|
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-05-003-020-001/15-A
(Sontarai)
|
3305003000NRG25080420240002341
|
08/04/2024
|
URMILA
|
3305003WL000276
|
URMILA
|
00089
|
CBIN0281553
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047795
|
|
Ms. URMILA WO SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-020-001/159-A
(Sontarai)
|
3305003000NRG25080420240002348
|
08/04/2024
|
Mano bai
|
3305003WL000276
|
Mano bai
|
00089
|
CBIN0281553
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047844
|
|
Miss. MANO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-020-001/162
(Sontarai)
|
3305003000NRG25080420240002352
|
08/04/2024
|
Jugeshwar Singh
|
3305003WL000276
|
Jugeshwar Singh
|
00089
|
CBIN0281553
|
1205
|
1205
|
Processed
|
19/04/2024
|
|
3122047843
|
|
Jugeshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
UDAIPUR
|
CH-05-003-020-001/4
(Sontarai)
|
3305003000NRG25080420240002378
|
08/04/2024
|
Dilsay
|
3305003WL000276
|
Dilsay
|
00089
|
CBIN0281553
|
1205
|
1205
|
Processed
|
19/04/2024
|
|
3122047793
|
|
DILSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDAIPUR
|
CH-05-003-020-001/44
(Sontarai)
|
3305003000NRG25080420240002386
|
08/04/2024
|
DHANANJAY
|
3305003WL000276
|
DHANANJAY
|
00089
|
CBIN0281553
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047792
|
|
Mr. DHANANJAY S/O UDARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6748
|
6748
|
|
|
|
|
|
|
|
|
6
|
UDAIPUR
|
CH-05-003-020-001/44
(Sontarai)
|
3305003000NRG25080420240002385
|
08/04/2024
|
UDRAPAL
|
3305003WL000276
|
UDRAPAL
|
00089
|
CBIN0282752
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047845
|
|
Mr. UDAR PAL SINGH S/O DEVSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
7
|
UDAIPUR
|
CH-05-003-020-001/34
(Sontarai)
|
3305003000NRG25080420240002373
|
08/04/2024
|
ATIBAL
|
3305003WL000276
|
ATIBAL
|
00089
|
CBIN0284731
|
1205
|
1205
|
Processed
|
19/04/2024
|
|
3122047794
|
|
Shri ETABAL TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
8
|
UDAIPUR
|
CH-05-003-020-001/120
(Sontarai)
|
3305003000NRG25080420240002334
|
08/04/2024
|
DILESHWAR
|
3305003WL000276
|
DILESHWAR
|
00093
|
CRGB0006069
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047809
|
|
Mr. DEILESHVAR PARSHADH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-020-001/120
(Sontarai)
|
3305003000NRG25080420240002335
|
08/04/2024
|
PRAMILA
|
3305003WL000276
|
PRAMILA
|
00093
|
CRGB0006069
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047810
|
|
Mrs. PARMILA SINGH AARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-020-001/15
(Sontarai)
|
3305003000NRG25080420240002338
|
08/04/2024
|
shibharan
|
3305003WL000276
|
shibharan
|
00093
|
CRGB0006069
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047796
|
|
SHIV BARAN / UJIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-020-001/15-A
(Sontarai)
|
3305003000NRG25080420240002340
|
08/04/2024
|
SUNIL SINGH
|
3305003WL000276
|
SUNIL SINGH
|
00093
|
CRGB0006069
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047816
|
|
Mr. SUNIL KUMAR so SHIVBARAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-020-001/151
(Sontarai)
|
3305003000NRG25080420240002342
|
08/04/2024
|
BIINOD KUMAR
|
3305003WL000276
|
BIINOD KUMAR
|
00093
|
CRGB0006069
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3122047812
|
|
Mr. VINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-020-001/159
(Sontarai)
|
3305003000NRG25080420240002346
|
08/04/2024
|
SAKUNTI
|
3305003WL000276
|
SAKUNTI
|
00093
|
CRGB0006069
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047806
|
|
Mrs. SAKUNTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-020-001/159
(Sontarai)
|
3305003000NRG25080420240002345
|
08/04/2024
|
STYANARAYAN
|
3305003WL000276
|
STYANARAYAN
|
00093
|
CRGB0006069
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047805
|
|
Mr. SATYANARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-020-001/161
(Sontarai)
|
3305003000NRG25080420240002349
|
08/04/2024
|
SALIK
|
3305003WL000276
|
SALIK
|
00093
|
CRGB0006069
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047848
|
|
Mr. SALIK RAM SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-020-001/161-B
(Sontarai)
|
3305003000NRG25080420240002350
|
08/04/2024
|
HEM KUMAR
|
3305003WL000276
|
HEM KUMAR
|
00093
|
CRGB0006069
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047833
|
|
Mrs. HEM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-020-001/161-B
(Sontarai)
|
3305003000NRG25080420240002351
|
08/04/2024
|
TILOCHANI
|
3305003WL000276
|
TILOCHANI
|
00093
|
CRGB0006069
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047815
|
|
Mrs. TILOCHANI wo HEM KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-020-001/18
(Sontarai)
|
3305003000NRG25080420240002353
|
08/04/2024
|
ALAM SAY
|
3305003WL000276
|
ALAM SAY
|
00093
|
CRGB0006069
|
482
|
482
|
Processed
|
19/04/2024
|
|
3122047834
|
|
Mrs. ALAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-020-001/18
(Sontarai)
|
3305003000NRG25080420240002354
|
08/04/2024
|
ravindra
|
3305003WL000276
|
ravindra
|
00093
|
CRGB0006069
|
482
|
482
|
Processed
|
19/04/2024
|
|
3122047824
|
|
Mr. RAVINDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-020-001/181-A
(Sontarai)
|
3305003000NRG25080420240002355
|
08/04/2024
|
JAY KUMAR
|
3305003WL000276
|
JAY KUMAR
|
00093
|
CRGB0006069
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047820
|
|
Mr. JAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-020-001/181-A
(Sontarai)
|
3305003000NRG25080420240002356
|
08/04/2024
|
VINITA
|
3305003WL000276
|
VINITA
|
00093
|
CRGB0006069
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047821
|
|
Mrs. BINITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-020-001/230
(Sontarai)
|
3305003000NRG25080420240002357
|
08/04/2024
|
KAMESHWAR
|
3305003WL000276
|
KAMESHWAR
|
00093
|
CRGB0006069
|
723
|
723
|
Processed
|
19/04/2024
|
|
3122047838
|
|
KAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDAIPUR
|
CH-05-003-020-001/230
(Sontarai)
|
3305003000NRG25080420240002358
|
08/04/2024
|
MUNNI BAI
|
3305003WL000276
|
MUNNI BAI
|
00093
|
CRGB0006069
|
723
|
723
|
Processed
|
19/04/2024
|
|
3122047850
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-020-001/232
(Sontarai)
|
3305003000NRG25080420240002359
|
08/04/2024
|
NANDLAL
|
3305003WL000276
|
NANDLAL
|
00093
|
CRGB0006069
|
482
|
482
|
Processed
|
19/04/2024
|
|
3122047826
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDAIPUR
|
CH-05-003-020-001/256
(Sontarai)
|
3305003000NRG25080420240002362
|
08/04/2024
|
NAME
|
3305003WL000276
|
NAME
|
00093
|
CRGB0006069
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047802
|
|
Mrs. NAME KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-020-001/286a
(Sontarai)
|
3305003000NRG25080420240002367
|
08/04/2024
|
Resham Bai
|
3305003WL000276
|
Resham Bai
|
00093
|
CRGB0006069
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3122047818
|
|
Mrs. RESHAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-020-001/298
(Sontarai)
|
3305003000NRG25080420240002368
|
08/04/2024
|
MAHESHWAR
|
3305003WL000276
|
MAHESHWAR
|
00093
|
CRGB0006069
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047807
|
|
Mr. MAHESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-020-001/298
(Sontarai)
|
3305003000NRG25080420240002369
|
08/04/2024
|
MANMATI
|
3305003WL000276
|
MANMATI
|
00093
|
CRGB0006069
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047808
|
|
Mrs. MANMATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-020-001/377
(Sontarai)
|
3305003000NRG25080420240002375
|
08/04/2024
|
GOPAL
|
3305003WL000276
|
GOPAL
|
00093
|
CRGB0006069
|
1205
|
1205
|
Processed
|
19/04/2024
|
|
3122047831
|
|
Mr. GOPAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-020-001/377
(Sontarai)
|
3305003000NRG25080420240002376
|
08/04/2024
|
SUNITA
|
3305003WL000276
|
SUNITA
|
00093
|
CRGB0006069
|
964
|
964
|
Processed
|
19/04/2024
|
|
3122047819
|
|
Mrs. SUNITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-020-001/408
(Sontarai)
|
3305003000NRG25080420240002379
|
08/04/2024
|
samrat
|
3305003WL000276
|
samrat
|
00093
|
CRGB0006069
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047830
|
|
Mr. SAMRATH KUMAR ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-020-001/408
(Sontarai)
|
3305003000NRG25080420240002380
|
08/04/2024
|
Santi
|
3305003WL000276
|
Santi
|
00093
|
CRGB0006069
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047822
|
|
Mrs. SHANTI wo SAMRATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-020-001/420
(Sontarai)
|
3305003000NRG25080420240002384
|
08/04/2024
|
Basanti
|
3305003WL000276
|
Basanti
|
00093
|
CRGB0006069
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047797
|
|
Mrs. BASANTI SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-020-001/420
(Sontarai)
|
3305003000NRG25080420240002383
|
08/04/2024
|
Sita Ram
|
3305003WL000276
|
Sita Ram
|
00093
|
CRGB0006069
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047798
|
|
Mrs. SEETARAM SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
UDAIPUR
|
CH-05-003-020-001/58
(Sontarai)
|
3305003000NRG25080420240002389
|
08/04/2024
|
PURAN RAM
|
3305003WL000276
|
PURAN RAM
|
00093
|
CRGB0006069
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047828
|
|
Mr. PURAN RAM SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
UDAIPUR
|
CH-05-003-020-001/7
(Sontarai)
|
3305003000NRG25080420240002391
|
08/04/2024
|
Sanjay Sirdar
|
3305003WL000276
|
Sanjay Sirdar
|
00093
|
CRGB0006069
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047799
|
|
Mrs. SANJAY SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37355
|
37355
|
|
|
|
|
|
|
|
|
37
|
UDAIPUR
|
CH-05-003-020-001/10
(Sontarai)
|
3305003000NRG25080420240002333
|
08/04/2024
|
MAHAJAN
|
3305003WL000276
|
MAHAJAN
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
19/04/2024
|
|
3122047827
|
|
Mr. MAHAJAN ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
UDAIPUR
|
CH-05-003-020-001/124
(Sontarai)
|
3305003000NRG25080420240002337
|
08/04/2024
|
RAJ KUMARI
|
3305003WL000276
|
RAJ KUMARI
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047840
|
|
Mrs. RAJKUMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
UDAIPUR
|
CH-05-003-020-001/124
(Sontarai)
|
3305003000NRG25080420240002336
|
08/04/2024
|
RUDAN RAM
|
3305003WL000276
|
RUDAN RAM
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047814
|
|
Mr. RUDAN RAM so BALDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
UDAIPUR
|
CH-05-003-020-001/15
(Sontarai)
|
3305003000NRG25080420240002339
|
08/04/2024
|
CHUKEN
|
3305003WL000276
|
CHUKEN
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047811
|
|
Mrs. CHUKEN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
UDAIPUR
|
CH-05-003-020-001/156
(Sontarai)
|
3305003000NRG25080420240002343
|
08/04/2024
|
SYAM SAI
|
3305003WL000276
|
SYAM SAI
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047837
|
|
Mrs. SYAMSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
UDAIPUR
|
CH-05-003-020-001/159-A
(Sontarai)
|
3305003000NRG25080420240002347
|
08/04/2024
|
Punit ram
|
3305003WL000276
|
Punit ram
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047817
|
|
Mr. PUNIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
UDAIPUR
|
CH-05-003-020-001/232
(Sontarai)
|
3305003000NRG25080420240002360
|
08/04/2024
|
FULKUNWAR
|
3305003WL000276
|
FULKUNWAR
|
00093
|
SBIN0RRCHGB
|
482
|
482
|
Processed
|
19/04/2024
|
|
3122047804
|
|
Mrs. FOOL KUNWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
UDAIPUR
|
CH-05-003-020-001/255
(Sontarai)
|
3305003000NRG25080420240002361
|
08/04/2024
|
ASHOK RATAN
|
3305003WL000276
|
ASHOK RATAN
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047813
|
|
Mr. ASHOK KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
UDAIPUR
|
CH-05-003-020-001/256
(Sontarai)
|
3305003000NRG25080420240002363
|
08/04/2024
|
sikko
|
3305003WL000276
|
sikko
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047841
|
|
Mrs. SIKHO BAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
UDAIPUR
|
CH-05-003-020-001/28
(Sontarai)
|
3305003000NRG25080420240002364
|
08/04/2024
|
AMAR
|
3305003WL000276
|
AMAR
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047803
|
|
Mr. AMAR SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
UDAIPUR
|
CH-05-003-020-001/285
(Sontarai)
|
3305003000NRG25080420240002366
|
08/04/2024
|
JUGESHWARI
|
3305003WL000276
|
JUGESHWARI
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047832
|
|
JAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UDAIPUR
|
CH-05-003-020-001/285
(Sontarai)
|
3305003000NRG25080420240002365
|
08/04/2024
|
rupmangal
|
3305003WL000276
|
rupmangal
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047839
|
|
Mrs. RUKHAMANGAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
UDAIPUR
|
CH-05-003-020-001/301
(Sontarai)
|
3305003000NRG25080420240002370
|
08/04/2024
|
BHAIYA LAL
|
3305003WL000276
|
BHAIYA LAL
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047849
|
|
Mrs. BHAIYALAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
UDAIPUR
|
CH-05-003-020-001/310
(Sontarai)
|
3305003000NRG25080420240002371
|
08/04/2024
|
RAJESH
|
3305003WL000276
|
RAJESH
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047836
|
|
Mrs. RAJESH RAJESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
UDAIPUR
|
CH-05-003-020-001/310
(Sontarai)
|
3305003000NRG25080420240002372
|
08/04/2024
|
SUKHMANIYA
|
3305003WL000276
|
SUKHMANIYA
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047823
|
|
Mr. SUKHMANIYA SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
UDAIPUR
|
CH-05-003-020-001/34
(Sontarai)
|
3305003000NRG25080420240002374
|
08/04/2024
|
AMRIT BAI
|
3305003WL000276
|
AMRIT BAI
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
19/04/2024
|
|
3122047835
|
|
Mrs. AMRIT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
UDAIPUR
|
CH-05-003-020-001/4
(Sontarai)
|
3305003000NRG25080420240002377
|
08/04/2024
|
GHANIYA
|
3305003WL000276
|
GHANIYA
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
19/04/2024
|
|
3122047825
|
|
Mrs. DHNIYA RAVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
UDAIPUR
|
CH-05-003-020-001/42
(Sontarai)
|
3305003000NRG25080420240002381
|
08/04/2024
|
Ramphal
|
3305003WL000276
|
Ramphal
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047847
|
|
Mr. RAMFAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
UDAIPUR
|
CH-05-003-020-001/42
(Sontarai)
|
3305003000NRG25080420240002382
|
08/04/2024
|
Surajni
|
3305003WL000276
|
Surajni
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
19/04/2024
|
|
3122047842
|
|
Mrs. SAROJANI MALHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
UDAIPUR
|
CH-05-003-020-001/5
(Sontarai)
|
3305003000NRG25080420240002388
|
08/04/2024
|
KUNTI
|
3305003WL000276
|
KUNTI
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
19/04/2024
|
|
3122047800
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
UDAIPUR
|
CH-05-003-020-001/5
(Sontarai)
|
3305003000NRG25080420240002387
|
08/04/2024
|
RAKESH
|
3305003WL000276
|
RAKESH
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047801
|
|
Mrs. RAKESH SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
UDAIPUR
|
CH-05-003-020-001/58
(Sontarai)
|
3305003000NRG25080420240002390
|
08/04/2024
|
SUMARI
|
3305003WL000276
|
SUMARI
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047829
|
|
SUMARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29643
|
29643
|
|
|
|
|
|
|
|
|
59
|
UDAIPUR
|
CH-05-003-020-001/156
(Sontarai)
|
3305003000NRG25080420240002344
|
08/04/2024
|
SARITA
|
3305003WL000276
|
SARITA
|
00415
|
SBIN0018803
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3122047846
|
|
Mrs. SARITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77843
|
77843
|
|
|
|
|
|
|
|