|
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
|
PREMNAGAR
|
CH-05-010-001-001/1061
()
|
3305010000NRG25130520240316572
|
13/05/2024
|
Santoshi
|
3305010WL017390
|
Santoshi
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786742
|
|
Mrs. SANTOSHI WO RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
PREMNAGAR
|
CH-05-010-001-001/1066
()
|
3305010000NRG25130520240316574
|
13/05/2024
|
Nanki bai Bargah
|
3305010WL017390
|
Nanki bai Bargah
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786741
|
|
NANKI BAI BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PREMNAGAR
|
CH-05-010-001-001/549-A
()
|
3305010000NRG25130520240316588
|
13/05/2024
|
Sukhlal Marko
|
3305010WL017390
|
Sukhlal Marko
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786740
|
|
Mr. SUKHLAL SO SUKHNANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
PREMNAGAR
|
CH-05-010-001-001/551
()
|
3305010000NRG25130520240316591
|
13/05/2024
|
Shravan singh
|
3305010WL017390
|
Shravan singh
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786670
|
|
Master SHARAVAN SINGH SO SHIV MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PREMNAGAR
|
CH-05-010-001-001/677-B
()
|
3305010000NRG25130520240316614
|
13/05/2024
|
Shivmod
|
3305010WL017390
|
Shivmod
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786688
|
|
SHIVMOD KUMAR
|
HDFC BANK LTD(607152)
|
|
6
|
PREMNAGAR
|
CH-05-010-003-001/116-B
()
|
3305010000NRG25130520240315068
|
13/05/2024
|
raja ram
|
3305010WL017290
|
raja ram
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786955
|
|
Mr. RAJA RAM S/O BINURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PREMNAGAR
|
CH-05-010-003-001/116-B
()
|
3305010000NRG25130520240315069
|
13/05/2024
|
ram bai
|
3305010WL017290
|
ram bai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786957
|
|
Mrs. RAMBAI W/O RAJARAM{ANNAPURNA}
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PREMNAGAR
|
CH-05-010-003-001/117-A
()
|
3305010000NRG25130520240315071
|
13/05/2024
|
devmati
|
3305010WL017290
|
devmati
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786964
|
|
Mrs. DEVMATI UIKE W/O-MAHENDRA UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PREMNAGAR
|
CH-05-010-003-001/117-A
()
|
3305010000NRG25130520240315070
|
13/05/2024
|
mahendra kumar
|
3305010WL017290
|
mahendra kumar
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786715
|
|
Mr. MAHENDRA S/O RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PREMNAGAR
|
CH-05-010-003-001/120-A
()
|
3305010000NRG25130520240315017
|
13/05/2024
|
hiralal
|
3305010WL017286
|
hiralal
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786918
|
|
Mr. HIRA LAL S/O SAHDEO ( ANNAPURNA )
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PREMNAGAR
|
CH-05-010-003-001/120-A
()
|
3305010000NRG25130520240315018
|
13/05/2024
|
vinobai
|
3305010WL017286
|
vinobai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787042
|
|
BINOBAI SHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PREMNAGAR
|
CH-05-010-003-001/133
()
|
3305010000NRG25130520240315022
|
13/05/2024
|
Mithles
|
3305010WL017286
|
Mithles
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786633
|
|
Mrs. MITLESH WO RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PREMNAGAR
|
CH-05-010-003-001/133
()
|
3305010000NRG25130520240315021
|
13/05/2024
|
Ray singh
|
3305010WL017286
|
Ray singh
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787255
|
|
Mr. RAI SO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PREMNAGAR
|
CH-05-010-003-001/146
()
|
3305010000NRG25130520240315023
|
13/05/2024
|
jayvijay singh
|
3305010WL017286
|
jayvijay singh
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786872
|
|
Mr. JAY VIJAY SINGH SO SARJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PREMNAGAR
|
CH-05-010-003-001/147
()
|
3305010000NRG25130520240315025
|
13/05/2024
|
devnarayan
|
3305010WL017286
|
devnarayan
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786764
|
|
Mr. DEONAYARAN MARAVI SO DHANESHAWAR MA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PREMNAGAR
|
CH-05-010-003-001/147
()
|
3305010000NRG25130520240315024
|
13/05/2024
|
tijo bao
|
3305010WL017286
|
tijo bao
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787011
|
|
Mrs. TIJO BAI WO DEONARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PREMNAGAR
|
CH-05-010-003-001/182
()
|
3305010000NRG25130520240315072
|
13/05/2024
|
Chandra Sai
|
3305010WL017290
|
Chandra Sai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786940
|
|
Mr. CHANDAN S/O BUDHRAM & SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PREMNAGAR
|
CH-05-010-003-001/182
()
|
3305010000NRG25130520240315073
|
13/05/2024
|
Indramaniya
|
3305010WL017290
|
Indramaniya
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787390
|
|
Mrs. INDERMANIYA NETAM WO CHANDRASAI NE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PREMNAGAR
|
CH-05-010-003-001/183
()
|
3305010000NRG25130520240314969
|
13/05/2024
|
Dilkeshwar
|
3305010WL017283
|
Dilkeshwar
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117787279
|
|
Mr. DILKESHVAR UIKO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PREMNAGAR
|
CH-05-010-003-001/183
()
|
3305010000NRG25130520240314968
|
13/05/2024
|
injoriya
|
3305010WL017283
|
injoriya
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117786763
|
|
Mrs. INJORIYA W/O KAVAL SAY{ANNAPURNA}
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PREMNAGAR
|
CH-05-010-003-001/183
()
|
3305010000NRG25130520240314967
|
13/05/2024
|
KAWAL SAI
|
3305010WL017283
|
KAWAL SAI
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117787165
|
|
Mr. KAWAL SAI S/O JITURAM (ANNAPURNA)
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PREMNAGAR
|
CH-05-010-003-001/193
()
|
3305010000NRG25130520240315074
|
13/05/2024
|
mahadev sori
|
3305010WL017290
|
mahadev sori
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786719
|
|
Mr. MAHADEV S/O BAHBAL ( ANNAPURNA )
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PREMNAGAR
|
CH-05-010-003-001/193-A
()
|
3305010000NRG25130520240315075
|
13/05/2024
|
Ram chandra
|
3305010WL017290
|
Ram chandra
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787008
|
|
Mr. RAMCHANDRA SINGH (SORI) S/O MAHADEO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PREMNAGAR
|
CH-05-010-003-001/197
()
|
3305010000NRG25130520240315026
|
13/05/2024
|
HEERA LAL
|
3305010WL017286
|
HEERA LAL
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787346
|
|
Mr. HIRA LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
25
|
PREMNAGAR
|
CH-05-010-003-001/199
()
|
3305010000NRG25130520240315076
|
13/05/2024
|
paran sai
|
3305010WL017290
|
paran sai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787391
|
|
Mr. PARANSAI S/O LOKHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PREMNAGAR
|
CH-05-010-003-001/199
()
|
3305010000NRG25130520240315077
|
13/05/2024
|
sumatiya
|
3305010WL017290
|
sumatiya
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786952
|
|
Mrs. SUMATIYA W/O PARAN SAI{ANNAPURNA}
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PREMNAGAR
|
CH-05-010-003-001/207
()
|
3305010000NRG25130520240315078
|
13/05/2024
|
balli ram
|
3305010WL017290
|
balli ram
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786949
|
|
Mr. BALIRAM S/O BAHAL ( ANNAPURNA )
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PREMNAGAR
|
CH-05-010-003-001/207
()
|
3305010000NRG25130520240315079
|
13/05/2024
|
budhni bai
|
3305010WL017290
|
budhni bai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786950
|
|
Mrs. BUDHNI (ANNAPURNA) W/O BALI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PREMNAGAR
|
CH-05-010-003-001/207-A
()
|
3305010000NRG25130520240315080
|
13/05/2024
|
manohar singh
|
3305010WL017290
|
manohar singh
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787036
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PREMNAGAR
|
CH-05-010-003-001/214
()
|
3305010000NRG25130520240315081
|
13/05/2024
|
jata shankar
|
3305010WL017290
|
jata shankar
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786947
|
|
Mrs. JATASHANKER S/O JAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PREMNAGAR
|
CH-05-010-003-001/214
()
|
3305010000NRG25130520240315082
|
13/05/2024
|
lilawati
|
3305010WL017290
|
lilawati
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786951
|
|
Mrs. LILAVATI W/O JATA SANKAR{JAGESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PREMNAGAR
|
CH-05-010-003-001/217-A
()
|
3305010000NRG25130520240315027
|
13/05/2024
|
Prasad singh
|
3305010WL017286
|
Prasad singh
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786917
|
|
MR PRASAD SINGH SHORI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PREMNAGAR
|
CH-05-010-003-001/217-A
()
|
3305010000NRG25130520240315028
|
13/05/2024
|
sundari
|
3305010WL017286
|
sundari
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786937
|
|
Mrs. PHULSUNDRI W/O PRASAD SINGH ( ANNAP
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PREMNAGAR
|
CH-05-010-003-001/219-A
()
|
3305010000NRG25130520240314971
|
13/05/2024
|
Munni bai
|
3305010WL017283
|
Munni bai
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117786709
|
|
Mrs. MUNNI BAI {ILLITERATE} W/O ROSAN{AN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PREMNAGAR
|
CH-05-010-003-001/219-A
()
|
3305010000NRG25130520240314970
|
13/05/2024
|
Roshan
|
3305010WL017283
|
Roshan
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117787235
|
|
Mr. ROSHAN S/O ALAM SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PREMNAGAR
|
CH-05-010-003-001/220
()
|
3305010000NRG25130520240315030
|
13/05/2024
|
budhmati
|
3305010WL017286
|
budhmati
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786978
|
|
Ms. BUDHMATI (BUDHMANIYA SINGH) W/O OM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PREMNAGAR
|
CH-05-010-003-001/220
()
|
3305010000NRG25130520240315029
|
13/05/2024
|
om prakash
|
3305010WL017286
|
om prakash
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787111
|
|
Mr. OMPRAKASH S/O BALSAI & BUDHMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PREMNAGAR
|
CH-05-010-003-001/247-A
()
|
3305010000NRG25130520240315083
|
13/05/2024
|
Pawan sai
|
3305010WL017290
|
Pawan sai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787392
|
|
Mr. PAWAN SAI S/O KARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PREMNAGAR
|
CH-05-010-003-001/247-A
()
|
3305010000NRG25130520240315084
|
13/05/2024
|
sumitra
|
3305010WL017290
|
sumitra
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786958
|
|
Mrs. SUMITRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PREMNAGAR
|
CH-05-010-003-001/248
()
|
3305010000NRG25130520240315085
|
13/05/2024
|
jai prakash
|
3305010WL017290
|
jai prakash
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786948
|
|
Mr. JAI PRAKASH S/O MUNSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PREMNAGAR
|
CH-05-010-003-001/248
()
|
3305010000NRG25130520240315086
|
13/05/2024
|
Narbadiya
|
3305010WL017290
|
Narbadiya
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786954
|
|
Mrs. NARBARIYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PREMNAGAR
|
CH-05-010-003-001/265
()
|
3305010000NRG25130520240315032
|
13/05/2024
|
anita
|
3305010WL017286
|
anita
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786919
|
|
Mrs. ANITA DEVI W/O RAJESWER(ANPURNA)
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PREMNAGAR
|
CH-05-010-003-001/265
()
|
3305010000NRG25130520240315031
|
13/05/2024
|
rajesh
|
3305010WL017286
|
rajesh
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786916
|
|
Mr. RAJESHWAR SINGH S/O RAMDEV SINGH{ANN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PREMNAGAR
|
CH-05-010-003-001/27-A
()
|
3305010000NRG25130520240315087
|
13/05/2024
|
Shukhmen
|
3305010WL017290
|
Shukhmen
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787214
|
|
SUKHMEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PREMNAGAR
|
CH-05-010-003-001/276-A
()
|
3305010000NRG25130520240315033
|
13/05/2024
|
Sukhmaniya
|
3305010WL017286
|
Sukhmaniya
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787177
|
|
Mrs. SUKHMANIYA (ILLITERATE} W/O SAGAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PREMNAGAR
|
CH-05-010-003-001/277
()
|
3305010000NRG25130520240315088
|
13/05/2024
|
Malti
|
3305010WL017290
|
Malti
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786953
|
|
Mr. MALTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
PREMNAGAR
|
CH-05-010-003-001/277
()
|
3305010000NRG25130520240315089
|
13/05/2024
|
Vinod
|
3305010WL017290
|
Vinod
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786754
|
|
Mr. VINOD SINGH S/O LAL SAI ( ANNAPURNA)
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PREMNAGAR
|
CH-05-010-003-001/286
()
|
3305010000NRG25130520240315090
|
13/05/2024
|
sukhmen
|
3305010WL017290
|
sukhmen
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787120
|
|
Mrs. SUKHMEN MARAI W/O-JAGAN MARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PREMNAGAR
|
CH-05-010-003-001/353
()
|
3305010000NRG25130520240315091
|
13/05/2024
|
Machhinder Singh
|
3305010WL017290
|
Machhinder Singh
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786761
|
|
MACHHINDAR SINGH SO CHARAKU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
PREMNAGAR
|
CH-05-010-003-001/353
()
|
3305010000NRG25130520240315092
|
13/05/2024
|
Sumitra
|
3305010WL017290
|
Sumitra
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786671
|
|
Ms. SUMITRA NA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PREMNAGAR
|
CH-05-010-003-001/360
()
|
3305010000NRG25130520240315093
|
13/05/2024
|
Manish Kumar
|
3305010WL017290
|
Manish Kumar
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786756
|
|
Mr. MANISH KUMAR S/O BHANU PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PREMNAGAR
|
CH-05-010-003-001/360
()
|
3305010000NRG25130520240315094
|
13/05/2024
|
Sonkeliya
|
3305010WL017290
|
Sonkeliya
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786755
|
|
Mrs. SONKELIYA W/O BHANUPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PREMNAGAR
|
CH-05-010-003-001/39-B
()
|
3305010000NRG25130520240315095
|
13/05/2024
|
rai singh
|
3305010WL017290
|
rai singh
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786956
|
|
Mr. RAM SINGH S/O SAKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PREMNAGAR
|
CH-05-010-003-001/400
()
|
3305010000NRG25130520240315034
|
13/05/2024
|
Rajend Prasad
|
3305010WL017286
|
Rajend Prasad
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786974
|
|
Ms. RAJENDRA PRASAD SO RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PREMNAGAR
|
CH-05-010-003-001/401
()
|
3305010000NRG25130520240315036
|
13/05/2024
|
Sahodar
|
3305010WL017286
|
Sahodar
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786682
|
|
Mr. SAHODAR SINGH LALBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PREMNAGAR
|
CH-05-010-003-001/42
()
|
3305010000NRG25130520240315038
|
13/05/2024
|
sukhmen
|
3305010WL017286
|
sukhmen
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787178
|
|
Mrs. SUKHMEN SINGH WO LAL BHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PREMNAGAR
|
CH-05-010-003-001/56
()
|
3305010000NRG25130520240315039
|
13/05/2024
|
lagan singh
|
3305010WL017286
|
lagan singh
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787176
|
|
Mr. LAGAN SAY ,
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
58
|
PREMNAGAR
|
CH-05-010-003-001/56
()
|
3305010000NRG25130520240315040
|
13/05/2024
|
laxmaniya
|
3305010WL017286
|
laxmaniya
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787175
|
|
Mrs. LAXMANIYA (SINGH) W/O LAGANRAM( L
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PREMNAGAR
|
CH-05-010-003-001/56-A
()
|
3305010000NRG25130520240315041
|
13/05/2024
|
ram singh
|
3305010WL017286
|
ram singh
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787123
|
|
Mr. RAM SINGH S/O LAGAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PREMNAGAR
|
CH-05-010-003-001/56-A
()
|
3305010000NRG25130520240315042
|
13/05/2024
|
urmila
|
3305010WL017286
|
urmila
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787124
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PREMNAGAR
|
CH-05-010-003-001/6-B
()
|
3305010000NRG25130520240315096
|
13/05/2024
|
Shesh kumar
|
3305010WL017290
|
Shesh kumar
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787393
|
|
Mr. SHESHKUMAR S/O PHENKU RAM & TIHARO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PREMNAGAR
|
CH-05-010-003-001/6-B
()
|
3305010000NRG25130520240315097
|
13/05/2024
|
Tiharo
|
3305010WL017290
|
Tiharo
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787290
|
|
Miss. TIHARO {ILLITERATE} W/O SES KUMAR{
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PREMNAGAR
|
CH-05-010-003-001/60
()
|
3305010000NRG25130520240315043
|
13/05/2024
|
ramchandra
|
3305010WL017286
|
ramchandra
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787339
|
|
Mr. RAM CHANDRA SINGH S/O BUDHI RAM ( AN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PREMNAGAR
|
CH-05-010-003-001/63-B
()
|
3305010000NRG25130520240315098
|
13/05/2024
|
Ramchandra
|
3305010WL017290
|
Ramchandra
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786747
|
|
Mr. RAM CHANDRA S/O BUDHRAM ( ANNAPURNA)
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PREMNAGAR
|
CH-05-010-003-001/63-B
()
|
3305010000NRG25130520240315099
|
13/05/2024
|
Savitri
|
3305010WL017290
|
Savitri
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786718
|
|
Mrs. SAVITRI W/O RAMCHANDRA ( ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PREMNAGAR
|
CH-05-010-003-001/86-A
()
|
3305010000NRG25130520240315101
|
13/05/2024
|
Pratima
|
3305010WL017290
|
Pratima
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786931
|
|
Mrs. PRATIMA SINGH MARAI WO SUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PREMNAGAR
|
CH-05-010-003-001/86-A
()
|
3305010000NRG25130520240315100
|
13/05/2024
|
sumar sai
|
3305010WL017290
|
sumar sai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787295
|
|
Mr. SUMAR SAI S/O BRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PREMNAGAR
|
CH-05-010-003-001/90
()
|
3305010000NRG25130520240314972
|
13/05/2024
|
Banshdhari
|
3305010WL017283
|
Banshdhari
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117787396
|
|
Mr. BANSDHARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PREMNAGAR
|
CH-05-010-003-001/90
()
|
3305010000NRG25130520240314973
|
13/05/2024
|
sona mati
|
3305010WL017283
|
sona mati
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117787325
|
|
Mrs. SONAMATI SHORI WO VANSHDHARI SHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PREMNAGAR
|
CH-05-010-003-001/99
()
|
3305010000NRG25130520240315102
|
13/05/2024
|
sukwaro
|
3305010WL017290
|
sukwaro
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786983
|
|
SHUKVARO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PREMNAGAR
|
CH-05-010-004-001/145
()
|
3305010000NRG25130520240314974
|
13/05/2024
|
ajay kumar
|
3305010WL017283
|
ajay kumar
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117787004
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PREMNAGAR
|
CH-05-010-004-001/145
()
|
3305010000NRG25130520240314975
|
13/05/2024
|
rita
|
3305010WL017283
|
rita
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117787005
|
|
RITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PREMNAGAR
|
CH-05-010-004-001/200
()
|
3305010000NRG25130520240314976
|
13/05/2024
|
tekram
|
3305010WL017283
|
tekram
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117787015
|
|
Mr. TEK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
74
|
PREMNAGAR
|
CH-05-010-006-001/10
()
|
3305010000NRG25130520240322024
|
13/05/2024
|
Samita singh
|
3305010WL017638
|
Samita singh
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787107
|
|
Miss. SAMITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PREMNAGAR
|
CH-05-010-006-001/102
()
|
3305010000NRG25130520240322080
|
13/05/2024
|
sushila
|
3305010WL017645
|
sushila
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787364
|
|
Mrs. SUSHILA MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PREMNAGAR
|
CH-05-010-006-001/103
()
|
3305010000NRG25130520240321708
|
13/05/2024
|
kheladi
|
3305010WL017623
|
kheladi
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787321
|
|
Mr. KHELADIRAM RAJWADE BAIJNATH RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PREMNAGAR
|
CH-05-010-006-001/103
()
|
3305010000NRG25130520240321709
|
13/05/2024
|
urmila
|
3305010WL017623
|
urmila
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787320
|
|
Mr. URMILA RAJWADE KHELADIRAMRAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PREMNAGAR
|
CH-05-010-006-001/117
()
|
3305010000NRG25130520240321710
|
13/05/2024
|
chirondhi
|
3305010WL017623
|
chirondhi
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787128
|
|
Mr. CHAIRODILAL PORTE PORTE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
79
|
PREMNAGAR
|
CH-05-010-006-001/117
()
|
3305010000NRG25130520240321711
|
13/05/2024
|
Vimla
|
3305010WL017623
|
Vimla
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786900
|
|
Mrs. BIMLA PORTE W/O CHIRAUNDI LAL PORT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PREMNAGAR
|
CH-05-010-006-001/122-A
()
|
3305010000NRG25130520240321712
|
13/05/2024
|
dhanshwar
|
3305010WL017623
|
dhanshwar
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786829
|
|
Ms. DHANESHVAR SINGH ARMO SO RAM LAL AR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PREMNAGAR
|
CH-05-010-006-001/122-A
()
|
3305010000NRG25130520240321713
|
13/05/2024
|
ramdaiya
|
3305010WL017623
|
ramdaiya
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787374
|
|
Mrs. RAMADAIYA ARMO WO DHANESHVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PREMNAGAR
|
CH-05-010-006-001/126
()
|
3305010000NRG25130520240322081
|
13/05/2024
|
chaindas
|
3305010WL017645
|
chaindas
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786613
|
|
Mr. CHAIN DAS SO NAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PREMNAGAR
|
CH-05-010-006-001/126
()
|
3305010000NRG25130520240322082
|
13/05/2024
|
mugeshwari
|
3305010WL017645
|
mugeshwari
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786750
|
|
Mrs. SUGESRI WO CHAIN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PREMNAGAR
|
CH-05-010-006-001/126-B
()
|
3305010000NRG25130520240322083
|
13/05/2024
|
Meera
|
3305010WL017645
|
Meera
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786705
|
|
Mr. MEENA W/O LAXMAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PREMNAGAR
|
CH-05-010-006-001/13
()
|
3305010000NRG25130520240322085
|
13/05/2024
|
manbasiya
|
3305010WL017645
|
manbasiya
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787318
|
|
MANBASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PREMNAGAR
|
CH-05-010-006-001/13
()
|
3305010000NRG25130520240322084
|
13/05/2024
|
ram
|
3305010WL017645
|
ram
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786684
|
|
MR RAM M
|
STATE BANK OF INDIA(508548)
|
|
87
|
PREMNAGAR
|
CH-05-010-006-001/136
()
|
3305010000NRG25130520240321291
|
13/05/2024
|
karendra
|
3305010WL017592
|
karendra
|
00089
|
CBIN0281552
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117786635
|
|
MRS KARMEN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
PREMNAGAR
|
CH-05-010-006-001/139-B
()
|
3305010000NRG25130520240321293
|
13/05/2024
|
Sumitra
|
3305010WL017592
|
Sumitra
|
00089
|
CBIN0281552
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117787323
|
|
Miss. SUMITRA MARAVI TULESHVARSINGHMARAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PREMNAGAR
|
CH-05-010-006-001/139-B
()
|
3305010000NRG25130520240321292
|
13/05/2024
|
tuleshwar
|
3305010WL017592
|
tuleshwar
|
00089
|
CBIN0281552
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117787322
|
|
Mr. TULESHVARSINGH MARAVI CHAINSAYAMARAV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PREMNAGAR
|
CH-05-010-006-001/140
()
|
3305010000NRG25130520240321716
|
13/05/2024
|
devnarayan
|
3305010WL017623
|
devnarayan
|
00089
|
CBIN0281552
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117787354
|
|
Mr. DEB NARAYAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
91
|
PREMNAGAR
|
CH-05-010-006-001/153
()
|
3305010000NRG25130520240322089
|
13/05/2024
|
vijay
|
3305010WL017645
|
vijay
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786887
|
|
Mr. VIJAYRAM MINJ S/O HIRAN SHRIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PREMNAGAR
|
CH-05-010-006-001/160-A
()
|
3305010000NRG25130520240322306
|
13/05/2024
|
Bholan
|
3305010WL017657
|
Bholan
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787030
|
|
Mr. BHOLAN S/O BHIM ,
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
93
|
PREMNAGAR
|
CH-05-010-006-001/160-A
()
|
3305010000NRG25130520240322307
|
13/05/2024
|
lalita
|
3305010WL017657
|
lalita
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787384
|
|
Mrs. LALITA WO BHOLAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PREMNAGAR
|
CH-05-010-006-001/160-B
()
|
3305010000NRG25130520240321500
|
13/05/2024
|
Kailasho
|
3305010WL017601
|
Kailasho
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787194
|
|
Mrs. KAILASHO W/O HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PREMNAGAR
|
CH-05-010-006-001/164
()
|
3305010000NRG25130520240321294
|
13/05/2024
|
jagdeesh
|
3305010WL017592
|
jagdeesh
|
00089
|
CBIN0281552
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117787016
|
|
Mr. JAGDISH S/O DEV SAI ( KOTAL)
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PREMNAGAR
|
CH-05-010-006-001/164
()
|
3305010000NRG25130520240321295
|
13/05/2024
|
kulaso
|
3305010WL017592
|
kulaso
|
00089
|
CBIN0281552
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117786831
|
|
Mrs. HULASO WO JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PREMNAGAR
|
CH-05-010-006-001/164-A
()
|
3305010000NRG25130520240321297
|
13/05/2024
|
Chandrma
|
3305010WL017592
|
Chandrma
|
00089
|
CBIN0281552
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117787358
|
|
Miss. CHANDARMA SINGH UJIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PREMNAGAR
|
CH-05-010-006-001/164-A
()
|
3305010000NRG25130520240321296
|
13/05/2024
|
Dhirendra
|
3305010WL017592
|
Dhirendra
|
00089
|
CBIN0281552
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117786885
|
|
Mr. DHIRENDRA SINGH S/O JAGDISH SINGH (G
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PREMNAGAR
|
CH-05-010-006-001/17-C
()
|
3305010000NRG25130520240321823
|
13/05/2024
|
Dhankumari
|
3305010WL017632
|
Dhankumari
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787299
|
|
Mrs. DHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PREMNAGAR
|
CH-05-010-006-001/176
()
|
3305010000NRG25130520240321348
|
13/05/2024
|
munna
|
3305010WL017595
|
munna
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786876
|
|
Mr. MUNA S/O DHIR SAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PREMNAGAR
|
CH-05-010-006-001/177
()
|
3305010000NRG25130520240321350
|
13/05/2024
|
lajhmani
|
3305010WL017595
|
lajhmani
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786925
|
|
Mrs. LAKHMANIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PREMNAGAR
|
CH-05-010-006-001/177-A
()
|
3305010000NRG25130520240321351
|
13/05/2024
|
payao bai
|
3305010WL017595
|
payao bai
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786966
|
|
MRS PYARO SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
PREMNAGAR
|
CH-05-010-006-001/188-C
()
|
3305010000NRG25130520240321298
|
13/05/2024
|
janki
|
3305010WL017592
|
janki
|
00089
|
CBIN0281552
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117787365
|
|
Mrs. JANKI MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PREMNAGAR
|
CH-05-010-006-001/2-A
()
|
3305010000NRG25130520240321825
|
13/05/2024
|
akalo
|
3305010WL017632
|
akalo
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786620
|
|
Mrs. ALAKO BAI WO KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PREMNAGAR
|
CH-05-010-006-001/2-B
()
|
3305010000NRG25130520240321717
|
13/05/2024
|
shreemati
|
3305010WL017623
|
shreemati
|
00089
|
CBIN0281552
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117787372
|
|
Mrs. SHRIMATI NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PREMNAGAR
|
CH-05-010-006-001/201
()
|
3305010000NRG25130520240322025
|
13/05/2024
|
Rajkumar
|
3305010WL017638
|
Rajkumar
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787370
|
|
Mr. RAJKUMAR RAJVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PREMNAGAR
|
CH-05-010-006-001/201
()
|
3305010000NRG25130520240322026
|
13/05/2024
|
Shanti Bai
|
3305010WL017638
|
Shanti Bai
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786680
|
|
Mrs. SHANTI BAI RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PREMNAGAR
|
CH-05-010-006-001/206-B
()
|
3305010000NRG25130520240321720
|
13/05/2024
|
KAMESHWAR
|
3305010WL017623
|
KAMESHWAR
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786679
|
|
Master KAMESHWER PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PREMNAGAR
|
CH-05-010-006-001/214
()
|
3305010000NRG25130520240321721
|
13/05/2024
|
durpati
|
3305010WL017623
|
durpati
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786975
|
|
Mrs. JHUPTI MARKAM W/O ANTRAM NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PREMNAGAR
|
CH-05-010-006-001/22-B
()
|
3305010000NRG25130520240321723
|
13/05/2024
|
krishana
|
3305010WL017623
|
krishana
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787118
|
|
Mr. KRISHNA SINGH PALE S/O JAGNARAIN PA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PREMNAGAR
|
CH-05-010-006-001/22-B
()
|
3305010000NRG25130520240321724
|
13/05/2024
|
sangeeta
|
3305010WL017623
|
sangeeta
|
00089
|
CBIN0281552
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117786616
|
|
Mrs. SANGITA WO KRISHNA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PREMNAGAR
|
CH-05-010-006-001/223-A
()
|
3305010000NRG25130520240321353
|
13/05/2024
|
dhaneshwari
|
3305010WL017595
|
dhaneshwari
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786833
|
|
Mrs. DHANESHWARI WO THAKUR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PREMNAGAR
|
CH-05-010-006-001/223-A
()
|
3305010000NRG25130520240321352
|
13/05/2024
|
thakur ram
|
3305010WL017595
|
thakur ram
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786832
|
|
Mr. THAKUR SINGH SO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PREMNAGAR
|
CH-05-010-006-001/228
()
|
3305010000NRG25130520240321728
|
13/05/2024
|
fuleshwari
|
3305010WL017623
|
fuleshwari
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787368
|
|
Mrs. FOOLESHVRI NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PREMNAGAR
|
CH-05-010-006-001/229
()
|
3305010000NRG25130520240321729
|
13/05/2024
|
ram baran
|
3305010WL017623
|
ram baran
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786830
|
|
Mr. RAMBRAN S/O AMAR SAY .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
116
|
PREMNAGAR
|
CH-05-010-006-001/259
()
|
3305010000NRG25130520240322094
|
13/05/2024
|
sukhsai
|
3305010WL017645
|
sukhsai
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787282
|
|
Mr. SUKHSAYA MARKAM SO THAKUR MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PREMNAGAR
|
CH-05-010-006-001/26-D
()
|
3305010000NRG25130520240322137
|
13/05/2024
|
Ajay kumar
|
3305010WL017651
|
Ajay kumar
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787162
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PREMNAGAR
|
CH-05-010-006-001/283
()
|
3305010000NRG25130520240321299
|
13/05/2024
|
bahalo
|
3305010WL017592
|
bahalo
|
00089
|
CBIN0281552
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117787353
|
|
Ms. BAHALOYADAV . SHITALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PREMNAGAR
|
CH-05-010-006-001/296-A
()
|
3305010000NRG25130520240321502
|
13/05/2024
|
FULMET
|
3305010WL017601
|
FULMET
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786621
|
|
Miss. FULMET WO DILEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PREMNAGAR
|
CH-05-010-006-001/301-A
()
|
3305010000NRG25130520240322098
|
13/05/2024
|
Manmati
|
3305010WL017645
|
Manmati
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786631
|
|
Mrs. MANMATI WO SOHAR SAY WO SOHAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PREMNAGAR
|
CH-05-010-006-001/301-B
()
|
3305010000NRG25130520240322099
|
13/05/2024
|
Somar Say
|
3305010WL017645
|
Somar Say
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787249
|
|
Mr. SOMAR SAY SO GURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PREMNAGAR
|
CH-05-010-006-001/318
()
|
3305010000NRG25130520240322308
|
13/05/2024
|
maniyaro
|
3305010WL017657
|
maniyaro
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787363
|
|
Mrs. MANIYARO KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PREMNAGAR
|
CH-05-010-006-001/350
()
|
3305010000NRG25130520240322029
|
13/05/2024
|
Budhram
|
3305010WL017638
|
Budhram
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787317
|
|
Mr. BUDHRAM SO KHILADIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PREMNAGAR
|
CH-05-010-006-001/38
()
|
3305010000NRG25130520240322031
|
13/05/2024
|
hirondiya
|
3305010WL017638
|
hirondiya
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787074
|
|
Mrs. HIRENDRIYA W/O SHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PREMNAGAR
|
CH-05-010-006-001/38
()
|
3305010000NRG25130520240322030
|
13/05/2024
|
sahsev
|
3305010WL017638
|
sahsev
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786965
|
|
Mr. SAHDEV ,
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
126
|
PREMNAGAR
|
CH-05-010-006-001/387
()
|
3305010000NRG25130520240321503
|
13/05/2024
|
Savitri
|
3305010WL017601
|
Savitri
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787335
|
|
MRS SAVITRI KURRE
|
STATE BANK OF INDIA(508548)
|
|
127
|
PREMNAGAR
|
CH-05-010-006-001/387
()
|
3305010000NRG25130520240322310
|
13/05/2024
|
sumar sai
|
3305010WL017657
|
sumar sai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787377
|
|
Mr. SOMAR SAYA KURRE SO DHANAOO RAM KUR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PREMNAGAR
|
CH-05-010-006-001/39
()
|
3305010000NRG25130520240322032
|
13/05/2024
|
fuleshwari
|
3305010WL017638
|
fuleshwari
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787319
|
|
Mr. PHULESHARI . MOHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PREMNAGAR
|
CH-05-010-006-001/39-A
()
|
3305010000NRG25130520240322033
|
13/05/2024
|
Jai Mangal
|
3305010WL017638
|
Jai Mangal
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787182
|
|
Mr. JAY MANGAL ,
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
130
|
PREMNAGAR
|
CH-05-010-006-001/39-B
()
|
3305010000NRG25130520240322035
|
13/05/2024
|
jaimuniya
|
3305010WL017638
|
jaimuniya
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787287
|
|
MRS JAGMANIYA A
|
STATE BANK OF INDIA(508548)
|
|
131
|
PREMNAGAR
|
CH-05-010-006-001/39-B
()
|
3305010000NRG25130520240322034
|
13/05/2024
|
shivmangal
|
3305010WL017638
|
shivmangal
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787310
|
|
Mr. Shiv Mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PREMNAGAR
|
CH-05-010-006-001/470
()
|
3305010000NRG25130520240322105
|
13/05/2024
|
Hemant prasad
|
3305010WL017645
|
Hemant prasad
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787136
|
|
Master HEMANT PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PREMNAGAR
|
CH-05-010-006-001/474
()
|
3305010000NRG25130520240322036
|
13/05/2024
|
Rameshvar Prasad
|
3305010WL017638
|
Rameshvar Prasad
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786683
|
|
RAMESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PREMNAGAR
|
CH-05-010-006-001/49
()
|
3305010000NRG25130520240321831
|
13/05/2024
|
dhaneshwari
|
3305010WL017632
|
dhaneshwari
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786713
|
|
Mrs. DHANESHWARI (TEKAM) W/O SOHANLAL (T
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PREMNAGAR
|
CH-05-010-006-001/5
()
|
3305010000NRG25130520240321732
|
13/05/2024
|
shiv kuamr
|
3305010WL017623
|
shiv kuamr
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787122
|
|
Mr. SHIV KUMAR MARKAM S/O AMARSINGH MAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PREMNAGAR
|
CH-05-010-006-001/50-A
()
|
3305010000NRG25130520240321733
|
13/05/2024
|
samal bai
|
3305010WL017623
|
samal bai
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787355
|
|
Miss. SAMALBAIGOND WO TEJRAMGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PREMNAGAR
|
CH-05-010-006-001/50-D
()
|
3305010000NRG25130520240321734
|
13/05/2024
|
Pawan
|
3305010WL017623
|
Pawan
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786727
|
|
Mr. Pavan Pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PREMNAGAR
|
CH-05-010-006-001/55-A
()
|
3305010000NRG25130520240321735
|
13/05/2024
|
shushila
|
3305010WL017623
|
shushila
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787273
|
|
Mrs. SHILA WO GHARBHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PREMNAGAR
|
CH-05-010-006-001/76-A
()
|
3305010000NRG25130520240321740
|
13/05/2024
|
urmila
|
3305010WL017623
|
urmila
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787245
|
|
MRS URMILA A
|
STATE BANK OF INDIA(508548)
|
|
140
|
PREMNAGAR
|
CH-05-010-006-001/81
()
|
3305010000NRG25130520240322039
|
13/05/2024
|
Ram pyarelal
|
3305010WL017638
|
Ram pyarelal
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787378
|
|
Ms. RAM PIYARE LAL SO RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PREMNAGAR
|
CH-05-010-006-001/86
()
|
3305010000NRG25130520240322041
|
13/05/2024
|
badhu
|
3305010WL017638
|
badhu
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786629
|
|
Mr. BANDHU SO JHOLAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PREMNAGAR
|
CH-05-010-006-001/86-B
()
|
3305010000NRG25130520240322043
|
13/05/2024
|
Sukhram
|
3305010WL017638
|
Sukhram
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786929
|
|
Mr. SUKHRAM GADHEVAL 3281834126 S/O BAND
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PREMNAGAR
|
CH-05-010-006-001/96-A
()
|
3305010000NRG25130520240321505
|
13/05/2024
|
manti
|
3305010WL017601
|
manti
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787130
|
|
Mrs. MANTI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PREMNAGAR
|
CH-05-010-006-001/99-A
()
|
3305010000NRG25130520240322311
|
13/05/2024
|
neera bai
|
3305010WL017657
|
neera bai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787219
|
|
Ms. NIRA BAI MANIKPURI WO BHOVAL DAS MA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PREMNAGAR
|
CH-05-010-006-002/1
()
|
3305010000NRG25130520240322312
|
13/05/2024
|
nawdha
|
3305010WL017657
|
nawdha
|
00089
|
CBIN0281552
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117787241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
PREMNAGAR
|
CH-05-010-006-002/1
()
|
3305010000NRG25130520240322313
|
13/05/2024
|
Tejram
|
3305010WL017657
|
Tejram
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786636
|
|
Master TEJ RAM SO GYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PREMNAGAR
|
CH-05-010-006-002/10
()
|
3305010000NRG25130520240321506
|
13/05/2024
|
Pati bai
|
3305010WL017601
|
Pati bai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787198
|
|
PATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PREMNAGAR
|
CH-05-010-006-002/101-A
()
|
3305010000NRG25130520240321507
|
13/05/2024
|
Chandrawati
|
3305010WL017601
|
Chandrawati
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786730
|
|
Miss. CHANDRAWATI D/O SAMAYLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
PREMNAGAR
|
CH-05-010-006-002/105
()
|
3305010000NRG25130520240322315
|
13/05/2024
|
Fulmet
|
3305010WL017657
|
Fulmet
|
00089
|
CBIN0281552
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117787252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
PREMNAGAR
|
CH-05-010-006-002/108
()
|
3305010000NRG25130520240322317
|
13/05/2024
|
fulsundri
|
3305010WL017657
|
fulsundri
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787242
|
|
Mrs. FULSUNDRARI WO PARSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PREMNAGAR
|
CH-05-010-006-002/108
()
|
3305010000NRG25130520240322316
|
13/05/2024
|
prshotam
|
3305010WL017657
|
prshotam
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787240
|
|
Mr. PARSHOTAM SO CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PREMNAGAR
|
CH-05-010-006-002/108-A
()
|
3305010000NRG25130520240321510
|
13/05/2024
|
Sampatiya
|
3305010WL017601
|
Sampatiya
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787395
|
|
Mrs. SAMPATIYA W/O CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PREMNAGAR
|
CH-05-010-006-002/108-B
()
|
3305010000NRG25130520240321511
|
13/05/2024
|
SURAJMATI
|
3305010WL017601
|
SURAJMATI
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786626
|
|
SURAJMATI KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PREMNAGAR
|
CH-05-010-006-002/109
()
|
3305010000NRG25130520240321684
|
13/05/2024
|
janki
|
3305010WL017620
|
janki
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787135
|
|
Mrs. JANKI BAI WO NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PREMNAGAR
|
CH-05-010-006-002/109-A
()
|
3305010000NRG25130520240322318
|
13/05/2024
|
Naryan
|
3305010WL017657
|
Naryan
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786669
|
|
Master NARAYAN SO NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PREMNAGAR
|
CH-05-010-006-002/11
()
|
3305010000NRG25130520240322319
|
13/05/2024
|
duleswari
|
3305010WL017657
|
duleswari
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786617
|
|
Mrs. DULESARI WO BANSOO
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PREMNAGAR
|
CH-05-010-006-002/114
()
|
3305010000NRG25130520240321514
|
13/05/2024
|
duhan das
|
3305010WL017601
|
duhan das
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786941
|
|
DUHAN MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PREMNAGAR
|
CH-05-010-006-002/116
()
|
3305010000NRG25130520240322320
|
13/05/2024
|
budhu ram
|
3305010WL017657
|
budhu ram
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786694
|
|
Mr. BUDHU ,
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
159
|
PREMNAGAR
|
CH-05-010-006-002/116
()
|
3305010000NRG25130520240322321
|
13/05/2024
|
khelmatiya
|
3305010WL017657
|
khelmatiya
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786932
|
|
Mrs. KHELMATIYA KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PREMNAGAR
|
CH-05-010-006-002/116-A
()
|
3305010000NRG25130520240321686
|
13/05/2024
|
endarpari
|
3305010WL017620
|
endarpari
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787131
|
|
Mrs. INDRAPRI KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PREMNAGAR
|
CH-05-010-006-002/125
()
|
3305010000NRG25130520240321289
|
13/05/2024
|
nar singh
|
3305010WL017591
|
nar singh
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117786685
|
|
Mr. NAHAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
162
|
PREMNAGAR
|
CH-05-010-006-002/131
()
|
3305010000NRG25130520240321515
|
13/05/2024
|
dashmet
|
3305010WL017601
|
dashmet
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787405
|
|
Miss. DASMET WO DHNASAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PREMNAGAR
|
CH-05-010-006-002/131
()
|
3305010000NRG25130520240322323
|
13/05/2024
|
dhan sai
|
3305010WL017657
|
dhan sai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787387
|
|
Mr. DHAN SAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
164
|
PREMNAGAR
|
CH-05-010-006-002/131-C
()
|
3305010000NRG25130520240321516
|
13/05/2024
|
Durgawati
|
3305010WL017601
|
Durgawati
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786656
|
|
Mrs. DURGAVATI RAJVADE WO TULESGVAR RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PREMNAGAR
|
CH-05-010-006-002/133-A
()
|
3305010000NRG25130520240321688
|
13/05/2024
|
sonkeliya
|
3305010WL017620
|
sonkeliya
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787184
|
|
Mr. SONKELIYA WO SUHKDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PREMNAGAR
|
CH-05-010-006-002/134
()
|
3305010000NRG25130520240321689
|
13/05/2024
|
mugiya
|
3305010WL017620
|
mugiya
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786942
|
|
Mrs. MUGIYA PRJAPTI WO SAKHRAM PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PREMNAGAR
|
CH-05-010-006-002/134
()
|
3305010000NRG25130520240321690
|
13/05/2024
|
sakha ram
|
3305010WL017620
|
sakha ram
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787179
|
|
Mr. SAKHA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
168
|
PREMNAGAR
|
CH-05-010-006-002/141
()
|
3305010000NRG25130520240322146
|
13/05/2024
|
shanti
|
3305010WL017651
|
shanti
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787218
|
|
Mrs. SHANTI PRAJAPATI PARAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
169
|
PREMNAGAR
|
CH-05-010-006-002/141-A
()
|
3305010000NRG25130520240322147
|
13/05/2024
|
bhajan
|
3305010WL017651
|
bhajan
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787183
|
|
BHAJAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PREMNAGAR
|
CH-05-010-006-002/141-A
()
|
3305010000NRG25130520240322148
|
13/05/2024
|
Malti Kumari
|
3305010WL017651
|
Malti Kumari
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787251
|
|
Mrs. MALTI KUMARI WO BHAJAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
PREMNAGAR
|
CH-05-010-006-002/161
()
|
3305010000NRG25130520240322324
|
13/05/2024
|
saheba
|
3305010WL017657
|
saheba
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786985
|
|
SAHEBA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PREMNAGAR
|
CH-05-010-006-002/161-C
()
|
3305010000NRG25130520240322325
|
13/05/2024
|
bahadur
|
3305010WL017657
|
bahadur
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786891
|
|
BAHADUR KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PREMNAGAR
|
CH-05-010-006-002/161-C
()
|
3305010000NRG25130520240322326
|
13/05/2024
|
SAMPATIYA
|
3305010WL017657
|
SAMPATIYA
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786994
|
|
SAMPATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PREMNAGAR
|
CH-05-010-006-002/165
()
|
3305010000NRG25130520240322328
|
13/05/2024
|
bishun bai
|
3305010WL017657
|
bishun bai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787293
|
|
Mrs. VISHNU KUMARI PRJAPTI WO DEWAN PRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PREMNAGAR
|
CH-05-010-006-002/165
()
|
3305010000NRG25130520240322327
|
13/05/2024
|
dewanram
|
3305010WL017657
|
dewanram
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787294
|
|
Mr. DEVAN RAM S/O DUHA RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
176
|
PREMNAGAR
|
CH-05-010-006-002/166-C
()
|
3305010000NRG25130520240322150
|
13/05/2024
|
Surajkumar
|
3305010WL017651
|
Surajkumar
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787356
|
|
Mr. SURAJ KUMAR RAJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PREMNAGAR
|
CH-05-010-006-002/166-D
()
|
3305010000NRG25130520240322329
|
13/05/2024
|
Chandrika Pratap
|
3305010WL017657
|
Chandrika Pratap
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787108
|
|
Master CHANDRIKA PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PREMNAGAR
|
CH-05-010-006-002/178-A
()
|
3305010000NRG25130520240321518
|
13/05/2024
|
Kamala
|
3305010WL017601
|
Kamala
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787259
|
|
MRS KAMLA A
|
STATE BANK OF INDIA(508548)
|
|
179
|
PREMNAGAR
|
CH-05-010-006-002/184
()
|
3305010000NRG25130520240322151
|
13/05/2024
|
Devti
|
3305010WL017651
|
Devti
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787254
|
|
Ms. DEVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PREMNAGAR
|
CH-05-010-006-002/184-A
()
|
3305010000NRG25130520240322153
|
13/05/2024
|
munni bai
|
3305010WL017651
|
munni bai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786645
|
|
Mrs. NONI BAI CHAUDHRI WOSAHDEV CHAUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PREMNAGAR
|
CH-05-010-006-002/184-A
()
|
3305010000NRG25130520240322152
|
13/05/2024
|
sahdev
|
3305010WL017651
|
sahdev
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786695
|
|
Mr. SAHADEV RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
182
|
PREMNAGAR
|
CH-05-010-006-002/184-B
()
|
3305010000NRG25130520240322154
|
13/05/2024
|
Devdhan
|
3305010WL017651
|
Devdhan
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786666
|
|
Master DEVDHAN SO SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PREMNAGAR
|
CH-05-010-006-002/185
()
|
3305010000NRG25130520240322330
|
13/05/2024
|
arjun
|
3305010WL017657
|
arjun
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787132
|
|
Ms. ARJUN KURRE WO SAPOORAN KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PREMNAGAR
|
CH-05-010-006-002/187
()
|
3305010000NRG25130520240322156
|
13/05/2024
|
santhram
|
3305010WL017651
|
santhram
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787324
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PREMNAGAR
|
CH-05-010-006-002/187-A
()
|
3305010000NRG25130520240322158
|
13/05/2024
|
Tulasiya Singh Urkera
|
3305010WL017651
|
Tulasiya Singh Urkera
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786627
|
|
Mrs. TULASIYA SINGH URKERA WO KARAN SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PREMNAGAR
|
CH-05-010-006-002/20
()
|
3305010000NRG25130520240322160
|
13/05/2024
|
Manjho
|
3305010WL017651
|
Manjho
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786989
|
|
Mr. MAJHO KURRE S/O MUNNA KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
PREMNAGAR
|
CH-05-010-006-002/21
()
|
3305010000NRG25130520240321519
|
13/05/2024
|
Bhuiri
|
3305010WL017601
|
Bhuiri
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787371
|
|
Miss. BHOOIRI KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PREMNAGAR
|
CH-05-010-006-002/218
()
|
3305010000NRG25130520240321521
|
13/05/2024
|
gedi
|
3305010WL017601
|
gedi
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787367
|
|
Mrs. GEDI . THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PREMNAGAR
|
CH-05-010-006-002/226
()
|
3305010000NRG25130520240322162
|
13/05/2024
|
ashok
|
3305010WL017651
|
ashok
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787292
|
|
Mr. ASHOK SINGH SO HARIHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
PREMNAGAR
|
CH-05-010-006-002/226-A
()
|
3305010000NRG25130520240322334
|
13/05/2024
|
Omwati
|
3305010WL017657
|
Omwati
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787191
|
|
MRS OMVATI AYAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
PREMNAGAR
|
CH-05-010-006-002/227
()
|
3305010000NRG25130520240322164
|
13/05/2024
|
saman singh
|
3305010WL017651
|
saman singh
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786628
|
|
Mr. SAMAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
192
|
PREMNAGAR
|
CH-05-010-006-002/227-A
()
|
3305010000NRG25130520240321281
|
13/05/2024
|
Sukhdev
|
3305010WL017589
|
Sukhdev
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117787373
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PREMNAGAR
|
CH-05-010-006-002/234
()
|
3305010000NRG25130520240321522
|
13/05/2024
|
sonkelia
|
3305010WL017601
|
sonkelia
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787174
|
|
MRS SONKELIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PREMNAGAR
|
CH-05-010-006-002/239
()
|
3305010000NRG25130520240322335
|
13/05/2024
|
budhiyaro
|
3305010WL017657
|
budhiyaro
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787045
|
|
BUDHIYARO MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PREMNAGAR
|
CH-05-010-006-002/240
()
|
3305010000NRG25130520240322168
|
13/05/2024
|
amrit
|
3305010WL017651
|
amrit
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787185
|
|
Mrs. AMRITA MARABI W/O MANSAYA MARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PREMNAGAR
|
CH-05-010-006-002/241
()
|
3305010000NRG25130520240322171
|
13/05/2024
|
budhram
|
3305010WL017651
|
budhram
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787239
|
|
Mr. BUDHRAM SINGH S/O PANIK SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PREMNAGAR
|
CH-05-010-006-002/25
()
|
3305010000NRG25130520240322174
|
13/05/2024
|
sonkuwar
|
3305010WL017651
|
sonkuwar
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786767
|
|
SONKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PREMNAGAR
|
CH-05-010-006-002/25-A
()
|
3305010000NRG25130520240322175
|
13/05/2024
|
heera
|
3305010WL017651
|
heera
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787275
|
|
Mr. HEERA LAL HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
PREMNAGAR
|
CH-05-010-006-002/25-B
()
|
3305010000NRG25130520240322176
|
13/05/2024
|
Jyotram
|
3305010WL017651
|
Jyotram
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787161
|
|
JYOT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PREMNAGAR
|
CH-05-010-006-002/250
()
|
3305010000NRG25130520240321695
|
13/05/2024
|
chandrmati
|
3305010WL017620
|
chandrmati
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786614
|
|
Miss. CHANDARMATI MARABI WO MOTI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PREMNAGAR
|
CH-05-010-006-002/257
()
|
3305010000NRG25130520240321282
|
13/05/2024
|
permeyari
|
3305010WL017589
|
permeyari
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117787296
|
|
Mrs. PANMESHWARI W/O PITAMBAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
202
|
PREMNAGAR
|
CH-05-010-006-002/258
()
|
3305010000NRG25130520240322336
|
13/05/2024
|
sayam sai
|
3305010WL017657
|
sayam sai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786693
|
|
Mr. SHAM SAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
203
|
PREMNAGAR
|
CH-05-010-006-002/258
()
|
3305010000NRG25130520240322337
|
13/05/2024
|
Sukhamaniya
|
3305010WL017657
|
Sukhamaniya
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787369
|
|
Mrs. SUKHMANIYA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
PREMNAGAR
|
CH-05-010-006-002/26-B
()
|
3305010000NRG25130520240322339
|
13/05/2024
|
moti lal
|
3305010WL017657
|
moti lal
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787397
|
|
Mr. MOTILAL KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PREMNAGAR
|
CH-05-010-006-002/26-C
()
|
3305010000NRG25130520240322341
|
13/05/2024
|
biralal
|
3305010WL017657
|
biralal
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787172
|
|
Mr. BIRALAL KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
PREMNAGAR
|
CH-05-010-006-002/26-C
()
|
3305010000NRG25130520240322342
|
13/05/2024
|
kanti bai
|
3305010WL017657
|
kanti bai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787164
|
|
Mrs. KANTRI WO DHIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
PREMNAGAR
|
CH-05-010-006-002/26-D
()
|
3305010000NRG25130520240322343
|
13/05/2024
|
jawahir
|
3305010WL017657
|
jawahir
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787193
|
|
JAWAHIR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PREMNAGAR
|
CH-05-010-006-002/265
()
|
3305010000NRG25130520240321300
|
13/05/2024
|
ghursai
|
3305010WL017592
|
ghursai
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117787134
|
|
GHURSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PREMNAGAR
|
CH-05-010-006-002/265
()
|
3305010000NRG25130520240321696
|
13/05/2024
|
samano
|
3305010WL017620
|
samano
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787133
|
|
Mrs. SAJANO PRAJAPATI W/O MUNDARU PRAJAP
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
210
|
PREMNAGAR
|
CH-05-010-006-002/269
()
|
3305010000NRG25130520240321523
|
13/05/2024
|
maniyaro
|
3305010WL017601
|
maniyaro
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786615
|
|
Mrs. MANIYARO WO THAKUR MANIKPURI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
PREMNAGAR
|
CH-05-010-006-002/275
()
|
3305010000NRG25130520240322178
|
13/05/2024
|
sohan
|
3305010WL017651
|
sohan
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787362
|
|
Mr. MOHAN KARKETTA S/O SHIV BALAK .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
212
|
PREMNAGAR
|
CH-05-010-006-002/275-A
()
|
3305010000NRG25130520240322179
|
13/05/2024
|
Koushilya
|
3305010WL017651
|
Koushilya
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786622
|
|
Miss. KAUSHILYA WO SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
PREMNAGAR
|
CH-05-010-006-002/30-B
()
|
3305010000NRG25130520240321698
|
13/05/2024
|
Sunita
|
3305010WL017620
|
Sunita
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786921
|
|
Mrs. SUNITA NAYAK BANJARE WO SANTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
PREMNAGAR
|
CH-05-010-006-002/304
()
|
3305010000NRG25130520240322346
|
13/05/2024
|
chhatar sai
|
3305010WL017657
|
chhatar sai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787243
|
|
Mr. CHHATTAR SAYA KURRE SO SHIV LAL KURR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
PREMNAGAR
|
CH-05-010-006-002/304
()
|
3305010000NRG25130520240322347
|
13/05/2024
|
Urmila
|
3305010WL017657
|
Urmila
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786618
|
|
Mrs. URMILA KURRE WO CHATTAR SAI KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PREMNAGAR
|
CH-05-010-006-002/31
()
|
3305010000NRG25130520240322180
|
13/05/2024
|
lalo bai
|
3305010WL017651
|
lalo bai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786834
|
|
Mrs. LALO WO AMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PREMNAGAR
|
CH-05-010-006-002/31-A
()
|
3305010000NRG25130520240321699
|
13/05/2024
|
Amar Ram
|
3305010WL017620
|
Amar Ram
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786935
|
|
Mr. AMAR RAM SO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
PREMNAGAR
|
CH-05-010-006-002/31-A
()
|
3305010000NRG25130520240322181
|
13/05/2024
|
Ram bai
|
3305010WL017651
|
Ram bai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787366
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PREMNAGAR
|
CH-05-010-006-002/31-B
()
|
3305010000NRG25130520240322182
|
13/05/2024
|
Palakvati
|
3305010WL017651
|
Palakvati
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786743
|
|
Miss. PALAKVATI PALAKVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
PREMNAGAR
|
CH-05-010-006-002/36
()
|
3305010000NRG25130520240322350
|
13/05/2024
|
naihar
|
3305010WL017657
|
naihar
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786668
|
|
Mr. NAN SAY SO DEV SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PREMNAGAR
|
CH-05-010-006-002/36
()
|
3305010000NRG25130520240322351
|
13/05/2024
|
nanmati
|
3305010WL017657
|
nanmati
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786612
|
|
Miss. NAMATI WO NAIHAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
PREMNAGAR
|
CH-05-010-006-002/37
()
|
3305010000NRG25130520240321700
|
13/05/2024
|
Fuljher
|
3305010WL017620
|
Fuljher
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786920
|
|
Mrs. FULJHOR W/O SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
PREMNAGAR
|
CH-05-010-006-002/374
()
|
3305010000NRG25130520240322352
|
13/05/2024
|
saniyaro
|
3305010WL017657
|
saniyaro
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787350
|
|
Mrs. SANIYARO W/O DEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PREMNAGAR
|
CH-05-010-006-002/378
()
|
3305010000NRG25130520240322353
|
13/05/2024
|
Adharan
|
3305010WL017657
|
Adharan
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786619
|
|
ADHARAN RAM KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PREMNAGAR
|
CH-05-010-006-002/378
()
|
3305010000NRG25130520240322354
|
13/05/2024
|
Savita
|
3305010WL017657
|
Savita
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786672
|
|
Mrs. SAVITA WO ADHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
PREMNAGAR
|
CH-05-010-006-002/379
()
|
3305010000NRG25130520240321701
|
13/05/2024
|
Dhanaso
|
3305010WL017620
|
Dhanaso
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786647
|
|
MRS DHANASO O
|
STATE BANK OF INDIA(508548)
|
|
227
|
PREMNAGAR
|
CH-05-010-006-002/421
()
|
3305010000NRG25130520240322356
|
13/05/2024
|
Basmatiya
|
3305010WL017657
|
Basmatiya
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786667
|
|
Miss. BASMATIYA DO NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
PREMNAGAR
|
CH-05-010-006-002/447
()
|
3305010000NRG25130520240322358
|
13/05/2024
|
Kamna Das
|
3305010WL017657
|
Kamna Das
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787190
|
|
KAMNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PREMNAGAR
|
CH-05-010-006-002/5
()
|
3305010000NRG25130520240322359
|
13/05/2024
|
Bishen Singh
|
3305010WL017657
|
Bishen Singh
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787357
|
|
BISHEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PREMNAGAR
|
CH-05-010-006-002/56
()
|
3305010000NRG25130520240321527
|
13/05/2024
|
rajobai
|
3305010WL017601
|
rajobai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787163
|
|
Mrs. RAJO W/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
PREMNAGAR
|
CH-05-010-006-002/56-A
()
|
3305010000NRG25130520240322360
|
13/05/2024
|
sona bai
|
3305010WL017657
|
sona bai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786623
|
|
Miss. SONA BAI WO BABLU BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
PREMNAGAR
|
CH-05-010-006-002/58
()
|
3305010000NRG25130520240322361
|
13/05/2024
|
munni
|
3305010WL017657
|
munni
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787401
|
|
Mrs. MUNNI W/O ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PREMNAGAR
|
CH-05-010-006-002/70-A
()
|
3305010000NRG25130520240321703
|
13/05/2024
|
SUMINTA
|
3305010WL017620
|
SUMINTA
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787352
|
|
Mr. SUMINTA D/O RAM BARAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
PREMNAGAR
|
CH-05-010-006-002/8
()
|
3305010000NRG25130520240321528
|
13/05/2024
|
soni bai
|
3305010WL017601
|
soni bai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786625
|
|
MISS MANI BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
PREMNAGAR
|
CH-05-010-006-002/84-B
()
|
3305010000NRG25130520240322185
|
13/05/2024
|
shukh dev
|
3305010WL017651
|
shukh dev
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786945
|
|
Mr. SUKHDEV RAM TEKAM NAINSAYA TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
PREMNAGAR
|
CH-05-010-006-002/84-B
()
|
3305010000NRG25130520240322186
|
13/05/2024
|
sunita
|
3305010WL017651
|
sunita
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787271
|
|
MRS SUNITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PREMNAGAR
|
CH-05-010-006-002/85-A
()
|
3305010000NRG25130520240321290
|
13/05/2024
|
virajo
|
3305010WL017591
|
virajo
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787280
|
|
Mrs. VIRAJO WO DEV SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PREMNAGAR
|
CH-05-010-006-002/96
()
|
3305010000NRG25130520240321704
|
13/05/2024
|
budhani
|
3305010WL017620
|
budhani
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787173
|
|
Mrs. BOODHANIN WO KALSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PREMNAGAR
|
CH-05-010-006-002/96-B
()
|
3305010000NRG25130520240322362
|
13/05/2024
|
Sanju Ram
|
3305010WL017657
|
Sanju Ram
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786638
|
|
Master SANJU RAM SO SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
PREMNAGAR
|
CH-05-010-006-002/99
()
|
3305010000NRG25130520240322187
|
13/05/2024
|
Bhowal das
|
3305010WL017651
|
Bhowal das
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787186
|
|
Mr. BHOPAL MANIKPURI DAS MANIKPURI SO PA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
PREMNAGAR
|
CH-05-010-016-001/391-A
()
|
3305010000NRG25130520240313121
|
13/05/2024
|
Indarpal
|
3305010WL017167
|
Indarpal
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786677
|
|
INDRAPAL
|
AXIS BANK(607153)
|
|
242
|
PREMNAGAR
|
CH-05-010-017-001/188-B
()
|
3305010000NRG25130520240317568
|
13/05/2024
|
MEENA KUMARI
|
3305010WL017429
|
MEENA KUMARI
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786936
|
|
Mrs. MEENA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
PREMNAGAR
|
CH-05-010-020-001/1
()
|
3305010000NRG25130520240319530
|
13/05/2024
|
Raghunath ram
|
3305010WL017514
|
Raghunath ram
|
00089
|
CBIN0281552
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117787236
|
|
RAGUNATH RAM S/O DHAN SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
PREMNAGAR
|
CH-05-010-020-001/102-B
()
|
3305010000NRG25130520240319873
|
13/05/2024
|
sultaan singh
|
3305010WL017526
|
sultaan singh
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787116
|
|
SULTAN SINGH S/O CHAIN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
PREMNAGAR
|
CH-05-010-020-001/108-A
()
|
3305010000NRG25130520240322635
|
13/05/2024
|
devcharan
|
3305010WL017679
|
devcharan
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787022
|
|
Mr. DEO CHARAN SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
PREMNAGAR
|
CH-05-010-020-001/108-A
()
|
3305010000NRG25130520240322636
|
13/05/2024
|
meena
|
3305010WL017679
|
meena
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787021
|
|
Mrs. MEENA W/O DEVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
PREMNAGAR
|
CH-05-010-020-001/110-A
()
|
3305010000NRG25130520240322637
|
13/05/2024
|
krishna bai
|
3305010WL017679
|
krishna bai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786759
|
|
Mrs. KRISHNA WO GANGARAMRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
PREMNAGAR
|
CH-05-010-020-001/113
()
|
3305010000NRG25130520240319585
|
13/05/2024
|
sadho bai
|
3305010WL017517
|
sadho bai
|
00089
|
CBIN0281552
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117786895
|
|
SADHO BAI W/O SAHAS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PREMNAGAR
|
CH-05-010-020-001/120
()
|
3305010000NRG25130520240319874
|
13/05/2024
|
nand lal
|
3305010WL017526
|
nand lal
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787115
|
|
Mr. NANDLAL /MOHAN RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
250
|
PREMNAGAR
|
CH-05-010-020-001/120
()
|
3305010000NRG25130520240319875
|
13/05/2024
|
vimla
|
3305010WL017526
|
vimla
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787114
|
|
Mrs. BIMLA ARMO W/O NANDLAL ARMO{RAGHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
PREMNAGAR
|
CH-05-010-020-001/128
()
|
3305010000NRG25130520240322639
|
13/05/2024
|
ansueya
|
3305010WL017679
|
ansueya
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787188
|
|
MRS ANUSUIYA OOIKE
|
STATE BANK OF INDIA(508548)
|
|
252
|
PREMNAGAR
|
CH-05-010-020-001/128
()
|
3305010000NRG25130520240322638
|
13/05/2024
|
bhuneswer
|
3305010WL017679
|
bhuneswer
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787187
|
|
Mr. BHUNESWAR SINGH S/O THAKUR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
PREMNAGAR
|
CH-05-010-020-001/13-A
()
|
3305010000NRG25130520240319877
|
13/05/2024
|
karuna nidhi
|
3305010WL017526
|
karuna nidhi
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787220
|
|
Mrs. KRUNA NIDHI SAHOO W/O- SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
PREMNAGAR
|
CH-05-010-020-001/13-A
()
|
3305010000NRG25130520240319876
|
13/05/2024
|
sanjay
|
3305010WL017526
|
sanjay
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786894
|
|
Sanjay Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
PREMNAGAR
|
CH-05-010-020-001/136
()
|
3305010000NRG25130520240319879
|
13/05/2024
|
Jay Singh
|
3305010WL017526
|
Jay Singh
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786729
|
|
Mr. JAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
PREMNAGAR
|
CH-05-010-020-001/14
()
|
3305010000NRG25130520240322641
|
13/05/2024
|
kanchaniya
|
3305010WL017679
|
kanchaniya
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787349
|
|
Mrs. KANCHANIYA W/O RUP CHAND( RAGHUNAT
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PREMNAGAR
|
CH-05-010-020-001/14
()
|
3305010000NRG25130520240322640
|
13/05/2024
|
rupchand
|
3305010WL017679
|
rupchand
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787340
|
|
Mr. RUPCHAND .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
258
|
PREMNAGAR
|
CH-05-010-020-001/144
()
|
3305010000NRG25130520240322642
|
13/05/2024
|
jageshwar
|
3305010WL017679
|
jageshwar
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787341
|
|
Mr. JAGESWAR PRAJAPAT S/O MANGAL SAI {RA
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PREMNAGAR
|
CH-05-010-020-001/148
()
|
3305010000NRG25130520240319880
|
13/05/2024
|
shakharam
|
3305010WL017526
|
shakharam
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787029
|
|
SHAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PREMNAGAR
|
CH-05-010-020-001/148-A
()
|
3305010000NRG25130520240319881
|
13/05/2024
|
satendra
|
3305010WL017526
|
satendra
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787222
|
|
Mr. SATYENDRA S/O SAKHA RAM ( RAGHUNTHP
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
PREMNAGAR
|
CH-05-010-020-001/149
()
|
3305010000NRG25130520240322643
|
13/05/2024
|
dharmpal
|
3305010WL017679
|
dharmpal
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787217
|
|
Mr. DHARAM PAL S/O SARDU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PREMNAGAR
|
CH-05-010-020-001/18
()
|
3305010000NRG25130520240322644
|
13/05/2024
|
sukhmaniya
|
3305010WL017679
|
sukhmaniya
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787180
|
|
Mrs. SUKHMANIA W/O KALESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
PREMNAGAR
|
CH-05-010-020-001/18-A
()
|
3305010000NRG25130520240322645
|
13/05/2024
|
Shivdhan Singh
|
3305010WL017679
|
Shivdhan Singh
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787216
|
|
Mr. SHIVDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
PREMNAGAR
|
CH-05-010-020-001/204-A
()
|
3305010000NRG25130520240322646
|
13/05/2024
|
Gangotri
|
3305010WL017679
|
Gangotri
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786654
|
|
Mrs. GANGOTRI W/O GOWARDHAN ( RAGHUNATHP
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
PREMNAGAR
|
CH-05-010-020-001/218
()
|
3305010000NRG25130520240319532
|
13/05/2024
|
mangali
|
3305010WL017514
|
mangali
|
00089
|
CBIN0281552
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117787231
|
|
Mrs. MANGLI SHYAM W/O TEJU SYAM{RAGHUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
PREMNAGAR
|
CH-05-010-020-001/218
()
|
3305010000NRG25130520240319531
|
13/05/2024
|
tejuram
|
3305010WL017514
|
tejuram
|
00089
|
CBIN0281552
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117787229
|
|
TEJURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PREMNAGAR
|
CH-05-010-020-001/329
()
|
3305010000NRG25130520240322648
|
13/05/2024
|
sahas ram
|
3305010WL017679
|
sahas ram
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787284
|
|
Mr. SAHAS RAM S/O MASAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PREMNAGAR
|
CH-05-010-020-001/329
()
|
3305010000NRG25130520240322649
|
13/05/2024
|
sonkelya
|
3305010WL017679
|
sonkelya
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787283
|
|
Mrs. SONKALIA W/O SAHAS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
PREMNAGAR
|
CH-05-010-020-001/330
()
|
3305010000NRG25130520240322650
|
13/05/2024
|
amir sai
|
3305010WL017679
|
amir sai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787125
|
|
AMIRSAI PRAJAPATI S/O MASTRAM{RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
PREMNAGAR
|
CH-05-010-020-001/330
()
|
3305010000NRG25130520240322651
|
13/05/2024
|
fulmati
|
3305010WL017679
|
fulmati
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787126
|
|
Mrs. PHULMATI PRAJAPATI W/O AMIR SAI PRA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
PREMNAGAR
|
CH-05-010-020-001/341
()
|
3305010000NRG25130520240322653
|
13/05/2024
|
kabutari
|
3305010WL017679
|
kabutari
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787344
|
|
Mrs. KABUTRI BAI W/O RAMNIVAS SAHU {RAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PREMNAGAR
|
CH-05-010-020-001/341
()
|
3305010000NRG25130520240322652
|
13/05/2024
|
ramnivas
|
3305010WL017679
|
ramnivas
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787343
|
|
Mr. RAM NIWAS SAHU S/O MOHAN RAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
PREMNAGAR
|
CH-05-010-020-001/341-A
()
|
3305010000NRG25130520240322654
|
13/05/2024
|
ISHWAR PRASAD
|
3305010WL017679
|
ISHWAR PRASAD
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786896
|
|
Mr. ISHWAR PRASAD SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
PREMNAGAR
|
CH-05-010-020-001/370
()
|
3305010000NRG25130520240319534
|
13/05/2024
|
anita prajapati
|
3305010WL017514
|
anita prajapati
|
00089
|
CBIN0281552
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4117786999
|
|
Mrs. ANITA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
PREMNAGAR
|
CH-05-010-020-001/370
()
|
3305010000NRG25130520240319533
|
13/05/2024
|
indra dev
|
3305010WL017514
|
indra dev
|
00089
|
CBIN0281552
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4117787230
|
|
Mr. INDRA DEV S/O MANGLU{RAGHUNATHPUR}
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
PREMNAGAR
|
CH-05-010-020-001/4-A
()
|
3305010000NRG25130520240319536
|
13/05/2024
|
sivaram
|
3305010WL017514
|
sivaram
|
00089
|
CBIN0281552
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117787381
|
|
Mr. SIVA RAM S/O BUTU RAM {RAGHUNATHPUR
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
PREMNAGAR
|
CH-05-010-020-001/4-B
()
|
3305010000NRG25130520240319538
|
13/05/2024
|
Laxmi Rajak
|
3305010WL017514
|
Laxmi Rajak
|
00089
|
CBIN0281552
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117787302
|
|
Mrs. LAXMI RAJAK CO DIL VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
PREMNAGAR
|
CH-05-010-020-001/413
()
|
3305010000NRG25130520240319539
|
13/05/2024
|
anand ram
|
3305010WL017514
|
anand ram
|
00089
|
CBIN0281552
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117787382
|
|
Mr. ANAND RAM SORI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
PREMNAGAR
|
CH-05-010-020-001/413
()
|
3305010000NRG25130520240319540
|
13/05/2024
|
sumari
|
3305010WL017514
|
sumari
|
00089
|
CBIN0281552
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117787351
|
|
Mrs. SOMARI BAI W/O ANAND RAM SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
PREMNAGAR
|
CH-05-010-020-001/419-A
()
|
3305010000NRG25130520240319541
|
13/05/2024
|
motilal
|
3305010WL017514
|
motilal
|
00089
|
CBIN0281552
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117787052
|
|
Mr. MOTILAL KALRE
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
PREMNAGAR
|
CH-05-010-020-001/420-B
()
|
3305010000NRG25130520240322656
|
13/05/2024
|
Vifaiya
|
3305010WL017679
|
Vifaiya
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786771
|
|
Mr. BIFAIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
PREMNAGAR
|
CH-05-010-020-001/492
()
|
3305010000NRG25130520240322657
|
13/05/2024
|
Budeshwari
|
3305010WL017679
|
Budeshwari
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786728
|
|
Mrs. BUDHESHWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
PREMNAGAR
|
CH-05-010-020-001/514
()
|
3305010000NRG25130520240322658
|
13/05/2024
|
Rekumari
|
3305010WL017679
|
Rekumari
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786710
|
|
Miss. LAY KUMARI DO KALESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
PREMNAGAR
|
CH-05-010-020-001/538
()
|
3305010000NRG25130520240322660
|
13/05/2024
|
Suresh Kumar
|
3305010WL017679
|
Suresh Kumar
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786744
|
|
Mr. SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
PREMNAGAR
|
CH-05-010-020-001/69-A
()
|
3305010000NRG25130520240322661
|
13/05/2024
|
Mangli
|
3305010WL017679
|
Mangli
|
00089
|
CBIN0281552
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117786736
|
|
Ms. Mangali Mangali
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
PREMNAGAR
|
CH-05-010-022-003/262-B
()
|
3305010000NRG25130520240322949
|
13/05/2024
|
Lalita
|
3305010WL017693
|
Lalita
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786737
|
|
Miss. LALITA DO VISHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
PREMNAGAR
|
CH-05-010-022-003/358
()
|
3305010000NRG25130520240322956
|
13/05/2024
|
Amar singh
|
3305010WL017693
|
Amar singh
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787244
|
|
Mr. . .
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
PREMNAGAR
|
CH-05-010-022-003/358
()
|
3305010000NRG25130520240322957
|
13/05/2024
|
sangeeta
|
3305010WL017693
|
sangeeta
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787210
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PREMNAGAR
|
CH-05-010-022-003/8
()
|
3305010000NRG25130520240322967
|
13/05/2024
|
gautin porte
|
3305010WL017693
|
gautin porte
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787246
|
|
Ms. GAUTIN PORTE WO SANJU SINGH PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
PREMNAGAR
|
CH-05-010-022-003/8
()
|
3305010000NRG25130520240322966
|
13/05/2024
|
sanju singh porte
|
3305010WL017693
|
sanju singh porte
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787247
|
|
Mr. SANJU SINGH PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
PREMNAGAR
|
CH-05-010-023-001/1007
()
|
3305010000NRG25130520240312842
|
13/05/2024
|
Roshan
|
3305010WL017151
|
Roshan
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117786681
|
|
Master ROSHAN KRISHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
PREMNAGAR
|
CH-05-010-023-001/112-A
()
|
3305010000NRG25130520240322861
|
13/05/2024
|
Benulatha
|
3305010WL017684
|
Benulatha
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786880
|
|
Miss. BENULATHA DO DHARMJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
PREMNAGAR
|
CH-05-010-023-001/334
()
|
3305010000NRG25130520240323054
|
13/05/2024
|
jhuni manikpuri
|
3305010WL017696
|
jhuni manikpuri
|
00089
|
CBIN0281552
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117787051
|
|
Mrs. JHUNI BAI PANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
PREMNAGAR
|
CH-05-010-023-001/334
()
|
3305010000NRG25130520240323053
|
13/05/2024
|
nai har
|
3305010WL017696
|
nai har
|
00089
|
CBIN0281552
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117787348
|
|
Mr. NAIHAR DAS S/O BACHAI DAS{KEDARPUR}
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
PREMNAGAR
|
CH-05-010-023-001/450-A
()
|
3305010000NRG25130520240323056
|
13/05/2024
|
leela wati
|
3305010WL017696
|
leela wati
|
00089
|
CBIN0281552
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117786673
|
|
Miss. Lila DO Rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PREMNAGAR
|
CH-05-010-023-001/450-A
()
|
3305010000NRG25130520240323055
|
13/05/2024
|
rambhajan
|
3305010WL017696
|
rambhajan
|
00089
|
CBIN0281552
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117786674
|
|
Mr. Ram Bhajan SO Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
PREMNAGAR
|
CH-05-010-023-001/600
()
|
3305010000NRG25130520240322862
|
13/05/2024
|
khelawan singh
|
3305010WL017684
|
khelawan singh
|
00089
|
CBIN0281552
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117787119
|
|
Mr. KHELAVAN SINGH SO PITHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PREMNAGAR
|
CH-05-010-024-001/174-C
()
|
3305010000NRG25130520240322622
|
13/05/2024
|
DURGAWATI SAHU
|
3305010WL017677
|
DURGAWATI SAHU
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786678
|
|
Mrs. DURGAWATI SAHU RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
PREMNAGAR
|
CH-05-010-027-003/171-A
()
|
3305010000NRG25130520240322632
|
13/05/2024
|
bifaiya singh
|
3305010WL017677
|
bifaiya singh
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786630
|
|
Miss. VIFAIYA SINGH DO SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
PREMNAGAR
|
CH-05-010-030-001/103
()
|
3305010000NRG25130520240323061
|
13/05/2024
|
Bageshwari
|
3305010WL017699
|
Bageshwari
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787206
|
|
Mrs. VAGESHWARI VAGESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
PREMNAGAR
|
CH-05-010-030-001/156
()
|
3305010000NRG25130520240323065
|
13/05/2024
|
SAHODRI
|
3305010WL017699
|
SAHODRI
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787199
|
|
Miss. SAHODRI DO JAGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PREMNAGAR
|
CH-05-010-030-001/185
()
|
3305010000NRG25130520240323070
|
13/05/2024
|
sukhni bai
|
3305010WL017699
|
sukhni bai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787203
|
|
Mrs. SUKHANI SUKHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
PREMNAGAR
|
CH-05-010-030-001/319-A
()
|
3305010000NRG25130520240312856
|
13/05/2024
|
TIJO
|
3305010WL017153
|
TIJO
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117787200
|
|
Mrs. TIJO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
PREMNAGAR
|
CH-05-010-030-001/417
()
|
3305010000NRG25130520240323089
|
13/05/2024
|
Nohar Sai Ayam
|
3305010WL017699
|
Nohar Sai Ayam
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787139
|
|
MR NOHAR SAI AYAM
|
STATE BANK OF INDIA(508548)
|
|
305
|
PREMNAGAR
|
CH-05-010-030-001/44-A
()
|
3305010000NRG25130520240323093
|
13/05/2024
|
Bihano
|
3305010WL017699
|
Bihano
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787257
|
|
BIHANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PREMNAGAR
|
CH-05-010-030-001/5
()
|
3305010000NRG25130520240323094
|
13/05/2024
|
chamru ram
|
3305010WL017699
|
chamru ram
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786702
|
|
Ms. CHAMRU SO GHARAMJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
PREMNAGAR
|
CH-05-010-030-001/63
()
|
3305010000NRG25130520240323103
|
13/05/2024
|
neera bai
|
3305010WL017699
|
neera bai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787202
|
|
Mrs. NEERA BAY BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
PREMNAGAR
|
CH-05-010-030-001/67
()
|
3305010000NRG25130520240323105
|
13/05/2024
|
jai muni
|
3305010WL017699
|
jai muni
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787207
|
|
Mrs. JAYMANTI BAI DO CHHOTVALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
PREMNAGAR
|
CH-05-010-030-001/69
()
|
3305010000NRG25130520240323107
|
13/05/2024
|
Anita minz
|
3305010WL017699
|
Anita minz
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787205
|
|
Mrs. ANITA MINJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
PREMNAGAR
|
CH-05-010-030-001/69
()
|
3305010000NRG25130520240323106
|
13/05/2024
|
preetam minz
|
3305010WL017699
|
preetam minz
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787209
|
|
Mrs. PRITAM MINJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
PREMNAGAR
|
CH-05-010-030-001/73
()
|
3305010000NRG25130520240323110
|
13/05/2024
|
lakhan ram
|
3305010WL017699
|
lakhan ram
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787204
|
|
Mr. LAKHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
PREMNAGAR
|
CH-05-010-030-001/76
()
|
3305010000NRG25130520240323113
|
13/05/2024
|
shanti bai
|
3305010WL017699
|
shanti bai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787208
|
|
Mrs. SHANTI PANDO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
PREMNAGAR
|
CH-05-010-030-001/89-B
()
|
3305010000NRG25130520240323114
|
13/05/2024
|
janki
|
3305010WL017699
|
janki
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787201
|
|
Mr. . .
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
PREMNAGAR
|
CH-05-010-031-002/112
()
|
3305010000NRG25130520240316660
|
13/05/2024
|
dooj ram
|
3305010WL017391
|
dooj ram
|
00089
|
CBIN0281552
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117786911
|
|
Mr. DHUJ RAM ,
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
315
|
PREMNAGAR
|
CH-05-010-031-002/13
()
|
3305010000NRG25130520240316528
|
13/05/2024
|
Kunti bai
|
3305010WL017385
|
Kunti bai
|
00089
|
CBIN0281552
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117786745
|
|
Ms. Kunti Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PREMNAGAR
|
CH-05-010-031-002/13
()
|
3305010000NRG25130520240316527
|
13/05/2024
|
Ujiyar singh
|
3305010WL017385
|
Ujiyar singh
|
00089
|
CBIN0281552
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117787311
|
|
Mr. UJIYAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PREMNAGAR
|
CH-05-010-031-002/14
()
|
3305010000NRG25130520240316661
|
13/05/2024
|
Mohar lal
|
3305010WL017391
|
Mohar lal
|
00089
|
CBIN0281552
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117787261
|
|
MR MOHAR LAL SIRDAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
PREMNAGAR
|
CH-05-010-031-002/153
()
|
3305010000NRG25130520240316663
|
13/05/2024
|
kewapati
|
3305010WL017391
|
kewapati
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787014
|
|
Mrs. KEVLAPATI W/O MOTI LAL{TAKAR}
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
PREMNAGAR
|
CH-05-010-031-002/16
()
|
3305010000NRG25130520240316664
|
13/05/2024
|
Ratuliya
|
3305010WL017391
|
Ratuliya
|
00089
|
CBIN0281552
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117787267
|
|
Mrs. RATULIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
PREMNAGAR
|
CH-05-010-031-002/160
()
|
3305010000NRG25130520240316562
|
13/05/2024
|
dhan kuwer
|
3305010WL017389
|
dhan kuwer
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787112
|
|
Mrs. DHANKUNWAR W/O RAMDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
PREMNAGAR
|
CH-05-010-031-002/160-A
()
|
3305010000NRG25130520240316666
|
13/05/2024
|
mohar maniya
|
3305010WL017391
|
mohar maniya
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786659
|
|
Ms. MOHARMANIYA W/O SUMARSAI{TAKAR}
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
PREMNAGAR
|
CH-05-010-031-002/160-A
()
|
3305010000NRG25130520240316665
|
13/05/2024
|
sumar sai
|
3305010WL017391
|
sumar sai
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787073
|
|
Mr. SUMAR SAI S/O RAM DAYAL{TAKAR}
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
PREMNAGAR
|
CH-05-010-031-002/176
()
|
3305010000NRG25130520240316668
|
13/05/2024
|
aklu
|
3305010WL017391
|
aklu
|
00089
|
CBIN0281552
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117787009
|
|
Mr. AKALU ,
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
324
|
PREMNAGAR
|
CH-05-010-031-002/176
()
|
3305010000NRG25130520240316669
|
13/05/2024
|
saini
|
3305010WL017391
|
saini
|
00089
|
CBIN0281552
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117787010
|
|
Mrs. SAINE SIRDAR WO AKALU SIRDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
PREMNAGAR
|
CH-05-010-031-002/177
()
|
3305010000NRG25130520240316671
|
13/05/2024
|
ghurani
|
3305010WL017391
|
ghurani
|
00089
|
CBIN0281552
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117787034
|
|
Mrs. GHURNI BAI W/O NAND LAL{TAKAR}
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
PREMNAGAR
|
CH-05-010-031-002/178
()
|
3305010000NRG25130520240316672
|
13/05/2024
|
bhuwan
|
3305010WL017391
|
bhuwan
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786864
|
|
Mr. BHUVAN ,
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
327
|
PREMNAGAR
|
CH-05-010-031-002/178
()
|
3305010000NRG25130520240316673
|
13/05/2024
|
psrbatiya
|
3305010WL017391
|
psrbatiya
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786913
|
|
Mrs. PARVATIYA W/O BHUVAN RAM{TAKAR}
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
PREMNAGAR
|
CH-05-010-031-002/179
()
|
3305010000NRG25130520240316674
|
13/05/2024
|
sampati
|
3305010WL017391
|
sampati
|
00089
|
CBIN0281552
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117787033
|
|
Mrs. SHYAMPATI W/O BHIKAM (TAKAR)
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
PREMNAGAR
|
CH-05-010-031-002/187-A
()
|
3305010000NRG25130520240316533
|
13/05/2024
|
sangita
|
3305010WL017385
|
sangita
|
00089
|
CBIN0281552
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117786632
|
|
Mrs. SANGITA SINGH DO PHUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
PREMNAGAR
|
CH-05-010-031-002/188
()
|
3305010000NRG25130520240316675
|
13/05/2024
|
jodhan
|
3305010WL017391
|
jodhan
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786912
|
|
Mr. JODHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
PREMNAGAR
|
CH-05-010-031-002/195
()
|
3305010000NRG25130520240316676
|
13/05/2024
|
kameshwar
|
3305010WL017391
|
kameshwar
|
00089
|
CBIN0281552
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117786968
|
|
Mr. KAMESWER S/O JAGERNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
PREMNAGAR
|
CH-05-010-031-002/198
()
|
3305010000NRG25130520240316678
|
13/05/2024
|
karo bai
|
3305010WL017391
|
karo bai
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786902
|
|
Mrs. KARO BAI W/O MOTI RAM {TAKAR}
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
PREMNAGAR
|
CH-05-010-031-002/198
()
|
3305010000NRG25130520240316677
|
13/05/2024
|
moti ram
|
3305010WL017391
|
moti ram
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786969
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PREMNAGAR
|
CH-05-010-031-002/219-A
()
|
3305010000NRG25130520240316534
|
13/05/2024
|
nahar
|
3305010WL017385
|
nahar
|
00089
|
CBIN0281552
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117787399
|
|
Mr. NAHAR SING S/O DEVCHARAN (TAKER)
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
PREMNAGAR
|
CH-05-010-031-002/226
()
|
3305010000NRG25130520240316680
|
13/05/2024
|
nadhirram
|
3305010WL017391
|
nadhirram
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786910
|
|
Mr. NADHIR RAM (SIRDAR) S/O GHASI RAM{TA
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
PREMNAGAR
|
CH-05-010-031-002/226
()
|
3305010000NRG25130520240316681
|
13/05/2024
|
panmeshwar
|
3305010WL017391
|
panmeshwar
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786914
|
|
Mrs. PANMESHRI W/O NADHIR RAM {TAKAR]
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PREMNAGAR
|
CH-05-010-031-002/231
()
|
3305010000NRG25130520240316547
|
13/05/2024
|
jaimangal
|
3305010WL017387
|
jaimangal
|
00089
|
CBIN0281552
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4117787328
|
|
Mr. JAIMANGAL S/O BIHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
PREMNAGAR
|
CH-05-010-031-002/236
()
|
3305010000NRG25130520240316682
|
13/05/2024
|
sumar say
|
3305010WL017391
|
sumar say
|
00089
|
CBIN0281552
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117786963
|
|
Mr. SUMAR SAI S/O RAJINDER
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
PREMNAGAR
|
CH-05-010-031-002/238
()
|
3305010000NRG25130520240316683
|
13/05/2024
|
khel sai
|
3305010WL017391
|
khel sai
|
00089
|
CBIN0281552
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117787020
|
|
Mr. KHEL SAI S/O VACHAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PREMNAGAR
|
CH-05-010-031-002/247
()
|
3305010000NRG25130520240316685
|
13/05/2024
|
sabdu
|
3305010WL017391
|
sabdu
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787127
|
|
Mr. SABDU RAM S/O KAVALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
PREMNAGAR
|
CH-05-010-031-002/257
()
|
3305010000NRG25130520240316564
|
13/05/2024
|
pili bai
|
3305010WL017389
|
pili bai
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787019
|
|
Mrs. PILI BAI W/O LAL PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PREMNAGAR
|
CH-05-010-031-002/26
()
|
3305010000NRG25130520240316686
|
13/05/2024
|
Mangal say
|
3305010WL017391
|
Mangal say
|
00089
|
CBIN0281552
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117786731
|
|
Mr. MANGAL SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
PREMNAGAR
|
CH-05-010-031-002/279-A
()
|
3305010000NRG25130520240316687
|
13/05/2024
|
patilo bai
|
3305010WL017391
|
patilo bai
|
00089
|
CBIN0281552
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117786909
|
|
Mrs. PATILO W/O SHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
PREMNAGAR
|
CH-05-010-031-002/316-A
()
|
3305010000NRG25130520240316689
|
13/05/2024
|
Anupam
|
3305010WL017391
|
Anupam
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787404
|
|
Mr. ANNUPAM URRE
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PREMNAGAR
|
CH-05-010-031-002/319
()
|
3305010000NRG25130520240316690
|
13/05/2024
|
balam
|
3305010WL017391
|
balam
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786908
|
|
Mr. BALAM SAI S/O KISUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
PREMNAGAR
|
CH-05-010-031-002/319
()
|
3305010000NRG25130520240316691
|
13/05/2024
|
bhagawati
|
3305010WL017391
|
bhagawati
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786915
|
|
Mrs. BHAGWATI BARGAH WO BALM SAYA BARGA
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
PREMNAGAR
|
CH-05-010-031-002/344
()
|
3305010000NRG25130520240316537
|
13/05/2024
|
nanki bai
|
3305010WL017385
|
nanki bai
|
00089
|
CBIN0281552
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117787400
|
|
Mrs. NANKI MORA WO AMOL MORA
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
PREMNAGAR
|
CH-05-010-031-002/355
()
|
3305010000NRG25130520240316693
|
13/05/2024
|
Dhaneshwari Sirdar
|
3305010WL017391
|
Dhaneshwari Sirdar
|
00089
|
CBIN0281552
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117787258
|
|
Mrs. DHANESHWARI SIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
PREMNAGAR
|
CH-26-010-040-002/189-B
()
|
3305010000NRG25130520240322364
|
13/05/2024
|
Anil Kumar
|
3305010WL017657
|
Anil Kumar
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786637
|
|
Master ANIL KUMAR SO JAGARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
PREMNAGAR
|
CH-26-010-040-002/444
()
|
3305010000NRG25130520240322365
|
13/05/2024
|
ramkali
|
3305010WL017657
|
ramkali
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787305
|
|
Mrs. RAMKALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533142
|
533142
|
|
|
|
|
|
|
|
|
351
|
PREMNAGAR
|
CH-05-010-006-001/127-A
()
|
3305010000NRG25130520240321821
|
13/05/2024
|
Champa
|
3305010WL017632
|
Champa
|
00089
|
CBIN0281553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786686
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PREMNAGAR
|
CH-05-010-010-002/122-C
()
|
3305010000NRG25130520240319680
|
13/05/2024
|
uama
|
3305010WL017521
|
uama
|
00089
|
CBIN0281553
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787334
|
|
Ms. UMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PREMNAGAR
|
CH-05-010-010-002/437
()
|
3305010000NRG25130520240319667
|
13/05/2024
|
Kumari Sonam
|
3305010WL017520
|
Kumari Sonam
|
00089
|
CBIN0281553
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117786655
|
|
Miss. KUMARI SONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
354
|
PREMNAGAR
|
CH-05-010-017-001/253
()
|
3305010000NRG25130520240317575
|
13/05/2024
|
Veenita
|
3305010WL017429
|
Veenita
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786687
|
|
VINEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
355
|
PREMNAGAR
|
CH-05-010-010-002/413-A
()
|
3305010000NRG25130520240319689
|
13/05/2024
|
Subhanti
|
3305010WL017521
|
Subhanti
|
00089
|
CBIN0282527
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117787213
|
|
SUBHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
356
|
PREMNAGAR
|
CH-05-010-006-001/123-A
()
|
3305010000NRG25130520240321715
|
13/05/2024
|
Pushpa devi
|
3305010WL017623
|
Pushpa devi
|
00089
|
CBIN0282528
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117787376
|
|
Miss. PUSHPA DEVI RAJWADE WO RAJKUMAR R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
357
|
PREMNAGAR
|
CH-05-010-010-002/413-B
()
|
3305010000NRG25130520240319690
|
13/05/2024
|
Sangeeta Minj
|
3305010WL017521
|
Sangeeta Minj
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786634
|
|
Miss. SANGITA BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
358
|
PREMNAGAR
|
CH-05-010-006-001/238-C
()
|
3305010000NRG25130520240322028
|
13/05/2024
|
Ravina
|
3305010WL017638
|
Ravina
|
00089
|
CBIN0284731
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786738
|
|
Mrs. RAVINA CO KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
PREMNAGAR
|
CH-05-010-006-001/26-D
()
|
3305010000NRG25130520240321501
|
13/05/2024
|
Gampati kurre
|
3305010WL017601
|
Gampati kurre
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786689
|
|
Mrs. GAMPATI KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
PREMNAGAR
|
CH-05-010-006-001/481
()
|
3305010000NRG25130520240321354
|
13/05/2024
|
Shiv Kumar Maravi
|
3305010WL017595
|
Shiv Kumar Maravi
|
00089
|
CBIN0284731
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786746
|
|
MR SHIV KUMAR MARAVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
PREMNAGAR
|
CH-05-010-006-002/105
()
|
3305010000NRG25130520240322314
|
13/05/2024
|
Shankar ram
|
3305010WL017657
|
Shankar ram
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787266
|
|
Mr. Shankar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
PREMNAGAR
|
CH-05-010-006-002/105-A
()
|
3305010000NRG25130520240321508
|
13/05/2024
|
Phoolmati
|
3305010WL017601
|
Phoolmati
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787312
|
|
PHOOLMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PREMNAGAR
|
CH-05-010-006-002/105-B
()
|
3305010000NRG25130520240321509
|
13/05/2024
|
Jyotish
|
3305010WL017601
|
Jyotish
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786732
|
|
Mr. Jyotish Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
PREMNAGAR
|
CH-05-010-006-002/106-A
()
|
3305010000NRG25130520240321683
|
13/05/2024
|
Bariha ram parjapati
|
3305010WL017620
|
Bariha ram parjapati
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787263
|
|
Mr. BARIHA RAM PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
PREMNAGAR
|
CH-05-010-006-002/109-A
()
|
3305010000NRG25130520240321685
|
13/05/2024
|
Jhilo
|
3305010WL017620
|
Jhilo
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787298
|
|
Mrs. JHILO CO NARAYAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
PREMNAGAR
|
CH-05-010-006-002/110-A
()
|
3305010000NRG25130520240322142
|
13/05/2024
|
Anjana
|
3305010WL017651
|
Anjana
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787308
|
|
ANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PREMNAGAR
|
CH-05-010-006-002/110-A
()
|
3305010000NRG25130520240322141
|
13/05/2024
|
Hemnarayan
|
3305010WL017651
|
Hemnarayan
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787315
|
|
Mr. HEMNARAYAN SO KALLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
PREMNAGAR
|
CH-05-010-006-002/134-D
()
|
3305010000NRG25130520240322145
|
13/05/2024
|
Amar nath
|
3305010WL017651
|
Amar nath
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787309
|
|
Mr. Amar Nath
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
PREMNAGAR
|
CH-05-010-006-002/155
()
|
3305010000NRG25130520240322149
|
13/05/2024
|
Jai Singh
|
3305010WL017651
|
Jai Singh
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786739
|
|
JAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PREMNAGAR
|
CH-05-010-006-002/170-A
()
|
3305010000NRG25130520240321694
|
13/05/2024
|
Sunita
|
3305010WL017620
|
Sunita
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787300
|
|
Mrs. Sunita Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
PREMNAGAR
|
CH-05-010-006-002/185-B
()
|
3305010000NRG25130520240322155
|
13/05/2024
|
Rampratap
|
3305010WL017651
|
Rampratap
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786725
|
|
Mr. Ram Pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
PREMNAGAR
|
CH-05-010-006-002/187-B
()
|
3305010000NRG25130520240322159
|
13/05/2024
|
Shivshankar
|
3305010WL017651
|
Shivshankar
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786691
|
|
Mr. Shiv Shankar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
373
|
PREMNAGAR
|
CH-05-010-006-002/189
()
|
3305010000NRG25130520240322331
|
13/05/2024
|
Panmeshvari
|
3305010WL017657
|
Panmeshvari
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786690
|
|
Panmeshvari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
PREMNAGAR
|
CH-05-010-006-002/21-A
()
|
3305010000NRG25130520240321520
|
13/05/2024
|
santoshi singh
|
3305010WL017601
|
santoshi singh
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786726
|
|
Mrs. Santoshi Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
PREMNAGAR
|
CH-05-010-006-002/241-B
()
|
3305010000NRG25130520240322172
|
13/05/2024
|
Suraj singh maravi
|
3305010WL017651
|
Suraj singh maravi
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786734
|
|
MR SURAJ SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
PREMNAGAR
|
CH-05-010-006-002/26-B
()
|
3305010000NRG25130520240322340
|
13/05/2024
|
Champa
|
3305010WL017657
|
Champa
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787375
|
|
MRS KUMARI CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
377
|
PREMNAGAR
|
CH-05-010-006-002/265-B
()
|
3305010000NRG25130520240321301
|
13/05/2024
|
Mundru prjapati
|
3305010WL017592
|
Mundru prjapati
|
00089
|
CBIN0284731
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117787265
|
|
Mr. Mundru Prajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
PREMNAGAR
|
CH-05-010-006-002/2771
()
|
3305010000NRG25130520240321524
|
13/05/2024
|
Parvati
|
3305010WL017601
|
Parvati
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786735
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PREMNAGAR
|
CH-05-010-006-002/318-A
()
|
3305010000NRG25130520240321526
|
13/05/2024
|
santoshi
|
3305010WL017601
|
santoshi
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787270
|
|
Mrs. Santoshi Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
PREMNAGAR
|
CH-05-010-006-002/445
()
|
3305010000NRG25130520240322357
|
13/05/2024
|
SANJAY KUMAR
|
3305010WL017657
|
SANJAY KUMAR
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786733
|
|
Master SANJAY KUMAR SO DHIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
PREMNAGAR
|
CH-05-010-006-002/82-B
()
|
3305010000NRG25130520240322183
|
13/05/2024
|
mangal das
|
3305010WL017651
|
mangal das
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787307
|
|
Mr. Mangal Das
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
PREMNAGAR
|
CH-05-010-006-002/96-B
()
|
3305010000NRG25130520240322363
|
13/05/2024
|
Priya
|
3305010WL017657
|
Priya
|
00089
|
CBIN0284731
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787316
|
|
Mrs. PRIYA CO SANJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
383
|
PREMNAGAR
|
CH-05-010-016-001/227
()
|
3305010000NRG25130520240313115
|
13/05/2024
|
silochani
|
3305010WL017167
|
silochani
|
00093
|
CRGB0000701
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786825
|
|
Mrs. SHIV LOCHANI W/O BHUKH SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
384
|
PREMNAGAR
|
CH-05-010-003-001/127-A
()
|
3305010000NRG25130520240315019
|
13/05/2024
|
Niraso kumari
|
3305010WL017286
|
Niraso kumari
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786939
|
|
Mrs. Niraso Kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
PREMNAGAR
|
CH-05-010-003-001/400
()
|
3305010000NRG25130520240315035
|
13/05/2024
|
Sharmila Singh
|
3305010WL017286
|
Sharmila Singh
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786981
|
|
Miss. SHAMILA SINGH DO DILESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
PREMNAGAR
|
CH-05-010-003-001/401
()
|
3305010000NRG25130520240315037
|
13/05/2024
|
Ganeshwari
|
3305010WL017286
|
Ganeshwari
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786980
|
|
Miss. GANESHWARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
PREMNAGAR
|
CH-05-010-006-001/474
()
|
3305010000NRG25130520240322037
|
13/05/2024
|
Bhagwati yadav
|
3305010WL017638
|
Bhagwati yadav
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786658
|
|
Mrs. BHAGWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
PREMNAGAR
|
CH-05-010-006-001/98
()
|
3305010000NRG25130520240322044
|
13/05/2024
|
sahodri
|
3305010WL017638
|
sahodri
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787398
|
|
Ms. Sahodri sahodri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
PREMNAGAR
|
CH-05-010-006-002/134-C
()
|
3305010000NRG25130520240321692
|
13/05/2024
|
Binoo
|
3305010WL017620
|
Binoo
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786657
|
|
Ms. BINU SINGH URRE UJIYAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
PREMNAGAR
|
CH-05-010-006-002/187-A
()
|
3305010000NRG25130520240322157
|
13/05/2024
|
Karan singh
|
3305010WL017651
|
Karan singh
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786770
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PREMNAGAR
|
CH-05-010-006-002/226
()
|
3305010000NRG25130520240322161
|
13/05/2024
|
shyambai
|
3305010WL017651
|
shyambai
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787347
|
|
Mrs. SHYAM BAI W/O HARIYAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
392
|
PREMNAGAR
|
CH-05-010-006-002/380
()
|
3305010000NRG25130520240321702
|
13/05/2024
|
Soni
|
3305010WL017620
|
Soni
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786943
|
|
Mrs. SONI SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
393
|
PREMNAGAR
|
CH-05-010-006-002/82-B
()
|
3305010000NRG25130520240322184
|
13/05/2024
|
kamli
|
3305010WL017651
|
kamli
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786986
|
|
KAMLA BAI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PREMNAGAR
|
CH-05-010-010-001/202-A
()
|
3305010000NRG25130520240319673
|
13/05/2024
|
Rajkumari
|
3305010WL017521
|
Rajkumari
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786883
|
|
Mrs. RAJKUMARI MINJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
395
|
PREMNAGAR
|
CH-05-010-010-001/377
()
|
3305010000NRG25130520240319674
|
13/05/2024
|
hira singh tekam
|
3305010WL017521
|
hira singh tekam
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786716
|
|
Mr. HIRALAL TEKAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
396
|
PREMNAGAR
|
CH-05-010-010-001/380
()
|
3305010000NRG25130520240319675
|
13/05/2024
|
Rekha
|
3305010WL017521
|
Rekha
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786697
|
|
Mrs. REKHA REKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
397
|
PREMNAGAR
|
CH-05-010-010-002/104
()
|
3305010000NRG25130520240319676
|
13/05/2024
|
Jan sai
|
3305010WL017521
|
Jan sai
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786788
|
|
JANSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PREMNAGAR
|
CH-05-010-010-002/104
()
|
3305010000NRG25130520240319677
|
13/05/2024
|
Sudani bai
|
3305010WL017521
|
Sudani bai
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786701
|
|
Mrs. SUDHNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
PREMNAGAR
|
CH-05-010-010-002/122
()
|
3305010000NRG25130520240319679
|
13/05/2024
|
budhiman
|
3305010WL017521
|
budhiman
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787277
|
|
Mrs. BUDHMANIYA P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
PREMNAGAR
|
CH-05-010-010-002/122
()
|
3305010000NRG25130520240319678
|
13/05/2024
|
pulis ram
|
3305010WL017521
|
pulis ram
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786813
|
|
Mr. POLIS RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
401
|
PREMNAGAR
|
CH-05-010-010-002/124
()
|
3305010000NRG25130520240319654
|
13/05/2024
|
jaymala
|
3305010WL017520
|
jaymala
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786816
|
|
JAYMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PREMNAGAR
|
CH-05-010-010-002/131
()
|
3305010000NRG25130520240319656
|
13/05/2024
|
farharo
|
3305010WL017520
|
farharo
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787023
|
|
Mrs. FARHARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
403
|
PREMNAGAR
|
CH-05-010-010-002/157
()
|
3305010000NRG25130520240319681
|
13/05/2024
|
sundar lal
|
3305010WL017521
|
sundar lal
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786865
|
|
Mr. SUNDAR LAL S/O KUNJAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
404
|
PREMNAGAR
|
CH-05-010-010-002/157-A
()
|
3305010000NRG25130520240319682
|
13/05/2024
|
Savitri Singh
|
3305010WL017521
|
Savitri Singh
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786717
|
|
Mrs. SAVITRI SINGH TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
405
|
PREMNAGAR
|
CH-05-010-010-002/158
()
|
3305010000NRG25130520240319658
|
13/05/2024
|
tijo
|
3305010WL017520
|
tijo
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787024
|
|
Mrs. TIJO BAI WO AITWAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
PREMNAGAR
|
CH-05-010-010-002/160
()
|
3305010000NRG25130520240319659
|
13/05/2024
|
subran
|
3305010WL017520
|
subran
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787062
|
|
Mr. SUBERAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
407
|
PREMNAGAR
|
CH-05-010-010-002/160-A
()
|
3305010000NRG25130520240319660
|
13/05/2024
|
Sarita
|
3305010WL017520
|
Sarita
|
00093
|
CRGB0006024
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117787059
|
|
Mrs. SARITA SARITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
408
|
PREMNAGAR
|
CH-05-010-010-002/160-C
()
|
3305010000NRG25130520240319662
|
13/05/2024
|
dilbasiya
|
3305010WL017520
|
dilbasiya
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787238
|
|
Mrs. DILBASIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
409
|
PREMNAGAR
|
CH-05-010-010-002/160-C
()
|
3305010000NRG25130520240319661
|
13/05/2024
|
Mahdish ram
|
3305010WL017520
|
Mahdish ram
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787233
|
|
Mr. MAHDISH RAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
PREMNAGAR
|
CH-05-010-010-002/168-A
()
|
3305010000NRG25130520240319663
|
13/05/2024
|
BINDRA BAI
|
3305010WL017520
|
BINDRA BAI
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787237
|
|
Mr. BINDRA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
411
|
PREMNAGAR
|
CH-05-010-010-002/194
()
|
3305010000NRG25130520240319683
|
13/05/2024
|
sumari
|
3305010WL017521
|
sumari
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787110
|
|
Mrs. SUMARI BAI W O FEKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
412
|
PREMNAGAR
|
CH-05-010-010-002/201
()
|
3305010000NRG25130520240319684
|
13/05/2024
|
fulkumari
|
3305010WL017521
|
fulkumari
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787189
|
|
Mrs. FULKUMARI P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
413
|
PREMNAGAR
|
CH-05-010-010-002/211
()
|
3305010000NRG25130520240319664
|
13/05/2024
|
manmatiya
|
3305010WL017520
|
manmatiya
|
00093
|
CRGB0006024
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117787012
|
|
Mrs. MANMTIYA P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
414
|
PREMNAGAR
|
CH-05-010-010-002/411
()
|
3305010000NRG25130520240319688
|
13/05/2024
|
Devcharan minj
|
3305010WL017521
|
Devcharan minj
|
00093
|
CRGB0006024
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117786881
|
|
Mr. DEVCHARAN MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
415
|
PREMNAGAR
|
CH-05-010-010-002/411
()
|
3305010000NRG25130520240319687
|
13/05/2024
|
Jivanti
|
3305010WL017521
|
Jivanti
|
00093
|
CRGB0006024
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117786882
|
|
Mrs. JIVANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
416
|
PREMNAGAR
|
CH-05-010-010-002/413-B
()
|
3305010000NRG25130520240319691
|
13/05/2024
|
Satish Kumar
|
3305010WL017521
|
Satish Kumar
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786884
|
|
Mr. SATISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
417
|
PREMNAGAR
|
CH-05-010-010-002/423
()
|
3305010000NRG25130520240319666
|
13/05/2024
|
Indrawati
|
3305010WL017520
|
Indrawati
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786648
|
|
Mrs. INDRAWATI WO SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
418
|
PREMNAGAR
|
CH-05-010-010-002/48-B
()
|
3305010000NRG25130520240319668
|
13/05/2024
|
SARASWATI
|
3305010WL017520
|
SARASWATI
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787342
|
|
Mrs. SARASWAT P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
419
|
PREMNAGAR
|
CH-05-010-010-002/52
()
|
3305010000NRG25130520240319694
|
13/05/2024
|
Baiyalal
|
3305010WL017521
|
Baiyalal
|
00093
|
CRGB0006024
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117786839
|
|
Mr. BHAIYA RAM SO RAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
420
|
PREMNAGAR
|
CH-05-010-010-002/52
()
|
3305010000NRG25130520240319695
|
13/05/2024
|
Dhanmatiya
|
3305010WL017521
|
Dhanmatiya
|
00093
|
CRGB0006024
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117787383
|
|
Mrs. DHNMATIYA P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
421
|
PREMNAGAR
|
CH-05-010-010-002/88-A
()
|
3305010000NRG25130520240319670
|
13/05/2024
|
Hirmaniya
|
3305010WL017520
|
Hirmaniya
|
00093
|
CRGB0006024
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117787061
|
|
Mrs. HIRMATIYA HIRMATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
422
|
PREMNAGAR
|
CH-05-010-016-001/157
()
|
3305010000NRG25130520240313107
|
13/05/2024
|
mangali
|
3305010WL017167
|
mangali
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787058
|
|
Mrs. MANGALI BAI W/O BHAJI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
423
|
PREMNAGAR
|
CH-05-010-016-001/206-A
()
|
3305010000NRG25130520240313111
|
13/05/2024
|
dhankuwar
|
3305010WL017167
|
dhankuwar
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787181
|
|
DHAN KUNWAR W/O SOBHNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
424
|
PREMNAGAR
|
CH-05-010-016-001/206-B
()
|
3305010000NRG25130520240313112
|
13/05/2024
|
devanti
|
3305010WL017167
|
devanti
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787078
|
|
Mrs. DEWANTI W/O HEERA SAI WO HEERA SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
425
|
PREMNAGAR
|
CH-05-010-020-001/148-A
()
|
3305010000NRG25130520240319882
|
13/05/2024
|
virajo porte
|
3305010WL017526
|
virajo porte
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786840
|
|
Mrs. BIRAJO W/O SATENDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
PREMNAGAR
|
CH-05-010-021-001/177
()
|
3305010000NRG25130520240314978
|
13/05/2024
|
basanti
|
3305010WL017284
|
basanti
|
00093
|
CRGB0006024
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117786848
|
|
Mrs. BASANTI W/O RAJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
427
|
PREMNAGAR
|
CH-05-010-021-001/177
()
|
3305010000NRG25130520240314977
|
13/05/2024
|
rajaram
|
3305010WL017284
|
rajaram
|
00093
|
CRGB0006024
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117786819
|
|
RAJARAM RAJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
428
|
PREMNAGAR
|
CH-05-010-021-001/22-A
()
|
3305010000NRG25130520240314979
|
13/05/2024
|
kanti ram
|
3305010WL017284
|
kanti ram
|
00093
|
CRGB0006024
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117786817
|
|
Mr. KANTI RAM RAJWADE .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
429
|
PREMNAGAR
|
CH-05-010-021-001/238
()
|
3305010000NRG25130520240314980
|
13/05/2024
|
surendra kumar
|
3305010WL017284
|
surendra kumar
|
00093
|
CRGB0006024
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117786849
|
|
Mrs. SURENDRA KUMAR S O HARISHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
430
|
PREMNAGAR
|
CH-05-010-022-001/64
()
|
3305010000NRG25130520240322713
|
13/05/2024
|
saniyaro
|
3305010WL017681
|
saniyaro
|
00093
|
CRGB0006024
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117786780
|
|
Mrs. SHANIYARO SHANIYARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
431
|
PREMNAGAR
|
CH-05-010-022-002/46
()
|
3305010000NRG25130520240322714
|
13/05/2024
|
Lashuniya
|
3305010WL017681
|
Lashuniya
|
00093
|
CRGB0006024
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117786811
|
|
Mrs. LAHSUNIYA SYAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
432
|
PREMNAGAR
|
CH-05-010-022-002/46
()
|
3305010000NRG25130520240322715
|
13/05/2024
|
Viraso
|
3305010WL017681
|
Viraso
|
00093
|
CRGB0006024
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117786998
|
|
Ms. BIRSHO D O RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
433
|
PREMNAGAR
|
CH-05-010-022-002/631
()
|
3305010000NRG25130520240322716
|
13/05/2024
|
Narendra kumar sirdar
|
3305010WL017681
|
Narendra kumar sirdar
|
00093
|
CRGB0006024
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117786708
|
|
Ms. NARENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
434
|
PREMNAGAR
|
CH-05-010-022-003/1-A
()
|
3305010000NRG25130520240322924
|
13/05/2024
|
Shitala Yadav
|
3305010WL017693
|
Shitala Yadav
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786711
|
|
Miss. SHITALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
PREMNAGAR
|
CH-05-010-022-003/10
()
|
3305010000NRG25130520240322925
|
13/05/2024
|
NAGENDRA SINGH
|
3305010WL017693
|
NAGENDRA SINGH
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786652
|
|
Mr. NAGENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
PREMNAGAR
|
CH-05-010-022-003/10
()
|
3305010000NRG25130520240322926
|
13/05/2024
|
Urmila
|
3305010WL017693
|
Urmila
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787038
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
PREMNAGAR
|
CH-05-010-022-003/11
()
|
3305010000NRG25130520240322928
|
13/05/2024
|
phuleshwari
|
3305010WL017693
|
phuleshwari
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786782
|
|
Mrs. PHULESHWARI PORTE .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
438
|
PREMNAGAR
|
CH-05-010-022-003/118
()
|
3305010000NRG25130520240322929
|
13/05/2024
|
shivprasad
|
3305010WL017693
|
shivprasad
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786820
|
|
Mr. SHIV PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
439
|
PREMNAGAR
|
CH-05-010-022-003/15
()
|
3305010000NRG25130520240322930
|
13/05/2024
|
janak ram
|
3305010WL017693
|
janak ram
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786818
|
|
Mr. JANKRAM PORTE PORT
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
440
|
PREMNAGAR
|
CH-05-010-022-003/15
()
|
3305010000NRG25130520240322931
|
13/05/2024
|
salma bai
|
3305010WL017693
|
salma bai
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786787
|
|
Mrs. SALMA W/O JANAK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
441
|
PREMNAGAR
|
CH-05-010-022-003/160
()
|
3305010000NRG25130520240322932
|
13/05/2024
|
mohar sai
|
3305010WL017693
|
mohar sai
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786822
|
|
Mr. MOHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
442
|
PREMNAGAR
|
CH-05-010-022-003/160
()
|
3305010000NRG25130520240322933
|
13/05/2024
|
sam bai
|
3305010WL017693
|
sam bai
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786776
|
|
Mrs. SHYAM BAI W/O MOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
443
|
PREMNAGAR
|
CH-05-010-022-003/166
()
|
3305010000NRG25130520240322934
|
13/05/2024
|
shivkunwar
|
3305010WL017693
|
shivkunwar
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786778
|
|
Mrs. SHIV KUMARI W/O FEKURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
444
|
PREMNAGAR
|
CH-05-010-022-003/166-A
()
|
3305010000NRG25130520240322935
|
13/05/2024
|
rajju ram
|
3305010WL017693
|
rajju ram
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786960
|
|
Mr. RAJU RAM PORTE S/O PHEKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
445
|
PREMNAGAR
|
CH-05-010-022-003/166-A
()
|
3305010000NRG25130520240322936
|
13/05/2024
|
sumintra
|
3305010WL017693
|
sumintra
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786961
|
|
Mrs. SRIMATI SUMITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
446
|
PREMNAGAR
|
CH-05-010-022-003/176
()
|
3305010000NRG25130520240322937
|
13/05/2024
|
Dhaneshwar
|
3305010WL017693
|
Dhaneshwar
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786821
|
|
Mr. DHANESHWAR ,
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
447
|
PREMNAGAR
|
CH-05-010-022-003/176
()
|
3305010000NRG25130520240322938
|
13/05/2024
|
munni bai
|
3305010WL017693
|
munni bai
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786779
|
|
Mrs. MUNNI BAI W/O DHANESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
448
|
PREMNAGAR
|
CH-05-010-022-003/185
()
|
3305010000NRG25130520240322939
|
13/05/2024
|
patiya
|
3305010WL017693
|
patiya
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787234
|
|
Mr. PATIYA YADAV W/O HARIBILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
449
|
PREMNAGAR
|
CH-05-010-022-003/196
()
|
3305010000NRG25130520240322940
|
13/05/2024
|
Main singh
|
3305010WL017693
|
Main singh
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786847
|
|
MR MAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
PREMNAGAR
|
CH-05-010-022-003/218
()
|
3305010000NRG25130520240322943
|
13/05/2024
|
dhan kunwar
|
3305010WL017693
|
dhan kunwar
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786781
|
|
Mrs. DHAN KUNWAR W/O JAIPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
451
|
PREMNAGAR
|
CH-05-010-022-003/218
()
|
3305010000NRG25130520240322942
|
13/05/2024
|
jaipal
|
3305010WL017693
|
jaipal
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786823
|
|
Mr. JAY PAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
452
|
PREMNAGAR
|
CH-05-010-022-003/26
()
|
3305010000NRG25130520240322945
|
13/05/2024
|
bilaso
|
3305010WL017693
|
bilaso
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786841
|
|
DILASO WO BACCALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
453
|
PREMNAGAR
|
CH-05-010-022-003/26
()
|
3305010000NRG25130520240322944
|
13/05/2024
|
vinod kumar
|
3305010WL017693
|
vinod kumar
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786930
|
|
Mr. BINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
454
|
PREMNAGAR
|
CH-05-010-022-003/262
()
|
3305010000NRG25130520240322946
|
13/05/2024
|
sudhiyaro
|
3305010WL017693
|
sudhiyaro
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786777
|
|
Mrs. SUDHIYARO W/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
455
|
PREMNAGAR
|
CH-05-010-022-003/279
()
|
3305010000NRG25130520240322950
|
13/05/2024
|
hulsiya
|
3305010WL017693
|
hulsiya
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786783
|
|
Mrs. HULASIYA W/O SHANKAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
456
|
PREMNAGAR
|
CH-05-010-022-003/288
()
|
3305010000NRG25130520240322952
|
13/05/2024
|
ram bai
|
3305010WL017693
|
ram bai
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786809
|
|
Mrs. RAMBAI/RAMPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
457
|
PREMNAGAR
|
CH-05-010-022-003/288
()
|
3305010000NRG25130520240322951
|
13/05/2024
|
ram persad
|
3305010WL017693
|
ram persad
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786810
|
|
RAMPRASAD SO INDARPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
PREMNAGAR
|
CH-05-010-022-003/3
()
|
3305010000NRG25130520240322953
|
13/05/2024
|
Meera Bai
|
3305010WL017693
|
Meera Bai
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786888
|
|
Mrs. MEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
459
|
PREMNAGAR
|
CH-05-010-022-003/4
()
|
3305010000NRG25130520240322959
|
13/05/2024
|
dilbasiya
|
3305010WL017693
|
dilbasiya
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786808
|
|
DILBASIYA W/O KANASRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
460
|
PREMNAGAR
|
CH-05-010-022-003/4
()
|
3305010000NRG25130520240322958
|
13/05/2024
|
kanash ram
|
3305010WL017693
|
kanash ram
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786775
|
|
KANAS RAM S/O SUKHALAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
461
|
PREMNAGAR
|
CH-05-010-022-003/568
()
|
3305010000NRG25130520240322960
|
13/05/2024
|
jay kumar
|
3305010WL017693
|
jay kumar
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786714
|
|
Mr. JAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
462
|
PREMNAGAR
|
CH-05-010-022-003/71
()
|
3305010000NRG25130520240322962
|
13/05/2024
|
jagpatiya
|
3305010WL017693
|
jagpatiya
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786784
|
|
Mrs. JAGPATIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
463
|
PREMNAGAR
|
CH-05-010-022-003/71-A
()
|
3305010000NRG25130520240322963
|
13/05/2024
|
Panchram
|
3305010WL017693
|
Panchram
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786653
|
|
Mr. PANCHRAM PIPLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
PREMNAGAR
|
CH-05-010-022-003/72
()
|
3305010000NRG25130520240322964
|
13/05/2024
|
bundlal
|
3305010WL017693
|
bundlal
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786785
|
|
Mr. BUND LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
465
|
PREMNAGAR
|
CH-05-010-022-003/72
()
|
3305010000NRG25130520240322965
|
13/05/2024
|
jagmaniya
|
3305010WL017693
|
jagmaniya
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786786
|
|
Mrs. JAGMANIYA W/O BUND LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
466
|
PREMNAGAR
|
CH-05-010-023-001/193-A
()
|
3305010000NRG25130520240312841
|
13/05/2024
|
Moharmaniya
|
3305010WL017150
|
Moharmaniya
|
00093
|
CRGB0006024
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117786828
|
|
Mrs. MRS MOHARMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
PREMNAGAR
|
CH-05-010-030-001/101
()
|
3305010000NRG25130520240323060
|
13/05/2024
|
Basanti
|
3305010WL017699
|
Basanti
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787082
|
|
Mrs. BASANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
468
|
PREMNAGAR
|
CH-05-010-030-001/119
()
|
3305010000NRG25130520240323063
|
13/05/2024
|
Shivbhajan
|
3305010WL017699
|
Shivbhajan
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786790
|
|
Mr. SHIWBHAJAN SHIWBHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
469
|
PREMNAGAR
|
CH-05-010-030-001/156
()
|
3305010000NRG25130520240323064
|
13/05/2024
|
jagar singh
|
3305010WL017699
|
jagar singh
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786845
|
|
Mr. JAGAR SINGH SO SUKUL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
470
|
PREMNAGAR
|
CH-05-010-030-001/168
()
|
3305010000NRG25130520240323066
|
13/05/2024
|
shanti bai
|
3305010WL017699
|
shanti bai
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786792
|
|
Mrs. SHANTI BAI W/O HIRA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
471
|
PREMNAGAR
|
CH-05-010-030-001/170
()
|
3305010000NRG25130520240323067
|
13/05/2024
|
Bifaya
|
3305010WL017699
|
Bifaya
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786803
|
|
Mrs. BIFAIYA W/O SUDHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
472
|
PREMNAGAR
|
CH-05-010-030-001/178
()
|
3305010000NRG25130520240323068
|
13/05/2024
|
gudli
|
3305010WL017699
|
gudli
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786793
|
|
Mrs. GONDLI BAI W/O FUL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
473
|
PREMNAGAR
|
CH-05-010-030-001/184
()
|
3305010000NRG25130520240323069
|
13/05/2024
|
budhiyaro
|
3305010WL017699
|
budhiyaro
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786799
|
|
Mrs. BUDHIYARO W/O RAM BACHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
474
|
PREMNAGAR
|
CH-05-010-030-001/216
()
|
3305010000NRG25130520240323073
|
13/05/2024
|
Tiharo bai
|
3305010WL017699
|
Tiharo bai
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786844
|
|
Mrs. TIHARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
475
|
PREMNAGAR
|
CH-05-010-030-001/23
()
|
3305010000NRG25130520240323075
|
13/05/2024
|
Rajni Lakra
|
3305010WL017699
|
Rajni Lakra
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786706
|
|
MISS RAJNI LAKDA
|
STATE BANK OF INDIA(508548)
|
|
476
|
PREMNAGAR
|
CH-05-010-030-001/237
()
|
3305010000NRG25130520240323077
|
13/05/2024
|
sakuntla
|
3305010WL017699
|
sakuntla
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786796
|
|
Mrs. SHAKUNTLA BAI W/O HANSH LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
477
|
PREMNAGAR
|
CH-05-010-030-001/294
()
|
3305010000NRG25130520240323079
|
13/05/2024
|
Ratni bai
|
3305010WL017699
|
Ratni bai
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786800
|
|
Mrs. RATNI BAI W/O SHIWCHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
478
|
PREMNAGAR
|
CH-05-010-030-001/315-A
()
|
3305010000NRG25130520240323081
|
13/05/2024
|
Eshwar singh
|
3305010WL017699
|
Eshwar singh
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786791
|
|
Mr. ISHWAR SINGH S/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
PREMNAGAR
|
CH-05-010-030-001/315-A
()
|
3305010000NRG25130520240323082
|
13/05/2024
|
Khulaso bai
|
3305010WL017699
|
Khulaso bai
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786795
|
|
Mrs. KHULASHO W/O ISHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
480
|
PREMNAGAR
|
CH-05-010-030-001/319-A
()
|
3305010000NRG25130520240312855
|
13/05/2024
|
tuleshwar
|
3305010WL017153
|
tuleshwar
|
00093
|
CRGB0006024
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117786846
|
|
Mr. TULESHWAR TULESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
481
|
PREMNAGAR
|
CH-05-010-030-001/320
()
|
3305010000NRG25130520240323083
|
13/05/2024
|
dulari
|
3305010WL017699
|
dulari
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786794
|
|
Mrs. DULARI WO CHHOTAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
482
|
PREMNAGAR
|
CH-05-010-030-001/367
()
|
3305010000NRG25130520240323084
|
13/05/2024
|
alisha kujur
|
3305010WL017699
|
alisha kujur
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786850
|
|
MS ALISHA KISPOTTA
|
STATE BANK OF INDIA(508548)
|
|
483
|
PREMNAGAR
|
CH-05-010-030-001/383
()
|
3305010000NRG25130520240323085
|
13/05/2024
|
man basiya
|
3305010WL017699
|
man basiya
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786802
|
|
Mrs. MANBASIYA WO RAMBALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
484
|
PREMNAGAR
|
CH-05-010-030-001/384
()
|
3305010000NRG25130520240323086
|
13/05/2024
|
Basanti
|
3305010WL017699
|
Basanti
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786798
|
|
Mrs. BASANTI WO RAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
485
|
PREMNAGAR
|
CH-05-010-030-001/4
()
|
3305010000NRG25130520240323087
|
13/05/2024
|
halkaniya
|
3305010WL017699
|
halkaniya
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786851
|
|
Mrs. HALKANIYA W/O VISWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
486
|
PREMNAGAR
|
CH-05-010-030-001/43
()
|
3305010000NRG25130520240323091
|
13/05/2024
|
kaleshwari
|
3305010WL017699
|
kaleshwari
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786874
|
|
Mrs. KALESHWARI KALESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
487
|
PREMNAGAR
|
CH-05-010-030-001/43
()
|
3305010000NRG25130520240323090
|
13/05/2024
|
Virendra
|
3305010WL017699
|
Virendra
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787013
|
|
Mr. VIRENDRA S O FULSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
488
|
PREMNAGAR
|
CH-05-010-030-001/44
()
|
3305010000NRG25130520240323092
|
13/05/2024
|
Chaitkunvar
|
3305010WL017699
|
Chaitkunvar
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786698
|
|
CHAITKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
PREMNAGAR
|
CH-05-010-030-001/50
()
|
3305010000NRG25130520240323095
|
13/05/2024
|
Amrit lal
|
3305010WL017699
|
Amrit lal
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787226
|
|
Mr. AMRIT LAL S/O JEET RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
PREMNAGAR
|
CH-05-010-030-001/50
()
|
3305010000NRG25130520240323096
|
13/05/2024
|
Mankuwar
|
3305010WL017699
|
Mankuwar
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787228
|
|
Mr. MANKUWAR KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
491
|
PREMNAGAR
|
CH-05-010-030-001/56
()
|
3305010000NRG25130520240323098
|
13/05/2024
|
patango
|
3305010WL017699
|
patango
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786665
|
|
Mr. PATANGO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
492
|
PREMNAGAR
|
CH-05-010-030-001/56
()
|
3305010000NRG25130520240323097
|
13/05/2024
|
Tihattar ram
|
3305010WL017699
|
Tihattar ram
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786901
|
|
TIHATER
|
BANK OF BARODA(606985)
|
|
493
|
PREMNAGAR
|
CH-05-010-030-001/59
()
|
3305010000NRG25130520240323099
|
13/05/2024
|
somari bai
|
3305010WL017699
|
somari bai
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786903
|
|
Mrs. SOMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
494
|
PREMNAGAR
|
CH-05-010-030-001/60
()
|
3305010000NRG25130520240323100
|
13/05/2024
|
ram prasad
|
3305010WL017699
|
ram prasad
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786904
|
|
Mr. RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
495
|
PREMNAGAR
|
CH-05-010-030-001/62
()
|
3305010000NRG25130520240323102
|
13/05/2024
|
basanti
|
3305010WL017699
|
basanti
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786967
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PREMNAGAR
|
CH-05-010-030-001/67
()
|
3305010000NRG25130520240323104
|
13/05/2024
|
bandhu ram
|
3305010WL017699
|
bandhu ram
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786962
|
|
MR BANDHU RAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
PREMNAGAR
|
CH-05-010-030-001/70
()
|
3305010000NRG25130520240323109
|
13/05/2024
|
kismet
|
3305010WL017699
|
kismet
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787331
|
|
Mrs. Samet bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
498
|
PREMNAGAR
|
CH-05-010-030-001/74
()
|
3305010000NRG25130520240323112
|
13/05/2024
|
ganeshwari
|
3305010WL017699
|
ganeshwari
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787085
|
|
GANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
PREMNAGAR
|
CH-05-010-030-001/95
()
|
3305010000NRG25130520240323115
|
13/05/2024
|
Dhankumari
|
3305010WL017699
|
Dhankumari
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786842
|
|
Mrs. DEV KUMARI AND BALJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
500
|
PREMNAGAR
|
CH-05-010-030-001/96
()
|
3305010000NRG25130520240323116
|
13/05/2024
|
Amrita
|
3305010WL017699
|
Amrita
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786971
|
|
Mrs. AMRITA PANDO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
501
|
PREMNAGAR
|
CH-05-010-030-001/99
()
|
3305010000NRG25130520240323117
|
13/05/2024
|
Rameshwari
|
3305010WL017699
|
Rameshwari
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786905
|
|
Mrs. RAMESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
502
|
PREMNAGAR
|
CH-05-010-031-002/12
()
|
3305010000NRG25130520240316561
|
13/05/2024
|
Puranpati
|
3305010WL017389
|
Puranpati
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786827
|
|
Mrs. POORAN PATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
503
|
PREMNAGAR
|
CH-05-010-031-002/171-C
()
|
3305010000NRG25130520240316531
|
13/05/2024
|
Neetu
|
3305010WL017385
|
Neetu
|
00093
|
CRGB0006024
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117787049
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
PREMNAGAR
|
CH-05-010-031-002/238
()
|
3305010000NRG25130520240316684
|
13/05/2024
|
lalita
|
3305010WL017391
|
lalita
|
00093
|
CRGB0006024
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117786664
|
|
Mrs. LALITA LALITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
505
|
PREMNAGAR
|
CH-05-010-031-002/257
()
|
3305010000NRG25130520240316565
|
13/05/2024
|
ful bai
|
3305010WL017389
|
ful bai
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786987
|
|
FULBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
PREMNAGAR
|
CH-05-010-031-002/344
()
|
3305010000NRG25130520240316536
|
13/05/2024
|
Amolsai
|
3305010WL017385
|
Amolsai
|
00093
|
CRGB0006024
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117787403
|
|
Mr. AMOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
507
|
PREMNAGAR
|
CH-05-010-031-002/368
()
|
3305010000NRG25130520240316695
|
13/05/2024
|
Bijal sirdar
|
3305010WL017391
|
Bijal sirdar
|
00093
|
CRGB0006024
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117786923
|
|
Mr. BIJAL SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
508
|
PREMNAGAR
|
CH-05-010-031-002/369
()
|
3305010000NRG25130520240316696
|
13/05/2024
|
Pawan kumari
|
3305010WL017391
|
Pawan kumari
|
00093
|
CRGB0006024
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117787044
|
|
PAWAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PREMNAGAR
|
CH-05-010-031-002/37
()
|
3305010000NRG25130520240316697
|
13/05/2024
|
Laxmaniya
|
3305010WL017391
|
Laxmaniya
|
00093
|
CRGB0006024
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786757
|
|
Miss. Laxmaniya BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177147
|
177147
|
|
|
|
|
|
|
|
|
510
|
PREMNAGAR
|
CH-05-010-016-001/103-B
()
|
3305010000NRG25130520240313102
|
13/05/2024
|
kamla
|
3305010WL017167
|
kamla
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787075
|
|
Mrs. KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
511
|
PREMNAGAR
|
CH-05-010-016-001/135-A
()
|
3305010000NRG25130520240313103
|
13/05/2024
|
bifaiya
|
3305010WL017167
|
bifaiya
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787281
|
|
Mrs. VIFAIYA MARAKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
512
|
PREMNAGAR
|
CH-05-010-016-001/136
()
|
3305010000NRG25130520240313104
|
13/05/2024
|
Madan
|
3305010WL017167
|
Madan
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786854
|
|
MADANRAM S/O HARINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
513
|
PREMNAGAR
|
CH-05-010-016-001/138
()
|
3305010000NRG25130520240313105
|
13/05/2024
|
Hirmaniya
|
3305010WL017167
|
Hirmaniya
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787018
|
|
Mrs. HIRMANIYA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
514
|
PREMNAGAR
|
CH-05-010-016-001/138-A
()
|
3305010000NRG25130520240313106
|
13/05/2024
|
laxmaniya
|
3305010WL017167
|
laxmaniya
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786863
|
|
Mrs. LAXAMANIYA W/O TAPESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
515
|
PREMNAGAR
|
CH-05-010-016-001/16-A
()
|
3305010000NRG25130520240313108
|
13/05/2024
|
hulasiya
|
3305010WL017167
|
hulasiya
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786861
|
|
MRS HULASIA SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
PREMNAGAR
|
CH-05-010-016-001/189
()
|
3305010000NRG25130520240313109
|
13/05/2024
|
Ramano
|
3305010WL017167
|
Ramano
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787077
|
|
Mrs. RAMANO BAI W/O KRISHNA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
517
|
PREMNAGAR
|
CH-05-010-016-001/191
()
|
3305010000NRG25130520240313110
|
13/05/2024
|
indrakumwar
|
3305010WL017167
|
indrakumwar
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786856
|
|
Mrs. INDRA KUNWAR W/O MOHAR SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
518
|
PREMNAGAR
|
CH-05-010-016-001/206-C
()
|
3305010000NRG25130520240313114
|
13/05/2024
|
Khulaso
|
3305010WL017167
|
Khulaso
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786760
|
|
Mrs. KHULASO SARVATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
519
|
PREMNAGAR
|
CH-05-010-016-001/255-A
()
|
3305010000NRG25130520240313116
|
13/05/2024
|
sanjay kumar
|
3305010WL017167
|
sanjay kumar
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787327
|
|
Mr. SANJAY KUMAR SO SOMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
520
|
PREMNAGAR
|
CH-05-010-016-001/32
()
|
3305010000NRG25130520240313117
|
13/05/2024
|
manmati
|
3305010WL017167
|
manmati
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786649
|
|
Mrs. MANMATI MANMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
521
|
PREMNAGAR
|
CH-05-010-016-001/341-A
()
|
3305010000NRG25130520240313118
|
13/05/2024
|
nanki bai
|
3305010WL017167
|
nanki bai
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787067
|
|
Mrs. NANKI BAI W/O MANGAL SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
522
|
PREMNAGAR
|
CH-05-010-016-001/381
()
|
3305010000NRG25130520240313119
|
13/05/2024
|
BASANTI
|
3305010WL017167
|
BASANTI
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786860
|
|
Mr. MRS BASANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
523
|
PREMNAGAR
|
CH-05-010-016-001/391
()
|
3305010000NRG25130520240313120
|
13/05/2024
|
Samundri
|
3305010WL017167
|
Samundri
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787017
|
|
Mr. SAMUDRI W/O NEHRU VISHWAKARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
524
|
PREMNAGAR
|
CH-05-010-016-001/470-A
()
|
3305010000NRG25130520240313123
|
13/05/2024
|
parwati
|
3305010WL017167
|
parwati
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787076
|
|
Mrs. PARWATI PARWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
525
|
PREMNAGAR
|
CH-05-010-016-001/522-B
()
|
3305010000NRG25130520240313124
|
13/05/2024
|
Urmila
|
3305010WL017167
|
Urmila
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786661
|
|
Mrs. URMILA .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
526
|
PREMNAGAR
|
CH-05-010-016-001/715
()
|
3305010000NRG25130520240313125
|
13/05/2024
|
sumitra
|
3305010WL017167
|
sumitra
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786855
|
|
Mrs. MRS SUMITRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
527
|
PREMNAGAR
|
CH-05-010-016-001/785-A
()
|
3305010000NRG25130520240313126
|
13/05/2024
|
Nanki
|
3305010WL017167
|
Nanki
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787037
|
|
Miss. NANKI DO AGAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
528
|
PREMNAGAR
|
CH-05-010-016-001/805
()
|
3305010000NRG25130520240313127
|
13/05/2024
|
laxmaniya
|
3305010WL017167
|
laxmaniya
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787056
|
|
Mrs. LAXMANIYA W/O MOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
529
|
PREMNAGAR
|
CH-05-010-016-001/806
()
|
3305010000NRG25130520240313128
|
13/05/2024
|
budhi bai
|
3305010WL017167
|
budhi bai
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787057
|
|
Mrs. BAODHI BAI W/O NAND KESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
530
|
PREMNAGAR
|
CH-05-010-016-001/816
()
|
3305010000NRG25130520240313130
|
13/05/2024
|
geeta bai
|
3305010WL017167
|
geeta bai
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787225
|
|
Mrs. GEETA W/O GHASHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
531
|
PREMNAGAR
|
CH-05-010-016-001/826
()
|
3305010000NRG25130520240313131
|
13/05/2024
|
thakur ram
|
3305010WL017167
|
thakur ram
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787221
|
|
Mr. THAKUR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
532
|
PREMNAGAR
|
CH-05-010-016-001/853
()
|
3305010000NRG25130520240313132
|
13/05/2024
|
sarashwati
|
3305010WL017167
|
sarashwati
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787276
|
|
Mrs. SARASWATI W/O ANUK SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
533
|
PREMNAGAR
|
CH-05-010-020-001/396-B
()
|
3305010000NRG25130520240322655
|
13/05/2024
|
satyavati
|
3305010WL017679
|
satyavati
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786815
|
|
Mrs. SATYAVATI WO SANT KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
PREMNAGAR
|
CH-05-010-027-003/114-B
()
|
3305010000NRG25130520240322623
|
13/05/2024
|
Basanti
|
3305010WL017677
|
Basanti
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786944
|
|
Mrs. BASANTI W/O SEWA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
535
|
PREMNAGAR
|
CH-05-010-027-003/135
()
|
3305010000NRG25130520240322625
|
13/05/2024
|
sham bai
|
3305010WL017677
|
sham bai
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786970
|
|
Mrs. SHAM BAI W/O VIR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
536
|
PREMNAGAR
|
CH-05-010-027-003/135
()
|
3305010000NRG25130520240322624
|
13/05/2024
|
veer sing
|
3305010WL017677
|
veer sing
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786857
|
|
BIR SINGH SO BALDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
537
|
PREMNAGAR
|
CH-05-010-027-003/135-C
()
|
3305010000NRG25130520240322626
|
13/05/2024
|
Atiyaro
|
3305010WL017677
|
Atiyaro
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786859
|
|
Mrs. ATIYARO BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
538
|
PREMNAGAR
|
CH-05-010-027-003/137-A
()
|
3305010000NRG25130520240322628
|
13/05/2024
|
rampati
|
3305010WL017677
|
rampati
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786858
|
|
Mrs. RAMPATI BAI W/O TULA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
539
|
PREMNAGAR
|
CH-05-010-027-003/137-A
()
|
3305010000NRG25130520240322627
|
13/05/2024
|
tularam
|
3305010WL017677
|
tularam
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786893
|
|
Mr. TULA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
540
|
PREMNAGAR
|
CH-05-010-027-003/143
()
|
3305010000NRG25130520240322629
|
13/05/2024
|
ran sai
|
3305010WL017677
|
ran sai
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786852
|
|
Mr. RANSAI NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
541
|
PREMNAGAR
|
CH-05-010-027-003/143
()
|
3305010000NRG25130520240322630
|
13/05/2024
|
sushila
|
3305010WL017677
|
sushila
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786853
|
|
Mrs. MRS SUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
542
|
PREMNAGAR
|
CH-05-010-027-003/163-A
()
|
3305010000NRG25130520240322631
|
13/05/2024
|
Shyam Bai
|
3305010WL017677
|
Shyam Bai
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786751
|
|
Mrs. SHYAM BAI W/O ROPAT SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
543
|
PREMNAGAR
|
CH-05-010-027-003/396
()
|
3305010000NRG25130520240322877
|
13/05/2024
|
Maheshwari
|
3305010WL017687
|
Maheshwari
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786758
|
|
Mrs. MAHESHWARI UIKE W/O RADHE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
544
|
PREMNAGAR
|
CH-05-010-027-003/396
()
|
3305010000NRG25130520240322876
|
13/05/2024
|
Radheshyam
|
3305010WL017687
|
Radheshyam
|
00093
|
CRGB0006061
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786982
|
|
RADHESYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PREMNAGAR
|
CH-05-010-027-003/419
()
|
3305010000NRG25130520240322878
|
13/05/2024
|
Aanand
|
3305010WL017688
|
Aanand
|
00093
|
CRGB0006061
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117786753
|
|
Mr. MR ANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
546
|
PREMNAGAR
|
CH-05-010-027-003/419
()
|
3305010000NRG25130520240322879
|
13/05/2024
|
Dhaneshwari
|
3305010WL017688
|
Dhaneshwari
|
00093
|
CRGB0006061
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117786927
|
|
Mrs. DHANESHVARI DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56862
|
56862
|
|
|
|
|
|
|
|
|
547
|
PREMNAGAR
|
CH-05-010-001-001/1
()
|
3305010000NRG25130520240316566
|
13/05/2024
|
kuwariya
|
3305010WL017390
|
kuwariya
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786824
|
|
KUVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PREMNAGAR
|
CH-05-010-001-001/1031
()
|
3305010000NRG25130520240316568
|
13/05/2024
|
Namrta
|
3305010WL017390
|
Namrta
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786660
|
|
Mrs. NAMRATA wo HARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
549
|
PREMNAGAR
|
CH-05-010-001-001/1035
()
|
3305010000NRG25130520240316569
|
13/05/2024
|
Amar singh
|
3305010WL017390
|
Amar singh
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787035
|
|
Mr. AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
550
|
PREMNAGAR
|
CH-05-010-001-001/1056
()
|
3305010000NRG25130520240316570
|
13/05/2024
|
Fulesh singh
|
3305010WL017390
|
Fulesh singh
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786877
|
|
Mr. FULESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
551
|
PREMNAGAR
|
CH-05-010-001-001/1059
()
|
3305010000NRG25130520240316571
|
13/05/2024
|
JAI SINGH
|
3305010WL017390
|
JAI SINGH
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786774
|
|
Mr. JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
552
|
PREMNAGAR
|
CH-05-010-001-001/1062
()
|
3305010000NRG25130520240316573
|
13/05/2024
|
Jai matiya
|
3305010WL017390
|
Jai matiya
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787000
|
|
JAI MATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PREMNAGAR
|
CH-05-010-001-001/12
()
|
3305010000NRG25130520240316575
|
13/05/2024
|
KAYASO
|
3305010WL017390
|
KAYASO
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786878
|
|
Mrs. KYASO BAI WO KUNIN DHANUHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
554
|
PREMNAGAR
|
CH-05-010-001-001/359-A
()
|
3305010000NRG25130520240316577
|
13/05/2024
|
REJRAM
|
3305010WL017390
|
REJRAM
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786768
|
|
TEJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
PREMNAGAR
|
CH-05-010-001-001/359-A
()
|
3305010000NRG25130520240316576
|
13/05/2024
|
SONKUNWAR
|
3305010WL017390
|
SONKUNWAR
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786769
|
|
Mrs. SON KUWER WO TEJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
556
|
PREMNAGAR
|
CH-05-010-001-001/454-A
()
|
3305010000NRG25130520240316579
|
13/05/2024
|
Full Bai
|
3305010WL017390
|
Full Bai
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786696
|
|
Mrs. FULOBAI WO SUMET SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
557
|
PREMNAGAR
|
CH-05-010-001-001/478
()
|
3305010000NRG25130520240316580
|
13/05/2024
|
jagat ram
|
3305010WL017390
|
jagat ram
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786772
|
|
Mr. JAG RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
558
|
PREMNAGAR
|
CH-05-010-001-001/478
()
|
3305010000NRG25130520240316581
|
13/05/2024
|
urmila
|
3305010WL017390
|
urmila
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787288
|
|
Mrs. URMILA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
559
|
PREMNAGAR
|
CH-05-010-001-001/495
()
|
3305010000NRG25130520240316582
|
13/05/2024
|
SITAMBER RAM
|
3305010WL017390
|
SITAMBER RAM
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786899
|
|
Mr. SITAMBAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
560
|
PREMNAGAR
|
CH-05-010-001-001/495
()
|
3305010000NRG25130520240316583
|
13/05/2024
|
SUMITRA
|
3305010WL017390
|
SUMITRA
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786897
|
|
Mrs. SUMITRA WO SITAMBAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
561
|
PREMNAGAR
|
CH-05-010-001-001/518-A
()
|
3305010000NRG25130520240316584
|
13/05/2024
|
KAMLA
|
3305010WL017390
|
KAMLA
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786973
|
|
Mrs. KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
562
|
PREMNAGAR
|
CH-05-010-001-001/522
()
|
3305010000NRG25130520240316585
|
13/05/2024
|
phulkuwer
|
3305010WL017390
|
phulkuwer
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786663
|
|
Mrs. FULKUNVAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
563
|
PREMNAGAR
|
CH-05-010-001-001/522-A
()
|
3305010000NRG25130520240316586
|
13/05/2024
|
amar sai
|
3305010WL017390
|
amar sai
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786814
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
PREMNAGAR
|
CH-05-010-001-001/549-A
()
|
3305010000NRG25130520240316587
|
13/05/2024
|
Meera Marko
|
3305010WL017390
|
Meera Marko
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786639
|
|
Mrs. MEERA MARKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
565
|
PREMNAGAR
|
CH-05-010-001-001/550
()
|
3305010000NRG25130520240316589
|
13/05/2024
|
SUNTI BAI
|
3305010WL017390
|
SUNTI BAI
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787065
|
|
Mrs. SUNITA WO SHIVMANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
566
|
PREMNAGAR
|
CH-05-010-001-001/551
()
|
3305010000NRG25130520240316590
|
13/05/2024
|
Dhan say
|
3305010WL017390
|
Dhan say
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786773
|
|
Mr. DHANSAY DHANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
567
|
PREMNAGAR
|
CH-05-010-001-001/552
()
|
3305010000NRG25130520240316592
|
13/05/2024
|
BAGAR SAY
|
3305010WL017390
|
BAGAR SAY
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787027
|
|
Mr. BAGAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
568
|
PREMNAGAR
|
CH-05-010-001-001/552
()
|
3305010000NRG25130520240316593
|
13/05/2024
|
ogar sai
|
3305010WL017390
|
ogar sai
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787297
|
|
Mr. OGAR SAI SO MAHTO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
569
|
PREMNAGAR
|
CH-05-010-001-001/552-A
()
|
3305010000NRG25130520240316595
|
13/05/2024
|
injoriya
|
3305010WL017390
|
injoriya
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787002
|
|
Mrs. INJORIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
570
|
PREMNAGAR
|
CH-05-010-001-001/552-A
()
|
3305010000NRG25130520240316594
|
13/05/2024
|
JAGAR SAI
|
3305010WL017390
|
JAGAR SAI
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786972
|
|
Mr. JAGAR SAY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
571
|
PREMNAGAR
|
CH-05-010-001-001/552-B
()
|
3305010000NRG25130520240316596
|
13/05/2024
|
mehto sandily
|
3305010WL017390
|
mehto sandily
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786640
|
|
Mr. MAHTO SANDILY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
572
|
PREMNAGAR
|
CH-05-010-001-001/552-C
()
|
3305010000NRG25130520240316597
|
13/05/2024
|
indrawati
|
3305010WL017390
|
indrawati
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786898
|
|
Mrs. INDRAWATI WO OGAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
573
|
PREMNAGAR
|
CH-05-010-001-001/552-C
()
|
3305010000NRG25130520240316598
|
13/05/2024
|
Pradeep kumar
|
3305010WL017390
|
Pradeep kumar
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786700
|
|
Mr. PRADEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
574
|
PREMNAGAR
|
CH-05-010-001-001/552-D
()
|
3305010000NRG25130520240316599
|
13/05/2024
|
balsai
|
3305010WL017390
|
balsai
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787227
|
|
Mr. BAL SAI SINGH SO MAHTO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
575
|
PREMNAGAR
|
CH-05-010-001-001/553-B
()
|
3305010000NRG25130520240316601
|
13/05/2024
|
jai kuwer
|
3305010WL017390
|
jai kuwer
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787066
|
|
Mrs. JAI KUNWER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
576
|
PREMNAGAR
|
CH-05-010-001-001/553-B
()
|
3305010000NRG25130520240316600
|
13/05/2024
|
subhe singh
|
3305010WL017390
|
subhe singh
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787064
|
|
Mr. SUBE SINGH SO CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
577
|
PREMNAGAR
|
CH-05-010-001-001/553-C
()
|
3305010000NRG25130520240316603
|
13/05/2024
|
budhiyaro
|
3305010WL017390
|
budhiyaro
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787071
|
|
Mrs. BUDHIYARO KARVEY WO SOBH NATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
578
|
PREMNAGAR
|
CH-05-010-001-001/553-C
()
|
3305010000NRG25130520240316602
|
13/05/2024
|
sobhnath
|
3305010WL017390
|
sobhnath
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787072
|
|
Mr. SHOBHNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
579
|
PREMNAGAR
|
CH-05-010-001-001/557
()
|
3305010000NRG25130520240316604
|
13/05/2024
|
fulmet
|
3305010WL017390
|
fulmet
|
00093
|
CRGB0006102
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117786926
|
|
Mrs. FULMET WO RAMDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
580
|
PREMNAGAR
|
CH-05-010-001-001/557
()
|
3305010000NRG25130520240316605
|
13/05/2024
|
sunita
|
3305010WL017390
|
sunita
|
00093
|
CRGB0006102
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117787337
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
PREMNAGAR
|
CH-05-010-001-001/566
()
|
3305010000NRG25130520240316606
|
13/05/2024
|
kalam
|
3305010WL017390
|
kalam
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787083
|
|
Mr. kalam sai maravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
582
|
PREMNAGAR
|
CH-05-010-001-001/566
()
|
3305010000NRG25130520240316607
|
13/05/2024
|
RAJKUMARI
|
3305010WL017390
|
RAJKUMARI
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787169
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
PREMNAGAR
|
CH-05-010-001-001/566-A
()
|
3305010000NRG25130520240316608
|
13/05/2024
|
alakh ram
|
3305010WL017390
|
alakh ram
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787053
|
|
Mr. ALAKHRAM ALAKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
584
|
PREMNAGAR
|
CH-05-010-001-001/669
()
|
3305010000NRG25130520240316609
|
13/05/2024
|
hirmatiya
|
3305010WL017390
|
hirmatiya
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787054
|
|
Mrs. HIRMATIYA WO ANAND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
585
|
PREMNAGAR
|
CH-05-010-001-001/669-A
()
|
3305010000NRG25130520240316610
|
13/05/2024
|
amar lal
|
3305010WL017390
|
amar lal
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786826
|
|
AMAR LAL SO ANAND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
586
|
PREMNAGAR
|
CH-05-010-001-001/669-A
()
|
3305010000NRG25130520240316611
|
13/05/2024
|
fulmati
|
3305010WL017390
|
fulmati
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787338
|
|
Mrs. FULMATI WO AMARLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
587
|
PREMNAGAR
|
CH-05-010-001-001/671-A
()
|
3305010000NRG25130520240316613
|
13/05/2024
|
siramati
|
3305010WL017390
|
siramati
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786938
|
|
Mrs. SIRAMATI JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
588
|
PREMNAGAR
|
CH-05-010-001-001/677-B
()
|
3305010000NRG25130520240316615
|
13/05/2024
|
Manita
|
3305010WL017390
|
Manita
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786873
|
|
Mrs. MANITA DO ARAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
PREMNAGAR
|
CH-05-010-001-001/682
()
|
3305010000NRG25130520240316616
|
13/05/2024
|
amar singh
|
3305010WL017390
|
amar singh
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787291
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
PREMNAGAR
|
CH-05-010-001-001/697
()
|
3305010000NRG25130520240316617
|
13/05/2024
|
Reshma
|
3305010WL017390
|
Reshma
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786752
|
|
Mrs. RESHMA VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
591
|
PREMNAGAR
|
CH-05-010-001-001/698
()
|
3305010000NRG25130520240316619
|
13/05/2024
|
ram bai
|
3305010WL017390
|
ram bai
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787007
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
592
|
PREMNAGAR
|
CH-05-010-001-001/705
()
|
3305010000NRG25130520240316620
|
13/05/2024
|
niraso
|
3305010WL017390
|
niraso
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787068
|
|
Mrs. NIRASO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
593
|
PREMNAGAR
|
CH-05-010-001-001/706
()
|
3305010000NRG25130520240316622
|
13/05/2024
|
ram bai
|
3305010WL017390
|
ram bai
|
00093
|
CRGB0006102
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117786801
|
|
Mrs. RAM BAI WO RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
594
|
PREMNAGAR
|
CH-05-010-001-001/709-A
()
|
3305010000NRG25130520240316623
|
13/05/2024
|
geeta
|
3305010WL017390
|
geeta
|
00093
|
CRGB0006102
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117787006
|
|
Mrs. GEETA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
595
|
PREMNAGAR
|
CH-05-010-001-001/771
()
|
3305010000NRG25130520240316625
|
13/05/2024
|
budhram
|
3305010WL017390
|
budhram
|
00093
|
CRGB0006102
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117787223
|
|
BUDHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PREMNAGAR
|
CH-05-010-001-001/771
()
|
3305010000NRG25130520240316624
|
13/05/2024
|
SUMRIT KUNWAR
|
3305010WL017390
|
SUMRIT KUNWAR
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787055
|
|
SAMRIT BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
PREMNAGAR
|
CH-05-010-001-001/772
()
|
3305010000NRG25130520240316626
|
13/05/2024
|
muniya
|
3305010WL017390
|
muniya
|
00093
|
CRGB0006102
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117787121
|
|
Mrs. MUNIYA BAI W/O TEKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
598
|
PREMNAGAR
|
CH-05-010-001-001/772-A
()
|
3305010000NRG25130520240316628
|
13/05/2024
|
moti
|
3305010WL017390
|
moti
|
00093
|
CRGB0006102
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117787232
|
|
Mr. MOTIRAM BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
599
|
PREMNAGAR
|
CH-05-010-001-001/772-A
()
|
3305010000NRG25130520240316627
|
13/05/2024
|
sato bai
|
3305010WL017390
|
sato bai
|
00093
|
CRGB0006102
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117787026
|
|
Mrs. SATO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
600
|
PREMNAGAR
|
CH-05-010-001-001/773
()
|
3305010000NRG25130520240316629
|
13/05/2024
|
Sarita
|
3305010WL017390
|
Sarita
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787046
|
|
SARITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PREMNAGAR
|
CH-05-010-001-001/774
()
|
3305010000NRG25130520240316630
|
13/05/2024
|
jaishankar
|
3305010WL017390
|
jaishankar
|
00093
|
CRGB0006102
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117786807
|
|
Mr. JAY SHANKAR BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
602
|
PREMNAGAR
|
CH-05-010-001-001/775
()
|
3305010000NRG25130520240316633
|
13/05/2024
|
rambai
|
3305010WL017390
|
rambai
|
00093
|
CRGB0006102
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117787063
|
|
Mrs. RAM BAI WO AMRIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
603
|
PREMNAGAR
|
CH-05-010-001-001/778
()
|
3305010000NRG25130520240316634
|
13/05/2024
|
kalaweti
|
3305010WL017390
|
kalaweti
|
00093
|
CRGB0006102
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117787170
|
|
Mrs. KALAWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
604
|
PREMNAGAR
|
CH-05-010-001-001/794
()
|
3305010000NRG25130520240316636
|
13/05/2024
|
fulkuwer Bai
|
3305010WL017390
|
fulkuwer Bai
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787333
|
|
PHUL KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
PREMNAGAR
|
CH-05-010-001-001/794
()
|
3305010000NRG25130520240316635
|
13/05/2024
|
sukhsai
|
3305010WL017390
|
sukhsai
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787272
|
|
Mr. SUKH RAM MARKO SO RAMBARAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
606
|
PREMNAGAR
|
CH-05-010-001-001/794-A
()
|
3305010000NRG25130520240316637
|
13/05/2024
|
lakhan singh
|
3305010WL017390
|
lakhan singh
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786644
|
|
Mr. LAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
607
|
PREMNAGAR
|
CH-05-010-001-001/794-A
()
|
3305010000NRG25130520240316638
|
13/05/2024
|
RUKUMPATI
|
3305010WL017390
|
RUKUMPATI
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786879
|
|
Mrs. RUKUMPATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
608
|
PREMNAGAR
|
CH-05-010-001-001/810
()
|
3305010000NRG25130520240316640
|
13/05/2024
|
rajkumaree
|
3305010WL017390
|
rajkumaree
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787330
|
|
Mrs. RAJ KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
609
|
PREMNAGAR
|
CH-05-010-001-001/810
()
|
3305010000NRG25130520240316639
|
13/05/2024
|
sambhu lal sahu
|
3305010WL017390
|
sambhu lal sahu
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787285
|
|
Mr. SANBHULAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
610
|
PREMNAGAR
|
CH-05-010-001-001/817
()
|
3305010000NRG25130520240316641
|
13/05/2024
|
ramnarayan
|
3305010WL017390
|
ramnarayan
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787168
|
|
Mr. RAM NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
611
|
PREMNAGAR
|
CH-05-010-001-001/817
()
|
3305010000NRG25130520240316642
|
13/05/2024
|
sukmaniya
|
3305010WL017390
|
sukmaniya
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787167
|
|
Mrs. SUKHMANIA WO RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
612
|
PREMNAGAR
|
CH-05-010-001-001/819
()
|
3305010000NRG25130520240316643
|
13/05/2024
|
masat ram
|
3305010WL017390
|
masat ram
|
00093
|
CRGB0006102
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117787070
|
|
Mr. MASAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
613
|
PREMNAGAR
|
CH-05-010-001-001/819
()
|
3305010000NRG25130520240316644
|
13/05/2024
|
ram bai
|
3305010WL017390
|
ram bai
|
00093
|
CRGB0006102
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117787069
|
|
Mrs. RAM BAI WO MASAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
614
|
PREMNAGAR
|
CH-05-010-001-001/821
()
|
3305010000NRG25130520240316645
|
13/05/2024
|
devram
|
3305010WL017390
|
devram
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787171
|
|
Mr. DEV RAM SINGH SO JAGAR NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
615
|
PREMNAGAR
|
CH-05-010-001-001/821
()
|
3305010000NRG25130520240316646
|
13/05/2024
|
ram bai
|
3305010WL017390
|
ram bai
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787286
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
616
|
PREMNAGAR
|
CH-05-010-001-001/837
()
|
3305010000NRG25130520240316647
|
13/05/2024
|
ant ram
|
3305010WL017390
|
ant ram
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787003
|
|
Mr. ANTRAM S/O BIR SAY .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
617
|
PREMNAGAR
|
CH-05-010-001-001/837
()
|
3305010000NRG25130520240316648
|
13/05/2024
|
ram bai
|
3305010WL017390
|
ram bai
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787001
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
618
|
PREMNAGAR
|
CH-05-010-001-001/867
()
|
3305010000NRG25130520240316649
|
13/05/2024
|
jainandan
|
3305010WL017390
|
jainandan
|
00093
|
CRGB0006102
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117786991
|
|
JAY NANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
PREMNAGAR
|
CH-05-010-001-001/878
()
|
3305010000NRG25130520240316651
|
13/05/2024
|
prabhu dewan
|
3305010WL017390
|
prabhu dewan
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786643
|
|
Mr. PRABHU DAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
620
|
PREMNAGAR
|
CH-05-010-001-001/878
()
|
3305010000NRG25130520240316650
|
13/05/2024
|
santoshi
|
3305010WL017390
|
santoshi
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787388
|
|
Mrs. SANTOSHI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
621
|
PREMNAGAR
|
CH-05-010-001-001/890
()
|
3305010000NRG25130520240316652
|
13/05/2024
|
Rai Ram
|
3305010WL017390
|
Rai Ram
|
00093
|
CRGB0006102
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786762
|
|
Mr. RAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
622
|
PREMNAGAR
|
CH-05-010-001-001/905
()
|
3305010000NRG25130520240316653
|
13/05/2024
|
babu lal
|
3305010WL017390
|
babu lal
|
00093
|
CRGB0006102
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117786641
|
|
Mr. babulal babulal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
623
|
PREMNAGAR
|
CH-05-010-001-001/905
()
|
3305010000NRG25130520240316654
|
13/05/2024
|
Savitri
|
3305010WL017390
|
Savitri
|
00093
|
CRGB0006102
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117786642
|
|
Mrs. SAVITRI BARGAH DO DAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
624
|
PREMNAGAR
|
CH-05-010-001-001/907
()
|
3305010000NRG25130520240316655
|
13/05/2024
|
paras ram
|
3305010WL017390
|
paras ram
|
00093
|
CRGB0006102
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117787402
|
|
Mr. PARAS RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
625
|
PREMNAGAR
|
CH-05-010-001-001/907
()
|
3305010000NRG25130520240316656
|
13/05/2024
|
parwati
|
3305010WL017390
|
parwati
|
00093
|
CRGB0006102
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117786650
|
|
Mrs. PARWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
626
|
PREMNAGAR
|
CH-05-010-017-001/106
()
|
3305010000NRG25130520240317473
|
13/05/2024
|
urmila
|
3305010WL017424
|
urmila
|
00093
|
CRGB0006102
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117787289
|
|
Mrs. Urmila Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
627
|
PREMNAGAR
|
CH-05-010-017-001/106
()
|
3305010000NRG25130520240317472
|
13/05/2024
|
visvanath
|
3305010WL017424
|
visvanath
|
00093
|
CRGB0006102
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117786875
|
|
Mr. VISHWANATH UIKKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
628
|
PREMNAGAR
|
CH-05-010-017-001/143-A
()
|
3305010000NRG25130520240317565
|
13/05/2024
|
Rajesh kumar
|
3305010WL017429
|
Rajesh kumar
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786703
|
|
Mr. RAJESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
629
|
PREMNAGAR
|
CH-05-010-017-001/188-A
()
|
3305010000NRG25130520240317566
|
13/05/2024
|
jagdhari
|
3305010WL017429
|
jagdhari
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787039
|
|
Mr. JAG DHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
630
|
PREMNAGAR
|
CH-05-010-017-001/188-B
()
|
3305010000NRG25130520240317567
|
13/05/2024
|
shiv kumar
|
3305010WL017429
|
shiv kumar
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787117
|
|
SHIV KUMAR S/O JAGDHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
631
|
PREMNAGAR
|
CH-05-010-017-001/188-C
()
|
3305010000NRG25130520240317569
|
13/05/2024
|
ramkumar
|
3305010WL017429
|
ramkumar
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787040
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
632
|
PREMNAGAR
|
CH-05-010-017-001/188-C
()
|
3305010000NRG25130520240317570
|
13/05/2024
|
shanti
|
3305010WL017429
|
shanti
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787041
|
|
Mrs. SHANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
633
|
PREMNAGAR
|
CH-05-010-017-001/226
()
|
3305010000NRG25130520240317571
|
13/05/2024
|
rambilash
|
3305010WL017429
|
rambilash
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787080
|
|
RAM BILAS S/O NOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
634
|
PREMNAGAR
|
CH-05-010-017-001/250
()
|
3305010000NRG25130520240317572
|
13/05/2024
|
ram eshwar
|
3305010WL017429
|
ram eshwar
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787109
|
|
Mr. RAM ISHAWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
635
|
PREMNAGAR
|
CH-05-010-017-001/250
()
|
3305010000NRG25130520240317573
|
13/05/2024
|
TARANA SAHU
|
3305010WL017429
|
TARANA SAHU
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786990
|
|
TARANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PREMNAGAR
|
CH-05-010-017-001/253
()
|
3305010000NRG25130520240317574
|
13/05/2024
|
jainath
|
3305010WL017429
|
jainath
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787166
|
|
Mr. JAINATH SINGH S/O BHAJAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
637
|
PREMNAGAR
|
CH-05-010-017-001/298
()
|
3305010000NRG25130520240317576
|
13/05/2024
|
JAYOT SINGH
|
3305010WL017429
|
JAYOT SINGH
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787129
|
|
Mr. JAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
638
|
PREMNAGAR
|
CH-05-010-017-001/321
()
|
3305010000NRG25130520240317578
|
13/05/2024
|
kaishiliya
|
3305010WL017429
|
kaishiliya
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787079
|
|
Mrs. KAUSILYA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
639
|
PREMNAGAR
|
CH-05-010-017-001/321
()
|
3305010000NRG25130520240317577
|
13/05/2024
|
PAWANKUMAR
|
3305010WL017429
|
PAWANKUMAR
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787081
|
|
Mr. PAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
640
|
PREMNAGAR
|
CH-05-010-017-001/612
()
|
3305010000NRG25130520240317579
|
13/05/2024
|
Prem sagar
|
3305010WL017429
|
Prem sagar
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786704
|
|
PREM SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PREMNAGAR
|
CH-05-010-017-002/188
()
|
3305010000NRG25130520240317580
|
13/05/2024
|
rajkuwar
|
3305010WL017429
|
rajkuwar
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787336
|
|
Mrs. RAJ KUWAR WO JAGDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
642
|
PREMNAGAR
|
CH-05-010-017-002/200
()
|
3305010000NRG25130520240317581
|
13/05/2024
|
Manmati shyam
|
3305010WL017429
|
Manmati shyam
|
00093
|
CRGB0006102
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786889
|
|
Mrs. MANMATI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123201
|
123201
|
|
|
|
|
|
|
|
|
643
|
PREMNAGAR
|
CH-05-010-001-001/394-B
()
|
3305010000NRG25130520240316578
|
13/05/2024
|
kamala singh
|
3305010WL017390
|
kamala singh
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117787389
|
|
MISS KAMLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
644
|
PREMNAGAR
|
CH-05-010-001-001/671
()
|
3305010000NRG25130520240316612
|
13/05/2024
|
kalaso bai
|
3305010WL017390
|
kalaso bai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787379
|
|
KAYASO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
PREMNAGAR
|
CH-05-010-001-001/953
()
|
3305010000NRG25130520240316658
|
13/05/2024
|
Chandraweti Singh
|
3305010WL017390
|
Chandraweti Singh
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786870
|
|
Mrs. CHANDRAWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
646
|
PREMNAGAR
|
CH-05-010-001-001/953
()
|
3305010000NRG25130520240316657
|
13/05/2024
|
Laal Baran
|
3305010WL017390
|
Laal Baran
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786871
|
|
Mr. LAAL BARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
647
|
PREMNAGAR
|
CH-05-010-006-001/229
()
|
3305010000NRG25130520240321730
|
13/05/2024
|
bandhano
|
3305010WL017623
|
bandhano
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786995
|
|
Mrs. BANDHANO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
648
|
PREMNAGAR
|
CH-05-010-010-002/149
()
|
3305010000NRG25130520240319657
|
13/05/2024
|
hirondiya
|
3305010WL017520
|
hirondiya
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117787060
|
|
Mrs. HIRODIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
649
|
PREMNAGAR
|
CH-05-010-010-002/322-A
()
|
3305010000NRG25130520240319665
|
13/05/2024
|
Shivmangli
|
3305010WL017520
|
Shivmangli
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117787385
|
|
Mrs. SHIV MANGALI W/O HEERA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
650
|
PREMNAGAR
|
CH-05-010-010-002/51
()
|
3305010000NRG25130520240319693
|
13/05/2024
|
cvbcvb
|
3305010WL017521
|
cvbcvb
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786651
|
|
Mrs. DEVLI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
651
|
PREMNAGAR
|
CH-05-010-010-002/51
()
|
3305010000NRG25130520240319692
|
13/05/2024
|
dilbachan
|
3305010WL017521
|
dilbachan
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787113
|
|
Mr. DILBACHAN P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
652
|
PREMNAGAR
|
CH-05-010-016-001/206-C
()
|
3305010000NRG25130520240313113
|
13/05/2024
|
Amraso
|
3305010WL017167
|
Amraso
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787084
|
|
Mrs. AMRASO SARVATE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
653
|
PREMNAGAR
|
CH-05-010-016-001/401-A
()
|
3305010000NRG25130520240313122
|
13/05/2024
|
sarita
|
3305010WL017167
|
sarita
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786862
|
|
SARITA W/O PURANRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
654
|
PREMNAGAR
|
CH-05-010-022-003/309
()
|
3305010000NRG25130520240322954
|
13/05/2024
|
raj kumari
|
3305010WL017693
|
raj kumari
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786812
|
|
Mrs. RAJMATI RAJMATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
655
|
PREMNAGAR
|
CH-05-010-022-003/35
()
|
3305010000NRG25130520240322955
|
13/05/2024
|
kaleshiya
|
3305010WL017693
|
kaleshiya
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787028
|
|
Mrs. KALESIYA KALESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
656
|
PREMNAGAR
|
CH-05-010-030-001/104
()
|
3305010000NRG25130520240323062
|
13/05/2024
|
Maniyaro
|
3305010WL017699
|
Maniyaro
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786906
|
|
Mrs. MANIYARO SIDAR W/O BAIJNATH VILL H
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
657
|
PREMNAGAR
|
CH-05-010-030-001/214
()
|
3305010000NRG25130520240323071
|
13/05/2024
|
koushilya
|
3305010WL017699
|
koushilya
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786805
|
|
Mrs. KAUSHILA KAUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
658
|
PREMNAGAR
|
CH-05-010-030-001/215
()
|
3305010000NRG25130520240323072
|
13/05/2024
|
jugesawar
|
3305010WL017699
|
jugesawar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786804
|
|
JUGESHWAR S/O MANIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
659
|
PREMNAGAR
|
CH-05-010-030-001/237
()
|
3305010000NRG25130520240323076
|
13/05/2024
|
hanslal
|
3305010WL017699
|
hanslal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786789
|
|
HANSH LAL S/O NANHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
660
|
PREMNAGAR
|
CH-05-010-030-001/278
()
|
3305010000NRG25130520240323078
|
13/05/2024
|
pandri
|
3305010WL017699
|
pandri
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786806
|
|
Mrs. PANDRI W/O LAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
661
|
PREMNAGAR
|
CH-05-010-030-001/319
()
|
3305010000NRG25130520240312854
|
13/05/2024
|
naiharo
|
3305010WL017153
|
naiharo
|
00093
|
SBIN0RRCHGB
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117786797
|
|
Mrs. NAIHARO NAIHARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
662
|
PREMNAGAR
|
CH-05-010-030-001/4-A
()
|
3305010000NRG25130520240323088
|
13/05/2024
|
Pitamber
|
3305010WL017699
|
Pitamber
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787048
|
|
Mr. PITAMBER MARAVI / VSHWANATH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
663
|
PREMNAGAR
|
CH-05-010-030-001/60
()
|
3305010000NRG25130520240323101
|
13/05/2024
|
sukhmaniya
|
3305010WL017699
|
sukhmaniya
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786907
|
|
Mrs. SUKHMANIYA W O RAMPRASED
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
664
|
PREMNAGAR
|
CH-05-010-030-001/70
()
|
3305010000NRG25130520240323108
|
13/05/2024
|
ram singh
|
3305010WL017699
|
ram singh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786843
|
|
Mr. RAM SINGH SO SUFAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
665
|
PREMNAGAR
|
CH-05-010-030-001/73
()
|
3305010000NRG25130520240323111
|
13/05/2024
|
kusho bai
|
3305010WL017699
|
kusho bai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787274
|
|
Ms. Kusobai bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
666
|
PREMNAGAR
|
CH-26-010-003-001/380
()
|
3305010000NRG25130520240315103
|
13/05/2024
|
Ambika prasad
|
3305010WL017290
|
Ambika prasad
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786748
|
|
Mr. AMBIKA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
667
|
PREMNAGAR
|
CH-26-010-003-001/380
()
|
3305010000NRG25130520240315104
|
13/05/2024
|
Amrita
|
3305010WL017290
|
Amrita
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786749
|
|
Mrs. AMRITA TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34749
|
34749
|
|
|
|
|
|
|
|
|
668
|
PREMNAGAR
|
CH-05-010-006-001/300
()
|
3305010000NRG25130520240322097
|
13/05/2024
|
Prahlad
|
3305010WL017645
|
Prahlad
|
00165
|
IBKL0001182
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786699
|
|
Mr. PRAHLAD RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
669
|
PREMNAGAR
|
CH-05-010-006-001/6-D
()
|
3305010000NRG25130520240321737
|
13/05/2024
|
Vindravati
|
3305010WL017623
|
Vindravati
|
00415
|
SBIN0003855
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786712
|
|
MR VINDRAVATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
670
|
PREMNAGAR
|
CH-05-010-006-001/238
()
|
3305010000NRG25130520240322027
|
13/05/2024
|
Laxmaniya Rajak
|
3305010WL017638
|
Laxmaniya Rajak
|
00415
|
SBIN0012327
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787142
|
|
MISS LAXMANIYA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
671
|
PREMNAGAR
|
CH-05-010-001-001/1029
()
|
3305010000NRG25130520240316567
|
13/05/2024
|
Balmet
|
3305010WL017390
|
Balmet
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787086
|
|
MRS BALMET I
|
STATE BANK OF INDIA(508548)
|
|
672
|
PREMNAGAR
|
CH-05-010-001-001/697-A
()
|
3305010000NRG25130520240316618
|
13/05/2024
|
Ram Lal
|
3305010WL017390
|
Ram Lal
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786928
|
|
Mr. RAM LAL VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
673
|
PREMNAGAR
|
CH-05-010-001-001/706
()
|
3305010000NRG25130520240316621
|
13/05/2024
|
ramprasad
|
3305010WL017390
|
ramprasad
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787329
|
|
RAM PRASAD
|
AXIS BANK(607153)
|
|
674
|
PREMNAGAR
|
CH-05-010-001-001/774-A
()
|
3305010000NRG25130520240316631
|
13/05/2024
|
eshwar
|
3305010WL017390
|
eshwar
|
00415
|
SBIN0013107
|
972
|
972
|
Processed
|
19/05/2024
|
|
4117786662
|
|
ISHWAR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
675
|
PREMNAGAR
|
CH-05-010-001-001/774-A
()
|
3305010000NRG25130520240316632
|
13/05/2024
|
shankar
|
3305010WL017390
|
shankar
|
00415
|
SBIN0013107
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117786766
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
676
|
PREMNAGAR
|
CH-05-010-006-001/123-A
()
|
3305010000NRG25130520240321714
|
13/05/2024
|
Rajkumar
|
3305010WL017623
|
Rajkumar
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787264
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
PREMNAGAR
|
CH-05-010-006-001/127-A
()
|
3305010000NRG25130520240321820
|
13/05/2024
|
Babunath Markam
|
3305010WL017632
|
Babunath Markam
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787106
|
|
Mr. BABU NATH S/O DEV BARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
678
|
PREMNAGAR
|
CH-05-010-006-001/13-A
()
|
3305010000NRG25130520240322086
|
13/05/2024
|
manmati
|
3305010WL017645
|
manmati
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786992
|
|
Mrs. Manmati Manmati
|
CENTRAL BANK OF INDIA(607115)
|
|
679
|
PREMNAGAR
|
CH-05-010-006-001/136-A
()
|
3305010000NRG25130520240321344
|
13/05/2024
|
amir say
|
3305010WL017595
|
amir say
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786868
|
|
Ms. AMI SAI SO SAMAL SAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
680
|
PREMNAGAR
|
CH-05-010-006-001/136-A
()
|
3305010000NRG25130520240321345
|
13/05/2024
|
subaso
|
3305010WL017595
|
subaso
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786836
|
|
Mrs. SUBASO .
|
CENTRAL BANK OF INDIA(607115)
|
|
681
|
PREMNAGAR
|
CH-05-010-006-001/139-A
()
|
3305010000NRG25130520240321822
|
13/05/2024
|
Nanki
|
3305010WL017632
|
Nanki
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787146
|
|
NANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
PREMNAGAR
|
CH-05-010-006-001/139-D
()
|
3305010000NRG25130520240322087
|
13/05/2024
|
heera mati
|
3305010WL017645
|
heera mati
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786886
|
|
MRS HIRAMATI MARAVI
|
STATE BANK OF INDIA(508548)
|
|
683
|
PREMNAGAR
|
CH-05-010-006-001/139-D
()
|
3305010000NRG25130520240322088
|
13/05/2024
|
Rameshvar singh
|
3305010WL017645
|
Rameshvar singh
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786676
|
|
MR RAMESHVAR SINGH MARABI
|
STATE BANK OF INDIA(508548)
|
|
684
|
PREMNAGAR
|
CH-05-010-006-001/146-B
()
|
3305010000NRG25130520240322633
|
13/05/2024
|
sandip toopo
|
3305010WL017678
|
sandip toopo
|
00415
|
SBIN0013107
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117786624
|
|
MR SANDIP
|
STATE BANK OF INDIA(508548)
|
|
685
|
PREMNAGAR
|
CH-05-010-006-001/146-B
()
|
3305010000NRG25130520240322634
|
13/05/2024
|
sumitra toopo
|
3305010WL017678
|
sumitra toopo
|
00415
|
SBIN0013107
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117787359
|
|
MRS SUMITRA MINJ
|
STATE BANK OF INDIA(508548)
|
|
686
|
PREMNAGAR
|
CH-05-010-006-001/147
()
|
3305010000NRG25130520240321346
|
13/05/2024
|
meera bai
|
3305010WL017595
|
meera bai
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787090
|
|
MRS NIRA A
|
STATE BANK OF INDIA(508548)
|
|
687
|
PREMNAGAR
|
CH-05-010-006-001/147-C
()
|
3305010000NRG25130520240321347
|
13/05/2024
|
shukrwaro
|
3305010WL017595
|
shukrwaro
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787192
|
|
MRS ATWARO O
|
STATE BANK OF INDIA(508548)
|
|
688
|
PREMNAGAR
|
CH-05-010-006-001/153
()
|
3305010000NRG25130520240322090
|
13/05/2024
|
premsila
|
3305010WL017645
|
premsila
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787195
|
|
MRS PRAMILA A
|
STATE BANK OF INDIA(508548)
|
|
689
|
PREMNAGAR
|
CH-05-010-006-001/17
()
|
3305010000NRG25130520240322091
|
13/05/2024
|
PRIYADAS
|
3305010WL017645
|
PRIYADAS
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786993
|
|
PRIYA MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
PREMNAGAR
|
CH-05-010-006-001/17-B
()
|
3305010000NRG25130520240322093
|
13/05/2024
|
Dhaneshwari
|
3305010WL017645
|
Dhaneshwari
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787031
|
|
DHANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PREMNAGAR
|
CH-05-010-006-001/17-B
()
|
3305010000NRG25130520240322092
|
13/05/2024
|
dhani das
|
3305010WL017645
|
dhani das
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787156
|
|
MR DHANI DAS
|
STATE BANK OF INDIA(508548)
|
|
692
|
PREMNAGAR
|
CH-05-010-006-001/176-A
()
|
3305010000NRG25130520240321349
|
13/05/2024
|
Vinawati
|
3305010WL017595
|
Vinawati
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786997
|
|
MRS VINAVATI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
693
|
PREMNAGAR
|
CH-05-010-006-001/18-A
()
|
3305010000NRG25130520240321824
|
13/05/2024
|
nagina
|
3305010WL017632
|
nagina
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787211
|
|
MRS NAGINA A
|
STATE BANK OF INDIA(508548)
|
|
694
|
PREMNAGAR
|
CH-05-010-006-001/206
()
|
3305010000NRG25130520240321718
|
13/05/2024
|
kamla vati
|
3305010WL017623
|
kamla vati
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787091
|
|
MRS KAMLA A
|
STATE BANK OF INDIA(508548)
|
|
695
|
PREMNAGAR
|
CH-05-010-006-001/206-A
()
|
3305010000NRG25130520240321719
|
13/05/2024
|
chamru ram
|
3305010WL017623
|
chamru ram
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787394
|
|
MR CHAMRU RAM SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
696
|
PREMNAGAR
|
CH-05-010-006-001/22
()
|
3305010000NRG25130520240321722
|
13/05/2024
|
mankunwar
|
3305010WL017623
|
mankunwar
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787157
|
|
MRS MANKUNVAR R
|
STATE BANK OF INDIA(508548)
|
|
697
|
PREMNAGAR
|
CH-05-010-006-001/22-A
()
|
3305010000NRG25130520240321826
|
13/05/2024
|
bimala
|
3305010WL017632
|
bimala
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786924
|
|
MRS VIMLA PAWLE
|
STATE BANK OF INDIA(508548)
|
|
698
|
PREMNAGAR
|
CH-05-010-006-001/221
()
|
3305010000NRG25130520240321725
|
13/05/2024
|
hol sai
|
3305010WL017623
|
hol sai
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787145
|
|
MR HOLSAY Y
|
STATE BANK OF INDIA(508548)
|
|
699
|
PREMNAGAR
|
CH-05-010-006-001/221-A
()
|
3305010000NRG25130520240321726
|
13/05/2024
|
sonsai
|
3305010WL017623
|
sonsai
|
00415
|
SBIN0013107
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117787361
|
|
MR SON SAY
|
STATE BANK OF INDIA(508548)
|
|
700
|
PREMNAGAR
|
CH-05-010-006-001/221-A
()
|
3305010000NRG25130520240321727
|
13/05/2024
|
Sumari maravi
|
3305010WL017623
|
Sumari maravi
|
00415
|
SBIN0013107
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117787092
|
|
Mrs. SUMARI MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
PREMNAGAR
|
CH-05-010-006-001/237
()
|
3305010000NRG25130520240321827
|
13/05/2024
|
rajo
|
3305010WL017632
|
rajo
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786946
|
|
MRS RAJO
|
STATE BANK OF INDIA(508548)
|
|
702
|
PREMNAGAR
|
CH-05-010-006-001/237-A
()
|
3305010000NRG25130520240321828
|
13/05/2024
|
chandarmani
|
3305010WL017632
|
chandarmani
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787360
|
|
CHANDRMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
PREMNAGAR
|
CH-05-010-006-001/253
()
|
3305010000NRG25130520240321829
|
13/05/2024
|
karme
|
3305010WL017632
|
karme
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787137
|
|
MRS KARMEN N
|
STATE BANK OF INDIA(508548)
|
|
704
|
PREMNAGAR
|
CH-05-010-006-001/263
()
|
3305010000NRG25130520240322095
|
13/05/2024
|
Ram bai
|
3305010WL017645
|
Ram bai
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787088
|
|
MR RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
705
|
PREMNAGAR
|
CH-05-010-006-001/278-B
()
|
3305010000NRG25130520240321731
|
13/05/2024
|
sunil kumar
|
3305010WL017623
|
sunil kumar
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787152
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
706
|
PREMNAGAR
|
CH-05-010-006-001/300
()
|
3305010000NRG25130520240322096
|
13/05/2024
|
rita
|
3305010WL017645
|
rita
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787158
|
|
MISS REENA RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
707
|
PREMNAGAR
|
CH-05-010-006-001/312
()
|
3305010000NRG25130520240322100
|
13/05/2024
|
meena singh
|
3305010WL017645
|
meena singh
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787149
|
|
MRS MEENA I
|
STATE BANK OF INDIA(508548)
|
|
708
|
PREMNAGAR
|
CH-05-010-006-001/319
()
|
3305010000NRG25130520240322102
|
13/05/2024
|
banti devi
|
3305010WL017645
|
banti devi
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787160
|
|
MRS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
709
|
PREMNAGAR
|
CH-05-010-006-001/319
()
|
3305010000NRG25130520240322101
|
13/05/2024
|
ram charan
|
3305010WL017645
|
ram charan
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787159
|
|
MR RAM CHARAN
|
STATE BANK OF INDIA(508548)
|
|
710
|
PREMNAGAR
|
CH-05-010-006-001/323
()
|
3305010000NRG25130520240322309
|
13/05/2024
|
rajmen
|
3305010WL017657
|
rajmen
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787097
|
|
MRS RAJMEN KURRE
|
STATE BANK OF INDIA(508548)
|
|
711
|
PREMNAGAR
|
CH-05-010-006-001/378
()
|
3305010000NRG25130520240322103
|
13/05/2024
|
Falsai
|
3305010WL017645
|
Falsai
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787087
|
|
MR FAL SAY AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
712
|
PREMNAGAR
|
CH-05-010-006-001/378
()
|
3305010000NRG25130520240322104
|
13/05/2024
|
sahodri
|
3305010WL017645
|
sahodri
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787104
|
|
MRS SAHODRI BAI AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
713
|
PREMNAGAR
|
CH-05-010-006-001/392
()
|
3305010000NRG25130520240322139
|
13/05/2024
|
BUDHIYARO
|
3305010WL017651
|
BUDHIYARO
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787215
|
|
MRS BUDHIYARO MARAVI
|
STATE BANK OF INDIA(508548)
|
|
714
|
PREMNAGAR
|
CH-05-010-006-001/392
()
|
3305010000NRG25130520240322138
|
13/05/2024
|
SUKHDEV
|
3305010WL017651
|
SUKHDEV
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786707
|
|
MR SUKHDEV SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
715
|
PREMNAGAR
|
CH-05-010-006-001/44-A
()
|
3305010000NRG25130520240321830
|
13/05/2024
|
Man singh
|
3305010WL017632
|
Man singh
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787269
|
|
MAN SINGH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
PREMNAGAR
|
CH-05-010-006-001/471
()
|
3305010000NRG25130520240322106
|
13/05/2024
|
GEM NARAYAN RAJWADE
|
3305010WL017645
|
GEM NARAYAN RAJWADE
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786675
|
|
MR GEM NARAYAN RAJVADE
|
STATE BANK OF INDIA(508548)
|
|
717
|
PREMNAGAR
|
CH-05-010-006-001/472
()
|
3305010000NRG25130520240321504
|
13/05/2024
|
Vimla sahu
|
3305010WL017601
|
Vimla sahu
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787050
|
|
Ms. VIMLA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
718
|
PREMNAGAR
|
CH-05-010-006-001/478
()
|
3305010000NRG25130520240322038
|
13/05/2024
|
Shiv Narayan
|
3305010WL017638
|
Shiv Narayan
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786722
|
|
MR SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
719
|
PREMNAGAR
|
CH-05-010-006-001/6-D
()
|
3305010000NRG25130520240321736
|
13/05/2024
|
Jainu prasad
|
3305010WL017623
|
Jainu prasad
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787143
|
|
MR JAINU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
720
|
PREMNAGAR
|
CH-05-010-006-001/70
()
|
3305010000NRG25130520240322140
|
13/05/2024
|
Jagrnath
|
3305010WL017651
|
Jagrnath
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787151
|
|
MR JAGARNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
721
|
PREMNAGAR
|
CH-05-010-006-001/76-A
()
|
3305010000NRG25130520240321739
|
13/05/2024
|
manoj kumar
|
3305010WL017623
|
manoj kumar
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787094
|
|
MANOJ KUMAR MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
PREMNAGAR
|
CH-05-010-006-001/81
()
|
3305010000NRG25130520240322040
|
13/05/2024
|
Ram Dayal
|
3305010WL017638
|
Ram Dayal
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786721
|
|
Mr. RAMDAYAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
723
|
PREMNAGAR
|
CH-05-010-006-001/85
()
|
3305010000NRG25130520240321741
|
13/05/2024
|
Hirasay
|
3305010WL017623
|
Hirasay
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787314
|
|
HIRASAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
PREMNAGAR
|
CH-05-010-006-001/86
()
|
3305010000NRG25130520240322042
|
13/05/2024
|
Budhiyaro
|
3305010WL017638
|
Budhiyaro
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787197
|
|
MRS BUDHIYARO O
|
STATE BANK OF INDIA(508548)
|
|
725
|
PREMNAGAR
|
CH-05-010-006-001/91
()
|
3305010000NRG25130520240321742
|
13/05/2024
|
Fulmatiya
|
3305010WL017623
|
Fulmatiya
|
00415
|
SBIN0013107
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117786720
|
|
MRS FULMATIYA FULMATIYA
|
STATE BANK OF INDIA(508548)
|
|
726
|
PREMNAGAR
|
CH-05-010-006-002/110
()
|
3305010000NRG25130520240321512
|
13/05/2024
|
kaluram
|
3305010WL017601
|
kaluram
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787089
|
|
MR KALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
727
|
PREMNAGAR
|
CH-05-010-006-002/111-A
()
|
3305010000NRG25130520240321513
|
13/05/2024
|
Sonbai
|
3305010WL017601
|
Sonbai
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786892
|
|
MRS SON BAI KURRE
|
STATE BANK OF INDIA(508548)
|
|
728
|
PREMNAGAR
|
CH-05-010-006-002/115
()
|
3305010000NRG25130520240322143
|
13/05/2024
|
Lalbaran
|
3305010WL017651
|
Lalbaran
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786838
|
|
MR BARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
729
|
PREMNAGAR
|
CH-05-010-006-002/116-B
()
|
3305010000NRG25130520240322322
|
13/05/2024
|
Snam devi
|
3305010WL017657
|
Snam devi
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787153
|
|
MRS SANAMDEVI I
|
STATE BANK OF INDIA(508548)
|
|
730
|
PREMNAGAR
|
CH-05-010-006-002/120-B
()
|
3305010000NRG25130520240322144
|
13/05/2024
|
Komal
|
3305010WL017651
|
Komal
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787301
|
|
MRS KOMAL L
|
STATE BANK OF INDIA(508548)
|
|
731
|
PREMNAGAR
|
CH-05-010-006-002/121
()
|
3305010000NRG25130520240321687
|
13/05/2024
|
kamala bai
|
3305010WL017620
|
kamala bai
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787099
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
732
|
PREMNAGAR
|
CH-05-010-006-002/134-B
()
|
3305010000NRG25130520240321691
|
13/05/2024
|
Sukhmet
|
3305010WL017620
|
Sukhmet
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787098
|
|
MRS SUKHMET
|
STATE BANK OF INDIA(508548)
|
|
733
|
PREMNAGAR
|
CH-05-010-006-002/161-B
()
|
3305010000NRG25130520240321517
|
13/05/2024
|
Santoshi
|
3305010WL017601
|
Santoshi
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786837
|
|
MRS SANTOSHI KURRE
|
STATE BANK OF INDIA(508548)
|
|
734
|
PREMNAGAR
|
CH-05-010-006-002/170
()
|
3305010000NRG25130520240321693
|
13/05/2024
|
man kunwar
|
3305010WL017620
|
man kunwar
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787147
|
|
MRS MANKUNVAR R
|
STATE BANK OF INDIA(508548)
|
|
735
|
PREMNAGAR
|
CH-05-010-006-002/226
()
|
3305010000NRG25130520240322332
|
13/05/2024
|
hariyar
|
3305010WL017657
|
hariyar
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787303
|
|
Mr. HARIYAR SING ,
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
736
|
PREMNAGAR
|
CH-05-010-006-002/226-A
()
|
3305010000NRG25130520240322333
|
13/05/2024
|
Dhaneshwar
|
3305010WL017657
|
Dhaneshwar
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787268
|
|
MR DHANESHWAR R
|
STATE BANK OF INDIA(508548)
|
|
737
|
PREMNAGAR
|
CH-05-010-006-002/226-B
()
|
3305010000NRG25130520240322163
|
13/05/2024
|
Durgawati
|
3305010WL017651
|
Durgawati
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787256
|
|
MRS DURGAVATI DURGAVATI
|
STATE BANK OF INDIA(508548)
|
|
738
|
PREMNAGAR
|
CH-05-010-006-002/227
()
|
3305010000NRG25130520240322165
|
13/05/2024
|
Shyam Bai
|
3305010WL017651
|
Shyam Bai
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787313
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
739
|
PREMNAGAR
|
CH-05-010-006-002/235
()
|
3305010000NRG25130520240322166
|
13/05/2024
|
Manju Singh
|
3305010WL017651
|
Manju Singh
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787148
|
|
Mrs. MANJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
740
|
PREMNAGAR
|
CH-05-010-006-002/235-A
()
|
3305010000NRG25130520240322167
|
13/05/2024
|
Rampati
|
3305010WL017651
|
Rampati
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787248
|
|
Mrs. RAMPATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
741
|
PREMNAGAR
|
CH-05-010-006-002/240-A
()
|
3305010000NRG25130520240322169
|
13/05/2024
|
Dhaneshwari
|
3305010WL017651
|
Dhaneshwari
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786765
|
|
MRS DHANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
742
|
PREMNAGAR
|
CH-05-010-006-002/240-B
()
|
3305010000NRG25130520240322170
|
13/05/2024
|
Savitri
|
3305010WL017651
|
Savitri
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787250
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
743
|
PREMNAGAR
|
CH-05-010-006-002/241-B
()
|
3305010000NRG25130520240322173
|
13/05/2024
|
Kumari Sahodri
|
3305010WL017651
|
Kumari Sahodri
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786724
|
|
Miss. KUMARI SAHODRI DO UMASHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
744
|
PREMNAGAR
|
CH-05-010-006-002/25-B
()
|
3305010000NRG25130520240322177
|
13/05/2024
|
Radha bai
|
3305010WL017651
|
Radha bai
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786869
|
|
MR RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
745
|
PREMNAGAR
|
CH-05-010-006-002/258-A
()
|
3305010000NRG25130520240322338
|
13/05/2024
|
Shankar kumar
|
3305010WL017657
|
Shankar kumar
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787306
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
PREMNAGAR
|
CH-05-010-006-002/265-A
()
|
3305010000NRG25130520240321697
|
13/05/2024
|
Vimla
|
3305010WL017620
|
Vimla
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787212
|
|
MRS VIMLA A
|
STATE BANK OF INDIA(508548)
|
|
747
|
PREMNAGAR
|
CH-05-010-006-002/2770
()
|
3305010000NRG25130520240322345
|
13/05/2024
|
Itvar Sai Prajapti
|
3305010WL017657
|
Itvar Sai Prajapti
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787150
|
|
MR ITVAR SAI PRAJAPTI
|
STATE BANK OF INDIA(508548)
|
|
748
|
PREMNAGAR
|
CH-05-010-006-002/299-A
()
|
3305010000NRG25130520240321525
|
13/05/2024
|
Shyampati
|
3305010WL017601
|
Shyampati
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787096
|
|
Mrs. SHYAMVATI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
749
|
PREMNAGAR
|
CH-05-010-006-002/35-B
()
|
3305010000NRG25130520240322348
|
13/05/2024
|
parmeswar
|
3305010WL017657
|
parmeswar
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787278
|
|
MR PANMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
750
|
PREMNAGAR
|
CH-05-010-006-002/35-B
()
|
3305010000NRG25130520240322349
|
13/05/2024
|
shampati
|
3305010WL017657
|
shampati
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787332
|
|
Mrs. SAMPATHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
751
|
PREMNAGAR
|
CH-05-010-010-002/119-A
()
|
3305010000NRG25130520240319653
|
13/05/2024
|
manmati
|
3305010WL017520
|
manmati
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787253
|
|
MANMATI AYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
PREMNAGAR
|
CH-05-010-010-002/124-A
()
|
3305010000NRG25130520240319655
|
13/05/2024
|
vijay singh
|
3305010WL017520
|
vijay singh
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787141
|
|
MS VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
753
|
PREMNAGAR
|
CH-05-010-010-002/373
()
|
3305010000NRG25130520240319685
|
13/05/2024
|
Nilson Kujur
|
3305010WL017521
|
Nilson Kujur
|
00415
|
SBIN0013107
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117787262
|
|
MR NILSON KUJUR
|
STATE BANK OF INDIA(508548)
|
|
754
|
PREMNAGAR
|
CH-05-010-010-002/373
()
|
3305010000NRG25130520240319686
|
13/05/2024
|
Purnima kujur
|
3305010WL017521
|
Purnima kujur
|
00415
|
SBIN0013107
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117787155
|
|
MISS PURNIMA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
755
|
PREMNAGAR
|
CH-05-010-010-002/65-A
()
|
3305010000NRG25130520240319669
|
13/05/2024
|
reema singh
|
3305010WL017520
|
reema singh
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786646
|
|
Miss. RIMA SINGH D/O SHOBHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
756
|
PREMNAGAR
|
CH-05-010-012-001/121
()
|
3305010000NRG25130520240322923
|
13/05/2024
|
permod
|
3305010WL017692
|
permod
|
00415
|
SBIN0013107
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117787047
|
|
PRAMOD PAIKRA SO RAM ROOP PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
757
|
PREMNAGAR
|
CH-05-010-016-001/81-B
()
|
3305010000NRG25130520240313129
|
13/05/2024
|
Budhiyaro
|
3305010WL017167
|
Budhiyaro
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787154
|
|
Mrs. BUDHIYARO TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
758
|
PREMNAGAR
|
CH-05-010-020-001/13-C
()
|
3305010000NRG25130520240319878
|
13/05/2024
|
sumintra
|
3305010WL017526
|
sumintra
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787326
|
|
Mrs. SUMITRA SAHU WO SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
759
|
PREMNAGAR
|
CH-05-010-020-001/284
()
|
3305010000NRG25130520240322647
|
13/05/2024
|
usha yadav
|
3305010WL017679
|
usha yadav
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786934
|
|
MRS USHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
760
|
PREMNAGAR
|
CH-05-010-020-001/370
()
|
3305010000NRG25130520240319535
|
13/05/2024
|
sanjay kumar
|
3305010WL017514
|
sanjay kumar
|
00415
|
SBIN0013107
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
4117787140
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
761
|
PREMNAGAR
|
CH-05-010-020-001/4-B
()
|
3305010000NRG25130520240319537
|
13/05/2024
|
Dil Vijay
|
3305010WL017514
|
Dil Vijay
|
00415
|
SBIN0013107
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117786723
|
|
MR DIL VIJAY
|
STATE BANK OF INDIA(508548)
|
|
762
|
PREMNAGAR
|
CH-05-010-020-001/450
()
|
3305010000NRG25130520240319586
|
13/05/2024
|
Phul bai
|
3305010WL017517
|
Phul bai
|
00415
|
SBIN0013107
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117787032
|
|
Mrs. PHOOL BAI W/O RAM CHARAN ( KEDARPUR
|
CENTRAL BANK OF INDIA(607115)
|
|
763
|
PREMNAGAR
|
CH-05-010-020-001/532
()
|
3305010000NRG25130520240322659
|
13/05/2024
|
Sumari Prajapati
|
3305010WL017679
|
Sumari Prajapati
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786976
|
|
Mrs. Sumari Prajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
764
|
PREMNAGAR
|
CH-05-010-021-001/55-C
()
|
3305010000NRG25130520240314981
|
13/05/2024
|
sambhu ram
|
3305010WL017284
|
sambhu ram
|
00415
|
SBIN0013107
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117787224
|
|
MR SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
765
|
PREMNAGAR
|
CH-05-010-022-003/11
()
|
3305010000NRG25130520240322927
|
13/05/2024
|
alakh ram
|
3305010WL017693
|
alakh ram
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786959
|
|
Mr. ALAKH RAM PORTE S/O SAMKHYARAM PORTE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
766
|
PREMNAGAR
|
CH-05-010-022-003/217-A
()
|
3305010000NRG25130520240322941
|
13/05/2024
|
Savita singh
|
3305010WL017693
|
Savita singh
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786933
|
|
MISS SAVITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
767
|
PREMNAGAR
|
CH-05-010-022-003/262-A
()
|
3305010000NRG25130520240322948
|
13/05/2024
|
Phoolmati
|
3305010WL017693
|
Phoolmati
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787304
|
|
PHOOLMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
PREMNAGAR
|
CH-05-010-022-003/262-A
()
|
3305010000NRG25130520240322947
|
13/05/2024
|
sukhlal singh
|
3305010WL017693
|
sukhlal singh
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787144
|
|
MR SUKH LAL
|
STATE BANK OF INDIA(508548)
|
|
769
|
PREMNAGAR
|
CH-05-010-022-003/593
()
|
3305010000NRG25130520240322961
|
13/05/2024
|
UJIYARO DHANUHAR
|
3305010WL017693
|
UJIYARO DHANUHAR
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787105
|
|
MR UJIYARO DHANUHAR
|
STATE BANK OF INDIA(508548)
|
|
770
|
PREMNAGAR
|
CH-05-010-030-001/23
()
|
3305010000NRG25130520240323074
|
13/05/2024
|
jailal
|
3305010WL017699
|
jailal
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786866
|
|
MR JAYALAL I
|
STATE BANK OF INDIA(508548)
|
|
771
|
PREMNAGAR
|
CH-05-010-030-001/304
()
|
3305010000NRG25130520240323080
|
13/05/2024
|
durgawati
|
3305010WL017699
|
durgawati
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787025
|
|
MRS DURGAWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
772
|
PREMNAGAR
|
CH-05-010-031-002/10
()
|
3305010000NRG25130520240316659
|
13/05/2024
|
bejanti bai
|
3305010WL017391
|
bejanti bai
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787260
|
|
MRS BEJANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
773
|
PREMNAGAR
|
CH-05-010-031-002/12
()
|
3305010000NRG25130520240316560
|
13/05/2024
|
Ramsingh
|
3305010WL017389
|
Ramsingh
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787103
|
|
Mr. RAM SINGH S/O HUKUM SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
774
|
PREMNAGAR
|
CH-05-010-031-002/150
()
|
3305010000NRG25130520240316662
|
13/05/2024
|
dilip kumar
|
3305010WL017391
|
dilip kumar
|
00415
|
SBIN0013107
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117787386
|
|
MR DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
775
|
PREMNAGAR
|
CH-05-010-031-002/171-A
()
|
3305010000NRG25130520240316667
|
13/05/2024
|
vishesh singh
|
3305010WL017391
|
vishesh singh
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787380
|
|
MR BHISES KUMAR
|
STATE BANK OF INDIA(508548)
|
|
776
|
PREMNAGAR
|
CH-05-010-031-002/171-B
()
|
3305010000NRG25130520240316530
|
13/05/2024
|
Laxmaniya
|
3305010WL017385
|
Laxmaniya
|
00415
|
SBIN0013107
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117786977
|
|
LAKSHMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PREMNAGAR
|
CH-05-010-031-002/171-B
()
|
3305010000NRG25130520240316529
|
13/05/2024
|
Pratap
|
3305010WL017385
|
Pratap
|
00415
|
SBIN0013107
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117786922
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
778
|
PREMNAGAR
|
CH-05-010-031-002/176-B
()
|
3305010000NRG25130520240316670
|
13/05/2024
|
tirath ram
|
3305010WL017391
|
tirath ram
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787345
|
|
MR TIRATH RAM SIRADR
|
STATE BANK OF INDIA(508548)
|
|
779
|
PREMNAGAR
|
CH-05-010-031-002/186
()
|
3305010000NRG25130520240316532
|
13/05/2024
|
mankunwar
|
3305010WL017385
|
mankunwar
|
00415
|
SBIN0013107
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117787095
|
|
MRS MANKUVAR I
|
STATE BANK OF INDIA(508548)
|
|
780
|
PREMNAGAR
|
CH-05-010-031-002/210-A
()
|
3305010000NRG25130520240316679
|
13/05/2024
|
sanju kumari
|
3305010WL017391
|
sanju kumari
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787138
|
|
MRS SANJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
781
|
PREMNAGAR
|
CH-05-010-031-002/219
()
|
3305010000NRG25130520240316563
|
13/05/2024
|
amrit kunwar
|
3305010WL017389
|
amrit kunwar
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117787101
|
|
MRS AMRIT KUVAR
|
STATE BANK OF INDIA(508548)
|
|
782
|
PREMNAGAR
|
CH-05-010-031-002/219-A
()
|
3305010000NRG25130520240316535
|
13/05/2024
|
sonmatiya
|
3305010WL017385
|
sonmatiya
|
00415
|
SBIN0013107
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117787100
|
|
MRS SHONMATIYA PACHHI
|
STATE BANK OF INDIA(508548)
|
|
783
|
PREMNAGAR
|
CH-05-010-031-002/231
()
|
3305010000NRG25130520240316546
|
13/05/2024
|
hirmen
|
3305010WL017387
|
hirmen
|
00415
|
SBIN0013107
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4117786867
|
|
MRS HIRMEN I
|
STATE BANK OF INDIA(508548)
|
|
784
|
PREMNAGAR
|
CH-05-010-031-002/316
()
|
3305010000NRG25130520240316688
|
13/05/2024
|
jamuna bai
|
3305010WL017391
|
jamuna bai
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787102
|
|
MRS JAMUNA BAI UARE
|
STATE BANK OF INDIA(508548)
|
|
785
|
PREMNAGAR
|
CH-05-010-031-002/329
()
|
3305010000NRG25130520240316692
|
13/05/2024
|
mahesh
|
3305010WL017391
|
mahesh
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787093
|
|
MR MAHESH RAM SIRDAR
|
STATE BANK OF INDIA(508548)
|
|
786
|
PREMNAGAR
|
CH-05-010-031-002/363
()
|
3305010000NRG25130520240316694
|
13/05/2024
|
Balam Sirdar
|
3305010WL017391
|
Balam Sirdar
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786835
|
|
MR BALAM SIRDAR
|
STATE BANK OF INDIA(508548)
|
|
787
|
PREMNAGAR
|
CH-26-010-006-001/101
()
|
3305010000NRG25130520240321832
|
13/05/2024
|
Jai Nandan ram
|
3305010WL017632
|
Jai Nandan ram
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786692
|
|
Mr. JAINANDAN RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
788
|
PREMNAGAR
|
CH-26-010-040-002/131-D
()
|
3305010000NRG25130520240321705
|
13/05/2024
|
tuleshwar rajwade
|
3305010WL017620
|
tuleshwar rajwade
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786890
|
|
Mr. TULESHVAR RAJVADE SO DHANSAYA RAJVA
|
CENTRAL BANK OF INDIA(607115)
|
|
789
|
PREMNAGAR
|
CH-26-010-040-002/235-B
()
|
3305010000NRG25130520240321529
|
13/05/2024
|
Lalita singh
|
3305010WL017601
|
Lalita singh
|
00415
|
SBIN0013107
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117787196
|
|
Mrs. Lalita Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163296
|
163296
|
|
|
|
|
|
|
|
|
790
|
PREMNAGAR
|
CH-05-010-003-001/127-A
()
|
3305010000NRG25130520240315020
|
13/05/2024
|
Hira Singh
|
3305010WL017286
|
Hira Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786979
|
|
HIRA SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PREMNAGAR
|
CH-05-010-006-001/68
()
|
3305010000NRG25130520240321738
|
13/05/2024
|
Ramesh Kumar
|
3305010WL017623
|
Ramesh Kumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117786984
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PREMNAGAR
|
CH-05-010-006-002/26-D
()
|
3305010000NRG25130520240322344
|
13/05/2024
|
Bindu
|
3305010WL017657
|
Bindu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786996
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PREMNAGAR
|
CH-05-010-006-002/421
()
|
3305010000NRG25130520240322355
|
13/05/2024
|
Rajeshwar Singh
|
3305010WL017657
|
Rajeshwar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117786988
|
|
RAJESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
PREMNAGAR
|
CH-05-010-020-001/548
()
|
3305010000NRG25130520240319587
|
13/05/2024
|
Umesh Kumar
|
3305010WL017517
|
Umesh Kumar
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117787043
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1148661
|
1148661
|
|
|
|
|
|
|
|