|
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-05-001-041-001/68
(Saraitikar)
|
3305001000NRG25200420240111973
|
20/04/2024
|
VINDESHWAR
|
3305001WL006383
|
VINDESHWAR
|
00045
|
BARB0AMBIKA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266254
|
|
Mr. BINDESHWAR KUMAR RAJWADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
AMBIKAPUR
|
CH-05-001-041-001/420
(Saraitikar)
|
3305001000NRG25200420240111915
|
20/04/2024
|
Devprasad Rajwade
|
3305001WL006383
|
Devprasad Rajwade
|
00045
|
BARB0BHITTI
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266266
|
|
DEVPRASAD RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
AMBIKAPUR
|
CH-05-001-041-001/440
(Saraitikar)
|
3305001000NRG25200420240111922
|
20/04/2024
|
Dheerendra Kumar Rajwade
|
3305001WL006383
|
Dheerendra Kumar Rajwade
|
00045
|
BARB0VJAMBI
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266264
|
|
DHEERENDRA KUMAR RAJ
|
BANK OF BARODA(606985)
|
|
4
|
AMBIKAPUR
|
CH-05-001-041-001/640
(Saraitikar)
|
3305001000NRG25200420240111964
|
20/04/2024
|
Sujata Das
|
3305001WL006383
|
Sujata Das
|
00045
|
BARB0VJAMBI
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266262
|
|
SUJATA DO BANDHAN RA
|
BANK OF BARODA(606985)
|
|
5
|
AMBIKAPUR
|
CH-05-001-041-001/641
(Saraitikar)
|
3305001000NRG25200420240111965
|
20/04/2024
|
Dev Prasad
|
3305001WL006383
|
Dev Prasad
|
00045
|
BARB0VJAMBI
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266267
|
|
Dev Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AMBIKAPUR
|
CH-05-001-041-001/642
(Saraitikar)
|
3305001000NRG25200420240111967
|
20/04/2024
|
Karamdev Bisen
|
3305001WL006383
|
Karamdev Bisen
|
00045
|
BARB0VJAMBI
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266263
|
|
KARAMDEV BISEN SO NA
|
BANK OF BARODA(606985)
|
|
7
|
AMBIKAPUR
|
CH-05-001-041-001/643
(Saraitikar)
|
3305001000NRG25200420240111968
|
20/04/2024
|
Ashok Kumar Rajwade
|
3305001WL006383
|
Ashok Kumar Rajwade
|
00045
|
BARB0VJAMBI
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266265
|
|
ASHOK KUMAR RAJWADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
AMBIKAPUR
|
CH-05-001-041-001/206
(Saraitikar)
|
3305001000NRG25200420240111878
|
20/04/2024
|
Shiv mangal
|
3305001WL006383
|
Shiv mangal
|
00089
|
CBIN0280797
|
200
|
200
|
Processed
|
29/04/2024
|
|
3374266257
|
|
Shivmangal Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBIKAPUR
|
CH-05-001-041-001/645
(Saraitikar)
|
3305001000NRG25200420240111971
|
20/04/2024
|
Dev Kumar Rajwade
|
3305001WL006383
|
Dev Kumar Rajwade
|
00089
|
CBIN0280797
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266256
|
|
Mr. DEV KUMAR RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
AMBIKAPUR
|
CH-05-001-041-001/401
(Saraitikar)
|
3305001000NRG25200420240111908
|
20/04/2024
|
LOE NATH
|
3305001WL006383
|
LOE NATH
|
00093
|
CRGB0006002
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266369
|
|
Mr. Loknath Rajwade
|
INDIAN BANK(607105)
|
|
11
|
AMBIKAPUR
|
CH-05-001-041-001/8
(Saraitikar)
|
3305001000NRG25200420240111976
|
20/04/2024
|
BIRANCHI BAI
|
3305001WL006383
|
BIRANCHI BAI
|
00093
|
CRGB0006002
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374266364
|
|
Mrs. Biranchi Bai Rajwade
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
12
|
AMBIKAPUR
|
CH-05-001-041-001/114
(Saraitikar)
|
3305001000NRG25200420240111857
|
20/04/2024
|
FHEETU RAM
|
3305001WL006383
|
FHEETU RAM
|
00093
|
CRGB0006071
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266375
|
|
FHEETU RAM S/O GAJRUP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
AMBIKAPUR
|
CH-05-001-041-001/115
(Saraitikar)
|
3305001000NRG25200420240111858
|
20/04/2024
|
MAN KUWAR
|
3305001WL006383
|
MAN KUWAR
|
00093
|
CRGB0006071
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266368
|
|
Mrs. MAN KUWAR RAJWADE W/O PATI RAM PRAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
AMBIKAPUR
|
CH-05-001-041-001/116
(Saraitikar)
|
3305001000NRG25200420240111859
|
20/04/2024
|
PURANIMA
|
3305001WL006383
|
PURANIMA
|
00093
|
CRGB0006071
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266331
|
|
Mrs. PURNIMA RAJWADE WO KARIMAN RAM R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
AMBIKAPUR
|
CH-05-001-041-001/118
(Saraitikar)
|
3305001000NRG25200420240111861
|
20/04/2024
|
Madan ram
|
3305001WL006383
|
Madan ram
|
00093
|
CRGB0006071
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266363
|
|
Mr. MADAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
AMBIKAPUR
|
CH-05-001-041-001/129
(Saraitikar)
|
3305001000NRG25200420240111867
|
20/04/2024
|
gaytri rajwade
|
3305001WL006383
|
gaytri rajwade
|
00093
|
CRGB0006071
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266355
|
|
Ms. GAYATRI RAJWARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
AMBIKAPUR
|
CH-05-001-041-001/143
(Saraitikar)
|
3305001000NRG25200420240111868
|
20/04/2024
|
JAS MUNIYA BAI
|
3305001WL006383
|
JAS MUNIYA BAI
|
00093
|
CRGB0006071
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266343
|
|
Mrs. JASMUNNI BAI W/O NANSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
AMBIKAPUR
|
CH-05-001-041-001/154
(Saraitikar)
|
3305001000NRG25200420240111874
|
20/04/2024
|
NOHAR SAI
|
3305001WL006383
|
NOHAR SAI
|
00093
|
CRGB0006071
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266376
|
|
Mr. NOHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
AMBIKAPUR
|
CH-05-001-041-001/156
(Saraitikar)
|
3305001000NRG25200420240111876
|
20/04/2024
|
prabhu ram
|
3305001WL006383
|
prabhu ram
|
00093
|
CRGB0006071
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374266354
|
|
Mr. PRBHU RAM RAJWADE SO ANAND RAM RAJW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
AMBIKAPUR
|
CH-05-001-041-001/243-A
(Saraitikar)
|
3305001000NRG25200420240111883
|
20/04/2024
|
BHAJAN RAM
|
3305001WL006383
|
BHAJAN RAM
|
00093
|
CRGB0006071
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266345
|
|
Mr. BHAJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
AMBIKAPUR
|
CH-05-001-041-001/38
(Saraitikar)
|
3305001000NRG25200420240111903
|
20/04/2024
|
PRABHU NARAYAN
|
3305001WL006383
|
PRABHU NARAYAN
|
00093
|
CRGB0006071
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266334
|
|
PRABHUNARAYAN RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBIKAPUR
|
CH-05-001-041-001/430
(Saraitikar)
|
3305001000NRG25200420240111921
|
20/04/2024
|
VHAKTI BAI
|
3305001WL006383
|
VHAKTI BAI
|
00093
|
CRGB0006071
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266348
|
|
Mrs. BHAGTINBAI WO SOMARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
AMBIKAPUR
|
CH-05-001-041-001/45
(Saraitikar)
|
3305001000NRG25200420240111923
|
20/04/2024
|
DAYASANKAR
|
3305001WL006383
|
DAYASANKAR
|
00093
|
CRGB0006071
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266366
|
|
Mr. DAYASHANKAR RAJWADE
|
INDIAN BANK(607105)
|
|
24
|
AMBIKAPUR
|
CH-05-001-041-001/47
(Saraitikar)
|
3305001000NRG25200420240111927
|
20/04/2024
|
VIMLA
|
3305001WL006383
|
VIMLA
|
00093
|
CRGB0006071
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266346
|
|
Mrs. Bimla Rajwade
|
INDIAN BANK(607105)
|
|
25
|
AMBIKAPUR
|
CH-05-001-041-001/511
(Saraitikar)
|
3305001000NRG25200420240111935
|
20/04/2024
|
SURESH KUMAR
|
3305001WL006383
|
SURESH KUMAR
|
00093
|
CRGB0006071
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266358
|
|
Mr. SURESH KUMAR S/O KARIMRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
AMBIKAPUR
|
CH-05-001-041-001/54
(Saraitikar)
|
3305001000NRG25200420240111937
|
20/04/2024
|
KALAM SAI
|
3305001WL006383
|
KALAM SAI
|
00093
|
CRGB0006071
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266330
|
|
Mr. KALMSAY KALMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
AMBIKAPUR
|
CH-05-001-041-001/57
(Saraitikar)
|
3305001000NRG25200420240111941
|
20/04/2024
|
Lilavati bai
|
3305001WL006383
|
Lilavati bai
|
00093
|
CRGB0006071
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266356
|
|
Miss. LILAWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
AMBIKAPUR
|
CH-05-001-041-001/590
(Saraitikar)
|
3305001000NRG25200420240111944
|
20/04/2024
|
Devid Rajwade
|
3305001WL006383
|
Devid Rajwade
|
00093
|
CRGB0006071
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266359
|
|
DEVID RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMBIKAPUR
|
CH-05-001-041-001/6
(Saraitikar)
|
3305001000NRG25200420240111945
|
20/04/2024
|
BSANTI
|
3305001WL006383
|
BSANTI
|
00093
|
CRGB0006071
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266344
|
|
Mrs. BASANTI BAI WO JHOLONG B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
AMBIKAPUR
|
CH-05-001-041-001/60
(Saraitikar)
|
3305001000NRG25200420240111947
|
20/04/2024
|
RAM PRASAD
|
3305001WL006383
|
RAM PRASAD
|
00093
|
CRGB0006071
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266323
|
|
RAM PRASAD S/O GOUTAM DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
AMBIKAPUR
|
CH-05-001-041-001/64
(Saraitikar)
|
3305001000NRG25200420240111963
|
20/04/2024
|
BALI RAM
|
3305001WL006383
|
BALI RAM
|
00093
|
CRGB0006071
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266310
|
|
Mr. BALI RAM S/O PURAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
AMBIKAPUR
|
CH-05-001-041-001/67
(Saraitikar)
|
3305001000NRG25200420240111972
|
20/04/2024
|
BALO DEVI
|
3305001WL006383
|
BALO DEVI
|
00093
|
CRGB0006071
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266349
|
|
BALOBAIW/OMUNNSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
AMBIKAPUR
|
CH-05-001-041-001/9
(Saraitikar)
|
3305001000NRG25200420240111979
|
20/04/2024
|
BASANTI BAI
|
3305001WL006383
|
BASANTI BAI
|
00093
|
CRGB0006071
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266270
|
|
Mrs. BASANTI BAI/RAMBALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
AMBIKAPUR
|
CH-05-001-041-001/97
(Saraitikar)
|
3305001000NRG25200420240111980
|
20/04/2024
|
MAHENDRA
|
3305001WL006383
|
MAHENDRA
|
00093
|
CRGB0006071
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374266307
|
|
Mr. Mahendra Prasad Rajwade
|
INDIAN BANK(607105)
|
|
35
|
AMBIKAPUR
|
CH-05-001-041-001/98
(Saraitikar)
|
3305001000NRG25200420240111982
|
20/04/2024
|
RAJESH PRASAD
|
3305001WL006383
|
RAJESH PRASAD
|
00093
|
CRGB0006071
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374266350
|
|
Mr. RAJESH PRASAD RAJWADE S/O SHIVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
AMBIKAPUR
|
CH-05-001-041-002/184-A
(Saraitikar)
|
3305001000NRG25200420240111984
|
20/04/2024
|
TARSHILA KUJUR
|
3305001WL006383
|
TARSHILA KUJUR
|
00093
|
CRGB0006071
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374266362
|
|
Mrs. TARSHILA KUJOOR
|
INDIAN BANK(607105)
|
|
37
|
AMBIKAPUR
|
CH-05-001-041-002/249
(Saraitikar)
|
3305001000NRG25200420240111985
|
20/04/2024
|
parwati
|
3305001WL006383
|
parwati
|
00093
|
CRGB0006071
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374266272
|
|
Mrs. Parvati Banwasi
|
INDIAN BANK(607105)
|
|
38
|
AMBIKAPUR
|
CH-05-001-041-002/346-A
(Saraitikar)
|
3305001000NRG25200420240111986
|
20/04/2024
|
Rewati rajwade
|
3305001WL006383
|
Rewati rajwade
|
00093
|
CRGB0006071
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374266341
|
|
REVTI PRASAD RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
39
|
AMBIKAPUR
|
CH-05-001-041-001/23-A
(Saraitikar)
|
3305001000NRG25200420240111882
|
20/04/2024
|
sushila
|
3305001WL006383
|
sushila
|
00093
|
CRGB0006092
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266360
|
|
Sushila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
40
|
AMBIKAPUR
|
CH-05-001-041-001/101
(Saraitikar)
|
3305001000NRG25200420240111856
|
20/04/2024
|
sanmatiya
|
3305001WL006383
|
sanmatiya
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266332
|
|
SANMATIYA
|
CANARA BANK(508532)
|
|
41
|
AMBIKAPUR
|
CH-05-001-041-001/122
(Saraitikar)
|
3305001000NRG25200420240111864
|
20/04/2024
|
SNTOSHI
|
3305001WL006383
|
SNTOSHI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266347
|
|
SANTOSI BAI W/O SHANKERRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
AMBIKAPUR
|
CH-05-001-041-001/124
(Saraitikar)
|
3305001000NRG25200420240111866
|
20/04/2024
|
muneshwar
|
3305001WL006383
|
muneshwar
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266271
|
|
MUNESWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
AMBIKAPUR
|
CH-05-001-041-001/146
(Saraitikar)
|
3305001000NRG25200420240111869
|
20/04/2024
|
BABLI BAI
|
3305001WL006383
|
BABLI BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266338
|
|
BABLI BAI W/O RAM BELAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
AMBIKAPUR
|
CH-05-001-041-001/148
(Saraitikar)
|
3305001000NRG25200420240111870
|
20/04/2024
|
PANER RAM
|
3305001WL006383
|
PANER RAM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266309
|
|
Mr. PANER RAM SO RAMURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
AMBIKAPUR
|
CH-05-001-041-001/149-A
(Saraitikar)
|
3305001000NRG25200420240111871
|
20/04/2024
|
dilbodh yadav
|
3305001WL006383
|
dilbodh yadav
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266308
|
|
Mr. DILBODHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
AMBIKAPUR
|
CH-05-001-041-001/149-A
(Saraitikar)
|
3305001000NRG25200420240111872
|
20/04/2024
|
urmila yadav
|
3305001WL006383
|
urmila yadav
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266315
|
|
Urmila Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBIKAPUR
|
CH-05-001-041-001/153
(Saraitikar)
|
3305001000NRG25200420240111873
|
20/04/2024
|
DEVDAT RAM
|
3305001WL006383
|
DEVDAT RAM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266340
|
|
DEVDATT RAM RAJWADE
|
UCO BANK(607066)
|
|
48
|
AMBIKAPUR
|
CH-05-001-041-001/155
(Saraitikar)
|
3305001000NRG25200420240111875
|
20/04/2024
|
shankarram
|
3305001WL006383
|
shankarram
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266333
|
|
Mr. SHANKAR RAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
AMBIKAPUR
|
CH-05-001-041-001/25
(Saraitikar)
|
3305001000NRG25200420240111885
|
20/04/2024
|
KAMLA DEVI
|
3305001WL006383
|
KAMLA DEVI
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374266336
|
|
Mrs. KAMLA DEVI W/O RIJHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
AMBIKAPUR
|
CH-05-001-041-001/30
(Saraitikar)
|
3305001000NRG25200420240111887
|
20/04/2024
|
ANKIL PRASAD
|
3305001WL006383
|
ANKIL PRASAD
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266324
|
|
Mr. AKIL PRASAD S/O .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
AMBIKAPUR
|
CH-05-001-041-001/30
(Saraitikar)
|
3305001000NRG25200420240111888
|
20/04/2024
|
JAIDAH RAM
|
3305001WL006383
|
JAIDAH RAM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266328
|
|
Mr. Jaidha Rajwade
|
INDIAN BANK(607105)
|
|
52
|
AMBIKAPUR
|
CH-05-001-041-001/32
(Saraitikar)
|
3305001000NRG25200420240111889
|
20/04/2024
|
AMRESH
|
3305001WL006383
|
AMRESH
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266318
|
|
AMRESH PRASAD RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMBIKAPUR
|
CH-05-001-041-001/32
(Saraitikar)
|
3305001000NRG25200420240111890
|
20/04/2024
|
LAKHAN RAMS
|
3305001WL006383
|
LAKHAN RAMS
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266273
|
|
LAKHAN RAMS/O BALDEV RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
AMBIKAPUR
|
CH-05-001-041-001/324
(Saraitikar)
|
3305001000NRG25200420240111891
|
20/04/2024
|
JANKI
|
3305001WL006383
|
JANKI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266371
|
|
Mrs. SHITA JANKI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
AMBIKAPUR
|
CH-05-001-041-001/330
(Saraitikar)
|
3305001000NRG25200420240111893
|
20/04/2024
|
santosh ram
|
3305001WL006383
|
santosh ram
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266319
|
|
Ms. SANTOSH YADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
AMBIKAPUR
|
CH-05-001-041-001/330
(Saraitikar)
|
3305001000NRG25200420240111892
|
20/04/2024
|
SAVITA
|
3305001WL006383
|
SAVITA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266316
|
|
Mrs. Savita Bai Yadav
|
INDIAN BANK(607105)
|
|
57
|
AMBIKAPUR
|
CH-05-001-041-001/34
(Saraitikar)
|
3305001000NRG25200420240111894
|
20/04/2024
|
KUNDO BAI
|
3305001WL006383
|
KUNDO BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266317
|
|
Mrs. KUNDO BAI W/O BABU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
AMBIKAPUR
|
CH-05-001-041-001/342
(Saraitikar)
|
3305001000NRG25200420240111895
|
20/04/2024
|
Ganesh
|
3305001WL006383
|
Ganesh
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266321
|
|
Mr. GANESH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
AMBIKAPUR
|
CH-05-001-041-001/355
(Saraitikar)
|
3305001000NRG25200420240111897
|
20/04/2024
|
DAKARTEN
|
3305001WL006383
|
DAKARTEN
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266372
|
|
Mrs. DAKARTEN W/O FUL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
AMBIKAPUR
|
CH-05-001-041-001/355
(Saraitikar)
|
3305001000NRG25200420240111896
|
20/04/2024
|
FHULSAI
|
3305001WL006383
|
FHULSAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266306
|
|
FHULSAI S/O BUDHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
AMBIKAPUR
|
CH-05-001-041-001/368
(Saraitikar)
|
3305001000NRG25200420240111900
|
20/04/2024
|
Ravinder kumar
|
3305001WL006383
|
Ravinder kumar
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266305
|
|
MR RAVINDRA KUMAR RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMBIKAPUR
|
CH-05-001-041-001/37
(Saraitikar)
|
3305001000NRG25200420240111902
|
20/04/2024
|
KHEL BAI
|
3305001WL006383
|
KHEL BAI
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374266312
|
|
Khelbai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMBIKAPUR
|
CH-05-001-041-001/37
(Saraitikar)
|
3305001000NRG25200420240111901
|
20/04/2024
|
LAGAN SAI
|
3305001WL006383
|
LAGAN SAI
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374266311
|
|
Mr. LAGAN SAI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMBIKAPUR
|
CH-05-001-041-001/40
(Saraitikar)
|
3305001000NRG25200420240111905
|
20/04/2024
|
RAJ KUMAR
|
3305001WL006383
|
RAJ KUMAR
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266342
|
|
Mrs. RAJKUMAR RAJWADE
|
INDIAN BANK(607105)
|
|
65
|
AMBIKAPUR
|
CH-05-001-041-001/400
(Saraitikar)
|
3305001000NRG25200420240111907
|
20/04/2024
|
KAMESHWAR RAM
|
3305001WL006383
|
KAMESHWAR RAM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266370
|
|
KAMESHWAR RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMBIKAPUR
|
CH-05-001-041-001/403
(Saraitikar)
|
3305001000NRG25200420240111910
|
20/04/2024
|
BHAGAT RAM
|
3305001WL006383
|
BHAGAT RAM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266337
|
|
BHAGAT RAM RAJWADE S/O KISHUN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
AMBIKAPUR
|
CH-05-001-041-001/406
(Saraitikar)
|
3305001000NRG25200420240111911
|
20/04/2024
|
REKHA BAI
|
3305001WL006383
|
REKHA BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266351
|
|
Mrs. REKHA BAI WO RAM KRISHNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
AMBIKAPUR
|
CH-05-001-041-001/41
(Saraitikar)
|
3305001000NRG25200420240111913
|
20/04/2024
|
SHRI KANT
|
3305001WL006383
|
SHRI KANT
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266322
|
|
SHRI KANT S/O TIJAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
AMBIKAPUR
|
CH-05-001-041-001/413-A
(Saraitikar)
|
3305001000NRG25200420240111914
|
20/04/2024
|
HIRAMANI
|
3305001WL006383
|
HIRAMANI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266253
|
|
Mrs. HEERA MANI RAJWADE
|
INDIAN BANK(607105)
|
|
70
|
AMBIKAPUR
|
CH-05-001-041-001/429
(Saraitikar)
|
3305001000NRG25200420240111918
|
20/04/2024
|
JAGESWARI BAI
|
3305001WL006383
|
JAGESWARI BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266313
|
|
Mrs. JAGESWARI BAI W/O SHIV BAHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
AMBIKAPUR
|
CH-05-001-041-001/429
(Saraitikar)
|
3305001000NRG25200420240111917
|
20/04/2024
|
SHIUBHAJAN
|
3305001WL006383
|
SHIUBHAJAN
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266320
|
|
Mr. SHIVBHAJAN RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
72
|
AMBIKAPUR
|
CH-05-001-041-001/43-A
(Saraitikar)
|
3305001000NRG25200420240111920
|
20/04/2024
|
naankunvar rajwade
|
3305001WL006383
|
naankunvar rajwade
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266314
|
|
MRS NAANKUNVAR RAJWAFDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMBIKAPUR
|
CH-05-001-041-001/43-A
(Saraitikar)
|
3305001000NRG25200420240111919
|
20/04/2024
|
ram kumar
|
3305001WL006383
|
ram kumar
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266325
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
AMBIKAPUR
|
CH-05-001-041-001/466
(Saraitikar)
|
3305001000NRG25200420240111926
|
20/04/2024
|
Amresh Rajwade
|
3305001WL006383
|
Amresh Rajwade
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374266269
|
|
Mrs. AMRESH KUMAR RAJWADE S/O PREM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
AMBIKAPUR
|
CH-05-001-041-001/483
(Saraitikar)
|
3305001000NRG25200420240111930
|
20/04/2024
|
babi bai
|
3305001WL006383
|
babi bai
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266352
|
|
Mrs. BABI YADAV W/O DEVI PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
AMBIKAPUR
|
CH-05-001-041-001/50
(Saraitikar)
|
3305001000NRG25200420240111932
|
20/04/2024
|
DHOLA RAAM
|
3305001WL006383
|
DHOLA RAAM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266365
|
|
Mr. DHOLA RAM RAJWADE
|
INDIAN BANK(607105)
|
|
77
|
AMBIKAPUR
|
CH-05-001-041-001/503
(Saraitikar)
|
3305001000NRG25200420240111933
|
20/04/2024
|
rita rajwade
|
3305001WL006383
|
rita rajwade
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266357
|
|
Mrs. REETA RAJWARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
AMBIKAPUR
|
CH-05-001-041-001/58
(Saraitikar)
|
3305001000NRG25200420240111943
|
20/04/2024
|
dhaneshwar
|
3305001WL006383
|
dhaneshwar
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266326
|
|
DENESWAR RAM S/O DEV SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
AMBIKAPUR
|
CH-05-001-041-001/61
(Saraitikar)
|
3305001000NRG25200420240111950
|
20/04/2024
|
RAM BAI
|
3305001WL006383
|
RAM BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266339
|
|
Ram Bai Rajvade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
AMBIKAPUR
|
CH-05-001-041-001/61
(Saraitikar)
|
3305001000NRG25200420240111949
|
20/04/2024
|
RAMU RAM
|
3305001WL006383
|
RAMU RAM
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374266373
|
|
RAMU RAM S/O GUHDUL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
AMBIKAPUR
|
CH-05-001-041-001/63
(Saraitikar)
|
3305001000NRG25200420240111957
|
20/04/2024
|
MUKESH KUMAR
|
3305001WL006383
|
MUKESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266327
|
|
Mr. MUKESH KUMAR SO BODAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
AMBIKAPUR
|
CH-05-001-041-001/63
(Saraitikar)
|
3305001000NRG25200420240111956
|
20/04/2024
|
RAJESH KUMAR
|
3305001WL006383
|
RAJESH KUMAR
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374266374
|
|
RAJESH KUMAR S/O BODHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
AMBIKAPUR
|
CH-05-001-041-001/77
(Saraitikar)
|
3305001000NRG25200420240111974
|
20/04/2024
|
GOVIND RAM
|
3305001WL006383
|
GOVIND RAM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266274
|
|
ROVIND RAM RAJVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMBIKAPUR
|
CH-05-001-041-001/77
(Saraitikar)
|
3305001000NRG25200420240111975
|
20/04/2024
|
Moharmaniya
|
3305001WL006383
|
Moharmaniya
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374266367
|
|
Mrs. MOHARMANIYA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
AMBIKAPUR
|
CH-05-001-041-001/88
(Saraitikar)
|
3305001000NRG25200420240111978
|
20/04/2024
|
devsay
|
3305001WL006383
|
devsay
|
00093
|
SBIN0RRCHGB
|
30
|
30
|
Processed
|
29/04/2024
|
|
3374266335
|
|
DEV PRASAD / BEERSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
AMBIKAPUR
|
CH-05-001-041-001/98
(Saraitikar)
|
3305001000NRG25200420240111983
|
20/04/2024
|
PHUL KUMARI
|
3305001WL006383
|
PHUL KUMARI
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374266329
|
|
Mrs. PHUL KUMARI W/O RAJESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52830
|
52830
|
|
|
|
|
|
|
|
|
87
|
AMBIKAPUR
|
CH-05-001-041-001/117
(Saraitikar)
|
3305001000NRG25200420240111860
|
20/04/2024
|
Abhishek
|
3305001WL006383
|
Abhishek
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266387
|
|
ABHISHEK KUMAR RAJWA
|
BANK OF BARODA(606985)
|
|
88
|
AMBIKAPUR
|
CH-05-001-041-001/118
(Saraitikar)
|
3305001000NRG25200420240111862
|
20/04/2024
|
Parbha
|
3305001WL006383
|
Parbha
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266380
|
|
PRABHA RAJWADE MOHAN
|
BANK OF BARODA(606985)
|
|
89
|
AMBIKAPUR
|
CH-05-001-041-001/121
(Saraitikar)
|
3305001000NRG25200420240111863
|
20/04/2024
|
uma bai
|
3305001WL006383
|
uma bai
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266383
|
|
Mrs. Uma Bai Rajvade
|
INDIAN BANK(607105)
|
|
90
|
AMBIKAPUR
|
CH-05-001-041-001/123-B
(Saraitikar)
|
3305001000NRG25200420240111865
|
20/04/2024
|
Manita bai rajwade
|
3305001WL006383
|
Manita bai rajwade
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266384
|
|
Mrs. Manita Bai Rajvade
|
INDIAN BANK(607105)
|
|
91
|
AMBIKAPUR
|
CH-05-001-041-001/161
(Saraitikar)
|
3305001000NRG25200420240111877
|
20/04/2024
|
Prasadan bai
|
3305001WL006383
|
Prasadan bai
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266289
|
|
Mrs. PARSADAN RAJWADE
|
INDIAN BANK(607105)
|
|
92
|
AMBIKAPUR
|
CH-05-001-041-001/22
(Saraitikar)
|
3305001000NRG25200420240111879
|
20/04/2024
|
sumitara bai
|
3305001WL006383
|
sumitara bai
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266280
|
|
Sumitra Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AMBIKAPUR
|
CH-05-001-041-001/22-A
(Saraitikar)
|
3305001000NRG25200420240111880
|
20/04/2024
|
Parmeshvri
|
3305001WL006383
|
Parmeshvri
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266278
|
|
Parmeshvri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
AMBIKAPUR
|
CH-05-001-041-001/223-A
(Saraitikar)
|
3305001000NRG25200420240111881
|
20/04/2024
|
sonamati
|
3305001WL006383
|
sonamati
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266275
|
|
Mrs. SONMATIYA BAI
|
INDIAN BANK(607105)
|
|
95
|
AMBIKAPUR
|
CH-05-001-041-001/243-A
(Saraitikar)
|
3305001000NRG25200420240111884
|
20/04/2024
|
Savita rajwade
|
3305001WL006383
|
Savita rajwade
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266379
|
|
Mrs. SAVITA RAJWADE
|
INDIAN BANK(607105)
|
|
96
|
AMBIKAPUR
|
CH-05-001-041-001/365-A
(Saraitikar)
|
3305001000NRG25200420240111898
|
20/04/2024
|
Lilawati Rajwade
|
3305001WL006383
|
Lilawati Rajwade
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266288
|
|
Mrs. LEELAWATI RAJWADE
|
INDIAN BANK(607105)
|
|
97
|
AMBIKAPUR
|
CH-05-001-041-001/366
(Saraitikar)
|
3305001000NRG25200420240111899
|
20/04/2024
|
Munee Bai
|
3305001WL006383
|
Munee Bai
|
00176
|
IDIB000A601
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374266382
|
|
Mrs. Munnibai
|
INDIAN BANK(607105)
|
|
98
|
AMBIKAPUR
|
CH-05-001-041-001/38
(Saraitikar)
|
3305001000NRG25200420240111904
|
20/04/2024
|
ASHOK RAJWADE
|
3305001WL006383
|
ASHOK RAJWADE
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266284
|
|
Ashok Rajwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
AMBIKAPUR
|
CH-05-001-041-001/40
(Saraitikar)
|
3305001000NRG25200420240111906
|
20/04/2024
|
sumintra rajwade
|
3305001WL006383
|
sumintra rajwade
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266290
|
|
Mrs. Sumintra Rajwade
|
INDIAN BANK(607105)
|
|
100
|
AMBIKAPUR
|
CH-05-001-041-001/401-A
(Saraitikar)
|
3305001000NRG25200420240111909
|
20/04/2024
|
Alawati
|
3305001WL006383
|
Alawati
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266302
|
|
Mrs. ALAWATI RAJWARE WO LOKNATH RAJWARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
AMBIKAPUR
|
CH-05-001-041-001/406-A
(Saraitikar)
|
3305001000NRG25200420240111912
|
20/04/2024
|
RUGMEN BAI RAJWADE
|
3305001WL006383
|
RUGMEN BAI RAJWADE
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266299
|
|
Ms. RUGMEN BAI W/O MUNESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
AMBIKAPUR
|
CH-05-001-041-001/421
(Saraitikar)
|
3305001000NRG25200420240111916
|
20/04/2024
|
Karam Say
|
3305001WL006383
|
Karam Say
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266287
|
|
Mr. KARAM SAI RAJWADE
|
INDIAN BANK(607105)
|
|
103
|
AMBIKAPUR
|
CH-05-001-041-001/463
(Saraitikar)
|
3305001000NRG25200420240111924
|
20/04/2024
|
saniyaro
|
3305001WL006383
|
saniyaro
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266276
|
|
Shaniyaro ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMBIKAPUR
|
CH-05-001-041-001/464
(Saraitikar)
|
3305001000NRG25200420240111925
|
20/04/2024
|
rajkumari
|
3305001WL006383
|
rajkumari
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266291
|
|
Mrs. RAJKUMARI RAJWADE
|
INDIAN BANK(607105)
|
|
105
|
AMBIKAPUR
|
CH-05-001-041-001/472
(Saraitikar)
|
3305001000NRG25200420240111928
|
20/04/2024
|
Lalmani
|
3305001WL006383
|
Lalmani
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266381
|
|
Mrs. LAMANEE RAJWADE
|
INDIAN BANK(607105)
|
|
106
|
AMBIKAPUR
|
CH-05-001-041-001/483
(Saraitikar)
|
3305001000NRG25200420240111929
|
20/04/2024
|
devi prasad
|
3305001WL006383
|
devi prasad
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266279
|
|
Mr. Devi Prasad Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AMBIKAPUR
|
CH-05-001-041-001/494
(Saraitikar)
|
3305001000NRG25200420240111931
|
20/04/2024
|
sunita bai
|
3305001WL006383
|
sunita bai
|
00176
|
IDIB000A601
|
800
|
800
|
Processed
|
29/04/2024
|
|
3374266385
|
|
Mrs. Sankumari Rajwade
|
INDIAN BANK(607105)
|
|
108
|
AMBIKAPUR
|
CH-05-001-041-001/510
(Saraitikar)
|
3305001000NRG25200420240111934
|
20/04/2024
|
SUDAMA RAJWADE
|
3305001WL006383
|
SUDAMA RAJWADE
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266298
|
|
Mr. Sudama Rajwade
|
INDIAN BANK(607105)
|
|
109
|
AMBIKAPUR
|
CH-05-001-041-001/530
(Saraitikar)
|
3305001000NRG25200420240111936
|
20/04/2024
|
rajkumari
|
3305001WL006383
|
rajkumari
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266296
|
|
Mrs. Rajkumari .
|
INDIAN BANK(607105)
|
|
110
|
AMBIKAPUR
|
CH-05-001-041-001/547
(Saraitikar)
|
3305001000NRG25200420240111938
|
20/04/2024
|
GEETA BAI
|
3305001WL006383
|
GEETA BAI
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266300
|
|
Mrs. Geeta Bai
|
INDIAN BANK(607105)
|
|
111
|
AMBIKAPUR
|
CH-05-001-041-001/548
(Saraitikar)
|
3305001000NRG25200420240111939
|
20/04/2024
|
kaoshilya Rajwade
|
3305001WL006383
|
kaoshilya Rajwade
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266283
|
|
Mrs. Kumari Kaushilya Rajwade
|
INDIAN BANK(607105)
|
|
112
|
AMBIKAPUR
|
CH-05-001-041-001/573
(Saraitikar)
|
3305001000NRG25200420240111942
|
20/04/2024
|
Somdev Rajwade
|
3305001WL006383
|
Somdev Rajwade
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266386
|
|
Mr. SOMDEV RAJWADE
|
INDIAN BANK(607105)
|
|
113
|
AMBIKAPUR
|
CH-05-001-041-001/6
(Saraitikar)
|
3305001000NRG25200420240111946
|
20/04/2024
|
munita rajwade
|
3305001WL006383
|
munita rajwade
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266286
|
|
Ms. Munita Rajwade
|
INDIAN BANK(607105)
|
|
114
|
AMBIKAPUR
|
CH-05-001-041-001/60
(Saraitikar)
|
3305001000NRG25200420240111948
|
20/04/2024
|
Lalita Mankipuri
|
3305001WL006383
|
Lalita Mankipuri
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266292
|
|
Mrs. Lalita Manikpuri
|
INDIAN BANK(607105)
|
|
115
|
AMBIKAPUR
|
CH-05-001-041-001/61-A
(Saraitikar)
|
3305001000NRG25200420240111952
|
20/04/2024
|
rukmani
|
3305001WL006383
|
rukmani
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266295
|
|
Mrs. Rukmani .
|
INDIAN BANK(607105)
|
|
116
|
AMBIKAPUR
|
CH-05-001-041-001/61-A
(Saraitikar)
|
3305001000NRG25200420240111951
|
20/04/2024
|
santosh kumar rajwade
|
3305001WL006383
|
santosh kumar rajwade
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266281
|
|
Mr. Santosh Kumar Rajvade
|
INDIAN BANK(607105)
|
|
117
|
AMBIKAPUR
|
CH-05-001-041-001/63
(Saraitikar)
|
3305001000NRG25200420240111958
|
20/04/2024
|
sukhmen
|
3305001WL006383
|
sukhmen
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266294
|
|
Mrs. Shukhmen Rajwade
|
INDIAN BANK(607105)
|
|
118
|
AMBIKAPUR
|
CH-05-001-041-001/631
(Saraitikar)
|
3305001000NRG25200420240111959
|
20/04/2024
|
Vidyavati
|
3305001WL006383
|
Vidyavati
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266277
|
|
Vidya Vati Rajvade
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMBIKAPUR
|
CH-05-001-041-001/632
(Saraitikar)
|
3305001000NRG25200420240111960
|
20/04/2024
|
Suraj Kumar
|
3305001WL006383
|
Suraj Kumar
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266377
|
|
Suraj Rajwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AMBIKAPUR
|
CH-05-001-041-001/633
(Saraitikar)
|
3305001000NRG25200420240111961
|
20/04/2024
|
Sushila
|
3305001WL006383
|
Sushila
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266293
|
|
Sushila Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
AMBIKAPUR
|
CH-05-001-041-001/639
(Saraitikar)
|
3305001000NRG25200420240111962
|
20/04/2024
|
Sangeeta Rajwade
|
3305001WL006383
|
Sangeeta Rajwade
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266353
|
|
Mrs. Sangeeta Kumari Rajwade
|
INDIAN BANK(607105)
|
|
122
|
AMBIKAPUR
|
CH-05-001-041-001/641
(Saraitikar)
|
3305001000NRG25200420240111966
|
20/04/2024
|
Hemlata
|
3305001WL006383
|
Hemlata
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266303
|
|
Hemlata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
AMBIKAPUR
|
CH-05-001-041-001/644
(Saraitikar)
|
3305001000NRG25200420240111970
|
20/04/2024
|
Sunita Bai Rajwade
|
3305001WL006383
|
Sunita Bai Rajwade
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266285
|
|
Mrs. SUNITA BAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
AMBIKAPUR
|
CH-05-001-041-001/82
(Saraitikar)
|
3305001000NRG25200420240111977
|
20/04/2024
|
aasha
|
3305001WL006383
|
aasha
|
00176
|
IDIB000A601
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266282
|
|
Asa Rajwade
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
AMBIKAPUR
|
CH-05-001-041-001/97-A
(Saraitikar)
|
3305001000NRG25200420240111981
|
20/04/2024
|
Lilavati RAjwade
|
3305001WL006383
|
Lilavati RAjwade
|
00176
|
IDIB000A601
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374266301
|
|
Mrs. LILAWATI W/O MAHENDRA PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
AMBIKAPUR
|
CH-05-001-041-002/506
(Saraitikar)
|
3305001000NRG25200420240111987
|
20/04/2024
|
rupesh rajwade
|
3305001WL006383
|
rupesh rajwade
|
00176
|
IDIB000A601
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374266378
|
|
Mr. Rupesh Rajwade
|
INDIAN BANK(607105)
|
|
127
|
AMBIKAPUR
|
CH-05-001-041-002/507-A
(Saraitikar)
|
3305001000NRG25200420240111988
|
20/04/2024
|
Sharmila Kujur
|
3305001WL006383
|
Sharmila Kujur
|
00176
|
IDIB000A601
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374266297
|
|
Ms. Sharmila Bada
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47800
|
47800
|
|
|
|
|
|
|
|
|
128
|
AMBIKAPUR
|
CH-05-001-041-001/27
(Saraitikar)
|
3305001000NRG25200420240111886
|
20/04/2024
|
Rupdev yadav
|
3305001WL006383
|
Rupdev yadav
|
00415
|
SBIN0000310
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266261
|
|
Mr. RUPDEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
AMBIKAPUR
|
CH-05-001-041-001/561
(Saraitikar)
|
3305001000NRG25200420240111940
|
20/04/2024
|
nirmala rajwade
|
3305001WL006383
|
nirmala rajwade
|
00415
|
SBIN0000310
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266258
|
|
MRS NIRMALA RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMBIKAPUR
|
CH-05-001-041-001/611
(Saraitikar)
|
3305001000NRG25200420240111954
|
20/04/2024
|
lila
|
3305001WL006383
|
lila
|
00415
|
SBIN0000310
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266259
|
|
MRS LILA RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMBIKAPUR
|
CH-05-001-041-001/613
(Saraitikar)
|
3305001000NRG25200420240111955
|
20/04/2024
|
praful rajwade
|
3305001WL006383
|
praful rajwade
|
00415
|
SBIN0000310
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266260
|
|
PRAFULL RAJWADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
132
|
AMBIKAPUR
|
CH-05-001-041-001/643
(Saraitikar)
|
3305001000NRG25200420240111969
|
20/04/2024
|
Kavita
|
3305001WL006383
|
Kavita
|
00415
|
SBIN0006262
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266268
|
|
Kavita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
133
|
AMBIKAPUR
|
CH-05-001-041-001/610
(Saraitikar)
|
3305001000NRG25200420240111953
|
20/04/2024
|
anil kumar
|
3305001WL006383
|
anil kumar
|
00462
|
UCBA0002526
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266255
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
134
|
AMBIKAPUR
|
CH-05-001-041-002/616
(Saraitikar)
|
3305001000NRG25200420240111989
|
20/04/2024
|
Kampoter Ram Kujur
|
3305001WL006383
|
Kampoter Ram Kujur
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374266304
|
|
Mr. Kampotar Ram Kujur
|
INDIAN BANK(607105)
|
|
135
|
AMBIKAPUR
|
CH-05-001-096-002/624
(Saraitikar)
|
3305001000NRG25200420240111990
|
20/04/2024
|
Shyamvati Kujur
|
3305001WL006383
|
Shyamvati Kujur
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374266361
|
|
Shyamvati Kujur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154030
|
154030
|
|
|
|
|
|
|
|