|
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-05-005-016-002/11310
(Urdara)
|
3305005000NRG25150520240349618
|
15/05/2024
|
Tahsil Agariya
|
3305005WL018959
|
Tahsil Agariya
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809227
|
|
Mr. TEHSIL AGARIYA SO LALSAY AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-016-002/11316
(Urdara)
|
3305005000NRG25150520240349627
|
15/05/2024
|
MUNU NAGEASHIYA
|
3305005WL018959
|
MUNU NAGEASHIYA
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809231
|
|
Mr. MUNU NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-016-002/185-A
(Urdara)
|
3305005000NRG25150520240349644
|
15/05/2024
|
SAMPATI BAI
|
3305005WL018959
|
SAMPATI BAI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809228
|
|
Mrs. SAMPATI WO JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-016-002/2-C
(Urdara)
|
3305005000NRG25150520240349645
|
15/05/2024
|
RAMBHAROS
|
3305005WL018959
|
RAMBHAROS
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809204
|
|
Mr. RAMBHAROS SO RAMPARIKSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-016-002/220-A
(Urdara)
|
3305005000NRG25150520240349649
|
15/05/2024
|
LAXMI
|
3305005WL018959
|
LAXMI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809203
|
|
Mrs. LAXMI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-016-002/27-B
(Urdara)
|
3305005000NRG25150520240349658
|
15/05/2024
|
TEEJO BAI
|
3305005WL018959
|
TEEJO BAI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809205
|
|
Mrs. TIJO WO SHIVPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-016-002/283
(Urdara)
|
3305005000NRG25150520240349660
|
15/05/2024
|
NIRANJAN YADAV
|
3305005WL018959
|
NIRANJAN YADAV
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809207
|
|
Mr. Niranjan Niranjan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-016-002/284-A
(Urdara)
|
3305005000NRG25150520240349661
|
15/05/2024
|
Santkumar
|
3305005WL018959
|
Santkumar
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809206
|
|
Mr. SANT KUMAR SO ANGANU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-016-002/284-A
(Urdara)
|
3305005000NRG25150520240349662
|
15/05/2024
|
Tipvanti Yadav
|
3305005WL018959
|
Tipvanti Yadav
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809224
|
|
TEEPVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LUNDRA
|
CH-05-005-016-002/48-A
(Urdara)
|
3305005000NRG25150520240349668
|
15/05/2024
|
Naresh Kumar Tiwari
|
3305005WL018959
|
Naresh Kumar Tiwari
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809229
|
|
Mr. NARESH KUMAR TIWARI SO MUKUT BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-016-002/48-A
(Urdara)
|
3305005000NRG25150520240349669
|
15/05/2024
|
RANJITA TRIPATHI
|
3305005WL018959
|
RANJITA TRIPATHI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809226
|
|
Mrs. RANJITA TRIPATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-016-002/48-B
(Urdara)
|
3305005000NRG25150520240349670
|
15/05/2024
|
LALITA
|
3305005WL018959
|
LALITA
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809225
|
|
Miss. LALITA DO SHIVMANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
13
|
LUNDRA
|
CH-05-005-016-002/11293
(Urdara)
|
3305005000NRG25150520240349616
|
15/05/2024
|
Dilmet Agriya
|
3305005WL018959
|
Dilmet Agriya
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809251
|
|
Mrs. DILMET AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-016-002/11307
(Urdara)
|
3305005000NRG25150520240349617
|
15/05/2024
|
KARAN YADAV
|
3305005WL018959
|
KARAN YADAV
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809253
|
|
Mr. KARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-016-002/11361
(Urdara)
|
3305005000NRG25150520240349630
|
15/05/2024
|
RAM KISHUN
|
3305005WL018959
|
RAM KISHUN
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809267
|
|
Mr. Ram Kishun
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-016-002/132-B
(Urdara)
|
3305005000NRG25150520240349637
|
15/05/2024
|
Keshvar
|
3305005WL018959
|
Keshvar
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809230
|
|
Mr. KESHWAR S/O JAY NATH ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LUNDRA
|
CH-05-005-016-002/132-B
(Urdara)
|
3305005000NRG25150520240349638
|
15/05/2024
|
Liyaso
|
3305005WL018959
|
Liyaso
|
00093
|
CRGB0006005
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213809247
|
|
Mrs. LIYASO NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LUNDRA
|
CH-05-005-016-002/179
(Urdara)
|
3305005000NRG25150520240349640
|
15/05/2024
|
BALMATI BAI
|
3305005WL018959
|
BALMATI BAI
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809258
|
|
Mrs. BALMATI W/O RAMSHANKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-016-002/179
(Urdara)
|
3305005000NRG25150520240349639
|
15/05/2024
|
RAMASHANKAR
|
3305005WL018959
|
RAMASHANKAR
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809235
|
|
Mr. RAMASHANKAR SO LOHRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LUNDRA
|
CH-05-005-016-002/185
(Urdara)
|
3305005000NRG25150520240349642
|
15/05/2024
|
RUCHAN
|
3305005WL018959
|
RUCHAN
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809217
|
|
Mr. RUCHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LUNDRA
|
CH-05-005-016-002/185-A
(Urdara)
|
3305005000NRG25150520240349643
|
15/05/2024
|
JITENDRA
|
3305005WL018959
|
JITENDRA
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809246
|
|
Mr. JITENDRA NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LUNDRA
|
CH-05-005-016-002/233
(Urdara)
|
3305005000NRG25150520240349650
|
15/05/2024
|
BAL SAI
|
3305005WL018959
|
BAL SAI
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809240
|
|
Mr. BALSAI BALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LUNDRA
|
CH-05-005-016-002/233
(Urdara)
|
3305005000NRG25150520240349651
|
15/05/2024
|
MULE
|
3305005WL018959
|
MULE
|
00093
|
CRGB0006005
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213809248
|
|
Mrs. MULO BALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LUNDRA
|
CH-05-005-016-002/238
(Urdara)
|
3305005000NRG25150520240349652
|
15/05/2024
|
PATARSAI
|
3305005WL018959
|
PATARSAI
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809234
|
|
Mr. PATAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LUNDRA
|
CH-05-005-016-002/251
(Urdara)
|
3305005000NRG25150520240349655
|
15/05/2024
|
SUKH RAM
|
3305005WL018959
|
SUKH RAM
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809219
|
|
Mr. SUKHRAM NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LUNDRA
|
CH-05-005-016-002/252
(Urdara)
|
3305005000NRG25150520240349656
|
15/05/2024
|
BIHARI
|
3305005WL018959
|
BIHARI
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809237
|
|
Mr. BIHARI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
LUNDRA
|
CH-05-005-016-002/274
(Urdara)
|
3305005000NRG25150520240349659
|
15/05/2024
|
AMRITLAL
|
3305005WL018959
|
AMRITLAL
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809216
|
|
Mr. AMRIT LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
LUNDRA
|
CH-05-005-016-002/316
(Urdara)
|
3305005000NRG25150520240349665
|
15/05/2024
|
UNNU RAM
|
3305005WL018959
|
UNNU RAM
|
00093
|
CRGB0006005
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213809223
|
|
Mr. UNnoo RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LUNDRA
|
CH-05-005-016-002/318
(Urdara)
|
3305005000NRG25150520240349666
|
15/05/2024
|
VIRENDRA
|
3305005WL018959
|
VIRENDRA
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809245
|
|
Mr. VIRENDRA PATARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
LUNDRA
|
CH-05-005-016-002/58
(Urdara)
|
3305005000NRG25150520240349673
|
15/05/2024
|
LITIYA
|
3305005WL018959
|
LITIYA
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809222
|
|
LITIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNDRA
|
CH-05-005-016-002/62-A
(Urdara)
|
3305005000NRG25150520240349676
|
15/05/2024
|
HERO BAI
|
3305005WL018959
|
HERO BAI
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809255
|
|
Mrs. HEERA PURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LUNDRA
|
CH-05-005-016-002/62-C
(Urdara)
|
3305005000NRG25150520240349677
|
15/05/2024
|
PANMESHWARI
|
3305005WL018959
|
PANMESHWARI
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809238
|
|
Mrs. PENEMESHWARI PENEMESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
LUNDRA
|
CH-05-005-016-002/65
(Urdara)
|
3305005000NRG25150520240349678
|
15/05/2024
|
SHANTI
|
3305005WL018959
|
SHANTI
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809252
|
|
Mrs. SHANTI MAHADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
LUNDRA
|
CH-05-005-016-002/66-B
(Urdara)
|
3305005000NRG25150520240349679
|
15/05/2024
|
SUDRAM
|
3305005WL018959
|
SUDRAM
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809259
|
|
Mr. SUDHRAM NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
LUNDRA
|
CH-05-005-016-002/81
(Urdara)
|
3305005000NRG25150520240349682
|
15/05/2024
|
MUNNA
|
3305005WL018959
|
MUNNA
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809233
|
|
Mr. MUNNA DURGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
LUNDRA
|
CH-05-005-016-002/85
(Urdara)
|
3305005000NRG25150520240349683
|
15/05/2024
|
URMILA
|
3305005WL018959
|
URMILA
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809249
|
|
Mr. URMILA W/O PARVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
37
|
LUNDRA
|
CH-05-005-016-002/11310
(Urdara)
|
3305005000NRG25150520240349619
|
15/05/2024
|
Janki
|
3305005WL018959
|
Janki
|
00093
|
CRGB0006112
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809263
|
|
Mrs. JANKI JANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
LUNDRA
|
CH-05-005-016-002/1174
(Urdara)
|
3305005000NRG25150520240349632
|
15/05/2024
|
DEMA RAM
|
3305005WL018959
|
DEMA RAM
|
00093
|
CRGB0006112
|
729
|
729
|
Rejected
|
22/05/2024
|
|
4213809239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
LUNDRA
|
CH-05-005-016-002/1177
(Urdara)
|
3305005000NRG25150520240349634
|
15/05/2024
|
SOMARI
|
3305005WL018959
|
SOMARI
|
00093
|
CRGB0006112
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809250
|
|
Mrs. SOMARI WO KAPUR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
LUNDRA
|
CH-05-005-016-002/219
(Urdara)
|
3305005000NRG25150520240349647
|
15/05/2024
|
VAKEEL
|
3305005WL018959
|
VAKEEL
|
00093
|
CRGB0006112
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213809213
|
|
Mr. VAKIL NAGESHIYA SO CHHERTU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LUNDRA
|
CH-05-005-016-002/315
(Urdara)
|
3305005000NRG25150520240349664
|
15/05/2024
|
SUKHWARO
|
3305005WL018959
|
SUKHWARO
|
00093
|
CRGB0006112
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809243
|
|
Miss. SUKWARO SUKWARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
LUNDRA
|
CH-05-005-016-002/315
(Urdara)
|
3305005000NRG25150520240349663
|
15/05/2024
|
TANKU RAM
|
3305005WL018959
|
TANKU RAM
|
00093
|
CRGB0006112
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809241
|
|
Mrs. TANAKURAM NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
LUNDRA
|
CH-05-005-016-002/318
(Urdara)
|
3305005000NRG25150520240349667
|
15/05/2024
|
MANITA
|
3305005WL018959
|
MANITA
|
00093
|
CRGB0006112
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809220
|
|
Mrs. MANITA NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
LUNDRA
|
CH-05-005-016-002/51
(Urdara)
|
3305005000NRG25150520240349671
|
15/05/2024
|
JUTHAN
|
3305005WL018959
|
JUTHAN
|
00093
|
CRGB0006112
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809236
|
|
Mr. JUTHAN RAM S/O RONHA ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
LUNDRA
|
CH-05-005-016-002/58-A
(Urdara)
|
3305005000NRG25150520240349674
|
15/05/2024
|
Dhenu Kumar
|
3305005WL018959
|
Dhenu Kumar
|
00093
|
CRGB0006112
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809264
|
|
Mr. Dhenu Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
LUNDRA
|
CH-05-005-016-002/61
(Urdara)
|
3305005000NRG25150520240349675
|
15/05/2024
|
VIKRAM RAM
|
3305005WL018959
|
VIKRAM RAM
|
00093
|
CRGB0006112
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213809215
|
|
Mr. VIKRAM S/O MADHIN ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
LUNDRA
|
CH-05-005-016-002/79
(Urdara)
|
3305005000NRG25150520240349681
|
15/05/2024
|
BAHADUR NAGESHIYA
|
3305005WL018959
|
BAHADUR NAGESHIYA
|
00093
|
CRGB0006112
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809244
|
|
Mr. BAHADUR NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
48
|
LUNDRA
|
CH-05-005-016-002/1101
(Urdara)
|
3305005000NRG25150520240349614
|
15/05/2024
|
SANGRAM
|
3305005WL018959
|
SANGRAM
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809232
|
|
Mr. SANGRAM NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
LUNDRA
|
CH-05-005-016-002/1101
(Urdara)
|
3305005000NRG25150520240349615
|
15/05/2024
|
SUGANTI
|
3305005WL018959
|
SUGANTI
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809265
|
|
Miss. SUGANTI SUGANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
LUNDRA
|
CH-05-005-016-002/1175
(Urdara)
|
3305005000NRG25150520240349633
|
15/05/2024
|
MAYASHO
|
3305005WL018959
|
MAYASHO
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809257
|
|
Mrs. MAYASO MAYASO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
LUNDRA
|
CH-05-005-016-002/1178
(Urdara)
|
3305005000NRG25150520240349635
|
15/05/2024
|
SAKUN
|
3305005WL018959
|
SAKUN
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809218
|
|
Mr. SAKUN S/O NANKU ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
LUNDRA
|
CH-05-005-016-002/1190
(Urdara)
|
3305005000NRG25150520240349636
|
15/05/2024
|
RAMKELI NGESIYA
|
3305005WL018959
|
RAMKELI NGESIYA
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809261
|
|
Mrs. RAMKELI NAGESIYA W/O CHAMSAY NAGESI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
LUNDRA
|
CH-05-005-016-002/18-A
(Urdara)
|
3305005000NRG25150520240349641
|
15/05/2024
|
SAMINDAR
|
3305005WL018959
|
SAMINDAR
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809262
|
|
Mr. SAMINDAR SAMINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
LUNDRA
|
CH-05-005-016-002/219
(Urdara)
|
3305005000NRG25150520240349646
|
15/05/2024
|
KAPILDEV
|
3305005WL018959
|
KAPILDEV
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809214
|
|
Mr. KAPIL DEV S/O CHHERTU ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
LUNDRA
|
CH-05-005-016-002/219
(Urdara)
|
3305005000NRG25150520240349648
|
15/05/2024
|
MUTO BAI
|
3305005WL018959
|
MUTO BAI
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809254
|
|
Mrs. MUTOBAI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
LUNDRA
|
CH-05-005-016-002/244
(Urdara)
|
3305005000NRG25150520240349653
|
15/05/2024
|
SUKHAMANIYA
|
3305005WL018959
|
SUKHAMANIYA
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809256
|
|
Mr. SUKHMANIYA W/O DHOLSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
LUNDRA
|
CH-05-005-016-002/250
(Urdara)
|
3305005000NRG25150520240349654
|
15/05/2024
|
SONAMATI BAI
|
3305005WL018959
|
SONAMATI BAI
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809266
|
|
Mrs. SONAMATI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
LUNDRA
|
CH-05-005-016-002/27-B
(Urdara)
|
3305005000NRG25150520240349657
|
15/05/2024
|
SHIVPAL
|
3305005WL018959
|
SHIVPAL
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809221
|
|
Mr. SHIVPAL NAGESIYA S/O SUKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
LUNDRA
|
CH-05-005-016-002/54
(Urdara)
|
3305005000NRG25150520240349672
|
15/05/2024
|
BALKISHUN
|
3305005WL018959
|
BALKISHUN
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809242
|
|
Mr. BALKISHUN CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
LUNDRA
|
CH-05-005-016-002/66-B
(Urdara)
|
3305005000NRG25150520240349680
|
15/05/2024
|
AGHANI BAI
|
3305005WL018959
|
AGHANI BAI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809260
|
|
Mrs. AGHAMI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
61
|
LUNDRA
|
CH-05-005-016-002/11311
(Urdara)
|
3305005000NRG25150520240349620
|
15/05/2024
|
Gopal Ram
|
3305005WL018959
|
Gopal Ram
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809198
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LUNDRA
|
CH-05-005-016-002/11312
(Urdara)
|
3305005000NRG25150520240349621
|
15/05/2024
|
BUDHRAM
|
3305005WL018959
|
BUDHRAM
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809200
|
|
BUDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUNDRA
|
CH-05-005-016-002/11312
(Urdara)
|
3305005000NRG25150520240349622
|
15/05/2024
|
LALO BAI
|
3305005WL018959
|
LALO BAI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809201
|
|
LALO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNDRA
|
CH-05-005-016-002/11313
(Urdara)
|
3305005000NRG25150520240349623
|
15/05/2024
|
SHANICHARI
|
3305005WL018959
|
SHANICHARI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809199
|
|
SHANICHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNDRA
|
CH-05-005-016-002/11314
(Urdara)
|
3305005000NRG25150520240349624
|
15/05/2024
|
SURENDRA KUMAR
|
3305005WL018959
|
SURENDRA KUMAR
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809208
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUNDRA
|
CH-05-005-016-002/11315
(Urdara)
|
3305005000NRG25150520240349625
|
15/05/2024
|
BHUTKUL
|
3305005WL018959
|
BHUTKUL
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809202
|
|
BHUTKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNDRA
|
CH-05-005-016-002/11315
(Urdara)
|
3305005000NRG25150520240349626
|
15/05/2024
|
FULKUNAR
|
3305005WL018959
|
FULKUNAR
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213809210
|
|
FULKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNDRA
|
CH-05-005-016-002/11317
(Urdara)
|
3305005000NRG25150520240349628
|
15/05/2024
|
THURI
|
3305005WL018959
|
THURI
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213809209
|
|
THURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNDRA
|
CH-05-005-016-002/11318
(Urdara)
|
3305005000NRG25150520240349629
|
15/05/2024
|
MANGAL RAM
|
3305005WL018959
|
MANGAL RAM
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809211
|
|
MANGAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUNDRA
|
CH-05-005-016-002/11363
(Urdara)
|
3305005000NRG25150520240349631
|
15/05/2024
|
Rameshwar
|
3305005WL018959
|
Rameshwar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213809212
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58320
|
58320
|
|
|
|
|
|
|
|