|
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-05-003-010-001/105-A
(Khondhala)
|
3305003000NRG25240420240137266
|
24/04/2024
|
SHIVNARAYAN
|
3305003WL007874
|
SHIVNARAYAN
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534582
|
|
Mr. SHIVNARAYAN PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-010-001/236
(Khondhala)
|
3305003000NRG25240420240137444
|
24/04/2024
|
DEVANGAN SINGH
|
3305003WL007875
|
DEVANGAN SINGH
|
00093
|
CRGB0006025
|
720
|
720
|
Processed
|
30/04/2024
|
|
3397534600
|
|
Mr. DEVANGAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-010-001/152-B
(Khondhala)
|
3305003000NRG25240420240137443
|
24/04/2024
|
DHANOHAR
|
3305003WL007875
|
DHANOHAR
|
00093
|
CRGB0006069
|
240
|
240
|
Processed
|
30/04/2024
|
|
3397534609
|
|
Mr. DHANOHAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-010-001/105-A
(Khondhala)
|
3305003000NRG25240420240137265
|
24/04/2024
|
KAMLAVATI
|
3305003WL007874
|
KAMLAVATI
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534635
|
|
Mrs. KAMLAWATI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-010-001/113-A
(Khondhala)
|
3305003000NRG25240420240137438
|
24/04/2024
|
SUGARHIN
|
3305003WL007875
|
SUGARHIN
|
00093
|
CRGB0006104
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397534602
|
|
SUGRIN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPUR
|
CH-05-003-010-001/119
(Khondhala)
|
3305003000NRG25240420240137440
|
24/04/2024
|
KULBUL
|
3305003WL007875
|
KULBUL
|
00093
|
CRGB0006104
|
480
|
480
|
Processed
|
30/04/2024
|
|
3397534643
|
|
Mr. KULBUL KULBUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-010-001/131
(Khondhala)
|
3305003000NRG25240420240137267
|
24/04/2024
|
NAVAL
|
3305003WL007874
|
NAVAL
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534646
|
|
NAWAL MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-010-001/140
(Khondhala)
|
3305003000NRG25240420240137441
|
24/04/2024
|
MANGAL YADAV
|
3305003WL007875
|
MANGAL YADAV
|
00093
|
CRGB0006104
|
720
|
720
|
Processed
|
30/04/2024
|
|
3397534598
|
|
Mr. MANGAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-010-001/147-A
(Khondhala)
|
3305003000NRG25240420240137456
|
24/04/2024
|
BUDHKUNWAR
|
3305003WL007876
|
BUDHKUNWAR
|
00093
|
CRGB0006104
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
3397534606
|
|
Mrs. BUDHKUNWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-010-001/15-A
(Khondhala)
|
3305003000NRG25240420240137442
|
24/04/2024
|
MANIYAR
|
3305003WL007875
|
MANIYAR
|
00093
|
CRGB0006104
|
480
|
480
|
Processed
|
30/04/2024
|
|
3397534601
|
|
MANIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDAIPUR
|
CH-05-003-010-001/160
(Khondhala)
|
3305003000NRG25240420240137268
|
24/04/2024
|
KAILAN
|
3305003WL007874
|
KAILAN
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534594
|
|
KAILAN OIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDAIPUR
|
CH-05-003-010-001/161
(Khondhala)
|
3305003000NRG25240420240137269
|
24/04/2024
|
BUDHMAN
|
3305003WL007874
|
BUDHMAN
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534618
|
|
BUDHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDAIPUR
|
CH-05-003-010-001/161-A
(Khondhala)
|
3305003000NRG25240420240137270
|
24/04/2024
|
SUDDHMAN
|
3305003WL007874
|
SUDDHMAN
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534588
|
|
SUGHMAN PALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDAIPUR
|
CH-05-003-010-001/168
(Khondhala)
|
3305003000NRG25240420240137271
|
24/04/2024
|
ANAND
|
3305003WL007874
|
ANAND
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534589
|
|
Mr. ANAND S/O GAVATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-010-001/169
(Khondhala)
|
3305003000NRG25240420240137272
|
24/04/2024
|
SUKHMANIYA BAI
|
3305003WL007874
|
SUKHMANIYA BAI
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534590
|
|
Mrs. SUKHMANIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-010-001/171-A
(Khondhala)
|
3305003000NRG25240420240137273
|
24/04/2024
|
SUBHAG PAIKRA
|
3305003WL007874
|
SUBHAG PAIKRA
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534650
|
|
SUBAK RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDAIPUR
|
CH-05-003-010-001/195
(Khondhala)
|
3305003000NRG25240420240137274
|
24/04/2024
|
AMRIT BAI
|
3305003WL007874
|
AMRIT BAI
|
00093
|
CRGB0006104
|
960
|
960
|
Processed
|
30/04/2024
|
|
3397534621
|
|
Mrs. AMRIT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-010-001/210
(Khondhala)
|
3305003000NRG25240420240137276
|
24/04/2024
|
Jai Singh Paikra
|
3305003WL007874
|
Jai Singh Paikra
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534634
|
|
Shri JAI SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-010-001/223
(Khondhala)
|
3305003000NRG25240420240137280
|
24/04/2024
|
MANI BAI
|
3305003WL007874
|
MANI BAI
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534595
|
|
Mrs. MANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-010-001/232
(Khondhala)
|
3305003000NRG25240420240137283
|
24/04/2024
|
KILO RAM
|
3305003WL007874
|
KILO RAM
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534610
|
|
Mr. KILO PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-010-001/243
(Khondhala)
|
3305003000NRG25240420240137284
|
24/04/2024
|
RAMILA
|
3305003WL007874
|
RAMILA
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534597
|
|
Mrs. RAMILA RAMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-010-001/255-B
(Khondhala)
|
3305003000NRG25240420240137285
|
24/04/2024
|
TAKUR DYAL
|
3305003WL007874
|
TAKUR DYAL
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534596
|
|
Mr. THAKUR DAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-010-001/258
(Khondhala)
|
3305003000NRG25240420240137286
|
24/04/2024
|
RUPNARAYAN
|
3305003WL007874
|
RUPNARAYAN
|
00093
|
CRGB0006104
|
720
|
720
|
Processed
|
30/04/2024
|
|
3397534608
|
|
Mr. RUPNARAYAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-010-001/260
(Khondhala)
|
3305003000NRG25240420240137287
|
24/04/2024
|
YOGNAND SINGH PAIKRA
|
3305003WL007874
|
YOGNAND SINGH PAIKRA
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534617
|
|
Mr. YOGNAND SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-010-001/27-a
(Khondhala)
|
3305003000NRG25240420240137288
|
24/04/2024
|
KARAM SINGH
|
3305003WL007874
|
KARAM SINGH
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534593
|
|
Mr. KARAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-010-001/270
(Khondhala)
|
3305003000NRG25240420240137289
|
24/04/2024
|
TULSHI
|
3305003WL007874
|
TULSHI
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534625
|
|
Mrs. TULSI BAI CHAUDHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-010-001/272
(Khondhala)
|
3305003000NRG25240420240137290
|
24/04/2024
|
UMESHWAR
|
3305003WL007874
|
UMESHWAR
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534614
|
|
Mr. UMESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-010-001/279
(Khondhala)
|
3305003000NRG25240420240137291
|
24/04/2024
|
MAHESHWAR PAINKRA
|
3305003WL007874
|
MAHESHWAR PAINKRA
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534639
|
|
Mr. MAHESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-010-001/283
(Khondhala)
|
3305003000NRG25240420240137292
|
24/04/2024
|
BABLU
|
3305003WL007874
|
BABLU
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534638
|
|
Mr. BABLU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-010-001/293
(Khondhala)
|
3305003000NRG25240420240137447
|
24/04/2024
|
KAMAL SINGH
|
3305003WL007875
|
KAMAL SINGH
|
00093
|
CRGB0006104
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397534627
|
|
Mr. KAMAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-010-001/305
(Khondhala)
|
3305003000NRG25240420240137293
|
24/04/2024
|
SATISH KUMAR
|
3305003WL007874
|
SATISH KUMAR
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534629
|
|
Mr. SATISH KUMAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-010-001/307
(Khondhala)
|
3305003000NRG25240420240137294
|
24/04/2024
|
KALYAN
|
3305003WL007874
|
KALYAN
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534628
|
|
Mr. KALYAN SINGH PALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-010-001/319
(Khondhala)
|
3305003000NRG25240420240137295
|
24/04/2024
|
Bhajan Ram
|
3305003WL007874
|
Bhajan Ram
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534583
|
|
BHAJAN RAM
|
ICICI BANK LTD(508534)
|
|
34
|
UDAIPUR
|
CH-05-003-010-001/345
(Khondhala)
|
3305003000NRG25240420240137297
|
24/04/2024
|
KHEL SAI
|
3305003WL007874
|
KHEL SAI
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534632
|
|
KHEL SAI KUSARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UDAIPUR
|
CH-05-003-010-001/349
(Khondhala)
|
3305003000NRG25240420240137298
|
24/04/2024
|
LAYCHI BAI
|
3305003WL007874
|
LAYCHI BAI
|
00093
|
CRGB0006104
|
240
|
240
|
Processed
|
30/04/2024
|
|
3397534630
|
|
Mrs. LAYCHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
UDAIPUR
|
CH-05-003-010-001/38
(Khondhala)
|
3305003000NRG25240420240137300
|
24/04/2024
|
BUDHIYARO
|
3305003WL007874
|
BUDHIYARO
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534605
|
|
Mrs. BUDHIYANO BUDHIYANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
UDAIPUR
|
CH-05-003-010-001/4
(Khondhala)
|
3305003000NRG25240420240137302
|
24/04/2024
|
DULESHWAR
|
3305003WL007874
|
DULESHWAR
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534637
|
|
Mr. DULESHWAR SINGH AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
UDAIPUR
|
CH-05-003-010-001/43
(Khondhala)
|
3305003000NRG25240420240137463
|
24/04/2024
|
HIRA SINGH
|
3305003WL007876
|
HIRA SINGH
|
00093
|
CRGB0006104
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
3397534649
|
|
HEERA SINGH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UDAIPUR
|
CH-05-003-010-001/45
(Khondhala)
|
3305003000NRG25240420240137464
|
24/04/2024
|
GANGAMATI
|
3305003WL007876
|
GANGAMATI
|
00093
|
CRGB0006104
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
3397534611
|
|
Mrs. GANGAMATI GANGAMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
UDAIPUR
|
CH-05-003-010-001/47
(Khondhala)
|
3305003000NRG25240420240137449
|
24/04/2024
|
DUHNI
|
3305003WL007875
|
DUHNI
|
00093
|
CRGB0006104
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397534604
|
|
Mrs. DUHANI BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
UDAIPUR
|
CH-05-003-010-001/49
(Khondhala)
|
3305003000NRG25240420240137303
|
24/04/2024
|
PAWAN RAM
|
3305003WL007874
|
PAWAN RAM
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534613
|
|
Mr. PAWAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
UDAIPUR
|
CH-05-003-010-001/53
(Khondhala)
|
3305003000NRG25240420240137304
|
24/04/2024
|
RAMESHWAR MORA
|
3305003WL007874
|
RAMESHWAR MORA
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534586
|
|
Mr. RAMESHWAR MORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
UDAIPUR
|
CH-05-003-010-001/7
(Khondhala)
|
3305003000NRG25240420240137450
|
24/04/2024
|
TULESHWAR
|
3305003WL007875
|
TULESHWAR
|
00093
|
CRGB0006104
|
480
|
480
|
Processed
|
30/04/2024
|
|
3397534619
|
|
Mr. TULESHWAR TULESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
UDAIPUR
|
CH-05-003-010-001/70
(Khondhala)
|
3305003000NRG25240420240137305
|
24/04/2024
|
BARATU
|
3305003WL007874
|
BARATU
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534607
|
|
Mr. BARATU BARATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
UDAIPUR
|
CH-05-003-010-001/8-A
(Khondhala)
|
3305003000NRG25240420240137306
|
24/04/2024
|
TERAS PORTE
|
3305003WL007874
|
TERAS PORTE
|
00093
|
CRGB0006104
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397534585
|
|
Mr. TERAS PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60258
|
60258
|
|
|
|
|
|
|
|
|
46
|
UDAIPUR
|
CH-05-003-010-001/113-B
(Khondhala)
|
3305003000NRG25240420240137439
|
24/04/2024
|
SUFAL
|
3305003WL007875
|
SUFAL
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
30/04/2024
|
|
3397534620
|
|
Mr. SUFAL SUFAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
UDAIPUR
|
CH-05-003-010-001/116
(Khondhala)
|
3305003000NRG25240420240137455
|
24/04/2024
|
VIR SINGH
|
3305003WL007876
|
VIR SINGH
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
3397534584
|
|
Mr. VEER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
UDAIPUR
|
CH-05-003-010-001/153
(Khondhala)
|
3305003000NRG25240420240137457
|
24/04/2024
|
NAN BAIGA
|
3305003WL007876
|
NAN BAIGA
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
3397534645
|
|
Mr. NANBAIGA S/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
UDAIPUR
|
CH-05-003-010-001/185
(Khondhala)
|
3305003000NRG25240420240137458
|
24/04/2024
|
YAI MANGAL
|
3305003WL007876
|
YAI MANGAL
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
30/04/2024
|
|
3397534622
|
|
Mr. JAYMANGAL S/O BHOLA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
UDAIPUR
|
CH-05-003-010-001/2
(Khondhala)
|
3305003000NRG25240420240137459
|
24/04/2024
|
MEENA BAI
|
3305003WL007876
|
MEENA BAI
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
3397534603
|
|
Mrs. MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
UDAIPUR
|
CH-05-003-010-001/201
(Khondhala)
|
3305003000NRG25240420240137275
|
24/04/2024
|
CHAMAN SINGH
|
3305003WL007874
|
CHAMAN SINGH
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534631
|
|
Mr. CHAMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
UDAIPUR
|
CH-05-003-010-001/211
(Khondhala)
|
3305003000NRG25240420240137277
|
24/04/2024
|
GANVTIN
|
3305003WL007874
|
GANVTIN
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534642
|
|
Mrs. GAWTIN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
UDAIPUR
|
CH-05-003-010-001/212-A
(Khondhala)
|
3305003000NRG25240420240137278
|
24/04/2024
|
MAHMUD KHAN
|
3305003WL007874
|
MAHMUD KHAN
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534647
|
|
Mr. MAHMUD KHAN MOMIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
UDAIPUR
|
CH-05-003-010-001/222
(Khondhala)
|
3305003000NRG25240420240137279
|
24/04/2024
|
JAYNANDAN
|
3305003WL007874
|
JAYNANDAN
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534599
|
|
Mr. JAI NANDAN CHODHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
UDAIPUR
|
CH-05-003-010-001/230
(Khondhala)
|
3305003000NRG25240420240137281
|
24/04/2024
|
DEV NARAYAN
|
3305003WL007874
|
DEV NARAYAN
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534644
|
|
Mr. DEVNARAYAN DEVNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
UDAIPUR
|
CH-05-003-010-001/231
(Khondhala)
|
3305003000NRG25240420240137282
|
24/04/2024
|
ANAND BAI
|
3305003WL007874
|
ANAND BAI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534651
|
|
Mrs. ANAND BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
UDAIPUR
|
CH-05-003-010-001/248
(Khondhala)
|
3305003000NRG25240420240137445
|
24/04/2024
|
FULBASHIYA
|
3305003WL007875
|
FULBASHIYA
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
30/04/2024
|
|
3397534615
|
|
Mrs. FULBASHIYA FULBASHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
UDAIPUR
|
CH-05-003-010-001/248
(Khondhala)
|
3305003000NRG25240420240137446
|
24/04/2024
|
RAM AWTAR
|
3305003WL007875
|
RAM AWTAR
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
30/04/2024
|
|
3397534616
|
|
Mr. RAM AWTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
UDAIPUR
|
CH-05-003-010-001/282
(Khondhala)
|
3305003000NRG25240420240137460
|
24/04/2024
|
UJIYAR
|
3305003WL007876
|
UJIYAR
|
00093
|
SBIN0RRCHGB
|
1205
|
1205
|
Processed
|
30/04/2024
|
|
3397534624
|
|
Mr. UJIYAR AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
UDAIPUR
|
CH-05-003-010-001/298
(Khondhala)
|
3305003000NRG25240420240137461
|
24/04/2024
|
kulan Singh
|
3305003WL007876
|
kulan Singh
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397534591
|
|
KULAN SINGH MARPACCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UDAIPUR
|
CH-05-003-010-001/33-A
(Khondhala)
|
3305003000NRG25240420240137296
|
24/04/2024
|
MANOHAR
|
3305003WL007874
|
MANOHAR
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534592
|
|
Mr. MANOHAR MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
UDAIPUR
|
CH-05-003-010-001/344
(Khondhala)
|
3305003000NRG25240420240137462
|
24/04/2024
|
BHUNESHWAR SINGH
|
3305003WL007876
|
BHUNESHWAR SINGH
|
00093
|
SBIN0RRCHGB
|
241
|
241
|
Processed
|
30/04/2024
|
|
3397534633
|
|
Mr. BHUNESHWAR SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
UDAIPUR
|
CH-05-003-010-001/348
(Khondhala)
|
3305003000NRG25240420240137448
|
24/04/2024
|
SACHROO
|
3305003WL007875
|
SACHROO
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397534636
|
|
Mr. SACHROO SACHROO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
UDAIPUR
|
CH-05-003-010-001/35
(Khondhala)
|
3305003000NRG25240420240137299
|
24/04/2024
|
NANDKUVER
|
3305003WL007874
|
NANDKUVER
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534626
|
|
Mrs. NAND KUNWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
UDAIPUR
|
CH-05-003-010-001/4
(Khondhala)
|
3305003000NRG25240420240137301
|
24/04/2024
|
RUDAN AYAM
|
3305003WL007874
|
RUDAN AYAM
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534648
|
|
Mr. RUDAN RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
66
|
UDAIPUR
|
CH-05-003-010-001/48-A
(Khondhala)
|
3305003000NRG25240420240137465
|
24/04/2024
|
KAWAL SAI
|
3305003WL007876
|
KAWAL SAI
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397534581
|
|
Mr. KAVAL KAVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
UDAIPUR
|
CH-05-003-010-001/69
(Khondhala)
|
3305003000NRG25240420240137466
|
24/04/2024
|
UJIYAR
|
3305003WL007876
|
UJIYAR
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
3397534640
|
|
Mr. UJIYAR CHAUDHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
UDAIPUR
|
CH-05-003-010-001/91
(Khondhala)
|
3305003000NRG25240420240137307
|
24/04/2024
|
SHIV NARAYAN
|
3305003WL007874
|
SHIV NARAYAN
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534587
|
|
Mr. SHIVNARAYAN S/O BANDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
UDAIPUR
|
CH-05-003-010-001/95
(Khondhala)
|
3305003000NRG25240420240137308
|
24/04/2024
|
KASHI RAM
|
3305003WL007874
|
KASHI RAM
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3397534641
|
|
Mr. KASHIRAM PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
UDAIPUR
|
CH-05-003-010-001/95
(Khondhala)
|
3305003000NRG25240420240137309
|
24/04/2024
|
Sushma
|
3305003WL007874
|
Sushma
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534623
|
|
Miss. SUSHMA SUSHMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
UDAIPUR
|
CH-05-003-010-001/95-A
(Khondhala)
|
3305003000NRG25240420240137310
|
24/04/2024
|
HIRAVATI
|
3305003WL007874
|
HIRAVATI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534612
|
|
Mrs. HIRAVATI HIRAVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33880
|
33880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96778
|
96778
|
|
|
|
|
|
|
|