|
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-05-003-014-001/11-A
(Kawalgiri)
|
3305003000NRG25240420240137153
|
24/04/2024
|
Chatrapal
|
3305003WL007862
|
Chatrapal
|
00089
|
CBIN0281553
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608308
|
|
Mr. CHATRAPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-014-001/149
(Kawalgiri)
|
3305003000NRG25240420240137154
|
24/04/2024
|
LOK NATH
|
3305003WL007862
|
LOK NATH
|
00089
|
CBIN0281553
|
241
|
241
|
Processed
|
30/04/2024
|
|
3397608302
|
|
LOKNATH SINGH KANWAR S/O BUDH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-014-001/15-A
(Kawalgiri)
|
3305003000NRG25240420240137155
|
24/04/2024
|
UMESWAR
|
3305003WL007862
|
UMESWAR
|
00089
|
CBIN0281553
|
241
|
241
|
Processed
|
30/04/2024
|
|
3397608255
|
|
Mr. UMESHWAR SO PARSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-014-001/159-A
(Kawalgiri)
|
3305003000NRG25240420240137156
|
24/04/2024
|
Devkumari
|
3305003WL007862
|
Devkumari
|
00089
|
CBIN0281553
|
241
|
241
|
Processed
|
30/04/2024
|
|
3397608295
|
|
DEVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UDAIPUR
|
CH-05-003-014-001/161
(Kawalgiri)
|
3305003000NRG25240420240137157
|
24/04/2024
|
SEETA BAI
|
3305003WL007862
|
SEETA BAI
|
00089
|
CBIN0281553
|
964
|
964
|
Processed
|
30/04/2024
|
|
3397608253
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPUR
|
CH-05-003-014-001/175-A
(Kawalgiri)
|
3305003000NRG25240420240137158
|
24/04/2024
|
DINESHWAR
|
3305003WL007862
|
DINESHWAR
|
00089
|
CBIN0281553
|
241
|
241
|
Processed
|
30/04/2024
|
|
3397608258
|
|
Mr. DINESHWAR SO AMRESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-014-001/182-A
(Kawalgiri)
|
3305003000NRG25240420240137159
|
24/04/2024
|
KISUN SINGH
|
3305003WL007862
|
KISUN SINGH
|
00089
|
CBIN0281553
|
964
|
964
|
Processed
|
30/04/2024
|
|
3397608299
|
|
KISUN PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-014-001/183
(Kawalgiri)
|
3305003000NRG25240420240137160
|
24/04/2024
|
MANOHAR
|
3305003WL007862
|
MANOHAR
|
00089
|
CBIN0281553
|
964
|
964
|
Processed
|
30/04/2024
|
|
3397608252
|
|
Mr. MANOHAR S/O SRI NANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-014-001/19
(Kawalgiri)
|
3305003000NRG25240420240137161
|
24/04/2024
|
Pavita
|
3305003WL007862
|
Pavita
|
00089
|
CBIN0281553
|
964
|
964
|
Processed
|
30/04/2024
|
|
3397608256
|
|
Mrs. PAVITA PAIKRA WO KAILASH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-014-001/36-A
(Kawalgiri)
|
3305003000NRG25240420240137162
|
24/04/2024
|
basanti bai
|
3305003WL007862
|
basanti bai
|
00089
|
CBIN0281553
|
241
|
241
|
Processed
|
30/04/2024
|
|
3397608296
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDAIPUR
|
CH-05-003-014-001/437
(Kawalgiri)
|
3305003000NRG25240420240137163
|
24/04/2024
|
manragi
|
3305003WL007862
|
manragi
|
00089
|
CBIN0281553
|
241
|
241
|
Processed
|
30/04/2024
|
|
3397608301
|
|
MANRAJI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDAIPUR
|
CH-05-003-014-001/50
(Kawalgiri)
|
3305003000NRG25240420240137164
|
24/04/2024
|
VINDESWARI
|
3305003WL007862
|
VINDESWARI
|
00089
|
CBIN0281553
|
482
|
482
|
Processed
|
30/04/2024
|
|
3397608254
|
|
Mrs. BINDESHWARI BAI & KULTARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-014-001/52-A
(Kawalgiri)
|
3305003000NRG25240420240137165
|
24/04/2024
|
Dubrasho
|
3305003WL007862
|
Dubrasho
|
00089
|
CBIN0281553
|
241
|
241
|
Processed
|
30/04/2024
|
|
3397608300
|
|
Mrs. DUBRASO BAI& VEER SINGH PAIKRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-014-001/79-A
(Kawalgiri)
|
3305003000NRG25240420240137166
|
24/04/2024
|
UDAY SINGH
|
3305003WL007862
|
UDAY SINGH
|
00089
|
CBIN0281553
|
241
|
241
|
Processed
|
30/04/2024
|
|
3397608298
|
|
UDAYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIPUR
|
CH-05-003-014-001/95
(Kawalgiri)
|
3305003000NRG25240420240137167
|
24/04/2024
|
PREM RAM
|
3305003WL007862
|
PREM RAM
|
00089
|
CBIN0281553
|
964
|
964
|
Processed
|
30/04/2024
|
|
3397608251
|
|
PREM RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDAIPUR
|
CH-05-003-016-002/334-A
(Palka)
|
3305003000NRG25240420240137140
|
24/04/2024
|
Janki
|
3305003WL007861
|
Janki
|
00089
|
CBIN0281553
|
964
|
964
|
Processed
|
30/04/2024
|
|
3397608297
|
|
Ms. Jankee Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-016-002/65
(Palka)
|
3305003000NRG25240420240137152
|
24/04/2024
|
Anil Singh
|
3305003WL007861
|
Anil Singh
|
00089
|
CBIN0281553
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608257
|
|
Mr. ANIL KUMAR S/O HUBLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9640
|
9640
|
|
|
|
|
|
|
|
|
18
|
UDAIPUR
|
CH-05-003-016-002/331
(Palka)
|
3305003000NRG25240420240137138
|
24/04/2024
|
RAJNATH
|
3305003WL007861
|
RAJNATH
|
00093
|
CRGB0006025
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608289
|
|
Mr. RAJNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
19
|
UDAIPUR
|
CH-05-003-016-001/373
(Palka)
|
3305003000NRG25240420240137112
|
24/04/2024
|
Priti Sahu
|
3305003WL007861
|
Priti Sahu
|
00093
|
CRGB0006069
|
964
|
964
|
Processed
|
30/04/2024
|
|
3397608272
|
|
Mrs. KUMARI PRITY SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-016-002/289
(Palka)
|
3305003000NRG25240420240137128
|
24/04/2024
|
SHANI
|
3305003WL007861
|
SHANI
|
00093
|
CRGB0006069
|
482
|
482
|
Processed
|
30/04/2024
|
|
3397608261
|
|
Mr. SHANI RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
21
|
UDAIPUR
|
CH-05-003-016-001/360
(Palka)
|
3305003000NRG25240420240137110
|
24/04/2024
|
NANDKISHOR
|
3305003WL007861
|
NANDKISHOR
|
00093
|
CRGB0006104
|
964
|
964
|
Processed
|
30/04/2024
|
|
3397608279
|
|
MR NANDKISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
UDAIPUR
|
CH-05-003-016-002/272
(Palka)
|
3305003000NRG25240420240137117
|
24/04/2024
|
JAY NATH
|
3305003WL007861
|
JAY NATH
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608278
|
|
Mr. JAYNATH RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-016-002/276
(Palka)
|
3305003000NRG25240420240137122
|
24/04/2024
|
HUBLAL
|
3305003WL007861
|
HUBLAL
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608304
|
|
Mr. HUBLAL GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-016-002/277
(Palka)
|
3305003000NRG25240420240137124
|
24/04/2024
|
SHAMPATIYA
|
3305003WL007861
|
SHAMPATIYA
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608276
|
|
Mrs. SAMPATIYA GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-016-002/279
(Palka)
|
3305003000NRG25240420240137125
|
24/04/2024
|
BHULAN
|
3305003WL007861
|
BHULAN
|
00093
|
CRGB0006104
|
482
|
482
|
Processed
|
30/04/2024
|
|
3397608292
|
|
Mr. BHOOLAN GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-016-002/285-A
(Palka)
|
3305003000NRG25240420240137127
|
24/04/2024
|
JEVDHAN
|
3305003WL007861
|
JEVDHAN
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608294
|
|
Mr. JIWDHAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-016-002/305
(Palka)
|
3305003000NRG25240420240137130
|
24/04/2024
|
KISUNRAM
|
3305003WL007861
|
KISUNRAM
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608265
|
|
Mr. KISHUN SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-016-002/309
(Palka)
|
3305003000NRG25240420240137131
|
24/04/2024
|
FHEKANI
|
3305003WL007861
|
FHEKANI
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608283
|
|
Mrs. FEKNI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-016-002/312
(Palka)
|
3305003000NRG25240420240137132
|
24/04/2024
|
RAMSUNDAR
|
3305003WL007861
|
RAMSUNDAR
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608277
|
|
Mr. RAMSUNDAR MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-016-002/313
(Palka)
|
3305003000NRG25240420240137133
|
24/04/2024
|
SAMALDAS
|
3305003WL007861
|
SAMALDAS
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608284
|
|
Mr. SAMAL DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-016-002/314
(Palka)
|
3305003000NRG25240420240137134
|
24/04/2024
|
BABI
|
3305003WL007861
|
BABI
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608259
|
|
Mrs. BOBBY MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-016-002/315
(Palka)
|
3305003000NRG25240420240137135
|
24/04/2024
|
AAGAR
|
3305003WL007861
|
AAGAR
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608286
|
|
Mr. AGAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-016-002/322
(Palka)
|
3305003000NRG25240420240137136
|
24/04/2024
|
SHUMAR
|
3305003WL007861
|
SHUMAR
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608274
|
|
Mr. SOMARSAYA RAOOT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-016-002/334
(Palka)
|
3305003000NRG25240420240137139
|
24/04/2024
|
UAJIT RAM
|
3305003WL007861
|
UAJIT RAM
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608260
|
|
Mr. UJIT RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
UDAIPUR
|
CH-05-003-016-002/334-B
(Palka)
|
3305003000NRG25240420240137141
|
24/04/2024
|
Dileshwar
|
3305003WL007861
|
Dileshwar
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608271
|
|
Shri DILESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
UDAIPUR
|
CH-05-003-016-002/345
(Palka)
|
3305003000NRG25240420240137146
|
24/04/2024
|
Kamlesh Singh
|
3305003WL007861
|
Kamlesh Singh
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608270
|
|
KAMLESH SINGH
|
IDBI BANK(607095)
|
|
37
|
UDAIPUR
|
CH-05-003-016-002/347
(Palka)
|
3305003000NRG25240420240137147
|
24/04/2024
|
TULESHWAR
|
3305003WL007861
|
TULESHWAR
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608307
|
|
Mr. TULESHVAR SINGH RATHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
UDAIPUR
|
CH-05-003-016-002/349
(Palka)
|
3305003000NRG25240420240137148
|
24/04/2024
|
SAMUNDARI
|
3305003WL007861
|
SAMUNDARI
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608291
|
|
Mrs. SAMUNDRI SAMUNDRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
UDAIPUR
|
CH-05-003-016-002/351
(Palka)
|
3305003000NRG25240420240137149
|
24/04/2024
|
RAMSINGH
|
3305003WL007861
|
RAMSINGH
|
00093
|
CRGB0006104
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608287
|
|
Mr. RAMSINGH ORKERA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
UDAIPUR
|
CH-05-003-016-002/373-A
(Palka)
|
3305003000NRG25240420240137150
|
24/04/2024
|
Sulochna
|
3305003WL007861
|
Sulochna
|
00093
|
CRGB0006104
|
964
|
964
|
Processed
|
30/04/2024
|
|
3397608273
|
|
Mrs. SULOCHANA SULOCHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14701
|
14701
|
|
|
|
|
|
|
|
|
41
|
UDAIPUR
|
CH-05-003-016-001/365
(Palka)
|
3305003000NRG25240420240137111
|
24/04/2024
|
DEEPAK
|
3305003WL007861
|
DEEPAK
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608306
|
|
Mr. DEEPAK MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
UDAIPUR
|
CH-05-003-016-001/379-C
(Palka)
|
3305003000NRG25240420240137113
|
24/04/2024
|
RAMNATH
|
3305003WL007861
|
RAMNATH
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608275
|
|
Mr. RAMNATH LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
UDAIPUR
|
CH-05-003-016-001/384
(Palka)
|
3305003000NRG25240420240137114
|
24/04/2024
|
BALJEET
|
3305003WL007861
|
BALJEET
|
00093
|
SBIN0RRCHGB
|
482
|
482
|
Processed
|
30/04/2024
|
|
3397608305
|
|
Mr. BALJIT BALJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
UDAIPUR
|
CH-05-003-016-001/388
(Palka)
|
3305003000NRG25240420240137115
|
24/04/2024
|
PACHBHAIYA
|
3305003WL007861
|
PACHBHAIYA
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608266
|
|
Mr. PANCHBHAIYA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
UDAIPUR
|
CH-05-003-016-002/270-A
(Palka)
|
3305003000NRG25240420240137116
|
24/04/2024
|
BHUNU PRATAP
|
3305003WL007861
|
BHUNU PRATAP
|
00093
|
SBIN0RRCHGB
|
482
|
482
|
Processed
|
30/04/2024
|
|
3397608264
|
|
Mr. BHANUPRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
UDAIPUR
|
CH-05-003-016-002/273
(Palka)
|
3305003000NRG25240420240137118
|
24/04/2024
|
kUMAR SAY
|
3305003WL007861
|
kUMAR SAY
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608280
|
|
Mr. KUMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
UDAIPUR
|
CH-05-003-016-002/274-A
(Palka)
|
3305003000NRG25240420240137119
|
24/04/2024
|
MANOJ KUMAR
|
3305003WL007861
|
MANOJ KUMAR
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608269
|
|
Mr. MANOJ MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
UDAIPUR
|
CH-05-003-016-002/275
(Palka)
|
3305003000NRG25240420240137120
|
24/04/2024
|
Narayan
|
3305003WL007861
|
Narayan
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
30/04/2024
|
|
3397608285
|
|
Mr. NARAYAN GODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
UDAIPUR
|
CH-05-003-016-002/275
(Palka)
|
3305003000NRG25240420240137121
|
24/04/2024
|
PRABHAWATI
|
3305003WL007861
|
PRABHAWATI
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
30/04/2024
|
|
3397608281
|
|
Mrs. PRABHAVATI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
UDAIPUR
|
CH-05-003-016-002/276-B
(Palka)
|
3305003000NRG25240420240137123
|
24/04/2024
|
BIHANO
|
3305003WL007861
|
BIHANO
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
30/04/2024
|
|
3397608288
|
|
Mrs. VIHANO PUHUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
UDAIPUR
|
CH-05-003-016-002/283
(Palka)
|
3305003000NRG25240420240137126
|
24/04/2024
|
RAMLAL
|
3305003WL007861
|
RAMLAL
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608290
|
|
Mr. RAMLAL RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
UDAIPUR
|
CH-05-003-016-002/290
(Palka)
|
3305003000NRG25240420240137129
|
24/04/2024
|
TILESWAR
|
3305003WL007861
|
TILESWAR
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608267
|
|
Mr. TILESHVAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
UDAIPUR
|
CH-05-003-016-002/324
(Palka)
|
3305003000NRG25240420240137137
|
24/04/2024
|
DUB RAJ
|
3305003WL007861
|
DUB RAJ
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608262
|
|
Mr. DUBRAJ SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
UDAIPUR
|
CH-05-003-016-002/338
(Palka)
|
3305003000NRG25240420240137142
|
24/04/2024
|
AALAM
|
3305003WL007861
|
AALAM
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608263
|
|
ALAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UDAIPUR
|
CH-05-003-016-002/341-A
(Palka)
|
3305003000NRG25240420240137143
|
24/04/2024
|
sukhlal
|
3305003WL007861
|
sukhlal
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608293
|
|
Mr. SUKHLAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
UDAIPUR
|
CH-05-003-016-002/342
(Palka)
|
3305003000NRG25240420240137144
|
24/04/2024
|
SHIVPRASAD
|
3305003WL007861
|
SHIVPRASAD
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
30/04/2024
|
|
3397608268
|
|
Mr. SHIV PRASAD GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
UDAIPUR
|
CH-05-003-016-002/342-A
(Palka)
|
3305003000NRG25240420240137145
|
24/04/2024
|
RUPSAY
|
3305003WL007861
|
RUPSAY
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
30/04/2024
|
|
3397608282
|
|
Mr. RUP SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13014
|
13014
|
|
|
|
|
|
|
|
|
58
|
UDAIPUR
|
CH-05-003-016-002/389
(Palka)
|
3305003000NRG25240420240137151
|
24/04/2024
|
Bimala das
|
3305003WL007861
|
Bimala das
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
30/04/2024
|
|
3397608303
|
|
BIMALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40247
|
40247
|
|
|
|
|
|
|
|