|
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-05-009-003-001/103
()
|
3305009000NRG25140520240333712
|
14/05/2024
|
DHANESWAR
|
3305009WL018272
|
DHANESWAR
|
00032
|
UTIB0002092
|
486
|
486
|
Processed
|
18/05/2024
|
|
4121289251
|
|
DHANESHVAR SO JHAMAL
|
AXIS BANK(607153)
|
|
2
|
SURAJPUR
|
CH-05-009-003-001/103
()
|
3305009000NRG25140520240333713
|
14/05/2024
|
ISHVRI RAJVADE
|
3305009WL018272
|
ISHVRI RAJVADE
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289248
|
|
ISHVRI RAJVADE WO DHANESHVAR RAJVADE
|
AXIS BANK(607153)
|
|
3
|
SURAJPUR
|
CH-05-009-003-001/107
()
|
3305009000NRG25140520240333714
|
14/05/2024
|
BRUJLAL
|
3305009WL018272
|
BRUJLAL
|
00032
|
UTIB0002092
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121289262
|
|
BRUJLAL SO SUNDER
|
AXIS BANK(607153)
|
|
4
|
SURAJPUR
|
CH-05-009-003-001/109
()
|
3305009000NRG25140520240334705
|
14/05/2024
|
ANGURSAI
|
3305009WL018305
|
ANGURSAI
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289240
|
|
Mr. ANGUR SAY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
SURAJPUR
|
CH-05-009-003-001/109
()
|
3305009000NRG25140520240334706
|
14/05/2024
|
SHYAMBAI
|
3305009WL018305
|
SHYAMBAI
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289281
|
|
SHYAM BAI
|
AXIS BANK(607153)
|
|
6
|
SURAJPUR
|
CH-05-009-003-001/113
()
|
3305009000NRG25140520240333715
|
14/05/2024
|
MOTI MARAVI
|
3305009WL018272
|
MOTI MARAVI
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289259
|
|
MOTI MARAVI SO DAROGI MARAVI
|
AXIS BANK(607153)
|
|
7
|
SURAJPUR
|
CH-05-009-003-001/12
()
|
3305009000NRG25140520240334736
|
14/05/2024
|
JAVAHIR MARAVI
|
3305009WL018307
|
JAVAHIR MARAVI
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289219
|
|
JAVAHIR MARAVI SO AMRIT MARAVI
|
AXIS BANK(607153)
|
|
8
|
SURAJPUR
|
CH-05-009-003-001/122
()
|
3305009000NRG25140520240333717
|
14/05/2024
|
PHULESARI
|
3305009WL018272
|
PHULESARI
|
00032
|
UTIB0002092
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121289250
|
|
PHULESARI WO DILESAR
|
AXIS BANK(607153)
|
|
9
|
SURAJPUR
|
CH-05-009-003-001/124
()
|
3305009000NRG25140520240333718
|
14/05/2024
|
MOHE LAL RAJVADE
|
3305009WL018272
|
MOHE LAL RAJVADE
|
00032
|
UTIB0002092
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121289260
|
|
Mr. MOHE LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
SURAJPUR
|
CH-05-009-003-001/125
()
|
3305009000NRG25140520240334737
|
14/05/2024
|
JANKI RAJVADE
|
3305009WL018307
|
JANKI RAJVADE
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289237
|
|
JANKI RAJVADE WO INDRA PRASAD RAJVADE
|
AXIS BANK(607153)
|
|
11
|
SURAJPUR
|
CH-05-009-003-001/148
()
|
3305009000NRG25140520240334738
|
14/05/2024
|
AKALU CHAUDHRI
|
3305009WL018307
|
AKALU CHAUDHRI
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289215
|
|
AKALU CHAUDHRI SO RUP SAYA CHAUDHRI
|
AXIS BANK(607153)
|
|
12
|
SURAJPUR
|
CH-05-009-003-001/148
()
|
3305009000NRG25140520240334739
|
14/05/2024
|
SONMET CHAUDHRI
|
3305009WL018307
|
SONMET CHAUDHRI
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289217
|
|
SONMET CHAUDHRI
|
AXIS BANK(607153)
|
|
13
|
SURAJPUR
|
CH-05-009-003-001/149
()
|
3305009000NRG25140520240334707
|
14/05/2024
|
LAKHAN RAJVADE
|
3305009WL018305
|
LAKHAN RAJVADE
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289226
|
|
Mr. LAKHAN RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
14
|
SURAJPUR
|
CH-05-009-003-001/165
()
|
3305009000NRG25140520240334740
|
14/05/2024
|
MAHENDRA MARKAM
|
3305009WL018307
|
MAHENDRA MARKAM
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289254
|
|
MAHENDRA MARKAM
|
AXIS BANK(607153)
|
|
15
|
SURAJPUR
|
CH-05-009-003-001/167
()
|
3305009000NRG25140520240333721
|
14/05/2024
|
JIRODHAN
|
3305009WL018272
|
JIRODHAN
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289269
|
|
JIRODHAN SO GULAL
|
AXIS BANK(607153)
|
|
16
|
SURAJPUR
|
CH-05-009-003-001/172
()
|
3305009000NRG25140520240333724
|
14/05/2024
|
GAYATRI RAJVADE
|
3305009WL018272
|
GAYATRI RAJVADE
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289253
|
|
GAYATRI RAJVADE
|
AXIS BANK(607153)
|
|
17
|
SURAJPUR
|
CH-05-009-003-001/172
()
|
3305009000NRG25140520240333723
|
14/05/2024
|
SURENDAR
|
3305009WL018272
|
SURENDAR
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289252
|
|
SURENDAR SO RAMSAY
|
AXIS BANK(607153)
|
|
18
|
SURAJPUR
|
CH-05-009-003-001/173
()
|
3305009000NRG25140520240333725
|
14/05/2024
|
SANTLAL
|
3305009WL018272
|
SANTLAL
|
00032
|
UTIB0002092
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121289227
|
|
Mr. SANT LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
SURAJPUR
|
CH-05-009-003-001/180
()
|
3305009000NRG25140520240334741
|
14/05/2024
|
AMBIKA YADAV
|
3305009WL018307
|
AMBIKA YADAV
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289228
|
|
AMBIKA YADAV SO RADHIKA YADAV
|
AXIS BANK(607153)
|
|
20
|
SURAJPUR
|
CH-05-009-003-001/181
()
|
3305009000NRG25140520240334708
|
14/05/2024
|
DHARMATIYA RAJVADE
|
3305009WL018305
|
DHARMATIYA RAJVADE
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289231
|
|
DHARMATIYA RAJVADE
|
AXIS BANK(607153)
|
|
21
|
SURAJPUR
|
CH-05-009-003-001/194
()
|
3305009000NRG25140520240333726
|
14/05/2024
|
PITAMBAR RAJVADE
|
3305009WL018272
|
PITAMBAR RAJVADE
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289255
|
|
PITAMBER / RAJESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SURAJPUR
|
CH-05-009-003-001/20
()
|
3305009000NRG25140520240333728
|
14/05/2024
|
BUDHIYARAO RAJVADE
|
3305009WL018272
|
BUDHIYARAO RAJVADE
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289223
|
|
BUDHIYARAO RAJVADE WO NIRANJAN RAJVADE
|
AXIS BANK(607153)
|
|
23
|
SURAJPUR
|
CH-05-009-003-001/20
()
|
3305009000NRG25140520240333727
|
14/05/2024
|
NIRANJAN
|
3305009WL018272
|
NIRANJAN
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289241
|
|
NIRANJAN RAJVADE SO RAM PYARI RAJVADE
|
AXIS BANK(607153)
|
|
24
|
SURAJPUR
|
CH-05-009-003-001/200
()
|
3305009000NRG25140520240334709
|
14/05/2024
|
HUL SAY
|
3305009WL018305
|
HUL SAY
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289235
|
|
HUL SAY SO RADHIKA
|
AXIS BANK(607153)
|
|
25
|
SURAJPUR
|
CH-05-009-003-001/200
()
|
3305009000NRG25140520240334710
|
14/05/2024
|
SURAJKANTI
|
3305009WL018305
|
SURAJKANTI
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289351
|
|
SURYAKANTI
|
AXIS BANK(607153)
|
|
26
|
SURAJPUR
|
CH-05-009-003-001/212
()
|
3305009000NRG25140520240333730
|
14/05/2024
|
RAMMATI RAJVADE
|
3305009WL018272
|
RAMMATI RAJVADE
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289244
|
|
Mrs. RAM MATI RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
27
|
SURAJPUR
|
CH-05-009-003-001/212
()
|
3305009000NRG25140520240333729
|
14/05/2024
|
SUDHOO RAJWADE
|
3305009WL018272
|
SUDHOO RAJWADE
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289243
|
|
Mr. SUDHU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
28
|
SURAJPUR
|
CH-05-009-003-001/219
()
|
3305009000NRG25140520240334712
|
14/05/2024
|
RADHA
|
3305009WL018305
|
RADHA
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289344
|
|
RADHA
|
IDBI BANK(607095)
|
|
29
|
SURAJPUR
|
CH-05-009-003-001/219
()
|
3305009000NRG25140520240334711
|
14/05/2024
|
RATAN
|
3305009WL018305
|
RATAN
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289316
|
|
RATAN SAY
|
AXIS BANK(607153)
|
|
30
|
SURAJPUR
|
CH-05-009-003-001/24
()
|
3305009000NRG25140520240333731
|
14/05/2024
|
CHANDRAWATI
|
3305009WL018272
|
CHANDRAWATI
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289246
|
|
CHANDRVATI DEVANGAN WO RAMDEV
|
AXIS BANK(607153)
|
|
31
|
SURAJPUR
|
CH-05-009-003-001/24
()
|
3305009000NRG25140520240334744
|
14/05/2024
|
RAMDEV
|
3305009WL018307
|
RAMDEV
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289229
|
|
RAM DEV DEVANGAN SO THAKUR DEVANGAN
|
AXIS BANK(607153)
|
|
32
|
SURAJPUR
|
CH-05-009-003-001/261
()
|
3305009000NRG25140520240334746
|
14/05/2024
|
MANMATI
|
3305009WL018307
|
MANMATI
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289239
|
|
MANMATI WO BHANU
|
AXIS BANK(607153)
|
|
33
|
SURAJPUR
|
CH-05-009-003-001/266
()
|
3305009000NRG25140520240334747
|
14/05/2024
|
ASHOK KUMAR DAS
|
3305009WL018307
|
ASHOK KUMAR DAS
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289256
|
|
ASHOK KUMAR DAS
|
IDBI BANK(607095)
|
|
34
|
SURAJPUR
|
CH-05-009-003-001/266
()
|
3305009000NRG25140520240334748
|
14/05/2024
|
SULOCHANI
|
3305009WL018307
|
SULOCHANI
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289271
|
|
SULOCHANI SAINI WO ASHOK DAS SAINI
|
AXIS BANK(607153)
|
|
35
|
SURAJPUR
|
CH-05-009-003-001/269
()
|
3305009000NRG25140520240334749
|
14/05/2024
|
PHULKUNWAR
|
3305009WL018307
|
PHULKUNWAR
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289242
|
|
Mr. PHUL KUNWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
36
|
SURAJPUR
|
CH-05-009-003-001/276
()
|
3305009000NRG25140520240334750
|
14/05/2024
|
NAN SINGH OIKE
|
3305009WL018307
|
NAN SINGH OIKE
|
00032
|
UTIB0002092
|
729
|
729
|
Processed
|
18/05/2024
|
|
4121289265
|
|
NAN SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SURAJPUR
|
CH-05-009-003-001/278
()
|
3305009000NRG25140520240334751
|
14/05/2024
|
OGAR SAY SONVANI
|
3305009WL018307
|
OGAR SAY SONVANI
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289245
|
|
OGAR SAYA SONVANI
|
AXIS BANK(607153)
|
|
38
|
SURAJPUR
|
CH-05-009-003-001/280
()
|
3305009000NRG25140520240334713
|
14/05/2024
|
MOTI KUNVAR
|
3305009WL018305
|
MOTI KUNVAR
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289234
|
|
MOTI KUNVAR WO BHAGWAN SINGH
|
AXIS BANK(607153)
|
|
39
|
SURAJPUR
|
CH-05-009-003-001/283
()
|
3305009000NRG25140520240333732
|
14/05/2024
|
BASANTI
|
3305009WL018272
|
BASANTI
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289317
|
|
BASANTI
|
AXIS BANK(607153)
|
|
40
|
SURAJPUR
|
CH-05-009-003-001/288
()
|
3305009000NRG25140520240333734
|
14/05/2024
|
MANMATI YADAV
|
3305009WL018272
|
MANMATI YADAV
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289224
|
|
MANMATI YADAV WO RATDHAN YADAV
|
AXIS BANK(607153)
|
|
41
|
SURAJPUR
|
CH-05-009-003-001/288
()
|
3305009000NRG25140520240333733
|
14/05/2024
|
RAM DHAN YADAV
|
3305009WL018272
|
RAM DHAN YADAV
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289222
|
|
RAM DHAN YADAV SO SADHARAN YADAV
|
AXIS BANK(607153)
|
|
42
|
SURAJPUR
|
CH-05-009-003-001/290
()
|
3305009000NRG25140520240334752
|
14/05/2024
|
SAVITRI OIKE
|
3305009WL018307
|
SAVITRI OIKE
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289249
|
|
Mrs. SAVITRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SURAJPUR
|
CH-05-009-003-001/322
()
|
3305009000NRG25140520240334714
|
14/05/2024
|
RAM NARESH SINGH MARKAM
|
3305009WL018305
|
RAM NARESH SINGH MARKAM
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289304
|
|
RAM NARESH SINGH MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SURAJPUR
|
CH-05-009-003-001/322
()
|
3305009000NRG25140520240334715
|
14/05/2024
|
SUKHMEN
|
3305009WL018305
|
SUKHMEN
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289347
|
|
SUKHMEN
|
IDBI BANK(607095)
|
|
45
|
SURAJPUR
|
CH-05-009-003-001/324
()
|
3305009000NRG25140520240334754
|
14/05/2024
|
BHARAT SONVANI
|
3305009WL018307
|
BHARAT SONVANI
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289220
|
|
BHARAT SONVANI
|
AXIS BANK(607153)
|
|
46
|
SURAJPUR
|
CH-05-009-003-001/335
()
|
3305009000NRG25140520240334755
|
14/05/2024
|
HEVANTI
|
3305009WL018307
|
HEVANTI
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289315
|
|
HAVANTI RAJVADE
|
AXIS BANK(607153)
|
|
47
|
SURAJPUR
|
CH-05-009-003-001/345-A
()
|
3305009000NRG25140520240334757
|
14/05/2024
|
MEENA
|
3305009WL018307
|
MEENA
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289264
|
|
MEENA SAINI WO SANTOSH SAINI
|
AXIS BANK(607153)
|
|
48
|
SURAJPUR
|
CH-05-009-003-001/345-A
()
|
3305009000NRG25140520240334756
|
14/05/2024
|
SANTOSH
|
3305009WL018307
|
SANTOSH
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289232
|
|
SANTOSH SO MOHARSAI
|
AXIS BANK(607153)
|
|
49
|
SURAJPUR
|
CH-05-009-003-001/346-A
()
|
3305009000NRG25140520240333736
|
14/05/2024
|
LAL BABOO RAJVADE
|
3305009WL018272
|
LAL BABOO RAJVADE
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289218
|
|
LAL BABOO RAJVADE
|
AXIS BANK(607153)
|
|
50
|
SURAJPUR
|
CH-05-009-003-001/349
()
|
3305009000NRG25140520240334759
|
14/05/2024
|
MUKESH
|
3305009WL018307
|
MUKESH
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289225
|
|
Mr. MUKESH KUMAR SO AKALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SURAJPUR
|
CH-05-009-003-001/35
()
|
3305009000NRG25140520240334761
|
14/05/2024
|
NANKI MARKAM
|
3305009WL018307
|
NANKI MARKAM
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289263
|
|
NANKI RAMFAL
|
BANK OF BARODA(606985)
|
|
52
|
SURAJPUR
|
CH-05-009-003-001/354
()
|
3305009000NRG25140520240334762
|
14/05/2024
|
RAMKUMAR
|
3305009WL018307
|
RAMKUMAR
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289313
|
|
RAM KUMAR RAJVADE
|
AXIS BANK(607153)
|
|
53
|
SURAJPUR
|
CH-05-009-003-001/354
()
|
3305009000NRG25140520240334763
|
14/05/2024
|
TULESHWARI
|
3305009WL018307
|
TULESHWARI
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289318
|
|
TULESHWARI RAJWADE
|
AXIS BANK(607153)
|
|
54
|
SURAJPUR
|
CH-05-009-003-001/361
()
|
3305009000NRG25140520240333739
|
14/05/2024
|
BRIJLAL
|
3305009WL018272
|
BRIJLAL
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289350
|
|
BRIJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SURAJPUR
|
CH-05-009-003-001/37
()
|
3305009000NRG25140520240333740
|
14/05/2024
|
MANESH
|
3305009WL018272
|
MANESH
|
00032
|
UTIB0002092
|
729
|
729
|
Processed
|
18/05/2024
|
|
4121289273
|
|
MANESH SO BUDHI
|
AXIS BANK(607153)
|
|
56
|
SURAJPUR
|
CH-05-009-003-001/389
()
|
3305009000NRG25140520240333741
|
14/05/2024
|
RANJEET
|
3305009WL018272
|
RANJEET
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289314
|
|
RANJIT KUMAR
|
AXIS BANK(607153)
|
|
57
|
SURAJPUR
|
CH-05-009-003-001/393
()
|
3305009000NRG25140520240334765
|
14/05/2024
|
RAMPATI
|
3305009WL018307
|
RAMPATI
|
00032
|
UTIB0002092
|
486
|
486
|
Processed
|
18/05/2024
|
|
4121289322
|
|
RAMPATI MARAVI
|
IDBI BANK(607095)
|
|
58
|
SURAJPUR
|
CH-05-009-003-001/394
()
|
3305009000NRG25140520240333744
|
14/05/2024
|
PARWATI
|
3305009WL018272
|
PARWATI
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289343
|
|
PARVATI BARGAH
|
IDBI BANK(607095)
|
|
59
|
SURAJPUR
|
CH-05-009-003-001/394
()
|
3305009000NRG25140520240333743
|
14/05/2024
|
SHIVPRASAD
|
3305009WL018272
|
SHIVPRASAD
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289319
|
|
SIV PRASAD
|
AXIS BANK(607153)
|
|
60
|
SURAJPUR
|
CH-05-009-003-001/395
()
|
3305009000NRG25140520240334766
|
14/05/2024
|
TAPESHWAR
|
3305009WL018307
|
TAPESHWAR
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289272
|
|
TAPESHWAR
|
IDBI BANK(607095)
|
|
61
|
SURAJPUR
|
CH-05-009-003-001/411
()
|
3305009000NRG25140520240334768
|
14/05/2024
|
PANMESHWAR
|
3305009WL018307
|
PANMESHWAR
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289330
|
|
PANAMESHVR
|
AXIS BANK(607153)
|
|
62
|
SURAJPUR
|
CH-05-009-003-001/423
()
|
3305009000NRG25140520240334717
|
14/05/2024
|
LOCHAN PRASAD
|
3305009WL018305
|
LOCHAN PRASAD
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289345
|
|
LOCHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SURAJPUR
|
CH-05-009-003-001/423
()
|
3305009000NRG25140520240334718
|
14/05/2024
|
SUKHANTI RAJWADE
|
3305009WL018305
|
SUKHANTI RAJWADE
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289352
|
|
SUKANTI RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SURAJPUR
|
CH-05-009-003-001/425
()
|
3305009000NRG25140520240333748
|
14/05/2024
|
SONU SINGH
|
3305009WL018272
|
SONU SINGH
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289329
|
|
Mr. SONU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SURAJPUR
|
CH-05-009-003-001/44
()
|
3305009000NRG25140520240334769
|
14/05/2024
|
BABU LAL
|
3305009WL018307
|
BABU LAL
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289236
|
|
BABU LAL SO BALAM
|
AXIS BANK(607153)
|
|
66
|
SURAJPUR
|
CH-05-009-003-001/44
()
|
3305009000NRG25140520240334770
|
14/05/2024
|
SOHANIYA
|
3305009WL018307
|
SOHANIYA
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289238
|
|
SOHANIYA WO BABU LAL
|
AXIS BANK(607153)
|
|
67
|
SURAJPUR
|
CH-05-009-003-001/440
()
|
3305009000NRG25140520240333753
|
14/05/2024
|
SANJAY DEWAGAN
|
3305009WL018272
|
SANJAY DEWAGAN
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289320
|
|
SANJAY DEVANGAN
|
AXIS BANK(607153)
|
|
68
|
SURAJPUR
|
CH-05-009-003-001/443
()
|
3305009000NRG25140520240333755
|
14/05/2024
|
JAGBARAN
|
3305009WL018272
|
JAGBARAN
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289321
|
|
JAGBARAN
|
AXIS BANK(607153)
|
|
69
|
SURAJPUR
|
CH-05-009-003-001/445
()
|
3305009000NRG25140520240334771
|
14/05/2024
|
KUNTI
|
3305009WL018307
|
KUNTI
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289342
|
|
KUNTI
|
AXIS BANK(607153)
|
|
70
|
SURAJPUR
|
CH-05-009-003-001/450
()
|
3305009000NRG25140520240333756
|
14/05/2024
|
REETA
|
3305009WL018272
|
REETA
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289332
|
|
Mrs. REETA REETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
SURAJPUR
|
CH-05-009-003-001/50
()
|
3305009000NRG25140520240333762
|
14/05/2024
|
ANIL
|
3305009WL018272
|
ANIL
|
00032
|
UTIB0002092
|
729
|
729
|
Processed
|
18/05/2024
|
|
4121289221
|
|
ANEEL SO SAMAYLAL
|
AXIS BANK(607153)
|
|
72
|
SURAJPUR
|
CH-05-009-003-001/50
()
|
3305009000NRG25140520240333763
|
14/05/2024
|
MAEYA BAI
|
3305009WL018272
|
MAEYA BAI
|
00032
|
UTIB0002092
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121289216
|
|
MAEYA BAI SO ANIL
|
AXIS BANK(607153)
|
|
73
|
SURAJPUR
|
CH-05-009-003-001/51
()
|
3305009000NRG25140520240333765
|
14/05/2024
|
BHAJYA LAL RAJVADE
|
3305009WL018272
|
BHAJYA LAL RAJVADE
|
00032
|
UTIB0002092
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121289257
|
|
BHAJYA LAL RAJVADE
|
AXIS BANK(607153)
|
|
74
|
SURAJPUR
|
CH-05-009-003-001/63
()
|
3305009000NRG25140520240334779
|
14/05/2024
|
MUNNI SONVANI
|
3305009WL018307
|
MUNNI SONVANI
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289267
|
|
Mrs. MUNNI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
SURAJPUR
|
CH-05-009-003-001/63
()
|
3305009000NRG25140520240334778
|
14/05/2024
|
OGAR SAY
|
3305009WL018307
|
OGAR SAY
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289261
|
|
Mr. OGAR SAY SONWANI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
76
|
SURAJPUR
|
CH-05-009-003-001/7
()
|
3305009000NRG25140520240333769
|
14/05/2024
|
RAMCHARAN RAJVADE
|
3305009WL018272
|
RAMCHARAN RAJVADE
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289230
|
|
RAM CHARAN RAJVADE
|
AXIS BANK(607153)
|
|
77
|
SURAJPUR
|
CH-05-009-003-001/72
()
|
3305009000NRG25140520240333770
|
14/05/2024
|
RAMKUMARI
|
3305009WL018272
|
RAMKUMARI
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289331
|
|
DEVKUMARI KUMARI
|
IDBI BANK(607095)
|
|
78
|
SURAJPUR
|
CH-05-009-003-001/77
()
|
3305009000NRG25140520240333771
|
14/05/2024
|
MANMOHAN RAJVADE
|
3305009WL018272
|
MANMOHAN RAJVADE
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289258
|
|
MANMOHAN RAJVADE
|
AXIS BANK(607153)
|
|
79
|
SURAJPUR
|
CH-05-009-003-001/83
()
|
3305009000NRG25140520240333772
|
14/05/2024
|
BHUNESHWAR
|
3305009WL018272
|
BHUNESHWAR
|
00032
|
UTIB0002092
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289270
|
|
Mr. BHUNESHVAR RAJVADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97929
|
97929
|
|
|
|
|
|
|
|
|
80
|
SURAJPUR
|
CH-05-009-003-001/317
()
|
3305009000NRG25140520240334753
|
14/05/2024
|
Anju
|
3305009WL018307
|
Anju
|
00045
|
BARB0SURAJP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289206
|
|
ANJU DEVANGAN W O DE
|
BANK OF BARODA(606985)
|
|
81
|
SURAJPUR
|
CH-05-009-003-001/383
()
|
3305009000NRG25140520240334764
|
14/05/2024
|
Mayawati
|
3305009WL018307
|
Mayawati
|
00045
|
BARB0SURAJP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289203
|
|
AYAWATI W O SUNIL
|
BANK OF BARODA(606985)
|
|
82
|
SURAJPUR
|
CH-05-009-003-001/483-A
()
|
3305009000NRG25140520240334773
|
14/05/2024
|
PARWATI
|
3305009WL018307
|
PARWATI
|
00045
|
BARB0SURAJP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289205
|
|
PARVATI
|
AXIS BANK(607153)
|
|
83
|
SURAJPUR
|
CH-05-009-003-001/51
()
|
3305009000NRG25140520240333766
|
14/05/2024
|
MOHARMANIYA
|
3305009WL018272
|
MOHARMANIYA
|
00045
|
BARB0SURAJP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289204
|
|
MOHAR MANIYA W O BHA
|
BANK OF BARODA(606985)
|
|
84
|
SURAJPUR
|
CH-05-009-033-001/1061
()
|
3305009000NRG25140520240334660
|
14/05/2024
|
Farharo
|
3305009WL018304
|
Farharo
|
00045
|
BARB0SURAJP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289208
|
|
FARHAARO MARAABI
|
BANK OF BARODA(606985)
|
|
85
|
SURAJPUR
|
CH-05-009-033-001/1075
()
|
3305009000NRG25140520240334662
|
14/05/2024
|
Kamlesh Singh
|
3305009WL018304
|
Kamlesh Singh
|
00045
|
BARB0SURAJP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289212
|
|
KAMLESH SINGH S/O HIMNARAYAN
|
BANK OF INDIA(508505)
|
|
86
|
SURAJPUR
|
CH-05-009-033-001/1208
()
|
3305009000NRG25140520240334672
|
14/05/2024
|
Phate Singh
|
3305009WL018304
|
Phate Singh
|
00045
|
BARB0SURAJP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289210
|
|
PHATE SINGH
|
BANK OF BARODA(606985)
|
|
87
|
SURAJPUR
|
CH-05-009-033-001/1208
()
|
3305009000NRG25140520240334671
|
14/05/2024
|
Sushila Singh
|
3305009WL018304
|
Sushila Singh
|
00045
|
BARB0SURAJP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289214
|
|
SUSHILA SINGH W/O FATTE SINGH
|
BANK OF INDIA(508505)
|
|
88
|
SURAJPUR
|
CH-05-009-033-001/467
()
|
3305009000NRG25140520240334680
|
14/05/2024
|
RAJKUMARI
|
3305009WL018304
|
RAJKUMARI
|
00045
|
BARB0SURAJP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289209
|
|
RAMKUMARI
|
BANK OF BARODA(606985)
|
|
89
|
SURAJPUR
|
CH-05-009-033-001/67
()
|
3305009000NRG25140520240334684
|
14/05/2024
|
Rajendra
|
3305009WL018304
|
Rajendra
|
00045
|
BARB0SURAJP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289213
|
|
RAJENDRA PRASAD
|
BANK OF BARODA(606985)
|
|
90
|
SURAJPUR
|
CH-05-009-033-001/907
()
|
3305009000NRG25140520240334698
|
14/05/2024
|
Nandlal
|
3305009WL018304
|
Nandlal
|
00045
|
BARB0SURAJP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289207
|
|
NANDLAL RAJWADE
|
BANK OF BARODA(606985)
|
|
91
|
SURAJPUR
|
CH-05-009-033-001/967
()
|
3305009000NRG25140520240334702
|
14/05/2024
|
Radha
|
3305009WL018304
|
Radha
|
00045
|
BARB0SURAJP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289211
|
|
Miss. RADHA SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
92
|
SURAJPUR
|
CH-05-009-033-001/1030
()
|
3305009000NRG25140520240334646
|
14/05/2024
|
Devanti Rajwade
|
3305009WL018304
|
Devanti Rajwade
|
00048
|
BKID0009380
|
486
|
486
|
Processed
|
18/05/2024
|
|
4121289349
|
|
DEVANTI RAJVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SURAJPUR
|
CH-05-009-033-001/1040
()
|
3305009000NRG25140520240334650
|
14/05/2024
|
Fulbasiya
|
3305009WL018304
|
Fulbasiya
|
00048
|
BKID0009380
|
729
|
729
|
Processed
|
18/05/2024
|
|
4121289339
|
|
FULBASIYA NETAM W/O JAGESHVAR SINGH NETA
|
BANK OF INDIA(508505)
|
|
94
|
SURAJPUR
|
CH-05-009-033-001/1045
()
|
3305009000NRG25140520240334653
|
14/05/2024
|
Basanti
|
3305009WL018304
|
Basanti
|
00048
|
BKID0009380
|
729
|
729
|
Processed
|
18/05/2024
|
|
4121289336
|
|
BASANTI BAI W/O DAL SAI
|
BANK OF INDIA(508505)
|
|
95
|
SURAJPUR
|
CH-05-009-033-001/1205
()
|
3305009000NRG25140520240334669
|
14/05/2024
|
Munni Rajwar
|
3305009WL018304
|
Munni Rajwar
|
00048
|
BKID0009380
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289348
|
|
MUNNI BAI RAJVAR W/O FULESHWAR
|
BANK OF INDIA(508505)
|
|
96
|
SURAJPUR
|
CH-05-009-033-001/609
()
|
3305009000NRG25140520240334682
|
14/05/2024
|
KASHI RAM
|
3305009WL018304
|
KASHI RAM
|
00048
|
BKID0009380
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289338
|
|
KASHI RAM RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SURAJPUR
|
CH-05-009-033-001/701
()
|
3305009000NRG25140520240334685
|
14/05/2024
|
Tara bai
|
3305009WL018304
|
Tara bai
|
00048
|
BKID0009380
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289340
|
|
TARA BAI W/O SHRI PARAS RAM
|
BANK OF INDIA(508505)
|
|
98
|
SURAJPUR
|
CH-05-009-033-001/792
()
|
3305009000NRG25140520240334690
|
14/05/2024
|
Mithun
|
3305009WL018304
|
Mithun
|
00048
|
BKID0009380
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289324
|
|
MITHUN SINGH S/O GENDA SINGH
|
BANK OF INDIA(508505)
|
|
99
|
SURAJPUR
|
CH-05-009-033-001/927
()
|
3305009000NRG25140520240334700
|
14/05/2024
|
Pramila
|
3305009WL018304
|
Pramila
|
00048
|
BKID0009380
|
729
|
729
|
Processed
|
18/05/2024
|
|
4121289323
|
|
Mrs. PARMILA SINDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
100
|
SURAJPUR
|
CH-05-009-003-001/159
()
|
3305009000NRG25140520240333720
|
14/05/2024
|
BHAGMEN
|
3305009WL018272
|
BHAGMEN
|
00048
|
BKID0009382
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121289334
|
|
BHAGMEN
|
IDBI BANK(607095)
|
|
101
|
SURAJPUR
|
CH-05-009-033-001/1003
()
|
3305009000NRG25140520240334644
|
14/05/2024
|
Kalawati
|
3305009WL018304
|
Kalawati
|
00048
|
BKID0009382
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289333
|
|
Miss. KALAWATI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
102
|
SURAJPUR
|
CH-05-009-033-001/1024
()
|
3305009000NRG25140520240334645
|
14/05/2024
|
Kiran
|
3305009WL018304
|
Kiran
|
00048
|
BKID0009382
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289335
|
|
KIRAN SAY
|
BANK OF BARODA(606985)
|
|
103
|
SURAJPUR
|
CH-05-009-033-001/1044
()
|
3305009000NRG25140520240334652
|
14/05/2024
|
Sankunavar
|
3305009WL018304
|
Sankunavar
|
00048
|
BKID0009382
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289337
|
|
Miss. SANKUNVAR /RAJU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
SURAJPUR
|
CH-05-009-033-001/1058
()
|
3305009000NRG25140520240334658
|
14/05/2024
|
Fulbai
|
3305009WL018304
|
Fulbai
|
00048
|
BKID0009382
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289346
|
|
FUL BAI W/O RAMADHAN
|
BANK OF INDIA(508505)
|
|
105
|
SURAJPUR
|
CH-05-009-033-001/1059
()
|
3305009000NRG25140520240334659
|
14/05/2024
|
Surajpati
|
3305009WL018304
|
Surajpati
|
00048
|
BKID0009382
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289341
|
|
SURAJMATI W/O LAALMAN
|
BANK OF INDIA(508505)
|
|
106
|
SURAJPUR
|
CH-05-009-033-001/1248
()
|
3305009000NRG25140520240334673
|
14/05/2024
|
Sangita
|
3305009WL018304
|
Sangita
|
00048
|
BKID0009382
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289353
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
107
|
SURAJPUR
|
CH-05-009-033-001/321
()
|
3305009000NRG25140520240334675
|
14/05/2024
|
Pankaj
|
3305009WL018304
|
Pankaj
|
00048
|
BKID0009382
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289327
|
|
PANKAJ KUMAR S/O MOHAR DAS
|
BANK OF INDIA(508505)
|
|
108
|
SURAJPUR
|
CH-05-009-033-001/445
()
|
3305009000NRG25140520240334678
|
14/05/2024
|
naresh
|
3305009WL018304
|
naresh
|
00048
|
BKID0009382
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289326
|
|
NARESH SINGH S/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
109
|
SURAJPUR
|
CH-05-009-033-001/751
()
|
3305009000NRG25140520240334686
|
14/05/2024
|
Chetan Bai
|
3305009WL018304
|
Chetan Bai
|
00048
|
BKID0009382
|
729
|
729
|
Processed
|
18/05/2024
|
|
4121289328
|
|
CHETNBAI RAJVAR W/O RAJKUMAR RAJVAR
|
BANK OF INDIA(508505)
|
|
110
|
SURAJPUR
|
CH-05-009-033-001/983
()
|
3305009000NRG25140520240334703
|
14/05/2024
|
Dev Singh
|
3305009WL018304
|
Dev Singh
|
00048
|
BKID0009382
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289325
|
|
DEV SINGH S/O MANGAL SAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
111
|
SURAJPUR
|
CH-05-009-003-001/518
()
|
3305009000NRG25140520240334721
|
14/05/2024
|
Girija Rajwade
|
3305009WL018305
|
Girija Rajwade
|
00089
|
CBIN0281555
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289199
|
|
Miss. GIRIJA RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
112
|
SURAJPUR
|
CH-05-009-003-001/1007
()
|
3305009000NRG25140520240334735
|
14/05/2024
|
Pramod Rajwade
|
3305009WL018307
|
Pramod Rajwade
|
00089
|
CBIN0282528
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289191
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SURAJPUR
|
CH-05-009-003-001/406
()
|
3305009000NRG25140520240334767
|
14/05/2024
|
PARMILA
|
3305009WL018307
|
PARMILA
|
00089
|
CBIN0282528
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121289186
|
|
Mrs. PARMILA WO NARESH RAJAWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SURAJPUR
|
CH-05-009-003-001/424
()
|
3305009000NRG25140520240333747
|
14/05/2024
|
SONU YADAV
|
3305009WL018272
|
SONU YADAV
|
00089
|
CBIN0282528
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289200
|
|
Mr. SONU YADAV SO SADHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
115
|
SURAJPUR
|
CH-05-009-003-001/1004
()
|
3305009000NRG25140520240334734
|
14/05/2024
|
Ramesh
|
3305009WL018307
|
Ramesh
|
00089
|
CBIN0284866
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289201
|
|
Mr. Ramesh .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SURAJPUR
|
CH-05-009-003-001/167
()
|
3305009000NRG25140520240333722
|
14/05/2024
|
prmila
|
3305009WL018272
|
prmila
|
00089
|
CBIN0284866
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289197
|
|
Ms. Parmila Parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SURAJPUR
|
CH-05-009-003-001/332
()
|
3305009000NRG25140520240333735
|
14/05/2024
|
Hirmaniya
|
3305009WL018272
|
Hirmaniya
|
00089
|
CBIN0284866
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289202
|
|
HIRMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SURAJPUR
|
CH-05-009-003-001/347
()
|
3305009000NRG25140520240334758
|
14/05/2024
|
Kanhai
|
3305009WL018307
|
Kanhai
|
00089
|
CBIN0284866
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289187
|
|
Mr. KANHAI KUMAR RAJWADE D/O SRI SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SURAJPUR
|
CH-05-009-003-001/433
()
|
3305009000NRG25140520240333750
|
14/05/2024
|
SUKHLAL
|
3305009WL018272
|
SUKHLAL
|
00089
|
CBIN0284866
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289190
|
|
SUKHLAL
|
AXIS BANK(607153)
|
|
120
|
SURAJPUR
|
CH-05-009-003-001/458-A
()
|
3305009000NRG25140520240334772
|
14/05/2024
|
PANKAJ RAJWADE
|
3305009WL018307
|
PANKAJ RAJWADE
|
00089
|
CBIN0284866
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289193
|
|
Mr. PANKAJ RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
SURAJPUR
|
CH-05-009-003-001/481
()
|
3305009000NRG25140520240333758
|
14/05/2024
|
GAYTRI RAJWADE
|
3305009WL018272
|
GAYTRI RAJWADE
|
00089
|
CBIN0284866
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289195
|
|
GAYTREE RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SURAJPUR
|
CH-05-009-003-001/494
()
|
3305009000NRG25140520240333761
|
14/05/2024
|
Lawango Rajwade
|
3305009WL018272
|
Lawango Rajwade
|
00089
|
CBIN0284866
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289198
|
|
LAVANGO W O NAVAL
|
BANK OF BARODA(606985)
|
|
123
|
SURAJPUR
|
CH-05-009-003-001/502
()
|
3305009000NRG25140520240334774
|
14/05/2024
|
Kanti
|
3305009WL018307
|
Kanti
|
00089
|
CBIN0284866
|
729
|
729
|
Processed
|
18/05/2024
|
|
4121289189
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SURAJPUR
|
CH-05-009-003-001/583
()
|
3305009000NRG25140520240334723
|
14/05/2024
|
Kaushilya
|
3305009WL018305
|
Kaushilya
|
00089
|
CBIN0284866
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289194
|
|
Mrs. KAUSHILYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
125
|
SURAJPUR
|
CH-05-009-003-001/261
()
|
3305009000NRG25140520240334745
|
14/05/2024
|
BHANU
|
3305009WL018307
|
BHANU
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289233
|
|
Mr. BHANU PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
126
|
SURAJPUR
|
CH-05-009-003-001/355
()
|
3305009000NRG25140520240333738
|
14/05/2024
|
HUKUMSAI
|
3305009WL018272
|
HUKUMSAI
|
00093
|
CRGB0006014
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289266
|
|
Mr. HUKUM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
SURAJPUR
|
CH-05-009-003-001/412
()
|
3305009000NRG25140520240334716
|
14/05/2024
|
MANGAL
|
3305009WL018305
|
MANGAL
|
00093
|
CRGB0006014
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289280
|
|
Mr. MANGAL SAI / SAMAY LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
SURAJPUR
|
CH-05-009-003-001/415
()
|
3305009000NRG25140520240333745
|
14/05/2024
|
BUDHRAM
|
3305009WL018272
|
BUDHRAM
|
00093
|
CRGB0006014
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289306
|
|
BUDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SURAJPUR
|
CH-05-009-003-001/415
()
|
3305009000NRG25140520240333746
|
14/05/2024
|
LALITA
|
3305009WL018272
|
LALITA
|
00093
|
CRGB0006014
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289305
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SURAJPUR
|
CH-05-009-003-001/461
()
|
3305009000NRG25140520240334719
|
14/05/2024
|
MANOJ
|
3305009WL018305
|
MANOJ
|
00093
|
CRGB0006014
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289286
|
|
Mr. MANOJ KUMAR S/O PILANG SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
SURAJPUR
|
CH-05-009-003-001/518
()
|
3305009000NRG25140520240334722
|
14/05/2024
|
Tikeshwar Rajwade
|
3305009WL018305
|
Tikeshwar Rajwade
|
00093
|
CRGB0006014
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289312
|
|
Mr. TIKESHWAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
SURAJPUR
|
CH-05-009-003-001/548
()
|
3305009000NRG25140520240333767
|
14/05/2024
|
Sohan Rajvade
|
3305009WL018272
|
Sohan Rajvade
|
00093
|
CRGB0006014
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289285
|
|
Mr. SOHAN RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
SURAJPUR
|
CH-05-009-003-001/94
()
|
3305009000NRG25140520240333773
|
14/05/2024
|
Shanti
|
3305009WL018272
|
Shanti
|
00093
|
CRGB0006014
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289289
|
|
SHANTI BAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
134
|
SURAJPUR
|
CH-05-009-033-001/1035
()
|
3305009000NRG25140520240334647
|
14/05/2024
|
Koushilya
|
3305009WL018304
|
Koushilya
|
00093
|
CRGB0006099
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121289311
|
|
Mrs. KAUSHILYA KAUSHILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
SURAJPUR
|
CH-05-009-033-001/1036
()
|
3305009000NRG25140520240334648
|
14/05/2024
|
Fulvati Singh
|
3305009WL018304
|
Fulvati Singh
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289300
|
|
Mrs. PHULWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
SURAJPUR
|
CH-05-009-033-001/1038
()
|
3305009000NRG25140520240334649
|
14/05/2024
|
Rameshwari Rajwar
|
3305009WL018304
|
Rameshwari Rajwar
|
00093
|
CRGB0006099
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121289295
|
|
Mrs. RAMESHWARI RAJVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
SURAJPUR
|
CH-05-009-033-001/1042
()
|
3305009000NRG25140520240334651
|
14/05/2024
|
Pramila Rajwar
|
3305009WL018304
|
Pramila Rajwar
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289299
|
|
PRAMILA BAI W/O SHIVCHARAN
|
BANK OF INDIA(508505)
|
|
138
|
SURAJPUR
|
CH-05-009-033-001/1047
()
|
3305009000NRG25140520240334654
|
14/05/2024
|
Bheling
|
3305009WL018304
|
Bheling
|
00093
|
CRGB0006099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289297
|
|
BHELIN
|
BANK OF INDIA(508505)
|
|
139
|
SURAJPUR
|
CH-05-009-033-001/1050
()
|
3305009000NRG25140520240334655
|
14/05/2024
|
Rugum Bai
|
3305009WL018304
|
Rugum Bai
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289290
|
|
Mrs. RUGUM BAI URRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
SURAJPUR
|
CH-05-009-033-001/1052
()
|
3305009000NRG25140520240334656
|
14/05/2024
|
Mangal Say
|
3305009WL018304
|
Mangal Say
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289296
|
|
MANGAL
|
BANK OF BARODA(606985)
|
|
141
|
SURAJPUR
|
CH-05-009-033-001/1054
()
|
3305009000NRG25140520240334657
|
14/05/2024
|
Ramkumarri
|
3305009WL018304
|
Ramkumarri
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289287
|
|
Mrs. RAM KUMARI W.O. DURGESH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
SURAJPUR
|
CH-05-009-033-001/1078
()
|
3305009000NRG25140520240334663
|
14/05/2024
|
Fulabasiya
|
3305009WL018304
|
Fulabasiya
|
00093
|
CRGB0006099
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121289301
|
|
Mrs. PHOOL BASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
SURAJPUR
|
CH-05-009-033-001/1079
()
|
3305009000NRG25140520240334664
|
14/05/2024
|
Heera Say
|
3305009WL018304
|
Heera Say
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289288
|
|
MR HEERA SAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SURAJPUR
|
CH-05-009-033-001/1080
()
|
3305009000NRG25140520240334665
|
14/05/2024
|
Rupchnadar Rajwar
|
3305009WL018304
|
Rupchnadar Rajwar
|
00093
|
CRGB0006099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289293
|
|
Mr. ROOPCHAND RAJWAR S.O. NOHAR SAY RAJW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
SURAJPUR
|
CH-05-009-033-001/1083
()
|
3305009000NRG25140520240334666
|
14/05/2024
|
Mangal Ram
|
3305009WL018304
|
Mangal Ram
|
00093
|
CRGB0006099
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121289303
|
|
Shri MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
SURAJPUR
|
CH-05-009-033-001/1095
()
|
3305009000NRG25140520240334667
|
14/05/2024
|
Vasudev
|
3305009WL018304
|
Vasudev
|
00093
|
CRGB0006099
|
729
|
729
|
Processed
|
18/05/2024
|
|
4121289302
|
|
Mr. vasu dev ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
SURAJPUR
|
CH-05-009-033-001/1204
()
|
3305009000NRG25140520240334668
|
14/05/2024
|
Sumitra Rajvade
|
3305009WL018304
|
Sumitra Rajvade
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289310
|
|
Mrs. SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
SURAJPUR
|
CH-05-009-033-001/1207
()
|
3305009000NRG25140520240334670
|
14/05/2024
|
Maniyaro
|
3305009WL018304
|
Maniyaro
|
00093
|
CRGB0006099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289309
|
|
Mrs. MANIYARO MANIYARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
SURAJPUR
|
CH-05-009-033-001/311
()
|
3305009000NRG25140520240334674
|
14/05/2024
|
Ajay Kumar
|
3305009WL018304
|
Ajay Kumar
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289294
|
|
Mr. AJAY KUMAR PATEL S.O. LAXMAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
SURAJPUR
|
CH-05-009-033-001/411
()
|
3305009000NRG25140520240334676
|
14/05/2024
|
Sarju
|
3305009WL018304
|
Sarju
|
00093
|
CRGB0006099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289284
|
|
SARAJU RAJVADE S/O GAHRU RAM
|
BANK OF INDIA(508505)
|
|
151
|
SURAJPUR
|
CH-05-009-033-001/419
()
|
3305009000NRG25140520240334677
|
14/05/2024
|
Chandrawati
|
3305009WL018304
|
Chandrawati
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289308
|
|
Mrs. CHANDRAWATI W.O. GANGARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
SURAJPUR
|
CH-05-009-033-001/455-A
()
|
3305009000NRG25140520240334679
|
14/05/2024
|
Jhuna lal
|
3305009WL018304
|
Jhuna lal
|
00093
|
CRGB0006099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289274
|
|
Mr. JHUNNULAL S.O. BHOGAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
SURAJPUR
|
CH-05-009-033-001/482-A
()
|
3305009000NRG25140520240334681
|
14/05/2024
|
Rajendra
|
3305009WL018304
|
Rajendra
|
00093
|
CRGB0006099
|
729
|
729
|
Processed
|
18/05/2024
|
|
4121289268
|
|
Mr. RAJENDRA KARIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
SURAJPUR
|
CH-05-009-033-001/650
()
|
3305009000NRG25140520240334683
|
14/05/2024
|
Jito bai
|
3305009WL018304
|
Jito bai
|
00093
|
CRGB0006099
|
486
|
486
|
Processed
|
18/05/2024
|
|
4121289307
|
|
Mr. muna ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
SURAJPUR
|
CH-05-009-033-001/760
()
|
3305009000NRG25140520240334687
|
14/05/2024
|
Shyam Lal
|
3305009WL018304
|
Shyam Lal
|
00093
|
CRGB0006099
|
729
|
729
|
Processed
|
18/05/2024
|
|
4121289275
|
|
MR SHYAM LAL AND MOHAR MANIA
|
STATE BANK OF INDIA(508548)
|
|
156
|
SURAJPUR
|
CH-05-009-033-001/764-A
()
|
3305009000NRG25140520240334688
|
14/05/2024
|
Sahodri
|
3305009WL018304
|
Sahodri
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289291
|
|
Mrs. SAHODRI RAJWAR W.O. SUKHDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
SURAJPUR
|
CH-05-009-033-001/787
()
|
3305009000NRG25140520240334689
|
14/05/2024
|
Shankar
|
3305009WL018304
|
Shankar
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289283
|
|
Mr. SHANKAR RAM S.O. NETRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
SURAJPUR
|
CH-05-009-033-001/812
()
|
3305009000NRG25140520240334693
|
14/05/2024
|
Shivprasad
|
3305009WL018304
|
Shivprasad
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289277
|
|
SHIV PRASAD NETAM S/O SON SAI NETAM
|
BANK OF INDIA(508505)
|
|
159
|
SURAJPUR
|
CH-05-009-033-001/843
()
|
3305009000NRG25140520240334694
|
14/05/2024
|
Dashrath
|
3305009WL018304
|
Dashrath
|
00093
|
CRGB0006099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289247
|
|
Mr. DASHRATH S/O SAHDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
SURAJPUR
|
CH-05-009-033-001/870
()
|
3305009000NRG25140520240334695
|
14/05/2024
|
Sarmila
|
3305009WL018304
|
Sarmila
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289282
|
|
Mrs. SHARMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
SURAJPUR
|
CH-05-009-033-001/876
()
|
3305009000NRG25140520240334696
|
14/05/2024
|
Rangalo bai
|
3305009WL018304
|
Rangalo bai
|
00093
|
CRGB0006099
|
729
|
729
|
Processed
|
18/05/2024
|
|
4121289298
|
|
RANGALO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
SURAJPUR
|
CH-05-009-033-001/904
()
|
3305009000NRG25140520240334697
|
14/05/2024
|
Giteshwar
|
3305009WL018304
|
Giteshwar
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289279
|
|
GEETESHWAR PRASAD S/O SARJU RAM
|
BANK OF INDIA(508505)
|
|
163
|
SURAJPUR
|
CH-05-009-033-001/911
()
|
3305009000NRG25140520240334699
|
14/05/2024
|
Komal chand
|
3305009WL018304
|
Komal chand
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289278
|
|
Mr. KOMALCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
SURAJPUR
|
CH-05-009-033-001/940
()
|
3305009000NRG25140520240334701
|
14/05/2024
|
Sohano
|
3305009WL018304
|
Sohano
|
00093
|
CRGB0006099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289276
|
|
Mrs. SUHANNO W.O. PANESAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
SURAJPUR
|
CH-05-009-033-001/986
()
|
3305009000NRG25140520240334704
|
14/05/2024
|
Pramila
|
3305009WL018304
|
Pramila
|
00093
|
CRGB0006099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289292
|
|
Mrs. PRAMILA SINGH W.O. SUBASH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
166
|
SURAJPUR
|
CH-05-009-003-001/114
()
|
3305009000NRG25140520240333716
|
14/05/2024
|
Lalo
|
3305009WL018272
|
Lalo
|
00165
|
IBKL0001182
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289167
|
|
LALO
|
IDBI BANK(607095)
|
|
167
|
SURAJPUR
|
CH-05-009-003-001/150
()
|
3305009000NRG25140520240333719
|
14/05/2024
|
punamchand
|
3305009WL018272
|
punamchand
|
00165
|
IBKL0001182
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121289172
|
|
PUNAM CHAND
|
IDBI BANK(607095)
|
|
168
|
SURAJPUR
|
CH-05-009-003-001/180
()
|
3305009000NRG25140520240334742
|
14/05/2024
|
MANKUNWAR
|
3305009WL018307
|
MANKUNWAR
|
00165
|
IBKL0001182
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289169
|
|
MANKUNVAR YADAV
|
IDBI BANK(607095)
|
|
169
|
SURAJPUR
|
CH-05-009-003-001/198
()
|
3305009000NRG25140520240334743
|
14/05/2024
|
SUMITRA
|
3305009WL018307
|
SUMITRA
|
00165
|
IBKL0001182
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289171
|
|
SUMITRA
|
IDBI BANK(607095)
|
|
170
|
SURAJPUR
|
CH-05-009-003-001/346-A
()
|
3305009000NRG25140520240333737
|
14/05/2024
|
Soniya Rajwade
|
3305009WL018272
|
Soniya Rajwade
|
00165
|
IBKL0001182
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289177
|
|
Miss. SONIYA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
SURAJPUR
|
CH-05-009-003-001/349
()
|
3305009000NRG25140520240334760
|
14/05/2024
|
Sarswati chaudhri
|
3305009WL018307
|
Sarswati chaudhri
|
00165
|
IBKL0001182
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289170
|
|
Miss. SARASWATI CHAUDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
SURAJPUR
|
CH-05-009-003-001/389
()
|
3305009000NRG25140520240333742
|
14/05/2024
|
Prabha
|
3305009WL018272
|
Prabha
|
00165
|
IBKL0001182
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289173
|
|
Miss. Prabha Rajvade
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SURAJPUR
|
CH-05-009-003-001/425
()
|
3305009000NRG25140520240333749
|
14/05/2024
|
Dev Kumari Singh
|
3305009WL018272
|
Dev Kumari Singh
|
00165
|
IBKL0001182
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289179
|
|
Mr. DEV KUMARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
SURAJPUR
|
CH-05-009-003-001/436
()
|
3305009000NRG25140520240333752
|
14/05/2024
|
NARESH PRATAP SINGH
|
3305009WL018272
|
NARESH PRATAP SINGH
|
00165
|
IBKL0001182
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289168
|
|
NARESH PRATAP SINGH
|
IDBI BANK(607095)
|
|
175
|
SURAJPUR
|
CH-05-009-003-001/440
()
|
3305009000NRG25140520240333754
|
14/05/2024
|
Laxmi
|
3305009WL018272
|
Laxmi
|
00165
|
IBKL0001182
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289180
|
|
Miss. LUXMI D/O SAHODAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SURAJPUR
|
CH-05-009-003-001/484-A
()
|
3305009000NRG25140520240333759
|
14/05/2024
|
BHOLA
|
3305009WL018272
|
BHOLA
|
00165
|
IBKL0001182
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121289178
|
|
BHOLA
|
IDBI BANK(607095)
|
|
177
|
SURAJPUR
|
CH-05-009-003-001/487
()
|
3305009000NRG25140520240333760
|
14/05/2024
|
ROSHAN KUMAR
|
3305009WL018272
|
ROSHAN KUMAR
|
00165
|
IBKL0001182
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289174
|
|
ROSHAN KUMAR
|
IDBI BANK(607095)
|
|
178
|
SURAJPUR
|
CH-05-009-003-001/501
()
|
3305009000NRG25140520240333764
|
14/05/2024
|
Atwaru
|
3305009WL018272
|
Atwaru
|
00165
|
IBKL0001182
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121289175
|
|
ATVARU
|
IDBI BANK(607095)
|
|
179
|
SURAJPUR
|
CH-05-009-003-001/503
()
|
3305009000NRG25140520240334775
|
14/05/2024
|
Nandkeshwar
|
3305009WL018307
|
Nandkeshwar
|
00165
|
IBKL0001182
|
243
|
243
|
Processed
|
18/05/2024
|
|
4121289176
|
|
NANDKESHVAR
|
IDBI BANK(607095)
|
|
180
|
SURAJPUR
|
CH-05-009-003-001/508
()
|
3305009000NRG25140520240334776
|
14/05/2024
|
Dhaniram
|
3305009WL018307
|
Dhaniram
|
00165
|
IBKL0001182
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289182
|
|
DHANIRAM
|
IDBI BANK(607095)
|
|
181
|
SURAJPUR
|
CH-05-009-003-001/579
()
|
3305009000NRG25140520240333768
|
14/05/2024
|
Vikash Kumar
|
3305009WL018272
|
Vikash Kumar
|
00165
|
IBKL0001182
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289183
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SURAJPUR
|
CH-05-009-003-001/586
()
|
3305009000NRG25140520240334777
|
14/05/2024
|
Ajay Kumar
|
3305009WL018307
|
Ajay Kumar
|
00165
|
IBKL0001182
|
972
|
972
|
Processed
|
18/05/2024
|
|
4121289181
|
|
AJAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
183
|
SURAJPUR
|
CH-05-009-003-001/480-A
()
|
3305009000NRG25140520240333757
|
14/05/2024
|
KHULESHWAR RAJWADE
|
3305009WL018272
|
KHULESHWAR RAJWADE
|
00415
|
SBIN0000576
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289196
|
|
MR KHULESHWAR RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
184
|
SURAJPUR
|
CH-05-009-033-001/805
()
|
3305009000NRG25140520240334691
|
14/05/2024
|
Jhelsai
|
3305009WL018304
|
Jhelsai
|
00415
|
SBIN0002836
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289184
|
|
JHEL SAAY
|
BANK OF BARODA(606985)
|
|
185
|
SURAJPUR
|
CH-05-009-033-001/806
()
|
3305009000NRG25140520240334692
|
14/05/2024
|
khelsay
|
3305009WL018304
|
khelsay
|
00415
|
SBIN0002836
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289188
|
|
KHEL SAY URRE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
186
|
SURAJPUR
|
CH-05-009-003-001/433
()
|
3305009000NRG25140520240333751
|
14/05/2024
|
Rupwati
|
3305009WL018272
|
Rupwati
|
00415
|
SBIN0005506
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289192
|
|
MISS RUPWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
187
|
SURAJPUR
|
CH-05-009-003-001/475
()
|
3305009000NRG25140520240334720
|
14/05/2024
|
Rajmen
|
3305009WL018305
|
Rajmen
|
00462
|
UCBA0003079
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4121289185
|
|
RAJMEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
188
|
SURAJPUR
|
CH-05-009-033-001/1069
()
|
3305009000NRG25140520240334661
|
14/05/2024
|
Brijlal
|
3305009WL018304
|
Brijlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4121289166
|
|
BRIJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230121
|
230121
|
|
|
|
|
|
|
|