|
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-05-003-015-001/309
(Salka)
|
3305003000NRG25220420240118550
|
22/04/2024
|
RAJNI
|
3305003WL006842
|
RAJNI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263731
|
|
Mrs. RAJANI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-018-001/186
(Keshgawan)
|
3305003000NRG25220420240118309
|
22/04/2024
|
Rohidas
|
3305003WL006818
|
Rohidas
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263781
|
|
Mr. ROHIT DAS SO LT.MANGLU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-018-001/2032
(Keshgawan)
|
3305003000NRG25220420240118310
|
22/04/2024
|
devnarayan
|
3305003WL006818
|
devnarayan
|
00089
|
CBIN0281553
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263784
|
|
DEVNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UDAIPUR
|
CH-05-003-018-001/38
(Keshgawan)
|
3305003000NRG25220420240118312
|
22/04/2024
|
THUNI BAI
|
3305003WL006818
|
THUNI BAI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263777
|
|
Mrs. DHUNI WO NAVALSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-021-001/148-A
(Pandaridand)
|
3305003000NRG25220420240118458
|
22/04/2024
|
Rima Singh
|
3305003WL006834
|
Rima Singh
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263752
|
|
MISS RIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
UDAIPUR
|
CH-05-003-021-002/334-A
(Pandaridand)
|
3305003000NRG25220420240118455
|
22/04/2024
|
Brihaspati
|
3305003WL006833
|
Brihaspati
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263785
|
|
BRIHASPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UDAIPUR
|
CH-05-003-030-001/104
(Ramnagar)
|
3305003000NRG25220420240118486
|
22/04/2024
|
KAMLA DEVI
|
3305003WL006837
|
KAMLA DEVI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263649
|
|
Mrs. KAMLA GUPTA W/O TIRATH RAJ GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-030-001/199
(Ramnagar)
|
3305003000NRG25220420240118488
|
22/04/2024
|
BUDHMATI
|
3305003WL006837
|
BUDHMATI
|
00089
|
CBIN0281553
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263739
|
|
Mrs. BUDHMATI W/O CHAITOO BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-030-001/199
(Ramnagar)
|
3305003000NRG25220420240118487
|
22/04/2024
|
CHAITURAM
|
3305003WL006837
|
CHAITURAM
|
00089
|
CBIN0281553
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263775
|
|
Mr. CHAITU RAM BARGAH SO MANOHAR RAM BAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-030-001/249
(Ramnagar)
|
3305003000NRG25220420240118501
|
22/04/2024
|
DULARI
|
3305003WL006839
|
DULARI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263650
|
|
Miss. DULARI RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-030-001/249
(Ramnagar)
|
3305003000NRG25220420240118500
|
22/04/2024
|
RAMDEV
|
3305003WL006839
|
RAMDEV
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263660
|
|
RAMDEV SAROTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UDAIPUR
|
CH-05-003-030-001/265
(Ramnagar)
|
3305003000NRG25220420240118489
|
22/04/2024
|
DESHURAM
|
3305003WL006837
|
DESHURAM
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263776
|
|
DESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDAIPUR
|
CH-05-003-030-001/265
(Ramnagar)
|
3305003000NRG25220420240118490
|
22/04/2024
|
SANFEE
|
3305003WL006837
|
SANFEE
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263643
|
|
Mrs. SANPHI WO DESHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
UDAIPUR
|
CH-05-003-030-001/295
(Ramnagar)
|
3305003000NRG25220420240118491
|
22/04/2024
|
CHHNDU RAM
|
3305003WL006837
|
CHHNDU RAM
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263782
|
|
Mr. CHHANDU RAM PANDO SO SUKHLAL RAM PAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDAIPUR
|
CH-05-003-030-001/295
(Ramnagar)
|
3305003000NRG25220420240118492
|
22/04/2024
|
PANOBAI
|
3305003WL006837
|
PANOBAI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263685
|
|
Mrs. PANOBAI W/O CHANDORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDAIPUR
|
CH-05-003-030-001/299
(Ramnagar)
|
3305003000NRG25220420240118502
|
22/04/2024
|
SUMIRAN
|
3305003WL006839
|
SUMIRAN
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263730
|
|
SUMIRAN SINGH SAROTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDAIPUR
|
CH-05-003-030-001/309-A
(Ramnagar)
|
3305003000NRG25220420240118504
|
22/04/2024
|
SANTOSHI
|
3305003WL006839
|
SANTOSHI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263772
|
|
Ms. SANTOSHI SIRSO WO VIKRAM SINGH SIRSO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UDAIPUR
|
CH-05-003-030-001/309-A
(Ramnagar)
|
3305003000NRG25220420240118503
|
22/04/2024
|
VIKRAM SINGH
|
3305003WL006839
|
VIKRAM SINGH
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263780
|
|
Mr. VIKRAM SIRSO SO DUBRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDAIPUR
|
CH-05-003-030-001/315
(Ramnagar)
|
3305003000NRG25220420240118505
|
22/04/2024
|
PAWAN
|
3305003WL006839
|
PAWAN
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263644
|
|
PAWANSAY PAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UDAIPUR
|
CH-05-003-030-001/315
(Ramnagar)
|
3305003000NRG25220420240118506
|
22/04/2024
|
SIBAL
|
3305003WL006839
|
SIBAL
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263645
|
|
Mr. SIBLRAM PORTE SO HIRASAYA PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
UDAIPUR
|
CH-05-003-030-001/319
(Ramnagar)
|
3305003000NRG25220420240118493
|
22/04/2024
|
Ranmet
|
3305003WL006837
|
Ranmet
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263743
|
|
Mrs. RANMET W/O BHOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDAIPUR
|
CH-05-003-030-001/325-A
(Ramnagar)
|
3305003000NRG25220420240118507
|
22/04/2024
|
MANUK SINGH
|
3305003WL006839
|
MANUK SINGH
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263669
|
|
MANUK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDAIPUR
|
CH-05-003-030-001/325-A
(Ramnagar)
|
3305003000NRG25220420240118508
|
22/04/2024
|
MINA BAI
|
3305003WL006839
|
MINA BAI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263774
|
|
Mrs. MINA PORTE WO MANUK SINGH PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UDAIPUR
|
CH-05-003-030-001/403
(Ramnagar)
|
3305003000NRG25220420240118509
|
22/04/2024
|
KULAMAL
|
3305003WL006839
|
KULAMAL
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263745
|
|
Mr. KULMAN SINGH SO RANSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UDAIPUR
|
CH-05-003-030-001/403
(Ramnagar)
|
3305003000NRG25220420240118510
|
22/04/2024
|
MANMATI
|
3305003WL006839
|
MANMATI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263773
|
|
Mrs. MANMATI PORTE WO KULMAN PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UDAIPUR
|
CH-05-003-030-001/99
(Ramnagar)
|
3305003000NRG25220420240118494
|
22/04/2024
|
RAM DEV
|
3305003WL006837
|
RAM DEV
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263734
|
|
RAMDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39852
|
39852
|
|
|
|
|
|
|
|
|
27
|
UDAIPUR
|
CH-05-003-005-001/132
(Khamhariya)
|
3305003000NRG25220420240118350
|
22/04/2024
|
GANESH
|
3305003WL006823
|
GANESH
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263744
|
|
Master GANESH SINGH S/O AMRESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UDAIPUR
|
CH-05-003-005-001/132
(Khamhariya)
|
3305003000NRG25220420240118349
|
22/04/2024
|
JEEVAN BAI
|
3305003WL006823
|
JEEVAN BAI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263648
|
|
Mrs. JEEVAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
UDAIPUR
|
CH-05-003-005-001/149
(Khamhariya)
|
3305003000NRG25220420240118338
|
22/04/2024
|
PRAMOD
|
3305003WL006822
|
PRAMOD
|
00089
|
CBIN0282752
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263666
|
|
Mr. PRAMOD SINGH S/O DUBRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
UDAIPUR
|
CH-05-003-005-001/151-B
(Khamhariya)
|
3305003000NRG25220420240118328
|
22/04/2024
|
HAWALSAI
|
3305003WL006821
|
HAWALSAI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263671
|
|
Mr. HAVAL KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
UDAIPUR
|
CH-05-003-005-001/151-B
(Khamhariya)
|
3305003000NRG25220420240118329
|
22/04/2024
|
MUNESHWARI
|
3305003WL006821
|
MUNESHWARI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263738
|
|
Mrs. MUNESHWARI PAIKRA W/O HAVAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UDAIPUR
|
CH-05-003-005-001/151-C
(Khamhariya)
|
3305003000NRG25220420240118330
|
22/04/2024
|
Manmohan
|
3305003WL006821
|
Manmohan
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263751
|
|
Mrs. MANMOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
UDAIPUR
|
CH-05-003-005-001/165-A
(Khamhariya)
|
3305003000NRG25220420240118351
|
22/04/2024
|
KAMALNATH
|
3305003WL006823
|
KAMALNATH
|
00089
|
CBIN0282752
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374263737
|
|
Mr. KAMALNATH SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
34
|
UDAIPUR
|
CH-05-003-005-001/165-B
(Khamhariya)
|
3305003000NRG25220420240118352
|
22/04/2024
|
SANGEETA
|
3305003WL006823
|
SANGEETA
|
00089
|
CBIN0282752
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374263667
|
|
Mr. SANGEET KUMAR SINGH S/O KAMAL NATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UDAIPUR
|
CH-05-003-005-001/18-C
(Khamhariya)
|
3305003000NRG25220420240118331
|
22/04/2024
|
RAMADHAR
|
3305003WL006821
|
RAMADHAR
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263663
|
|
Mrs. MEERA BAI W/O RAMADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
UDAIPUR
|
CH-05-003-005-001/180
(Khamhariya)
|
3305003000NRG25220420240118339
|
22/04/2024
|
MAHENRA
|
3305003WL006822
|
MAHENRA
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263664
|
|
Mr. MAHENDRA S/O KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
UDAIPUR
|
CH-05-003-005-001/180
(Khamhariya)
|
3305003000NRG25220420240118340
|
22/04/2024
|
SINGARO
|
3305003WL006822
|
SINGARO
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263647
|
|
Mrs. SINGARO WO MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UDAIPUR
|
CH-05-003-005-001/224-A
(Khamhariya)
|
3305003000NRG25220420240118332
|
22/04/2024
|
PAWARO
|
3305003WL006821
|
PAWARO
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263662
|
|
Mrs. PAWARO YADAV W/O SUNDER YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
UDAIPUR
|
CH-05-003-005-001/229-C
(Khamhariya)
|
3305003000NRG25220420240118353
|
22/04/2024
|
KESHO SINGH
|
3305003WL006823
|
KESHO SINGH
|
00089
|
CBIN0282752
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263766
|
|
KESHAV PRASAD PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UDAIPUR
|
CH-05-003-005-001/229-C
(Khamhariya)
|
3305003000NRG25220420240118354
|
22/04/2024
|
SUMARI
|
3305003WL006823
|
SUMARI
|
00089
|
CBIN0282752
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263651
|
|
Mrs. SUMARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UDAIPUR
|
CH-05-003-005-001/252
(Khamhariya)
|
3305003000NRG25220420240118334
|
22/04/2024
|
RAMPATI
|
3305003WL006821
|
RAMPATI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263767
|
|
Mrs. RAM PATI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
UDAIPUR
|
CH-05-003-005-001/252
(Khamhariya)
|
3305003000NRG25220420240118333
|
22/04/2024
|
SHYAM LAL
|
3305003WL006821
|
SHYAM LAL
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263740
|
|
SHYAM LAL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UDAIPUR
|
CH-05-003-005-001/255-A
(Khamhariya)
|
3305003000NRG25220420240118335
|
22/04/2024
|
BALBHADRA
|
3305003WL006821
|
BALBHADRA
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263747
|
|
Mr. BAL BHADRA SINGH S/O SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
UDAIPUR
|
CH-05-003-005-001/258-D
(Khamhariya)
|
3305003000NRG25220420240118355
|
22/04/2024
|
RAGUBIR
|
3305003WL006823
|
RAGUBIR
|
00089
|
CBIN0282752
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263652
|
|
Mr. RAGHUBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
UDAIPUR
|
CH-05-003-005-001/258-D
(Khamhariya)
|
3305003000NRG25220420240118356
|
22/04/2024
|
SULESHWARI
|
3305003WL006823
|
SULESHWARI
|
00089
|
CBIN0282752
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263750
|
|
Mrs. SULESHWARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
UDAIPUR
|
CH-05-003-005-001/260-B
(Khamhariya)
|
3305003000NRG25220420240118342
|
22/04/2024
|
RAYMALA
|
3305003WL006822
|
RAYMALA
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263654
|
|
Mrs. RAIMALO SINGH GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
UDAIPUR
|
CH-05-003-005-001/260-B
(Khamhariya)
|
3305003000NRG25220420240118341
|
22/04/2024
|
SALIK
|
3305003WL006822
|
SALIK
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263653
|
|
Mr. SALIK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
UDAIPUR
|
CH-05-003-005-001/27-A
(Khamhariya)
|
3305003000NRG25220420240118358
|
22/04/2024
|
Heermaniya
|
3305003WL006823
|
Heermaniya
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263668
|
|
HIRMANIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
UDAIPUR
|
CH-05-003-005-001/27-A
(Khamhariya)
|
3305003000NRG25220420240118357
|
22/04/2024
|
Jagmohan
|
3305003WL006823
|
Jagmohan
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263646
|
|
Mr. JAG MOHAN SO DHANUSH DHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
UDAIPUR
|
CH-05-003-005-001/277
(Khamhariya)
|
3305003000NRG25220420240118344
|
22/04/2024
|
BRIJBHAN
|
3305003WL006822
|
BRIJBHAN
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263658
|
|
Mr. BRIJBHAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
51
|
UDAIPUR
|
CH-05-003-005-001/277
(Khamhariya)
|
3305003000NRG25220420240118343
|
22/04/2024
|
CHAMPADEVI
|
3305003WL006822
|
CHAMPADEVI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263673
|
|
CHAMPA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
UDAIPUR
|
CH-05-003-005-001/295
(Khamhariya)
|
3305003000NRG25220420240118359
|
22/04/2024
|
Kalawati
|
3305003WL006823
|
Kalawati
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263770
|
|
Mrs. KALAWATI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
UDAIPUR
|
CH-05-003-005-001/32-A
(Khamhariya)
|
3305003000NRG25220420240118345
|
22/04/2024
|
MAAN SINGH
|
3305003WL006822
|
MAAN SINGH
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263742
|
|
Mr. MAAN SINGH S/O BACCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
UDAIPUR
|
CH-05-003-005-001/41-B
(Khamhariya)
|
3305003000NRG25220420240118336
|
22/04/2024
|
MULESHWAR
|
3305003WL006821
|
MULESHWAR
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263768
|
|
Mrs. MULESHWAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
UDAIPUR
|
CH-05-003-005-001/44-A
(Khamhariya)
|
3305003000NRG25220420240118346
|
22/04/2024
|
Ravichandra
|
3305003WL006822
|
Ravichandra
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263670
|
|
MR RAVI CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
UDAIPUR
|
CH-05-003-005-001/50
(Khamhariya)
|
3305003000NRG25220420240118361
|
22/04/2024
|
BALJIT
|
3305003WL006823
|
BALJIT
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263771
|
|
Mr. BAL JEET SO SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
UDAIPUR
|
CH-05-003-005-001/70-B
(Khamhariya)
|
3305003000NRG25220420240118337
|
22/04/2024
|
Ajay Yadav
|
3305003WL006821
|
Ajay Yadav
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263642
|
|
Master AJAY YADAV SO BHANUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
UDAIPUR
|
CH-05-003-005-001/86-B
(Khamhariya)
|
3305003000NRG25220420240118347
|
22/04/2024
|
SITAMBAR
|
3305003WL006822
|
SITAMBAR
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263769
|
|
Mr. SITAMBER YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
UDAIPUR
|
CH-05-003-005-001/86-C
(Khamhariya)
|
3305003000NRG25220420240118348
|
22/04/2024
|
Prakash Yadav
|
3305003WL006822
|
Prakash Yadav
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263656
|
|
Mr. PRAKASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
UDAIPUR
|
CH-05-003-006-001/1009
(Nunera)
|
3305003000NRG25220420240118409
|
22/04/2024
|
satyanaryan
|
3305003WL006830
|
satyanaryan
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263736
|
|
Mr. SATYANARAYAN S/O ARAJUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
UDAIPUR
|
CH-05-003-006-001/144
(Nunera)
|
3305003000NRG25220420240118410
|
22/04/2024
|
SABITA
|
3305003WL006830
|
SABITA
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263778
|
|
SAVITA BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UDAIPUR
|
CH-05-003-006-001/144
(Nunera)
|
3305003000NRG25220420240118411
|
22/04/2024
|
Suraj Kumar
|
3305003WL006830
|
Suraj Kumar
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263749
|
|
Mr. SURAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
UDAIPUR
|
CH-05-003-006-001/168
(Nunera)
|
3305003000NRG25220420240118422
|
22/04/2024
|
MUNNA RAM
|
3305003WL006831
|
MUNNA RAM
|
00089
|
CBIN0282752
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263659
|
|
Mr. MUNNA MUNNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
UDAIPUR
|
CH-05-003-006-001/168
(Nunera)
|
3305003000NRG25220420240118421
|
22/04/2024
|
VIMALA
|
3305003WL006831
|
VIMALA
|
00089
|
CBIN0282752
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263779
|
|
Mrs. VIMLA PAIKRA WO MUNNA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
UDAIPUR
|
CH-05-003-006-001/196
(Nunera)
|
3305003000NRG25220420240118423
|
22/04/2024
|
SANEWRAM
|
3305003WL006831
|
SANEWRAM
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263741
|
|
Mr. SANEV RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
66
|
UDAIPUR
|
CH-05-003-006-001/207
(Nunera)
|
3305003000NRG25220420240118431
|
22/04/2024
|
Mangali
|
3305003WL006832
|
Mangali
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263665
|
|
MANGALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UDAIPUR
|
CH-05-003-006-001/207
(Nunera)
|
3305003000NRG25220420240118430
|
22/04/2024
|
SANJAY
|
3305003WL006832
|
SANJAY
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263684
|
|
Mr. SANJAI OIKE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
68
|
UDAIPUR
|
CH-05-003-006-001/220
(Nunera)
|
3305003000NRG25220420240118414
|
22/04/2024
|
KUVER SAI
|
3305003WL006830
|
KUVER SAI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263761
|
|
Mr. KUNWAR SAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
69
|
UDAIPUR
|
CH-05-003-006-001/220
(Nunera)
|
3305003000NRG25220420240118415
|
22/04/2024
|
RAM BAI
|
3305003WL006830
|
RAM BAI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263758
|
|
Mrs. RAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
UDAIPUR
|
CH-05-003-006-001/228
(Nunera)
|
3305003000NRG25220420240118416
|
22/04/2024
|
DEWA RAM
|
3305003WL006830
|
DEWA RAM
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263661
|
|
Mr. SEVA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
71
|
UDAIPUR
|
CH-05-003-006-001/228
(Nunera)
|
3305003000NRG25220420240118417
|
22/04/2024
|
ROPEN
|
3305003WL006830
|
ROPEN
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263755
|
|
Mrs. ROPEN SIRDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
UDAIPUR
|
CH-05-003-006-001/276-C
(Nunera)
|
3305003000NRG25220420240118432
|
22/04/2024
|
Bodh Say
|
3305003WL006832
|
Bodh Say
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263783
|
|
Mr. BODH SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
UDAIPUR
|
CH-05-003-006-001/276-C
(Nunera)
|
3305003000NRG25220420240118433
|
22/04/2024
|
VINDESHWARI
|
3305003WL006832
|
VINDESHWARI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263763
|
|
Mrs. VINDESHWARI SIRDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
UDAIPUR
|
CH-05-003-006-001/278
(Nunera)
|
3305003000NRG25220420240118424
|
22/04/2024
|
Bifal
|
3305003WL006831
|
Bifal
|
00089
|
CBIN0282752
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263733
|
|
BIFAL SIRDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UDAIPUR
|
CH-05-003-006-001/278
(Nunera)
|
3305003000NRG25220420240118425
|
22/04/2024
|
SHRIMITI
|
3305003WL006831
|
SHRIMITI
|
00089
|
CBIN0282752
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263655
|
|
Mrs. SHRI WO VIFAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
UDAIPUR
|
CH-05-003-006-001/280
(Nunera)
|
3305003000NRG25220420240118435
|
22/04/2024
|
PAWAN
|
3305003WL006832
|
PAWAN
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263735
|
|
Mr. PAWAN RAM S/O BASANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
UDAIPUR
|
CH-05-003-006-001/280
(Nunera)
|
3305003000NRG25220420240118434
|
22/04/2024
|
PAWANI
|
3305003WL006832
|
PAWANI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263765
|
|
Mrs. PAWNI WO PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
UDAIPUR
|
CH-05-003-006-001/290
(Nunera)
|
3305003000NRG25220420240118427
|
22/04/2024
|
SUMEN
|
3305003WL006831
|
SUMEN
|
00089
|
CBIN0282752
|
1701
|
1701
|
Rejected
|
29/04/2024
|
|
3374263748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
UDAIPUR
|
CH-05-003-006-001/290
(Nunera)
|
3305003000NRG25220420240118426
|
22/04/2024
|
UTTAM SINGH
|
3305003WL006831
|
UTTAM SINGH
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263746
|
|
Mr. UTTAM S/O NAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
UDAIPUR
|
CH-05-003-006-001/295
(Nunera)
|
3305003000NRG25220420240118437
|
22/04/2024
|
DILBASHIYA
|
3305003WL006832
|
DILBASHIYA
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263762
|
|
Mrs. DILBASIYA SIRDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
UDAIPUR
|
CH-05-003-006-001/295
(Nunera)
|
3305003000NRG25220420240118436
|
22/04/2024
|
JAGARSAI
|
3305003WL006832
|
JAGARSAI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263732
|
|
JAGAR SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UDAIPUR
|
CH-05-003-006-001/305-A
(Nunera)
|
3305003000NRG25220420240118418
|
22/04/2024
|
Manmati Sirdar
|
3305003WL006830
|
Manmati Sirdar
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263757
|
|
Mrs. MANMATI SIRDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
UDAIPUR
|
CH-05-003-006-001/306
(Nunera)
|
3305003000NRG25220420240118438
|
22/04/2024
|
AJEET PAL
|
3305003WL006832
|
AJEET PAL
|
00089
|
CBIN0282752
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263764
|
|
AJIT PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UDAIPUR
|
CH-05-003-006-001/306
(Nunera)
|
3305003000NRG25220420240118439
|
22/04/2024
|
MANIHARO
|
3305003WL006832
|
MANIHARO
|
00089
|
CBIN0282752
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263754
|
|
Mrs. MANIHARO SIRDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
UDAIPUR
|
CH-05-003-006-001/348
(Nunera)
|
3305003000NRG25220420240118440
|
22/04/2024
|
BRIJLAL
|
3305003WL006832
|
BRIJLAL
|
00089
|
CBIN0282752
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263672
|
|
BRIJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UDAIPUR
|
CH-05-003-006-001/348
(Nunera)
|
3305003000NRG25220420240118441
|
22/04/2024
|
SONKUWAR
|
3305003WL006832
|
SONKUWAR
|
00089
|
CBIN0282752
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263759
|
|
Mrs. SON KUVER URRE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
UDAIPUR
|
CH-05-003-006-001/376
(Nunera)
|
3305003000NRG25220420240118428
|
22/04/2024
|
kunti bai
|
3305003WL006831
|
kunti bai
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263756
|
|
Mrs. KUNTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
UDAIPUR
|
CH-05-003-006-001/50-A
(Nunera)
|
3305003000NRG25220420240118420
|
22/04/2024
|
Kaoshilya
|
3305003WL006830
|
Kaoshilya
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263760
|
|
Mrs. KAUSHILYA PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
UDAIPUR
|
CH-05-003-006-001/50-A
(Nunera)
|
3305003000NRG25220420240118419
|
22/04/2024
|
RAMNATH
|
3305003WL006830
|
RAMNATH
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263657
|
|
Mr. RAMNATH PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85779
|
85779
|
|
|
|
|
|
|
|
|
90
|
UDAIPUR
|
CH-05-003-021-001/100
(Pandaridand)
|
3305003000NRG25220420240118442
|
22/04/2024
|
KALAYAN
|
3305003WL006833
|
KALAYAN
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263788
|
|
Mr. KALYAN S/O DUHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
UDAIPUR
|
CH-05-003-021-001/100
(Pandaridand)
|
3305003000NRG25220420240118443
|
22/04/2024
|
PANCHO BAI
|
3305003WL006833
|
PANCHO BAI
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263625
|
|
Mrs. PANCHO BAI W/O KALYAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
UDAIPUR
|
CH-05-003-021-001/100-A
(Pandaridand)
|
3305003000NRG25220420240118444
|
22/04/2024
|
Dileshwar kumar
|
3305003WL006833
|
Dileshwar kumar
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263718
|
|
Mr. DILESHWAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
UDAIPUR
|
CH-05-003-021-001/100-A
(Pandaridand)
|
3305003000NRG25220420240118445
|
22/04/2024
|
Putli Bai
|
3305003WL006833
|
Putli Bai
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263675
|
|
Mrs. PUTALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
UDAIPUR
|
CH-05-003-021-001/316-A
(Pandaridand)
|
3305003000NRG25220420240118478
|
22/04/2024
|
priti
|
3305003WL006835
|
priti
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263713
|
|
Miss. PRITI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
UDAIPUR
|
CH-05-003-021-002/114
(Pandaridand)
|
3305003000NRG25220420240118451
|
22/04/2024
|
PRAMIL
|
3305003WL006833
|
PRAMIL
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263626
|
|
Mrs. PARMILA PARMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
UDAIPUR
|
CH-05-003-021-002/114
(Pandaridand)
|
3305003000NRG25220420240118450
|
22/04/2024
|
VIFAL
|
3305003WL006833
|
VIFAL
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263627
|
|
BIFAL S/O GANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
UDAIPUR
|
CH-05-003-021-002/316
(Pandaridand)
|
3305003000NRG25220420240118481
|
22/04/2024
|
Amsiya.
|
3305003WL006835
|
Amsiya.
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263795
|
|
Mrs. AMASIYA W/O MUNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
UDAIPUR
|
CH-05-003-021-002/316
(Pandaridand)
|
3305003000NRG25220420240118483
|
22/04/2024
|
Dil Bandhu
|
3305003WL006835
|
Dil Bandhu
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263710
|
|
Mr. DILBANDHU DILBANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
UDAIPUR
|
CH-05-003-021-002/316
(Pandaridand)
|
3305003000NRG25220420240118482
|
22/04/2024
|
Rajendra
|
3305003WL006835
|
Rajendra
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263711
|
|
Mr. RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
UDAIPUR
|
CH-05-003-021-002/334
(Pandaridand)
|
3305003000NRG25220420240118452
|
22/04/2024
|
Nan
|
3305003WL006833
|
Nan
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263641
|
|
Mr. NAN NAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
UDAIPUR
|
CH-05-003-021-002/334
(Pandaridand)
|
3305003000NRG25220420240118453
|
22/04/2024
|
SAMPATI.
|
3305003WL006833
|
SAMPATI.
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263793
|
|
Mrs. SHAMPATI W/O NAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
UDAIPUR
|
CH-05-003-021-002/334-A
(Pandaridand)
|
3305003000NRG25220420240118454
|
22/04/2024
|
Suraj Paikra
|
3305003WL006833
|
Suraj Paikra
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263624
|
|
Mr. SURAJ PRASHAD S/O NAN THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
UDAIPUR
|
CH-05-003-035-001/521
(Parsa)
|
3305003000NRG25220420240118484
|
22/04/2024
|
SABAL SAI
|
3305003WL006836
|
SABAL SAI
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263787
|
|
SABAL SAY SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
104
|
UDAIPUR
|
CH-05-003-018-001/5-A
(Keshgawan)
|
3305003000NRG25220420240118313
|
22/04/2024
|
Amresh
|
3305003WL006818
|
Amresh
|
00093
|
CRGB0006069
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263674
|
|
AMRESH SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UDAIPUR
|
CH-05-003-030-001/195-C
(Ramnagar)
|
3305003000NRG25220420240118530
|
22/04/2024
|
Rohit Singh tekam
|
3305003WL006840
|
Rohit Singh tekam
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263630
|
|
ROHIT SINGH TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UDAIPUR
|
CH-05-003-032-001/119
(Laxmangarh)
|
3305003000NRG25220420240118400
|
22/04/2024
|
laxman
|
3305003WL006828
|
laxman
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263725
|
|
LAXMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UDAIPUR
|
CH-05-003-032-001/403-A
(Laxmangarh)
|
3305003000NRG25220420240118403
|
22/04/2024
|
MANOHAR LAL
|
3305003WL006828
|
MANOHAR LAL
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263722
|
|
MANOHAR LAL AGRAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UDAIPUR
|
CH-05-003-032-001/407-A
(Laxmangarh)
|
3305003000NRG25220420240118404
|
22/04/2024
|
MAYA RAM
|
3305003WL006828
|
MAYA RAM
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263705
|
|
Mrs. MAYARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
UDAIPUR
|
CH-05-003-032-001/95
(Laxmangarh)
|
3305003000NRG25220420240118405
|
22/04/2024
|
kahtu
|
3305003WL006828
|
kahtu
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263724
|
|
Mr. KASTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
110
|
UDAIPUR
|
CH-05-003-006-001/98
(Nunera)
|
3305003000NRG25220420240118429
|
22/04/2024
|
rakesh
|
3305003WL006831
|
rakesh
|
00093
|
CRGB0006104
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263723
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UDAIPUR
|
CH-05-003-015-001/130
(Salka)
|
3305003000NRG25220420240118541
|
22/04/2024
|
koshalya
|
3305003WL006842
|
koshalya
|
00093
|
CRGB0006104
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263629
|
|
KAUSHILYA RAUAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UDAIPUR
|
CH-05-003-015-001/161-B
(Salka)
|
3305003000NRG25220420240118542
|
22/04/2024
|
ASHOK SIRDAR
|
3305003WL006842
|
ASHOK SIRDAR
|
00093
|
CRGB0006104
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263700
|
|
Mr. ASHOK SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
UDAIPUR
|
CH-05-003-015-001/174-A
(Salka)
|
3305003000NRG25220420240118545
|
22/04/2024
|
RAMESH SAI
|
3305003WL006842
|
RAMESH SAI
|
00093
|
CRGB0006104
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263686
|
|
Mr. RAMESH SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
UDAIPUR
|
CH-05-003-015-001/181
(Salka)
|
3305003000NRG25220420240118546
|
22/04/2024
|
Dev sai
|
3305003WL006842
|
Dev sai
|
00093
|
CRGB0006104
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263688
|
|
Mr. DEV SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
115
|
UDAIPUR
|
CH-05-003-040-001/1020
(Kumdewa)
|
3305003000NRG25220420240118389
|
22/04/2024
|
rajendra kolta
|
3305003WL006826
|
rajendra kolta
|
00093
|
CRGB0060108
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263696
|
|
Mr. RAJENDRA KOLKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
UDAIPUR
|
CH-05-003-040-001/261
(Kumdewa)
|
3305003000NRG25220420240118364
|
22/04/2024
|
sukwaro
|
3305003WL006824
|
sukwaro
|
00093
|
CRGB0060108
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263712
|
|
Mrs. SUKVARO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
UDAIPUR
|
CH-05-003-040-001/37
(Kumdewa)
|
3305003000NRG25220420240118392
|
22/04/2024
|
PIYUSH
|
3305003WL006826
|
PIYUSH
|
00093
|
CRGB0060108
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263632
|
|
Mr. PIYUSH TIGGA / KANDO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
UDAIPUR
|
CH-05-003-040-001/41-B
(Kumdewa)
|
3305003000NRG25220420240118393
|
22/04/2024
|
Rajeshwar Tirkey
|
3305003WL006826
|
Rajeshwar Tirkey
|
00093
|
CRGB0060108
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263716
|
|
MR RAJESHWAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
119
|
UDAIPUR
|
CH-05-003-040-001/84-C
(Kumdewa)
|
3305003000NRG25220420240118395
|
22/04/2024
|
Abhay Minj
|
3305003WL006826
|
Abhay Minj
|
00093
|
CRGB0060108
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263719
|
|
Mr. ABHAY MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
UDAIPUR
|
CH-05-003-040-001/84-C
(Kumdewa)
|
3305003000NRG25220420240118394
|
22/04/2024
|
Supriya Kujur
|
3305003WL006826
|
Supriya Kujur
|
00093
|
CRGB0060108
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263721
|
|
Ms. SUPRIYA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
121
|
UDAIPUR
|
CH-05-003-006-001/212
(Nunera)
|
3305003000NRG25220420240118413
|
22/04/2024
|
NIRA BAI
|
3305003WL006830
|
NIRA BAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263709
|
|
Mrs. NIRA RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
UDAIPUR
|
CH-05-003-006-001/212
(Nunera)
|
3305003000NRG25220420240118412
|
22/04/2024
|
RAMESHWAR
|
3305003WL006830
|
RAMESHWAR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263676
|
|
Mr. RAMESHWAR RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
UDAIPUR
|
CH-05-003-015-001/130
(Salka)
|
3305003000NRG25220420240118540
|
22/04/2024
|
VIR SINGH
|
3305003WL006842
|
VIR SINGH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263631
|
|
Mr. VIR SINGH RAUAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
UDAIPUR
|
CH-05-003-015-001/161-B
(Salka)
|
3305003000NRG25220420240118543
|
22/04/2024
|
FULMATI SIRDAR
|
3305003WL006842
|
FULMATI SIRDAR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263704
|
|
Mrs. FULMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
UDAIPUR
|
CH-05-003-015-001/174-A
(Salka)
|
3305003000NRG25220420240118544
|
22/04/2024
|
DHANSI BAI
|
3305003WL006842
|
DHANSI BAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263687
|
|
Mrs. DHANSI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
UDAIPUR
|
CH-05-003-015-001/199
(Salka)
|
3305003000NRG25220420240118547
|
22/04/2024
|
SUKH SAI
|
3305003WL006842
|
SUKH SAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263683
|
|
Mr. SUKH SAY SIRDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
127
|
UDAIPUR
|
CH-05-003-015-001/199-A
(Salka)
|
3305003000NRG25220420240118548
|
22/04/2024
|
TEJ RAM
|
3305003WL006842
|
TEJ RAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263682
|
|
Mr. TEJRAM TEJRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
UDAIPUR
|
CH-05-003-015-001/309
(Salka)
|
3305003000NRG25220420240118549
|
22/04/2024
|
AMARNATH
|
3305003WL006842
|
AMARNATH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263681
|
|
Mr. AMAR NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
UDAIPUR
|
CH-05-003-018-001/1
(Keshgawan)
|
3305003000NRG25220420240118308
|
22/04/2024
|
Pandudas
|
3305003WL006818
|
Pandudas
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374263690
|
|
Mr. PANDU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
UDAIPUR
|
CH-05-003-021-001/149-A
(Pandaridand)
|
3305003000NRG25220420240118459
|
22/04/2024
|
JIYANANAD
|
3305003WL006834
|
JIYANANAD
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263714
|
|
Mr. JIYANAND PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
UDAIPUR
|
CH-05-003-021-001/191
(Pandaridand)
|
3305003000NRG25220420240118446
|
22/04/2024
|
Payaro
|
3305003WL006833
|
Payaro
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263634
|
|
Mrs. PYARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
UDAIPUR
|
CH-05-003-021-001/191
(Pandaridand)
|
3305003000NRG25220420240118447
|
22/04/2024
|
Ram Say
|
3305003WL006833
|
Ram Say
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263798
|
|
Mr. RAM SAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
133
|
UDAIPUR
|
CH-05-003-021-001/206
(Pandaridand)
|
3305003000NRG25220420240118476
|
22/04/2024
|
SEVARAM
|
3305003WL006835
|
SEVARAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263797
|
|
SEVA RAM S/O HUKUM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
UDAIPUR
|
CH-05-003-021-001/206
(Pandaridand)
|
3305003000NRG25220420240118477
|
22/04/2024
|
VIRING
|
3305003WL006835
|
VIRING
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263628
|
|
Mrs. VIRING W/O SEVA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
UDAIPUR
|
CH-05-003-021-001/24
(Pandaridand)
|
3305003000NRG25220420240118460
|
22/04/2024
|
Balsay
|
3305003WL006834
|
Balsay
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263786
|
|
BAL SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UDAIPUR
|
CH-05-003-021-001/36
(Pandaridand)
|
3305003000NRG25220420240118449
|
22/04/2024
|
ASAN BAI
|
3305003WL006833
|
ASAN BAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263790
|
|
Mrs. AASAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
UDAIPUR
|
CH-05-003-021-001/36
(Pandaridand)
|
3305003000NRG25220420240118448
|
22/04/2024
|
DILAN
|
3305003WL006833
|
DILAN
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263638
|
|
DILAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UDAIPUR
|
CH-05-003-021-001/374
(Pandaridand)
|
3305003000NRG25220420240118461
|
22/04/2024
|
Jwahar
|
3305003WL006834
|
Jwahar
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263621
|
|
Mr. JAWAHIR RAM S/O BAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
UDAIPUR
|
CH-05-003-021-001/59-A
(Pandaridand)
|
3305003000NRG25220420240118463
|
22/04/2024
|
REETA
|
3305003WL006834
|
REETA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263715
|
|
Mrs. REETA REETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
UDAIPUR
|
CH-05-003-021-001/59-A
(Pandaridand)
|
3305003000NRG25220420240118462
|
22/04/2024
|
Sanjiv kumar Paikra
|
3305003WL006834
|
Sanjiv kumar Paikra
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263623
|
|
Mr. SANJEEV KUMAR S/O BUTAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
UDAIPUR
|
CH-05-003-021-001/59-B
(Pandaridand)
|
3305003000NRG25220420240118464
|
22/04/2024
|
JAISINGH
|
3305003WL006834
|
JAISINGH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263707
|
|
Mr. JAY SINGH PAIKRA S/O BUTAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
UDAIPUR
|
CH-05-003-021-001/60
(Pandaridand)
|
3305003000NRG25220420240118466
|
22/04/2024
|
Ranjita
|
3305003WL006834
|
Ranjita
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263702
|
|
Mrs. RANJITA PAIKRA W/O SHIVCHARAN PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
UDAIPUR
|
CH-05-003-021-001/60
(Pandaridand)
|
3305003000NRG25220420240118465
|
22/04/2024
|
SHIVCHARAN
|
3305003WL006834
|
SHIVCHARAN
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263637
|
|
SHIV CHARAN S/O BUTAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
UDAIPUR
|
CH-05-003-021-001/73
(Pandaridand)
|
3305003000NRG25220420240118469
|
22/04/2024
|
Chandrawati
|
3305003WL006834
|
Chandrawati
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263701
|
|
Mrs. CHANDRAVATI PAIKRA W/O TULA RAM PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
UDAIPUR
|
CH-05-003-021-001/73
(Pandaridand)
|
3305003000NRG25220420240118468
|
22/04/2024
|
Rakesh
|
3305003WL006834
|
Rakesh
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263706
|
|
RAKESH KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UDAIPUR
|
CH-05-003-021-001/73
(Pandaridand)
|
3305003000NRG25220420240118467
|
22/04/2024
|
TULARAM
|
3305003WL006834
|
TULARAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263789
|
|
Mr. TULA RAM S/O SHIV RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
UDAIPUR
|
CH-05-003-021-002/148
(Pandaridand)
|
3305003000NRG25220420240118471
|
22/04/2024
|
Umeswer
|
3305003WL006834
|
Umeswer
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263622
|
|
Mr. UMESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
148
|
UDAIPUR
|
CH-05-003-021-002/148
(Pandaridand)
|
3305003000NRG25220420240118470
|
22/04/2024
|
yugeswari
|
3305003WL006834
|
yugeswari
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263796
|
|
Mrs. YUGESHWARI W/O UMESHWAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
UDAIPUR
|
CH-05-003-021-002/156
(Pandaridand)
|
3305003000NRG25220420240118472
|
22/04/2024
|
Madwari
|
3305003WL006834
|
Madwari
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263640
|
|
Mr. MARWARI MARWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
UDAIPUR
|
CH-05-003-021-002/228
(Pandaridand)
|
3305003000NRG25220420240118479
|
22/04/2024
|
Basant
|
3305003WL006835
|
Basant
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263636
|
|
Mr. BASANT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
UDAIPUR
|
CH-05-003-021-002/228
(Pandaridand)
|
3305003000NRG25220420240118480
|
22/04/2024
|
Prem Kumari
|
3305003WL006835
|
Prem Kumari
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263717
|
|
Mrs. PREMKUMARI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
152
|
UDAIPUR
|
CH-05-003-021-002/281
(Pandaridand)
|
3305003000NRG25220420240118474
|
22/04/2024
|
Bajaro
|
3305003WL006834
|
Bajaro
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263791
|
|
Mrs. BANJARO W/O SHIVRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
UDAIPUR
|
CH-05-003-021-002/281
(Pandaridand)
|
3305003000NRG25220420240118475
|
22/04/2024
|
PRAMILA
|
3305003WL006834
|
PRAMILA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263720
|
|
Mrs. PRAMILA PRAMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
UDAIPUR
|
CH-05-003-021-002/281
(Pandaridand)
|
3305003000NRG25220420240118473
|
22/04/2024
|
Sivnarayan
|
3305003WL006834
|
Sivnarayan
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263639
|
|
SHIV NARAYAN S/O THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
UDAIPUR
|
CH-05-003-021-002/348
(Pandaridand)
|
3305003000NRG25220420240118456
|
22/04/2024
|
Gangotri
|
3305003WL006833
|
Gangotri
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263635
|
|
Mrs. GAGOTRI W/O SHAMBHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
UDAIPUR
|
CH-05-003-021-002/348
(Pandaridand)
|
3305003000NRG25220420240118457
|
22/04/2024
|
Sambhu
|
3305003WL006833
|
Sambhu
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263794
|
|
Mr. SHAMBHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
UDAIPUR
|
CH-05-003-032-001/16
(Laxmangarh)
|
3305003000NRG25220420240118401
|
22/04/2024
|
krishna
|
3305003WL006828
|
krishna
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263680
|
|
Mr. KRISHNA DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
UDAIPUR
|
CH-05-003-032-001/225
(Laxmangarh)
|
3305003000NRG25220420240118402
|
22/04/2024
|
Sone lal
|
3305003WL006828
|
Sone lal
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263633
|
|
SONELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
UDAIPUR
|
CH-05-003-035-001/521
(Parsa)
|
3305003000NRG25220420240118485
|
22/04/2024
|
ENDRO BAI
|
3305003WL006836
|
ENDRO BAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263792
|
|
Mrs. INDRO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
UDAIPUR
|
CH-05-003-040-001/28-a
(Kumdewa)
|
3305003000NRG25220420240118365
|
22/04/2024
|
DILSAY
|
3305003WL006824
|
DILSAY
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263694
|
|
DILSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
UDAIPUR
|
CH-05-003-040-001/299-A
(Kumdewa)
|
3305003000NRG25220420240118366
|
22/04/2024
|
DEV KUMAR YADAV
|
3305003WL006824
|
DEV KUMAR YADAV
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263698
|
|
Mr. DEVKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
UDAIPUR
|
CH-05-003-040-001/299-A
(Kumdewa)
|
3305003000NRG25220420240118367
|
22/04/2024
|
RAVITA YADAV
|
3305003WL006824
|
RAVITA YADAV
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263699
|
|
Mrs. RABITA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
UDAIPUR
|
CH-05-003-040-001/301
(Kumdewa)
|
3305003000NRG25220420240118390
|
22/04/2024
|
JAINADAN
|
3305003WL006826
|
JAINADAN
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263697
|
|
Mr. JAINANDAN CHIKVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
UDAIPUR
|
CH-05-003-040-001/301
(Kumdewa)
|
3305003000NRG25220420240118391
|
22/04/2024
|
JANTEE BAI
|
3305003WL006826
|
JANTEE BAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263679
|
|
Mrs. AANTI BAI CHIKWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
UDAIPUR
|
CH-05-003-040-001/65
(Kumdewa)
|
3305003000NRG25220420240118369
|
22/04/2024
|
TULESHWAR
|
3305003WL006824
|
TULESHWAR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263695
|
|
Mr. TULESHVAR RAM SIRDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
UDAIPUR
|
CH-05-003-042-001/228
(Keshma)
|
3305003000NRG25220420240118321
|
22/04/2024
|
AARTI
|
3305003WL006820
|
AARTI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263691
|
|
Mrs. ARTI BAI W/O UGAN RAM CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
UDAIPUR
|
CH-05-003-042-001/228
(Keshma)
|
3305003000NRG25220420240118320
|
22/04/2024
|
UGANRAM
|
3305003WL006820
|
UGANRAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263689
|
|
Mr. UGAN RAM RAM CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
UDAIPUR
|
CH-05-003-042-001/311
(Keshma)
|
3305003000NRG25220420240118323
|
22/04/2024
|
FULESHWARI
|
3305003WL006820
|
FULESHWARI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263693
|
|
Mrs. FULESHVARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
UDAIPUR
|
CH-05-003-042-001/311
(Keshma)
|
3305003000NRG25220420240118322
|
22/04/2024
|
RAJESH
|
3305003WL006820
|
RAJESH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263692
|
|
Mr. RAJESH YADAV S/O RAM CHAMND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
UDAIPUR
|
CH-05-003-042-001/85
(Keshma)
|
3305003000NRG25220420240118325
|
22/04/2024
|
BUDHNI
|
3305003WL006820
|
BUDHNI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263703
|
|
BUDHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UDAIPUR
|
CH-05-003-042-001/85
(Keshma)
|
3305003000NRG25220420240118324
|
22/04/2024
|
SYAMKUMAR
|
3305003WL006820
|
SYAMKUMAR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263708
|
|
Mr. SHYAM KUMAR SARTHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
UDAIPUR
|
CH-05-003-042-003/330
(Keshma)
|
3305003000NRG25220420240118326
|
22/04/2024
|
GAMBHIR
|
3305003WL006820
|
GAMBHIR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263677
|
|
GAMBHIR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
UDAIPUR
|
CH-05-003-042-003/330
(Keshma)
|
3305003000NRG25220420240118327
|
22/04/2024
|
RUKMANI
|
3305003WL006820
|
RUKMANI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263678
|
|
Mrs. RUKMANI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88695
|
88695
|
|
|
|
|
|
|
|
|
174
|
UDAIPUR
|
CH-05-003-040-001/32-B
(Kumdewa)
|
3305003000NRG25220420240118368
|
22/04/2024
|
BABULAL
|
3305003WL006824
|
BABULAL
|
00415
|
SBIN0014251
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263753
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
175
|
UDAIPUR
|
CH-05-003-005-001/432
(Khamhariya)
|
3305003000NRG25220420240118360
|
22/04/2024
|
Sumitra Ravi
|
3305003WL006823
|
Sumitra Ravi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263726
|
|
SUMITRA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UDAIPUR
|
CH-05-003-018-001/204-A
(Keshgawan)
|
3305003000NRG25220420240118311
|
22/04/2024
|
Moti lal
|
3305003WL006818
|
Moti lal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263728
|
|
MOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
UDAIPUR
|
CH-05-003-040-001/154-B
(Kumdewa)
|
3305003000NRG25220420240118362
|
22/04/2024
|
Budiya
|
3305003WL006824
|
Budiya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263729
|
|
BUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
UDAIPUR
|
CH-05-003-040-001/154-B
(Kumdewa)
|
3305003000NRG25220420240118363
|
22/04/2024
|
Deepak Singh Paikra
|
3305003WL006824
|
Deepak Singh Paikra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374263727
|
|
DEEPAK SINGH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274104
|
274104
|
|
|
|
|
|
|
|