|
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-05-005-031-001/190
(Kot)
|
3305005000NRG25270420240172837
|
27/04/2024
|
SUGANTI
|
3305005WL009701
|
SUGANTI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732418
|
|
Miss. MANISHA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-031-001/759
(Kot)
|
3305005000NRG25270420240172879
|
27/04/2024
|
BEENA
|
3305005WL009701
|
BEENA
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732419
|
|
Miss. BEENA DO KAMLESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
LUNDRA
|
CH-05-005-031-001/109
(Kot)
|
3305005000NRG25270420240172811
|
27/04/2024
|
RAJANTI
|
3305005WL009701
|
RAJANTI
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732427
|
|
Mrs. RAJANTI KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-031-001/115-B
(Kot)
|
3305005000NRG25270420240172812
|
27/04/2024
|
ROSHAN EKKA
|
3305005WL009701
|
ROSHAN EKKA
|
00093
|
CRGB0006011
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544732483
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-031-001/120-A
(Kot)
|
3305005000NRG25270420240172813
|
27/04/2024
|
AGAR SAI PAIKRA
|
3305005WL009701
|
AGAR SAI PAIKRA
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732459
|
|
Mr. AGAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-031-001/150-A
(Kot)
|
3305005000NRG25270420240172815
|
27/04/2024
|
BHAGAT SAY
|
3305005WL009701
|
BHAGAT SAY
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732450
|
|
BHAGAT SAI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-031-001/150-A
(Kot)
|
3305005000NRG25270420240172816
|
27/04/2024
|
MULKO
|
3305005WL009701
|
MULKO
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732451
|
|
Mrs. MULAKO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-031-001/158
(Kot)
|
3305005000NRG25270420240172818
|
27/04/2024
|
Akalmuni
|
3305005WL009701
|
Akalmuni
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732436
|
|
Mrs. AKALMUNI W/O BOLE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-031-001/158
(Kot)
|
3305005000NRG25270420240172817
|
27/04/2024
|
bolo ram
|
3305005WL009701
|
bolo ram
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732454
|
|
Mr. BOLE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-031-001/161-C
(Kot)
|
3305005000NRG25270420240172822
|
27/04/2024
|
GAYATRI PAIKRA
|
3305005WL009701
|
GAYATRI PAIKRA
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732473
|
|
Mrs. GAYATRI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-031-001/161-C
(Kot)
|
3305005000NRG25270420240172821
|
27/04/2024
|
PILAN RAM
|
3305005WL009701
|
PILAN RAM
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732474
|
|
Mr. PILAN RAM S/O SUKHSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-031-001/162-A
(Kot)
|
3305005000NRG25270420240172823
|
27/04/2024
|
MURALI MANOHAR
|
3305005WL009701
|
MURALI MANOHAR
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732482
|
|
Mr. MURLI MANOHAR S/O RAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-031-001/162-A
(Kot)
|
3305005000NRG25270420240172824
|
27/04/2024
|
SANIYARO NAGE
|
3305005WL009701
|
SANIYARO NAGE
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732472
|
|
Miss. SANIYARO NAGE D/O MADAN NAGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-031-001/169
(Kot)
|
3305005000NRG25270420240172826
|
27/04/2024
|
GUSENA
|
3305005WL009701
|
GUSENA
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732444
|
|
Mrs. JULENA W/O JAGARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-031-001/169
(Kot)
|
3305005000NRG25270420240172825
|
27/04/2024
|
JAGARNATH TIRKI
|
3305005WL009701
|
JAGARNATH TIRKI
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732430
|
|
Mr. JAGARNATH TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-031-001/176-A
(Kot)
|
3305005000NRG25270420240172827
|
27/04/2024
|
SALIM KERKETTA
|
3305005WL009701
|
SALIM KERKETTA
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732462
|
|
Mr. SALIM KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LUNDRA
|
CH-05-005-031-001/180
(Kot)
|
3305005000NRG25270420240172828
|
27/04/2024
|
KENDALI
|
3305005WL009701
|
KENDALI
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732434
|
|
Mrs. KENDLI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LUNDRA
|
CH-05-005-031-001/180
(Kot)
|
3305005000NRG25270420240172829
|
27/04/2024
|
THOMAS
|
3305005WL009701
|
THOMAS
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732421
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNDRA
|
CH-05-005-031-001/181
(Kot)
|
3305005000NRG25270420240172831
|
27/04/2024
|
KAMLU
|
3305005WL009701
|
KAMLU
|
00093
|
CRGB0006011
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544732420
|
|
KAMLU TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNDRA
|
CH-05-005-031-001/181
(Kot)
|
3305005000NRG25270420240172830
|
27/04/2024
|
SALIMI
|
3305005WL009701
|
SALIMI
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732463
|
|
SALIMI W/O KAMALU URAON .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LUNDRA
|
CH-05-005-031-001/184
(Kot)
|
3305005000NRG25270420240172834
|
27/04/2024
|
BAHALO
|
3305005WL009701
|
BAHALO
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732429
|
|
Mrs. BAHALO KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LUNDRA
|
CH-05-005-031-001/184
(Kot)
|
3305005000NRG25270420240172833
|
27/04/2024
|
JANGAL
|
3305005WL009701
|
JANGAL
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732468
|
|
Mr. JANGAL SAY S/O MOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LUNDRA
|
CH-05-005-031-001/19
(Kot)
|
3305005000NRG25270420240172836
|
27/04/2024
|
SAFANTI
|
3305005WL009701
|
SAFANTI
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732466
|
|
Mrs. SAFANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LUNDRA
|
CH-05-005-031-001/206-A
(Kot)
|
3305005000NRG25270420240172838
|
27/04/2024
|
DRES PRATAP PAIKRA
|
3305005WL009701
|
DRES PRATAP PAIKRA
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732481
|
|
DRES PRATAP PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNDRA
|
CH-05-005-031-001/206-A
(Kot)
|
3305005000NRG25270420240172839
|
27/04/2024
|
SANTULIYA PAIKRA
|
3305005WL009701
|
SANTULIYA PAIKRA
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732477
|
|
SANTULIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNDRA
|
CH-05-005-031-001/222
(Kot)
|
3305005000NRG25270420240172842
|
27/04/2024
|
RAJESHWAR
|
3305005WL009701
|
RAJESHWAR
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732424
|
|
Mr. RAJESHWAR S/O KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
LUNDRA
|
CH-05-005-031-001/241
(Kot)
|
3305005000NRG25270420240172843
|
27/04/2024
|
RAJA RAM
|
3305005WL009701
|
RAJA RAM
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732422
|
|
RAJA KHALKHO / LALSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
LUNDRA
|
CH-05-005-031-001/247-A
(Kot)
|
3305005000NRG25270420240172844
|
27/04/2024
|
Amrit
|
3305005WL009701
|
Amrit
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732441
|
|
Mr. AMRIT LAL S/O GONHDUL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LUNDRA
|
CH-05-005-031-001/247-A
(Kot)
|
3305005000NRG25270420240172845
|
27/04/2024
|
ASHA LAKRA
|
3305005WL009701
|
ASHA LAKRA
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732458
|
|
Mrs. ASHA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
LUNDRA
|
CH-05-005-031-001/258
(Kot)
|
3305005000NRG25270420240172846
|
27/04/2024
|
TALESWAR
|
3305005WL009701
|
TALESWAR
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732433
|
|
Mr. TAMESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
LUNDRA
|
CH-05-005-031-001/274
(Kot)
|
3305005000NRG25270420240172847
|
27/04/2024
|
vishnu
|
3305005WL009701
|
vishnu
|
00093
|
CRGB0006011
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544732438
|
|
VISHNU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNDRA
|
CH-05-005-031-001/28
(Kot)
|
3305005000NRG25270420240172850
|
27/04/2024
|
SUDHA DEVI
|
3305005WL009701
|
SUDHA DEVI
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732437
|
|
Mrs. SUDHA DEVI W/O JOSEPH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
LUNDRA
|
CH-05-005-031-001/316-B
(Kot)
|
3305005000NRG25270420240172852
|
27/04/2024
|
MANIYARO
|
3305005WL009701
|
MANIYARO
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732445
|
|
Mrs. MANIYARO TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
LUNDRA
|
CH-05-005-031-001/394-B
(Kot)
|
3305005000NRG25270420240172854
|
27/04/2024
|
AJAY DAS
|
3305005WL009701
|
AJAY DAS
|
00093
|
CRGB0006011
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544732471
|
|
Mr. AJAY DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
LUNDRA
|
CH-05-005-031-001/449
(Kot)
|
3305005000NRG25270420240172857
|
27/04/2024
|
ASHA
|
3305005WL009701
|
ASHA
|
00093
|
CRGB0006011
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544732486
|
|
AASHA DEVI NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNDRA
|
CH-05-005-031-001/449
(Kot)
|
3305005000NRG25270420240172856
|
27/04/2024
|
IHSWAR
|
3305005WL009701
|
IHSWAR
|
00093
|
CRGB0006011
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544732469
|
|
ISHWAR S/OBUCHBUCH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
LUNDRA
|
CH-05-005-031-001/453
(Kot)
|
3305005000NRG25270420240172858
|
27/04/2024
|
SONSAI
|
3305005WL009701
|
SONSAI
|
00093
|
CRGB0006011
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544732428
|
|
SONSAI / BOKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
LUNDRA
|
CH-05-005-031-001/462-A
(Kot)
|
3305005000NRG25270420240172859
|
27/04/2024
|
MUTO AKKA
|
3305005WL009701
|
MUTO AKKA
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732431
|
|
Mrs. MUTO EKKA W/O KODA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
LUNDRA
|
CH-05-005-031-001/468-A
(Kot)
|
3305005000NRG25270420240172860
|
27/04/2024
|
BASANTI
|
3305005WL009701
|
BASANTI
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732487
|
|
BASANTI NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNDRA
|
CH-05-005-031-001/470-A
(Kot)
|
3305005000NRG25270420240172861
|
27/04/2024
|
LALU
|
3305005WL009701
|
LALU
|
00093
|
CRGB0006011
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544732478
|
|
LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNDRA
|
CH-05-005-031-001/495
(Kot)
|
3305005000NRG25270420240172865
|
27/04/2024
|
AJIT EKKA
|
3305005WL009701
|
AJIT EKKA
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732457
|
|
Mr. AJIT EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
LUNDRA
|
CH-05-005-031-001/498-A
(Kot)
|
3305005000NRG25270420240172866
|
27/04/2024
|
RADHESHYAM
|
3305005WL009701
|
RADHESHYAM
|
00093
|
CRGB0006011
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544732449
|
|
Mr. RADHESHYAM RADHESHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
LUNDRA
|
CH-05-005-031-001/501
(Kot)
|
3305005000NRG25270420240172867
|
27/04/2024
|
AMARSAY
|
3305005WL009701
|
AMARSAY
|
00093
|
CRGB0006011
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544732485
|
|
Mr. AMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
LUNDRA
|
CH-05-005-031-001/501
(Kot)
|
3305005000NRG25270420240172868
|
27/04/2024
|
FULMANI
|
3305005WL009701
|
FULMANI
|
00093
|
CRGB0006011
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544732435
|
|
Mrs. FOOLMANI W/O AMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
LUNDRA
|
CH-05-005-031-001/540
(Kot)
|
3305005000NRG25270420240172869
|
27/04/2024
|
Jwakim
|
3305005WL009701
|
Jwakim
|
00093
|
CRGB0006011
|
972
|
972
|
Rejected
|
03/05/2024
|
|
3544732439
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
LUNDRA
|
CH-05-005-031-001/567-B
(Kot)
|
3305005000NRG25270420240172872
|
27/04/2024
|
PATAR SAY NAGESHIYA
|
3305005WL009701
|
PATAR SAY NAGESHIYA
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732456
|
|
Mr. PATAR SAY NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
LUNDRA
|
CH-05-005-031-001/64-A
(Kot)
|
3305005000NRG25270420240172873
|
27/04/2024
|
MUNNA LAL
|
3305005WL009701
|
MUNNA LAL
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732461
|
|
Mr. MUNNA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
LUNDRA
|
CH-05-005-031-001/727
(Kot)
|
3305005000NRG25270420240172875
|
27/04/2024
|
SUNITA
|
3305005WL009701
|
SUNITA
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732460
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNDRA
|
CH-05-005-031-001/731-A
(Kot)
|
3305005000NRG25270420240172876
|
27/04/2024
|
SANTI
|
3305005WL009701
|
SANTI
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732470
|
|
Miss. DURGAVATI D/O MANOHAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
LUNDRA
|
CH-05-005-031-001/755
(Kot)
|
3305005000NRG25270420240172877
|
27/04/2024
|
JAG SAI
|
3305005WL009701
|
JAG SAI
|
00093
|
CRGB0006011
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544732443
|
|
Mr. JAGSAI S/O SAMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
LUNDRA
|
CH-05-005-031-001/759
(Kot)
|
3305005000NRG25270420240172878
|
27/04/2024
|
RAVINDRA DAS
|
3305005WL009701
|
RAVINDRA DAS
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732476
|
|
Mr. RAVINDRA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
LUNDRA
|
CH-05-005-031-001/76-A
(Kot)
|
3305005000NRG25270420240172880
|
27/04/2024
|
KALIRAM
|
3305005WL009701
|
KALIRAM
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732484
|
|
Mr. KALIRAM S/O RAMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
LUNDRA
|
CH-05-005-031-001/782-B
(Kot)
|
3305005000NRG25270420240172881
|
27/04/2024
|
SASHI KUMAR
|
3305005WL009701
|
SASHI KUMAR
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732475
|
|
Mr. SHASHI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
LUNDRA
|
CH-05-005-031-001/797
(Kot)
|
3305005000NRG25270420240172882
|
27/04/2024
|
SETU NAGESHIYA
|
3305005WL009701
|
SETU NAGESHIYA
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732479
|
|
SETU NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LUNDRA
|
CH-05-005-031-001/797-A
(Kot)
|
3305005000NRG25270420240172883
|
27/04/2024
|
MANU SHINGH
|
3305005WL009701
|
MANU SHINGH
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732480
|
|
MANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
56
|
LUNDRA
|
CH-05-005-031-001/106
(Kot)
|
3305005000NRG25270420240172809
|
27/04/2024
|
amar singh
|
3305005WL009701
|
amar singh
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732488
|
|
Mr. AMAR SAI PAIKRA S/O SUNDARRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
LUNDRA
|
CH-05-005-031-001/106
(Kot)
|
3305005000NRG25270420240172810
|
27/04/2024
|
NEETA
|
3305005WL009701
|
NEETA
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732448
|
|
Mrs. NITA PAIKRA W/O AMAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
LUNDRA
|
CH-05-005-031-001/149-A
(Kot)
|
3305005000NRG25270420240172814
|
27/04/2024
|
ARVIND
|
3305005WL009701
|
ARVIND
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732417
|
|
Mr. ARVIND ARVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
LUNDRA
|
CH-05-005-031-001/161-A
(Kot)
|
3305005000NRG25270420240172819
|
27/04/2024
|
KARAMSAY
|
3305005WL009701
|
KARAMSAY
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732467
|
|
Mr. KARAMSAY S/O SUKHARAM KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
LUNDRA
|
CH-05-005-031-001/161-A
(Kot)
|
3305005000NRG25270420240172820
|
27/04/2024
|
LAXMI BAI PAIKRA
|
3305005WL009701
|
LAXMI BAI PAIKRA
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732453
|
|
Mrs. LAXMI BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
LUNDRA
|
CH-05-005-031-001/183
(Kot)
|
3305005000NRG25270420240172832
|
27/04/2024
|
SANTENDRA
|
3305005WL009701
|
SANTENDRA
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544732442
|
|
Mr. SATENDRA KUMAR GUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
62
|
LUNDRA
|
CH-05-005-031-001/19
(Kot)
|
3305005000NRG25270420240172835
|
27/04/2024
|
lAXMAN MINJ
|
3305005WL009701
|
lAXMAN MINJ
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732440
|
|
Mr. LAXMAN MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
LUNDRA
|
CH-05-005-031-001/212-B
(Kot)
|
3305005000NRG25270420240172840
|
27/04/2024
|
SUNITA
|
3305005WL009701
|
SUNITA
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732452
|
|
SUNITA NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNDRA
|
CH-05-005-031-001/274
(Kot)
|
3305005000NRG25270420240172848
|
27/04/2024
|
LALITA
|
3305005WL009701
|
LALITA
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544732447
|
|
LALITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNDRA
|
CH-05-005-031-001/28
(Kot)
|
3305005000NRG25270420240172849
|
27/04/2024
|
JOSHEF TIRKEY
|
3305005WL009701
|
JOSHEF TIRKEY
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732425
|
|
JOSEF TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUNDRA
|
CH-05-005-031-001/314
(Kot)
|
3305005000NRG25270420240172851
|
27/04/2024
|
JAGDEV
|
3305005WL009701
|
JAGDEV
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732426
|
|
JAGDEV KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNDRA
|
CH-05-005-031-001/381-A
(Kot)
|
3305005000NRG25270420240172853
|
27/04/2024
|
ARVIND
|
3305005WL009701
|
ARVIND
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544732455
|
|
ARVINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNDRA
|
CH-05-005-031-001/400
(Kot)
|
3305005000NRG25270420240172855
|
27/04/2024
|
NIRMAL RAM PAIKRA
|
3305005WL009701
|
NIRMAL RAM PAIKRA
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732432
|
|
Mr. NIRMAL RAM PAIKRA S/O POORAN CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
LUNDRA
|
CH-05-005-031-001/475
(Kot)
|
3305005000NRG25270420240172862
|
27/04/2024
|
HARI RAM
|
3305005WL009701
|
HARI RAM
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732465
|
|
Mr. HARIRAM S/OSAKHAURANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
LUNDRA
|
CH-05-005-031-001/475
(Kot)
|
3305005000NRG25270420240172863
|
27/04/2024
|
HARIYO
|
3305005WL009701
|
HARIYO
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732464
|
|
Mrs. HARIYO EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
LUNDRA
|
CH-05-005-031-001/489
(Kot)
|
3305005000NRG25270420240172864
|
27/04/2024
|
MILAN
|
3305005WL009701
|
MILAN
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544732446
|
|
MILAN EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNDRA
|
CH-05-005-031-001/56
(Kot)
|
3305005000NRG25270420240172871
|
27/04/2024
|
JHUBO
|
3305005WL009701
|
JHUBO
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544732489
|
|
Mr. JHUBO W/O SHIWLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
LUNDRA
|
CH-05-005-031-001/56
(Kot)
|
3305005000NRG25270420240172870
|
27/04/2024
|
SHIVLAL
|
3305005WL009701
|
SHIVLAL
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544732423
|
|
Mr. SHIVLAL S/O FAUD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
74
|
LUNDRA
|
CH-05-005-031-001/215-A
(Kot)
|
3305005000NRG25270420240172841
|
27/04/2024
|
SUDHESHVAR
|
3305005WL009701
|
SUDHESHVAR
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732415
|
|
SUDHESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LUNDRA
|
CH-05-005-031-001/64-B
(Kot)
|
3305005000NRG25270420240172874
|
27/04/2024
|
SUNIL NAGESHIYA
|
3305005WL009701
|
SUNIL NAGESHIYA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544732416
|
|
SUNIL NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67797
|
67797
|
|
|
|
|
|
|
|