|
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-05-003-021-001/213-A
(Pandaridand)
|
3305003000NRG25030520240235598
|
03/05/2024
|
Rohit Ram
|
3305003WL013173
|
Rohit Ram
|
00089
|
CBIN0281553
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011767
|
|
Mr. ROHIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
UDAIPUR
|
CH-05-003-021-001/213-B
(Pandaridand)
|
3305003000NRG25030520240235601
|
03/05/2024
|
Sarswati
|
3305003WL013173
|
Sarswati
|
00089
|
CBIN0281553
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3857972066
|
|
Miss. SARASWATI SARASWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-021-001/31-B
(Pandaridand)
|
3305003000NRG25030520240235611
|
03/05/2024
|
Khuleshwar
|
3305003WL013173
|
Khuleshwar
|
00089
|
CBIN0281553
|
440
|
440
|
Processed
|
08/05/2024
|
|
3857972067
|
|
Mr. KHULESHWAR SINGH S/O MADAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-021-001/330-B
(Pandaridand)
|
3305003000NRG25030520240235617
|
03/05/2024
|
Parbhawati
|
3305003WL013173
|
Parbhawati
|
00089
|
CBIN0281553
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011766
|
|
MISS PRABHAVATI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
5
|
UDAIPUR
|
CH-05-003-021-001/100
(Pandaridand)
|
3305003000NRG25030520240235580
|
03/05/2024
|
Dujan Bai
|
3305003WL013173
|
Dujan Bai
|
00093
|
CRGB0006028
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011785
|
|
Mrs. DOOJAN YADAV W/O VIDESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-021-001/100
(Pandaridand)
|
3305003000NRG25030520240235579
|
03/05/2024
|
Videsh kumar
|
3305003WL013173
|
Videsh kumar
|
00093
|
CRGB0006028
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011801
|
|
Mr. BIDESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-021-001/111-A
(Pandaridand)
|
3305003000NRG25030520240235582
|
03/05/2024
|
Ramnandan
|
3305003WL013173
|
Ramnandan
|
00093
|
CRGB0006028
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011776
|
|
Mr. RAMNANDAN RAMNANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-021-001/111-A
(Pandaridand)
|
3305003000NRG25030520240235583
|
03/05/2024
|
Samila
|
3305003WL013173
|
Samila
|
00093
|
CRGB0006028
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011775
|
|
Mrs. SAMILA SAMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-021-001/114-A
(Pandaridand)
|
3305003000NRG25030520240235585
|
03/05/2024
|
SARITA YADAV
|
3305003WL013173
|
SARITA YADAV
|
00093
|
CRGB0006028
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011787
|
|
Mrs. SARITA YADAV W/O SUNIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-021-001/114-A
(Pandaridand)
|
3305003000NRG25030520240235584
|
03/05/2024
|
SUNIL YADV
|
3305003WL013173
|
SUNIL YADV
|
00093
|
CRGB0006028
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011786
|
|
SUNIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDAIPUR
|
CH-05-003-021-001/213
(Pandaridand)
|
3305003000NRG25030520240235597
|
03/05/2024
|
HAWAL
|
3305003WL013173
|
HAWAL
|
00093
|
CRGB0006028
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011718
|
|
HVAL RAM S/O MANSAI LOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-021-001/213-A
(Pandaridand)
|
3305003000NRG25030520240235599
|
03/05/2024
|
Mira
|
3305003WL013173
|
Mira
|
00093
|
CRGB0006028
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3857972068
|
|
Miss. MIRA VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-021-001/213-B
(Pandaridand)
|
3305003000NRG25030520240235600
|
03/05/2024
|
Sewan Lal
|
3305003WL013173
|
Sewan Lal
|
00093
|
CRGB0006028
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011772
|
|
Mr. SEVAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-021-001/31
(Pandaridand)
|
3305003000NRG25030520240235610
|
03/05/2024
|
Madan
|
3305003WL013173
|
Madan
|
00093
|
CRGB0006028
|
440
|
440
|
Processed
|
08/05/2024
|
|
3859011764
|
|
MAADANRAM VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-021-001/323
(Pandaridand)
|
3305003000NRG25030520240235614
|
03/05/2024
|
MAHESHWARI
|
3305003WL013173
|
MAHESHWARI
|
00093
|
CRGB0006028
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011795
|
|
Mrs. MAHESHWARI MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-021-001/323
(Pandaridand)
|
3305003000NRG25030520240235613
|
03/05/2024
|
padeep
|
3305003WL013173
|
padeep
|
00093
|
CRGB0006028
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011756
|
|
Mr. PRADIP KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-021-001/323
(Pandaridand)
|
3305003000NRG25030520240235615
|
03/05/2024
|
Pawan Kumar
|
3305003WL013173
|
Pawan Kumar
|
00093
|
CRGB0006028
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011789
|
|
Mr. PAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-021-001/330-B
(Pandaridand)
|
3305003000NRG25030520240235616
|
03/05/2024
|
Kartik Das
|
3305003WL013173
|
Kartik Das
|
00093
|
CRGB0006028
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011750
|
|
Mr. KARTIK DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-021-001/344
(Pandaridand)
|
3305003000NRG25030520240235619
|
03/05/2024
|
Manjulata
|
3305003WL013173
|
Manjulata
|
00093
|
CRGB0006028
|
880
|
880
|
Processed
|
08/05/2024
|
|
3859011771
|
|
Miss. MANJU LATA D/O NANDKESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-021-001/373-A
(Pandaridand)
|
3305003000NRG25030520240235620
|
03/05/2024
|
Rameshwar
|
3305003WL013173
|
Rameshwar
|
00093
|
CRGB0006028
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011768
|
|
Mr. RAMESHWAR ARMO S/O MISIR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-021-001/373-A
(Pandaridand)
|
3305003000NRG25030520240235621
|
03/05/2024
|
Savita
|
3305003WL013173
|
Savita
|
00093
|
CRGB0006028
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011778
|
|
Mrs. SAVITA W/O RAMESHWAR ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-021-001/38
(Pandaridand)
|
3305003000NRG25030520240235622
|
03/05/2024
|
Arvind
|
3305003WL013173
|
Arvind
|
00093
|
CRGB0006028
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011773
|
|
Mr. ARVIND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-021-001/38
(Pandaridand)
|
3305003000NRG25030520240235623
|
03/05/2024
|
Dhaneshwar
|
3305003WL013173
|
Dhaneshwar
|
00093
|
CRGB0006028
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3857972071
|
|
DHANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDAIPUR
|
CH-05-003-021-001/42-A
(Pandaridand)
|
3305003000NRG25030520240235628
|
03/05/2024
|
SAMUDRI
|
3305003WL013173
|
SAMUDRI
|
00093
|
CRGB0006028
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011800
|
|
Miss. SAMUDRI PANDO D/O CHAIN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-021-001/54-A
(Pandaridand)
|
3305003000NRG25030520240235633
|
03/05/2024
|
ANITA VISHWKARMA
|
3305003WL013173
|
ANITA VISHWKARMA
|
00093
|
CRGB0006028
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011802
|
|
ANITA VISHWAKARMA DO RAMNATH VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
UDAIPUR
|
CH-05-003-021-001/6
(Pandaridand)
|
3305003000NRG25030520240235640
|
03/05/2024
|
Gun Kumari
|
3305003WL013173
|
Gun Kumari
|
00093
|
CRGB0006028
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011730
|
|
Mrs. GUN KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-021-001/78
(Pandaridand)
|
3305003000NRG25030520240235656
|
03/05/2024
|
Malti
|
3305003WL013173
|
Malti
|
00093
|
CRGB0006028
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011716
|
|
Ms. Manti Bai Das
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UDAIPUR
|
CH-05-003-021-001/78
(Pandaridand)
|
3305003000NRG25030520240235657
|
03/05/2024
|
Pitambar Das
|
3305003WL013173
|
Pitambar Das
|
00093
|
CRGB0006028
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011781
|
|
Mr. PITAMBAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-021-002/111
(Pandaridand)
|
3305003000NRG25030520240235664
|
03/05/2024
|
Aetwar
|
3305003WL013173
|
Aetwar
|
00093
|
CRGB0006028
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011712
|
|
Mr. ATWAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
30
|
UDAIPUR
|
CH-05-003-021-002/111
(Pandaridand)
|
3305003000NRG25030520240235665
|
03/05/2024
|
Kusum
|
3305003WL013173
|
Kusum
|
00093
|
CRGB0006028
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011737
|
|
Mrs. KUSUM W/O ATWAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-021-002/115
(Pandaridand)
|
3305003000NRG25030520240235668
|
03/05/2024
|
ANIL
|
3305003WL013173
|
ANIL
|
00093
|
CRGB0006028
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011752
|
|
Mr. ANIL KUMAR YADEV S/O VIFAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-021-002/115
(Pandaridand)
|
3305003000NRG25030520240235669
|
03/05/2024
|
SARITA
|
3305003WL013173
|
SARITA
|
00093
|
CRGB0006028
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011788
|
|
Miss. SARITA SARITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-021-002/123
(Pandaridand)
|
3305003000NRG25030520240235671
|
03/05/2024
|
Sivkumari
|
3305003WL013173
|
Sivkumari
|
00093
|
CRGB0006028
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011720
|
|
Mrs. SHIV KUMARI W/O SHIV PRSAD KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-021-002/123
(Pandaridand)
|
3305003000NRG25030520240235670
|
03/05/2024
|
Sivprasad
|
3305003WL013173
|
Sivprasad
|
00093
|
CRGB0006028
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011713
|
|
Mr. SHIVPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
UDAIPUR
|
CH-05-003-021-002/237
(Pandaridand)
|
3305003000NRG25030520240235676
|
03/05/2024
|
Khel Say
|
3305003WL013173
|
Khel Say
|
00093
|
CRGB0006028
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011760
|
|
KHEL SAI S/O SAINATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
UDAIPUR
|
CH-05-003-021-002/237
(Pandaridand)
|
3305003000NRG25030520240235677
|
03/05/2024
|
Kunti
|
3305003WL013173
|
Kunti
|
00093
|
CRGB0006028
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011774
|
|
KUNTI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UDAIPUR
|
CH-05-003-021-002/329
(Pandaridand)
|
3305003000NRG25030520240235679
|
03/05/2024
|
Baran Das
|
3305003WL013173
|
Baran Das
|
00093
|
CRGB0006028
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011763
|
|
Mr. BARAN DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
38
|
UDAIPUR
|
CH-05-003-021-002/329
(Pandaridand)
|
3305003000NRG25030520240235678
|
03/05/2024
|
Surita
|
3305003WL013173
|
Surita
|
00093
|
CRGB0006028
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011725
|
|
Mrs. SURTI BAI W/O BIRAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
UDAIPUR
|
CH-05-003-021-002/330
(Pandaridand)
|
3305003000NRG25030520240235681
|
03/05/2024
|
LAUKEHS KUMAR
|
3305003WL013173
|
LAUKEHS KUMAR
|
00093
|
CRGB0006028
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011779
|
|
Mr. LAUKESH DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
UDAIPUR
|
CH-05-003-021-002/330
(Pandaridand)
|
3305003000NRG25030520240235680
|
03/05/2024
|
Mohardas
|
3305003WL013173
|
Mohardas
|
00093
|
CRGB0006028
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011798
|
|
Mr. MANOHAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
41
|
UDAIPUR
|
CH-05-003-021-001/10
(Pandaridand)
|
3305003000NRG25030520240235577
|
03/05/2024
|
Jhariyaro
|
3305003WL013173
|
Jhariyaro
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011724
|
|
Mrs. JHARIYARO W/O TINGNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
UDAIPUR
|
CH-05-003-021-001/10
(Pandaridand)
|
3305003000NRG25030520240235578
|
03/05/2024
|
Takeshwar
|
3305003WL013173
|
Takeshwar
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011797
|
|
Mr. TAKESHWAR TAKESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
UDAIPUR
|
CH-05-003-021-001/10
(Pandaridand)
|
3305003000NRG25030520240235576
|
03/05/2024
|
TINGANA
|
3305003WL013173
|
TINGANA
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011723
|
|
Mr. TINGNA RAM S/O SORKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
UDAIPUR
|
CH-05-003-021-001/107
(Pandaridand)
|
3305003000NRG25030520240235581
|
03/05/2024
|
Rosatam
|
3305003WL013173
|
Rosatam
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011709
|
|
ROSTAM SINGH S/O THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
UDAIPUR
|
CH-05-003-021-001/118
(Pandaridand)
|
3305003000NRG25030520240235587
|
03/05/2024
|
Sarita
|
3305003WL013173
|
Sarita
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
08/05/2024
|
|
3859011747
|
|
Mrs. SARITA W/O SHIV RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
UDAIPUR
|
CH-05-003-021-001/118
(Pandaridand)
|
3305003000NRG25030520240235586
|
03/05/2024
|
Sivram
|
3305003WL013173
|
Sivram
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
08/05/2024
|
|
3859011748
|
|
Mr. SHIV RAM S/O HIRDE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
UDAIPUR
|
CH-05-003-021-001/125
(Pandaridand)
|
3305003000NRG25030520240235588
|
03/05/2024
|
Santoshi
|
3305003WL013173
|
Santoshi
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
08/05/2024
|
|
3859011780
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
UDAIPUR
|
CH-05-003-021-001/144
(Pandaridand)
|
3305003000NRG25030520240235590
|
03/05/2024
|
BASANTI BAI
|
3305003WL013173
|
BASANTI BAI
|
00093
|
SBIN0RRCHGB
|
440
|
440
|
Processed
|
08/05/2024
|
|
3859011727
|
|
Mrs. BASANTI W/O PANESHWAR. KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
UDAIPUR
|
CH-05-003-021-001/144
(Pandaridand)
|
3305003000NRG25030520240235589
|
03/05/2024
|
PANMESHWAR
|
3305003WL013173
|
PANMESHWAR
|
00093
|
SBIN0RRCHGB
|
440
|
440
|
Processed
|
08/05/2024
|
|
3859011745
|
|
Mr. PANESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
UDAIPUR
|
CH-05-003-021-001/148-A
(Pandaridand)
|
3305003000NRG25030520240235591
|
03/05/2024
|
VIDYA NAND
|
3305003WL013173
|
VIDYA NAND
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011790
|
|
Mr. VIDYA ANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
UDAIPUR
|
CH-05-003-021-001/149-A
(Pandaridand)
|
3305003000NRG25030520240235592
|
03/05/2024
|
devanand
|
3305003WL013173
|
devanand
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011755
|
|
Mr. DEVANAND SINGH PAIKARA S/O UMESHWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
UDAIPUR
|
CH-05-003-021-001/155
(Pandaridand)
|
3305003000NRG25030520240235593
|
03/05/2024
|
SRIPAL
|
3305003WL013173
|
SRIPAL
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
08/05/2024
|
|
3859011743
|
|
Mr. SRIPAL SRIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
UDAIPUR
|
CH-05-003-021-001/155
(Pandaridand)
|
3305003000NRG25030520240235594
|
03/05/2024
|
SUGANTI
|
3305003WL013173
|
SUGANTI
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
08/05/2024
|
|
3859011742
|
|
Mrs. SUGANTI WO SRIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
UDAIPUR
|
CH-05-003-021-001/20
(Pandaridand)
|
3305003000NRG25030520240235596
|
03/05/2024
|
Meena
|
3305003WL013173
|
Meena
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011794
|
|
Mrs. MINA MINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
UDAIPUR
|
CH-05-003-021-001/20
(Pandaridand)
|
3305003000NRG25030520240235595
|
03/05/2024
|
Ramdev
|
3305003WL013173
|
Ramdev
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011762
|
|
Mr. RAM DEO PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
UDAIPUR
|
CH-05-003-021-001/220
(Pandaridand)
|
3305003000NRG25030520240235602
|
03/05/2024
|
DAYA RAM
|
3305003WL013173
|
DAYA RAM
|
00093
|
SBIN0RRCHGB
|
440
|
440
|
Processed
|
08/05/2024
|
|
3859011715
|
|
Mr. DAYARAM DAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
UDAIPUR
|
CH-05-003-021-001/220
(Pandaridand)
|
3305003000NRG25030520240235603
|
03/05/2024
|
RAM BAI
|
3305003WL013173
|
RAM BAI
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
08/05/2024
|
|
3859011741
|
|
Mrs. RAM BAI W/O DAYARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
UDAIPUR
|
CH-05-003-021-001/220-A
(Pandaridand)
|
3305003000NRG25030520240235605
|
03/05/2024
|
Kumari Pinki
|
3305003WL013173
|
Kumari Pinki
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011796
|
|
Mrs. KUMARI PINKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
UDAIPUR
|
CH-05-003-021-001/220-A
(Pandaridand)
|
3305003000NRG25030520240235604
|
03/05/2024
|
Manoj Kumar
|
3305003WL013173
|
Manoj Kumar
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011770
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UDAIPUR
|
CH-05-003-021-001/221
(Pandaridand)
|
3305003000NRG25030520240235606
|
03/05/2024
|
BHANDARI
|
3305003WL013173
|
BHANDARI
|
00093
|
SBIN0RRCHGB
|
440
|
440
|
Processed
|
08/05/2024
|
|
3859011708
|
|
Mr. BHANDARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
UDAIPUR
|
CH-05-003-021-001/221
(Pandaridand)
|
3305003000NRG25030520240235607
|
03/05/2024
|
SAVITRI
|
3305003WL013173
|
SAVITRI
|
00093
|
SBIN0RRCHGB
|
440
|
440
|
Processed
|
08/05/2024
|
|
3859011736
|
|
Mrs. SAVITRI SAVITRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
UDAIPUR
|
CH-05-003-021-001/28
(Pandaridand)
|
3305003000NRG25030520240235608
|
03/05/2024
|
Ganeswar
|
3305003WL013173
|
Ganeswar
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011721
|
|
Mr. GANESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
UDAIPUR
|
CH-05-003-021-001/28
(Pandaridand)
|
3305003000NRG25030520240235609
|
03/05/2024
|
NAwwati
|
3305003WL013173
|
NAwwati
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011761
|
|
Mrs. NAVPATI PAIKRA W/O GANESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
UDAIPUR
|
CH-05-003-021-001/315
(Pandaridand)
|
3305003000NRG25030520240235612
|
03/05/2024
|
ANJU
|
3305003WL013173
|
ANJU
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3859011769
|
|
Mrs. ANJU YADAV W/O RAJESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
UDAIPUR
|
CH-05-003-021-001/344
(Pandaridand)
|
3305003000NRG25030520240235618
|
03/05/2024
|
SARLA
|
3305003WL013173
|
SARLA
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3859011753
|
|
Mrs. SARLA W/O NANDKESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
UDAIPUR
|
CH-05-003-021-001/40
(Pandaridand)
|
3305003000NRG25030520240235624
|
03/05/2024
|
Anil
|
3305003WL013173
|
Anil
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
08/05/2024
|
|
3859011758
|
|
Mr. ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
UDAIPUR
|
CH-05-003-021-001/40
(Pandaridand)
|
3305003000NRG25030520240235626
|
03/05/2024
|
Kalawati
|
3305003WL013173
|
Kalawati
|
00093
|
SBIN0RRCHGB
|
660
|
660
|
Processed
|
08/05/2024
|
|
3859011777
|
|
Mrs. KALAWATI KALAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
UDAIPUR
|
CH-05-003-021-001/40
(Pandaridand)
|
3305003000NRG25030520240235625
|
03/05/2024
|
Rishi
|
3305003WL013173
|
Rishi
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3859011759
|
|
Mr. RISHI KUMAR S/O INDAR PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
UDAIPUR
|
CH-05-003-021-001/42-A
(Pandaridand)
|
3305003000NRG25030520240235627
|
03/05/2024
|
Dinesh Kumar
|
3305003WL013173
|
Dinesh Kumar
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011799
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UDAIPUR
|
CH-05-003-021-001/46
(Pandaridand)
|
3305003000NRG25030520240235630
|
03/05/2024
|
Kamla Bai
|
3305003WL013173
|
Kamla Bai
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011732
|
|
Mrs. KAMALA BAI W/O MEETHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
UDAIPUR
|
CH-05-003-021-001/46
(Pandaridand)
|
3305003000NRG25030520240235629
|
03/05/2024
|
MIthu
|
3305003WL013173
|
MIthu
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3857972072
|
|
MEETHU S/O KENDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
UDAIPUR
|
CH-05-003-021-001/52
(Pandaridand)
|
3305003000NRG25030520240235631
|
03/05/2024
|
Panik Ram
|
3305003WL013173
|
Panik Ram
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3859011731
|
|
Mr. PANIK RAM S/O SUMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
UDAIPUR
|
CH-05-003-021-001/54
(Pandaridand)
|
3305003000NRG25030520240235632
|
03/05/2024
|
Kailasho
|
3305003WL013173
|
Kailasho
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011717
|
|
Mrs. KAILASO KAILASO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
UDAIPUR
|
CH-05-003-021-001/58
(Pandaridand)
|
3305003000NRG25030520240235637
|
03/05/2024
|
BHUIRI
|
3305003WL013173
|
BHUIRI
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3859011784
|
|
Mrs. BHIRI BHIRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
UDAIPUR
|
CH-05-003-021-001/58
(Pandaridand)
|
3305003000NRG25030520240235636
|
03/05/2024
|
Laxman
|
3305003WL013173
|
Laxman
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3859011728
|
|
LAX MAN SINGH S/O LUTAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
UDAIPUR
|
CH-05-003-021-001/59
(Pandaridand)
|
3305003000NRG25030520240235638
|
03/05/2024
|
Nadhiyaro
|
3305003WL013173
|
Nadhiyaro
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011729
|
|
Mrs. NADHIYARO W/O BUTAN KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
UDAIPUR
|
CH-05-003-021-001/6
(Pandaridand)
|
3305003000NRG25030520240235639
|
03/05/2024
|
RAM SINGH
|
3305003WL013173
|
RAM SINGH
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011739
|
|
RAM SINGH S/O BAIGA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
UDAIPUR
|
CH-05-003-021-001/61
(Pandaridand)
|
3305003000NRG25030520240235641
|
03/05/2024
|
Ramfal
|
3305003WL013173
|
Ramfal
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011711
|
|
Mr. RAMFAL SO SORKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
UDAIPUR
|
CH-05-003-021-001/62
(Pandaridand)
|
3305003000NRG25030520240235642
|
03/05/2024
|
Kaleswar
|
3305003WL013173
|
Kaleswar
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011740
|
|
Mr. KALESHWAR BALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
UDAIPUR
|
CH-05-003-021-001/62
(Pandaridand)
|
3305003000NRG25030520240235643
|
03/05/2024
|
Sahodari
|
3305003WL013173
|
Sahodari
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011722
|
|
Mrs. SAHENDRI W/O KALESHWAR KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
UDAIPUR
|
CH-05-003-021-001/63
(Pandaridand)
|
3305003000NRG25030520240235644
|
03/05/2024
|
Aewadhesh
|
3305003WL013173
|
Aewadhesh
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011744
|
|
AWADHESH SO KALESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
UDAIPUR
|
CH-05-003-021-001/63
(Pandaridand)
|
3305003000NRG25030520240235645
|
03/05/2024
|
DINESH
|
3305003WL013173
|
DINESH
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011754
|
|
Mr. DINESH KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
UDAIPUR
|
CH-05-003-021-001/65
(Pandaridand)
|
3305003000NRG25030520240235646
|
03/05/2024
|
Budhiyaro
|
3305003WL013173
|
Budhiyaro
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
08/05/2024
|
|
3859011719
|
|
Mrs. BUDHIYARO BUDHIYARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
UDAIPUR
|
CH-05-003-021-001/65
(Pandaridand)
|
3305003000NRG25030520240235647
|
03/05/2024
|
Uaday
|
3305003WL013173
|
Uaday
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
08/05/2024
|
|
3857972069
|
|
UDAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UDAIPUR
|
CH-05-003-021-001/7
(Pandaridand)
|
3305003000NRG25030520240235649
|
03/05/2024
|
Partap Singh
|
3305003WL013173
|
Partap Singh
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3857972070
|
|
Mr. PRATAP SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
86
|
UDAIPUR
|
CH-05-003-021-001/7
(Pandaridand)
|
3305003000NRG25030520240235648
|
03/05/2024
|
Sumanlata
|
3305003WL013173
|
Sumanlata
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011726
|
|
Mrs. SUMAN LATA W/O PRTAP SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
UDAIPUR
|
CH-05-003-021-001/71
(Pandaridand)
|
3305003000NRG25030520240235651
|
03/05/2024
|
MAINI BAI
|
3305003WL013173
|
MAINI BAI
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011714
|
|
Mrs. MANI BAI W/O SURJIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
UDAIPUR
|
CH-05-003-021-001/71
(Pandaridand)
|
3305003000NRG25030520240235650
|
03/05/2024
|
SURJEET
|
3305003WL013173
|
SURJEET
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3859011707
|
|
SURJEET SINGH S/O KULWANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
UDAIPUR
|
CH-05-003-021-001/72
(Pandaridand)
|
3305003000NRG25030520240235652
|
03/05/2024
|
Ganesh
|
3305003WL013173
|
Ganesh
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011765
|
|
GANESH S/O KENDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
UDAIPUR
|
CH-05-003-021-001/72
(Pandaridand)
|
3305003000NRG25030520240235653
|
03/05/2024
|
Sila Bai
|
3305003WL013173
|
Sila Bai
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011734
|
|
Mrs. SHEELA BAI W/O GANESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
UDAIPUR
|
CH-05-003-021-001/72-A
(Pandaridand)
|
3305003000NRG25030520240235654
|
03/05/2024
|
Ajit
|
3305003WL013173
|
Ajit
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011792
|
|
Mr. AJEET SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
UDAIPUR
|
CH-05-003-021-001/72-A
(Pandaridand)
|
3305003000NRG25030520240235655
|
03/05/2024
|
Dhanna Bai
|
3305003WL013173
|
Dhanna Bai
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011783
|
|
Mrs. DHANA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
UDAIPUR
|
CH-05-003-021-001/81
(Pandaridand)
|
3305003000NRG25030520240235658
|
03/05/2024
|
Ambika
|
3305003WL013173
|
Ambika
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011751
|
|
Ambika Prasad Paikra
|
IDFC BANK LIMITED(608117)
|
|
94
|
UDAIPUR
|
CH-05-003-021-001/81
(Pandaridand)
|
3305003000NRG25030520240235659
|
03/05/2024
|
SHUSHILA
|
3305003WL013173
|
SHUSHILA
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011782
|
|
Mrs. SUSHILA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
UDAIPUR
|
CH-05-003-021-001/81-A
(Pandaridand)
|
3305003000NRG25030520240235660
|
03/05/2024
|
Rajendra
|
3305003WL013173
|
Rajendra
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011757
|
|
Mr. RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
UDAIPUR
|
CH-05-003-021-001/81-A
(Pandaridand)
|
3305003000NRG25030520240235661
|
03/05/2024
|
Tara
|
3305003WL013173
|
Tara
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011793
|
|
Mrs. TARA TARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
UDAIPUR
|
CH-05-003-021-001/9
(Pandaridand)
|
3305003000NRG25030520240235663
|
03/05/2024
|
Nagina
|
3305003WL013173
|
Nagina
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011738
|
|
Mrs. NAGINA NAGINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
UDAIPUR
|
CH-05-003-021-001/9
(Pandaridand)
|
3305003000NRG25030520240235662
|
03/05/2024
|
Shifal
|
3305003WL013173
|
Shifal
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3859011710
|
|
SIFAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
UDAIPUR
|
CH-05-003-021-002/112
(Pandaridand)
|
3305003000NRG25030520240235667
|
03/05/2024
|
AASHA
|
3305003WL013173
|
AASHA
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3859011791
|
|
Mrs. ASHA ASHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
UDAIPUR
|
CH-05-003-021-002/112
(Pandaridand)
|
3305003000NRG25030520240235666
|
03/05/2024
|
Basant
|
3305003WL013173
|
Basant
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3859011733
|
|
BASANT RAM S/O KAWAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
UDAIPUR
|
CH-05-003-021-002/125
(Pandaridand)
|
3305003000NRG25030520240235673
|
03/05/2024
|
Dilbasiya
|
3305003WL013173
|
Dilbasiya
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
08/05/2024
|
|
3859011735
|
|
Mrs. DILBASIYA W/O GHURTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
UDAIPUR
|
CH-05-003-021-002/125
(Pandaridand)
|
3305003000NRG25030520240235672
|
03/05/2024
|
Ghurtu
|
3305003WL013173
|
Ghurtu
|
00093
|
SBIN0RRCHGB
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3857972073
|
|
Mr. GHURTU GHURTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
UDAIPUR
|
CH-05-003-021-002/152
(Pandaridand)
|
3305003000NRG25030520240235674
|
03/05/2024
|
Mahabir
|
3305003WL013173
|
Mahabir
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011746
|
|
Mr. MAHABEER DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
UDAIPUR
|
CH-05-003-021-002/152
(Pandaridand)
|
3305003000NRG25030520240235675
|
03/05/2024
|
Maniharo
|
3305003WL013173
|
Maniharo
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3859011749
|
|
Mrs. MANIHARO BAI W/O MAHABIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76120
|
76120
|
|
|
|
|
|
|
|
|
105
|
UDAIPUR
|
CH-05-003-021-001/55-B
(Pandaridand)
|
3305003000NRG25030520240235634
|
03/05/2024
|
RAHUL PAIKRA
|
3305003WL013173
|
RAHUL PAIKRA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
08/05/2024
|
|
3857972064
|
|
RAHUL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UDAIPUR
|
CH-05-003-021-001/55-B
(Pandaridand)
|
3305003000NRG25030520240235635
|
03/05/2024
|
SABITA
|
3305003WL013173
|
SABITA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
08/05/2024
|
|
3857972065
|
|
SABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133320
|
133320
|
|
|
|
|
|
|
|