|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMANUJNAGAR
|
CH-26-011-050-001/362
()
|
3305011000NRG25150520240350142
|
16/05/2024
|
Avdhesh singh
|
3305011WL018980
|
Avdhesh singh
|
00032
|
UTIB0002092
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286407
|
|
AVADHESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
RAMANUJNAGAR
|
CH-05-011-022-001/515-A
()
|
3305011000NRG25150520240350203
|
16/05/2024
|
FULBASIYA SINGH
|
3305011WL018981
|
FULBASIYA SINGH
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286278
|
|
Miss. FULBASIYA SINGH WO RARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMANUJNAGAR
|
CH-05-011-054-001/430-B
()
|
3305011000NRG25150520240345927
|
16/05/2024
|
Naiharo
|
3305011WL018818
|
Naiharo
|
00089
|
CBIN0281552
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286244
|
|
Miss. NAIHARO DO SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
RAMANUJNAGAR
|
CH-05-011-013-001/105-A
()
|
3305011000NRG25150520240349861
|
16/05/2024
|
Sumet
|
3305011WL018971
|
Sumet
|
00089
|
CBIN0281554
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286538
|
|
Mrs. SUMET WO MAHAVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMANUJNAGAR
|
CH-05-011-013-001/155-A
()
|
3305011000NRG25150520240349763
|
16/05/2024
|
Sunita Markam
|
3305011WL018970
|
Sunita Markam
|
00089
|
CBIN0281554
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286288
|
|
Mrs. SUNITA MARKAM WO EM SINGH MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMANUJNAGAR
|
CH-05-011-013-001/163
()
|
3305011000NRG25150520240349768
|
16/05/2024
|
Sukalo
|
3305011WL018970
|
Sukalo
|
00089
|
CBIN0281554
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286026
|
|
Mrs. SUKALO BAI MARAI S/O GRISHLAL MARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAMANUJNAGAR
|
CH-05-011-013-001/171-A
()
|
3305011000NRG25150520240349778
|
16/05/2024
|
KUNTI SINGH
|
3305011WL018970
|
KUNTI SINGH
|
00089
|
CBIN0281554
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286136
|
|
Mrs. KUNTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMANUJNAGAR
|
CH-05-011-013-001/173
()
|
3305011000NRG25150520240349780
|
16/05/2024
|
Khijmet
|
3305011WL018970
|
Khijmet
|
00089
|
CBIN0281554
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286336
|
|
Mrs. Khijmet Khijmet
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAMANUJNAGAR
|
CH-05-011-013-001/182-A
()
|
3305011000NRG25150520240349788
|
16/05/2024
|
Chandrakala
|
3305011WL018970
|
Chandrakala
|
00089
|
CBIN0281554
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286338
|
|
Mrs. CHANDRAKLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMANUJNAGAR
|
CH-05-011-013-001/183
()
|
3305011000NRG25150520240349789
|
16/05/2024
|
Hirabai
|
3305011WL018970
|
Hirabai
|
00089
|
CBIN0281554
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286247
|
|
Mrs. HIRABAI WO VANSHA BHADUR PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAMANUJNAGAR
|
CH-05-011-013-001/200-A
()
|
3305011000NRG25150520240349808
|
16/05/2024
|
kant singh
|
3305011WL018970
|
kant singh
|
00089
|
CBIN0281554
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286515
|
|
KANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAMANUJNAGAR
|
CH-05-011-013-001/204
()
|
3305011000NRG25150520240349905
|
16/05/2024
|
Shivkumari Urre
|
3305011WL018973
|
Shivkumari Urre
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286248
|
|
Mrs. SHIVKUMARI URRE WO MANGALSAYA URRE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAMANUJNAGAR
|
CH-05-011-013-001/214-A
()
|
3305011000NRG25150520240349819
|
16/05/2024
|
Meena Singh
|
3305011WL018970
|
Meena Singh
|
00089
|
CBIN0281554
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286526
|
|
Miss. MEENA SINGH D/O DHARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAMANUJNAGAR
|
CH-05-011-013-001/261
()
|
3305011000NRG25150520240349836
|
16/05/2024
|
Shyam kuwar Tekam
|
3305011WL018970
|
Shyam kuwar Tekam
|
00089
|
CBIN0281554
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286284
|
|
Mrs. SHYAM KUWAR TEKRAM WO SUKALU TEKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAMANUJNAGAR
|
CH-05-011-013-001/275
()
|
3305011000NRG25150520240349873
|
16/05/2024
|
Chainprakash
|
3305011WL018971
|
Chainprakash
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286242
|
|
Mr. CHAIN PRAKASH SO DALLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAMANUJNAGAR
|
CH-05-011-013-001/33
()
|
3305011000NRG25150520240349848
|
16/05/2024
|
Vidya singh
|
3305011WL018970
|
Vidya singh
|
00089
|
CBIN0281554
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286333
|
|
Mrs. VIDYA SINGH ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMANUJNAGAR
|
CH-05-011-013-001/34
()
|
3305011000NRG25150520240349920
|
16/05/2024
|
Manmati
|
3305011WL018973
|
Manmati
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286209
|
|
Mrs. MANMATI SINGH ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMANUJNAGAR
|
CH-05-011-013-001/34
()
|
3305011000NRG25150520240349921
|
16/05/2024
|
VANSH RUP AMRO
|
3305011WL018973
|
VANSH RUP AMRO
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286279
|
|
Mr. VANSH RUP AMRO SO LALAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAMANUJNAGAR
|
CH-05-011-013-001/545
()
|
3305011000NRG25150520240349852
|
16/05/2024
|
Lalita Singh
|
3305011WL018970
|
Lalita Singh
|
00089
|
CBIN0281554
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286215
|
|
Miss. LALITA SINGH DO NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAMANUJNAGAR
|
CH-05-011-013-001/59
()
|
3305011000NRG25150520240349853
|
16/05/2024
|
Binod
|
3305011WL018970
|
Binod
|
00089
|
CBIN0281554
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286527
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMANUJNAGAR
|
CH-05-011-013-001/62
()
|
3305011000NRG25150520240349876
|
16/05/2024
|
Aanjo bai
|
3305011WL018971
|
Aanjo bai
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286482
|
|
Mrs. ANJOBAI MRKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMANUJNAGAR
|
CH-05-011-013-001/69
()
|
3305011000NRG25150520240349879
|
16/05/2024
|
budhanobai
|
3305011WL018971
|
budhanobai
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286226
|
|
Mrs. BUDHANO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMANUJNAGAR
|
CH-05-011-017-001/27
()
|
3305011000NRG25150520240350304
|
16/05/2024
|
Sudhani
|
3305011WL018986
|
Sudhani
|
00089
|
CBIN0281554
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286519
|
|
Mrs. SUDHNI MARAI W/O JEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAMANUJNAGAR
|
CH-05-011-017-001/40-A
()
|
3305011000NRG25150520240350324
|
16/05/2024
|
Rajmunni Marai
|
3305011WL018986
|
Rajmunni Marai
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286270
|
|
Mrs. RAJMUNNI MARAI WO PITANMBAR MARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAMANUJNAGAR
|
CH-05-011-017-001/442-B
()
|
3305011000NRG25150520240350333
|
16/05/2024
|
Hirmaniya
|
3305011WL018986
|
Hirmaniya
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286630
|
|
Mrs. HIRMANIYA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMANUJNAGAR
|
CH-05-011-017-001/499
()
|
3305011000NRG25150520240350347
|
16/05/2024
|
Kaleshwari Singh
|
3305011WL018986
|
Kaleshwari Singh
|
00089
|
CBIN0281554
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286337
|
|
Miss. KALESHWARI SINGH D/O SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMANUJNAGAR
|
CH-05-011-017-001/79
()
|
3305011000NRG25150520240350430
|
16/05/2024
|
Shukhiya Sori
|
3305011WL018988
|
Shukhiya Sori
|
00089
|
CBIN0281554
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286417
|
|
Mrs. SUKHIYA SORI W/O JAI PURAN SORI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAMANUJNAGAR
|
CH-05-011-022-001/117
()
|
3305011000NRG25150520240350152
|
16/05/2024
|
Vijay Singh
|
3305011WL018981
|
Vijay Singh
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286231
|
|
Mr. VIJAYA YADAV SO LAKSHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAMANUJNAGAR
|
CH-05-011-022-001/129
()
|
3305011000NRG25150520240350153
|
16/05/2024
|
Shabharam
|
3305011WL018981
|
Shabharam
|
00089
|
CBIN0281554
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286184
|
|
Mr. SABHA RAM SO MANGALSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RAMANUJNAGAR
|
CH-05-011-022-001/144
()
|
3305011000NRG25150520240350154
|
16/05/2024
|
Parmeshwari
|
3305011WL018981
|
Parmeshwari
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286254
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAMANUJNAGAR
|
CH-05-011-022-001/151-A
()
|
3305011000NRG25150520240350155
|
16/05/2024
|
Ram prakash singh
|
3305011WL018981
|
Ram prakash singh
|
00089
|
CBIN0281554
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286273
|
|
RAM PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAMANUJNAGAR
|
CH-05-011-022-001/154
()
|
3305011000NRG25150520240350156
|
16/05/2024
|
Babi
|
3305011WL018981
|
Babi
|
00089
|
CBIN0281554
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120286257
|
|
Mrs. BABI WO RAGHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAMANUJNAGAR
|
CH-05-011-022-001/167
()
|
3305011000NRG25150520240350157
|
16/05/2024
|
Fulkunwar
|
3305011WL018981
|
Fulkunwar
|
00089
|
CBIN0281554
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286186
|
|
Mrs. FOOL KUMARI SINGH WO MAST RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAMANUJNAGAR
|
CH-05-011-022-001/170
()
|
3305011000NRG25150520240350158
|
16/05/2024
|
Kunti
|
3305011WL018981
|
Kunti
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286255
|
|
Mrs. KUNT WO RAMAAUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAMANUJNAGAR
|
CH-05-011-022-001/170
()
|
3305011000NRG25150520240350159
|
16/05/2024
|
Ramawtar
|
3305011WL018981
|
Ramawtar
|
00089
|
CBIN0281554
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286256
|
|
Mr. RAM AUTAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
36
|
RAMANUJNAGAR
|
CH-05-011-022-001/196
()
|
3305011000NRG25150520240350161
|
16/05/2024
|
Hirmen
|
3305011WL018981
|
Hirmen
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286237
|
|
Mrs. HARIMEN SINGH WO SADHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RAMANUJNAGAR
|
CH-05-011-022-001/196
()
|
3305011000NRG25150520240350160
|
16/05/2024
|
Sadharan
|
3305011WL018981
|
Sadharan
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286238
|
|
Mr. SADHARAN SINGH SO RAMSAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RAMANUJNAGAR
|
CH-05-011-022-001/201
()
|
3305011000NRG25150520240350163
|
16/05/2024
|
Ramcharan
|
3305011WL018981
|
Ramcharan
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286251
|
|
RAM CHARAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAMANUJNAGAR
|
CH-05-011-022-001/219
()
|
3305011000NRG25150520240350165
|
16/05/2024
|
Dev Kumari
|
3305011WL018981
|
Dev Kumari
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286335
|
|
Mrs. Dev Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RAMANUJNAGAR
|
CH-05-011-022-001/219
()
|
3305011000NRG25150520240350164
|
16/05/2024
|
Ramdhan Singh
|
3305011WL018981
|
Ramdhan Singh
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286210
|
|
Mr. RAMDHAN SINGH SO HEERADHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RAMANUJNAGAR
|
CH-05-011-022-001/231
()
|
3305011000NRG25150520240350166
|
16/05/2024
|
Panchram
|
3305011WL018981
|
Panchram
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286185
|
|
Mr. PANCHA RAM SO TILASAY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RAMANUJNAGAR
|
CH-05-011-022-001/239
()
|
3305011000NRG25150520240350168
|
16/05/2024
|
Suhaniya
|
3305011WL018981
|
Suhaniya
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286227
|
|
Mrs. SUHANIYA WO SAMAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAMANUJNAGAR
|
CH-05-011-022-001/239-A
()
|
3305011000NRG25150520240350169
|
16/05/2024
|
Chanda bai
|
3305011WL018981
|
Chanda bai
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286211
|
|
Mrs. CHANDA BAI WO DAL PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RAMANUJNAGAR
|
CH-05-011-022-001/251
()
|
3305011000NRG25150520240350171
|
16/05/2024
|
Kaileshiya
|
3305011WL018981
|
Kaileshiya
|
00089
|
CBIN0281554
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286253
|
|
Mrs. KALASHIYA WO DHARMAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RAMANUJNAGAR
|
CH-05-011-022-001/252
()
|
3305011000NRG25150520240350172
|
16/05/2024
|
Urmila
|
3305011WL018981
|
Urmila
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286234
|
|
Mrs. URMILA SINGH WO MAHESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RAMANUJNAGAR
|
CH-05-011-022-001/257
()
|
3305011000NRG25150520240350173
|
16/05/2024
|
Subhagiya
|
3305011WL018981
|
Subhagiya
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286464
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAMANUJNAGAR
|
CH-05-011-022-001/278
()
|
3305011000NRG25150520240350175
|
16/05/2024
|
Basanti
|
3305011WL018981
|
Basanti
|
00089
|
CBIN0281554
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286220
|
|
Mrs. BASANTI YADAV WO SURENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RAMANUJNAGAR
|
CH-05-011-022-001/278
()
|
3305011000NRG25150520240350174
|
16/05/2024
|
Surendra Kumar
|
3305011WL018981
|
Surendra Kumar
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286567
|
|
SURENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAMANUJNAGAR
|
CH-05-011-022-001/288
()
|
3305011000NRG25150520240350176
|
16/05/2024
|
Subasobai
|
3305011WL018981
|
Subasobai
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286352
|
|
SUBANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAMANUJNAGAR
|
CH-05-011-022-001/291
()
|
3305011000NRG25150520240350177
|
16/05/2024
|
Kabutari
|
3305011WL018981
|
Kabutari
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286411
|
|
KABUTARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAMANUJNAGAR
|
CH-05-011-022-001/306
()
|
3305011000NRG25150520240350178
|
16/05/2024
|
Devkumari
|
3305011WL018981
|
Devkumari
|
00089
|
CBIN0281554
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286235
|
|
Mrs. DEVKUMARI SINGH WO SANTOSH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RAMANUJNAGAR
|
CH-05-011-022-001/306
()
|
3305011000NRG25150520240350179
|
16/05/2024
|
Santosh
|
3305011WL018981
|
Santosh
|
00089
|
CBIN0281554
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286236
|
|
Mr. SANTOSH SINGH SO SABHARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RAMANUJNAGAR
|
CH-05-011-022-001/329-A
()
|
3305011000NRG25150520240350181
|
16/05/2024
|
Anti Bai
|
3305011WL018981
|
Anti Bai
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286228
|
|
Mrs. ANTI SINGH WO SURDYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RAMANUJNAGAR
|
CH-05-011-022-001/329-A
()
|
3305011000NRG25150520240350180
|
16/05/2024
|
Nandel Kumar Singh
|
3305011WL018981
|
Nandel Kumar Singh
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286172
|
|
Mr. NENDEL SINGH SO SURDIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RAMANUJNAGAR
|
CH-05-011-022-001/329-B
()
|
3305011000NRG25150520240350182
|
16/05/2024
|
Rang Lal
|
3305011WL018981
|
Rang Lal
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286230
|
|
RANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAMANUJNAGAR
|
CH-05-011-022-001/329-B
()
|
3305011000NRG25150520240350183
|
16/05/2024
|
Sampatiya singh
|
3305011WL018981
|
Sampatiya singh
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286229
|
|
SAMPATIYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAMANUJNAGAR
|
CH-05-011-022-001/333
()
|
3305011000NRG25150520240350184
|
16/05/2024
|
Urmila
|
3305011WL018981
|
Urmila
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286287
|
|
Mrs. URMILA WO SHAYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RAMANUJNAGAR
|
CH-05-011-022-001/34
()
|
3305011000NRG25150520240350185
|
16/05/2024
|
Shanti
|
3305011WL018981
|
Shanti
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286328
|
|
Mrs. SHANTI WO SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RAMANUJNAGAR
|
CH-05-011-022-001/348
()
|
3305011000NRG25150520240350186
|
16/05/2024
|
Paneshri
|
3305011WL018981
|
Paneshri
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286216
|
|
Mrs. PANMESHRI YADAV WO BANSDHARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
RAMANUJNAGAR
|
CH-05-011-022-001/359
()
|
3305011000NRG25150520240350187
|
16/05/2024
|
Lilawati
|
3305011WL018981
|
Lilawati
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286217
|
|
Mrs. LILAVATI WO RAJENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
RAMANUJNAGAR
|
CH-05-011-022-001/368
()
|
3305011000NRG25150520240350188
|
16/05/2024
|
Fulmet
|
3305011WL018981
|
Fulmet
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286188
|
|
Mrs. FOOLMET SINGH WO BIJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
RAMANUJNAGAR
|
CH-05-011-022-001/368-A
()
|
3305011000NRG25150520240350189
|
16/05/2024
|
RAJKUMARI
|
3305011WL018981
|
RAJKUMARI
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286274
|
|
Miss. RAJKUMARI DO VIJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
RAMANUJNAGAR
|
CH-05-011-022-001/368-A
()
|
3305011000NRG25150520240350190
|
16/05/2024
|
Sanjay Kumar Singh
|
3305011WL018981
|
Sanjay Kumar Singh
|
00089
|
CBIN0281554
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286324
|
|
Mr. SANJAY SINGH SO BIJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RAMANUJNAGAR
|
CH-05-011-022-001/392
()
|
3305011000NRG25150520240350191
|
16/05/2024
|
Ramkuwari
|
3305011WL018981
|
Ramkuwari
|
00089
|
CBIN0281554
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286187
|
|
Mrs. RAM KUMARI SINGH WO PRITHVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
RAMANUJNAGAR
|
CH-05-011-022-001/403
()
|
3305011000NRG25150520240350192
|
16/05/2024
|
Pramila
|
3305011WL018981
|
Pramila
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286087
|
|
Mrs. PRAMILA SINGH W/O BHUKHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
RAMANUJNAGAR
|
CH-05-011-022-001/409
()
|
3305011000NRG25150520240350194
|
16/05/2024
|
Dhaneshwari
|
3305011WL018981
|
Dhaneshwari
|
00089
|
CBIN0281554
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120286277
|
|
Mrs. DHANESHWARI WO SHIV SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RAMANUJNAGAR
|
CH-05-011-022-001/409
()
|
3305011000NRG25150520240350193
|
16/05/2024
|
Shivshankar
|
3305011WL018981
|
Shivshankar
|
00089
|
CBIN0281554
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286283
|
|
Mr. SHIVSHANKAR SINGH SO BABULAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RAMANUJNAGAR
|
CH-05-011-022-001/421-A
()
|
3305011000NRG25150520240350196
|
16/05/2024
|
Devanti Singh
|
3305011WL018981
|
Devanti Singh
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286364
|
|
Devti Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
RAMANUJNAGAR
|
CH-05-011-022-001/421-A
()
|
3305011000NRG25150520240350195
|
16/05/2024
|
Sahat Ram
|
3305011WL018981
|
Sahat Ram
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286213
|
|
Mr. SAHAT RAM SO KARAM SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RAMANUJNAGAR
|
CH-05-011-022-001/426
()
|
3305011000NRG25150520240350198
|
16/05/2024
|
Basanti bai
|
3305011WL018981
|
Basanti bai
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286232
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAMANUJNAGAR
|
CH-05-011-022-001/426
()
|
3305011000NRG25150520240350197
|
16/05/2024
|
Sivprasad
|
3305011WL018981
|
Sivprasad
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286233
|
|
Mr. SHIVPRASAD SINGH SO LAKSHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RAMANUJNAGAR
|
CH-05-011-022-001/459-A
()
|
3305011000NRG25150520240350377
|
16/05/2024
|
Rajesh Kumar Sahu
|
3305011WL018987
|
Rajesh Kumar Sahu
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286176
|
|
Mr. RAJESH KUMAR SAHU SO JAY RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
RAMANUJNAGAR
|
CH-05-011-022-001/467-A
()
|
3305011000NRG25150520240350199
|
16/05/2024
|
Tiharu Singh
|
3305011WL018981
|
Tiharu Singh
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286225
|
|
TIHARU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAMANUJNAGAR
|
CH-05-011-022-001/47-A
()
|
3305011000NRG25150520240350200
|
16/05/2024
|
Bahadur Singh
|
3305011WL018981
|
Bahadur Singh
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286250
|
|
Mr. BAHADUR SO MANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RAMANUJNAGAR
|
CH-05-011-022-001/47-A
()
|
3305011000NRG25150520240350201
|
16/05/2024
|
Sahalo Singh
|
3305011WL018981
|
Sahalo Singh
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286249
|
|
Mrs. SAHALO SINGH WO BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RAMANUJNAGAR
|
CH-05-011-022-001/494
()
|
3305011000NRG25150520240350202
|
16/05/2024
|
Ramkumar
|
3305011WL018981
|
Ramkumar
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286271
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAMANUJNAGAR
|
CH-05-011-022-001/546
()
|
3305011000NRG25150520240350204
|
16/05/2024
|
Devendr Singh
|
3305011WL018981
|
Devendr Singh
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286330
|
|
Mrs. DEVENDRA SINGH WO RAHUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RAMANUJNAGAR
|
CH-05-011-022-001/551
()
|
3305011000NRG25150520240350205
|
16/05/2024
|
Janak singh
|
3305011WL018981
|
Janak singh
|
00089
|
CBIN0281554
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120286332
|
|
Mr. Janak Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
RAMANUJNAGAR
|
CH-05-011-022-001/57
()
|
3305011000NRG25150520240350207
|
16/05/2024
|
Prabhawati
|
3305011WL018981
|
Prabhawati
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286290
|
|
Mrs. PRABHA WO SURJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
RAMANUJNAGAR
|
CH-05-011-022-001/57
()
|
3305011000NRG25150520240350206
|
16/05/2024
|
Surajman
|
3305011WL018981
|
Surajman
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286258
|
|
Suraj Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
RAMANUJNAGAR
|
CH-05-011-022-001/61-A
()
|
3305011000NRG25150520240350210
|
16/05/2024
|
Manish Kumar Yadav
|
3305011WL018981
|
Manish Kumar Yadav
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286296
|
|
Mr. MANISH KUMAR YADAV SO PARAS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
RAMANUJNAGAR
|
CH-05-011-022-001/61-A
()
|
3305011000NRG25150520240350209
|
16/05/2024
|
Paras Ram
|
3305011WL018981
|
Paras Ram
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286252
|
|
Mr. PARASH RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
83
|
RAMANUJNAGAR
|
CH-05-011-022-001/69
()
|
3305011000NRG25150520240350211
|
16/05/2024
|
Manfer
|
3305011WL018981
|
Manfer
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286218
|
|
Mr. MENFAR RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
84
|
RAMANUJNAGAR
|
CH-05-011-022-001/75
()
|
3305011000NRG25150520240350212
|
16/05/2024
|
Basant
|
3305011WL018981
|
Basant
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286096
|
|
Mr. BASANT SINGH S/O SON SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
RAMANUJNAGAR
|
CH-05-011-022-001/93-A
()
|
3305011000NRG25150520240350213
|
16/05/2024
|
Kripal Ram Yadav
|
3305011WL018981
|
Kripal Ram Yadav
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286219
|
|
Mr. RAMKRIPAL SO RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
RAMANUJNAGAR
|
CH-05-011-022-001/94-A
()
|
3305011000NRG25150520240350214
|
16/05/2024
|
Birbal Yadav
|
3305011WL018981
|
Birbal Yadav
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286183
|
|
Mr. BIRBAL YADAV SO RAM PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
RAMANUJNAGAR
|
CH-05-011-025-001/180
()
|
3305011000NRG25150520240350045
|
16/05/2024
|
Ashok kumar
|
3305011WL018979
|
Ashok kumar
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286167
|
|
Mr. Ashok Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RAMANUJNAGAR
|
CH-05-011-025-001/417
()
|
3305011000NRG25150520240350451
|
16/05/2024
|
Bhojkuwer
|
3305011WL018989
|
Bhojkuwer
|
00089
|
CBIN0281554
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286029
|
|
Mrs. BHOJ KUWER PAIKRA W/O TEJ PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
RAMANUJNAGAR
|
CH-05-011-025-001/42-A
()
|
3305011000NRG25150520240350065
|
16/05/2024
|
Sonamati singh
|
3305011WL018979
|
Sonamati singh
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286275
|
|
Ms. SONAMATI SINGH WO KESVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
RAMANUJNAGAR
|
CH-05-011-025-001/490
()
|
3305011000NRG25150520240350074
|
16/05/2024
|
Ramdhan Singh
|
3305011WL018979
|
Ramdhan Singh
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286207
|
|
Mr. Ramdhan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RAMANUJNAGAR
|
CH-05-011-026-001/106-A
()
|
3305011000NRG25150520240350262
|
16/05/2024
|
Ramkeshwar Sahu
|
3305011WL018983
|
Ramkeshwar Sahu
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286316
|
|
Mr. RAMKESHWAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
RAMANUJNAGAR
|
CH-05-011-026-001/193
()
|
3305011000NRG25150520240350264
|
16/05/2024
|
Manti
|
3305011WL018983
|
Manti
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286013
|
|
Mrs. MANTI BAI W/O MANESHAR KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RAMANUJNAGAR
|
CH-05-011-026-001/193
()
|
3305011000NRG25150520240350263
|
16/05/2024
|
SANTIBAI
|
3305011WL018983
|
SANTIBAI
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286070
|
|
Mrs. SANTOBAI W/O MANESHAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RAMANUJNAGAR
|
CH-05-011-026-001/279
()
|
3305011000NRG25150520240350265
|
16/05/2024
|
punima
|
3305011WL018983
|
punima
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286015
|
|
Mr. RAJENDRA DAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
RAMANUJNAGAR
|
CH-05-011-026-001/351
()
|
3305011000NRG25150520240350266
|
16/05/2024
|
AJIT KUMAR
|
3305011WL018983
|
AJIT KUMAR
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286036
|
|
Mr. AJIT RAM KURRE RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
RAMANUJNAGAR
|
CH-05-011-026-001/351
()
|
3305011000NRG25150520240350267
|
16/05/2024
|
RAJKUMARI
|
3305011WL018983
|
RAJKUMARI
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286051
|
|
Mrs. RAJKUMARI W/O AJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
RAMANUJNAGAR
|
CH-05-011-026-001/391
()
|
3305011000NRG25150520240350268
|
16/05/2024
|
KANHAIYA PRASAD
|
3305011WL018983
|
KANHAIYA PRASAD
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286004
|
|
Mr. KANHYA PRASAD SO SANTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
RAMANUJNAGAR
|
CH-05-011-026-001/391
()
|
3305011000NRG25150520240350269
|
16/05/2024
|
RADHA BAI
|
3305011WL018983
|
RADHA BAI
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286005
|
|
Mrs. RADHA W/O KANAHIYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
RAMANUJNAGAR
|
CH-05-011-026-001/441
()
|
3305011000NRG25150520240350271
|
16/05/2024
|
Bandhano Kurry
|
3305011WL018983
|
Bandhano Kurry
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286262
|
|
Mrs. BANDHANO KURRE W/O SUNDAR LAL KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
RAMANUJNAGAR
|
CH-05-011-026-001/441
()
|
3305011000NRG25150520240350270
|
16/05/2024
|
Sundar Lal
|
3305011WL018983
|
Sundar Lal
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286085
|
|
Mr. SUNDAR LAL S/O MANESAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
RAMANUJNAGAR
|
CH-05-011-033-001/254-A
()
|
3305011000NRG25150520240348048
|
16/05/2024
|
Ramesh Kumar
|
3305011WL018899
|
Ramesh Kumar
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286170
|
|
Mr. RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
RAMANUJNAGAR
|
CH-05-011-033-001/301
()
|
3305011000NRG25150520240347838
|
16/05/2024
|
Kamleshwar
|
3305011WL018887
|
Kamleshwar
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286169
|
|
Mr. KAMLESHWAR SO AME LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
RAMANUJNAGAR
|
CH-05-011-034-001/108-B
()
|
3305011000NRG25150520240345907
|
16/05/2024
|
Upendra Singh
|
3305011WL018818
|
Upendra Singh
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286294
|
|
UPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAMANUJNAGAR
|
CH-05-011-034-001/26
()
|
3305011000NRG25150520240345908
|
16/05/2024
|
RAMPRATAP
|
3305011WL018818
|
RAMPRATAP
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286075
|
|
Mr. RAMPRATAP S/O CHANDRABHUBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
RAMANUJNAGAR
|
CH-05-011-034-001/26
()
|
3305011000NRG25150520240345909
|
16/05/2024
|
USHA
|
3305011WL018818
|
USHA
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120285992
|
|
Mrs. USHA W/O RAM PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
RAMANUJNAGAR
|
CH-05-011-034-001/4
()
|
3305011000NRG25150520240345912
|
16/05/2024
|
Somari Bai
|
3305011WL018818
|
Somari Bai
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120285989
|
|
SUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAMANUJNAGAR
|
CH-05-011-034-001/4
()
|
3305011000NRG25150520240345911
|
16/05/2024
|
UMESH
|
3305011WL018818
|
UMESH
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286055
|
|
UMESH KUMAR MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAMANUJNAGAR
|
CH-05-011-034-001/47
()
|
3305011000NRG25150520240345913
|
16/05/2024
|
RAM BAI
|
3305011WL018818
|
RAM BAI
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286086
|
|
MS RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMANUJNAGAR
|
CH-05-011-034-001/48
()
|
3305011000NRG25150520240345915
|
16/05/2024
|
RADHA
|
3305011WL018818
|
RADHA
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286076
|
|
Mrs. RADHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
RAMANUJNAGAR
|
CH-05-011-034-001/48-A
()
|
3305011000NRG25150520240345916
|
16/05/2024
|
Pavan Singh
|
3305011WL018818
|
Pavan Singh
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286584
|
|
PAVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAMANUJNAGAR
|
CH-05-011-034-001/81
()
|
3305011000NRG25150520240345917
|
16/05/2024
|
Fuleshawari
|
3305011WL018818
|
Fuleshawari
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286077
|
|
Mrs. PHULESHWARI W/O ANUJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
RAMANUJNAGAR
|
CH-05-011-034-001/81-A
()
|
3305011000NRG25150520240345918
|
16/05/2024
|
Chhatrpal Singh
|
3305011WL018818
|
Chhatrpal Singh
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286174
|
|
CHHATRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAMANUJNAGAR
|
CH-05-011-034-001/83
()
|
3305011000NRG25150520240345919
|
16/05/2024
|
Nanki
|
3305011WL018818
|
Nanki
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286074
|
|
Mrs. NANKIBAI GONDH WO SUKHSHINGH GONDH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
RAMANUJNAGAR
|
CH-05-011-034-001/84
()
|
3305011000NRG25150520240345921
|
16/05/2024
|
Rajmen
|
3305011WL018818
|
Rajmen
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120285993
|
|
Mrs. RAJMEN W/O RAM SINGH GONDH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
RAMANUJNAGAR
|
CH-05-011-034-001/84-B
()
|
3305011000NRG25150520240345922
|
16/05/2024
|
Narendar Singh
|
3305011WL018818
|
Narendar Singh
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286173
|
|
Mr. NARENDRA SINGH SO RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
RAMANUJNAGAR
|
CH-05-011-034-001/85-A
()
|
3305011000NRG25150520240345923
|
16/05/2024
|
Dhirendra Singh
|
3305011WL018818
|
Dhirendra Singh
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286134
|
|
DHIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAMANUJNAGAR
|
CH-05-011-034-001/85-B
()
|
3305011000NRG25150520240345924
|
16/05/2024
|
Birendra Singh
|
3305011WL018818
|
Birendra Singh
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286276
|
|
Mr. BIRENDRA SINGH SO PRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
RAMANUJNAGAR
|
CH-05-011-050-001/228-A
()
|
3305011000NRG25150520240350100
|
16/05/2024
|
Shyam Bai
|
3305011WL018980
|
Shyam Bai
|
00089
|
CBIN0281554
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286289
|
|
Mrs. SHYAM BAI WO SAMMELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
RAMANUJNAGAR
|
CH-05-011-050-001/36
()
|
3305011000NRG25150520240350125
|
16/05/2024
|
Chandan singh
|
3305011WL018980
|
Chandan singh
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286239
|
|
Mr. CHANDAN SINGH S/O PITAMBAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
RAMANUJNAGAR
|
CH-05-011-050-001/38
()
|
3305011000NRG25150520240350129
|
16/05/2024
|
Ful kuvanr
|
3305011WL018980
|
Ful kuvanr
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286285
|
|
Mrs. FULKUWAR WO RAGUBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
RAMANUJNAGAR
|
CH-05-011-054-001/218
()
|
3305011000NRG25150520240347742
|
16/05/2024
|
NARMADA
|
3305011WL018884
|
NARMADA
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286522
|
|
NARBADA KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAMANUJNAGAR
|
CH-05-011-054-001/218
()
|
3305011000NRG25150520240347741
|
16/05/2024
|
Nohari bai
|
3305011WL018884
|
Nohari bai
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286259
|
|
Ms. NOHRI URRE SO SOMARSAY URRE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
RAMANUJNAGAR
|
CH-05-011-054-001/315
()
|
3305011000NRG25150520240347743
|
16/05/2024
|
shivlal
|
3305011WL018884
|
shivlal
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286311
|
|
Mr. SHIV LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
124
|
RAMANUJNAGAR
|
CH-05-011-054-001/430
()
|
3305011000NRG25150520240345926
|
16/05/2024
|
Aamarsingh
|
3305011WL018818
|
Aamarsingh
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286416
|
|
Mr. AMAR SINGH S/O DHARAMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
RAMANUJNAGAR
|
CH-05-011-054-001/430
()
|
3305011000NRG25150520240345925
|
16/05/2024
|
Bimla singh
|
3305011WL018818
|
Bimla singh
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286240
|
|
Miss. VIMALA SINGH WO AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
RAMANUJNAGAR
|
CH-05-011-054-001/433
()
|
3305011000NRG25150520240345928
|
16/05/2024
|
Sonkeliya
|
3305011WL018818
|
Sonkeliya
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286246
|
|
Ms. SONKALIYA PUDOOP WO DHARMJIT PUDOOP
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
RAMANUJNAGAR
|
CH-05-011-054-001/452
()
|
3305011000NRG25150520240347744
|
16/05/2024
|
Harkesh
|
3305011WL018884
|
Harkesh
|
00089
|
CBIN0281554
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286179
|
|
Mr. HARKESH URRE SO RAMSAI URRE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
RAMANUJNAGAR
|
CH-05-011-054-001/452
()
|
3305011000NRG25150520240347745
|
16/05/2024
|
Sumitra
|
3305011WL018884
|
Sumitra
|
00089
|
CBIN0281554
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286180
|
|
Mrs. SUMITRA URRE WO HARKESH URRE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
RAMANUJNAGAR
|
CH-05-011-054-001/452-A
()
|
3305011000NRG25150520240347746
|
16/05/2024
|
Balkumari
|
3305011WL018884
|
Balkumari
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286224
|
|
Mrs. BALKUMARI KHURSINGA WO DILBODHN KHU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
RAMANUJNAGAR
|
CH-05-011-054-001/452-A
()
|
3305011000NRG25150520240347747
|
16/05/2024
|
Dilmohan singh
|
3305011WL018884
|
Dilmohan singh
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286165
|
|
Mr. Dilmohan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
RAMANUJNAGAR
|
CH-05-011-054-001/517
()
|
3305011000NRG25150520240347748
|
16/05/2024
|
kaleswer
|
3305011WL018884
|
kaleswer
|
00089
|
CBIN0281554
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286214
|
|
Mr. KALESHWAR PRASAD SO HRIDAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
RAMANUJNAGAR
|
CH-05-011-054-001/517
()
|
3305011000NRG25150520240347749
|
16/05/2024
|
Leena Wati Rajwade
|
3305011WL018884
|
Leena Wati Rajwade
|
00089
|
CBIN0281554
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286281
|
|
Mrs. LEELAWATI ARAJWADE WO KALESHWAR PRA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
RAMANUJNAGAR
|
CH-05-011-054-001/53
()
|
3305011000NRG25150520240347750
|
16/05/2024
|
Saheba
|
3305011WL018884
|
Saheba
|
00089
|
CBIN0281554
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286129
|
|
Mr. SAHEBA RAM S/O PREM SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
RAMANUJNAGAR
|
CH-05-011-054-001/59
()
|
3305011000NRG25150520240347751
|
16/05/2024
|
Nanka
|
3305011WL018884
|
Nanka
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286132
|
|
Mr. NANKA RAM KHURSINGA S/O SHOBHIT KHUR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
RAMANUJNAGAR
|
CH-05-011-054-001/59
()
|
3305011000NRG25150520240347752
|
16/05/2024
|
Virajo
|
3305011WL018884
|
Virajo
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286130
|
|
Mrs. BIRAJO WO NANAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
RAMANUJNAGAR
|
CH-05-011-054-001/59-A
()
|
3305011000NRG25150520240347753
|
16/05/2024
|
Lakhan
|
3305011WL018884
|
Lakhan
|
00089
|
CBIN0281554
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286088
|
|
Mr. Lakhan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
RAMANUJNAGAR
|
CH-05-011-054-001/59-A
()
|
3305011000NRG25150520240347754
|
16/05/2024
|
Manmati
|
3305011WL018884
|
Manmati
|
00089
|
CBIN0281554
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286568
|
|
Mrs. Manmati Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
RAMANUJNAGAR
|
CH-05-011-054-001/60
()
|
3305011000NRG25150520240347755
|
16/05/2024
|
Mahesh
|
3305011WL018884
|
Mahesh
|
00089
|
CBIN0281554
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286569
|
|
MAHESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RAMANUJNAGAR
|
CH-05-011-054-001/60
()
|
3305011000NRG25150520240347756
|
16/05/2024
|
Santosh kumar
|
3305011WL018884
|
Santosh kumar
|
00089
|
CBIN0281554
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286293
|
|
Mr. SANTOSH KUMAR SO MAHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
RAMANUJNAGAR
|
CH-05-011-054-001/698
()
|
3305011000NRG25150520240347758
|
16/05/2024
|
Rameshwari
|
3305011WL018884
|
Rameshwari
|
00089
|
CBIN0281554
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286131
|
|
Mrs. RAMESWARI KHURSINGA W/O RAM SINGH K
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
RAMANUJNAGAR
|
CH-05-011-054-001/698
()
|
3305011000NRG25150520240347757
|
16/05/2024
|
Ramsingh
|
3305011WL018884
|
Ramsingh
|
00089
|
CBIN0281554
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286058
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
RAMANUJNAGAR
|
CH-05-011-054-001/702
()
|
3305011000NRG25150520240347760
|
16/05/2024
|
Munni bai
|
3305011WL018884
|
Munni bai
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286082
|
|
Mrs. MUNNI WO KHURSINGA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
RAMANUJNAGAR
|
CH-05-011-054-001/702
()
|
3305011000NRG25150520240347759
|
16/05/2024
|
Ramsundar
|
3305011WL018884
|
Ramsundar
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286245
|
|
Mr. RAMSUNADAR SO NANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
RAMANUJNAGAR
|
CH-05-011-054-001/783
()
|
3305011000NRG25150520240347761
|
16/05/2024
|
Rajeshwar
|
3305011WL018884
|
Rajeshwar
|
00089
|
CBIN0281554
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286212
|
|
Mr. RAJESHWAR SINGH SO NANAKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
RAMANUJNAGAR
|
CH-05-011-059-001/11
()
|
3305011000NRG25150520240347762
|
16/05/2024
|
SHAYAM BAI
|
3305011WL018884
|
SHAYAM BAI
|
00089
|
CBIN0281554
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286016
|
|
Mrs. SHYAM BAI W/O JUGNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
RAMANUJNAGAR
|
CH-05-011-059-001/111-A
()
|
3305011000NRG25150520240347763
|
16/05/2024
|
Chankeshwar Singh
|
3305011WL018884
|
Chankeshwar Singh
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286325
|
|
Mr. CHANKESHWAR SINGH SO NOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
RAMANUJNAGAR
|
CH-05-011-059-001/114
()
|
3305011000NRG25150520240347764
|
16/05/2024
|
Dhani Lal
|
3305011WL018884
|
Dhani Lal
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286530
|
|
Mr. DHANI LAL S/O SUKH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
RAMANUJNAGAR
|
CH-05-011-059-001/114
()
|
3305011000NRG25150520240347765
|
16/05/2024
|
Suhano
|
3305011WL018884
|
Suhano
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286531
|
|
Mrs. SUHANO WO BAI/DHANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
RAMANUJNAGAR
|
CH-05-011-059-001/119
()
|
3305011000NRG25150520240347767
|
16/05/2024
|
BUDHMANIYA
|
3305011WL018884
|
BUDHMANIYA
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286532
|
|
Mrs. BUDHMANIYA SUKHLAL BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
RAMANUJNAGAR
|
CH-05-011-059-001/119
()
|
3305011000NRG25150520240347766
|
16/05/2024
|
SUKHLAL
|
3305011WL018884
|
SUKHLAL
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286260
|
|
Mr. SUKH LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
151
|
RAMANUJNAGAR
|
CH-05-011-059-001/18
()
|
3305011000NRG25150520240347769
|
16/05/2024
|
CHANDI BAI
|
3305011WL018884
|
CHANDI BAI
|
00089
|
CBIN0281554
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286267
|
|
Mrs. CHANDI BAI/ KALMA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
RAMANUJNAGAR
|
CH-05-011-059-001/18
()
|
3305011000NRG25150520240347768
|
16/05/2024
|
KALMA
|
3305011WL018884
|
KALMA
|
00089
|
CBIN0281554
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286626
|
|
Mr. KALAMA S/O INDAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
RAMANUJNAGAR
|
CH-05-011-059-001/215-A
()
|
3305011000NRG25150520240345930
|
16/05/2024
|
Ajmeru Nisha
|
3305011WL018818
|
Ajmeru Nisha
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286162
|
|
Mrs. AJMERUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
RAMANUJNAGAR
|
CH-05-011-059-001/215-A
()
|
3305011000NRG25150520240345929
|
16/05/2024
|
Akhtar Husein
|
3305011WL018818
|
Akhtar Husein
|
00089
|
CBIN0281554
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286372
|
|
Mr. MO AKTAR HUSSAIN/MO AJUD
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
RAMANUJNAGAR
|
CH-05-011-059-001/225
()
|
3305011000NRG25150520240347770
|
16/05/2024
|
BALKUMARI
|
3305011WL018884
|
BALKUMARI
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286023
|
|
Mrs. BALKUMARI RAJVADE W/O RAM KISUN RA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
RAMANUJNAGAR
|
CH-05-011-059-001/225
()
|
3305011000NRG25150520240347771
|
16/05/2024
|
Ramkisun
|
3305011WL018884
|
Ramkisun
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286022
|
|
Mr. RAM KISHUN /RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
RAMANUJNAGAR
|
CH-05-011-059-001/233
()
|
3305011000NRG25150520240347772
|
16/05/2024
|
Lekhanarayan
|
3305011WL018884
|
Lekhanarayan
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286064
|
|
MR LEKHNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMANUJNAGAR
|
CH-05-011-059-001/262
()
|
3305011000NRG25150520240347773
|
16/05/2024
|
Pratap Singh
|
3305011WL018884
|
Pratap Singh
|
00089
|
CBIN0281554
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286178
|
|
Mr. PRATAP SINGH KORAM SO JAGNARAIN SING
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
RAMANUJNAGAR
|
CH-05-011-059-001/52-A
()
|
3305011000NRG25150520240347774
|
16/05/2024
|
Ajay Singh
|
3305011WL018884
|
Ajay Singh
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286327
|
|
Mr. AJAY SINGH SO VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
RAMANUJNAGAR
|
CH-05-011-059-001/59
()
|
3305011000NRG25150520240347775
|
16/05/2024
|
SHUSHILA
|
3305011WL018884
|
SHUSHILA
|
00089
|
CBIN0281554
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286049
|
|
Mrs. SUSHILA/ CHANDRA DEO
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
RAMANUJNAGAR
|
CH-05-011-059-001/6
()
|
3305011000NRG25150520240347776
|
16/05/2024
|
PRATAP
|
3305011WL018884
|
PRATAP
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286033
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAMANUJNAGAR
|
CH-05-011-059-001/6
()
|
3305011000NRG25150520240347777
|
16/05/2024
|
Shailkumari
|
3305011WL018884
|
Shailkumari
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286292
|
|
SHAILKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAMANUJNAGAR
|
CH-05-011-059-001/62
()
|
3305011000NRG25150520240347778
|
16/05/2024
|
GOPALI
|
3305011WL018884
|
GOPALI
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286009
|
|
Mrs. GOPALI/ NOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
RAMANUJNAGAR
|
CH-05-011-059-001/63
()
|
3305011000NRG25150520240347779
|
16/05/2024
|
RAMkiripal
|
3305011WL018884
|
RAMkiripal
|
00089
|
CBIN0281554
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286019
|
|
Mr. RAM KRIPAL SINGH S/O SHESHMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
RAMANUJNAGAR
|
CH-05-011-059-001/63
()
|
3305011000NRG25150520240347780
|
16/05/2024
|
sawitri
|
3305011WL018884
|
sawitri
|
00089
|
CBIN0281554
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120286377
|
|
Mrs. SAVITRI/ RAMKRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
RAMANUJNAGAR
|
CH-05-011-059-001/84
()
|
3305011000NRG25150520240347781
|
16/05/2024
|
MOHAN
|
3305011WL018884
|
MOHAN
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286083
|
|
Mr. MOHAN SO SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
RAMANUJNAGAR
|
CH-05-011-059-001/84
()
|
3305011000NRG25150520240347782
|
16/05/2024
|
PAYRO BAI
|
3305011WL018884
|
PAYRO BAI
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286020
|
|
Mrs. PYARO BAI W/O MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
RAMANUJNAGAR
|
CH-05-011-059-001/87
()
|
3305011000NRG25150520240347783
|
16/05/2024
|
SAMAL SINGH
|
3305011WL018884
|
SAMAL SINGH
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286001
|
|
Mr. SAMAL SINGH SO VISHNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
RAMANUJNAGAR
|
CH-05-011-059-001/91
()
|
3305011000NRG25150520240347785
|
16/05/2024
|
Kayaso bai
|
3305011WL018884
|
Kayaso bai
|
00089
|
CBIN0281554
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120285991
|
|
Mrs. KAYASHO W/O VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
RAMANUJNAGAR
|
CH-05-011-059-001/91
()
|
3305011000NRG25150520240347784
|
16/05/2024
|
Vijay
|
3305011WL018884
|
Vijay
|
00089
|
CBIN0281554
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120285990
|
|
Mr. VIJAY SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
171
|
RAMANUJNAGAR
|
CH-05-011-066-001/105
()
|
3305011000NRG25150520240350379
|
16/05/2024
|
Premdas Manikpuri
|
3305011WL018987
|
Premdas Manikpuri
|
00089
|
CBIN0281554
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286623
|
|
PREMDAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RAMANUJNAGAR
|
CH-05-011-066-001/163-A
()
|
3305011000NRG25150520240350380
|
16/05/2024
|
Ikbal Khan
|
3305011WL018987
|
Ikbal Khan
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286094
|
|
Mr. EKBAL KHAN/ABBAL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
RAMANUJNAGAR
|
CH-05-011-066-001/163-A
()
|
3305011000NRG25150520240350381
|
16/05/2024
|
Najma Begam
|
3305011WL018987
|
Najma Begam
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286326
|
|
NAJMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RAMANUJNAGAR
|
CH-05-011-066-001/2
()
|
3305011000NRG25150520240350383
|
16/05/2024
|
CHAMELI
|
3305011WL018987
|
CHAMELI
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286040
|
|
Mrs. CHAMELIBAI CHAUDHARI W/O PARSADU RA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
RAMANUJNAGAR
|
CH-05-011-066-001/2
()
|
3305011000NRG25150520240350382
|
16/05/2024
|
PRASADU RAM
|
3305011WL018987
|
PRASADU RAM
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286272
|
|
Mr. PRASADU CHAUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
RAMANUJNAGAR
|
CH-05-011-066-001/230
()
|
3305011000NRG25150520240350385
|
16/05/2024
|
Rabiya
|
3305011WL018987
|
Rabiya
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286329
|
|
RABIYA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RAMANUJNAGAR
|
CH-05-011-066-001/230
()
|
3305011000NRG25150520240350384
|
16/05/2024
|
Sahid Ahmad
|
3305011WL018987
|
Sahid Ahmad
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286223
|
|
Mr. SAHID PINJARA SO SHABBIR PINJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
RAMANUJNAGAR
|
CH-05-011-066-001/234
()
|
3305011000NRG25150520240350386
|
16/05/2024
|
Basant
|
3305011WL018987
|
Basant
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286243
|
|
Mr. BASANT SO SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
RAMANUJNAGAR
|
CH-05-011-066-001/234
()
|
3305011000NRG25150520240350387
|
16/05/2024
|
Durga
|
3305011WL018987
|
Durga
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286301
|
|
DURGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RAMANUJNAGAR
|
CH-05-011-066-001/280
()
|
3305011000NRG25150520240350388
|
16/05/2024
|
Ramadhar
|
3305011WL018987
|
Ramadhar
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286624
|
|
Mr. RAMADHAR KHANDEY S/O RAM PYARI KHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
RAMANUJNAGAR
|
CH-05-011-066-001/280
()
|
3305011000NRG25150520240350389
|
16/05/2024
|
Rugmen
|
3305011WL018987
|
Rugmen
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286625
|
|
RUGMEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAMANUJNAGAR
|
CH-05-011-066-001/281
()
|
3305011000NRG25150520240350390
|
16/05/2024
|
Sahiruddin
|
3305011WL018987
|
Sahiruddin
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286298
|
|
Mr. SHAHIRUDDIN S/O SAHAMAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
RAMANUJNAGAR
|
CH-05-011-066-001/281
()
|
3305011000NRG25150520240350391
|
16/05/2024
|
Shabana aajmi
|
3305011WL018987
|
Shabana aajmi
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286177
|
|
SHABANA AZMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RAMANUJNAGAR
|
CH-05-011-066-001/292
()
|
3305011000NRG25150520240350392
|
16/05/2024
|
Namdas
|
3305011WL018987
|
Namdas
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286280
|
|
Mr. NAMDAS MANIKPURI SO GYAN DAS MANIKPU
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
RAMANUJNAGAR
|
CH-05-011-066-001/30-A
()
|
3305011000NRG25150520240350393
|
16/05/2024
|
Rajesh Manikpuri
|
3305011WL018987
|
Rajesh Manikpuri
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286168
|
|
Mr. Rajesh Manikpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
RAMANUJNAGAR
|
CH-05-011-066-001/30-A
()
|
3305011000NRG25150520240350394
|
16/05/2024
|
Santoshi Dewangan
|
3305011WL018987
|
Santoshi Dewangan
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286282
|
|
SANTOSHI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
RAMANUJNAGAR
|
CH-05-011-066-001/333
()
|
3305011000NRG25150520240350395
|
16/05/2024
|
Dipak Ram
|
3305011WL018987
|
Dipak Ram
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286175
|
|
Mr. DEEPAK RAM SO FEKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
RAMANUJNAGAR
|
CH-05-011-066-001/333
()
|
3305011000NRG25150520240350396
|
16/05/2024
|
Gayatri
|
3305011WL018987
|
Gayatri
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286334
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RAMANUJNAGAR
|
CH-05-011-066-001/348
()
|
3305011000NRG25150520240350397
|
16/05/2024
|
KOMAL DAS
|
3305011WL018987
|
KOMAL DAS
|
00089
|
CBIN0281554
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286097
|
|
Mrs. KOMAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
RAMANUJNAGAR
|
CH-05-011-066-001/367-A
()
|
3305011000NRG25150520240350398
|
16/05/2024
|
Sant Lal
|
3305011WL018987
|
Sant Lal
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286286
|
|
Mr. SANT LAL SO KABIRSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
RAMANUJNAGAR
|
CH-05-011-066-001/367-A
()
|
3305011000NRG25150520240350399
|
16/05/2024
|
Urmila
|
3305011WL018987
|
Urmila
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286291
|
|
URMILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RAMANUJNAGAR
|
CH-05-011-066-001/374
()
|
3305011000NRG25150520240350404
|
16/05/2024
|
Altaf Raja
|
3305011WL018987
|
Altaf Raja
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286171
|
|
Mr. ALTAF RAJA SO RIYAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
RAMANUJNAGAR
|
CH-05-011-066-001/374
()
|
3305011000NRG25150520240350402
|
16/05/2024
|
Hamida Begam
|
3305011WL018987
|
Hamida Begam
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286163
|
|
HAMIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RAMANUJNAGAR
|
CH-05-011-066-001/374
()
|
3305011000NRG25150520240350403
|
16/05/2024
|
Mo Muqeem Raza
|
3305011WL018987
|
Mo Muqeem Raza
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286331
|
|
Mr. MD MUQEEM RAZA SO RIYAZUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
RAMANUJNAGAR
|
CH-05-011-066-001/382
()
|
3305011000NRG25150520240350405
|
16/05/2024
|
Mohar Das Manikpuri
|
3305011WL018987
|
Mohar Das Manikpuri
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286166
|
|
Mr. Mohan Das Manikpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
RAMANUJNAGAR
|
CH-05-011-066-001/382
()
|
3305011000NRG25150520240350406
|
16/05/2024
|
Sumitra Manikpuri
|
3305011WL018987
|
Sumitra Manikpuri
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286221
|
|
SUMITRA MANIKPURI
|
IDBI BANK(607095)
|
|
197
|
RAMANUJNAGAR
|
CH-05-011-066-001/39
()
|
3305011000NRG25150520240350407
|
16/05/2024
|
Rajkumar
|
3305011WL018987
|
Rajkumar
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286222
|
|
Mr. RAJKUMAR CHAUDHRI SO BODHARAM CHUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
RAMANUJNAGAR
|
CH-05-011-066-001/39
()
|
3305011000NRG25150520240350408
|
16/05/2024
|
YASHPATI
|
3305011WL018987
|
YASHPATI
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286463
|
|
BIRESPATI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RAMANUJNAGAR
|
CH-05-011-066-001/51
()
|
3305011000NRG25150520240350412
|
16/05/2024
|
JHIRMEN BAI
|
3305011WL018987
|
JHIRMEN BAI
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286021
|
|
JIRMANIYA KHANDEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RAMANUJNAGAR
|
CH-05-011-066-001/51
()
|
3305011000NRG25150520240350411
|
16/05/2024
|
LAL SAI
|
3305011WL018987
|
LAL SAI
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286462
|
|
Mr. LAL SAI KHANDEYA S/O BALIRAM KHANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
RAMANUJNAGAR
|
CH-05-011-066-001/86
()
|
3305011000NRG25150520240350414
|
16/05/2024
|
Aninadevi
|
3305011WL018987
|
Aninadevi
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286241
|
|
ARINA MANIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RAMANUJNAGAR
|
CH-05-011-066-001/86
()
|
3305011000NRG25150520240350413
|
16/05/2024
|
Samdas
|
3305011WL018987
|
Samdas
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286181
|
|
Mr. SHYAM DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
203
|
RAMANUJNAGAR
|
CH-05-011-066-001/87
()
|
3305011000NRG25150520240350415
|
16/05/2024
|
ANAND DAS
|
3305011WL018987
|
ANAND DAS
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286065
|
|
Mr. ANAND DAS MANIKPURI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
204
|
RAMANUJNAGAR
|
CH-05-011-066-001/87
()
|
3305011000NRG25150520240350416
|
16/05/2024
|
Shakuntla
|
3305011WL018987
|
Shakuntla
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286066
|
|
Mrs. SAKUNTLA/ANAND DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
RAMANUJNAGAR
|
CH-26-011-066-001/395
()
|
3305011000NRG25150520240350417
|
16/05/2024
|
Serajdin Mansoori
|
3305011WL018987
|
Serajdin Mansoori
|
00089
|
CBIN0281554
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286182
|
|
SERAJUDDIN MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261711
|
261711
|
|
|
|
|
|
|
|
|
206
|
RAMANUJNAGAR
|
CH-05-011-017-001/490
()
|
3305011000NRG25150520240350344
|
16/05/2024
|
Lalli
|
3305011WL018986
|
Lalli
|
00089
|
CBIN0284243
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286478
|
|
Miss. LALLI D/O VISHNU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
207
|
RAMANUJNAGAR
|
CH-05-011-033-001/224
()
|
3305011000NRG25150520240348028
|
16/05/2024
|
Chandramani
|
3305011WL018899
|
Chandramani
|
00089
|
CBIN0284866
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286208
|
|
Miss. CHANDRAMANI D/O KAWALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
RAMANUJNAGAR
|
CH-05-011-046-001/107-A
()
|
3305011000NRG25150520240350000
|
16/05/2024
|
Fulbasiya singh
|
3305011WL018977
|
Fulbasiya singh
|
00089
|
CBIN0284866
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286585
|
|
FULBASHIYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
209
|
RAMANUJNAGAR
|
CH-05-011-017-001/547
()
|
3305011000NRG25150520240350357
|
16/05/2024
|
Rampati Singh
|
3305011WL018986
|
Rampati Singh
|
00089
|
CBIN0284868
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286295
|
|
Miss. RAMPATI SINGH DO SEETA RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
210
|
RAMANUJNAGAR
|
CH-05-011-013-001/70
()
|
3305011000NRG25150520240349855
|
16/05/2024
|
Seema Singh
|
3305011WL018970
|
Seema Singh
|
00093
|
CRGB0006010
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286358
|
|
Miss. SEEMA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
RAMANUJNAGAR
|
CH-05-011-033-001/1-C
()
|
3305011000NRG25150520240348531
|
16/05/2024
|
Ram Singh
|
3305011WL018917
|
Ram Singh
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286392
|
|
RAM SINGH S/O SOMARU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
RAMANUJNAGAR
|
CH-05-011-033-001/120
()
|
3305011000NRG25150520240348025
|
16/05/2024
|
Budhiyaro
|
3305011WL018899
|
Budhiyaro
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286507
|
|
Mrs. BUDHIYARO RAJWADEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
RAMANUJNAGAR
|
CH-05-011-033-001/120
()
|
3305011000NRG25150520240348024
|
16/05/2024
|
NARESH
|
3305011WL018899
|
NARESH
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286341
|
|
Mr. NRESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
RAMANUJNAGAR
|
CH-05-011-033-001/134
()
|
3305011000NRG25150520240348532
|
16/05/2024
|
Somarsay
|
3305011WL018917
|
Somarsay
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286475
|
|
Mr. SOMAR SAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
RAMANUJNAGAR
|
CH-05-011-033-001/170
()
|
3305011000NRG25150520240348026
|
16/05/2024
|
Mankunwar
|
3305011WL018899
|
Mankunwar
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286596
|
|
Mrs. MANKUNVAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
RAMANUJNAGAR
|
CH-05-011-033-001/170-A
()
|
3305011000NRG25150520240348027
|
16/05/2024
|
Babi Yadav
|
3305011WL018899
|
Babi Yadav
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286116
|
|
Mrs. BABI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
RAMANUJNAGAR
|
CH-05-011-033-001/177-A
()
|
3305011000NRG25150520240347835
|
16/05/2024
|
Manju Bai
|
3305011WL018887
|
Manju Bai
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286508
|
|
Mrs. MANJOO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
RAMANUJNAGAR
|
CH-05-011-033-001/177-B
()
|
3305011000NRG25150520240347837
|
16/05/2024
|
Rambha Vad
|
3305011WL018887
|
Rambha Vad
|
00093
|
CRGB0006010
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286378
|
|
Mrs. RAMBHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
RAMANUJNAGAR
|
CH-05-011-033-001/225
()
|
3305011000NRG25150520240348029
|
16/05/2024
|
Pran Sai
|
3305011WL018899
|
Pran Sai
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286607
|
|
Mr. PRAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
RAMANUJNAGAR
|
CH-05-011-033-001/226-A
()
|
3305011000NRG25150520240348030
|
16/05/2024
|
Rampyari
|
3305011WL018899
|
Rampyari
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286641
|
|
Mrs. RAM PIYARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
RAMANUJNAGAR
|
CH-05-011-033-001/240
()
|
3305011000NRG25150520240348032
|
16/05/2024
|
Manmati
|
3305011WL018899
|
Manmati
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286303
|
|
Mrs. MANTI W/O MOHANRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
RAMANUJNAGAR
|
CH-05-011-033-001/241
()
|
3305011000NRG25150520240348034
|
16/05/2024
|
BALKUWNR
|
3305011WL018899
|
BALKUWNR
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286204
|
|
Mr. BAL KUMAR AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
RAMANUJNAGAR
|
CH-05-011-033-001/241
()
|
3305011000NRG25150520240348035
|
16/05/2024
|
Jirabai
|
3305011WL018899
|
Jirabai
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286200
|
|
Mrs. JIRA BAI AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
RAMANUJNAGAR
|
CH-05-011-033-001/241
()
|
3305011000NRG25150520240348033
|
16/05/2024
|
NAN BAI
|
3305011WL018899
|
NAN BAI
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286199
|
|
Mrs. NAN BAI WO SON SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
RAMANUJNAGAR
|
CH-05-011-033-001/242
()
|
3305011000NRG25150520240348036
|
16/05/2024
|
Parsotam
|
3305011WL018899
|
Parsotam
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286340
|
|
Mr. PARSHOTAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
RAMANUJNAGAR
|
CH-05-011-033-001/242
()
|
3305011000NRG25150520240348037
|
16/05/2024
|
Suminrta
|
3305011WL018899
|
Suminrta
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120285999
|
|
Ms. SUMITRA PRASOTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
RAMANUJNAGAR
|
CH-05-011-033-001/245
()
|
3305011000NRG25150520240348038
|
16/05/2024
|
Kismet
|
3305011WL018899
|
Kismet
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286350
|
|
Mrs. KISHMET KISHMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
RAMANUJNAGAR
|
CH-05-011-033-001/248
()
|
3305011000NRG25150520240348039
|
16/05/2024
|
Hiraram
|
3305011WL018899
|
Hiraram
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286206
|
|
HIRA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
RAMANUJNAGAR
|
CH-05-011-033-001/248
()
|
3305011000NRG25150520240348040
|
16/05/2024
|
munanibai
|
3305011WL018899
|
munanibai
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286202
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
RAMANUJNAGAR
|
CH-05-011-033-001/248-A
()
|
3305011000NRG25150520240348041
|
16/05/2024
|
Rekha Rajwade
|
3305011WL018899
|
Rekha Rajwade
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286631
|
|
REKHA RAJWAR
|
UCO BANK(607066)
|
|
231
|
RAMANUJNAGAR
|
CH-05-011-033-001/248-B
()
|
3305011000NRG25150520240348042
|
16/05/2024
|
Chandrakeli Rajwade
|
3305011WL018899
|
Chandrakeli Rajwade
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286123
|
|
Mrs. CHANDRAKELI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
RAMANUJNAGAR
|
CH-05-011-033-001/249
()
|
3305011000NRG25150520240348043
|
16/05/2024
|
Mira Bai
|
3305011WL018899
|
Mira Bai
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286343
|
|
Mrs. MEERA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
RAMANUJNAGAR
|
CH-05-011-033-001/250
()
|
3305011000NRG25150520240348044
|
16/05/2024
|
Shanti Pando
|
3305011WL018899
|
Shanti Pando
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120285981
|
|
Mrs. SHANTI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
RAMANUJNAGAR
|
CH-05-011-033-001/253
()
|
3305011000NRG25150520240348045
|
16/05/2024
|
Chaitu ram
|
3305011WL018899
|
Chaitu ram
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286342
|
|
Mr. CHAITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
RAMANUJNAGAR
|
CH-05-011-033-001/253
()
|
3305011000NRG25150520240348046
|
16/05/2024
|
Manbas
|
3305011WL018899
|
Manbas
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286348
|
|
Mrs. MANBAS W/O CHAITU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
RAMANUJNAGAR
|
CH-05-011-033-001/254-A
()
|
3305011000NRG25150520240348047
|
16/05/2024
|
Urmila
|
3305011WL018899
|
Urmila
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286344
|
|
Mrs. URMILABAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
RAMANUJNAGAR
|
CH-05-011-033-001/259
()
|
3305011000NRG25150520240348049
|
16/05/2024
|
Piyaro Bai
|
3305011WL018899
|
Piyaro Bai
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286597
|
|
Mrs. PYARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
RAMANUJNAGAR
|
CH-05-011-033-001/290
()
|
3305011000NRG25150520240348050
|
16/05/2024
|
Nohar sai
|
3305011WL018899
|
Nohar sai
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286201
|
|
Mr. NOHAR SAI S/O DKHAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
RAMANUJNAGAR
|
CH-05-011-033-001/297
()
|
3305011000NRG25150520240348052
|
16/05/2024
|
Fulbasiya
|
3305011WL018899
|
Fulbasiya
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286632
|
|
FULBASIYA RAJWAR
|
UCO BANK(607066)
|
|
240
|
RAMANUJNAGAR
|
CH-05-011-033-001/301
()
|
3305011000NRG25150520240347839
|
16/05/2024
|
Kamalawati
|
3305011WL018887
|
Kamalawati
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286604
|
|
Miss. KAMALAWATI KAMLESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
RAMANUJNAGAR
|
CH-05-011-033-001/305
()
|
3305011000NRG25150520240348054
|
16/05/2024
|
Manmohan
|
3305011WL018899
|
Manmohan
|
00093
|
CRGB0006010
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120286345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
RAMANUJNAGAR
|
CH-05-011-033-001/307
()
|
3305011000NRG25150520240348057
|
16/05/2024
|
Parvati
|
3305011WL018899
|
Parvati
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286317
|
|
Mrs. PARWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
RAMANUJNAGAR
|
CH-05-011-033-001/307
()
|
3305011000NRG25150520240348056
|
16/05/2024
|
Rajan Ram
|
3305011WL018899
|
Rajan Ram
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286318
|
|
Mr. RAJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
RAMANUJNAGAR
|
CH-05-011-033-001/308
()
|
3305011000NRG25150520240348059
|
16/05/2024
|
Manamti Yadav
|
3305011WL018899
|
Manamti Yadav
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286645
|
|
Mrs. MANMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
RAMANUJNAGAR
|
CH-05-011-033-001/308
()
|
3305011000NRG25150520240348058
|
16/05/2024
|
Vijay
|
3305011WL018899
|
Vijay
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120285984
|
|
Mr. VIJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
RAMANUJNAGAR
|
CH-05-011-033-001/53
()
|
3305011000NRG25150520240347840
|
16/05/2024
|
AMELAL
|
3305011WL018887
|
AMELAL
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286198
|
|
Mr. AMME LAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
247
|
RAMANUJNAGAR
|
CH-05-011-033-001/53-A
()
|
3305011000NRG25150520240347841
|
16/05/2024
|
Somar Singh
|
3305011WL018887
|
Somar Singh
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286422
|
|
Mr. SOMAR SINGH SO AMELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
RAMANUJNAGAR
|
CH-05-011-033-001/58-A
()
|
3305011000NRG25150520240348060
|
16/05/2024
|
Rajlal
|
3305011WL018899
|
Rajlal
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286349
|
|
Mr. RAJLAL RAJLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
RAMANUJNAGAR
|
CH-05-011-033-001/58-A
()
|
3305011000NRG25150520240348061
|
16/05/2024
|
Rajmani
|
3305011WL018899
|
Rajmani
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286346
|
|
Mrs. RAJAMNI W O RAJ LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
RAMANUJNAGAR
|
CH-05-011-033-001/62
()
|
3305011000NRG25150520240347842
|
16/05/2024
|
Naharsingh
|
3305011WL018887
|
Naharsingh
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286379
|
|
Mr. NAHAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
RAMANUJNAGAR
|
CH-05-011-033-001/65
()
|
3305011000NRG25150520240348062
|
16/05/2024
|
Kalas
|
3305011WL018899
|
Kalas
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286203
|
|
Mr. KAILASH SO RAMCHARN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
RAMANUJNAGAR
|
CH-05-011-033-001/70
()
|
3305011000NRG25150520240348533
|
16/05/2024
|
Tilak
|
3305011WL018917
|
Tilak
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286205
|
|
Mr. TILAK RAM S/O DHANI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
RAMANUJNAGAR
|
CH-05-011-033-001/71
()
|
3305011000NRG25150520240348534
|
16/05/2024
|
SUMITRA
|
3305011WL018917
|
SUMITRA
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286347
|
|
Mrs. SUMITRA WO SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
RAMANUJNAGAR
|
CH-05-011-033-001/71-A
()
|
3305011000NRG25150520240348535
|
16/05/2024
|
Shivshankar
|
3305011WL018917
|
Shivshankar
|
00093
|
CRGB0006010
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120286642
|
|
Mr. SHIV SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
RAMANUJNAGAR
|
CH-05-011-033-001/76
()
|
3305011000NRG25150520240348537
|
16/05/2024
|
Lilawati
|
3305011WL018917
|
Lilawati
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286071
|
|
Mrs. LELA WATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
RAMANUJNAGAR
|
CH-05-011-033-001/76
()
|
3305011000NRG25150520240348536
|
16/05/2024
|
Somar say
|
3305011WL018917
|
Somar say
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286339
|
|
Mr. SUMAR SAY S/O BALM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
RAMANUJNAGAR
|
CH-05-011-033-001/92-B
()
|
3305011000NRG25150520240348063
|
16/05/2024
|
Panmeshwari Rajwade
|
3305011WL018899
|
Panmeshwari Rajwade
|
00093
|
CRGB0006010
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286620
|
|
Mrs. Paneshvari Rajwade
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
258
|
RAMANUJNAGAR
|
CH-05-011-046-001/11
()
|
3305011000NRG25150520240350001
|
16/05/2024
|
Sahabir
|
3305011WL018977
|
Sahabir
|
00093
|
CRGB0006059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286386
|
|
Mr. SAMABIR / RAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
RAMANUJNAGAR
|
CH-05-011-046-001/13
()
|
3305011000NRG25150520240350002
|
16/05/2024
|
Pataro
|
3305011WL018977
|
Pataro
|
00093
|
CRGB0006059
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286359
|
|
Mrs. PATARO LAKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
RAMANUJNAGAR
|
CH-05-011-046-001/131-A
()
|
3305011000NRG25150520240350003
|
16/05/2024
|
Devmuni Singh
|
3305011WL018977
|
Devmuni Singh
|
00093
|
CRGB0006059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286614
|
|
Mrs. DEVMUNNI SINGH W/O RAMESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
RAMANUJNAGAR
|
CH-05-011-046-001/146
()
|
3305011000NRG25150520240350004
|
16/05/2024
|
Gangabai
|
3305011WL018977
|
Gangabai
|
00093
|
CRGB0006059
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286382
|
|
Mrs. GANGA BAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
RAMANUJNAGAR
|
CH-05-011-046-001/147-A
()
|
3305011000NRG25150520240350005
|
16/05/2024
|
Charan Singh
|
3305011WL018977
|
Charan Singh
|
00093
|
CRGB0006059
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286390
|
|
CHARANSINGH S/O DASHRATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
RAMANUJNAGAR
|
CH-05-011-046-001/147-A
()
|
3305011000NRG25150520240350006
|
16/05/2024
|
Manmati Singh
|
3305011WL018977
|
Manmati Singh
|
00093
|
CRGB0006059
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286354
|
|
Mrs. MANMATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
RAMANUJNAGAR
|
CH-05-011-046-001/16
()
|
3305011000NRG25150520240350007
|
16/05/2024
|
Sumitta
|
3305011WL018977
|
Sumitta
|
00093
|
CRGB0006059
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286102
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
RAMANUJNAGAR
|
CH-05-011-046-001/160
()
|
3305011000NRG25150520240350008
|
16/05/2024
|
Hirmen
|
3305011WL018977
|
Hirmen
|
00093
|
CRGB0006059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286472
|
|
Mrs. HIRMEN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
RAMANUJNAGAR
|
CH-05-011-046-001/160
()
|
3305011000NRG25150520240350009
|
16/05/2024
|
Kawal Bhan Singh
|
3305011WL018977
|
Kawal Bhan Singh
|
00093
|
CRGB0006059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286391
|
|
Mr. KAWALBHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
RAMANUJNAGAR
|
CH-05-011-046-001/17
()
|
3305011000NRG25150520240350011
|
16/05/2024
|
Fuleshwari
|
3305011WL018977
|
Fuleshwari
|
00093
|
CRGB0006059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286429
|
|
Mrs. MAHESHWARI KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
RAMANUJNAGAR
|
CH-05-011-046-001/17
()
|
3305011000NRG25150520240350010
|
16/05/2024
|
Mishra Ram
|
3305011WL018977
|
Mishra Ram
|
00093
|
CRGB0006059
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286381
|
|
Mr. NISHRARAM S/O DHARMSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
RAMANUJNAGAR
|
CH-05-011-046-001/200
()
|
3305011000NRG25150520240350013
|
16/05/2024
|
Kamalo
|
3305011WL018977
|
Kamalo
|
00093
|
CRGB0006059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286474
|
|
Mr. KAMALO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
RAMANUJNAGAR
|
CH-05-011-046-001/200
()
|
3305011000NRG25150520240350012
|
16/05/2024
|
Suresh
|
3305011WL018977
|
Suresh
|
00093
|
CRGB0006059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286380
|
|
Mr. SURESH MOHARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
RAMANUJNAGAR
|
CH-05-011-046-001/209
()
|
3305011000NRG25150520240350015
|
16/05/2024
|
parwati
|
3305011WL018977
|
parwati
|
00093
|
CRGB0006059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286196
|
|
Mrs. PARABATIYA PARABATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
RAMANUJNAGAR
|
CH-05-011-046-001/209
()
|
3305011000NRG25150520240350014
|
16/05/2024
|
Rama
|
3305011WL018977
|
Rama
|
00093
|
CRGB0006059
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286387
|
|
Mr. SHRIRAM S/O SADHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
RAMANUJNAGAR
|
CH-05-011-046-001/22-A
()
|
3305011000NRG25150520240350016
|
16/05/2024
|
Raj kumari
|
3305011WL018977
|
Raj kumari
|
00093
|
CRGB0006059
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286409
|
|
Mrs. RAJKUMARI LAKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
RAMANUJNAGAR
|
CH-05-011-046-001/27
()
|
3305011000NRG25150520240350017
|
16/05/2024
|
Sarihano
|
3305011WL018977
|
Sarihano
|
00093
|
CRGB0006059
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286197
|
|
Mrs. SARIYANO / BECHANRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
RAMANUJNAGAR
|
CH-05-011-046-001/30
()
|
3305011000NRG25150520240350019
|
16/05/2024
|
Naiharo
|
3305011WL018977
|
Naiharo
|
00093
|
CRGB0006059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286510
|
|
Mrs. NAIHARO TIGGA W/O SUKHSAI TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
RAMANUJNAGAR
|
CH-05-011-046-001/30
()
|
3305011000NRG25150520240350018
|
16/05/2024
|
Sukhsai
|
3305011WL018977
|
Sukhsai
|
00093
|
CRGB0006059
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286384
|
|
Mr. SHUKHSAI / RAMJEET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
RAMANUJNAGAR
|
CH-05-011-046-001/31
()
|
3305011000NRG25150520240350020
|
16/05/2024
|
Anita
|
3305011WL018977
|
Anita
|
00093
|
CRGB0006059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286525
|
|
Mrs. ANITA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
RAMANUJNAGAR
|
CH-05-011-046-001/31
()
|
3305011000NRG25150520240350021
|
16/05/2024
|
Lobhen
|
3305011WL018977
|
Lobhen
|
00093
|
CRGB0006059
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286389
|
|
Mr. LOBHEN RAM / PEELA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
RAMANUJNAGAR
|
CH-05-011-046-001/32
()
|
3305011000NRG25150520240350022
|
16/05/2024
|
Kyaso
|
3305011WL018977
|
Kyaso
|
00093
|
CRGB0006059
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286430
|
|
KAYASO TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
RAMANUJNAGAR
|
CH-05-011-046-001/32
()
|
3305011000NRG25150520240350023
|
16/05/2024
|
Suto bai
|
3305011WL018977
|
Suto bai
|
00093
|
CRGB0006059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286418
|
|
Mrs. PUSHPA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
RAMANUJNAGAR
|
CH-05-011-046-001/35-A
()
|
3305011000NRG25150520240350024
|
16/05/2024
|
Geeta Singh
|
3305011WL018977
|
Geeta Singh
|
00093
|
CRGB0006059
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286485
|
|
GEETA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
RAMANUJNAGAR
|
CH-05-011-046-001/436
()
|
3305011000NRG25150520240350026
|
16/05/2024
|
Lalita Yadav
|
3305011WL018977
|
Lalita Yadav
|
00093
|
CRGB0006059
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286089
|
|
Mrs. LALITA YADAV W/O RAJESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
RAMANUJNAGAR
|
CH-05-011-046-001/436
()
|
3305011000NRG25150520240350025
|
16/05/2024
|
Rajesh Yadv
|
3305011WL018977
|
Rajesh Yadv
|
00093
|
CRGB0006059
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286090
|
|
Mr. RAJESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
RAMANUJNAGAR
|
CH-05-011-046-001/442
()
|
3305011000NRG25150520240350027
|
16/05/2024
|
Ramkumari
|
3305011WL018977
|
Ramkumari
|
00093
|
CRGB0006059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286383
|
|
Mrs. RAMKUMARI / YAJESH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
RAMANUJNAGAR
|
CH-05-011-046-001/539
()
|
3305011000NRG25150520240350028
|
16/05/2024
|
AMAR SINGH
|
3305011WL018977
|
AMAR SINGH
|
00093
|
CRGB0006059
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286415
|
|
Mr. AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
RAMANUJNAGAR
|
CH-05-011-046-001/539
()
|
3305011000NRG25150520240350029
|
16/05/2024
|
SHOROCHANI SINGH
|
3305011WL018977
|
SHOROCHANI SINGH
|
00093
|
CRGB0006059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286414
|
|
Mrs. SHIROCHANI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
RAMANUJNAGAR
|
CH-05-011-046-001/8
()
|
3305011000NRG25150520240350033
|
16/05/2024
|
Anita
|
3305011WL018977
|
Anita
|
00093
|
CRGB0006059
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286413
|
|
Mrs. ANITA TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
RAMANUJNAGAR
|
CH-05-011-046-001/8
()
|
3305011000NRG25150520240350032
|
16/05/2024
|
Kalindar
|
3305011WL018977
|
Kalindar
|
00093
|
CRGB0006059
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286388
|
|
Mr. KALINDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
RAMANUJNAGAR
|
CH-05-011-046-001/9
()
|
3305011000NRG25150520240350034
|
16/05/2024
|
Suresh Kumar
|
3305011WL018977
|
Suresh Kumar
|
00093
|
CRGB0006059
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286385
|
|
Mr. SURESH TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
RAMANUJNAGAR
|
CH-05-011-046-001/9
()
|
3305011000NRG25150520240350035
|
16/05/2024
|
Tarshila
|
3305011WL018977
|
Tarshila
|
00093
|
CRGB0006059
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286581
|
|
Mrs. KAUSHILYA TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
291
|
RAMANUJNAGAR
|
CH-05-011-013-001/531
()
|
3305011000NRG25150520240349851
|
16/05/2024
|
SUKHMANIYA SINGH
|
3305011WL018970
|
SUKHMANIYA SINGH
|
00093
|
CRGB0006072
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286143
|
|
Miss. SUKHMANIYA SINGH D/O INDRAMA SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
RAMANUJNAGAR
|
CH-05-011-033-001/177-A
()
|
3305011000NRG25150520240347836
|
16/05/2024
|
Bhaskar Mishra
|
3305011WL018887
|
Bhaskar Mishra
|
00093
|
CRGB0006072
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286589
|
|
BHASKAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
293
|
RAMANUJNAGAR
|
CH-05-011-005-001/312
()
|
3305011000NRG25150520240347740
|
16/05/2024
|
Sumanti Singh
|
3305011WL018884
|
Sumanti Singh
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286573
|
|
Mrs. Sumanti Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
RAMANUJNAGAR
|
CH-05-011-013-001/1
()
|
3305011000NRG25150520240349858
|
16/05/2024
|
Mohanram
|
3305011WL018971
|
Mohanram
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286265
|
|
MR MOHNRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAMANUJNAGAR
|
CH-05-011-013-001/1-A
()
|
3305011000NRG25150520240349859
|
16/05/2024
|
Lilavati Yadav
|
3305011WL018971
|
Lilavati Yadav
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120285985
|
|
Mr. LILAWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
RAMANUJNAGAR
|
CH-05-011-013-001/102
()
|
3305011000NRG25150520240349860
|
16/05/2024
|
Aramniya
|
3305011WL018971
|
Aramniya
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286470
|
|
Mrs. ARMANIYA KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
RAMANUJNAGAR
|
CH-05-011-013-001/106
()
|
3305011000NRG25150520240349862
|
16/05/2024
|
Bilasi
|
3305011WL018971
|
Bilasi
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286125
|
|
Mr. VILASO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
RAMANUJNAGAR
|
CH-05-011-013-001/11
()
|
3305011000NRG25150520240349757
|
16/05/2024
|
Sukhalal
|
3305011WL018970
|
Sukhalal
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286557
|
|
Mr. SUKHLAL JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
RAMANUJNAGAR
|
CH-05-011-013-001/110
()
|
3305011000NRG25150520240349863
|
16/05/2024
|
Hirondiya
|
3305011WL018971
|
Hirondiya
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286297
|
|
Mrs. HIRONDIYI URE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
RAMANUJNAGAR
|
CH-05-011-013-001/112
()
|
3305011000NRG25150520240349865
|
16/05/2024
|
Shakuntala
|
3305011WL018971
|
Shakuntala
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286035
|
|
Mrs. SHAKUNTLA YADV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
RAMANUJNAGAR
|
CH-05-011-013-001/119-A
()
|
3305011000NRG25150520240349867
|
16/05/2024
|
Kuman Bai
|
3305011WL018971
|
Kuman Bai
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286551
|
|
Mrs. KUMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
RAMANUJNAGAR
|
CH-05-011-013-001/122-C
()
|
3305011000NRG25150520240349870
|
16/05/2024
|
Silochani Bai
|
3305011WL018971
|
Silochani Bai
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286553
|
|
Mrs. SILOCHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
RAMANUJNAGAR
|
CH-05-011-013-001/125-A
()
|
3305011000NRG25150520240349760
|
16/05/2024
|
Raj kumar
|
3305011WL018970
|
Raj kumar
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286595
|
|
Mr. RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
RAMANUJNAGAR
|
CH-05-011-013-001/135
()
|
3305011000NRG25150520240349761
|
16/05/2024
|
Kavita singh
|
3305011WL018970
|
Kavita singh
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286513
|
|
KAVITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
RAMANUJNAGAR
|
CH-05-011-013-001/136
()
|
3305011000NRG25150520240349871
|
16/05/2024
|
Fooleshwari
|
3305011WL018971
|
Fooleshwari
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286313
|
|
Mrs. FULESWARI AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
RAMANUJNAGAR
|
CH-05-011-013-001/148
()
|
3305011000NRG25150520240349762
|
16/05/2024
|
Peela
|
3305011WL018970
|
Peela
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286419
|
|
Mr. PILA SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
RAMANUJNAGAR
|
CH-05-011-013-001/154-A
()
|
3305011000NRG25150520240349900
|
16/05/2024
|
Sunita
|
3305011WL018973
|
Sunita
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286459
|
|
Mrs. SUNITA NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
RAMANUJNAGAR
|
CH-05-011-013-001/158
()
|
3305011000NRG25150520240349764
|
16/05/2024
|
Rambai
|
3305011WL018970
|
Rambai
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286635
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
RAMANUJNAGAR
|
CH-05-011-013-001/158-A
()
|
3305011000NRG25150520240349765
|
16/05/2024
|
Santra Bai
|
3305011WL018970
|
Santra Bai
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286540
|
|
Mrs. SANTRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
RAMANUJNAGAR
|
CH-05-011-013-001/162
()
|
3305011000NRG25150520240349766
|
16/05/2024
|
Jawarobai
|
3305011WL018970
|
Jawarobai
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286041
|
|
Mrs. JAWAROBAI OIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
RAMANUJNAGAR
|
CH-05-011-013-001/162-A
()
|
3305011000NRG25150520240349767
|
16/05/2024
|
Ram Bai Uike
|
3305011WL018970
|
Ram Bai Uike
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286127
|
|
Mrs. RAMBAI OIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
RAMANUJNAGAR
|
CH-05-011-013-001/165
()
|
3305011000NRG25150520240349769
|
16/05/2024
|
Kaleshiya
|
3305011WL018970
|
Kaleshiya
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286006
|
|
Mrs. KALESIYA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
RAMANUJNAGAR
|
CH-05-011-013-001/165-A
()
|
3305011000NRG25150520240349770
|
16/05/2024
|
Amrasho
|
3305011WL018970
|
Amrasho
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286126
|
|
Mrs. AMRASO MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
RAMANUJNAGAR
|
CH-05-011-013-001/165-C
()
|
3305011000NRG25150520240349771
|
16/05/2024
|
Sakuntla Singh Markam
|
3305011WL018970
|
Sakuntla Singh Markam
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286467
|
|
Mrs. SHANKUTALA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
RAMANUJNAGAR
|
CH-05-011-013-001/167-A
()
|
3305011000NRG25150520240349773
|
16/05/2024
|
Kismet
|
3305011WL018970
|
Kismet
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286315
|
|
Mrs. KISMET KISMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
RAMANUJNAGAR
|
CH-05-011-013-001/167-A
()
|
3305011000NRG25150520240349772
|
16/05/2024
|
Manmet
|
3305011WL018970
|
Manmet
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286528
|
|
Mrs. MANMETBAI URE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
RAMANUJNAGAR
|
CH-05-011-013-001/168
()
|
3305011000NRG25150520240349774
|
16/05/2024
|
Sukhmen
|
3305011WL018970
|
Sukhmen
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120285987
|
|
Mrs. SUKHMEN URRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
RAMANUJNAGAR
|
CH-05-011-013-001/169
()
|
3305011000NRG25150520240349775
|
16/05/2024
|
Suhano Bai
|
3305011WL018970
|
Suhano Bai
|
00093
|
CRGB0006073
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286119
|
|
Mrs. SOHANO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
RAMANUJNAGAR
|
CH-05-011-013-001/170
()
|
3305011000NRG25150520240349776
|
16/05/2024
|
Jagmen
|
3305011WL018970
|
Jagmen
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286060
|
|
Mrs. JAGESIYABAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
RAMANUJNAGAR
|
CH-05-011-013-001/171
()
|
3305011000NRG25150520240349777
|
16/05/2024
|
Lawango
|
3305011WL018970
|
Lawango
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286002
|
|
Mrs. LAWANGOBAI URE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
RAMANUJNAGAR
|
CH-05-011-013-001/172
()
|
3305011000NRG25150520240349779
|
16/05/2024
|
Urmila
|
3305011WL018970
|
Urmila
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286073
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
RAMANUJNAGAR
|
CH-05-011-013-001/178
()
|
3305011000NRG25150520240349781
|
16/05/2024
|
Ramlal
|
3305011WL018970
|
Ramlal
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120285996
|
|
Mr. RAMLAL OIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
RAMANUJNAGAR
|
CH-05-011-013-001/178-A
()
|
3305011000NRG25150520240349782
|
16/05/2024
|
Kailasho
|
3305011WL018970
|
Kailasho
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286146
|
|
Mrs. KAYASO W/O SHIVNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
RAMANUJNAGAR
|
CH-05-011-013-001/181
()
|
3305011000NRG25150520240349785
|
16/05/2024
|
Dilbasiya
|
3305011WL018970
|
Dilbasiya
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286516
|
|
DILBASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
RAMANUJNAGAR
|
CH-05-011-013-001/181
()
|
3305011000NRG25150520240349784
|
16/05/2024
|
Sumitha
|
3305011WL018970
|
Sumitha
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286542
|
|
Mrs. SUMITRA BAI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
RAMANUJNAGAR
|
CH-05-011-013-001/182
()
|
3305011000NRG25150520240349786
|
16/05/2024
|
Jedibai
|
3305011WL018970
|
Jedibai
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286024
|
|
Mrs. JEDIBAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
RAMANUJNAGAR
|
CH-05-011-013-001/182
()
|
3305011000NRG25150520240349787
|
16/05/2024
|
Omprakash singh
|
3305011WL018970
|
Omprakash singh
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286594
|
|
Mr. OM PRAKASH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
RAMANUJNAGAR
|
CH-05-011-013-001/183
()
|
3305011000NRG25150520240349790
|
16/05/2024
|
Amrita Singh
|
3305011WL018970
|
Amrita Singh
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286105
|
|
Miss. Amrita Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
RAMANUJNAGAR
|
CH-05-011-013-001/183
()
|
3305011000NRG25150520240349791
|
16/05/2024
|
Anita Singh
|
3305011WL018970
|
Anita Singh
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286598
|
|
Miss. ANITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
RAMANUJNAGAR
|
CH-05-011-013-001/186
()
|
3305011000NRG25150520240349792
|
16/05/2024
|
Sumitra
|
3305011WL018970
|
Sumitra
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286034
|
|
Mrs. SUMITRA W/O KALESWAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
RAMANUJNAGAR
|
CH-05-011-013-001/188
()
|
3305011000NRG25150520240349901
|
16/05/2024
|
Bishun
|
3305011WL018973
|
Bishun
|
00093
|
CRGB0006073
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286028
|
|
Mr. VISHUN AYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
332
|
RAMANUJNAGAR
|
CH-05-011-013-001/188
()
|
3305011000NRG25150520240349902
|
16/05/2024
|
Rajkumari
|
3305011WL018973
|
Rajkumari
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286590
|
|
Mrs. RAJKUMARI AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
RAMANUJNAGAR
|
CH-05-011-013-001/189
()
|
3305011000NRG25150520240349793
|
16/05/2024
|
Nanki
|
3305011WL018970
|
Nanki
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286012
|
|
Mrs. NANKI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
RAMANUJNAGAR
|
CH-05-011-013-001/190
()
|
3305011000NRG25150520240349903
|
16/05/2024
|
Kulman
|
3305011WL018973
|
Kulman
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286496
|
|
Mr. KULAMAN SINHG .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
335
|
RAMANUJNAGAR
|
CH-05-011-013-001/192
()
|
3305011000NRG25150520240349794
|
16/05/2024
|
BIGNI BAI
|
3305011WL018970
|
BIGNI BAI
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286420
|
|
Mrs. BIGNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
RAMANUJNAGAR
|
CH-05-011-013-001/192
()
|
3305011000NRG25150520240349795
|
16/05/2024
|
Mnsundari
|
3305011WL018970
|
Mnsundari
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286544
|
|
Mrs. MANSUNDARI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
RAMANUJNAGAR
|
CH-05-011-013-001/193-A
()
|
3305011000NRG25150520240349796
|
16/05/2024
|
Dhaneshwari
|
3305011WL018970
|
Dhaneshwari
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286555
|
|
Mrs. DHANESHWARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
RAMANUJNAGAR
|
CH-05-011-013-001/194-A
()
|
3305011000NRG25150520240349797
|
16/05/2024
|
Lalita Bai
|
3305011WL018970
|
Lalita Bai
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286039
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
RAMANUJNAGAR
|
CH-05-011-013-001/194-C
()
|
3305011000NRG25150520240349798
|
16/05/2024
|
Babli
|
3305011WL018970
|
Babli
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286616
|
|
Mrs. BABLI JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
RAMANUJNAGAR
|
CH-05-011-013-001/195
()
|
3305011000NRG25150520240349799
|
16/05/2024
|
Dulari
|
3305011WL018970
|
Dulari
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286053
|
|
Mrs. DULARI BAGEHL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
RAMANUJNAGAR
|
CH-05-011-013-001/195-A
()
|
3305011000NRG25150520240349800
|
16/05/2024
|
Manjula
|
3305011WL018970
|
Manjula
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286052
|
|
Mrs. MANJULA CERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
RAMANUJNAGAR
|
CH-05-011-013-001/197
()
|
3305011000NRG25150520240349801
|
16/05/2024
|
Ramesri
|
3305011WL018970
|
Ramesri
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286008
|
|
Mrs. RAMESARI MARABI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
RAMANUJNAGAR
|
CH-05-011-013-001/197-A
()
|
3305011000NRG25150520240349802
|
16/05/2024
|
Dipa
|
3305011WL018970
|
Dipa
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120285978
|
|
Mrs. DIPA WO DHANESWARSINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
RAMANUJNAGAR
|
CH-05-011-013-001/198
()
|
3305011000NRG25150520240349803
|
16/05/2024
|
Baldev
|
3305011WL018970
|
Baldev
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286003
|
|
Mr. BALDEV NAGWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
RAMANUJNAGAR
|
CH-05-011-013-001/198-A
()
|
3305011000NRG25150520240349804
|
16/05/2024
|
Sunita Bai
|
3305011WL018970
|
Sunita Bai
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286545
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
RAMANUJNAGAR
|
CH-05-011-013-001/199
()
|
3305011000NRG25150520240349805
|
16/05/2024
|
Amritbai
|
3305011WL018970
|
Amritbai
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286543
|
|
Mrs. AMARITBAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
RAMANUJNAGAR
|
CH-05-011-013-001/2
()
|
3305011000NRG25150520240349806
|
16/05/2024
|
Fuleshwari
|
3305011WL018970
|
Fuleshwari
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286460
|
|
Mrs. FULESHWARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
RAMANUJNAGAR
|
CH-05-011-013-001/200
()
|
3305011000NRG25150520240349807
|
16/05/2024
|
Sulochani
|
3305011WL018970
|
Sulochani
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286011
|
|
Mrs. SULOCHNIBAI PAKARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
RAMANUJNAGAR
|
CH-05-011-013-001/201
()
|
3305011000NRG25150520240349811
|
16/05/2024
|
Atvaro
|
3305011WL018970
|
Atvaro
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286619
|
|
Miss. ATVARO JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
RAMANUJNAGAR
|
CH-05-011-013-001/201
()
|
3305011000NRG25150520240349810
|
16/05/2024
|
Jagmen
|
3305011WL018970
|
Jagmen
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286056
|
|
Mrs. JAGAMEN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
RAMANUJNAGAR
|
CH-05-011-013-001/203
()
|
3305011000NRG25150520240349812
|
16/05/2024
|
Ramkali
|
3305011WL018970
|
Ramkali
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286047
|
|
Mrs. RAMCELI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
RAMANUJNAGAR
|
CH-05-011-013-001/204
()
|
3305011000NRG25150520240349904
|
16/05/2024
|
Ranmatiya
|
3305011WL018973
|
Ranmatiya
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286263
|
|
Mrs. RAN MATIYA ,
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
353
|
RAMANUJNAGAR
|
CH-05-011-013-001/205
()
|
3305011000NRG25150520240349906
|
16/05/2024
|
Nohar singh
|
3305011WL018973
|
Nohar singh
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120285994
|
|
Mr. NOHAR S/O PANCHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
RAMANUJNAGAR
|
CH-05-011-013-001/205
()
|
3305011000NRG25150520240349907
|
16/05/2024
|
Saghori
|
3305011WL018973
|
Saghori
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286375
|
|
Mrs. SAVITRI W/O MOHAR SINGH . NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
RAMANUJNAGAR
|
CH-05-011-013-001/206
()
|
3305011000NRG25150520240349813
|
16/05/2024
|
Urmila
|
3305011WL018970
|
Urmila
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286007
|
|
Mrs. URAMILA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
RAMANUJNAGAR
|
CH-05-011-013-001/208
()
|
3305011000NRG25150520240349814
|
16/05/2024
|
Durgawati
|
3305011WL018970
|
Durgawati
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286141
|
|
Mrs. DURGAVATI PANAVRIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
RAMANUJNAGAR
|
CH-05-011-013-001/208-A
()
|
3305011000NRG25150520240349815
|
16/05/2024
|
Gayatri Panoriha
|
3305011WL018970
|
Gayatri Panoriha
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120285980
|
|
Mrs. Gayatri Panoriha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
RAMANUJNAGAR
|
CH-05-011-013-001/210
()
|
3305011000NRG25150520240349817
|
16/05/2024
|
Kumari Sandhya
|
3305011WL018970
|
Kumari Sandhya
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286599
|
|
Miss. KU SANDHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
RAMANUJNAGAR
|
CH-05-011-013-001/210
()
|
3305011000NRG25150520240349816
|
16/05/2024
|
Mankuwar
|
3305011WL018970
|
Mankuwar
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286030
|
|
Mrs. MANKUWAR BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
RAMANUJNAGAR
|
CH-05-011-013-001/212
()
|
3305011000NRG25150520240349818
|
16/05/2024
|
Rambai
|
3305011WL018970
|
Rambai
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286084
|
|
Mrs. RAMBAI WO MOHARSAI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
RAMANUJNAGAR
|
CH-05-011-013-001/215
()
|
3305011000NRG25150520240349820
|
16/05/2024
|
Sakuni
|
3305011WL018970
|
Sakuni
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286027
|
|
Mrs. SAKUNIBAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
RAMANUJNAGAR
|
CH-05-011-013-001/215-A
()
|
3305011000NRG25150520240349821
|
16/05/2024
|
Mano Bai
|
3305011WL018970
|
Mano Bai
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286120
|
|
Mrs. MANO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
RAMANUJNAGAR
|
CH-05-011-013-001/217
()
|
3305011000NRG25150520240349822
|
16/05/2024
|
Bhagmaniya
|
3305011WL018970
|
Bhagmaniya
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286427
|
|
Mrs. BHAGMINIYA Panhariya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
RAMANUJNAGAR
|
CH-05-011-013-001/218
()
|
3305011000NRG25150520240349823
|
16/05/2024
|
Kaushilya
|
3305011WL018970
|
Kaushilya
|
00093
|
CRGB0006073
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286068
|
|
Mrs. KOSALIYA BHAGEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
RAMANUJNAGAR
|
CH-05-011-013-001/220
()
|
3305011000NRG25150520240349825
|
16/05/2024
|
Kalawati
|
3305011WL018970
|
Kalawati
|
00093
|
CRGB0006073
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120286080
|
|
Mrs. KALAWATI WO JIVDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
366
|
RAMANUJNAGAR
|
CH-05-011-013-001/226
()
|
3305011000NRG25150520240349908
|
16/05/2024
|
Indraso
|
3305011WL018973
|
Indraso
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120285995
|
|
Mrs. AMARASHO WO JITENDRAPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
367
|
RAMANUJNAGAR
|
CH-05-011-013-001/230-A
()
|
3305011000NRG25150520240349826
|
16/05/2024
|
Mayasho Singh
|
3305011WL018970
|
Mayasho Singh
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286615
|
|
Mrs. MAYASHO SINGH DO HRIDAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
RAMANUJNAGAR
|
CH-05-011-013-001/233
()
|
3305011000NRG25150520240349909
|
16/05/2024
|
Bhukhsai
|
3305011WL018973
|
Bhukhsai
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286547
|
|
Mr. BHUK SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
369
|
RAMANUJNAGAR
|
CH-05-011-013-001/233
()
|
3305011000NRG25150520240349828
|
16/05/2024
|
Ram Bai
|
3305011WL018970
|
Ram Bai
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286556
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
370
|
RAMANUJNAGAR
|
CH-05-011-013-001/233
()
|
3305011000NRG25150520240349827
|
16/05/2024
|
Suhano
|
3305011WL018970
|
Suhano
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286546
|
|
Mrs. SUHANO JE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
371
|
RAMANUJNAGAR
|
CH-05-011-013-001/236
()
|
3305011000NRG25150520240349829
|
16/05/2024
|
Lalo
|
3305011WL018970
|
Lalo
|
00093
|
CRGB0006073
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120285997
|
|
Mrs. LALO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
372
|
RAMANUJNAGAR
|
CH-05-011-013-001/238-A
()
|
3305011000NRG25150520240349830
|
16/05/2024
|
Silochini Singh
|
3305011WL018970
|
Silochini Singh
|
00093
|
CRGB0006073
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286081
|
|
Mrs. SILOCHINISINGH WO RAMNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
373
|
RAMANUJNAGAR
|
CH-05-011-013-001/245-A
()
|
3305011000NRG25150520240349910
|
16/05/2024
|
MANMATI POYA
|
3305011WL018973
|
MANMATI POYA
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286149
|
|
Mrs. MANMATI POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
374
|
RAMANUJNAGAR
|
CH-05-011-013-001/246
()
|
3305011000NRG25150520240349831
|
16/05/2024
|
MUKESH KUMAR NEETI
|
3305011WL018970
|
MUKESH KUMAR NEETI
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286566
|
|
Mr. MUKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
375
|
RAMANUJNAGAR
|
CH-05-011-013-001/246-A
()
|
3305011000NRG25150520240349832
|
16/05/2024
|
Kalavati Netu
|
3305011WL018970
|
Kalavati Netu
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286376
|
|
Mrs. KALAWATI NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
RAMANUJNAGAR
|
CH-05-011-013-001/247
()
|
3305011000NRG25150520240349833
|
16/05/2024
|
Budhiyaro
|
3305011WL018970
|
Budhiyaro
|
00093
|
CRGB0006073
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120285988
|
|
Mrs. BUDHIYARO URRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
RAMANUJNAGAR
|
CH-05-011-013-001/250-A
()
|
3305011000NRG25150520240349911
|
16/05/2024
|
Dip Narayan Sahu
|
3305011WL018973
|
Dip Narayan Sahu
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286360
|
|
Dip Narayn Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
RAMANUJNAGAR
|
CH-05-011-013-001/256-A
()
|
3305011000NRG25150520240349834
|
16/05/2024
|
Parbatiya
|
3305011WL018970
|
Parbatiya
|
00093
|
CRGB0006073
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286031
|
|
Mrs. PRBATIYABAI BANCHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
379
|
RAMANUJNAGAR
|
CH-05-011-013-001/259
()
|
3305011000NRG25150520240349835
|
16/05/2024
|
Indrawati
|
3305011WL018970
|
Indrawati
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286000
|
|
Mrs. INDRAMANI BAGEHL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
RAMANUJNAGAR
|
CH-05-011-013-001/260
()
|
3305011000NRG25150520240349912
|
16/05/2024
|
Jaimangal
|
3305011WL018973
|
Jaimangal
|
00093
|
CRGB0006073
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286512
|
|
Mr. JAIMANGAL RAWNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
381
|
RAMANUJNAGAR
|
CH-05-011-013-001/260
()
|
3305011000NRG25150520240349913
|
16/05/2024
|
ReetaBai
|
3305011WL018973
|
ReetaBai
|
00093
|
CRGB0006073
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286145
|
|
Mrs. RITA BAI RAVNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
RAMANUJNAGAR
|
CH-05-011-013-001/260-B
()
|
3305011000NRG25150520240349915
|
16/05/2024
|
Savitry Ravna
|
3305011WL018973
|
Savitry Ravna
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120285986
|
|
Mrs. SAVITRI RAVNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
383
|
RAMANUJNAGAR
|
CH-05-011-013-001/260-B
()
|
3305011000NRG25150520240349914
|
16/05/2024
|
Shivnaryan Singh
|
3305011WL018973
|
Shivnaryan Singh
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120285983
|
|
Shivnaryan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
RAMANUJNAGAR
|
CH-05-011-013-001/261-B
()
|
3305011000NRG25150520240349916
|
16/05/2024
|
Durgavati
|
3305011WL018973
|
Durgavati
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286511
|
|
Mrs. DURGAWATI W/O KISHUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
RAMANUJNAGAR
|
CH-05-011-013-001/262-A
()
|
3305011000NRG25150520240349837
|
16/05/2024
|
Sonamati
|
3305011WL018970
|
Sonamati
|
00093
|
CRGB0006073
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286046
|
|
Mrs. SONAMATI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
386
|
RAMANUJNAGAR
|
CH-05-011-013-001/269
()
|
3305011000NRG25150520240349838
|
16/05/2024
|
Fulkunwar
|
3305011WL018970
|
Fulkunwar
|
00093
|
CRGB0006073
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286506
|
|
Mrs. FULKUNWAR SINGH W/O SUKALU SIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
RAMANUJNAGAR
|
CH-05-011-013-001/270
()
|
3305011000NRG25150520240349839
|
16/05/2024
|
kesari bai
|
3305011WL018970
|
kesari bai
|
00093
|
CRGB0006073
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286266
|
|
Mrs. KESHARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
RAMANUJNAGAR
|
CH-05-011-013-001/274-B
()
|
3305011000NRG25150520240349872
|
16/05/2024
|
Sushila Singh
|
3305011WL018971
|
Sushila Singh
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286548
|
|
Mrs. SUSHILA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
RAMANUJNAGAR
|
CH-05-011-013-001/30
()
|
3305011000NRG25150520240349840
|
16/05/2024
|
Basanti
|
3305011WL018970
|
Basanti
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286032
|
|
Mrs. BASNTIBAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
RAMANUJNAGAR
|
CH-05-011-013-001/30-A
()
|
3305011000NRG25150520240349841
|
16/05/2024
|
Ram Bai
|
3305011WL018970
|
Ram Bai
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286091
|
|
Mrs. RAMBAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
391
|
RAMANUJNAGAR
|
CH-05-011-013-001/30-B
()
|
3305011000NRG25150520240349918
|
16/05/2024
|
Dil Kumari
|
3305011WL018973
|
Dil Kumari
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286109
|
|
Mrs. DILKUMARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
392
|
RAMANUJNAGAR
|
CH-05-011-013-001/30-B
()
|
3305011000NRG25150520240349917
|
16/05/2024
|
Ramu Singh
|
3305011WL018973
|
Ramu Singh
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286305
|
|
Mr. RAMU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
393
|
RAMANUJNAGAR
|
CH-05-011-013-001/304
()
|
3305011000NRG25150520240349843
|
16/05/2024
|
Sukhmaniya Uike
|
3305011WL018970
|
Sukhmaniya Uike
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120285973
|
|
Mrs. SUKHMANIYA WO SINGHCHAIN UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
394
|
RAMANUJNAGAR
|
CH-05-011-013-001/310
()
|
3305011000NRG25150520240349875
|
16/05/2024
|
Jagmen Yadav
|
3305011WL018971
|
Jagmen Yadav
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286124
|
|
Mrs. JAGMEN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
395
|
RAMANUJNAGAR
|
CH-05-011-013-001/311
()
|
3305011000NRG25150520240349845
|
16/05/2024
|
SUNITA SINGH
|
3305011WL018970
|
SUNITA SINGH
|
00093
|
CRGB0006073
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286104
|
|
Miss. SUNITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
396
|
RAMANUJNAGAR
|
CH-05-011-013-001/314
()
|
3305011000NRG25150520240349846
|
16/05/2024
|
RANMET
|
3305011WL018970
|
RANMET
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286618
|
|
Mrs. RANMET WO SHIVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
397
|
RAMANUJNAGAR
|
CH-05-011-013-001/315
()
|
3305011000NRG25150520240349919
|
16/05/2024
|
SATALU SINGH
|
3305011WL018973
|
SATALU SINGH
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286559
|
|
Mr. SATALU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
398
|
RAMANUJNAGAR
|
CH-05-011-013-001/32
()
|
3305011000NRG25150520240349847
|
16/05/2024
|
Vimala
|
3305011WL018970
|
Vimala
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286374
|
|
Mrs. VIMLAKALI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
RAMANUJNAGAR
|
CH-05-011-013-001/525
()
|
3305011000NRG25150520240349850
|
16/05/2024
|
Fulamet
|
3305011WL018970
|
Fulamet
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286108
|
|
Mrs. FULMET DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
RAMANUJNAGAR
|
CH-05-011-013-001/6
()
|
3305011000NRG25150520240349854
|
16/05/2024
|
Narbadiya
|
3305011WL018970
|
Narbadiya
|
00093
|
CRGB0006073
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286428
|
|
Mrs. NARBADIYA NARBADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
RAMANUJNAGAR
|
CH-05-011-013-001/67-B
()
|
3305011000NRG25150520240349878
|
16/05/2024
|
Sunita
|
3305011WL018971
|
Sunita
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120285975
|
|
Mrs. SUNITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
402
|
RAMANUJNAGAR
|
CH-05-011-013-001/73
()
|
3305011000NRG25150520240349880
|
16/05/2024
|
Karmen
|
3305011WL018971
|
Karmen
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286558
|
|
Mrs. KARMEN ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
403
|
RAMANUJNAGAR
|
CH-05-011-013-001/73-A
()
|
3305011000NRG25150520240349881
|
16/05/2024
|
Maniyaro Porte
|
3305011WL018971
|
Maniyaro Porte
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286137
|
|
Mrs. MANIYARO PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
404
|
RAMANUJNAGAR
|
CH-05-011-013-001/77
()
|
3305011000NRG25150520240349882
|
16/05/2024
|
Manmet Bai
|
3305011WL018971
|
Manmet Bai
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286552
|
|
Mrs. MANMET MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
405
|
RAMANUJNAGAR
|
CH-05-011-013-001/77-A
()
|
3305011000NRG25150520240349883
|
16/05/2024
|
Khel Kumari
|
3305011WL018971
|
Khel Kumari
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286562
|
|
Mrs. KHEL KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
RAMANUJNAGAR
|
CH-05-011-013-001/79
()
|
3305011000NRG25150520240349884
|
16/05/2024
|
Kismatiya
|
3305011WL018971
|
Kismatiya
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286098
|
|
Mrs. KISMATIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
407
|
RAMANUJNAGAR
|
CH-05-011-013-001/80-A
()
|
3305011000NRG25150520240349886
|
16/05/2024
|
Sonamati
|
3305011WL018971
|
Sonamati
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286423
|
|
Mrs. SONAMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
408
|
RAMANUJNAGAR
|
CH-05-011-013-001/82
()
|
3305011000NRG25150520240349887
|
16/05/2024
|
Rajo Bai
|
3305011WL018971
|
Rajo Bai
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286466
|
|
RAJO BAI
|
UCO BANK(607066)
|
|
409
|
RAMANUJNAGAR
|
CH-05-011-013-001/86-A
()
|
3305011000NRG25150520240349888
|
16/05/2024
|
Sangita Devagan
|
3305011WL018971
|
Sangita Devagan
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286424
|
|
Mrs. SANGITA DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
RAMANUJNAGAR
|
CH-05-011-013-001/89-A
()
|
3305011000NRG25150520240349856
|
16/05/2024
|
Basanti shyam
|
3305011WL018970
|
Basanti shyam
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286314
|
|
Mrs. BASANTI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
411
|
RAMANUJNAGAR
|
CH-05-011-013-001/94-A
()
|
3305011000NRG25150520240349889
|
16/05/2024
|
Dhaneshwari
|
3305011WL018971
|
Dhaneshwari
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286461
|
|
Mrs. DHANESHWARI DHANESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
412
|
RAMANUJNAGAR
|
CH-05-011-013-001/97
()
|
3305011000NRG25150520240349890
|
16/05/2024
|
Parwati
|
3305011WL018971
|
Parwati
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286550
|
|
Mrs. PARVATI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
413
|
RAMANUJNAGAR
|
CH-05-011-013-001/98
()
|
3305011000NRG25150520240349891
|
16/05/2024
|
Rajkumari
|
3305011WL018971
|
Rajkumari
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286483
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
RAMANUJNAGAR
|
CH-05-011-013-001/99-A
()
|
3305011000NRG25150520240349892
|
16/05/2024
|
Ful Kuwar
|
3305011WL018971
|
Ful Kuwar
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286319
|
|
Mrs. FHULKUWAR URRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
415
|
RAMANUJNAGAR
|
CH-05-011-017-001/103
()
|
3305011000NRG25150520240350280
|
16/05/2024
|
Indrakunvar Urre
|
3305011WL018986
|
Indrakunvar Urre
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286320
|
|
Mrs. INDRAKUNWAR URRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
416
|
RAMANUJNAGAR
|
CH-05-011-017-001/111-A
()
|
3305011000NRG25150520240350282
|
16/05/2024
|
gangotri
|
3305011WL018986
|
gangotri
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120285972
|
|
Mrs. GANGOTRI JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
417
|
RAMANUJNAGAR
|
CH-05-011-017-001/112
()
|
3305011000NRG25150520240350418
|
16/05/2024
|
Fuleshwari Oika
|
3305011WL018988
|
Fuleshwari Oika
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286114
|
|
Mrs. FULESRI OIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
418
|
RAMANUJNAGAR
|
CH-05-011-017-001/112-A
()
|
3305011000NRG25150520240350419
|
16/05/2024
|
Narbada
|
3305011WL018988
|
Narbada
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286268
|
|
Mr. NARBDA ORKERA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
419
|
RAMANUJNAGAR
|
CH-05-011-017-001/112-A
()
|
3305011000NRG25150520240350283
|
16/05/2024
|
Ram Kumari Oika
|
3305011WL018986
|
Ram Kumari Oika
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286138
|
|
Mrs. RAMKUMARI OIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
420
|
RAMANUJNAGAR
|
CH-05-011-017-001/117
()
|
3305011000NRG25150520240350284
|
16/05/2024
|
Fulmet
|
3305011WL018986
|
Fulmet
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286140
|
|
Mrs. FULMET KARIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
421
|
RAMANUJNAGAR
|
CH-05-011-017-001/131-A
()
|
3305011000NRG25150520240350285
|
16/05/2024
|
PARWATI
|
3305011WL018986
|
PARWATI
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286038
|
|
Mrs. PARVATI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
422
|
RAMANUJNAGAR
|
CH-05-011-017-001/136
()
|
3305011000NRG25150520240350286
|
16/05/2024
|
Sumitra
|
3305011WL018986
|
Sumitra
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286572
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
RAMANUJNAGAR
|
CH-05-011-017-001/142-A
()
|
3305011000NRG25150520240350287
|
16/05/2024
|
SONAMATI
|
3305011WL018986
|
SONAMATI
|
00093
|
CRGB0006073
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120286043
|
|
Mrs. SONIYA WO LAKHAN SINGH URRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
424
|
RAMANUJNAGAR
|
CH-05-011-017-001/143-A
()
|
3305011000NRG25150520240350288
|
16/05/2024
|
Naiharo
|
3305011WL018986
|
Naiharo
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286092
|
|
Mrs. NAIHARO NAIHARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
425
|
RAMANUJNAGAR
|
CH-05-011-017-001/150
()
|
3305011000NRG25150520240350289
|
16/05/2024
|
Surajmati
|
3305011WL018986
|
Surajmati
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120285976
|
|
Mrs. SURAJMATI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
RAMANUJNAGAR
|
CH-05-011-017-001/167-A
()
|
3305011000NRG25150520240350290
|
16/05/2024
|
Balkumari
|
3305011WL018986
|
Balkumari
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286565
|
|
Mrs. BAL KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
427
|
RAMANUJNAGAR
|
CH-05-011-017-001/168
()
|
3305011000NRG25150520240350291
|
16/05/2024
|
Tapeshwari
|
3305011WL018986
|
Tapeshwari
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286300
|
|
Mrs. TAPESHVRI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
428
|
RAMANUJNAGAR
|
CH-05-011-017-001/169
()
|
3305011000NRG25150520240350292
|
16/05/2024
|
Jaikunwar
|
3305011WL018986
|
Jaikunwar
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286062
|
|
Mrs. JAYAKUNVAR SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
429
|
RAMANUJNAGAR
|
CH-05-011-017-001/188
()
|
3305011000NRG25150520240350293
|
16/05/2024
|
Fulbasiya
|
3305011WL018986
|
Fulbasiya
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286633
|
|
FULBASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
RAMANUJNAGAR
|
CH-05-011-017-001/19
()
|
3305011000NRG25150520240350421
|
16/05/2024
|
Urmila Urre
|
3305011WL018988
|
Urmila Urre
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286563
|
|
Mrs. URMILA URRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
431
|
RAMANUJNAGAR
|
CH-05-011-017-001/216-A
()
|
3305011000NRG25150520240350294
|
16/05/2024
|
Syamkumari
|
3305011WL018986
|
Syamkumari
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286078
|
|
Mrs. SHYAM KUMARI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
432
|
RAMANUJNAGAR
|
CH-05-011-017-001/224
()
|
3305011000NRG25150520240350295
|
16/05/2024
|
Indrakunwar Toppo
|
3305011WL018986
|
Indrakunwar Toppo
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286304
|
|
Mrs. INDRAKUNWAR TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
433
|
RAMANUJNAGAR
|
CH-05-011-017-001/239
()
|
3305011000NRG25150520240350296
|
16/05/2024
|
Bimla Sori
|
3305011WL018986
|
Bimla Sori
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286520
|
|
Mrs. VIMLA CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
434
|
RAMANUJNAGAR
|
CH-05-011-017-001/241
()
|
3305011000NRG25150520240350422
|
16/05/2024
|
Birbal
|
3305011WL018988
|
Birbal
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286067
|
|
BIRABAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
RAMANUJNAGAR
|
CH-05-011-017-001/248
()
|
3305011000NRG25150520240350297
|
16/05/2024
|
Lilavati Shyam
|
3305011WL018986
|
Lilavati Shyam
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286610
|
|
Mrs. LILAWATI SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
RAMANUJNAGAR
|
CH-05-011-017-001/253-A
()
|
3305011000NRG25150520240350298
|
16/05/2024
|
SHYAMBAI
|
3305011WL018986
|
SHYAMBAI
|
00093
|
CRGB0006073
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120285998
|
|
Mrs. SHYAMBAI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
437
|
RAMANUJNAGAR
|
CH-05-011-017-001/255
()
|
3305011000NRG25150520240350299
|
16/05/2024
|
Devanti Sori
|
3305011WL018986
|
Devanti Sori
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286549
|
|
Mrs. DEVANTI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
438
|
RAMANUJNAGAR
|
CH-05-011-017-001/256
()
|
3305011000NRG25150520240350300
|
16/05/2024
|
Suhano
|
3305011WL018986
|
Suhano
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286037
|
|
Mrs. SOHANO POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
439
|
RAMANUJNAGAR
|
CH-05-011-017-001/259-A
()
|
3305011000NRG25150520240350301
|
16/05/2024
|
Sarojani Sori
|
3305011WL018986
|
Sarojani Sori
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286302
|
|
Mrs. SAROJNI SORI WO MOHAR SAI SORI
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
RAMANUJNAGAR
|
CH-05-011-017-001/26
()
|
3305011000NRG25150520240350302
|
16/05/2024
|
Hiramani Orkera
|
3305011WL018986
|
Hiramani Orkera
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286577
|
|
Mr. HIRAMANI ORKERA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
441
|
RAMANUJNAGAR
|
CH-05-011-017-001/262
()
|
3305011000NRG25150520240350423
|
16/05/2024
|
Vimla Sori
|
3305011WL018988
|
Vimla Sori
|
00093
|
CRGB0006073
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286370
|
|
Mrs. VIMLA SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
442
|
RAMANUJNAGAR
|
CH-05-011-017-001/266-A
()
|
3305011000NRG25150520240350303
|
16/05/2024
|
Indrakunwar Kariyam
|
3305011WL018986
|
Indrakunwar Kariyam
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286564
|
|
Mrs. INDRAKUNWAR KARIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
443
|
RAMANUJNAGAR
|
CH-05-011-017-001/306-A
()
|
3305011000NRG25150520240350305
|
16/05/2024
|
Ramkhelawan
|
3305011WL018986
|
Ramkhelawan
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286042
|
|
KHELAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
RAMANUJNAGAR
|
CH-05-011-017-001/32
()
|
3305011000NRG25150520240350306
|
16/05/2024
|
Hirmen
|
3305011WL018986
|
Hirmen
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286476
|
|
Mrs. HIRMEN HIRMEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
445
|
RAMANUJNAGAR
|
CH-05-011-017-001/325-B
()
|
3305011000NRG25150520240350307
|
16/05/2024
|
Radha
|
3305011WL018986
|
Radha
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286025
|
|
Mrs. RADHA SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
446
|
RAMANUJNAGAR
|
CH-05-011-017-001/328
()
|
3305011000NRG25150520240350308
|
16/05/2024
|
Moharlali
|
3305011WL018986
|
Moharlali
|
00093
|
CRGB0006073
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286045
|
|
Mrs. MOHRALALLI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
447
|
RAMANUJNAGAR
|
CH-05-011-017-001/335
()
|
3305011000NRG25150520240350309
|
16/05/2024
|
Basanti Poya
|
3305011WL018986
|
Basanti Poya
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286017
|
|
Mrs. BASANTI POYA WO DEVSAI POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
448
|
RAMANUJNAGAR
|
CH-05-011-017-001/343-A
()
|
3305011000NRG25150520240350310
|
16/05/2024
|
Amarwati
|
3305011WL018986
|
Amarwati
|
00093
|
CRGB0006073
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286425
|
|
Mrs. AMARAWATI MARAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
449
|
RAMANUJNAGAR
|
CH-05-011-017-001/35
()
|
3305011000NRG25150520240350311
|
16/05/2024
|
Parwati
|
3305011WL018986
|
Parwati
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286412
|
|
Mrs. PARWATI URRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
450
|
RAMANUJNAGAR
|
CH-05-011-017-001/358-A
()
|
3305011000NRG25150520240350312
|
16/05/2024
|
SUNITA
|
3305011WL018986
|
SUNITA
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286048
|
|
Mrs. SUNITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
451
|
RAMANUJNAGAR
|
CH-05-011-017-001/360
()
|
3305011000NRG25150520240350424
|
16/05/2024
|
Ramratan
|
3305011WL018988
|
Ramratan
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286299
|
|
Mr. RAM RATAN S/O JAWAHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
RAMANUJNAGAR
|
CH-05-011-017-001/367-A
()
|
3305011000NRG25150520240350313
|
16/05/2024
|
Fuleshwari Singh Sori
|
3305011WL018986
|
Fuleshwari Singh Sori
|
00093
|
CRGB0006073
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120285979
|
|
Mrs. FULESHWARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
453
|
RAMANUJNAGAR
|
CH-05-011-017-001/371
()
|
3305011000NRG25150520240350315
|
16/05/2024
|
Dhankuwar
|
3305011WL018986
|
Dhankuwar
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286139
|
|
Mrs. DHANKUNVAR OIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
454
|
RAMANUJNAGAR
|
CH-05-011-017-001/375
()
|
3305011000NRG25150520240350316
|
16/05/2024
|
Parwati
|
3305011WL018986
|
Parwati
|
00093
|
CRGB0006073
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120286142
|
|
Mrs. PARVATI AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
455
|
RAMANUJNAGAR
|
CH-05-011-017-001/378
()
|
3305011000NRG25150520240350317
|
16/05/2024
|
Tulsaibai
|
3305011WL018986
|
Tulsaibai
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286264
|
|
Mrs. TULSI SAROOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
456
|
RAMANUJNAGAR
|
CH-05-011-017-001/381
()
|
3305011000NRG25150520240350318
|
16/05/2024
|
Kaleshwari Bai Toppo
|
3305011WL018986
|
Kaleshwari Bai Toppo
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120285974
|
|
Mrs. KALESHWARI BAI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
457
|
RAMANUJNAGAR
|
CH-05-011-017-001/385
()
|
3305011000NRG25150520240350319
|
16/05/2024
|
Enjoriya singh Gond
|
3305011WL018986
|
Enjoriya singh Gond
|
00093
|
CRGB0006073
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286644
|
|
Mrs. INJARORIYA AREKERA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
RAMANUJNAGAR
|
CH-05-011-017-001/387
()
|
3305011000NRG25150520240350320
|
16/05/2024
|
SANTI
|
3305011WL018986
|
SANTI
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286057
|
|
Mrs. SHANTI WO SANTU RAM TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
459
|
RAMANUJNAGAR
|
CH-05-011-017-001/389-A
()
|
3305011000NRG25150520240350321
|
16/05/2024
|
Bijay Kumari
|
3305011WL018986
|
Bijay Kumari
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286351
|
|
MR VIJAY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
460
|
RAMANUJNAGAR
|
CH-05-011-017-001/396
()
|
3305011000NRG25150520240350322
|
16/05/2024
|
Babi
|
3305011WL018986
|
Babi
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286044
|
|
Mrs. BABI UREE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
461
|
RAMANUJNAGAR
|
CH-05-011-017-001/397
()
|
3305011000NRG25150520240350323
|
16/05/2024
|
Atwaro
|
3305011WL018986
|
Atwaro
|
00093
|
CRGB0006073
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286643
|
|
Mrs. ATVARO URRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
462
|
RAMANUJNAGAR
|
CH-05-011-017-001/400
()
|
3305011000NRG25150520240350325
|
16/05/2024
|
Rupni
|
3305011WL018986
|
Rupni
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286061
|
|
Mrs. RUPNI SORI W/O SURAJ SORI
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
RAMANUJNAGAR
|
CH-05-011-017-001/406
()
|
3305011000NRG25150520240350326
|
16/05/2024
|
Kavita
|
3305011WL018986
|
Kavita
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286541
|
|
Mrs. KAVITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
RAMANUJNAGAR
|
CH-05-011-017-001/409
()
|
3305011000NRG25150520240350327
|
16/05/2024
|
Sahetri urre
|
3305011WL018986
|
Sahetri urre
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286321
|
|
Mrs. SAHETRI URRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
465
|
RAMANUJNAGAR
|
CH-05-011-017-001/41-A
()
|
3305011000NRG25150520240350328
|
16/05/2024
|
Sarojni Saruta
|
3305011WL018986
|
Sarojni Saruta
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286133
|
|
Mrs. SAROJNI SAROOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
466
|
RAMANUJNAGAR
|
CH-05-011-017-001/410
()
|
3305011000NRG25150520240350329
|
16/05/2024
|
Itavaro Bai
|
3305011WL018986
|
Itavaro Bai
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286622
|
|
Mrs. ITAWARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
RAMANUJNAGAR
|
CH-05-011-017-001/420-A
()
|
3305011000NRG25150520240350330
|
16/05/2024
|
Bifaiya
|
3305011WL018986
|
Bifaiya
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286018
|
|
Mrs. BIFIYA SINRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
468
|
RAMANUJNAGAR
|
CH-05-011-017-001/421-A
()
|
3305011000NRG25150520240350331
|
16/05/2024
|
Chameli
|
3305011WL018986
|
Chameli
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286059
|
|
Mrs. CHAMELI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
469
|
RAMANUJNAGAR
|
CH-05-011-017-001/44
()
|
3305011000NRG25150520240350332
|
16/05/2024
|
Inadarkunwar
|
3305011WL018986
|
Inadarkunwar
|
00093
|
CRGB0006073
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120286261
|
|
Mrs. INDRAKUNVAR CHERVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
470
|
RAMANUJNAGAR
|
CH-05-011-017-001/445-A
()
|
3305011000NRG25150520240350334
|
16/05/2024
|
Jagmen Singh
|
3305011WL018986
|
Jagmen Singh
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286113
|
|
Mrs. JAGMEN URRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
471
|
RAMANUJNAGAR
|
CH-05-011-017-001/445-B
()
|
3305011000NRG25150520240350335
|
16/05/2024
|
Panameshwari Das
|
3305011WL018986
|
Panameshwari Das
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286469
|
|
Mrs. PANMESHWARI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
472
|
RAMANUJNAGAR
|
CH-05-011-017-001/446
()
|
3305011000NRG25150520240350426
|
16/05/2024
|
Tara Agariya
|
3305011WL018988
|
Tara Agariya
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286521
|
|
TARA AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
RAMANUJNAGAR
|
CH-05-011-017-001/447
()
|
3305011000NRG25150520240350427
|
16/05/2024
|
Biraspati
|
3305011WL018988
|
Biraspati
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286115
|
|
Mrs. BIRASPATI BIRASPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
474
|
RAMANUJNAGAR
|
CH-05-011-017-001/453
()
|
3305011000NRG25150520240350336
|
16/05/2024
|
Urmila Netam
|
3305011WL018986
|
Urmila Netam
|
00093
|
CRGB0006073
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120286602
|
|
Mrs. URMILA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
475
|
RAMANUJNAGAR
|
CH-05-011-017-001/456
()
|
3305011000NRG25150520240350338
|
16/05/2024
|
Basanti Singh Oika
|
3305011WL018986
|
Basanti Singh Oika
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286571
|
|
Mrs. BASANTI OIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
476
|
RAMANUJNAGAR
|
CH-05-011-017-001/457
()
|
3305011000NRG25150520240350339
|
16/05/2024
|
Sharda Cherwa
|
3305011WL018986
|
Sharda Cherwa
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120285982
|
|
Mrs. SHARDA CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
477
|
RAMANUJNAGAR
|
CH-05-011-017-001/470
()
|
3305011000NRG25150520240350340
|
16/05/2024
|
Rita Saruta
|
3305011WL018986
|
Rita Saruta
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286079
|
|
Mrs. RITA SARUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
478
|
RAMANUJNAGAR
|
CH-05-011-017-001/471-A
()
|
3305011000NRG25150520240350341
|
16/05/2024
|
Kamla Yadav
|
3305011WL018986
|
Kamla Yadav
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120285977
|
|
Mrs. KAMLA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
RAMANUJNAGAR
|
CH-05-011-017-001/484-A
()
|
3305011000NRG25150520240350343
|
16/05/2024
|
Indrawati
|
3305011WL018986
|
Indrawati
|
00093
|
CRGB0006073
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286647
|
|
INDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
RAMANUJNAGAR
|
CH-05-011-017-001/492
()
|
3305011000NRG25150520240350345
|
16/05/2024
|
Hiramani
|
3305011WL018986
|
Hiramani
|
00093
|
CRGB0006073
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286480
|
|
Mrs. HIRAMANI HIRAMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
481
|
RAMANUJNAGAR
|
CH-05-011-017-001/498
()
|
3305011000NRG25150520240350346
|
16/05/2024
|
Devman singh
|
3305011WL018986
|
Devman singh
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286093
|
|
Mr. DEVMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
482
|
RAMANUJNAGAR
|
CH-05-011-017-001/51-A
()
|
3305011000NRG25150520240350428
|
16/05/2024
|
Nanki
|
3305011WL018988
|
Nanki
|
00093
|
CRGB0006073
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286063
|
|
Mrs. NANKI URRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
483
|
RAMANUJNAGAR
|
CH-05-011-017-001/514
()
|
3305011000NRG25150520240350349
|
16/05/2024
|
Maya Sarthi
|
3305011WL018986
|
Maya Sarthi
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286535
|
|
Ms. MAYA SARHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
484
|
RAMANUJNAGAR
|
CH-05-011-017-001/525
()
|
3305011000NRG25150520240350350
|
16/05/2024
|
Kanti agariya
|
3305011WL018986
|
Kanti agariya
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286431
|
|
Mrs. KANTI KGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
485
|
RAMANUJNAGAR
|
CH-05-011-017-001/527
()
|
3305011000NRG25150520240350351
|
16/05/2024
|
Sumitra
|
3305011WL018986
|
Sumitra
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286600
|
|
Mrs. SUMITRA JE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
486
|
RAMANUJNAGAR
|
CH-05-011-017-001/529
()
|
3305011000NRG25150520240350352
|
16/05/2024
|
Nanbai Rajwade
|
3305011WL018986
|
Nanbai Rajwade
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286634
|
|
NANBAI RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
RAMANUJNAGAR
|
CH-05-011-017-001/530
()
|
3305011000NRG25150520240350353
|
16/05/2024
|
HEMA RAJWADE
|
3305011WL018986
|
HEMA RAJWADE
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286603
|
|
HEMA KUMARI DO LAXMA
|
BANK OF BARODA(606985)
|
|
488
|
RAMANUJNAGAR
|
CH-05-011-017-001/532
()
|
3305011000NRG25150520240350354
|
16/05/2024
|
Khelmati Sori
|
3305011WL018986
|
Khelmati Sori
|
00093
|
CRGB0006073
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286356
|
|
Mrs. KHELMATI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
489
|
RAMANUJNAGAR
|
CH-05-011-017-001/538
()
|
3305011000NRG25150520240350355
|
16/05/2024
|
Kalawati
|
3305011WL018986
|
Kalawati
|
00093
|
CRGB0006073
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286371
|
|
Mrs. KALAWATI KALAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
RAMANUJNAGAR
|
CH-05-011-017-001/545-B
()
|
3305011000NRG25150520240350356
|
16/05/2024
|
Devmani
|
3305011WL018986
|
Devmani
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286605
|
|
Mrs. DEVMANI DEVMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
491
|
RAMANUJNAGAR
|
CH-05-011-017-001/550
()
|
3305011000NRG25150520240350358
|
16/05/2024
|
Pramila Shyam
|
3305011WL018986
|
Pramila Shyam
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286601
|
|
Mrs. PRAMILA SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
492
|
RAMANUJNAGAR
|
CH-05-011-017-001/559
()
|
3305011000NRG25150520240350359
|
16/05/2024
|
Sunita Singh
|
3305011WL018986
|
Sunita Singh
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286479
|
|
Mrs. KUMARI SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
493
|
RAMANUJNAGAR
|
CH-05-011-017-001/56-B
()
|
3305011000NRG25150520240350429
|
16/05/2024
|
KUNTI
|
3305011WL018988
|
KUNTI
|
00093
|
CRGB0006073
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120286069
|
|
Mrs. KANTI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
494
|
RAMANUJNAGAR
|
CH-05-011-017-001/565
()
|
3305011000NRG25150520240350363
|
16/05/2024
|
DEWANTI KUMARI
|
3305011WL018986
|
DEWANTI KUMARI
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286534
|
|
DEWANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
RAMANUJNAGAR
|
CH-05-011-017-001/62
()
|
3305011000NRG25150520240350365
|
16/05/2024
|
Sumant Sori
|
3305011WL018986
|
Sumant Sori
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286484
|
|
Mrs. SUMANT SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
496
|
RAMANUJNAGAR
|
CH-05-011-017-001/64
()
|
3305011000NRG25150520240350366
|
16/05/2024
|
Dasmet Ayam
|
3305011WL018986
|
Dasmet Ayam
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286408
|
|
Mrs. DASMET AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
497
|
RAMANUJNAGAR
|
CH-05-011-017-001/68
()
|
3305011000NRG25150520240350367
|
16/05/2024
|
Sundri
|
3305011WL018986
|
Sundri
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286369
|
|
Mrs. SUNDRI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
498
|
RAMANUJNAGAR
|
CH-05-011-017-001/7
()
|
3305011000NRG25150520240350368
|
16/05/2024
|
Kalawati
|
3305011WL018986
|
Kalawati
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286103
|
|
Mrs. KALAWATI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
499
|
RAMANUJNAGAR
|
CH-05-011-017-001/73
()
|
3305011000NRG25150520240350369
|
16/05/2024
|
Ajmet
|
3305011WL018986
|
Ajmet
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286509
|
|
Mrs. AJMET KUMARI SORI AND HIRADHAN SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
500
|
RAMANUJNAGAR
|
CH-05-011-017-001/74-A
()
|
3305011000NRG25150520240350370
|
16/05/2024
|
Sonkeliya Singh
|
3305011WL018986
|
Sonkeliya Singh
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286617
|
|
Mrs. SONKELIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
501
|
RAMANUJNAGAR
|
CH-05-011-017-001/76-A
()
|
3305011000NRG25150520240350371
|
16/05/2024
|
Kalavati Urrey
|
3305011WL018986
|
Kalavati Urrey
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286426
|
|
Mrs. KALAVATI URREY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
502
|
RAMANUJNAGAR
|
CH-05-011-017-001/83
()
|
3305011000NRG25150520240350372
|
16/05/2024
|
Sonmatiya
|
3305011WL018986
|
Sonmatiya
|
00093
|
CRGB0006073
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286269
|
|
Mrs. SONMATIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
503
|
RAMANUJNAGAR
|
CH-05-011-017-001/85
()
|
3305011000NRG25150520240350373
|
16/05/2024
|
Budhi Bai
|
3305011WL018986
|
Budhi Bai
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286323
|
|
Mrs. BUDHI BAI SAROOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
504
|
RAMANUJNAGAR
|
CH-05-011-017-001/90-A
()
|
3305011000NRG25150520240350374
|
16/05/2024
|
Dashmet
|
3305011WL018986
|
Dashmet
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286014
|
|
Mrs. DASHMET MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
505
|
RAMANUJNAGAR
|
CH-05-011-017-001/95
()
|
3305011000NRG25150520240350375
|
16/05/2024
|
Rajmen Marai
|
3305011WL018986
|
Rajmen Marai
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286410
|
|
Mrs. RAJMEN MARAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
506
|
RAMANUJNAGAR
|
CH-05-011-017-001/97-A
()
|
3305011000NRG25150520240350376
|
16/05/2024
|
Ram Pyari Singh
|
3305011WL018986
|
Ram Pyari Singh
|
00093
|
CRGB0006073
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286560
|
|
Mr. RAMPYARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
507
|
RAMANUJNAGAR
|
CH-05-011-022-001/238-B
()
|
3305011000NRG25150520240350167
|
16/05/2024
|
HARSH SINGH
|
3305011WL018981
|
HARSH SINGH
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286468
|
|
Mr. HARSH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
508
|
RAMANUJNAGAR
|
CH-05-011-022-001/588
()
|
3305011000NRG25150520240350208
|
16/05/2024
|
Nand lal
|
3305011WL018981
|
Nand lal
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286322
|
|
Mr. NAND LAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
509
|
RAMANUJNAGAR
|
CH-05-011-025-001/143-A
()
|
3305011000NRG25150520240350044
|
16/05/2024
|
Maha Dev
|
3305011WL018979
|
Maha Dev
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286160
|
|
Mr. MAHADEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
510
|
RAMANUJNAGAR
|
CH-05-011-025-001/147
()
|
3305011000NRG25150520240350431
|
16/05/2024
|
BEERBAL
|
3305011WL018989
|
BEERBAL
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286397
|
|
Mr. BIRBAL / RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
511
|
RAMANUJNAGAR
|
CH-05-011-025-001/147
()
|
3305011000NRG25150520240350432
|
16/05/2024
|
KULWANTI
|
3305011WL018989
|
KULWANTI
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286398
|
|
Mrs. PHULWATI W/O BIRBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
512
|
RAMANUJNAGAR
|
CH-05-011-025-001/154
()
|
3305011000NRG25150520240350433
|
16/05/2024
|
Kyaso
|
3305011WL018989
|
Kyaso
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286396
|
|
Mrs. KAYASO W/O SHIVBALAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
513
|
RAMANUJNAGAR
|
CH-05-011-025-001/157
()
|
3305011000NRG25150520240350434
|
16/05/2024
|
MEENA BAI
|
3305011WL018989
|
MEENA BAI
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286191
|
|
Mrs. MINABAI W/O RAMBILAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
514
|
RAMANUJNAGAR
|
CH-05-011-025-001/159
()
|
3305011000NRG25150520240350435
|
16/05/2024
|
Biranti
|
3305011WL018989
|
Biranti
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286153
|
|
Mrs. BIRANTI/DOMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
515
|
RAMANUJNAGAR
|
CH-05-011-025-001/160
()
|
3305011000NRG25150520240350436
|
16/05/2024
|
TIRAN
|
3305011WL018989
|
TIRAN
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286192
|
|
TIRAN / SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
516
|
RAMANUJNAGAR
|
CH-05-011-025-001/183
()
|
3305011000NRG25150520240350046
|
16/05/2024
|
SUKHMANIA
|
3305011WL018979
|
SUKHMANIA
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286443
|
|
SUKHMANIYA SARUTA
|
HDFC BANK LTD(607152)
|
|
517
|
RAMANUJNAGAR
|
CH-05-011-025-001/192
()
|
3305011000NRG25150520240350047
|
16/05/2024
|
PARSU
|
3305011WL018979
|
PARSU
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286157
|
|
Mr. PARSHU / RAMPYARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
518
|
RAMANUJNAGAR
|
CH-05-011-025-001/193
()
|
3305011000NRG25150520240350048
|
16/05/2024
|
NARBADIA
|
3305011WL018979
|
NARBADIA
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286156
|
|
Mrs. NARBADIA MATUKDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
519
|
RAMANUJNAGAR
|
CH-05-011-025-001/198-A
()
|
3305011000NRG25150520240350049
|
16/05/2024
|
Sunita
|
3305011WL018979
|
Sunita
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286524
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
RAMANUJNAGAR
|
CH-05-011-025-001/199-A
()
|
3305011000NRG25150520240350050
|
16/05/2024
|
Lalita
|
3305011WL018979
|
Lalita
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286310
|
|
Mrs. LALITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
521
|
RAMANUJNAGAR
|
CH-05-011-025-001/23
()
|
3305011000NRG25150520240350437
|
16/05/2024
|
CHHANDANRAM
|
3305011WL018989
|
CHHANDANRAM
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286434
|
|
Mr. CHANDAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
522
|
RAMANUJNAGAR
|
CH-05-011-025-001/23-A
()
|
3305011000NRG25150520240350438
|
16/05/2024
|
Ram Singh
|
3305011WL018989
|
Ram Singh
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286523
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
RAMANUJNAGAR
|
CH-05-011-025-001/23-A
()
|
3305011000NRG25150520240350439
|
16/05/2024
|
Rameshwari Singh
|
3305011WL018989
|
Rameshwari Singh
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286606
|
|
Mrs. RAMESHVARI SINGH WO RAM SINGH SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
524
|
RAMANUJNAGAR
|
CH-05-011-025-001/237
()
|
3305011000NRG25150520240350051
|
16/05/2024
|
JAISINGH
|
3305011WL018979
|
JAISINGH
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286437
|
|
Mr. JAY SINGH / AMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
525
|
RAMANUJNAGAR
|
CH-05-011-025-001/238
()
|
3305011000NRG25150520240350052
|
16/05/2024
|
KUMUND
|
3305011WL018979
|
KUMUND
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286308
|
|
Mr. KUMUD / SHOBHA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
526
|
RAMANUJNAGAR
|
CH-05-011-025-001/239-A
()
|
3305011000NRG25150520240350053
|
16/05/2024
|
Shiv Ram
|
3305011WL018979
|
Shiv Ram
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286161
|
|
Mr. SHIV RAM S/O SHOBHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
527
|
RAMANUJNAGAR
|
CH-05-011-025-001/26
()
|
3305011000NRG25150520240350440
|
16/05/2024
|
phulasvari
|
3305011WL018989
|
phulasvari
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286432
|
|
FULESHWARI AAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
RAMANUJNAGAR
|
CH-05-011-025-001/262-A
()
|
3305011000NRG25150520240350054
|
16/05/2024
|
Mangli
|
3305011WL018979
|
Mangli
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286189
|
|
Mrs. MANGLIBAI WO LOKSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
529
|
RAMANUJNAGAR
|
CH-05-011-025-001/274
()
|
3305011000NRG25150520240350055
|
16/05/2024
|
TRIBHUVAN
|
3305011WL018979
|
TRIBHUVAN
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286402
|
|
Mr. TRIBHUWAN RAM / SONSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
530
|
RAMANUJNAGAR
|
CH-05-011-025-001/280-B
()
|
3305011000NRG25150520240350441
|
16/05/2024
|
Vijay Porte
|
3305011WL018989
|
Vijay Porte
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286155
|
|
Mr. BIJAY PRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
531
|
RAMANUJNAGAR
|
CH-05-011-025-001/282
()
|
3305011000NRG25150520240350443
|
16/05/2024
|
SANTOSHI
|
3305011WL018989
|
SANTOSHI
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286399
|
|
Mrs. SANTOSHI WO SURDAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
532
|
RAMANUJNAGAR
|
CH-05-011-025-001/282
()
|
3305011000NRG25150520240350442
|
16/05/2024
|
SURDAYAL
|
3305011WL018989
|
SURDAYAL
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286309
|
|
Mr. SURDAYAL / AMAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
533
|
RAMANUJNAGAR
|
CH-05-011-025-001/291
()
|
3305011000NRG25150520240350444
|
16/05/2024
|
VIJAY
|
3305011WL018989
|
VIJAY
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286190
|
|
Mr. VIJAY SO BABULAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
534
|
RAMANUJNAGAR
|
CH-05-011-025-001/324-A
()
|
3305011000NRG25150520240350056
|
16/05/2024
|
Lilawati
|
3305011WL018979
|
Lilawati
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286128
|
|
Mrs. LILAWATI OIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
535
|
RAMANUJNAGAR
|
CH-05-011-025-001/324-A
()
|
3305011000NRG25150520240350057
|
16/05/2024
|
Sukhram
|
3305011WL018979
|
Sukhram
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286611
|
|
Mr. SUKHRAM SO DHAN SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
536
|
RAMANUJNAGAR
|
CH-05-011-025-001/327
()
|
3305011000NRG25150520240350058
|
16/05/2024
|
VISHWANATH
|
3305011WL018979
|
VISHWANATH
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286404
|
|
Mr. VISHWANATH SO BANDHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
537
|
RAMANUJNAGAR
|
CH-05-011-025-001/363
()
|
3305011000NRG25150520240350445
|
16/05/2024
|
Baldev Marai
|
3305011WL018989
|
Baldev Marai
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286405
|
|
Mr. BALDEV MARAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
538
|
RAMANUJNAGAR
|
CH-05-011-025-001/366
()
|
3305011000NRG25150520240350446
|
16/05/2024
|
Seshman
|
3305011WL018989
|
Seshman
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286395
|
|
SHESHMAN MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
RAMANUJNAGAR
|
CH-05-011-025-001/378
()
|
3305011000NRG25150520240350059
|
16/05/2024
|
Sundarsay Yadav
|
3305011WL018979
|
Sundarsay Yadav
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286435
|
|
SUNDAR / MAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
540
|
RAMANUJNAGAR
|
CH-05-011-025-001/385
()
|
3305011000NRG25150520240350060
|
16/05/2024
|
balsai
|
3305011WL018979
|
balsai
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286150
|
|
Mr. BAL SAI S/O JAINATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
541
|
RAMANUJNAGAR
|
CH-05-011-025-001/391
()
|
3305011000NRG25150520240350061
|
16/05/2024
|
Birendra
|
3305011WL018979
|
Birendra
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286499
|
|
Mr. VIRENDRA SINGH S/O SHRI KRISHNA KISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
542
|
RAMANUJNAGAR
|
CH-05-011-025-001/391
()
|
3305011000NRG25150520240350062
|
16/05/2024
|
Chandra kala
|
3305011WL018979
|
Chandra kala
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286050
|
|
Mrs. CHADRKALA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
543
|
RAMANUJNAGAR
|
CH-05-011-025-001/395
()
|
3305011000NRG25150520240350447
|
16/05/2024
|
Kumend
|
3305011WL018989
|
Kumend
|
00093
|
CRGB0006073
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286193
|
|
Mr. KUMENDRA / KALAMSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
544
|
RAMANUJNAGAR
|
CH-05-011-025-001/395
()
|
3305011000NRG25150520240350448
|
16/05/2024
|
Sulochni
|
3305011WL018989
|
Sulochni
|
00093
|
CRGB0006073
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286441
|
|
Mrs. SULOCHANI W/O KUMEND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
545
|
RAMANUJNAGAR
|
CH-05-011-025-001/397
()
|
3305011000NRG25150520240350450
|
16/05/2024
|
Lalita
|
3305011WL018989
|
Lalita
|
00093
|
CRGB0006073
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286494
|
|
Mrs. LALITA W/O SUNIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
546
|
RAMANUJNAGAR
|
CH-05-011-025-001/397
()
|
3305011000NRG25150520240350449
|
16/05/2024
|
Sunil
|
3305011WL018989
|
Sunil
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286495
|
|
Mr. SUNIL S/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
547
|
RAMANUJNAGAR
|
CH-05-011-025-001/41
()
|
3305011000NRG25150520240350063
|
16/05/2024
|
Nohar singh
|
3305011WL018979
|
Nohar singh
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286554
|
|
Mr. NOHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
548
|
RAMANUJNAGAR
|
CH-05-011-025-001/42-A
()
|
3305011000NRG25150520240350064
|
16/05/2024
|
Kaleshwar singh
|
3305011WL018979
|
Kaleshwar singh
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286613
|
|
Mr. KESHWAR SINGH SO HUB LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
549
|
RAMANUJNAGAR
|
CH-05-011-025-001/427
()
|
3305011000NRG25150520240350066
|
16/05/2024
|
narayan
|
3305011WL018979
|
narayan
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286400
|
|
NARAYAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
RAMANUJNAGAR
|
CH-05-011-025-001/427
()
|
3305011000NRG25150520240350067
|
16/05/2024
|
santosi
|
3305011WL018979
|
santosi
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286401
|
|
Mrs. SANTOSHI W/O NARAYAN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
551
|
RAMANUJNAGAR
|
CH-05-011-025-001/443
()
|
3305011000NRG25150520240350068
|
16/05/2024
|
Sambodh
|
3305011WL018979
|
Sambodh
|
00093
|
CRGB0006073
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286444
|
|
SAMBODH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
RAMANUJNAGAR
|
CH-05-011-025-001/443
()
|
3305011000NRG25150520240350069
|
16/05/2024
|
Tanuja Devi
|
3305011WL018979
|
Tanuja Devi
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286533
|
|
TANUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
RAMANUJNAGAR
|
CH-05-011-025-001/452
()
|
3305011000NRG25150520240350070
|
16/05/2024
|
Chandar
|
3305011WL018979
|
Chandar
|
00093
|
CRGB0006073
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286436
|
|
Mr. CHANDRA SINGH / BALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
554
|
RAMANUJNAGAR
|
CH-05-011-025-001/458
()
|
3305011000NRG25150520240350071
|
16/05/2024
|
Sarita Dewangan
|
3305011WL018979
|
Sarita Dewangan
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286072
|
|
Mrs. SARITA DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
555
|
RAMANUJNAGAR
|
CH-05-011-025-001/466
()
|
3305011000NRG25150520240350072
|
16/05/2024
|
Ramano
|
3305011WL018979
|
Ramano
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286505
|
|
Mrs. RAMANO MARKAM W/O BIFAL MARKAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
556
|
RAMANUJNAGAR
|
CH-05-011-025-001/47
()
|
3305011000NRG25150520240350073
|
16/05/2024
|
BALKUNWAR
|
3305011WL018979
|
BALKUNWAR
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286154
|
|
Mrs. BALKUNWAR W/O RAMDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
557
|
RAMANUJNAGAR
|
CH-05-011-025-001/494
()
|
3305011000NRG25150520240350075
|
16/05/2024
|
Jhelsay Yadav
|
3305011WL018979
|
Jhelsay Yadav
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286106
|
|
Mr. JHEL SAI S/O MANSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
558
|
RAMANUJNAGAR
|
CH-05-011-025-001/499
()
|
3305011000NRG25150520240350076
|
16/05/2024
|
Jiladhar
|
3305011WL018979
|
Jiladhar
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286121
|
|
Mr. JILADHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
559
|
RAMANUJNAGAR
|
CH-05-011-025-001/499
()
|
3305011000NRG25150520240350077
|
16/05/2024
|
Urmila
|
3305011WL018979
|
Urmila
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286561
|
|
Mrs. URMILA WO JILADHAR SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
560
|
RAMANUJNAGAR
|
CH-05-011-025-001/57
()
|
3305011000NRG25150520240350453
|
16/05/2024
|
Shyam
|
3305011WL018989
|
Shyam
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286609
|
|
Mrs. SHYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
561
|
RAMANUJNAGAR
|
CH-05-011-025-001/57
()
|
3305011000NRG25150520240350452
|
16/05/2024
|
SHYAMSINGH
|
3305011WL018989
|
SHYAMSINGH
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286159
|
|
Mr. SHYAM SINGH / JAYRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
562
|
RAMANUJNAGAR
|
CH-05-011-025-001/58-A
()
|
3305011000NRG25150520240350454
|
16/05/2024
|
Satyadev
|
3305011WL018989
|
Satyadev
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286158
|
|
SATYDEV PUHUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
RAMANUJNAGAR
|
CH-05-011-025-001/58-A
()
|
3305011000NRG25150520240350455
|
16/05/2024
|
Shyam Pati
|
3305011WL018989
|
Shyam Pati
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286574
|
|
Mrs. SHYAM PATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
564
|
RAMANUJNAGAR
|
CH-05-011-025-001/61
()
|
3305011000NRG25150520240350078
|
16/05/2024
|
SUKHSINGH
|
3305011WL018979
|
SUKHSINGH
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286433
|
|
Mr. SUKH SINGH / RAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
565
|
RAMANUJNAGAR
|
CH-05-011-025-001/76
()
|
3305011000NRG25150520240350456
|
16/05/2024
|
Bishram
|
3305011WL018989
|
Bishram
|
00093
|
CRGB0006073
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286194
|
|
Mr. VISHRAM / DHANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
566
|
RAMANUJNAGAR
|
CH-05-011-025-001/76
()
|
3305011000NRG25150520240350457
|
16/05/2024
|
Meerawati
|
3305011WL018989
|
Meerawati
|
00093
|
CRGB0006073
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286403
|
|
Mrs. MIRAWATI / VISHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
567
|
RAMANUJNAGAR
|
CH-05-011-034-001/383
()
|
3305011000NRG25150520240345910
|
16/05/2024
|
Sushil Kumar
|
3305011WL018818
|
Sushil Kumar
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286473
|
|
Mr. SUSHIL KUMAR UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
RAMANUJNAGAR
|
CH-05-011-034-001/83-B
()
|
3305011000NRG25150520240345920
|
16/05/2024
|
Dinesh Singh
|
3305011WL018818
|
Dinesh Singh
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286144
|
|
Mr. DINESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
569
|
RAMANUJNAGAR
|
CH-05-011-050-001/115
()
|
3305011000NRG25150520240350079
|
16/05/2024
|
Hirodiya
|
3305011WL018980
|
Hirodiya
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286101
|
|
HIRONDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
RAMANUJNAGAR
|
CH-05-011-050-001/117
()
|
3305011000NRG25150520240350080
|
16/05/2024
|
Soni
|
3305011WL018980
|
Soni
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286451
|
|
Mrs. SONI W/O SHRI RAMADHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
571
|
RAMANUJNAGAR
|
CH-05-011-050-001/120-A
()
|
3305011000NRG25150520240350081
|
16/05/2024
|
Hirodhiya
|
3305011WL018980
|
Hirodhiya
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286393
|
|
Mrs. HIROBAI W/O RAGHUNATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
572
|
RAMANUJNAGAR
|
CH-05-011-050-001/134
()
|
3305011000NRG25150520240350082
|
16/05/2024
|
Fhulbasiya Singh
|
3305011WL018980
|
Fhulbasiya Singh
|
00093
|
CRGB0006073
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286367
|
|
Mrs. PHULBASIYA SINGH WO AMBIKA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
RAMANUJNAGAR
|
CH-05-011-050-001/138-B
()
|
3305011000NRG25150520240350083
|
16/05/2024
|
Subasiya
|
3305011WL018980
|
Subasiya
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286151
|
|
Mrs. SUBASIYA SUBASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
574
|
RAMANUJNAGAR
|
CH-05-011-050-001/15
()
|
3305011000NRG25150520240350084
|
16/05/2024
|
Indravati
|
3305011WL018980
|
Indravati
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286579
|
|
Lieutenant INDRAWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
575
|
RAMANUJNAGAR
|
CH-05-011-050-001/152
()
|
3305011000NRG25150520240350085
|
16/05/2024
|
Fulmet
|
3305011WL018980
|
Fulmet
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286489
|
|
Mrs. FULMET W/O SHRI GANGA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
576
|
RAMANUJNAGAR
|
CH-05-011-050-001/163-A
()
|
3305011000NRG25150520240350086
|
16/05/2024
|
Krishna
|
3305011WL018980
|
Krishna
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286440
|
|
Mrs. KRISHNA BAI W/O SADISH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
577
|
RAMANUJNAGAR
|
CH-05-011-050-001/163-B
()
|
3305011000NRG25150520240350087
|
16/05/2024
|
manti
|
3305011WL018980
|
manti
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286501
|
|
Mrs. MANTI W/O DIPAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
578
|
RAMANUJNAGAR
|
CH-05-011-050-001/167
()
|
3305011000NRG25150520240350088
|
16/05/2024
|
Lahasuniya
|
3305011WL018980
|
Lahasuniya
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286492
|
|
Mrs. LAHSUNIYA BAI W/O SHRI NIRANJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
579
|
RAMANUJNAGAR
|
CH-05-011-050-001/17
()
|
3305011000NRG25150520240350089
|
16/05/2024
|
Tivi Bai
|
3305011WL018980
|
Tivi Bai
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286357
|
|
Mrs. TIVI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
580
|
RAMANUJNAGAR
|
CH-05-011-050-001/18
()
|
3305011000NRG25150520240350090
|
16/05/2024
|
Rampati
|
3305011WL018980
|
Rampati
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286457
|
|
Mrs. RAMPATI W/O SHRI ROHIT SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
581
|
RAMANUJNAGAR
|
CH-05-011-050-001/180-A
()
|
3305011000NRG25150520240350091
|
16/05/2024
|
Santkumari
|
3305011WL018980
|
Santkumari
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286195
|
|
Mrs. SANTKUMARI / TAPESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
582
|
RAMANUJNAGAR
|
CH-05-011-050-001/188
()
|
3305011000NRG25150520240348548
|
16/05/2024
|
Bhajanram
|
3305011WL018920
|
Bhajanram
|
00093
|
CRGB0006073
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286452
|
|
Mr. BHAJAN RAM S/O SHRI KALESHAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
583
|
RAMANUJNAGAR
|
CH-05-011-050-001/200
()
|
3305011000NRG25150520240350093
|
16/05/2024
|
Bhagmaniya
|
3305011WL018980
|
Bhagmaniya
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286363
|
|
BHAGMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
RAMANUJNAGAR
|
CH-05-011-050-001/21
()
|
3305011000NRG25150520240350094
|
16/05/2024
|
Fulesawari
|
3305011WL018980
|
Fulesawari
|
00093
|
CRGB0006073
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286502
|
|
Mrs. FULESHWARI W/O SAMLU PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
585
|
RAMANUJNAGAR
|
CH-05-011-050-001/214
()
|
3305011000NRG25150520240350095
|
16/05/2024
|
Shyam Bai
|
3305011WL018980
|
Shyam Bai
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286366
|
|
Mrs. SHYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
586
|
RAMANUJNAGAR
|
CH-05-011-050-001/215
()
|
3305011000NRG25150520240350096
|
16/05/2024
|
Munani Bai
|
3305011WL018980
|
Munani Bai
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286491
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
587
|
RAMANUJNAGAR
|
CH-05-011-050-001/216
()
|
3305011000NRG25150520240350097
|
16/05/2024
|
Suveri
|
3305011WL018980
|
Suveri
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286487
|
|
Mrs. SUBERI W/O SHRI BIRAJHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
588
|
RAMANUJNAGAR
|
CH-05-011-050-001/22
()
|
3305011000NRG25150520240350098
|
16/05/2024
|
Suhano
|
3305011WL018980
|
Suhano
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286307
|
|
Mrs. SUHANO W/O BHANWAR SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
589
|
RAMANUJNAGAR
|
CH-05-011-050-001/225
()
|
3305011000NRG25150520240350099
|
16/05/2024
|
rajkumari
|
3305011WL018980
|
rajkumari
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286449
|
|
Mrs. RAJ KUMARI W/O ISHWAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
590
|
RAMANUJNAGAR
|
CH-05-011-050-001/23
()
|
3305011000NRG25150520240350101
|
16/05/2024
|
Fulesweri
|
3305011WL018980
|
Fulesweri
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286488
|
|
Mrs. FULESHARI W/O SHRI JAY NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
591
|
RAMANUJNAGAR
|
CH-05-011-050-001/233
()
|
3305011000NRG25150520240350102
|
16/05/2024
|
Fulkuwar
|
3305011WL018980
|
Fulkuwar
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286498
|
|
Mrs. FHUL KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
592
|
RAMANUJNAGAR
|
CH-05-011-050-001/233-A
()
|
3305011000NRG25150520240350104
|
16/05/2024
|
Dhaneswri
|
3305011WL018980
|
Dhaneswri
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286500
|
|
Mrs. DHANESHWARI W/O JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
593
|
RAMANUJNAGAR
|
CH-05-011-050-001/233-A
()
|
3305011000NRG25150520240350103
|
16/05/2024
|
Jairam
|
3305011WL018980
|
Jairam
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286445
|
|
Mr. JAY RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
594
|
RAMANUJNAGAR
|
CH-05-011-050-001/237
()
|
3305011000NRG25150520240350105
|
16/05/2024
|
Manbaso
|
3305011WL018980
|
Manbaso
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286450
|
|
Mrs. MANBASO W/O SHRI SURAJ SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
595
|
RAMANUJNAGAR
|
CH-05-011-050-001/24
()
|
3305011000NRG25150520240350106
|
16/05/2024
|
Kanjalo
|
3305011WL018980
|
Kanjalo
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286447
|
|
Mrs. KANJALO W/O SAMAY LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
596
|
RAMANUJNAGAR
|
CH-05-011-050-001/248
()
|
3305011000NRG25150520240350107
|
16/05/2024
|
Rambai
|
3305011WL018980
|
Rambai
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286446
|
|
Mrs. RAM BAI W/O SHESH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
597
|
RAMANUJNAGAR
|
CH-05-011-050-001/25
()
|
3305011000NRG25150520240350108
|
16/05/2024
|
Dhaneshwari
|
3305011WL018980
|
Dhaneshwari
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286394
|
|
Mrs. DHANESHRI W/O LAXMAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
598
|
RAMANUJNAGAR
|
CH-05-011-050-001/250
()
|
3305011000NRG25150520240350109
|
16/05/2024
|
Shukmniya
|
3305011WL018980
|
Shukmniya
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286147
|
|
Mrs. SUKHMANIYA WO BAIJNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
599
|
RAMANUJNAGAR
|
CH-05-011-050-001/250-B
()
|
3305011000NRG25150520240350110
|
16/05/2024
|
Pramila Singh
|
3305011WL018980
|
Pramila Singh
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286355
|
|
Mrs. PRAMILA SINGH WO PRMESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
RAMANUJNAGAR
|
CH-05-011-050-001/251
()
|
3305011000NRG25150520240350111
|
16/05/2024
|
Devmuni
|
3305011WL018980
|
Devmuni
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286448
|
|
Mrs. DEV MUNI W/O CHOMAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
601
|
RAMANUJNAGAR
|
CH-05-011-050-001/252-B
()
|
3305011000NRG25150520240350112
|
16/05/2024
|
Archana Singh
|
3305011WL018980
|
Archana Singh
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286587
|
|
Mrs. Archana Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
602
|
RAMANUJNAGAR
|
CH-05-011-050-001/266
()
|
3305011000NRG25150520240350113
|
16/05/2024
|
Soniya
|
3305011WL018980
|
Soniya
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286152
|
|
Mrs. SONIYA W/O SANTOSH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
603
|
RAMANUJNAGAR
|
CH-05-011-050-001/27-A
()
|
3305011000NRG25150520240350114
|
16/05/2024
|
Sangeeta singh
|
3305011WL018980
|
Sangeeta singh
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286110
|
|
Miss. SANGEETA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
604
|
RAMANUJNAGAR
|
CH-05-011-050-001/312
()
|
3305011000NRG25150520240350116
|
16/05/2024
|
chandrawati
|
3305011WL018980
|
chandrawati
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286490
|
|
CHANDRAWATI KEWAT
|
HDFC BANK LTD(607152)
|
|
605
|
RAMANUJNAGAR
|
CH-05-011-050-001/316-B
()
|
3305011000NRG25150520240350117
|
16/05/2024
|
Jaydeep singh
|
3305011WL018980
|
Jaydeep singh
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286099
|
|
JAYDEEP SINGH S/O AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
606
|
RAMANUJNAGAR
|
CH-05-011-050-001/319
()
|
3305011000NRG25150520240350118
|
16/05/2024
|
Sonamti
|
3305011WL018980
|
Sonamti
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286486
|
|
Mrs. SONA MATI W/O SHRI AHIBARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
607
|
RAMANUJNAGAR
|
CH-05-011-050-001/320
()
|
3305011000NRG25150520240350119
|
16/05/2024
|
Kewal kunwar
|
3305011WL018980
|
Kewal kunwar
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286456
|
|
Mrs. KEWAL KUNWAR W/O SHRI SUKH DEO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
608
|
RAMANUJNAGAR
|
CH-05-011-050-001/325
()
|
3305011000NRG25150520240350120
|
16/05/2024
|
Basanti Singh
|
3305011WL018980
|
Basanti Singh
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286578
|
|
Lieutenant BASANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
609
|
RAMANUJNAGAR
|
CH-05-011-050-001/332
()
|
3305011000NRG25150520240350121
|
16/05/2024
|
Meena
|
3305011WL018980
|
Meena
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286368
|
|
MEENA SINGH
|
UCO BANK(607066)
|
|
610
|
RAMANUJNAGAR
|
CH-05-011-050-001/354
()
|
3305011000NRG25150520240350122
|
16/05/2024
|
Pramila
|
3305011WL018980
|
Pramila
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286112
|
|
Miss. PRAMILA DO BANSDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
611
|
RAMANUJNAGAR
|
CH-05-011-050-001/355
()
|
3305011000NRG25150520240350124
|
16/05/2024
|
kaushilya
|
3305011WL018980
|
kaushilya
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286095
|
|
KAUSHILYA MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
RAMANUJNAGAR
|
CH-05-011-050-001/355
()
|
3305011000NRG25150520240350123
|
16/05/2024
|
Kirtan Das
|
3305011WL018980
|
Kirtan Das
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286421
|
|
Padmashri KIRTAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
613
|
RAMANUJNAGAR
|
CH-05-011-050-001/360
()
|
3305011000NRG25150520240350126
|
16/05/2024
|
SANTOSHI NISHAD
|
3305011WL018980
|
SANTOSHI NISHAD
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286575
|
|
SANTOSHI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
RAMANUJNAGAR
|
CH-05-011-050-001/364-A
()
|
3305011000NRG25150520240350127
|
16/05/2024
|
Hirondiya Puhoop
|
3305011WL018980
|
Hirondiya Puhoop
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286111
|
|
Mrs. HORODIYA BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
615
|
RAMANUJNAGAR
|
CH-05-011-050-001/365
()
|
3305011000NRG25150520240350128
|
16/05/2024
|
Ram singh
|
3305011WL018980
|
Ram singh
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286100
|
|
Ram Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
RAMANUJNAGAR
|
CH-05-011-050-001/368
()
|
3305011000NRG25150520240348549
|
16/05/2024
|
Sarita Prajapati
|
3305011WL018920
|
Sarita Prajapati
|
00093
|
CRGB0006073
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286477
|
|
SARITA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
RAMANUJNAGAR
|
CH-05-011-050-001/39
()
|
3305011000NRG25150520240350130
|
16/05/2024
|
Fulbsiya
|
3305011WL018980
|
Fulbsiya
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286438
|
|
Mrs. FULBASIYA W/O BALKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
618
|
RAMANUJNAGAR
|
CH-05-011-050-001/390-B
()
|
3305011000NRG25150520240350131
|
16/05/2024
|
Kamla Singh
|
3305011WL018980
|
Kamla Singh
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286646
|
|
Mr. KAMLA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
619
|
RAMANUJNAGAR
|
CH-05-011-050-001/4
()
|
3305011000NRG25150520240350132
|
16/05/2024
|
Ritu
|
3305011WL018980
|
Ritu
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286503
|
|
Mrs. RITU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
620
|
RAMANUJNAGAR
|
CH-05-011-050-001/476
()
|
3305011000NRG25150520240350133
|
16/05/2024
|
Naneshwari
|
3305011WL018980
|
Naneshwari
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286361
|
|
Mr. NANESHWARI DO GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
RAMANUJNAGAR
|
CH-05-011-050-001/477
()
|
3305011000NRG25150520240350134
|
16/05/2024
|
Jwahirlal singh
|
3305011WL018980
|
Jwahirlal singh
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286608
|
|
Mr. JAWAHIRLAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
622
|
RAMANUJNAGAR
|
CH-05-011-050-001/48-A
()
|
3305011000NRG25150520240350135
|
16/05/2024
|
Sukrawaro
|
3305011WL018980
|
Sukrawaro
|
00093
|
CRGB0006073
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286455
|
|
Mrs. SHUK WARO W/O SHRI SUMARU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
623
|
RAMANUJNAGAR
|
CH-05-011-050-001/51-A
()
|
3305011000NRG25150520240350136
|
16/05/2024
|
Rajkumari
|
3305011WL018980
|
Rajkumari
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286504
|
|
Mrs. RAJKUMARI W/O CHANDAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
624
|
RAMANUJNAGAR
|
CH-05-011-050-001/54
()
|
3305011000NRG25150520240348551
|
16/05/2024
|
Hirmniya
|
3305011WL018920
|
Hirmniya
|
00093
|
CRGB0006073
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286453
|
|
Mrs. HIRMATIYA W/O SHRI TOOLA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
625
|
RAMANUJNAGAR
|
CH-05-011-050-001/54
()
|
3305011000NRG25150520240348550
|
16/05/2024
|
Tularam
|
3305011WL018920
|
Tularam
|
00093
|
CRGB0006073
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286442
|
|
Mr. TULARAM S/O NAWAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
626
|
RAMANUJNAGAR
|
CH-05-011-050-001/54-A
()
|
3305011000NRG25150520240348552
|
16/05/2024
|
Subasiya
|
3305011WL018920
|
Subasiya
|
00093
|
CRGB0006073
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286493
|
|
Mrs. SUKBASIYA W/O SHRI NAWAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
627
|
RAMANUJNAGAR
|
CH-05-011-050-001/70-A
()
|
3305011000NRG25150520240350137
|
16/05/2024
|
Piyaro
|
3305011WL018980
|
Piyaro
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286458
|
|
Mrs. PIYARO BAI W/O SHRI PARAM JEET SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
628
|
RAMANUJNAGAR
|
CH-05-011-050-001/72-A
()
|
3305011000NRG25150520240350138
|
16/05/2024
|
Mangli
|
3305011WL018980
|
Mangli
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286497
|
|
Mrs. MANGALI BAI W/O TULESHAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
629
|
RAMANUJNAGAR
|
CH-05-011-050-001/76-A
()
|
3305011000NRG25150520240350139
|
16/05/2024
|
Devendra Kumari
|
3305011WL018980
|
Devendra Kumari
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286148
|
|
Mrs. DEVENDRA W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
630
|
RAMANUJNAGAR
|
CH-05-011-050-001/89
()
|
3305011000NRG25150520240350140
|
16/05/2024
|
Jwala Prasad
|
3305011WL018980
|
Jwala Prasad
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286612
|
|
Mr. JWALAPRTAP JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
631
|
RAMANUJNAGAR
|
CH-05-011-050-001/93
()
|
3305011000NRG25150520240350141
|
16/05/2024
|
Mangali
|
3305011WL018980
|
Mangali
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286439
|
|
Mrs. MANGLI BAI W/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
632
|
RAMANUJNAGAR
|
CH-05-011-050-001/94
()
|
3305011000NRG25150520240348553
|
16/05/2024
|
Sonkuwer
|
3305011WL018920
|
Sonkuwer
|
00093
|
CRGB0006073
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286454
|
|
Mrs. SONE KUNWAR W/O SHRI SUFAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
633
|
RAMANUJNAGAR
|
CH-26-011-013-001/425-A
()
|
3305011000NRG25150520240349857
|
16/05/2024
|
Urmila
|
3305011WL018970
|
Urmila
|
00093
|
CRGB0006073
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286362
|
|
Mr. URMILA JI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
634
|
RAMANUJNAGAR
|
CH-26-011-050-001/362
()
|
3305011000NRG25150520240350143
|
16/05/2024
|
Savitri
|
3305011WL018980
|
Savitri
|
00093
|
CRGB0006073
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286406
|
|
Miss. SAVITRI D/O BHUNESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
429624
|
429624
|
|
|
|
|
|
|
|
|
635
|
RAMANUJNAGAR
|
CH-05-011-033-001/290
()
|
3305011000NRG25150520240348051
|
16/05/2024
|
Koshilya
|
3305011WL018899
|
Koshilya
|
00165
|
IBKL0001182
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286588
|
|
KOSHILYA
|
IDBI BANK(607095)
|
|
636
|
RAMANUJNAGAR
|
CH-05-011-066-001/104-A
()
|
3305011000NRG25150520240350378
|
16/05/2024
|
Hasnain Raza
|
3305011WL018987
|
Hasnain Raza
|
00165
|
IBKL0001182
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286122
|
|
Mr. HASNAIN RAJA SO SAMSHER KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
637
|
RAMANUJNAGAR
|
CH-05-011-013-001/200-B
()
|
3305011000NRG25150520240349809
|
16/05/2024
|
KALAWATI CHERWA
|
3305011WL018970
|
KALAWATI CHERWA
|
00415
|
SBIN0000449
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286306
|
|
MRS KALAWATI CHERWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
638
|
RAMANUJNAGAR
|
CH-05-011-013-001/110-A
()
|
3305011000NRG25150520240349864
|
16/05/2024
|
Mohar Maniya
|
3305011WL018971
|
Mohar Maniya
|
00415
|
SBIN0000576
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286514
|
|
MOHAR MANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
RAMANUJNAGAR
|
CH-05-011-013-001/116
()
|
3305011000NRG25150520240349866
|
16/05/2024
|
Dhanmatiya
|
3305011WL018971
|
Dhanmatiya
|
00415
|
SBIN0000576
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286471
|
|
MISS DHAN KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
640
|
RAMANUJNAGAR
|
CH-05-011-013-001/120
()
|
3305011000NRG25150520240349868
|
16/05/2024
|
Kaushilya
|
3305011WL018971
|
Kaushilya
|
00415
|
SBIN0000576
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286465
|
|
MISS KAUSHILYABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
641
|
RAMANUJNAGAR
|
CH-05-011-013-001/121-A
()
|
3305011000NRG25150520240349869
|
16/05/2024
|
Anchahiya
|
3305011WL018971
|
Anchahiya
|
00415
|
SBIN0000576
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286135
|
|
Mrs. ANCHAHIYA SO MADHAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
642
|
RAMANUJNAGAR
|
CH-05-011-013-001/122
()
|
3305011000NRG25150520240349759
|
16/05/2024
|
Dhanmatiya
|
3305011WL018970
|
Dhanmatiya
|
00415
|
SBIN0000576
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120286054
|
|
MISS DHANMATIYA SHYAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
RAMANUJNAGAR
|
CH-05-011-013-001/179-A
()
|
3305011000NRG25150520240349783
|
16/05/2024
|
Jagmen
|
3305011WL018970
|
Jagmen
|
00415
|
SBIN0000576
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286117
|
|
MISS JAGMEN
|
STATE BANK OF INDIA(508548)
|
|
644
|
RAMANUJNAGAR
|
CH-05-011-013-001/218-A
()
|
3305011000NRG25150520240349824
|
16/05/2024
|
Durgavati
|
3305011WL018970
|
Durgavati
|
00415
|
SBIN0000576
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120286365
|
|
MISS DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
645
|
RAMANUJNAGAR
|
CH-05-011-013-001/302
()
|
3305011000NRG25150520240349842
|
16/05/2024
|
Ram Bai Markam
|
3305011WL018970
|
Ram Bai Markam
|
00415
|
SBIN0000576
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286118
|
|
MISS RAM BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
646
|
RAMANUJNAGAR
|
CH-05-011-013-001/80
()
|
3305011000NRG25150520240349885
|
16/05/2024
|
Premkumar
|
3305011WL018971
|
Premkumar
|
00415
|
SBIN0000576
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286010
|
|
MR PREMSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
647
|
RAMANUJNAGAR
|
CH-05-011-034-001/47-A
()
|
3305011000NRG25150520240345914
|
16/05/2024
|
Ram Singh
|
3305011WL018818
|
Ram Singh
|
00415
|
SBIN0000576
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286373
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
RAMANUJNAGAR
|
CH-05-011-050-001/28
()
|
3305011000NRG25150520240350115
|
16/05/2024
|
Vansbhahadur Das
|
3305011WL018980
|
Vansbhahadur Das
|
00415
|
SBIN0000576
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286353
|
|
MR VANSHBAHADUR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
649
|
RAMANUJNAGAR
|
CH-05-011-013-001/66
()
|
3305011000NRG25150520240349877
|
16/05/2024
|
Ranu
|
3305011WL018971
|
Ranu
|
00415
|
SBIN0015019
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286164
|
|
MS RANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
650
|
RAMANUJNAGAR
|
CH-05-011-033-001/231
()
|
3305011000NRG25150520240348031
|
16/05/2024
|
Pinki yadav
|
3305011WL018899
|
Pinki yadav
|
00462
|
UCBA0003079
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286640
|
|
PINKI YADAV
|
UCO BANK(607066)
|
|
651
|
RAMANUJNAGAR
|
CH-05-011-033-001/3-A
()
|
3305011000NRG25150520240348053
|
16/05/2024
|
Nira Bai
|
3305011WL018899
|
Nira Bai
|
00462
|
UCBA0003079
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286629
|
|
NEERA BAI RAJWADE
|
UCO BANK(607066)
|
|
652
|
RAMANUJNAGAR
|
CH-05-011-033-001/306
()
|
3305011000NRG25150520240348055
|
16/05/2024
|
Sonkeliya
|
3305011WL018899
|
Sonkeliya
|
00462
|
UCBA0003079
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286312
|
|
SONKELIYA BAI BARGAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
653
|
RAMANUJNAGAR
|
CH-05-011-013-001/110-C
()
|
3305011000NRG25150520240349758
|
16/05/2024
|
Pushpendr Singh
|
3305011WL018970
|
Pushpendr Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286536
|
|
PUSHPENDR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
RAMANUJNAGAR
|
CH-05-011-013-001/308-B
()
|
3305011000NRG25150520240349874
|
16/05/2024
|
Vijay Pratap
|
3305011WL018971
|
Vijay Pratap
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286537
|
|
VIJAY PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
RAMANUJNAGAR
|
CH-05-011-013-001/31-A
()
|
3305011000NRG25150520240349844
|
16/05/2024
|
Kailasho
|
3305011WL018970
|
Kailasho
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286570
|
|
KAILASHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
RAMANUJNAGAR
|
CH-05-011-013-001/41-B
()
|
3305011000NRG25150520240349849
|
16/05/2024
|
Kaleshwari
|
3305011WL018970
|
Kaleshwari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286576
|
|
KALESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
RAMANUJNAGAR
|
CH-05-011-017-001/111
()
|
3305011000NRG25150520240350281
|
16/05/2024
|
Dashamet Neti
|
3305011WL018986
|
Dashamet Neti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286621
|
|
DASHAMET NETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
RAMANUJNAGAR
|
CH-05-011-017-001/170-A
()
|
3305011000NRG25150520240350420
|
16/05/2024
|
Sumatiya Sori
|
3305011WL018988
|
Sumatiya Sori
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120286638
|
|
Mrs. SUMATIYA SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
659
|
RAMANUJNAGAR
|
CH-05-011-017-001/370-A
()
|
3305011000NRG25150520240350314
|
16/05/2024
|
Budhaiya Singh
|
3305011WL018986
|
Budhaiya Singh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120286639
|
|
BUDHAIYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
RAMANUJNAGAR
|
CH-05-011-017-001/425
()
|
3305011000NRG25150520240350425
|
16/05/2024
|
Hiramati
|
3305011WL018988
|
Hiramati
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120286586
|
|
HIRAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
RAMANUJNAGAR
|
CH-05-011-017-001/454
()
|
3305011000NRG25150520240350337
|
16/05/2024
|
Poonam Sahu
|
3305011WL018986
|
Poonam Sahu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286628
|
|
POONAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
RAMANUJNAGAR
|
CH-05-011-017-001/482-A
()
|
3305011000NRG25150520240350342
|
16/05/2024
|
Saraswati Pawale
|
3305011WL018986
|
Saraswati Pawale
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286627
|
|
SARASWATI PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
RAMANUJNAGAR
|
CH-05-011-017-001/509
()
|
3305011000NRG25150520240350348
|
16/05/2024
|
Annukumari
|
3305011WL018986
|
Annukumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286592
|
|
Miss. ANNUKUMARI DO BANSDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
664
|
RAMANUJNAGAR
|
CH-05-011-017-001/56-A
()
|
3305011000NRG25150520240350360
|
16/05/2024
|
Belavti Sori
|
3305011WL018986
|
Belavti Sori
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286593
|
|
BELAVTI SORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
RAMANUJNAGAR
|
CH-05-011-017-001/563
()
|
3305011000NRG25150520240350361
|
16/05/2024
|
Sahodri
|
3305011WL018986
|
Sahodri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286517
|
|
SAHODRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
RAMANUJNAGAR
|
CH-05-011-017-001/564
()
|
3305011000NRG25150520240350362
|
16/05/2024
|
Usha
|
3305011WL018986
|
Usha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286539
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
RAMANUJNAGAR
|
CH-05-011-017-001/566
()
|
3305011000NRG25150520240350364
|
16/05/2024
|
Dhaneshwari
|
3305011WL018986
|
Dhaneshwari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286518
|
|
DHANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
RAMANUJNAGAR
|
CH-05-011-022-001/2-A
()
|
3305011000NRG25150520240350162
|
16/05/2024
|
Jay Singh
|
3305011WL018981
|
Jay Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286107
|
|
JAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
RAMANUJNAGAR
|
CH-05-011-022-001/243
()
|
3305011000NRG25150520240350170
|
16/05/2024
|
Ramkumari
|
3305011WL018981
|
Ramkumari
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120286582
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
RAMANUJNAGAR
|
CH-05-011-046-001/549
()
|
3305011000NRG25150520240350030
|
16/05/2024
|
Urmila Lakda
|
3305011WL018977
|
Urmila Lakda
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120286580
|
|
Mrs. URMILA URMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
671
|
RAMANUJNAGAR
|
CH-05-011-046-001/551
()
|
3305011000NRG25150520240350031
|
16/05/2024
|
Sunita Singh
|
3305011WL018977
|
Sunita Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286583
|
|
SUNITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
RAMANUJNAGAR
|
CH-05-011-050-001/187-A
()
|
3305011000NRG25150520240350092
|
16/05/2024
|
Manju Prajapati
|
3305011WL018980
|
Manju Prajapati
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120286481
|
|
MANJU PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
RAMANUJNAGAR
|
CH-05-011-066-001/372-A
()
|
3305011000NRG25150520240350400
|
16/05/2024
|
Md Hisamuddin
|
3305011WL018987
|
Md Hisamuddin
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286636
|
|
MD HISAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
RAMANUJNAGAR
|
CH-05-011-066-001/372-A
()
|
3305011000NRG25150520240350401
|
16/05/2024
|
Nasima Bano
|
3305011WL018987
|
Nasima Bano
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286637
|
|
NASIMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
RAMANUJNAGAR
|
CH-05-011-066-001/391-A
()
|
3305011000NRG25150520240350409
|
16/05/2024
|
Umesh kumar
|
3305011WL018987
|
Umesh kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286591
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
RAMANUJNAGAR
|
CH-05-011-066-001/395-A
()
|
3305011000NRG25150520240350410
|
16/05/2024
|
Khursida Begam
|
3305011WL018987
|
Khursida Begam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120286529
|
|
KHURSIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28431
|
28431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
862893
|
862893
|
|
|
|
|
|
|
|