|
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-05-003-007-001/104-D
(Karondi)
|
3305003000NRG25240420240137049
|
24/04/2024
|
Sangeeta
|
3305003WL007858
|
Sangeeta
|
00089
|
CBIN0281553
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3397534433
|
|
Miss. SANGEETA PAIKRA DO JAYNANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
UDAIPUR
|
CH-05-003-007-001/104-D
(Karondi)
|
3305003000NRG25240420240137048
|
24/04/2024
|
Sukh Dev
|
3305003WL007858
|
Sukh Dev
|
00089
|
CBIN0281553
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534434
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UDAIPUR
|
CH-05-003-009-001/209-A
(Kharsura)
|
3305003000NRG25240420240137004
|
24/04/2024
|
Rakesh
|
3305003WL007855
|
Rakesh
|
00089
|
CBIN0281553
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3397534425
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-007-001/104-A
(Karondi)
|
3305003000NRG25240420240137047
|
24/04/2024
|
PARASHAD SINGH
|
3305003WL007858
|
PARASHAD SINGH
|
00089
|
CBIN0282752
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534474
|
|
Mr. PRASAD SINGH SO VIFAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
UDAIPUR
|
CH-05-003-007-001/116-A
(Karondi)
|
3305003000NRG25240420240137051
|
24/04/2024
|
Ashok
|
3305003WL007858
|
Ashok
|
00089
|
CBIN0282752
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534476
|
|
ASHOK PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPUR
|
CH-05-003-007-001/116-A
(Karondi)
|
3305003000NRG25240420240137052
|
24/04/2024
|
Vishmatiya
|
3305003WL007858
|
Vishmatiya
|
00089
|
CBIN0282752
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534431
|
|
BISHMATIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UDAIPUR
|
CH-05-003-007-001/116-C
(Karondi)
|
3305003000NRG25240420240137053
|
24/04/2024
|
Ahibaran
|
3305003WL007858
|
Ahibaran
|
00089
|
CBIN0282752
|
480
|
480
|
Processed
|
30/04/2024
|
|
3397534430
|
|
AHIBARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UDAIPUR
|
CH-05-003-007-001/19-A
(Karondi)
|
3305003000NRG25240420240137054
|
24/04/2024
|
Indrajeet
|
3305003WL007858
|
Indrajeet
|
00089
|
CBIN0282752
|
960
|
960
|
Processed
|
30/04/2024
|
|
3397534475
|
|
INDARJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UDAIPUR
|
CH-05-003-007-001/19-A
(Karondi)
|
3305003000NRG25240420240137055
|
24/04/2024
|
Shreemati
|
3305003WL007858
|
Shreemati
|
00089
|
CBIN0282752
|
960
|
960
|
Processed
|
30/04/2024
|
|
3397534427
|
|
Mrs. SHRIMATI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
UDAIPUR
|
CH-05-003-007-001/212-A
(Karondi)
|
3305003000NRG25240420240137056
|
24/04/2024
|
JagRatan
|
3305003WL007858
|
JagRatan
|
00089
|
CBIN0282752
|
960
|
960
|
Processed
|
30/04/2024
|
|
3397534429
|
|
Mr. JAGRATAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
UDAIPUR
|
CH-05-003-007-001/212-A
(Karondi)
|
3305003000NRG25240420240137057
|
24/04/2024
|
Karmaniya
|
3305003WL007858
|
Karmaniya
|
00089
|
CBIN0282752
|
960
|
960
|
Processed
|
30/04/2024
|
|
3397534428
|
|
Mrs. KAMATIYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
UDAIPUR
|
CH-05-003-007-001/32-A
(Karondi)
|
3305003000NRG25240420240137058
|
24/04/2024
|
Sukhlal
|
3305003WL007858
|
Sukhlal
|
00089
|
CBIN0282752
|
480
|
480
|
Processed
|
30/04/2024
|
|
3397534426
|
|
Mr. SUKHLAL PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
UDAIPUR
|
CH-05-003-007-001/60
(Karondi)
|
3305003000NRG25240420240137060
|
24/04/2024
|
DHANKUWAR
|
3305003WL007858
|
DHANKUWAR
|
00089
|
CBIN0282752
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397534432
|
|
Mrs. DHAN KUVER NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
14
|
UDAIPUR
|
CH-05-003-009-001/264
(Kharsura)
|
3305003000NRG25240420240137017
|
24/04/2024
|
HIRMANIYA
|
3305003WL007855
|
HIRMANIYA
|
00093
|
CRGB0006069
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534452
|
|
Mrs. HIRMANIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-009-001/264
(Kharsura)
|
3305003000NRG25240420240137016
|
24/04/2024
|
TAKSSU
|
3305003WL007855
|
TAKSSU
|
00093
|
CRGB0006069
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3397534451
|
|
Mr. TAKSU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
16
|
UDAIPUR
|
CH-05-003-007-001/60
(Karondi)
|
3305003000NRG25240420240137059
|
24/04/2024
|
ADHAN
|
3305003WL007858
|
ADHAN
|
00093
|
CRGB0006104
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3397534438
|
|
Mr. ADHAN RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-009-001/213
(Kharsura)
|
3305003000NRG25240420240137005
|
24/04/2024
|
ANOHAR SINGH PAIKRA
|
3305003WL007855
|
ANOHAR SINGH PAIKRA
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534456
|
|
ANOHAR SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UDAIPUR
|
CH-05-003-009-001/238
(Kharsura)
|
3305003000NRG25240420240137011
|
24/04/2024
|
KAMALA BAI
|
3305003WL007855
|
KAMALA BAI
|
00093
|
CRGB0006104
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534441
|
|
Mrs. KAMLA BAI KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
19
|
UDAIPUR
|
CH-05-003-009-001/263
(Kharsura)
|
3305003000NRG25240420240137015
|
24/04/2024
|
DHANSO BAE
|
3305003WL007855
|
DHANSO BAE
|
00093
|
CRGB0060108
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397534459
|
|
Mrs. DHANASO DHANASO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
UDAIPUR
|
CH-05-003-007-001/105-B
(Karondi)
|
3305003000NRG25240420240137050
|
24/04/2024
|
VIRENDRA PAIKA
|
3305003WL007858
|
VIRENDRA PAIKA
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534455
|
|
BIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UDAIPUR
|
CH-05-003-009-001/129
(Kharsura)
|
3305003000NRG25240420240136998
|
24/04/2024
|
MINTA
|
3305003WL007855
|
MINTA
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534437
|
|
Mrs. MINTA SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-009-001/160
(Kharsura)
|
3305003000NRG25240420240137000
|
24/04/2024
|
SUMITRA
|
3305003WL007855
|
SUMITRA
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534466
|
|
Mrs. SUMITRA JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-009-001/160
(Kharsura)
|
3305003000NRG25240420240136999
|
24/04/2024
|
UTAM
|
3305003WL007855
|
UTAM
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534468
|
|
Mr. UTTAMCHAND JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-009-001/200
(Kharsura)
|
3305003000NRG25240420240137001
|
24/04/2024
|
SUMATI BAI
|
3305003WL007855
|
SUMATI BAI
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
30/04/2024
|
|
3397534450
|
|
Mrs. SUMATI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-009-001/202
(Kharsura)
|
3305003000NRG25240420240137002
|
24/04/2024
|
SAHODARI
|
3305003WL007855
|
SAHODARI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534460
|
|
Mrs. SAHODRI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-009-001/209
(Kharsura)
|
3305003000NRG25240420240137003
|
24/04/2024
|
SUSHILA BAI
|
3305003WL007855
|
SUSHILA BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397534442
|
|
Mrs. SUSHILA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-009-001/218
(Kharsura)
|
3305003000NRG25240420240137006
|
24/04/2024
|
BUDHANI BAE
|
3305003WL007855
|
BUDHANI BAE
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534465
|
|
Mrs. BUDHANI BAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-009-001/218
(Kharsura)
|
3305003000NRG25240420240137007
|
24/04/2024
|
RAM SINGH
|
3305003WL007855
|
RAM SINGH
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534471
|
|
Mr. RAM SINGH SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-009-001/230
(Kharsura)
|
3305003000NRG25240420240137008
|
24/04/2024
|
THAKUR
|
3305003WL007855
|
THAKUR
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
30/04/2024
|
|
3397534473
|
|
Mr. THAKUR RAM AND KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-009-001/237
(Kharsura)
|
3305003000NRG25240420240137009
|
24/04/2024
|
PRAMILA
|
3305003WL007855
|
PRAMILA
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3397534470
|
|
Mrs. PRAMILA KHURSENGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-009-001/241
(Kharsura)
|
3305003000NRG25240420240137013
|
24/04/2024
|
MANBASHIYA
|
3305003WL007855
|
MANBASHIYA
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534445
|
|
Mrs. MANBASIYA KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-009-001/241
(Kharsura)
|
3305003000NRG25240420240137012
|
24/04/2024
|
THAKUR RAM
|
3305003WL007855
|
THAKUR RAM
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534435
|
|
THAKUR KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UDAIPUR
|
CH-05-003-009-001/253
(Kharsura)
|
3305003000NRG25240420240137014
|
24/04/2024
|
SUMARSAY
|
3305003WL007855
|
SUMARSAY
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534454
|
|
Mr. SOMARSAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
UDAIPUR
|
CH-05-003-009-001/268
(Kharsura)
|
3305003000NRG25240420240137018
|
24/04/2024
|
DHANASO
|
3305003WL007855
|
DHANASO
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3397534448
|
|
Mrs. DHANASO KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
UDAIPUR
|
CH-05-003-009-001/277
(Kharsura)
|
3305003000NRG25240420240137019
|
24/04/2024
|
KAUSHAL
|
3305003WL007855
|
KAUSHAL
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534443
|
|
Mr. KAUSHAL RAM SARVATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
UDAIPUR
|
CH-05-003-009-001/277
(Kharsura)
|
3305003000NRG25240420240137020
|
24/04/2024
|
SUMRIT
|
3305003WL007855
|
SUMRIT
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534462
|
|
Mrs. SUMRIT SARVATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
UDAIPUR
|
CH-05-003-009-001/282
(Kharsura)
|
3305003000NRG25240420240137021
|
24/04/2024
|
KALESHARI
|
3305003WL007855
|
KALESHARI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534467
|
|
Mrs. KALESHVARI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
UDAIPUR
|
CH-05-003-009-001/282
(Kharsura)
|
3305003000NRG25240420240137022
|
24/04/2024
|
SARDAR
|
3305003WL007855
|
SARDAR
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534440
|
|
Mr. SARDAR SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
UDAIPUR
|
CH-05-003-009-001/300
(Kharsura)
|
3305003000NRG25240420240137023
|
24/04/2024
|
SARSWARI
|
3305003WL007855
|
SARSWARI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534463
|
|
Mrs. SARSWATI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
UDAIPUR
|
CH-05-003-009-001/308
(Kharsura)
|
3305003000NRG25240420240137024
|
24/04/2024
|
SHIVBALAK
|
3305003WL007855
|
SHIVBALAK
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534453
|
|
Mr. SHIVBALAK PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
UDAIPUR
|
CH-05-003-009-001/32
(Kharsura)
|
3305003000NRG25240420240137025
|
24/04/2024
|
RATAN
|
3305003WL007855
|
RATAN
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534457
|
|
Mr. RATAN RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
UDAIPUR
|
CH-05-003-009-001/324
(Kharsura)
|
3305003000NRG25240420240137027
|
24/04/2024
|
BUDHMANIYA
|
3305003WL007855
|
BUDHMANIYA
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534477
|
|
Mrs. BUDHMANIYA KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
UDAIPUR
|
CH-05-003-009-001/324
(Kharsura)
|
3305003000NRG25240420240137026
|
24/04/2024
|
HARIRAM
|
3305003WL007855
|
HARIRAM
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534469
|
|
Mr. HARISINGH KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
UDAIPUR
|
CH-05-003-009-001/325
(Kharsura)
|
3305003000NRG25240420240137028
|
24/04/2024
|
MEENA BAI
|
3305003WL007855
|
MEENA BAI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534458
|
|
Mrs. MINA SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
UDAIPUR
|
CH-05-003-009-001/340
(Kharsura)
|
3305003000NRG25240420240137029
|
24/04/2024
|
TIVRA BAI
|
3305003WL007855
|
TIVRA BAI
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534447
|
|
Mrs. TIVRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
UDAIPUR
|
CH-05-003-009-001/341
(Kharsura)
|
3305003000NRG25240420240137030
|
24/04/2024
|
SUNITA
|
3305003WL007855
|
SUNITA
|
00093
|
SBIN0RRCHGB
|
960
|
960
|
Processed
|
30/04/2024
|
|
3397534449
|
|
Mrs. SUNITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
UDAIPUR
|
CH-05-003-009-001/36
(Kharsura)
|
3305003000NRG25240420240137032
|
24/04/2024
|
KAILASO
|
3305003WL007855
|
KAILASO
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534439
|
|
Mrs. KAILASO VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
UDAIPUR
|
CH-05-003-009-001/36
(Kharsura)
|
3305003000NRG25240420240137031
|
24/04/2024
|
NAR SINGH
|
3305003WL007855
|
NAR SINGH
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534472
|
|
Mr. NARSINGH VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
UDAIPUR
|
CH-05-003-009-001/42
(Kharsura)
|
3305003000NRG25240420240137033
|
24/04/2024
|
SONIYA BAI
|
3305003WL007855
|
SONIYA BAI
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3397534436
|
|
Mrs. SONVA SONVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
UDAIPUR
|
CH-05-003-009-001/63
(Kharsura)
|
3305003000NRG25240420240137034
|
24/04/2024
|
HIRMEN
|
3305003WL007855
|
HIRMEN
|
00093
|
SBIN0RRCHGB
|
240
|
240
|
Processed
|
30/04/2024
|
|
3397534461
|
|
Mrs. HIRMEN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
UDAIPUR
|
CH-05-003-009-001/69
(Kharsura)
|
3305003000NRG25240420240137035
|
24/04/2024
|
NIRSIYA
|
3305003WL007855
|
NIRSIYA
|
00093
|
SBIN0RRCHGB
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
3397534444
|
|
Mrs. NIRASIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
UDAIPUR
|
CH-05-003-009-001/70
(Kharsura)
|
3305003000NRG25240420240137036
|
24/04/2024
|
RANGMATIYA
|
3305003WL007855
|
RANGMATIYA
|
00093
|
SBIN0RRCHGB
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3397534464
|
|
Mrs. RANGMATIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
UDAIPUR
|
CH-05-003-009-001/96
(Kharsura)
|
3305003000NRG25240420240137037
|
24/04/2024
|
LAHSUNIYA
|
3305003WL007855
|
LAHSUNIYA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397534446
|
|
Mrs. LAHSUNIYA SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51360
|
51360
|
|
|
|
|
|
|
|
|
54
|
UDAIPUR
|
CH-05-003-009-001/237-A
(Kharsura)
|
3305003000NRG25240420240137010
|
24/04/2024
|
Manoj Kumar
|
3305003WL007855
|
Manoj Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397534424
|
|
MANOJ KUMAR PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|