|
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-05-005-016-001/1
(Urdara)
|
3305005000NRG25240420240138552
|
24/04/2024
|
UMASANKAR
|
3305005WL007950
|
UMASANKAR
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031613
|
|
Mr. UMA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-016-001/10
(Urdara)
|
3305005000NRG25240420240138553
|
24/04/2024
|
PARWATI DEVI
|
3305005WL007950
|
PARWATI DEVI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031669
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-016-001/10-A
(Urdara)
|
3305005000NRG25240420240138554
|
24/04/2024
|
MOHAR LAL
|
3305005WL007950
|
MOHAR LAL
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031668
|
|
Mr. MOHARLAL TAPESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-016-001/100
(Urdara)
|
3305005000NRG25240420240138555
|
24/04/2024
|
Rajpatiya
|
3305005WL007950
|
Rajpatiya
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031637
|
|
Mrs. RAJPATIYA WO SANK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-016-001/103
(Urdara)
|
3305005000NRG25240420240138556
|
24/04/2024
|
SAINATH
|
3305005WL007950
|
SAINATH
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031675
|
|
Mr. SAINATH MARAVI SO SOHARSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-016-001/105
(Urdara)
|
3305005000NRG25240420240138557
|
24/04/2024
|
BAIJNATH
|
3305005WL007950
|
BAIJNATH
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031625
|
|
BAIJNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-016-001/106
(Urdara)
|
3305005000NRG25240420240138558
|
24/04/2024
|
DHARMI
|
3305005WL007950
|
DHARMI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031641
|
|
Mrs. DHARMI W/OALESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-016-001/110
(Urdara)
|
3305005000NRG25240420240138559
|
24/04/2024
|
MUNNI
|
3305005WL007950
|
MUNNI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031689
|
|
Mrs. MUNNI WO VRANDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-016-001/110-A
(Urdara)
|
3305005000NRG25240420240138560
|
24/04/2024
|
KADAMKUNWAR
|
3305005WL007950
|
KADAMKUNWAR
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031690
|
|
Mrs. KADAMKUNVAR WO BALGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-016-001/1210
(Urdara)
|
3305005000NRG25240420240138561
|
24/04/2024
|
SHANKAR
|
3305005WL007950
|
SHANKAR
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031697
|
|
SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNDRA
|
CH-05-005-016-001/123
(Urdara)
|
3305005000NRG25240420240138563
|
24/04/2024
|
RAMSAI
|
3305005WL007950
|
RAMSAI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031632
|
|
Mr. RAMSAY JAGAT SO NATH RAM JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-016-001/14
(Urdara)
|
3305005000NRG25240420240138564
|
24/04/2024
|
SANTOSH KUMAR
|
3305005WL007950
|
SANTOSH KUMAR
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031630
|
|
Mr. SANTOSH KUMAR SO CHATUR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUNDRA
|
CH-05-005-016-001/15
(Urdara)
|
3305005000NRG25240420240138565
|
24/04/2024
|
KAILASO DAS
|
3305005WL007950
|
KAILASO DAS
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031681
|
|
Mrs. KAILASO DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-016-001/158
(Urdara)
|
3305005000NRG25240420240138566
|
24/04/2024
|
SAMUNDRI
|
3305005WL007950
|
SAMUNDRI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031696
|
|
Mrs. SAMUDRI WO THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-016-001/159
(Urdara)
|
3305005000NRG25240420240138567
|
24/04/2024
|
SAHDEV
|
3305005WL007950
|
SAHDEV
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031631
|
|
Mr. SAHDEV RAM DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-016-001/16
(Urdara)
|
3305005000NRG25240420240138568
|
24/04/2024
|
JAYJEET
|
3305005WL007950
|
JAYJEET
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031705
|
|
Mr. JAYJIT SINGH S/O SOTAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LUNDRA
|
CH-05-005-016-001/160-A
(Urdara)
|
3305005000NRG25240420240138569
|
24/04/2024
|
SHIV PRASAD
|
3305005WL007950
|
SHIV PRASAD
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031620
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNDRA
|
CH-05-005-016-001/166
(Urdara)
|
3305005000NRG25240420240138570
|
24/04/2024
|
ARJUN RAM MARAVI
|
3305005WL007950
|
ARJUN RAM MARAVI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031655
|
|
Master ARJUN RAM MARAVI SO SHREERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LUNDRA
|
CH-05-005-016-001/17-A
(Urdara)
|
3305005000NRG25240420240138571
|
24/04/2024
|
CHNADAN
|
3305005WL007950
|
CHNADAN
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031645
|
|
Mrs. CHNADAN WO SAHDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LUNDRA
|
CH-05-005-016-001/171
(Urdara)
|
3305005000NRG25240420240138572
|
24/04/2024
|
PARASNATH
|
3305005WL007950
|
PARASNATH
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031671
|
|
Mr. PARASNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LUNDRA
|
CH-05-005-016-001/172
(Urdara)
|
3305005000NRG25240420240138573
|
24/04/2024
|
SIDHNATH
|
3305005WL007950
|
SIDHNATH
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031676
|
|
SIDDHNATH SINGH / THURAN RAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LUNDRA
|
CH-05-005-016-001/176-B
(Urdara)
|
3305005000NRG25240420240138574
|
24/04/2024
|
CHHOTE LAL
|
3305005WL007950
|
CHHOTE LAL
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031651
|
|
Mr. CHHOTELAL SO MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LUNDRA
|
CH-05-005-016-001/18
(Urdara)
|
3305005000NRG25240420240138575
|
24/04/2024
|
SONU YADAV
|
3305005WL007950
|
SONU YADAV
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031672
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNDRA
|
CH-05-005-016-001/180
(Urdara)
|
3305005000NRG25240420240138576
|
24/04/2024
|
ASHOK KUMAR
|
3305005WL007950
|
ASHOK KUMAR
|
00089
|
CBIN0281578
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485031704
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNDRA
|
CH-05-005-016-001/19
(Urdara)
|
3305005000NRG25240420240138577
|
24/04/2024
|
RAMPRASAD
|
3305005WL007950
|
RAMPRASAD
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031636
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNDRA
|
CH-05-005-016-001/197
(Urdara)
|
3305005000NRG25240420240138579
|
24/04/2024
|
RAMLAL
|
3305005WL007950
|
RAMLAL
|
00089
|
CBIN0281578
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485031709
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNDRA
|
CH-05-005-016-001/200
(Urdara)
|
3305005000NRG25240420240138580
|
24/04/2024
|
DEV SHARAN
|
3305005WL007950
|
DEV SHARAN
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031674
|
|
Mr. DEV SHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LUNDRA
|
CH-05-005-016-001/200-A
(Urdara)
|
3305005000NRG25240420240138581
|
24/04/2024
|
RAJPATI
|
3305005WL007950
|
RAJPATI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031608
|
|
Mrs. RAJPATI JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LUNDRA
|
CH-05-005-016-001/202
(Urdara)
|
3305005000NRG25240420240138582
|
24/04/2024
|
URMILA JAGAT
|
3305005WL007950
|
URMILA JAGAT
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485031714
|
|
Mrs. URMILA W O SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LUNDRA
|
CH-05-005-016-001/206
(Urdara)
|
3305005000NRG25240420240138583
|
24/04/2024
|
SAUKHRAM
|
3305005WL007950
|
SAUKHRAM
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031639
|
|
Mr. SUKHRAM SO TEGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LUNDRA
|
CH-05-005-016-001/206-A
(Urdara)
|
3305005000NRG25240420240138584
|
24/04/2024
|
Champa
|
3305005WL007950
|
Champa
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031649
|
|
Mrs. CHAMPA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LUNDRA
|
CH-05-005-016-001/209
(Urdara)
|
3305005000NRG25240420240138586
|
24/04/2024
|
VISHWNATH
|
3305005WL007950
|
VISHWNATH
|
00089
|
CBIN0281578
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485031615
|
|
VISHVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNDRA
|
CH-05-005-016-001/21
(Urdara)
|
3305005000NRG25240420240138587
|
24/04/2024
|
VIJAY
|
3305005WL007950
|
VIJAY
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031648
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNDRA
|
CH-05-005-016-001/210
(Urdara)
|
3305005000NRG25240420240138588
|
24/04/2024
|
RAMESHWARI
|
3305005WL007950
|
RAMESHWARI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031635
|
|
Mrs. RAMESWARI WO SOMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LUNDRA
|
CH-05-005-016-001/211
(Urdara)
|
3305005000NRG25240420240138589
|
24/04/2024
|
INDRAKUMARI
|
3305005WL007950
|
INDRAKUMARI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031644
|
|
INDRAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNDRA
|
CH-05-005-016-001/212
(Urdara)
|
3305005000NRG25240420240138590
|
24/04/2024
|
LAXMI KUSHRO
|
3305005WL007950
|
LAXMI KUSHRO
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031647
|
|
Mrs. LAXMI KUSHRO WO CHANDESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LUNDRA
|
CH-05-005-016-001/213
(Urdara)
|
3305005000NRG25240420240138591
|
24/04/2024
|
GITA SINGH
|
3305005WL007950
|
GITA SINGH
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485031643
|
|
Mrs. GEETA SINGH JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
LUNDRA
|
CH-05-005-016-001/215
(Urdara)
|
3305005000NRG25240420240138592
|
24/04/2024
|
JAHUR
|
3305005WL007950
|
JAHUR
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031611
|
|
Mr. JAHUR S O AGHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LUNDRA
|
CH-05-005-016-001/217
(Urdara)
|
3305005000NRG25240420240138593
|
24/04/2024
|
UTTRAKUMAR
|
3305005WL007950
|
UTTRAKUMAR
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031633
|
|
Mr. UTRA S O PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LUNDRA
|
CH-05-005-016-001/223
(Urdara)
|
3305005000NRG25240420240138594
|
24/04/2024
|
ANUKSAI
|
3305005WL007950
|
ANUKSAI
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485031622
|
|
Mr. ANUK SAY PAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LUNDRA
|
CH-05-005-016-001/225
(Urdara)
|
3305005000NRG25240420240138595
|
24/04/2024
|
SEVRI
|
3305005WL007950
|
SEVRI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031673
|
|
Mrs. SEWARI WO GOHANDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LUNDRA
|
CH-05-005-016-001/226
(Urdara)
|
3305005000NRG25240420240138596
|
24/04/2024
|
SULTU
|
3305005WL007950
|
SULTU
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031678
|
|
SULTOO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNDRA
|
CH-05-005-016-001/227
(Urdara)
|
3305005000NRG25240420240138597
|
24/04/2024
|
DEVPRASAD
|
3305005WL007950
|
DEVPRASAD
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031617
|
|
Mr. DEV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LUNDRA
|
CH-05-005-016-001/229-B
(Urdara)
|
3305005000NRG25240420240138599
|
24/04/2024
|
RAKHI
|
3305005WL007950
|
RAKHI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031708
|
|
Mrs. RAKHI W/O KULDIP (URDARA)
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LUNDRA
|
CH-05-005-016-001/23
(Urdara)
|
3305005000NRG25240420240138600
|
24/04/2024
|
DASMET
|
3305005WL007950
|
DASMET
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031677
|
|
Mrs. DASHMET DASHMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
LUNDRA
|
CH-05-005-016-001/241
(Urdara)
|
3305005000NRG25240420240138601
|
24/04/2024
|
RAMCHANDRA
|
3305005WL007950
|
RAMCHANDRA
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031706
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNDRA
|
CH-05-005-016-001/241-A
(Urdara)
|
3305005000NRG25240420240138602
|
24/04/2024
|
PARSHU RAM
|
3305005WL007950
|
PARSHU RAM
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031719
|
|
PARSHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LUNDRA
|
CH-05-005-016-001/243
(Urdara)
|
3305005000NRG25240420240138603
|
24/04/2024
|
KAUSAL
|
3305005WL007950
|
KAUSAL
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031605
|
|
KAUSHAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNDRA
|
CH-05-005-016-001/25
(Urdara)
|
3305005000NRG25240420240138604
|
24/04/2024
|
FULESHWARI
|
3305005WL007950
|
FULESHWARI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031680
|
|
Mrs. FULESHWARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
LUNDRA
|
CH-05-005-016-001/254-A
(Urdara)
|
3305005000NRG25240420240138605
|
24/04/2024
|
KAPILDEV
|
3305005WL007950
|
KAPILDEV
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031710
|
|
KAPIL DEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNDRA
|
CH-05-005-016-001/255
(Urdara)
|
3305005000NRG25240420240138606
|
24/04/2024
|
NAURANG
|
3305005WL007950
|
NAURANG
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031626
|
|
NAWRANG SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNDRA
|
CH-05-005-016-001/256
(Urdara)
|
3305005000NRG25240420240138607
|
24/04/2024
|
CHANGAN
|
3305005WL007950
|
CHANGAN
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031628
|
|
Mr. CHANGAN RAM SO BANDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LUNDRA
|
CH-05-005-016-001/257
(Urdara)
|
3305005000NRG25240420240138608
|
24/04/2024
|
PANMESHWARI RAUT
|
3305005WL007950
|
PANMESHWARI RAUT
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031601
|
|
Mrs. PANMESWARI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LUNDRA
|
CH-05-005-016-001/259
(Urdara)
|
3305005000NRG25240420240138609
|
24/04/2024
|
KANSHI
|
3305005WL007950
|
KANSHI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031618
|
|
Mr. KASHI S/O LT. LAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LUNDRA
|
CH-05-005-016-001/262
(Urdara)
|
3305005000NRG25240420240138610
|
24/04/2024
|
SAJMANIYA
|
3305005WL007950
|
SAJMANIYA
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031640
|
|
Mrs. SAJMANIYA PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
LUNDRA
|
CH-05-005-016-001/263
(Urdara)
|
3305005000NRG25240420240138611
|
24/04/2024
|
JAGMANIYA DHURVE
|
3305005WL007950
|
JAGMANIYA DHURVE
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031642
|
|
Mrs. JUGMANIYAN DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
LUNDRA
|
CH-05-005-016-001/288
(Urdara)
|
3305005000NRG25240420240138612
|
24/04/2024
|
DAMESHWAR PAVLE
|
3305005WL007950
|
DAMESHWAR PAVLE
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031698
|
|
DAMESHWAR PAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUNDRA
|
CH-05-005-016-001/293-A
(Urdara)
|
3305005000NRG25240420240138613
|
24/04/2024
|
SUKHLAL
|
3305005WL007950
|
SUKHLAL
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031638
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNDRA
|
CH-05-005-016-001/31
(Urdara)
|
3305005000NRG25240420240138614
|
24/04/2024
|
MANMATI
|
3305005WL007950
|
MANMATI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031606
|
|
Mrs. MANMATI MANMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
LUNDRA
|
CH-05-005-016-001/310
(Urdara)
|
3305005000NRG25240420240138615
|
24/04/2024
|
SUKHLAL
|
3305005WL007950
|
SUKHLAL
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031718
|
|
SUKHLAL MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LUNDRA
|
CH-05-005-016-001/314
(Urdara)
|
3305005000NRG25240420240138616
|
24/04/2024
|
SUKHDEV RAM DIWAN
|
3305005WL007950
|
SUKHDEV RAM DIWAN
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031711
|
|
Mr. SUKHDEV RAM DIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LUNDRA
|
CH-05-005-016-001/317
(Urdara)
|
3305005000NRG25240420240138617
|
24/04/2024
|
DURGA MARAVI
|
3305005WL007950
|
DURGA MARAVI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031616
|
|
Mrs. DURGA MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LUNDRA
|
CH-05-005-016-001/318
(Urdara)
|
3305005000NRG25240420240138618
|
24/04/2024
|
SUSHMA
|
3305005WL007950
|
SUSHMA
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485031600
|
|
Mrs. SUSHMA W O AJAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LUNDRA
|
CH-05-005-016-001/319
(Urdara)
|
3305005000NRG25240420240138619
|
24/04/2024
|
SHIV PRASAD
|
3305005WL007950
|
SHIV PRASAD
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031664
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNDRA
|
CH-05-005-016-001/320
(Urdara)
|
3305005000NRG25240420240138620
|
24/04/2024
|
PREMSILA
|
3305005WL007950
|
PREMSILA
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031612
|
|
Mrs. PREMSILA W/O SHIVANAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LUNDRA
|
CH-05-005-016-001/321
(Urdara)
|
3305005000NRG25240420240138621
|
24/04/2024
|
SUKHSAI
|
3305005WL007950
|
SUKHSAI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031688
|
|
SUKHSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNDRA
|
CH-05-005-016-001/322
(Urdara)
|
3305005000NRG25240420240138622
|
24/04/2024
|
BASANT LAL
|
3305005WL007950
|
BASANT LAL
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031621
|
|
BASANT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNDRA
|
CH-05-005-016-001/323
(Urdara)
|
3305005000NRG25240420240138623
|
24/04/2024
|
SANGITA BAI
|
3305005WL007950
|
SANGITA BAI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031609
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNDRA
|
CH-05-005-016-001/33-A
(Urdara)
|
3305005000NRG25240420240138624
|
24/04/2024
|
SHIVMUNI
|
3305005WL007950
|
SHIVMUNI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031653
|
|
Mrs. SHIVMUNI BAI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
LUNDRA
|
CH-05-005-016-001/335
(Urdara)
|
3305005000NRG25240420240138625
|
24/04/2024
|
SEWAK RAM
|
3305005WL007950
|
SEWAK RAM
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485031658
|
|
Mr. Sewak Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
LUNDRA
|
CH-05-005-016-001/336
(Urdara)
|
3305005000NRG25240420240138626
|
24/04/2024
|
SAMESHWAR
|
3305005WL007950
|
SAMESHWAR
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031693
|
|
Mr. SAMESHWAR SO RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LUNDRA
|
CH-05-005-016-001/338
(Urdara)
|
3305005000NRG25240420240138627
|
24/04/2024
|
MANILAL YADAV
|
3305005WL007950
|
MANILAL YADAV
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031686
|
|
Mr. MANILAL YADAV SO SONSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LUNDRA
|
CH-05-005-016-001/34-A
(Urdara)
|
3305005000NRG25240420240138628
|
24/04/2024
|
JAGPATI DHURVE
|
3305005WL007950
|
JAGPATI DHURVE
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031656
|
|
Mrs. JAGPATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
LUNDRA
|
CH-05-005-016-001/340
(Urdara)
|
3305005000NRG25240420240138629
|
24/04/2024
|
TIKESHWARI
|
3305005WL007950
|
TIKESHWARI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031716
|
|
Mrs. TIKESHWARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
LUNDRA
|
CH-05-005-016-001/343
(Urdara)
|
3305005000NRG25240420240138630
|
24/04/2024
|
SUNITA
|
3305005WL007950
|
SUNITA
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031604
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LUNDRA
|
CH-05-005-016-001/344
(Urdara)
|
3305005000NRG25240420240138631
|
24/04/2024
|
KANTI DEVI
|
3305005WL007950
|
KANTI DEVI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031657
|
|
Mrs. KANTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
LUNDRA
|
CH-05-005-016-001/345
(Urdara)
|
3305005000NRG25240420240138632
|
24/04/2024
|
FULESWARI MARKAM
|
3305005WL007950
|
FULESWARI MARKAM
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031660
|
|
Mrs. FULESHWARI MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LUNDRA
|
CH-05-005-016-001/347
(Urdara)
|
3305005000NRG25240420240138633
|
24/04/2024
|
ANITA RAUT
|
3305005WL007950
|
ANITA RAUT
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031666
|
|
Mrs. ANITA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LUNDRA
|
CH-05-005-016-001/348
(Urdara)
|
3305005000NRG25240420240138634
|
24/04/2024
|
TIKESHWAR MARAVI
|
3305005WL007950
|
TIKESHWAR MARAVI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031659
|
|
Mr. TIKESHWAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
LUNDRA
|
CH-05-005-016-001/35
(Urdara)
|
3305005000NRG25240420240138635
|
24/04/2024
|
BHOJDAS
|
3305005WL007950
|
BHOJDAS
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031717
|
|
BHOJDAS/KODHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
LUNDRA
|
CH-05-005-016-001/350
(Urdara)
|
3305005000NRG25240420240138636
|
24/04/2024
|
BHAJANTI
|
3305005WL007950
|
BHAJANTI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031607
|
|
Miss. BHAJANTI D O SOMESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LUNDRA
|
CH-05-005-016-001/356
(Urdara)
|
3305005000NRG25240420240138637
|
24/04/2024
|
NAIHAR SAI RAUT
|
3305005WL007950
|
NAIHAR SAI RAUT
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031667
|
|
NAIHAR SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LUNDRA
|
CH-05-005-016-001/36
(Urdara)
|
3305005000NRG25240420240138638
|
24/04/2024
|
AJESHWAR
|
3305005WL007950
|
AJESHWAR
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031629
|
|
Mr. AJESHVAR PADHE SO CHAMAR PADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LUNDRA
|
CH-05-005-016-001/360
(Urdara)
|
3305005000NRG25240420240138639
|
24/04/2024
|
CHUNIYA RAUT
|
3305005WL007950
|
CHUNIYA RAUT
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031619
|
|
Mrs. CHUNIYA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LUNDRA
|
CH-05-005-016-001/363
(Urdara)
|
3305005000NRG25240420240138640
|
24/04/2024
|
LAKSHMI DHURVE
|
3305005WL007950
|
LAKSHMI DHURVE
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031662
|
|
Mrs. LAKSHMI DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LUNDRA
|
CH-05-005-016-001/37
(Urdara)
|
3305005000NRG25240420240138641
|
24/04/2024
|
RAMVILASH
|
3305005WL007950
|
RAMVILASH
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031623
|
|
Mr. RAMVILASH SO KODAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LUNDRA
|
CH-05-005-016-001/371
(Urdara)
|
3305005000NRG25240420240138642
|
24/04/2024
|
BASANTI
|
3305005WL007950
|
BASANTI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031634
|
|
Mrs. BASANTI WO SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LUNDRA
|
CH-05-005-016-001/38
(Urdara)
|
3305005000NRG25240420240138643
|
24/04/2024
|
SUDHNATH
|
3305005WL007950
|
SUDHNATH
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031624
|
|
SUDHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LUNDRA
|
CH-05-005-016-001/381
(Urdara)
|
3305005000NRG25240420240138644
|
24/04/2024
|
SUKHMET KUSRO
|
3305005WL007950
|
SUKHMET KUSRO
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031610
|
|
SUKHMET KUSRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LUNDRA
|
CH-05-005-016-001/386
(Urdara)
|
3305005000NRG25240420240138645
|
24/04/2024
|
ANIL KUMAR
|
3305005WL007950
|
ANIL KUMAR
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031691
|
|
Mr. ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
LUNDRA
|
CH-05-005-016-001/388
(Urdara)
|
3305005000NRG25240420240138646
|
24/04/2024
|
NEERA BAI
|
3305005WL007950
|
NEERA BAI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031665
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LUNDRA
|
CH-05-005-016-001/389
(Urdara)
|
3305005000NRG25240420240138647
|
24/04/2024
|
SUMARI
|
3305005WL007950
|
SUMARI
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485031715
|
|
Mrs. SUMARI SUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
LUNDRA
|
CH-05-005-016-001/39
(Urdara)
|
3305005000NRG25240420240138648
|
24/04/2024
|
KRISHNA
|
3305005WL007950
|
KRISHNA
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031627
|
|
Mr. KRISHNA SO TEEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LUNDRA
|
CH-05-005-016-001/392
(Urdara)
|
3305005000NRG25240420240138650
|
24/04/2024
|
VIKESHWAR JAGAT
|
3305005WL007950
|
VIKESHWAR JAGAT
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031663
|
|
Mr. VIKESHWAR JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LUNDRA
|
CH-05-005-016-001/396
(Urdara)
|
3305005000NRG25240420240138651
|
24/04/2024
|
LALJIT RAM
|
3305005WL007950
|
LALJIT RAM
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031707
|
|
Mr. LALJIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LUNDRA
|
CH-05-005-016-001/40
(Urdara)
|
3305005000NRG25240420240138652
|
24/04/2024
|
AMALU
|
3305005WL007950
|
AMALU
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031692
|
|
AMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LUNDRA
|
CH-05-005-016-001/408
(Urdara)
|
3305005000NRG25240420240138655
|
24/04/2024
|
KUNTI
|
3305005WL007950
|
KUNTI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031652
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
LUNDRA
|
CH-05-005-016-001/411
(Urdara)
|
3305005000NRG25240420240138656
|
24/04/2024
|
FULASO
|
3305005WL007950
|
FULASO
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031654
|
|
Mrs. FULASHO FULASHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
LUNDRA
|
CH-05-005-016-001/6
(Urdara)
|
3305005000NRG25240420240138660
|
24/04/2024
|
MAHESHWARI
|
3305005WL007950
|
MAHESHWARI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031712
|
|
Mrs. MAHESHWARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
LUNDRA
|
CH-05-005-016-001/64-A
(Urdara)
|
3305005000NRG25240420240138661
|
24/04/2024
|
KAMLI
|
3305005WL007950
|
KAMLI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031661
|
|
Miss. Kamli .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
LUNDRA
|
CH-05-005-016-001/7
(Urdara)
|
3305005000NRG25240420240138662
|
24/04/2024
|
ANAND RAM
|
3305005WL007950
|
ANAND RAM
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031694
|
|
Mr. AANAD RAM SO RUPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LUNDRA
|
CH-05-005-016-001/74
(Urdara)
|
3305005000NRG25240420240138663
|
24/04/2024
|
ALAM
|
3305005WL007950
|
ALAM
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031713
|
|
Mr. ALAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LUNDRA
|
CH-05-005-016-001/75
(Urdara)
|
3305005000NRG25240420240138664
|
24/04/2024
|
MOTI LAL
|
3305005WL007950
|
MOTI LAL
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031602
|
|
Mr. MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LUNDRA
|
CH-05-005-016-001/77
(Urdara)
|
3305005000NRG25240420240138665
|
24/04/2024
|
AMARSAY
|
3305005WL007950
|
AMARSAY
|
00089
|
CBIN0281578
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485031695
|
|
AMARSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUNDRA
|
CH-05-005-016-001/8
(Urdara)
|
3305005000NRG25240420240138666
|
24/04/2024
|
GANGOTRI
|
3305005WL007950
|
GANGOTRI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031650
|
|
Mrs. GANGOTRI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
LUNDRA
|
CH-05-005-016-001/8-A
(Urdara)
|
3305005000NRG25240420240138667
|
24/04/2024
|
DASMHMET MARKAM
|
3305005WL007950
|
DASMHMET MARKAM
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031603
|
|
Mrs. DASHMET MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
LUNDRA
|
CH-05-005-016-001/9
(Urdara)
|
3305005000NRG25240420240138668
|
24/04/2024
|
MADHO MARAVI
|
3305005WL007950
|
MADHO MARAVI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485031614
|
|
Mr. MADHO MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LUNDRA
|
CH-05-005-016-001/95
(Urdara)
|
3305005000NRG25240420240138670
|
24/04/2024
|
SAMPATIYA
|
3305005WL007950
|
SAMPATIYA
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031670
|
|
Mrs. SAMPATIYA SAMPATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
LUNDRA
|
CH-05-005-016-001/96
(Urdara)
|
3305005000NRG25240420240138671
|
24/04/2024
|
KHINNI BAI
|
3305005WL007950
|
KHINNI BAI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031646
|
|
Mrs. KHINI BAI WO SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121014
|
121014
|
|
|
|
|
|
|
|
|
110
|
LUNDRA
|
CH-05-005-016-001/122
(Urdara)
|
3305005000NRG25240420240138562
|
24/04/2024
|
VIDYAVATI SINGH
|
3305005WL007950
|
VIDYAVATI SINGH
|
00093
|
CRGB0006112
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031701
|
|
Mrs. VIDYAVATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
LUNDRA
|
CH-05-005-016-001/390
(Urdara)
|
3305005000NRG25240420240138649
|
24/04/2024
|
SAMITA SINGH
|
3305005WL007950
|
SAMITA SINGH
|
00093
|
CRGB0006112
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031699
|
|
Mrs. SAMITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
LUNDRA
|
CH-05-005-016-001/401
(Urdara)
|
3305005000NRG25240420240138653
|
24/04/2024
|
BARAT KUMARI DAS
|
3305005WL007950
|
BARAT KUMARI DAS
|
00093
|
CRGB0006112
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031682
|
|
Mrs. BARAT KUMARI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
LUNDRA
|
CH-05-005-016-001/416
(Urdara)
|
3305005000NRG25240420240138657
|
24/04/2024
|
MUKESH KUMAR
|
3305005WL007950
|
MUKESH KUMAR
|
00093
|
CRGB0006112
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485031685
|
|
Mr. MUKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
LUNDRA
|
CH-05-005-016-001/418
(Urdara)
|
3305005000NRG25240420240138658
|
24/04/2024
|
BALESHWAR
|
3305005WL007950
|
BALESHWAR
|
00093
|
CRGB0006112
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031684
|
|
Mr. BALESHWAR BALESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
LUNDRA
|
CH-05-005-016-001/419
(Urdara)
|
3305005000NRG25240420240138659
|
24/04/2024
|
HARIKISHUN SINGH
|
3305005WL007950
|
HARIKISHUN SINGH
|
00093
|
CRGB0006112
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485031703
|
|
Mr. HARIKISHUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
116
|
LUNDRA
|
CH-05-005-016-001/191-A
(Urdara)
|
3305005000NRG25240420240138578
|
24/04/2024
|
LOKNATH MARAVI
|
3305005WL007950
|
LOKNATH MARAVI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031702
|
|
Mr. LOKNATH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
LUNDRA
|
CH-05-005-016-001/206-C
(Urdara)
|
3305005000NRG25240420240138585
|
24/04/2024
|
SHIVKUMARI DAS
|
3305005WL007950
|
SHIVKUMARI DAS
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031683
|
|
Mrs. SHIVKUMARI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
LUNDRA
|
CH-05-005-016-001/229
(Urdara)
|
3305005000NRG25240420240138598
|
24/04/2024
|
SAMPATIYA
|
3305005WL007950
|
SAMPATIYA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031687
|
|
Mrs. SAMPATIYA MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
LUNDRA
|
CH-05-005-016-001/403
(Urdara)
|
3305005000NRG25240420240138654
|
24/04/2024
|
SHIVAVRAT DHURVE
|
3305005WL007950
|
SHIVAVRAT DHURVE
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031700
|
|
Mr. SHIVAVRAT DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
LUNDRA
|
CH-05-005-016-001/92-A
(Urdara)
|
3305005000NRG25240420240138669
|
24/04/2024
|
LAXMI BAI
|
3305005WL007950
|
LAXMI BAI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485031679
|
|
Mr. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133164
|
133164
|
|
|
|
|
|
|
|