|
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-05-002-052-001/14
(Kusu)
|
3305002000NRG25030520240237110
|
03/05/2024
|
BUDHAN RAM
|
3305002WL013255
|
BUDHAN RAM
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401497
|
|
Mr. BUDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LAKHANPUR
|
CH-05-002-052-001/14
(Kusu)
|
3305002000NRG25030520240237111
|
03/05/2024
|
PANMESHWARI
|
3305002WL013255
|
PANMESHWARI
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401470
|
|
Mrs. PANMESHWARI PANMESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LAKHANPUR
|
CH-05-002-052-001/159
(Kusu)
|
3305002000NRG25030520240237112
|
03/05/2024
|
Bundel
|
3305002WL013255
|
Bundel
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401456
|
|
Mr. BUNDEL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LAKHANPUR
|
CH-05-002-052-001/159
(Kusu)
|
3305002000NRG25030520240237113
|
03/05/2024
|
SAMUNDRI
|
3305002WL013255
|
SAMUNDRI
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401446
|
|
Mrs. SAMUNDARI BAI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-052-001/165
(Kusu)
|
3305002000NRG25030520240237114
|
03/05/2024
|
CHANDA BAI
|
3305002WL013255
|
CHANDA BAI
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401502
|
|
Mrs. CHANDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-052-001/165
(Kusu)
|
3305002000NRG25030520240237115
|
03/05/2024
|
panmeshwar
|
3305002WL013255
|
panmeshwar
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401481
|
|
Mr. PANMESHWAR PANMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LAKHANPUR
|
CH-05-002-052-001/168
(Kusu)
|
3305002000NRG25030520240237116
|
03/05/2024
|
Dilasho
|
3305002WL013255
|
Dilasho
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401464
|
|
Mrs. DILASO DILASO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LAKHANPUR
|
CH-05-002-052-001/169
(Kusu)
|
3305002000NRG25030520240237117
|
03/05/2024
|
DEVRAM
|
3305002WL013255
|
DEVRAM
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401449
|
|
Mr. DEVRAM DEVRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LAKHANPUR
|
CH-05-002-052-001/169
(Kusu)
|
3305002000NRG25030520240237118
|
03/05/2024
|
SIDHO KUNWAR
|
3305002WL013255
|
SIDHO KUNWAR
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401463
|
|
Mr. SIDHO KUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LAKHANPUR
|
CH-05-002-052-001/170
(Kusu)
|
3305002000NRG25030520240237120
|
03/05/2024
|
BASANTI BAI
|
3305002WL013255
|
BASANTI BAI
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401467
|
|
Mrs. BASANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LAKHANPUR
|
CH-05-002-052-001/170
(Kusu)
|
3305002000NRG25030520240237119
|
03/05/2024
|
JAIRAM
|
3305002WL013255
|
JAIRAM
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401450
|
|
Mr. JAYRAM JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LAKHANPUR
|
CH-05-002-052-001/171
(Kusu)
|
3305002000NRG25030520240237121
|
03/05/2024
|
CHANDA BAI
|
3305002WL013255
|
CHANDA BAI
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401498
|
|
Mrs. CHANDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LAKHANPUR
|
CH-05-002-052-001/174
(Kusu)
|
3305002000NRG25030520240237122
|
03/05/2024
|
INDAL DAS
|
3305002WL013255
|
INDAL DAS
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401517
|
|
Mr. INDAL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LAKHANPUR
|
CH-05-002-052-001/174
(Kusu)
|
3305002000NRG25030520240237123
|
03/05/2024
|
SURSILA
|
3305002WL013255
|
SURSILA
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401493
|
|
SURSILA
|
INDUSIND BANK(607189)
|
|
15
|
LAKHANPUR
|
CH-05-002-052-001/183
(Kusu)
|
3305002000NRG25030520240237125
|
03/05/2024
|
SANTOSH
|
3305002WL013255
|
SANTOSH
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401455
|
|
Mr. SANTOSH RAM KHADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LAKHANPUR
|
CH-05-002-052-001/183
(Kusu)
|
3305002000NRG25030520240237124
|
03/05/2024
|
Somari bai
|
3305002WL013255
|
Somari bai
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401486
|
|
Mr. SUMARI KHADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LAKHANPUR
|
CH-05-002-052-001/22
(Kusu)
|
3305002000NRG25030520240237129
|
03/05/2024
|
Nirmal ram
|
3305002WL013255
|
Nirmal ram
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401478
|
|
Mr. NIRMAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LAKHANPUR
|
CH-05-002-052-001/22
(Kusu)
|
3305002000NRG25030520240237128
|
03/05/2024
|
RAMDEV
|
3305002WL013255
|
RAMDEV
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401491
|
|
Mr. RAMDEV RAMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LAKHANPUR
|
CH-05-002-052-001/231
(Kusu)
|
3305002000NRG25030520240237131
|
03/05/2024
|
CHALITRI
|
3305002WL013255
|
CHALITRI
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401490
|
|
Mr. CAHLITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LAKHANPUR
|
CH-05-002-052-001/231
(Kusu)
|
3305002000NRG25030520240237130
|
03/05/2024
|
SHIVBHAROS
|
3305002WL013255
|
SHIVBHAROS
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401513
|
|
Mr. SHIVBHAROS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LAKHANPUR
|
CH-05-002-052-001/232
(Kusu)
|
3305002000NRG25030520240237133
|
03/05/2024
|
BESANI
|
3305002WL013255
|
BESANI
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401460
|
|
Mrs. BESANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LAKHANPUR
|
CH-05-002-052-001/232
(Kusu)
|
3305002000NRG25030520240237132
|
03/05/2024
|
NATHULAL
|
3305002WL013255
|
NATHULAL
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401448
|
|
Mr. NATHULAL NATHULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LAKHANPUR
|
CH-05-002-052-001/234
(Kusu)
|
3305002000NRG25030520240237134
|
03/05/2024
|
Akshya kumar
|
3305002WL013255
|
Akshya kumar
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401476
|
|
Mr. AKSHAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LAKHANPUR
|
CH-05-002-052-001/240
(Kusu)
|
3305002000NRG25030520240237136
|
03/05/2024
|
Meera
|
3305002WL013255
|
Meera
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401482
|
|
Mrs. MEERABAI MEERABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LAKHANPUR
|
CH-05-002-052-001/240
(Kusu)
|
3305002000NRG25030520240237135
|
03/05/2024
|
VEDPRASAD
|
3305002WL013255
|
VEDPRASAD
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401471
|
|
BED PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAKHANPUR
|
CH-05-002-052-001/240-A
(Kusu)
|
3305002000NRG25030520240237139
|
03/05/2024
|
MAHESHWARI SINGH
|
3305002WL013255
|
MAHESHWARI SINGH
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401475
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAKHANPUR
|
CH-05-002-052-001/25
(Kusu)
|
3305002000NRG25030520240237141
|
03/05/2024
|
NOHARI
|
3305002WL013255
|
NOHARI
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401503
|
|
Mrs. NOHARI BAI NOHARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
LAKHANPUR
|
CH-05-002-052-001/25
(Kusu)
|
3305002000NRG25030520240237140
|
03/05/2024
|
SUKHNANDAN
|
3305002WL013255
|
SUKHNANDAN
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401518
|
|
Mr. SUKHNANDAN RAM CHIKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LAKHANPUR
|
CH-05-002-052-001/268
(Kusu)
|
3305002000NRG25030520240237143
|
03/05/2024
|
Girja
|
3305002WL013255
|
Girja
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401459
|
|
Mrs. GIRJA GIRJA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
LAKHANPUR
|
CH-05-002-052-001/268
(Kusu)
|
3305002000NRG25030520240237142
|
03/05/2024
|
Shivnandan
|
3305002WL013255
|
Shivnandan
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401511
|
|
Mr. SHIVNANDAN SHIVNANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
LAKHANPUR
|
CH-05-002-052-001/269
(Kusu)
|
3305002000NRG25030520240237145
|
03/05/2024
|
Basanti
|
3305002WL013255
|
Basanti
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401458
|
|
Mr. BASANTIBAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LAKHANPUR
|
CH-05-002-052-001/269
(Kusu)
|
3305002000NRG25030520240237144
|
03/05/2024
|
Motichand
|
3305002WL013255
|
Motichand
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401504
|
|
Mr. MOTI CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
LAKHANPUR
|
CH-05-002-052-001/272
(Kusu)
|
3305002000NRG25030520240237147
|
03/05/2024
|
Koshliya
|
3305002WL013255
|
Koshliya
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401485
|
|
Mrs. KAUSHILYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
LAKHANPUR
|
CH-05-002-052-001/272
(Kusu)
|
3305002000NRG25030520240237146
|
03/05/2024
|
Rangu
|
3305002WL013255
|
Rangu
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401495
|
|
Mr. RANGOO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
LAKHANPUR
|
CH-05-002-052-001/277
(Kusu)
|
3305002000NRG25030520240237148
|
03/05/2024
|
Amir singh
|
3305002WL013255
|
Amir singh
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401457
|
|
Mr. AMIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
LAKHANPUR
|
CH-05-002-052-001/277
(Kusu)
|
3305002000NRG25030520240237149
|
03/05/2024
|
Kalawati
|
3305002WL013255
|
Kalawati
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401465
|
|
Mrs. KALAVATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
LAKHANPUR
|
CH-05-002-052-001/29
(Kusu)
|
3305002000NRG25030520240237150
|
03/05/2024
|
RAGHUNATH
|
3305002WL013255
|
RAGHUNATH
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401454
|
|
Mr. RAGHUNATH RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
LAKHANPUR
|
CH-05-002-052-001/29
(Kusu)
|
3305002000NRG25030520240237151
|
03/05/2024
|
SOMAR SAI
|
3305002WL013255
|
SOMAR SAI
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401492
|
|
Mr. SOMARSAY SOMARSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
LAKHANPUR
|
CH-05-002-052-001/307
(Kusu)
|
3305002000NRG25030520240237153
|
03/05/2024
|
DHANPATI
|
3305002WL013255
|
DHANPATI
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401483
|
|
Mr. DHANPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
LAKHANPUR
|
CH-05-002-052-001/307
(Kusu)
|
3305002000NRG25030520240237152
|
03/05/2024
|
Jay singh
|
3305002WL013255
|
Jay singh
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401484
|
|
Mr. JAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
LAKHANPUR
|
CH-05-002-052-001/325
(Kusu)
|
3305002000NRG25030520240237155
|
03/05/2024
|
DEEPAK
|
3305002WL013255
|
DEEPAK
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401474
|
|
Mr. DEEPAK SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
LAKHANPUR
|
CH-05-002-052-001/325
(Kusu)
|
3305002000NRG25030520240237154
|
03/05/2024
|
INDRA KUMARI
|
3305002WL013255
|
INDRA KUMARI
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401507
|
|
Mr. INDRA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
LAKHANPUR
|
CH-05-002-052-001/58
(Kusu)
|
3305002000NRG25030520240237156
|
03/05/2024
|
AMRIT
|
3305002WL013255
|
AMRIT
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401499
|
|
Mr. AMRIT AMRIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
LAKHANPUR
|
CH-05-002-052-001/6-A
(Kusu)
|
3305002000NRG25030520240237157
|
03/05/2024
|
SUKHMANIYA
|
3305002WL013255
|
SUKHMANIYA
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401468
|
|
Mr. SUKHAMANIYA /MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
LAKHANPUR
|
CH-05-002-052-001/6-B
(Kusu)
|
3305002000NRG25030520240237158
|
03/05/2024
|
AMRAT RAM
|
3305002WL013255
|
AMRAT RAM
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401480
|
|
Mr. AMRAT RAM GADHEVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
LAKHANPUR
|
CH-05-002-052-001/6-B
(Kusu)
|
3305002000NRG25030520240237159
|
03/05/2024
|
FULESHWARI
|
3305002WL013255
|
FULESHWARI
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401509
|
|
Mrs. FULESHWARI GADEVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
LAKHANPUR
|
CH-05-002-052-001/60
(Kusu)
|
3305002000NRG25030520240237160
|
03/05/2024
|
JUTHAN
|
3305002WL013255
|
JUTHAN
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401494
|
|
Mr. JUTHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
LAKHANPUR
|
CH-05-002-052-001/60
(Kusu)
|
3305002000NRG25030520240237161
|
03/05/2024
|
SAFIN
|
3305002WL013255
|
SAFIN
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401469
|
|
Mrs. RAFIN AGARIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
LAKHANPUR
|
CH-05-002-052-001/61
(Kusu)
|
3305002000NRG25030520240237162
|
03/05/2024
|
KHANIHAR
|
3305002WL013255
|
KHANIHAR
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401451
|
|
Mr. KHANIHAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
LAKHANPUR
|
CH-05-002-052-001/61
(Kusu)
|
3305002000NRG25030520240237163
|
03/05/2024
|
SANIYO
|
3305002WL013255
|
SANIYO
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401514
|
|
Mrs. SANIYO SANIYO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
LAKHANPUR
|
CH-05-002-052-001/62
(Kusu)
|
3305002000NRG25030520240237164
|
03/05/2024
|
Amal
|
3305002WL013255
|
Amal
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401515
|
|
Mr. AMAL AMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
LAKHANPUR
|
CH-05-002-052-001/62
(Kusu)
|
3305002000NRG25030520240237165
|
03/05/2024
|
DHANKUWAR
|
3305002WL013255
|
DHANKUWAR
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401516
|
|
DHANKUWAR
|
INDUSIND BANK(607189)
|
|
53
|
LAKHANPUR
|
CH-05-002-052-001/63
(Kusu)
|
3305002000NRG25030520240237166
|
03/05/2024
|
MANIHAL
|
3305002WL013255
|
MANIHAL
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401501
|
|
MANIHAR MANIHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
LAKHANPUR
|
CH-05-002-052-001/63
(Kusu)
|
3305002000NRG25030520240237167
|
03/05/2024
|
Sukhmaniya
|
3305002WL013255
|
Sukhmaniya
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401508
|
|
Mrs. SUKHMANIYA SUKHMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
LAKHANPUR
|
CH-05-002-052-001/65
(Kusu)
|
3305002000NRG25030520240237168
|
03/05/2024
|
Budhiyaro
|
3305002WL013255
|
Budhiyaro
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401477
|
|
Mrs. Budhiyaro Budhiyaro
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
LAKHANPUR
|
CH-05-002-052-001/67
(Kusu)
|
3305002000NRG25030520240237170
|
03/05/2024
|
ETWARI
|
3305002WL013255
|
ETWARI
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401487
|
|
Mrs. ETWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
LAKHANPUR
|
CH-05-002-052-001/67
(Kusu)
|
3305002000NRG25030520240237169
|
03/05/2024
|
SHIVPRASAD
|
3305002WL013255
|
SHIVPRASAD
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401447
|
|
Mr. SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
LAKHANPUR
|
CH-05-002-052-001/72
(Kusu)
|
3305002000NRG25030520240237171
|
03/05/2024
|
BALRUP
|
3305002WL013255
|
BALRUP
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401500
|
|
Mr. BALRUP BALRUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
LAKHANPUR
|
CH-05-002-052-001/72
(Kusu)
|
3305002000NRG25030520240237172
|
03/05/2024
|
NADHIYARO
|
3305002WL013255
|
NADHIYARO
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401489
|
|
Mrs. NADHIYARO NADHIYARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
LAKHANPUR
|
CH-05-002-052-001/73
(Kusu)
|
3305002000NRG25030520240237173
|
03/05/2024
|
MUNGAMOTI
|
3305002WL013255
|
MUNGAMOTI
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401462
|
|
Mrs. MUNGAMOTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
LAKHANPUR
|
CH-05-002-052-001/73
(Kusu)
|
3305002000NRG25030520240237174
|
03/05/2024
|
SONSAI
|
3305002WL013255
|
SONSAI
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401488
|
|
Mr. SON SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
LAKHANPUR
|
CH-05-002-052-001/74
(Kusu)
|
3305002000NRG25030520240237175
|
03/05/2024
|
NANSAI
|
3305002WL013255
|
NANSAI
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401496
|
|
Mr. NANSAY NANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
LAKHANPUR
|
CH-05-002-052-001/74
(Kusu)
|
3305002000NRG25030520240237176
|
03/05/2024
|
Sahodari
|
3305002WL013255
|
Sahodari
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401473
|
|
Mrs. SAHODARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
LAKHANPUR
|
CH-05-002-052-001/80
(Kusu)
|
3305002000NRG25030520240237178
|
03/05/2024
|
DHANESHWARI
|
3305002WL013255
|
DHANESHWARI
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401461
|
|
Mrs. DHANESWARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
LAKHANPUR
|
CH-05-002-052-001/80
(Kusu)
|
3305002000NRG25030520240237177
|
03/05/2024
|
SHRIPAL
|
3305002WL013255
|
SHRIPAL
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401466
|
|
Mr. SHRIPAL PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
LAKHANPUR
|
CH-05-002-052-001/81
(Kusu)
|
3305002000NRG25030520240237181
|
03/05/2024
|
Chandrika
|
3305002WL013255
|
Chandrika
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401510
|
|
Mr. CHANDRIKA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
LAKHANPUR
|
CH-05-002-052-001/81
(Kusu)
|
3305002000NRG25030520240237179
|
03/05/2024
|
INDRAJEET
|
3305002WL013255
|
INDRAJEET
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401512
|
|
Mr. INDRAJEET SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
LAKHANPUR
|
CH-05-002-052-001/81
(Kusu)
|
3305002000NRG25030520240237180
|
03/05/2024
|
Meena bai
|
3305002WL013255
|
Meena bai
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401472
|
|
Mrs. MINA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
LAKHANPUR
|
CH-05-002-052-001/81-B
(Kusu)
|
3305002000NRG25030520240237182
|
03/05/2024
|
BIMLA
|
3305002WL013255
|
BIMLA
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401479
|
|
MRS BIMLA WOANANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAKHANPUR
|
CH-05-002-052-001/86
(Kusu)
|
3305002000NRG25030520240237183
|
03/05/2024
|
KULWAN
|
3305002WL013255
|
KULWAN
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401452
|
|
Mr. KULVAN KULVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
LAKHANPUR
|
CH-05-002-052-001/86
(Kusu)
|
3305002000NRG25030520240237184
|
03/05/2024
|
MANBODHI
|
3305002WL013255
|
MANBODHI
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401453
|
|
Mr. MANBODHI MANBODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86265
|
86265
|
|
|
|
|
|
|
|
|
72
|
LAKHANPUR
|
CH-05-002-052-001/216-C
(Kusu)
|
3305002000NRG25030520240237127
|
03/05/2024
|
SAVINDRA KUMAR PAIKRA
|
3305002WL013255
|
SAVINDRA KUMAR PAIKRA
|
00152
|
HDFC0009154
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401505
|
|
SAVINDRA KUMAR PAIKRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
73
|
LAKHANPUR
|
CH-05-002-052-001/240
(Kusu)
|
3305002000NRG25030520240237137
|
03/05/2024
|
MANTI SINGH
|
3305002WL013255
|
MANTI SINGH
|
00415
|
SBIN0014251
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401445
|
|
MANTI SINGH D/O VED PRAKASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
LAKHANPUR
|
CH-05-002-052-001/240-A
(Kusu)
|
3305002000NRG25030520240237138
|
03/05/2024
|
TULESHWAR SINGH
|
3305002WL013255
|
TULESHWAR SINGH
|
00415
|
SBIN0014251
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401444
|
|
Mr. TULESHWAR SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
75
|
LAKHANPUR
|
CH-05-002-052-001/118-C
(Kusu)
|
3305002000NRG25030520240237109
|
03/05/2024
|
ARUN SINGH
|
3305002WL013255
|
ARUN SINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401519
|
|
Arun Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
LAKHANPUR
|
CH-05-002-052-001/202-A
(Kusu)
|
3305002000NRG25030520240237126
|
03/05/2024
|
SOMESHWAR SINGH
|
3305002WL013255
|
SOMESHWAR SINGH
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858401506
|
|
Someshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92340
|
92340
|
|
|
|
|
|
|
|