|
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-05-003-010-001/105-A
(Khondhala)
|
3305003000NRG25080520240255055
|
08/05/2024
|
SHIVNARAYAN
|
3305003WL014406
|
SHIVNARAYAN
|
00089
|
CBIN0281553
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117780222
|
|
Mr. SHIVNARAYAN PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-010-001/327
(Khondhala)
|
3305003000NRG25080520240255013
|
08/05/2024
|
SURESH PAIKRA
|
3305003WL014402
|
SURESH PAIKRA
|
00093
|
CRGB0006025
|
1687
|
1687
|
Processed
|
18/05/2024
|
|
4117780265
|
|
Mr. SURESH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
UDAIPUR
|
CH-05-003-010-001/34
(Khondhala)
|
3305003000NRG25080520240255014
|
08/05/2024
|
NARENDRA SINGH
|
3305003WL014402
|
NARENDRA SINGH
|
00093
|
CRGB0006025
|
1687
|
1687
|
Processed
|
18/05/2024
|
|
4117780256
|
|
Mr. NARENDRA SINGH PAIKNRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-010-001/106
(Khondhala)
|
3305003000NRG25080520240255025
|
08/05/2024
|
MOHAN
|
3305003WL014404
|
MOHAN
|
00093
|
CRGB0006104
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4117780235
|
|
Mr. MOHAN MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-010-001/106-A
(Khondhala)
|
3305003000NRG25080520240255026
|
08/05/2024
|
ASHMITA
|
3305003WL014404
|
ASHMITA
|
00093
|
CRGB0006104
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4117780228
|
|
Mrs. ASHMITA ASHMITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-010-001/108
(Khondhala)
|
3305003000NRG25080520240255027
|
08/05/2024
|
Punit Singh Paikra
|
3305003WL014404
|
Punit Singh Paikra
|
00093
|
CRGB0006104
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4117780258
|
|
Mr. PUNIT SINGH PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-010-001/114
(Khondhala)
|
3305003000NRG25080520240255030
|
08/05/2024
|
OYENDRA
|
3305003WL014404
|
OYENDRA
|
00093
|
CRGB0006104
|
484
|
484
|
Processed
|
18/05/2024
|
|
4117780274
|
|
Mr. OYENDRA SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-010-001/13
(Khondhala)
|
3305003000NRG25080520240254999
|
08/05/2024
|
MANIYAR
|
3305003WL014402
|
MANIYAR
|
00093
|
CRGB0006104
|
1687
|
1687
|
Processed
|
18/05/2024
|
|
4117780230
|
|
Mr. MANIYAR MANIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-010-001/141-B
(Khondhala)
|
3305003000NRG25080520240255033
|
08/05/2024
|
CHANDAN AYAM
|
3305003WL014404
|
CHANDAN AYAM
|
00093
|
CRGB0006104
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4117780249
|
|
Mr. CHANDAN AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-010-001/153
(Khondhala)
|
3305003000NRG25080520240255034
|
08/05/2024
|
Nitesh Singh
|
3305003WL014404
|
Nitesh Singh
|
00093
|
CRGB0006104
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4117780259
|
|
Mr. NITESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-010-001/168
(Khondhala)
|
3305003000NRG25080520240255056
|
08/05/2024
|
ANAND
|
3305003WL014406
|
ANAND
|
00093
|
CRGB0006104
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117780279
|
|
Mr. ANAND S/O GAVATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-010-001/172
(Khondhala)
|
3305003000NRG25080520240255035
|
08/05/2024
|
SHILPET
|
3305003WL014404
|
SHILPET
|
00093
|
CRGB0006104
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4117780236
|
|
Mrs. SHILPET PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-010-001/188
(Khondhala)
|
3305003000NRG25080520240255038
|
08/05/2024
|
PANERIN
|
3305003WL014404
|
PANERIN
|
00093
|
CRGB0006104
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4117780273
|
|
Mrs. PANERIN ANANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-010-001/232
(Khondhala)
|
3305003000NRG25080520240255061
|
08/05/2024
|
KILO RAM
|
3305003WL014406
|
KILO RAM
|
00093
|
CRGB0006104
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117780244
|
|
Mr. KILO PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-010-001/238
(Khondhala)
|
3305003000NRG25080520240255006
|
08/05/2024
|
NARESH
|
3305003WL014402
|
NARESH
|
00093
|
CRGB0006104
|
1687
|
1687
|
Processed
|
18/05/2024
|
|
4117780245
|
|
Mr. NARESH NARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-010-001/243
(Khondhala)
|
3305003000NRG25080520240255063
|
08/05/2024
|
RAMILA
|
3305003WL014406
|
RAMILA
|
00093
|
CRGB0006104
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117780227
|
|
Mrs. RAMILA RAMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-010-001/255-B
(Khondhala)
|
3305003000NRG25080520240255064
|
08/05/2024
|
TAKUR DYAL
|
3305003WL014406
|
TAKUR DYAL
|
00093
|
CRGB0006104
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117780277
|
|
Mr. THAKUR DAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-010-001/256
(Khondhala)
|
3305003000NRG25080520240255039
|
08/05/2024
|
BASMATIYA
|
3305003WL014404
|
BASMATIYA
|
00093
|
CRGB0006104
|
1210
|
1210
|
Processed
|
18/05/2024
|
|
4117780268
|
|
Mrs. BASMATIYA PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-010-001/258
(Khondhala)
|
3305003000NRG25080520240255065
|
08/05/2024
|
RUPNARAYAN
|
3305003WL014406
|
RUPNARAYAN
|
00093
|
CRGB0006104
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117780238
|
|
Mr. RUPNARAYAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-010-001/270
(Khondhala)
|
3305003000NRG25080520240255066
|
08/05/2024
|
BALESHWAR
|
3305003WL014406
|
BALESHWAR
|
00093
|
CRGB0006104
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117780252
|
|
Mr. BALESHVAR RAM CHAUDHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-010-001/272
(Khondhala)
|
3305003000NRG25080520240255067
|
08/05/2024
|
UMESHWAR
|
3305003WL014406
|
UMESHWAR
|
00093
|
CRGB0006104
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117780270
|
|
Mr. UMESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-010-001/283
(Khondhala)
|
3305003000NRG25080520240255068
|
08/05/2024
|
BABLU
|
3305003WL014406
|
BABLU
|
00093
|
CRGB0006104
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117780254
|
|
Mr. BABLU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-010-001/307
(Khondhala)
|
3305003000NRG25080520240255069
|
08/05/2024
|
KALYAN
|
3305003WL014406
|
KALYAN
|
00093
|
CRGB0006104
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117780257
|
|
Mr. KALYAN SINGH PALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-010-001/43
(Khondhala)
|
3305003000NRG25080520240255046
|
08/05/2024
|
HIRA SINGH
|
3305003WL014404
|
HIRA SINGH
|
00093
|
CRGB0006104
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4117780282
|
|
HEERA SINGH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UDAIPUR
|
CH-05-003-010-001/47-A
(Khondhala)
|
3305003000NRG25080520240255015
|
08/05/2024
|
BHUNESHWAR SINGH
|
3305003WL014402
|
BHUNESHWAR SINGH
|
00093
|
CRGB0006104
|
1687
|
1687
|
Processed
|
18/05/2024
|
|
4117780280
|
|
Mr. BHUNESHWAR SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-010-001/49
(Khondhala)
|
3305003000NRG25080520240255070
|
08/05/2024
|
PAWAN RAM
|
3305003WL014406
|
PAWAN RAM
|
00093
|
CRGB0006104
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117780271
|
|
Mr. PAWAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-010-001/5
(Khondhala)
|
3305003000NRG25080520240255047
|
08/05/2024
|
SHAM BAI
|
3305003WL014404
|
SHAM BAI
|
00093
|
CRGB0006104
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4117780225
|
|
Mrs. SHAMBAI W/O BISHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-010-001/68
(Khondhala)
|
3305003000NRG25080520240255048
|
08/05/2024
|
NAVAL
|
3305003WL014404
|
NAVAL
|
00093
|
CRGB0006104
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4117780242
|
|
Mr. NAVAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32089
|
32089
|
|
|
|
|
|
|
|
|
29
|
UDAIPUR
|
CH-05-003-010-001/1004
(Khondhala)
|
3305003000NRG25080520240254997
|
08/05/2024
|
Bahu Lal
|
3305003WL014402
|
Bahu Lal
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
18/05/2024
|
|
4117780253
|
|
Mr. BABU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-010-001/108-B
(Khondhala)
|
3305003000NRG25080520240255028
|
08/05/2024
|
LAKHAN SINGH
|
3305003WL014404
|
LAKHAN SINGH
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4117780247
|
|
Mr. LAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-010-001/111
(Khondhala)
|
3305003000NRG25080520240255029
|
08/05/2024
|
SARMEN
|
3305003WL014404
|
SARMEN
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4117780239
|
|
Mrs. SARMEN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-010-001/116
(Khondhala)
|
3305003000NRG25080520240255031
|
08/05/2024
|
VIR SINGH
|
3305003WL014404
|
VIR SINGH
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4117780223
|
|
Mr. VEER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-010-001/121
(Khondhala)
|
3305003000NRG25080520240255032
|
08/05/2024
|
SONKUNWAR
|
3305003WL014404
|
SONKUNWAR
|
00093
|
SBIN0RRCHGB
|
1452
|
1452
|
Processed
|
18/05/2024
|
|
4117780272
|
|
Mrs. SONKUNWAR SONKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-010-001/129
(Khondhala)
|
3305003000NRG25080520240254998
|
08/05/2024
|
FARHARO
|
3305003WL014402
|
FARHARO
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
18/05/2024
|
|
4117780233
|
|
FARHARO PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UDAIPUR
|
CH-05-003-010-001/136
(Khondhala)
|
3305003000NRG25080520240255000
|
08/05/2024
|
BALJEET
|
3305003WL014402
|
BALJEET
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
18/05/2024
|
|
4117780226
|
|
BALJEET YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UDAIPUR
|
CH-05-003-010-001/174
(Khondhala)
|
3305003000NRG25080520240255001
|
08/05/2024
|
SABAL
|
3305003WL014402
|
SABAL
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
18/05/2024
|
|
4117780281
|
|
Mr. SABAL SAY .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
37
|
UDAIPUR
|
CH-05-003-010-001/183
(Khondhala)
|
3305003000NRG25080520240255036
|
08/05/2024
|
MAHESHWARI
|
3305003WL014404
|
MAHESHWARI
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4117780229
|
|
Mrs. MAHESHWARI MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
UDAIPUR
|
CH-05-003-010-001/184
(Khondhala)
|
3305003000NRG25080520240255037
|
08/05/2024
|
SONKUNVAR
|
3305003WL014404
|
SONKUNVAR
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4117780248
|
|
Mrs. SONKUNVAR W/O DEVSHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
UDAIPUR
|
CH-05-003-010-001/2
(Khondhala)
|
3305003000NRG25080520240255002
|
08/05/2024
|
MEENA BAI
|
3305003WL014402
|
MEENA BAI
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
18/05/2024
|
|
4117780231
|
|
Mrs. MEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
UDAIPUR
|
CH-05-003-010-001/201
(Khondhala)
|
3305003000NRG25080520240255057
|
08/05/2024
|
CHAMAN SINGH
|
3305003WL014406
|
CHAMAN SINGH
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117780262
|
|
Mr. CHAMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
UDAIPUR
|
CH-05-003-010-001/211
(Khondhala)
|
3305003000NRG25080520240255003
|
08/05/2024
|
BALI RAM
|
3305003WL014402
|
BALI RAM
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
18/05/2024
|
|
4117780240
|
|
Mr. BALI RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
UDAIPUR
|
CH-05-003-010-001/211
(Khondhala)
|
3305003000NRG25080520240255004
|
08/05/2024
|
GANVTIN
|
3305003WL014402
|
GANVTIN
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
18/05/2024
|
|
4117780241
|
|
Mrs. GAWTIN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
UDAIPUR
|
CH-05-003-010-001/212-A
(Khondhala)
|
3305003000NRG25080520240255058
|
08/05/2024
|
MAHMUD KHAN
|
3305003WL014406
|
MAHMUD KHAN
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
4117780278
|
|
Mr. MAHMUD KHAN MOMIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
UDAIPUR
|
CH-05-003-010-001/230
(Khondhala)
|
3305003000NRG25080520240255059
|
08/05/2024
|
KANTI BAI
|
3305003WL014406
|
KANTI BAI
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117780234
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
UDAIPUR
|
CH-05-003-010-001/231
(Khondhala)
|
3305003000NRG25080520240255060
|
08/05/2024
|
ANAND BAI
|
3305003WL014406
|
ANAND BAI
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117780232
|
|
Mrs. ANAND BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
UDAIPUR
|
CH-05-003-010-001/242
(Khondhala)
|
3305003000NRG25080520240255062
|
08/05/2024
|
AMBIKA
|
3305003WL014406
|
AMBIKA
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
18/05/2024
|
|
4117780224
|
|
Mrs. AMBIKA W/O KAWALSAI PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
UDAIPUR
|
CH-05-003-010-001/244
(Khondhala)
|
3305003000NRG25080520240255007
|
08/05/2024
|
VISHRAM
|
3305003WL014402
|
VISHRAM
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
18/05/2024
|
|
4117780275
|
|
Mr. VISHRAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
UDAIPUR
|
CH-05-003-010-001/264-A
(Khondhala)
|
3305003000NRG25080520240255040
|
08/05/2024
|
KESWAR
|
3305003WL014404
|
KESWAR
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4117780269
|
|
Mr. KESHWAR SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
UDAIPUR
|
CH-05-003-010-001/268
(Khondhala)
|
3305003000NRG25080520240255008
|
08/05/2024
|
RAJU SINGH PAINKRA
|
3305003WL014402
|
RAJU SINGH PAINKRA
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
18/05/2024
|
|
4117780251
|
|
Mr. RAJU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
UDAIPUR
|
CH-05-003-010-001/280
(Khondhala)
|
3305003000NRG25080520240255009
|
08/05/2024
|
SONSAI
|
3305003WL014402
|
SONSAI
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
18/05/2024
|
|
4117780267
|
|
Mr. SON SAI SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
UDAIPUR
|
CH-05-003-010-001/294
(Khondhala)
|
3305003000NRG25080520240255041
|
08/05/2024
|
JAGRIT SINGH
|
3305003WL014404
|
JAGRIT SINGH
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4117780255
|
|
Mr. JAGRIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
UDAIPUR
|
CH-05-003-010-001/30
(Khondhala)
|
3305003000NRG25080520240255010
|
08/05/2024
|
PANMESHWAR
|
3305003WL014402
|
PANMESHWAR
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
18/05/2024
|
|
4117780276
|
|
Mr. PANMESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
UDAIPUR
|
CH-05-003-010-001/311-A
(Khondhala)
|
3305003000NRG25080520240255011
|
08/05/2024
|
PANMESHWAR
|
3305003WL014402
|
PANMESHWAR
|
00093
|
SBIN0RRCHGB
|
482
|
482
|
Processed
|
18/05/2024
|
|
4117780260
|
|
Mr. PANMESHVAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
UDAIPUR
|
CH-05-003-010-001/312
(Khondhala)
|
3305003000NRG25080520240255043
|
08/05/2024
|
Amla paikra
|
3305003WL014404
|
Amla paikra
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4117780261
|
|
Mrs. AMLA AMLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
UDAIPUR
|
CH-05-003-010-001/312
(Khondhala)
|
3305003000NRG25080520240255042
|
08/05/2024
|
Etwar Singh
|
3305003WL014404
|
Etwar Singh
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4117780266
|
|
Mr. ETWAR SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
UDAIPUR
|
CH-05-003-010-001/326
(Khondhala)
|
3305003000NRG25080520240255012
|
08/05/2024
|
DEVKUMAR
|
3305003WL014402
|
DEVKUMAR
|
00093
|
SBIN0RRCHGB
|
1687
|
1687
|
Processed
|
18/05/2024
|
|
4117780264
|
|
Mr. DEV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
UDAIPUR
|
CH-05-003-010-001/333
(Khondhala)
|
3305003000NRG25080520240255044
|
08/05/2024
|
Chandrika Paikra
|
3305003WL014404
|
Chandrika Paikra
|
00093
|
SBIN0RRCHGB
|
484
|
484
|
Processed
|
18/05/2024
|
|
4117780263
|
|
Mr. CHANDRIKA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
UDAIPUR
|
CH-05-003-010-001/344
(Khondhala)
|
3305003000NRG25080520240255045
|
08/05/2024
|
BHUNESHWAR SINGH
|
3305003WL014404
|
BHUNESHWAR SINGH
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4117780283
|
|
Mr. BHUNESHWAR SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
UDAIPUR
|
CH-05-003-010-001/85
(Khondhala)
|
3305003000NRG25080520240255049
|
08/05/2024
|
MUNNI BAI
|
3305003WL014404
|
MUNNI BAI
|
00093
|
SBIN0RRCHGB
|
1694
|
1694
|
Processed
|
18/05/2024
|
|
4117780246
|
|
MUNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UDAIPUR
|
CH-05-003-010-001/94-A
(Khondhala)
|
3305003000NRG25080520240255050
|
08/05/2024
|
RESHAM
|
3305003WL014404
|
RESHAM
|
00093
|
SBIN0RRCHGB
|
484
|
484
|
Processed
|
18/05/2024
|
|
4117780237
|
|
Mr. RESHAM KUMAR PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
UDAIPUR
|
CH-05-003-010-001/95
(Khondhala)
|
3305003000NRG25080520240255051
|
08/05/2024
|
KASHI RAM
|
3305003WL014404
|
KASHI RAM
|
00093
|
SBIN0RRCHGB
|
968
|
968
|
Processed
|
18/05/2024
|
|
4117780243
|
|
Mr. KASHIRAM PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
UDAIPUR
|
CH-05-003-010-001/95
(Khondhala)
|
3305003000NRG25080520240255052
|
08/05/2024
|
Sushma
|
3305003WL014404
|
Sushma
|
00093
|
SBIN0RRCHGB
|
968
|
968
|
Processed
|
18/05/2024
|
|
4117780250
|
|
Miss. SUSHMA SUSHMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47795
|
47795
|
|
|
|
|
|
|
|
|
63
|
UDAIPUR
|
CH-05-003-010-001/211
(Khondhala)
|
3305003000NRG25080520240255005
|
08/05/2024
|
Ankit Kumar Paikra
|
3305003WL014402
|
Ankit Kumar Paikra
|
00691
|
IPOS0000001
|
1687
|
1687
|
Processed
|
18/05/2024
|
|
4117780221
|
|
ANKIT KUMAR PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1687
|
1687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85905
|
85905
|
|
|
|
|
|
|
|