|
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
|
UDAIPUR
|
CH-05-003-022-004/139-A
(Dawa)
|
3305003000NRG25140520240327101
|
14/05/2024
|
PRATIBHA
|
3305003WL017885
|
PRATIBHA
|
00089
|
CBIN0281553
|
238
|
238
|
Processed
|
18/05/2024
|
|
4118105234
|
|
Mrs. Pratibha Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-022-004/153
(Dawa)
|
3305003000NRG25140520240327117
|
14/05/2024
|
Sunita Singh
|
3305003WL017885
|
Sunita Singh
|
00089
|
CBIN0281553
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118105233
|
|
Miss. SUNITA DO DEVCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-022-004/439
(Dawa)
|
3305003000NRG25140520240327165
|
14/05/2024
|
Anita
|
3305003WL017885
|
Anita
|
00089
|
CBIN0281553
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118105232
|
|
Ms. ANITA DO TILAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-022-004/439
(Dawa)
|
3305003000NRG25140520240327166
|
14/05/2024
|
Purnima
|
3305003WL017885
|
Purnima
|
00089
|
CBIN0281553
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118105235
|
|
Miss. PURNIMA DO TILAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
UDAIPUR
|
CH-05-003-022-001/158-A
(Dawa)
|
3305003000NRG25140520240327093
|
14/05/2024
|
Bhuneshwar singh
|
3305003WL017885
|
Bhuneshwar singh
|
00093
|
CRGB0006028
|
238
|
238
|
Processed
|
18/05/2024
|
|
4118105305
|
|
Mr. BHUNESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-022-004/146-B
(Dawa)
|
3305003000NRG25140520240327109
|
14/05/2024
|
Govind ram
|
3305003WL017885
|
Govind ram
|
00093
|
CRGB0006028
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118105301
|
|
Mr. GOVIND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-022-004/146-B
(Dawa)
|
3305003000NRG25140520240327110
|
14/05/2024
|
Kumari sati
|
3305003WL017885
|
Kumari sati
|
00093
|
CRGB0006028
|
476
|
476
|
Processed
|
18/05/2024
|
|
4118105300
|
|
Miss. SATI SATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
8
|
UDAIPUR
|
CH-05-003-022-001/158-A
(Dawa)
|
3305003000NRG25140520240327092
|
14/05/2024
|
Umesh Kumar
|
3305003WL017885
|
Umesh Kumar
|
00093
|
CRGB0006069
|
238
|
238
|
Processed
|
18/05/2024
|
|
4118105298
|
|
Mr. UMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-022-001/295-A
(Dawa)
|
3305003000NRG25140520240327094
|
14/05/2024
|
Thakur singh
|
3305003WL017885
|
Thakur singh
|
00093
|
CRGB0006069
|
952
|
952
|
Processed
|
18/05/2024
|
|
4118105304
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDAIPUR
|
CH-05-003-022-004/131
(Dawa)
|
3305003000NRG25140520240327095
|
14/05/2024
|
INDRAMATI
|
3305003WL017885
|
INDRAMATI
|
00093
|
CRGB0006069
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118105297
|
|
Miss. INDRA MATI INDRA MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-022-004/134
(Dawa)
|
3305003000NRG25140520240327096
|
14/05/2024
|
etawarram
|
3305003WL017885
|
etawarram
|
00093
|
CRGB0006069
|
952
|
952
|
Processed
|
18/05/2024
|
|
4118105276
|
|
ETWAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-022-004/134
(Dawa)
|
3305003000NRG25140520240327097
|
14/05/2024
|
sarojani
|
3305003WL017885
|
sarojani
|
00093
|
CRGB0006069
|
238
|
238
|
Processed
|
18/05/2024
|
|
4118105278
|
|
Mrs. SAROJNI W/O ETWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-022-004/135
(Dawa)
|
3305003000NRG25140520240327098
|
14/05/2024
|
Angna Bai
|
3305003WL017885
|
Angna Bai
|
00093
|
CRGB0006069
|
952
|
952
|
Processed
|
18/05/2024
|
|
4118105240
|
|
Mrs. ANGANA BAI D/O KASHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-022-004/140
(Dawa)
|
3305003000NRG25140520240327102
|
14/05/2024
|
MANOBAI
|
3305003WL017885
|
MANOBAI
|
00093
|
CRGB0006069
|
238
|
238
|
Processed
|
18/05/2024
|
|
4118105249
|
|
Mrs. MANO BAI W/O SHIV BHAJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-022-004/142
(Dawa)
|
3305003000NRG25140520240327103
|
14/05/2024
|
MADHAWRAM
|
3305003WL017885
|
MADHAWRAM
|
00093
|
CRGB0006069
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118105243
|
|
Mr. MADHO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-022-004/142
(Dawa)
|
3305003000NRG25140520240327104
|
14/05/2024
|
URMILA
|
3305003WL017885
|
URMILA
|
00093
|
CRGB0006069
|
476
|
476
|
Processed
|
18/05/2024
|
|
4118105246
|
|
Mrs. URMILA wo MADHAV RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-022-004/142-A
(Dawa)
|
3305003000NRG25140520240327106
|
14/05/2024
|
Anita
|
3305003WL017885
|
Anita
|
00093
|
CRGB0006069
|
238
|
238
|
Processed
|
18/05/2024
|
|
4118105291
|
|
Mrs. ANITA ANITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-022-004/142-A
(Dawa)
|
3305003000NRG25140520240327105
|
14/05/2024
|
Sundar Say
|
3305003WL017885
|
Sundar Say
|
00093
|
CRGB0006069
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118105286
|
|
Mr. SUNDAR SAI S/O MADHAV RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-022-004/143
(Dawa)
|
3305003000NRG25140520240327107
|
14/05/2024
|
BHUDHRAM
|
3305003WL017885
|
BHUDHRAM
|
00093
|
CRGB0006069
|
238
|
238
|
Processed
|
18/05/2024
|
|
4118105270
|
|
Mr. BUDH RAM / ALRAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-022-004/143
(Dawa)
|
3305003000NRG25140520240327108
|
14/05/2024
|
SHITABAI
|
3305003WL017885
|
SHITABAI
|
00093
|
CRGB0006069
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118105272
|
|
Mrs. SITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-022-004/148
(Dawa)
|
3305003000NRG25140520240327112
|
14/05/2024
|
Geeta
|
3305003WL017885
|
Geeta
|
00093
|
CRGB0006069
|
476
|
476
|
Processed
|
18/05/2024
|
|
4118105292
|
|
MISS GEETA X
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDAIPUR
|
CH-05-003-022-004/148
(Dawa)
|
3305003000NRG25140520240327111
|
14/05/2024
|
Tekeshwar
|
3305003WL017885
|
Tekeshwar
|
00093
|
CRGB0006069
|
476
|
476
|
Processed
|
18/05/2024
|
|
4118105295
|
|
Mr. TAKESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-022-004/15
(Dawa)
|
3305003000NRG25140520240327114
|
14/05/2024
|
Trilochan
|
3305003WL017885
|
Trilochan
|
00093
|
CRGB0006069
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118105265
|
|
Mr. TRILOCHAN S/O THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-022-004/152-A
(Dawa)
|
3305003000NRG25140520240327115
|
14/05/2024
|
MANGALI
|
3305003WL017885
|
MANGALI
|
00093
|
CRGB0006069
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118105281
|
|
Mrs. MANGALI PAVLE wo SAJAN SAI PAVLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-022-004/153-A
(Dawa)
|
3305003000NRG25140520240327119
|
14/05/2024
|
Babita
|
3305003WL017885
|
Babita
|
00093
|
CRGB0006069
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118105299
|
|
Miss. BABITA BABITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-022-004/154-A
(Dawa)
|
3305003000NRG25140520240327123
|
14/05/2024
|
AMRITA
|
3305003WL017885
|
AMRITA
|
00093
|
CRGB0006069
|
476
|
476
|
Processed
|
18/05/2024
|
|
4118105282
|
|
Mrs. AMRITA W/O BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-022-004/154-A
(Dawa)
|
3305003000NRG25140520240327122
|
14/05/2024
|
bhuneshwar singh
|
3305003WL017885
|
bhuneshwar singh
|
00093
|
CRGB0006069
|
476
|
476
|
Processed
|
18/05/2024
|
|
4118105283
|
|
BHUNESHWAR / SANJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-022-004/156
(Dawa)
|
3305003000NRG25140520240327126
|
14/05/2024
|
BACHAN RAM
|
3305003WL017885
|
BACHAN RAM
|
00093
|
CRGB0006069
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118105274
|
|
Mr. BACHAN RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
29
|
UDAIPUR
|
CH-05-003-022-004/156
(Dawa)
|
3305003000NRG25140520240327127
|
14/05/2024
|
SANTRA
|
3305003WL017885
|
SANTRA
|
00093
|
CRGB0006069
|
714
|
714
|
Processed
|
18/05/2024
|
|
4118105273
|
|
Mrs. SANTRA W/ O BACHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-022-004/156-A
(Dawa)
|
3305003000NRG25140520240327128
|
14/05/2024
|
Pramila binjhwar
|
3305003WL017885
|
Pramila binjhwar
|
00093
|
CRGB0006069
|
714
|
714
|
Processed
|
18/05/2024
|
|
4118105302
|
|
Mrs. PRAMILA BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-022-004/161
(Dawa)
|
3305003000NRG25140520240327130
|
14/05/2024
|
CHEGHTI
|
3305003WL017885
|
CHEGHTI
|
00093
|
CRGB0006069
|
238
|
238
|
Processed
|
18/05/2024
|
|
4118105245
|
|
Miss. CHANGATI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
32
|
UDAIPUR
|
CH-05-003-022-004/161
(Dawa)
|
3305003000NRG25140520240327129
|
14/05/2024
|
HIRASAI
|
3305003WL017885
|
HIRASAI
|
00093
|
CRGB0006069
|
952
|
952
|
Processed
|
18/05/2024
|
|
4118105261
|
|
Mr. HEERA SAI so BANDHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-022-004/163
(Dawa)
|
3305003000NRG25140520240327135
|
14/05/2024
|
DHURAN
|
3305003WL017885
|
DHURAN
|
00093
|
CRGB0006069
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118105253
|
|
Mr. GHURAN RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
34
|
UDAIPUR
|
CH-05-003-022-004/163
(Dawa)
|
3305003000NRG25140520240327136
|
14/05/2024
|
HIRAMANI
|
3305003WL017885
|
HIRAMANI
|
00093
|
CRGB0006069
|
238
|
238
|
Processed
|
18/05/2024
|
|
4118105254
|
|
Mrs. HIRAMANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
UDAIPUR
|
CH-05-003-022-004/164
(Dawa)
|
3305003000NRG25140520240327137
|
14/05/2024
|
BAHADUR
|
3305003WL017885
|
BAHADUR
|
00093
|
CRGB0006069
|
238
|
238
|
Processed
|
18/05/2024
|
|
4118105263
|
|
BAHADUR RAM S/O DEV NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
UDAIPUR
|
CH-05-003-022-004/164
(Dawa)
|
3305003000NRG25140520240327138
|
14/05/2024
|
LAXMI
|
3305003WL017885
|
LAXMI
|
00093
|
CRGB0006069
|
476
|
476
|
Processed
|
18/05/2024
|
|
4118105264
|
|
Mrs. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
UDAIPUR
|
CH-05-003-022-004/168-C
(Dawa)
|
3305003000NRG25140520240327140
|
14/05/2024
|
Atwaro
|
3305003WL017885
|
Atwaro
|
00093
|
CRGB0006069
|
238
|
238
|
Processed
|
18/05/2024
|
|
4118105294
|
|
ATAVARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDAIPUR
|
CH-05-003-022-004/168-C
(Dawa)
|
3305003000NRG25140520240327139
|
14/05/2024
|
punit singh
|
3305003WL017885
|
punit singh
|
00093
|
CRGB0006069
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118105293
|
|
Mr. PUNIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
UDAIPUR
|
CH-05-003-022-004/173-C
(Dawa)
|
3305003000NRG25140520240327141
|
14/05/2024
|
KISHUN SINGH
|
3305003WL017885
|
KISHUN SINGH
|
00093
|
CRGB0006069
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118105262
|
|
Mr. KISHUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
UDAIPUR
|
CH-05-003-022-004/173-C
(Dawa)
|
3305003000NRG25140520240327142
|
14/05/2024
|
RAMESHWARI
|
3305003WL017885
|
RAMESHWARI
|
00093
|
CRGB0006069
|
476
|
476
|
Processed
|
18/05/2024
|
|
4118105288
|
|
Mrs. RAMESHWARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
UDAIPUR
|
CH-05-003-022-004/274
(Dawa)
|
3305003000NRG25140520240327143
|
14/05/2024
|
DEVPAN
|
3305003WL017885
|
DEVPAN
|
00093
|
CRGB0006069
|
238
|
238
|
Processed
|
18/05/2024
|
|
4118105241
|
|
Mr. DEVPAN S/O RAM NANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
UDAIPUR
|
CH-05-003-022-004/274
(Dawa)
|
3305003000NRG25140520240327144
|
14/05/2024
|
RAJKUMARI
|
3305003WL017885
|
RAJKUMARI
|
00093
|
CRGB0006069
|
714
|
714
|
Processed
|
18/05/2024
|
|
4118105244
|
|
Mrs. RAJKUMARI W/O DEVPAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
UDAIPUR
|
CH-05-003-022-004/275
(Dawa)
|
3305003000NRG25140520240327145
|
14/05/2024
|
AMBIKA SINGH
|
3305003WL017885
|
AMBIKA SINGH
|
00093
|
CRGB0006069
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118105289
|
|
Mr. AMBIKA SINGH SO TULA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
UDAIPUR
|
CH-05-003-022-004/277
(Dawa)
|
3305003000NRG25140520240327146
|
14/05/2024
|
Jageshwari
|
3305003WL017885
|
Jageshwari
|
00093
|
CRGB0006069
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118105287
|
|
Miss. JAGESWARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
UDAIPUR
|
CH-05-003-022-004/283
(Dawa)
|
3305003000NRG25140520240327147
|
14/05/2024
|
Manbodh Ram
|
3305003WL017885
|
Manbodh Ram
|
00093
|
CRGB0006069
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118105271
|
|
Mr. MANBODH / THAKUR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
UDAIPUR
|
CH-05-003-022-004/317-A
(Dawa)
|
3305003000NRG25140520240327150
|
14/05/2024
|
Dhaneswari
|
3305003WL017885
|
Dhaneswari
|
00093
|
CRGB0006069
|
952
|
952
|
Processed
|
18/05/2024
|
|
4118105251
|
|
Mrs. DHANESHWARI wo SHOBHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
UDAIPUR
|
CH-05-003-022-004/317-A
(Dawa)
|
3305003000NRG25140520240327149
|
14/05/2024
|
SOBHA RAM
|
3305003WL017885
|
SOBHA RAM
|
00093
|
CRGB0006069
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118105256
|
|
Mr. SHOBHA RAM S/O SIYAMBER RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
UDAIPUR
|
CH-05-003-022-004/348-B
(Dawa)
|
3305003000NRG25140520240327152
|
14/05/2024
|
PARWATI
|
3305003WL017885
|
PARWATI
|
00093
|
CRGB0006069
|
238
|
238
|
Processed
|
18/05/2024
|
|
4118105279
|
|
Miss. PARWATI PAWALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
UDAIPUR
|
CH-05-003-022-004/348-B
(Dawa)
|
3305003000NRG25140520240327151
|
14/05/2024
|
THAKUR RAM
|
3305003WL017885
|
THAKUR RAM
|
00093
|
CRGB0006069
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118105255
|
|
Mr. THAKUR RAM S/O CHAMAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
UDAIPUR
|
CH-05-003-022-004/35
(Dawa)
|
3305003000NRG25140520240327153
|
14/05/2024
|
Dhaniya
|
3305003WL017885
|
Dhaniya
|
00093
|
CRGB0006069
|
238
|
238
|
Processed
|
18/05/2024
|
|
4118105259
|
|
Mrs. DHANIYA BAI wo MANGAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
UDAIPUR
|
CH-05-003-022-004/350-A
(Dawa)
|
3305003000NRG25140520240327155
|
14/05/2024
|
DURGAWATI
|
3305003WL017885
|
DURGAWATI
|
00093
|
CRGB0006069
|
476
|
476
|
Processed
|
18/05/2024
|
|
4118105275
|
|
Mrs. DURGAWATI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
52
|
UDAIPUR
|
CH-05-003-022-004/350-A
(Dawa)
|
3305003000NRG25140520240327154
|
14/05/2024
|
RAM KISHUN
|
3305003WL017885
|
RAM KISHUN
|
00093
|
CRGB0006069
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118105277
|
|
Mr. RAM KISUN S/O BASANT KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
UDAIPUR
|
CH-05-003-022-004/358
(Dawa)
|
3305003000NRG25140520240327157
|
14/05/2024
|
Parwati
|
3305003WL017885
|
Parwati
|
00093
|
CRGB0006069
|
238
|
238
|
Processed
|
18/05/2024
|
|
4118105250
|
|
Mrs. PARVATI W/O RAM MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
UDAIPUR
|
CH-05-003-022-004/358
(Dawa)
|
3305003000NRG25140520240327156
|
14/05/2024
|
Rammohan
|
3305003WL017885
|
Rammohan
|
00093
|
CRGB0006069
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118105238
|
|
Mr. RAM MOHAN S/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
UDAIPUR
|
CH-05-003-022-004/403
(Dawa)
|
3305003000NRG25140520240327158
|
14/05/2024
|
Dhanmatiya
|
3305003WL017885
|
Dhanmatiya
|
00093
|
CRGB0006069
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118105237
|
|
Mrs. DHANMATIYA W/O DIL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
UDAIPUR
|
CH-05-003-022-004/403
(Dawa)
|
3305003000NRG25140520240327159
|
14/05/2024
|
Dil sai
|
3305003WL017885
|
Dil sai
|
00093
|
CRGB0006069
|
952
|
952
|
Processed
|
18/05/2024
|
|
4118105257
|
|
Mr. DIL SAI SO BHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
UDAIPUR
|
CH-05-003-022-004/404
(Dawa)
|
3305003000NRG25140520240327161
|
14/05/2024
|
Amrita
|
3305003WL017885
|
Amrita
|
00093
|
CRGB0006069
|
238
|
238
|
Processed
|
18/05/2024
|
|
4118105242
|
|
Mrs. AMRITA SINGH KESHROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
UDAIPUR
|
CH-05-003-022-004/404
(Dawa)
|
3305003000NRG25140520240327160
|
14/05/2024
|
Dhan Singh
|
3305003WL017885
|
Dhan Singh
|
00093
|
CRGB0006069
|
476
|
476
|
Processed
|
18/05/2024
|
|
4118105239
|
|
Mr. DHAN SINGH S/O BAISAKHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
UDAIPUR
|
CH-05-003-022-004/407
(Dawa)
|
3305003000NRG25140520240327162
|
14/05/2024
|
Sumitra
|
3305003WL017885
|
Sumitra
|
00093
|
CRGB0006069
|
952
|
952
|
Processed
|
18/05/2024
|
|
4118105269
|
|
Mrs. SUMITRA W/ O TULESHWAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
UDAIPUR
|
CH-05-003-022-004/409
(Dawa)
|
3305003000NRG25140520240327164
|
14/05/2024
|
Anita Singh
|
3305003WL017885
|
Anita Singh
|
00093
|
CRGB0006069
|
952
|
952
|
Processed
|
18/05/2024
|
|
4118105266
|
|
MRS ANITA PAWLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDAIPUR
|
CH-05-003-022-004/7
(Dawa)
|
3305003000NRG25140520240327168
|
14/05/2024
|
SHODARI
|
3305003WL017885
|
SHODARI
|
00093
|
CRGB0006069
|
238
|
238
|
Processed
|
18/05/2024
|
|
4118105285
|
|
Mrs. SAHODARI W/O JAI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
UDAIPUR
|
CH-05-003-022-004/7-A
(Dawa)
|
3305003000NRG25140520240327169
|
14/05/2024
|
Savitri Singh Urre
|
3305003WL017885
|
Savitri Singh Urre
|
00093
|
CRGB0006069
|
476
|
476
|
Processed
|
18/05/2024
|
|
4118105290
|
|
Mrs. SAVITRI SINGH URRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
UDAIPUR
|
CH-05-003-022-004/8
(Dawa)
|
3305003000NRG25140520240327170
|
14/05/2024
|
RAMBAI
|
3305003WL017885
|
RAMBAI
|
00093
|
CRGB0006069
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118105258
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44982
|
44982
|
|
|
|
|
|
|
|
|
64
|
UDAIPUR
|
CH-05-003-022-004/139
(Dawa)
|
3305003000NRG25140520240327099
|
14/05/2024
|
sanibai
|
3305003WL017885
|
sanibai
|
00093
|
SBIN0RRCHGB
|
952
|
952
|
Processed
|
18/05/2024
|
|
4118105247
|
|
Mrs. SANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
UDAIPUR
|
CH-05-003-022-004/139-A
(Dawa)
|
3305003000NRG25140520240327100
|
14/05/2024
|
NARAYAN SINGH
|
3305003WL017885
|
NARAYAN SINGH
|
00093
|
SBIN0RRCHGB
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118105229
|
|
MR NARAYAN PARSAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
UDAIPUR
|
CH-05-003-022-004/148-A
(Dawa)
|
3305003000NRG25140520240327113
|
14/05/2024
|
Raj mani
|
3305003WL017885
|
Raj mani
|
00093
|
SBIN0RRCHGB
|
952
|
952
|
Processed
|
18/05/2024
|
|
4118105228
|
|
Mrs. RAJMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
UDAIPUR
|
CH-05-003-022-004/153
(Dawa)
|
3305003000NRG25140520240327116
|
14/05/2024
|
TEJMANI
|
3305003WL017885
|
TEJMANI
|
00093
|
SBIN0RRCHGB
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118105268
|
|
Mrs. TIJMANI wo DEVCHAND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
UDAIPUR
|
CH-05-003-022-004/154
(Dawa)
|
3305003000NRG25140520240327121
|
14/05/2024
|
HULSIYA
|
3305003WL017885
|
HULSIYA
|
00093
|
SBIN0RRCHGB
|
952
|
952
|
Processed
|
18/05/2024
|
|
4118105248
|
|
Mrs. HULASIYA W/O SANJHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
UDAIPUR
|
CH-05-003-022-004/154
(Dawa)
|
3305003000NRG25140520240327120
|
14/05/2024
|
SHAJHURAM
|
3305003WL017885
|
SHAJHURAM
|
00093
|
SBIN0RRCHGB
|
714
|
714
|
Processed
|
18/05/2024
|
|
4118105260
|
|
SANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UDAIPUR
|
CH-05-003-022-004/155-A
(Dawa)
|
3305003000NRG25140520240327124
|
14/05/2024
|
DEVENDRA KUMAR
|
3305003WL017885
|
DEVENDRA KUMAR
|
00093
|
SBIN0RRCHGB
|
952
|
952
|
Processed
|
18/05/2024
|
|
4118105296
|
|
Mr. DEVENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
UDAIPUR
|
CH-05-003-022-004/155-A
(Dawa)
|
3305003000NRG25140520240327125
|
14/05/2024
|
RAM PYARI
|
3305003WL017885
|
RAM PYARI
|
00093
|
SBIN0RRCHGB
|
238
|
238
|
Processed
|
18/05/2024
|
|
4118105280
|
|
Mrs. RAM PYARI RAJAK WO DEVENDRA RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
UDAIPUR
|
CH-05-003-022-004/161-A
(Dawa)
|
3305003000NRG25140520240327132
|
14/05/2024
|
Purnima
|
3305003WL017885
|
Purnima
|
00093
|
SBIN0RRCHGB
|
238
|
238
|
Processed
|
18/05/2024
|
|
4118105303
|
|
Mrs. PURNIMA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
UDAIPUR
|
CH-05-003-022-004/162-A
(Dawa)
|
3305003000NRG25140520240327133
|
14/05/2024
|
BANSIDHAR
|
3305003WL017885
|
BANSIDHAR
|
00093
|
SBIN0RRCHGB
|
952
|
952
|
Processed
|
18/05/2024
|
|
4118105227
|
|
Mr. BANSHIDHAR PAWALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
UDAIPUR
|
CH-05-003-022-004/162-A
(Dawa)
|
3305003000NRG25140520240327134
|
14/05/2024
|
SITARA SINGH
|
3305003WL017885
|
SITARA SINGH
|
00093
|
SBIN0RRCHGB
|
238
|
238
|
Processed
|
18/05/2024
|
|
4118105230
|
|
SITARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UDAIPUR
|
CH-05-003-022-004/295
(Dawa)
|
3305003000NRG25140520240327148
|
14/05/2024
|
SAROJ SINGH
|
3305003WL017885
|
SAROJ SINGH
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118105252
|
|
Mrs. SAROJ SINGH W/O NARENDRA PAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
UDAIPUR
|
CH-05-003-022-004/409
(Dawa)
|
3305003000NRG25140520240327163
|
14/05/2024
|
Amrit Singh
|
3305003WL017885
|
Amrit Singh
|
00093
|
SBIN0RRCHGB
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118105267
|
|
MR AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
UDAIPUR
|
CH-05-003-022-004/7
(Dawa)
|
3305003000NRG25140520240327167
|
14/05/2024
|
JAY SINGH
|
3305003WL017885
|
JAY SINGH
|
00093
|
SBIN0RRCHGB
|
714
|
714
|
Processed
|
18/05/2024
|
|
4118105284
|
|
Mr. JAI SINGH S/O DASRATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
78
|
UDAIPUR
|
CH-05-003-022-004/153-A
(Dawa)
|
3305003000NRG25140520240327118
|
14/05/2024
|
Shivratri singh
|
3305003WL017885
|
Shivratri singh
|
00415
|
SBIN0018803
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4118105236
|
|
Miss. SHIVRATRI SINGH TEKAM DO JAGTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
UDAIPUR
|
CH-05-003-022-004/161-A
(Dawa)
|
3305003000NRG25140520240327131
|
14/05/2024
|
Sukhnath
|
3305003WL017885
|
Sukhnath
|
00415
|
SBIN0018803
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4118105231
|
|
MR SUKHNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65926
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65926
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