|
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-05-003-040-001/255
(Kumdewa)
|
3305003000NRG25130520240315980
|
13/05/2024
|
Jug Singh
|
3305003WL017332
|
Jug Singh
|
00089
|
CBIN0281208
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120314463
|
|
JUG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-040-001/200
(Kumdewa)
|
3305003000NRG25130520240315959
|
13/05/2024
|
brijesh
|
3305003WL017332
|
brijesh
|
00089
|
CBIN0281553
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120314460
|
|
Mr. BRIJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-040-001/222-B
(Kumdewa)
|
3305003000NRG25130520240315967
|
13/05/2024
|
SAMUNDRI
|
3305003WL017332
|
SAMUNDRI
|
00089
|
CBIN0281553
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120314459
|
|
Mrs. SAMUNDRI PAIKRA W/O TAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-040-001/95-A
(Kumdewa)
|
3305003000NRG25130520240316017
|
13/05/2024
|
OM PRAKASH
|
3305003WL017332
|
OM PRAKASH
|
00089
|
CBIN0281553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120810335
|
|
Mr. OMPRAKASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-040-001/95-B
(Kumdewa)
|
3305003000NRG25130520240316018
|
13/05/2024
|
NANHU YADAV
|
3305003WL017332
|
NANHU YADAV
|
00089
|
CBIN0281553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120810334
|
|
Mr. NANHOO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-040-001/95-C
(Kumdewa)
|
3305003000NRG25130520240316019
|
13/05/2024
|
DHANESHWAR YADAV
|
3305003WL017332
|
DHANESHWAR YADAV
|
00089
|
CBIN0281553
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120314458
|
|
Mr. DHANESHWAR YADAV S/O MATRU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
7
|
UDAIPUR
|
CH-05-003-040-001/59-D
(Kumdewa)
|
3305003000NRG25130520240316010
|
13/05/2024
|
Brijlal
|
3305003WL017332
|
Brijlal
|
00089
|
CBIN0281591
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120314461
|
|
Mr. BRIJ LAL URRE SO SOMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
8
|
UDAIPUR
|
CH-05-003-040-001/29-B
(Kumdewa)
|
3305003000NRG25130520240315989
|
13/05/2024
|
Sanjana
|
3305003WL017332
|
Sanjana
|
00089
|
CBIN0282777
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120314462
|
|
Miss. SANJANA CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
9
|
UDAIPUR
|
CH-05-003-040-001/20
(Kumdewa)
|
3305003000NRG25130520240315957
|
13/05/2024
|
KUNTI
|
3305003WL017332
|
KUNTI
|
00093
|
CRGB0006028
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120810325
|
|
Mrs. KUNTI HARIJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-040-001/20-B
(Kumdewa)
|
3305003000NRG25130520240315958
|
13/05/2024
|
TEJ PRATAP
|
3305003WL017332
|
TEJ PRATAP
|
00093
|
CRGB0006028
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120810364
|
|
Mr. TEJ PARTAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-040-001/222-A
(Kumdewa)
|
3305003000NRG25130520240315966
|
13/05/2024
|
Udaybhan
|
3305003WL017332
|
Udaybhan
|
00093
|
CRGB0006028
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120810362
|
|
Mrs. UDAYBHAN UDAYBHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-040-001/25-A
(Kumdewa)
|
3305003000NRG25130520240315978
|
13/05/2024
|
RAMESHWARI
|
3305003WL017332
|
RAMESHWARI
|
00093
|
CRGB0006028
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120314470
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDAIPUR
|
CH-05-003-040-001/279-A
(Kumdewa)
|
3305003000NRG25130520240315986
|
13/05/2024
|
KACI
|
3305003WL017332
|
KACI
|
00093
|
CRGB0006028
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120314469
|
|
Mr. KASHI JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-040-001/56-A
(Kumdewa)
|
3305003000NRG25130520240316004
|
13/05/2024
|
JAGAT RAM
|
3305003WL017332
|
JAGAT RAM
|
00093
|
CRGB0006028
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120810346
|
|
Mr. JAGAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
15
|
UDAIPUR
|
CH-05-003-040-001/224
(Kumdewa)
|
3305003000NRG25130520240315969
|
13/05/2024
|
SATPAL SINGH
|
3305003WL017332
|
SATPAL SINGH
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120810356
|
|
Mr. SATPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-040-001/302-A
(Kumdewa)
|
3305003000NRG25130520240315990
|
13/05/2024
|
MOTIYA BAI
|
3305003WL017332
|
MOTIYA BAI
|
00093
|
CRGB0006069
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120810359
|
|
Miss. MOTIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-040-001/313-B
(Kumdewa)
|
3305003000NRG25130520240315991
|
13/05/2024
|
Somar Say
|
3305003WL017332
|
Somar Say
|
00093
|
CRGB0006069
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120810355
|
|
Mr. SOMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-040-001/42
(Kumdewa)
|
3305003000NRG25130520240315998
|
13/05/2024
|
DHANESHWAR
|
3305003WL017332
|
DHANESHWAR
|
00093
|
CRGB0006069
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120314468
|
|
Mr. DHANESDHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
19
|
UDAIPUR
|
CH-05-003-040-001/114
(Kumdewa)
|
3305003000NRG25130520240315952
|
13/05/2024
|
GANGA
|
3305003WL017332
|
GANGA
|
00093
|
CRGB0060108
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120810327
|
|
Mr. GANGA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-040-001/182
(Kumdewa)
|
3305003000NRG25130520240315953
|
13/05/2024
|
SUKHMANIYA
|
3305003WL017332
|
SUKHMANIYA
|
00093
|
CRGB0060108
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120810337
|
|
Mrs. SAKHMANIA AGRIA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-040-001/183-A
(Kumdewa)
|
3305003000NRG25130520240315954
|
13/05/2024
|
URMILA
|
3305003WL017332
|
URMILA
|
00093
|
CRGB0060108
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120810341
|
|
Mrs. URMILA KUJUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-040-001/19-A
(Kumdewa)
|
3305003000NRG25130520240315955
|
13/05/2024
|
SEELITA
|
3305003WL017332
|
SEELITA
|
00093
|
CRGB0060108
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120810339
|
|
Mrs. SILITA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-040-001/19-B
(Kumdewa)
|
3305003000NRG25130520240315956
|
13/05/2024
|
ASHRITA
|
3305003WL017332
|
ASHRITA
|
00093
|
CRGB0060108
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120810340
|
|
Mrs. ASRITA KUJOOR wo CHAMMU KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-040-001/204-B
(Kumdewa)
|
3305003000NRG25130520240315961
|
13/05/2024
|
HIRAMATI
|
3305003WL017332
|
HIRAMATI
|
00093
|
CRGB0060108
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120810353
|
|
Miss. HIRAMATI HIRAMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-040-001/21
(Kumdewa)
|
3305003000NRG25130520240315963
|
13/05/2024
|
SUDHAR
|
3305003WL017332
|
SUDHAR
|
00093
|
CRGB0060108
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120314474
|
|
Mr. SUDHIR TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-040-001/219-A
(Kumdewa)
|
3305003000NRG25130520240315965
|
13/05/2024
|
SURESH
|
3305003WL017332
|
SURESH
|
00093
|
CRGB0060108
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120314480
|
|
Mr. SURESH AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-040-001/223-A
(Kumdewa)
|
3305003000NRG25130520240315968
|
13/05/2024
|
MANGAL
|
3305003WL017332
|
MANGAL
|
00093
|
CRGB0060108
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120810342
|
|
Mr. MANGAL RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-040-001/232
(Kumdewa)
|
3305003000NRG25130520240315971
|
13/05/2024
|
BINDAL
|
3305003WL017332
|
BINDAL
|
00093
|
CRGB0060108
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120314475
|
|
Mrs. BINDAL KUJUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-040-001/24
(Kumdewa)
|
3305003000NRG25130520240315972
|
13/05/2024
|
SHIVBODH
|
3305003WL017332
|
SHIVBODH
|
00093
|
CRGB0060108
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120810332
|
|
Mr. SHIVBODH AGRIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-040-001/242
(Kumdewa)
|
3305003000NRG25130520240315973
|
13/05/2024
|
THAKUR RAM
|
3305003WL017332
|
THAKUR RAM
|
00093
|
CRGB0060108
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120314473
|
|
Mr. THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-040-001/242-A
(Kumdewa)
|
3305003000NRG25130520240315974
|
13/05/2024
|
Parswati
|
3305003WL017332
|
Parswati
|
00093
|
CRGB0060108
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120810367
|
|
Mrs. Parswati Sirdar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-040-001/245-A
(Kumdewa)
|
3305003000NRG25130520240315975
|
13/05/2024
|
SUMAL
|
3305003WL017332
|
SUMAL
|
00093
|
CRGB0060108
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120810326
|
|
Mr. SUMAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-040-001/245-B
(Kumdewa)
|
3305003000NRG25130520240315976
|
13/05/2024
|
Viym Singh
|
3305003WL017332
|
Viym Singh
|
00093
|
CRGB0060108
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120314472
|
|
Mr. VIYAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-040-001/25-C
(Kumdewa)
|
3305003000NRG25130520240315979
|
13/05/2024
|
Surendra Prasad
|
3305003WL017332
|
Surendra Prasad
|
00093
|
CRGB0060108
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120810351
|
|
SURENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UDAIPUR
|
CH-05-003-040-001/26
(Kumdewa)
|
3305003000NRG25130520240315983
|
13/05/2024
|
juliya
|
3305003WL017332
|
juliya
|
00093
|
CRGB0060108
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120810345
|
|
JULIYA LAKADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UDAIPUR
|
CH-05-003-040-001/26-A
(Kumdewa)
|
3305003000NRG25130520240315984
|
13/05/2024
|
SAMUEL LAKRA.
|
3305003WL017332
|
SAMUEL LAKRA.
|
00093
|
CRGB0060108
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120810347
|
|
Mr. SAMVEL LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
UDAIPUR
|
CH-05-003-040-001/264
(Kumdewa)
|
3305003000NRG25130520240315985
|
13/05/2024
|
Budhsagar
|
3305003WL017332
|
Budhsagar
|
00093
|
CRGB0060108
|
480
|
480
|
Rejected
|
18/05/2024
|
|
4120810360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
UDAIPUR
|
CH-05-003-040-001/281
(Kumdewa)
|
3305003000NRG25130520240315987
|
13/05/2024
|
NATHU RAM
|
3305003WL017332
|
NATHU RAM
|
00093
|
CRGB0060108
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120314466
|
|
Mr. NATHUPRSAD JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
UDAIPUR
|
CH-05-003-040-001/29
(Kumdewa)
|
3305003000NRG25130520240315988
|
13/05/2024
|
BUDHNATH
|
3305003WL017332
|
BUDHNATH
|
00093
|
CRGB0060108
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120810324
|
|
Mr. BUDHNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
UDAIPUR
|
CH-05-003-040-001/33-A
(Kumdewa)
|
3305003000NRG25130520240315992
|
13/05/2024
|
RENU SHINGH
|
3305003WL017332
|
RENU SHINGH
|
00093
|
CRGB0060108
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120810348
|
|
RENU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UDAIPUR
|
CH-05-003-040-001/33-B
(Kumdewa)
|
3305003000NRG25130520240315993
|
13/05/2024
|
URMILA
|
3305003WL017332
|
URMILA
|
00093
|
CRGB0060108
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120314481
|
|
Mrs. URMILA PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
UDAIPUR
|
CH-05-003-040-001/34
(Kumdewa)
|
3305003000NRG25130520240315995
|
13/05/2024
|
Kapil ram
|
3305003WL017332
|
Kapil ram
|
00093
|
CRGB0060108
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120810349
|
|
Mr. KAPIL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
UDAIPUR
|
CH-05-003-040-001/39-B
(Kumdewa)
|
3305003000NRG25130520240315996
|
13/05/2024
|
SABINA
|
3305003WL017332
|
SABINA
|
00093
|
CRGB0060108
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120314476
|
|
Mrs. SABINA KUJUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
UDAIPUR
|
CH-05-003-040-001/40-B
(Kumdewa)
|
3305003000NRG25130520240315997
|
13/05/2024
|
MAKSI
|
3305003WL017332
|
MAKSI
|
00093
|
CRGB0060108
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120314479
|
|
Mr. MACSI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
45
|
UDAIPUR
|
CH-05-003-040-001/42-C
(Kumdewa)
|
3305003000NRG25130520240316002
|
13/05/2024
|
Sanjay Kumar
|
3305003WL017332
|
Sanjay Kumar
|
00093
|
CRGB0060108
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120810365
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
UDAIPUR
|
CH-05-003-040-001/56-B
(Kumdewa)
|
3305003000NRG25130520240316005
|
13/05/2024
|
bhagat ram
|
3305003WL017332
|
bhagat ram
|
00093
|
CRGB0060108
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120810336
|
|
Mr. BHAGAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
UDAIPUR
|
CH-05-003-040-001/57
(Kumdewa)
|
3305003000NRG25130520240316006
|
13/05/2024
|
SURBALI
|
3305003WL017332
|
SURBALI
|
00093
|
CRGB0060108
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120314478
|
|
Mrs. SURBALI KOLTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
UDAIPUR
|
CH-05-003-040-001/58-A
(Kumdewa)
|
3305003000NRG25130520240316007
|
13/05/2024
|
JAYRAM
|
3305003WL017332
|
JAYRAM
|
00093
|
CRGB0060108
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120314465
|
|
Mr. JAI RAM S/O KESHWAR AGARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
UDAIPUR
|
CH-05-003-040-001/59-A
(Kumdewa)
|
3305003000NRG25130520240316008
|
13/05/2024
|
RADHA
|
3305003WL017332
|
RADHA
|
00093
|
CRGB0060108
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120810333
|
|
Mrs. RADHA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
UDAIPUR
|
CH-05-003-040-001/59-C
(Kumdewa)
|
3305003000NRG25130520240316009
|
13/05/2024
|
SANTRA
|
3305003WL017332
|
SANTRA
|
00093
|
CRGB0060108
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120810352
|
|
Mrs. SANTRA SANTRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
UDAIPUR
|
CH-05-003-040-001/60
(Kumdewa)
|
3305003000NRG25130520240316011
|
13/05/2024
|
RAJMNI
|
3305003WL017332
|
RAJMNI
|
00093
|
CRGB0060108
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120314477
|
|
Mrs. RAJMUNI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
UDAIPUR
|
CH-05-003-040-001/60-A
(Kumdewa)
|
3305003000NRG25130520240316012
|
13/05/2024
|
JUSINTA
|
3305003WL017332
|
JUSINTA
|
00093
|
CRGB0060108
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120810354
|
|
Mrs. JUSINTA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
UDAIPUR
|
CH-05-003-040-001/60-B
(Kumdewa)
|
3305003000NRG25130520240316013
|
13/05/2024
|
Dilip kujur
|
3305003WL017332
|
Dilip kujur
|
00093
|
CRGB0060108
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120810358
|
|
DILIP KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UDAIPUR
|
CH-05-003-040-001/60-D
(Kumdewa)
|
3305003000NRG25130520240316014
|
13/05/2024
|
Sanjay Kujur
|
3305003WL017332
|
Sanjay Kujur
|
00093
|
CRGB0060108
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120810366
|
|
Mr. SANJAY KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
55
|
UDAIPUR
|
CH-05-003-040-001/204
(Kumdewa)
|
3305003000NRG25130520240315960
|
13/05/2024
|
BIDHAN RAM
|
3305003WL017332
|
BIDHAN RAM
|
00093
|
SBIN0RRCHGB
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120810361
|
|
Mr. BIDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
UDAIPUR
|
CH-05-003-040-001/205-A
(Kumdewa)
|
3305003000NRG25130520240315962
|
13/05/2024
|
RAJESH
|
3305003WL017332
|
RAJESH
|
00093
|
SBIN0RRCHGB
|
480
|
480
|
Processed
|
18/05/2024
|
|
4120810343
|
|
Mr. RAJESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
UDAIPUR
|
CH-05-003-040-001/219
(Kumdewa)
|
3305003000NRG25130520240315964
|
13/05/2024
|
NARESH KUMAR
|
3305003WL017332
|
NARESH KUMAR
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120810350
|
|
Mr. NARESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
UDAIPUR
|
CH-05-003-040-001/249
(Kumdewa)
|
3305003000NRG25130520240315977
|
13/05/2024
|
Bhagmaniya Yadav
|
3305003WL017332
|
Bhagmaniya Yadav
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120314471
|
|
Mrs. BHAGMANIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
UDAIPUR
|
CH-05-003-040-001/258-a
(Kumdewa)
|
3305003000NRG25130520240315981
|
13/05/2024
|
SILBEENA
|
3305003WL017332
|
SILBEENA
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120810344
|
|
Mrs. SILVINA TIGGA SADHRAM URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
UDAIPUR
|
CH-05-003-040-001/259
(Kumdewa)
|
3305003000NRG25130520240315982
|
13/05/2024
|
RAKESH SINGH
|
3305003WL017332
|
RAKESH SINGH
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120810338
|
|
Mr. RAKESH SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
UDAIPUR
|
CH-05-003-040-001/34
(Kumdewa)
|
3305003000NRG25130520240315994
|
13/05/2024
|
RATIRAM
|
3305003WL017332
|
RATIRAM
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120314467
|
|
Mr. RATI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
UDAIPUR
|
CH-05-003-040-001/42-A
(Kumdewa)
|
3305003000NRG25130520240315999
|
13/05/2024
|
ETVAR SAY
|
3305003WL017332
|
ETVAR SAY
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120810329
|
|
Mr. ETVAR SAYA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
UDAIPUR
|
CH-05-003-040-001/42-A
(Kumdewa)
|
3305003000NRG25130520240316000
|
13/05/2024
|
MUNESHWAR YADAV
|
3305003WL017332
|
MUNESHWAR YADAV
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120810363
|
|
Mr. MUNESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
UDAIPUR
|
CH-05-003-040-001/42-B
(Kumdewa)
|
3305003000NRG25130520240316001
|
13/05/2024
|
AJAY KUMAR
|
3305003WL017332
|
AJAY KUMAR
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120810357
|
|
Mr. AJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
UDAIPUR
|
CH-05-003-040-001/52-B
(Kumdewa)
|
3305003000NRG25130520240316003
|
13/05/2024
|
JAGESHWAR
|
3305003WL017332
|
JAGESHWAR
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
4120810330
|
|
Mr. JAGESHVAR JAGESHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
UDAIPUR
|
CH-05-003-040-001/61-A
(Kumdewa)
|
3305003000NRG25130520240316015
|
13/05/2024
|
BELASO
|
3305003WL017332
|
BELASO
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4120810331
|
|
Mrs. BELASO MAJHVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
UDAIPUR
|
CH-05-003-040-001/92
(Kumdewa)
|
3305003000NRG25130520240316016
|
13/05/2024
|
LALITA
|
3305003WL017332
|
LALITA
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
4120810328
|
|
Mrs. LALITA EKKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
68
|
UDAIPUR
|
CH-05-003-040-001/225
(Kumdewa)
|
3305003000NRG25130520240315970
|
13/05/2024
|
GhanShyam
|
3305003WL017332
|
GhanShyam
|
00415
|
SBIN0014251
|
240
|
240
|
Processed
|
18/05/2024
|
|
4120314464
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57360
|
57360
|
|
|
|
|
|
|
|