|
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-05-009-017-001/505
()
|
3305009000NRG25090520240280120
|
09/05/2024
|
Mahesh Rajwade
|
3305009WL015627
|
Mahesh Rajwade
|
00032
|
UTIB0002092
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117606931
|
|
MAHESH RAJWADE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
SURAJPUR
|
CH-05-009-017-001/516
()
|
3305009000NRG25090520240280124
|
09/05/2024
|
RAMBAI RAJWADE
|
3305009WL015627
|
RAMBAI RAJWADE
|
00045
|
BARB0SURAJP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606964
|
|
RAMBAI RAJWADE
|
BANK OF BARODA(606985)
|
|
3
|
SURAJPUR
|
CH-05-009-017-001/758
()
|
3305009000NRG25090520240280144
|
09/05/2024
|
Monika Singh
|
3305009WL015627
|
Monika Singh
|
00045
|
BARB0SURAJP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606963
|
|
MOUNIKA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
SURAJPUR
|
CH-05-009-017-001/792
()
|
3305009000NRG25090520240280149
|
09/05/2024
|
Sunita Rajwade
|
3305009WL015627
|
Sunita Rajwade
|
00045
|
BARB0SURAJP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606961
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SURAJPUR
|
CH-26-009-017-001/749
()
|
3305009000NRG25090520240280161
|
09/05/2024
|
Gangotri Rajwade
|
3305009WL015627
|
Gangotri Rajwade
|
00045
|
BARB0SURAJP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606962
|
|
GANGOTRI RAJWADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
6
|
SURAJPUR
|
CH-05-009-038-001/745
()
|
3305009000NRG25090520240280261
|
09/05/2024
|
Janu Rajwade
|
3305009WL015636
|
Janu Rajwade
|
00048
|
BKID0009382
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606932
|
|
Mr. JANU RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
SURAJPUR
|
CH-05-009-038-001/31-A
()
|
3305009000NRG25090520240279788
|
09/05/2024
|
SADUMA
|
3305009WL015604
|
SADUMA
|
00078
|
CNRB0004308
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117606960
|
|
Miss. SHAIMA TARANNUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
8
|
SURAJPUR
|
CH-05-009-084-001/454
()
|
3305009000NRG25090520240279990
|
09/05/2024
|
VISWANATH HALDHAR
|
3305009WL015621
|
VISWANATH HALDHAR
|
00089
|
CBIN0282526
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606937
|
|
MRS VISHVNATH HALDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
SURAJPUR
|
CH-05-009-004-001/878
()
|
3305009000NRG25090520240281166
|
09/05/2024
|
Geeta singh
|
3305009WL015687
|
Geeta singh
|
00089
|
CBIN0282528
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606936
|
|
Mr. GITA SINGH S/O GAVATU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SURAJPUR
|
CH-05-009-017-001/142
()
|
3305009000NRG25090520240280099
|
09/05/2024
|
Kavita
|
3305009WL015626
|
Kavita
|
00089
|
CBIN0282528
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606948
|
|
Miss. KU KAVITA D/O PARAS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SURAJPUR
|
CH-05-009-017-001/517
()
|
3305009000NRG25090520240280125
|
09/05/2024
|
GANGOTRI RAJWADE
|
3305009WL015627
|
GANGOTRI RAJWADE
|
00089
|
CBIN0282528
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117606940
|
|
Mrs. GANGORTI RAJVADE W/O LOKSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SURAJPUR
|
CH-05-009-017-001/686
()
|
3305009000NRG25090520240280136
|
09/05/2024
|
Khamhiti Rajwade
|
3305009WL015627
|
Khamhiti Rajwade
|
00089
|
CBIN0282528
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606938
|
|
Mrs. KHAMHITI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SURAJPUR
|
CH-05-009-017-001/710
()
|
3305009000NRG25090520240280139
|
09/05/2024
|
Sushila Rajwade
|
3305009WL015627
|
Sushila Rajwade
|
00089
|
CBIN0282528
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606956
|
|
Mrs. SUSHILA RAJWADE DO KAVAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SURAJPUR
|
CH-05-009-037-001/440
()
|
3305009000NRG25090520240280252
|
09/05/2024
|
Shivlochani
|
3305009WL015636
|
Shivlochani
|
00089
|
CBIN0282528
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606957
|
|
Mrs. Shivlochani .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
15
|
SURAJPUR
|
CH-05-009-061-002/6-A
()
|
3305009000NRG25090520240279982
|
09/05/2024
|
SHANKAR
|
3305009WL015620
|
SHANKAR
|
00089
|
CBIN0284320
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606952
|
|
Mr. SHANKAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
16
|
SURAJPUR
|
CH-05-009-017-001/386
()
|
3305009000NRG25090520240280112
|
09/05/2024
|
Somari Rajwade
|
3305009WL015627
|
Somari Rajwade
|
00089
|
CBIN0284866
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606967
|
|
Miss. Somari Rajwade
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SURAJPUR
|
CH-05-009-017-001/386
()
|
3305009000NRG25090520240280111
|
09/05/2024
|
Sukhdev Rajwade
|
3305009WL015627
|
Sukhdev Rajwade
|
00089
|
CBIN0284866
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606966
|
|
Mr. Sukhdev Rajwade
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SURAJPUR
|
CH-05-009-017-001/515
()
|
3305009000NRG25090520240280123
|
09/05/2024
|
RADHA BAI
|
3305009WL015627
|
RADHA BAI
|
00089
|
CBIN0284866
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606944
|
|
Mrs. RADHA BAI W/O MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SURAJPUR
|
CH-05-009-017-001/804
()
|
3305009000NRG25090520240280152
|
09/05/2024
|
Suhago singh
|
3305009WL015627
|
Suhago singh
|
00089
|
CBIN0284866
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606947
|
|
Mrs. SUHAGO SINGH WO SHIVBALAK SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SURAJPUR
|
CH-05-009-017-001/809
()
|
3305009000NRG25090520240280153
|
09/05/2024
|
Sukhanti
|
3305009WL015627
|
Sukhanti
|
00089
|
CBIN0284866
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606946
|
|
Miss. SUKHANTI D/O DASHARATH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SURAJPUR
|
CH-05-009-017-001/898
()
|
3305009000NRG25090520240280156
|
09/05/2024
|
Mohit
|
3305009WL015627
|
Mohit
|
00089
|
CBIN0284866
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606968
|
|
Mr. Mohit Ram Rajwade
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SURAJPUR
|
CH-26-009-017-001/724
()
|
3305009000NRG25090520240280159
|
09/05/2024
|
Shanti Rajwade
|
3305009WL015627
|
Shanti Rajwade
|
00089
|
CBIN0284866
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606949
|
|
SHANTI RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
23
|
SURAJPUR
|
CH-05-009-038-001/1-A
()
|
3305009000NRG25090520240280253
|
09/05/2024
|
MUMTAJ BEGAM
|
3305009WL015636
|
MUMTAJ BEGAM
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606993
|
|
Mrs. MUMTAJ BEGAM WO SAMSUDDIN KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SURAJPUR
|
CH-05-009-038-001/113
()
|
3305009000NRG25090520240279787
|
09/05/2024
|
Budhram
|
3305009WL015604
|
Budhram
|
00093
|
CRGB0006003
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117606888
|
|
Mr. BUDH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SURAJPUR
|
CH-05-009-038-001/113
()
|
3305009000NRG25090520240280255
|
09/05/2024
|
Suratdevi
|
3305009WL015636
|
Suratdevi
|
00093
|
CRGB0006003
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117606856
|
|
Mrs. SURAT BAI WO BUDHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SURAJPUR
|
CH-05-009-038-001/22-A
()
|
3305009000NRG25090520240280256
|
09/05/2024
|
SHEELA DEVI
|
3305009WL015636
|
SHEELA DEVI
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606857
|
|
Mrs. SHILA DEVI DEWAGAN WO GULAB DEWAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SURAJPUR
|
CH-05-009-038-001/230
()
|
3305009000NRG25090520240280257
|
09/05/2024
|
Shanti
|
3305009WL015636
|
Shanti
|
00093
|
CRGB0006003
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117607002
|
|
SHANTI DEVI
|
AXIS BANK(607153)
|
|
28
|
SURAJPUR
|
CH-05-009-038-001/36-A
()
|
3305009000NRG25090520240279789
|
09/05/2024
|
Raisun nisha
|
3305009WL015604
|
Raisun nisha
|
00093
|
CRGB0006003
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117606877
|
|
Mrs. RAISUN NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SURAJPUR
|
CH-05-009-038-001/38-A
()
|
3305009000NRG25090520240279790
|
09/05/2024
|
Sunita
|
3305009WL015604
|
Sunita
|
00093
|
CRGB0006003
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117607050
|
|
Mrs. SUNITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SURAJPUR
|
CH-05-009-038-001/425
()
|
3305009000NRG25090520240280258
|
09/05/2024
|
kanhaiya
|
3305009WL015636
|
kanhaiya
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607058
|
|
Mr. KANHAIYA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SURAJPUR
|
CH-05-009-038-001/453
()
|
3305009000NRG25090520240280259
|
09/05/2024
|
Balika
|
3305009WL015636
|
Balika
|
00093
|
CRGB0006003
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606987
|
|
Mrs. BALIKA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SURAJPUR
|
CH-05-009-038-001/8-A
()
|
3305009000NRG25090520240280263
|
09/05/2024
|
USHA
|
3305009WL015636
|
USHA
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606849
|
|
Mrs. USHA RAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SURAJPUR
|
CH-05-009-038-001/896
()
|
3305009000NRG25090520240280264
|
09/05/2024
|
Santosh Kumar
|
3305009WL015636
|
Santosh Kumar
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606912
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SURAJPUR
|
CH-05-009-054-001/1006
()
|
3305009000NRG25090520240281209
|
09/05/2024
|
AMUNDI SIRDAR
|
3305009WL015692
|
AMUNDI SIRDAR
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606884
|
|
Mrs. AMUNDRI SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SURAJPUR
|
CH-05-009-054-001/1006
()
|
3305009000NRG25090520240281208
|
09/05/2024
|
VINDESHWAR PRASAD
|
3305009WL015692
|
VINDESHWAR PRASAD
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607062
|
|
Mr. VINDESHWAR PRASAD 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SURAJPUR
|
CH-05-009-054-001/1047
()
|
3305009000NRG25090520240281291
|
09/05/2024
|
MANMATI
|
3305009WL015697
|
MANMATI
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606994
|
|
MANMATI WO RAMDEV S/O SOMARU S/O HARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SURAJPUR
|
CH-05-009-054-001/1047
()
|
3305009000NRG25090520240281290
|
09/05/2024
|
RAMDEV SIRDAR
|
3305009WL015697
|
RAMDEV SIRDAR
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606861
|
|
Mr. RAM DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SURAJPUR
|
CH-05-009-054-001/1054
()
|
3305009000NRG25090520240281305
|
09/05/2024
|
DHANSU RAM
|
3305009WL015699
|
DHANSU RAM
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606864
|
|
Mrs. DHANSU D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SURAJPUR
|
CH-05-009-054-001/1054
()
|
3305009000NRG25090520240281306
|
09/05/2024
|
PARMESHWARI
|
3305009WL015699
|
PARMESHWARI
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606843
|
|
Mrs. PANMESHVRI SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SURAJPUR
|
CH-05-009-054-001/1060
()
|
3305009000NRG25090520240281192
|
09/05/2024
|
Masindar Kumar Singh
|
3305009WL015690
|
Masindar Kumar Singh
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606996
|
|
Mr. MASHINDER SINGH S/O RAMNANDAN S/O NA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SURAJPUR
|
CH-05-009-054-001/1061
()
|
3305009000NRG25090520240281193
|
09/05/2024
|
Dhanesh Kumar
|
3305009WL015690
|
Dhanesh Kumar
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606995
|
|
Mr. DHANESH KUMAR 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SURAJPUR
|
CH-05-009-054-001/1067
()
|
3305009000NRG25090520240281292
|
09/05/2024
|
NARESH KUMAR
|
3305009WL015697
|
NARESH KUMAR
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607059
|
|
Mr. NARESHKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SURAJPUR
|
CH-05-009-054-001/1072
()
|
3305009000NRG25090520240281210
|
09/05/2024
|
Parasnath Yadav
|
3305009WL015692
|
Parasnath Yadav
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606982
|
|
Mr. PARAS NATH YADAV S/O JANG BALI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SURAJPUR
|
CH-05-009-054-001/1076
()
|
3305009000NRG25090520240281293
|
09/05/2024
|
Sonam
|
3305009WL015697
|
Sonam
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607047
|
|
Mrs. SONAM SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SURAJPUR
|
CH-05-009-054-001/1082
()
|
3305009000NRG25090520240281307
|
09/05/2024
|
Juhi
|
3305009WL015699
|
Juhi
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606867
|
|
MRS JUHI SIRDAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SURAJPUR
|
CH-05-009-054-001/1137
()
|
3305009000NRG25090520240281211
|
09/05/2024
|
Sanesh Kumar
|
3305009WL015692
|
Sanesh Kumar
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606868
|
|
Mr. SANESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SURAJPUR
|
CH-05-009-054-001/114
()
|
3305009000NRG25090520240281294
|
09/05/2024
|
Kapil Ram
|
3305009WL015697
|
Kapil Ram
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606863
|
|
Mr. KAPIL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SURAJPUR
|
CH-05-009-054-001/1150
()
|
3305009000NRG25090520240281212
|
09/05/2024
|
Sonu Ram
|
3305009WL015692
|
Sonu Ram
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606869
|
|
Mr. SONU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SURAJPUR
|
CH-05-009-054-001/116
()
|
3305009000NRG25090520240281213
|
09/05/2024
|
kaleshwari
|
3305009WL015692
|
kaleshwari
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607052
|
|
Mrs. KALESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SURAJPUR
|
CH-05-009-054-001/195
()
|
3305009000NRG25090520240281194
|
09/05/2024
|
GOVIND SINGH
|
3305009WL015690
|
GOVIND SINGH
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606886
|
|
Mr. GOVINDA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SURAJPUR
|
CH-05-009-054-001/197
()
|
3305009000NRG25090520240281214
|
09/05/2024
|
DHANUSHDHAR
|
3305009WL015692
|
DHANUSHDHAR
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607068
|
|
Mr. DHANUSH/RAJENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SURAJPUR
|
CH-05-009-054-001/285
()
|
3305009000NRG25090520240281195
|
09/05/2024
|
RAM KUMAR
|
3305009WL015690
|
RAM KUMAR
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606998
|
|
Mr. RAM KUMAR S/O DIHAL RAM S/O GEDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SURAJPUR
|
CH-05-009-054-001/338
()
|
3305009000NRG25090520240281196
|
09/05/2024
|
Amar Say
|
3305009WL015690
|
Amar Say
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606883
|
|
Mr. AMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SURAJPUR
|
CH-05-009-054-001/339
()
|
3305009000NRG25090520240281215
|
09/05/2024
|
BALKUWAR
|
3305009WL015692
|
BALKUWAR
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606992
|
|
Mr. BA L KUWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SURAJPUR
|
CH-05-009-054-001/339
()
|
3305009000NRG25090520240281217
|
09/05/2024
|
BINESHARI
|
3305009WL015692
|
BINESHARI
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606882
|
|
Miss. BINESHARI B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SURAJPUR
|
CH-05-009-054-001/339
()
|
3305009000NRG25090520240281216
|
09/05/2024
|
MASAT RAM
|
3305009WL015692
|
MASAT RAM
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606984
|
|
Mr. MASAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
SURAJPUR
|
CH-05-009-054-001/363
()
|
3305009000NRG25090520240281197
|
09/05/2024
|
BARATU RAM
|
3305009WL015690
|
BARATU RAM
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606989
|
|
Mr. BARATU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
SURAJPUR
|
CH-05-009-054-001/385
()
|
3305009000NRG25090520240281295
|
09/05/2024
|
HIRMEN
|
3305009WL015697
|
HIRMEN
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606870
|
|
Mrs. HERO 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
SURAJPUR
|
CH-05-009-054-001/385
()
|
3305009000NRG25090520240281296
|
09/05/2024
|
LAGAN RAM
|
3305009WL015697
|
LAGAN RAM
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606999
|
|
Mr. LAGAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
SURAJPUR
|
CH-05-009-054-001/414
()
|
3305009000NRG25090520240281218
|
09/05/2024
|
GHAR BHARAN
|
3305009WL015692
|
GHAR BHARAN
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606991
|
|
Mr. GHARBHARAN RAM MAJHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
SURAJPUR
|
CH-05-009-054-001/414
()
|
3305009000NRG25090520240281219
|
09/05/2024
|
PARWATI
|
3305009WL015692
|
PARWATI
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607005
|
|
Mrs. PARWATI MAJHI 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SURAJPUR
|
CH-05-009-054-001/500
()
|
3305009000NRG25090520240281199
|
09/05/2024
|
Mugesh Kumar
|
3305009WL015690
|
Mugesh Kumar
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606919
|
|
Mr. MUGESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SURAJPUR
|
CH-05-009-054-001/500
()
|
3305009000NRG25090520240281198
|
09/05/2024
|
VIJAY KUMAR
|
3305009WL015690
|
VIJAY KUMAR
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606865
|
|
Mr. VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
SURAJPUR
|
CH-05-009-054-001/54
()
|
3305009000NRG25090520240281220
|
09/05/2024
|
RASO BAI
|
3305009WL015692
|
RASO BAI
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607001
|
|
Mr. RASHO BAI W/O AMARSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
SURAJPUR
|
CH-05-009-054-001/549
()
|
3305009000NRG25090520240281200
|
09/05/2024
|
sukhsay
|
3305009WL015690
|
sukhsay
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607060
|
|
Mr. SUKH SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
SURAJPUR
|
CH-05-009-054-001/553
()
|
3305009000NRG25090520240281201
|
09/05/2024
|
BABU LAL
|
3305009WL015690
|
BABU LAL
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607000
|
|
Mr. BABULAL SO MANSAI 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
SURAJPUR
|
CH-05-009-054-001/559
()
|
3305009000NRG25090520240281202
|
09/05/2024
|
NANKI
|
3305009WL015690
|
NANKI
|
00093
|
CRGB0006003
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117607057
|
|
NANKI BAI W/O GHURAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
SURAJPUR
|
CH-05-009-054-001/585
()
|
3305009000NRG25090520240281221
|
09/05/2024
|
MAHENDRA
|
3305009WL015692
|
MAHENDRA
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606986
|
|
Mr. MAHENDRA KUMAR SIRDAR`
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
SURAJPUR
|
CH-05-009-054-001/602
()
|
3305009000NRG25090520240281297
|
09/05/2024
|
Saraswati
|
3305009WL015697
|
Saraswati
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606985
|
|
SIDHIYARO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
SURAJPUR
|
CH-05-009-054-001/602
()
|
3305009000NRG25090520240281298
|
09/05/2024
|
Sudhai
|
3305009WL015697
|
Sudhai
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606990
|
|
SUDHAI LAL S/O JOLONG
|
BANK OF INDIA(508505)
|
|
71
|
SURAJPUR
|
CH-05-009-054-001/652
()
|
3305009000NRG25090520240281308
|
09/05/2024
|
BUDH DEV
|
3305009WL015699
|
BUDH DEV
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606983
|
|
Mr. BUDHADEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
SURAJPUR
|
CH-05-009-054-001/698
()
|
3305009000NRG25090520240281299
|
09/05/2024
|
HUKUM SAI
|
3305009WL015697
|
HUKUM SAI
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606988
|
|
Mr. HUKUM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
SURAJPUR
|
CH-05-009-054-001/713
()
|
3305009000NRG25090520240281223
|
09/05/2024
|
SAGMANIYA
|
3305009WL015692
|
SAGMANIYA
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607065
|
|
Mrs. SAGAMANIYA SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
SURAJPUR
|
CH-05-009-054-001/713
()
|
3305009000NRG25090520240281222
|
09/05/2024
|
SAVRAN
|
3305009WL015692
|
SAVRAN
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606997
|
|
Mr. SRAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
SURAJPUR
|
CH-05-009-054-001/723
()
|
3305009000NRG25090520240281203
|
09/05/2024
|
BOBY
|
3305009WL015690
|
BOBY
|
00093
|
CRGB0006003
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117607007
|
|
Mrs. BOBI SINGH SIRDAR W/O RAJENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
SURAJPUR
|
CH-05-009-054-001/744
()
|
3305009000NRG25090520240281309
|
09/05/2024
|
BODHARAM
|
3305009WL015699
|
BODHARAM
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607004
|
|
BODHA RAM 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
SURAJPUR
|
CH-05-009-054-001/76
()
|
3305009000NRG25090520240281300
|
09/05/2024
|
Akshay Kumar
|
3305009WL015697
|
Akshay Kumar
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606923
|
|
Mr. AKSHAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
SURAJPUR
|
CH-05-009-054-001/76
()
|
3305009000NRG25090520240281301
|
09/05/2024
|
Varsha
|
3305009WL015697
|
Varsha
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606878
|
|
Mrs. VARSHA V
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
SURAJPUR
|
CH-05-009-054-001/769
()
|
3305009000NRG25090520240281224
|
09/05/2024
|
HARI SHYAM
|
3305009WL015692
|
HARI SHYAM
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607003
|
|
HARISYAM S/O AMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
SURAJPUR
|
CH-05-009-054-001/769
()
|
3305009000NRG25090520240281225
|
09/05/2024
|
MANIYA SIRDAR
|
3305009WL015692
|
MANIYA SIRDAR
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607051
|
|
Mrs. MANIYA SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
SURAJPUR
|
CH-05-009-054-001/783
()
|
3305009000NRG25090520240281227
|
09/05/2024
|
JYOTI
|
3305009WL015692
|
JYOTI
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606862
|
|
Mrs. JYOTI P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
SURAJPUR
|
CH-05-009-054-001/783
()
|
3305009000NRG25090520240281226
|
09/05/2024
|
PURNARAYAN
|
3305009WL015692
|
PURNARAYAN
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607006
|
|
Mr. POORNARAYAN SINGH S/O BUDHANATH SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
SURAJPUR
|
CH-05-009-054-001/887
()
|
3305009000NRG25090520240281229
|
09/05/2024
|
MUNITA
|
3305009WL015692
|
MUNITA
|
00093
|
CRGB0006003
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606866
|
|
Mrs. MUNITA M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
SURAJPUR
|
CH-05-009-054-001/887
()
|
3305009000NRG25090520240281228
|
09/05/2024
|
TULESHWAR RAM
|
3305009WL015692
|
TULESHWAR RAM
|
00093
|
CRGB0006003
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117607063
|
|
Mr. TULESHVAR RAM SO DHANNU RAM 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
SURAJPUR
|
CH-05-009-054-001/902
()
|
3305009000NRG25090520240281310
|
09/05/2024
|
Mukesh Kumar Jangde
|
3305009WL015699
|
Mukesh Kumar Jangde
|
00093
|
CRGB0006003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606903
|
|
Mr. MUKESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
SURAJPUR
|
CH-05-009-054-001/992
()
|
3305009000NRG25090520240281205
|
09/05/2024
|
Baleshwar
|
3305009WL015690
|
Baleshwar
|
00093
|
CRGB0006003
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606910
|
|
Mr. BALESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
SURAJPUR
|
CH-05-009-054-001/992
()
|
3305009000NRG25090520240281204
|
09/05/2024
|
Pramila
|
3305009WL015690
|
Pramila
|
00093
|
CRGB0006003
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117607064
|
|
Mrs. PRAMILA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90153
|
90153
|
|
|
|
|
|
|
|
|
88
|
SURAJPUR
|
CH-05-009-017-001/115
()
|
3305009000NRG25090520240280105
|
09/05/2024
|
Maheshwar
|
3305009WL015627
|
Maheshwar
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607010
|
|
Mr. MAHESHWAR SO HARIBHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
SURAJPUR
|
CH-05-009-017-001/148
()
|
3305009000NRG25090520240280106
|
09/05/2024
|
Loksai
|
3305009WL015627
|
Loksai
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607012
|
|
Mr. LOKSAY RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
90
|
SURAJPUR
|
CH-05-009-017-001/148
()
|
3305009000NRG25090520240280107
|
09/05/2024
|
Sukhlal
|
3305009WL015627
|
Sukhlal
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607009
|
|
Mr. SUKH LAL SO PRAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
SURAJPUR
|
CH-05-009-017-001/271
()
|
3305009000NRG25090520240280109
|
09/05/2024
|
Ram bai Rajwade
|
3305009WL015627
|
Ram bai Rajwade
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606851
|
|
Mrs. RAM BAI RAJWARE W/O UMASHANKAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
SURAJPUR
|
CH-05-009-017-001/271
()
|
3305009000NRG25090520240280108
|
09/05/2024
|
UMASHANKAR
|
3305009WL015627
|
UMASHANKAR
|
00093
|
CRGB0006009
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117607008
|
|
Mr. UMASHANKAR RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SURAJPUR
|
CH-05-009-017-001/455
()
|
3305009000NRG25090520240280114
|
09/05/2024
|
URMILA
|
3305009WL015627
|
URMILA
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607015
|
|
Mrs. URMILA RAJWADE WO MOHAN SAI RAJWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
SURAJPUR
|
CH-05-009-017-001/457
()
|
3305009000NRG25090520240280115
|
09/05/2024
|
GAOURI BAI
|
3305009WL015627
|
GAOURI BAI
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607017
|
|
Mrs. GAURI BAI W/O SHYAMDEV @ GIRWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
SURAJPUR
|
CH-05-009-017-001/460
()
|
3305009000NRG25090520240280116
|
09/05/2024
|
Mahendar
|
3305009WL015627
|
Mahendar
|
00093
|
CRGB0006009
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117607016
|
|
Mr. MAHENDRA PRASAD SO MOHAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
SURAJPUR
|
CH-05-009-017-001/460
()
|
3305009000NRG25090520240280117
|
09/05/2024
|
PINKI
|
3305009WL015627
|
PINKI
|
00093
|
CRGB0006009
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117607048
|
|
Mrs. PINKI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
SURAJPUR
|
CH-05-009-017-001/471
()
|
3305009000NRG25090520240280118
|
09/05/2024
|
SUMAN
|
3305009WL015627
|
SUMAN
|
00093
|
CRGB0006009
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117606907
|
|
SUMAN RAJWADE W O MA
|
BANK OF BARODA(606985)
|
|
98
|
SURAJPUR
|
CH-05-009-017-001/495
()
|
3305009000NRG25090520240280119
|
09/05/2024
|
Satyaprakash Rajwade
|
3305009WL015627
|
Satyaprakash Rajwade
|
00093
|
CRGB0006009
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606906
|
|
Mr. SATYAPRAKASH RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SURAJPUR
|
CH-05-009-017-001/512
()
|
3305009000NRG25090520240280122
|
09/05/2024
|
Santosh kumar singh
|
3305009WL015627
|
Santosh kumar singh
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606916
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SURAJPUR
|
CH-05-009-017-001/532
()
|
3305009000NRG25090520240280126
|
09/05/2024
|
Ajay Rajwade
|
3305009WL015627
|
Ajay Rajwade
|
00093
|
CRGB0006009
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117606921
|
|
Mr. AJAY RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
SURAJPUR
|
CH-05-009-017-001/532
()
|
3305009000NRG25090520240280127
|
09/05/2024
|
Krishna
|
3305009WL015627
|
Krishna
|
00093
|
CRGB0006009
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117606885
|
|
Mrs. KRISHNA KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
SURAJPUR
|
CH-05-009-017-001/552
()
|
3305009000NRG25090520240280129
|
09/05/2024
|
Rajpal
|
3305009WL015627
|
Rajpal
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606914
|
|
RAJPAL RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SURAJPUR
|
CH-05-009-017-001/562
()
|
3305009000NRG25090520240280132
|
09/05/2024
|
Ravishankar
|
3305009WL015627
|
Ravishankar
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606927
|
|
RAVI SHANKAR RAJWADE
|
BANK OF BARODA(606985)
|
|
104
|
SURAJPUR
|
CH-05-009-017-001/68
()
|
3305009000NRG25090520240280133
|
09/05/2024
|
KAMLESHWAR
|
3305009WL015627
|
KAMLESHWAR
|
00093
|
CRGB0006009
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117607013
|
|
Mr. KAMLESHWAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
105
|
SURAJPUR
|
CH-05-009-017-001/685
()
|
3305009000NRG25090520240280135
|
09/05/2024
|
Neera Rajwade
|
3305009WL015627
|
Neera Rajwade
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606876
|
|
Mrs. NEERA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
SURAJPUR
|
CH-05-009-017-001/688
()
|
3305009000NRG25090520240280137
|
09/05/2024
|
Roodra narain Rajwade
|
3305009WL015627
|
Roodra narain Rajwade
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606873
|
|
Mr. ROODRA NARAIN RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
SURAJPUR
|
CH-05-009-017-001/711
()
|
3305009000NRG25090520240280140
|
09/05/2024
|
Belas Ram
|
3305009WL015627
|
Belas Ram
|
00093
|
CRGB0006009
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117607061
|
|
BELAS RAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
SURAJPUR
|
CH-05-009-017-001/713
()
|
3305009000NRG25090520240280141
|
09/05/2024
|
Parvati Rajwade
|
3305009WL015627
|
Parvati Rajwade
|
00093
|
CRGB0006009
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606848
|
|
Mrs. ParwatiRajwade HarnarayanRajwade
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
SURAJPUR
|
CH-05-009-017-001/717
()
|
3305009000NRG25090520240280142
|
09/05/2024
|
Harnarayan Rajwade
|
3305009WL015627
|
Harnarayan Rajwade
|
00093
|
CRGB0006009
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606847
|
|
Mrs. HARNARAYAN RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
SURAJPUR
|
CH-05-009-017-001/758
()
|
3305009000NRG25090520240280102
|
09/05/2024
|
Urmila
|
3305009WL015626
|
Urmila
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606890
|
|
Mrs. Urmila ChinniLal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
SURAJPUR
|
CH-05-009-017-001/77
()
|
3305009000NRG25090520240280146
|
09/05/2024
|
Mohan ram
|
3305009WL015627
|
Mohan ram
|
00093
|
CRGB0006009
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117607011
|
|
Mr. GOHAN RAM SO MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
SURAJPUR
|
CH-05-009-017-001/777
()
|
3305009000NRG25090520240280147
|
09/05/2024
|
Balmuni Devangan
|
3305009WL015627
|
Balmuni Devangan
|
00093
|
CRGB0006009
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117606855
|
|
Mrs. BALMANI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
SURAJPUR
|
CH-05-009-017-001/789
()
|
3305009000NRG25090520240280103
|
09/05/2024
|
Gorochni Rajwade
|
3305009WL015626
|
Gorochni Rajwade
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606902
|
|
Mrs. Gorochni Rajwade
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
SURAJPUR
|
CH-26-009-017-001/750
()
|
3305009000NRG25090520240280104
|
09/05/2024
|
Urmila
|
3305009WL015626
|
Urmila
|
00093
|
CRGB0006009
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607014
|
|
Mrs. URMILA BAI WO SHYAMLAL WO SHYAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32805
|
32805
|
|
|
|
|
|
|
|
|
115
|
SURAJPUR
|
CH-05-009-004-001/104
()
|
3305009000NRG25090520240281143
|
09/05/2024
|
Radhey Shyam
|
3305009WL015687
|
Radhey Shyam
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606915
|
|
RADHEY SHYAM
|
HDFC BANK LTD(607152)
|
|
116
|
SURAJPUR
|
CH-05-009-004-001/133
()
|
3305009000NRG25090520240281144
|
09/05/2024
|
SONU RAM
|
3305009WL015687
|
SONU RAM
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606872
|
|
Mr. SONU RAM S/O GHURAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
SURAJPUR
|
CH-05-009-004-001/142
()
|
3305009000NRG25090520240281145
|
09/05/2024
|
laxman
|
3305009WL015687
|
laxman
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607018
|
|
Mr. LAKSHMAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
SURAJPUR
|
CH-05-009-004-001/174
()
|
3305009000NRG25090520240281146
|
09/05/2024
|
Dasrath
|
3305009WL015687
|
Dasrath
|
00093
|
CRGB0006014
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117607025
|
Participant not mapped to the product
|
|
|
|
119
|
SURAJPUR
|
CH-05-009-004-001/174
()
|
3305009000NRG25090520240281147
|
09/05/2024
|
Phuleshwar
|
3305009WL015687
|
Phuleshwar
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607021
|
|
Mr. FOOLESHWAR PRASAD RAJWADE S/OCHHATAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
SURAJPUR
|
CH-05-009-004-001/299
()
|
3305009000NRG25090520240281148
|
09/05/2024
|
NARAYANI DEVI
|
3305009WL015687
|
NARAYANI DEVI
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607024
|
|
Mrs. NARAYANI DEVI W/O TULESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
SURAJPUR
|
CH-05-009-004-001/344
()
|
3305009000NRG25090520240281149
|
09/05/2024
|
Bhagwat
|
3305009WL015687
|
Bhagwat
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606881
|
|
Mr. BHAGAVAT PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
SURAJPUR
|
CH-05-009-004-001/378
()
|
3305009000NRG25090520240281150
|
09/05/2024
|
Ram Avtar Singh
|
3305009WL015687
|
Ram Avtar Singh
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606895
|
|
Master RAMAWATAR SINGH S/O SHIVBARAN SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
SURAJPUR
|
CH-05-009-004-001/478
()
|
3305009000NRG25090520240281151
|
09/05/2024
|
NARESH
|
3305009WL015687
|
NARESH
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607023
|
|
Mr. NARESH KUMAR S/O SUKHDEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
SURAJPUR
|
CH-05-009-004-001/481
()
|
3305009000NRG25090520240281152
|
09/05/2024
|
Bhola shankar
|
3305009WL015687
|
Bhola shankar
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606897
|
|
Mr. BHOLA SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
SURAJPUR
|
CH-05-009-004-001/499
()
|
3305009000NRG25090520240281153
|
09/05/2024
|
GIRDHARI
|
3305009WL015687
|
GIRDHARI
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607056
|
|
Giradhari Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
SURAJPUR
|
CH-05-009-004-001/501
()
|
3305009000NRG25090520240281154
|
09/05/2024
|
Hemchand
|
3305009WL015687
|
Hemchand
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607020
|
|
HEM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SURAJPUR
|
CH-05-009-004-001/501
()
|
3305009000NRG25090520240281155
|
09/05/2024
|
Sushila
|
3305009WL015687
|
Sushila
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606911
|
|
Mrs. SUSHILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
SURAJPUR
|
CH-05-009-004-001/504
()
|
3305009000NRG25090520240281156
|
09/05/2024
|
Ishwar Prasad
|
3305009WL015687
|
Ishwar Prasad
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607027
|
|
Mr. ISHVAR PRASAD RAJVADE S/O CHURAN PRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
SURAJPUR
|
CH-05-009-004-001/508
()
|
3305009000NRG25090520240281157
|
09/05/2024
|
Jagar Nath
|
3305009WL015687
|
Jagar Nath
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607055
|
|
Mr. . JAGARANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
SURAJPUR
|
CH-05-009-004-001/509
()
|
3305009000NRG25090520240281158
|
09/05/2024
|
Bhuneshwar kumar
|
3305009WL015687
|
Bhuneshwar kumar
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607067
|
|
Mr. BHUNESWAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
SURAJPUR
|
CH-05-009-004-001/515
()
|
3305009000NRG25090520240281159
|
09/05/2024
|
Pyare Lal
|
3305009WL015687
|
Pyare Lal
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606908
|
|
Mr. PYARELAL RAJAVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
SURAJPUR
|
CH-05-009-004-001/628
()
|
3305009000NRG25090520240281160
|
09/05/2024
|
Shiva Rajwade
|
3305009WL015687
|
Shiva Rajwade
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606891
|
|
Mr. SHIVA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
SURAJPUR
|
CH-05-009-004-001/68
()
|
3305009000NRG25090520240281162
|
09/05/2024
|
Yadunandan
|
3305009WL015687
|
Yadunandan
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606871
|
|
Mr. YADUNANDAN RAJVADE S/O TEKSAI RAJVAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
SURAJPUR
|
CH-05-009-004-001/739
()
|
3305009000NRG25090520240281163
|
09/05/2024
|
Babulal
|
3305009WL015687
|
Babulal
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607019
|
|
Mr. BABULAL RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
SURAJPUR
|
CH-05-009-004-001/739
()
|
3305009000NRG25090520240281164
|
09/05/2024
|
VIMLA BAI
|
3305009WL015687
|
VIMLA BAI
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607022
|
|
Mr. VIMLA BAI W/O BABULAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
SURAJPUR
|
CH-05-009-004-001/750
()
|
3305009000NRG25090520240281165
|
09/05/2024
|
Dayashankar
|
3305009WL015687
|
Dayashankar
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606904
|
|
Mr. DAYASHANKAR RAJWADE S/O RAMJIT RAJWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
SURAJPUR
|
CH-05-009-004-001/885
()
|
3305009000NRG25090520240281167
|
09/05/2024
|
Shivprasad
|
3305009WL015687
|
Shivprasad
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117607026
|
|
Mr. SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
SURAJPUR
|
CH-05-009-004-001/910
()
|
3305009000NRG25090520240281169
|
09/05/2024
|
Urmila
|
3305009WL015687
|
Urmila
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606928
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SURAJPUR
|
CH-05-009-004-002/111
()
|
3305009000NRG25090520240281170
|
09/05/2024
|
Veer Singh
|
3305009WL015687
|
Veer Singh
|
00093
|
CRGB0006014
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606924
|
|
Mr. VEER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
140
|
SURAJPUR
|
CH-05-009-075-001/118
()
|
3305009000NRG25090520240281240
|
09/05/2024
|
basanti
|
3305009WL015694
|
basanti
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117607032
|
|
Mrs. BASANTI BASANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
SURAJPUR
|
CH-05-009-075-001/118
()
|
3305009000NRG25090520240281241
|
09/05/2024
|
Dharam
|
3305009WL015694
|
Dharam
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117606875
|
|
Mr. DHARAM DHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
SURAJPUR
|
CH-05-009-075-001/118
()
|
3305009000NRG25090520240281239
|
09/05/2024
|
fhal sai
|
3305009WL015694
|
fhal sai
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117607037
|
|
FALSAI S/O SHRI DHAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
SURAJPUR
|
CH-05-009-075-001/137
()
|
3305009000NRG25090520240281242
|
09/05/2024
|
SAVITA
|
3305009WL015694
|
SAVITA
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117606896
|
|
Mrs. SAVITA BAI WO MAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
SURAJPUR
|
CH-05-009-075-001/165
()
|
3305009000NRG25090520240281243
|
09/05/2024
|
Devchaniya
|
3305009WL015694
|
Devchaniya
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117607036
|
|
Mrs. DEVCHANIYA W/O SHRI DEVSHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
SURAJPUR
|
CH-05-009-075-001/165
()
|
3305009000NRG25090520240281244
|
09/05/2024
|
Hakim
|
3305009WL015694
|
Hakim
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117606920
|
|
Mr. HAKIM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
SURAJPUR
|
CH-05-009-075-001/17
()
|
3305009000NRG25090520240281245
|
09/05/2024
|
SUNITA
|
3305009WL015694
|
SUNITA
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117606874
|
|
Mrs. SUNITA RAJVADE W/O SURJAN RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
SURAJPUR
|
CH-05-009-075-001/225
()
|
3305009000NRG25090520240281247
|
09/05/2024
|
BABULAL
|
3305009WL015694
|
BABULAL
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117607033
|
|
BABULAL S/O KAWALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
SURAJPUR
|
CH-05-009-075-001/225
()
|
3305009000NRG25090520240281248
|
09/05/2024
|
MANJU
|
3305009WL015694
|
MANJU
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117607043
|
|
Mrs. MANJU DEVANGAN W/O BABULAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
SURAJPUR
|
CH-05-009-075-001/232
()
|
3305009000NRG25090520240281250
|
09/05/2024
|
MANJU RAJWADE
|
3305009WL015694
|
MANJU RAJWADE
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117606850
|
|
Mrs. MANJU RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
SURAJPUR
|
CH-05-009-075-001/232
()
|
3305009000NRG25090520240281249
|
09/05/2024
|
RAJKUMAR
|
3305009WL015694
|
RAJKUMAR
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117607034
|
|
RAJKUMAR S/O DEOMUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
SURAJPUR
|
CH-05-009-075-001/256-A
()
|
3305009000NRG25090520240281251
|
09/05/2024
|
PATI BAI
|
3305009WL015694
|
PATI BAI
|
00093
|
CRGB0006015
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117607038
|
|
Mrs. PATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
SURAJPUR
|
CH-05-009-075-001/269
()
|
3305009000NRG25090520240281253
|
09/05/2024
|
PRAMILA
|
3305009WL015694
|
PRAMILA
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117606852
|
|
Mrs. PARMILA W/O RATANRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
SURAJPUR
|
CH-05-009-075-001/269
()
|
3305009000NRG25090520240281252
|
09/05/2024
|
RATAN RAM
|
3305009WL015694
|
RATAN RAM
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117607035
|
|
RATAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
SURAJPUR
|
CH-05-009-075-001/289
()
|
3305009000NRG25090520240281254
|
09/05/2024
|
DHANMET
|
3305009WL015694
|
DHANMET
|
00093
|
CRGB0006015
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117607054
|
|
Mrs. DHANMET W/O SHRI NANKU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
SURAJPUR
|
CH-05-009-075-001/294
()
|
3305009000NRG25090520240281256
|
09/05/2024
|
PARMESHWARI
|
3305009WL015694
|
PARMESHWARI
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117607042
|
|
Mrs. PARMESHWARI CHERVA W/O SHIV CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
SURAJPUR
|
CH-05-009-075-001/294
()
|
3305009000NRG25090520240281255
|
09/05/2024
|
SHIVCHAND
|
3305009WL015694
|
SHIVCHAND
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117606898
|
|
Mr. SHIVCHAND SHIVCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
SURAJPUR
|
CH-05-009-075-001/310
()
|
3305009000NRG25090520240281257
|
09/05/2024
|
Sunita Singh
|
3305009WL015694
|
Sunita Singh
|
00093
|
CRGB0006015
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117606922
|
|
Mrs. SUNITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
SURAJPUR
|
CH-05-009-075-001/330
()
|
3305009000NRG25090520240281258
|
09/05/2024
|
Devkumar
|
3305009WL015694
|
Devkumar
|
00093
|
CRGB0006015
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117606853
|
|
Mr. DEV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
SURAJPUR
|
CH-05-009-075-001/336
()
|
3305009000NRG25090520240281259
|
09/05/2024
|
DILESHWARI
|
3305009WL015694
|
DILESHWARI
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117606899
|
|
DILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SURAJPUR
|
CH-05-009-075-001/345
()
|
3305009000NRG25090520240281260
|
09/05/2024
|
BINDU
|
3305009WL015694
|
BINDU
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117607041
|
|
BHONDU RAM S/O RANGALAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
SURAJPUR
|
CH-05-009-075-001/345
()
|
3305009000NRG25090520240281261
|
09/05/2024
|
NIRA
|
3305009WL015694
|
NIRA
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117606887
|
|
Mrs. NEERA CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
SURAJPUR
|
CH-05-009-075-001/392
()
|
3305009000NRG25090520240281262
|
09/05/2024
|
MAYA SONPAKAR
|
3305009WL015694
|
MAYA SONPAKAR
|
00093
|
CRGB0006015
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117606889
|
|
Mrs. MAYA SOANPAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
SURAJPUR
|
CH-05-009-075-001/393
()
|
3305009000NRG25090520240281263
|
09/05/2024
|
DEV SINGH
|
3305009WL015694
|
DEV SINGH
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117607031
|
|
Mr. DEV SINGH SO ARJUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
SURAJPUR
|
CH-05-009-075-001/393
()
|
3305009000NRG25090520240281264
|
09/05/2024
|
SARSWATI
|
3305009WL015694
|
SARSWATI
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117607040
|
|
Miss. SARASWATI SINGH D/O PRABHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
SURAJPUR
|
CH-05-009-075-001/40
()
|
3305009000NRG25090520240281266
|
09/05/2024
|
MOHAN
|
3305009WL015694
|
MOHAN
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117606893
|
|
Mr. MOHAN S/O AAGAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
SURAJPUR
|
CH-05-009-075-001/40
()
|
3305009000NRG25090520240281265
|
09/05/2024
|
PANDIT RAM
|
3305009WL015694
|
PANDIT RAM
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117607028
|
|
PANDIT RAM S/O AGARSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
SURAJPUR
|
CH-05-009-075-001/49
()
|
3305009000NRG25090520240281267
|
09/05/2024
|
PONAM
|
3305009WL015694
|
PONAM
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117606880
|
|
Mrs. POONAM WO LUV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
SURAJPUR
|
CH-05-009-075-001/539
()
|
3305009000NRG25090520240281268
|
09/05/2024
|
Champa Singh
|
3305009WL015694
|
Champa Singh
|
00093
|
CRGB0006015
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117607044
|
|
Mrs. CHAMPA DEVI SINGH W/O BALDEV RAM SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
SURAJPUR
|
CH-05-009-075-001/571
()
|
3305009000NRG25090520240281269
|
09/05/2024
|
Sukho
|
3305009WL015694
|
Sukho
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117607039
|
|
Mrs. SUKHO BAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
SURAJPUR
|
CH-05-009-075-001/676
()
|
3305009000NRG25090520240281270
|
09/05/2024
|
VIJAY
|
3305009WL015694
|
VIJAY
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117607030
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SURAJPUR
|
CH-05-009-075-001/735
()
|
3305009000NRG25090520240281271
|
09/05/2024
|
Rugmen
|
3305009WL015694
|
Rugmen
|
00093
|
CRGB0006015
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117606854
|
|
Mrs. RAGMEN W/O NAMIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
SURAJPUR
|
CH-26-009-075-001/702
()
|
3305009000NRG25090520240281273
|
09/05/2024
|
Lav Kumar
|
3305009WL015694
|
Lav Kumar
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117606918
|
|
Mr. LAV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
SURAJPUR
|
CH-26-009-075-001/704
()
|
3305009000NRG25090520240281276
|
09/05/2024
|
Dular Say
|
3305009WL015694
|
Dular Say
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117607029
|
|
Mr. DULAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
SURAJPUR
|
CH-26-009-075-001/704
()
|
3305009000NRG25090520240281274
|
09/05/2024
|
Nanki Bai
|
3305009WL015694
|
Nanki Bai
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117606892
|
|
Mr. NANKI SINGH W/O DULAR SAYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
SURAJPUR
|
CH-26-009-075-001/704
()
|
3305009000NRG25090520240281275
|
09/05/2024
|
Ramesh
|
3305009WL015694
|
Ramesh
|
00093
|
CRGB0006015
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117606926
|
|
Mr. RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
176
|
SURAJPUR
|
CH-05-009-061-001/53
()
|
3305009000NRG25090520240280001
|
09/05/2024
|
GANGOTRI
|
3305009WL015623
|
GANGOTRI
|
00093
|
CRGB0006065
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606901
|
|
Mrs. GANGOTRI KUSHWAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
SURAJPUR
|
CH-05-009-061-001/53
()
|
3305009000NRG25090520240280000
|
09/05/2024
|
JANAK PRASAD
|
3305009WL015623
|
JANAK PRASAD
|
00093
|
CRGB0006065
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117607045
|
|
JANAK PRASAD KUSHWAHA / SHIV NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
SURAJPUR
|
CH-05-009-061-001/620
()
|
3305009000NRG25090520240279975
|
09/05/2024
|
Lalmohan
|
3305009WL015620
|
Lalmohan
|
00093
|
CRGB0006065
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606909
|
|
Lalmohan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SURAJPUR
|
CH-05-009-061-002/206
()
|
3305009000NRG25090520240279979
|
09/05/2024
|
Naresh Mandal
|
3305009WL015620
|
Naresh Mandal
|
00093
|
CRGB0006065
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606900
|
|
Mr. NARESH MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
SURAJPUR
|
CH-05-009-061-002/206
()
|
3305009000NRG25090520240279978
|
09/05/2024
|
Reeta Mandal
|
3305009WL015620
|
Reeta Mandal
|
00093
|
CRGB0006065
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606879
|
|
Mrs. REETA MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
SURAJPUR
|
CH-05-009-061-002/6-A
()
|
3305009000NRG25090520240279981
|
09/05/2024
|
LAKKHI MANDAL
|
3305009WL015620
|
LAKKHI MANDAL
|
00093
|
CRGB0006065
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606858
|
|
Mrs. LAKKHI MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
SURAJPUR
|
CH-05-009-061-002/7-A
()
|
3305009000NRG25090520240279985
|
09/05/2024
|
AANCHAL MANDAL
|
3305009WL015620
|
AANCHAL MANDAL
|
00093
|
CRGB0006065
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606913
|
|
Mrs. ANCHAL MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
SURAJPUR
|
CH-05-009-084-001/451
()
|
3305009000NRG25090520240279987
|
09/05/2024
|
Lalita Mallik
|
3305009WL015621
|
Lalita Mallik
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606845
|
|
Mrs. LALITA MALIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
SURAJPUR
|
CH-05-009-084-001/451
()
|
3305009000NRG25090520240279986
|
09/05/2024
|
Sujeet Mailik
|
3305009WL015621
|
Sujeet Mailik
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606917
|
|
Mr. SUJIT MALIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
SURAJPUR
|
CH-05-009-084-001/452
()
|
3305009000NRG25090520240279988
|
09/05/2024
|
Sanjay Majumdar
|
3305009WL015621
|
Sanjay Majumdar
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606930
|
|
Mr. Sanjay Majumdar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
SURAJPUR
|
CH-05-009-084-001/452
()
|
3305009000NRG25090520240279989
|
09/05/2024
|
Sapna majumdar
|
3305009WL015621
|
Sapna majumdar
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606859
|
|
Mrs. SAPNA MAJUMDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
SURAJPUR
|
CH-05-009-084-001/455
()
|
3305009000NRG25090520240279992
|
09/05/2024
|
Balram Shil
|
3305009WL015621
|
Balram Shil
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606905
|
|
Mr. BALRAM SHIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
188
|
SURAJPUR
|
CH-05-009-037-001/210-B
()
|
3305009000NRG25090520240280249
|
09/05/2024
|
sushila rajwade
|
3305009WL015636
|
sushila rajwade
|
00093
|
CRGB0006091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606925
|
|
Mrs. SUSHILA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
SURAJPUR
|
CH-05-009-037-001/233
()
|
3305009000NRG25090520240280250
|
09/05/2024
|
Lalita
|
3305009WL015636
|
Lalita
|
00093
|
CRGB0006091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606846
|
|
Mrs. LALITA W/O TILESHWAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
SURAJPUR
|
CH-05-009-038-001/505-A
()
|
3305009000NRG25090520240280260
|
09/05/2024
|
PUNITA
|
3305009WL015636
|
PUNITA
|
00093
|
CRGB0006091
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117607049
|
|
Mrs. PUNITA SAHOO WO SATYNARAIN SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
SURAJPUR
|
CH-05-009-038-001/756
()
|
3305009000NRG25090520240280262
|
09/05/2024
|
Indu Rajwade
|
3305009WL015636
|
Indu Rajwade
|
00093
|
CRGB0006091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606860
|
|
Mrs. INDU RAJWADE KESHAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
192
|
SURAJPUR
|
CH-05-009-061-002/204
()
|
3305009000NRG25090520240279977
|
09/05/2024
|
Piolal
|
3305009WL015620
|
Piolal
|
00093
|
CRGB0006097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606844
|
|
Piolal
|
INDUSIND BANK(607189)
|
|
193
|
SURAJPUR
|
CH-05-009-061-002/204
()
|
3305009000NRG25090520240279976
|
09/05/2024
|
Purnima Mandal
|
3305009WL015620
|
Purnima Mandal
|
00093
|
CRGB0006097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606894
|
|
POORNIMA MANDAL
|
HDFC BANK LTD(607152)
|
|
194
|
SURAJPUR
|
CH-05-009-061-002/7-A
()
|
3305009000NRG25090520240279984
|
09/05/2024
|
JYOTO MANDAL
|
3305009WL015620
|
JYOTO MANDAL
|
00093
|
CRGB0006097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117607066
|
|
Miss. JYOTI MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
SURAJPUR
|
CH-05-009-061-002/7-A
()
|
3305009000NRG25090520240279983
|
09/05/2024
|
VINODIYA MANDAL
|
3305009WL015620
|
VINODIYA MANDAL
|
00093
|
CRGB0006097
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117607046
|
|
MRS VINODNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
196
|
SURAJPUR
|
CH-05-009-017-001/552
()
|
3305009000NRG25090520240280130
|
09/05/2024
|
Sunita
|
3305009WL015627
|
Sunita
|
00093
|
CRGB0006109
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606929
|
|
SUNITA W O RAJPAL RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
197
|
SURAJPUR
|
CH-05-009-017-001/710
()
|
3305009000NRG25090520240280138
|
09/05/2024
|
Hem sai
|
3305009WL015627
|
Hem sai
|
00152
|
HDFC0002147
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606965
|
|
Mr. HEM SAI SO CHANDRIKA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
198
|
SURAJPUR
|
CH-05-009-017-001/447
()
|
3305009000NRG25090520240280113
|
09/05/2024
|
Dukesh Kumar
|
3305009WL015627
|
Dukesh Kumar
|
00354
|
PUNB0723100
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117607053
|
|
DUKESH KUMAR SO SITA RAM RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
199
|
SURAJPUR
|
CH-05-009-004-001/630
()
|
3305009000NRG25090520240281161
|
09/05/2024
|
Deepak Kumar
|
3305009WL015687
|
Deepak Kumar
|
00415
|
SBIN0000576
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606943
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SURAJPUR
|
CH-05-009-004-001/910
()
|
3305009000NRG25090520240281168
|
09/05/2024
|
Tushar Rajwade
|
3305009WL015687
|
Tushar Rajwade
|
00415
|
SBIN0000576
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606955
|
|
Mr. TUSHAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
SURAJPUR
|
CH-05-009-017-001/509
()
|
3305009000NRG25090520240280121
|
09/05/2024
|
LALMAN RAM
|
3305009WL015627
|
LALMAN RAM
|
00415
|
SBIN0000576
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606953
|
|
MR LALMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
SURAJPUR
|
CH-05-009-017-001/547
()
|
3305009000NRG25090520240280101
|
09/05/2024
|
Rajesh
|
3305009WL015626
|
Rajesh
|
00415
|
SBIN0000576
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606939
|
|
RAJESH KUMAR DEVANGAN
|
AXIS BANK(607153)
|
|
203
|
SURAJPUR
|
CH-05-009-017-001/550
()
|
3305009000NRG25090520240280128
|
09/05/2024
|
Santosh Kumar
|
3305009WL015627
|
Santosh Kumar
|
00415
|
SBIN0000576
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117606935
|
|
MR SANTOSH KUMAR RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
204
|
SURAJPUR
|
CH-05-009-017-001/784
()
|
3305009000NRG25090520240280148
|
09/05/2024
|
Sukhdev
|
3305009WL015627
|
Sukhdev
|
00415
|
SBIN0000576
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117606942
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SURAJPUR
|
CH-05-009-017-001/792
()
|
3305009000NRG25090520240280150
|
09/05/2024
|
Satypal Rajwade
|
3305009WL015627
|
Satypal Rajwade
|
00415
|
SBIN0000576
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606934
|
|
MR SATPAL RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
206
|
SURAJPUR
|
CH-05-009-017-001/899
()
|
3305009000NRG25090520240280157
|
09/05/2024
|
Indrapal
|
3305009WL015627
|
Indrapal
|
00415
|
SBIN0000576
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606941
|
|
Mr. INDRAPAL RAJWADE SO BAL SAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
207
|
SURAJPUR
|
CH-05-009-037-001/199
()
|
3305009000NRG25090520240280248
|
09/05/2024
|
Teshwar prasad
|
3305009WL015636
|
Teshwar prasad
|
00415
|
SBIN0002836
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117606951
|
|
MR TESHWAR PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
208
|
SURAJPUR
|
CH-05-009-037-001/257
()
|
3305009000NRG25090520240280251
|
09/05/2024
|
Laxman
|
3305009WL015636
|
Laxman
|
00415
|
SBIN0002836
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606933
|
|
MR LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
SURAJPUR
|
CH-05-009-038-001/10-A
()
|
3305009000NRG25090520240280254
|
09/05/2024
|
poonam
|
3305009WL015636
|
poonam
|
00415
|
SBIN0002836
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606954
|
|
Mrs. PUNAM DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
SURAJPUR
|
CH-05-009-075-001/17
()
|
3305009000NRG25090520240281246
|
09/05/2024
|
Nanku Ram Rajwade
|
3305009WL015694
|
Nanku Ram Rajwade
|
00415
|
SBIN0002836
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117606958
|
|
Mr. NANKU RAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
211
|
SURAJPUR
|
CH-05-009-061-002/6-A
()
|
3305009000NRG25090520240279980
|
09/05/2024
|
PACHU MANDAL
|
3305009WL015620
|
PACHU MANDAL
|
00415
|
SBIN0006262
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606945
|
|
MR PACHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
SURAJPUR
|
CH-05-009-075-001/739
()
|
3305009000NRG25090520240281272
|
09/05/2024
|
Rupmani
|
3305009WL015694
|
Rupmani
|
00415
|
SBIN0006262
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117606950
|
|
Mrs. RUPMANI VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
213
|
SURAJPUR
|
CH-05-009-084-001/454
()
|
3305009000NRG25090520240279991
|
09/05/2024
|
Mrs.Kumari Sunita
|
3305009WL015621
|
Mrs.Kumari Sunita
|
00415
|
SBIN0061556
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606959
|
|
MRS KUMARI SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
214
|
SURAJPUR
|
CH-05-009-017-001/105
()
|
3305009000NRG25090520240280098
|
09/05/2024
|
Lolo Dewangan
|
3305009WL015626
|
Lolo Dewangan
|
00468
|
UBIN0567671
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606974
|
|
Mrs. LOLO BAI W/O SUKHDEO 0
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
SURAJPUR
|
CH-05-009-017-001/368-A
()
|
3305009000NRG25090520240280110
|
09/05/2024
|
PARSUTAM
|
3305009WL015627
|
PARSUTAM
|
00468
|
UBIN0567671
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117606979
|
|
PARSOTAM S/O RAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
SURAJPUR
|
CH-05-009-017-001/547
()
|
3305009000NRG25090520240280100
|
09/05/2024
|
mohabat
|
3305009WL015626
|
mohabat
|
00468
|
UBIN0567671
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606981
|
|
MOHABBAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SURAJPUR
|
CH-05-009-017-001/560
()
|
3305009000NRG25090520240280131
|
09/05/2024
|
Ramkumar Rajwade
|
3305009WL015627
|
Ramkumar Rajwade
|
00468
|
UBIN0567671
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117606978
|
|
Mr. RAMKUMAR SO KISHUNRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
SURAJPUR
|
CH-05-009-017-001/683
()
|
3305009000NRG25090520240280134
|
09/05/2024
|
KARANSAI
|
3305009WL015627
|
KARANSAI
|
00468
|
UBIN0567671
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606977
|
|
Mr. KARAN SAI SO JAIDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
SURAJPUR
|
CH-05-009-017-001/751
()
|
3305009000NRG25090520240280143
|
09/05/2024
|
Chandarmani Rajwade
|
3305009WL015627
|
Chandarmani Rajwade
|
00468
|
UBIN0567671
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117606972
|
|
Mrs. CHANDRAMANI WO SAHAS RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
SURAJPUR
|
CH-05-009-017-001/763
()
|
3305009000NRG25090520240280145
|
09/05/2024
|
Koushilya
|
3305009WL015627
|
Koushilya
|
00468
|
UBIN0567671
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117606973
|
|
KOUSHILYA
|
UNION BANK OF INDIA(508500)
|
|
221
|
SURAJPUR
|
CH-05-009-017-001/804
()
|
3305009000NRG25090520240280151
|
09/05/2024
|
Shivbalak
|
3305009WL015627
|
Shivbalak
|
00468
|
UBIN0567671
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606976
|
|
SHIVBALAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
SURAJPUR
|
CH-05-009-017-001/809
()
|
3305009000NRG25090520240280154
|
09/05/2024
|
Lalan Ram
|
3305009WL015627
|
Lalan Ram
|
00468
|
UBIN0567671
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606980
|
|
LALAN RAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
SURAJPUR
|
CH-05-009-017-001/814
()
|
3305009000NRG25090520240280155
|
09/05/2024
|
Kalam Say Rajwade
|
3305009WL015627
|
Kalam Say Rajwade
|
00468
|
UBIN0567671
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117606975
|
|
KALAM SAI S/O HIRASAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
SURAJPUR
|
CH-26-009-017-001/419
()
|
3305009000NRG25090520240280158
|
09/05/2024
|
Laxman Rajwade
|
3305009WL015627
|
Laxman Rajwade
|
00468
|
UBIN0567671
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117606969
|
|
LAXMAN RAJWADE
|
UNION BANK OF INDIA(508500)
|
|
225
|
SURAJPUR
|
CH-26-009-017-001/731
()
|
3305009000NRG25090520240280160
|
09/05/2024
|
Shashikala Rajwade
|
3305009WL015627
|
Shashikala Rajwade
|
00468
|
UBIN0567671
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117606970
|
|
SHASHIKALA RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SURAJPUR
|
CH-26-009-017-001/750
()
|
3305009000NRG25090520240280162
|
09/05/2024
|
Indra Kumari Rajwade
|
3305009WL015627
|
Indra Kumari Rajwade
|
00468
|
UBIN0567671
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117606971
|
|
Mrs. INDRA KUMARI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262683
|
262683
|
|
|
|
|
|
|
|