|
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-05-003-004-002/223
(Devtikara)
|
3305003000NRG25220420240118123
|
22/04/2024
|
Rifudas
|
3305003WL006807
|
Rifudas
|
00089
|
CBIN0280797
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272630
|
|
Mr. RIFUDAS MANIKPURI S/O BESAHU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
UDAIPUR
|
CH-05-003-013-001/1
(Chainpur)
|
3305003000NRG25220420240117998
|
22/04/2024
|
SUNDAR
|
3305003WL006796
|
SUNDAR
|
00089
|
CBIN0281553
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374272613
|
|
Mr. SUNDAR MARAI SO BAIGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
UDAIPUR
|
CH-05-003-013-001/10
(Chainpur)
|
3305003000NRG25220420240118033
|
22/04/2024
|
JAYSHRI
|
3305003WL006800
|
JAYSHRI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272688
|
|
Mrs. JAISHRI WO VISHNU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
UDAIPUR
|
CH-05-003-013-001/10
(Chainpur)
|
3305003000NRG25220420240118032
|
22/04/2024
|
VISHANU
|
3305003WL006800
|
VISHANU
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272550
|
|
Mr. BISHNU RAM SO BASHUK MORA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-013-001/118
(Chainpur)
|
3305003000NRG25220420240118025
|
22/04/2024
|
AMBIKA PRASAD
|
3305003WL006799
|
AMBIKA PRASAD
|
00089
|
CBIN0281553
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272650
|
|
Mr. AMBIKA PRASAD PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
UDAIPUR
|
CH-05-003-013-001/119
(Chainpur)
|
3305003000NRG25220420240118000
|
22/04/2024
|
KAUSHLAYA
|
3305003WL006796
|
KAUSHLAYA
|
00089
|
CBIN0281553
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374272616
|
|
Mrs. KAUSILYA SINGH WO PUNIT PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
UDAIPUR
|
CH-05-003-013-001/119
(Chainpur)
|
3305003000NRG25220420240117999
|
22/04/2024
|
PUNIT
|
3305003WL006796
|
PUNIT
|
00089
|
CBIN0281553
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374272670
|
|
PUNIT PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-013-001/124
(Chainpur)
|
3305003000NRG25220420240118012
|
22/04/2024
|
SAMUNDARI
|
3305003WL006797
|
SAMUNDARI
|
00089
|
CBIN0281553
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374272693
|
|
Mrs. SAMUNDRI WO PADUM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
UDAIPUR
|
CH-05-003-013-001/132-A
(Chainpur)
|
3305003000NRG25220420240118045
|
22/04/2024
|
Fulsundri paikra
|
3305003WL006802
|
Fulsundri paikra
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272689
|
|
FUL SUNDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDAIPUR
|
CH-05-003-013-001/152
(Chainpur)
|
3305003000NRG25220420240118001
|
22/04/2024
|
SUNDAR BASIYA
|
3305003WL006796
|
SUNDAR BASIYA
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272668
|
|
Mrs. SUNDARBASHIYA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
UDAIPUR
|
CH-05-003-013-001/156
(Chainpur)
|
3305003000NRG25220420240118013
|
22/04/2024
|
Mangal
|
3305003WL006797
|
Mangal
|
00089
|
CBIN0281553
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272649
|
|
Mr. MANGAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-013-001/170
(Chainpur)
|
3305003000NRG25220420240118027
|
22/04/2024
|
SUKHRAM
|
3305003WL006799
|
SUKHRAM
|
00089
|
CBIN0281553
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272614
|
|
Mr. SUKHRAM SO BANDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-013-001/176-B
(Chainpur)
|
3305003000NRG25220420240118028
|
22/04/2024
|
Mukesh Kumar Singh
|
3305003WL006799
|
Mukesh Kumar Singh
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272664
|
|
MR MUKESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
UDAIPUR
|
CH-05-003-013-001/183
(Chainpur)
|
3305003000NRG25220420240118002
|
22/04/2024
|
CHAMBAL DAS
|
3305003WL006796
|
CHAMBAL DAS
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272611
|
|
Mr. CHAMBAL DAS SO JOLKI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
UDAIPUR
|
CH-05-003-013-001/183
(Chainpur)
|
3305003000NRG25220420240118003
|
22/04/2024
|
SEELA BAI
|
3305003WL006796
|
SEELA BAI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272692
|
|
Mrs. SILA DAS WO CHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UDAIPUR
|
CH-05-003-013-001/188
(Chainpur)
|
3305003000NRG25220420240118035
|
22/04/2024
|
SAVITRI
|
3305003WL006800
|
SAVITRI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272660
|
|
Mrs. SAVITRI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
UDAIPUR
|
CH-05-003-013-001/195
(Chainpur)
|
3305003000NRG25220420240118036
|
22/04/2024
|
JAGDISH
|
3305003WL006800
|
JAGDISH
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272694
|
|
JAGDISH MORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UDAIPUR
|
CH-05-003-013-001/195
(Chainpur)
|
3305003000NRG25220420240118037
|
22/04/2024
|
PARBATIYA
|
3305003WL006800
|
PARBATIYA
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272617
|
|
Mrs. PABATIYA MORA WO JAGDISH MORA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UDAIPUR
|
CH-05-003-013-001/219
(Chainpur)
|
3305003000NRG25220420240118039
|
22/04/2024
|
SAFIYANO
|
3305003WL006800
|
SAFIYANO
|
00089
|
CBIN0281553
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272615
|
|
Mrs. SAFHIYANO WO TILSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
UDAIPUR
|
CH-05-003-013-001/219
(Chainpur)
|
3305003000NRG25220420240118038
|
22/04/2024
|
TIL SAY
|
3305003WL006800
|
TIL SAY
|
00089
|
CBIN0281553
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272626
|
|
TIL SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDAIPUR
|
CH-05-003-013-001/226
(Chainpur)
|
3305003000NRG25220420240118014
|
22/04/2024
|
DEELIP KUMAR
|
3305003WL006797
|
DEELIP KUMAR
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272612
|
|
Mr. DILIP PAIKRA SO KISUN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UDAIPUR
|
CH-05-003-013-001/271
(Chainpur)
|
3305003000NRG25220420240118029
|
22/04/2024
|
Nanbai
|
3305003WL006799
|
Nanbai
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272561
|
|
NAN BAI MORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UDAIPUR
|
CH-05-003-013-001/276-A
(Chainpur)
|
3305003000NRG25220420240118046
|
22/04/2024
|
Anti
|
3305003WL006802
|
Anti
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272556
|
|
Miss. ANTI DO DALHORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
UDAIPUR
|
CH-05-003-013-001/293-A
(Chainpur)
|
3305003000NRG25220420240118030
|
22/04/2024
|
Nandkeshwar
|
3305003WL006799
|
Nandkeshwar
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272624
|
|
Mr. NANDKESWAR MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
UDAIPUR
|
CH-05-003-013-001/297
(Chainpur)
|
3305003000NRG25220420240118015
|
22/04/2024
|
RAMCHARAN DAS
|
3305003WL006797
|
RAMCHARAN DAS
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272629
|
|
Mr. RAM CHARAN DAS MAHANTA S/O-LARE-MAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
UDAIPUR
|
CH-05-003-013-001/44
(Chainpur)
|
3305003000NRG25220420240118005
|
22/04/2024
|
Janak
|
3305003WL006796
|
Janak
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272560
|
|
JANAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UDAIPUR
|
CH-05-003-013-001/84
(Chainpur)
|
3305003000NRG25220420240118041
|
22/04/2024
|
GYAN DAS
|
3305003WL006800
|
GYAN DAS
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272662
|
|
Mr. GYAN DAS S/O RATI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
UDAIPUR
|
CH-05-003-013-001/84
(Chainpur)
|
3305003000NRG25220420240118042
|
22/04/2024
|
JAGARMATI
|
3305003WL006800
|
JAGARMATI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272685
|
|
JAGARMATI MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UDAIPUR
|
CH-05-003-013-001/95-A
(Chainpur)
|
3305003000NRG25220420240118047
|
22/04/2024
|
Geeta Das
|
3305003WL006802
|
Geeta Das
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272676
|
|
Mrs. GEETA DAS MANIKPURI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
30
|
UDAIPUR
|
CH-05-003-013-001/97
(Chainpur)
|
3305003000NRG25220420240118016
|
22/04/2024
|
SHYAMNARAYAN
|
3305003WL006797
|
SHYAMNARAYAN
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272652
|
|
SHYAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UDAIPUR
|
CH-05-003-013-001/98
(Chainpur)
|
3305003000NRG25220420240118031
|
22/04/2024
|
SOBHIT
|
3305003WL006799
|
SOBHIT
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272549
|
|
Mr. SOBHIT JANGDE SO BHAGTU JANGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
UDAIPUR
|
CH-05-003-014-001/12
(Kawalgiri)
|
3305003000NRG25220420240118155
|
22/04/2024
|
KUNTI BAI
|
3305003WL006813
|
KUNTI BAI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272625
|
|
Mrs. KUNTI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
33
|
UDAIPUR
|
CH-05-003-014-001/207
(Kawalgiri)
|
3305003000NRG25220420240118160
|
22/04/2024
|
NAND KESWAR
|
3305003WL006814
|
NAND KESWAR
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272654
|
|
NANDKESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UDAIPUR
|
CH-05-003-014-001/208
(Kawalgiri)
|
3305003000NRG25220420240118156
|
22/04/2024
|
RATIYARO
|
3305003WL006813
|
RATIYARO
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272656
|
|
Mrs. RATIYARO W/O JAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
UDAIPUR
|
CH-05-003-014-001/213-B
(Kawalgiri)
|
3305003000NRG25220420240118157
|
22/04/2024
|
KAVITA
|
3305003WL006813
|
KAVITA
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272657
|
|
KABITA BAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UDAIPUR
|
CH-05-003-014-001/22-A
(Kawalgiri)
|
3305003000NRG25220420240118166
|
22/04/2024
|
SUKH SAY
|
3305003WL006815
|
SUKH SAY
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272655
|
|
SUKH SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UDAIPUR
|
CH-05-003-014-001/233-C
(Kawalgiri)
|
3305003000NRG25220420240118161
|
22/04/2024
|
santosh kumar
|
3305003WL006814
|
santosh kumar
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272562
|
|
Ms. SANTOSH KUMAR S/O SADHA RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
UDAIPUR
|
CH-05-003-014-001/444
(Kawalgiri)
|
3305003000NRG25220420240118162
|
22/04/2024
|
RAMESHWARI
|
3305003WL006814
|
RAMESHWARI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272684
|
|
Mrs. RAMESHWARI PAIKARA WO AMARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
UDAIPUR
|
CH-05-003-014-001/446
(Kawalgiri)
|
3305003000NRG25220420240118158
|
22/04/2024
|
PHULESWARI
|
3305003WL006813
|
PHULESWARI
|
00089
|
CBIN0281553
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374272691
|
|
FULESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UDAIPUR
|
CH-05-003-014-001/457
(Kawalgiri)
|
3305003000NRG25220420240118163
|
22/04/2024
|
Lalita
|
3305003WL006814
|
Lalita
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272690
|
|
Mrs. LALITA SARTHI WO MAHADEV SARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
UDAIPUR
|
CH-05-003-014-001/55
(Kawalgiri)
|
3305003000NRG25220420240118164
|
22/04/2024
|
RAMPAL
|
3305003WL006814
|
RAMPAL
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272651
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UDAIPUR
|
CH-05-003-014-001/73-B
(Kawalgiri)
|
3305003000NRG25220420240118159
|
22/04/2024
|
ASHOK
|
3305003WL006813
|
ASHOK
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272628
|
|
Mr. ASHOK RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
UDAIPUR
|
CH-05-003-014-001/90a
(Kawalgiri)
|
3305003000NRG25220420240118165
|
22/04/2024
|
Paarwati
|
3305003WL006814
|
Paarwati
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272658
|
|
PARWATI BAI W/O TAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
UDAIPUR
|
CH-05-003-019-001/1121
(Jajga)
|
3305003000NRG25220420240118131
|
22/04/2024
|
Ghasi Ram rajak
|
3305003WL006809
|
Ghasi Ram rajak
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272675
|
|
Mr. GHASIRAM RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
UDAIPUR
|
CH-05-003-019-001/1121
(Jajga)
|
3305003000NRG25220420240118132
|
22/04/2024
|
Sapna rajak
|
3305003WL006809
|
Sapna rajak
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272555
|
|
Mrs. SAPNA RAJAK WO GHASHI RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
UDAIPUR
|
CH-05-003-019-001/143
(Jajga)
|
3305003000NRG25220420240118134
|
22/04/2024
|
RAMKESHWAR
|
3305003WL006809
|
RAMKESHWAR
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272687
|
|
Mr. RAMKESHWAR SINGH SO DEVNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
UDAIPUR
|
CH-05-003-019-001/143
(Jajga)
|
3305003000NRG25220420240118135
|
22/04/2024
|
SHYAM BAE
|
3305003WL006809
|
SHYAM BAE
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272686
|
|
Mrs. SHYAM BAI WO RAMKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
UDAIPUR
|
CH-05-003-019-001/178
(Jajga)
|
3305003000NRG25220420240118136
|
22/04/2024
|
JHAMKO
|
3305003WL006809
|
JHAMKO
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272674
|
|
Mrs. JHAMAKO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
UDAIPUR
|
CH-05-003-019-001/178-A
(Jajga)
|
3305003000NRG25220420240118141
|
22/04/2024
|
JHABARHIN
|
3305003WL006810
|
JHABARHIN
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272661
|
|
JABHARHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UDAIPUR
|
CH-05-003-019-001/299
(Jajga)
|
3305003000NRG25220420240118137
|
22/04/2024
|
GOVERDHAN
|
3305003WL006809
|
GOVERDHAN
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272554
|
|
Mr. GOVRDHAN SO DUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
UDAIPUR
|
CH-05-003-019-001/299
(Jajga)
|
3305003000NRG25220420240118138
|
22/04/2024
|
SUHANI BAI
|
3305003WL006809
|
SUHANI BAI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Rejected
|
29/04/2024
|
|
3374272667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
UDAIPUR
|
CH-05-003-019-001/469-C
(Jajga)
|
3305003000NRG25220420240118142
|
22/04/2024
|
SUMRILA
|
3305003WL006810
|
SUMRILA
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272553
|
|
Mrs. SUMRILA MAJHAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
UDAIPUR
|
CH-05-003-019-001/61-A
(Jajga)
|
3305003000NRG25220420240118140
|
22/04/2024
|
PUSHPA BAI
|
3305003WL006809
|
PUSHPA BAI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272653
|
|
Mrs. PUSHPA DEVI W/O SUFAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
UDAIPUR
|
CH-05-003-028-001/219
(Jhirmitti)
|
3305003000NRG25220420240118143
|
22/04/2024
|
SHAYAMPATI
|
3305003WL006811
|
SHAYAMPATI
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272678
|
|
Ms. SHYAMPATI WO MOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
UDAIPUR
|
CH-05-003-028-001/94-C
(Jhirmitti)
|
3305003000NRG25220420240118144
|
22/04/2024
|
HARI PRASAD
|
3305003WL006811
|
HARI PRASAD
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272677
|
|
Mr. HARI PRASHAD SO BAJNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
UDAIPUR
|
CH-05-003-028-001/94-D
(Jhirmitti)
|
3305003000NRG25220420240118145
|
22/04/2024
|
PARMESHWAR
|
3305003WL006811
|
PARMESHWAR
|
00089
|
CBIN0281553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272558
|
|
PANESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80190
|
80190
|
|
|
|
|
|
|
|
|
57
|
UDAIPUR
|
CH-05-003-013-001/244
(Chainpur)
|
3305003000NRG25220420240118040
|
22/04/2024
|
sona
|
3305003WL006800
|
sona
|
00089
|
CBIN0281685
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272673
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
58
|
UDAIPUR
|
CH-05-003-003-001/134
(Kalcha)
|
3305003000NRG25220420240118146
|
22/04/2024
|
AGRASO
|
3305003WL006812
|
AGRASO
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272551
|
|
Mrs. AMRASO WO AGAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
UDAIPUR
|
CH-05-003-003-001/19
(Kalcha)
|
3305003000NRG25220420240118148
|
22/04/2024
|
SHAINATH
|
3305003WL006812
|
SHAINATH
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272659
|
|
SAINATH SINGH S/O TORNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
UDAIPUR
|
CH-05-003-003-001/303
(Kalcha)
|
3305003000NRG25220420240118149
|
22/04/2024
|
Aagar
|
3305003WL006812
|
Aagar
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272552
|
|
Mr. AGAR SAY .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
61
|
UDAIPUR
|
CH-05-003-003-001/303
(Kalcha)
|
3305003000NRG25220420240118150
|
22/04/2024
|
Saroj
|
3305003WL006812
|
Saroj
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272620
|
|
Ms. SAROJ W O AGARSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
UDAIPUR
|
CH-05-003-003-001/407-A
(Kalcha)
|
3305003000NRG25220420240118152
|
22/04/2024
|
AKTI
|
3305003WL006812
|
AKTI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272621
|
|
Mrs. AKTI W O RAMKESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
UDAIPUR
|
CH-05-003-003-001/407-A
(Kalcha)
|
3305003000NRG25220420240118151
|
22/04/2024
|
RAMKESHWAR
|
3305003WL006812
|
RAMKESHWAR
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272559
|
|
Mr. RAMKESHWAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
UDAIPUR
|
CH-05-003-004-001/108
(Devtikara)
|
3305003000NRG25220420240118054
|
22/04/2024
|
Rajendrh
|
3305003WL006804
|
Rajendrh
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272672
|
|
Mr. RAJENDRA YADAV S/O RAM KHILAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
UDAIPUR
|
CH-05-003-004-001/195-B
(Devtikara)
|
3305003000NRG25220420240118120
|
22/04/2024
|
DEVSHARAN
|
3305003WL006807
|
DEVSHARAN
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272680
|
|
DEVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UDAIPUR
|
CH-05-003-004-001/195-B
(Devtikara)
|
3305003000NRG25220420240118121
|
22/04/2024
|
KAJAL KUNVAR
|
3305003WL006807
|
KAJAL KUNVAR
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272663
|
|
Mrs. KANJAL KUNWAR W/O DEVCHARAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
UDAIPUR
|
CH-05-003-004-001/196
(Devtikara)
|
3305003000NRG25220420240118115
|
22/04/2024
|
dev kumar
|
3305003WL006806
|
dev kumar
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272619
|
|
Mr. DEV KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
UDAIPUR
|
CH-05-003-004-001/78
(Devtikara)
|
3305003000NRG25220420240118055
|
22/04/2024
|
INDARRAM
|
3305003WL006804
|
INDARRAM
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272623
|
|
Mr. INDER RAM YADAV S/O PARAS YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
UDAIPUR
|
CH-05-003-004-001/78
(Devtikara)
|
3305003000NRG25220420240118056
|
22/04/2024
|
JAGMANIYA
|
3305003WL006804
|
JAGMANIYA
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272679
|
|
Mrs. JAGMANIYA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
UDAIPUR
|
CH-05-003-004-001/84
(Devtikara)
|
3305003000NRG25220420240118057
|
22/04/2024
|
SANTOSH
|
3305003WL006804
|
SANTOSH
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272622
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UDAIPUR
|
CH-05-003-004-002/105
(Devtikara)
|
3305003000NRG25220420240118059
|
22/04/2024
|
DHARAM SINGH
|
3305003WL006804
|
DHARAM SINGH
|
00089
|
CBIN0282752
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374272557
|
|
Mr. DHARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
UDAIPUR
|
CH-05-003-004-002/181
(Devtikara)
|
3305003000NRG25220420240118060
|
22/04/2024
|
DHANUDHARI
|
3305003WL006804
|
DHANUDHARI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272627
|
|
Mr. DHANUSHDHARI S/O SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
UDAIPUR
|
CH-05-003-004-002/181
(Devtikara)
|
3305003000NRG25220420240118061
|
22/04/2024
|
Ganesh Yadav
|
3305003WL006804
|
Ganesh Yadav
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272669
|
|
Mr. GANESH RAM SODHANUSH DHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
UDAIPUR
|
CH-05-003-004-002/212
(Devtikara)
|
3305003000NRG25220420240118063
|
22/04/2024
|
KALAWATI
|
3305003WL006804
|
KALAWATI
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272682
|
|
Mrs. KALAWATI SO SAKALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
UDAIPUR
|
CH-05-003-004-002/212
(Devtikara)
|
3305003000NRG25220420240118062
|
22/04/2024
|
SAKALU
|
3305003WL006804
|
SAKALU
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272618
|
|
Mr. SAKALU YADAV SO DEVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
UDAIPUR
|
CH-05-003-004-002/223
(Devtikara)
|
3305003000NRG25220420240118124
|
22/04/2024
|
AASHA DAS
|
3305003WL006807
|
AASHA DAS
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272681
|
|
Mrs. ASHA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
UDAIPUR
|
CH-05-003-004-002/228
(Devtikara)
|
3305003000NRG25220420240118116
|
22/04/2024
|
BHARDAYAL
|
3305003WL006806
|
BHARDAYAL
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272671
|
|
Mr. BHARDAYAL PAIKRA S/O JAGATRAM PAIKR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
UDAIPUR
|
CH-05-003-004-002/317
(Devtikara)
|
3305003000NRG25220420240118118
|
22/04/2024
|
ghuran
|
3305003WL006806
|
ghuran
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272683
|
|
Mrs. GHURPATIYA WO LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
UDAIPUR
|
CH-05-003-004-002/317
(Devtikara)
|
3305003000NRG25220420240118117
|
22/04/2024
|
LALMAN
|
3305003WL006806
|
LALMAN
|
00089
|
CBIN0282752
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272666
|
|
LALMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
80
|
UDAIPUR
|
CH-05-003-004-002/99
(Devtikara)
|
3305003000NRG25220420240118119
|
22/04/2024
|
santosh
|
3305003WL006806
|
santosh
|
00093
|
CRGB0006025
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272598
|
|
Mr. SANTOSH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
81
|
UDAIPUR
|
CH-05-003-017-001/239
(Fulchuhi)
|
3305003000NRG25220420240118127
|
22/04/2024
|
Pitamber
|
3305003WL006808
|
Pitamber
|
00093
|
CRGB0006028
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272565
|
|
Mr. PITAMBAR SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
82
|
UDAIPUR
|
CH-05-003-003-001/439-A
(Kalcha)
|
3305003000NRG25220420240118153
|
22/04/2024
|
patango
|
3305003WL006812
|
patango
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272645
|
|
PATAGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UDAIPUR
|
CH-05-003-004-001/10-A
(Devtikara)
|
3305003000NRG25220420240118112
|
22/04/2024
|
ANUP GIRI
|
3305003WL006806
|
ANUP GIRI
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272642
|
|
Mr. ANUP GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
UDAIPUR
|
CH-05-003-004-001/133
(Devtikara)
|
3305003000NRG25220420240118113
|
22/04/2024
|
Kamla
|
3305003WL006806
|
Kamla
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272643
|
|
Mrs. KAMLA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
UDAIPUR
|
CH-05-003-004-001/133
(Devtikara)
|
3305003000NRG25220420240118114
|
22/04/2024
|
Rupwati
|
3305003WL006806
|
Rupwati
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272644
|
|
Mrs. RUPWATI WO BABUA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
UDAIPUR
|
CH-05-003-004-001/8-C
(Devtikara)
|
3305003000NRG25220420240118122
|
22/04/2024
|
DHANMET GIRI
|
3305003WL006807
|
DHANMET GIRI
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272595
|
|
Mrs. DHAN MET GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
UDAIPUR
|
CH-05-003-004-001/84
(Devtikara)
|
3305003000NRG25220420240118058
|
22/04/2024
|
SUNDARKALI
|
3305003WL006804
|
SUNDARKALI
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272647
|
|
Mrs. SUNDARKALI W O SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
UDAIPUR
|
CH-05-003-013-001/118-A
(Chainpur)
|
3305003000NRG25220420240118026
|
22/04/2024
|
hiramani
|
3305003WL006799
|
hiramani
|
00093
|
CRGB0006069
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272646
|
|
Ms. HIRAMANI SINGH PAIKARA WO AMBIKA PRA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
UDAIPUR
|
CH-05-003-013-001/188
(Chainpur)
|
3305003000NRG25220420240118034
|
22/04/2024
|
rajkumar
|
3305003WL006800
|
rajkumar
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272640
|
|
Mr. Rajkumar Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
UDAIPUR
|
CH-05-003-013-001/31
(Chainpur)
|
3305003000NRG25220420240118004
|
22/04/2024
|
Ramlal Sarthi
|
3305003WL006796
|
Ramlal Sarthi
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272641
|
|
RAM LAL SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UDAIPUR
|
CH-05-003-014-001/114-D
(Kawalgiri)
|
3305003000NRG25220420240118154
|
22/04/2024
|
Savita
|
3305003WL006813
|
Savita
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272597
|
|
Mr. SAVITA SINGH WO RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
UDAIPUR
|
CH-05-003-019-001/137
(Jajga)
|
3305003000NRG25220420240118133
|
22/04/2024
|
Panik
|
3305003WL006809
|
Panik
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272631
|
|
Mr. PANIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
UDAIPUR
|
CH-05-003-038-001/240-B
(Pendarkhi)
|
3305003000NRG25220420240117944
|
22/04/2024
|
Shamkunvar
|
3305003WL006791
|
Shamkunvar
|
00093
|
CRGB0006069
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272606
|
|
Mrs. SHAM PATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
UDAIPUR
|
CH-05-003-038-001/243-D
(Pendarkhi)
|
3305003000NRG25220420240117945
|
22/04/2024
|
Sunil
|
3305003WL006791
|
Sunil
|
00093
|
CRGB0006069
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272636
|
|
SUNIL TIRKI
|
UNION BANK OF INDIA(508500)
|
|
95
|
UDAIPUR
|
CH-05-003-038-001/295
(Pendarkhi)
|
3305003000NRG25220420240117958
|
22/04/2024
|
NOHARI
|
3305003WL006792
|
NOHARI
|
00093
|
CRGB0006069
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272577
|
|
Mrs. NOHRI BAI / SHIV RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
UDAIPUR
|
CH-05-003-038-001/295
(Pendarkhi)
|
3305003000NRG25220420240117957
|
22/04/2024
|
SHIV
|
3305003WL006792
|
SHIV
|
00093
|
CRGB0006069
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272579
|
|
Mr. SHIV RAM / JAIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
UDAIPUR
|
CH-05-003-038-001/310
(Pendarkhi)
|
3305003000NRG25220420240117972
|
22/04/2024
|
CHANDAN
|
3305003WL006793
|
CHANDAN
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272583
|
|
CHANDAN / RAM NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
UDAIPUR
|
CH-05-003-038-001/311-C
(Pendarkhi)
|
3305003000NRG25220420240117974
|
22/04/2024
|
PUNAM
|
3305003WL006793
|
PUNAM
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272592
|
|
Mrs. POONAM KUJUR W/O SANDEEP TIGGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
UDAIPUR
|
CH-05-003-038-001/311-C
(Pendarkhi)
|
3305003000NRG25220420240117973
|
22/04/2024
|
SANDEEP
|
3305003WL006793
|
SANDEEP
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272593
|
|
Mr. SANDEEP TIGGA S/O RAGHU TIGGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
UDAIPUR
|
CH-05-003-038-001/329-B
(Pendarkhi)
|
3305003000NRG25220420240117981
|
22/04/2024
|
RAM PARSAD
|
3305003WL006794
|
RAM PARSAD
|
00093
|
CRGB0006069
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272567
|
|
Mr. RAM PRASAD TIRKEY so NANHU TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
UDAIPUR
|
CH-05-003-038-003/6-A
(Pendarkhi)
|
3305003000NRG25220420240117964
|
22/04/2024
|
SURESH
|
3305003WL006792
|
SURESH
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272582
|
|
Mr. SURESH PAL S/O DHANSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
UDAIPUR
|
CH-05-003-038-003/6-A
(Pendarkhi)
|
3305003000NRG25220420240117965
|
22/04/2024
|
VIMLA
|
3305003WL006792
|
VIMLA
|
00093
|
CRGB0006069
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272588
|
|
Mrs. VIMLA W/O SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28431
|
28431
|
|
|
|
|
|
|
|
|
103
|
UDAIPUR
|
CH-05-003-003-001/135-A
(Kalcha)
|
3305003000NRG25220420240118147
|
22/04/2024
|
Sukhlal
|
3305003WL006812
|
Sukhlal
|
00093
|
CRGB0006104
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272596
|
|
Mr. SUKHLAL OIKE S/O PITAR OIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
104
|
UDAIPUR
|
CH-05-003-010-001/2
(Khondhala)
|
3305003000NRG25220420240118125
|
22/04/2024
|
BHUNESHWAR PAIKRA
|
3305003WL006808
|
BHUNESHWAR PAIKRA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272599
|
|
Mr. BHUNESHWAR BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
UDAIPUR
|
CH-05-003-017-001/18
(Fulchuhi)
|
3305003000NRG25220420240118126
|
22/04/2024
|
Tapeswari
|
3305003WL006808
|
Tapeswari
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272610
|
|
Mrs. TAPESHWARI W/O NOOTAN DAS PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
UDAIPUR
|
CH-05-003-017-001/267
(Fulchuhi)
|
3305003000NRG25220420240118128
|
22/04/2024
|
Patiram
|
3305003WL006808
|
Patiram
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272563
|
|
Mr. PATIRAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
107
|
UDAIPUR
|
CH-05-003-017-001/267
(Fulchuhi)
|
3305003000NRG25220420240118129
|
22/04/2024
|
Rambai
|
3305003WL006808
|
Rambai
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272564
|
|
Mrs. RAM BAI W/O RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
UDAIPUR
|
CH-05-003-017-001/53-A
(Fulchuhi)
|
3305003000NRG25220420240118130
|
22/04/2024
|
Bhursan
|
3305003WL006808
|
Bhursan
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272609
|
|
Mr. BHURSAN SINGH TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
UDAIPUR
|
CH-05-003-038-001/103
(Pendarkhi)
|
3305003000NRG25220420240117954
|
22/04/2024
|
Shomnath
|
3305003WL006792
|
Shomnath
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272602
|
|
Mr. SOBH NATH EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
UDAIPUR
|
CH-05-003-038-001/110-A
(Pendarkhi)
|
3305003000NRG25220420240117955
|
22/04/2024
|
Dil Say
|
3305003WL006792
|
Dil Say
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272605
|
|
DIL SAI / BUKHAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
UDAIPUR
|
CH-05-003-038-001/110-A
(Pendarkhi)
|
3305003000NRG25220420240117956
|
22/04/2024
|
Thuri Bai
|
3305003WL006792
|
Thuri Bai
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272604
|
|
Mrs. THURI BAI / DIL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
UDAIPUR
|
CH-05-003-038-001/134-B
(Pendarkhi)
|
3305003000NRG25220420240117979
|
22/04/2024
|
INJOR SAI
|
3305003WL006794
|
INJOR SAI
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272591
|
|
Mr. ANJOR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
UDAIPUR
|
CH-05-003-038-001/134-B
(Pendarkhi)
|
3305003000NRG25220420240117980
|
22/04/2024
|
RAMAYAN BAI
|
3305003WL006794
|
RAMAYAN BAI
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272590
|
|
Mrs. RAMAYAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
UDAIPUR
|
CH-05-003-038-001/139
(Pendarkhi)
|
3305003000NRG25220420240117966
|
22/04/2024
|
Sanjhu
|
3305003WL006793
|
Sanjhu
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272585
|
|
SAJHU RAM / NAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
UDAIPUR
|
CH-05-003-038-001/139
(Pendarkhi)
|
3305003000NRG25220420240117967
|
22/04/2024
|
Shukwaro
|
3305003WL006793
|
Shukwaro
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272589
|
|
Mrs. SUKWARO W/O SANJHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
UDAIPUR
|
CH-05-003-038-001/159
(Pendarkhi)
|
3305003000NRG25220420240117969
|
22/04/2024
|
ILIJABED
|
3305003WL006793
|
ILIJABED
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272635
|
|
Mrs. ILIJABETH TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
UDAIPUR
|
CH-05-003-038-001/159
(Pendarkhi)
|
3305003000NRG25220420240117968
|
22/04/2024
|
Joshef
|
3305003WL006793
|
Joshef
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272574
|
|
Mr. JOSEPH JOSEPH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
UDAIPUR
|
CH-05-003-038-001/162
(Pendarkhi)
|
3305003000NRG25220420240117941
|
22/04/2024
|
Mohar
|
3305003WL006791
|
Mohar
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272571
|
|
Mr. MOHAR SAI/
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
UDAIPUR
|
CH-05-003-038-001/162
(Pendarkhi)
|
3305003000NRG25220420240117942
|
22/04/2024
|
Saritabai
|
3305003WL006791
|
Saritabai
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272576
|
|
Mrs. SARITA / MOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
UDAIPUR
|
CH-05-003-038-001/224
(Pendarkhi)
|
3305003000NRG25220420240117971
|
22/04/2024
|
Amrasho
|
3305003WL006793
|
Amrasho
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272587
|
|
Mrs. AMRASO W/O NANHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
UDAIPUR
|
CH-05-003-038-001/224
(Pendarkhi)
|
3305003000NRG25220420240117970
|
22/04/2024
|
Nanhi
|
3305003WL006793
|
Nanhi
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272586
|
|
NANHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
UDAIPUR
|
CH-05-003-038-001/240-B
(Pendarkhi)
|
3305003000NRG25220420240117943
|
22/04/2024
|
MOHAN
|
3305003WL006791
|
MOHAN
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272569
|
|
Mr. MOHAR RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
UDAIPUR
|
CH-05-003-038-001/243-D
(Pendarkhi)
|
3305003000NRG25220420240117946
|
22/04/2024
|
Basanti
|
3305003WL006791
|
Basanti
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272639
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
UDAIPUR
|
CH-05-003-038-001/250
(Pendarkhi)
|
3305003000NRG25220420240117947
|
22/04/2024
|
Dhansai
|
3305003WL006791
|
Dhansai
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272603
|
|
Mr. DHANSAI DHANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
UDAIPUR
|
CH-05-003-038-001/250
(Pendarkhi)
|
3305003000NRG25220420240117948
|
22/04/2024
|
Kunwarpati Bai
|
3305003WL006791
|
Kunwarpati Bai
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272573
|
|
KUVANPATI MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UDAIPUR
|
CH-05-003-038-001/308
(Pendarkhi)
|
3305003000NRG25220420240117951
|
22/04/2024
|
CHAMI BAI
|
3305003WL006791
|
CHAMI BAI
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272601
|
|
Mrs. CHAMI / PIYAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
UDAIPUR
|
CH-05-003-038-001/308
(Pendarkhi)
|
3305003000NRG25220420240117950
|
22/04/2024
|
FULKANIYA
|
3305003WL006791
|
FULKANIYA
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272607
|
|
Mrs. FULKANIYA W/O PYAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
UDAIPUR
|
CH-05-003-038-001/308
(Pendarkhi)
|
3305003000NRG25220420240117949
|
22/04/2024
|
Piyarsay
|
3305003WL006791
|
Piyarsay
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272608
|
|
Mr. PIYAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
UDAIPUR
|
CH-05-003-038-001/321
(Pendarkhi)
|
3305003000NRG25220420240117975
|
22/04/2024
|
bodhan
|
3305003WL006793
|
bodhan
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272584
|
|
BODHAN RAM / NAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
UDAIPUR
|
CH-05-003-038-001/321
(Pendarkhi)
|
3305003000NRG25220420240117976
|
22/04/2024
|
ghansin
|
3305003WL006793
|
ghansin
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272600
|
|
Mrs. GHASNIN W/O BODHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
UDAIPUR
|
CH-05-003-038-001/329-B
(Pendarkhi)
|
3305003000NRG25220420240117982
|
22/04/2024
|
Jasinta
|
3305003WL006794
|
Jasinta
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272594
|
|
Mrs. JASANTA W/O RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
UDAIPUR
|
CH-05-003-038-001/345
(Pendarkhi)
|
3305003000NRG25220420240117952
|
22/04/2024
|
LALSRI
|
3305003WL006791
|
LALSRI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272570
|
|
Mrs. LALSHARI / RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
UDAIPUR
|
CH-05-003-038-001/345
(Pendarkhi)
|
3305003000NRG25220420240117953
|
22/04/2024
|
RAJU
|
3305003WL006791
|
RAJU
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272566
|
|
Mr. RAJU JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
UDAIPUR
|
CH-05-003-038-001/374
(Pendarkhi)
|
3305003000NRG25220420240117959
|
22/04/2024
|
Hiramani
|
3305003WL006792
|
Hiramani
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272568
|
|
HIRA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UDAIPUR
|
CH-05-003-038-001/95
(Pendarkhi)
|
3305003000NRG25220420240117983
|
22/04/2024
|
Boleram
|
3305003WL006794
|
Boleram
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272572
|
|
BOLE RAM / JAGNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
UDAIPUR
|
CH-05-003-038-001/95
(Pendarkhi)
|
3305003000NRG25220420240117984
|
22/04/2024
|
Lalitabai
|
3305003WL006794
|
Lalitabai
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272575
|
|
Mrs. LALITA / BOLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
UDAIPUR
|
CH-05-003-038-003/1-C
(Pendarkhi)
|
3305003000NRG25220420240117961
|
22/04/2024
|
NIRALA
|
3305003WL006792
|
NIRALA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272634
|
|
Mrs. NIRALA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
UDAIPUR
|
CH-05-003-038-003/1-C
(Pendarkhi)
|
3305003000NRG25220420240117960
|
22/04/2024
|
RAJ NATH
|
3305003WL006792
|
RAJ NATH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272578
|
|
RAJNATH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
UDAIPUR
|
CH-05-003-038-003/21
(Pendarkhi)
|
3305003000NRG25220420240117962
|
22/04/2024
|
Kishun
|
3305003WL006792
|
Kishun
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272581
|
|
KISHUN / BUTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
UDAIPUR
|
CH-05-003-038-003/21
(Pendarkhi)
|
3305003000NRG25220420240117963
|
22/04/2024
|
Saniro
|
3305003WL006792
|
Saniro
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272580
|
|
Mrs. SANIRO KERKETA wo KISHUN KERKETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
UDAIPUR
|
CH-05-003-038-003/229-B
(Pendarkhi)
|
3305003000NRG25220420240117985
|
22/04/2024
|
PHRANSISH
|
3305003WL006794
|
PHRANSISH
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374272633
|
|
Mr. FRANCIS LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
UDAIPUR
|
CH-05-003-038-003/229-B
(Pendarkhi)
|
3305003000NRG25220420240117986
|
22/04/2024
|
SAVNTI
|
3305003WL006794
|
SAVNTI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374272632
|
|
Mrs. SAWANTI LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
UDAIPUR
|
CH-05-003-038-003/23
(Pendarkhi)
|
3305003000NRG25220420240117978
|
22/04/2024
|
Chanda
|
3305003WL006793
|
Chanda
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272637
|
|
Mrs. CHANDA CHANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
UDAIPUR
|
CH-05-003-038-003/23
(Pendarkhi)
|
3305003000NRG25220420240117977
|
22/04/2024
|
Ravindra Kumar
|
3305003WL006793
|
Ravindra Kumar
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
29/04/2024
|
|
3374272638
|
|
Mr. RAVINDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
145
|
UDAIPUR
|
CH-05-003-019-001/61-A
(Jajga)
|
3305003000NRG25220420240118139
|
22/04/2024
|
Sufal Ram
|
3305003WL006809
|
Sufal Ram
|
00415
|
SBIN0000310
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272665
|
|
MR SUFALRAM KHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
146
|
UDAIPUR
|
CH-05-003-013-001/10-A
(Chainpur)
|
3305003000NRG25220420240118011
|
22/04/2024
|
malti devi
|
3305003WL006797
|
malti devi
|
00415
|
SBIN0018803
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3374272648
|
|
Mr. MALTI MAHANT WO DALVEER MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194400
|
194400
|
|
|
|
|
|
|
|