Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:23:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305011_100524APB_FTO_60483
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 RAMANUJNAGAR CH-05-011-045-001/72-B
() 		3305011000NRG25090520240288427 10/05/2024 Soni Singh 3305011WL015955 Soni Singh 00045 BARB0SURAJP 1215 1215 Processed 18/05/2024 4118192389 SONI SINGH D O HOS BANK OF BARODA(606985)
2 RAMANUJNAGAR CH-05-011-057-001/170
() 		3305011000NRG25090520240281048 10/05/2024 Gorelal 3305011WL015681 Gorelal 00045 BARB0SURAJP 1215 1215 Processed 18/05/2024 4118192391 Mr. GORELAL SO SHIV PRASAD CENTRAL BANK OF INDIA(607115)
3 RAMANUJNAGAR CH-05-011-057-001/62
() 		3305011000NRG25090520240281058 10/05/2024 Tilak Kumar Bisen 3305011WL015681 Tilak Kumar Bisen 00045 BARB0SURAJP 1215 1215 Processed 18/05/2024 4118192390 Mr. Tilak Kumar Bisen CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3645 3645
4 RAMANUJNAGAR CH-05-011-028-001/119-A
() 		3305011000NRG25090520240280327 10/05/2024 SHIVKUMARI 3305011WL015641 SHIVKUMARI 00048 BKID0009382 1215 1215 Processed 18/05/2024 4118192107 SHIVKUMARI YADAV W/O PRMESH YADAV BANK OF INDIA(508505)
5 RAMANUJNAGAR CH-05-011-028-001/120
() 		3305011000NRG25090520240280328 10/05/2024 Priya 3305011WL015641 Priya 00048 BKID0009382 972 972 Processed 18/05/2024 4118192112 SUMITRA W/O VIFAL BANK OF INDIA(508505)
6 RAMANUJNAGAR CH-05-011-028-001/139-A
() 		3305011000NRG25090520240280329 10/05/2024 Shukhalal 3305011WL015641 Shukhalal 00048 BKID0009382 729 729 Processed 18/05/2024 4118192108 SUKH LAL S/O SON SAY BANK OF INDIA(508505)
7 RAMANUJNAGAR CH-05-011-028-001/142
() 		3305011000NRG25090520240280330 10/05/2024 kanti 3305011WL015641 kanti 00048 BKID0009382 972 972 Processed 18/05/2024 4118192109 KANTI BAI DEVANGAN W/O SHYAM LAL DEVANGA BANK OF INDIA(508505)
8 RAMANUJNAGAR CH-05-011-028-001/190-A
() 		3305011000NRG25090520240280334 10/05/2024 Kailaso 3305011WL015641 Kailaso 00048 BKID0009382 729 729 Processed 18/05/2024 4118192106 KAILASOF INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMANUJNAGAR CH-05-011-028-001/207-A
() 		3305011000NRG25090520240280335 10/05/2024 Beeroo bai singh 3305011WL015641 Beeroo bai singh 00048 BKID0009382 243 243 Processed 18/05/2024 4118192113 BIROO BAI SINGH W/O BEENU BANK OF INDIA(508505)
10 RAMANUJNAGAR CH-05-011-028-001/207-A
() 		3305011000NRG25090520240280336 10/05/2024 Binnu say 3305011WL015641 Binnu say 00048 BKID0009382 486 486 Processed 18/05/2024 4118192117 BINNU SAY S/O SOMAR SAY BANK OF INDIA(508505)
11 RAMANUJNAGAR CH-05-011-028-001/328
() 		3305011000NRG25090520240280344 10/05/2024 Usha 3305011WL015641 Usha 00048 BKID0009382 972 972 Processed 18/05/2024 4118192110 USHA W/O TULESHWAR BANK OF INDIA(508505)
12 RAMANUJNAGAR CH-05-011-028-001/366
() 		3305011000NRG25090520240280356 10/05/2024 Chamru Ram 3305011WL015641 Chamru Ram 00048 BKID0009382 972 972 Processed 18/05/2024 4118192439 Mr. CHAMRU RAM URAO CHHATTISGARH GRAMIN BANK(607214)
13 RAMANUJNAGAR CH-05-011-028-001/466
() 		3305011000NRG25090520240280359 10/05/2024 Santi 3305011WL015641 Santi 00048 BKID0009382 1215 1215 Processed 18/05/2024 4118192115 SHANTI SINGH BANK OF INDIA(508505)
14 RAMANUJNAGAR CH-05-011-028-001/466
() 		3305011000NRG25090520240280358 10/05/2024 Tulsai 3305011WL015641 Tulsai 00048 BKID0009382 1215 1215 Processed 18/05/2024 4118192114 TULSAY SINGH S/O DHANSAY SINGH BANK OF INDIA(508505)
15 RAMANUJNAGAR CH-05-011-028-001/75
() 		3305011000NRG25090520240280365 10/05/2024 Kaushilya Tirki 3305011WL015641 Kaushilya Tirki 00048 BKID0009382 1215 1215 Processed 18/05/2024 4118192111 KAUSHILYA TIRKI W/O DHANESHWAR BANK OF INDIA(508505)
16 RAMANUJNAGAR CH-05-011-057-001/107
() 		3305011000NRG25090520240281040 10/05/2024 Ghashiram 3305011WL015681 Ghashiram 00048 BKID0009382 1215 1215 Processed 18/05/2024 4118192116 Mr. GHASI RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12150 12150
17 RAMANUJNAGAR CH-05-011-013-001/105-A
() 		3305011000NRG25090520240284923 10/05/2024 Sumet 3305011WL015825 Sumet 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191950 Mrs. SUMET WO MAHAVIR SINGH CENTRAL BANK OF INDIA(607115)
18 RAMANUJNAGAR CH-05-011-013-001/155-A
() 		3305011000NRG25090520240284590 10/05/2024 Sunita Markam 3305011WL015817 Sunita Markam 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192264 Mrs. SUNITA MARKAM WO EM SINGH MARKAM CENTRAL BANK OF INDIA(607115)
19 RAMANUJNAGAR CH-05-011-013-001/163
() 		3305011000NRG25090520240284596 10/05/2024 Sukalo 3305011WL015817 Sukalo 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192074 Mrs. SUKALO BAI MARAI S/O GRISHLAL MARAI CENTRAL BANK OF INDIA(607115)
20 RAMANUJNAGAR CH-05-011-013-001/171-A
() 		3305011000NRG25090520240284605 10/05/2024 KUNTI SINGH 3305011WL015817 KUNTI SINGH 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192384 Mrs. KUNTI SINGH CENTRAL BANK OF INDIA(607115)
21 RAMANUJNAGAR CH-05-011-013-001/173
() 		3305011000NRG25090520240284606 10/05/2024 Khijmet 3305011WL015817 Khijmet 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192397 Mrs. Khijmet Khijmet CENTRAL BANK OF INDIA(607115)
22 RAMANUJNAGAR CH-05-011-013-001/200-A
() 		3305011000NRG25090520240284619 10/05/2024 kant singh 3305011WL015817 kant singh 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191939 KANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMANUJNAGAR CH-05-011-013-001/203
() 		3305011000NRG25090520240284503 10/05/2024 Shiv pratap 3305011WL015814 Shiv pratap 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191971 SHIV PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMANUJNAGAR CH-05-011-013-001/204
() 		3305011000NRG25090520240284505 10/05/2024 Shivkumari Urre 3305011WL015814 Shivkumari Urre 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192171 Mrs. SHIVKUMARI URRE WO MANGALSAYA URRE CENTRAL BANK OF INDIA(607115)
25 RAMANUJNAGAR CH-05-011-013-001/225
() 		3305011000NRG25090520240285036 10/05/2024 Balkunwar 3305011WL015827 Balkunwar 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192080 Mrs. BALKUNVAR UIKE W/O MANGAL SAI UIKE CENTRAL BANK OF INDIA(607115)
26 RAMANUJNAGAR CH-05-011-013-001/228-A
() 		3305011000NRG25090520240285038 10/05/2024 Lal Mati 3305011WL015827 Lal Mati 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192399 Mrs. LALMATI JI CHHATTISGARH GRAMIN BANK(607214)
27 RAMANUJNAGAR CH-05-011-013-001/261
() 		3305011000NRG25090520240285056 10/05/2024 Shyam kuwar Tekam 3305011WL015827 Shyam kuwar Tekam 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192260 Mrs. SHYAM KUWAR TEKRAM WO SUKALU TEKRAM CENTRAL BANK OF INDIA(607115)
28 RAMANUJNAGAR CH-05-011-013-001/275
() 		3305011000NRG25090520240284935 10/05/2024 Chainprakash 3305011WL015825 Chainprakash 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192202 Mr. CHAIN PRAKASH SO DALLU RAM CENTRAL BANK OF INDIA(607115)
29 RAMANUJNAGAR CH-05-011-013-001/33
() 		3305011000NRG25090520240285067 10/05/2024 Heerasai 3305011WL015827 Heerasai 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192036 Ms. HEERA SINGH S/O SHIV PRASAD SINGH CENTRAL BANK OF INDIA(607115)
30 RAMANUJNAGAR CH-05-011-013-001/33
() 		3305011000NRG25090520240285068 10/05/2024 Vidya singh 3305011WL015827 Vidya singh 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192328 Mrs. VIDYA SINGH ARMO CHHATTISGARH GRAMIN BANK(607214)
31 RAMANUJNAGAR CH-05-011-013-001/34
() 		3305011000NRG25090520240284634 10/05/2024 Manmati 3305011WL015817 Manmati 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192329 Mrs. MANMATI SINGH ARMO CHHATTISGARH GRAMIN BANK(607214)
32 RAMANUJNAGAR CH-05-011-013-001/34
() 		3305011000NRG25090520240284635 10/05/2024 VANSH RUP AMRO 3305011WL015817 VANSH RUP AMRO 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192225 Mr. VANSH RUP AMRO SO LALAN SINGH CENTRAL BANK OF INDIA(607115)
33 RAMANUJNAGAR CH-05-011-013-001/545
() 		3305011000NRG25090520240284637 10/05/2024 Lalita Singh 3305011WL015817 Lalita Singh 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192221 Miss. LALITA SINGH DO NAHAR SINGH CENTRAL BANK OF INDIA(607115)
34 RAMANUJNAGAR CH-05-011-013-001/59
() 		3305011000NRG25090520240285073 10/05/2024 Binod 3305011WL015827 Binod 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191942 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMANUJNAGAR CH-05-011-013-001/62
() 		3305011000NRG25090520240284937 10/05/2024 Aanjo bai 3305011WL015825 Aanjo bai 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191933 Mrs. ANJOBAI MRKAM CHHATTISGARH GRAMIN BANK(607214)
36 RAMANUJNAGAR CH-05-011-015-001/101-A
() 		3305011000NRG25090520240283945 10/05/2024 Sukhmaniya 3305011WL015795 Sukhmaniya 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192206 Mrs. SUKHMANIYA WO RAMFAL CENTRAL BANK OF INDIA(607115)
37 RAMANUJNAGAR CH-05-011-015-001/105-A
() 		3305011000NRG25090520240283946 10/05/2024 Sundari 3305011WL015795 Sundari 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192323 Miss. SUNDARI DO LAXMAN CENTRAL BANK OF INDIA(607115)
38 RAMANUJNAGAR CH-05-011-015-001/109
() 		3305011000NRG25090520240283947 10/05/2024 MAHABEER 3305011WL015795 MAHABEER 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192196 Mr. MAHAVIR SINGH SO RANSAY SINGH CENTRAL BANK OF INDIA(607115)
39 RAMANUJNAGAR CH-05-011-015-001/120
() 		3305011000NRG25090520240283950 10/05/2024 SONIYA 3305011WL015795 SONIYA 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192242 Mrs. SONIYA WO SAMPETRAM CENTRAL BANK OF INDIA(607115)
40 RAMANUJNAGAR CH-05-011-015-001/122
() 		3305011000NRG25090520240283951 10/05/2024 Baldev 3305011WL015795 Baldev 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192010 Mr. BALDEV PARASAD SINGH SO JAYNATH SING CENTRAL BANK OF INDIA(607115)
41 RAMANUJNAGAR CH-05-011-015-001/122
() 		3305011000NRG25090520240283952 10/05/2024 Dewanti 3305011WL015795 Dewanti 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192177 Mrs. DEVVANTI SINGH WO BALDEV PRASAD SIN CENTRAL BANK OF INDIA(607115)
42 RAMANUJNAGAR CH-05-011-015-001/123
() 		3305011000NRG25090520240283954 10/05/2024 BEERA BAI 3305011WL015795 BEERA BAI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192207 Mrs. BEERA BAI WO SHIVDHAN RAM CENTRAL BANK OF INDIA(607115)
43 RAMANUJNAGAR CH-05-011-015-001/123
() 		3305011000NRG25090520240283953 10/05/2024 SIDHAN 3305011WL015795 SIDHAN 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192049 Mr. SIDHN RAM SO SUNDER SAY CENTRAL BANK OF INDIA(607115)
44 RAMANUJNAGAR CH-05-011-015-001/124-A
() 		3305011000NRG25090520240283955 10/05/2024 Santosh Kumar 3305011WL015795 Santosh Kumar 00089 CBIN0281554 972 972 Processed 18/05/2024 4118191999 Mr. SANTOSH PRASAD SO CHETAN RAM CENTRAL BANK OF INDIA(607115)
45 RAMANUJNAGAR CH-05-011-015-001/124-A
() 		3305011000NRG25090520240283956 10/05/2024 Seela Yadav 3305011WL015795 Seela Yadav 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191989 Mrs. SHILA YADAV WO SANTOSH PRASAD CENTRAL BANK OF INDIA(607115)
46 RAMANUJNAGAR CH-05-011-015-001/137-A
() 		3305011000NRG25090520240283957 10/05/2024 Deoprasad 3305011WL015795 Deoprasad 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192271 Mr. DEV PRASAD SO HARILAAL CENTRAL BANK OF INDIA(607115)
47 RAMANUJNAGAR CH-05-011-015-001/137-A
() 		3305011000NRG25090520240283958 10/05/2024 Pawankumari 3305011WL015795 Pawankumari 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192458 Mrs. PAVANKUMARI WO DEVPRASAD CENTRAL BANK OF INDIA(607115)
48 RAMANUJNAGAR CH-05-011-015-001/151-A
() 		3305011000NRG25090520240283960 10/05/2024 Gaurishankar 3305011WL015795 Gaurishankar 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192284 Mr. GAURI SHANKAR SO RAMPYARI CENTRAL BANK OF INDIA(607115)
49 RAMANUJNAGAR CH-05-011-015-001/154
() 		3305011000NRG25090520240283962 10/05/2024 BINA BAI 3305011WL015795 BINA BAI 00089 CBIN0281554 243 243 Processed 18/05/2024 4118192456 BEENA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAMANUJNAGAR CH-05-011-015-001/154
() 		3305011000NRG25090520240283961 10/05/2024 Sant kumar 3305011WL015795 Sant kumar 00089 CBIN0281554 243 243 Processed 18/05/2024 4118192457 Mr. SANT KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
51 RAMANUJNAGAR CH-05-011-015-001/165
() 		3305011000NRG25090520240283963 10/05/2024 Chhotelal 3305011WL015795 Chhotelal 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191868 Mr. CHHOTELAL SINGH SO SHRIMIRSAYA SINGH CENTRAL BANK OF INDIA(607115)
52 RAMANUJNAGAR CH-05-011-015-001/165
() 		3305011000NRG25090520240283964 10/05/2024 Syam bai 3305011WL015795 Syam bai 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191873 Mrs. SHYAMBAI SINGH WO CHHOTELAL SINGH CENTRAL BANK OF INDIA(607115)
53 RAMANUJNAGAR CH-05-011-015-001/174-A
() 		3305011000NRG25090520240283966 10/05/2024 Rupa Vati 3305011WL015795 Rupa Vati 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192273 Mrs. ROOPAWATI DO MOHAN SINGH CENTRAL BANK OF INDIA(607115)
54 RAMANUJNAGAR CH-05-011-015-001/174-A
() 		3305011000NRG25090520240283965 10/05/2024 Sukhram Singh 3305011WL015795 Sukhram Singh 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192240 Mr. SUKHRAM SINGH CENTRAL BANK OF INDIA(607115)
55 RAMANUJNAGAR CH-05-011-015-001/183-A
() 		3305011000NRG25090520240283967 10/05/2024 Subashon 3305011WL015795 Subashon 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191998 Mrs. SUBASO WO VIFAL RAM CENTRAL BANK OF INDIA(607115)
56 RAMANUJNAGAR CH-05-011-015-001/184-A
() 		3305011000NRG25090520240283969 10/05/2024 Kamala 3305011WL015795 Kamala 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191990 Mrs. KAMLA WO SHIVMANGAL CENTRAL BANK OF INDIA(607115)
57 RAMANUJNAGAR CH-05-011-015-001/184-A
() 		3305011000NRG25090520240283968 10/05/2024 Shivmangal Ram 3305011WL015795 Shivmangal Ram 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192447 Mr. SHIVMANGAL SINGH CENTRAL BANK OF INDIA(607115)
58 RAMANUJNAGAR CH-05-011-015-001/187
() 		3305011000NRG25090520240283970 10/05/2024 Rajmen 3305011WL015795 Rajmen 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191740 Mrs. RAJAMEN WO RANGALAL CENTRAL BANK OF INDIA(607115)
59 RAMANUJNAGAR CH-05-011-015-001/187-A
() 		3305011000NRG25090520240283971 10/05/2024 Jai Singh 3305011WL015795 Jai Singh 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192290 Mr. Jai Singh CENTRAL BANK OF INDIA(607115)
60 RAMANUJNAGAR CH-05-011-015-001/187-A
() 		3305011000NRG25090520240283972 10/05/2024 Kunti 3305011WL015795 Kunti 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192392 Mrs. Kunti Kunti CENTRAL BANK OF INDIA(607115)
61 RAMANUJNAGAR CH-05-011-015-001/192-A
() 		3305011000NRG25090520240283973 10/05/2024 Kamla Prasad 3305011WL015795 Kamla Prasad 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192213 KAMLA PRASAD S/O DASHRATH RAM BANK OF INDIA(508505)
62 RAMANUJNAGAR CH-05-011-015-001/193-A
() 		3305011000NRG25090520240283975 10/05/2024 Bhagirathi 3305011WL015795 Bhagirathi 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192268 Mr. BHAGIRATHI SO ALAKRAM CENTRAL BANK OF INDIA(607115)
63 RAMANUJNAGAR CH-05-011-015-001/193-A
() 		3305011000NRG25090520240283976 10/05/2024 Parwati 3305011WL015795 Parwati 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192387 Mrs. PARWATI SINGH WO BHAGEERATHI SINGH CENTRAL BANK OF INDIA(607115)
64 RAMANUJNAGAR CH-05-011-015-001/210
() 		3305011000NRG25090520240283978 10/05/2024 RAJMEN 3305011WL015795 RAJMEN 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192195 Mrs. JAGMEN WO SAKELSAY CENTRAL BANK OF INDIA(607115)
65 RAMANUJNAGAR CH-05-011-015-001/210
() 		3305011000NRG25090520240283977 10/05/2024 Sakelsai 3305011WL015795 Sakelsai 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192258 Mr. SAKEL SAY SO DAKHAL CENTRAL BANK OF INDIA(607115)
66 RAMANUJNAGAR CH-05-011-015-001/22
() 		3305011000NRG25090520240283980 10/05/2024 RAJ KUWAR 3305011WL015795 RAJ KUWAR 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192257 Ms. RAJ KUMARI WO RAMSAY CENTRAL BANK OF INDIA(607115)
67 RAMANUJNAGAR CH-05-011-015-001/22
() 		3305011000NRG25090520240283979 10/05/2024 RAM SAI 3305011WL015795 RAM SAI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192012 Mr. RAMSAYA SINGH SO SOMIT SINGH CENTRAL BANK OF INDIA(607115)
68 RAMANUJNAGAR CH-05-011-015-001/235
() 		3305011000NRG25090520240283981 10/05/2024 Tapeshar 3305011WL015795 Tapeshar 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192033 TAPESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAMANUJNAGAR CH-05-011-015-001/244
() 		3305011000NRG25090520240283982 10/05/2024 Sonamani 3305011WL015795 Sonamani 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192011 Mrs. SONAMATI SINGH WO JAYARATAN SINGH CENTRAL BANK OF INDIA(607115)
70 RAMANUJNAGAR CH-05-011-015-001/258
() 		3305011000NRG25090520240283984 10/05/2024 Indra Kunwar 3305011WL015795 Indra Kunwar 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192453 Mrs. INDRA KUWAR CENTRAL BANK OF INDIA(607115)
71 RAMANUJNAGAR CH-05-011-015-001/258
() 		3305011000NRG25090520240283983 10/05/2024 jaishiri 3305011WL015795 jaishiri 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192121 Mr. JAISHRI SO DHIRSAI CENTRAL BANK OF INDIA(607115)
72 RAMANUJNAGAR CH-05-011-015-001/272
() 		3305011000NRG25090520240283985 10/05/2024 Rajkumar 3305011WL015795 Rajkumar 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192455 Mr. RAJ KUMAR SAHU SO DHARAM JEET CENTRAL BANK OF INDIA(607115)
73 RAMANUJNAGAR CH-05-011-015-001/285-C
() 		3305011000NRG25090520240283987 10/05/2024 Saroj Singh 3305011WL015795 Saroj Singh 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191737 Mrs. SAROJ SINGH W/O TULESHWAR SINGH CENTRAL BANK OF INDIA(607115)
74 RAMANUJNAGAR CH-05-011-015-001/285-C
() 		3305011000NRG25090520240283986 10/05/2024 Tuleshwar Singh 3305011WL015795 Tuleshwar Singh 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191738 Mr. TULESHWAR SINGH S/O LABDU SINGH CENTRAL BANK OF INDIA(607115)
75 RAMANUJNAGAR CH-05-011-015-001/359
() 		3305011000NRG25090520240283988 10/05/2024 Bhupendr 3305011WL015795 Bhupendr 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191764 Mr. BHUPENDRA SO LAKHN RAM CENTRAL BANK OF INDIA(607115)
76 RAMANUJNAGAR CH-05-011-015-001/359
() 		3305011000NRG25090520240283989 10/05/2024 mankunwar 3305011WL015795 mankunwar 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192210 Ms. MANKUWAR WO BHUPENDRA CENTRAL BANK OF INDIA(607115)
77 RAMANUJNAGAR CH-05-011-015-001/369
() 		3305011000NRG25090520240283990 10/05/2024 Laxman 3305011WL015795 Laxman 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192291 Mr. LAKSHMAN SINGH SO MOTI LAL SINGH CENTRAL BANK OF INDIA(607115)
78 RAMANUJNAGAR CH-05-011-015-001/376
() 		3305011000NRG25090520240283992 10/05/2024 Fulmati 3305011WL015795 Fulmati 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192017 Mrs. FHULMATI BAI W/O VISHWANATH CENTRAL BANK OF INDIA(607115)
79 RAMANUJNAGAR CH-05-011-015-001/376
() 		3305011000NRG25090520240283991 10/05/2024 Vishvnath Singh 3305011WL015795 Vishvnath Singh 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192018 Mr. VISHVNATH SINGH SO RAMPRASAD SINGH CENTRAL BANK OF INDIA(607115)
80 RAMANUJNAGAR CH-05-011-015-001/383-B
() 		3305011000NRG25090520240283994 10/05/2024 Shyam Bai 3305011WL015795 Shyam Bai 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192214 Ms. SHYAM BAI WO SHATU SINGH CENTRAL BANK OF INDIA(607115)
81 RAMANUJNAGAR CH-05-011-015-001/387
() 		3305011000NRG25090520240283995 10/05/2024 Punam 3305011WL015795 Punam 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192319 Mrs. PUNAM DO RAMPYATRI CENTRAL BANK OF INDIA(607115)
82 RAMANUJNAGAR CH-05-011-015-001/404
() 		3305011000NRG25090520240283999 10/05/2024 Shiv Kumari 3305011WL015795 Shiv Kumari 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191974 SHIV KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAMANUJNAGAR CH-05-011-015-001/404
() 		3305011000NRG25090520240283998 10/05/2024 Tapeshwar Singh 3305011WL015795 Tapeshwar Singh 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192241 Mr. TAPESWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
84 RAMANUJNAGAR CH-05-011-015-001/406
() 		3305011000NRG25090520240284000 10/05/2024 MOHIT RAM 3305011WL015795 MOHIT RAM 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192243 MOHIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAMANUJNAGAR CH-05-011-015-001/406-A
() 		3305011000NRG25090520240284001 10/05/2024 Tuleshwari 3305011WL015795 Tuleshwari 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192325 Mrs. TULESHWARI TULESHWARI CHHATTISGARH GRAMIN BANK(607214)
86 RAMANUJNAGAR CH-05-011-015-001/411-A
() 		3305011000NRG25090520240284002 10/05/2024 Paneshwar Singh 3305011WL015795 Paneshwar Singh 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192279 PANESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAMANUJNAGAR CH-05-011-015-001/416
() 		3305011000NRG25090520240284004 10/05/2024 Shakuntla 3305011WL015795 Shakuntla 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192265 Mrs. SHAKUNTALA WO SURENDRA SINGH CENTRAL BANK OF INDIA(607115)
88 RAMANUJNAGAR CH-05-011-015-001/416
() 		3305011000NRG25090520240284003 10/05/2024 Surendra Singh 3305011WL015795 Surendra Singh 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191763 Mr. SURENDRA SINGH SO RAMSHARAN CENTRAL BANK OF INDIA(607115)
89 RAMANUJNAGAR CH-05-011-015-001/418
() 		3305011000NRG25090520240284005 10/05/2024 Ram Kumar 3305011WL015795 Ram Kumar 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191980 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAMANUJNAGAR CH-05-011-015-001/420
() 		3305011000NRG25090520240284006 10/05/2024 Raju Singh 3305011WL015795 Raju Singh 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192277 Mr. RAJU SINGH SO GOPAL CENTRAL BANK OF INDIA(607115)
91 RAMANUJNAGAR CH-05-011-015-001/420
() 		3305011000NRG25090520240284007 10/05/2024 Sunila 3305011WL015795 Sunila 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192276 Miss. SUNILA WO RAJU SINGH CENTRAL BANK OF INDIA(607115)
92 RAMANUJNAGAR CH-05-011-015-001/422
() 		3305011000NRG25090520240284009 10/05/2024 Bhuneshwar singh 3305011WL015795 Bhuneshwar singh 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192394 Mr. Bhuneshwar Singh CENTRAL BANK OF INDIA(607115)
93 RAMANUJNAGAR CH-05-011-015-001/422
() 		3305011000NRG25090520240284008 10/05/2024 Phulmati 3305011WL015795 Phulmati 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192219 Mrs. FULMATI WO BHUNESHWAR SINGH CENTRAL BANK OF INDIA(607115)
94 RAMANUJNAGAR CH-05-011-015-001/425
() 		3305011000NRG25090520240284010 10/05/2024 Sant Lal 3305011WL015795 Sant Lal 00089 CBIN0281554 729 729 Processed 18/05/2024 4118192000 SANT LAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAMANUJNAGAR CH-05-011-015-001/47-A
() 		3305011000NRG25090520240284013 10/05/2024 Sunita 3305011WL015795 Sunita 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191928 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAMANUJNAGAR CH-05-011-015-001/52
() 		3305011000NRG25090520240284015 10/05/2024 Ramlal 3305011WL015795 Ramlal 00089 CBIN0281554 729 729 Processed 18/05/2024 4118192042 Mr. RAM LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
97 RAMANUJNAGAR CH-05-011-015-001/63
() 		3305011000NRG25090520240284018 10/05/2024 BIFAEYA 3305011WL015795 BIFAEYA 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192175 Mrs. BIPHAIYA BAI WO RAMLAL CENTRAL BANK OF INDIA(607115)
98 RAMANUJNAGAR CH-05-011-015-001/63
() 		3305011000NRG25090520240284017 10/05/2024 RAM LAL 3305011WL015795 RAM LAL 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192013 Mr. RAMLAL SINGH SO MILDA SINGH CENTRAL BANK OF INDIA(607115)
99 RAMANUJNAGAR CH-05-011-015-001/80
() 		3305011000NRG25090520240284019 10/05/2024 LAWANGO 3305011WL015795 LAWANGO 00089 CBIN0281554 729 729 Processed 18/05/2024 4118192009 Ms. LAVANGO DINGH W/O BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
100 RAMANUJNAGAR CH-05-011-015-001/82-A
() 		3305011000NRG25090520240284020 10/05/2024 Chain Say Singh 3305011WL015795 Chain Say Singh 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192448 Mr. CHAIN SAYA SO HIRA SAYA SINGH CENTRAL BANK OF INDIA(607115)
101 RAMANUJNAGAR CH-05-011-015-001/82-A
() 		3305011000NRG25090520240284021 10/05/2024 Savitri Bai 3305011WL015795 Savitri Bai 00089 CBIN0281554 972 972 Processed 18/05/2024 4118191997 Mrs. SAVITRI BAI WO CHAIN SAYA CENTRAL BANK OF INDIA(607115)
102 RAMANUJNAGAR CH-05-011-015-001/85
() 		3305011000NRG25090520240284023 10/05/2024 BUDHEN BAI 3305011WL015795 BUDHEN BAI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192178 Mrs. BUDHEN SORI WO KHELSAY SORI CENTRAL BANK OF INDIA(607115)
103 RAMANUJNAGAR CH-05-011-015-001/85
() 		3305011000NRG25090520240284022 10/05/2024 KHEL SAI 3305011WL015795 KHEL SAI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192032 Mr. KHELSAYA SO VODER CENTRAL BANK OF INDIA(607115)
104 RAMANUJNAGAR CH-05-011-015-001/88
() 		3305011000NRG25090520240284024 10/05/2024 DHAN SAI 3305011WL015795 DHAN SAI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192040 Mr. DHANSAY SINGH CENTRAL BANK OF INDIA(607115)
105 RAMANUJNAGAR CH-05-011-015-001/88
() 		3305011000NRG25090520240284025 10/05/2024 sukhmen 3305011WL015795 sukhmen 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192041 Mrs. SUKHMEN SINGH WO DHANSAY SINGH CENTRAL BANK OF INDIA(607115)
106 RAMANUJNAGAR CH-05-011-015-001/92
() 		3305011000NRG25090520240283398 10/05/2024 RAMAADHAR 3305011WL015779 RAMAADHAR 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192001 RAMAADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAMANUJNAGAR CH-05-011-022-001/111
() 		3305011000NRG25090520240283863 10/05/2024 Shanti Bai 3305011WL015790 Shanti Bai 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192163 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
108 RAMANUJNAGAR CH-05-011-022-001/117
() 		3305011000NRG25090520240283864 10/05/2024 Vijay Singh 3305011WL015790 Vijay Singh 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191767 Mr. VIJAYA YADAV SO LAKSHMAN SINGH CENTRAL BANK OF INDIA(607115)
109 RAMANUJNAGAR CH-05-011-022-001/144
() 		3305011000NRG25090520240283865 10/05/2024 Parmeshwari 3305011WL015790 Parmeshwari 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192184 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAMANUJNAGAR CH-05-011-022-001/151-A
() 		3305011000NRG25090520240283866 10/05/2024 Ram prakash singh 3305011WL015790 Ram prakash singh 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192211 RAM PRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 RAMANUJNAGAR CH-05-011-022-001/154
() 		3305011000NRG25090520240283867 10/05/2024 Babi 3305011WL015790 Babi 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192248 Mrs. BABI WO RAGHURAM CENTRAL BANK OF INDIA(607115)
112 RAMANUJNAGAR CH-05-011-022-001/170
() 		3305011000NRG25090520240283868 10/05/2024 Kunti 3305011WL015790 Kunti 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192030 Mrs. KUNT WO RAMAAUTAR CENTRAL BANK OF INDIA(607115)
113 RAMANUJNAGAR CH-05-011-022-001/196
() 		3305011000NRG25090520240283869 10/05/2024 Hirmen 3305011WL015790 Hirmen 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192170 Mrs. HARIMEN SINGH WO SADHARAN SINGH CENTRAL BANK OF INDIA(607115)
114 RAMANUJNAGAR CH-05-011-022-001/219
() 		3305011000NRG25090520240283871 10/05/2024 Dev Kumari 3305011WL015790 Dev Kumari 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192395 Mrs. Dev Kumari CENTRAL BANK OF INDIA(607115)
115 RAMANUJNAGAR CH-05-011-022-001/219
() 		3305011000NRG25090520240283870 10/05/2024 Ramdhan Singh 3305011WL015790 Ramdhan Singh 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192317 Mr. RAMDHAN SINGH SO HEERADHAN SINGH CENTRAL BANK OF INDIA(607115)
116 RAMANUJNAGAR CH-05-011-022-001/231
() 		3305011000NRG25090520240283872 10/05/2024 Panchram 3305011WL015790 Panchram 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118191870 Mr. PANCHA RAM SO TILASAY CENTRAL BANK OF INDIA(607115)
117 RAMANUJNAGAR CH-05-011-022-001/239
() 		3305011000NRG25090520240283873 10/05/2024 Suhaniya 3305011WL015790 Suhaniya 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192157 Mrs. SUHANIYA WO SAMAY LAL CENTRAL BANK OF INDIA(607115)
118 RAMANUJNAGAR CH-05-011-022-001/239-A
() 		3305011000NRG25090520240283875 10/05/2024 Chanda bai 3305011WL015790 Chanda bai 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192312 Mrs. CHANDA BAI WO DAL PRATAP CENTRAL BANK OF INDIA(607115)
119 RAMANUJNAGAR CH-05-011-022-001/239-A
() 		3305011000NRG25090520240283874 10/05/2024 Dal pratap singh 3305011WL015790 Dal pratap singh 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192158 DAL PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAMANUJNAGAR CH-05-011-022-001/251
() 		3305011000NRG25090520240283877 10/05/2024 Kaileshiya 3305011WL015790 Kaileshiya 00089 CBIN0281554 972 972 Processed 18/05/2024 4118191967 Mrs. KALASHIYA WO DHARMAMPAL CENTRAL BANK OF INDIA(607115)
121 RAMANUJNAGAR CH-05-011-022-001/252
() 		3305011000NRG25090520240283878 10/05/2024 Urmila 3305011WL015790 Urmila 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192169 Mrs. URMILA SINGH WO MAHESH SINGH CENTRAL BANK OF INDIA(607115)
122 RAMANUJNAGAR CH-05-011-022-001/257
() 		3305011000NRG25090520240283879 10/05/2024 Subhagiya 3305011WL015790 Subhagiya 00089 CBIN0281554 972 972 Processed 18/05/2024 4118191890 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAMANUJNAGAR CH-05-011-022-001/274
() 		3305011000NRG25090520240283880 10/05/2024 Raimunbai 3305011WL015790 Raimunbai 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192020 Mrs. RAIMUN BAI WO BIRBAL SINGH CENTRAL BANK OF INDIA(607115)
124 RAMANUJNAGAR CH-05-011-022-001/274-B
() 		3305011000NRG25090520240281024 10/05/2024 Shiv pratap Singh 3305011WL015681 Shiv pratap Singh 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191821 Mr. SHIV PRATAP SINGH CENTRAL BANK OF INDIA(607115)
125 RAMANUJNAGAR CH-05-011-022-001/278
() 		3305011000NRG25090520240283881 10/05/2024 Basanti 3305011WL015790 Basanti 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192023 Mrs. BASANTI YADAV WO SURENDRA YADAV CENTRAL BANK OF INDIA(607115)
126 RAMANUJNAGAR CH-05-011-022-001/288
() 		3305011000NRG25090520240283882 10/05/2024 Subasobai 3305011WL015790 Subasobai 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118191731 SUBANSO INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAMANUJNAGAR CH-05-011-022-001/291
() 		3305011000NRG25090520240283883 10/05/2024 Kabutari 3305011WL015790 Kabutari 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118191891 KABUTARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAMANUJNAGAR CH-05-011-022-001/294
() 		3305011000NRG25090520240283884 10/05/2024 Avdhesh kumar Yadav 3305011WL015790 Avdhesh kumar Yadav 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192309 Mr. AVDHESH KUMAR YADAV SO SYAM KARTIK Y CENTRAL BANK OF INDIA(607115)
129 RAMANUJNAGAR CH-05-011-022-001/329-A
() 		3305011000NRG25090520240283886 10/05/2024 Anti Bai 3305011WL015790 Anti Bai 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192159 Mrs. ANTI SINGH WO SURDYAL SINGH CENTRAL BANK OF INDIA(607115)
130 RAMANUJNAGAR CH-05-011-022-001/329-A
() 		3305011000NRG25090520240283885 10/05/2024 Nandel Kumar Singh 3305011WL015790 Nandel Kumar Singh 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118191828 Mr. NENDEL SINGH SO SURDIYAL CENTRAL BANK OF INDIA(607115)
131 RAMANUJNAGAR CH-05-011-022-001/329-B
() 		3305011000NRG25090520240283887 10/05/2024 Rang Lal 3305011WL015790 Rang Lal 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192167 RANG LAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAMANUJNAGAR CH-05-011-022-001/329-B
() 		3305011000NRG25090520240283888 10/05/2024 Sampatiya singh 3305011WL015790 Sampatiya singh 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192160 SAMPATIYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAMANUJNAGAR CH-05-011-022-001/333
() 		3305011000NRG25090520240283889 10/05/2024 Urmila 3305011WL015790 Urmila 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192263 Mrs. URMILA WO SHAYAM LAL CENTRAL BANK OF INDIA(607115)
134 RAMANUJNAGAR CH-05-011-022-001/34
() 		3305011000NRG25090520240283890 10/05/2024 Shanti 3305011WL015790 Shanti 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192318 Mrs. SHANTI WO SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
135 RAMANUJNAGAR CH-05-011-022-001/348
() 		3305011000NRG25090520240283891 10/05/2024 Paneshri 3305011WL015790 Paneshri 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192021 Mrs. PANMESHRI YADAV WO BANSDHARI YADAV CENTRAL BANK OF INDIA(607115)
136 RAMANUJNAGAR CH-05-011-022-001/368
() 		3305011000NRG25090520240283892 10/05/2024 Fulmet 3305011WL015790 Fulmet 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192019 Mrs. FOOLMET SINGH WO BIJENDRA SINGH CENTRAL BANK OF INDIA(607115)
137 RAMANUJNAGAR CH-05-011-022-001/368-A
() 		3305011000NRG25090520240283893 10/05/2024 RAJKUMARI 3305011WL015790 RAJKUMARI 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192215 Miss. RAJKUMARI DO VIJENDRA CENTRAL BANK OF INDIA(607115)
138 RAMANUJNAGAR CH-05-011-022-001/421-A
() 		3305011000NRG25090520240283895 10/05/2024 Devanti Singh 3305011WL015790 Devanti Singh 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118191749 Devti Singh AIRTEL PAYMENTS BANK LIMITED(990288)
139 RAMANUJNAGAR CH-05-011-022-001/421-A
() 		3305011000NRG25090520240283894 10/05/2024 Sahat Ram 3305011WL015790 Sahat Ram 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192261 Mr. SAHAT RAM SO KARAM SAY CENTRAL BANK OF INDIA(607115)
140 RAMANUJNAGAR CH-05-011-022-001/426
() 		3305011000NRG25090520240283897 10/05/2024 Basanti bai 3305011WL015790 Basanti bai 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118191766 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
141 RAMANUJNAGAR CH-05-011-022-001/426
() 		3305011000NRG25090520240283896 10/05/2024 Sivprasad 3305011WL015790 Sivprasad 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192168 Mr. SHIVPRASAD SINGH SO LAKSHMAN SINGH CENTRAL BANK OF INDIA(607115)
142 RAMANUJNAGAR CH-05-011-022-001/47-A
() 		3305011000NRG25090520240283898 10/05/2024 Bahadur Singh 3305011WL015790 Bahadur Singh 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192161 Mr. BAHADUR SO MANSAY CENTRAL BANK OF INDIA(607115)
143 RAMANUJNAGAR CH-05-011-022-001/47-A
() 		3305011000NRG25090520240283899 10/05/2024 Sahalo Singh 3305011WL015790 Sahalo Singh 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192162 Mrs. SAHALO SINGH WO BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
144 RAMANUJNAGAR CH-05-011-022-001/483
() 		3305011000NRG25090520240283900 10/05/2024 Soni 3305011WL015790 Soni 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192255 Mrs. SONI SINGH WO AMRIT SINGH CENTRAL BANK OF INDIA(607115)
145 RAMANUJNAGAR CH-05-011-022-001/494
() 		3305011000NRG25090520240283901 10/05/2024 Ramkumar 3305011WL015790 Ramkumar 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192205 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 RAMANUJNAGAR CH-05-011-022-001/57
() 		3305011000NRG25090520240283902 10/05/2024 Prabhawati 3305011WL015790 Prabhawati 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192266 Mrs. PRABHA WO SURJAN CENTRAL BANK OF INDIA(607115)
147 RAMANUJNAGAR CH-05-011-022-001/61-A
() 		3305011000NRG25090520240283904 10/05/2024 Manish Kumar Yadav 3305011WL015790 Manish Kumar Yadav 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192314 Mr. MANISH KUMAR YADAV SO PARAS RAM CENTRAL BANK OF INDIA(607115)
148 RAMANUJNAGAR CH-05-011-022-001/69
() 		3305011000NRG25090520240283905 10/05/2024 Manfer 3305011WL015790 Manfer 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192022 Mr. MENFAR RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
149 RAMANUJNAGAR CH-05-011-022-001/94-A
() 		3305011000NRG25090520240283906 10/05/2024 Birbal Yadav 3305011WL015790 Birbal Yadav 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192294 Mr. BIRBAL YADAV SO RAM PRASAD YADAV CENTRAL BANK OF INDIA(607115)
150 RAMANUJNAGAR CH-05-011-025-001/180
() 		3305011000NRG25090520240288085 10/05/2024 Ashok kumar 3305011WL015942 Ashok kumar 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118191742 Mr. Ashok Kumar CENTRAL BANK OF INDIA(607115)
151 RAMANUJNAGAR CH-05-011-025-001/417
() 		3305011000NRG25090520240287699 10/05/2024 Bhojkuwer 3305011WL015930 Bhojkuwer 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192079 Mrs. BHOJ KUWER PAIKRA W/O TEJ PRATAP CENTRAL BANK OF INDIA(607115)
152 RAMANUJNAGAR CH-05-011-025-001/42-A
() 		3305011000NRG25090520240288102 10/05/2024 Sonamati singh 3305011WL015942 Sonamati singh 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192217 Ms. SONAMATI SINGH WO KESVAR CENTRAL BANK OF INDIA(607115)
153 RAMANUJNAGAR CH-05-011-025-001/490
() 		3305011000NRG25090520240288110 10/05/2024 Ramdhan Singh 3305011WL015942 Ramdhan Singh 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192396 Mr. Ramdhan Singh CENTRAL BANK OF INDIA(607115)
154 RAMANUJNAGAR CH-05-011-026-001/106-A
() 		3305011000NRG25090520240283400 10/05/2024 Ramkeshwar Sahu 3305011WL015779 Ramkeshwar Sahu 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191800 Mr. RAMKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
155 RAMANUJNAGAR CH-05-011-026-001/106-A
() 		3305011000NRG25090520240283399 10/05/2024 Shivkumari Sahu 3305011WL015779 Shivkumari Sahu 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191750 Mrs. SHIVKUMARI SAHOO W/O RAMKESHVAR SAH CENTRAL BANK OF INDIA(607115)
156 RAMANUJNAGAR CH-05-011-030-001/607
() 		3305011000NRG25090520240285504 10/05/2024 Ramchand 3305011WL015836 Ramchand 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192218 Mr. RAMCHAND SO AMAR PRASAD CENTRAL BANK OF INDIA(607115)
157 RAMANUJNAGAR CH-05-011-031-002/173
() 		3305011000NRG25090520240284393 10/05/2024 Shivshankar Singh 3305011WL015812 Shivshankar Singh 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118191830 Mr. SHIVSHANKAR SINGH SO DHARAMPAL CENTRAL BANK OF INDIA(607115)
158 RAMANUJNAGAR CH-05-011-031-002/199
() 		3305011000NRG25090520240284395 10/05/2024 Fulmet Singh 3305011WL015812 Fulmet Singh 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192198 Mrs. FULMET SINGH CENTRAL BANK OF INDIA(607115)
159 RAMANUJNAGAR CH-05-011-031-002/203
() 		3305011000NRG25090520240284396 10/05/2024 Kumari Anita 3305011WL015812 Kumari Anita 00089 CBIN0281554 729 729 Processed 18/05/2024 4118192295 Miss. ANITA DO ANAND RAM CENTRAL BANK OF INDIA(607115)
160 RAMANUJNAGAR CH-05-011-031-002/222
() 		3305011000NRG25090520240284397 10/05/2024 Chandikeshwar Armo 3305011WL015812 Chandikeshwar Armo 00089 CBIN0281554 729 729 Processed 18/05/2024 4118192398 Mr. Chandikeshwar Armo CENTRAL BANK OF INDIA(607115)
161 RAMANUJNAGAR CH-05-011-031-002/37-A
() 		3305011000NRG25090520240284401 10/05/2024 Rajmaniya Singh 3305011WL015812 Rajmaniya Singh 00089 CBIN0281554 729 729 Processed 18/05/2024 4118192330 Mrs. RAJMANIYA WO RAMGOPAL JI CHHATTISGARH GRAMIN BANK(607214)
162 RAMANUJNAGAR CH-05-011-037-001/14-B
() 		3305011000NRG25090520240280233 10/05/2024 Dular singh 3305011WL015635 Dular singh 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192333 DULAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 RAMANUJNAGAR CH-05-011-037-001/218-A
() 		3305011000NRG25090520240280239 10/05/2024 Sukhdev Singh 3305011WL015635 Sukhdev Singh 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191925 Ms. SUKHDEV SINGH SO SHIVPRASAD SINGH CENTRAL BANK OF INDIA(607115)
164 RAMANUJNAGAR CH-05-011-037-001/221
() 		3305011000NRG25090520240280222 10/05/2024 Ananti 3305011WL015634 Ananti 00089 CBIN0281554 729 729 Processed 18/05/2024 4118192254 Miss. ANANTI DO AHIBARAN SINGH CENTRAL BANK OF INDIA(607115)
165 RAMANUJNAGAR CH-05-011-037-001/31-C
() 		3305011000NRG25090520240280246 10/05/2024 Uttara 3305011WL015635 Uttara 00089 CBIN0281554 729 729 Processed 18/05/2024 4118192327 Mrs. UTTARA PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
166 RAMANUJNAGAR CH-05-011-037-001/32-A
() 		3305011000NRG25090520240280227 10/05/2024 TekRam 3305011WL015634 TekRam 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192301 Mr. TEKRAM S/O BHUKH SAY CENTRAL BANK OF INDIA(607115)
167 RAMANUJNAGAR CH-05-011-037-001/33-B
() 		3305011000NRG25090520240280228 10/05/2024 Satyanarayan singh 3305011WL015634 Satyanarayan singh 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191741 Mr. SATYNARAYAN SO SINGH CENTRAL BANK OF INDIA(607115)
168 RAMANUJNAGAR CH-05-011-039-001/123
() 		3305011000NRG25090520240281026 10/05/2024 Ambikeshwar 3305011WL015681 Ambikeshwar 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191871 Mr. AMBIKESWAR S/O KAVELA RAM CENTRAL BANK OF INDIA(607115)
169 RAMANUJNAGAR CH-05-011-039-001/208
() 		3305011000NRG25090520240281027 10/05/2024 Rupnarayan 3305011WL015681 Rupnarayan 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192229 Mr. RUPNARAYAN SO CHUL SAI CENTRAL BANK OF INDIA(607115)
170 RAMANUJNAGAR CH-05-011-039-001/208-A
() 		3305011000NRG25090520240281029 10/05/2024 Jaya Kumari 3305011WL015681 Jaya Kumari 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191819 Ms. JAIKUMARI MORA W/O TASARAM MORA CENTRAL BANK OF INDIA(607115)
171 RAMANUJNAGAR CH-05-011-039-001/208-A
() 		3305011000NRG25090520240281028 10/05/2024 Tasaram 3305011WL015681 Tasaram 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191752 Mr. TASA RAM SO RUPNARAYAN CENTRAL BANK OF INDIA(607115)
172 RAMANUJNAGAR CH-05-011-039-001/208-B
() 		3305011000NRG25090520240281030 10/05/2024 ANNPRASAD SINGH 3305011WL015681 ANNPRASAD SINGH 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191751 Ms. ANNPRASAD SINGH SO ROOPNARAYAN CENTRAL BANK OF INDIA(607115)
173 RAMANUJNAGAR CH-05-011-039-001/208-B
() 		3305011000NRG25090520240281031 10/05/2024 PRITMUNIYA 3305011WL015681 PRITMUNIYA 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191908 Miss. PRITMUNIYA DO KALYAN SINGH CENTRAL BANK OF INDIA(607115)
174 RAMANUJNAGAR CH-05-011-039-001/295
() 		3305011000NRG25090520240281033 10/05/2024 Minaso 3305011WL015681 Minaso 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192073 Mrs. MEENASO WO SOHAN SINGH CENTRAL BANK OF INDIA(607115)
175 RAMANUJNAGAR CH-05-011-039-001/295
() 		3305011000NRG25090520240281032 10/05/2024 Sohan 3305011WL015681 Sohan 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191951 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 RAMANUJNAGAR CH-05-011-044-001/16
() 		3305011000NRG25090520240281034 10/05/2024 Nanki 3305011WL015681 Nanki 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192237 Mrs. NANKI SINGH W/O MUNNA SINGH CENTRAL BANK OF INDIA(607115)
177 RAMANUJNAGAR CH-05-011-044-001/16-B
() 		3305011000NRG25090520240281035 10/05/2024 Dilaso Singh 3305011WL015681 Dilaso Singh 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192238 Mrs. DILASO WO SUMAR SAY CENTRAL BANK OF INDIA(607115)
178 RAMANUJNAGAR CH-05-011-044-001/316
() 		3305011000NRG25090520240281036 10/05/2024 Kaleshwar 3305011WL015681 Kaleshwar 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191762 Mr. KALESHWAR SO BAJARAN CENTRAL BANK OF INDIA(607115)
179 RAMANUJNAGAR CH-05-011-044-001/40
() 		3305011000NRG25090520240281037 10/05/2024 Amrita 3305011WL015681 Amrita 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191765 AMRITA INDIA POST PAYMENTS BANK LIMITED(508528)
180 RAMANUJNAGAR CH-05-011-045-001/100
() 		3305011000NRG25090520240288362 10/05/2024 PHULMATI 3305011WL015955 PHULMATI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192008 Mrs. FULMATI/ TEJBAL CENTRAL BANK OF INDIA(607115)
181 RAMANUJNAGAR CH-05-011-045-001/100-B
() 		3305011000NRG25090520240288363 10/05/2024 Bhagwati Sahu 3305011WL015955 Bhagwati Sahu 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192289 Mr. BHAGYAWATI D/O LATE MITHLESH CENTRAL BANK OF INDIA(607115)
182 RAMANUJNAGAR CH-05-011-045-001/101
() 		3305011000NRG25090520240288364 10/05/2024 BASANT KUMAR 3305011WL015955 BASANT KUMAR 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192190 Mr. BASANT KUMAR S/O TEJU RAM SAHU CENTRAL BANK OF INDIA(607115)
183 RAMANUJNAGAR CH-05-011-045-001/101
() 		3305011000NRG25090520240288365 10/05/2024 BHOLI BAI 3305011WL015955 BHOLI BAI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191726 Mrs. BHOLI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
184 RAMANUJNAGAR CH-05-011-045-001/102
() 		3305011000NRG25090520240288366 10/05/2024 YASHODA 3305011WL015955 YASHODA 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191725 Mrs. YASODA SAHU W/O ANIL KUMAR CENTRAL BANK OF INDIA(607115)
185 RAMANUJNAGAR CH-05-011-045-001/103
() 		3305011000NRG25090520240288368 10/05/2024 INDRAWATI 3305011WL015955 INDRAWATI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192183 Mrs. INDRAWATI W/O SUKHDEO CENTRAL BANK OF INDIA(607115)
186 RAMANUJNAGAR CH-05-011-045-001/103
() 		3305011000NRG25090520240288367 10/05/2024 SUKHDEV 3305011WL015955 SUKHDEV 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192182 Mr. SUKH DEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
187 RAMANUJNAGAR CH-05-011-045-001/11-A
() 		3305011000NRG25090520240288369 10/05/2024 Sobhawati 3305011WL015955 Sobhawati 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192274 Ms. SHOBHA YADVO WO JAYNATH CENTRAL BANK OF INDIA(607115)
188 RAMANUJNAGAR CH-05-011-045-001/110-A
() 		3305011000NRG25090520240288371 10/05/2024 Laxmi Dewagan 3305011WL015955 Laxmi Dewagan 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192223 Miss. LAXMI DEWANGAN DO JAI GOPAL CENTRAL BANK OF INDIA(607115)
189 RAMANUJNAGAR CH-05-011-045-001/111
() 		3305011000NRG25090520240288372 10/05/2024 HEERAMANI 3305011WL015955 HEERAMANI 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192029 HEERA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
190 RAMANUJNAGAR CH-05-011-045-001/111-A
() 		3305011000NRG25090520240288373 10/05/2024 Son Kunwar 3305011WL015955 Son Kunwar 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192324 Mrs. Son Kunwar CENTRAL BANK OF INDIA(607115)
191 RAMANUJNAGAR CH-05-011-045-001/112
() 		3305011000NRG25090520240288374 10/05/2024 BIIHANI 3305011WL015955 BIIHANI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192180 Mrs. BIHANI VISHWAKARMA W/O RAMDAS VISHW CENTRAL BANK OF INDIA(607115)
192 RAMANUJNAGAR CH-05-011-045-001/112
() 		3305011000NRG25090520240288375 10/05/2024 Parwati 3305011WL015955 Parwati 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191987 PARVATI VISHWKARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 RAMANUJNAGAR CH-05-011-045-001/113-A
() 		3305011000NRG25090520240288376 10/05/2024 Vimla Kumari 3305011WL015955 Vimla Kumari 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191894 Ms. VIMLA KUMARI CENTRAL BANK OF INDIA(607115)
194 RAMANUJNAGAR CH-05-011-045-001/115-A
() 		3305011000NRG25090520240288377 10/05/2024 Krishna 3305011WL015955 Krishna 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192288 Mrs. KRISHNA SHIVKUMAR CENTRAL BANK OF INDIA(607115)
195 RAMANUJNAGAR CH-05-011-045-001/117
() 		3305011000NRG25090520240288378 10/05/2024 PHULMATI 3305011WL015955 PHULMATI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191896 Mrs. PHULMATI DEWANGAN CENTRAL BANK OF INDIA(607115)
196 RAMANUJNAGAR CH-05-011-045-001/123
() 		3305011000NRG25090520240288379 10/05/2024 GEETA 3305011WL015955 GEETA 00089 CBIN0281554 243 243 Processed 18/05/2024 4118191728 Mrs. GEETA KURRE W/O SHIV PRASAD KURRE CENTRAL BANK OF INDIA(607115)
197 RAMANUJNAGAR CH-05-011-045-001/133
() 		3305011000NRG25090520240288380 10/05/2024 RAMBHA 3305011WL015955 RAMBHA 00089 CBIN0281554 486 486 Processed 18/05/2024 4118191719 Mrs. RAMBHA BAI/ SURENDRA CENTRAL BANK OF INDIA(607115)
198 RAMANUJNAGAR CH-05-011-045-001/135-A
() 		3305011000NRG25090520240288381 10/05/2024 Brij Lal 3305011WL015955 Brij Lal 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191895 BRIJ LAL BANK OF BARODA(606985)
199 RAMANUJNAGAR CH-05-011-045-001/135-B
() 		3305011000NRG25090520240288382 10/05/2024 MITU SIRDAR 3305011WL015955 MITU SIRDAR 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192322 MEETU ICICI BANK LTD(508534)
200 RAMANUJNAGAR CH-05-011-045-001/136-B
() 		3305011000NRG25090520240288383 10/05/2024 Anuj Kumar 3305011WL015955 Anuj Kumar 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192259 Mr. ANUJ KUMAR SO RAY SINGH CENTRAL BANK OF INDIA(607115)
201 RAMANUJNAGAR CH-05-011-045-001/137
() 		3305011000NRG25090520240288384 10/05/2024 KALAWATI 3305011WL015955 KALAWATI 00089 CBIN0281554 972 972 Processed 18/05/2024 4118191785 Mrs. KALAWATI/ RAMPIYARI CENTRAL BANK OF INDIA(607115)
202 RAMANUJNAGAR CH-05-011-045-001/137-A
() 		3305011000NRG25090520240288385 10/05/2024 Rambai Sirdar 3305011WL015955 Rambai Sirdar 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192326 Mrs. Rambai Sirdar CENTRAL BANK OF INDIA(607115)
203 RAMANUJNAGAR CH-05-011-045-001/139
() 		3305011000NRG25090520240288386 10/05/2024 BIJANTI 3305011WL015955 BIJANTI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192179 Ms. VIJANTI SAHU WO AANAND SAHU CENTRAL BANK OF INDIA(607115)
204 RAMANUJNAGAR CH-05-011-045-001/148
() 		3305011000NRG25090520240288387 10/05/2024 CHAMPAWATI 3305011WL015955 CHAMPAWATI 00089 CBIN0281554 729 729 Processed 18/05/2024 4118191717 Mrs. CHAMPAWATI SAHU W/O DHANESHWAR SAHU CENTRAL BANK OF INDIA(607115)
205 RAMANUJNAGAR CH-05-011-045-001/155
() 		3305011000NRG25090520240288388 10/05/2024 Rambai 3305011WL015955 Rambai 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192187 Mrs. RAM BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
206 RAMANUJNAGAR CH-05-011-045-001/155-A
() 		3305011000NRG25090520240288389 10/05/2024 Namrta 3305011WL015955 Namrta 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192129 Mrs. NAMRTA SAHU WO MANOJ SAHOO CENTRAL BANK OF INDIA(607115)
207 RAMANUJNAGAR CH-05-011-045-001/165
() 		3305011000NRG25090520240288390 10/05/2024 INDRA 3305011WL015955 INDRA 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191929 INDRA KUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 RAMANUJNAGAR CH-05-011-045-001/172
() 		3305011000NRG25090520240288391 10/05/2024 DEEPAK 3305011WL015955 DEEPAK 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192100 Mr. DEEPAK KUMAR SAHU S/O GOVIND KUMAR S CENTRAL BANK OF INDIA(607115)
209 RAMANUJNAGAR CH-05-011-045-001/172
() 		3305011000NRG25090520240288392 10/05/2024 NEERA 3305011WL015955 NEERA 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192245 Mrs. NIRA SAHU W/O DEEPAK RAM SAHU CENTRAL BANK OF INDIA(607115)
210 RAMANUJNAGAR CH-05-011-045-001/175
() 		3305011000NRG25090520240288393 10/05/2024 SHYAM BAI 3305011WL015955 SHYAM BAI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191784 Mrs. SHYAMA W/O JAY PRAKASH CENTRAL BANK OF INDIA(607115)
211 RAMANUJNAGAR CH-05-011-045-001/184
() 		3305011000NRG25090520240288395 10/05/2024 SAROJ 3305011WL015955 SAROJ 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191718 Mrs. SAROJ SAHU W/O SHYAMNANDAN SAHU CENTRAL BANK OF INDIA(607115)
212 RAMANUJNAGAR CH-05-011-045-001/186
() 		3305011000NRG25090520240288396 10/05/2024 SOMARI BAI 3305011WL015955 SOMARI BAI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191721 Mrs. SOMARI BAI/ DHARAM SAI CENTRAL BANK OF INDIA(607115)
213 RAMANUJNAGAR CH-05-011-045-001/188
() 		3305011000NRG25090520240288397 10/05/2024 BAL MANI 3305011WL015955 BAL MANI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191722 Mrs. BAL MANI/ KALAM PRASAD CENTRAL BANK OF INDIA(607115)
214 RAMANUJNAGAR CH-05-011-045-001/19-A
() 		3305011000NRG25090520240288398 10/05/2024 Santra Yadav 3305011WL015955 Santra Yadav 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192287 Mrs. SANTRA YADAV W/O SURESH YADAV CENTRAL BANK OF INDIA(607115)
215 RAMANUJNAGAR CH-05-011-045-001/193
() 		3305011000NRG25090520240288400 10/05/2024 GULABI 3305011WL015955 GULABI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192063 Mrs. GULABI SAHU W/O CHETRAM SAHU CENTRAL BANK OF INDIA(607115)
216 RAMANUJNAGAR CH-05-011-045-001/193
() 		3305011000NRG25090520240288401 10/05/2024 Kiran Sahu 3305011WL015955 Kiran Sahu 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191897 Miss. KIRAN SAHU CENTRAL BANK OF INDIA(607115)
217 RAMANUJNAGAR CH-05-011-045-001/20
() 		3305011000NRG25090520240288402 10/05/2024 Tuleshwari 3305011WL015955 Tuleshwari 00089 CBIN0281554 486 486 Processed 18/05/2024 4118192064 Mrs. TULESHWARI W/O VINOD KUMAR CENTRAL BANK OF INDIA(607115)
218 RAMANUJNAGAR CH-05-011-045-001/200-B
() 		3305011000NRG25090520240288403 10/05/2024 Anita 3305011WL015955 Anita 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192321 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
219 RAMANUJNAGAR CH-05-011-045-001/211-A
() 		3305011000NRG25090520240288404 10/05/2024 Rampati 3305011WL015955 Rampati 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192267 Mrs. RAMPATI DO SUKH LAL CENTRAL BANK OF INDIA(607115)
220 RAMANUJNAGAR CH-05-011-045-001/231
() 		3305011000NRG25090520240288405 10/05/2024 DULER BAI 3305011WL015955 DULER BAI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191727 Mrs. DULER BAI RAJAWADE W/O RAJLAL RAJAW CENTRAL BANK OF INDIA(607115)
221 RAMANUJNAGAR CH-05-011-045-001/28
() 		3305011000NRG25090520240288408 10/05/2024 Ramsingh 3305011WL015955 Ramsingh 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192244 Mr. RAI SINGH S/O KARIMAN CENTRAL BANK OF INDIA(607115)
222 RAMANUJNAGAR CH-05-011-045-001/288
() 		3305011000NRG25090520240288409 10/05/2024 Sushila 3305011WL015955 Sushila 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192181 Mrs. SHUSHILA BAI W/O MADHAV PRASAD CENTRAL BANK OF INDIA(607115)
223 RAMANUJNAGAR CH-05-011-045-001/32-A
() 		3305011000NRG25090520240288410 10/05/2024 Sudha Singh 3305011WL015955 Sudha Singh 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192332 Mrs. Sudha Singh CENTRAL BANK OF INDIA(607115)
224 RAMANUJNAGAR CH-05-011-045-001/373
() 		3305011000NRG25090520240288411 10/05/2024 AKASH KUMAR SAHU 3305011WL015955 AKASH KUMAR SAHU 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192216 Mr. AKASH KUMAR SAHU SO BASANT KUMAR CENTRAL BANK OF INDIA(607115)
225 RAMANUJNAGAR CH-05-011-045-001/374-B
() 		3305011000NRG25090520240288412 10/05/2024 Pramila 3305011WL015955 Pramila 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191968 Mrs. PRMILA YADAV WO MANRAJ YADAV CENTRAL BANK OF INDIA(607115)
226 RAMANUJNAGAR CH-05-011-045-001/384-B
() 		3305011000NRG25090520240288413 10/05/2024 Anjana Kurre 3305011WL015955 Anjana Kurre 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192275 Ms. ANJANA KURE SO HARINARAYAN KURE CENTRAL BANK OF INDIA(607115)
227 RAMANUJNAGAR CH-05-011-045-001/43
() 		3305011000NRG25090520240288414 10/05/2024 ANUSUIYA 3305011WL015955 ANUSUIYA 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192028 Mrs. ANSUIYA SAHU WO PURAN RAM SAHU CENTRAL BANK OF INDIA(607115)
228 RAMANUJNAGAR CH-05-011-045-001/43
() 		3305011000NRG25090520240288415 10/05/2024 Kausliya Sahu 3305011WL015955 Kausliya Sahu 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192308 Mrs. KAUSHILYA SAHU WO BHUVAN PRASAD SAH CENTRAL BANK OF INDIA(607115)
229 RAMANUJNAGAR CH-05-011-045-001/44-A
() 		3305011000NRG25090520240288416 10/05/2024 Meena 3305011WL015955 Meena 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192204 Mrs. MEENA SAHU WO KUMESH KUMAR CENTRAL BANK OF INDIA(607115)
230 RAMANUJNAGAR CH-05-011-045-001/51
() 		3305011000NRG25090520240288417 10/05/2024 Kumari Anjali 3305011WL015955 Kumari Anjali 00089 CBIN0281554 486 486 Processed 18/05/2024 4118191893 Miss. ANJALI SAHU D/O SATANAND CENTRAL BANK OF INDIA(607115)
231 RAMANUJNAGAR CH-05-011-045-001/57-A
() 		3305011000NRG25090520240288418 10/05/2024 Radha 3305011WL015955 Radha 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192310 Miss. RADHA DEWAGAN WO SHRI RAMCHANDRA CENTRAL BANK OF INDIA(607115)
232 RAMANUJNAGAR CH-05-011-045-001/59
() 		3305011000NRG25090520240288419 10/05/2024 Disha 3305011WL015955 Disha 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192278 Miss. DISHA DO BUDHRAM CENTRAL BANK OF INDIA(607115)
233 RAMANUJNAGAR CH-05-011-045-001/59-A
() 		3305011000NRG25090520240288420 10/05/2024 Geeta Sahu 3305011WL015955 Geeta Sahu 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192286 Miss. GEETA D/O SANTLAL SAHU CENTRAL BANK OF INDIA(607115)
234 RAMANUJNAGAR CH-05-011-045-001/60
() 		3305011000NRG25090520240288421 10/05/2024 Kiranchi 3305011WL015955 Kiranchi 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192246 Mrs. KIRANCHI SAHU WO NILKANTH SAHU CENTRAL BANK OF INDIA(607115)
235 RAMANUJNAGAR CH-05-011-045-001/60-A
() 		3305011000NRG25090520240288422 10/05/2024 Binita 3305011WL015955 Binita 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191724 Mrs. VINITA SAHU W/O NEHARU SAHU CENTRAL BANK OF INDIA(607115)
236 RAMANUJNAGAR CH-05-011-045-001/65
() 		3305011000NRG25090520240288423 10/05/2024 LEELAWATI 3305011WL015955 LEELAWATI 00089 CBIN0281554 729 729 Processed 18/05/2024 4118192173 Mrs. LILAWATI WO FALEANDRA CENTRAL BANK OF INDIA(607115)
237 RAMANUJNAGAR CH-05-011-045-001/65-B
() 		3305011000NRG25090520240288424 10/05/2024 Momshila 3305011WL015955 Momshila 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192466 Mrs. MOM SHILA WO SUPARI LAL CENTRAL BANK OF INDIA(607115)
238 RAMANUJNAGAR CH-05-011-045-001/71
() 		3305011000NRG25090520240288425 10/05/2024 PHULBAI 3305011WL015955 PHULBAI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191869 Mrs. FUL BAI/ BHAJAN SINGH CENTRAL BANK OF INDIA(607115)
239 RAMANUJNAGAR CH-05-011-045-001/72-A
() 		3305011000NRG25090520240288426 10/05/2024 Kunti 3305011WL015955 Kunti 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191892 Mrs. KUNTI WO JITENDRA SINGH CENTRAL BANK OF INDIA(607115)
240 RAMANUJNAGAR CH-05-011-045-001/80-A
() 		3305011000NRG25090520240288428 10/05/2024 Shivkumari 3305011WL015955 Shivkumari 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191818 Mrs. SHIVKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
241 RAMANUJNAGAR CH-05-011-045-001/81
() 		3305011000NRG25090520240288429 10/05/2024 RAMCHARAN 3305011WL015955 RAMCHARAN 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192068 Mr. RAM CHARAN S/O JAGMOHAN CENTRAL BANK OF INDIA(607115)
242 RAMANUJNAGAR CH-05-011-045-001/82-A
() 		3305011000NRG25090520240288430 10/05/2024 Laxmi Rajwade 3305011WL015955 Laxmi Rajwade 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192209 Ms. LAXMI RAJWADE WO ANIL RAJWADE CENTRAL BANK OF INDIA(607115)
243 RAMANUJNAGAR CH-05-011-045-001/84
() 		3305011000NRG25090520240288431 10/05/2024 SANT KUNWAR 3305011WL015955 SANT KUNWAR 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192027 Ms. SANTKUNWAR WO SANTLAL CENTRAL BANK OF INDIA(607115)
244 RAMANUJNAGAR CH-05-011-045-001/87
() 		3305011000NRG25090520240288432 10/05/2024 CHITRAMANI 3305011WL015955 CHITRAMANI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191783 Mrs. CHITRAMANI SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
245 RAMANUJNAGAR CH-05-011-045-001/92
() 		3305011000NRG25090520240288433 10/05/2024 BECHANI 3305011WL015955 BECHANI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191716 Mrs. BECHANI SAHU W/O GULAB CHAND SAHU CENTRAL BANK OF INDIA(607115)
246 RAMANUJNAGAR CH-05-011-045-001/99
() 		3305011000NRG25090520240288434 10/05/2024 HARINANDAN 3305011WL015955 HARINANDAN 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192270 Mr. HARINANDAN SAHU SO PREMSAY SAHU CENTRAL BANK OF INDIA(607115)
247 RAMANUJNAGAR CH-05-011-046-002/345
() 		3305011000NRG25090520240288349 10/05/2024 Ravikeshwar 3305011WL015953 Ravikeshwar 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191761 Mr. RAVIKESHWER SINGH CENTRAL BANK OF INDIA(607115)
248 RAMANUJNAGAR CH-05-011-046-002/388
() 		3305011000NRG25090520240288354 10/05/2024 Pradeep Singh 3305011WL015953 Pradeep Singh 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192305 Mr. PRADEEP SINGH SO NAVAL SAI CENTRAL BANK OF INDIA(607115)
249 RAMANUJNAGAR CH-05-011-046-002/76-A
() 		3305011000NRG25090520240287979 10/05/2024 Dev Kumari 3305011WL015939 Dev Kumari 00089 CBIN0281554 1458 1458 Processed 18/05/2024 4118192313 Mrs. DEV KUMARI WO RJINDAR SINGH CENTRAL BANK OF INDIA(607115)
250 RAMANUJNAGAR CH-05-011-053-001/1018
() 		3305011000NRG25090520240287670 10/05/2024 Paumeshavar 3305011WL015929 Paumeshavar 00089 CBIN0281554 486 486 Processed 18/05/2024 4118191813 Mr. PANMESHVR OIKA SO HIRA SAYA OIKA CENTRAL BANK OF INDIA(607115)
251 RAMANUJNAGAR CH-05-011-053-001/1028
() 		3305011000NRG25090520240287672 10/05/2024 Dharam Say Oika 3305011WL015929 Dharam Say Oika 00089 CBIN0281554 486 486 Processed 18/05/2024 4118191878 Mr. DHARM SAY SO RIJHAN CENTRAL BANK OF INDIA(607115)
252 RAMANUJNAGAR CH-05-011-053-001/178
() 		3305011000NRG25090520240287673 10/05/2024 Holsai 3305011WL015929 Holsai 00089 CBIN0281554 486 486 Processed 18/05/2024 4118192135 Mr. HOL SAI CENTRAL BANK OF INDIA(607115)
253 RAMANUJNAGAR CH-05-011-053-001/182
() 		3305011000NRG25090520240287674 10/05/2024 Jaylal 3305011WL015929 Jaylal 00089 CBIN0281554 486 486 Processed 18/05/2024 4118192166 JAYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
254 RAMANUJNAGAR CH-05-011-053-001/19
() 		3305011000NRG25090520240287675 10/05/2024 Pitambar Bargah 3305011WL015929 Pitambar Bargah 00089 CBIN0281554 486 486 Processed 18/05/2024 4118191744 Mr. PITAMBAR SO CHHATAR CENTRAL BANK OF INDIA(607115)
255 RAMANUJNAGAR CH-05-011-053-001/201
() 		3305011000NRG25090520240287676 10/05/2024 Basanti 3305011WL015929 Basanti 00089 CBIN0281554 486 486 Processed 18/05/2024 4118192133 Mrs. BASANTI W/O SATYA NARAYAN CENTRAL BANK OF INDIA(607115)
256 RAMANUJNAGAR CH-05-011-053-001/21-A
() 		3305011000NRG25090520240287677 10/05/2024 Raghunath Maravi 3305011WL015929 Raghunath Maravi 00089 CBIN0281554 486 486 Processed 18/05/2024 4118191902 Mr. RAGHUNATH MARAVI SO BADAL SAI CENTRAL BANK OF INDIA(607115)
257 RAMANUJNAGAR CH-05-011-057-001/99
() 		3305011000NRG25090520240281186 10/05/2024 MAHESHWAR PRASAD 3305011WL015688 MAHESHWAR PRASAD 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191978 MAHESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
258 RAMANUJNAGAR CH-05-011-058-001/117
() 		3305011000NRG25090520240287998 10/05/2024 Aalam 3305011WL015941 Aalam 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191713 Mr. ALAM SAI S/O PREM SAI CENTRAL BANK OF INDIA(607115)
259 RAMANUJNAGAR CH-05-011-058-001/117
() 		3305011000NRG25090520240287999 10/05/2024 Savitari 3305011WL015941 Savitari 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192101 Mrs. SAVITRI ALAM SAI CENTRAL BANK OF INDIA(607115)
260 RAMANUJNAGAR CH-05-011-058-001/12-A
() 		3305011000NRG25090520240288000 10/05/2024 Akilchand kurre 3305011WL015941 Akilchand kurre 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192262 Mr. AKHIL CHANDRA SO SAMROO RAM KURRE CENTRAL BANK OF INDIA(607115)
261 RAMANUJNAGAR CH-05-011-058-001/12-A
() 		3305011000NRG25090520240288001 10/05/2024 Ranu 3305011WL015941 Ranu 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192269 Mrs. RANU WO AKIL CHAND CENTRAL BANK OF INDIA(607115)
262 RAMANUJNAGAR CH-05-011-058-001/135-A
() 		3305011000NRG25090520240288003 10/05/2024 Krishna Kumar Rajwade 3305011WL015941 Krishna Kumar Rajwade 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191957 Mr. KRISHNA KUMAR RAJWADE CENTRAL BANK OF INDIA(607115)
263 RAMANUJNAGAR CH-05-011-058-001/14
() 		3305011000NRG25090520240288004 10/05/2024 Ambe Lal 3305011WL015941 Ambe Lal 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192193 Mr. AMBELAL SONVANI S/O RANJIT RAM SONVA CENTRAL BANK OF INDIA(607115)
264 RAMANUJNAGAR CH-05-011-058-001/14
() 		3305011000NRG25090520240288005 10/05/2024 SHYAMBAI 3305011WL015941 SHYAMBAI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192059 Mrs. SHYAM BAI W/O AMBE LAL CENTRAL BANK OF INDIA(607115)
265 RAMANUJNAGAR CH-05-011-058-001/141
() 		3305011000NRG25090520240288006 10/05/2024 TILAK RAM 3305011WL015941 TILAK RAM 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191710 Mr. TILAK RAM S/O BUDHU RAM CENTRAL BANK OF INDIA(607115)
266 RAMANUJNAGAR CH-05-011-058-001/141
() 		3305011000NRG25090520240288007 10/05/2024 Vimla 3305011WL015941 Vimla 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192078 Mrs. VIMLA/TILAK RAM CENTRAL BANK OF INDIA(607115)
267 RAMANUJNAGAR CH-05-011-058-001/15
() 		3305011000NRG25090520240288008 10/05/2024 Amar Sai 3305011WL015941 Amar Sai 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191720 Mr. AMAR SAI S/O RANJEET CENTRAL BANK OF INDIA(607115)
268 RAMANUJNAGAR CH-05-011-058-001/159
() 		3305011000NRG25090520240288009 10/05/2024 MAHESH 3305011WL015941 MAHESH 00089 CBIN0281554 972 972 Processed 18/05/2024 4118191714 Mr. MAHESH PRASAD S/O PREM SAI CENTRAL BANK OF INDIA(607115)
269 RAMANUJNAGAR CH-05-011-058-001/159
() 		3305011000NRG25090520240288010 10/05/2024 PHUL SUNDARI 3305011WL015941 PHUL SUNDARI 00089 CBIN0281554 972 972 Processed 18/05/2024 4118191712 Mrs. PHUL SUNDARI/MAHESH CENTRAL BANK OF INDIA(607115)
270 RAMANUJNAGAR CH-05-011-058-001/16
() 		3305011000NRG25090520240288011 10/05/2024 Bhaiya Lal 3305011WL015941 Bhaiya Lal 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191723 Mr. BHAIAYA LAL S/O GOVIND CENTRAL BANK OF INDIA(607115)
271 RAMANUJNAGAR CH-05-011-058-001/16
() 		3305011000NRG25090520240288012 10/05/2024 Urmila 3305011WL015941 Urmila 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191711 Mrs. URMILA W/O BHAIYA LAL . CHHATTISGARH GRAMIN BANK(607214)
272 RAMANUJNAGAR CH-05-011-058-001/167
() 		3305011000NRG25090520240288013 10/05/2024 JAGDISH 3305011WL015941 JAGDISH 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192086 Mr. JAGDISH PRASHAD YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
273 RAMANUJNAGAR CH-05-011-058-001/167
() 		3305011000NRG25090520240288014 10/05/2024 MANMATI 3305011WL015941 MANMATI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192085 Mrs. MANMATI/JAGDISH . CENTRAL BANK OF INDIA(607115)
274 RAMANUJNAGAR CH-05-011-058-001/173-A
() 		3305011000NRG25090520240288016 10/05/2024 Anita rajwade 3305011WL015941 Anita rajwade 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191768 Mrs. ANITA RAJWADE WO KESHRI RAJWADE CENTRAL BANK OF INDIA(607115)
275 RAMANUJNAGAR CH-05-011-058-001/173-A
() 		3305011000NRG25090520240288015 10/05/2024 Keshari ram rajwade 3305011WL015941 Keshari ram rajwade 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192446 Mr. KESARIRAM/FULSAI . CENTRAL BANK OF INDIA(607115)
276 RAMANUJNAGAR CH-05-011-058-001/180
() 		3305011000NRG25090520240288017 10/05/2024 Parmila Kure 3305011WL015941 Parmila Kure 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192156 Mrs. PRAMILA KURE WO SHANTLAL KURE CENTRAL BANK OF INDIA(607115)
277 RAMANUJNAGAR CH-05-011-058-001/181-A
() 		3305011000NRG25090520240288018 10/05/2024 Laharu Prasad Kurre 3305011WL015941 Laharu Prasad Kurre 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191708 Mr. LAHRU PRASAD KURRE S/O BHANWAR SAI CENTRAL BANK OF INDIA(607115)
278 RAMANUJNAGAR CH-05-011-058-001/181-A
() 		3305011000NRG25090520240288019 10/05/2024 Sushila Kurre 3305011WL015941 Sushila Kurre 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191836 Mrs. SUSHILA W/O LAHRU PRASAD CENTRAL BANK OF INDIA(607115)
279 RAMANUJNAGAR CH-05-011-058-001/203
() 		3305011000NRG25090520240288020 10/05/2024 PATI LAL 3305011WL015941 PATI LAL 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191715 Mr. PATTI S/O S/O RANJIT RAM CENTRAL BANK OF INDIA(607115)
280 RAMANUJNAGAR CH-05-011-058-001/206
() 		3305011000NRG25090520240288021 10/05/2024 LALLARAM 3305011WL015941 LALLARAM 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192139 Mr. LALLARAM SAI CENTRAL BANK OF INDIA(607115)
281 RAMANUJNAGAR CH-05-011-058-001/23
() 		3305011000NRG25090520240288022 10/05/2024 Naval Sai 3305011WL015941 Naval Sai 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192194 Mr. NAWALSAI SONAWANI S/O JAGARNATH SONA CENTRAL BANK OF INDIA(607115)
282 RAMANUJNAGAR CH-05-011-058-001/23
() 		3305011000NRG25090520240288023 10/05/2024 Savitri 3305011WL015941 Savitri 00089 CBIN0281554 972 972 Processed 18/05/2024 4118191709 Mrs. SAVITRI SONAWANI W/O NAWAL SONAWANI CENTRAL BANK OF INDIA(607115)
283 RAMANUJNAGAR CH-05-011-058-001/236
() 		3305011000NRG25090520240288024 10/05/2024 DEV PRASAD 3305011WL015941 DEV PRASAD 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191803 Mr. DEV PRASAD YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
284 RAMANUJNAGAR CH-05-011-058-001/236
() 		3305011000NRG25090520240288025 10/05/2024 rambai 3305011WL015941 rambai 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192043 Mrs. RAMBAI/ DEOPRASAD CENTRAL BANK OF INDIA(607115)
285 RAMANUJNAGAR CH-05-011-058-001/266
() 		3305011000NRG25090520240288026 10/05/2024 Saroj 3305011WL015941 Saroj 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191956 Mr. SAROJ S/O DHAN SAI SONWANI CENTRAL BANK OF INDIA(607115)
286 RAMANUJNAGAR CH-05-011-066-001/100
() 		3305011000NRG25090520240283401 10/05/2024 SUNDARI 3305011WL015779 SUNDARI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191797 SUNDHARI BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
287 RAMANUJNAGAR CH-05-011-066-001/105
() 		3305011000NRG25090520240283402 10/05/2024 Premdas Manikpuri 3305011WL015779 Premdas Manikpuri 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191986 PREMDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
288 RAMANUJNAGAR CH-05-011-066-001/11
() 		3305011000NRG25090520240283403 10/05/2024 MANMATI 3305011WL015779 MANMATI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191984 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
289 RAMANUJNAGAR CH-05-011-066-001/122-A
() 		3305011000NRG25090520240283404 10/05/2024 Meena Kumari Sahu 3305011WL015779 Meena Kumari Sahu 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191786 Mrs. MINA KUMARI SAHU W/O UMASHANKAR SAH CENTRAL BANK OF INDIA(607115)
290 RAMANUJNAGAR CH-05-011-066-001/127
() 		3305011000NRG25090520240283405 10/05/2024 Uda devi 3305011WL015779 Uda devi 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191770 Mrs. UDHA DEVI WO BIRJU DAS CENTRAL BANK OF INDIA(607115)
291 RAMANUJNAGAR CH-05-011-066-001/13
() 		3305011000NRG25090520240283406 10/05/2024 GEDA RAM 3305011WL015779 GEDA RAM 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192145 Mr. GEDARAM CHAUDHRI SO HARISAY KHANDEYA CENTRAL BANK OF INDIA(607115)
292 RAMANUJNAGAR CH-05-011-066-001/13
() 		3305011000NRG25090520240283407 10/05/2024 Rajkuwar 3305011WL015779 Rajkuwar 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192124 Mrs. RAJKUNWAR CHAUDHARI CHHATTISGARH GRAMIN BANK(607214)
293 RAMANUJNAGAR CH-05-011-066-001/132
() 		3305011000NRG25090520240283408 10/05/2024 Bifaiya Das 3305011WL015779 Bifaiya Das 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192208 Mrs. VIFAIYA MANIKPURI WO BHAGAVAN DAS CENTRAL BANK OF INDIA(607115)
294 RAMANUJNAGAR CH-05-011-066-001/134
() 		3305011000NRG25090520240283409 10/05/2024 KUNTI BAI 3305011WL015779 KUNTI BAI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191791 Mrs. KUNTI BAI/DHARAM DAS CENTRAL BANK OF INDIA(607115)
295 RAMANUJNAGAR CH-05-011-066-001/155-A
() 		3305011000NRG25090520240283410 10/05/2024 AJAY Das Manikpuri 3305011WL015779 AJAY Das Manikpuri 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192253 Mr. AJAY DAS MANIKPURI SO PRAN DAS MANIK CENTRAL BANK OF INDIA(607115)
296 RAMANUJNAGAR CH-05-011-066-001/16
() 		3305011000NRG25090520240283411 10/05/2024 KANYA KUMARI 3305011WL015779 KANYA KUMARI 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192174 Mrs. KANYAKUMARI KURRE W/O NITESH KUMAR CENTRAL BANK OF INDIA(607115)
297 RAMANUJNAGAR CH-05-011-066-001/163-A
() 		3305011000NRG25090520240283412 10/05/2024 Ikbal Khan 3305011WL015779 Ikbal Khan 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191801 Mr. EKBAL KHAN/ABBAL KHAN CENTRAL BANK OF INDIA(607115)
298 RAMANUJNAGAR CH-05-011-066-001/167
() 		3305011000NRG25090520240283413 10/05/2024 prsuram 3305011WL015779 prsuram 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191982 PARAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
299 RAMANUJNAGAR CH-05-011-066-001/168
() 		3305011000NRG25090520240283414 10/05/2024 MADHURI CHAUDHARI 3305011WL015779 MADHURI CHAUDHARI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192320 Mrs. MADHURI CHAUDHARI DO DHANESH CHOUDH CENTRAL BANK OF INDIA(607115)
300 RAMANUJNAGAR CH-05-011-066-001/169
() 		3305011000NRG25090520240283415 10/05/2024 nadkumari 3305011WL015779 nadkumari 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191793 NANDKUMARI CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
301 RAMANUJNAGAR CH-05-011-066-001/17
() 		3305011000NRG25090520240283416 10/05/2024 PANESHARI BAI 3305011WL015779 PANESHARI BAI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192123 Mrs. PANMESHWARI BAI W/O LOLAR PRASAD CENTRAL BANK OF INDIA(607115)
302 RAMANUJNAGAR CH-05-011-066-001/171
() 		3305011000NRG25090520240283417 10/05/2024 Munnaram 3305011WL015779 Munnaram 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191881 Mr. MUNNARAM CHAUDHARI S/O BODHANRAM CENTRAL BANK OF INDIA(607115)
303 RAMANUJNAGAR CH-05-011-066-001/173
() 		3305011000NRG25090520240283418 10/05/2024 Sundari 3305011WL015779 Sundari 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191983 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
304 RAMANUJNAGAR CH-05-011-066-001/174
() 		3305011000NRG25090520240283419 10/05/2024 Jivndas 3305011WL015779 Jivndas 00089 CBIN0281554 972 972 Processed 18/05/2024 4118191790 Mr. JIWAN RAM PRASAD/SHRIRAM PRASAD CENTRAL BANK OF INDIA(607115)
305 RAMANUJNAGAR CH-05-011-066-001/195
() 		3305011000NRG25090520240283420 10/05/2024 SUMITRA 3305011WL015779 SUMITRA 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192154 Mrs. SUMITRA BAI MANIKPURI WO SIBALDAS M CENTRAL BANK OF INDIA(607115)
306 RAMANUJNAGAR CH-05-011-066-001/2
() 		3305011000NRG25090520240283421 10/05/2024 CHAMELI 3305011WL015779 CHAMELI 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192125 Mrs. CHAMELIBAI CHAUDHARI W/O PARSADU RA CENTRAL BANK OF INDIA(607115)
307 RAMANUJNAGAR CH-05-011-066-001/21
() 		3305011000NRG25090520240283422 10/05/2024 DHANESARI 3305011WL015779 DHANESARI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191985 Mrs. DHANESARI CHODHARI S/O SAMAYALAL CH CENTRAL BANK OF INDIA(607115)
308 RAMANUJNAGAR CH-05-011-066-001/217
() 		3305011000NRG25090520240283423 10/05/2024 Rita 3305011WL015779 Rita 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192151 RITA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
309 RAMANUJNAGAR CH-05-011-066-001/22
() 		3305011000NRG25090520240283424 10/05/2024 SANMATIYA 3305011WL015779 SANMATIYA 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191994 SONAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
310 RAMANUJNAGAR CH-05-011-066-001/221
() 		3305011000NRG25090520240283425 10/05/2024 Vifalram 3305011WL015779 Vifalram 00089 CBIN0281554 972 972 Processed 18/05/2024 4118191788 VIPHAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 RAMANUJNAGAR CH-05-011-066-001/223
() 		3305011000NRG25090520240283426 10/05/2024 Sonibai 3305011WL015779 Sonibai 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192119 Mrs. SUNI KHANDEY W/O KUSHAL PRASAD KHAN CENTRAL BANK OF INDIA(607115)
312 RAMANUJNAGAR CH-05-011-066-001/224
() 		3305011000NRG25090520240283427 10/05/2024 Manati Khandey 3305011WL015779 Manati Khandey 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192148 MANATI KHANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
313 RAMANUJNAGAR CH-05-011-066-001/225
() 		3305011000NRG25090520240283428 10/05/2024 Kantausi 3305011WL015779 Kantausi 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192146 Mrs. KANTOSHI DAS MANIKPURI WO RAVISHANK CENTRAL BANK OF INDIA(607115)
314 RAMANUJNAGAR CH-05-011-066-001/23
() 		3305011000NRG25090520240283429 10/05/2024 Kawal pati 3305011WL015779 Kawal pati 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192222 Mrs. KAVALPATI WO SANTRAM CENTRAL BANK OF INDIA(607115)
315 RAMANUJNAGAR CH-05-011-066-001/230
() 		3305011000NRG25090520240283430 10/05/2024 Sahid Ahmad 3305011WL015779 Sahid Ahmad 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191769 Mr. SAHID PINJARA SO SHABBIR PINJARA CENTRAL BANK OF INDIA(607115)
316 RAMANUJNAGAR CH-05-011-066-001/233
() 		3305011000NRG25090520240283431 10/05/2024 Sangita 3305011WL015779 Sangita 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191774 SANGITA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
317 RAMANUJNAGAR CH-05-011-066-001/236
() 		3305011000NRG25090520240283432 10/05/2024 Singomati 3305011WL015779 Singomati 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192203 SINGOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
318 RAMANUJNAGAR CH-05-011-066-001/243-A
() 		3305011000NRG25090520240283433 10/05/2024 Milan Das Manikpuri 3305011WL015779 Milan Das Manikpuri 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192149 Mr. MILNDAS MANIKPURI SO NARANDAS CENTRAL BANK OF INDIA(607115)
319 RAMANUJNAGAR CH-05-011-066-001/245
() 		3305011000NRG25090520240283434 10/05/2024 Chanda 3305011WL015779 Chanda 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192172 Ms. CHANDA DEVI MANIKPURI CENTRAL BANK OF INDIA(607115)
320 RAMANUJNAGAR CH-05-011-066-001/26
() 		3305011000NRG25090520240283437 10/05/2024 PHULESHARI BAI 3305011WL015779 PHULESHARI BAI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191798 Mrs. PHULESHWARI BAI/NANHA RAM CENTRAL BANK OF INDIA(607115)
321 RAMANUJNAGAR CH-05-011-066-001/273
() 		3305011000NRG25090520240283438 10/05/2024 Basanti Devi 3305011WL015779 Basanti Devi 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192150 Mrs. BASANTI DEVI WO JITENDRA NARAYAN CENTRAL BANK OF INDIA(607115)
322 RAMANUJNAGAR CH-05-011-066-001/280
() 		3305011000NRG25090520240283439 10/05/2024 Rugmen 3305011WL015779 Rugmen 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191988 RUGMEN INDIA POST PAYMENTS BANK LIMITED(508528)
323 RAMANUJNAGAR CH-05-011-066-001/281
() 		3305011000NRG25090520240283440 10/05/2024 Shabana aajmi 3305011WL015779 Shabana aajmi 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191937 SHABANA AZMI INDIA POST PAYMENTS BANK LIMITED(508528)
324 RAMANUJNAGAR CH-05-011-066-001/284
() 		3305011000NRG25090520240283441 10/05/2024 Radha 3305011WL015779 Radha 00089 CBIN0281554 972 972 Processed 18/05/2024 4118191993 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
325 RAMANUJNAGAR CH-05-011-066-001/295
() 		3305011000NRG25090520240283442 10/05/2024 Sanjay 3305011WL015779 Sanjay 00089 CBIN0281554 972 972 Processed 18/05/2024 4118191996 SANJAY CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
326 RAMANUJNAGAR CH-05-011-066-001/3
() 		3305011000NRG25090520240283443 10/05/2024 Sumitra 3305011WL015779 Sumitra 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192126 SUNITA CHAUDHRI HDFC BANK LTD(607152)
327 RAMANUJNAGAR CH-05-011-066-001/30-A
() 		3305011000NRG25090520240283444 10/05/2024 Santoshi Dewangan 3305011WL015779 Santoshi Dewangan 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192256 SANTOSHI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
328 RAMANUJNAGAR CH-05-011-066-001/301
() 		3305011000NRG25090520240283445 10/05/2024 Sampati 3305011WL015779 Sampati 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192128 Mr. SAMPATI BAI CHAUDHRI CENTRAL BANK OF INDIA(607115)
329 RAMANUJNAGAR CH-05-011-066-001/306
() 		3305011000NRG25090520240283446 10/05/2024 Basanti 3305011WL015779 Basanti 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191832 Mrs. BASANTI DEVI MANIKPURI W/O RAJIV DA CENTRAL BANK OF INDIA(607115)
330 RAMANUJNAGAR CH-05-011-066-001/308
() 		3305011000NRG25090520240283447 10/05/2024 Hafij 3305011WL015779 Hafij 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192212 Mr. HAFIJ MOHAMODH MANSHURI SO NASIM MOH CENTRAL BANK OF INDIA(607115)
331 RAMANUJNAGAR CH-05-011-066-001/31
() 		3305011000NRG25090520240283448 10/05/2024 PRAHALAD RAM 3305011WL015779 PRAHALAD RAM 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191792 Mr. PRAHLAD RAM S/O JETHU RAM CENTRAL BANK OF INDIA(607115)
332 RAMANUJNAGAR CH-05-011-066-001/311
() 		3305011000NRG25090520240283449 10/05/2024 Ranjita Manikpuri 3305011WL015779 Ranjita Manikpuri 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192201 Mrs. RANJITA MANIKPURI WO DILIP KUMAR CENTRAL BANK OF INDIA(607115)
333 RAMANUJNAGAR CH-05-011-066-001/313
() 		3305011000NRG25090520240283450 10/05/2024 Ritu Sahu 3305011WL015779 Ritu Sahu 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192199 Mrs. RITU SAHU WO KRISHNA KUMAR SAHU CENTRAL BANK OF INDIA(607115)
334 RAMANUJNAGAR CH-05-011-066-001/316
() 		3305011000NRG25090520240283451 10/05/2024 Lalita Bai 3305011WL015779 Lalita Bai 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192153 Mrs. LALITA BAI MANIKPURI WO RAM DAS MAN CENTRAL BANK OF INDIA(607115)
335 RAMANUJNAGAR CH-05-011-066-001/326
() 		3305011000NRG25090520240283452 10/05/2024 Dipanjali 3305011WL015779 Dipanjali 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192315 Mrs. DEEPANJALI WO DEWANAND CENTRAL BANK OF INDIA(607115)
336 RAMANUJNAGAR CH-05-011-066-001/328
() 		3305011000NRG25090520240283453 10/05/2024 SHILA MANIKPURI 3305011WL015779 SHILA MANIKPURI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192300 SHILA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
337 RAMANUJNAGAR CH-05-011-066-001/329
() 		3305011000NRG25090520240283454 10/05/2024 Ratnesh Kumar Kurre 3305011WL015779 Ratnesh Kumar Kurre 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192311 Mr. RATNESH KUMAR KURRE SO BHAIYALAL KUR CENTRAL BANK OF INDIA(607115)
338 RAMANUJNAGAR CH-05-011-066-001/333
() 		3305011000NRG25090520240283455 10/05/2024 Gayatri 3305011WL015779 Gayatri 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192393 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
339 RAMANUJNAGAR CH-05-011-066-001/34
() 		3305011000NRG25090520240283456 10/05/2024 Bhukhsai 3305011WL015779 Bhukhsai 00089 CBIN0281554 972 972 Processed 18/05/2024 4118191802 Mr. BHUK SAI/LALIYA RAM CENTRAL BANK OF INDIA(607115)
340 RAMANUJNAGAR CH-05-011-066-001/346
() 		3305011000NRG25090520240283457 10/05/2024 Adarsh Das Manikpuri 3305011WL015779 Adarsh Das Manikpuri 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192002 ADARSH DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
341 RAMANUJNAGAR CH-05-011-066-001/347
() 		3305011000NRG25090520240283458 10/05/2024 Rambai Choudhari 3305011WL015779 Rambai Choudhari 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192165 RAMBAI CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
342 RAMANUJNAGAR CH-05-011-066-001/348
() 		3305011000NRG25090520240283459 10/05/2024 KOMAL DAS 3305011WL015779 KOMAL DAS 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192247 Mrs. KOMAL DAS CENTRAL BANK OF INDIA(607115)
343 RAMANUJNAGAR CH-05-011-066-001/35
() 		3305011000NRG25090520240283460 10/05/2024 Endrkuwar 3305011WL015779 Endrkuwar 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192120 Mrs. IND KUWAR/ DILKESHWAR CENTRAL BANK OF INDIA(607115)
344 RAMANUJNAGAR CH-05-011-066-001/351
() 		3305011000NRG25090520240283461 10/05/2024 Geeta Das Manikpuri 3305011WL015779 Geeta Das Manikpuri 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192299 Mrs. GITADAS MANIKPURI WO AMBIKA PRASAD CENTRAL BANK OF INDIA(607115)
345 RAMANUJNAGAR CH-05-011-066-001/352
() 		3305011000NRG25090520240283462 10/05/2024 Sunita Manikpuri 3305011WL015779 Sunita Manikpuri 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192164 Mrs. SUNITA MANIKPURI CENTRAL BANK OF INDIA(607115)
346 RAMANUJNAGAR CH-05-011-066-001/367
() 		3305011000NRG25090520240283463 10/05/2024 Dhaneshwari 3305011WL015779 Dhaneshwari 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192331 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
347 RAMANUJNAGAR CH-05-011-066-001/367-A
() 		3305011000NRG25090520240283464 10/05/2024 Urmila 3305011WL015779 Urmila 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192272 URMILLA INDIA POST PAYMENTS BANK LIMITED(508528)
348 RAMANUJNAGAR CH-05-011-066-001/385
() 		3305011000NRG25090520240283466 10/05/2024 Pushpa Sahu 3305011WL015779 Pushpa Sahu 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192316 Miss. PUSHPA SAHU DO TEJBALI SAHU CENTRAL BANK OF INDIA(607115)
349 RAMANUJNAGAR CH-05-011-066-001/387
() 		3305011000NRG25090520240283467 10/05/2024 Monika Paikra 3305011WL015779 Monika Paikra 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192307 Mrs. MONIKA PAIKRA DO KESHAW PRASAD PAIK CENTRAL BANK OF INDIA(607115)
350 RAMANUJNAGAR CH-05-011-066-001/388
() 		3305011000NRG25090520240283469 10/05/2024 Divya Manikpuri 3305011WL015779 Divya Manikpuri 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192220 Miss. DIVYA MANIKPURI DO PRAN DAS CENTRAL BANK OF INDIA(607115)
351 RAMANUJNAGAR CH-05-011-066-001/388
() 		3305011000NRG25090520240283468 10/05/2024 Varsha Rani 3305011WL015779 Varsha Rani 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192224 Miss. VARSHA RANI DO PRAN DAS CENTRAL BANK OF INDIA(607115)
352 RAMANUJNAGAR CH-05-011-066-001/39
() 		3305011000NRG25090520240283470 10/05/2024 Rajkumar 3305011WL015779 Rajkumar 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192147 Mr. RAJKUMAR CHAUDHRI SO BODHARAM CHUDHA CENTRAL BANK OF INDIA(607115)
353 RAMANUJNAGAR CH-05-011-066-001/41
() 		3305011000NRG25090520240283472 10/05/2024 SHIV KUMARI 3305011WL015779 SHIV KUMARI 00089 CBIN0281554 972 972 Processed 18/05/2024 4118191787 Mrs. SHIVKUMARI/GOVIND PRASAD CENTRAL BANK OF INDIA(607115)
354 RAMANUJNAGAR CH-05-011-066-001/43
() 		3305011000NRG25090520240283473 10/05/2024 PHULBAI 3305011WL015779 PHULBAI 00089 CBIN0281554 972 972 Processed 18/05/2024 4118191992 Mrs. PHULMET BAI/CHAMRU RAM CENTRAL BANK OF INDIA(607115)
355 RAMANUJNAGAR CH-05-011-066-001/47
() 		3305011000NRG25090520240283474 10/05/2024 DHAN BAI 3305011WL015779 DHAN BAI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191799 Mrs. DHAN BAI W/O TEKRAM KHANDEYA CENTRAL BANK OF INDIA(607115)
356 RAMANUJNAGAR CH-05-011-066-001/48
() 		3305011000NRG25090520240283475 10/05/2024 Lalit kumar 3305011WL015779 Lalit kumar 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192200 Mr. LALIT KUMAR CHAUDHRI SO TAKRAM KHAN CENTRAL BANK OF INDIA(607115)
357 RAMANUJNAGAR CH-05-011-066-001/5
() 		3305011000NRG25090520240283476 10/05/2024 Beech kumari 3305011WL015779 Beech kumari 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192152 Mrs. BICH KUMARI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
358 RAMANUJNAGAR CH-05-011-066-001/50
() 		3305011000NRG25090520240283477 10/05/2024 SONAMATI 3305011WL015779 SONAMATI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191864 SONAMATI INDIA POST PAYMENTS BANK LIMITED(508528)
359 RAMANUJNAGAR CH-05-011-066-001/51
() 		3305011000NRG25090520240283478 10/05/2024 JHIRMEN BAI 3305011WL015779 JHIRMEN BAI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192071 JIRMANIYA KHANDEYA INDIA POST PAYMENTS BANK LIMITED(508528)
360 RAMANUJNAGAR CH-05-011-066-001/52
() 		3305011000NRG25090520240283479 10/05/2024 Kabir Sai 3305011WL015779 Kabir Sai 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191771 Mr. KABIRSAYA KHANDEYA SO BLIRAM KHANDEY CENTRAL BANK OF INDIA(607115)
361 RAMANUJNAGAR CH-05-011-066-001/54
() 		3305011000NRG25090520240283480 10/05/2024 MOHARMANIYA 3305011WL015779 MOHARMANIYA 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192093 MOHARMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
362 RAMANUJNAGAR CH-05-011-066-001/55
() 		3305011000NRG25090520240283481 10/05/2024 Dhujram 3305011WL015779 Dhujram 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192094 Mr. DHOOJ RAM CHOUDHARY CENTRAL BANK OF INDIA(607115)
363 RAMANUJNAGAR CH-05-011-066-001/59
() 		3305011000NRG25090520240283482 10/05/2024 Dashru 3305011WL015779 Dashru 00089 CBIN0281554 972 972 Processed 18/05/2024 4118191995 Mrs. DASRO KHANDIYA CENTRAL BANK OF INDIA(607115)
364 RAMANUJNAGAR CH-05-011-066-001/6
() 		3305011000NRG25090520240283483 10/05/2024 RAJJU RAM 3305011WL015779 RAJJU RAM 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191796 Mr. RAJJU S/O JETTU RAM CENTRAL BANK OF INDIA(607115)
365 RAMANUJNAGAR CH-05-011-066-001/60
() 		3305011000NRG25090520240283484 10/05/2024 SHYAM BAI 3305011WL015779 SHYAM BAI 00089 CBIN0281554 972 972 Processed 18/05/2024 4118191904 SHYAM BAI CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
366 RAMANUJNAGAR CH-05-011-066-001/62
() 		3305011000NRG25090520240283485 10/05/2024 SONKELIYA 3305011WL015779 SONKELIYA 00089 CBIN0281554 972 972 Processed 18/05/2024 4118191794 Mrs. SOMKELIYA MANIKPURI W/O FEKU PRASAD CENTRAL BANK OF INDIA(607115)
367 RAMANUJNAGAR CH-05-011-066-001/65
() 		3305011000NRG25090520240283486 10/05/2024 Basanti Yadav 3305011WL015779 Basanti Yadav 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192155 Mrs. BASANTI BAI WO GOTURAM YADAV CENTRAL BANK OF INDIA(607115)
368 RAMANUJNAGAR CH-05-011-066-001/7
() 		3305011000NRG25090520240283487 10/05/2024 PYARO BAI 3305011WL015779 PYARO BAI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192051 Mrs. PYAROBAI W/O BAJJURAM CENTRAL BANK OF INDIA(607115)
369 RAMANUJNAGAR CH-05-011-066-001/72-A
() 		3305011000NRG25090520240283488 10/05/2024 Laxaman Prasad Sahu 3305011WL015779 Laxaman Prasad Sahu 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191833 Mr. LAXMAN PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
370 RAMANUJNAGAR CH-05-011-066-001/72-A
() 		3305011000NRG25090520240283489 10/05/2024 Shyam kali Sahu 3305011WL015779 Shyam kali Sahu 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191905 Mrs. SYAMKALI SAHU W/O LAXMAN PRASAD SAH CENTRAL BANK OF INDIA(607115)
371 RAMANUJNAGAR CH-05-011-066-001/73
() 		3305011000NRG25090520240283490 10/05/2024 AKALU DAS 3305011WL015779 AKALU DAS 00089 CBIN0281554 972 972 Processed 18/05/2024 4118192134 Mr. AKALU DAS S/O NARAYAN DAS CENTRAL BANK OF INDIA(607115)
372 RAMANUJNAGAR CH-05-011-066-001/8
() 		3305011000NRG25090520240283491 10/05/2024 BADAN RAM 3305011WL015779 BADAN RAM 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191795 Mr. BADANRAM CHAUDHARI S/O DHANIRAM CENTRAL BANK OF INDIA(607115)
373 RAMANUJNAGAR CH-05-011-066-001/85
() 		3305011000NRG25090520240283492 10/05/2024 PURNIMA DEVI 3305011WL015779 PURNIMA DEVI 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192192 Mrs. PURNIMA BAI MANIKPURI CENTRAL BANK OF INDIA(607115)
374 RAMANUJNAGAR CH-05-011-066-001/9
() 		3305011000NRG25090520240283493 10/05/2024 Suphal ram 3305011WL015779 Suphal ram 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118191876 Mr. SOOFAL RAM CHAUDHRI SO BALJIT RAM CH CENTRAL BANK OF INDIA(607115)
375 RAMANUJNAGAR CH-05-011-066-001/99
() 		3305011000NRG25090520240283494 10/05/2024 LALMUNI 3305011WL015779 LALMUNI 00089 CBIN0281554 972 972 Rejected 18/05/2024 4118191789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 RAMANUJNAGAR CH-26-011-015-001/467
() 		3305011000NRG25090520240284026 10/05/2024 Pramila 3305011WL015795 Pramila 00089 CBIN0281554 1215 1215 Processed 18/05/2024 4118192454 Miss. Pramila Pramila CENTRAL BANK OF INDIA(607115)
SubTotal 419418 419418
377 RAMANUJNAGAR CH-05-011-015-001/109
() 		3305011000NRG25090520240283948 10/05/2024 GAYATRI 3305011WL015795 GAYATRI 00089 CBIN0284866 1215 1215 Processed 18/05/2024 4118191739 Mrs. GAYATRI WO MAHAVIR CENTRAL BANK OF INDIA(607115)
378 RAMANUJNAGAR CH-05-011-037-001/220-A
() 		3305011000NRG25090520240280241 10/05/2024 Manju bai 3305011WL015635 Manju bai 00089 CBIN0284866 1215 1215 Processed 18/05/2024 4118192445 Mrs. MANJU BAI CENTRAL BANK OF INDIA(607115)
379 RAMANUJNAGAR CH-05-011-057-001/130-A
() 		3305011000NRG25090520240281042 10/05/2024 Bimla Rajwade 3305011WL015681 Bimla Rajwade 00089 CBIN0284866 1215 1215 Processed 18/05/2024 4118192365 Miss. VIMLA RAJWADE CENTRAL BANK OF INDIA(607115)
SubTotal 3645 3645
380 RAMANUJNAGAR CH-05-011-013-001/70
() 		3305011000NRG25090520240284514 10/05/2024 Seema Singh 3305011WL015814 Seema Singh 00093 CRGB0006010 1215 1215 Processed 18/05/2024 4118191745 Miss. SEEMA SINGH CHHATTISGARH GRAMIN BANK(607214)
381 RAMANUJNAGAR CH-05-011-033-001/164-A
() 		3305011000NRG25090520240281025 10/05/2024 Kanti 3305011WL015681 Kanti 00093 CRGB0006010 1215 1215 Processed 18/05/2024 4118191952 Mrs. KANTI RAJAVADE CHHATTISGARH GRAMIN BANK(607214)
382 RAMANUJNAGAR CH-05-011-040-001/102-A
() 		3305011000NRG25090520240288272 10/05/2024 Santosi Singh Netam 3305011WL015951 Santosi Singh Netam 00093 CRGB0006010 972 972 Processed 18/05/2024 4118192381 Mrs. SANTOSHI NETAM CHHATTISGARH GRAMIN BANK(607214)
383 RAMANUJNAGAR CH-05-011-040-001/134
() 		3305011000NRG25090520240288273 10/05/2024 Fulmet 3305011WL015951 Fulmet 00093 CRGB0006010 1215 1215 Processed 18/05/2024 4118192405 Mrs. FULMET BAI W/O AUGUST GOND . CHHATTISGARH GRAMIN BANK(607214)
384 RAMANUJNAGAR CH-05-011-040-001/141
() 		3305011000NRG25090520240288274 10/05/2024 Ram kumari 3305011WL015951 Ram kumari 00093 CRGB0006010 1215 1215 Processed 18/05/2024 4118192306 Mrs. RAMKUMARI WO MAHENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
385 RAMANUJNAGAR CH-05-011-040-001/161
() 		3305011000NRG25090520240288275 10/05/2024 Lilawati 3305011WL015951 Lilawati 00093 CRGB0006010 1215 1215 Processed 18/05/2024 4118192400 Mrs. LEELAWATI W/O AMIN CHHATTISGARH GRAMIN BANK(607214)
386 RAMANUJNAGAR CH-05-011-040-001/2
() 		3305011000NRG25090520240288276 10/05/2024 Jwaro 3305011WL015951 Jwaro 00093 CRGB0006010 1215 1215 Processed 18/05/2024 4118192403 Mrs. JAWARO BAI W/O PATWARI GOND . CHHATTISGARH GRAMIN BANK(607214)
387 RAMANUJNAGAR CH-05-011-040-001/243
() 		3305011000NRG25090520240288277 10/05/2024 Phulmati 3305011WL015951 Phulmati 00093 CRGB0006010 972 972 Processed 18/05/2024 4118191759 Mrs. FHULMATI W O SHIV SINGH CHHATTISGARH GRAMIN BANK(607214)
388 RAMANUJNAGAR CH-05-011-040-001/25
() 		3305011000NRG25090520240288278 10/05/2024 Virao 3305011WL015951 Virao 00093 CRGB0006010 1215 1215 Processed 18/05/2024 4118192401 Mrs. BIRAJO W/O JAGESHAR CHHATTISGARH GRAMIN BANK(607214)
389 RAMANUJNAGAR CH-05-011-040-001/264
() 		3305011000NRG25090520240288279 10/05/2024 Lalmani 3305011WL015951 Lalmani 00093 CRGB0006010 1215 1215 Processed 18/05/2024 4118192406 Mrs. LALMANI W/O KUSUM CHHATTISGARH GRAMIN BANK(607214)
390 RAMANUJNAGAR CH-05-011-040-001/311
() 		3305011000NRG25090520240288280 10/05/2024 Lalita Singh Netam 3305011WL015951 Lalita Singh Netam 00093 CRGB0006010 1215 1215 Processed 18/05/2024 4118192231 Mrs. LALITA SINGH WO KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
391 RAMANUJNAGAR CH-05-011-040-001/376-A
() 		3305011000NRG25090520240288281 10/05/2024 Soniya 3305011WL015951 Soniya 00093 CRGB0006010 1215 1215 Processed 18/05/2024 4118192235 Miss. SONIYA SONIYA CHHATTISGARH GRAMIN BANK(607214)
392 RAMANUJNAGAR CH-05-011-040-001/397
() 		3305011000NRG25090520240288282 10/05/2024 Lakshmaniya 3305011WL015951 Lakshmaniya 00093 CRGB0006010 1215 1215 Processed 18/05/2024 4118191981 Mrs. LAKSHMANIYA SONSAY CHHATTISGARH GRAMIN BANK(607214)
393 RAMANUJNAGAR CH-05-011-040-001/398
() 		3305011000NRG25090520240288283 10/05/2024 Ragmen 3305011WL015951 Ragmen 00093 CRGB0006010 1215 1215 Processed 18/05/2024 4118192449 Mrs. RAGMEN WO RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
394 RAMANUJNAGAR CH-05-011-040-001/44
() 		3305011000NRG25090520240288284 10/05/2024 Babi 3305011WL015951 Babi 00093 CRGB0006010 1215 1215 Processed 18/05/2024 4118192407 Mrs. BOBY PORTY CHHATTISGARH GRAMIN BANK(607214)
395 RAMANUJNAGAR CH-05-011-040-001/47
() 		3305011000NRG25090520240288285 10/05/2024 Kabutari 3305011WL015951 Kabutari 00093 CRGB0006010 1215 1215 Processed 18/05/2024 4118191926 Mrs. KABUTRI NETAM WO RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
396 RAMANUJNAGAR CH-05-011-040-001/47-A
() 		3305011000NRG25090520240288286 10/05/2024 Sumitra 3305011WL015951 Sumitra 00093 CRGB0006010 1215 1215 Processed 18/05/2024 4118191883 Mrs. SUMITRA SINGH CHHATTISGARH GRAMIN BANK(607214)
397 RAMANUJNAGAR CH-05-011-040-001/66
() 		3305011000NRG25090520240288287 10/05/2024 Savitri 3305011WL015951 Savitri 00093 CRGB0006010 1215 1215 Processed 18/05/2024 4118191760 Mrs. PAVITRI W/O VISHAMBHAR CHHATTISGARH GRAMIN BANK(607214)
398 RAMANUJNAGAR CH-05-011-040-001/66-A
() 		3305011000NRG25090520240288288 10/05/2024 Uma Singh 3305011WL015951 Uma Singh 00093 CRGB0006010 1215 1215 Processed 18/05/2024 4118191888 Mrs. UMA SINGH W O BHUNESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
399 RAMANUJNAGAR CH-05-011-040-001/72
() 		3305011000NRG25090520240288289 10/05/2024 Kuniyaro 3305011WL015951 Kuniyaro 00093 CRGB0006010 1215 1215 Processed 18/05/2024 4118192404 Mrs. KUNIYARO BAI W/O NANDKESHWAR GOND CHHATTISGARH GRAMIN BANK(607214)
400 RAMANUJNAGAR CH-05-011-040-001/72-B
() 		3305011000NRG25090520240288290 10/05/2024 NIRMALA NIRMALA 3305011WL015951 NIRMALA NIRMALA 00093 CRGB0006010 1215 1215 Processed 18/05/2024 4118192460 Miss. NRIMALA DO VIJAY CENTRAL BANK OF INDIA(607115)
401 RAMANUJNAGAR CH-05-011-040-001/80
() 		3305011000NRG25090520240288291 10/05/2024 Sonkel 3305011WL015951 Sonkel 00093 CRGB0006010 1215 1215 Processed 18/05/2024 4118192233 Mrs. SONKEL NETAM WO TULESHWAR CHHATTISGARH GRAMIN BANK(607214)
402 RAMANUJNAGAR CH-05-011-040-001/86
() 		3305011000NRG25090520240288292 10/05/2024 Dhanpatiya 3305011WL015951 Dhanpatiya 00093 CRGB0006010 1215 1215 Processed 18/05/2024 4118192402 Mrs. DHANMET SARUTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27459 27459
403 RAMANUJNAGAR CH-05-011-045-001/24
() 		3305011000NRG25090520240288406 10/05/2024 Reeta 3305011WL015955 Reeta 00093 CRGB0006019 243 243 Processed 18/05/2024 4118191898 Miss. RITA do RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 243 243
404 RAMANUJNAGAR CH-05-011-028-001/107
() 		3305011000NRG25090520240280324 10/05/2024 jivdhan 3305011WL015641 jivdhan 00093 CRGB0006059 972 972 Processed 18/05/2024 4118192412 Mr. JEVADHAN / SUKHALAL CHHATTISGARH GRAMIN BANK(607214)
405 RAMANUJNAGAR CH-05-011-028-001/107
() 		3305011000NRG25090520240280325 10/05/2024 RAM BAI 3305011WL015641 RAM BAI 00093 CRGB0006059 972 972 Processed 18/05/2024 4118191696 Mrs. JAGESHWARI SINGH W/O JIVDHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
406 RAMANUJNAGAR CH-05-011-028-001/154
() 		3305011000NRG25090520240280331 10/05/2024 Chhatar 3305011WL015641 Chhatar 00093 CRGB0006059 729 729 Processed 18/05/2024 4118192411 CHATTAR SINGH S/O MAJHI BANK OF INDIA(508505)
407 RAMANUJNAGAR CH-05-011-028-001/155
() 		3305011000NRG25090520240280332 10/05/2024 Bhola 3305011WL015641 Bhola 00093 CRGB0006059 486 486 Processed 18/05/2024 4118191695 Mr. BHOLA SINGH CHHATTISGARH GRAMIN BANK(607214)
408 RAMANUJNAGAR CH-05-011-028-001/190-A
() 		3305011000NRG25090520240280333 10/05/2024 Somar Say 3305011WL015641 Somar Say 00093 CRGB0006059 729 729 Processed 18/05/2024 4118191690 Mr. SOMARSAY SINGH CHHATTISGARH GRAMIN BANK(607214)
409 RAMANUJNAGAR CH-05-011-028-001/213
() 		3305011000NRG25090520240280338 10/05/2024 Parmeshwari 3305011WL015641 Parmeshwari 00093 CRGB0006059 243 243 Processed 18/05/2024 4118191681 Mrs. PARMESHWARI PARMESHWARI CHHATTISGARH GRAMIN BANK(607214)
410 RAMANUJNAGAR CH-05-011-028-001/213
() 		3305011000NRG25090520240280337 10/05/2024 ramdhan 3305011WL015641 ramdhan 00093 CRGB0006059 729 729 Processed 18/05/2024 4118191688 Mr. RAMDHAN SINGH / CHEDU SINGH . CHHATTISGARH GRAMIN BANK(607214)
411 RAMANUJNAGAR CH-05-011-028-001/214-A
() 		3305011000NRG25090520240280340 10/05/2024 Safiyano 3305011WL015641 Safiyano 00093 CRGB0006059 243 243 Processed 18/05/2024 4118191694 Mr. SUFIYANO BAI W/O SHIV RATAN CENTRAL BANK OF INDIA(607115)
412 RAMANUJNAGAR CH-05-011-028-001/214-A
() 		3305011000NRG25090520240280339 10/05/2024 Shivratan 3305011WL015641 Shivratan 00093 CRGB0006059 972 972 Processed 18/05/2024 4118191689 Mr. SHIVRATAN DAS CHHATTISGARH GRAMIN BANK(607214)
413 RAMANUJNAGAR CH-05-011-028-001/321-A
() 		3305011000NRG25090520240280341 10/05/2024 Banshdhari 3305011WL015641 Banshdhari 00093 CRGB0006059 243 243 Processed 18/05/2024 4118191684 BANSHDHARI / BHIKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
414 RAMANUJNAGAR CH-05-011-028-001/321-A
() 		3305011000NRG25090520240280342 10/05/2024 Fulkunwar 3305011WL015641 Fulkunwar 00093 CRGB0006059 486 486 Processed 18/05/2024 4118192414 FUL KUNVAR W/O VANSHDHARI BANK OF INDIA(508505)
415 RAMANUJNAGAR CH-05-011-028-001/328
() 		3305011000NRG25090520240280343 10/05/2024 Bageshwar 3305011WL015641 Bageshwar 00093 CRGB0006059 243 243 Processed 18/05/2024 4118192408 Mr. BAGESAR S/O HEERU CHHATTISGARH GRAMIN BANK(607214)
416 RAMANUJNAGAR CH-05-011-028-001/337
() 		3305011000NRG25090520240280347 10/05/2024 Indra 3305011WL015641 Indra 00093 CRGB0006059 729 729 Processed 18/05/2024 4118191677 Mrs. BIFAIYA / JAGAN CHHATTISGARH GRAMIN BANK(607214)
417 RAMANUJNAGAR CH-05-011-028-001/337
() 		3305011000NRG25090520240280346 10/05/2024 Jagan 3305011WL015641 Jagan 00093 CRGB0006059 972 972 Processed 18/05/2024 4118191701 JAGAN S/O MOTI CHHATTISGARH GRAMIN BANK(607214)
418 RAMANUJNAGAR CH-05-011-028-001/341
() 		3305011000NRG25090520240280348 10/05/2024 Patwari 3305011WL015641 Patwari 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192410 Mr. PATWARI SO MANSAI CHHATTISGARH GRAMIN BANK(607214)
419 RAMANUJNAGAR CH-05-011-028-001/341
() 		3305011000NRG25090520240280349 10/05/2024 sunita 3305011WL015641 sunita 00093 CRGB0006059 729 729 Processed 18/05/2024 4118191675 Mrs. SUNITA SANTOS CHHATTISGARH GRAMIN BANK(607214)
420 RAMANUJNAGAR CH-05-011-028-001/342
() 		3305011000NRG25090520240280350 10/05/2024 sukhdev 3305011WL015641 sukhdev 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192409 Mr. SUKHDEO . CHHATTISGARH GRAMIN BANK(607214)
421 RAMANUJNAGAR CH-05-011-028-001/342
() 		3305011000NRG25090520240280351 10/05/2024 suklhmaniya 3305011WL015641 suklhmaniya 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191676 Mrs. SUKMANIYA / SUKDEO CHHATTISGARH GRAMIN BANK(607214)
422 RAMANUJNAGAR CH-05-011-028-001/349-A
() 		3305011000NRG25090520240280353 10/05/2024 Sitabai 3305011WL015641 Sitabai 00093 CRGB0006059 729 729 Processed 18/05/2024 4118191692 Mrs. SITABAI URAON CHHATTISGARH GRAMIN BANK(607214)
423 RAMANUJNAGAR CH-05-011-028-001/349-A
() 		3305011000NRG25090520240280352 10/05/2024 Vinod 3305011WL015641 Vinod 00093 CRGB0006059 729 729 Processed 18/05/2024 4118191693 Mr. VINOD URAON CHHATTISGARH GRAMIN BANK(607214)
424 RAMANUJNAGAR CH-05-011-028-001/353-A
() 		3305011000NRG25090520240280355 10/05/2024 Dhanmet 3305011WL015641 Dhanmet 00093 CRGB0006059 729 729 Processed 18/05/2024 4118191682 Mrs. DHANMET DHANMET CHHATTISGARH GRAMIN BANK(607214)
425 RAMANUJNAGAR CH-05-011-028-001/353-A
() 		3305011000NRG25090520240280354 10/05/2024 Jaykaran 3305011WL015641 Jaykaran 00093 CRGB0006059 729 729 Processed 18/05/2024 4118191683 JAY KARAN S/O CHARN BANK OF INDIA(508505)
426 RAMANUJNAGAR CH-05-011-028-001/366
() 		3305011000NRG25090520240280357 10/05/2024 Pramila 3305011WL015641 Pramila 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191923 Mrs. PRAMILA URAO CHHATTISGARH GRAMIN BANK(607214)
427 RAMANUJNAGAR CH-05-011-028-001/72
() 		3305011000NRG25090520240280364 10/05/2024 Sudhu 3305011WL015641 Sudhu 00093 CRGB0006059 243 243 Processed 18/05/2024 4118191678 Mr. SUDHU / RAMFAL CHHATTISGARH GRAMIN BANK(607214)
428 RAMANUJNAGAR CH-05-011-028-001/89
() 		3305011000NRG25090520240280366 10/05/2024 Brijmohan 3305011WL015641 Brijmohan 00093 CRGB0006059 243 243 Processed 18/05/2024 4118191691 Mr. BRIJMOHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
429 RAMANUJNAGAR CH-05-011-037-001/15
() 		3305011000NRG25090520240280234 10/05/2024 Dhaniram 3305011WL015635 Dhaniram 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191919 Mr. DHANI RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
430 RAMANUJNAGAR CH-05-011-037-001/15
() 		3305011000NRG25090520240280235 10/05/2024 Indrakunwar 3305011WL015635 Indrakunwar 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191733 Mrs. INDRAKUNWER SINGH CHHATTISGARH GRAMIN BANK(607214)
431 RAMANUJNAGAR CH-05-011-037-001/188-A
() 		3305011000NRG25090520240280218 10/05/2024 Neeranjan 3305011WL015634 Neeranjan 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192378 Mr. NIRANJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
432 RAMANUJNAGAR CH-05-011-037-001/188-A
() 		3305011000NRG25090520240280219 10/05/2024 Urmila Bai 3305011WL015634 Urmila Bai 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192302 Mrs. URMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
433 RAMANUJNAGAR CH-05-011-037-001/218
() 		3305011000NRG25090520240280237 10/05/2024 Shivprasad 3305011WL015635 Shivprasad 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192122 Mr. SHIVPRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
434 RAMANUJNAGAR CH-05-011-037-001/218
() 		3305011000NRG25090520240280238 10/05/2024 Sonkunwar 3305011WL015635 Sonkunwar 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191732 Mrs. SONKUNWER SINGH CHHATTISGARH GRAMIN BANK(607214)
435 RAMANUJNAGAR CH-05-011-037-001/220
() 		3305011000NRG25090520240280240 10/05/2024 RAJLAL 3305011WL015635 RAJLAL 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192176 Mr. RAJLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
436 RAMANUJNAGAR CH-05-011-037-001/221
() 		3305011000NRG25090520240280220 10/05/2024 Ahibaran 3305011WL015634 Ahibaran 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192066 Mr. AHEBARAN . CHHATTISGARH GRAMIN BANK(607214)
437 RAMANUJNAGAR CH-05-011-037-001/221
() 		3305011000NRG25090520240280221 10/05/2024 Laxmaniya 3305011WL015634 Laxmaniya 00093 CRGB0006059 972 972 Processed 18/05/2024 4118191927 Mrs. LAXMANIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
438 RAMANUJNAGAR CH-05-011-037-001/266
() 		3305011000NRG25090520240280242 10/05/2024 Lalsai 3305011WL015635 Lalsai 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192357 Mr. LALSAI SINGH CHHATTISGARH GRAMIN BANK(607214)
439 RAMANUJNAGAR CH-05-011-037-001/266-A
() 		3305011000NRG25090520240280243 10/05/2024 Sunita Singh 3305011WL015635 Sunita Singh 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191743 SUNITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
440 RAMANUJNAGAR CH-05-011-037-001/28
() 		3305011000NRG25090520240280224 10/05/2024 Budhiyaro 3305011WL015634 Budhiyaro 00093 CRGB0006059 729 729 Processed 18/05/2024 4118192136 Mrs. BUDHIYARO SINGH CHHATTISGARH GRAMIN BANK(607214)
441 RAMANUJNAGAR CH-05-011-037-001/28
() 		3305011000NRG25090520240280223 10/05/2024 Lochan 3305011WL015634 Lochan 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192089 Mr. LOCHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
442 RAMANUJNAGAR CH-05-011-037-001/283
() 		3305011000NRG25090520240280244 10/05/2024 Rajeshwar 3305011WL015635 Rajeshwar 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192024 MR RAJESHWAR PORTE STATE BANK OF INDIA(508548)
443 RAMANUJNAGAR CH-05-011-037-001/31
() 		3305011000NRG25090520240280245 10/05/2024 Paras 3305011WL015635 Paras 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191875 Mr. PARAS RAM PRAJAPTI CHHATTISGARH GRAMIN BANK(607214)
444 RAMANUJNAGAR CH-05-011-037-001/32
() 		3305011000NRG25090520240280225 10/05/2024 Bhukhsai 3305011WL015634 Bhukhsai 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192360 Mr. BHUKH SAI S/O AHIR SAI CHHATTISGARH GRAMIN BANK(607214)
445 RAMANUJNAGAR CH-05-011-037-001/32
() 		3305011000NRG25090520240280226 10/05/2024 Sarashwati 3305011WL015634 Sarashwati 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192050 Mrs. SARSWATI SINGH CHHATTISGARH GRAMIN BANK(607214)
446 RAMANUJNAGAR CH-05-011-037-001/33-B
() 		3305011000NRG25090520240280229 10/05/2024 Anita singh netam 3305011WL015634 Anita singh netam 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192368 Mrs. ANITA SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
447 RAMANUJNAGAR CH-05-011-037-001/43-C
() 		3305011000NRG25090520240280247 10/05/2024 Panmeshwar ram 3305011WL015635 Panmeshwar ram 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192232 Mr. PANMESWAR RAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
448 RAMANUJNAGAR CH-05-011-037-001/67-A
() 		3305011000NRG25090520240280230 10/05/2024 Laxman singh 3305011WL015634 Laxman singh 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192130 Mr. LAXMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
449 RAMANUJNAGAR CH-05-011-046-002/10
() 		3305011000NRG25090520240288447 10/05/2024 Lilawati 3305011WL015959 Lilawati 00093 CRGB0006059 1458 1458 Processed 18/05/2024 4118192062 Mrs. LILAVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
450 RAMANUJNAGAR CH-05-011-046-002/113
() 		3305011000NRG25090520240288448 10/05/2024 RAI SINGH 3305011WL015959 RAI SINGH 00093 CRGB0006059 1458 1458 Processed 18/05/2024 4118192297 Mr. RAISINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
451 RAMANUJNAGAR CH-05-011-046-002/326-A
() 		3305011000NRG25090520240288348 10/05/2024 Dhanmet Singh 3305011WL015953 Dhanmet Singh 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191735 Mrs. DHANMET SINGH CHHATTISGARH GRAMIN BANK(607214)
452 RAMANUJNAGAR CH-05-011-046-002/326-A
() 		3305011000NRG25090520240288347 10/05/2024 Kanhaiyalal 3305011WL015953 Kanhaiyalal 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191687 Mr. KANHAIYA LAL / SUMER SINGH . CHHATTISGARH GRAMIN BANK(607214)
453 RAMANUJNAGAR CH-05-011-046-002/330-A
() 		3305011000NRG25090520240288449 10/05/2024 Fuleshwari 3305011WL015959 Fuleshwari 00093 CRGB0006059 1458 1458 Processed 18/05/2024 4118192298 Mrs. FULESHVARI PANDO CHHATTISGARH GRAMIN BANK(607214)
454 RAMANUJNAGAR CH-05-011-046-002/357
() 		3305011000NRG25090520240288451 10/05/2024 Vijay Singh 3305011WL015959 Vijay Singh 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191757 Mr. VIJAY PRASAD SINGH S/O BUDHSEN . CHHATTISGARH GRAMIN BANK(607214)
455 RAMANUJNAGAR CH-05-011-046-002/36-A
() 		3305011000NRG25090520240288352 10/05/2024 Fulkunwar Singh 3305011WL015953 Fulkunwar Singh 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191954 Mrs. FULKUNWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
456 RAMANUJNAGAR CH-05-011-046-002/36-A
() 		3305011000NRG25090520240288351 10/05/2024 Jai Singh 3305011WL015953 Jai Singh 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192355 Mr. JAY SINGH S/O RAMVRIKSH CHHATTISGARH GRAMIN BANK(607214)
457 RAMANUJNAGAR CH-05-011-046-002/36-B
() 		3305011000NRG25090520240288454 10/05/2024 Khulaso 3305011WL015959 Khulaso 00093 CRGB0006059 1458 1458 Processed 18/05/2024 4118191824 Mrs. KHULASO BAI SINGH CHHATTISGARH GRAMIN BANK(607214)
458 RAMANUJNAGAR CH-05-011-046-002/36-B
() 		3305011000NRG25090520240288453 10/05/2024 Mahipal Singh 3305011WL015959 Mahipal Singh 00093 CRGB0006059 1458 1458 Processed 18/05/2024 4118191758 MAHIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
459 RAMANUJNAGAR CH-05-011-046-002/367
() 		3305011000NRG25090520240288353 10/05/2024 Savitri 3305011WL015953 Savitri 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192054 Mrs. SAVITRI SINGH CHHATTISGARH GRAMIN BANK(607214)
460 RAMANUJNAGAR CH-05-011-046-002/372
() 		3305011000NRG25090520240287968 10/05/2024 Ved Prakash 3305011WL015939 Ved Prakash 00093 CRGB0006059 1458 1458 Processed 18/05/2024 4118192234 Mr. VED PRAKASH SO AMAR SAI CENTRAL BANK OF INDIA(607115)
461 RAMANUJNAGAR CH-05-011-046-002/404
() 		3305011000NRG25090520240288355 10/05/2024 Prkash singh 3305011WL015953 Prkash singh 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192359 Mr. OMPRAKASH SINGH S/O PANMESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
462 RAMANUJNAGAR CH-05-011-046-002/417
() 		3305011000NRG25090520240288455 10/05/2024 Lakshmi Bai 3305011WL015959 Lakshmi Bai 00093 CRGB0006059 486 486 Processed 18/05/2024 4118192413 Mrs. LAXMIBAI / RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
463 RAMANUJNAGAR CH-05-011-046-002/422
() 		3305011000NRG25090520240287970 10/05/2024 Moharmaniya 3305011WL015939 Moharmaniya 00093 CRGB0006059 1458 1458 Processed 18/05/2024 4118191955 Mrs. MOHERMANIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
464 RAMANUJNAGAR CH-05-011-046-002/422
() 		3305011000NRG25090520240287969 10/05/2024 Sri Ram 3305011WL015939 Sri Ram 00093 CRGB0006059 1458 1458 Processed 18/05/2024 4118192296 Mr. SREERAM SINGH CHHATTISGARH GRAMIN BANK(607214)
465 RAMANUJNAGAR CH-05-011-046-002/457
() 		3305011000NRG25090520240288456 10/05/2024 Bali 3305011WL015959 Bali 00093 CRGB0006059 1458 1458 Processed 18/05/2024 4118192105 Mr. Bali Bali CHHATTISGARH GRAMIN BANK(607214)
466 RAMANUJNAGAR CH-05-011-046-002/479
() 		3305011000NRG25090520240287971 10/05/2024 Kunti Singh 3305011WL015939 Kunti Singh 00093 CRGB0006059 1458 1458 Processed 18/05/2024 4118191685 Mrs. KUNTISINGH W/O ANANDSINGH CHHATTISGARH GRAMIN BANK(607214)
467 RAMANUJNAGAR CH-05-011-046-002/479-A
() 		3305011000NRG25090520240287972 10/05/2024 Nahar singh 3305011WL015939 Nahar singh 00093 CRGB0006059 1458 1458 Processed 18/05/2024 4118191680 Mr. NAHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
468 RAMANUJNAGAR CH-05-011-046-002/480-A
() 		3305011000NRG25090520240287973 10/05/2024 Udaynarayan Singh 3305011WL015939 Udaynarayan Singh 00093 CRGB0006059 1458 1458 Processed 18/05/2024 4118192230 Mr. UDAYNARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
469 RAMANUJNAGAR CH-05-011-046-002/489-A
() 		3305011000NRG25090520240287975 10/05/2024 Prasottam Singh 3305011WL015939 Prasottam Singh 00093 CRGB0006059 1458 1458 Processed 18/05/2024 4118191823 PARSHOTTAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
470 RAMANUJNAGAR CH-05-011-046-002/490
() 		3305011000NRG25090520240287976 10/05/2024 Duhan 3305011WL015939 Duhan 00093 CRGB0006059 1458 1458 Processed 18/05/2024 4118191756 DUHANRAM S/O BODHANRAM CHHATTISGARH GRAMIN BANK(607214)
471 RAMANUJNAGAR CH-05-011-046-002/490
() 		3305011000NRG25090520240287977 10/05/2024 Kausilya 3305011WL015939 Kausilya 00093 CRGB0006059 1458 1458 Processed 18/05/2024 4118192189 Mrs. KAUSHALIYA W/O DUHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
472 RAMANUJNAGAR CH-05-011-046-002/54
() 		3305011000NRG25090520240288457 10/05/2024 Rajman pando 3305011WL015959 Rajman pando 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191686 Mr. RAJMAN PANDO / MANOHER . CHHATTISGARH GRAMIN BANK(607214)
473 RAMANUJNAGAR CH-05-011-046-002/570
() 		3305011000NRG25090520240287978 10/05/2024 durgaprasad 3305011WL015939 durgaprasad 00093 CRGB0006059 1458 1458 Processed 18/05/2024 4118191679 DURGA PRASAD SINGH UCO BANK(607066)
474 RAMANUJNAGAR CH-05-011-046-002/70
() 		3305011000NRG25090520240288356 10/05/2024 Heeramani 3305011WL015953 Heeramani 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191822 Mrs. HIRAMANI W/O DALIP CHHATTISGARH GRAMIN BANK(607214)
475 RAMANUJNAGAR CH-05-011-057-001/102
() 		3305011000NRG25090520240281038 10/05/2024 Hingobai 3305011WL015681 Hingobai 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191882 Mrs. HIGA BAI CHHATTISGARH GRAMIN BANK(607214)
476 RAMANUJNAGAR CH-05-011-057-001/102-A
() 		3305011000NRG25090520240281039 10/05/2024 Sureshkumar 3305011WL015681 Sureshkumar 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192197 Mr. SURESH KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
477 RAMANUJNAGAR CH-05-011-057-001/106
() 		3305011000NRG25090520240281173 10/05/2024 Malti Rajwade 3305011WL015688 Malti Rajwade 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191953 Mrs. MALTI RAJVADE CHHATTISGARH GRAMIN BANK(607214)
478 RAMANUJNAGAR CH-05-011-057-001/107
() 		3305011000NRG25090520240281041 10/05/2024 Chandho Bai 3305011WL015681 Chandho Bai 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191753 Mrs. CHANDO BAI SINGH CHHATTISGARH GRAMIN BANK(607214)
479 RAMANUJNAGAR CH-05-011-057-001/114
() 		3305011000NRG25090520240281174 10/05/2024 Devprasad 3305011WL015688 Devprasad 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192053 Mr. DEV PRASAD RAJVADE CHHATTISGARH GRAMIN BANK(607214)
480 RAMANUJNAGAR CH-05-011-057-001/131
() 		3305011000NRG25090520240281175 10/05/2024 Shivprasad 3305011WL015688 Shivprasad 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191872 SHIVPRASAD RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
481 RAMANUJNAGAR CH-05-011-057-001/132
() 		3305011000NRG25090520240281043 10/05/2024 Anita 3305011WL015681 Anita 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191874 Mrs. ANITA RAJVADE CHHATTISGARH GRAMIN BANK(607214)
482 RAMANUJNAGAR CH-05-011-057-001/136
() 		3305011000NRG25090520240281176 10/05/2024 Nanobai 3305011WL015688 Nanobai 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191865 Mrs. NANO BAI RAJVADE CHHATTISGARH GRAMIN BANK(607214)
483 RAMANUJNAGAR CH-05-011-057-001/148
() 		3305011000NRG25090520240281177 10/05/2024 Laxmi prasad 3305011WL015688 Laxmi prasad 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192052 Mr. LAXMI PRASAD RAJVADE CHHATTISGARH GRAMIN BANK(607214)
484 RAMANUJNAGAR CH-05-011-057-001/15
() 		3305011000NRG25090520240281044 10/05/2024 Fulsai 3305011WL015681 Fulsai 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192468 FULSAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 RAMANUJNAGAR CH-05-011-057-001/15
() 		3305011000NRG25090520240281045 10/05/2024 Ramkunwar 3305011WL015681 Ramkunwar 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191734 Mr. FUL SAY RAJVADE CHHATTISGARH GRAMIN BANK(607214)
486 RAMANUJNAGAR CH-05-011-057-001/151
() 		3305011000NRG25090520240281046 10/05/2024 Pradeep Kumar 3305011WL015681 Pradeep Kumar 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191811 Mr. PRADEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
487 RAMANUJNAGAR CH-05-011-057-001/151
() 		3305011000NRG25090520240281047 10/05/2024 Saroji 3305011WL015681 Saroji 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192415 Miss. SAROJ D/O VIJAYSHANKAR CHHATTISGARH GRAMIN BANK(607214)
488 RAMANUJNAGAR CH-05-011-057-001/17
() 		3305011000NRG25090520240281178 10/05/2024 Bhaiyalal 3305011WL015688 Bhaiyalal 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192118 Mr. BHAIYA LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
489 RAMANUJNAGAR CH-05-011-057-001/17
() 		3305011000NRG25090520240281179 10/05/2024 Dhaneshwari 3305011WL015688 Dhaneshwari 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191867 Mrs. DHANESHVARI BAI SINGH CHHATTISGARH GRAMIN BANK(607214)
490 RAMANUJNAGAR CH-05-011-057-001/27
() 		3305011000NRG25090520240281049 10/05/2024 Kunti 3305011WL015681 Kunti 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192056 Mrs. KUNTI SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
491 RAMANUJNAGAR CH-05-011-057-001/28-A
() 		3305011000NRG25090520240281050 10/05/2024 TEKRAM SINGH 3305011WL015681 TEKRAM SINGH 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192374 Mr. Tekram Singh CHHATTISGARH GRAMIN BANK(607214)
492 RAMANUJNAGAR CH-05-011-057-001/29-A
() 		3305011000NRG25090520240281051 10/05/2024 Bhavana Ram Rajwade 3305011WL015681 Bhavana Ram Rajwade 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192353 Mr. BHAWAN RAM CHHATTISGARH GRAMIN BANK(607214)
493 RAMANUJNAGAR CH-05-011-057-001/30-A
() 		3305011000NRG25090520240281052 10/05/2024 KHIRU RAM 3305011WL015681 KHIRU RAM 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192304 Mr. KHIRU RAM CHHATTISGARH GRAMIN BANK(607214)
494 RAMANUJNAGAR CH-05-011-057-001/31
() 		3305011000NRG25090520240281053 10/05/2024 Munna Ram 3305011WL015681 Munna Ram 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191754 MUNNA RAM UCO BANK(607066)
495 RAMANUJNAGAR CH-05-011-057-001/34-A
() 		3305011000NRG25090520240281180 10/05/2024 Dharmpal 3305011WL015688 Dharmpal 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192070 Mr. DHARAM PAL SINGH CHHATTISGARH GRAMIN BANK(607214)
496 RAMANUJNAGAR CH-05-011-057-001/34-A
() 		3305011000NRG25090520240281181 10/05/2024 Pramila Singh 3305011WL015688 Pramila Singh 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191961 Mrs. PRAMILA SINGH WO DHARAMPAL . CHHATTISGARH GRAMIN BANK(607214)
497 RAMANUJNAGAR CH-05-011-057-001/35
() 		3305011000NRG25090520240281054 10/05/2024 Mordevaj 3305011WL015681 Mordevaj 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192186 Mr. MORDHAVAJ RAJVADE CHHATTISGARH GRAMIN BANK(607214)
498 RAMANUJNAGAR CH-05-011-057-001/48-A
() 		3305011000NRG25090520240281182 10/05/2024 Banssidhariram 3305011WL015688 Banssidhariram 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191755 Mrs. BANSDHARI RAJVADE CHHATTISGARH GRAMIN BANK(607214)
499 RAMANUJNAGAR CH-05-011-057-001/48-A
() 		3305011000NRG25090520240281183 10/05/2024 Shyam Bai 3305011WL015688 Shyam Bai 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191810 Mrs. SAYAM BAI RAJVADE CHHATTISGARH GRAMIN BANK(607214)
500 RAMANUJNAGAR CH-05-011-057-001/56
() 		3305011000NRG25090520240281055 10/05/2024 Kathmen 3305011WL015681 Kathmen 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191959 KATHAMEN RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
501 RAMANUJNAGAR CH-05-011-057-001/59
() 		3305011000NRG25090520240281057 10/05/2024 KALESHVARI RAJVADE 3305011WL015681 KALESHVARI RAJVADE 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191943 Mrs. KALESHVARI RAJVADE CHHATTISGARH GRAMIN BANK(607214)
502 RAMANUJNAGAR CH-05-011-057-001/59
() 		3305011000NRG25090520240281056 10/05/2024 Shivprasad 3305011WL015681 Shivprasad 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191866 Mr. SHIV PRASAD RAJVADE CHHATTISGARH GRAMIN BANK(607214)
503 RAMANUJNAGAR CH-05-011-057-001/69-A
() 		3305011000NRG25090520240281184 10/05/2024 Jyoti 3305011WL015688 Jyoti 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192382 Mrs. JYOTI RAJVADE CHHATTISGARH GRAMIN BANK(607214)
504 RAMANUJNAGAR CH-05-011-057-001/76
() 		3305011000NRG25090520240281062 10/05/2024 Fulken 3305011WL015681 Fulken 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191835 Mrs. FULKEN BAI CHHATTISGARH GRAMIN BANK(607214)
505 RAMANUJNAGAR CH-05-011-057-001/76
() 		3305011000NRG25090520240281061 10/05/2024 Muksai 3305011WL015681 Muksai 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118192055 Mr. MUKH SAY RAJVADE CHHATTISGARH GRAMIN BANK(607214)
506 RAMANUJNAGAR CH-05-011-057-001/86-A
() 		3305011000NRG25090520240281185 10/05/2024 Anita 3305011WL015688 Anita 00093 CRGB0006059 1215 1215 Processed 18/05/2024 4118191940 Mrs. ANITA RAJVADE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 114939 114939
507 RAMANUJNAGAR CH-05-011-008-003/10-A
() 		3305011000NRG25090520240281283 10/05/2024 Virendra kumar 3305011WL015696 Virendra kumar 00093 CRGB0006072 221 221 Processed 18/05/2024 4118192366 Mr. VIRENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
508 RAMANUJNAGAR CH-05-011-008-003/18-A
() 		3305011000NRG25090520240281284 10/05/2024 Bhuneshwar 3305011WL015696 Bhuneshwar 00093 CRGB0006072 1105 1105 Processed 18/05/2024 4118191780 BHUNESWER PRASAD S/O BALBHADRA . CHHATTISGARH GRAMIN BANK(607214)
509 RAMANUJNAGAR CH-05-011-008-003/38-A
() 		3305011000NRG25090520240281286 10/05/2024 Nain Say 3305011WL015696 Nain Say 00093 CRGB0006072 1105 1105 Processed 18/05/2024 4118191781 Mr. NAIN SAY CHHATTISGARH GRAMIN BANK(607214)
510 RAMANUJNAGAR CH-05-011-008-003/38-A
() 		3305011000NRG25090520240281287 10/05/2024 Pitambri 3305011WL015696 Pitambri 00093 CRGB0006072 663 663 Processed 18/05/2024 4118191782 PITAMBRI INDIA POST PAYMENTS BANK LIMITED(508528)
511 RAMANUJNAGAR CH-05-011-008-003/44
() 		3305011000NRG25090520240281288 10/05/2024 Vijaysingh 3305011WL015696 Vijaysingh 00093 CRGB0006072 442 442 Processed 18/05/2024 4118191838 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
512 RAMANUJNAGAR CH-05-011-008-003/49
() 		3305011000NRG25090520240281289 10/05/2024 Kamla Prasad 3305011WL015696 Kamla Prasad 00093 CRGB0006072 663 663 Processed 18/05/2024 4118192452 Mr. KAMLA PRASAD SO DHANESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
513 RAMANUJNAGAR CH-05-011-013-001/531
() 		3305011000NRG25090520240284636 10/05/2024 SUKHMANIYA SINGH 3305011WL015817 SUKHMANIYA SINGH 00093 CRGB0006072 1215 1215 Processed 18/05/2024 4118192356 Miss. SUKHMANIYA SINGH D/O INDRAMA SING CHHATTISGARH GRAMIN BANK(607214)
514 RAMANUJNAGAR CH-05-011-030-001/624
() 		3305011000NRG25090520240285505 10/05/2024 Narendra kumar 3305011WL015836 Narendra kumar 00093 CRGB0006072 1458 1458 Processed 18/05/2024 4118191837 Mrs. NARENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
515 RAMANUJNAGAR CH-05-011-030-001/66
() 		3305011000NRG25090520240285507 10/05/2024 Bhuwan Prasad 3305011WL015836 Bhuwan Prasad 00093 CRGB0006072 1458 1458 Processed 18/05/2024 4118191699 BHUWAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
516 RAMANUJNAGAR CH-05-011-030-001/66
() 		3305011000NRG25090520240285506 10/05/2024 Radha kumari 3305011WL015836 Radha kumari 00093 CRGB0006072 1458 1458 Processed 18/05/2024 4118192191 RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
517 RAMANUJNAGAR CH-05-011-030-001/70
() 		3305011000NRG25090520240285508 10/05/2024 Pyaro 3305011WL015836 Pyaro 00093 CRGB0006072 1458 1458 Processed 18/05/2024 4118191777 Mrs. PYARO BAI CHHATTISGARH GRAMIN BANK(607214)
518 RAMANUJNAGAR CH-05-011-030-001/70
() 		3305011000NRG25090520240285509 10/05/2024 Sukhmaniya 3305011WL015836 Sukhmaniya 00093 CRGB0006072 1458 1458 Processed 18/05/2024 4118191778 Mrs. SUKHMATIYA W/O BANARASI CHHATTISGARH GRAMIN BANK(607214)
519 RAMANUJNAGAR CH-05-011-030-001/72
() 		3305011000NRG25090520240285510 10/05/2024 Rajindar 3305011WL015836 Rajindar 00093 CRGB0006072 1458 1458 Processed 18/05/2024 4118191779 Mrs. RAJINDAR S/O ROOP SAI . CHHATTISGARH GRAMIN BANK(607214)
520 RAMANUJNAGAR CH-05-011-030-001/72
() 		3305011000NRG25090520240285511 10/05/2024 Sunita 3305011WL015836 Sunita 00093 CRGB0006072 1458 1458 Processed 18/05/2024 4118191775 Mrs. SUNITA W/O RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
521 RAMANUJNAGAR CH-05-011-030-001/80-A
() 		3305011000NRG25090520240285512 10/05/2024 Ram Nath 3305011WL015836 Ram Nath 00093 CRGB0006072 1458 1458 Processed 18/05/2024 4118191697 Mr. RAM NATH CHHATTISGARH GRAMIN BANK(607214)
522 RAMANUJNAGAR CH-05-011-030-001/80-A
() 		3305011000NRG25090520240285513 10/05/2024 Shiv Kumari 3305011WL015836 Shiv Kumari 00093 CRGB0006072 1458 1458 Processed 18/05/2024 4118191700 Mrs. SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
523 RAMANUJNAGAR CH-05-011-030-001/82
() 		3305011000NRG25090520240285515 10/05/2024 Kalsi 3305011WL015836 Kalsi 00093 CRGB0006072 1458 1458 Processed 18/05/2024 4118191776 Mrs. KALSI RAM CHHATTISGARH GRAMIN BANK(607214)
524 RAMANUJNAGAR CH-05-011-030-001/82
() 		3305011000NRG25090520240285514 10/05/2024 Shivaram 3305011WL015836 Shivaram 00093 CRGB0006072 1215 1215 Processed 18/05/2024 4118191698 Mr. SHIV RAM CHHATTISGARH GRAMIN BANK(607214)
525 RAMANUJNAGAR CH-05-011-030-001/82-B
() 		3305011000NRG25090520240285516 10/05/2024 Malti 3305011WL015836 Malti 00093 CRGB0006072 1458 1458 Processed 18/05/2024 4118192467 Miss. MALATI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22667 22667
526 RAMANUJNAGAR CH-05-011-013-001/1
() 		3305011000NRG25090520240284920 10/05/2024 Mohanram 3305011WL015825 Mohanram 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192185 MR MOHNRAM YADAV STATE BANK OF INDIA(508548)
527 RAMANUJNAGAR CH-05-011-013-001/1-A
() 		3305011000NRG25090520240284921 10/05/2024 Lilavati Yadav 3305011WL015825 Lilavati Yadav 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192280 Mr. LILAWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
528 RAMANUJNAGAR CH-05-011-013-001/102
() 		3305011000NRG25090520240284922 10/05/2024 Aramniya 3305011WL015825 Aramniya 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192436 Mrs. ARMANIYA KORAM CHHATTISGARH GRAMIN BANK(607214)
529 RAMANUJNAGAR CH-05-011-013-001/106
() 		3305011000NRG25090520240284924 10/05/2024 Bilasi 3305011WL015825 Bilasi 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192369 Mr. VILASO BAI CHHATTISGARH GRAMIN BANK(607214)
530 RAMANUJNAGAR CH-05-011-013-001/11
() 		3305011000NRG25090520240285009 10/05/2024 Sukhalal 3305011WL015827 Sukhalal 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192076 Mr. SUKHLAL JI CHHATTISGARH GRAMIN BANK(607214)
531 RAMANUJNAGAR CH-05-011-013-001/110
() 		3305011000NRG25090520240284925 10/05/2024 Hirondiya 3305011WL015825 Hirondiya 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192423 Mrs. HIRONDIYI URE CHHATTISGARH GRAMIN BANK(607214)
532 RAMANUJNAGAR CH-05-011-013-001/112
() 		3305011000NRG25090520240284927 10/05/2024 Shakuntala 3305011WL015825 Shakuntala 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192090 Mrs. SHAKUNTLA YADV CHHATTISGARH GRAMIN BANK(607214)
533 RAMANUJNAGAR CH-05-011-013-001/119-A
() 		3305011000NRG25090520240284929 10/05/2024 Kuman Bai 3305011WL015825 Kuman Bai 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191918 Mrs. KUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
534 RAMANUJNAGAR CH-05-011-013-001/122-B
() 		3305011000NRG25090520240284586 10/05/2024 Savitri 3305011WL015817 Savitri 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192370 Mrs. SAVITRI JI CHHATTISGARH GRAMIN BANK(607214)
535 RAMANUJNAGAR CH-05-011-013-001/122-C
() 		3305011000NRG25090520240284932 10/05/2024 Silochani Bai 3305011WL015825 Silochani Bai 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191920 Mrs. SILOCHANI BAI CHHATTISGARH GRAMIN BANK(607214)
536 RAMANUJNAGAR CH-05-011-013-001/124-A
() 		3305011000NRG25090520240284587 10/05/2024 Fuleshwari 3305011WL015817 Fuleshwari 00093 CRGB0006073 243 243 Processed 18/05/2024 4118191922 Mrs. FULESHWARI FULESHWARI CHHATTISGARH GRAMIN BANK(607214)
537 RAMANUJNAGAR CH-05-011-013-001/125-A
() 		3305011000NRG25090520240284588 10/05/2024 Raj kumar 3305011WL015817 Raj kumar 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191885 Mr. RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
538 RAMANUJNAGAR CH-05-011-013-001/135
() 		3305011000NRG25090520240284589 10/05/2024 Kavita singh 3305011WL015817 Kavita singh 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191935 KAVITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
539 RAMANUJNAGAR CH-05-011-013-001/136
() 		3305011000NRG25090520240284933 10/05/2024 Fooleshwari 3305011WL015825 Fooleshwari 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192385 Mrs. FULESWARI AYAM CHHATTISGARH GRAMIN BANK(607214)
540 RAMANUJNAGAR CH-05-011-013-001/154-A
() 		3305011000NRG25090520240284501 10/05/2024 Sunita 3305011WL015814 Sunita 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192434 Mrs. SUNITA NAI CHHATTISGARH GRAMIN BANK(607214)
541 RAMANUJNAGAR CH-05-011-013-001/158
() 		3305011000NRG25090520240284591 10/05/2024 Rambai 3305011WL015817 Rambai 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192003 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 RAMANUJNAGAR CH-05-011-013-001/158-A
() 		3305011000NRG25090520240284592 10/05/2024 Santra Bai 3305011WL015817 Santra Bai 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191884 Mrs. SANTRA BAI CHHATTISGARH GRAMIN BANK(607214)
543 RAMANUJNAGAR CH-05-011-013-001/162
() 		3305011000NRG25090520240284594 10/05/2024 Jawarobai 3305011WL015817 Jawarobai 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192424 Mrs. JAWAROBAI OIKE CHHATTISGARH GRAMIN BANK(607214)
544 RAMANUJNAGAR CH-05-011-013-001/162
() 		3305011000NRG25090520240284593 10/05/2024 mularo 3305011WL015817 mularo 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192098 Mrs. MULARO BAI CHHATTISGARH GRAMIN BANK(607214)
545 RAMANUJNAGAR CH-05-011-013-001/162-A
() 		3305011000NRG25090520240284595 10/05/2024 Ram Bai Uike 3305011WL015817 Ram Bai Uike 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192372 Mrs. RAMBAI OIKA CHHATTISGARH GRAMIN BANK(607214)
546 RAMANUJNAGAR CH-05-011-013-001/165
() 		3305011000NRG25090520240284597 10/05/2024 Kaleshiya 3305011WL015817 Kaleshiya 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192031 Mrs. KALESIYA MARKAM CHHATTISGARH GRAMIN BANK(607214)
547 RAMANUJNAGAR CH-05-011-013-001/165-A
() 		3305011000NRG25090520240284598 10/05/2024 Amrasho 3305011WL015817 Amrasho 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192371 Mrs. AMRASO MARKAM CHHATTISGARH GRAMIN BANK(607214)
548 RAMANUJNAGAR CH-05-011-013-001/165-C
() 		3305011000NRG25090520240284599 10/05/2024 Sakuntla Singh Markam 3305011WL015817 Sakuntla Singh Markam 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191917 Mrs. SHANKUTALA MARKAM CHHATTISGARH GRAMIN BANK(607214)
549 RAMANUJNAGAR CH-05-011-013-001/167-A
() 		3305011000NRG25090520240284601 10/05/2024 Kismet 3305011WL015817 Kismet 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192451 Mrs. KISMET KISMET CHHATTISGARH GRAMIN BANK(607214)
550 RAMANUJNAGAR CH-05-011-013-001/167-A
() 		3305011000NRG25090520240284600 10/05/2024 Manmet 3305011WL015817 Manmet 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192429 Mrs. MANMETBAI URE CHHATTISGARH GRAMIN BANK(607214)
551 RAMANUJNAGAR CH-05-011-013-001/168
() 		3305011000NRG25090520240284602 10/05/2024 Sukhmen 3305011WL015817 Sukhmen 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191804 Mrs. SUKHMEN URRE CHHATTISGARH GRAMIN BANK(607214)
552 RAMANUJNAGAR CH-05-011-013-001/170
() 		3305011000NRG25090520240284603 10/05/2024 Jagmen 3305011WL015817 Jagmen 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192034 Mrs. JAGESIYABAI UIKE CHHATTISGARH GRAMIN BANK(607214)
553 RAMANUJNAGAR CH-05-011-013-001/171
() 		3305011000NRG25090520240284604 10/05/2024 Lawango 3305011WL015817 Lawango 00093 CRGB0006073 972 972 Processed 18/05/2024 4118192435 Mrs. LAWANGOBAI URE CHHATTISGARH GRAMIN BANK(607214)
554 RAMANUJNAGAR CH-05-011-013-001/178
() 		3305011000NRG25090520240284607 10/05/2024 Ramlal 3305011WL015817 Ramlal 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192430 Mr. RAMLAL OIKE CHHATTISGARH GRAMIN BANK(607214)
555 RAMANUJNAGAR CH-05-011-013-001/178-A
() 		3305011000NRG25090520240284608 10/05/2024 Kailasho 3305011WL015817 Kailasho 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192349 Mrs. KAYASO W/O SHIVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
556 RAMANUJNAGAR CH-05-011-013-001/181
() 		3305011000NRG25090520240285010 10/05/2024 Sumitha 3305011WL015827 Sumitha 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192039 Mrs. SUMITRA BAI SHYAM CHHATTISGARH GRAMIN BANK(607214)
557 RAMANUJNAGAR CH-05-011-013-001/182
() 		3305011000NRG25090520240285012 10/05/2024 Jedibai 3305011WL015827 Jedibai 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192072 Mrs. JEDIBAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
558 RAMANUJNAGAR CH-05-011-013-001/182
() 		3305011000NRG25090520240285011 10/05/2024 Parmeshwar 3305011WL015827 Parmeshwar 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192103 Mr. PRMESAWAR MRKAM CHHATTISGARH GRAMIN BANK(607214)
559 RAMANUJNAGAR CH-05-011-013-001/183
() 		3305011000NRG25090520240284610 10/05/2024 Amrita Singh 3305011WL015817 Amrita Singh 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191773 Miss. Amrita Singh CHHATTISGARH GRAMIN BANK(607214)
560 RAMANUJNAGAR CH-05-011-013-001/183
() 		3305011000NRG25090520240284611 10/05/2024 Anita Singh 3305011WL015817 Anita Singh 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192373 Miss. ANITA SINGH CHHATTISGARH GRAMIN BANK(607214)
561 RAMANUJNAGAR CH-05-011-013-001/186
() 		3305011000NRG25090520240285013 10/05/2024 Kaleshwar 3305011WL015827 Kaleshwar 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192346 KALESHWAR SING S/O PRABHU SING . CHHATTISGARH GRAMIN BANK(607214)
562 RAMANUJNAGAR CH-05-011-013-001/186
() 		3305011000NRG25090520240285014 10/05/2024 Sumitra 3305011WL015827 Sumitra 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192419 Mrs. SUMITRA W/O KALESWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
563 RAMANUJNAGAR CH-05-011-013-001/188
() 		3305011000NRG25090520240284502 10/05/2024 Rajkumari 3305011WL015814 Rajkumari 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191972 Mrs. RAJKUMARI AYAM CHHATTISGARH GRAMIN BANK(607214)
564 RAMANUJNAGAR CH-05-011-013-001/192
() 		3305011000NRG25090520240284612 10/05/2024 BIGNI BAI 3305011WL015817 BIGNI BAI 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191903 Mrs. BIGNI BAI CHHATTISGARH GRAMIN BANK(607214)
565 RAMANUJNAGAR CH-05-011-013-001/192
() 		3305011000NRG25090520240284613 10/05/2024 Mnsundari 3305011WL015817 Mnsundari 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192004 Mrs. MANSUNDARI MARKAM CHHATTISGARH GRAMIN BANK(607214)
566 RAMANUJNAGAR CH-05-011-013-001/194-A
() 		3305011000NRG25090520240284614 10/05/2024 Lalita Bai 3305011WL015817 Lalita Bai 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192438 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
567 RAMANUJNAGAR CH-05-011-013-001/195
() 		3305011000NRG25090520240285015 10/05/2024 Dulari 3305011WL015827 Dulari 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192141 Mrs. DULARI BAGEHL CHHATTISGARH GRAMIN BANK(607214)
568 RAMANUJNAGAR CH-05-011-013-001/195-A
() 		3305011000NRG25090520240285016 10/05/2024 Indarpal 3305011WL015827 Indarpal 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192437 Mr. INDRPAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
569 RAMANUJNAGAR CH-05-011-013-001/195-A
() 		3305011000NRG25090520240285017 10/05/2024 Manjula 3305011WL015827 Manjula 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192140 Mrs. MANJULA CERWA CHHATTISGARH GRAMIN BANK(607214)
570 RAMANUJNAGAR CH-05-011-013-001/197
() 		3305011000NRG25090520240284615 10/05/2024 Ramesri 3305011WL015817 Ramesri 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192038 Mrs. RAMESARI MARABI CHHATTISGARH GRAMIN BANK(607214)
571 RAMANUJNAGAR CH-05-011-013-001/197-A
() 		3305011000NRG25090520240284616 10/05/2024 Dipa 3305011WL015817 Dipa 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191730 Mrs. DIPA WO DHANESWARSINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
572 RAMANUJNAGAR CH-05-011-013-001/198
() 		3305011000NRG25090520240284617 10/05/2024 Baldev 3305011WL015817 Baldev 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192016 Mr. BALDEV NAGWANSI CHHATTISGARH GRAMIN BANK(607214)
573 RAMANUJNAGAR CH-05-011-013-001/198-A
() 		3305011000NRG25090520240284618 10/05/2024 Sunita Bai 3305011WL015817 Sunita Bai 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191910 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
574 RAMANUJNAGAR CH-05-011-013-001/199
() 		3305011000NRG25090520240285019 10/05/2024 Amritbai 3305011WL015827 Amritbai 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192127 Mrs. AMARITBAI SINGH CHHATTISGARH GRAMIN BANK(607214)
575 RAMANUJNAGAR CH-05-011-013-001/199
() 		3305011000NRG25090520240285018 10/05/2024 Kalamsai 3305011WL015827 Kalamsai 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192088 Mr. KALAMSAI SYAM CHHATTISGARH GRAMIN BANK(607214)
576 RAMANUJNAGAR CH-05-011-013-001/200
() 		3305011000NRG25090520240285020 10/05/2024 Atwar Sai 3305011WL015827 Atwar Sai 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192045 Mr. ATWARSAI SO MOHAN PAKARIYA CHHATTISGARH GRAMIN BANK(607214)
577 RAMANUJNAGAR CH-05-011-013-001/200
() 		3305011000NRG25090520240285021 10/05/2024 Sulochani 3305011WL015827 Sulochani 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192047 Mrs. SULOCHNIBAI PAKARIYA CHHATTISGARH GRAMIN BANK(607214)
578 RAMANUJNAGAR CH-05-011-013-001/201
() 		3305011000NRG25090520240284622 10/05/2024 Atvaro 3305011WL015817 Atvaro 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191729 Miss. ATVARO JI CHHATTISGARH GRAMIN BANK(607214)
579 RAMANUJNAGAR CH-05-011-013-001/201
() 		3305011000NRG25090520240284621 10/05/2024 Jagmen 3305011WL015817 Jagmen 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192035 Mrs. JAGAMEN BAI CHHATTISGARH GRAMIN BANK(607214)
580 RAMANUJNAGAR CH-05-011-013-001/204
() 		3305011000NRG25090520240284504 10/05/2024 Ranmatiya 3305011WL015814 Ranmatiya 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192138 Mrs. RAN MATIYA , JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
581 RAMANUJNAGAR CH-05-011-013-001/205
() 		3305011000NRG25090520240284506 10/05/2024 Saghori 3305011WL015814 Saghori 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192420 Mrs. SAVITRI W/O MOHAR SINGH . NETAM CHHATTISGARH GRAMIN BANK(607214)
582 RAMANUJNAGAR CH-05-011-013-001/206
() 		3305011000NRG25090520240285022 10/05/2024 Heeradhan 3305011WL015827 Heeradhan 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192037 Mr. HIRADHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
583 RAMANUJNAGAR CH-05-011-013-001/206
() 		3305011000NRG25090520240285023 10/05/2024 Urmila 3305011WL015827 Urmila 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192426 Mrs. URAMILA MARKAM CHHATTISGARH GRAMIN BANK(607214)
584 RAMANUJNAGAR CH-05-011-013-001/207
() 		3305011000NRG25090520240284507 10/05/2024 Fulmati 3305011WL015814 Fulmati 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192014 Mrs. FULWATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
585 RAMANUJNAGAR CH-05-011-013-001/207
() 		3305011000NRG25090520240284508 10/05/2024 KUMARI ANITA 3305011WL015814 KUMARI ANITA 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191964 Miss. KUMARI ANITA CHHATTISGARH GRAMIN BANK(607214)
586 RAMANUJNAGAR CH-05-011-013-001/208
() 		3305011000NRG25090520240285024 10/05/2024 Durgawati 3305011WL015827 Durgawati 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191963 Mrs. DURGAVATI PANAVRIHA CHHATTISGARH GRAMIN BANK(607214)
587 RAMANUJNAGAR CH-05-011-013-001/208-A
() 		3305011000NRG25090520240285025 10/05/2024 Gayatri Panoriha 3305011WL015827 Gayatri Panoriha 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192462 Mrs. Gayatri Panoriha CHHATTISGARH GRAMIN BANK(607214)
588 RAMANUJNAGAR CH-05-011-013-001/210
() 		3305011000NRG25090520240284624 10/05/2024 Kumari Sandhya 3305011WL015817 Kumari Sandhya 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192461 Miss. KU SANDHYA CHHATTISGARH GRAMIN BANK(607214)
589 RAMANUJNAGAR CH-05-011-013-001/210
() 		3305011000NRG25090520240284623 10/05/2024 Mankuwar 3305011WL015817 Mankuwar 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192431 Mrs. MANKUWAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
590 RAMANUJNAGAR CH-05-011-013-001/212
() 		3305011000NRG25090520240284509 10/05/2024 Rambai 3305011WL015814 Rambai 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192092 Mrs. RAMBAI WO MOHARSAI SORI CHHATTISGARH GRAMIN BANK(607214)
591 RAMANUJNAGAR CH-05-011-013-001/215
() 		3305011000NRG25090520240285026 10/05/2024 Sakuni 3305011WL015827 Sakuni 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192428 Mrs. SAKUNIBAI PORTE CHHATTISGARH GRAMIN BANK(607214)
592 RAMANUJNAGAR CH-05-011-013-001/215-A
() 		3305011000NRG25090520240285027 10/05/2024 AMRENDRA SINGH 3305011WL015827 AMRENDRA SINGH 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192007 Amrendra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
593 RAMANUJNAGAR CH-05-011-013-001/215-A
() 		3305011000NRG25090520240284625 10/05/2024 Mano Bai 3305011WL015817 Mano Bai 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192363 Mrs. MANO BAI CHHATTISGARH GRAMIN BANK(607214)
594 RAMANUJNAGAR CH-05-011-013-001/217
() 		3305011000NRG25090520240285028 10/05/2024 Baleshwar 3305011WL015827 Baleshwar 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192081 Mr. BALESHWAR SO MOHARSAY . CHHATTISGARH GRAMIN BANK(607214)
595 RAMANUJNAGAR CH-05-011-013-001/217
() 		3305011000NRG25090520240285029 10/05/2024 Bhagmaniya 3305011WL015827 Bhagmaniya 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191909 Mrs. BHAGMINIYA Panhariya CHHATTISGARH GRAMIN BANK(607214)
596 RAMANUJNAGAR CH-05-011-013-001/218
() 		3305011000NRG25090520240285031 10/05/2024 Kaushilya 3305011WL015827 Kaushilya 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191808 Mrs. KOSALIYA BHAGEL CHHATTISGARH GRAMIN BANK(607214)
597 RAMANUJNAGAR CH-05-011-013-001/218
() 		3305011000NRG25090520240285030 10/05/2024 Sahdev 3305011WL015827 Sahdev 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191809 SAHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
598 RAMANUJNAGAR CH-05-011-013-001/218-A
() 		3305011000NRG25090520240285032 10/05/2024 Mahipal Baghel 3305011WL015827 Mahipal Baghel 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192282 Mr. MAHIPAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
599 RAMANUJNAGAR CH-05-011-013-001/220
() 		3305011000NRG25090520240285034 10/05/2024 Kalawati 3305011WL015827 Kalawati 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192144 Mrs. KALAWATI WO JIVDHAN CHHATTISGARH GRAMIN BANK(607214)
600 RAMANUJNAGAR CH-05-011-013-001/220-A
() 		3305011000NRG25090520240285035 10/05/2024 Surendra Kumar 3305011WL015827 Surendra Kumar 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192293 Mr. SURENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
601 RAMANUJNAGAR CH-05-011-013-001/226
() 		3305011000NRG25090520240284510 10/05/2024 Indraso 3305011WL015814 Indraso 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192427 Mrs. AMARASHO WO JITENDRAPRASAD . CHHATTISGARH GRAMIN BANK(607214)
602 RAMANUJNAGAR CH-05-011-013-001/226
() 		3305011000NRG25090520240285037 10/05/2024 Jitendra 3305011WL015827 Jitendra 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192425 Mr. JITENDRA BANCHOR CHHATTISGARH GRAMIN BANK(607214)
603 RAMANUJNAGAR CH-05-011-013-001/228-B
() 		3305011000NRG25090520240285039 10/05/2024 Suresh kumar 3305011WL015827 Suresh kumar 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191747 Mr. SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
604 RAMANUJNAGAR CH-05-011-013-001/233
() 		3305011000NRG25090520240285040 10/05/2024 Bhukhsai 3305011WL015827 Bhukhsai 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191807 Mr. BHUK SAY CHHATTISGARH GRAMIN BANK(607214)
605 RAMANUJNAGAR CH-05-011-013-001/233
() 		3305011000NRG25090520240285042 10/05/2024 Jaysingh 3305011WL015827 Jaysingh 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192075 Mr. JAYSINGH OIKA CHHATTISGARH GRAMIN BANK(607214)
606 RAMANUJNAGAR CH-05-011-013-001/233
() 		3305011000NRG25090520240285043 10/05/2024 Ram Bai 3305011WL015827 Ram Bai 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192084 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
607 RAMANUJNAGAR CH-05-011-013-001/233
() 		3305011000NRG25090520240285041 10/05/2024 Suhano 3305011WL015827 Suhano 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191806 Mrs. SUHANO JE CHHATTISGARH GRAMIN BANK(607214)
608 RAMANUJNAGAR CH-05-011-013-001/236
() 		3305011000NRG25090520240285044 10/05/2024 Lalo 3305011WL015827 Lalo 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192432 Mrs. LALO BAGHEL CHHATTISGARH GRAMIN BANK(607214)
609 RAMANUJNAGAR CH-05-011-013-001/238
() 		3305011000NRG25090520240284511 10/05/2024 Budhiyaro 3305011WL015814 Budhiyaro 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192433 Mr. BUDHIYARO BAI CHHATTISGARH GRAMIN BANK(607214)
610 RAMANUJNAGAR CH-05-011-013-001/238-A
() 		3305011000NRG25090520240285046 10/05/2024 Mahendra Kumar 3305011WL015827 Mahendra Kumar 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191973 Mr. MAHENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
611 RAMANUJNAGAR CH-05-011-013-001/238-A
() 		3305011000NRG25090520240285045 10/05/2024 Silochini Singh 3305011WL015827 Silochini Singh 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191966 Mrs. SILOCHINISINGH WO RAMNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
612 RAMANUJNAGAR CH-05-011-013-001/245-A
() 		3305011000NRG25090520240284512 10/05/2024 MANMATI POYA 3305011WL015814 MANMATI POYA 00093 CRGB0006073 972 972 Processed 18/05/2024 4118192347 Mrs. MANMATI POYA CHHATTISGARH GRAMIN BANK(607214)
613 RAMANUJNAGAR CH-05-011-013-001/246
() 		3305011000NRG25090520240285047 10/05/2024 Mahipal 3305011WL015827 Mahipal 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192046 Mr. MAHIPAL NETI CHHATTISGARH GRAMIN BANK(607214)
614 RAMANUJNAGAR CH-05-011-013-001/246
() 		3305011000NRG25090520240285048 10/05/2024 MUKESH KUMAR NEETI 3305011WL015827 MUKESH KUMAR NEETI 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191911 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
615 RAMANUJNAGAR CH-05-011-013-001/246-A
() 		3305011000NRG25090520240285049 10/05/2024 Kalavati Netu 3305011WL015827 Kalavati Netu 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191820 Mrs. KALAWATI NETI CHHATTISGARH GRAMIN BANK(607214)
616 RAMANUJNAGAR CH-05-011-013-001/247
() 		3305011000NRG25090520240285050 10/05/2024 Budhiyaro 3305011WL015827 Budhiyaro 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191805 Mrs. BUDHIYARO URRE CHHATTISGARH GRAMIN BANK(607214)
617 RAMANUJNAGAR CH-05-011-013-001/250-A
() 		3305011000NRG25090520240284513 10/05/2024 Dip Narayan Sahu 3305011WL015814 Dip Narayan Sahu 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191746 Dip Narayn Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
618 RAMANUJNAGAR CH-05-011-013-001/251
() 		3305011000NRG25090520240284626 10/05/2024 Fuleshwari 3305011WL015817 Fuleshwari 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191899 Mrs. FULESHWARI JI CHHATTISGARH GRAMIN BANK(607214)
619 RAMANUJNAGAR CH-05-011-013-001/252
() 		3305011000NRG25090520240285051 10/05/2024 Fulmati 3305011WL015827 Fulmati 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192417 Mrs. PHOOLMATI W/O SUKH LAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
620 RAMANUJNAGAR CH-05-011-013-001/256-A
() 		3305011000NRG25090520240285053 10/05/2024 Devanand 3305011WL015827 Devanand 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191960 Mr. DEVANAND JI CHHATTISGARH GRAMIN BANK(607214)
621 RAMANUJNAGAR CH-05-011-013-001/256-A
() 		3305011000NRG25090520240285052 10/05/2024 Parbatiya 3305011WL015827 Parbatiya 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192082 Mrs. PRBATIYABAI BANCHOR CHHATTISGARH GRAMIN BANK(607214)
622 RAMANUJNAGAR CH-05-011-013-001/260-B
() 		3305011000NRG25090520240285054 10/05/2024 Shivkumar 3305011WL015827 Shivkumar 00093 CRGB0006073 243 243 Processed 18/05/2024 4118192292 Mr. SHIVKUMAR SO JAIMANGAL RAVNA CHHATTISGARH GRAMIN BANK(607214)
623 RAMANUJNAGAR CH-05-011-013-001/261
() 		3305011000NRG25090520240285055 10/05/2024 Rajkumar 3305011WL015827 Rajkumar 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191912 Mr. RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
624 RAMANUJNAGAR CH-05-011-013-001/262-A
() 		3305011000NRG25090520240285057 10/05/2024 Hukum 3305011WL015827 Hukum 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192015 Mr. HUKUMSAI PORTE CHHATTISGARH GRAMIN BANK(607214)
625 RAMANUJNAGAR CH-05-011-013-001/262-A
() 		3305011000NRG25090520240285058 10/05/2024 Sonamati 3305011WL015827 Sonamati 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192065 Mrs. SONAMATI PORTE CHHATTISGARH GRAMIN BANK(607214)
626 RAMANUJNAGAR CH-05-011-013-001/269
() 		3305011000NRG25090520240285060 10/05/2024 Fulkunwar 3305011WL015827 Fulkunwar 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192352 Mrs. FULKUNWAR SINGH W/O SUKALU SIN . CHHATTISGARH GRAMIN BANK(607214)
627 RAMANUJNAGAR CH-05-011-013-001/269
() 		3305011000NRG25090520240285059 10/05/2024 Sukalu 3305011WL015827 Sukalu 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192416 Padmabhushan SUKALOO SINGH TEKAM CHHATTISGARH GRAMIN BANK(607214)
628 RAMANUJNAGAR CH-05-011-013-001/270
() 		3305011000NRG25090520240285061 10/05/2024 kesari bai 3305011WL015827 kesari bai 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192188 Mrs. KESHARI BAI CHHATTISGARH GRAMIN BANK(607214)
629 RAMANUJNAGAR CH-05-011-013-001/274-B
() 		3305011000NRG25090520240284934 10/05/2024 Sushila Singh 3305011WL015825 Sushila Singh 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191889 Mrs. SUSHILA SINGH CHHATTISGARH GRAMIN BANK(607214)
630 RAMANUJNAGAR CH-05-011-013-001/299-C
() 		3305011000NRG25090520240284627 10/05/2024 Anita 3305011WL015817 Anita 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191914 Mrs. ANITA JI CHHATTISGARH GRAMIN BANK(607214)
631 RAMANUJNAGAR CH-05-011-013-001/30
() 		3305011000NRG25090520240284628 10/05/2024 Basanti 3305011WL015817 Basanti 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192083 Mrs. BASNTIBAI SINGH CHHATTISGARH GRAMIN BANK(607214)
632 RAMANUJNAGAR CH-05-011-013-001/30-A
() 		3305011000NRG25090520240284629 10/05/2024 Ram Bai 3305011WL015817 Ram Bai 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192380 Mrs. RAMBAI SINGH CHHATTISGARH GRAMIN BANK(607214)
633 RAMANUJNAGAR CH-05-011-013-001/304
() 		3305011000NRG25090520240284631 10/05/2024 Sukhmaniya Uike 3305011WL015817 Sukhmaniya Uike 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191826 Mrs. SUKHMANIYA WO SINGHCHAIN UIKE CHHATTISGARH GRAMIN BANK(607214)
634 RAMANUJNAGAR CH-05-011-013-001/310
() 		3305011000NRG25090520240284936 10/05/2024 Jagmen Yadav 3305011WL015825 Jagmen Yadav 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192422 Mrs. JAGMEN YADAV CHHATTISGARH GRAMIN BANK(607214)
635 RAMANUJNAGAR CH-05-011-013-001/311
() 		3305011000NRG25090520240285063 10/05/2024 Roopnarayan singh 3305011WL015827 Roopnarayan singh 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191901 Mr. ROOPNARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
636 RAMANUJNAGAR CH-05-011-013-001/311
() 		3305011000NRG25090520240285064 10/05/2024 SUNITA SINGH 3305011WL015827 SUNITA SINGH 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191949 Miss. SUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
637 RAMANUJNAGAR CH-05-011-013-001/313
() 		3305011000NRG25090520240285065 10/05/2024 BHUPESH KUMAR 3305011WL015827 BHUPESH KUMAR 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191900 Mr. BHUPESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
638 RAMANUJNAGAR CH-05-011-013-001/314
() 		3305011000NRG25090520240284632 10/05/2024 RANMET 3305011WL015817 RANMET 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191825 Mrs. RANMET WO SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
639 RAMANUJNAGAR CH-05-011-013-001/316
() 		3305011000NRG25090520240285066 10/05/2024 ARTI 3305011WL015827 ARTI 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191817 Mrs. ARTI SIRDAR CHHATTISGARH GRAMIN BANK(607214)
640 RAMANUJNAGAR CH-05-011-013-001/32
() 		3305011000NRG25090520240284633 10/05/2024 Vimala 3305011WL015817 Vimala 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191816 Mrs. VIMLAKALI SINGH CHHATTISGARH GRAMIN BANK(607214)
641 RAMANUJNAGAR CH-05-011-013-001/33-A
() 		3305011000NRG25090520240285069 10/05/2024 Ravishankar singh 3305011WL015827 Ravishankar singh 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192091 Mr. RAVISHANKER SINGH CHHATTISGARH GRAMIN BANK(607214)
642 RAMANUJNAGAR CH-05-011-013-001/525
() 		3305011000NRG25090520240285070 10/05/2024 Fulamet 3305011WL015827 Fulamet 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192421 Mrs. FULMET DAS CHHATTISGARH GRAMIN BANK(607214)
643 RAMANUJNAGAR CH-05-011-013-001/551
() 		3305011000NRG25090520240285071 10/05/2024 Digvijay Singh 3305011WL015827 Digvijay Singh 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192367 Mr. DIGVIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
644 RAMANUJNAGAR CH-05-011-013-001/553
() 		3305011000NRG25090520240285072 10/05/2024 Mithlesh 3305011WL015827 Mithlesh 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192283 Mr. MITHLASH KUMAR CHHATTISGARH GRAMIN BANK(607214)
645 RAMANUJNAGAR CH-05-011-013-001/64
() 		3305011000NRG25090520240285074 10/05/2024 KRISHN KUMAR PANWARIHA 3305011WL015827 KRISHN KUMAR PANWARIHA 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191829 Mr. KRISHN KUMAR PANVARIHA CHHATTISGARH GRAMIN BANK(607214)
646 RAMANUJNAGAR CH-05-011-013-001/67-B
() 		3305011000NRG25090520240284939 10/05/2024 Sunita 3305011WL015825 Sunita 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192252 Mrs. SUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
647 RAMANUJNAGAR CH-05-011-013-001/70
() 		3305011000NRG25090520240284515 10/05/2024 Raj Kumar 3305011WL015814 Raj Kumar 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192463 Mr. RAJKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
648 RAMANUJNAGAR CH-05-011-013-001/73
() 		3305011000NRG25090520240284940 10/05/2024 Karmen 3305011WL015825 Karmen 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192077 Mrs. KARMEN ARMO CHHATTISGARH GRAMIN BANK(607214)
649 RAMANUJNAGAR CH-05-011-013-001/73-A
() 		3305011000NRG25090520240284941 10/05/2024 Maniyaro Porte 3305011WL015825 Maniyaro Porte 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192303 Mrs. MANIYARO PORTE CHHATTISGARH GRAMIN BANK(607214)
650 RAMANUJNAGAR CH-05-011-013-001/77
() 		3305011000NRG25090520240284942 10/05/2024 Manmet Bai 3305011WL015825 Manmet Bai 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192048 Mrs. MANMET MARKAM CHHATTISGARH GRAMIN BANK(607214)
651 RAMANUJNAGAR CH-05-011-013-001/77-A
() 		3305011000NRG25090520240284943 10/05/2024 Khel Kumari 3305011WL015825 Khel Kumari 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191921 Mrs. KHEL KUMARI CHHATTISGARH GRAMIN BANK(607214)
652 RAMANUJNAGAR CH-05-011-013-001/79
() 		3305011000NRG25090520240284944 10/05/2024 Kismatiya 3305011WL015825 Kismatiya 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192249 Mrs. KISMATIYA BAI CHHATTISGARH GRAMIN BANK(607214)
653 RAMANUJNAGAR CH-05-011-013-001/80-A
() 		3305011000NRG25090520240284946 10/05/2024 Sonamati 3305011WL015825 Sonamati 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191906 Mrs. SONAMATI BAI CHHATTISGARH GRAMIN BANK(607214)
654 RAMANUJNAGAR CH-05-011-013-001/82
() 		3305011000NRG25090520240284947 10/05/2024 Rajo Bai 3305011WL015825 Rajo Bai 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191916 RAJO BAI UCO BANK(607066)
655 RAMANUJNAGAR CH-05-011-013-001/86-A
() 		3305011000NRG25090520240284948 10/05/2024 Sangita Devagan 3305011WL015825 Sangita Devagan 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191907 Mrs. SANGITA DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
656 RAMANUJNAGAR CH-05-011-013-001/89-A
() 		3305011000NRG25090520240284638 10/05/2024 Basanti shyam 3305011WL015817 Basanti shyam 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192450 Mrs. BASANTI SHYAM CHHATTISGARH GRAMIN BANK(607214)
657 RAMANUJNAGAR CH-05-011-013-001/9
() 		3305011000NRG25090520240285076 10/05/2024 Dashmet 3305011WL015827 Dashmet 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192418 Mrs. DASMET BAI DAS CHHATTISGARH GRAMIN BANK(607214)
658 RAMANUJNAGAR CH-05-011-013-001/9
() 		3305011000NRG25090520240285075 10/05/2024 Nandlal 3305011WL015827 Nandlal 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191880 Mr. NAND LAL LAL CHHATTISGARH GRAMIN BANK(607214)
659 RAMANUJNAGAR CH-05-011-013-001/94-A
() 		3305011000NRG25090520240284949 10/05/2024 Dhaneshwari 3305011WL015825 Dhaneshwari 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191879 Mrs. DHANESHWARI DHANESHWARI CHHATTISGARH GRAMIN BANK(607214)
660 RAMANUJNAGAR CH-05-011-013-001/97
() 		3305011000NRG25090520240284950 10/05/2024 Parwati 3305011WL015825 Parwati 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192143 Mrs. PARVATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
661 RAMANUJNAGAR CH-05-011-013-001/98
() 		3305011000NRG25090520240284951 10/05/2024 Rajkumari 3305011WL015825 Rajkumari 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191934 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
662 RAMANUJNAGAR CH-05-011-013-001/99-A
() 		3305011000NRG25090520240284952 10/05/2024 Ful Kuwar 3305011WL015825 Ful Kuwar 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192459 Mrs. FHULKUWAR URRE CHHATTISGARH GRAMIN BANK(607214)
663 RAMANUJNAGAR CH-05-011-015-001/112-A
() 		3305011000NRG25090520240283949 10/05/2024 Lalit Singh 3305011WL015795 Lalit Singh 00093 CRGB0006073 486 486 Processed 18/05/2024 4118191958 Mr. LALIT SINGH CHHATTISGARH GRAMIN BANK(607214)
664 RAMANUJNAGAR CH-05-011-015-001/147-A
() 		3305011000NRG25090520240283959 10/05/2024 Sunita Sindram 3305011WL015795 Sunita Sindram 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191887 Miss. SUNITA SINDRAM CHHATTISGARH GRAMIN BANK(607214)
665 RAMANUJNAGAR CH-05-011-015-001/192-A
() 		3305011000NRG25090520240283974 10/05/2024 Tapeshwari Singh 3305011WL015795 Tapeshwari Singh 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191948 TAPESHWARI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
666 RAMANUJNAGAR CH-05-011-015-001/383-B
() 		3305011000NRG25090520240283993 10/05/2024 Shatu Singh 3305011WL015795 Shatu Singh 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191991 SHATU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
667 RAMANUJNAGAR CH-05-011-015-001/4-A
() 		3305011000NRG25090520240283997 10/05/2024 Dasmet 3305011WL015795 Dasmet 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191976 DASMET INDIA POST PAYMENTS BANK LIMITED(508528)
668 RAMANUJNAGAR CH-05-011-015-001/4-A
() 		3305011000NRG25090520240283996 10/05/2024 Mukhi Lal Singh 3305011WL015795 Mukhi Lal Singh 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192442 Mr. MUKHI LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
669 RAMANUJNAGAR CH-05-011-015-001/425
() 		3305011000NRG25090520240284011 10/05/2024 Sumitra 3305011WL015795 Sumitra 00093 CRGB0006073 729 729 Processed 18/05/2024 4118192006 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
670 RAMANUJNAGAR CH-05-011-015-001/429
() 		3305011000NRG25090520240284012 10/05/2024 Chanda 3305011WL015795 Chanda 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191977 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
671 RAMANUJNAGAR CH-05-011-015-001/47-A
() 		3305011000NRG25090520240284014 10/05/2024 Prajapati 3305011WL015795 Prajapati 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192443 Mr. PRAJAPTI SINGH CHHATTISGARH GRAMIN BANK(607214)
672 RAMANUJNAGAR CH-05-011-015-001/52-A
() 		3305011000NRG25090520240284016 10/05/2024 Budh Singh 3305011WL015795 Budh Singh 00093 CRGB0006073 729 729 Processed 18/05/2024 4118191975 Mr. BUDH SINGH CHHATTISGARH GRAMIN BANK(607214)
673 RAMANUJNAGAR CH-05-011-017-001/275
() 		3305011000NRG25090520240284516 10/05/2024 Parwati 3305011WL015814 Parwati 00093 CRGB0006073 972 972 Processed 18/05/2024 4118192132 Mrs. PARVATI SIRDAR CHHATTISGARH GRAMIN BANK(607214)
674 RAMANUJNAGAR CH-05-011-017-001/276
() 		3305011000NRG25090520240284518 10/05/2024 Kunti 3305011WL015814 Kunti 00093 CRGB0006073 972 972 Processed 18/05/2024 4118192096 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
675 RAMANUJNAGAR CH-05-011-017-001/276
() 		3305011000NRG25090520240284517 10/05/2024 Surajnarayan 3305011WL015814 Surajnarayan 00093 CRGB0006073 972 972 Processed 18/05/2024 4118192097 Mr. SURAJNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
676 RAMANUJNAGAR CH-05-011-017-001/302
() 		3305011000NRG25090520240284519 10/05/2024 Satyanarayan 3305011WL015814 Satyanarayan 00093 CRGB0006073 972 972 Processed 18/05/2024 4118192099 Mr. SATYNARAIN SIRDAR CHHATTISGARH GRAMIN BANK(607214)
677 RAMANUJNAGAR CH-05-011-017-001/302
() 		3305011000NRG25090520240284520 10/05/2024 Sumariya 3305011WL015814 Sumariya 00093 CRGB0006073 972 972 Processed 18/05/2024 4118192061 Mrs. SUMARIYA SIRDAR CHHATTISGARH GRAMIN BANK(607214)
678 RAMANUJNAGAR CH-05-011-017-001/305
() 		3305011000NRG25090520240284522 10/05/2024 Panmeshwri 3305011WL015814 Panmeshwri 00093 CRGB0006073 972 972 Processed 18/05/2024 4118192069 Mrs. PANMESHVRI SIRDAR CHHATTISGARH GRAMIN BANK(607214)
679 RAMANUJNAGAR CH-05-011-017-001/305
() 		3305011000NRG25090520240284521 10/05/2024 Ravichand 3305011WL015814 Ravichand 00093 CRGB0006073 486 486 Processed 18/05/2024 4118192358 Mr. RAVICHAND SIRDAR CHHATTISGARH GRAMIN BANK(607214)
680 RAMANUJNAGAR CH-05-011-017-001/347
() 		3305011000NRG25090520240284523 10/05/2024 Lilawati 3305011WL015814 Lilawati 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191736 Mrs. LEELAWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
681 RAMANUJNAGAR CH-05-011-017-001/348
() 		3305011000NRG25090520240284524 10/05/2024 Basanti 3305011WL015814 Basanti 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192060 Mrs. BASANTI SIRDAR CHHATTISGARH GRAMIN BANK(607214)
682 RAMANUJNAGAR CH-05-011-017-001/348
() 		3305011000NRG25090520240284525 10/05/2024 Kamliya Sirdar 3305011WL015814 Kamliya Sirdar 00093 CRGB0006073 972 972 Processed 18/05/2024 4118191814 Mrs. KAMLIYA SIRDAR CHHATTISGARH GRAMIN BANK(607214)
683 RAMANUJNAGAR CH-05-011-017-001/349-A
() 		3305011000NRG25090520240284527 10/05/2024 Dilbasiya Sirdar 3305011WL015814 Dilbasiya Sirdar 00093 CRGB0006073 972 972 Processed 18/05/2024 4118192236 Mrs. DILBASIYA SIRDAR CHHATTISGARH GRAMIN BANK(607214)
684 RAMANUJNAGAR CH-05-011-017-001/349-A
() 		3305011000NRG25090520240284526 10/05/2024 Santosh 3305011WL015814 Santosh 00093 CRGB0006073 486 486 Processed 18/05/2024 4118192131 Mr. SANTOSH SIRDAR CHHATTISGARH GRAMIN BANK(607214)
685 RAMANUJNAGAR CH-05-011-017-001/505
() 		3305011000NRG25090520240284528 10/05/2024 Devnkunvar Sirdar 3305011WL015814 Devnkunvar Sirdar 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191965 Mrs. DEVKUNVAR SIRDAR CHHATTISGARH GRAMIN BANK(607214)
686 RAMANUJNAGAR CH-05-011-022-001/588
() 		3305011000NRG25090520240283903 10/05/2024 Nand lal 3305011WL015790 Nand lal 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192104 Mr. NAND LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
687 RAMANUJNAGAR CH-05-011-025-001/143-A
() 		3305011000NRG25090520240288083 10/05/2024 Maha Dev 3305011WL015942 Maha Dev 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191854 Mr. MAHADEV SINGH CHHATTISGARH GRAMIN BANK(607214)
688 RAMANUJNAGAR CH-05-011-025-001/147
() 		3305011000NRG25090520240287678 10/05/2024 BEERBAL 3305011WL015930 BEERBAL 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191844 Mr. BIRBAL / RAMA CHHATTISGARH GRAMIN BANK(607214)
689 RAMANUJNAGAR CH-05-011-025-001/147
() 		3305011000NRG25090520240287679 10/05/2024 KULWANTI 3305011WL015930 KULWANTI 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191846 Mrs. PHULWATI W/O BIRBAL CHHATTISGARH GRAMIN BANK(607214)
690 RAMANUJNAGAR CH-05-011-025-001/154
() 		3305011000NRG25090520240287680 10/05/2024 Kyaso 3305011WL015930 Kyaso 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191843 Mrs. KAYASO W/O SHIVBALAK CHHATTISGARH GRAMIN BANK(607214)
691 RAMANUJNAGAR CH-05-011-025-001/157
() 		3305011000NRG25090520240287681 10/05/2024 MEENA BAI 3305011WL015930 MEENA BAI 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191845 Mrs. MINABAI W/O RAMBILAS CHHATTISGARH GRAMIN BANK(607214)
692 RAMANUJNAGAR CH-05-011-025-001/159
() 		3305011000NRG25090520240287682 10/05/2024 Biranti 3305011WL015930 Biranti 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118192341 Mrs. BIRANTI/DOMAN . CHHATTISGARH GRAMIN BANK(607214)
693 RAMANUJNAGAR CH-05-011-025-001/160
() 		3305011000NRG25090520240287683 10/05/2024 TIRAN 3305011WL015930 TIRAN 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191841 TIRAN / SHANKAR CHHATTISGARH GRAMIN BANK(607214)
694 RAMANUJNAGAR CH-05-011-025-001/178
() 		3305011000NRG25090520240288084 10/05/2024 Sunita 3305011WL015942 Sunita 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192386 Mrs. SUNITA WO RAMNARAYAN CHHATTISGARH GRAMIN BANK(607214)
695 RAMANUJNAGAR CH-05-011-025-001/181
() 		3305011000NRG25090520240288086 10/05/2024 SHIVPRASAD 3305011WL015942 SHIVPRASAD 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191855 Mr. SHIV PRASAD SO DHARMSAI . CHHATTISGARH GRAMIN BANK(607214)
696 RAMANUJNAGAR CH-05-011-025-001/183
() 		3305011000NRG25090520240288087 10/05/2024 SUKHMANIA 3305011WL015942 SUKHMANIA 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118192338 SUKHMANIYA SARUTA HDFC BANK LTD(607152)
697 RAMANUJNAGAR CH-05-011-025-001/193
() 		3305011000NRG25090520240288088 10/05/2024 NARBADIA 3305011WL015942 NARBADIA 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191862 Mrs. NARBADIA MATUKDHARI CHHATTISGARH GRAMIN BANK(607214)
698 RAMANUJNAGAR CH-05-011-025-001/23
() 		3305011000NRG25090520240287684 10/05/2024 CHHANDANRAM 3305011WL015930 CHHANDANRAM 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191860 Mr. CHANDAN RAM CHHATTISGARH GRAMIN BANK(607214)
699 RAMANUJNAGAR CH-05-011-025-001/23
() 		3305011000NRG25090520240288089 10/05/2024 SUKHYAMIN 3305011WL015942 SUKHYAMIN 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118192343 Mrs. SUKHMENIYA AAYAM CHHATTISGARH GRAMIN BANK(607214)
700 RAMANUJNAGAR CH-05-011-025-001/23-A
() 		3305011000NRG25090520240287685 10/05/2024 Ram Singh 3305011WL015930 Ram Singh 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191941 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
701 RAMANUJNAGAR CH-05-011-025-001/23-A
() 		3305011000NRG25090520240287686 10/05/2024 Rameshwari Singh 3305011WL015930 Rameshwari Singh 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118192383 Mrs. RAMESHVARI SINGH WO RAM SINGH SIN CHHATTISGARH GRAMIN BANK(607214)
702 RAMANUJNAGAR CH-05-011-025-001/234
() 		3305011000NRG25090520240288090 10/05/2024 ANITA 3305011WL015942 ANITA 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191861 Mrs. ANITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
703 RAMANUJNAGAR CH-05-011-025-001/26
() 		3305011000NRG25090520240287687 10/05/2024 phulasvari 3305011WL015930 phulasvari 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191859 FULESHWARI AAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
704 RAMANUJNAGAR CH-05-011-025-001/262-A
() 		3305011000NRG25090520240288091 10/05/2024 Mangli 3305011WL015942 Mangli 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191853 Mrs. MANGLIBAI WO LOKSAI . CHHATTISGARH GRAMIN BANK(607214)
705 RAMANUJNAGAR CH-05-011-025-001/274
() 		3305011000NRG25090520240288092 10/05/2024 TRIBHUVAN 3305011WL015942 TRIBHUVAN 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191852 Mr. TRIBHUWAN RAM / SONSAI . CHHATTISGARH GRAMIN BANK(607214)
706 RAMANUJNAGAR CH-05-011-025-001/280
() 		3305011000NRG25090520240287688 10/05/2024 SONKUNWAR 3305011WL015930 SONKUNWAR 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118192336 Mrs. SONKUNWAR W/O SODHAN CHHATTISGARH GRAMIN BANK(607214)
707 RAMANUJNAGAR CH-05-011-025-001/280-B
() 		3305011000NRG25090520240287689 10/05/2024 Vijay Porte 3305011WL015930 Vijay Porte 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191863 Mr. BIJAY PRATAP CHHATTISGARH GRAMIN BANK(607214)
708 RAMANUJNAGAR CH-05-011-025-001/282
() 		3305011000NRG25090520240287691 10/05/2024 SANTOSHI 3305011WL015930 SANTOSHI 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191849 Mrs. SANTOSHI WO SURDAYAL CHHATTISGARH GRAMIN BANK(607214)
709 RAMANUJNAGAR CH-05-011-025-001/282
() 		3305011000NRG25090520240287690 10/05/2024 SURDAYAL 3305011WL015930 SURDAYAL 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191848 Mr. SURDAYAL / AMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
710 RAMANUJNAGAR CH-05-011-025-001/291
() 		3305011000NRG25090520240287692 10/05/2024 VIJAY 3305011WL015930 VIJAY 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191847 Mr. VIJAY SO BABULAL . CHHATTISGARH GRAMIN BANK(607214)
711 RAMANUJNAGAR CH-05-011-025-001/324-A
() 		3305011000NRG25090520240288093 10/05/2024 Lilawati 3305011WL015942 Lilawati 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118192375 Mrs. LILAWATI OIKA CHHATTISGARH GRAMIN BANK(607214)
712 RAMANUJNAGAR CH-05-011-025-001/324-A
() 		3305011000NRG25090520240288094 10/05/2024 Sukhram 3305011WL015942 Sukhram 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118192376 Mr. SUKHRAM SO DHAN SAY . CHHATTISGARH GRAMIN BANK(607214)
713 RAMANUJNAGAR CH-05-011-025-001/327
() 		3305011000NRG25090520240288095 10/05/2024 VISHWANATH 3305011WL015942 VISHWANATH 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191857 Mr. VISHWANATH SO BANDHU . CHHATTISGARH GRAMIN BANK(607214)
714 RAMANUJNAGAR CH-05-011-025-001/363
() 		3305011000NRG25090520240287693 10/05/2024 Baldev Marai 3305011WL015930 Baldev Marai 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191827 Mr. BALDEV MARAI CHHATTISGARH GRAMIN BANK(607214)
715 RAMANUJNAGAR CH-05-011-025-001/366
() 		3305011000NRG25090520240287694 10/05/2024 Seshman 3305011WL015930 Seshman 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191842 SHESHMAN MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
716 RAMANUJNAGAR CH-05-011-025-001/385
() 		3305011000NRG25090520240288096 10/05/2024 balsai 3305011WL015942 balsai 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118192345 Mr. BAL SAI S/O JAINATH . CHHATTISGARH GRAMIN BANK(607214)
717 RAMANUJNAGAR CH-05-011-025-001/391
() 		3305011000NRG25090520240288097 10/05/2024 Birendra 3305011WL015942 Birendra 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118192348 Mr. VIRENDRA SINGH S/O SHRI KRISHNA KISH CHHATTISGARH GRAMIN BANK(607214)
718 RAMANUJNAGAR CH-05-011-025-001/391
() 		3305011000NRG25090520240288098 10/05/2024 Chandra kala 3305011WL015942 Chandra kala 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118192137 Mrs. CHADRKALA SINGH CHHATTISGARH GRAMIN BANK(607214)
719 RAMANUJNAGAR CH-05-011-025-001/395
() 		3305011000NRG25090520240287695 10/05/2024 Kumend 3305011WL015930 Kumend 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191840 Mr. KUMENDRA / KALAMSAI CHHATTISGARH GRAMIN BANK(607214)
720 RAMANUJNAGAR CH-05-011-025-001/395
() 		3305011000NRG25090520240287696 10/05/2024 Sulochni 3305011WL015930 Sulochni 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118192334 Mrs. SULOCHANI W/O KUMEND CHHATTISGARH GRAMIN BANK(607214)
721 RAMANUJNAGAR CH-05-011-025-001/397
() 		3305011000NRG25090520240287698 10/05/2024 Lalita 3305011WL015930 Lalita 00093 CRGB0006073 729 729 Processed 18/05/2024 4118192342 Mrs. LALITA W/O SUNIL CHHATTISGARH GRAMIN BANK(607214)
722 RAMANUJNAGAR CH-05-011-025-001/397
() 		3305011000NRG25090520240287697 10/05/2024 Sunil 3305011WL015930 Sunil 00093 CRGB0006073 729 729 Processed 18/05/2024 4118192344 Mr. SUNIL S/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
723 RAMANUJNAGAR CH-05-011-025-001/407
() 		3305011000NRG25090520240288099 10/05/2024 Santosh 3305011WL015942 Santosh 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191831 Mr. SANTOSH PORTE CHHATTISGARH GRAMIN BANK(607214)
724 RAMANUJNAGAR CH-05-011-025-001/41
() 		3305011000NRG25090520240288100 10/05/2024 Nohar singh 3305011WL015942 Nohar singh 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118192250 Mr. NOHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
725 RAMANUJNAGAR CH-05-011-025-001/42-A
() 		3305011000NRG25090520240288101 10/05/2024 Kaleshwar singh 3305011WL015942 Kaleshwar singh 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118192364 Mr. KESHWAR SINGH SO HUB LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
726 RAMANUJNAGAR CH-05-011-025-001/427
() 		3305011000NRG25090520240288103 10/05/2024 narayan 3305011WL015942 narayan 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191850 NARAYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
727 RAMANUJNAGAR CH-05-011-025-001/427
() 		3305011000NRG25090520240288104 10/05/2024 santosi 3305011WL015942 santosi 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191851 Mrs. SANTOSHI W/O NARAYAN DAS . CHHATTISGARH GRAMIN BANK(607214)
728 RAMANUJNAGAR CH-05-011-025-001/440
() 		3305011000NRG25090520240288105 10/05/2024 Leelawati 3305011WL015942 Leelawati 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118192339 Mrs. LILAWATI W/O GENDAL CHHATTISGARH GRAMIN BANK(607214)
729 RAMANUJNAGAR CH-05-011-025-001/443
() 		3305011000NRG25090520240288106 10/05/2024 Sambodh 3305011WL015942 Sambodh 00093 CRGB0006073 972 972 Processed 18/05/2024 4118192340 SAMBODH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
730 RAMANUJNAGAR CH-05-011-025-001/443
() 		3305011000NRG25090520240288107 10/05/2024 Tanuja Devi 3305011WL015942 Tanuja Devi 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191946 TANUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
731 RAMANUJNAGAR CH-05-011-025-001/466
() 		3305011000NRG25090520240288108 10/05/2024 Ramano 3305011WL015942 Ramano 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118192350 Mrs. RAMANO MARKAM W/O BIFAL MARKAM . CHHATTISGARH GRAMIN BANK(607214)
732 RAMANUJNAGAR CH-05-011-025-001/47
() 		3305011000NRG25090520240288109 10/05/2024 BALKUNWAR 3305011WL015942 BALKUNWAR 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192337 Mrs. BALKUNWAR W/O RAMDHARI CHHATTISGARH GRAMIN BANK(607214)
733 RAMANUJNAGAR CH-05-011-025-001/495
() 		3305011000NRG25090520240288111 10/05/2024 Sunita 3305011WL015942 Sunita 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191969 Miss. SUNITA SUNITA CHHATTISGARH GRAMIN BANK(607214)
734 RAMANUJNAGAR CH-05-011-025-001/495
() 		3305011000NRG25090520240288112 10/05/2024 Teju Prasad 3305011WL015942 Teju Prasad 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191970 Mr. TEJU PRASAD SO MANIJAR RAM . CHHATTISGARH GRAMIN BANK(607214)
735 RAMANUJNAGAR CH-05-011-025-001/57
() 		3305011000NRG25090520240287701 10/05/2024 Shyam 3305011WL015930 Shyam 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191815 Mrs. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
736 RAMANUJNAGAR CH-05-011-025-001/57
() 		3305011000NRG25090520240287700 10/05/2024 SHYAMSINGH 3305011WL015930 SHYAMSINGH 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191856 Mr. SHYAM SINGH / JAYRAM . CHHATTISGARH GRAMIN BANK(607214)
737 RAMANUJNAGAR CH-05-011-025-001/58
() 		3305011000NRG25090520240288113 10/05/2024 Narbadiya 3305011WL015942 Narbadiya 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118192335 Mrs. NARBADIYA . CHHATTISGARH GRAMIN BANK(607214)
738 RAMANUJNAGAR CH-05-011-025-001/58-A
() 		3305011000NRG25090520240287702 10/05/2024 Satyadev 3305011WL015930 Satyadev 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191858 SATYDEV PUHUP INDIA POST PAYMENTS BANK LIMITED(508528)
739 RAMANUJNAGAR CH-05-011-025-001/58-A
() 		3305011000NRG25090520240287703 10/05/2024 Shyam Pati 3305011WL015930 Shyam Pati 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191962 Mrs. SHYAM PATI CHHATTISGARH GRAMIN BANK(607214)
740 RAMANUJNAGAR CH-05-011-025-001/76
() 		3305011000NRG25090520240287704 10/05/2024 Bishram 3305011WL015930 Bishram 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191839 Mr. VISHRAM / DHANSAI CHHATTISGARH GRAMIN BANK(607214)
741 RAMANUJNAGAR CH-05-011-031-002/137-A
() 		3305011000NRG25090520240284391 10/05/2024 Durgavati 3305011WL015812 Durgavati 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192226 Mrs. DURGAVATI AGIYA CHHATTISGARH GRAMIN BANK(607214)
742 RAMANUJNAGAR CH-05-011-031-002/149
() 		3305011000NRG25090520240284392 10/05/2024 Sushila 3305011WL015812 Sushila 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118191932 Mrs. SUSHIL KUMAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
743 RAMANUJNAGAR CH-05-011-031-002/194
() 		3305011000NRG25090520240284394 10/05/2024 Sajmen 3305011WL015812 Sajmen 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118192227 Mrs. SAFMEN AYAM CHHATTISGARH GRAMIN BANK(607214)
744 RAMANUJNAGAR CH-05-011-031-002/23-A
() 		3305011000NRG25090520240284398 10/05/2024 Rambilas 3305011WL015812 Rambilas 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192058 Mr. RAMVILAS UIKE CHHATTISGARH GRAMIN BANK(607214)
745 RAMANUJNAGAR CH-05-011-031-002/33
() 		3305011000NRG25090520240284399 10/05/2024 Chandrwati 3305011WL015812 Chandrwati 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118192095 Mrs. CHANDRAVATI AYAM CHHATTISGARH GRAMIN BANK(607214)
746 RAMANUJNAGAR CH-05-011-031-002/36-A
() 		3305011000NRG25090520240284400 10/05/2024 Pramila 3305011WL015812 Pramila 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118192087 Mrs. PRAMILA MARAVI CHHATTISGARH GRAMIN BANK(607214)
747 RAMANUJNAGAR CH-05-011-031-002/39-A
() 		3305011000NRG25090520240284402 10/05/2024 Akalram 3305011WL015812 Akalram 00093 CRGB0006073 243 243 Processed 18/05/2024 4118192354 Mr. ALAKHRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
748 RAMANUJNAGAR CH-05-011-031-002/55-A
() 		3305011000NRG25090520240284403 10/05/2024 Kunti Ayam 3305011WL015812 Kunti Ayam 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191812 Mrs. KUNTI AYAM CHHATTISGARH GRAMIN BANK(607214)
749 RAMANUJNAGAR CH-05-011-031-002/7
() 		3305011000NRG25090520240284404 10/05/2024 Rambai 3305011WL015812 Rambai 00093 CRGB0006073 1458 1458 Processed 18/05/2024 4118192057 Mrs. RAMBAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
750 RAMANUJNAGAR CH-05-011-031-002/79
() 		3305011000NRG25090520240284405 10/05/2024 Hiramati 3305011WL015812 Hiramati 00093 CRGB0006073 972 972 Processed 18/05/2024 4118192102 Mrs. HIRAMATI AYAM CHHATTISGARH GRAMIN BANK(607214)
751 RAMANUJNAGAR CH-05-011-045-001/110-A
() 		3305011000NRG25090520240288370 10/05/2024 Nanki Bai 3305011WL015955 Nanki Bai 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192464 Mrs. NANKI BAI CENTRAL BANK OF INDIA(607115)
752 RAMANUJNAGAR CH-05-011-045-001/19-B
() 		3305011000NRG25090520240288399 10/05/2024 Sugrita 3305011WL015955 Sugrita 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192251 Mrs. SUGRITA SUGRITA CHHATTISGARH GRAMIN BANK(607214)
753 RAMANUJNAGAR CH-05-011-045-001/26-C
() 		3305011000NRG25090520240288407 10/05/2024 Nirmal Singh 3305011WL015955 Nirmal Singh 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192281 Mrs. NIRMAL SINGH CHHATTISGARH GRAMIN BANK(607214)
754 RAMANUJNAGAR CH-05-011-053-001/1026
() 		3305011000NRG25090520240287671 10/05/2024 Shanti Pavle 3305011WL015929 Shanti Pavle 00093 CRGB0006073 486 486 Processed 18/05/2024 4118191772 Mrs. SHANTI WO AMBIKESHWAR CENTRAL BANK OF INDIA(607115)
755 RAMANUJNAGAR CH-05-011-057-001/69
() 		3305011000NRG25090520240281059 10/05/2024 Sashi Kiran 3305011WL015681 Sashi Kiran 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118192351 SHASHI KIRAN RAJWADE D/O SHIV . CHHATTISGARH GRAMIN BANK(607214)
756 RAMANUJNAGAR CH-05-011-057-001/87
() 		3305011000NRG25090520240281063 10/05/2024 Fulkuwar 3305011WL015681 Fulkuwar 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191945 Mrs. FULKUNVAR . CHHATTISGARH GRAMIN BANK(607214)
757 RAMANUJNAGAR CH-05-011-057-001/87
() 		3305011000NRG25090520240281064 10/05/2024 Sant Ram 3305011WL015681 Sant Ram 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191944 SANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
758 RAMANUJNAGAR CH-05-011-066-001/251
() 		3305011000NRG25090520240283435 10/05/2024 Rajesh Kumar Sahu 3305011WL015779 Rajesh Kumar Sahu 00093 CRGB0006073 972 972 Processed 18/05/2024 4118192239 Mr. RAJESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
759 RAMANUJNAGAR CH-05-011-066-001/381
() 		3305011000NRG25090520240283465 10/05/2024 Neera Bai 3305011WL015779 Neera Bai 00093 CRGB0006073 972 972 Processed 18/05/2024 4118192005 Mrs. NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
760 RAMANUJNAGAR CH-26-011-013-001/425-A
() 		3305011000NRG25090520240285077 10/05/2024 Urmila 3305011WL015827 Urmila 00093 CRGB0006073 1215 1215 Processed 18/05/2024 4118191748 Mr. URMILA JI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 287226 287226
761 RAMANUJNAGAR CH-05-011-037-001/14
() 		3305011000NRG25090520240280232 10/05/2024 Nanki 3305011WL015635 Nanki 00093 CRGB0006090 1215 1215 Processed 18/05/2024 4118192026 Mrs. NANKI SINGH CHHATTISGARH GRAMIN BANK(607214)
762 RAMANUJNAGAR CH-05-011-037-001/14
() 		3305011000NRG25090520240280231 10/05/2024 Subaran 3305011WL015635 Subaran 00093 CRGB0006090 1215 1215 Processed 18/05/2024 4118192025 Mr. SUBHARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
763 RAMANUJNAGAR CH-05-011-037-001/15-A
() 		3305011000NRG25090520240280236 10/05/2024 Nano bai 3305011WL015635 Nano bai 00093 CRGB0006090 1215 1215 Processed 18/05/2024 4118192067 Mrs. NANO BAI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3645 3645
764 RAMANUJNAGAR CH-05-011-008-003/24-B
() 		3305011000NRG25090520240281285 10/05/2024 Naresh Rajwade 3305011WL015696 Naresh Rajwade 00093 SBIN0RRCHGB 221 221 Processed 18/05/2024 4118191947 NARESH RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
765 RAMANUJNAGAR CH-05-011-013-001/200-B
() 		3305011000NRG25090520240284620 10/05/2024 KALAWATI CHERWA 3305011WL015817 KALAWATI CHERWA 00415 SBIN0000449 1215 1215 Processed 18/05/2024 4118192379 MRS KALAWATI CHERWA STATE BANK OF INDIA(508548)
SubTotal 1215 1215
766 RAMANUJNAGAR CH-05-011-013-001/110-A
() 		3305011000NRG25090520240284926 10/05/2024 Mohar Maniya 3305011WL015825 Mohar Maniya 00415 SBIN0000576 1215 1215 Processed 18/05/2024 4118191938 MOHAR MANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
767 RAMANUJNAGAR CH-05-011-013-001/116
() 		3305011000NRG25090520240284928 10/05/2024 Dhanmatiya 3305011WL015825 Dhanmatiya 00415 SBIN0000576 1215 1215 Processed 18/05/2024 4118191924 MISS DHAN KUNWAR SINGH STATE BANK OF INDIA(508548)
768 RAMANUJNAGAR CH-05-011-013-001/120
() 		3305011000NRG25090520240284930 10/05/2024 Kaushilya 3305011WL015825 Kaushilya 00415 SBIN0000576 1215 1215 Processed 18/05/2024 4118191915 MISS KAUSHILYABAI YADAV STATE BANK OF INDIA(508548)
769 RAMANUJNAGAR CH-05-011-013-001/121-A
() 		3305011000NRG25090520240284931 10/05/2024 Anchahiya 3305011WL015825 Anchahiya 00415 SBIN0000576 972 972 Processed 18/05/2024 4118192377 Mrs. ANCHAHIYA SO MADHAV YADAV CHHATTISGARH GRAMIN BANK(607214)
770 RAMANUJNAGAR CH-05-011-013-001/122
() 		3305011000NRG25090520240284585 10/05/2024 Dhanmatiya 3305011WL015817 Dhanmatiya 00415 SBIN0000576 1215 1215 Processed 18/05/2024 4118192142 MISS DHANMATIYA SHYAM STATE BANK OF INDIA(508548)
771 RAMANUJNAGAR CH-05-011-013-001/179-A
() 		3305011000NRG25090520240284609 10/05/2024 Jagmen 3305011WL015817 Jagmen 00415 SBIN0000576 1215 1215 Processed 18/05/2024 4118192361 MISS JAGMEN STATE BANK OF INDIA(508548)
772 RAMANUJNAGAR CH-05-011-013-001/218-A
() 		3305011000NRG25090520240285033 10/05/2024 Durgavati 3305011WL015827 Durgavati 00415 SBIN0000576 1215 1215 Processed 18/05/2024 4118191707 MISS DURGAWATI STATE BANK OF INDIA(508548)
773 RAMANUJNAGAR CH-05-011-013-001/302
() 		3305011000NRG25090520240284630 10/05/2024 Ram Bai Markam 3305011WL015817 Ram Bai Markam 00415 SBIN0000576 1215 1215 Processed 18/05/2024 4118192362 MISS RAM BAI MARKAM STATE BANK OF INDIA(508548)
774 RAMANUJNAGAR CH-05-011-013-001/80
() 		3305011000NRG25090520240284945 10/05/2024 Premkumar 3305011WL015825 Premkumar 00415 SBIN0000576 1215 1215 Processed 18/05/2024 4118192044 MR PREMSHANKAR YADAV STATE BANK OF INDIA(508548)
775 RAMANUJNAGAR CH-05-011-046-002/346-B
() 		3305011000NRG25090520240288350 10/05/2024 Fulvati 3305011WL015953 Fulvati 00415 SBIN0000576 1215 1215 Processed 18/05/2024 4118192444 MISS FULWATI X STATE BANK OF INDIA(508548)
776 RAMANUJNAGAR CH-05-011-046-002/352-C
() 		3305011000NRG25090520240288450 10/05/2024 Ram Sundar 3305011WL015959 Ram Sundar 00415 SBIN0000576 1458 1458 Processed 18/05/2024 4118192388 Mr. RAM SUNDAR CHHATTISGARH GRAMIN BANK(607214)
777 RAMANUJNAGAR CH-05-011-046-002/357-A
() 		3305011000NRG25090520240288452 10/05/2024 Sangeeta Singh 3305011WL015959 Sangeeta Singh 00415 SBIN0000576 1215 1215 Processed 18/05/2024 4118191936 MISS SANGITA SINGH STATE BANK OF INDIA(508548)
SubTotal 14580 14580
778 RAMANUJNAGAR CH-05-011-058-001/135-A
() 		3305011000NRG25090520240288002 10/05/2024 Priti Rajwade 3305011WL015941 Priti Rajwade 00415 SBIN0002836 1215 1215 Processed 18/05/2024 4118191877 MRS PRITI RAJWADE STATE BANK OF INDIA(508548)
SubTotal 1215 1215
779 RAMANUJNAGAR CH-05-011-066-001/258
() 		3305011000NRG25090520240283436 10/05/2024 Krishma Choudhary 3305011WL015779 Krishma Choudhary 00415 SBIN0006262 1215 1215 Processed 18/05/2024 4118191931 MS KRISHMA CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1215 1215
780 RAMANUJNAGAR CH-05-011-013-001/66
() 		3305011000NRG25090520240284938 10/05/2024 Ranu 3305011WL015825 Ranu 00415 SBIN0015019 1215 1215 Processed 18/05/2024 4118191979 MS RANU STATE BANK OF INDIA(508548)
SubTotal 1215 1215
781 RAMANUJNAGAR CH-05-011-028-001/113-C
() 		3305011000NRG25090520240280326 10/05/2024 Bhisham 3305011WL015641 Bhisham 00462 UCBA0003079 729 729 Processed 18/05/2024 4118191930 Mr. BHISHAM BHISHAM CHHATTISGARH GRAMIN BANK(607214)
782 RAMANUJNAGAR CH-05-011-028-001/333
() 		3305011000NRG25090520240280345 10/05/2024 amrita 3305011WL015641 amrita 00462 UCBA0003079 1215 1215 Processed 18/05/2024 4118191886 Mrs. AMRITA W/O SANTLAL CHHATTISGARH GRAMIN BANK(607214)
783 RAMANUJNAGAR CH-05-011-028-001/501
() 		3305011000NRG25090520240280360 10/05/2024 Dilkeshwar Singh 3305011WL015641 Dilkeshwar Singh 00462 UCBA0003079 729 729 Processed 18/05/2024 4118191913 DILKESHWAR SINGH UCO BANK(607066)
784 RAMANUJNAGAR CH-05-011-028-001/501
() 		3305011000NRG25090520240280361 10/05/2024 Moharmaniya singh 3305011WL015641 Moharmaniya singh 00462 UCBA0003079 729 729 Processed 18/05/2024 4118191834 MOHARMANIYA SINGH UCO BANK(607066)
785 RAMANUJNAGAR CH-05-011-030-001/82-B
() 		3305011000NRG25090520240285517 10/05/2024 Om Prakash 3305011WL015836 Om Prakash 00462 UCBA0003079 1458 1458 Processed 18/05/2024 4118192465 Mr. OM PRAKASH SO SHIV RAM . CHHATTISGARH GRAMIN BANK(607214)
786 RAMANUJNAGAR CH-05-011-045-001/18-B
() 		3305011000NRG25090520240288394 10/05/2024 Suhano 3305011WL015955 Suhano 00462 UCBA0003079 972 972 Processed 18/05/2024 4118192285 SUHANO BAI UCO BANK(607066)
787 RAMANUJNAGAR CH-05-011-046-002/480-A
() 		3305011000NRG25090520240287974 10/05/2024 Mohnet 3305011WL015939 Mohnet 00462 UCBA0003079 1458 1458 Processed 18/05/2024 4118192228 MOHNET UCO BANK(607066)
SubTotal 7290 7290
788 RAMANUJNAGAR CH-05-011-013-001/110-C
() 		3305011000NRG25090520240284584 10/05/2024 Pushpendr Singh 3305011WL015817 Pushpendr Singh 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4118192441 PUSHPENDR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
789 RAMANUJNAGAR CH-05-011-013-001/31-A
() 		3305011000NRG25090520240285062 10/05/2024 Kailasho 3305011WL015827 Kailasho 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4118191703 KAILASHO INDIA POST PAYMENTS BANK LIMITED(508528)
790 RAMANUJNAGAR CH-05-011-022-001/243
() 		3305011000NRG25090520240283876 10/05/2024 Ramkumari 3305011WL015790 Ramkumari 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4118191702 RAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
791 RAMANUJNAGAR CH-05-011-028-001/511
() 		3305011000NRG25090520240280362 10/05/2024 Baby 3305011WL015641 Baby 00691 IPOS0000001 972 972 Processed 18/05/2024 4118191706 Mrs. BABY BABY CHHATTISGARH GRAMIN BANK(607214)
792 RAMANUJNAGAR CH-05-011-028-001/511
() 		3305011000NRG25090520240280363 10/05/2024 Laljeshwar 3305011WL015641 Laljeshwar 00691 IPOS0000001 972 972 Processed 18/05/2024 4118191705 LALKESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 RAMANUJNAGAR CH-05-011-057-001/69-A
() 		3305011000NRG25090520240281060 10/05/2024 Lal Chand 3305011WL015681 Lal Chand 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4118191704 LAL CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
794 RAMANUJNAGAR CH-05-011-066-001/391-A
() 		3305011000NRG25090520240283471 10/05/2024 Umesh kumar 3305011WL015779 Umesh kumar 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4118192440 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8262 8262
Total 930250 930250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMANUJNAGAR CH3305011_100524APB_FTO_60483 Bank of Baroda BARB0SURAJP SURAJPUR 3645
2 RAMANUJNAGAR CH3305011_100524APB_FTO_60483 Bank of India BKID0009382 SURAJPUR 12150
3 RAMANUJNAGAR CH3305011_100524APB_FTO_60483 Central Bank Of India CBIN0281554 RAMANUJNAGAR 413829
4 RAMANUJNAGAR CH3305011_100524APB_FTO_60483 Central Bank Of India CBIN0281554 Rnagar 5589
5 RAMANUJNAGAR CH3305011_100524APB_FTO_60483 Central Bank Of India CBIN0284866 Surajpur 3645
6 RAMANUJNAGAR CH3305011_100524APB_FTO_60483 CHHATISGARH GRAMIN BANK CRGB0006010 KRISHANPUR 27459
7 RAMANUJNAGAR CH3305011_100524APB_FTO_60483 CHHATISGARH GRAMIN BANK CRGB0006019 SARBHOKA 243
8 RAMANUJNAGAR CH3305011_100524APB_FTO_60483 CHHATISGARH GRAMIN BANK CRGB0006059 KETKA 114939
9 RAMANUJNAGAR CH3305011_100524APB_FTO_60483 CHHATISGARH GRAMIN BANK CRGB0006072 DEONAGAR 22667
10 RAMANUJNAGAR CH3305011_100524APB_FTO_60483 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 287226
11 RAMANUJNAGAR CH3305011_100524APB_FTO_60483 CHHATISGARH GRAMIN BANK CRGB0006090 KERATA 3645
12 RAMANUJNAGAR CH3305011_100524APB_FTO_60483 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 221
13 RAMANUJNAGAR CH3305011_100524APB_FTO_60483 State Bank of India SBIN0000449 BAIKUNTHPUR 1215
14 RAMANUJNAGAR CH3305011_100524APB_FTO_60483 State Bank of India SBIN0000576 SURAJPUR 14580
15 RAMANUJNAGAR CH3305011_100524APB_FTO_60483 State Bank of India SBIN0002836 BISHRAMPUR 1215
16 RAMANUJNAGAR CH3305011_100524APB_FTO_60483 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 1215
17 RAMANUJNAGAR CH3305011_100524APB_FTO_60483 State Bank of India SBIN0015019 PATNA 1215
18 RAMANUJNAGAR CH3305011_100524APB_FTO_60483 UCO Bank UCBA0003079 Surajpur 7290
19 RAMANUJNAGAR CH3305011_100524APB_FTO_60483 India Post Payments Bank IPOS0000001 SURAJPUR 8262

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