|
3305005WL004858
|
KABUTRI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046315
|
|
Mrs. KABUTRI W/O MANGALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
LUNDRA
|
CH-05-005-029-001/174
(Purkela)
|
3305005000NRG25180420240082965
|
18/04/2024
|
MANGAL SAY KUJUR
|
3305005WL004858
|
MANGAL SAY KUJUR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046332
|
|
MAGLU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUNDRA
|
CH-05-005-029-001/184-A
(Purkela)
|
3305005000NRG25180420240082967
|
18/04/2024
|
Mrs.SAVITRI
|
3305005WL004858
|
Mrs.SAVITRI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046334
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNDRA
|
CH-05-005-029-001/184-A
(Purkela)
|
3305005000NRG25180420240082968
|
18/04/2024
|
NARESH KUMAR
|
3305005WL004858
|
NARESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046335
|
|
NARESH KUMAR S/O KALAPNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
LUNDRA
|
CH-05-005-029-001/205
(Purkela)
|
3305005000NRG25180420240082953
|
18/04/2024
|
ISDOUR
|
3305005WL004855
|
ISDOUR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046333
|
|
ISDOUR S/O PADRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
LUNDRA
|
CH-05-005-029-001/205
(Purkela)
|
3305005000NRG25180420240082954
|
18/04/2024
|
ISHABELA
|
3305005WL004855
|
ISHABELA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046316
|
|
Mrs. ISAABEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
LUNDRA
|
CH-05-005-029-001/24
(Purkela)
|
3305005000NRG25180420240082969
|
18/04/2024
|
BADUM
|
3305005WL004858
|
BADUM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046297
|
|
Mr. BADUM RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
53
|
LUNDRA
|
CH-05-005-029-001/24
(Purkela)
|
3305005000NRG25180420240082970
|
18/04/2024
|
DHANAJO
|
3305005WL004858
|
DHANAJO
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046270
|
|
Mrs. DHANJO W/O BADUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
LUNDRA
|
CH-05-005-029-001/25
(Purkela)
|
3305005000NRG25180420240082971
|
18/04/2024
|
BHAEYALAL
|
3305005WL004858
|
BHAEYALAL
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046329
|
|
BHAIYALAL NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
LUNDRA
|
CH-05-005-029-001/25
(Purkela)
|
3305005000NRG25180420240082972
|
18/04/2024
|
Lumar
|
3305005WL004858
|
Lumar
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046304
|
|
Mrs. LUMAR W/O BHIYA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
LUNDRA
|
CH-05-005-029-001/282
(Purkela)
|
3305005000NRG25180420240082956
|
18/04/2024
|
SUNDARI
|
3305005WL004855
|
SUNDARI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046323
|
|
Mrs. SUNDARIYA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
LUNDRA
|
CH-05-005-029-001/282
(Purkela)
|
3305005000NRG25180420240082955
|
18/04/2024
|
TILSAY
|
3305005WL004855
|
TILSAY
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046306
|
|
Mr. TILSAI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
LUNDRA
|
CH-05-005-029-001/34
(Purkela)
|
3305005000NRG25180420240082958
|
18/04/2024
|
ratni
|
3305005WL004855
|
ratni
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046300
|
|
Mrs. RATNI W/O TIMKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
LUNDRA
|
CH-05-005-029-001/34
(Purkela)
|
3305005000NRG25180420240082957
|
18/04/2024
|
timku
|
3305005WL004855
|
timku
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046299
|
|
Timaku Ram Nagesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
LUNDRA
|
CH-05-005-029-001/35
(Purkela)
|
3305005000NRG25180420240082973
|
18/04/2024
|
BUTUL
|
3305005WL004858
|
BUTUL
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046321
|
|
Mr. BUTUL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
LUNDRA
|
CH-05-005-029-001/354
(Purkela)
|
3305005000NRG25180420240082962
|
18/04/2024
|
DHANESWAR RAM NAGESH
|
3305005WL004857
|
DHANESWAR RAM NAGESH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046322
|
|
Mr. DHANESHWAR RAM NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
LUNDRA
|
CH-05-005-029-001/43-A
(Purkela)
|
3305005000NRG25180420240084074
|
18/04/2024
|
LITIM
|
3305005WL004909
|
LITIM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046308
|
|
Mr. LITIM S/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
LUNDRA
|
CH-05-005-029-001/43-A
(Purkela)
|
3305005000NRG25180420240084075
|
18/04/2024
|
MANMATI
|
3305005WL004909
|
MANMATI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046307
|
|
Mrs. MALATI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
LUNDRA
|
CH-05-005-029-001/45
(Purkela)
|
3305005000NRG25180420240082959
|
18/04/2024
|
DIHA NAGESH
|
3305005WL004856
|
DIHA NAGESH
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3372046312
|
|
Mr. DIHARAM S/O JHALER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
LUNDRA
|
CH-05-005-029-001/50
(Purkela)
|
3305005000NRG25180420240082963
|
18/04/2024
|
DASHMET
|
3305005WL004857
|
DASHMET
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046327
|
|
Mrs. DASMET W/O BASUDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
LUNDRA
|
CH-05-005-029-001/89
(Purkela)
|
3305005000NRG25180420240082964
|
18/04/2024
|
CHANDER
|
3305005WL004857
|
CHANDER
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046319
|
|
Mr. CHANDAR RAM S/O FADIYAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
LUNDRA
|
CH-05-005-036-001/117
(Silsila)
|
3305005000NRG25180420240083023
|
18/04/2024
|
sangotri
|
3305005WL004861
|
sangotri
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046295
|
|
Mrs. SANGOTRI W/O LADANRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
LUNDRA
|
CH-05-005-036-001/356
(Silsila)
|
3305005000NRG25180420240083024
|
18/04/2024
|
RAJADASRATH
|
3305005WL004861
|
RAJADASRATH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046310
|
|
Mr. RAJA DASHRATH S/O BALAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
LUNDRA
|
CH-05-005-036-001/356
(Silsila)
|
3305005000NRG25180420240083025
|
18/04/2024
|
TULESWARI
|
3305005WL004861
|
TULESWARI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046303
|
|
Mrs. TULESHWARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
LUNDRA
|
CH-05-005-036-001/376
(Silsila)
|
3305005000NRG25180420240083026
|
18/04/2024
|
BAIJNATHS
|
3305005WL004861
|
BAIJNATHS
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046325
|
|
BAIJNATHS/OSHIWCHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
LUNDRA
|
CH-05-005-036-001/376
(Silsila)
|
3305005000NRG25180420240083027
|
18/04/2024
|
SANIYARO MINJ
|
3305005WL004861
|
SANIYARO MINJ
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046314
|
|
Mrs. SANIYARO MINJ W/O BAIJNATH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
LUNDRA
|
CH-05-005-036-001/483-A
(Silsila)
|
3305005000NRG25180420240083030
|
18/04/2024
|
SHUKHDEV
|
3305005WL004862
|
SHUKHDEV
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046296
|
|
Mr. SUKHDEV RAM PAIKRA S/O MEGHNATH PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
LUNDRA
|
CH-05-005-036-001/483-A
(Silsila)
|
3305005000NRG25180420240083031
|
18/04/2024
|
SIHO PAIKRA
|
3305005WL004862
|
SIHO PAIKRA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046293
|
|
Mrs. SIHO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56619
|
56619
|
|
|
|
|
|
|
|
|
74
|
LUNDRA
|
CH-05-005-055-001/111
(Kudar)
|
3305005000NRG25180420240082877
|
18/04/2024
|
PIRO
|
3305005WL004847
|
PIRO
|
00152
|
HDFC0000917
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046331
|
|
Mrs. PIRO PAVLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
75
|
LUNDRA
|
CH-05-005-055-001/79-D
(Kudar)
|
3305005000NRG25180420240082861
|
18/04/2024
|
KRISHNA KUMAR YADAV
|
3305005WL004844
|
KRISHNA KUMAR YADAV
|
00415
|
SBIN0003855
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046278
|
|
KRISHNA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
76
|
LUNDRA
|
CH-05-005-027-001/221
(Sumerpur)
|
3305005000NRG25180420240083096
|
18/04/2024
|
VIJAY PATL
|
3305005WL004864
|
VIJAY PATL
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3372046269
|
|
VIJAY PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128061
|
128061
|
|
|
|
|
|
|
|