|
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-05-003-041-002/178
(Kedma)
|
3305003000NRG25130520240317266
|
13/05/2024
|
Ishwar Prashad
|
3305003WL017414
|
Ishwar Prashad
|
00089
|
CBIN0281553
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782871
|
|
Mr. ESWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-041-002/361-C
(Kedma)
|
3305003000NRG25130520240317292
|
13/05/2024
|
Bandhan Ram
|
3305003WL017414
|
Bandhan Ram
|
00089
|
CBIN0281553
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782870
|
|
BANDHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-041-002/145
(Kedma)
|
3305003000NRG25130520240317257
|
13/05/2024
|
Rambai
|
3305003WL017414
|
Rambai
|
00093
|
CRGB0060108
|
482
|
482
|
Processed
|
18/05/2024
|
|
4117782924
|
|
Mrs. RAMBAI RAMBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-041-002/175
(Kedma)
|
3305003000NRG25130520240317262
|
13/05/2024
|
BALMUKUND
|
3305003WL017414
|
BALMUKUND
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782885
|
|
Mr. BALMUKUND S/O GUNI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-041-002/201
(Kedma)
|
3305003000NRG25130520240317278
|
13/05/2024
|
Hirmati
|
3305003WL017414
|
Hirmati
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782919
|
|
Mrs. HIRMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-041-002/210
(Kedma)
|
3305003000NRG25130520240317279
|
13/05/2024
|
SUDHIR
|
3305003WL017414
|
SUDHIR
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782883
|
|
SUDHIR KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDAIPUR
|
CH-05-003-041-002/274
(Kedma)
|
3305003000NRG25130520240317284
|
13/05/2024
|
Fuleshwari
|
3305003WL017414
|
Fuleshwari
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782925
|
|
Mrs. FULESHWARI W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-041-002/274
(Kedma)
|
3305003000NRG25130520240317285
|
13/05/2024
|
Sukh Ram
|
3305003WL017414
|
Sukh Ram
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782881
|
|
SUKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDAIPUR
|
CH-05-003-041-002/280-A
(Kedma)
|
3305003000NRG25130520240317288
|
13/05/2024
|
Ghasi Ram
|
3305003WL017414
|
Ghasi Ram
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782927
|
|
Mr. GHASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-041-002/297-A
(Kedma)
|
3305003000NRG25130520240317289
|
13/05/2024
|
Paritosh Paikra
|
3305003WL017414
|
Paritosh Paikra
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782918
|
|
Mr. PARITOSH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-041-002/323
(Kedma)
|
3305003000NRG25130520240317291
|
13/05/2024
|
Sundary dumr
|
3305003WL017414
|
Sundary dumr
|
00093
|
CRGB0060108
|
964
|
964
|
Processed
|
18/05/2024
|
|
4117782908
|
|
SUNDRI DUMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDAIPUR
|
CH-05-003-041-002/69-A
(Kedma)
|
3305003000NRG25130520240317295
|
13/05/2024
|
Biran Ram
|
3305003WL017414
|
Biran Ram
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782913
|
|
BIRAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDAIPUR
|
CH-05-003-041-002/69-A
(Kedma)
|
3305003000NRG25130520240317296
|
13/05/2024
|
Fulsundari
|
3305003WL017414
|
Fulsundari
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782909
|
|
FULSUNADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDAIPUR
|
CH-05-003-041-002/75
(Kedma)
|
3305003000NRG25130520240317300
|
13/05/2024
|
BANDHU RAM
|
3305003WL017414
|
BANDHU RAM
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782914
|
|
Mr. BANDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-041-002/87
(Kedma)
|
3305003000NRG25130520240317310
|
13/05/2024
|
Jayshila nag
|
3305003WL017414
|
Jayshila nag
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782897
|
|
Mrs. JAISHILA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-041-002/92
(Kedma)
|
3305003000NRG25130520240317314
|
13/05/2024
|
BHAJANTI
|
3305003WL017414
|
BHAJANTI
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782903
|
|
Mrs. BHAJANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-041-002/92
(Kedma)
|
3305003000NRG25130520240317313
|
13/05/2024
|
SUKH RAY
|
3305003WL017414
|
SUKH RAY
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782915
|
|
Mr. SUKHRAI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20244
|
20244
|
|
|
|
|
|
|
|
|
18
|
UDAIPUR
|
CH-05-003-041-002/168-A
(Kedma)
|
3305003000NRG25130520240317258
|
13/05/2024
|
Dinai Bai
|
3305003WL017414
|
Dinai Bai
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782904
|
|
Mrs. DINAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-041-002/172
(Kedma)
|
3305003000NRG25130520240317260
|
13/05/2024
|
CHAMRU RAM
|
3305003WL017414
|
CHAMRU RAM
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782911
|
|
Mr. CHAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-041-002/172
(Kedma)
|
3305003000NRG25130520240317259
|
13/05/2024
|
rangibai
|
3305003WL017414
|
rangibai
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782886
|
|
Mrs. RANGI BAI W/O ADHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-041-002/175
(Kedma)
|
3305003000NRG25130520240317261
|
13/05/2024
|
GUNI RAM
|
3305003WL017414
|
GUNI RAM
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782887
|
|
Mr. GUNI RAM S/O BAIGA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-041-002/175
(Kedma)
|
3305003000NRG25130520240317263
|
13/05/2024
|
KHULASHO
|
3305003WL017414
|
KHULASHO
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782902
|
|
KHULASHO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDAIPUR
|
CH-05-003-041-002/178
(Kedma)
|
3305003000NRG25130520240317265
|
13/05/2024
|
Bhinasarahian
|
3305003WL017414
|
Bhinasarahian
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782888
|
|
Mrs. BHINSARHIN W/O LAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-041-002/178
(Kedma)
|
3305003000NRG25130520240317264
|
13/05/2024
|
LAGAN
|
3305003WL017414
|
LAGAN
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782882
|
|
LAGAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDAIPUR
|
CH-05-003-041-002/179-A
(Kedma)
|
3305003000NRG25130520240317268
|
13/05/2024
|
Fuleshwari
|
3305003WL017414
|
Fuleshwari
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782872
|
|
FULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UDAIPUR
|
CH-05-003-041-002/179-A
(Kedma)
|
3305003000NRG25130520240317267
|
13/05/2024
|
Sukhalal
|
3305003WL017414
|
Sukhalal
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782875
|
|
SUKHLAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UDAIPUR
|
CH-05-003-041-002/179-B
(Kedma)
|
3305003000NRG25130520240317269
|
13/05/2024
|
Kenda
|
3305003WL017414
|
Kenda
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782884
|
|
KENDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UDAIPUR
|
CH-05-003-041-002/181
(Kedma)
|
3305003000NRG25130520240317270
|
13/05/2024
|
BHUNESHWAR
|
3305003WL017414
|
BHUNESHWAR
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782877
|
|
Mr. DHUNESHWAR S/O LAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-041-002/181
(Kedma)
|
3305003000NRG25130520240317271
|
13/05/2024
|
Mukesh
|
3305003WL017414
|
Mukesh
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782926
|
|
Mr. MUKESH MUKESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-041-002/182-A
(Kedma)
|
3305003000NRG25130520240317272
|
13/05/2024
|
Hirmaniya
|
3305003WL017414
|
Hirmaniya
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782901
|
|
Mrs. HIRMANIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-041-002/185
(Kedma)
|
3305003000NRG25130520240317273
|
13/05/2024
|
Chhertu
|
3305003WL017414
|
Chhertu
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782906
|
|
Mr. CHHERTU RAM NEVADH S/O BAUDH RAM NE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-041-002/186
(Kedma)
|
3305003000NRG25130520240317274
|
13/05/2024
|
Geet kumari
|
3305003WL017414
|
Geet kumari
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
18/05/2024
|
|
4117782899
|
|
Mrs. GIT KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-041-002/198
(Kedma)
|
3305003000NRG25130520240317275
|
13/05/2024
|
BUTI RAM
|
3305003WL017414
|
BUTI RAM
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782889
|
|
BUTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UDAIPUR
|
CH-05-003-041-002/198-A
(Kedma)
|
3305003000NRG25130520240317276
|
13/05/2024
|
Jethu
|
3305003WL017414
|
Jethu
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782891
|
|
JETHOO DUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UDAIPUR
|
CH-05-003-041-002/198-A
(Kedma)
|
3305003000NRG25130520240317277
|
13/05/2024
|
pawano
|
3305003WL017414
|
pawano
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782892
|
|
Mrs. PAWANO W/O JETHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
UDAIPUR
|
CH-05-003-041-002/230
(Kedma)
|
3305003000NRG25130520240317281
|
13/05/2024
|
KALESHWAR
|
3305003WL017414
|
KALESHWAR
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782917
|
|
Mr. KALESHWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
UDAIPUR
|
CH-05-003-041-002/272
(Kedma)
|
3305003000NRG25130520240317283
|
13/05/2024
|
BALMATI
|
3305003WL017414
|
BALMATI
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782907
|
|
BALMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UDAIPUR
|
CH-05-003-041-002/272
(Kedma)
|
3305003000NRG25130520240317282
|
13/05/2024
|
KUWAR SAY
|
3305003WL017414
|
KUWAR SAY
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782873
|
|
Mr. KUNVAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
UDAIPUR
|
CH-05-003-041-002/275
(Kedma)
|
3305003000NRG25130520240317286
|
13/05/2024
|
BANDHAN
|
3305003WL017414
|
BANDHAN
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782890
|
|
Mr. BANDHAN RAM DUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
UDAIPUR
|
CH-05-003-041-002/275
(Kedma)
|
3305003000NRG25130520240317287
|
13/05/2024
|
SANDHO
|
3305003WL017414
|
SANDHO
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782894
|
|
SAJHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UDAIPUR
|
CH-05-003-041-002/323
(Kedma)
|
3305003000NRG25130520240317290
|
13/05/2024
|
Kamta Prasad
|
3305003WL017414
|
Kamta Prasad
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
18/05/2024
|
|
4117782920
|
|
KAMTA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UDAIPUR
|
CH-05-003-041-002/69
(Kedma)
|
3305003000NRG25130520240317293
|
13/05/2024
|
REKU
|
3305003WL017414
|
REKU
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782905
|
|
REKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UDAIPUR
|
CH-05-003-041-002/69
(Kedma)
|
3305003000NRG25130520240317294
|
13/05/2024
|
SARYANO
|
3305003WL017414
|
SARYANO
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782916
|
|
Mrs. SARYANO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
UDAIPUR
|
CH-05-003-041-002/70
(Kedma)
|
3305003000NRG25130520240317297
|
13/05/2024
|
GHUR SAI
|
3305003WL017414
|
GHUR SAI
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782879
|
|
Mr. GHUR SAI S/O CHAMRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
UDAIPUR
|
CH-05-003-041-002/73
(Kedma)
|
3305003000NRG25130520240317298
|
13/05/2024
|
ETWAR SAI
|
3305003WL017414
|
ETWAR SAI
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
18/05/2024
|
|
4117782893
|
|
Mr. ETWAR SAI S/O RUP SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
UDAIPUR
|
CH-05-003-041-002/74
(Kedma)
|
3305003000NRG25130520240317299
|
13/05/2024
|
Ram Prasad
|
3305003WL017414
|
Ram Prasad
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782874
|
|
Mr. RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
UDAIPUR
|
CH-05-003-041-002/75-B
(Kedma)
|
3305003000NRG25130520240317301
|
13/05/2024
|
Andu
|
3305003WL017414
|
Andu
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782869
|
|
ANDU RAM PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UDAIPUR
|
CH-05-003-041-002/75-B
(Kedma)
|
3305003000NRG25130520240317302
|
13/05/2024
|
Sanika
|
3305003WL017414
|
Sanika
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782900
|
|
Mrs. SANIKA PAIKARA W/O ANDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
UDAIPUR
|
CH-05-003-041-002/78-a
(Kedma)
|
3305003000NRG25130520240317304
|
13/05/2024
|
Jaymuni
|
3305003WL017414
|
Jaymuni
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782878
|
|
Mrs. JAI MUNI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
UDAIPUR
|
CH-05-003-041-002/78-a
(Kedma)
|
3305003000NRG25130520240317303
|
13/05/2024
|
Rati Ram
|
3305003WL017414
|
Rati Ram
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782876
|
|
Mr. RATI RAM S/O KARTIK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
UDAIPUR
|
CH-05-003-041-002/79
(Kedma)
|
3305003000NRG25130520240317305
|
13/05/2024
|
KIRU RAM
|
3305003WL017414
|
KIRU RAM
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782921
|
|
Mr. FIRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
UDAIPUR
|
CH-05-003-041-002/79
(Kedma)
|
3305003000NRG25130520240317306
|
13/05/2024
|
Shanti
|
3305003WL017414
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782922
|
|
Shanti
|
INDUSIND BANK(607189)
|
|
53
|
UDAIPUR
|
CH-05-003-041-002/82
(Kedma)
|
3305003000NRG25130520240317307
|
13/05/2024
|
Tijo
|
3305003WL017414
|
Tijo
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782923
|
|
TIJO BAI BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UDAIPUR
|
CH-05-003-041-002/84-B
(Kedma)
|
3305003000NRG25130520240317308
|
13/05/2024
|
Ajay
|
3305003WL017414
|
Ajay
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
18/05/2024
|
|
4117782910
|
|
Mr. AJAY PRAKASH BADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
UDAIPUR
|
CH-05-003-041-002/87
(Kedma)
|
3305003000NRG25130520240317309
|
13/05/2024
|
Jiwan
|
3305003WL017414
|
Jiwan
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782898
|
|
JIVAN RAM NAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UDAIPUR
|
CH-05-003-041-002/88-A
(Kedma)
|
3305003000NRG25130520240317311
|
13/05/2024
|
Bannu lal
|
3305003WL017414
|
Bannu lal
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782880
|
|
Mr. BANU LAL SO LATI RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
UDAIPUR
|
CH-05-003-041-002/88-A
(Kedma)
|
3305003000NRG25130520240317312
|
13/05/2024
|
Saniro
|
3305003WL017414
|
Saniro
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782896
|
|
SANIRO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UDAIPUR
|
CH-05-003-041-002/93
(Kedma)
|
3305003000NRG25130520240317316
|
13/05/2024
|
SAMPATI
|
3305003WL017414
|
SAMPATI
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782895
|
|
Mrs. SAMPATTI BAI W/O VISWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
UDAIPUR
|
CH-05-003-041-002/93
(Kedma)
|
3305003000NRG25130520240317315
|
13/05/2024
|
VISV NATH
|
3305003WL017414
|
VISV NATH
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782912
|
|
Mr. VISHVNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58081
|
58081
|
|
|
|
|
|
|
|
|
60
|
UDAIPUR
|
CH-05-003-041-002/145
(Kedma)
|
3305003000NRG25130520240317256
|
13/05/2024
|
Raju ram
|
3305003WL017414
|
Raju ram
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
18/05/2024
|
|
4117782868
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UDAIPUR
|
CH-05-003-041-002/210
(Kedma)
|
3305003000NRG25130520240317280
|
13/05/2024
|
Juliyas Kujur
|
3305003WL017414
|
Juliyas Kujur
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117782867
|
|
JULIYAS KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1928
|
1928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83145
|
83145
|
|
|
|
|
|
|
|