|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UDAIPUR
|
CH-05-003-041-002/178
(Kedma)
|
3305003000NRG25060520240246481
|
06/05/2024
|
Ishwar Prashad
|
3305003WL013869
|
Ishwar Prashad
|
00089
|
CBIN0281553
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
3909374621
|
|
Mr. ESWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-041-002/361-C
(Kedma)
|
3305003000NRG25060520240246512
|
06/05/2024
|
Bandhan Ram
|
3305003WL013869
|
Bandhan Ram
|
00089
|
CBIN0281553
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
3909374622
|
|
BANDHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-041-002/91
(Kedma)
|
3305003000NRG25060520240246537
|
06/05/2024
|
Budhlal
|
3305003WL013869
|
Budhlal
|
00089
|
CBIN0282777
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
3909374620
|
|
Mr. BUDHLAL NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-041-002/145
(Kedma)
|
3305003000NRG25060520240246472
|
06/05/2024
|
Rambai
|
3305003WL013869
|
Rambai
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374599
|
|
Mrs. RAMBAI RAMBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-041-002/175
(Kedma)
|
3305003000NRG25060520240246477
|
06/05/2024
|
BALMUKUND
|
3305003WL013869
|
BALMUKUND
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374567
|
|
Mr. BALMUKUND S/O GUNI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-041-002/195
(Kedma)
|
3305003000NRG25060520240246493
|
06/05/2024
|
Bandhai
|
3305003WL013869
|
Bandhai
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374603
|
|
Mrs. BANDHAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-041-002/201
(Kedma)
|
3305003000NRG25060520240246497
|
06/05/2024
|
Hirmati
|
3305003WL013869
|
Hirmati
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374594
|
|
Mrs. HIRMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-041-002/210
(Kedma)
|
3305003000NRG25060520240246498
|
06/05/2024
|
SUDHIR
|
3305003WL013869
|
SUDHIR
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
3909374565
|
|
SUDHIR KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDAIPUR
|
CH-05-003-041-002/231
(Kedma)
|
3305003000NRG25060520240246501
|
06/05/2024
|
samari
|
3305003WL013869
|
samari
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374578
|
|
Mrs. SOMARI SOMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-041-002/274
(Kedma)
|
3305003000NRG25060520240246503
|
06/05/2024
|
Fuleshwari
|
3305003WL013869
|
Fuleshwari
|
00093
|
CRGB0060108
|
482
|
482
|
Processed
|
09/05/2024
|
|
3909374605
|
|
Mrs. FULESHWARI W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-041-002/280-A
(Kedma)
|
3305003000NRG25060520240246506
|
06/05/2024
|
Ghasi Ram
|
3305003WL013869
|
Ghasi Ram
|
00093
|
CRGB0060108
|
1205
|
1205
|
Processed
|
09/05/2024
|
|
3909374602
|
|
Mr. GHASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-041-002/297-A
(Kedma)
|
3305003000NRG25060520240246509
|
06/05/2024
|
Anita
|
3305003WL013869
|
Anita
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
3909374604
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDAIPUR
|
CH-05-003-041-002/297-A
(Kedma)
|
3305003000NRG25060520240246508
|
06/05/2024
|
Paritosh Paikra
|
3305003WL013869
|
Paritosh Paikra
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374593
|
|
Mr. PARITOSH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-041-002/323
(Kedma)
|
3305003000NRG25060520240246511
|
06/05/2024
|
Sundary dumr
|
3305003WL013869
|
Sundary dumr
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
3909374619
|
|
SUNDRI DUMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIPUR
|
CH-05-003-041-002/69-A
(Kedma)
|
3305003000NRG25060520240246517
|
06/05/2024
|
Biran Ram
|
3305003WL013869
|
Biran Ram
|
00093
|
CRGB0060108
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
3909374590
|
|
BIRAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UDAIPUR
|
CH-05-003-041-002/69-A
(Kedma)
|
3305003000NRG25060520240246518
|
06/05/2024
|
Fulsundari
|
3305003WL013869
|
Fulsundari
|
00093
|
CRGB0060108
|
1205
|
1205
|
Processed
|
10/05/2024
|
|
3909374587
|
|
FULSUNADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UDAIPUR
|
CH-05-003-041-002/75
(Kedma)
|
3305003000NRG25060520240246522
|
06/05/2024
|
BANDHU RAM
|
3305003WL013869
|
BANDHU RAM
|
00093
|
CRGB0060108
|
1205
|
1205
|
Processed
|
09/05/2024
|
|
3909374591
|
|
Mr. BANDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-041-002/87
(Kedma)
|
3305003000NRG25060520240246533
|
06/05/2024
|
Jayshila nag
|
3305003WL013869
|
Jayshila nag
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374582
|
|
Mrs. JAISHILA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-041-002/91
(Kedma)
|
3305003000NRG25060520240246536
|
06/05/2024
|
MANO BAI
|
3305003WL013869
|
MANO BAI
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374574
|
|
Mrs. MANOBAI W\O KARTIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-041-002/97
(Kedma)
|
3305003000NRG25060520240246540
|
06/05/2024
|
Jhitku Ram
|
3305003WL013869
|
Jhitku Ram
|
00093
|
CRGB0060108
|
723
|
723
|
Processed
|
09/05/2024
|
|
3909374577
|
|
Mr. JHITKU NEVADH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21931
|
21931
|
|
|
|
|
|
|
|
|
21
|
UDAIPUR
|
CH-05-003-041-002/168-A
(Kedma)
|
3305003000NRG25060520240246473
|
06/05/2024
|
Dinai Bai
|
3305003WL013869
|
Dinai Bai
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374585
|
|
Mrs. DINAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-041-002/172
(Kedma)
|
3305003000NRG25060520240246475
|
06/05/2024
|
CHAMRU RAM
|
3305003WL013869
|
CHAMRU RAM
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374588
|
|
Mr. CHAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-041-002/172
(Kedma)
|
3305003000NRG25060520240246474
|
06/05/2024
|
rangibai
|
3305003WL013869
|
rangibai
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374568
|
|
Mrs. RANGI BAI W/O ADHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-041-002/175
(Kedma)
|
3305003000NRG25060520240246476
|
06/05/2024
|
GUNI RAM
|
3305003WL013869
|
GUNI RAM
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374569
|
|
Mr. GUNI RAM S/O BAIGA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-041-002/175
(Kedma)
|
3305003000NRG25060520240246478
|
06/05/2024
|
KHULASHO
|
3305003WL013869
|
KHULASHO
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
3909374623
|
|
KHULASHO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UDAIPUR
|
CH-05-003-041-002/178
(Kedma)
|
3305003000NRG25060520240246480
|
06/05/2024
|
Bhinasarahian
|
3305003WL013869
|
Bhinasarahian
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374610
|
|
Mrs. BHINSARHIN W/O LAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-041-002/178
(Kedma)
|
3305003000NRG25060520240246479
|
06/05/2024
|
LAGAN
|
3305003WL013869
|
LAGAN
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
3909374613
|
|
LAGAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UDAIPUR
|
CH-05-003-041-002/179
(Kedma)
|
3305003000NRG25060520240246482
|
06/05/2024
|
Bandhu
|
3305003WL013869
|
Bandhu
|
00093
|
SBIN0RRCHGB
|
482
|
482
|
Processed
|
09/05/2024
|
|
3909374600
|
|
Mr. BANDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-041-002/179
(Kedma)
|
3305003000NRG25060520240246483
|
06/05/2024
|
Fulkunwar
|
3305003WL013869
|
Fulkunwar
|
00093
|
SBIN0RRCHGB
|
241
|
241
|
Processed
|
09/05/2024
|
|
3909374597
|
|
Mrs. FOOLKUWAR FOOLKUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-041-002/179-A
(Kedma)
|
3305003000NRG25060520240246485
|
06/05/2024
|
Fuleshwari
|
3305003WL013869
|
Fuleshwari
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
3909374617
|
|
FULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDAIPUR
|
CH-05-003-041-002/179-A
(Kedma)
|
3305003000NRG25060520240246484
|
06/05/2024
|
Sukhalal
|
3305003WL013869
|
Sukhalal
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
3909374558
|
|
SUKHLAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UDAIPUR
|
CH-05-003-041-002/179-B
(Kedma)
|
3305003000NRG25060520240246486
|
06/05/2024
|
Kenda
|
3305003WL013869
|
Kenda
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
3909374566
|
|
KENDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDAIPUR
|
CH-05-003-041-002/181
(Kedma)
|
3305003000NRG25060520240246487
|
06/05/2024
|
BHUNESHWAR
|
3305003WL013869
|
BHUNESHWAR
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374560
|
|
Mr. DHUNESHWAR S/O LAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-041-002/181
(Kedma)
|
3305003000NRG25060520240246489
|
06/05/2024
|
Mukesh
|
3305003WL013869
|
Mukesh
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374601
|
|
Mr. MUKESH MUKESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
UDAIPUR
|
CH-05-003-041-002/181
(Kedma)
|
3305003000NRG25060520240246488
|
06/05/2024
|
Nahiyaro
|
3305003WL013869
|
Nahiyaro
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374608
|
|
Nahiyaro
|
INDUSIND BANK(607189)
|
|
36
|
UDAIPUR
|
CH-05-003-041-002/185
(Kedma)
|
3305003000NRG25060520240246490
|
06/05/2024
|
Chhertu
|
3305003WL013869
|
Chhertu
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374616
|
|
Mr. CHHERTU RAM NEVADH S/O BAUDH RAM NE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
UDAIPUR
|
CH-05-003-041-002/185
(Kedma)
|
3305003000NRG25060520240246491
|
06/05/2024
|
TIHARO BAI
|
3305003WL013869
|
TIHARO BAI
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374609
|
|
Mrs. TIHARO w/o CHHERTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
UDAIPUR
|
CH-05-003-041-002/186
(Kedma)
|
3305003000NRG25060520240246492
|
06/05/2024
|
SHISU
|
3305003WL013869
|
SHISU
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
10/05/2024
|
|
3909374564
|
|
SHIBU EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UDAIPUR
|
CH-05-003-041-002/198
(Kedma)
|
3305003000NRG25060520240246494
|
06/05/2024
|
BUTI RAM
|
3305003WL013869
|
BUTI RAM
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
3909374570
|
|
BUTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UDAIPUR
|
CH-05-003-041-002/198-A
(Kedma)
|
3305003000NRG25060520240246495
|
06/05/2024
|
Jethu
|
3305003WL013869
|
Jethu
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
3909374572
|
|
JETHOO DUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UDAIPUR
|
CH-05-003-041-002/198-A
(Kedma)
|
3305003000NRG25060520240246496
|
06/05/2024
|
pawano
|
3305003WL013869
|
pawano
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374573
|
|
Mrs. PAWANO W/O JETHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
UDAIPUR
|
CH-05-003-041-002/230
(Kedma)
|
3305003000NRG25060520240246500
|
06/05/2024
|
KALESHWAR
|
3305003WL013869
|
KALESHWAR
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374607
|
|
Mr. KALESHWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
UDAIPUR
|
CH-05-003-041-002/272
(Kedma)
|
3305003000NRG25060520240246502
|
06/05/2024
|
KUWAR SAY
|
3305003WL013869
|
KUWAR SAY
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374557
|
|
Mr. KUNVAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
UDAIPUR
|
CH-05-003-041-002/275
(Kedma)
|
3305003000NRG25060520240246504
|
06/05/2024
|
BANDHAN
|
3305003WL013869
|
BANDHAN
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374571
|
|
Mr. BANDHAN RAM DUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
UDAIPUR
|
CH-05-003-041-002/275
(Kedma)
|
3305003000NRG25060520240246505
|
06/05/2024
|
SANDHO
|
3305003WL013869
|
SANDHO
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
3909374575
|
|
SAJHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UDAIPUR
|
CH-05-003-041-002/297
(Kedma)
|
3305003000NRG25060520240246507
|
06/05/2024
|
SOMAR SAI
|
3305003WL013869
|
SOMAR SAI
|
00093
|
SBIN0RRCHGB
|
482
|
482
|
Processed
|
09/05/2024
|
|
3909374611
|
|
Mr. SOMAR SAI S/O FITKU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
UDAIPUR
|
CH-05-003-041-002/323
(Kedma)
|
3305003000NRG25060520240246510
|
06/05/2024
|
Kamta Prasad
|
3305003WL013869
|
Kamta Prasad
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
3909374595
|
|
KAMTA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UDAIPUR
|
CH-05-003-041-002/428
(Kedma)
|
3305003000NRG25060520240246513
|
06/05/2024
|
BHOTTI RAM
|
3305003WL013869
|
BHOTTI RAM
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374618
|
|
Mr. BHOTHI RAM S/O RATI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
UDAIPUR
|
CH-05-003-041-002/428
(Kedma)
|
3305003000NRG25060520240246514
|
06/05/2024
|
Kayaso
|
3305003WL013869
|
Kayaso
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374581
|
|
Mrs. KAYASO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
UDAIPUR
|
CH-05-003-041-002/69
(Kedma)
|
3305003000NRG25060520240246515
|
06/05/2024
|
REKU
|
3305003WL013869
|
REKU
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
3909374586
|
|
REKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UDAIPUR
|
CH-05-003-041-002/69
(Kedma)
|
3305003000NRG25060520240246516
|
06/05/2024
|
SARYANO
|
3305003WL013869
|
SARYANO
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374592
|
|
Mrs. SARYANO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
UDAIPUR
|
CH-05-003-041-002/70
(Kedma)
|
3305003000NRG25060520240246519
|
06/05/2024
|
GHUR SAI
|
3305003WL013869
|
GHUR SAI
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374562
|
|
Mr. GHUR SAI S/O CHAMRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
UDAIPUR
|
CH-05-003-041-002/71
(Kedma)
|
3305003000NRG25060520240246520
|
06/05/2024
|
basant
|
3305003WL013869
|
basant
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
3909374559
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UDAIPUR
|
CH-05-003-041-002/74
(Kedma)
|
3305003000NRG25060520240246521
|
06/05/2024
|
Ram Prasad
|
3305003WL013869
|
Ram Prasad
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374615
|
|
Mr. RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
UDAIPUR
|
CH-05-003-041-002/75-B
(Kedma)
|
3305003000NRG25060520240246523
|
06/05/2024
|
Andu
|
3305003WL013869
|
Andu
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
3909374556
|
|
ANDU RAM PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UDAIPUR
|
CH-05-003-041-002/75-B
(Kedma)
|
3305003000NRG25060520240246524
|
06/05/2024
|
Sanika
|
3305003WL013869
|
Sanika
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374584
|
|
Mrs. SANIKA PAIKARA W/O ANDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
UDAIPUR
|
CH-05-003-041-002/78-a
(Kedma)
|
3305003000NRG25060520240246526
|
06/05/2024
|
Jaymuni
|
3305003WL013869
|
Jaymuni
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374561
|
|
Mrs. JAI MUNI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
UDAIPUR
|
CH-05-003-041-002/78-a
(Kedma)
|
3305003000NRG25060520240246525
|
06/05/2024
|
Rati Ram
|
3305003WL013869
|
Rati Ram
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374614
|
|
Mr. RATI RAM S/O KARTIK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
UDAIPUR
|
CH-05-003-041-002/79
(Kedma)
|
3305003000NRG25060520240246527
|
06/05/2024
|
KIRU RAM
|
3305003WL013869
|
KIRU RAM
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374596
|
|
Mr. FIRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
UDAIPUR
|
CH-05-003-041-002/79
(Kedma)
|
3305003000NRG25060520240246528
|
06/05/2024
|
Shanti
|
3305003WL013869
|
Shanti
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374598
|
|
Shanti
|
INDUSIND BANK(607189)
|
|
61
|
UDAIPUR
|
CH-05-003-041-002/82
(Kedma)
|
3305003000NRG25060520240246529
|
06/05/2024
|
Tijo
|
3305003WL013869
|
Tijo
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
3909374606
|
|
TIJO BAI BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UDAIPUR
|
CH-05-003-041-002/84
(Kedma)
|
3305003000NRG25060520240246530
|
06/05/2024
|
DINESH
|
3305003WL013869
|
DINESH
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374612
|
|
Mr. DINESH S/O BATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
UDAIPUR
|
CH-05-003-041-002/84
(Kedma)
|
3305003000NRG25060520240246531
|
06/05/2024
|
RANHI
|
3305003WL013869
|
RANHI
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374576
|
|
Mrs. RONHI LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
UDAIPUR
|
CH-05-003-041-002/87
(Kedma)
|
3305003000NRG25060520240246532
|
06/05/2024
|
Jiwan
|
3305003WL013869
|
Jiwan
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
3909374583
|
|
JIVAN RAM NAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UDAIPUR
|
CH-05-003-041-002/88-A
(Kedma)
|
3305003000NRG25060520240246534
|
06/05/2024
|
Bannu lal
|
3305003WL013869
|
Bannu lal
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374563
|
|
Mr. BANU LAL SO LATI RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
UDAIPUR
|
CH-05-003-041-002/88-A
(Kedma)
|
3305003000NRG25060520240246535
|
06/05/2024
|
Saniro
|
3305003WL013869
|
Saniro
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
3909374580
|
|
SANIRO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UDAIPUR
|
CH-05-003-041-002/93
(Kedma)
|
3305003000NRG25060520240246539
|
06/05/2024
|
SAMPATI
|
3305003WL013869
|
SAMPATI
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374579
|
|
Mrs. SAMPATTI BAI W/O VISWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
UDAIPUR
|
CH-05-003-041-002/93
(Kedma)
|
3305003000NRG25060520240246538
|
06/05/2024
|
VISV NATH
|
3305003WL013869
|
VISV NATH
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
09/05/2024
|
|
3909374589
|
|
Mr. VISHVNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65552
|
65552
|
|
|
|
|
|
|
|
|
69
|
UDAIPUR
|
CH-05-003-041-002/145
(Kedma)
|
3305003000NRG25060520240246471
|
06/05/2024
|
Raju ram
|
3305003WL013869
|
Raju ram
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
3909374555
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UDAIPUR
|
CH-05-003-041-002/210
(Kedma)
|
3305003000NRG25060520240246499
|
06/05/2024
|
Juliyas Kujur
|
3305003WL013869
|
Juliyas Kujur
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
10/05/2024
|
|
3909374554
|
|
JULIYAS KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94713
|
94713
|
|
|
|
|
|
|
|