|
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)
|
3305003000NRG25290420240176548
|
29/04/2024
|
Ishwar Prashad
|
3305003WL009903
|
Ishwar Prashad
|
00089
|
CBIN0281553
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712859
|
|
Mr. ESWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-041-002/361-C
(Kedma)
|
3305003000NRG25290420240176576
|
29/04/2024
|
Bandhan Ram
|
3305003WL009903
|
Bandhan Ram
|
00089
|
CBIN0281553
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712858
|
|
BANDHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-041-002/175
(Kedma)
|
3305003000NRG25290420240176545
|
29/04/2024
|
BALMUKUND
|
3305003WL009903
|
BALMUKUND
|
00093
|
CRGB0060108
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712880
|
|
Mr. BALMUKUND S/O GUNI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
UDAIPUR
|
CH-05-003-041-002/182-A
(Kedma)
|
3305003000NRG25290420240176554
|
29/04/2024
|
Sangli bai
|
3305003WL009903
|
Sangli bai
|
00093
|
CRGB0060108
|
241
|
241
|
Processed
|
02/05/2024
|
|
3487712902
|
|
Mrs. SANGLI W/O KALESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-041-002/195
(Kedma)
|
3305003000NRG25290420240176558
|
29/04/2024
|
Bandhai
|
3305003WL009903
|
Bandhai
|
00093
|
CRGB0060108
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712900
|
|
Mrs. BANDHAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
UDAIPUR
|
CH-05-003-041-002/201
(Kedma)
|
3305003000NRG25290420240176561
|
29/04/2024
|
Hirmati
|
3305003WL009903
|
Hirmati
|
00093
|
CRGB0060108
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712898
|
|
Mrs. HIRMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-041-002/210
(Kedma)
|
3305003000NRG25290420240176562
|
29/04/2024
|
SUDHIR
|
3305003WL009903
|
SUDHIR
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712876
|
|
SUDHIR KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-041-002/231
(Kedma)
|
3305003000NRG25290420240176565
|
29/04/2024
|
samari
|
3305003WL009903
|
samari
|
00093
|
CRGB0060108
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712923
|
|
Mrs. SOMARI SOMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-041-002/274
(Kedma)
|
3305003000NRG25290420240176567
|
29/04/2024
|
Fuleshwari
|
3305003WL009903
|
Fuleshwari
|
00093
|
CRGB0060108
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712886
|
|
Mrs. FULESHWARI W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
UDAIPUR
|
CH-05-003-041-002/297-A
(Kedma)
|
3305003000NRG25290420240176573
|
29/04/2024
|
Anita
|
3305003WL009903
|
Anita
|
00093
|
CRGB0060108
|
241
|
241
|
Processed
|
02/05/2024
|
|
3487712919
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDAIPUR
|
CH-05-003-041-002/297-A
(Kedma)
|
3305003000NRG25290420240176572
|
29/04/2024
|
Paritosh Paikra
|
3305003WL009903
|
Paritosh Paikra
|
00093
|
CRGB0060108
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712897
|
|
Mr. PARITOSH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-041-002/323
(Kedma)
|
3305003000NRG25290420240176575
|
29/04/2024
|
Sundary dumr
|
3305003WL009903
|
Sundary dumr
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712860
|
|
SUNDRI DUMR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UDAIPUR
|
CH-05-003-041-002/69-A
(Kedma)
|
3305003000NRG25290420240176581
|
29/04/2024
|
Biran Ram
|
3305003WL009903
|
Biran Ram
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712916
|
|
BIRAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UDAIPUR
|
CH-05-003-041-002/69-A
(Kedma)
|
3305003000NRG25290420240176582
|
29/04/2024
|
Fulsundari
|
3305003WL009903
|
Fulsundari
|
00093
|
CRGB0060108
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712915
|
|
FULSUNADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UDAIPUR
|
CH-05-003-041-002/75
(Kedma)
|
3305003000NRG25290420240176588
|
29/04/2024
|
BANDHU RAM
|
3305003WL009903
|
BANDHU RAM
|
00093
|
CRGB0060108
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712890
|
|
Mr. BANDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
UDAIPUR
|
CH-05-003-041-002/87
(Kedma)
|
3305003000NRG25290420240176599
|
29/04/2024
|
Jayshila nag
|
3305003WL009903
|
Jayshila nag
|
00093
|
CRGB0060108
|
482
|
482
|
Processed
|
02/05/2024
|
|
3487712912
|
|
Mrs. JAISHILA NAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-041-002/97
(Kedma)
|
3305003000NRG25290420240176607
|
29/04/2024
|
Chinati
|
3305003WL009903
|
Chinati
|
00093
|
CRGB0060108
|
241
|
241
|
Processed
|
02/05/2024
|
|
3487712896
|
|
Mrs. CHINATI NEVADH w/o .JHITKU NEVAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
UDAIPUR
|
CH-05-003-041-002/97
(Kedma)
|
3305003000NRG25290420240176606
|
29/04/2024
|
Jhitku Ram
|
3305003WL009903
|
Jhitku Ram
|
00093
|
CRGB0060108
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712922
|
|
Mr. JHITKU NEVADH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14701
|
14701
|
|
|
|
|
|
|
|
|
19
|
UDAIPUR
|
CH-05-003-041-002/168-A
(Kedma)
|
3305003000NRG25290420240176540
|
29/04/2024
|
Dinai Bai
|
3305003WL009903
|
Dinai Bai
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712910
|
|
Mrs. DINAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-041-002/172
(Kedma)
|
3305003000NRG25290420240176542
|
29/04/2024
|
CHAMRU RAM
|
3305003WL009903
|
CHAMRU RAM
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712921
|
|
Mr. CHAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-041-002/172
(Kedma)
|
3305003000NRG25290420240176541
|
29/04/2024
|
rangibai
|
3305003WL009903
|
rangibai
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712888
|
|
Mrs. RANGI BAI W/O ADHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-041-002/175
(Kedma)
|
3305003000NRG25290420240176543
|
29/04/2024
|
GUNI RAM
|
3305003WL009903
|
GUNI RAM
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712891
|
|
Mr. GUNI RAM S/O BAIGA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-041-002/175
(Kedma)
|
3305003000NRG25290420240176544
|
29/04/2024
|
KHULASHO
|
3305003WL009903
|
KHULASHO
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712889
|
|
KHULASHO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UDAIPUR
|
CH-05-003-041-002/178
(Kedma)
|
3305003000NRG25290420240176546
|
29/04/2024
|
Bhinasarahian
|
3305003WL009903
|
Bhinasarahian
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712885
|
|
Mrs. BHINSARHIN W/O LAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-041-002/178
(Kedma)
|
3305003000NRG25290420240176547
|
29/04/2024
|
LAGAN
|
3305003WL009903
|
LAGAN
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712875
|
|
LAGAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UDAIPUR
|
CH-05-003-041-002/179-A
(Kedma)
|
3305003000NRG25290420240176550
|
29/04/2024
|
Fuleshwari
|
3305003WL009903
|
Fuleshwari
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712863
|
|
FULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UDAIPUR
|
CH-05-003-041-002/179-A
(Kedma)
|
3305003000NRG25290420240176549
|
29/04/2024
|
Sukhalal
|
3305003WL009903
|
Sukhalal
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712867
|
|
SUKHLAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UDAIPUR
|
CH-05-003-041-002/179-B
(Kedma)
|
3305003000NRG25290420240176551
|
29/04/2024
|
Kenda
|
3305003WL009903
|
Kenda
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712877
|
|
KENDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UDAIPUR
|
CH-05-003-041-002/182-A
(Kedma)
|
3305003000NRG25290420240176553
|
29/04/2024
|
Hirmaniya
|
3305003WL009903
|
Hirmaniya
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712901
|
|
Mrs. HIRMANIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-041-002/182-A
(Kedma)
|
3305003000NRG25290420240176552
|
29/04/2024
|
Kaleshwar
|
3305003WL009903
|
Kaleshwar
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712869
|
|
Mr. KALESHWAR KALESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-041-002/185
(Kedma)
|
3305003000NRG25290420240176555
|
29/04/2024
|
Chhertu
|
3305003WL009903
|
Chhertu
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712865
|
|
Mr. CHHERTU RAM NEVADH S/O BAUDH RAM NE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-041-002/186
(Kedma)
|
3305003000NRG25290420240176557
|
29/04/2024
|
Geet kumari
|
3305003WL009903
|
Geet kumari
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712914
|
|
Mrs. GIT KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-041-002/186
(Kedma)
|
3305003000NRG25290420240176556
|
29/04/2024
|
SHISU
|
3305003WL009903
|
SHISU
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712874
|
|
SHIBU EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UDAIPUR
|
CH-05-003-041-002/198-A
(Kedma)
|
3305003000NRG25290420240176559
|
29/04/2024
|
Jethu
|
3305003WL009903
|
Jethu
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712903
|
|
JETHOO DUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UDAIPUR
|
CH-05-003-041-002/198-A
(Kedma)
|
3305003000NRG25290420240176560
|
29/04/2024
|
pawano
|
3305003WL009903
|
pawano
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712904
|
|
Mrs. PAWANO W/O JETHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
UDAIPUR
|
CH-05-003-041-002/230
(Kedma)
|
3305003000NRG25290420240176564
|
29/04/2024
|
KALESHWAR
|
3305003WL009903
|
KALESHWAR
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712892
|
|
Mr. KALESHWAR NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
UDAIPUR
|
CH-05-003-041-002/272
(Kedma)
|
3305003000NRG25290420240176566
|
29/04/2024
|
KUWAR SAY
|
3305003WL009903
|
KUWAR SAY
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712864
|
|
Mr. KUNVAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
UDAIPUR
|
CH-05-003-041-002/275
(Kedma)
|
3305003000NRG25290420240176568
|
29/04/2024
|
BANDHAN
|
3305003WL009903
|
BANDHAN
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712882
|
|
Mr. BANDHAN RAM DUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
UDAIPUR
|
CH-05-003-041-002/275
(Kedma)
|
3305003000NRG25290420240176569
|
29/04/2024
|
SANDHO
|
3305003WL009903
|
SANDHO
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712883
|
|
SAJHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UDAIPUR
|
CH-05-003-041-002/297
(Kedma)
|
3305003000NRG25290420240176571
|
29/04/2024
|
MASILA
|
3305003WL009903
|
MASILA
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712881
|
|
Mrs. MASHILA W/O SOMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
UDAIPUR
|
CH-05-003-041-002/297
(Kedma)
|
3305003000NRG25290420240176570
|
29/04/2024
|
SOMAR SAI
|
3305003WL009903
|
SOMAR SAI
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712893
|
|
Mr. SOMAR SAI S/O FITKU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
UDAIPUR
|
CH-05-003-041-002/323
(Kedma)
|
3305003000NRG25290420240176574
|
29/04/2024
|
Kamta Prasad
|
3305003WL009903
|
Kamta Prasad
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712917
|
|
KAMTA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UDAIPUR
|
CH-05-003-041-002/428
(Kedma)
|
3305003000NRG25290420240176577
|
29/04/2024
|
BHOTTI RAM
|
3305003WL009903
|
BHOTTI RAM
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712861
|
|
Mr. BHOTHI RAM S/O RATI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
UDAIPUR
|
CH-05-003-041-002/428
(Kedma)
|
3305003000NRG25290420240176578
|
29/04/2024
|
Kayaso
|
3305003WL009903
|
Kayaso
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712905
|
|
Mrs. KAYASO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
UDAIPUR
|
CH-05-003-041-002/69
(Kedma)
|
3305003000NRG25290420240176579
|
29/04/2024
|
REKU
|
3305003WL009903
|
REKU
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712906
|
|
REKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UDAIPUR
|
CH-05-003-041-002/69
(Kedma)
|
3305003000NRG25290420240176580
|
29/04/2024
|
SARYANO
|
3305003WL009903
|
SARYANO
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712907
|
|
Mrs. SARYANO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
UDAIPUR
|
CH-05-003-041-002/70
(Kedma)
|
3305003000NRG25290420240176583
|
29/04/2024
|
GHUR SAI
|
3305003WL009903
|
GHUR SAI
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712872
|
|
Mr. GHUR SAI S/O CHAMRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
UDAIPUR
|
CH-05-003-041-002/71
(Kedma)
|
3305003000NRG25290420240176584
|
29/04/2024
|
basant
|
3305003WL009903
|
basant
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712868
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UDAIPUR
|
CH-05-003-041-002/73
(Kedma)
|
3305003000NRG25290420240176585
|
29/04/2024
|
ETWAR SAI
|
3305003WL009903
|
ETWAR SAI
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712887
|
|
Mr. ETWAR SAI S/O RUP SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
UDAIPUR
|
CH-05-003-041-002/74
(Kedma)
|
3305003000NRG25290420240176586
|
29/04/2024
|
Ram Prasad
|
3305003WL009903
|
Ram Prasad
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712866
|
|
Mr. RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
UDAIPUR
|
CH-05-003-041-002/75
(Kedma)
|
3305003000NRG25290420240176587
|
29/04/2024
|
mujhkuniya
|
3305003WL009903
|
mujhkuniya
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712878
|
|
Mrs. MUCHKUNIYA W/O MANRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
UDAIPUR
|
CH-05-003-041-002/75-B
(Kedma)
|
3305003000NRG25290420240176589
|
29/04/2024
|
Andu
|
3305003WL009903
|
Andu
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712857
|
|
ANDU RAM PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UDAIPUR
|
CH-05-003-041-002/78-a
(Kedma)
|
3305003000NRG25290420240176591
|
29/04/2024
|
Jaymuni
|
3305003WL009903
|
Jaymuni
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712871
|
|
Mrs. JAI MUNI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
UDAIPUR
|
CH-05-003-041-002/78-a
(Kedma)
|
3305003000NRG25290420240176590
|
29/04/2024
|
Rati Ram
|
3305003WL009903
|
Rati Ram
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712870
|
|
Mr. RATI RAM S/O KARTIK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
UDAIPUR
|
CH-05-003-041-002/79
(Kedma)
|
3305003000NRG25290420240176592
|
29/04/2024
|
KIRU RAM
|
3305003WL009903
|
KIRU RAM
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712909
|
|
Mr. FIRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
UDAIPUR
|
CH-05-003-041-002/79
(Kedma)
|
3305003000NRG25290420240176593
|
29/04/2024
|
Shanti
|
3305003WL009903
|
Shanti
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712899
|
|
Shanti
|
INDUSIND BANK(607189)
|
|
57
|
UDAIPUR
|
CH-05-003-041-002/82
(Kedma)
|
3305003000NRG25290420240176594
|
29/04/2024
|
RATI RAM
|
3305003WL009903
|
RATI RAM
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712862
|
|
RATI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UDAIPUR
|
CH-05-003-041-002/82
(Kedma)
|
3305003000NRG25290420240176595
|
29/04/2024
|
Tijo
|
3305003WL009903
|
Tijo
|
00093
|
SBIN0RRCHGB
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712920
|
|
TIJO BAI BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UDAIPUR
|
CH-05-003-041-002/84
(Kedma)
|
3305003000NRG25290420240176596
|
29/04/2024
|
DINESH
|
3305003WL009903
|
DINESH
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712879
|
|
Mr. DINESH S/O BATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
UDAIPUR
|
CH-05-003-041-002/84
(Kedma)
|
3305003000NRG25290420240176597
|
29/04/2024
|
RANHI
|
3305003WL009903
|
RANHI
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712884
|
|
Mrs. RONHI LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
UDAIPUR
|
CH-05-003-041-002/87
(Kedma)
|
3305003000NRG25290420240176598
|
29/04/2024
|
Jiwan
|
3305003WL009903
|
Jiwan
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
02/05/2024
|
|
3487712913
|
|
JIVAN RAM NAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UDAIPUR
|
CH-05-003-041-002/88-A
(Kedma)
|
3305003000NRG25290420240176600
|
29/04/2024
|
Bannu lal
|
3305003WL009903
|
Bannu lal
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712873
|
|
Mr. BANU LAL SO LATI RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
UDAIPUR
|
CH-05-003-041-002/88-A
(Kedma)
|
3305003000NRG25290420240176601
|
29/04/2024
|
Saniro
|
3305003WL009903
|
Saniro
|
00093
|
SBIN0RRCHGB
|
964
|
964
|
Processed
|
02/05/2024
|
|
3487712911
|
|
SANIRO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UDAIPUR
|
CH-05-003-041-002/93
(Kedma)
|
3305003000NRG25290420240176603
|
29/04/2024
|
SAMPATI
|
3305003WL009903
|
SAMPATI
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
02/05/2024
|
|
3487712894
|
|
Mrs. SAMPATTI BAI W/O VISWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
UDAIPUR
|
CH-05-003-041-002/93
(Kedma)
|
3305003000NRG25290420240176602
|
29/04/2024
|
VISV NATH
|
3305003WL009903
|
VISV NATH
|
00093
|
SBIN0RRCHGB
|
723
|
723
|
Processed
|
02/05/2024
|
|
3487712895
|
|
Mr. VISHVNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
UDAIPUR
|
CH-05-003-041-002/94
(Kedma)
|
3305003000NRG25290420240176605
|
29/04/2024
|
Gaouri bau
|
3305003WL009903
|
Gaouri bau
|
00093
|
SBIN0RRCHGB
|
482
|
482
|
Processed
|
02/05/2024
|
|
3487712908
|
|
Gaouri bau
|
INDUSIND BANK(607189)
|
|
67
|
UDAIPUR
|
CH-05-003-041-002/94
(Kedma)
|
3305003000NRG25290420240176604
|
29/04/2024
|
Pramod kumar
|
3305003WL009903
|
Pramod kumar
|
00093
|
SBIN0RRCHGB
|
482
|
482
|
Processed
|
02/05/2024
|
|
3487712918
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55189
|
55189
|
|
|
|
|
|
|
|
|
68
|
UDAIPUR
|
CH-05-003-041-002/210
(Kedma)
|
3305003000NRG25290420240176563
|
29/04/2024
|
Juliyas Kujur
|
3305003WL009903
|
Juliyas Kujur
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3487712856
|
|
JULIYAS KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74228
|
74228
|
|
|
|
|
|
|
|