|
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)
|
3305003000NRG25220420240116500
|
22/04/2024
|
PRATIBHA
|
3305003WL006704
|
PRATIBHA
|
00089
|
CBIN0281553
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3374406880
|
|
Mrs. Pratibha Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-022-004/153
(Dawa)
|
3305003000NRG25220420240116512
|
22/04/2024
|
Sunita Singh
|
3305003WL006704
|
Sunita Singh
|
00089
|
CBIN0281553
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406879
|
|
Miss. SUNITA DO DEVCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-022-004/139-B
(Dawa)
|
3305003000NRG25220420240116501
|
22/04/2024
|
SUNITA
|
3305003WL006704
|
SUNITA
|
00089
|
CBIN0282752
|
956
|
956
|
Processed
|
29/04/2024
|
|
3374406881
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-022-001/158-A
(Dawa)
|
3305003000NRG25220420240116493
|
22/04/2024
|
Bhuneshwar singh
|
3305003WL006704
|
Bhuneshwar singh
|
00093
|
CRGB0006028
|
717
|
717
|
Processed
|
29/04/2024
|
|
3374406859
|
|
Mr. BHUNESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-022-004/146-B
(Dawa)
|
3305003000NRG25220420240116508
|
22/04/2024
|
Govind ram
|
3305003WL006704
|
Govind ram
|
00093
|
CRGB0006028
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406858
|
|
Mr. GOVIND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-022-004/146-B
(Dawa)
|
3305003000NRG25220420240116509
|
22/04/2024
|
Kumari sati
|
3305003WL006704
|
Kumari sati
|
00093
|
CRGB0006028
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406861
|
|
Miss. SATI SATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
UDAIPUR
|
CH-05-003-022-001/158-A
(Dawa)
|
3305003000NRG25220420240116492
|
22/04/2024
|
Chandrakla
|
3305003WL006704
|
Chandrakla
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406855
|
|
Mrs. CHANDRAKALA CHANDRAKALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-022-001/158-A
(Dawa)
|
3305003000NRG25220420240116491
|
22/04/2024
|
Umesh Kumar
|
3305003WL006704
|
Umesh Kumar
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406848
|
|
Mr. UMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-022-001/295-A
(Dawa)
|
3305003000NRG25220420240116494
|
22/04/2024
|
Thakur singh
|
3305003WL006704
|
Thakur singh
|
00093
|
CRGB0006069
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3374406877
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
UDAIPUR
|
CH-05-003-022-004/11-A
(Dawa)
|
3305003000NRG25220420240116496
|
22/04/2024
|
DHANRASO
|
3305003WL006704
|
DHANRASO
|
00093
|
CRGB0006069
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3374406863
|
|
Mrs. DHANRASO W/ O ROHIT LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-022-004/11-A
(Dawa)
|
3305003000NRG25220420240116495
|
22/04/2024
|
ROHIT LAL
|
3305003WL006704
|
ROHIT LAL
|
00093
|
CRGB0006069
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3374406837
|
|
ROHIT LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-022-004/131
(Dawa)
|
3305003000NRG25220420240116497
|
22/04/2024
|
INDRAMATI
|
3305003WL006704
|
INDRAMATI
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406845
|
|
Miss. INDRA MATI INDRA MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-022-004/142
(Dawa)
|
3305003000NRG25220420240116502
|
22/04/2024
|
MADHAWRAM
|
3305003WL006704
|
MADHAWRAM
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406872
|
|
Mr. MADHO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-022-004/142
(Dawa)
|
3305003000NRG25220420240116503
|
22/04/2024
|
URMILA
|
3305003WL006704
|
URMILA
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406873
|
|
Mrs. URMILA wo MADHAV RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-022-004/142-A
(Dawa)
|
3305003000NRG25220420240116505
|
22/04/2024
|
Anita
|
3305003WL006704
|
Anita
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406854
|
|
Mrs. ANITA ANITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-022-004/142-A
(Dawa)
|
3305003000NRG25220420240116504
|
22/04/2024
|
Sundar Say
|
3305003WL006704
|
Sundar Say
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406843
|
|
Mr. SUNDAR SAI S/O MADHAV RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-022-004/143
(Dawa)
|
3305003000NRG25220420240116506
|
22/04/2024
|
BHUDHRAM
|
3305003WL006704
|
BHUDHRAM
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406829
|
|
Mr. BUDH RAM / ALRAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-022-004/143
(Dawa)
|
3305003000NRG25220420240116507
|
22/04/2024
|
SHITABAI
|
3305003WL006704
|
SHITABAI
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406836
|
|
Mrs. SITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-022-004/152-A
(Dawa)
|
3305003000NRG25220420240116511
|
22/04/2024
|
MANGALI
|
3305003WL006704
|
MANGALI
|
00093
|
CRGB0006069
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3374406864
|
|
Mrs. MANGALI PAVLE wo SAJAN SAI PAVLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-022-004/152-A
(Dawa)
|
3305003000NRG25220420240116510
|
22/04/2024
|
SAJAN SAY
|
3305003WL006704
|
SAJAN SAY
|
00093
|
CRGB0006069
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3374406830
|
|
Mr. SAJAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
21
|
UDAIPUR
|
CH-05-003-022-004/153-A
(Dawa)
|
3305003000NRG25220420240116514
|
22/04/2024
|
Babita
|
3305003WL006704
|
Babita
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406850
|
|
Miss. BABITA BABITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-022-004/156
(Dawa)
|
3305003000NRG25220420240116518
|
22/04/2024
|
BACHAN RAM
|
3305003WL006704
|
BACHAN RAM
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406833
|
|
Mr. BACHAN RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
23
|
UDAIPUR
|
CH-05-003-022-004/156
(Dawa)
|
3305003000NRG25220420240116519
|
22/04/2024
|
SANTRA
|
3305003WL006704
|
SANTRA
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406832
|
|
Mrs. SANTRA W/ O BACHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-022-004/156-A
(Dawa)
|
3305003000NRG25220420240116520
|
22/04/2024
|
Pramila binjhwar
|
3305003WL006704
|
Pramila binjhwar
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406860
|
|
Mrs. PRAMILA BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-022-004/163
(Dawa)
|
3305003000NRG25220420240116521
|
22/04/2024
|
DHURAN
|
3305003WL006704
|
DHURAN
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406866
|
|
Mr. GHURAN RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
26
|
UDAIPUR
|
CH-05-003-022-004/163
(Dawa)
|
3305003000NRG25220420240116522
|
22/04/2024
|
HIRAMANI
|
3305003WL006704
|
HIRAMANI
|
00093
|
CRGB0006069
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3374406865
|
|
Mrs. HIRAMANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-022-004/164
(Dawa)
|
3305003000NRG25220420240116523
|
22/04/2024
|
BAHADUR
|
3305003WL006704
|
BAHADUR
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406839
|
|
BAHADUR RAM S/O DEV NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-022-004/164
(Dawa)
|
3305003000NRG25220420240116524
|
22/04/2024
|
LAXMI
|
3305003WL006704
|
LAXMI
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406842
|
|
Mrs. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-022-004/168-C
(Dawa)
|
3305003000NRG25220420240116526
|
22/04/2024
|
Atwaro
|
3305003WL006704
|
Atwaro
|
00093
|
CRGB0006069
|
717
|
717
|
Processed
|
29/04/2024
|
|
3374406852
|
|
ATAVARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDAIPUR
|
CH-05-003-022-004/168-C
(Dawa)
|
3305003000NRG25220420240116525
|
22/04/2024
|
punit singh
|
3305003WL006704
|
punit singh
|
00093
|
CRGB0006069
|
717
|
717
|
Processed
|
29/04/2024
|
|
3374406851
|
|
Mr. PUNIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-022-004/275
(Dawa)
|
3305003000NRG25220420240116527
|
22/04/2024
|
AMBIKA SINGH
|
3305003WL006704
|
AMBIKA SINGH
|
00093
|
CRGB0006069
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3374406856
|
|
Mr. AMBIKA SINGH SO TULA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UDAIPUR
|
CH-05-003-022-004/277
(Dawa)
|
3305003000NRG25220420240116528
|
22/04/2024
|
Jageshwari
|
3305003WL006704
|
Jageshwari
|
00093
|
CRGB0006069
|
956
|
956
|
Processed
|
29/04/2024
|
|
3374406849
|
|
Miss. JAGESWARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-022-004/283
(Dawa)
|
3305003000NRG25220420240116529
|
22/04/2024
|
Manbodh Ram
|
3305003WL006704
|
Manbodh Ram
|
00093
|
CRGB0006069
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3374406831
|
|
Mr. MANBODH / THAKUR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-022-004/317-A
(Dawa)
|
3305003000NRG25220420240116532
|
22/04/2024
|
Dhaneswari
|
3305003WL006704
|
Dhaneswari
|
00093
|
CRGB0006069
|
717
|
717
|
Processed
|
29/04/2024
|
|
3374406868
|
|
Mrs. DHANESHWARI wo SHOBHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
UDAIPUR
|
CH-05-003-022-004/317-A
(Dawa)
|
3305003000NRG25220420240116531
|
22/04/2024
|
SOBHA RAM
|
3305003WL006704
|
SOBHA RAM
|
00093
|
CRGB0006069
|
478
|
478
|
Processed
|
29/04/2024
|
|
3374406870
|
|
Mr. SHOBHA RAM S/O SIYAMBER RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
UDAIPUR
|
CH-05-003-022-004/348-B
(Dawa)
|
3305003000NRG25220420240116534
|
22/04/2024
|
PARWATI
|
3305003WL006704
|
PARWATI
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406846
|
|
Miss. PARWATI PAWALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
UDAIPUR
|
CH-05-003-022-004/348-B
(Dawa)
|
3305003000NRG25220420240116533
|
22/04/2024
|
THAKUR RAM
|
3305003WL006704
|
THAKUR RAM
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406867
|
|
Mr. THAKUR RAM S/O CHAMAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
UDAIPUR
|
CH-05-003-022-004/35
(Dawa)
|
3305003000NRG25220420240116535
|
22/04/2024
|
Dhaniya
|
3305003WL006704
|
Dhaniya
|
00093
|
CRGB0006069
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3374406827
|
|
Mrs. DHANIYA BAI wo MANGAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
UDAIPUR
|
CH-05-003-022-004/350-A
(Dawa)
|
3305003000NRG25220420240116537
|
22/04/2024
|
DURGAWATI
|
3305003WL006704
|
DURGAWATI
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406841
|
|
Mrs. DURGAWATI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
40
|
UDAIPUR
|
CH-05-003-022-004/350-A
(Dawa)
|
3305003000NRG25220420240116536
|
22/04/2024
|
RAM KISHUN
|
3305003WL006704
|
RAM KISHUN
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406840
|
|
Mr. RAM KISUN S/O BASANT KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
UDAIPUR
|
CH-05-003-022-004/358
(Dawa)
|
3305003000NRG25220420240116539
|
22/04/2024
|
Parwati
|
3305003WL006704
|
Parwati
|
00093
|
CRGB0006069
|
956
|
956
|
Processed
|
29/04/2024
|
|
3374406874
|
|
Mrs. PARVATI W/O RAM MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
UDAIPUR
|
CH-05-003-022-004/358
(Dawa)
|
3305003000NRG25220420240116538
|
22/04/2024
|
Rammohan
|
3305003WL006704
|
Rammohan
|
00093
|
CRGB0006069
|
956
|
956
|
Processed
|
29/04/2024
|
|
3374406875
|
|
Mr. RAM MOHAN S/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
UDAIPUR
|
CH-05-003-022-004/403
(Dawa)
|
3305003000NRG25220420240116540
|
22/04/2024
|
Dhanmatiya
|
3305003WL006704
|
Dhanmatiya
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406876
|
|
Mrs. DHANMATIYA W/O DIL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
UDAIPUR
|
CH-05-003-022-004/403
(Dawa)
|
3305003000NRG25220420240116541
|
22/04/2024
|
Dil sai
|
3305003WL006704
|
Dil sai
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406822
|
|
Mr. DIL SAI SO BHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
UDAIPUR
|
CH-05-003-022-004/404
(Dawa)
|
3305003000NRG25220420240116543
|
22/04/2024
|
Amrita
|
3305003WL006704
|
Amrita
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406826
|
|
Mrs. AMRITA SINGH KESHROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
UDAIPUR
|
CH-05-003-022-004/404
(Dawa)
|
3305003000NRG25220420240116542
|
22/04/2024
|
Dhan Singh
|
3305003WL006704
|
Dhan Singh
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406825
|
|
Mr. DHAN SINGH S/O BAISAKHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
UDAIPUR
|
CH-05-003-022-004/407
(Dawa)
|
3305003000NRG25220420240116544
|
22/04/2024
|
Sumitra
|
3305003WL006704
|
Sumitra
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406828
|
|
Mrs. SUMITRA W/ O TULESHWAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
UDAIPUR
|
CH-05-003-022-004/408
(Dawa)
|
3305003000NRG25220420240116545
|
22/04/2024
|
Amar Singh
|
3305003WL006704
|
Amar Singh
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406838
|
|
Mr. AMAR SINGH so SURIT RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
UDAIPUR
|
CH-05-003-022-004/408
(Dawa)
|
3305003000NRG25220420240116546
|
22/04/2024
|
Chinta
|
3305003WL006704
|
Chinta
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406857
|
|
Miss. CHINTA D/OSUMAR SAI BINJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
UDAIPUR
|
CH-05-003-022-004/409
(Dawa)
|
3305003000NRG25220420240116548
|
22/04/2024
|
Anita Singh
|
3305003WL006704
|
Anita Singh
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406834
|
|
MRS ANITA PAWLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
UDAIPUR
|
CH-05-003-022-004/7
(Dawa)
|
3305003000NRG25220420240116550
|
22/04/2024
|
SHODARI
|
3305003WL006704
|
SHODARI
|
00093
|
CRGB0006069
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406844
|
|
Mrs. SAHODARI W/O JAI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
UDAIPUR
|
CH-05-003-022-004/7-A
(Dawa)
|
3305003000NRG25220420240116551
|
22/04/2024
|
Savitri Singh Urre
|
3305003WL006704
|
Savitri Singh Urre
|
00093
|
CRGB0006069
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3374406853
|
|
Mrs. SAVITRI SINGH URRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
UDAIPUR
|
CH-05-003-022-004/8
(Dawa)
|
3305003000NRG25220420240116552
|
22/04/2024
|
RAMBAI
|
3305003WL006704
|
RAMBAI
|
00093
|
CRGB0006069
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3374406883
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60228
|
60228
|
|
|
|
|
|
|
|
|
54
|
UDAIPUR
|
CH-05-003-022-004/139
(Dawa)
|
3305003000NRG25220420240116498
|
22/04/2024
|
sanibai
|
3305003WL006704
|
sanibai
|
00093
|
SBIN0RRCHGB
|
956
|
956
|
Processed
|
29/04/2024
|
|
3374406824
|
|
Mrs. SANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
UDAIPUR
|
CH-05-003-022-004/139-A
(Dawa)
|
3305003000NRG25220420240116499
|
22/04/2024
|
NARAYAN SINGH
|
3305003WL006704
|
NARAYAN SINGH
|
00093
|
SBIN0RRCHGB
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3374406878
|
|
MR NARAYAN PARSAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
UDAIPUR
|
CH-05-003-022-004/154
(Dawa)
|
3305003000NRG25220420240116515
|
22/04/2024
|
Dhaneshwar Prasad
|
3305003WL006704
|
Dhaneshwar Prasad
|
00093
|
SBIN0RRCHGB
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406847
|
|
Mr. DHANESHWAR SINGH PAVLE S/O SANJHU R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
UDAIPUR
|
CH-05-003-022-004/154
(Dawa)
|
3305003000NRG25220420240116517
|
22/04/2024
|
HULSIYA
|
3305003WL006704
|
HULSIYA
|
00093
|
SBIN0RRCHGB
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3374406869
|
|
Mrs. HULASIYA W/O SANJHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
UDAIPUR
|
CH-05-003-022-004/154
(Dawa)
|
3305003000NRG25220420240116516
|
22/04/2024
|
SHAJHURAM
|
3305003WL006704
|
SHAJHURAM
|
00093
|
SBIN0RRCHGB
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3374406823
|
|
SANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UDAIPUR
|
CH-05-003-022-004/295
(Dawa)
|
3305003000NRG25220420240116530
|
22/04/2024
|
SAROJ SINGH
|
3305003WL006704
|
SAROJ SINGH
|
00093
|
SBIN0RRCHGB
|
956
|
956
|
Processed
|
29/04/2024
|
|
3374406871
|
|
Mrs. SAROJ SINGH W/O NARENDRA PAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
UDAIPUR
|
CH-05-003-022-004/409
(Dawa)
|
3305003000NRG25220420240116547
|
22/04/2024
|
Amrit Singh
|
3305003WL006704
|
Amrit Singh
|
00093
|
SBIN0RRCHGB
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406835
|
|
MR AMRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
UDAIPUR
|
CH-05-003-022-004/7
(Dawa)
|
3305003000NRG25220420240116549
|
22/04/2024
|
JAY SINGH
|
3305003WL006704
|
JAY SINGH
|
00093
|
SBIN0RRCHGB
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406862
|
|
Mr. JAI SINGH S/O DASRATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9799
|
9799
|
|
|
|
|
|
|
|
|
62
|
UDAIPUR
|
CH-05-003-022-004/153-A
(Dawa)
|
3305003000NRG25220420240116513
|
22/04/2024
|
Shivratri singh
|
3305003WL006704
|
Shivratri singh
|
00415
|
SBIN0018803
|
1434
|
1434
|
Processed
|
29/04/2024
|
|
3374406882
|
|
Miss. SHIVRATRI SINGH TEKAM DO JAGTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78631
|
78631
|
|
|
|
|
|
|
|