|
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
|
SURAJPUR
|
CH-05-009-022-001/256
()
|
3305009000NRG25080520240256364
|
08/05/2024
|
Khelsay Rajwade
|
3305009WL014504
|
Khelsay Rajwade
|
00045
|
BARB0SURAJP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134111
|
|
Mr. KHELSAY RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SURAJPUR
|
CH-05-009-022-001/841
()
|
3305009000NRG25080520240256402
|
08/05/2024
|
Bhuneshwari
|
3305009WL014504
|
Bhuneshwari
|
00045
|
BARB0SURAJP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134128
|
|
Mrs. BHUNESHWARI WO TARACHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SURAJPUR
|
CH-05-009-022-001/841
()
|
3305009000NRG25080520240256401
|
08/05/2024
|
Tarachand rajwade
|
3305009WL014504
|
Tarachand rajwade
|
00045
|
BARB0SURAJP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134112
|
|
MR TARACHAND RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SURAJPUR
|
CH-05-009-022-001/85
()
|
3305009000NRG25080520240256404
|
08/05/2024
|
Kamala Yadav
|
3305009WL014504
|
Kamala Yadav
|
00045
|
BARB0SURAJP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134110
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SURAJPUR
|
CH-05-009-026-001/1167
()
|
3305009000NRG25080520240255901
|
08/05/2024
|
Anuja Rajwade
|
3305009WL014468
|
Anuja Rajwade
|
00045
|
BARB0SURAJP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134120
|
|
ANJUSHA RAJWADE
|
BANK OF BARODA(606985)
|
|
6
|
SURAJPUR
|
CH-05-009-026-001/16
()
|
3305009000NRG25080520240254002
|
08/05/2024
|
Sunita
|
3305009WL014291
|
Sunita
|
00045
|
BARB0SURAJP
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118134105
|
|
SUNITA SHESHAR W O
|
BANK OF BARODA(606985)
|
|
7
|
SURAJPUR
|
CH-05-009-026-001/33
()
|
3305009000NRG25080520240254004
|
08/05/2024
|
asha
|
3305009WL014291
|
asha
|
00045
|
BARB0SURAJP
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118134114
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
8
|
SURAJPUR
|
CH-05-009-026-001/33
()
|
3305009000NRG25080520240254003
|
08/05/2024
|
Bifaiya
|
3305009WL014291
|
Bifaiya
|
00045
|
BARB0SURAJP
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118134107
|
|
VIFIYA SESAR W O
|
BANK OF BARODA(606985)
|
|
9
|
SURAJPUR
|
CH-05-009-026-001/735
()
|
3305009000NRG25080520240255914
|
08/05/2024
|
Akshay Kumar
|
3305009WL014470
|
Akshay Kumar
|
00045
|
BARB0SURAJP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134113
|
|
AKSHAY KUMAR RAVI
|
BANK OF BARODA(606985)
|
|
10
|
SURAJPUR
|
CH-05-009-026-002/203
()
|
3305009000NRG25080520240254006
|
08/05/2024
|
Fulobai
|
3305009WL014291
|
Fulobai
|
00045
|
BARB0SURAJP
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118134106
|
|
FULO BAI W O HOO
|
BANK OF BARODA(606985)
|
|
11
|
SURAJPUR
|
CH-05-009-026-002/210-A
()
|
3305009000NRG25080520240254007
|
08/05/2024
|
PUSHPA SINGH
|
3305009WL014291
|
PUSHPA SINGH
|
00045
|
BARB0SURAJP
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118134117
|
|
PUSHPA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SURAJPUR
|
CH-05-009-026-002/215
()
|
3305009000NRG25080520240254008
|
08/05/2024
|
Madhumati
|
3305009WL014291
|
Madhumati
|
00045
|
BARB0SURAJP
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118134109
|
|
MADHUMATI YADAV W O
|
BANK OF BARODA(606985)
|
|
13
|
SURAJPUR
|
CH-05-009-026-002/3-A
()
|
3305009000NRG25080520240254009
|
08/05/2024
|
sumitra
|
3305009WL014291
|
sumitra
|
00045
|
BARB0SURAJP
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118134121
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
14
|
SURAJPUR
|
CH-05-009-026-002/438
()
|
3305009000NRG25080520240254010
|
08/05/2024
|
Dhnashwari
|
3305009WL014291
|
Dhnashwari
|
00045
|
BARB0SURAJP
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118134057
|
|
DHANESHRI W O BAG
|
BANK OF BARODA(606985)
|
|
15
|
SURAJPUR
|
CH-05-009-026-002/439
()
|
3305009000NRG25080520240254011
|
08/05/2024
|
Anju
|
3305009WL014291
|
Anju
|
00045
|
BARB0SURAJP
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118134129
|
|
Miss. ANJU ANJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SURAJPUR
|
CH-05-009-026-002/68
()
|
3305009000NRG25080520240254013
|
08/05/2024
|
Parwati
|
3305009WL014291
|
Parwati
|
00045
|
BARB0SURAJP
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118134056
|
|
PARVATI BARGAH W O
|
BANK OF BARODA(606985)
|
|
17
|
SURAJPUR
|
CH-05-009-026-002/68
()
|
3305009000NRG25080520240254012
|
08/05/2024
|
Surendra
|
3305009WL014291
|
Surendra
|
00045
|
BARB0SURAJP
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118134055
|
|
SURENDRA BARGAH S O
|
BANK OF BARODA(606985)
|
|
18
|
SURAJPUR
|
CH-05-009-026-002/89
()
|
3305009000NRG25080520240254014
|
08/05/2024
|
Sukhram
|
3305009WL014291
|
Sukhram
|
00045
|
BARB0SURAJP
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118134108
|
|
Mr. SUKH RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
SURAJPUR
|
CH-05-009-026-002/90
()
|
3305009000NRG25080520240254016
|
08/05/2024
|
Sonkunwar
|
3305009WL014291
|
Sonkunwar
|
00045
|
BARB0SURAJP
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118134124
|
|
SONKUNVAR
|
BANK OF BARODA(606985)
|
|
20
|
SURAJPUR
|
CH-05-009-033-001/1061
()
|
3305009000NRG25080520240254447
|
08/05/2024
|
Farharo
|
3305009WL014364
|
Farharo
|
00045
|
BARB0SURAJP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134118
|
|
FARHAARO MARAABI
|
BANK OF BARODA(606985)
|
|
21
|
SURAJPUR
|
CH-05-009-033-001/1075
()
|
3305009000NRG25080520240254449
|
08/05/2024
|
Kamlesh Singh
|
3305009WL014364
|
Kamlesh Singh
|
00045
|
BARB0SURAJP
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118134123
|
|
KAMLESH SINGH S/O HIMNARAYAN
|
BANK OF INDIA(508505)
|
|
22
|
SURAJPUR
|
CH-05-009-033-001/1208
()
|
3305009000NRG25080520240254458
|
08/05/2024
|
Phate Singh
|
3305009WL014364
|
Phate Singh
|
00045
|
BARB0SURAJP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134122
|
|
PHATE SINGH
|
BANK OF BARODA(606985)
|
|
23
|
SURAJPUR
|
CH-05-009-033-001/1208
()
|
3305009000NRG25080520240254457
|
08/05/2024
|
Sushila Singh
|
3305009WL014364
|
Sushila Singh
|
00045
|
BARB0SURAJP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134130
|
|
SUSHILA SINGH W/O FATTE SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SURAJPUR
|
CH-05-009-033-001/467
()
|
3305009000NRG25080520240254465
|
08/05/2024
|
RAJKUMARI
|
3305009WL014364
|
RAJKUMARI
|
00045
|
BARB0SURAJP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134119
|
|
RAMKUMARI
|
BANK OF BARODA(606985)
|
|
25
|
SURAJPUR
|
CH-05-009-033-001/67
()
|
3305009000NRG25080520240254469
|
08/05/2024
|
Rajendra
|
3305009WL014364
|
Rajendra
|
00045
|
BARB0SURAJP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134126
|
|
RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
26
|
SURAJPUR
|
CH-05-009-033-001/907
()
|
3305009000NRG25080520240254483
|
08/05/2024
|
Nandlal
|
3305009WL014364
|
Nandlal
|
00045
|
BARB0SURAJP
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118134115
|
|
NANDLAL RAJWADE
|
BANK OF BARODA(606985)
|
|
27
|
SURAJPUR
|
CH-05-009-035-001/1218
()
|
3305009000NRG25080520240257481
|
08/05/2024
|
Sahul
|
3305009WL014530
|
Sahul
|
00045
|
BARB0SURAJP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134125
|
|
SAHUL PRASAD
|
BANK OF BARODA(606985)
|
|
28
|
SURAJPUR
|
CH-05-009-035-001/422
()
|
3305009000NRG25080520240257502
|
08/05/2024
|
Ramchran
|
3305009WL014530
|
Ramchran
|
00045
|
BARB0SURAJP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134116
|
|
Mr. RAM CHARAN S/O AMRIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SURAJPUR
|
CH-26-009-022-001/408
()
|
3305009000NRG25080520240256406
|
08/05/2024
|
FULESHWARI
|
3305009WL014504
|
FULESHWARI
|
00045
|
BARB0SURAJP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134127
|
|
Mrs. FULESHWARI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
30
|
SURAJPUR
|
CH-05-009-033-001/1021
()
|
3305009000NRG25080520240254432
|
08/05/2024
|
Baleshwar Singh
|
3305009WL014364
|
Baleshwar Singh
|
00048
|
BKID0009380
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118134072
|
|
BALESHWAR SINGH S/O RAMDHARI SINGH
|
BANK OF INDIA(508505)
|
|
31
|
SURAJPUR
|
CH-05-009-033-001/1040
()
|
3305009000NRG25080520240254437
|
08/05/2024
|
Fulbasiya
|
3305009WL014364
|
Fulbasiya
|
00048
|
BKID0009380
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134308
|
|
FULBASIYA NETAM W/O JAGESHVAR SINGH NETA
|
BANK OF INDIA(508505)
|
|
32
|
SURAJPUR
|
CH-05-009-033-001/1045
()
|
3305009000NRG25080520240254440
|
08/05/2024
|
Basanti
|
3305009WL014364
|
Basanti
|
00048
|
BKID0009380
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134076
|
|
BASANTI BAI W/O DAL SAI
|
BANK OF INDIA(508505)
|
|
33
|
SURAJPUR
|
CH-05-009-033-001/1205
()
|
3305009000NRG25080520240254455
|
08/05/2024
|
Munni Rajwar
|
3305009WL014364
|
Munni Rajwar
|
00048
|
BKID0009380
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134315
|
|
MUNNI BAI RAJVAR W/O FULESHWAR
|
BANK OF INDIA(508505)
|
|
34
|
SURAJPUR
|
CH-05-009-033-001/609
()
|
3305009000NRG25080520240254467
|
08/05/2024
|
KASHI RAM
|
3305009WL014364
|
KASHI RAM
|
00048
|
BKID0009380
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118134093
|
|
KASHI RAM RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SURAJPUR
|
CH-05-009-033-001/701
()
|
3305009000NRG25080520240254470
|
08/05/2024
|
Tara bai
|
3305009WL014364
|
Tara bai
|
00048
|
BKID0009380
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134310
|
|
TARA BAI W/O SHRI PARAS RAM
|
BANK OF INDIA(508505)
|
|
36
|
SURAJPUR
|
CH-05-009-033-001/792
()
|
3305009000NRG25080520240254475
|
08/05/2024
|
Mithun
|
3305009WL014364
|
Mithun
|
00048
|
BKID0009380
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134184
|
|
MITHUN SINGH S/O GENDA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SURAJPUR
|
CH-05-009-033-001/927
()
|
3305009000NRG25080520240254485
|
08/05/2024
|
Pramila
|
3305009WL014364
|
Pramila
|
00048
|
BKID0009380
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134183
|
|
Mrs. PARMILA SINDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
38
|
SURAJPUR
|
CH-05-009-033-001/1024
()
|
3305009000NRG25080520240254433
|
08/05/2024
|
Kiran
|
3305009WL014364
|
Kiran
|
00048
|
BKID0009382
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134073
|
|
KIRAN SAY
|
BANK OF BARODA(606985)
|
|
39
|
SURAJPUR
|
CH-05-009-033-001/1044
()
|
3305009000NRG25080520240254439
|
08/05/2024
|
Sankunavar
|
3305009WL014364
|
Sankunavar
|
00048
|
BKID0009382
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134091
|
|
Miss. SANKUNVAR /RAJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SURAJPUR
|
CH-05-009-033-001/1058
()
|
3305009000NRG25080520240254445
|
08/05/2024
|
Fulbai
|
3305009WL014364
|
Fulbai
|
00048
|
BKID0009382
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134314
|
|
FUL BAI W/O RAMADHAN
|
BANK OF INDIA(508505)
|
|
41
|
SURAJPUR
|
CH-05-009-033-001/1059
()
|
3305009000NRG25080520240254446
|
08/05/2024
|
Surajpati
|
3305009WL014364
|
Surajpati
|
00048
|
BKID0009382
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134311
|
|
SURAJMATI W/O LAALMAN
|
BANK OF INDIA(508505)
|
|
42
|
SURAJPUR
|
CH-05-009-033-001/321
()
|
3305009000NRG25080520240254460
|
08/05/2024
|
Pankaj
|
3305009WL014364
|
Pankaj
|
00048
|
BKID0009382
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134187
|
|
PANKAJ KUMAR S/O MOHAR DAS
|
BANK OF INDIA(508505)
|
|
43
|
SURAJPUR
|
CH-05-009-033-001/341
()
|
3305009000NRG25080520240254461
|
08/05/2024
|
indal
|
3305009WL014364
|
indal
|
00048
|
BKID0009382
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118134070
|
|
INDAL RAM RAJVADE
|
BANK OF INDIA(508505)
|
|
44
|
SURAJPUR
|
CH-05-009-033-001/445
()
|
3305009000NRG25080520240254464
|
08/05/2024
|
naresh
|
3305009WL014364
|
naresh
|
00048
|
BKID0009382
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134186
|
|
NARESH SINGH S/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
45
|
SURAJPUR
|
CH-05-009-033-001/751
()
|
3305009000NRG25080520240254471
|
08/05/2024
|
Chetan Bai
|
3305009WL014364
|
Chetan Bai
|
00048
|
BKID0009382
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134188
|
|
CHETNBAI RAJVAR W/O RAJKUMAR RAJVAR
|
BANK OF INDIA(508505)
|
|
46
|
SURAJPUR
|
CH-05-009-033-001/983
()
|
3305009000NRG25080520240254487
|
08/05/2024
|
Dev Singh
|
3305009WL014364
|
Dev Singh
|
00048
|
BKID0009382
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134185
|
|
DEV SINGH S/O MANGAL SAI
|
BANK OF INDIA(508505)
|
|
47
|
SURAJPUR
|
CH-05-009-048-001/610
()
|
3305009000NRG25080520240254560
|
08/05/2024
|
Lal mohan
|
3305009WL014369
|
Lal mohan
|
00048
|
BKID0009382
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134190
|
|
Mr. LALMIHAN RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SURAJPUR
|
CH-05-009-048-001/698
()
|
3305009000NRG25080520240254568
|
08/05/2024
|
Hiramani
|
3305009WL014369
|
Hiramani
|
00048
|
BKID0009382
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134191
|
|
HIRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SURAJPUR
|
CH-05-009-057-001/808
()
|
3305009000NRG25080520240255701
|
08/05/2024
|
Nilesh Rajwade
|
3305009WL014457
|
Nilesh Rajwade
|
00048
|
BKID0009382
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134309
|
|
NILESH RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
50
|
SURAJPUR
|
CH-05-009-026-001/1192
()
|
3305009000NRG25080520240255903
|
08/05/2024
|
Preeti Ravi
|
3305009WL014468
|
Preeti Ravi
|
00078
|
CNRB0004308
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134104
|
|
PREETI RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
SURAJPUR
|
CH-05-009-043-001/420
()
|
3305009000NRG25080520240257779
|
08/05/2024
|
AJAY SINGH
|
3305009WL014547
|
AJAY SINGH
|
00089
|
CBIN0282526
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134323
|
|
Mr. AJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
52
|
SURAJPUR
|
CH-05-009-026-002/90
()
|
3305009000NRG25080520240254015
|
08/05/2024
|
Shanti Yado
|
3305009WL014291
|
Shanti Yado
|
00089
|
CBIN0282527
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118134326
|
|
Mrs. SHANTI YADAV WO SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SURAJPUR
|
CH-05-009-048-001/550
()
|
3305009000NRG25080520240254557
|
08/05/2024
|
Hol kumar
|
3305009WL014369
|
Hol kumar
|
00089
|
CBIN0282527
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134061
|
|
Mr. HOL KUMAR SO SHESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SURAJPUR
|
CH-05-009-048-001/678
()
|
3305009000NRG25080520240254565
|
08/05/2024
|
chetan ram
|
3305009WL014369
|
chetan ram
|
00089
|
CBIN0282527
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134097
|
|
Mr. CHETAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SURAJPUR
|
CH-05-009-057-001/856
()
|
3305009000NRG25080520240255704
|
08/05/2024
|
Sharwanand Sikdar
|
3305009WL014457
|
Sharwanand Sikdar
|
00089
|
CBIN0282527
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134095
|
|
MR SHARWANAND SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
56
|
SURAJPUR
|
CH-05-009-091-001/31
()
|
3305009000NRG25080520240257595
|
08/05/2024
|
BECHANI
|
3305009WL014534
|
BECHANI
|
00089
|
CBIN0284204
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118134324
|
|
Mrs. BAICHNI BAI PAIKRA W/O PANCHLAL PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
57
|
SURAJPUR
|
CH-05-009-022-001/405
()
|
3305009000NRG25080520240256389
|
08/05/2024
|
Mangli
|
3305009WL014504
|
Mangli
|
00089
|
CBIN0284866
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134334
|
|
Mrs. MANGLI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SURAJPUR
|
CH-05-009-022-001/831
()
|
3305009000NRG25080520240256397
|
08/05/2024
|
SHRIMATI
|
3305009WL014504
|
SHRIMATI
|
00089
|
CBIN0284866
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134331
|
|
Mrs. SHRI MATI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
59
|
SURAJPUR
|
CH-05-009-043-001/418
()
|
3305009000NRG25080520240257778
|
08/05/2024
|
Man singh
|
3305009WL014547
|
Man singh
|
00089
|
CBIN0284868
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134060
|
|
Mr. MAN SINGH S O SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
SURAJPUR
|
CH-05-009-035-001/363
()
|
3305009000NRG25080520240257500
|
08/05/2024
|
DIKESHWAR RAJWADE
|
3305009WL014530
|
DIKESHWAR RAJWADE
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134135
|
|
Mr. DIKESHWAR RAJWADE 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SURAJPUR
|
CH-05-009-048-001/133
()
|
3305009000NRG25080520240254547
|
08/05/2024
|
Parshu ram
|
3305009WL014369
|
Parshu ram
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134052
|
|
Mr. PARSU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SURAJPUR
|
CH-05-009-048-001/139
()
|
3305009000NRG25080520240254548
|
08/05/2024
|
Ramnandan
|
3305009WL014369
|
Ramnandan
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134054
|
|
Mr. RAMNANDAN 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SURAJPUR
|
CH-05-009-048-001/225
()
|
3305009000NRG25080520240254549
|
08/05/2024
|
Kanti bai
|
3305009WL014369
|
Kanti bai
|
00093
|
CRGB0006003
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118134139
|
|
Mr. KANTIBAI /RAMESHAWARRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SURAJPUR
|
CH-05-009-048-001/244
()
|
3305009000NRG25080520240254550
|
08/05/2024
|
Ramprasad
|
3305009WL014369
|
Ramprasad
|
00093
|
CRGB0006003
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118134138
|
|
Mr. RAMPRSAD S/O INDALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SURAJPUR
|
CH-05-009-048-001/259
()
|
3305009000NRG25080520240254551
|
08/05/2024
|
Tapeshwar
|
3305009WL014369
|
Tapeshwar
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134137
|
|
Mr. TAPESHWAR RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SURAJPUR
|
CH-05-009-048-001/291
()
|
3305009000NRG25080520240254553
|
08/05/2024
|
Rewati rajwade
|
3305009WL014369
|
Rewati rajwade
|
00093
|
CRGB0006003
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118134167
|
|
Mrs. REVATI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SURAJPUR
|
CH-05-009-048-001/320
()
|
3305009000NRG25080520240254554
|
08/05/2024
|
Parwati
|
3305009WL014369
|
Parwati
|
00093
|
CRGB0006003
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118134165
|
|
Mrs. PARWATI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SURAJPUR
|
CH-05-009-048-001/369
()
|
3305009000NRG25080520240254555
|
08/05/2024
|
Ramkumari
|
3305009WL014369
|
Ramkumari
|
00093
|
CRGB0006003
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118134053
|
|
Mrs. RAMKUMARI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SURAJPUR
|
CH-05-009-048-001/549
()
|
3305009000NRG25080520240254556
|
08/05/2024
|
Bhishm prasad rajwade
|
3305009WL014369
|
Bhishm prasad rajwade
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134133
|
|
Mr. BHISHM PRASAD RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SURAJPUR
|
CH-05-009-048-001/552
()
|
3305009000NRG25080520240254558
|
08/05/2024
|
Bifal kumar
|
3305009WL014369
|
Bifal kumar
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134403
|
|
Mr. BIPHAL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SURAJPUR
|
CH-05-009-048-001/590
()
|
3305009000NRG25080520240254559
|
08/05/2024
|
Ajay kumar
|
3305009WL014369
|
Ajay kumar
|
00093
|
CRGB0006003
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118134189
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SURAJPUR
|
CH-05-009-048-001/659
()
|
3305009000NRG25080520240254561
|
08/05/2024
|
Saneshwari
|
3305009WL014369
|
Saneshwari
|
00093
|
CRGB0006003
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134140
|
|
Mr. SANESHWARI WO GANPAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SURAJPUR
|
CH-05-009-048-001/669
()
|
3305009000NRG25080520240254562
|
08/05/2024
|
Ravi kumar
|
3305009WL014369
|
Ravi kumar
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134141
|
|
Mr. RAVI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SURAJPUR
|
CH-05-009-048-001/671
()
|
3305009000NRG25080520240254564
|
08/05/2024
|
Kartik
|
3305009WL014369
|
Kartik
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134142
|
|
KARTIK KUMAR S/O BALDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
SURAJPUR
|
CH-05-009-048-001/671
()
|
3305009000NRG25080520240254563
|
08/05/2024
|
Surajmani
|
3305009WL014369
|
Surajmani
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134180
|
|
Mrs. SURAJ MANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SURAJPUR
|
CH-05-009-048-001/694
()
|
3305009000NRG25080520240254566
|
08/05/2024
|
Hemlata
|
3305009WL014369
|
Hemlata
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134160
|
|
Mrs. HEM LATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
SURAJPUR
|
CH-05-009-048-001/696
()
|
3305009000NRG25080520240254567
|
08/05/2024
|
Anurag Kumar
|
3305009WL014369
|
Anurag Kumar
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134192
|
|
Mr. ANURAG KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SURAJPUR
|
CH-05-009-048-001/715
()
|
3305009000NRG25080520240254569
|
08/05/2024
|
Sunil Kumar
|
3305009WL014369
|
Sunil Kumar
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134181
|
|
Mr. SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
SURAJPUR
|
CH-05-009-048-001/720
()
|
3305009000NRG25080520240254571
|
08/05/2024
|
Dipeshwari
|
3305009WL014369
|
Dipeshwari
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134363
|
|
Mrs. DIPESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SURAJPUR
|
CH-05-009-048-001/720
()
|
3305009000NRG25080520240254570
|
08/05/2024
|
Savitri Yadav
|
3305009WL014369
|
Savitri Yadav
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134399
|
|
Mrs. SAVITRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
SURAJPUR
|
CH-05-009-048-001/721
()
|
3305009000NRG25080520240254572
|
08/05/2024
|
Devvati
|
3305009WL014369
|
Devvati
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134312
|
|
Mrs. DEVVATHI DO SON SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SURAJPUR
|
CH-05-009-048-001/722
()
|
3305009000NRG25080520240254573
|
08/05/2024
|
Phuleshwari
|
3305009WL014369
|
Phuleshwari
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134143
|
|
Mr. FULESHWARI RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28188
|
28188
|
|
|
|
|
|
|
|
|
83
|
SURAJPUR
|
CH-05-009-022-001/100
()
|
3305009000NRG25080520240256348
|
08/05/2024
|
Amir singh
|
3305009WL014504
|
Amir singh
|
00093
|
CRGB0006009
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134317
|
|
AMIR SINGH
|
BANK OF BARODA(606985)
|
|
84
|
SURAJPUR
|
CH-05-009-022-001/100
()
|
3305009000NRG25080520240256347
|
08/05/2024
|
Jugeshwari
|
3305009WL014504
|
Jugeshwari
|
00093
|
CRGB0006009
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134245
|
|
Mrs. JUGESHWARI W/O ALAKH SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SURAJPUR
|
CH-05-009-022-001/115
()
|
3305009000NRG25080520240256350
|
08/05/2024
|
FULKUNWAR
|
3305009WL014504
|
FULKUNWAR
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134242
|
|
Mrs. FUL KUNWAR WO SHYAM NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
SURAJPUR
|
CH-05-009-022-001/115
()
|
3305009000NRG25080520240256349
|
08/05/2024
|
SHYAMNARAYAN
|
3305009WL014504
|
SHYAMNARAYAN
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134243
|
|
Mr. SHYAM NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
87
|
SURAJPUR
|
CH-05-009-022-001/142-A
()
|
3305009000NRG25080520240256351
|
08/05/2024
|
KAILASH CHAND
|
3305009WL014504
|
KAILASH CHAND
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134254
|
|
KAILASH CHAND SO A SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
SURAJPUR
|
CH-05-009-022-001/142-A
()
|
3305009000NRG25080520240256352
|
08/05/2024
|
KUNTI
|
3305009WL014504
|
KUNTI
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134249
|
|
Mrs. KUNTI BAI WO KAILASH CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
SURAJPUR
|
CH-05-009-022-001/160-A
()
|
3305009000NRG25080520240256353
|
08/05/2024
|
Krishna
|
3305009WL014504
|
Krishna
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134241
|
|
Mr. KRISHNA RAJWADE S/O FUL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
SURAJPUR
|
CH-05-009-022-001/160-A
()
|
3305009000NRG25080520240256354
|
08/05/2024
|
Panmeshvari
|
3305009WL014504
|
Panmeshvari
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134240
|
|
Mrs. PANMESHWARI W/O KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
SURAJPUR
|
CH-05-009-022-001/169
()
|
3305009000NRG25080520240256407
|
08/05/2024
|
Munni Bai
|
3305009WL014505
|
Munni Bai
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134171
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
SURAJPUR
|
CH-05-009-022-001/177-A
()
|
3305009000NRG25080520240256355
|
08/05/2024
|
Fulmet
|
3305009WL014504
|
Fulmet
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134146
|
|
FULMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SURAJPUR
|
CH-05-009-022-001/180-A
()
|
3305009000NRG25080520240256357
|
08/05/2024
|
Heeramati
|
3305009WL014504
|
Heeramati
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134256
|
|
Mrs. HEERAMATI W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
SURAJPUR
|
CH-05-009-022-001/180-A
()
|
3305009000NRG25080520240256356
|
08/05/2024
|
Sukhram
|
3305009WL014504
|
Sukhram
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134235
|
|
SUKHRAM SO CHANDAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
SURAJPUR
|
CH-05-009-022-001/184-A
()
|
3305009000NRG25080520240256359
|
08/05/2024
|
RAM BAI
|
3305009WL014504
|
RAM BAI
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134260
|
|
Mrs. RAM BAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
SURAJPUR
|
CH-05-009-022-001/184-A
()
|
3305009000NRG25080520240256358
|
08/05/2024
|
RAM KUMAR
|
3305009WL014504
|
RAM KUMAR
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134147
|
|
Mr. RAM KUMAR RAJWADE SO JAGSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
SURAJPUR
|
CH-05-009-022-001/197-A
()
|
3305009000NRG25080520240256360
|
08/05/2024
|
SANTLAL
|
3305009WL014504
|
SANTLAL
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134227
|
|
SANTLAL S/O BABULAL
|
BANK OF INDIA(508505)
|
|
98
|
SURAJPUR
|
CH-05-009-022-001/220
()
|
3305009000NRG25080520240256361
|
08/05/2024
|
KHELMATI
|
3305009WL014504
|
KHELMATI
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134046
|
|
Mrs. KHELMATI W/O JEEVAN PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
SURAJPUR
|
CH-05-009-022-001/255
()
|
3305009000NRG25080520240256362
|
08/05/2024
|
ARUN
|
3305009WL014504
|
ARUN
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134247
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
100
|
SURAJPUR
|
CH-05-009-022-001/256
()
|
3305009000NRG25080520240256363
|
08/05/2024
|
Amla
|
3305009WL014504
|
Amla
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134237
|
|
Mrs. AMLA RAJWADE WO NAREDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
SURAJPUR
|
CH-05-009-022-001/299
()
|
3305009000NRG25080520240256365
|
08/05/2024
|
RAMBAI
|
3305009WL014504
|
RAMBAI
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134145
|
|
RAM BAI RAJWADE
|
BANK OF BARODA(606985)
|
|
102
|
SURAJPUR
|
CH-05-009-022-001/3
()
|
3305009000NRG25080520240256366
|
08/05/2024
|
fulkunwar
|
3305009WL014504
|
fulkunwar
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134144
|
|
FULKUVAR RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SURAJPUR
|
CH-05-009-022-001/302
()
|
3305009000NRG25080520240256368
|
08/05/2024
|
GANESHWARI
|
3305009WL014504
|
GANESHWARI
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134228
|
|
GANESHVARI RAJWADE
|
HDFC BANK LTD(607152)
|
|
104
|
SURAJPUR
|
CH-05-009-022-001/302
()
|
3305009000NRG25080520240256367
|
08/05/2024
|
NIRANTAR
|
3305009WL014504
|
NIRANTAR
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134229
|
|
Mr. NIRANTAR RAM RAJWADE SO RAMGATI RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
SURAJPUR
|
CH-05-009-022-001/309-A
()
|
3305009000NRG25080520240256370
|
08/05/2024
|
BALMATI
|
3305009WL014504
|
BALMATI
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134250
|
|
Mrs. BAL MATI W/O KARAM CHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
SURAJPUR
|
CH-05-009-022-001/309-A
()
|
3305009000NRG25080520240256369
|
08/05/2024
|
KARAMCHAND
|
3305009WL014504
|
KARAMCHAND
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134246
|
|
KARAM CHAND RAJWADE
|
BANK OF BARODA(606985)
|
|
107
|
SURAJPUR
|
CH-05-009-022-001/31
()
|
3305009000NRG25080520240256408
|
08/05/2024
|
KAMALA
|
3305009WL014505
|
KAMALA
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134230
|
|
Mrs. KAMALA DEVI W/O AMLESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
SURAJPUR
|
CH-05-009-022-001/310
()
|
3305009000NRG25080520240256371
|
08/05/2024
|
anushlal
|
3305009WL014504
|
anushlal
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134047
|
|
ANUS LAL
|
BANK OF BARODA(606985)
|
|
109
|
SURAJPUR
|
CH-05-009-022-001/310
()
|
3305009000NRG25080520240256372
|
08/05/2024
|
Kamlawati
|
3305009WL014504
|
Kamlawati
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134169
|
|
Mrs. KAMLAVATI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
SURAJPUR
|
CH-05-009-022-001/314
()
|
3305009000NRG25080520240256374
|
08/05/2024
|
Girijavati
|
3305009WL014504
|
Girijavati
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134155
|
|
Mrs. GIRIJAWATI GIRIJAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
SURAJPUR
|
CH-05-009-022-001/314
()
|
3305009000NRG25080520240256373
|
08/05/2024
|
RAJENDRA
|
3305009WL014504
|
RAJENDRA
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134050
|
|
Mr. RAJENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
SURAJPUR
|
CH-05-009-022-001/318
()
|
3305009000NRG25080520240256376
|
08/05/2024
|
Parvati
|
3305009WL014504
|
Parvati
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134362
|
|
Mrs. PARWATI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
SURAJPUR
|
CH-05-009-022-001/318
()
|
3305009000NRG25080520240256375
|
08/05/2024
|
Ramgulal
|
3305009WL014504
|
Ramgulal
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134259
|
|
Mr. RAMGULAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
SURAJPUR
|
CH-05-009-022-001/32
()
|
3305009000NRG25080520240256378
|
08/05/2024
|
HIRMEN
|
3305009WL014504
|
HIRMEN
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134257
|
|
Mrs. HIRMEN WO RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
SURAJPUR
|
CH-05-009-022-001/32
()
|
3305009000NRG25080520240256377
|
08/05/2024
|
RAM SINGH
|
3305009WL014504
|
RAM SINGH
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134248
|
|
Mr. RAM SINGH SO PARMANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
SURAJPUR
|
CH-05-009-022-001/323
()
|
3305009000NRG25080520240256379
|
08/05/2024
|
Bhuneshwar
|
3305009WL014504
|
Bhuneshwar
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134049
|
|
MR BHUNESHWAR RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SURAJPUR
|
CH-05-009-022-001/323
()
|
3305009000NRG25080520240256380
|
08/05/2024
|
Geeta
|
3305009WL014504
|
Geeta
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134258
|
|
Mrs. GITA RAJWADE WO BHUNESHWAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
SURAJPUR
|
CH-05-009-022-001/339
()
|
3305009000NRG25080520240256382
|
08/05/2024
|
Mahendra Rajwade
|
3305009WL014504
|
Mahendra Rajwade
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134374
|
|
MR MAHENDRA RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SURAJPUR
|
CH-05-009-022-001/339
()
|
3305009000NRG25080520240256381
|
08/05/2024
|
Seema
|
3305009WL014504
|
Seema
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134361
|
|
Mrs. SEEMA RAJWADE WO MAHENDRA KUMAR RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
SURAJPUR
|
CH-05-009-022-001/343
()
|
3305009000NRG25080520240256383
|
08/05/2024
|
DHANIYARO
|
3305009WL014504
|
DHANIYARO
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134376
|
|
Mrs. Dhaniyaro Rajwade WO Dharampal Raj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
SURAJPUR
|
CH-05-009-022-001/343
()
|
3305009000NRG25080520240256384
|
08/05/2024
|
DHARAMPAL
|
3305009WL014504
|
DHARAMPAL
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134375
|
|
Mr. Dharamlal Rajwade SO Seeta Ram Rajw
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
SURAJPUR
|
CH-05-009-022-001/362
()
|
3305009000NRG25080520240256409
|
08/05/2024
|
LAXMANIYA
|
3305009WL014505
|
LAXMANIYA
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134048
|
|
Mrs. LAXMANIA W/O RAM BILAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
SURAJPUR
|
CH-05-009-022-001/382
()
|
3305009000NRG25080520240256385
|
08/05/2024
|
Barelal
|
3305009WL014504
|
Barelal
|
00093
|
CRGB0006009
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118134232
|
|
Mr. BAREY LAL SO PANCH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
SURAJPUR
|
CH-05-009-022-001/382
()
|
3305009000NRG25080520240256386
|
08/05/2024
|
Chandaramni
|
3305009WL014504
|
Chandaramni
|
00093
|
CRGB0006009
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118134231
|
|
Mrs. CHANDRAMANI WO BAREY LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
SURAJPUR
|
CH-05-009-022-001/401
()
|
3305009000NRG25080520240256387
|
08/05/2024
|
Ygyavati
|
3305009WL014504
|
Ygyavati
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134377
|
|
Mrs. YagyawatiRajwade BhagirathiRajwade
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
SURAJPUR
|
CH-05-009-022-001/405
()
|
3305009000NRG25080520240256388
|
08/05/2024
|
Munjan
|
3305009WL014504
|
Munjan
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134233
|
|
MUNJAN RAJWADEY S/O HARI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
SURAJPUR
|
CH-05-009-022-001/410
()
|
3305009000NRG25080520240256410
|
08/05/2024
|
Rajaram Rajwade
|
3305009WL014505
|
Rajaram Rajwade
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134051
|
|
Mr. RAJARAM S/O CHATARSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
SURAJPUR
|
CH-05-009-022-001/6
()
|
3305009000NRG25080520240256390
|
08/05/2024
|
Amarnath
|
3305009WL014504
|
Amarnath
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134252
|
|
Mr. AMAR NATH RAJWADE SO HARINANDAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
SURAJPUR
|
CH-05-009-022-001/74-A
()
|
3305009000NRG25080520240256391
|
08/05/2024
|
Kaoshilya Kindo
|
3305009WL014504
|
Kaoshilya Kindo
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134255
|
|
Mrs. KOUSHULYA WO DHANA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
SURAJPUR
|
CH-05-009-022-001/76
()
|
3305009000NRG25080520240256392
|
08/05/2024
|
REMANGAL
|
3305009WL014504
|
REMANGAL
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134244
|
|
Mr. REMANGAL SO BACCHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
SURAJPUR
|
CH-05-009-022-001/76
()
|
3305009000NRG25080520240256393
|
08/05/2024
|
SUMITRA
|
3305009WL014504
|
SUMITRA
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134236
|
|
Mrs. SUMITRA DEVI WO RAIMANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
SURAJPUR
|
CH-05-009-022-001/826
()
|
3305009000NRG25080520240256395
|
08/05/2024
|
Mahesvari
|
3305009WL014504
|
Mahesvari
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134261
|
|
Mrs. MAHESHWARI W/O BHUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
SURAJPUR
|
CH-05-009-022-001/831
()
|
3305009000NRG25080520240256396
|
08/05/2024
|
Dinesh
|
3305009WL014504
|
Dinesh
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134253
|
|
Mr. DINESH PRASAD RAJWADE SO AMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
SURAJPUR
|
CH-05-009-022-001/834
()
|
3305009000NRG25080520240256398
|
08/05/2024
|
JAI SINGH
|
3305009WL014504
|
JAI SINGH
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134148
|
|
JAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
SURAJPUR
|
CH-05-009-022-001/836
()
|
3305009000NRG25080520240256400
|
08/05/2024
|
Manmati
|
3305009WL014504
|
Manmati
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134239
|
|
Mrs. MAANMATI WO TEK RAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
SURAJPUR
|
CH-05-009-022-001/836
()
|
3305009000NRG25080520240256399
|
08/05/2024
|
Tekram
|
3305009WL014504
|
Tekram
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134238
|
|
TEK RAM S/O SOHABBAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
SURAJPUR
|
CH-05-009-022-001/85
()
|
3305009000NRG25080520240256403
|
08/05/2024
|
RAMKESHWAR
|
3305009WL014504
|
RAMKESHWAR
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134234
|
|
Mr. RAMKESHWAR YADAVE S/O SURESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
SURAJPUR
|
CH-05-009-022-001/94
()
|
3305009000NRG25080520240256405
|
08/05/2024
|
BRISHPATI
|
3305009WL014504
|
BRISHPATI
|
00093
|
CRGB0006009
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118134198
|
|
Mrs. Brihaspati Rajware Rajware
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78489
|
78489
|
|
|
|
|
|
|
|
|
139
|
SURAJPUR
|
CH-05-009-011-001/10
()
|
3305009000NRG25080520240256326
|
08/05/2024
|
Ubaar Singh
|
3305009WL014502
|
Ubaar Singh
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134262
|
|
Mr. UBARSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
SURAJPUR
|
CH-05-009-011-001/133
()
|
3305009000NRG25080520240256327
|
08/05/2024
|
Indarpal
|
3305009WL014502
|
Indarpal
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134266
|
|
INDAR PAL DARMJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
SURAJPUR
|
CH-05-009-011-001/172
()
|
3305009000NRG25080520240256328
|
08/05/2024
|
VISHWANATH
|
3305009WL014502
|
VISHWANATH
|
00093
|
CRGB0006014
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118134265
|
|
VISHVNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
SURAJPUR
|
CH-05-009-011-001/69
()
|
3305009000NRG25080520240256329
|
08/05/2024
|
PARASH
|
3305009WL014502
|
PARASH
|
00093
|
CRGB0006014
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118134264
|
|
Mr. PARASA RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
SURAJPUR
|
CH-05-009-011-001/70
()
|
3305009000NRG25080520240256330
|
08/05/2024
|
Ram prasad
|
3305009WL014502
|
Ram prasad
|
00093
|
CRGB0006014
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118134045
|
|
RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
SURAJPUR
|
CH-05-009-011-002/157
()
|
3305009000NRG25080520240256331
|
08/05/2024
|
GHURAN RAM
|
3305009WL014502
|
GHURAN RAM
|
00093
|
CRGB0006014
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118134263
|
|
Mr. GHURAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
SURAJPUR
|
CH-05-009-011-002/22-A
()
|
3305009000NRG25080520240256332
|
08/05/2024
|
Rajaraam
|
3305009WL014502
|
Rajaraam
|
00093
|
CRGB0006014
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118134178
|
|
RAJA RAM SINGH
|
HDFC BANK LTD(607152)
|
|
146
|
SURAJPUR
|
CH-05-009-011-002/462
()
|
3305009000NRG25080520240256333
|
08/05/2024
|
Bhuneswar Singh
|
3305009WL014502
|
Bhuneswar Singh
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134267
|
|
BHUNESHWAR SUNDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
SURAJPUR
|
CH-05-009-011-002/570
()
|
3305009000NRG25080520240256334
|
08/05/2024
|
Mohan Lal
|
3305009WL014502
|
Mohan Lal
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134149
|
|
Mr. MOHAN LAL RAJVADE S/O JAGDISH RAJVAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
SURAJPUR
|
CH-05-009-011-002/581
()
|
3305009000NRG25080520240256335
|
08/05/2024
|
Mahendra
|
3305009WL014502
|
Mahendra
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134268
|
|
Mr. MAHENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
SURAJPUR
|
CH-05-009-011-002/604
()
|
3305009000NRG25080520240256336
|
08/05/2024
|
Rajkumar
|
3305009WL014502
|
Rajkumar
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134197
|
|
Mr. RAJKUMAR S/O THAKUR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
150
|
SURAJPUR
|
CH-05-009-043-001/136
()
|
3305009000NRG25080520240257771
|
08/05/2024
|
KISMATIYA
|
3305009WL014547
|
KISMATIYA
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134274
|
|
Mrs. KISMATIYA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
SURAJPUR
|
CH-05-009-043-001/137
()
|
3305009000NRG25080520240257772
|
08/05/2024
|
LALO NETAM
|
3305009WL014547
|
LALO NETAM
|
00093
|
CRGB0006015
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118134292
|
|
Mrs. LOLO NETAM W/O ROODRA NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
SURAJPUR
|
CH-05-009-043-001/138
()
|
3305009000NRG25080520240257773
|
08/05/2024
|
VIMLA NETAM
|
3305009WL014547
|
VIMLA NETAM
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134286
|
|
Mrs. VIMALA VIMALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
SURAJPUR
|
CH-05-009-043-001/210
()
|
3305009000NRG25080520240257774
|
08/05/2024
|
BASANTI BAI
|
3305009WL014547
|
BASANTI BAI
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134284
|
|
Mrs. BASANTI W/O PURSOTTAM RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
SURAJPUR
|
CH-05-009-043-001/264
()
|
3305009000NRG25080520240257775
|
08/05/2024
|
HITENDRA
|
3305009WL014547
|
HITENDRA
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134157
|
|
Mr. HITENDRA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
SURAJPUR
|
CH-05-009-043-001/30
()
|
3305009000NRG25080520240257776
|
08/05/2024
|
SHIVPRASAD
|
3305009WL014547
|
SHIVPRASAD
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134043
|
|
Mr. SHIVPRASAD SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
SURAJPUR
|
CH-05-009-043-001/30
()
|
3305009000NRG25080520240257777
|
08/05/2024
|
SUNDARI BAI
|
3305009WL014547
|
SUNDARI BAI
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134194
|
|
Mrs. SUNDARI BAI POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
SURAJPUR
|
CH-05-009-043-001/423
()
|
3305009000NRG25080520240257740
|
08/05/2024
|
Dhaneshwari
|
3305009WL014545
|
Dhaneshwari
|
00093
|
CRGB0006015
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118134380
|
|
Mrs. DHANESHWARI DHANESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
SURAJPUR
|
CH-05-009-043-001/423
()
|
3305009000NRG25080520240257739
|
08/05/2024
|
Ramkhelawan
|
3305009WL014545
|
Ramkhelawan
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134271
|
|
RAM KHELAWAN S/O MOTI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
SURAJPUR
|
CH-05-009-043-001/513
()
|
3305009000NRG25080520240257780
|
08/05/2024
|
Jugmen
|
3305009WL014547
|
Jugmen
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134273
|
|
Mrs. JAGMEN W/O DHARMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
SURAJPUR
|
CH-05-009-043-001/523
()
|
3305009000NRG25080520240257781
|
08/05/2024
|
KAWAL SAI
|
3305009WL014547
|
KAWAL SAI
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134279
|
|
Mr. KALAM SAI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
SURAJPUR
|
CH-05-009-043-001/527
()
|
3305009000NRG25080520240257782
|
08/05/2024
|
Leelawati
|
3305009WL014547
|
Leelawati
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134386
|
|
Mrs. LILABAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
SURAJPUR
|
CH-05-009-043-001/550
()
|
3305009000NRG25080520240257783
|
08/05/2024
|
KARMATI SINGH
|
3305009WL014547
|
KARMATI SINGH
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134393
|
|
Mrs. KARMATO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
SURAJPUR
|
CH-05-009-043-001/589
()
|
3305009000NRG25080520240257784
|
08/05/2024
|
SUNITA SINGH
|
3305009WL014547
|
SUNITA SINGH
|
00093
|
CRGB0006015
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118134387
|
|
Mrs. SUNITA SINGH W/O MUKDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
SURAJPUR
|
CH-05-009-043-001/627
()
|
3305009000NRG25080520240257785
|
08/05/2024
|
KARIMAN SINGH
|
3305009WL014547
|
KARIMAN SINGH
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134044
|
|
KARIMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
SURAJPUR
|
CH-05-009-043-001/642
()
|
3305009000NRG25080520240257787
|
08/05/2024
|
REETA RAWAT
|
3305009WL014547
|
REETA RAWAT
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134199
|
|
Mrs. RITA RAVT W/O SANJAY KUMAR RAVT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
SURAJPUR
|
CH-05-009-043-001/642
()
|
3305009000NRG25080520240257786
|
08/05/2024
|
Sanjay
|
3305009WL014547
|
Sanjay
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134278
|
|
Mr. SANJAY SO PRBHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
SURAJPUR
|
CH-05-009-043-001/709
()
|
3305009000NRG25080520240257789
|
08/05/2024
|
Mahendra Singh
|
3305009WL014547
|
Mahendra Singh
|
00093
|
CRGB0006015
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118134313
|
|
Mr. Mahendra Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
SURAJPUR
|
CH-05-009-043-001/73
()
|
3305009000NRG25080520240257791
|
08/05/2024
|
SUMARO
|
3305009WL014547
|
SUMARO
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134385
|
|
Mrs. SUMARO PORTE W/O PARSHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
SURAJPUR
|
CH-05-009-044-001/126-A
()
|
3305009000NRG25080520240257793
|
08/05/2024
|
MAKUWAR
|
3305009WL014548
|
MAKUWAR
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134395
|
|
Mrs. MANKUNVAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
SURAJPUR
|
CH-05-009-044-001/126-A
()
|
3305009000NRG25080520240257792
|
08/05/2024
|
SAGAR SINGH
|
3305009WL014548
|
SAGAR SINGH
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134398
|
|
SAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SURAJPUR
|
CH-05-009-044-001/331
()
|
3305009000NRG25080520240257794
|
08/05/2024
|
Sonsay
|
3305009WL014548
|
Sonsay
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134405
|
|
Mr. SONSAI SINGH C/O AMARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
SURAJPUR
|
CH-05-009-044-001/343-A
()
|
3305009000NRG25080520240257795
|
08/05/2024
|
SHIVBARAT SINGH
|
3305009WL014548
|
SHIVBARAT SINGH
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134218
|
|
SHIVBARAT SINGH S/O TRILOCHAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
SURAJPUR
|
CH-05-009-044-001/75
()
|
3305009000NRG25080520240253673
|
08/05/2024
|
Bhukhmen Kavar
|
3305009WL014253
|
Bhukhmen Kavar
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134285
|
|
Mrs. BHUKHMEN KANWAR / DHIRSAI KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
SURAJPUR
|
CH-05-009-044-001/80-A
()
|
3305009000NRG25080520240253674
|
08/05/2024
|
ADHANU
|
3305009WL014253
|
ADHANU
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134224
|
|
AGHANU S/O DHODHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
SURAJPUR
|
CH-05-009-044-001/80-A
()
|
3305009000NRG25080520240253675
|
08/05/2024
|
JUGNI
|
3305009WL014253
|
JUGNI
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134161
|
|
Mrs. JUGNI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
SURAJPUR
|
CH-05-009-063-001/197
()
|
3305009000NRG25080520240257796
|
08/05/2024
|
MOHAN SINGH
|
3305009WL014548
|
MOHAN SINGH
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134283
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SURAJPUR
|
CH-05-009-063-001/197
()
|
3305009000NRG25080520240257797
|
08/05/2024
|
Shivpatiya
|
3305009WL014548
|
Shivpatiya
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134287
|
|
SHIVPATIYA W/OMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
SURAJPUR
|
CH-05-009-063-001/640
()
|
3305009000NRG25080520240257799
|
08/05/2024
|
Rina
|
3305009WL014548
|
Rina
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134154
|
|
Miss. RINA GUPTA DO SHRIRAM GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
SURAJPUR
|
CH-05-009-091-001/108
()
|
3305009000NRG25080520240257573
|
08/05/2024
|
DHANESHWARI
|
3305009WL014534
|
DHANESHWARI
|
00093
|
CRGB0006015
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134222
|
|
Mrs. DHANESHWARI / RUPNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
SURAJPUR
|
CH-05-009-091-001/11
()
|
3305009000NRG25080520240257575
|
08/05/2024
|
AMAR SINGH
|
3305009WL014534
|
AMAR SINGH
|
00093
|
CRGB0006015
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118134173
|
|
Mr. AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
SURAJPUR
|
CH-05-009-091-001/11
()
|
3305009000NRG25080520240257574
|
08/05/2024
|
Kanhai
|
3305009WL014534
|
Kanhai
|
00093
|
CRGB0006015
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134270
|
|
Mr. KANHIYA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
182
|
SURAJPUR
|
CH-05-009-091-001/12
()
|
3305009000NRG25080520240253676
|
08/05/2024
|
dharam jeet
|
3305009WL014254
|
dharam jeet
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134042
|
|
DHARM JEET SO KAPURAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
SURAJPUR
|
CH-05-009-091-001/12
()
|
3305009000NRG25080520240253677
|
08/05/2024
|
Mer Singh
|
3305009WL014254
|
Mer Singh
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134366
|
|
Mr. MER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
SURAJPUR
|
CH-05-009-091-001/120
()
|
3305009000NRG25080520240257577
|
08/05/2024
|
FULESHWARI
|
3305009WL014534
|
FULESHWARI
|
00093
|
CRGB0006015
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134382
|
|
Mrs. FILESHVARI FILESHVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
SURAJPUR
|
CH-05-009-091-001/120
()
|
3305009000NRG25080520240257576
|
08/05/2024
|
Manmohan
|
3305009WL014534
|
Manmohan
|
00093
|
CRGB0006015
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118134277
|
|
Mr. MANMOHAN SO SATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
SURAJPUR
|
CH-05-009-091-001/124
()
|
3305009000NRG25080520240257578
|
08/05/2024
|
GANGOTRI
|
3305009WL014534
|
GANGOTRI
|
00093
|
CRGB0006015
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134201
|
|
Mrs. GANGOTRI RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
SURAJPUR
|
CH-05-009-091-001/125
()
|
3305009000NRG25080520240257579
|
08/05/2024
|
Khelsay
|
3305009WL014534
|
Khelsay
|
00093
|
CRGB0006015
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118134280
|
|
KHEL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
SURAJPUR
|
CH-05-009-091-001/13
()
|
3305009000NRG25080520240257580
|
08/05/2024
|
PARVATI
|
3305009WL014534
|
PARVATI
|
00093
|
CRGB0006015
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134272
|
|
Mrs. PARVATI WO SATYANARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
SURAJPUR
|
CH-05-009-091-001/134-A
()
|
3305009000NRG25080520240257582
|
08/05/2024
|
ANITA
|
3305009WL014534
|
ANITA
|
00093
|
CRGB0006015
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134176
|
|
Mrs. ANITA SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
SURAJPUR
|
CH-05-009-091-001/134-A
()
|
3305009000NRG25080520240257581
|
08/05/2024
|
Rudranarayan
|
3305009WL014534
|
Rudranarayan
|
00093
|
CRGB0006015
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118134290
|
|
Mr. RUDRA PRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
SURAJPUR
|
CH-05-009-091-001/135-A
()
|
3305009000NRG25080520240257583
|
08/05/2024
|
Shyamlal
|
3305009WL014534
|
Shyamlal
|
00093
|
CRGB0006015
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134289
|
|
Mr. SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
SURAJPUR
|
CH-05-009-091-001/136-A
()
|
3305009000NRG25080520240257584
|
08/05/2024
|
Dharampal
|
3305009WL014534
|
Dharampal
|
00093
|
CRGB0006015
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134219
|
|
Mr. DHARAM PAL RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
SURAJPUR
|
CH-05-009-091-001/140-A
()
|
3305009000NRG25080520240257585
|
08/05/2024
|
KANTA
|
3305009WL014534
|
KANTA
|
00093
|
CRGB0006015
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134220
|
|
Mr. KANTA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
SURAJPUR
|
CH-05-009-091-001/143
()
|
3305009000NRG25080520240257586
|
08/05/2024
|
takeswar
|
3305009WL014534
|
takeswar
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118134291
|
|
MR TAKESHWAR PAIKARA
|
STATE BANK OF INDIA(508548)
|
|
195
|
SURAJPUR
|
CH-05-009-091-001/145
()
|
3305009000NRG25080520240257587
|
08/05/2024
|
Fuleshwari bai
|
3305009WL014534
|
Fuleshwari bai
|
00093
|
CRGB0006015
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134151
|
|
Mrs. FULESHWARI PAIKRA W/O MAHESHWAR PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
SURAJPUR
|
CH-05-009-091-001/171
()
|
3305009000NRG25080520240257588
|
08/05/2024
|
ramdar
|
3305009WL014534
|
ramdar
|
00093
|
CRGB0006015
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134282
|
|
Mr. RAMDAR PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
SURAJPUR
|
CH-05-009-091-001/18
()
|
3305009000NRG25080520240257590
|
08/05/2024
|
Jaymati
|
3305009WL014534
|
Jaymati
|
00093
|
CRGB0006015
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134276
|
|
Mrs. JAYKUMARI W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
SURAJPUR
|
CH-05-009-091-001/18
()
|
3305009000NRG25080520240257589
|
08/05/2024
|
raj kumar
|
3305009WL014534
|
raj kumar
|
00093
|
CRGB0006015
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118134226
|
|
RAJKUMAR S/O MANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
SURAJPUR
|
CH-05-009-091-001/2
()
|
3305009000NRG25080520240257591
|
08/05/2024
|
FAGUNI
|
3305009WL014534
|
FAGUNI
|
00093
|
CRGB0006015
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134384
|
|
Mrs. FAGUNI FAGUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
SURAJPUR
|
CH-05-009-091-001/20
()
|
3305009000NRG25080520240257592
|
08/05/2024
|
Dasaro
|
3305009WL014534
|
Dasaro
|
00093
|
CRGB0006015
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134281
|
|
Mrs. DASHARO PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
SURAJPUR
|
CH-05-009-091-001/212
()
|
3305009000NRG25080520240257593
|
08/05/2024
|
Nohari Devi
|
3305009WL014534
|
Nohari Devi
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118134223
|
|
Mrs. NOHARI SHARMA W/O BHARAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
SURAJPUR
|
CH-05-009-091-001/216
()
|
3305009000NRG25080520240257594
|
08/05/2024
|
Kumari Pramila
|
3305009WL014534
|
Kumari Pramila
|
00093
|
CRGB0006015
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134094
|
|
Mrs. KUMARI PARMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
SURAJPUR
|
CH-05-009-091-001/217
()
|
3305009000NRG25080520240257657
|
08/05/2024
|
Fulmati agariya
|
3305009WL014538
|
Fulmati agariya
|
00093
|
CRGB0006015
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4118134383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
SURAJPUR
|
CH-05-009-091-001/5
()
|
3305009000NRG25080520240257597
|
08/05/2024
|
Birendra Singh
|
3305009WL014534
|
Birendra Singh
|
00093
|
CRGB0006015
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134170
|
|
Mr. BIRENDRA KUMAR SINGH SO TERAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
SURAJPUR
|
CH-05-009-091-001/5
()
|
3305009000NRG25080520240257596
|
08/05/2024
|
DULESHWARI
|
3305009WL014534
|
DULESHWARI
|
00093
|
CRGB0006015
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134394
|
|
Mrs. DULESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
SURAJPUR
|
CH-05-009-091-001/57
()
|
3305009000NRG25080520240257598
|
08/05/2024
|
SUKHLAL
|
3305009WL014534
|
SUKHLAL
|
00093
|
CRGB0006015
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134164
|
|
Mr. SUKH LAL RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
SURAJPUR
|
CH-05-009-091-001/58
()
|
3305009000NRG25080520240257599
|
08/05/2024
|
sharita
|
3305009WL014534
|
sharita
|
00093
|
CRGB0006015
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134288
|
|
Mrs. SARITA RAJVADE W/O TILAK RAJVADE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
SURAJPUR
|
CH-05-009-091-001/6
()
|
3305009000NRG25080520240257658
|
08/05/2024
|
Babulal
|
3305009WL014538
|
Babulal
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134293
|
|
BABULAL CHERVA S/O ANANDI CHERVA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
SURAJPUR
|
CH-05-009-091-001/6
()
|
3305009000NRG25080520240257659
|
08/05/2024
|
Devmuniya
|
3305009WL014538
|
Devmuniya
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134294
|
|
Mrs. DEV MUNI CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
SURAJPUR
|
CH-05-009-091-001/64
()
|
3305009000NRG25080520240257600
|
08/05/2024
|
Heeralal
|
3305009WL014534
|
Heeralal
|
00093
|
CRGB0006015
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134221
|
|
HIRA LAL / DAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
SURAJPUR
|
CH-05-009-091-001/66
()
|
3305009000NRG25080520240257601
|
08/05/2024
|
Maniram
|
3305009WL014534
|
Maniram
|
00093
|
CRGB0006015
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134225
|
|
MANIRAM S.O JUGSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
SURAJPUR
|
CH-05-009-091-001/82
()
|
3305009000NRG25080520240257602
|
08/05/2024
|
Kamleshwari
|
3305009WL014534
|
Kamleshwari
|
00093
|
CRGB0006015
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134275
|
|
Mrs. KAMLESHWARI W/O JAISHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
SURAJPUR
|
CH-05-009-091-001/92
()
|
3305009000NRG25080520240257605
|
08/05/2024
|
GIRMEN
|
3305009WL014534
|
GIRMEN
|
00093
|
CRGB0006015
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118134392
|
|
Mrs. GIRMEN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
SURAJPUR
|
CH-05-009-091-001/92
()
|
3305009000NRG25080520240257604
|
08/05/2024
|
KUSAL
|
3305009WL014534
|
KUSAL
|
00093
|
CRGB0006015
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118134269
|
|
KUSAL S/O MANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78003
|
78003
|
|
|
|
|
|
|
|
|
215
|
SURAJPUR
|
CH-05-009-057-001/271
()
|
3305009000NRG25080520240255725
|
08/05/2024
|
KALAWATI
|
3305009WL014460
|
KALAWATI
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134215
|
|
Mrs. KALAWATI W/ O VIJAY KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
SURAJPUR
|
CH-05-009-057-001/271
()
|
3305009000NRG25080520240255724
|
08/05/2024
|
VIJAY KUMAR
|
3305009WL014460
|
VIJAY KUMAR
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134299
|
|
VIJAY KUMAR / KHELAWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
SURAJPUR
|
CH-05-009-057-001/282-A
()
|
3305009000NRG25080520240255695
|
08/05/2024
|
DEVMUNI
|
3305009WL014457
|
DEVMUNI
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134337
|
|
Mrs. DEVMUNI RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
SURAJPUR
|
CH-05-009-057-001/282-A
()
|
3305009000NRG25080520240255694
|
08/05/2024
|
KRISHNA
|
3305009WL014457
|
KRISHNA
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134300
|
|
KRISHNA KUMAR S/O PREM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
SURAJPUR
|
CH-05-009-057-001/291-A
()
|
3305009000NRG25080520240255726
|
08/05/2024
|
DURJAN
|
3305009WL014460
|
DURJAN
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134134
|
|
Mr. DURJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
SURAJPUR
|
CH-05-009-057-001/291-A
()
|
3305009000NRG25080520240255727
|
08/05/2024
|
TAPESHWARI
|
3305009WL014460
|
TAPESHWARI
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134216
|
|
MISS MISS TAPESHWARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
SURAJPUR
|
CH-05-009-057-001/297-A
()
|
3305009000NRG25080520240255728
|
08/05/2024
|
DEVSAY
|
3305009WL014460
|
DEVSAY
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134338
|
|
MR DEV SAY
|
STATE BANK OF INDIA(508548)
|
|
222
|
SURAJPUR
|
CH-05-009-057-001/297-A
()
|
3305009000NRG25080520240255729
|
08/05/2024
|
KUNTI
|
3305009WL014460
|
KUNTI
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134339
|
|
Mrs. KUNTI / DEVSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
SURAJPUR
|
CH-05-009-057-001/30
()
|
3305009000NRG25080520240255734
|
08/05/2024
|
Jubaro
|
3305009WL014461
|
Jubaro
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134301
|
|
Mrs. JUWARO W/ O MOHR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
SURAJPUR
|
CH-05-009-057-001/30
()
|
3305009000NRG25080520240255733
|
08/05/2024
|
Mohar sai
|
3305009WL014461
|
Mohar sai
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134213
|
|
MOHAR SAI / BANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
SURAJPUR
|
CH-05-009-057-001/385
()
|
3305009000NRG25080520240255731
|
08/05/2024
|
ashok
|
3305009WL014460
|
ashok
|
00093
|
CRGB0006065
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118134217
|
|
Mr. ASHOK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
SURAJPUR
|
CH-05-009-057-001/385
()
|
3305009000NRG25080520240255732
|
08/05/2024
|
sonam
|
3305009WL014460
|
sonam
|
00093
|
CRGB0006065
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118134214
|
|
Mrs. SONAM KUMARI W/ O DUHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
SURAJPUR
|
CH-05-009-057-001/657
()
|
3305009000NRG25080520240255696
|
08/05/2024
|
DHANESHWARI
|
3305009WL014457
|
DHANESHWARI
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134336
|
|
Mrs. DHANESWARI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
SURAJPUR
|
CH-05-009-057-001/657
()
|
3305009000NRG25080520240255697
|
08/05/2024
|
HARI SHANKAR
|
3305009WL014457
|
HARI SHANKAR
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134162
|
|
Harishankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
SURAJPUR
|
CH-05-009-057-001/774
()
|
3305009000NRG25080520240255699
|
08/05/2024
|
Basant Kumar
|
3305009WL014457
|
Basant Kumar
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134153
|
|
Mr. BASANT KUMAR S/O KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
SURAJPUR
|
CH-05-009-057-001/774
()
|
3305009000NRG25080520240255698
|
08/05/2024
|
Santosh
|
3305009WL014457
|
Santosh
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134340
|
|
SANTOSH RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SURAJPUR
|
CH-05-009-057-001/856
()
|
3305009000NRG25080520240255703
|
08/05/2024
|
Priyanka Sikdar
|
3305009WL014457
|
Priyanka Sikdar
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134316
|
|
Mrs. Priyanka Sikdar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
SURAJPUR
|
CH-05-009-057-001/9
()
|
3305009000NRG25080520240255735
|
08/05/2024
|
Paro
|
3305009WL014461
|
Paro
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134211
|
|
Mrs. PARO/NANDLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
SURAJPUR
|
CH-05-009-076-001/118
()
|
3305009000NRG25080520240257804
|
08/05/2024
|
karmen
|
3305009WL014548
|
karmen
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134212
|
|
Mrs. KARMEN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
SURAJPUR
|
CH-05-009-076-001/118
()
|
3305009000NRG25080520240257803
|
08/05/2024
|
Lalsai
|
3305009WL014548
|
Lalsai
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134302
|
|
LAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
SURAJPUR
|
CH-05-009-076-001/148
()
|
3305009000NRG25080520240257805
|
08/05/2024
|
Vijai kumar
|
3305009WL014548
|
Vijai kumar
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134296
|
|
Mr. VIJAY SO AWATAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
SURAJPUR
|
CH-05-009-076-001/180
()
|
3305009000NRG25080520240257806
|
08/05/2024
|
Sajju
|
3305009WL014548
|
Sajju
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134297
|
|
Mr. SAJJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
SURAJPUR
|
CH-05-009-076-001/194
()
|
3305009000NRG25080520240257807
|
08/05/2024
|
Shiva ram
|
3305009WL014548
|
Shiva ram
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134304
|
|
SHIVA RAM S/O CHIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
SURAJPUR
|
CH-05-009-076-001/202
()
|
3305009000NRG25080520240257809
|
08/05/2024
|
kalawati
|
3305009WL014548
|
kalawati
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134193
|
|
Mrs. KALAWATI WO PARAS DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
SURAJPUR
|
CH-05-009-076-001/202
()
|
3305009000NRG25080520240257808
|
08/05/2024
|
Paras das
|
3305009WL014548
|
Paras das
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134303
|
|
Mr. PARAS S/O BALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
SURAJPUR
|
CH-05-009-076-001/22
()
|
3305009000NRG25080520240257811
|
08/05/2024
|
Meena
|
3305009WL014548
|
Meena
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134306
|
|
Mrs. MUTI BAI W/O SHIVBALAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
SURAJPUR
|
CH-05-009-076-001/22
()
|
3305009000NRG25080520240257810
|
08/05/2024
|
Shivbalak
|
3305009WL014548
|
Shivbalak
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134295
|
|
SHIV BALAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SURAJPUR
|
CH-05-009-076-001/364
()
|
3305009000NRG25080520240257813
|
08/05/2024
|
Nira singh
|
3305009WL014548
|
Nira singh
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134159
|
|
Mrs. NEERA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
SURAJPUR
|
CH-05-009-076-001/364
()
|
3305009000NRG25080520240257812
|
08/05/2024
|
Rajkumar
|
3305009WL014548
|
Rajkumar
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134158
|
|
Mr. RAJKUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
SURAJPUR
|
CH-05-009-076-001/447
()
|
3305009000NRG25080520240257738
|
08/05/2024
|
Jagaro Yadav
|
3305009WL014544
|
Jagaro Yadav
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134179
|
|
MRS JAGARO YADAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
SURAJPUR
|
CH-05-009-076-001/64
()
|
3305009000NRG25080520240257817
|
08/05/2024
|
Fuleshwari
|
3305009WL014548
|
Fuleshwari
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134305
|
|
Mrs. FULESHWARI W/O RAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
SURAJPUR
|
CH-05-009-076-001/64
()
|
3305009000NRG25080520240257816
|
08/05/2024
|
ram singh
|
3305009WL014548
|
ram singh
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134298
|
|
Mr. RAMSINGH / CHITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
SURAJPUR
|
CH-05-009-076-001/74
()
|
3305009000NRG25080520240257818
|
08/05/2024
|
Parwati
|
3305009WL014548
|
Parwati
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134068
|
|
Mrs. PARWATI / MITHU DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
SURAJPUR
|
CH-05-009-076-001/74
()
|
3305009000NRG25080520240257819
|
08/05/2024
|
Saroj das
|
3305009WL014548
|
Saroj das
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134371
|
|
Mrs. SAROJ PAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
SURAJPUR
|
CH-26-009-057-001/789
()
|
3305009000NRG25080520240255737
|
08/05/2024
|
Kaushilya
|
3305009WL014461
|
Kaushilya
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134335
|
|
Mrs. KAUSHILYA RAJWADE S/O BIRENDRA RAJW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
SURAJPUR
|
CH-26-009-057-001/789
()
|
3305009000NRG25080520240255736
|
08/05/2024
|
Virendra
|
3305009WL014461
|
Virendra
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134307
|
|
Mr. VIRENDRA / NANDLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50544
|
50544
|
|
|
|
|
|
|
|
|
251
|
SURAJPUR
|
CH-05-009-026-001/1192
()
|
3305009000NRG25080520240255904
|
08/05/2024
|
Shveta Ravi
|
3305009WL014468
|
Shveta Ravi
|
00093
|
CRGB0006091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134150
|
|
Miss. SHWETA RAVI DO PRADEEP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
252
|
SURAJPUR
|
CH-05-009-033-001/1035
()
|
3305009000NRG25080520240254434
|
08/05/2024
|
Koushilya
|
3305009WL014364
|
Koushilya
|
00093
|
CRGB0006099
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118134391
|
|
Mrs. KAUSHILYA KAUSHILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
SURAJPUR
|
CH-05-009-033-001/1036
()
|
3305009000NRG25080520240254435
|
08/05/2024
|
Fulvati Singh
|
3305009WL014364
|
Fulvati Singh
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134390
|
|
Mrs. PHULWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
SURAJPUR
|
CH-05-009-033-001/1038
()
|
3305009000NRG25080520240254436
|
08/05/2024
|
Rameshwari Rajwar
|
3305009WL014364
|
Rameshwari Rajwar
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134177
|
|
Mrs. RAMESHWARI RAJVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
SURAJPUR
|
CH-05-009-033-001/1042
()
|
3305009000NRG25080520240254438
|
08/05/2024
|
Pramila Rajwar
|
3305009WL014364
|
Pramila Rajwar
|
00093
|
CRGB0006099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134092
|
|
PRAMILA BAI W/O SHIVCHARAN
|
BANK OF INDIA(508505)
|
|
256
|
SURAJPUR
|
CH-05-009-033-001/1047
()
|
3305009000NRG25080520240254441
|
08/05/2024
|
Bheling
|
3305009WL014364
|
Bheling
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134075
|
|
BHELIN
|
BANK OF INDIA(508505)
|
|
257
|
SURAJPUR
|
CH-05-009-033-001/1050
()
|
3305009000NRG25080520240254442
|
08/05/2024
|
Rugum Bai
|
3305009WL014364
|
Rugum Bai
|
00093
|
CRGB0006099
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118134389
|
|
Mrs. RUGUM BAI URRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
SURAJPUR
|
CH-05-009-033-001/1052
()
|
3305009000NRG25080520240254443
|
08/05/2024
|
Mangal Say
|
3305009WL014364
|
Mangal Say
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134074
|
|
MANGAL
|
BANK OF BARODA(606985)
|
|
259
|
SURAJPUR
|
CH-05-009-033-001/1054
()
|
3305009000NRG25080520240254444
|
08/05/2024
|
Ramkumarri
|
3305009WL014364
|
Ramkumarri
|
00093
|
CRGB0006099
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118134163
|
|
Mrs. RAM KUMARI W.O. DURGESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
SURAJPUR
|
CH-05-009-033-001/1078
()
|
3305009000NRG25080520240254450
|
08/05/2024
|
Fulabasiya
|
3305009WL014364
|
Fulabasiya
|
00093
|
CRGB0006099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134397
|
|
Mrs. PHOOL BASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
SURAJPUR
|
CH-05-009-033-001/1079
()
|
3305009000NRG25080520240254451
|
08/05/2024
|
Heera Say
|
3305009WL014364
|
Heera Say
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134182
|
|
MR HEERA SAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
SURAJPUR
|
CH-05-009-033-001/1080
()
|
3305009000NRG25080520240254452
|
08/05/2024
|
Rupchnadar Rajwar
|
3305009WL014364
|
Rupchnadar Rajwar
|
00093
|
CRGB0006099
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118134195
|
|
Mr. ROOPCHAND RAJWAR S.O. NOHAR SAY RAJW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
SURAJPUR
|
CH-05-009-033-001/1204
()
|
3305009000NRG25080520240254454
|
08/05/2024
|
Sumitra Rajvade
|
3305009WL014364
|
Sumitra Rajvade
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134341
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
SURAJPUR
|
CH-05-009-033-001/1207
()
|
3305009000NRG25080520240254456
|
08/05/2024
|
Maniyaro
|
3305009WL014364
|
Maniyaro
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134388
|
|
Mrs. MANIYARO MANIYARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
SURAJPUR
|
CH-05-009-033-001/311
()
|
3305009000NRG25080520240254459
|
08/05/2024
|
Ajay Kumar
|
3305009WL014364
|
Ajay Kumar
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134156
|
|
Mr. AJAY KUMAR PATEL S.O. LAXMAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
SURAJPUR
|
CH-05-009-033-001/411
()
|
3305009000NRG25080520240254462
|
08/05/2024
|
Sarju
|
3305009WL014364
|
Sarju
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134359
|
|
SARAJU RAJVADE S/O GAHRU RAM
|
BANK OF INDIA(508505)
|
|
267
|
SURAJPUR
|
CH-05-009-033-001/419
()
|
3305009000NRG25080520240254463
|
08/05/2024
|
Chandrawati
|
3305009WL014364
|
Chandrawati
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134404
|
|
Mrs. CHANDRAWATI W.O. GANGARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
SURAJPUR
|
CH-05-009-033-001/482-A
()
|
3305009000NRG25080520240254466
|
08/05/2024
|
Rajendra
|
3305009WL014364
|
Rajendra
|
00093
|
CRGB0006099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134373
|
|
Mr. RAJENDRA KARIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
SURAJPUR
|
CH-05-009-033-001/650
()
|
3305009000NRG25080520240254468
|
08/05/2024
|
Jito bai
|
3305009WL014364
|
Jito bai
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134207
|
|
Mr. muna ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
SURAJPUR
|
CH-05-009-033-001/760
()
|
3305009000NRG25080520240254472
|
08/05/2024
|
Shyam Lal
|
3305009WL014364
|
Shyam Lal
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134401
|
|
MR SHYAM LAL AND MOHAR MANIA
|
STATE BANK OF INDIA(508548)
|
|
271
|
SURAJPUR
|
CH-05-009-033-001/764-A
()
|
3305009000NRG25080520240254473
|
08/05/2024
|
Sahodri
|
3305009WL014364
|
Sahodri
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134347
|
|
Mrs. SAHODRI RAJWAR W.O. SUKHDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
SURAJPUR
|
CH-05-009-033-001/787
()
|
3305009000NRG25080520240254474
|
08/05/2024
|
Shankar
|
3305009WL014364
|
Shankar
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134343
|
|
Mr. SHANKAR RAM S.O. NETRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
SURAJPUR
|
CH-05-009-033-001/812
()
|
3305009000NRG25080520240254478
|
08/05/2024
|
Shivprasad
|
3305009WL014364
|
Shivprasad
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134346
|
|
SHIV PRASAD NETAM S/O SON SAI NETAM
|
BANK OF INDIA(508505)
|
|
274
|
SURAJPUR
|
CH-05-009-033-001/843
()
|
3305009000NRG25080520240254479
|
08/05/2024
|
Dashrath
|
3305009WL014364
|
Dashrath
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134196
|
|
Mr. DASHRATH S/O SAHDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
SURAJPUR
|
CH-05-009-033-001/870
()
|
3305009000NRG25080520240254480
|
08/05/2024
|
Sarmila
|
3305009WL014364
|
Sarmila
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134251
|
|
Mrs. SHARMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
SURAJPUR
|
CH-05-009-033-001/876
()
|
3305009000NRG25080520240254481
|
08/05/2024
|
Rangalo bai
|
3305009WL014364
|
Rangalo bai
|
00093
|
CRGB0006099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134136
|
|
RANGALO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
SURAJPUR
|
CH-05-009-033-001/904
()
|
3305009000NRG25080520240254482
|
08/05/2024
|
Giteshwar
|
3305009WL014364
|
Giteshwar
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134400
|
|
GEETESHWAR PRASAD S/O SARJU RAM
|
BANK OF INDIA(508505)
|
|
278
|
SURAJPUR
|
CH-05-009-033-001/911
()
|
3305009000NRG25080520240254484
|
08/05/2024
|
Komal chand
|
3305009WL014364
|
Komal chand
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134368
|
|
Mr. KOMALCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
SURAJPUR
|
CH-05-009-033-001/940
()
|
3305009000NRG25080520240254486
|
08/05/2024
|
Sohano
|
3305009WL014364
|
Sohano
|
00093
|
CRGB0006099
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118134166
|
|
Mrs. SUHANNO W.O. PANESAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
SURAJPUR
|
CH-05-009-035-001/109
()
|
3305009000NRG25080520240257479
|
08/05/2024
|
Sutitra bai
|
3305009WL014530
|
Sutitra bai
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134350
|
|
Mrs. SUMITRA W/O PARAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
SURAJPUR
|
CH-05-009-035-001/121
()
|
3305009000NRG25080520240257480
|
08/05/2024
|
SAJJAN
|
3305009WL014530
|
SAJJAN
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134367
|
|
Mr. SAJJANRAM RAJWADE S.O. GOVIND RAJWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
SURAJPUR
|
CH-05-009-035-001/122
()
|
3305009000NRG25080520240257482
|
08/05/2024
|
Fulwati
|
3305009WL014530
|
Fulwati
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134357
|
|
Mrs. foolavati rajwade
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
SURAJPUR
|
CH-05-009-035-001/127
()
|
3305009000NRG25080520240257483
|
08/05/2024
|
Kashi
|
3305009WL014530
|
Kashi
|
00093
|
CRGB0006099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134356
|
|
Mr. KASHI RAM S/O JAGRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
SURAJPUR
|
CH-05-009-035-001/134
()
|
3305009000NRG25080520240257484
|
08/05/2024
|
MULKI
|
3305009WL014530
|
MULKI
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134152
|
|
Mrs. MULKI RAJWADE W.O. SHANKAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
SURAJPUR
|
CH-05-009-035-001/156
()
|
3305009000NRG25080520240257485
|
08/05/2024
|
JANAK RAM
|
3305009WL014530
|
JANAK RAM
|
00093
|
CRGB0006099
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118134372
|
|
JANAK RAM
|
BANK OF BARODA(606985)
|
|
286
|
SURAJPUR
|
CH-05-009-035-001/188
()
|
3305009000NRG25080520240257487
|
08/05/2024
|
kunti
|
3305009WL014530
|
kunti
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134379
|
|
KUNTI BAI RAJVADE
|
BANK OF BARODA(606985)
|
|
287
|
SURAJPUR
|
CH-05-009-035-001/188
()
|
3305009000NRG25080520240257486
|
08/05/2024
|
rupnarayan
|
3305009WL014530
|
rupnarayan
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134202
|
|
Mr. ROOPNARAYAN RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
SURAJPUR
|
CH-05-009-035-001/2-A
()
|
3305009000NRG25080520240257488
|
08/05/2024
|
Chandrika
|
3305009WL014530
|
Chandrika
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134069
|
|
MR CHANDRIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
289
|
SURAJPUR
|
CH-05-009-035-001/204
()
|
3305009000NRG25080520240257489
|
08/05/2024
|
Rajmuni
|
3305009WL014530
|
Rajmuni
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134206
|
|
Mrs. RAJMUNI RAJWADE W.O. BALINDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
SURAJPUR
|
CH-05-009-035-001/241
()
|
3305009000NRG25080520240257491
|
08/05/2024
|
SUKHAMATI
|
3305009WL014530
|
SUKHAMATI
|
00093
|
CRGB0006099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134365
|
|
Mrs. sukhwanti rajwade
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
SURAJPUR
|
CH-05-009-035-001/241
()
|
3305009000NRG25080520240257490
|
08/05/2024
|
TEJA
|
3305009WL014530
|
TEJA
|
00093
|
CRGB0006099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134364
|
|
Mr. TEJPRATAP TEJPRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
SURAJPUR
|
CH-05-009-035-001/294
()
|
3305009000NRG25080520240257492
|
08/05/2024
|
Bifaiya
|
3305009WL014530
|
Bifaiya
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134203
|
|
VIFAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SURAJPUR
|
CH-05-009-035-001/301-A
()
|
3305009000NRG25080520240257494
|
08/05/2024
|
Manbasiya
|
3305009WL014530
|
Manbasiya
|
00093
|
CRGB0006099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134342
|
|
Mrs. MANBASIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
SURAJPUR
|
CH-05-009-035-001/301-A
()
|
3305009000NRG25080520240257493
|
08/05/2024
|
Rajendra
|
3305009WL014530
|
Rajendra
|
00093
|
CRGB0006099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134360
|
|
Mr. rajendra yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
SURAJPUR
|
CH-05-009-035-001/31
()
|
3305009000NRG25080520240257496
|
08/05/2024
|
Daughter Prasad
|
3305009WL014530
|
Daughter Prasad
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134071
|
|
Mr. DACTOR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
SURAJPUR
|
CH-05-009-035-001/31
()
|
3305009000NRG25080520240257495
|
08/05/2024
|
Janivati
|
3305009WL014530
|
Janivati
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134208
|
|
Mrs. JANI WATI AHIR W.O. BASANT AHIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
SURAJPUR
|
CH-05-009-035-001/351
()
|
3305009000NRG25080520240257497
|
08/05/2024
|
Lakshmi
|
3305009WL014530
|
Lakshmi
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134381
|
|
Mrs. LAXMI BAI RAJWADE W.O. SAHEBA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
SURAJPUR
|
CH-05-009-035-001/352
()
|
3305009000NRG25080520240257498
|
08/05/2024
|
Chetan
|
3305009WL014530
|
Chetan
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134174
|
|
MR CHETAN RAM RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
299
|
SURAJPUR
|
CH-05-009-035-001/361
()
|
3305009000NRG25080520240257499
|
08/05/2024
|
Surendra
|
3305009WL014530
|
Surendra
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134348
|
|
Mr. SURENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
SURAJPUR
|
CH-05-009-035-001/382
()
|
3305009000NRG25080520240257501
|
08/05/2024
|
Parasnath
|
3305009WL014530
|
Parasnath
|
00093
|
CRGB0006099
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118134175
|
|
PARASNATH RAJWADE
|
BANK OF BARODA(606985)
|
|
301
|
SURAJPUR
|
CH-05-009-035-001/425
()
|
3305009000NRG25080520240257503
|
08/05/2024
|
Santosh kumar
|
3305009WL014530
|
Santosh kumar
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134172
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
SURAJPUR
|
CH-05-009-035-001/427
()
|
3305009000NRG25080520240257504
|
08/05/2024
|
PRITHVI PAL
|
3305009WL014530
|
PRITHVI PAL
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134345
|
|
Mr. PRITHVI PAL S/O KISHUN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
SURAJPUR
|
CH-05-009-035-001/428
()
|
3305009000NRG25080520240257505
|
08/05/2024
|
Krishna
|
3305009WL014530
|
Krishna
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134358
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
304
|
SURAJPUR
|
CH-05-009-035-001/45
()
|
3305009000NRG25080520240257506
|
08/05/2024
|
RAMBICHAR
|
3305009WL014530
|
RAMBICHAR
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134204
|
|
Mr. RAM VICHAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
305
|
SURAJPUR
|
CH-05-009-035-001/45
()
|
3305009000NRG25080520240257507
|
08/05/2024
|
SOMARIYA
|
3305009WL014530
|
SOMARIYA
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134209
|
|
Mrs. SUMRIYA RAMBICHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
SURAJPUR
|
CH-05-009-035-001/510
()
|
3305009000NRG25080520240257508
|
08/05/2024
|
Ashok
|
3305009WL014530
|
Ashok
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134378
|
|
Mr. ASHOK PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
SURAJPUR
|
CH-05-009-035-001/515
()
|
3305009000NRG25080520240257510
|
08/05/2024
|
Lokhan
|
3305009WL014530
|
Lokhan
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134168
|
|
Mr. LOKHAN RAJWADE S.O. DAKHAL RAM RAJW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
SURAJPUR
|
CH-05-009-035-001/515
()
|
3305009000NRG25080520240257509
|
08/05/2024
|
Tuladevi
|
3305009WL014530
|
Tuladevi
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134369
|
|
Mrs. TULA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
SURAJPUR
|
CH-05-009-035-001/787
()
|
3305009000NRG25080520240257511
|
08/05/2024
|
Prabhunarayan
|
3305009WL014530
|
Prabhunarayan
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134349
|
|
Mr. PRABHU NARAYAN YADAV S.O. RAMBILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
SURAJPUR
|
CH-05-009-035-001/792
()
|
3305009000NRG25080520240257512
|
08/05/2024
|
Anil
|
3305009WL014530
|
Anil
|
00093
|
CRGB0006099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134353
|
|
Mr. ANIL KUMAR S/O BHOOKHL RAJWADE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
SURAJPUR
|
CH-05-009-035-001/794
()
|
3305009000NRG25080520240257513
|
08/05/2024
|
Rabindra
|
3305009WL014530
|
Rabindra
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134355
|
|
Mr. RAVINDRA KUMAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
SURAJPUR
|
CH-05-009-035-001/902
()
|
3305009000NRG25080520240257514
|
08/05/2024
|
Charita
|
3305009WL014530
|
Charita
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134354
|
|
Mr. CHARITR PRASAD RAJWADE S/O MUKDAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
SURAJPUR
|
CH-05-009-035-001/96
()
|
3305009000NRG25080520240257516
|
08/05/2024
|
Hiralal
|
3305009WL014530
|
Hiralal
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134351
|
|
Mr. HIRALAL RAJWADE S.O. THAKURDAYAL RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
SURAJPUR
|
CH-05-009-035-001/96
()
|
3305009000NRG25080520240257515
|
08/05/2024
|
NILESHBAI
|
3305009WL014530
|
NILESHBAI
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134370
|
|
Mrs. NILESH BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
SURAJPUR
|
CH-05-009-093-001/129
()
|
3305009000NRG25080520240255945
|
08/05/2024
|
shivmangal
|
3305009WL014476
|
shivmangal
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134352
|
|
Mr. SHIV MANGAL MANGAL PAVLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
SURAJPUR
|
CH-05-009-093-001/208
()
|
3305009000NRG25080520240255946
|
08/05/2024
|
Jivdhan
|
3305009WL014476
|
Jivdhan
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134210
|
|
Mr. JIVDHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
SURAJPUR
|
CH-05-009-093-001/281
()
|
3305009000NRG25080520240255947
|
08/05/2024
|
Muniya
|
3305009WL014476
|
Muniya
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134344
|
|
Mrs. MUNIYA / BHOLA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
SURAJPUR
|
CH-05-009-093-001/284
()
|
3305009000NRG25080520240255948
|
08/05/2024
|
Ravindra Singh
|
3305009WL014476
|
Ravindra Singh
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134200
|
|
RAVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SURAJPUR
|
CH-05-009-093-001/93
()
|
3305009000NRG25080520240255949
|
08/05/2024
|
Lalan kurre
|
3305009WL014476
|
Lalan kurre
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134205
|
|
Mr. LALAN KURRE S.O. SUNDAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
SURAJPUR
|
CH-26-009-035-001/503
()
|
3305009000NRG25080520240257517
|
08/05/2024
|
Bholenath
|
3305009WL014530
|
Bholenath
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134396
|
|
Mr. BHOLENATH SO DUHAN RAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
SURAJPUR
|
CH-26-009-035-001/506
()
|
3305009000NRG25080520240257518
|
08/05/2024
|
Ganesh
|
3305009WL014530
|
Ganesh
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134402
|
|
Mr. GANESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94041
|
94041
|
|
|
|
|
|
|
|
|
322
|
SURAJPUR
|
CH-05-009-011-002/664
()
|
3305009000NRG25080520240256337
|
08/05/2024
|
Champa Devi Rajwade
|
3305009WL014502
|
Champa Devi Rajwade
|
00152
|
HDFC0002147
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134131
|
|
Mrs. CHAMPA RAJWADE D/O KUNJAL RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
323
|
SURAJPUR
|
CH-05-009-035-001/126
()
|
3305009000NRG25080520240255952
|
08/05/2024
|
Aarti Yadav
|
3305009WL014478
|
Aarti Yadav
|
00165
|
IBKL0001182
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134067
|
|
Mrs. AARTI YADAV W.O. JUGESHVAR LAL YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
324
|
SURAJPUR
|
CH-05-009-009-001/210
()
|
3305009000NRG25080520240253969
|
08/05/2024
|
brij lal
|
3305009WL014287
|
brij lal
|
00415
|
SBIN0000576
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118134080
|
|
Mr. VRITLAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
325
|
SURAJPUR
|
CH-05-009-009-001/592
()
|
3305009000NRG25080520240253973
|
08/05/2024
|
KARMATO SINGH
|
3305009WL014287
|
KARMATO SINGH
|
00415
|
SBIN0000576
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134321
|
|
MRS KARMATO SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
SURAJPUR
|
CH-05-009-009-001/631
()
|
3305009000NRG25080520240253975
|
08/05/2024
|
Arun Singh
|
3305009WL014287
|
Arun Singh
|
00415
|
SBIN0000576
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134059
|
|
ARUN SINGH
|
UCO BANK(607066)
|
|
327
|
SURAJPUR
|
CH-05-009-009-001/67-A
()
|
3305009000NRG25080520240253980
|
08/05/2024
|
FULKUNWAR
|
3305009WL014287
|
FULKUNWAR
|
00415
|
SBIN0000576
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134319
|
|
MRS FUL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
SURAJPUR
|
CH-05-009-011-002/669
()
|
3305009000NRG25080520240256338
|
08/05/2024
|
Kunver Say Singh
|
3305009WL014502
|
Kunver Say Singh
|
00415
|
SBIN0000576
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134322
|
|
KUNVER SAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
329
|
SURAJPUR
|
CH-05-009-026-001/1178
()
|
3305009000NRG25080520240255902
|
08/05/2024
|
Man Say
|
3305009WL014468
|
Man Say
|
00415
|
SBIN0002836
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134078
|
|
MR MAN SAY
|
STATE BANK OF INDIA(508548)
|
|
330
|
SURAJPUR
|
CH-05-009-026-001/124
()
|
3305009000NRG25080520240255905
|
08/05/2024
|
Basanti
|
3305009WL014468
|
Basanti
|
00415
|
SBIN0002836
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134062
|
|
BASANTI BAI W O R
|
BANK OF BARODA(606985)
|
|
331
|
SURAJPUR
|
CH-05-009-026-001/124
()
|
3305009000NRG25080520240255906
|
08/05/2024
|
Rajkumar
|
3305009WL014468
|
Rajkumar
|
00415
|
SBIN0002836
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134064
|
|
RAJKUMAR SINGH S O R
|
BANK OF BARODA(606985)
|
|
332
|
SURAJPUR
|
CH-05-009-026-001/339
()
|
3305009000NRG25080520240255913
|
08/05/2024
|
Sujeet
|
3305009WL014470
|
Sujeet
|
00415
|
SBIN0002836
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134063
|
|
SUJIT SINGH
|
BANK OF BARODA(606985)
|
|
333
|
SURAJPUR
|
CH-05-009-026-001/56
()
|
3305009000NRG25080520240254005
|
08/05/2024
|
HIRMANIYA
|
3305009WL014291
|
HIRMANIYA
|
00415
|
SBIN0002836
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118134102
|
|
MRS HIRMANIYA
|
STATE BANK OF INDIA(508548)
|
|
334
|
SURAJPUR
|
CH-05-009-033-001/1098
()
|
3305009000NRG25080520240254453
|
08/05/2024
|
Kishor Kumar
|
3305009WL014364
|
Kishor Kumar
|
00415
|
SBIN0002836
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118134103
|
|
KISHOR KUMAR S/O JAGESHWAR
|
BANK OF INDIA(508505)
|
|
335
|
SURAJPUR
|
CH-05-009-033-001/805
()
|
3305009000NRG25080520240254476
|
08/05/2024
|
Jhelsai
|
3305009WL014364
|
Jhelsai
|
00415
|
SBIN0002836
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134066
|
|
JHEL SAAY
|
BANK OF BARODA(606985)
|
|
336
|
SURAJPUR
|
CH-05-009-033-001/806
()
|
3305009000NRG25080520240254477
|
08/05/2024
|
khelsay
|
3305009WL014364
|
khelsay
|
00415
|
SBIN0002836
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134327
|
|
KHEL SAY URRE
|
UCO BANK(607066)
|
|
337
|
SURAJPUR
|
CH-05-009-043-001/710
()
|
3305009000NRG25080520240257790
|
08/05/2024
|
Dharam Singh
|
3305009WL014547
|
Dharam Singh
|
00415
|
SBIN0002836
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118134100
|
|
Mr. DHAMASINGH NETAM S/O MANJHI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
SURAJPUR
|
CH-05-009-048-001/289
()
|
3305009000NRG25080520240254552
|
08/05/2024
|
Hriday kumar
|
3305009WL014369
|
Hriday kumar
|
00415
|
SBIN0002836
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118134332
|
|
MR HRIDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
SURAJPUR
|
CH-05-009-057-001/340-A
()
|
3305009000NRG25080520240255730
|
08/05/2024
|
RINKU
|
3305009WL014460
|
RINKU
|
00415
|
SBIN0002836
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134333
|
|
Mr. RINKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
SURAJPUR
|
CH-05-009-063-001/639
()
|
3305009000NRG25080520240257798
|
08/05/2024
|
Amit Kumar
|
3305009WL014548
|
Amit Kumar
|
00415
|
SBIN0002836
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134325
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
SURAJPUR
|
CH-05-009-063-001/640
()
|
3305009000NRG25080520240257800
|
08/05/2024
|
Pintu
|
3305009WL014548
|
Pintu
|
00415
|
SBIN0002836
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134099
|
|
PINTOO KUMAR GUPTA S/OLATE SHRI KISHORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
SURAJPUR
|
CH-05-009-063-001/641
()
|
3305009000NRG25080520240257802
|
08/05/2024
|
Kishori Lal
|
3305009WL014548
|
Kishori Lal
|
00415
|
SBIN0002836
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134320
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
SURAJPUR
|
CH-05-009-091-001/82
()
|
3305009000NRG25080520240257603
|
08/05/2024
|
Jagmaniya Paikra
|
3305009WL014534
|
Jagmaniya Paikra
|
00415
|
SBIN0002836
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118134098
|
|
MRS JAGMANIYA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
344
|
SURAJPUR
|
CH-26-009-035-001/508
()
|
3305009000NRG25080520240257520
|
08/05/2024
|
Bal Narayan
|
3305009WL014530
|
Bal Narayan
|
00415
|
SBIN0002836
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134079
|
|
MR BAL NARAYAN RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
345
|
SURAJPUR
|
CH-26-009-035-001/508
()
|
3305009000NRG25080520240257519
|
08/05/2024
|
Jyoti Rajwade
|
3305009WL014530
|
Jyoti Rajwade
|
00415
|
SBIN0002836
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134096
|
|
Mrs. JYOTI RAAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
346
|
SURAJPUR
|
CH-05-009-057-001/808
()
|
3305009000NRG25080520240255700
|
08/05/2024
|
Huleshwari
|
3305009WL014457
|
Huleshwari
|
00415
|
SBIN0006262
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134330
|
|
Mrs. HULESHWARI RAJWADE WO YAR SAI RAJWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
SURAJPUR
|
CH-05-009-057-001/846
()
|
3305009000NRG25080520240255702
|
08/05/2024
|
Vikash
|
3305009WL014457
|
Vikash
|
00415
|
SBIN0006262
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134328
|
|
VIKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SURAJPUR
|
CH-05-009-076-001/397
()
|
3305009000NRG25080520240257814
|
08/05/2024
|
Raju Das
|
3305009WL014548
|
Raju Das
|
00415
|
SBIN0006262
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134101
|
|
RAJUDAS / NARENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
SURAJPUR
|
CH-05-009-076-001/455
()
|
3305009000NRG25080520240257815
|
08/05/2024
|
Tusar Yadav
|
3305009WL014548
|
Tusar Yadav
|
00415
|
SBIN0006262
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134058
|
|
Mr. TUSHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
350
|
SURAJPUR
|
CH-05-009-043-001/704
()
|
3305009000NRG25080520240257788
|
08/05/2024
|
Munna Singh
|
3305009WL014547
|
Munna Singh
|
00415
|
SBIN0007065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134329
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
SURAJPUR
|
CH-05-009-063-001/641
()
|
3305009000NRG25080520240257801
|
08/05/2024
|
Pooja
|
3305009WL014548
|
Pooja
|
00415
|
SBIN0007065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134065
|
|
MS PUJA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
352
|
SURAJPUR
|
CH-05-009-009-001/205-A
()
|
3305009000NRG25080520240253968
|
08/05/2024
|
bhanu pratap
|
3305009WL014287
|
bhanu pratap
|
00462
|
UCBA0003079
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134081
|
|
BHANU PRATAP SINGH
|
UCO BANK(607066)
|
|
353
|
SURAJPUR
|
CH-05-009-009-001/360
()
|
3305009000NRG25080520240253970
|
08/05/2024
|
HARI PRASAD
|
3305009WL014287
|
HARI PRASAD
|
00462
|
UCBA0003079
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134083
|
|
HARI PRASAD SINGH
|
UCO BANK(607066)
|
|
354
|
SURAJPUR
|
CH-05-009-009-001/366
()
|
3305009000NRG25080520240253971
|
08/05/2024
|
JHEL SAI
|
3305009WL014287
|
JHEL SAI
|
00462
|
UCBA0003079
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118134088
|
|
JHELSAY DEWANGAN
|
UCO BANK(607066)
|
|
355
|
SURAJPUR
|
CH-05-009-009-001/590
()
|
3305009000NRG25080520240253972
|
08/05/2024
|
kailasho bai
|
3305009WL014287
|
kailasho bai
|
00462
|
UCBA0003079
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118134318
|
|
KAILASHO BAI SINGH
|
UCO BANK(607066)
|
|
356
|
SURAJPUR
|
CH-05-009-009-001/629
()
|
3305009000NRG25080520240253974
|
08/05/2024
|
Kavita Singh
|
3305009WL014287
|
Kavita Singh
|
00462
|
UCBA0003079
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134084
|
|
KAVITA SINGH
|
UCO BANK(607066)
|
|
357
|
SURAJPUR
|
CH-05-009-009-001/638
()
|
3305009000NRG25080520240253976
|
08/05/2024
|
Bhupendra Singh
|
3305009WL014287
|
Bhupendra Singh
|
00462
|
UCBA0003079
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134082
|
|
BHUPENDRA SINGH
|
UCO BANK(607066)
|
|
358
|
SURAJPUR
|
CH-05-009-009-001/650
()
|
3305009000NRG25080520240253978
|
08/05/2024
|
Shiv Pratap
|
3305009WL014287
|
Shiv Pratap
|
00462
|
UCBA0003079
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134085
|
|
SHIV PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
SURAJPUR
|
CH-05-009-009-001/650
()
|
3305009000NRG25080520240253977
|
08/05/2024
|
Sukhmen Bai
|
3305009WL014287
|
Sukhmen Bai
|
00462
|
UCBA0003079
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134090
|
|
SUKHMEN SINGH
|
UCO BANK(607066)
|
|
360
|
SURAJPUR
|
CH-05-009-009-001/653
()
|
3305009000NRG25080520240253979
|
08/05/2024
|
Gulabi
|
3305009WL014287
|
Gulabi
|
00462
|
UCBA0003079
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134089
|
|
Mrs. GULABI W/O SURAJBALI
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
SURAJPUR
|
CH-26-009-009-001/609
()
|
3305009000NRG25080520240253981
|
08/05/2024
|
RATAN SINGH
|
3305009WL014287
|
RATAN SINGH
|
00462
|
UCBA0003079
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134087
|
|
RATAN SINGH
|
UCO BANK(607066)
|
|
362
|
SURAJPUR
|
CH-26-009-009-001/615
()
|
3305009000NRG25080520240253982
|
08/05/2024
|
DALGANJAN SAY
|
3305009WL014287
|
DALGANJAN SAY
|
00462
|
UCBA0003079
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134086
|
|
DALGANJAN SAY SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
363
|
SURAJPUR
|
CH-05-009-022-001/826
()
|
3305009000NRG25080520240256394
|
08/05/2024
|
Bhuneshwar Tirki
|
3305009WL014504
|
Bhuneshwar Tirki
|
00468
|
UBIN0567671
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134132
|
|
Mr. BHUNESHWAR TIRKEY SO RAMKESHWAR TIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
364
|
SURAJPUR
|
CH-05-009-033-001/1069
()
|
3305009000NRG25080520240254448
|
08/05/2024
|
Brijlal
|
3305009WL014364
|
Brijlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118134077
|
|
BRIJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466317
|
466317
|
|
|
|
|
|
|
|