|
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-05-003-024-001/29
(Mudgoan)
|
3305003000NRG25220420240116810
|
22/04/2024
|
Atmaram
|
3305003WL006716
|
Atmaram
|
00089
|
CBIN0281553
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374403089
|
|
ATMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDAIPUR
|
CH-05-003-024-001/90-A
(Mudgoan)
|
3305003000NRG25220420240116852
|
22/04/2024
|
Budheshwar
|
3305003WL006716
|
Budheshwar
|
00089
|
CBIN0281553
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374403044
|
|
MR BUDHESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-024-001/26-A
(Mudgoan)
|
3305003000NRG25220420240116799
|
22/04/2024
|
Ram Lakhan
|
3305003WL006716
|
Ram Lakhan
|
00093
|
CRGB0006028
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403074
|
|
RAMLAKHAN MIRRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDAIPUR
|
CH-05-003-024-001/26-C
(Mudgoan)
|
3305003000NRG25220420240116801
|
22/04/2024
|
Ramkumari Miree
|
3305003WL006716
|
Ramkumari Miree
|
00093
|
CRGB0006028
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403092
|
|
Mrs. RAMKUMARI RAMKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-024-001/26-C
(Mudgoan)
|
3305003000NRG25220420240116800
|
22/04/2024
|
Salman Miree
|
3305003WL006716
|
Salman Miree
|
00093
|
CRGB0006028
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403077
|
|
Mr. SALMAN SINGH S/O BODHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-024-001/285
(Mudgoan)
|
3305003000NRG25220420240116809
|
22/04/2024
|
Ram Singh
|
3305003WL006716
|
Ram Singh
|
00093
|
CRGB0006028
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403079
|
|
Mr. RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-024-001/358
(Mudgoan)
|
3305003000NRG25220420240116815
|
22/04/2024
|
GANGAMATI
|
3305003WL006716
|
GANGAMATI
|
00093
|
CRGB0006028
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374403082
|
|
Mrs. GANGA MATI PORTEY W/O RAMVRIKSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-024-001/358
(Mudgoan)
|
3305003000NRG25220420240116814
|
22/04/2024
|
RAMVRIKHA
|
3305003WL006716
|
RAMVRIKHA
|
00093
|
CRGB0006028
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374403068
|
|
Mr. RAM BRIKSHA PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-024-001/504
(Mudgoan)
|
3305003000NRG25220420240116836
|
22/04/2024
|
Amalo Bai
|
3305003WL006716
|
Amalo Bai
|
00093
|
CRGB0006028
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403080
|
|
AMALO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDAIPUR
|
CH-05-003-024-001/504
(Mudgoan)
|
3305003000NRG25220420240116835
|
22/04/2024
|
Dhola Ram
|
3305003WL006716
|
Dhola Ram
|
00093
|
CRGB0006028
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403087
|
|
DHOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDAIPUR
|
CH-05-003-024-001/60-B
(Mudgoan)
|
3305003000NRG25220420240116849
|
22/04/2024
|
RAMKUMARI
|
3305003WL006716
|
RAMKUMARI
|
00093
|
CRGB0006028
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403093
|
|
Mrs. RAMKUMARI ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-024-001/60-B
(Mudgoan)
|
3305003000NRG25220420240116848
|
22/04/2024
|
SUKHRAJ
|
3305003WL006716
|
SUKHRAJ
|
00093
|
CRGB0006028
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403091
|
|
Mr. SUKHRAJ SUKHRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
13
|
UDAIPUR
|
CH-05-003-024-001/134
(Mudgoan)
|
3305003000NRG25220420240116795
|
22/04/2024
|
NAIHAR
|
3305003WL006716
|
NAIHAR
|
00093
|
SBIN0RRCHGB
|
400
|
400
|
Processed
|
29/04/2024
|
|
3374403090
|
|
Mr. NAIHAR S/O JUTHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-024-001/152
(Mudgoan)
|
3305003000NRG25220420240116796
|
22/04/2024
|
LALU RAM
|
3305003WL006716
|
LALU RAM
|
00093
|
SBIN0RRCHGB
|
400
|
400
|
Processed
|
29/04/2024
|
|
3374403070
|
|
Mr. LALLU RAM S/O THAKUR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-024-001/24
(Mudgoan)
|
3305003000NRG25220420240116797
|
22/04/2024
|
jawahir
|
3305003WL006716
|
jawahir
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403072
|
|
Mr. JAWAHIR RAM S/O RATAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-024-001/24
(Mudgoan)
|
3305003000NRG25220420240116798
|
22/04/2024
|
RAM BAI
|
3305003WL006716
|
RAM BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403075
|
|
Mrs. RAMBAI MIRRE W/O JAWAHIR MIRRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-024-001/278
(Mudgoan)
|
3305003000NRG25220420240116802
|
22/04/2024
|
AADAM
|
3305003WL006716
|
AADAM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403085
|
|
Mr. AADAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-024-001/278-A
(Mudgoan)
|
3305003000NRG25220420240116803
|
22/04/2024
|
Sahodari
|
3305003WL006716
|
Sahodari
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403063
|
|
Mrs. SAHODARI W/O ADAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-024-001/284
(Mudgoan)
|
3305003000NRG25220420240116804
|
22/04/2024
|
AMAR SINGH
|
3305003WL006716
|
AMAR SINGH
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403047
|
|
Mr. AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-024-001/284
(Mudgoan)
|
3305003000NRG25220420240116805
|
22/04/2024
|
Naiharo
|
3305003WL006716
|
Naiharo
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403058
|
|
NAIHARO BAI KUSRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDAIPUR
|
CH-05-003-024-001/284-A
(Mudgoan)
|
3305003000NRG25220420240116807
|
22/04/2024
|
Charan Singh
|
3305003WL006716
|
Charan Singh
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403076
|
|
Mr. CHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-024-001/285
(Mudgoan)
|
3305003000NRG25220420240116808
|
22/04/2024
|
SAMPTIYA
|
3305003WL006716
|
SAMPTIYA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403084
|
|
Mrs. SAMPATIYA W/O THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-024-001/29
(Mudgoan)
|
3305003000NRG25220420240116811
|
22/04/2024
|
Rampati
|
3305003WL006716
|
Rampati
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374403066
|
|
Mrs. RAM PATI W/O ATMA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-024-001/307
(Mudgoan)
|
3305003000NRG25220420240116812
|
22/04/2024
|
GHURAN
|
3305003WL006716
|
GHURAN
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403050
|
|
Mr. GHURAN GHURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-024-001/365
(Mudgoan)
|
3305003000NRG25220420240116816
|
22/04/2024
|
Fagu
|
3305003WL006716
|
Fagu
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403067
|
|
Mr. PHAGU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-024-001/365
(Mudgoan)
|
3305003000NRG25220420240116817
|
22/04/2024
|
Kamla
|
3305003WL006716
|
Kamla
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403061
|
|
Mrs. KAMLA W/O FAGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-024-001/372
(Mudgoan)
|
3305003000NRG25220420240116819
|
22/04/2024
|
BUDHMANIYA
|
3305003WL006716
|
BUDHMANIYA
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374403059
|
|
Mrs. BUDHMANIYA W/O KAILASH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-024-001/372
(Mudgoan)
|
3305003000NRG25220420240116818
|
22/04/2024
|
KAILASH
|
3305003WL006716
|
KAILASH
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374403048
|
|
Mr. KAILASH SINGH ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-024-001/376
(Mudgoan)
|
3305003000NRG25220420240116820
|
22/04/2024
|
bhuneswar
|
3305003WL006716
|
bhuneswar
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374403056
|
|
BHUNESHWAR ARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UDAIPUR
|
CH-05-003-024-001/376
(Mudgoan)
|
3305003000NRG25220420240116821
|
22/04/2024
|
sukhmen
|
3305003WL006716
|
sukhmen
|
00093
|
SBIN0RRCHGB
|
400
|
400
|
Processed
|
29/04/2024
|
|
3374403086
|
|
Mrs. SUKMEN W/O BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-024-001/380
(Mudgoan)
|
3305003000NRG25220420240116822
|
22/04/2024
|
SUMITRA
|
3305003WL006716
|
SUMITRA
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374403083
|
|
Mrs. SUMITRA YADAV W/O SUKHNANDAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-024-001/446
(Mudgoan)
|
3305003000NRG25220420240116824
|
22/04/2024
|
PRATAP
|
3305003WL006716
|
PRATAP
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403060
|
|
PRATAP SINGH S/O TILAK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-024-001/446
(Mudgoan)
|
3305003000NRG25220420240116825
|
22/04/2024
|
SAFHIYANO
|
3305003WL006716
|
SAFHIYANO
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403081
|
|
Mrs. SAFIYANO W/O PRATAP MARKAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-024-001/455
(Mudgoan)
|
3305003000NRG25220420240116827
|
22/04/2024
|
Faguni
|
3305003WL006716
|
Faguni
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374403062
|
|
Mrs. FAGUNI W/O JAGNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
UDAIPUR
|
CH-05-003-024-001/455
(Mudgoan)
|
3305003000NRG25220420240116826
|
22/04/2024
|
jagnath
|
3305003WL006716
|
jagnath
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374403054
|
|
JAGNATH KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UDAIPUR
|
CH-05-003-024-001/466
(Mudgoan)
|
3305003000NRG25220420240116828
|
22/04/2024
|
panesh singh
|
3305003WL006716
|
panesh singh
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403052
|
|
Mr. PANESHWAR KUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
UDAIPUR
|
CH-05-003-024-001/466
(Mudgoan)
|
3305003000NRG25220420240116829
|
22/04/2024
|
Til kuwar
|
3305003WL006716
|
Til kuwar
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403057
|
|
Mrs. TILKUWAR TILKUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
UDAIPUR
|
CH-05-003-024-001/469
(Mudgoan)
|
3305003000NRG25220420240116830
|
22/04/2024
|
bhaju
|
3305003WL006716
|
bhaju
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374403051
|
|
Mr. BHAJJU RAM S/O GHURAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
UDAIPUR
|
CH-05-003-024-001/469
(Mudgoan)
|
3305003000NRG25220420240116831
|
22/04/2024
|
Kamli Bai
|
3305003WL006716
|
Kamli Bai
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374403064
|
|
Mrs. KAMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
UDAIPUR
|
CH-05-003-024-001/469
(Mudgoan)
|
3305003000NRG25220420240116832
|
22/04/2024
|
Shiv Singh
|
3305003WL006716
|
Shiv Singh
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374403078
|
|
Mrs. SHIV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
UDAIPUR
|
CH-05-003-024-001/49-A
(Mudgoan)
|
3305003000NRG25220420240116833
|
22/04/2024
|
RAM SAI
|
3305003WL006716
|
RAM SAI
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374403053
|
|
Mr. RAMSAY RAMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
UDAIPUR
|
CH-05-003-024-001/49-A
(Mudgoan)
|
3305003000NRG25220420240116834
|
22/04/2024
|
SANTRA BAI
|
3305003WL006716
|
SANTRA BAI
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374403069
|
|
Mrs. SANTRA W/O RAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
UDAIPUR
|
CH-05-003-024-001/51
(Mudgoan)
|
3305003000NRG25220420240116838
|
22/04/2024
|
Nira Bai
|
3305003WL006716
|
Nira Bai
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403071
|
|
Mrs. NEERA BAI W/O SRIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
UDAIPUR
|
CH-05-003-024-001/51
(Mudgoan)
|
3305003000NRG25220420240116837
|
22/04/2024
|
SHRIRAM
|
3305003WL006716
|
SHRIRAM
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374403049
|
|
Mr. SRIRAM SRIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
UDAIPUR
|
CH-05-003-024-001/60
(Mudgoan)
|
3305003000NRG25220420240116846
|
22/04/2024
|
FULSAI
|
3305003WL006716
|
FULSAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403088
|
|
Mr. FUL SAI S/O BIHANU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
UDAIPUR
|
CH-05-003-024-001/60
(Mudgoan)
|
3305003000NRG25220420240116847
|
22/04/2024
|
MANKUNWAR
|
3305003WL006716
|
MANKUNWAR
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403055
|
|
Mrs. MANKUWAR W/O KULSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
UDAIPUR
|
CH-05-003-024-001/693
(Mudgoan)
|
3305003000NRG25220420240116851
|
22/04/2024
|
HEM BAI
|
3305003WL006716
|
HEM BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403073
|
|
Mrs. HEM BAI W/O KISHUN MIRREY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
UDAIPUR
|
CH-05-003-024-001/693
(Mudgoan)
|
3305003000NRG25220420240116850
|
22/04/2024
|
kisun
|
3305003WL006716
|
kisun
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403065
|
|
KISUN S/O RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37200
|
37200
|
|
|
|
|
|
|
|
|
49
|
UDAIPUR
|
CH-05-003-024-001/522
(Mudgoan)
|
3305003000NRG25220420240116840
|
22/04/2024
|
Jugmen
|
3305003WL006716
|
Jugmen
|
00152
|
HDFC0009154
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403045
|
|
Mrs. BRISPATI W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
UDAIPUR
|
CH-05-003-024-001/530
(Mudgoan)
|
3305003000NRG25220420240116841
|
22/04/2024
|
Savitri
|
3305003WL006716
|
Savitri
|
00152
|
HDFC0009154
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374403046
|
|
Mrs. SAVITRI W/O DHANESHWAR YADVA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
51
|
UDAIPUR
|
CH-05-003-024-001/510-A
(Mudgoan)
|
3305003000NRG25220420240116839
|
22/04/2024
|
BABEETA
|
3305003WL006716
|
BABEETA
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403043
|
|
MISS BABEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
52
|
UDAIPUR
|
CH-05-003-024-001/307-B
(Mudgoan)
|
3305003000NRG25220420240116813
|
22/04/2024
|
Sant Kumar
|
3305003WL006716
|
Sant Kumar
|
00415
|
SBIN0018803
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374403041
|
|
Mr. SANTKUMAR S/O BHAJJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
UDAIPUR
|
CH-05-003-024-001/380-C
(Mudgoan)
|
3305003000NRG25220420240116823
|
22/04/2024
|
JIVAN KUMAR YADAV
|
3305003WL006716
|
JIVAN KUMAR YADAV
|
00415
|
SBIN0018803
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374403042
|
|
JIVAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
54
|
UDAIPUR
|
CH-05-003-024-001/284
(Mudgoan)
|
3305003000NRG25220420240116806
|
22/04/2024
|
Rakesh
|
3305003WL006716
|
Rakesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403036
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UDAIPUR
|
CH-05-003-024-001/536
(Mudgoan)
|
3305003000NRG25220420240116843
|
22/04/2024
|
kalavati porte
|
3305003WL006716
|
kalavati porte
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403038
|
|
KALAVATI PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UDAIPUR
|
CH-05-003-024-001/536
(Mudgoan)
|
3305003000NRG25220420240116842
|
22/04/2024
|
Rajesh kumar porte
|
3305003WL006716
|
Rajesh kumar porte
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374403037
|
|
RAJESH KUMAR PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UDAIPUR
|
CH-05-003-024-001/543
(Mudgoan)
|
3305003000NRG25220420240116844
|
22/04/2024
|
Itbal
|
3305003WL006716
|
Itbal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374403040
|
|
ITABAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UDAIPUR
|
CH-05-003-024-001/543
(Mudgoan)
|
3305003000NRG25220420240116845
|
22/04/2024
|
Savitri
|
3305003WL006716
|
Savitri
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374403039
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61800
|
61800
|
|
|
|
|
|
|
|