|
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-05-003-022-005/431
(Dawa)
|
3305003000NRG25290420240177961
|
29/04/2024
|
Anuj Singh
|
3305003WL010000
|
Anuj Singh
|
00089
|
CBIN0281553
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704223
|
|
Mr. ANUJ SINGH SO UMESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-022-001/367
(Dawa)
|
3305003000NRG25290420240177901
|
29/04/2024
|
baijanti
|
3305003WL010000
|
baijanti
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704209
|
|
Mrs. BAIJANTI BAIJANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-022-001/367
(Dawa)
|
3305003000NRG25290420240177900
|
29/04/2024
|
jugeshwar
|
3305003WL010000
|
jugeshwar
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704216
|
|
Mr. JUGESHWAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
UDAIPUR
|
CH-05-003-022-005/184
(Dawa)
|
3305003000NRG25290420240177915
|
29/04/2024
|
Arun Singh
|
3305003WL010000
|
Arun Singh
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704206
|
|
Mr. Arun Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-022-005/188-A
(Dawa)
|
3305003000NRG25290420240177917
|
29/04/2024
|
aanand ram
|
3305003WL010000
|
aanand ram
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551704240
|
|
Mr. ANANDRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-022-005/193
(Dawa)
|
3305003000NRG25290420240177923
|
29/04/2024
|
Akash Singh
|
3305003WL010000
|
Akash Singh
|
00093
|
CRGB0006069
|
1200
|
1200
|
Rejected
|
03/05/2024
|
|
3551704205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
UDAIPUR
|
CH-05-003-022-005/200-B
(Dawa)
|
3305003000NRG25290420240177927
|
29/04/2024
|
Revti
|
3305003WL010000
|
Revti
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704204
|
|
MISS REVTI SINGH MARKO
|
STATE BANK OF INDIA(508548)
|
|
8
|
UDAIPUR
|
CH-05-003-022-005/206
(Dawa)
|
3305003000NRG25290420240177931
|
29/04/2024
|
SATYANARAYAN
|
3305003WL010000
|
SATYANARAYAN
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704236
|
|
Mr. SATYANARAYAN SATYANARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-022-005/284
(Dawa)
|
3305003000NRG25290420240177935
|
29/04/2024
|
Tapeshwari
|
3305003WL010000
|
Tapeshwari
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704230
|
|
Miss. TAPESHWARI TAPESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-022-005/391
(Dawa)
|
3305003000NRG25290420240177946
|
29/04/2024
|
Sarita
|
3305003WL010000
|
Sarita
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704248
|
|
Mrs. SARITA SINGH ARMOR W/O RAMESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-022-005/404
(Dawa)
|
3305003000NRG25290420240177949
|
29/04/2024
|
Kailaso
|
3305003WL010000
|
Kailaso
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704262
|
|
Mrs. KAILASO BAI W/O NAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-022-005/404
(Dawa)
|
3305003000NRG25290420240177948
|
29/04/2024
|
Nan Say
|
3305003WL010000
|
Nan Say
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704263
|
|
NAN SAI S/O HARI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-022-005/404-B
(Dawa)
|
3305003000NRG25290420240177950
|
29/04/2024
|
Suraj
|
3305003WL010000
|
Suraj
|
00093
|
CRGB0006069
|
480
|
480
|
Processed
|
03/05/2024
|
|
3551704229
|
|
Mr. SURJ CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-022-005/6
(Dawa)
|
3305003000NRG25290420240177965
|
29/04/2024
|
sonmatiya
|
3305003WL010000
|
sonmatiya
|
00093
|
CRGB0006069
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704208
|
|
MS SONMATIYA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
15
|
UDAIPUR
|
CH-05-003-022-001/187-A
(Dawa)
|
3305003000NRG25290420240177893
|
29/04/2024
|
BHGMANE
|
3305003WL010000
|
BHGMANE
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Rejected
|
03/05/2024
|
|
3551704232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
UDAIPUR
|
CH-05-003-022-001/187-A
(Dawa)
|
3305003000NRG25290420240177892
|
29/04/2024
|
NARENDRA
|
3305003WL010000
|
NARENDRA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704233
|
|
Miss. NARENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-022-001/198-A
(Dawa)
|
3305003000NRG25290420240177895
|
29/04/2024
|
ANITA
|
3305003WL010000
|
ANITA
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551704244
|
|
Mrs. ANITA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-022-001/198-A
(Dawa)
|
3305003000NRG25290420240177894
|
29/04/2024
|
PITAMBAR
|
3305003WL010000
|
PITAMBAR
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551704249
|
|
Mr. PITAMBAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-022-001/200-A
(Dawa)
|
3305003000NRG25290420240177896
|
29/04/2024
|
AJAY
|
3305003WL010000
|
AJAY
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
03/05/2024
|
|
3551704260
|
|
Mr. AJAY BARAKDE so ROOPSAY BARAKD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-022-001/200-A
(Dawa)
|
3305003000NRG25290420240177897
|
29/04/2024
|
SUSHILA
|
3305003WL010000
|
SUSHILA
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
03/05/2024
|
|
3551704231
|
|
Miss. SUSILA VARKADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-022-001/286
(Dawa)
|
3305003000NRG25290420240177898
|
29/04/2024
|
PRAMILA
|
3305003WL010000
|
PRAMILA
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
03/05/2024
|
|
3551704215
|
|
Mrs. PRAMILA W/O JAI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-022-001/301
(Dawa)
|
3305003000NRG25290420240177899
|
29/04/2024
|
SUSHILA
|
3305003WL010000
|
SUSHILA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704195
|
|
Mrs. SUSHILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-022-001/6-A
(Dawa)
|
3305003000NRG25290420240177903
|
29/04/2024
|
ANITA SINGH
|
3305003WL010000
|
ANITA SINGH
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704203
|
|
Mrs. ANITA SINGH BARAKDHE wo CHANDAN SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-022-001/6-A
(Dawa)
|
3305003000NRG25290420240177902
|
29/04/2024
|
CHANDAN
|
3305003WL010000
|
CHANDAN
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704251
|
|
CHANDAN SINGH S/O DHANUK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-022-001/988
(Dawa)
|
3305003000NRG25290420240177904
|
29/04/2024
|
bundel
|
3305003WL010000
|
bundel
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704246
|
|
BUNDEL S/O LALJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-022-001/988
(Dawa)
|
3305003000NRG25290420240177905
|
29/04/2024
|
KABUTRI
|
3305003WL010000
|
KABUTRI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704235
|
|
Mrs. KABUTARIBAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-022-005/178
(Dawa)
|
3305003000NRG25290420240177906
|
29/04/2024
|
RAY SINGH
|
3305003WL010000
|
RAY SINGH
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
03/05/2024
|
|
3551704221
|
|
Mr. RASHRI KORRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
28
|
UDAIPUR
|
CH-05-003-022-005/179
(Dawa)
|
3305003000NRG25290420240177907
|
29/04/2024
|
DEVMATI
|
3305003WL010000
|
DEVMATI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704196
|
|
DEVMATI
|
INDUSIND BANK(607189)
|
|
29
|
UDAIPUR
|
CH-05-003-022-005/180
(Dawa)
|
3305003000NRG25290420240177908
|
29/04/2024
|
Amarmati
|
3305003WL010000
|
Amarmati
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
03/05/2024
|
|
3551704254
|
|
Mrs. AGARMATI W/O SHIVMANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-022-005/183
(Dawa)
|
3305003000NRG25290420240177910
|
29/04/2024
|
Bigan Ram
|
3305003WL010000
|
Bigan Ram
|
00093
|
SBIN0RRCHGB
|
240
|
240
|
Processed
|
03/05/2024
|
|
3551704210
|
|
Mrs. BIGAN RAM AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-022-005/183
(Dawa)
|
3305003000NRG25290420240177909
|
29/04/2024
|
FULKUWAR
|
3305003WL010000
|
FULKUWAR
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
03/05/2024
|
|
3551704255
|
|
Mrs. PHUL KUNWAR W/O KARAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-022-005/183-A
(Dawa)
|
3305003000NRG25290420240177912
|
29/04/2024
|
Arati
|
3305003WL010000
|
Arati
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704207
|
|
Mrs. AARTI AARTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-022-005/183-A
(Dawa)
|
3305003000NRG25290420240177911
|
29/04/2024
|
Manmohan
|
3305003WL010000
|
Manmohan
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704224
|
|
Mr. MANMOHAN MANMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-022-005/184
(Dawa)
|
3305003000NRG25290420240177914
|
29/04/2024
|
PRAMILA
|
3305003WL010000
|
PRAMILA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704238
|
|
Mrs. PRAMILA W/O VIRENDRA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
UDAIPUR
|
CH-05-003-022-005/184
(Dawa)
|
3305003000NRG25290420240177913
|
29/04/2024
|
VIRENDRH SINGH
|
3305003WL010000
|
VIRENDRH SINGH
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704247
|
|
VIRENDRA SINGH S/O SEVA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
UDAIPUR
|
CH-05-003-022-005/187
(Dawa)
|
3305003000NRG25290420240177916
|
29/04/2024
|
SONMET
|
3305003WL010000
|
SONMET
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704197
|
|
Mrs. SONMET W/O BENU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
UDAIPUR
|
CH-05-003-022-005/188-A
(Dawa)
|
3305003000NRG25290420240177918
|
29/04/2024
|
SAMLIYA
|
3305003WL010000
|
SAMLIYA
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551704226
|
|
Mr. SAMLIYA UREE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
UDAIPUR
|
CH-05-003-022-005/189-A
(Dawa)
|
3305003000NRG25290420240177919
|
29/04/2024
|
Lomesh
|
3305003WL010000
|
Lomesh
|
00093
|
SBIN0RRCHGB
|
240
|
240
|
Processed
|
03/05/2024
|
|
3551704225
|
|
Mr. LOMASH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
UDAIPUR
|
CH-05-003-022-005/190
(Dawa)
|
3305003000NRG25290420240177920
|
29/04/2024
|
JAYNANDAN
|
3305003WL010000
|
JAYNANDAN
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551704190
|
|
JAI NANDAN S/O MAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
UDAIPUR
|
CH-05-003-022-005/191
(Dawa)
|
3305003000NRG25290420240177921
|
29/04/2024
|
SHIVKUMARI
|
3305003WL010000
|
SHIVKUMARI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704192
|
|
Mrs. SHIVKUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
UDAIPUR
|
CH-05-003-022-005/193
(Dawa)
|
3305003000NRG25290420240177922
|
29/04/2024
|
KAPIL
|
3305003WL010000
|
KAPIL
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704218
|
|
KAPIL SINGH / JAY RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
UDAIPUR
|
CH-05-003-022-005/195
(Dawa)
|
3305003000NRG25290420240177924
|
29/04/2024
|
BECHAN
|
3305003WL010000
|
BECHAN
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704237
|
|
BECHAN RAM S/O HEERA SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
UDAIPUR
|
CH-05-003-022-005/198
(Dawa)
|
3305003000NRG25290420240177925
|
29/04/2024
|
MANKUWAR
|
3305003WL010000
|
MANKUWAR
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
03/05/2024
|
|
3551704242
|
|
Mrs. MAN KUNWAR W/O THAKUR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
UDAIPUR
|
CH-05-003-022-005/199-A
(Dawa)
|
3305003000NRG25290420240177926
|
29/04/2024
|
Neeta
|
3305003WL010000
|
Neeta
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704212
|
|
Neeta
|
INDUSIND BANK(607189)
|
|
45
|
UDAIPUR
|
CH-05-003-022-005/202-A
(Dawa)
|
3305003000NRG25290420240177929
|
29/04/2024
|
DUHAN SINGH
|
3305003WL010000
|
DUHAN SINGH
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551704213
|
|
Mr. DUHAN SINGH KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
UDAIPUR
|
CH-05-003-022-005/206
(Dawa)
|
3305003000NRG25290420240177930
|
29/04/2024
|
FHULESWARI
|
3305003WL010000
|
FHULESWARI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704228
|
|
Mrs. PHULESHWARI W/O MANI NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
UDAIPUR
|
CH-05-003-022-005/206-A
(Dawa)
|
3305003000NRG25290420240177932
|
29/04/2024
|
TULESHWAR
|
3305003WL010000
|
TULESHWAR
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704191
|
|
TULESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UDAIPUR
|
CH-05-003-022-005/207
(Dawa)
|
3305003000NRG25290420240177933
|
29/04/2024
|
SHYAMKUWAR
|
3305003WL010000
|
SHYAMKUWAR
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704256
|
|
Mrs. AHYAM KUNWAR W/ O SHIV RATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
UDAIPUR
|
CH-05-003-022-005/284
(Dawa)
|
3305003000NRG25290420240177934
|
29/04/2024
|
Ramano Bai
|
3305003WL010000
|
Ramano Bai
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704253
|
|
Mrs. RAMANO W/O DHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
UDAIPUR
|
CH-05-003-022-005/294
(Dawa)
|
3305003000NRG25290420240177936
|
29/04/2024
|
BISHVNATH
|
3305003WL010000
|
BISHVNATH
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704239
|
|
Mr. VISHVNATHH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
UDAIPUR
|
CH-05-003-022-005/294
(Dawa)
|
3305003000NRG25290420240177937
|
29/04/2024
|
Hiramani
|
3305003WL010000
|
Hiramani
|
00093
|
SBIN0RRCHGB
|
240
|
240
|
Processed
|
03/05/2024
|
|
3551704211
|
|
Mrs. HIRA MANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
UDAIPUR
|
CH-05-003-022-005/294-A
(Dawa)
|
3305003000NRG25290420240177939
|
29/04/2024
|
DILESWARI
|
3305003WL010000
|
DILESWARI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704241
|
|
Miss. DILESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
UDAIPUR
|
CH-05-003-022-005/294-A
(Dawa)
|
3305003000NRG25290420240177938
|
29/04/2024
|
RAM MANOHAR
|
3305003WL010000
|
RAM MANOHAR
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704199
|
|
Mr. RAM MANOHAR GOND S/O SUKHAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
UDAIPUR
|
CH-05-003-022-005/296
(Dawa)
|
3305003000NRG25290420240177941
|
29/04/2024
|
INJORIYA
|
3305003WL010000
|
INJORIYA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704193
|
|
Mrs. INJORIYA W/O LALJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
UDAIPUR
|
CH-05-003-022-005/296
(Dawa)
|
3305003000NRG25290420240177940
|
29/04/2024
|
LAL JI
|
3305003WL010000
|
LAL JI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704194
|
|
LALJI PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UDAIPUR
|
CH-05-003-022-005/341-B
(Dawa)
|
3305003000NRG25290420240177942
|
29/04/2024
|
Chandrabhan
|
3305003WL010000
|
Chandrabhan
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704245
|
|
Mr. CHANDRABHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
UDAIPUR
|
CH-05-003-022-005/341-B
(Dawa)
|
3305003000NRG25290420240177943
|
29/04/2024
|
Shushila
|
3305003WL010000
|
Shushila
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704243
|
|
Mrs. SHUSHILA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
UDAIPUR
|
CH-05-003-022-005/370
(Dawa)
|
3305003000NRG25290420240177944
|
29/04/2024
|
AJIT
|
3305003WL010000
|
AJIT
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
03/05/2024
|
|
3551704261
|
|
AJIT KUMAR S/O JAI NANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
UDAIPUR
|
CH-05-003-022-005/370
(Dawa)
|
3305003000NRG25290420240177945
|
29/04/2024
|
Amit Singh
|
3305003WL010000
|
Amit Singh
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704234
|
|
Mr. AMIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
UDAIPUR
|
CH-05-003-022-005/397
(Dawa)
|
3305003000NRG25290420240177947
|
29/04/2024
|
Dhuhani Bai
|
3305003WL010000
|
Dhuhani Bai
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704252
|
|
Mrs. DUHEN BAI W/O BHUKHAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
UDAIPUR
|
CH-05-003-022-005/415
(Dawa)
|
3305003000NRG25290420240177952
|
29/04/2024
|
AMRASO
|
3305003WL010000
|
AMRASO
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704214
|
|
Mrs. AMRASHO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
UDAIPUR
|
CH-05-003-022-005/415
(Dawa)
|
3305003000NRG25290420240177951
|
29/04/2024
|
Khelan Singh
|
3305003WL010000
|
Khelan Singh
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704250
|
|
Mr. KHELAN SINGH BARKADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
UDAIPUR
|
CH-05-003-022-005/416
(Dawa)
|
3305003000NRG25290420240177953
|
29/04/2024
|
Ramjet
|
3305003WL010000
|
Ramjet
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704219
|
|
RAMJEET SINGH ARMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UDAIPUR
|
CH-05-003-022-005/416
(Dawa)
|
3305003000NRG25290420240177954
|
29/04/2024
|
RAMPILI
|
3305003WL010000
|
RAMPILI
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
03/05/2024
|
|
3551704227
|
|
Mrs. RAM PILI W/O RAM JEET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
UDAIPUR
|
CH-05-003-022-005/426
(Dawa)
|
3305003000NRG25290420240177955
|
29/04/2024
|
Aemresh
|
3305003WL010000
|
Aemresh
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
03/05/2024
|
|
3551704217
|
|
Mr. AMARESH / SHIV NANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
UDAIPUR
|
CH-05-003-022-005/428
(Dawa)
|
3305003000NRG25290420240177957
|
29/04/2024
|
BIJMATI
|
3305003WL010000
|
BIJMATI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704258
|
|
Mrs. TIJMATI BARKADE W/O THAKUR RAM BARK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
UDAIPUR
|
CH-05-003-022-005/428
(Dawa)
|
3305003000NRG25290420240177956
|
29/04/2024
|
THAKUR RAM
|
3305003WL010000
|
THAKUR RAM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704222
|
|
THAKUR RAM BRKD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UDAIPUR
|
CH-05-003-022-005/430
(Dawa)
|
3305003000NRG25290420240177959
|
29/04/2024
|
Fulmati
|
3305003WL010000
|
Fulmati
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704257
|
|
MRS FULMATI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
UDAIPUR
|
CH-05-003-022-005/430
(Dawa)
|
3305003000NRG25290420240177958
|
29/04/2024
|
Virapan
|
3305003WL010000
|
Virapan
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704220
|
|
Mr. BEERAPAN KORRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
70
|
UDAIPUR
|
CH-05-003-022-005/431
(Dawa)
|
3305003000NRG25290420240177960
|
29/04/2024
|
Savitri
|
3305003WL010000
|
Savitri
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704198
|
|
MRS SAVITRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
UDAIPUR
|
CH-05-003-022-005/5-A
(Dawa)
|
3305003000NRG25290420240177962
|
29/04/2024
|
KESHWAR
|
3305003WL010000
|
KESHWAR
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704201
|
|
Mr. KESWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
UDAIPUR
|
CH-05-003-022-005/5-A
(Dawa)
|
3305003000NRG25290420240177963
|
29/04/2024
|
NITA
|
3305003WL010000
|
NITA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704202
|
|
Mrs. NITA W/O KESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
UDAIPUR
|
CH-05-003-022-005/6
(Dawa)
|
3305003000NRG25290420240177964
|
29/04/2024
|
KANCHAN SINGH
|
3305003WL010000
|
KANCHAN SINGH
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704200
|
|
Miss. KANCHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
74
|
UDAIPUR
|
CH-05-003-022-005/200-B
(Dawa)
|
3305003000NRG25290420240177928
|
29/04/2024
|
Shanker
|
3305003WL010000
|
Shanker
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3551704259
|
|
SHANKER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79200
|
79200
|
|
|
|
|
|
|
|