|
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-05-003-024-001/29
(Mudgoan)
|
3305003000NRG25060520240246138
|
06/05/2024
|
Atmaram
|
3305003WL013861
|
Atmaram
|
00089
|
CBIN0281553
|
645
|
645
|
Processed
|
10/05/2024
|
|
3909333692
|
|
ATMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UDAIPUR
|
CH-05-003-024-001/297-B
(Mudgoan)
|
3305003000NRG25060520240246141
|
06/05/2024
|
MADHU
|
3305003WL013861
|
MADHU
|
00089
|
CBIN0281553
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333691
|
|
Mrs. MADHU KUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
3
|
UDAIPUR
|
CH-05-003-024-001/29-A
(Mudgoan)
|
3305003000NRG25060520240246140
|
06/05/2024
|
Tuleshwar
|
3305003WL013861
|
Tuleshwar
|
00089
|
CBIN0284731
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
3909333615
|
|
TULESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
4
|
UDAIPUR
|
CH-05-003-024-001/26-A
(Mudgoan)
|
3305003000NRG25060520240246124
|
06/05/2024
|
Kulvantin Mirre
|
3305003WL013861
|
Kulvantin Mirre
|
00093
|
CRGB0006028
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333646
|
|
Mrs. KULVANTIN MIRRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
UDAIPUR
|
CH-05-003-024-001/26-A
(Mudgoan)
|
3305003000NRG25060520240246123
|
06/05/2024
|
Ram Lakhan
|
3305003WL013861
|
Ram Lakhan
|
00093
|
CRGB0006028
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
3909333637
|
|
RAMLAKHAN MIRRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UDAIPUR
|
CH-05-003-024-001/26-C
(Mudgoan)
|
3305003000NRG25060520240246126
|
06/05/2024
|
Ramkumari Miree
|
3305003WL013861
|
Ramkumari Miree
|
00093
|
CRGB0006028
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333652
|
|
Mrs. RAMKUMARI RAMKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
UDAIPUR
|
CH-05-003-024-001/26-C
(Mudgoan)
|
3305003000NRG25060520240246125
|
06/05/2024
|
Salman Miree
|
3305003WL013861
|
Salman Miree
|
00093
|
CRGB0006028
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333657
|
|
Mr. SALMAN SINGH S/O BODHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
UDAIPUR
|
CH-05-003-024-001/285
(Mudgoan)
|
3305003000NRG25060520240246136
|
06/05/2024
|
Ram Singh
|
3305003WL013861
|
Ram Singh
|
00093
|
CRGB0006028
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333645
|
|
Mr. RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
UDAIPUR
|
CH-05-003-024-001/504
(Mudgoan)
|
3305003000NRG25060520240246178
|
06/05/2024
|
Amalo Bai
|
3305003WL013861
|
Amalo Bai
|
00093
|
CRGB0006028
|
860
|
860
|
Processed
|
10/05/2024
|
|
3909333647
|
|
AMALO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UDAIPUR
|
CH-05-003-024-001/504
(Mudgoan)
|
3305003000NRG25060520240246177
|
06/05/2024
|
Dhola Ram
|
3305003WL013861
|
Dhola Ram
|
00093
|
CRGB0006028
|
860
|
860
|
Processed
|
10/05/2024
|
|
3909333619
|
|
DHOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UDAIPUR
|
CH-05-003-024-001/58
(Mudgoan)
|
3305003000NRG25060520240246187
|
06/05/2024
|
PARTIMA
|
3305003WL013861
|
PARTIMA
|
00093
|
CRGB0006028
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333639
|
|
Mrs. PRATIMA BAI MIRRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
UDAIPUR
|
CH-05-003-024-001/58
(Mudgoan)
|
3305003000NRG25060520240246186
|
06/05/2024
|
RAJESH
|
3305003WL013861
|
RAJESH
|
00093
|
CRGB0006028
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333627
|
|
RAJESH S/O SUKUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
UDAIPUR
|
CH-05-003-024-001/60-B
(Mudgoan)
|
3305003000NRG25060520240246191
|
06/05/2024
|
RAMKUMARI
|
3305003WL013861
|
RAMKUMARI
|
00093
|
CRGB0006028
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333649
|
|
Mrs. RAMKUMARI ROHIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
UDAIPUR
|
CH-05-003-024-001/60-B
(Mudgoan)
|
3305003000NRG25060520240246190
|
06/05/2024
|
SUKHRAJ
|
3305003WL013861
|
SUKHRAJ
|
00093
|
CRGB0006028
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333654
|
|
Mr. SUKHRAJ SUKHRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
UDAIPUR
|
CH-05-003-024-001/61
(Mudgoan)
|
3305003000NRG25060520240246194
|
06/05/2024
|
Dilkeshwar
|
3305003WL013861
|
Dilkeshwar
|
00093
|
CRGB0006028
|
1505
|
1505
|
Rejected
|
09/05/2024
|
|
3909333653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
UDAIPUR
|
CH-05-003-024-001/61
(Mudgoan)
|
3305003000NRG25060520240246192
|
06/05/2024
|
Manamohan
|
3305003WL013861
|
Manamohan
|
00093
|
CRGB0006028
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333673
|
|
Mr. MANMOHAN MIRRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
UDAIPUR
|
CH-05-003-024-001/61
(Mudgoan)
|
3305003000NRG25060520240246193
|
06/05/2024
|
ratiyaro
|
3305003WL013861
|
ratiyaro
|
00093
|
CRGB0006028
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333650
|
|
Mrs. RATIYARO MIRRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
18
|
UDAIPUR
|
CH-05-003-024-001/134
(Mudgoan)
|
3305003000NRG25060520240246110
|
06/05/2024
|
NAIHAR
|
3305003WL013861
|
NAIHAR
|
00093
|
SBIN0RRCHGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909333614
|
|
Mr. NAIHAR S/O JUTHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
UDAIPUR
|
CH-05-003-024-001/134
(Mudgoan)
|
3305003000NRG25060520240246111
|
06/05/2024
|
NAN BAI
|
3305003WL013861
|
NAN BAI
|
00093
|
SBIN0RRCHGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909333613
|
|
Mrs. NAN BAI W/O NAIHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
UDAIPUR
|
CH-05-003-024-001/152
(Mudgoan)
|
3305003000NRG25060520240246112
|
06/05/2024
|
LALU RAM
|
3305003WL013861
|
LALU RAM
|
00093
|
SBIN0RRCHGB
|
430
|
430
|
Processed
|
09/05/2024
|
|
3909333633
|
|
Mr. LALLU RAM S/O THAKUR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
UDAIPUR
|
CH-05-003-024-001/152
(Mudgoan)
|
3305003000NRG25060520240246113
|
06/05/2024
|
Pramila
|
3305003WL013861
|
Pramila
|
00093
|
SBIN0RRCHGB
|
430
|
430
|
Processed
|
09/05/2024
|
|
3909333641
|
|
Mrs. PRAMILA W/O LALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
UDAIPUR
|
CH-05-003-024-001/237-B
(Mudgoan)
|
3305003000NRG25060520240246115
|
06/05/2024
|
BANDHANO
|
3305003WL013861
|
BANDHANO
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333698
|
|
Mrs. BANDHANO W/O GOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
UDAIPUR
|
CH-05-003-024-001/237-B
(Mudgoan)
|
3305003000NRG25060520240246114
|
06/05/2024
|
GOVIND
|
3305003WL013861
|
GOVIND
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333699
|
|
GOVIND S/O SHIVNANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
UDAIPUR
|
CH-05-003-024-001/24
(Mudgoan)
|
3305003000NRG25060520240246116
|
06/05/2024
|
jawahir
|
3305003WL013861
|
jawahir
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333635
|
|
Mr. JAWAHIR RAM S/O RATAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
UDAIPUR
|
CH-05-003-024-001/24
(Mudgoan)
|
3305003000NRG25060520240246117
|
06/05/2024
|
RAM BAI
|
3305003WL013861
|
RAM BAI
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333638
|
|
Mrs. RAMBAI MIRRE W/O JAWAHIR MIRRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
UDAIPUR
|
CH-05-003-024-001/257
(Mudgoan)
|
3305003000NRG25060520240246120
|
06/05/2024
|
Devnarayan
|
3305003WL013861
|
Devnarayan
|
00093
|
SBIN0RRCHGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909333651
|
|
Mr. DEVNARAYAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
UDAIPUR
|
CH-05-003-024-001/26
(Mudgoan)
|
3305003000NRG25060520240246121
|
06/05/2024
|
BODHAN
|
3305003WL013861
|
BODHAN
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333690
|
|
Mr. BODHAN RAM S/O KARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
UDAIPUR
|
CH-05-003-024-001/26
(Mudgoan)
|
3305003000NRG25060520240246122
|
06/05/2024
|
RATIYARO
|
3305003WL013861
|
RATIYARO
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333662
|
|
Mrs. RATIYARO W/O BODHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
UDAIPUR
|
CH-05-003-024-001/278
(Mudgoan)
|
3305003000NRG25060520240246127
|
06/05/2024
|
AADAM
|
3305003WL013861
|
AADAM
|
00093
|
SBIN0RRCHGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3909333675
|
|
Mr. AADAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
UDAIPUR
|
CH-05-003-024-001/278
(Mudgoan)
|
3305003000NRG25060520240246128
|
06/05/2024
|
SATISH SINGH
|
3305003WL013861
|
SATISH SINGH
|
00093
|
SBIN0RRCHGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3909333643
|
|
Mr. SATISH SINGH KUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
UDAIPUR
|
CH-05-003-024-001/278-A
(Mudgoan)
|
3305003000NRG25060520240246130
|
06/05/2024
|
Sahodari
|
3305003WL013861
|
Sahodari
|
00093
|
SBIN0RRCHGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3909333624
|
|
Mrs. SAHODARI W/O ADAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
UDAIPUR
|
CH-05-003-024-001/284
(Mudgoan)
|
3305003000NRG25060520240246131
|
06/05/2024
|
AMAR SINGH
|
3305003WL013861
|
AMAR SINGH
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333689
|
|
Mr. AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
UDAIPUR
|
CH-05-003-024-001/284
(Mudgoan)
|
3305003000NRG25060520240246132
|
06/05/2024
|
Naiharo
|
3305003WL013861
|
Naiharo
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
3909333668
|
|
NAIHARO BAI KUSRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UDAIPUR
|
CH-05-003-024-001/284-A
(Mudgoan)
|
3305003000NRG25060520240246134
|
06/05/2024
|
Charan Singh
|
3305003WL013861
|
Charan Singh
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333642
|
|
Mr. CHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
UDAIPUR
|
CH-05-003-024-001/285
(Mudgoan)
|
3305003000NRG25060520240246135
|
06/05/2024
|
SAMPTIYA
|
3305003WL013861
|
SAMPTIYA
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333621
|
|
Mrs. SAMPATIYA W/O THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
UDAIPUR
|
CH-05-003-024-001/29
(Mudgoan)
|
3305003000NRG25060520240246139
|
06/05/2024
|
Rampati
|
3305003WL013861
|
Rampati
|
00093
|
SBIN0RRCHGB
|
645
|
645
|
Processed
|
09/05/2024
|
|
3909333629
|
|
Mrs. RAM PATI W/O ATMA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
UDAIPUR
|
CH-05-003-024-001/29
(Mudgoan)
|
3305003000NRG25060520240246137
|
06/05/2024
|
suni bai
|
3305003WL013861
|
suni bai
|
00093
|
SBIN0RRCHGB
|
645
|
645
|
Processed
|
09/05/2024
|
|
3909333630
|
|
Mrs. SUNI BAI W/O SIYAMBR , GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
UDAIPUR
|
CH-05-003-024-001/306
(Mudgoan)
|
3305003000NRG25060520240246142
|
06/05/2024
|
bhwan singh
|
3305003WL013861
|
bhwan singh
|
00093
|
SBIN0RRCHGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3909333684
|
|
BHAWAN SINGH S/O ALAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
UDAIPUR
|
CH-05-003-024-001/306
(Mudgoan)
|
3305003000NRG25060520240246143
|
06/05/2024
|
Simla Bai
|
3305003WL013861
|
Simla Bai
|
00093
|
SBIN0RRCHGB
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
3909333655
|
|
SHIMLA PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UDAIPUR
|
CH-05-003-024-001/307
(Mudgoan)
|
3305003000NRG25060520240246144
|
06/05/2024
|
GHURAN
|
3305003WL013861
|
GHURAN
|
00093
|
SBIN0RRCHGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909333683
|
|
Mr. GHURAN GHURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
UDAIPUR
|
CH-05-003-024-001/356
(Mudgoan)
|
3305003000NRG25060520240246147
|
06/05/2024
|
Dropati
|
3305003WL013861
|
Dropati
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333667
|
|
Mrs. DROPATI W/O KULDEEP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
UDAIPUR
|
CH-05-003-024-001/356
(Mudgoan)
|
3305003000NRG25060520240246146
|
06/05/2024
|
kuldip
|
3305003WL013861
|
kuldip
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333677
|
|
KULDEEP S/O JRRT BAHADUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
UDAIPUR
|
CH-05-003-024-001/365
(Mudgoan)
|
3305003000NRG25060520240246148
|
06/05/2024
|
Fagu
|
3305003WL013861
|
Fagu
|
00093
|
SBIN0RRCHGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3909333631
|
|
Mr. PHAGU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
UDAIPUR
|
CH-05-003-024-001/365
(Mudgoan)
|
3305003000NRG25060520240246149
|
06/05/2024
|
Kamla
|
3305003WL013861
|
Kamla
|
00093
|
SBIN0RRCHGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3909333663
|
|
Mrs. KAMLA W/O FAGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
UDAIPUR
|
CH-05-003-024-001/372
(Mudgoan)
|
3305003000NRG25060520240246151
|
06/05/2024
|
BUDHMANIYA
|
3305003WL013861
|
BUDHMANIYA
|
00093
|
SBIN0RRCHGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909333666
|
|
Mrs. BUDHMANIYA W/O KAILASH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
UDAIPUR
|
CH-05-003-024-001/372
(Mudgoan)
|
3305003000NRG25060520240246150
|
06/05/2024
|
KAILASH
|
3305003WL013861
|
KAILASH
|
00093
|
SBIN0RRCHGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909333686
|
|
Mr. KAILASH SINGH ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
UDAIPUR
|
CH-05-003-024-001/376
(Mudgoan)
|
3305003000NRG25060520240246152
|
06/05/2024
|
bhuneswar
|
3305003WL013861
|
bhuneswar
|
00093
|
SBIN0RRCHGB
|
860
|
860
|
Processed
|
10/05/2024
|
|
3909333672
|
|
BHUNESHWAR ARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UDAIPUR
|
CH-05-003-024-001/376
(Mudgoan)
|
3305003000NRG25060520240246153
|
06/05/2024
|
sukhmen
|
3305003WL013861
|
sukhmen
|
00093
|
SBIN0RRCHGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909333676
|
|
Mrs. SUKMEN W/O BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
UDAIPUR
|
CH-05-003-024-001/380
(Mudgoan)
|
3305003000NRG25060520240246154
|
06/05/2024
|
SUMITRA
|
3305003WL013861
|
SUMITRA
|
00093
|
SBIN0RRCHGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909333660
|
|
Mrs. SUMITRA YADAV W/O SUKHNANDAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
UDAIPUR
|
CH-05-003-024-001/382
(Mudgoan)
|
3305003000NRG25060520240246157
|
06/05/2024
|
Madwari Singh
|
3305003WL013861
|
Madwari Singh
|
00093
|
SBIN0RRCHGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3909333659
|
|
Mr. MADWARI SINGH S/O RAMPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
UDAIPUR
|
CH-05-003-024-001/382
(Mudgoan)
|
3305003000NRG25060520240246156
|
06/05/2024
|
Priti
|
3305003WL013861
|
Priti
|
00093
|
SBIN0RRCHGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3909333625
|
|
Mrs. PRITI PRITI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
UDAIPUR
|
CH-05-003-024-001/446
(Mudgoan)
|
3305003000NRG25060520240246158
|
06/05/2024
|
PRATAP
|
3305003WL013861
|
PRATAP
|
00093
|
SBIN0RRCHGB
|
430
|
430
|
Processed
|
09/05/2024
|
|
3909333665
|
|
PRATAP SINGH S/O TILAK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
UDAIPUR
|
CH-05-003-024-001/446
(Mudgoan)
|
3305003000NRG25060520240246159
|
06/05/2024
|
SAFHIYANO
|
3305003WL013861
|
SAFHIYANO
|
00093
|
SBIN0RRCHGB
|
430
|
430
|
Processed
|
09/05/2024
|
|
3909333658
|
|
Mrs. SAFIYANO W/O PRATAP MARKAM MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
UDAIPUR
|
CH-05-003-024-001/45
(Mudgoan)
|
3305003000NRG25060520240246160
|
06/05/2024
|
AKALU SINGH
|
3305003WL013861
|
AKALU SINGH
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333687
|
|
Mr. AKALU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
UDAIPUR
|
CH-05-003-024-001/45
(Mudgoan)
|
3305003000NRG25060520240246161
|
06/05/2024
|
DILKUNWAR
|
3305003WL013861
|
DILKUNWAR
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333664
|
|
Mrs. DILKUWAR DILKUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
UDAIPUR
|
CH-05-003-024-001/455
(Mudgoan)
|
3305003000NRG25060520240246163
|
06/05/2024
|
Faguni
|
3305003WL013861
|
Faguni
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333661
|
|
Mrs. FAGUNI W/O JAGNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
UDAIPUR
|
CH-05-003-024-001/455
(Mudgoan)
|
3305003000NRG25060520240246162
|
06/05/2024
|
jagnath
|
3305003WL013861
|
jagnath
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
3909333678
|
|
JAGNATH KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UDAIPUR
|
CH-05-003-024-001/457
(Mudgoan)
|
3305003000NRG25060520240246164
|
06/05/2024
|
dhanesh
|
3305003WL013861
|
dhanesh
|
00093
|
SBIN0RRCHGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3909333688
|
|
Mr. DHANESH SINGH KUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
UDAIPUR
|
CH-05-003-024-001/457
(Mudgoan)
|
3305003000NRG25060520240246165
|
06/05/2024
|
samaliya
|
3305003WL013861
|
samaliya
|
00093
|
SBIN0RRCHGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3909333669
|
|
Mrs. SAMLIYA SAMLIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
UDAIPUR
|
CH-05-003-024-001/466
(Mudgoan)
|
3305003000NRG25060520240246166
|
06/05/2024
|
panesh singh
|
3305003WL013861
|
panesh singh
|
00093
|
SBIN0RRCHGB
|
645
|
645
|
Processed
|
09/05/2024
|
|
3909333681
|
|
Mr. PANESHWAR KUSRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
UDAIPUR
|
CH-05-003-024-001/466
(Mudgoan)
|
3305003000NRG25060520240246167
|
06/05/2024
|
Til kuwar
|
3305003WL013861
|
Til kuwar
|
00093
|
SBIN0RRCHGB
|
645
|
645
|
Processed
|
09/05/2024
|
|
3909333670
|
|
Mrs. TILKUWAR TILKUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
UDAIPUR
|
CH-05-003-024-001/469
(Mudgoan)
|
3305003000NRG25060520240246168
|
06/05/2024
|
bhaju
|
3305003WL013861
|
bhaju
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333682
|
|
Mr. BHAJJU RAM S/O GHURAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
UDAIPUR
|
CH-05-003-024-001/469
(Mudgoan)
|
3305003000NRG25060520240246169
|
06/05/2024
|
Kamli Bai
|
3305003WL013861
|
Kamli Bai
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333626
|
|
Mrs. KAMALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
UDAIPUR
|
CH-05-003-024-001/469
(Mudgoan)
|
3305003000NRG25060520240246170
|
06/05/2024
|
Shiv Singh
|
3305003WL013861
|
Shiv Singh
|
00093
|
SBIN0RRCHGB
|
860
|
860
|
Processed
|
09/05/2024
|
|
3909333644
|
|
Mrs. SHIV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
UDAIPUR
|
CH-05-003-024-001/47
(Mudgoan)
|
3305003000NRG25060520240246172
|
06/05/2024
|
BEDAM KUMARI
|
3305003WL013861
|
BEDAM KUMARI
|
00093
|
SBIN0RRCHGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909333618
|
|
Mrs. BEDAM KUMARI W/O SAHDEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
UDAIPUR
|
CH-05-003-024-001/47
(Mudgoan)
|
3305003000NRG25060520240246171
|
06/05/2024
|
SAHDEV
|
3305003WL013861
|
SAHDEV
|
00093
|
SBIN0RRCHGB
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3909333623
|
|
SAHDEO S/O BASURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
UDAIPUR
|
CH-05-003-024-001/481
(Mudgoan)
|
3305003000NRG25060520240246173
|
06/05/2024
|
Amar nath
|
3305003WL013861
|
Amar nath
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333620
|
|
Mr. AMAR NATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
UDAIPUR
|
CH-05-003-024-001/481
(Mudgoan)
|
3305003000NRG25060520240246174
|
06/05/2024
|
Kausalaya
|
3305003WL013861
|
Kausalaya
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333622
|
|
Mrs. KOUSHLYA W/O AMAR NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
UDAIPUR
|
CH-05-003-024-001/49-A
(Mudgoan)
|
3305003000NRG25060520240246175
|
06/05/2024
|
RAM SAI
|
3305003WL013861
|
RAM SAI
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333679
|
|
Mr. RAMSAY RAMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
UDAIPUR
|
CH-05-003-024-001/49-A
(Mudgoan)
|
3305003000NRG25060520240246176
|
06/05/2024
|
SANTRA BAI
|
3305003WL013861
|
SANTRA BAI
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333632
|
|
Mrs. SANTRA W/O RAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
UDAIPUR
|
CH-05-003-024-001/51
(Mudgoan)
|
3305003000NRG25060520240246180
|
06/05/2024
|
Nira Bai
|
3305003WL013861
|
Nira Bai
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333634
|
|
Mrs. NEERA BAI W/O SRIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
UDAIPUR
|
CH-05-003-024-001/51
(Mudgoan)
|
3305003000NRG25060520240246179
|
06/05/2024
|
SHRIRAM
|
3305003WL013861
|
SHRIRAM
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333685
|
|
Mr. SRIRAM SRIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
UDAIPUR
|
CH-05-003-024-001/60
(Mudgoan)
|
3305003000NRG25060520240246188
|
06/05/2024
|
FULSAI
|
3305003WL013861
|
FULSAI
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333680
|
|
Mr. FUL SAI S/O BIHANU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
UDAIPUR
|
CH-05-003-024-001/60
(Mudgoan)
|
3305003000NRG25060520240246189
|
06/05/2024
|
MANKUNWAR
|
3305003WL013861
|
MANKUNWAR
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333674
|
|
Mrs. MANKUWAR W/O KULSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
UDAIPUR
|
CH-05-003-024-001/62-C
(Mudgoan)
|
3305003000NRG25060520240246196
|
06/05/2024
|
Sumitra
|
3305003WL013861
|
Sumitra
|
00093
|
SBIN0RRCHGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3909333648
|
|
Mrs. SUMITRA GADHEWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
UDAIPUR
|
CH-05-003-024-001/62-C
(Mudgoan)
|
3305003000NRG25060520240246195
|
06/05/2024
|
Vishnu
|
3305003WL013861
|
Vishnu
|
00093
|
SBIN0RRCHGB
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3909333656
|
|
Mr. VISHNU VISHNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
UDAIPUR
|
CH-05-003-024-001/693
(Mudgoan)
|
3305003000NRG25060520240246198
|
06/05/2024
|
HEM BAI
|
3305003WL013861
|
HEM BAI
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333636
|
|
Mrs. HEM BAI W/O KISHUN MIRREY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
UDAIPUR
|
CH-05-003-024-001/693
(Mudgoan)
|
3305003000NRG25060520240246197
|
06/05/2024
|
kisun
|
3305003WL013861
|
kisun
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333628
|
|
KISUN S/O RATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
UDAIPUR
|
CH-05-003-024-001/916
(Mudgoan)
|
3305003000NRG25060520240246200
|
06/05/2024
|
INDRAWATI
|
3305003WL013861
|
INDRAWATI
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333640
|
|
Mrs. INDRAVATI PAIKRA W/O TEJOORAM PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
UDAIPUR
|
CH-05-003-024-001/916
(Mudgoan)
|
3305003000NRG25060520240246199
|
06/05/2024
|
TEJU RAM
|
3305003WL013861
|
TEJU RAM
|
00093
|
SBIN0RRCHGB
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333671
|
|
Mr. TEJURAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77615
|
77615
|
|
|
|
|
|
|
|
|
81
|
UDAIPUR
|
CH-05-003-024-001/522
(Mudgoan)
|
3305003000NRG25060520240246182
|
06/05/2024
|
Jugmen
|
3305003WL013861
|
Jugmen
|
00152
|
HDFC0009154
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333616
|
|
Mrs. BRISPATI W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
UDAIPUR
|
CH-05-003-024-001/530
(Mudgoan)
|
3305003000NRG25060520240246183
|
06/05/2024
|
Savitri
|
3305003WL013861
|
Savitri
|
00152
|
HDFC0009154
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333617
|
|
Mrs. SAVITRI W/O DHANESHWAR YADVA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
83
|
UDAIPUR
|
CH-05-003-024-001/510-A
(Mudgoan)
|
3305003000NRG25060520240246181
|
06/05/2024
|
BABEETA
|
3305003WL013861
|
BABEETA
|
00415
|
SBIN0007100
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333693
|
|
MISS BABEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
84
|
UDAIPUR
|
CH-05-003-024-001/257
(Mudgoan)
|
3305003000NRG25060520240246118
|
06/05/2024
|
Anand Kushro
|
3305003WL013861
|
Anand Kushro
|
00415
|
SBIN0018803
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3909333695
|
|
MR ANAND KUSRO
|
STATE BANK OF INDIA(508548)
|
|
85
|
UDAIPUR
|
CH-05-003-024-001/257
(Mudgoan)
|
3305003000NRG25060520240246119
|
06/05/2024
|
Arti
|
3305003WL013861
|
Arti
|
00415
|
SBIN0018803
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3909333694
|
|
Miss. ARTI DO PANCHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
UDAIPUR
|
CH-05-003-024-001/307-B
(Mudgoan)
|
3305003000NRG25060520240246145
|
06/05/2024
|
Sant Kumar
|
3305003WL013861
|
Sant Kumar
|
00415
|
SBIN0018803
|
1505
|
1505
|
Processed
|
09/05/2024
|
|
3909333697
|
|
Mr. SANTKUMAR S/O BHAJJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
UDAIPUR
|
CH-05-003-024-001/380-C
(Mudgoan)
|
3305003000NRG25060520240246155
|
06/05/2024
|
JIVAN KUMAR YADAV
|
3305003WL013861
|
JIVAN KUMAR YADAV
|
00415
|
SBIN0018803
|
860
|
860
|
Processed
|
10/05/2024
|
|
3909333696
|
|
JIVAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4945
|
4945
|
|
|
|
|
|
|
|
|
88
|
UDAIPUR
|
CH-05-003-024-001/278
(Mudgoan)
|
3305003000NRG25060520240246129
|
06/05/2024
|
Rajkumar
|
3305003WL013861
|
Rajkumar
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
3909333610
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UDAIPUR
|
CH-05-003-024-001/284
(Mudgoan)
|
3305003000NRG25060520240246133
|
06/05/2024
|
Rakesh
|
3305003WL013861
|
Rakesh
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
3909333609
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UDAIPUR
|
CH-05-003-024-001/536
(Mudgoan)
|
3305003000NRG25060520240246184
|
06/05/2024
|
kalavati porte
|
3305003WL013861
|
kalavati porte
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
3909333612
|
|
KALAVATI PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UDAIPUR
|
CH-05-003-024-001/536
(Mudgoan)
|
3305003000NRG25060520240246185
|
06/05/2024
|
Rajesh kumar porte
|
3305003WL013861
|
Rajesh kumar porte
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
3909333611
|
|
RAJESH KUMAR PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116100
|
116100
|
|
|
|
|
|
|
|