|
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
|
AMBIKAPUR
|
CH-05-001-041-001/420
(Saraitikar)
|
3305001000NRG25260420240165830
|
26/04/2024
|
Devprasad Rajwade
|
3305001WL009297
|
Devprasad Rajwade
|
00045
|
BARB0BHITTI
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604286
|
|
DEVPRASAD RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBIKAPUR
|
CH-05-001-041-001/612
(Saraitikar)
|
3305001000NRG25260420240165859
|
26/04/2024
|
bhagwati
|
3305001WL009297
|
bhagwati
|
00045
|
BARB0BHITTI
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604282
|
|
BHAGVANTI YADAV DO R
|
BANK OF BARODA(606985)
|
|
3
|
AMBIKAPUR
|
CH-05-001-041-001/636
(Saraitikar)
|
3305001000NRG25260420240165866
|
26/04/2024
|
moharmaniya
|
3305001WL009297
|
moharmaniya
|
00045
|
BARB0BHITTI
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604280
|
|
Mrs. MOHERMANIYA WO CHATEN RAM B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
4
|
AMBIKAPUR
|
CH-05-001-041-001/207
(Saraitikar)
|
3305001000NRG25260420240165795
|
26/04/2024
|
Aarti
|
3305001WL009297
|
Aarti
|
00045
|
BARB0VJAMBI
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604284
|
|
ARTI YADAV DO FULSAI
|
BANK OF BARODA(606985)
|
|
5
|
AMBIKAPUR
|
CH-05-001-041-001/430-A
(Saraitikar)
|
3305001000NRG25260420240165836
|
26/04/2024
|
lilawati
|
3305001WL009297
|
lilawati
|
00045
|
BARB0VJAMBI
|
300
|
300
|
Rejected
|
02/05/2024
|
|
3484604285
|
Document Pending for Account Holder turning Major
|
|
|
|
6
|
AMBIKAPUR
|
CH-05-001-041-001/640
(Saraitikar)
|
3305001000NRG25260420240165869
|
26/04/2024
|
Sujata Das
|
3305001WL009297
|
Sujata Das
|
00045
|
BARB0VJAMBI
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604281
|
|
SUJATA DO BANDHAN RA
|
BANK OF BARODA(606985)
|
|
7
|
AMBIKAPUR
|
CH-05-001-041-001/641
(Saraitikar)
|
3305001000NRG25260420240165870
|
26/04/2024
|
Dev Prasad
|
3305001WL009297
|
Dev Prasad
|
00045
|
BARB0VJAMBI
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604287
|
|
Dev Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AMBIKAPUR
|
CH-05-001-041-001/642
(Saraitikar)
|
3305001000NRG25260420240165872
|
26/04/2024
|
Karamdev Bisen
|
3305001WL009297
|
Karamdev Bisen
|
00045
|
BARB0VJAMBI
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604283
|
|
KARAMDEV BISEN SO NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
AMBIKAPUR
|
CH-05-001-041-001/401
(Saraitikar)
|
3305001000NRG25260420240165823
|
26/04/2024
|
LOE NATH
|
3305001WL009297
|
LOE NATH
|
00093
|
CRGB0006002
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604373
|
|
Mr. Loknath Rajwade
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
10
|
AMBIKAPUR
|
CH-05-001-040-001/375
(Chtabahar)
|
3305001000NRG25260420240165777
|
26/04/2024
|
POOJA
|
3305001WL009297
|
POOJA
|
00093
|
CRGB0006071
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604347
|
|
MRS POOJA MINJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBIKAPUR
|
CH-05-001-040-001/375
(Chtabahar)
|
3305001000NRG25260420240165778
|
26/04/2024
|
Sanju minj
|
3305001WL009297
|
Sanju minj
|
00093
|
CRGB0006071
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604375
|
|
SANJU MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBIKAPUR
|
CH-05-001-041-001/116
(Saraitikar)
|
3305001000NRG25260420240165781
|
26/04/2024
|
PURANIMA
|
3305001WL009297
|
PURANIMA
|
00093
|
CRGB0006071
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604345
|
|
Mrs. PURNIMA RAJWADE WO KARIMAN RAM R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-041-001/129
(Saraitikar)
|
3305001000NRG25260420240165787
|
26/04/2024
|
gaytri rajwade
|
3305001WL009297
|
gaytri rajwade
|
00093
|
CRGB0006071
|
100
|
100
|
Processed
|
02/05/2024
|
|
3484604364
|
|
Ms. GAYATRI RAJWARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-041-001/143
(Saraitikar)
|
3305001000NRG25260420240165788
|
26/04/2024
|
JAS MUNIYA BAI
|
3305001WL009297
|
JAS MUNIYA BAI
|
00093
|
CRGB0006071
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604370
|
|
Mrs. JASMUNNI BAI W/O NANSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-041-001/161
(Saraitikar)
|
3305001000NRG25260420240165793
|
26/04/2024
|
KRISHAN RAM
|
3305001WL009297
|
KRISHAN RAM
|
00093
|
CRGB0006071
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604325
|
|
KRISHNA RAM S/O BHONDU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-041-001/25
(Saraitikar)
|
3305001000NRG25260420240165800
|
26/04/2024
|
Manoj yadav
|
3305001WL009297
|
Manoj yadav
|
00093
|
CRGB0006071
|
100
|
100
|
Processed
|
02/05/2024
|
|
3484604367
|
|
Mrs. MANOJ YADAV SO RIJHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-041-001/38
(Saraitikar)
|
3305001000NRG25260420240165818
|
26/04/2024
|
PRABHU NARAYAN
|
3305001WL009297
|
PRABHU NARAYAN
|
00093
|
CRGB0006071
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604348
|
|
PRABHUNARAYAN RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBIKAPUR
|
CH-05-001-041-001/430
(Saraitikar)
|
3305001000NRG25260420240165835
|
26/04/2024
|
VHAKTI BAI
|
3305001WL009297
|
VHAKTI BAI
|
00093
|
CRGB0006071
|
150
|
150
|
Processed
|
02/05/2024
|
|
3484604357
|
|
Mrs. BHAGTINBAI WO SOMARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
AMBIKAPUR
|
CH-05-001-041-001/45
(Saraitikar)
|
3305001000NRG25260420240165837
|
26/04/2024
|
DAYASANKAR
|
3305001WL009297
|
DAYASANKAR
|
00093
|
CRGB0006071
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604371
|
|
Mr. DAYASHANKAR RAJWADE
|
INDIAN BANK(607105)
|
|
20
|
AMBIKAPUR
|
CH-05-001-041-001/47
(Saraitikar)
|
3305001000NRG25260420240165842
|
26/04/2024
|
VIMLA
|
3305001WL009297
|
VIMLA
|
00093
|
CRGB0006071
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604355
|
|
Mrs. Bimla Rajwade
|
INDIAN BANK(607105)
|
|
21
|
AMBIKAPUR
|
CH-05-001-041-001/57
(Saraitikar)
|
3305001000NRG25260420240165850
|
26/04/2024
|
Lilavati bai
|
3305001WL009297
|
Lilavati bai
|
00093
|
CRGB0006071
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604366
|
|
Miss. LILAWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
AMBIKAPUR
|
CH-05-001-041-001/6
(Saraitikar)
|
3305001000NRG25260420240165852
|
26/04/2024
|
BSANTI
|
3305001WL009297
|
BSANTI
|
00093
|
CRGB0006071
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604354
|
|
Mrs. BASANTI BAI WO JHOLONG B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
AMBIKAPUR
|
CH-05-001-041-001/64
(Saraitikar)
|
3305001000NRG25260420240165868
|
26/04/2024
|
BALI RAM
|
3305001WL009297
|
BALI RAM
|
00093
|
CRGB0006071
|
150
|
150
|
Processed
|
02/05/2024
|
|
3484604327
|
|
Mr. BALI RAM S/O PURAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
AMBIKAPUR
|
CH-05-001-041-001/67
(Saraitikar)
|
3305001000NRG25260420240165874
|
26/04/2024
|
BALO DEVI
|
3305001WL009297
|
BALO DEVI
|
00093
|
CRGB0006071
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604358
|
|
BALOBAIW/OMUNNSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
AMBIKAPUR
|
CH-05-001-041-001/68
(Saraitikar)
|
3305001000NRG25260420240165875
|
26/04/2024
|
CHANDRAKANTIW
|
3305001WL009297
|
CHANDRAKANTIW
|
00093
|
CRGB0006071
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604385
|
|
CHANDRAKANTI RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBIKAPUR
|
CH-05-001-041-001/97
(Saraitikar)
|
3305001000NRG25260420240165879
|
26/04/2024
|
MAHENDRA
|
3305001WL009297
|
MAHENDRA
|
00093
|
CRGB0006071
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604323
|
|
Mr. Mahendra Prasad Rajwade
|
INDIAN BANK(607105)
|
|
27
|
AMBIKAPUR
|
CH-05-001-041-001/98
(Saraitikar)
|
3305001000NRG25260420240165881
|
26/04/2024
|
RAJESH PRASAD
|
3305001WL009297
|
RAJESH PRASAD
|
00093
|
CRGB0006071
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604359
|
|
Mr. RAJESH PRASAD RAJWADE S/O SHIVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
AMBIKAPUR
|
CH-05-001-041-002/231
(Saraitikar)
|
3305001000NRG25260420240165883
|
26/04/2024
|
RAJKUMARI
|
3305001WL009297
|
RAJKUMARI
|
00093
|
CRGB0006071
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604365
|
|
Mrs. RAJKUMARI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
AMBIKAPUR
|
CH-05-001-041-002/352
(Saraitikar)
|
3305001000NRG25260420240165885
|
26/04/2024
|
SUNITA SINGH
|
3305001WL009297
|
SUNITA SINGH
|
00093
|
CRGB0006071
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604361
|
|
Mrs. SUNITA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
30
|
AMBIKAPUR
|
CH-05-001-041-001/122
(Saraitikar)
|
3305001000NRG25260420240165784
|
26/04/2024
|
SNTOSHI
|
3305001WL009297
|
SNTOSHI
|
00093
|
SBIN0RRCHGB
|
150
|
150
|
Processed
|
02/05/2024
|
|
3484604356
|
|
SANTOSI BAI W/O SHANKERRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
AMBIKAPUR
|
CH-05-001-041-001/144
(Saraitikar)
|
3305001000NRG25260420240165789
|
26/04/2024
|
LAW KUMAR
|
3305001WL009297
|
LAW KUMAR
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604329
|
|
Mr. LAV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
AMBIKAPUR
|
CH-05-001-041-001/148
(Saraitikar)
|
3305001000NRG25260420240165790
|
26/04/2024
|
PANER RAM
|
3305001WL009297
|
PANER RAM
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604326
|
|
Mr. PANER RAM SO RAMURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
AMBIKAPUR
|
CH-05-001-041-001/149-A
(Saraitikar)
|
3305001000NRG25260420240165791
|
26/04/2024
|
urmila yadav
|
3305001WL009297
|
urmila yadav
|
00093
|
SBIN0RRCHGB
|
200
|
200
|
Processed
|
02/05/2024
|
|
3484604333
|
|
Urmila Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBIKAPUR
|
CH-05-001-041-001/155
(Saraitikar)
|
3305001000NRG25260420240165792
|
26/04/2024
|
shankarram
|
3305001WL009297
|
shankarram
|
00093
|
SBIN0RRCHGB
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604346
|
|
Mr. SHANKAR RAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
AMBIKAPUR
|
CH-05-001-041-001/25
(Saraitikar)
|
3305001000NRG25260420240165799
|
26/04/2024
|
KAMLA DEVI
|
3305001WL009297
|
KAMLA DEVI
|
00093
|
SBIN0RRCHGB
|
100
|
100
|
Processed
|
02/05/2024
|
|
3484604351
|
|
Mrs. KAMLA DEVI W/O RIJHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
AMBIKAPUR
|
CH-05-001-041-001/30
(Saraitikar)
|
3305001000NRG25260420240165802
|
26/04/2024
|
ANKIL PRASAD
|
3305001WL009297
|
ANKIL PRASAD
|
00093
|
SBIN0RRCHGB
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604341
|
|
Mr. AKIL PRASAD S/O .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
AMBIKAPUR
|
CH-05-001-041-001/30
(Saraitikar)
|
3305001000NRG25260420240165803
|
26/04/2024
|
JAIDAH RAM
|
3305001WL009297
|
JAIDAH RAM
|
00093
|
SBIN0RRCHGB
|
150
|
150
|
Processed
|
02/05/2024
|
|
3484604343
|
|
Mr. Jaidha Rajwade
|
INDIAN BANK(607105)
|
|
38
|
AMBIKAPUR
|
CH-05-001-041-001/32
(Saraitikar)
|
3305001000NRG25260420240165804
|
26/04/2024
|
LAKHAN RAMS
|
3305001WL009297
|
LAKHAN RAMS
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604379
|
|
LAKHAN RAMS/O BALDEV RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
AMBIKAPUR
|
CH-05-001-041-001/324
(Saraitikar)
|
3305001000NRG25260420240165805
|
26/04/2024
|
JANKI
|
3305001WL009297
|
JANKI
|
00093
|
SBIN0RRCHGB
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604334
|
|
Mrs. SHITA JANKI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
AMBIKAPUR
|
CH-05-001-041-001/330
(Saraitikar)
|
3305001000NRG25260420240165807
|
26/04/2024
|
santosh ram
|
3305001WL009297
|
santosh ram
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604338
|
|
Ms. SANTOSH YADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
AMBIKAPUR
|
CH-05-001-041-001/330
(Saraitikar)
|
3305001000NRG25260420240165806
|
26/04/2024
|
SAVITA
|
3305001WL009297
|
SAVITA
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604335
|
|
Mrs. Savita Bai Yadav
|
INDIAN BANK(607105)
|
|
42
|
AMBIKAPUR
|
CH-05-001-041-001/34
(Saraitikar)
|
3305001000NRG25260420240165808
|
26/04/2024
|
KUNDO BAI
|
3305001WL009297
|
KUNDO BAI
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604337
|
|
Mrs. KUNDO BAI W/O BABU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
AMBIKAPUR
|
CH-05-001-041-001/34
(Saraitikar)
|
3305001000NRG25260420240165809
|
26/04/2024
|
SUKESH KUMAR
|
3305001WL009297
|
SUKESH KUMAR
|
00093
|
SBIN0RRCHGB
|
100
|
100
|
Processed
|
02/05/2024
|
|
3484604342
|
|
SUKESH KUMAR S/O VAK LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
AMBIKAPUR
|
CH-05-001-041-001/342
(Saraitikar)
|
3305001000NRG25260420240165810
|
26/04/2024
|
Ganesh
|
3305001WL009297
|
Ganesh
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604339
|
|
Mr. GANESH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
AMBIKAPUR
|
CH-05-001-041-001/35
(Saraitikar)
|
3305001000NRG25260420240165811
|
26/04/2024
|
SUNDERMANI
|
3305001WL009297
|
SUNDERMANI
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604360
|
|
Mrs. SUNDERMANI W/O ROOP SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
AMBIKAPUR
|
CH-05-001-041-001/352
(Saraitikar)
|
3305001000NRG25260420240165813
|
26/04/2024
|
PINKEY BAI
|
3305001WL009297
|
PINKEY BAI
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604350
|
|
Mrs. PINKI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
AMBIKAPUR
|
CH-05-001-041-001/355
(Saraitikar)
|
3305001000NRG25260420240165814
|
26/04/2024
|
DAKARTEN
|
3305001WL009297
|
DAKARTEN
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604331
|
|
Mrs. DAKARTEN W/O FUL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
AMBIKAPUR
|
CH-05-001-041-001/37
(Saraitikar)
|
3305001000NRG25260420240165817
|
26/04/2024
|
KHEL BAI
|
3305001WL009297
|
KHEL BAI
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604330
|
|
Khelbai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBIKAPUR
|
CH-05-001-041-001/37
(Saraitikar)
|
3305001000NRG25260420240165816
|
26/04/2024
|
LAGAN SAI
|
3305001WL009297
|
LAGAN SAI
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604328
|
|
Mr. LAGAN SAI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMBIKAPUR
|
CH-05-001-041-001/392
(Saraitikar)
|
3305001000NRG25260420240165820
|
26/04/2024
|
rajkumari rajwade
|
3305001WL009297
|
rajkumari rajwade
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604353
|
|
Mrs. Rajkumari Rajwade
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
AMBIKAPUR
|
CH-05-001-041-001/400
(Saraitikar)
|
3305001000NRG25260420240165822
|
26/04/2024
|
KAMESHWAR RAM
|
3305001WL009297
|
KAMESHWAR RAM
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604374
|
|
KAMESHWAR RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMBIKAPUR
|
CH-05-001-041-001/403
(Saraitikar)
|
3305001000NRG25260420240165825
|
26/04/2024
|
BHAGAT RAM
|
3305001WL009297
|
BHAGAT RAM
|
00093
|
SBIN0RRCHGB
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604352
|
|
BHAGAT RAM RAJWADE S/O KISHUN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
AMBIKAPUR
|
CH-05-001-041-001/41
(Saraitikar)
|
3305001000NRG25260420240165827
|
26/04/2024
|
SHRI KANT
|
3305001WL009297
|
SHRI KANT
|
00093
|
SBIN0RRCHGB
|
200
|
200
|
Processed
|
02/05/2024
|
|
3484604340
|
|
SHRI KANT S/O TIJAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
AMBIKAPUR
|
CH-05-001-041-001/413-A
(Saraitikar)
|
3305001000NRG25260420240165828
|
26/04/2024
|
HIRAMANI
|
3305001WL009297
|
HIRAMANI
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604275
|
|
Mrs. HEERA MANI RAJWADE
|
INDIAN BANK(607105)
|
|
55
|
AMBIKAPUR
|
CH-05-001-041-001/42
(Saraitikar)
|
3305001000NRG25260420240165829
|
26/04/2024
|
vifaiya yadav
|
3305001WL009297
|
vifaiya yadav
|
00093
|
SBIN0RRCHGB
|
150
|
150
|
Processed
|
02/05/2024
|
|
3484604336
|
|
Vifaiya Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
AMBIKAPUR
|
CH-05-001-041-001/429
(Saraitikar)
|
3305001000NRG25260420240165832
|
26/04/2024
|
JAGESWARI BAI
|
3305001WL009297
|
JAGESWARI BAI
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604378
|
|
Mrs. JAGESWARI BAI W/O SHIV BAHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
AMBIKAPUR
|
CH-05-001-041-001/429
(Saraitikar)
|
3305001000NRG25260420240165831
|
26/04/2024
|
SHIUBHAJAN
|
3305001WL009297
|
SHIUBHAJAN
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604377
|
|
Mr. SHIVBHAJAN RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
58
|
AMBIKAPUR
|
CH-05-001-041-001/43-A
(Saraitikar)
|
3305001000NRG25260420240165834
|
26/04/2024
|
naankunvar rajwade
|
3305001WL009297
|
naankunvar rajwade
|
00093
|
SBIN0RRCHGB
|
150
|
150
|
Processed
|
02/05/2024
|
|
3484604332
|
|
MRS NAANKUNVAR RAJWAFDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMBIKAPUR
|
CH-05-001-041-001/466
(Saraitikar)
|
3305001000NRG25260420240165841
|
26/04/2024
|
Amresh Rajwade
|
3305001WL009297
|
Amresh Rajwade
|
00093
|
SBIN0RRCHGB
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604274
|
|
Mrs. AMRESH KUMAR RAJWADE S/O PREM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
AMBIKAPUR
|
CH-05-001-041-001/483
(Saraitikar)
|
3305001000NRG25260420240165847
|
26/04/2024
|
babi bai
|
3305001WL009297
|
babi bai
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604362
|
|
Mrs. BABI YADAV W/O DEVI PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
AMBIKAPUR
|
CH-05-001-041-001/63
(Saraitikar)
|
3305001000NRG25260420240165861
|
26/04/2024
|
MUKESH KUMAR
|
3305001WL009297
|
MUKESH KUMAR
|
00093
|
SBIN0RRCHGB
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604376
|
|
Mr. MUKESH KUMAR SO BODAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
AMBIKAPUR
|
CH-05-001-041-001/77
(Saraitikar)
|
3305001000NRG25260420240165876
|
26/04/2024
|
GOVIND RAM
|
3305001WL009297
|
GOVIND RAM
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604324
|
|
ROVIND RAM RAJVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMBIKAPUR
|
CH-05-001-041-001/77
(Saraitikar)
|
3305001000NRG25260420240165877
|
26/04/2024
|
Moharmaniya
|
3305001WL009297
|
Moharmaniya
|
00093
|
SBIN0RRCHGB
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604372
|
|
Mrs. MOHARMANIYA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
AMBIKAPUR
|
CH-05-001-041-001/88
(Saraitikar)
|
3305001000NRG25260420240165878
|
26/04/2024
|
devsay
|
3305001WL009297
|
devsay
|
00093
|
SBIN0RRCHGB
|
100
|
100
|
Processed
|
02/05/2024
|
|
3484604349
|
|
DEV PRASAD / BEERSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
AMBIKAPUR
|
CH-05-001-041-001/98
(Saraitikar)
|
3305001000NRG25260420240165882
|
26/04/2024
|
PHUL KUMARI
|
3305001WL009297
|
PHUL KUMARI
|
00093
|
SBIN0RRCHGB
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604344
|
|
Mrs. PHUL KUMARI W/O RAJESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9050
|
9050
|
|
|
|
|
|
|
|
|
66
|
AMBIKAPUR
|
CH-05-001-040-001/481
(Chtabahar)
|
3305001000NRG25260420240165779
|
26/04/2024
|
sandip das
|
3305001WL009297
|
sandip das
|
00176
|
IDIB000A601
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604315
|
|
Mr. Sandeep Das
|
INDIAN BANK(607105)
|
|
67
|
AMBIKAPUR
|
CH-05-001-040-001/513
(Chtabahar)
|
3305001000NRG25260420240165780
|
26/04/2024
|
Santosh das
|
3305001WL009297
|
Santosh das
|
00176
|
IDIB000A601
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604316
|
|
Mr. Santosh Das
|
INDIAN BANK(607105)
|
|
68
|
AMBIKAPUR
|
CH-05-001-041-001/118
(Saraitikar)
|
3305001000NRG25260420240165782
|
26/04/2024
|
Parbha
|
3305001WL009297
|
Parbha
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604307
|
|
PRABHA RAJWADE MOHAN
|
BANK OF BARODA(606985)
|
|
69
|
AMBIKAPUR
|
CH-05-001-041-001/121
(Saraitikar)
|
3305001000NRG25260420240165783
|
26/04/2024
|
uma bai
|
3305001WL009297
|
uma bai
|
00176
|
IDIB000A601
|
200
|
200
|
Processed
|
02/05/2024
|
|
3484604382
|
|
Mrs. Uma Bai Rajvade
|
INDIAN BANK(607105)
|
|
70
|
AMBIKAPUR
|
CH-05-001-041-001/123-A
(Saraitikar)
|
3305001000NRG25260420240165785
|
26/04/2024
|
ANITA BAI RAJWADE
|
3305001WL009297
|
ANITA BAI RAJWADE
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604309
|
|
Mrs. ANITABAI RAJWADE
|
INDIAN BANK(607105)
|
|
71
|
AMBIKAPUR
|
CH-05-001-041-001/123-B
(Saraitikar)
|
3305001000NRG25260420240165786
|
26/04/2024
|
Manita bai rajwade
|
3305001WL009297
|
Manita bai rajwade
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604383
|
|
Mrs. Manita Bai Rajvade
|
INDIAN BANK(607105)
|
|
72
|
AMBIKAPUR
|
CH-05-001-041-001/161
(Saraitikar)
|
3305001000NRG25260420240165794
|
26/04/2024
|
Prasadan bai
|
3305001WL009297
|
Prasadan bai
|
00176
|
IDIB000A601
|
200
|
200
|
Processed
|
02/05/2024
|
|
3484604302
|
|
Mrs. PARSADAN RAJWADE
|
INDIAN BANK(607105)
|
|
73
|
AMBIKAPUR
|
CH-05-001-041-001/22
(Saraitikar)
|
3305001000NRG25260420240165796
|
26/04/2024
|
sumitara bai
|
3305001WL009297
|
sumitara bai
|
00176
|
IDIB000A601
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604295
|
|
Sumitra Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
AMBIKAPUR
|
CH-05-001-041-001/22-A
(Saraitikar)
|
3305001000NRG25260420240165797
|
26/04/2024
|
Parmeshvri
|
3305001WL009297
|
Parmeshvri
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604293
|
|
Parmeshvri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMBIKAPUR
|
CH-05-001-041-001/243-A
(Saraitikar)
|
3305001000NRG25260420240165798
|
26/04/2024
|
Savita rajwade
|
3305001WL009297
|
Savita rajwade
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604310
|
|
Mrs. SAVITA RAJWADE
|
INDIAN BANK(607105)
|
|
76
|
AMBIKAPUR
|
CH-05-001-041-001/351-A
(Saraitikar)
|
3305001000NRG25260420240165812
|
26/04/2024
|
budhan ram
|
3305001WL009297
|
budhan ram
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604321
|
|
Budhanram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
AMBIKAPUR
|
CH-05-001-041-001/365-A
(Saraitikar)
|
3305001000NRG25260420240165815
|
26/04/2024
|
Lilawati Rajwade
|
3305001WL009297
|
Lilawati Rajwade
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604301
|
|
Mrs. LEELAWATI RAJWADE
|
INDIAN BANK(607105)
|
|
78
|
AMBIKAPUR
|
CH-05-001-041-001/38
(Saraitikar)
|
3305001000NRG25260420240165819
|
26/04/2024
|
ASHOK RAJWADE
|
3305001WL009297
|
ASHOK RAJWADE
|
00176
|
IDIB000A601
|
200
|
200
|
Processed
|
02/05/2024
|
|
3484604298
|
|
Ashok Rajwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
AMBIKAPUR
|
CH-05-001-041-001/40
(Saraitikar)
|
3305001000NRG25260420240165821
|
26/04/2024
|
sumintra rajwade
|
3305001WL009297
|
sumintra rajwade
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604303
|
|
Mrs. Sumintra Rajwade
|
INDIAN BANK(607105)
|
|
80
|
AMBIKAPUR
|
CH-05-001-041-001/401-A
(Saraitikar)
|
3305001000NRG25260420240165824
|
26/04/2024
|
Alawati
|
3305001WL009297
|
Alawati
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604318
|
|
Mrs. ALAWATI RAJWARE WO LOKNATH RAJWARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
AMBIKAPUR
|
CH-05-001-041-001/406-A
(Saraitikar)
|
3305001000NRG25260420240165826
|
26/04/2024
|
RUGMEN BAI RAJWADE
|
3305001WL009297
|
RUGMEN BAI RAJWADE
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604314
|
|
Ms. RUGMEN BAI W/O MUNESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
AMBIKAPUR
|
CH-05-001-041-001/43
(Saraitikar)
|
3305001000NRG25260420240165833
|
26/04/2024
|
Kamla Bai
|
3305001WL009297
|
Kamla Bai
|
00176
|
IDIB000A601
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604319
|
|
Mrs. Kamala Bai
|
INDIAN BANK(607105)
|
|
83
|
AMBIKAPUR
|
CH-05-001-041-001/463
(Saraitikar)
|
3305001000NRG25260420240165838
|
26/04/2024
|
saniyaro
|
3305001WL009297
|
saniyaro
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604289
|
|
Shaniyaro ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMBIKAPUR
|
CH-05-001-041-001/464
(Saraitikar)
|
3305001000NRG25260420240165839
|
26/04/2024
|
rajkumari
|
3305001WL009297
|
rajkumari
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604304
|
|
Mrs. RAJKUMARI RAJWADE
|
INDIAN BANK(607105)
|
|
85
|
AMBIKAPUR
|
CH-05-001-041-001/466
(Saraitikar)
|
3305001000NRG25260420240165840
|
26/04/2024
|
sweta rajwade
|
3305001WL009297
|
sweta rajwade
|
00176
|
IDIB000A601
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604290
|
|
Mrs. SHWETA RAJWADE
|
INDIAN BANK(607105)
|
|
86
|
AMBIKAPUR
|
CH-05-001-041-001/472
(Saraitikar)
|
3305001000NRG25260420240165843
|
26/04/2024
|
Lalmani
|
3305001WL009297
|
Lalmani
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604380
|
|
Mrs. LAMANEE RAJWADE
|
INDIAN BANK(607105)
|
|
87
|
AMBIKAPUR
|
CH-05-001-041-001/474
(Saraitikar)
|
3305001000NRG25260420240165845
|
26/04/2024
|
Bablu ram
|
3305001WL009297
|
Bablu ram
|
00176
|
IDIB000A601
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604288
|
|
Mr. BABLU RAM RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMBIKAPUR
|
CH-05-001-041-001/474
(Saraitikar)
|
3305001000NRG25260420240165844
|
26/04/2024
|
parwati
|
3305001WL009297
|
parwati
|
00176
|
IDIB000A601
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604381
|
|
Mrs. Parwati Rajwade
|
INDIAN BANK(607105)
|
|
89
|
AMBIKAPUR
|
CH-05-001-041-001/483
(Saraitikar)
|
3305001000NRG25260420240165846
|
26/04/2024
|
devi prasad
|
3305001WL009297
|
devi prasad
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604294
|
|
Mr. Devi Prasad Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMBIKAPUR
|
CH-05-001-041-001/494
(Saraitikar)
|
3305001000NRG25260420240165848
|
26/04/2024
|
sunita bai
|
3305001WL009297
|
sunita bai
|
00176
|
IDIB000A601
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604299
|
|
Mrs. Sankumari Rajwade
|
INDIAN BANK(607105)
|
|
91
|
AMBIKAPUR
|
CH-05-001-041-001/530
(Saraitikar)
|
3305001000NRG25260420240165849
|
26/04/2024
|
rajkumari
|
3305001WL009297
|
rajkumari
|
00176
|
IDIB000A601
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604312
|
|
Mrs. Rajkumari .
|
INDIAN BANK(607105)
|
|
92
|
AMBIKAPUR
|
CH-05-001-041-001/573
(Saraitikar)
|
3305001000NRG25260420240165851
|
26/04/2024
|
Somdev Rajwade
|
3305001WL009297
|
Somdev Rajwade
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604297
|
|
Mr. SOMDEV RAJWADE
|
INDIAN BANK(607105)
|
|
93
|
AMBIKAPUR
|
CH-05-001-041-001/6
(Saraitikar)
|
3305001000NRG25260420240165853
|
26/04/2024
|
munita rajwade
|
3305001WL009297
|
munita rajwade
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604300
|
|
Ms. Munita Rajwade
|
INDIAN BANK(607105)
|
|
94
|
AMBIKAPUR
|
CH-05-001-041-001/60
(Saraitikar)
|
3305001000NRG25260420240165854
|
26/04/2024
|
Lalita Mankipuri
|
3305001WL009297
|
Lalita Mankipuri
|
00176
|
IDIB000A601
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604305
|
|
Mrs. Lalita Manikpuri
|
INDIAN BANK(607105)
|
|
95
|
AMBIKAPUR
|
CH-05-001-041-001/61-A
(Saraitikar)
|
3305001000NRG25260420240165856
|
26/04/2024
|
rukmani
|
3305001WL009297
|
rukmani
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604311
|
|
Mrs. Rukmani .
|
INDIAN BANK(607105)
|
|
96
|
AMBIKAPUR
|
CH-05-001-041-001/61-A
(Saraitikar)
|
3305001000NRG25260420240165855
|
26/04/2024
|
santosh kumar rajwade
|
3305001WL009297
|
santosh kumar rajwade
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604296
|
|
Mr. Santosh Kumar Rajvade
|
INDIAN BANK(607105)
|
|
97
|
AMBIKAPUR
|
CH-05-001-041-001/63
(Saraitikar)
|
3305001000NRG25260420240165862
|
26/04/2024
|
sukhmen
|
3305001WL009297
|
sukhmen
|
00176
|
IDIB000A601
|
100
|
100
|
Processed
|
02/05/2024
|
|
3484604308
|
|
Mrs. Shukhmen Rajwade
|
INDIAN BANK(607105)
|
|
98
|
AMBIKAPUR
|
CH-05-001-041-001/631
(Saraitikar)
|
3305001000NRG25260420240165863
|
26/04/2024
|
Vidyavati
|
3305001WL009297
|
Vidyavati
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604291
|
|
Vidya Vati Rajvade
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBIKAPUR
|
CH-05-001-041-001/632
(Saraitikar)
|
3305001000NRG25260420240165864
|
26/04/2024
|
Suraj Kumar
|
3305001WL009297
|
Suraj Kumar
|
00176
|
IDIB000A601
|
150
|
150
|
Processed
|
02/05/2024
|
|
3484604320
|
|
Suraj Rajwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
AMBIKAPUR
|
CH-05-001-041-001/633
(Saraitikar)
|
3305001000NRG25260420240165865
|
26/04/2024
|
Sushila
|
3305001WL009297
|
Sushila
|
00176
|
IDIB000A601
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604306
|
|
Sushila Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
AMBIKAPUR
|
CH-05-001-041-001/639
(Saraitikar)
|
3305001000NRG25260420240165867
|
26/04/2024
|
Sangeeta Rajwade
|
3305001WL009297
|
Sangeeta Rajwade
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604363
|
|
Mrs. Sangeeta Kumari Rajwade
|
INDIAN BANK(607105)
|
|
102
|
AMBIKAPUR
|
CH-05-001-041-001/641
(Saraitikar)
|
3305001000NRG25260420240165871
|
26/04/2024
|
Hemlata
|
3305001WL009297
|
Hemlata
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604322
|
|
Hemlata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
AMBIKAPUR
|
CH-05-001-041-001/644
(Saraitikar)
|
3305001000NRG25260420240165873
|
26/04/2024
|
Sunita Bai Rajwade
|
3305001WL009297
|
Sunita Bai Rajwade
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604384
|
|
Mrs. SUNITA BAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
AMBIKAPUR
|
CH-05-001-041-001/97-A
(Saraitikar)
|
3305001000NRG25260420240165880
|
26/04/2024
|
Lilavati RAjwade
|
3305001WL009297
|
Lilavati RAjwade
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604317
|
|
Mrs. LILAWATI W/O MAHENDRA PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
AMBIKAPUR
|
CH-05-001-041-002/261-A
(Saraitikar)
|
3305001000NRG25260420240165884
|
26/04/2024
|
santra bai
|
3305001WL009297
|
santra bai
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604292
|
|
Mrs. SANTHARA BAI W/O CHARAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
AMBIKAPUR
|
CH-05-001-041-002/512
(Saraitikar)
|
3305001000NRG25260420240165887
|
26/04/2024
|
anil kumar singh
|
3305001WL009297
|
anil kumar singh
|
00176
|
IDIB000A601
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604313
|
|
Mr. Anil Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
107
|
AMBIKAPUR
|
CH-05-001-041-001/27
(Saraitikar)
|
3305001000NRG25260420240165801
|
26/04/2024
|
Rupdev yadav
|
3305001WL009297
|
Rupdev yadav
|
00415
|
SBIN0000310
|
250
|
250
|
Processed
|
02/05/2024
|
|
3484604279
|
|
Mr. RUPDEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
AMBIKAPUR
|
CH-05-001-041-001/611
(Saraitikar)
|
3305001000NRG25260420240165858
|
26/04/2024
|
lila
|
3305001WL009297
|
lila
|
00415
|
SBIN0000310
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604277
|
|
MRS LILA RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMBIKAPUR
|
CH-05-001-041-001/613
(Saraitikar)
|
3305001000NRG25260420240165860
|
26/04/2024
|
praful rajwade
|
3305001WL009297
|
praful rajwade
|
00415
|
SBIN0000310
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604278
|
|
PRAFULL RAJWADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
110
|
AMBIKAPUR
|
CH-05-001-041-001/610
(Saraitikar)
|
3305001000NRG25260420240165857
|
26/04/2024
|
anil kumar
|
3305001WL009297
|
anil kumar
|
00462
|
UCBA0002526
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604276
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
111
|
AMBIKAPUR
|
CH-05-001-041-002/509
(Saraitikar)
|
3305001000NRG25260420240165886
|
26/04/2024
|
Tiharo Singh
|
3305001WL009297
|
Tiharo Singh
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604369
|
|
Tiharo Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
AMBIKAPUR
|
CH-05-001-041-002/602
(Saraitikar)
|
3305001000NRG25260420240165888
|
26/04/2024
|
Pinki Kujur
|
3305001WL009297
|
Pinki Kujur
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484604368
|
|
Miss. PINKI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29550
|
29550
|
|
|
|
|
|
|
|