|
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)
|
3305005000NRG25260420240161967
|
26/04/2024
|
Tahsil Agariya
|
3305005WL009125
|
Tahsil Agariya
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640714
|
|
Mr. TEHSIL AGARIYA SO LALSAY AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-016-002/185-A
(Urdara)
|
3305005000NRG25260420240161987
|
26/04/2024
|
SAMPATI BAI
|
3305005WL009125
|
SAMPATI BAI
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640716
|
|
Mrs. SAMPATI WO JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-016-002/2-C
(Urdara)
|
3305005000NRG25260420240161990
|
26/04/2024
|
RAMBHAROS
|
3305005WL009125
|
RAMBHAROS
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640713
|
|
Mr. RAMBHAROS SO RAMPARIKSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-016-002/220-A
(Urdara)
|
3305005000NRG25260420240161994
|
26/04/2024
|
LAXMI
|
3305005WL009125
|
LAXMI
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640710
|
|
Mrs. LAXMI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-016-002/27-B
(Urdara)
|
3305005000NRG25260420240162006
|
26/04/2024
|
TEEJO BAI
|
3305005WL009125
|
TEEJO BAI
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640712
|
|
Mrs. TIJO WO SHIVPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-016-002/275
(Urdara)
|
3305005000NRG25260420240162008
|
26/04/2024
|
RAVISHANKAR
|
3305005WL009125
|
RAVISHANKAR
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484640709
|
|
Mr. RAVI SHANKER YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-016-002/283
(Urdara)
|
3305005000NRG25260420240162010
|
26/04/2024
|
NIRANJAN YADAV
|
3305005WL009125
|
NIRANJAN YADAV
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640711
|
|
Mr. Niranjan Niranjan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-016-002/284-A
(Urdara)
|
3305005000NRG25260420240162011
|
26/04/2024
|
Santkumar
|
3305005WL009125
|
Santkumar
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640708
|
|
Mr. SANT KUMAR SO ANGANU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-016-002/48-A
(Urdara)
|
3305005000NRG25260420240162019
|
26/04/2024
|
Naresh Kumar Tiwari
|
3305005WL009125
|
Naresh Kumar Tiwari
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640718
|
|
Mr. NARESH KUMAR TIWARI SO MUKUT BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-016-002/48-A
(Urdara)
|
3305005000NRG25260420240162020
|
26/04/2024
|
RANJITA TRIPATHI
|
3305005WL009125
|
RANJITA TRIPATHI
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640717
|
|
Mrs. RANJITA TRIPATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-016-002/48-B
(Urdara)
|
3305005000NRG25260420240162021
|
26/04/2024
|
LALITA
|
3305005WL009125
|
LALITA
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640715
|
|
Miss. LALITA DO SHIVMANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
12
|
LUNDRA
|
CH-05-005-016-002/11293
(Urdara)
|
3305005000NRG25260420240161965
|
26/04/2024
|
Dilmet Agriya
|
3305005WL009125
|
Dilmet Agriya
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484640762
|
|
Mrs. DILMET AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-016-002/11294
(Urdara)
|
3305005000NRG25260420240161966
|
26/04/2024
|
Lalita Agariya
|
3305005WL009125
|
Lalita Agariya
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640733
|
|
Mrs. LALITA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-016-002/1174
(Urdara)
|
3305005000NRG25260420240161977
|
26/04/2024
|
KANTI
|
3305005WL009125
|
KANTI
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640730
|
|
Mrs. KANTI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-016-002/1178
(Urdara)
|
3305005000NRG25260420240161979
|
26/04/2024
|
Keri
|
3305005WL009125
|
Keri
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640729
|
|
Mrs. KERI KERI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-016-002/132-B
(Urdara)
|
3305005000NRG25260420240161981
|
26/04/2024
|
Keshvar
|
3305005WL009125
|
Keshvar
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640721
|
|
Mr. KESHWAR S/O JAY NATH ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LUNDRA
|
CH-05-005-016-002/179
(Urdara)
|
3305005000NRG25260420240161983
|
26/04/2024
|
BALMATI BAI
|
3305005WL009125
|
BALMATI BAI
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484640757
|
|
Mrs. BALMATI W/O RAMSHANKER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LUNDRA
|
CH-05-005-016-002/179
(Urdara)
|
3305005000NRG25260420240161982
|
26/04/2024
|
RAMASHANKAR
|
3305005WL009125
|
RAMASHANKAR
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640755
|
|
Mr. RAMASHANKAR SO LOHRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-016-002/185
(Urdara)
|
3305005000NRG25260420240161985
|
26/04/2024
|
RUCHAN
|
3305005WL009125
|
RUCHAN
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640724
|
|
Mr. RUCHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LUNDRA
|
CH-05-005-016-002/185-A
(Urdara)
|
3305005000NRG25260420240161986
|
26/04/2024
|
JITENDRA
|
3305005WL009125
|
JITENDRA
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640759
|
|
Mr. JITENDRA NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LUNDRA
|
CH-05-005-016-002/233
(Urdara)
|
3305005000NRG25260420240161996
|
26/04/2024
|
BAL SAI
|
3305005WL009125
|
BAL SAI
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640756
|
|
Mr. BALSAI BALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LUNDRA
|
CH-05-005-016-002/233
(Urdara)
|
3305005000NRG25260420240161997
|
26/04/2024
|
MULE
|
3305005WL009125
|
MULE
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640731
|
|
Mrs. MULO BALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LUNDRA
|
CH-05-005-016-002/238
(Urdara)
|
3305005000NRG25260420240161999
|
26/04/2024
|
PATARSAI
|
3305005WL009125
|
PATARSAI
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640749
|
|
Mr. PATAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LUNDRA
|
CH-05-005-016-002/238
(Urdara)
|
3305005000NRG25260420240162000
|
26/04/2024
|
RAJMOHINI
|
3305005WL009125
|
RAJMOHINI
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640736
|
|
Mrs. RAJMOHANI W/O PAATAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LUNDRA
|
CH-05-005-016-002/251
(Urdara)
|
3305005000NRG25260420240162002
|
26/04/2024
|
SUKH RAM
|
3305005WL009125
|
SUKH RAM
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640726
|
|
Mr. SUKHRAM NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LUNDRA
|
CH-05-005-016-002/252
(Urdara)
|
3305005000NRG25260420240162003
|
26/04/2024
|
BIHARI
|
3305005WL009125
|
BIHARI
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640751
|
|
Mr. BIHARI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
LUNDRA
|
CH-05-005-016-002/274
(Urdara)
|
3305005000NRG25260420240162007
|
26/04/2024
|
AMRITLAL
|
3305005WL009125
|
AMRITLAL
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640722
|
|
Mr. AMRIT LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
LUNDRA
|
CH-05-005-016-002/280
(Urdara)
|
3305005000NRG25260420240162009
|
26/04/2024
|
OM NARAYAN SAW
|
3305005WL009125
|
OM NARAYAN SAW
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484640772
|
|
Mr. OM NARYAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LUNDRA
|
CH-05-005-016-002/316
(Urdara)
|
3305005000NRG25260420240162016
|
26/04/2024
|
UNNU RAM
|
3305005WL009125
|
UNNU RAM
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640719
|
|
Mr. UNnoo RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
LUNDRA
|
CH-05-005-016-002/318
(Urdara)
|
3305005000NRG25260420240162017
|
26/04/2024
|
VIRENDRA
|
3305005WL009125
|
VIRENDRA
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640752
|
|
Mr. VIRENDRA PATARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
LUNDRA
|
CH-05-005-016-002/62-A
(Urdara)
|
3305005000NRG25260420240162025
|
26/04/2024
|
HERO BAI
|
3305005WL009125
|
HERO BAI
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640734
|
|
Mrs. HEERA PURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LUNDRA
|
CH-05-005-016-002/62-C
(Urdara)
|
3305005000NRG25260420240162026
|
26/04/2024
|
PANMESHWARI
|
3305005WL009125
|
PANMESHWARI
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640766
|
|
Mrs. PENEMESHWARI PENEMESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
LUNDRA
|
CH-05-005-016-002/65
(Urdara)
|
3305005000NRG25260420240162027
|
26/04/2024
|
SHANTI
|
3305005WL009125
|
SHANTI
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484640732
|
|
Mrs. SHANTI MAHADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
LUNDRA
|
CH-05-005-016-002/66-B
(Urdara)
|
3305005000NRG25260420240162028
|
26/04/2024
|
SUDRAM
|
3305005WL009125
|
SUDRAM
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640746
|
|
Mr. SUDHRAM NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
LUNDRA
|
CH-05-005-016-002/81
(Urdara)
|
3305005000NRG25260420240162031
|
26/04/2024
|
MUNNA
|
3305005WL009125
|
MUNNA
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640748
|
|
Mr. MUNNA DURGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
LUNDRA
|
CH-05-005-016-002/81-A
(Urdara)
|
3305005000NRG25260420240162032
|
26/04/2024
|
KUNNU
|
3305005WL009125
|
KUNNU
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640765
|
|
Mr. KUNNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
LUNDRA
|
CH-05-005-016-002/85
(Urdara)
|
3305005000NRG25260420240162034
|
26/04/2024
|
URMILA
|
3305005WL009125
|
URMILA
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484640737
|
|
Mr. URMILA W/O PARVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
LUNDRA
|
CH-05-005-016-002/87
(Urdara)
|
3305005000NRG25260420240162035
|
26/04/2024
|
SHEELA NAGESHIYA
|
3305005WL009125
|
SHEELA NAGESHIYA
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640761
|
|
Mrs. SHEELA NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34749
|
34749
|
|
|
|
|
|
|
|
|
39
|
LUNDRA
|
CH-05-005-016-002/11310
(Urdara)
|
3305005000NRG25260420240161968
|
26/04/2024
|
Janki
|
3305005WL009125
|
Janki
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640763
|
|
Mrs. JANKI JANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
LUNDRA
|
CH-05-005-016-002/1177
(Urdara)
|
3305005000NRG25260420240161978
|
26/04/2024
|
SOMARI
|
3305005WL009125
|
SOMARI
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640760
|
|
Mrs. SOMARI WO KAPUR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
LUNDRA
|
CH-05-005-016-002/219
(Urdara)
|
3305005000NRG25260420240161992
|
26/04/2024
|
VAKEEL
|
3305005WL009125
|
VAKEEL
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640771
|
|
Mr. VAKIL NAGESHIYA SO CHHERTU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LUNDRA
|
CH-05-005-016-002/230-A
(Urdara)
|
3305005000NRG25260420240161995
|
26/04/2024
|
DINESH
|
3305005WL009125
|
DINESH
|
00093
|
CRGB0006112
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484640739
|
|
Mr. DINESH DINESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
LUNDRA
|
CH-05-005-016-002/237
(Urdara)
|
3305005000NRG25260420240161998
|
26/04/2024
|
SHRI MATI
|
3305005WL009125
|
SHRI MATI
|
00093
|
CRGB0006112
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640754
|
|
Mrs. SRIMATI WO BALSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
LUNDRA
|
CH-05-005-016-002/315
(Urdara)
|
3305005000NRG25260420240162015
|
26/04/2024
|
SUKHWARO
|
3305005WL009125
|
SUKHWARO
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640742
|
|
Miss. SUKWARO SUKWARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
LUNDRA
|
CH-05-005-016-002/315
(Urdara)
|
3305005000NRG25260420240162014
|
26/04/2024
|
TANKU RAM
|
3305005WL009125
|
TANKU RAM
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640741
|
|
Mrs. TANAKURAM NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
LUNDRA
|
CH-05-005-016-002/318
(Urdara)
|
3305005000NRG25260420240162018
|
26/04/2024
|
MANITA
|
3305005WL009125
|
MANITA
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640769
|
|
Mrs. MANITA NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
LUNDRA
|
CH-05-005-016-002/51
(Urdara)
|
3305005000NRG25260420240162022
|
26/04/2024
|
JUTHAN
|
3305005WL009125
|
JUTHAN
|
00093
|
CRGB0006112
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640767
|
|
Mr. JUTHAN RAM S/O RONHA ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
LUNDRA
|
CH-05-005-016-002/58-A
(Urdara)
|
3305005000NRG25260420240162023
|
26/04/2024
|
Dhenu Kumar
|
3305005WL009125
|
Dhenu Kumar
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640764
|
|
Mr. Dhenu Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
LUNDRA
|
CH-05-005-016-002/61
(Urdara)
|
3305005000NRG25260420240162024
|
26/04/2024
|
VIKRAM RAM
|
3305005WL009125
|
VIKRAM RAM
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640720
|
|
Mr. VIKRAM S/O MADHIN ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
LUNDRA
|
CH-05-005-016-002/79
(Urdara)
|
3305005000NRG25260420240162030
|
26/04/2024
|
BAHADUR NAGESHIYA
|
3305005WL009125
|
BAHADUR NAGESHIYA
|
00093
|
CRGB0006112
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484640758
|
|
Mr. BAHADUR NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
LUNDRA
|
CH-05-005-016-002/85
(Urdara)
|
3305005000NRG25260420240162033
|
26/04/2024
|
SIFAI
|
3305005WL009125
|
SIFAI
|
00093
|
CRGB0006112
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640770
|
|
Mr. SIFAI S/O JETHU ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
52
|
LUNDRA
|
CH-05-005-016-002/1101
(Urdara)
|
3305005000NRG25260420240161963
|
26/04/2024
|
SANGRAM
|
3305005WL009125
|
SANGRAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640725
|
|
Mr. SANGRAM NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
LUNDRA
|
CH-05-005-016-002/1101
(Urdara)
|
3305005000NRG25260420240161964
|
26/04/2024
|
SUGANTI
|
3305005WL009125
|
SUGANTI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640744
|
|
Miss. SUGANTI SUGANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
LUNDRA
|
CH-05-005-016-002/1190
(Urdara)
|
3305005000NRG25260420240161980
|
26/04/2024
|
RAMKELI NGESIYA
|
3305005WL009125
|
RAMKELI NGESIYA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640738
|
|
Mrs. RAMKELI NAGESIYA W/O CHAMSAY NAGESI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
LUNDRA
|
CH-05-005-016-002/18-A
(Urdara)
|
3305005000NRG25260420240161984
|
26/04/2024
|
SAMINDAR
|
3305005WL009125
|
SAMINDAR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640743
|
|
Mr. SAMINDAR SAMINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
LUNDRA
|
CH-05-005-016-002/187
(Urdara)
|
3305005000NRG25260420240161988
|
26/04/2024
|
lalsay agariya
|
3305005WL009125
|
lalsay agariya
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640750
|
|
Mr. LALSAY AGARIYA JAITHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
LUNDRA
|
CH-05-005-016-002/187
(Urdara)
|
3305005000NRG25260420240161989
|
26/04/2024
|
SUSHIL
|
3305005WL009125
|
SUSHIL
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640753
|
|
Mr. SUSHIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
LUNDRA
|
CH-05-005-016-002/219
(Urdara)
|
3305005000NRG25260420240161991
|
26/04/2024
|
KAPILDEV
|
3305005WL009125
|
KAPILDEV
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640723
|
|
Mr. KAPIL DEV S/O CHHERTU ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
LUNDRA
|
CH-05-005-016-002/219
(Urdara)
|
3305005000NRG25260420240161993
|
26/04/2024
|
MUTO BAI
|
3305005WL009125
|
MUTO BAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640728
|
|
Mrs. MUTOBAI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
LUNDRA
|
CH-05-005-016-002/244
(Urdara)
|
3305005000NRG25260420240162001
|
26/04/2024
|
SUKHAMANIYA
|
3305005WL009125
|
SUKHAMANIYA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640735
|
|
Mr. SUKHMANIYA W/O DHOLSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
LUNDRA
|
CH-05-005-016-002/27-A
(Urdara)
|
3305005000NRG25260420240162004
|
26/04/2024
|
BHOLA
|
3305005WL009125
|
BHOLA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640747
|
|
Mrs. BHOLA SUKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
LUNDRA
|
CH-05-005-016-002/27-B
(Urdara)
|
3305005000NRG25260420240162005
|
26/04/2024
|
SHIVPAL
|
3305005WL009125
|
SHIVPAL
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640727
|
|
Mr. SHIVPAL NAGESIYA S/O SUKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
LUNDRA
|
CH-05-005-016-002/3-B
(Urdara)
|
3305005000NRG25260420240162012
|
26/04/2024
|
SAMPAT
|
3305005WL009125
|
SAMPAT
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640740
|
|
Mr. SAMPAT SAMPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
LUNDRA
|
CH-05-005-016-002/3-B
(Urdara)
|
3305005000NRG25260420240162013
|
26/04/2024
|
SITARA
|
3305005WL009125
|
SITARA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640745
|
|
Miss. SITARA SITARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
LUNDRA
|
CH-05-005-016-002/67
(Urdara)
|
3305005000NRG25260420240162029
|
26/04/2024
|
PARAS
|
3305005WL009125
|
PARAS
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484640768
|
|
Mr. PARAS KUHATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
66
|
LUNDRA
|
CH-05-005-016-002/11311
(Urdara)
|
3305005000NRG25260420240161969
|
26/04/2024
|
Gopal Ram
|
3305005WL009125
|
Gopal Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640700
|
|
GOPAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNDRA
|
CH-05-005-016-002/11312
(Urdara)
|
3305005000NRG25260420240161970
|
26/04/2024
|
LALO BAI
|
3305005WL009125
|
LALO BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640702
|
|
LALO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LUNDRA
|
CH-05-005-016-002/11313
(Urdara)
|
3305005000NRG25260420240161971
|
26/04/2024
|
SHANICHARI
|
3305005WL009125
|
SHANICHARI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640701
|
|
SHANICHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LUNDRA
|
CH-05-005-016-002/11314
(Urdara)
|
3305005000NRG25260420240161972
|
26/04/2024
|
SURENDRA KUMAR
|
3305005WL009125
|
SURENDRA KUMAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640704
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUNDRA
|
CH-05-005-016-002/11315
(Urdara)
|
3305005000NRG25260420240161973
|
26/04/2024
|
BHUTKUL
|
3305005WL009125
|
BHUTKUL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640703
|
|
BHUTKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LUNDRA
|
CH-05-005-016-002/11315
(Urdara)
|
3305005000NRG25260420240161974
|
26/04/2024
|
FULKUNAR
|
3305005WL009125
|
FULKUNAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640705
|
|
FULKUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LUNDRA
|
CH-05-005-016-002/11317
(Urdara)
|
3305005000NRG25260420240161975
|
26/04/2024
|
THURI
|
3305005WL009125
|
THURI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640706
|
|
THURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LUNDRA
|
CH-05-005-016-002/11318
(Urdara)
|
3305005000NRG25260420240161976
|
26/04/2024
|
MANGAL RAM
|
3305005WL009125
|
MANGAL RAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484640707
|
|
MANGAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96714
|
96714
|
|
|
|
|
|
|
|