|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PREMNAGAR
|
CH-05-010-002-001/138-A
()
|
3305010000NRG25140520240326424
|
14/05/2024
|
kapil dev
|
3305010WL017865
|
kapil dev
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404577
|
|
KAPIL DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PREMNAGAR
|
CH-05-010-002-001/138-A
()
|
3305010000NRG25140520240326425
|
14/05/2024
|
suraj mani
|
3305010WL017865
|
suraj mani
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404579
|
|
Mrs. SURAJMANI (SINGH) W/O CHILEND (CHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PREMNAGAR
|
CH-05-010-006-002/218-A
()
|
3305010000NRG25140520240331530
|
14/05/2024
|
Pyaro bai
|
3305010WL018149
|
Pyaro bai
|
00089
|
CBIN0281552
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
4117404595
|
|
PYARO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PREMNAGAR
|
CH-05-010-006-002/218-A
()
|
3305010000NRG25140520240331529
|
14/05/2024
|
Ra njeet
|
3305010WL018149
|
Ra njeet
|
00089
|
CBIN0281552
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
4117404609
|
|
Mr. RANJIT SO SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PREMNAGAR
|
CH-05-010-006-002/218-B
()
|
3305010000NRG25140520240331531
|
14/05/2024
|
Sonamati Prajapati
|
3305010WL018149
|
Sonamati Prajapati
|
00089
|
CBIN0281552
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
4117404600
|
|
MISS SONAMATI CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PREMNAGAR
|
CH-05-010-008-001/154
()
|
3305010000NRG25140520240331737
|
14/05/2024
|
ramkunwar
|
3305010WL018169
|
ramkunwar
|
00089
|
CBIN0281552
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117404693
|
|
RAM KUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PREMNAGAR
|
CH-05-010-008-001/307
()
|
3305010000NRG25140520240331738
|
14/05/2024
|
sadanand
|
3305010WL018169
|
sadanand
|
00089
|
CBIN0281552
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117404621
|
|
Mr. SADA NAND .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
PREMNAGAR
|
CH-05-010-008-001/370
()
|
3305010000NRG25140520240331739
|
14/05/2024
|
hirondiya
|
3305010WL018169
|
hirondiya
|
00089
|
CBIN0281552
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117404596
|
|
Mrs. HIRONDIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PREMNAGAR
|
CH-05-010-024-001/112
()
|
3305010000NRG25140520240331505
|
14/05/2024
|
hem prakash
|
3305010WL018147
|
hem prakash
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404614
|
|
Mr. AIMA PRASAD S/O BHIKHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PREMNAGAR
|
CH-05-010-024-001/112
()
|
3305010000NRG25140520240331506
|
14/05/2024
|
sukwaro
|
3305010WL018147
|
sukwaro
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404576
|
|
Mrs. SUKWARO W/O AEMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PREMNAGAR
|
CH-05-010-024-001/113
()
|
3305010000NRG25140520240332333
|
14/05/2024
|
julki
|
3305010WL018214
|
julki
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404542
|
|
JULKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PREMNAGAR
|
CH-05-010-024-001/113
()
|
3305010000NRG25140520240332334
|
14/05/2024
|
saheb singh
|
3305010WL018214
|
saheb singh
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404583
|
|
Mr. SAHEB SINGH S/O NAIKIRAM & JUNKI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PREMNAGAR
|
CH-05-010-024-001/113-A
()
|
3305010000NRG25140520240332335
|
14/05/2024
|
dhanna singh
|
3305010WL018214
|
dhanna singh
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404555
|
|
Mr. DHANNA SINGH S/O SAHEB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PREMNAGAR
|
CH-05-010-024-001/113-A
()
|
3305010000NRG25140520240332336
|
14/05/2024
|
rajkumari
|
3305010WL018214
|
rajkumari
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404514
|
|
Mrs. RAJKUMARI W/O DHANNA RAM {BAKIRMA}
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PREMNAGAR
|
CH-05-010-024-001/113-B
()
|
3305010000NRG25140520240332337
|
14/05/2024
|
Sudama
|
3305010WL018214
|
Sudama
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404601
|
|
MR SUDAMA I
|
STATE BANK OF INDIA(508548)
|
|
16
|
PREMNAGAR
|
CH-05-010-024-001/117
()
|
3305010000NRG25140520240332338
|
14/05/2024
|
Panku
|
3305010WL018214
|
Panku
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404606
|
|
Mr. PAMKOO BANJARA AMRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PREMNAGAR
|
CH-05-010-024-001/118
()
|
3305010000NRG25140520240332339
|
14/05/2024
|
prbhu
|
3305010WL018214
|
prbhu
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404581
|
|
Mr. PRABHU S/O PANKOO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PREMNAGAR
|
CH-05-010-024-001/130
()
|
3305010000NRG25140520240332340
|
14/05/2024
|
anuk singh
|
3305010WL018214
|
anuk singh
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404504
|
|
Mr. ANUK SINGH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
PREMNAGAR
|
CH-05-010-024-001/130-A
()
|
3305010000NRG25140520240332342
|
14/05/2024
|
indrapal singh
|
3305010WL018214
|
indrapal singh
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404607
|
|
Master INDRAPAL SINGH BANJARA SO ANUK S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PREMNAGAR
|
CH-05-010-024-001/132
()
|
3305010000NRG25140520240332343
|
14/05/2024
|
Sumintra
|
3305010WL018214
|
Sumintra
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404625
|
|
Mrs. SUMITRA SINGH W/O NAVAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PREMNAGAR
|
CH-05-010-024-001/134
()
|
3305010000NRG25140520240332344
|
14/05/2024
|
mangali
|
3305010WL018214
|
mangali
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404519
|
|
Mrs. MANGLI BAI W/O MADAN SINGH {BAKIRM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PREMNAGAR
|
CH-05-010-024-001/135
()
|
3305010000NRG25140520240332345
|
14/05/2024
|
Geeta bai
|
3305010WL018214
|
Geeta bai
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404531
|
|
Mrs. GITA BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PREMNAGAR
|
CH-05-010-024-001/142
()
|
3305010000NRG25140520240331507
|
14/05/2024
|
girwar
|
3305010WL018147
|
girwar
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404578
|
|
Mr. GIRWAR SINGH S/O DEOSHARAN & DILKUNW
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PREMNAGAR
|
CH-05-010-024-001/149
()
|
3305010000NRG25140520240332346
|
14/05/2024
|
kosiliya
|
3305010WL018214
|
kosiliya
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404517
|
|
Mrs. KAUSILYA BANJARA W/O SAHEEB BANJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PREMNAGAR
|
CH-05-010-024-001/149-A
()
|
3305010000NRG25140520240332347
|
14/05/2024
|
Ramjith Banjara
|
3305010WL018214
|
Ramjith Banjara
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404547
|
|
Mr. RAMJIT SINGH S/O SAHEB SINGH ( BAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PREMNAGAR
|
CH-05-010-024-001/151-B
()
|
3305010000NRG25140520240332348
|
14/05/2024
|
Jaswanti Banjara
|
3305010WL018214
|
Jaswanti Banjara
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404608
|
|
Mrs. JASWANTI BANJARA WO PURAN SINGH BA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PREMNAGAR
|
CH-05-010-024-001/152-B
()
|
3305010000NRG25140520240332349
|
14/05/2024
|
Sakuntala
|
3305010WL018214
|
Sakuntala
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404683
|
|
SAKUNTALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PREMNAGAR
|
CH-05-010-024-001/171-C
()
|
3305010000NRG25140520240331850
|
14/05/2024
|
Lallu
|
3305010WL018184
|
Lallu
|
00089
|
CBIN0281552
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117404603
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PREMNAGAR
|
CH-05-010-024-001/173
()
|
3305010000NRG25140520240331851
|
14/05/2024
|
thaher das
|
3305010WL018184
|
thaher das
|
00089
|
CBIN0281552
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117404570
|
|
Mr. THAHAR DAS S/O BALAK DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PREMNAGAR
|
CH-05-010-024-001/183
()
|
3305010000NRG25140520240332350
|
14/05/2024
|
shanti bai
|
3305010WL018214
|
shanti bai
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404615
|
|
Mrs. SHANTI W/O HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PREMNAGAR
|
CH-05-010-024-001/21
()
|
3305010000NRG25140520240331518
|
14/05/2024
|
fulkuwar
|
3305010WL018148
|
fulkuwar
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404636
|
|
Mrs. FULKUNWAR W/O JAI MANGAL (BAKIRMA)
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PREMNAGAR
|
CH-05-010-024-001/21
()
|
3305010000NRG25140520240331517
|
14/05/2024
|
jaymangal
|
3305010WL018148
|
jaymangal
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404585
|
|
Mr. JAIMANGAL NETAM SO PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PREMNAGAR
|
CH-05-010-024-001/217
()
|
3305010000NRG25140520240331519
|
14/05/2024
|
champa
|
3305010WL018148
|
champa
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404513
|
|
CHAMPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PREMNAGAR
|
CH-05-010-024-001/217
()
|
3305010000NRG25140520240331520
|
14/05/2024
|
mangal singh
|
3305010WL018148
|
mangal singh
|
00089
|
CBIN0281552
|
2916
|
2916
|
Rejected
|
18/05/2024
|
|
4117404580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PREMNAGAR
|
CH-05-010-024-001/256
()
|
3305010000NRG25140520240331508
|
14/05/2024
|
dahano
|
3305010WL018147
|
dahano
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404548
|
|
Mrs. DAHANO .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
36
|
PREMNAGAR
|
CH-05-010-024-001/26
()
|
3305010000NRG25140520240331510
|
14/05/2024
|
mangli bai
|
3305010WL018147
|
mangli bai
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404638
|
|
Mrs. MANGLI BAI W/O ONKAR DAS{BAKIRMA}
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PREMNAGAR
|
CH-05-010-024-001/26
()
|
3305010000NRG25140520240331509
|
14/05/2024
|
onkardas
|
3305010WL018147
|
onkardas
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404582
|
|
ONKAR PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PREMNAGAR
|
CH-05-010-024-001/260
()
|
3305010000NRG25140520240331482
|
14/05/2024
|
mantri das
|
3305010WL018144
|
mantri das
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404586
|
|
Mr. MANTIDAS S/O BALAKDAS & KUNTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PREMNAGAR
|
CH-05-010-024-001/260
()
|
3305010000NRG25140520240332351
|
14/05/2024
|
teku das
|
3305010WL018214
|
teku das
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404505
|
|
Mr. THEKU DAS S/O BALKDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PREMNAGAR
|
CH-05-010-024-001/272
()
|
3305010000NRG25140520240332352
|
14/05/2024
|
ramkali
|
3305010WL018214
|
ramkali
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404516
|
|
Mrs. RAM KALI W/O KAVRU SINGH{BAKIRMA}
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PREMNAGAR
|
CH-05-010-024-001/273
()
|
3305010000NRG25140520240331477
|
14/05/2024
|
santa
|
3305010WL018143
|
santa
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404515
|
|
Mrs. SANTA W/O JAY RAM BANJARA{BAKIRMA}
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PREMNAGAR
|
CH-05-010-024-001/273-B
()
|
3305010000NRG25140520240331478
|
14/05/2024
|
fjhfttgj
|
3305010WL018143
|
fjhfttgj
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404543
|
|
Mr. KUBER SINGH S/O PIYA SINGH{BAKIRMA}
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PREMNAGAR
|
CH-05-010-024-001/288
()
|
3305010000NRG25140520240331494
|
14/05/2024
|
vimla
|
3305010WL018146
|
vimla
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404574
|
|
Mrs. BIMLA (VIMLA SAHOO) W/O RAJESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PREMNAGAR
|
CH-05-010-024-001/299
()
|
3305010000NRG25140520240331496
|
14/05/2024
|
Kapur chand
|
3305010WL018146
|
Kapur chand
|
00089
|
CBIN0281552
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117404640
|
|
Mr. KAPUR CHAND S/O SHYAM SAI{BAKIRMA}
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PREMNAGAR
|
CH-05-010-024-001/305
()
|
3305010000NRG25140520240331497
|
14/05/2024
|
aand ram
|
3305010WL018146
|
aand ram
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404616
|
|
Mr. ANANDRAM S/O BAHALRAM & SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PREMNAGAR
|
CH-05-010-024-001/305-B
()
|
3305010000NRG25140520240332353
|
14/05/2024
|
Anand kumari
|
3305010WL018214
|
Anand kumari
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404665
|
|
ANAND KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PREMNAGAR
|
CH-05-010-024-001/313
()
|
3305010000NRG25140520240331498
|
14/05/2024
|
doolat
|
3305010WL018146
|
doolat
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404506
|
|
Mr. DAULAT PRAJAPATI S/O DEVAR PRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
48
|
PREMNAGAR
|
CH-05-010-024-001/313
()
|
3305010000NRG25140520240331499
|
14/05/2024
|
shusila
|
3305010WL018146
|
shusila
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404639
|
|
Mrs. SUSILA W/O DAULAT RAM{BAKIRMA}
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PREMNAGAR
|
CH-05-010-024-001/319
()
|
3305010000NRG25140520240332354
|
14/05/2024
|
sunjay kumar
|
3305010WL018214
|
sunjay kumar
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404622
|
|
SANJAY KUMAR SAHOO
|
IDBI BANK(607095)
|
|
50
|
PREMNAGAR
|
CH-05-010-024-001/319-A
()
|
3305010000NRG25140520240332355
|
14/05/2024
|
ajay sahu
|
3305010WL018214
|
ajay sahu
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404541
|
|
Mr. AJAY KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
PREMNAGAR
|
CH-05-010-024-001/330
()
|
3305010000NRG25140520240331479
|
14/05/2024
|
harishear
|
3305010WL018143
|
harishear
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404617
|
|
HARISHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PREMNAGAR
|
CH-05-010-024-001/355
()
|
3305010000NRG25140520240331512
|
14/05/2024
|
dileshwari
|
3305010WL018147
|
dileshwari
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404549
|
|
Mrs. HULESHWARI W/O SHIV NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PREMNAGAR
|
CH-05-010-024-001/355
()
|
3305010000NRG25140520240331511
|
14/05/2024
|
sivnath
|
3305010WL018147
|
sivnath
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404575
|
|
Mr. SHIVNATH SAHU SO SUNDAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PREMNAGAR
|
CH-05-010-024-001/358-A
()
|
3305010000NRG25140520240332357
|
14/05/2024
|
Balram
|
3305010WL018214
|
Balram
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404545
|
|
Mr. BALRAM PANDO S/O PATI RAM( BAKRIMA)
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PREMNAGAR
|
CH-05-010-024-001/358-A
()
|
3305010000NRG25140520240332358
|
14/05/2024
|
chandeshwari
|
3305010WL018214
|
chandeshwari
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404686
|
|
Miss. CHANDRESHWARI BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PREMNAGAR
|
CH-05-010-024-001/380
()
|
3305010000NRG25140520240331500
|
14/05/2024
|
radha prajapati
|
3305010WL018146
|
radha prajapati
|
00089
|
CBIN0281552
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4117404539
|
|
Mrs. RADHA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PREMNAGAR
|
CH-05-010-024-001/392
()
|
3305010000NRG25140520240331483
|
14/05/2024
|
Rahul Kumar
|
3305010WL018144
|
Rahul Kumar
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404692
|
|
Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PREMNAGAR
|
CH-05-010-024-001/401
()
|
3305010000NRG25140520240332359
|
14/05/2024
|
Avdhesh kumar
|
3305010WL018214
|
Avdhesh kumar
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404694
|
|
AVDHES KUMAR BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PREMNAGAR
|
CH-05-010-024-001/413
()
|
3305010000NRG25140520240332360
|
14/05/2024
|
Kariman
|
3305010WL018214
|
Kariman
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404546
|
|
Mr. KARIMAN S/O BHIMSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PREMNAGAR
|
CH-05-010-024-001/413-A
()
|
3305010000NRG25140520240332361
|
14/05/2024
|
Panmeshwari
|
3305010WL018214
|
Panmeshwari
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404667
|
|
Ms. Panmeshwari Panmeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PREMNAGAR
|
CH-05-010-024-001/426
()
|
3305010000NRG25140520240332362
|
14/05/2024
|
sunita
|
3305010WL018214
|
sunita
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404691
|
|
Mrs. SUNITA BAI WO CHHATRPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PREMNAGAR
|
CH-05-010-024-001/427
()
|
3305010000NRG25140520240332363
|
14/05/2024
|
bhunewar prasad
|
3305010WL018214
|
bhunewar prasad
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404642
|
|
BHUNESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PREMNAGAR
|
CH-05-010-024-001/431
()
|
3305010000NRG25140520240332364
|
14/05/2024
|
sarita
|
3305010WL018214
|
sarita
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404529
|
|
Mrs. SARITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PREMNAGAR
|
CH-05-010-024-001/434
()
|
3305010000NRG25140520240331480
|
14/05/2024
|
thakur
|
3305010WL018143
|
thakur
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404535
|
|
Ms. THAKUR SINGH SO JAY RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PREMNAGAR
|
CH-05-010-024-001/440
()
|
3305010000NRG25140520240332365
|
14/05/2024
|
Bhag rati
|
3305010WL018214
|
Bhag rati
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404530
|
|
Mrs. BHAGRTI BANJARA WO UJIT SINGH BANJ
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PREMNAGAR
|
CH-05-010-024-001/441
()
|
3305010000NRG25140520240332366
|
14/05/2024
|
radha bai
|
3305010WL018214
|
radha bai
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404689
|
|
Ms. RADHA BAI WO BALWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PREMNAGAR
|
CH-05-010-024-001/448
()
|
3305010000NRG25140520240331484
|
14/05/2024
|
safiyano
|
3305010WL018144
|
safiyano
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404532
|
|
Ms. SAFIYANO MANIKPURI WO AMOLA MANIKPU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PREMNAGAR
|
CH-05-010-024-001/459
()
|
3305010000NRG25140520240332367
|
14/05/2024
|
ful bai
|
3305010WL018214
|
ful bai
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404687
|
|
Miss. PUL BAI DASHRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PREMNAGAR
|
CH-05-010-024-001/460
()
|
3305010000NRG25140520240332368
|
14/05/2024
|
dewali
|
3305010WL018214
|
dewali
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404685
|
|
Mr. DEVLI RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
70
|
PREMNAGAR
|
CH-05-010-024-001/463
()
|
3305010000NRG25140520240332369
|
14/05/2024
|
tarabai
|
3305010WL018214
|
tarabai
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404688
|
|
Miss. TARA RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PREMNAGAR
|
CH-05-010-024-001/506-A
()
|
3305010000NRG25140520240331514
|
14/05/2024
|
Sunita
|
3305010WL018147
|
Sunita
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404684
|
|
Mrs. Sunita Sahu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PREMNAGAR
|
CH-05-010-024-001/512
()
|
3305010000NRG25140520240331501
|
14/05/2024
|
kushal ram
|
3305010WL018146
|
kushal ram
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404612
|
|
Mr. KUSHAL RAM SO ANAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PREMNAGAR
|
CH-05-010-024-001/52
()
|
3305010000NRG25140520240331521
|
14/05/2024
|
devlal
|
3305010WL018148
|
devlal
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404584
|
|
Mr. DEOLAL S/O GAUTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PREMNAGAR
|
CH-05-010-024-001/52
()
|
3305010000NRG25140520240331522
|
14/05/2024
|
panaso
|
3305010WL018148
|
panaso
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404637
|
|
PANASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PREMNAGAR
|
CH-05-010-024-001/525
()
|
3305010000NRG25140520240332370
|
14/05/2024
|
sunita
|
3305010WL018214
|
sunita
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404648
|
|
Miss. SUNITA JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PREMNAGAR
|
CH-05-010-024-001/532
()
|
3305010000NRG25140520240332371
|
14/05/2024
|
Baleshwari bai
|
3305010WL018214
|
Baleshwari bai
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404660
|
|
BALESHVRI BAI NETAM
|
BANK OF BARODA(606985)
|
|
77
|
PREMNAGAR
|
CH-05-010-024-001/574
()
|
3305010000NRG25140520240332372
|
14/05/2024
|
kritiya
|
3305010WL018214
|
kritiya
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404524
|
|
Ms. KRITIYA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PREMNAGAR
|
CH-05-010-024-001/577
()
|
3305010000NRG25140520240332373
|
14/05/2024
|
Lilaadhar
|
3305010WL018214
|
Lilaadhar
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404650
|
|
Mr. LILA ADHAR RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PREMNAGAR
|
CH-05-010-024-001/586
()
|
3305010000NRG25140520240332374
|
14/05/2024
|
sangita
|
3305010WL018214
|
sangita
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404528
|
|
Miss. SANGEETA DO TEJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PREMNAGAR
|
CH-05-010-024-001/600
()
|
3305010000NRG25140520240331485
|
14/05/2024
|
Manik chandra
|
3305010WL018144
|
Manik chandra
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404619
|
|
MANIKCHAND
|
IDBI BANK(607095)
|
|
81
|
PREMNAGAR
|
CH-05-010-024-001/601
()
|
3305010000NRG25140520240331523
|
14/05/2024
|
gulam mohammad
|
3305010WL018148
|
gulam mohammad
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404527
|
|
GULAM MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PREMNAGAR
|
CH-05-010-024-001/61-B
()
|
3305010000NRG25140520240331525
|
14/05/2024
|
hari prasad
|
3305010WL018148
|
hari prasad
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404623
|
|
MR HARI PRASAD PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PREMNAGAR
|
CH-05-010-024-001/617
()
|
3305010000NRG25140520240331502
|
14/05/2024
|
Ajay Kumar Sahu
|
3305010WL018146
|
Ajay Kumar Sahu
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404526
|
|
Mr. AJAY KUMAR S/O RAJESHWER RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PREMNAGAR
|
CH-05-010-024-001/699
()
|
3305010000NRG25140520240332376
|
14/05/2024
|
Jitendra kumar
|
3305010WL018214
|
Jitendra kumar
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404645
|
|
Master JITENDRA KUMAR SO KHUSHVANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PREMNAGAR
|
CH-05-010-024-001/78-B
()
|
3305010000NRG25140520240337638
|
14/05/2024
|
kartik
|
3305010WL018417
|
kartik
|
00089
|
CBIN0281552
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
4117404618
|
|
Mr. KARTIK RAM PRAJAPATI S/O JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PREMNAGAR
|
CH-05-010-024-001/833
()
|
3305010000NRG25140520240331504
|
14/05/2024
|
Shyam Kali
|
3305010WL018146
|
Shyam Kali
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404670
|
|
Ms. Shyam Kali
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PREMNAGAR
|
CH-05-010-024-001/9
()
|
3305010000NRG25140520240331527
|
14/05/2024
|
ragret
|
3305010WL018148
|
ragret
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404512
|
|
RANMET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PREMNAGAR
|
CH-05-010-024-001/9
()
|
3305010000NRG25140520240331528
|
14/05/2024
|
sadasya
|
3305010WL018148
|
sadasya
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404620
|
|
Mr. SADASYA KUMAR S/O BHADAR SAI PUHOOP
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PREMNAGAR
|
CH-05-010-024-001/90
()
|
3305010000NRG25140520240332380
|
14/05/2024
|
gulabmati
|
3305010WL018214
|
gulabmati
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404507
|
|
Mrs. GULAB MATI W/O CHAIN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PREMNAGAR
|
CH-05-010-024-001/99-A
()
|
3305010000NRG25140520240337641
|
14/05/2024
|
Panmeshwar das
|
3305010WL018417
|
Panmeshwar das
|
00089
|
CBIN0281552
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
4117404597
|
|
MR PANMESHVAR DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
PREMNAGAR
|
CH-05-010-024-001/99-A
()
|
3305010000NRG25140520240337640
|
14/05/2024
|
Rameshvar
|
3305010WL018417
|
Rameshvar
|
00089
|
CBIN0281552
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
4117404598
|
|
MR RAJESHVAR DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
PREMNAGAR
|
CH-05-010-025-002/103
()
|
3305010000NRG25140520240332506
|
14/05/2024
|
Bechani
|
3305010WL018226
|
Bechani
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404566
|
|
Mrs. BECHNIBAI W/O DUBRAU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PREMNAGAR
|
CH-05-010-025-002/104
()
|
3305010000NRG25140520240332507
|
14/05/2024
|
Dashrath
|
3305010WL018226
|
Dashrath
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404571
|
|
Mr. DASHRATH S/O BUDHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PREMNAGAR
|
CH-05-010-025-002/104
()
|
3305010000NRG25140520240332508
|
14/05/2024
|
Lalo bai
|
3305010WL018226
|
Lalo bai
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404572
|
|
Mrs. LALO BAI W/O DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PREMNAGAR
|
CH-05-010-025-002/114-B
()
|
3305010000NRG25140520240332511
|
14/05/2024
|
krishana kumar
|
3305010WL018226
|
krishana kumar
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404629
|
|
Mr. KRISHNA S/O SUKUL RAM ( MAHORA)
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PREMNAGAR
|
CH-05-010-025-002/119
()
|
3305010000NRG25140520240332513
|
14/05/2024
|
balram
|
3305010WL018226
|
balram
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404563
|
|
Mr. BAL RAM / PRAHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PREMNAGAR
|
CH-05-010-025-002/119
()
|
3305010000NRG25140520240332514
|
14/05/2024
|
ratuliya
|
3305010WL018226
|
ratuliya
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404561
|
|
Mrs. RATULIA W/O BALRAM(MAHORA)
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PREMNAGAR
|
CH-05-010-025-002/119-A
()
|
3305010000NRG25140520240332515
|
14/05/2024
|
sukhram
|
3305010WL018226
|
sukhram
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404562
|
|
Mr. SUKH RAM S/O BAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PREMNAGAR
|
CH-05-010-025-002/119-B
()
|
3305010000NRG25140520240332518
|
14/05/2024
|
Jagram Agriya
|
3305010WL018226
|
Jagram Agriya
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404551
|
|
JAGRAM AGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PREMNAGAR
|
CH-05-010-025-002/119-B
()
|
3305010000NRG25140520240332517
|
14/05/2024
|
Sarita
|
3305010WL018226
|
Sarita
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404649
|
|
Miss. SARITA JAGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PREMNAGAR
|
CH-05-010-025-002/120
()
|
3305010000NRG25140520240332519
|
14/05/2024
|
chhadu ram
|
3305010WL018226
|
chhadu ram
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404522
|
|
CHHANU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PREMNAGAR
|
CH-05-010-025-002/121
()
|
3305010000NRG25140520240332521
|
14/05/2024
|
dilbasiya
|
3305010WL018226
|
dilbasiya
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404521
|
|
Mrs. DILBASIYA W/O VISVNATH{MAHORA}
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PREMNAGAR
|
CH-05-010-025-002/121-B
()
|
3305010000NRG25140520240332522
|
14/05/2024
|
alakh
|
3305010WL018226
|
alakh
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404628
|
|
Mr. ALAKH RAM S/O VISHVANATH ( MAHORA)
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PREMNAGAR
|
CH-05-010-025-002/125-A
()
|
3305010000NRG25140520240332524
|
14/05/2024
|
bhuneshwe
|
3305010WL018226
|
bhuneshwe
|
00089
|
CBIN0281552
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117404554
|
|
Mr. BHUNESHWAR S/O RAM PRASAD ( MAHORA,
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PREMNAGAR
|
CH-05-010-025-002/125-A
()
|
3305010000NRG25140520240332525
|
14/05/2024
|
sangita
|
3305010WL018226
|
sangita
|
00089
|
CBIN0281552
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117404633
|
|
Mrs. SANGEETA W/O BHUNESHWAR PRASAD( MA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PREMNAGAR
|
CH-05-010-025-002/136
()
|
3305010000NRG25140520240332526
|
14/05/2024
|
mankunwar
|
3305010WL018226
|
mankunwar
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404523
|
|
Mrs. MAAN KUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PREMNAGAR
|
CH-05-010-025-002/141
()
|
3305010000NRG25140520240332528
|
14/05/2024
|
panmeswri
|
3305010WL018226
|
panmeswri
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404560
|
|
Mrs. PANMESHWARI PANDO W/O SHOBHNATH PAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PREMNAGAR
|
CH-05-010-025-002/141
()
|
3305010000NRG25140520240332527
|
14/05/2024
|
sobhnath
|
3305010WL018226
|
sobhnath
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404635
|
|
Mr. SOBHA NATH S/O MANGALA ( MAHORA)
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PREMNAGAR
|
CH-05-010-025-002/141-C
()
|
3305010000NRG25140520240332530
|
14/05/2024
|
puspa
|
3305010WL018226
|
puspa
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404658
|
|
Mrs. PUSHPA YADAW W/O SAHDEV YADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PREMNAGAR
|
CH-05-010-025-002/141-C
()
|
3305010000NRG25140520240332529
|
14/05/2024
|
sahdev
|
3305010WL018226
|
sahdev
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404626
|
|
Mr. SAHDEV RAM S/O SOBH NATH ( MAHORA)
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PREMNAGAR
|
CH-05-010-025-002/167
()
|
3305010000NRG25140520240332531
|
14/05/2024
|
sobhawati
|
3305010WL018226
|
sobhawati
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404573
|
|
Mrs. SHOBHAWATI W/O SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PREMNAGAR
|
CH-05-010-025-002/167-A
()
|
3305010000NRG25140520240332532
|
14/05/2024
|
santosh
|
3305010WL018226
|
santosh
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404508
|
|
Mr. SANTOSH S/O SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PREMNAGAR
|
CH-05-010-025-002/173
()
|
3305010000NRG25140520240332533
|
14/05/2024
|
pila das
|
3305010WL018226
|
pila das
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404565
|
|
Mr. PILADAS .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
114
|
PREMNAGAR
|
CH-05-010-025-002/177
()
|
3305010000NRG25140520240331828
|
14/05/2024
|
basant
|
3305010WL018181
|
basant
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404510
|
|
Mr. BASANTLAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
115
|
PREMNAGAR
|
CH-05-010-025-002/177
()
|
3305010000NRG25140520240331829
|
14/05/2024
|
janki
|
3305010WL018181
|
janki
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404550
|
|
Mrs. JANKI JANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
PREMNAGAR
|
CH-05-010-025-002/187
()
|
3305010000NRG25140520240332534
|
14/05/2024
|
veer sai
|
3305010WL018226
|
veer sai
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404569
|
|
Mr. BIR SAI S/O AMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PREMNAGAR
|
CH-05-010-025-002/187-A
()
|
3305010000NRG25140520240332536
|
14/05/2024
|
anita
|
3305010WL018226
|
anita
|
00089
|
CBIN0281552
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117404631
|
|
Mrs. ANITA BAI W/O CHAIT RAM ( MAHORA )
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PREMNAGAR
|
CH-05-010-025-002/187-A
()
|
3305010000NRG25140520240332535
|
14/05/2024
|
CHEITRAM BARGAH
|
3305010WL018226
|
CHEITRAM BARGAH
|
00089
|
CBIN0281552
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117404568
|
|
CHAITRAM BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PREMNAGAR
|
CH-05-010-025-002/190-D
()
|
3305010000NRG25140520240331830
|
14/05/2024
|
sukhrajo
|
3305010WL018181
|
sukhrajo
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404509
|
|
Mrs. SHUKRAJO W/O SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PREMNAGAR
|
CH-05-010-025-002/199-A
()
|
3305010000NRG25140520240332538
|
14/05/2024
|
kanti devi
|
3305010WL018226
|
kanti devi
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404534
|
|
Mrs. KRANTI WO RAMADHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PREMNAGAR
|
CH-05-010-025-002/199-A
()
|
3305010000NRG25140520240332537
|
14/05/2024
|
ramadhin
|
3305010WL018226
|
ramadhin
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404567
|
|
MR RAM ADHEEN
|
STATE BANK OF INDIA(508548)
|
|
122
|
PREMNAGAR
|
CH-05-010-025-002/309
()
|
3305010000NRG25140520240332540
|
14/05/2024
|
Kalam singh
|
3305010WL018226
|
Kalam singh
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404632
|
|
Mr. KALAM SINGH S/O SUKUL RAM ( MAHORA)
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PREMNAGAR
|
CH-05-010-025-002/309
()
|
3305010000NRG25140520240332541
|
14/05/2024
|
Paneshwari
|
3305010WL018226
|
Paneshwari
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404544
|
|
Mrs. PANMESHARI W/O KALAM SAI ( MAHORA)
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PREMNAGAR
|
CH-05-010-025-002/318
()
|
3305010000NRG25140520240332542
|
14/05/2024
|
Subhadra bhagat
|
3305010WL018226
|
Subhadra bhagat
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404610
|
|
Mrs. SUBHADRA WO ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PREMNAGAR
|
CH-05-010-025-002/320-D
()
|
3305010000NRG25140520240332543
|
14/05/2024
|
dil basiya
|
3305010WL018226
|
dil basiya
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404627
|
|
Mrs. DILBASIYA W/O RAM LAGAN ( MAHORA)
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PREMNAGAR
|
CH-05-010-025-002/391
()
|
3305010000NRG25140520240332546
|
14/05/2024
|
Jugru
|
3305010WL018226
|
Jugru
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404511
|
|
Mr. JUGRU RAM S/O GOVIND RAM{MAHORA}
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PREMNAGAR
|
CH-05-010-025-002/391
()
|
3305010000NRG25140520240332547
|
14/05/2024
|
Karmaniya
|
3305010WL018226
|
Karmaniya
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404540
|
|
Mrs. KARMANIYA W/O JUGRU RAM{MAHORA}
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PREMNAGAR
|
CH-05-010-025-002/395
()
|
3305010000NRG25140520240332549
|
14/05/2024
|
Angaro bai
|
3305010WL018226
|
Angaro bai
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404652
|
|
Miss. ANGARO BAI DHARAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PREMNAGAR
|
CH-05-010-025-002/395
()
|
3305010000NRG25140520240332548
|
14/05/2024
|
Dharam lal
|
3305010WL018226
|
Dharam lal
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404655
|
|
Mr. DHARM SHIV
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PREMNAGAR
|
CH-05-010-025-002/463
()
|
3305010000NRG25140520240332550
|
14/05/2024
|
bhanu prasad
|
3305010WL018226
|
bhanu prasad
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404690
|
|
Mr. BHANUPRASAD SO BIRSAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PREMNAGAR
|
CH-05-010-025-002/463
()
|
3305010000NRG25140520240332551
|
14/05/2024
|
Bhgmniya
|
3305010WL018226
|
Bhgmniya
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404599
|
|
Mrs. BHAGMANIYA DO BHUKH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PREMNAGAR
|
CH-05-010-025-002/464
()
|
3305010000NRG25140520240332552
|
14/05/2024
|
rajindra
|
3305010WL018226
|
rajindra
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404644
|
|
Mr. RAJINDRA KUMAR SO VISHWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PREMNAGAR
|
CH-05-010-025-002/467-A
()
|
3305010000NRG25140520240331831
|
14/05/2024
|
dev sai
|
3305010WL018181
|
dev sai
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404656
|
|
Mr. DEV SAI MAHABALI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PREMNAGAR
|
CH-05-010-025-002/473
()
|
3305010000NRG25140520240332556
|
14/05/2024
|
tara
|
3305010WL018226
|
tara
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404611
|
|
Mrs. TARA DO CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PREMNAGAR
|
CH-05-010-025-002/475
()
|
3305010000NRG25140520240332557
|
14/05/2024
|
muneshwar parsad
|
3305010WL018226
|
muneshwar parsad
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404643
|
|
Mr. BHUNESHVAR URF MUNESHWAR BARGAH SO
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PREMNAGAR
|
CH-05-010-025-002/490
()
|
3305010000NRG25140520240332558
|
14/05/2024
|
mira bai
|
3305010WL018226
|
mira bai
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404651
|
|
Miss. MEERA BAI LAXMI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PREMNAGAR
|
CH-05-010-025-002/501-A
()
|
3305010000NRG25140520240332559
|
14/05/2024
|
Harkeshwari
|
3305010WL018226
|
Harkeshwari
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404564
|
|
Mrs. HARKESHWARI W/O SUBHAG RAM (MAHORA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PREMNAGAR
|
CH-05-010-025-002/501-B
()
|
3305010000NRG25140520240332560
|
14/05/2024
|
Subhak ram
|
3305010WL018226
|
Subhak ram
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404553
|
|
Mr. SUBHAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
PREMNAGAR
|
CH-05-010-025-002/504
()
|
3305010000NRG25140520240332561
|
14/05/2024
|
sunelal
|
3305010WL018226
|
sunelal
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404613
|
|
Master SUNELAL SO AMI SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PREMNAGAR
|
CH-05-010-025-002/508
()
|
3305010000NRG25140520240332562
|
14/05/2024
|
Sonapati
|
3305010WL018226
|
Sonapati
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404668
|
|
Ms. Sonapati Sonapati
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PREMNAGAR
|
CH-05-010-025-002/51-A
()
|
3305010000NRG25140520240332563
|
14/05/2024
|
Devanti
|
3305010WL018226
|
Devanti
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404666
|
|
Mrs. DEVANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PREMNAGAR
|
CH-05-010-025-002/512
()
|
3305010000NRG25140520240332564
|
14/05/2024
|
Teparhin
|
3305010WL018226
|
Teparhin
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404630
|
|
Mrs. TEPARHIN W/O KRISHNA ( MAHORA)
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PREMNAGAR
|
CH-05-010-025-002/541
()
|
3305010000NRG25140520240332568
|
14/05/2024
|
Bahoran
|
3305010WL018226
|
Bahoran
|
00089
|
CBIN0281552
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117404669
|
|
Mr. Bahoran Bahoran
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PREMNAGAR
|
CH-05-010-025-002/57
()
|
3305010000NRG25140520240331834
|
14/05/2024
|
shri mati
|
3305010WL018181
|
shri mati
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404518
|
|
Mrs. SIRIMATI PANDO W/O SHREE LAL PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PREMNAGAR
|
CH-05-010-025-002/57
()
|
3305010000NRG25140520240331833
|
14/05/2024
|
SHRILAL
|
3305010WL018181
|
SHRILAL
|
00089
|
CBIN0281552
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404552
|
|
Mrs. SHRI LAL S/O MANGAL SAI & SMT BAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PREMNAGAR
|
CH-05-010-025-002/619
()
|
3305010000NRG25140520240332570
|
14/05/2024
|
Dev Kumar
|
3305010WL018226
|
Dev Kumar
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404682
|
|
DEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PREMNAGAR
|
CH-05-010-025-002/619
()
|
3305010000NRG25140520240332569
|
14/05/2024
|
Ram Bai
|
3305010WL018226
|
Ram Bai
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404661
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PREMNAGAR
|
CH-05-010-025-002/620
()
|
3305010000NRG25140520240332571
|
14/05/2024
|
Vifal Ram
|
3305010WL018226
|
Vifal Ram
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404654
|
|
VIFALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PREMNAGAR
|
CH-05-010-025-002/620-A
()
|
3305010000NRG25140520240332572
|
14/05/2024
|
Sifal
|
3305010WL018226
|
Sifal
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404646
|
|
Master SIFAL RAM SO MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PREMNAGAR
|
CH-05-010-025-002/628
()
|
3305010000NRG25140520240332573
|
14/05/2024
|
Jaimila
|
3305010WL018226
|
Jaimila
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404653
|
|
Mrs. JAIMILA JAIMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
PREMNAGAR
|
CH-05-010-025-002/643
()
|
3305010000NRG25140520240332575
|
14/05/2024
|
Sunita
|
3305010WL018226
|
Sunita
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404659
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PREMNAGAR
|
CH-05-010-025-002/693
()
|
3305010000NRG25140520240332578
|
14/05/2024
|
Nahkul Ram
|
3305010WL018226
|
Nahkul Ram
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404647
|
|
Master NAKUL RAM SO DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PREMNAGAR
|
CH-05-010-025-002/95
()
|
3305010000NRG25140520240332581
|
14/05/2024
|
munni bai
|
3305010WL018226
|
munni bai
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404520
|
|
Mrs. MUNNI BAI W/O RAMDHARI{MAHORA}
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PREMNAGAR
|
CH-05-010-025-002/95
()
|
3305010000NRG25140520240332580
|
14/05/2024
|
ramdhari
|
3305010WL018226
|
ramdhari
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404634
|
|
Mr. RAM DHARI S/O MANGAL SAI ( MAHORA)
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PREMNAGAR
|
CH-26-010-024-001/392-A
()
|
3305010000NRG25140520240332381
|
14/05/2024
|
Pooja
|
3305010WL018214
|
Pooja
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404641
|
|
KUMARI POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PREMNAGAR
|
CH-26-010-034-002/662
()
|
3305010000NRG25140520240332582
|
14/05/2024
|
Ful Kunwar
|
3305010WL018226
|
Ful Kunwar
|
00089
|
CBIN0281552
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404664
|
|
Miss. FUL KUNAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272646
|
272646
|
|
|
|
|
|
|
|
|
157
|
PREMNAGAR
|
CH-05-010-025-002/119-A
()
|
3305010000NRG25140520240332516
|
14/05/2024
|
Kayaso
|
3305010WL018226
|
Kayaso
|
00089
|
CBIN0281553
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404657
|
|
KAYASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
158
|
PREMNAGAR
|
CH-05-010-010-002/210
()
|
3305010000NRG25140520240327693
|
14/05/2024
|
bigani
|
3305010WL017910
|
bigani
|
00093
|
CRGB0006024
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117404675
|
|
Mrs. BIGNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
PREMNAGAR
|
CH-05-010-010-002/210
()
|
3305010000NRG25140520240327692
|
14/05/2024
|
raghunath
|
3305010WL017910
|
raghunath
|
00093
|
CRGB0006024
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117404681
|
|
Mr. RGHUNATH P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
PREMNAGAR
|
CH-05-010-024-001/503
()
|
3305010000NRG25140520240332629
|
14/05/2024
|
Pankaj kumar
|
3305010WL018228
|
Pankaj kumar
|
00093
|
CRGB0006024
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117404559
|
|
Mr. PANKAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
PREMNAGAR
|
CH-05-010-025-002/104-B
()
|
3305010000NRG25140520240332509
|
14/05/2024
|
Manmatiya
|
3305010WL018226
|
Manmatiya
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404679
|
|
Miss. MANMATIYA MANMATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
PREMNAGAR
|
CH-05-010-025-002/114-C
()
|
3305010000NRG25140520240332512
|
14/05/2024
|
santoshi
|
3305010WL018226
|
santoshi
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404677
|
|
Miss. SANTHOSHI DO KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PREMNAGAR
|
CH-05-010-025-002/333
()
|
3305010000NRG25140520240332545
|
14/05/2024
|
Dhani Ram
|
3305010WL018226
|
Dhani Ram
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404680
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PREMNAGAR
|
CH-05-010-025-002/472
()
|
3305010000NRG25140520240332554
|
14/05/2024
|
tulsi das
|
3305010WL018226
|
tulsi das
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404671
|
|
Mr. TULSIDAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
PREMNAGAR
|
CH-05-010-025-002/628
()
|
3305010000NRG25140520240332574
|
14/05/2024
|
sukhsay
|
3305010WL018226
|
sukhsay
|
00093
|
CRGB0006024
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404676
|
|
Mr. SUKH SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
166
|
PREMNAGAR
|
CH-05-010-032-002/78
()
|
3305010000NRG25140520240331376
|
14/05/2024
|
atwaro
|
3305010WL018138
|
atwaro
|
00093
|
CRGB0006103
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4117404673
|
|
Mrs. MRS ETWARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
PREMNAGAR
|
CH-05-010-032-002/78
()
|
3305010000NRG25140520240331377
|
14/05/2024
|
Jagat ram
|
3305010WL018138
|
Jagat ram
|
00093
|
CRGB0006103
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4117404672
|
|
Mr. JAGAT RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
168
|
PREMNAGAR
|
CH-05-010-025-002/210
()
|
3305010000NRG25140520240332539
|
14/05/2024
|
Namanhin Bargah
|
3305010WL018226
|
Namanhin Bargah
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404678
|
|
Mrs. NAMANHIN BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
PREMNAGAR
|
CH-05-010-025-002/333
()
|
3305010000NRG25140520240332544
|
14/05/2024
|
silochani pando
|
3305010WL018226
|
silochani pando
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404674
|
|
Miss. SILOCHANI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
170
|
PREMNAGAR
|
CH-05-010-024-001/61-B
()
|
3305010000NRG25140520240331526
|
14/05/2024
|
savita
|
3305010WL018148
|
savita
|
00415
|
SBIN0006622
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404499
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
PREMNAGAR
|
CH-05-010-025-002/120
()
|
3305010000NRG25140520240332520
|
14/05/2024
|
ganpati
|
3305010WL018226
|
ganpati
|
00415
|
SBIN0006622
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404589
|
|
MR GANPATI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
172
|
PREMNAGAR
|
CH-05-010-008-001/373
()
|
3305010000NRG25140520240331740
|
14/05/2024
|
yashwant singh
|
3305010WL018169
|
yashwant singh
|
00415
|
SBIN0013107
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117404591
|
|
MR YAESHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
PREMNAGAR
|
CH-05-010-024-001/263-D
()
|
3305010000NRG25140520240331826
|
14/05/2024
|
Hiramni manikpuri
|
3305010WL018181
|
Hiramni manikpuri
|
00415
|
SBIN0013107
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117404533
|
|
MRS HIRAMANI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PREMNAGAR
|
CH-05-010-024-001/277-A
()
|
3305010000NRG25140520240331493
|
14/05/2024
|
Md. Ajaj ansari
|
3305010WL018146
|
Md. Ajaj ansari
|
00415
|
SBIN0013107
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404502
|
|
MR MD AJAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PREMNAGAR
|
CH-05-010-024-001/288-A
()
|
3305010000NRG25140520240331495
|
14/05/2024
|
Arun kumar
|
3305010WL018146
|
Arun kumar
|
00415
|
SBIN0013107
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404503
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
PREMNAGAR
|
CH-05-010-024-001/321-C
()
|
3305010000NRG25140520240332356
|
14/05/2024
|
Priti
|
3305010WL018214
|
Priti
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404594
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PREMNAGAR
|
CH-05-010-024-001/434-A
()
|
3305010000NRG25140520240331481
|
14/05/2024
|
Dropti
|
3305010WL018143
|
Dropti
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404501
|
|
Miss. DROPATI THAKUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PREMNAGAR
|
CH-05-010-024-001/503
()
|
3305010000NRG25140520240331827
|
14/05/2024
|
Sarita
|
3305010WL018181
|
Sarita
|
00415
|
SBIN0013107
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
4117404624
|
|
SARITHA BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PREMNAGAR
|
CH-05-010-024-001/506-A
()
|
3305010000NRG25140520240331513
|
14/05/2024
|
Ramsubhag
|
3305010WL018147
|
Ramsubhag
|
00415
|
SBIN0013107
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404498
|
|
MR RAMSUBHAG SAHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
PREMNAGAR
|
CH-05-010-024-001/519
()
|
3305010000NRG25140520240331515
|
14/05/2024
|
Leela banjara
|
3305010WL018147
|
Leela banjara
|
00415
|
SBIN0013107
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404525
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
181
|
PREMNAGAR
|
CH-05-010-024-001/519-A
()
|
3305010000NRG25140520240331516
|
14/05/2024
|
Lala singh banjara
|
3305010WL018147
|
Lala singh banjara
|
00415
|
SBIN0013107
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404593
|
|
LALA SINGH BANJARA S
|
BANK OF BARODA(606985)
|
|
182
|
PREMNAGAR
|
CH-05-010-024-001/597
()
|
3305010000NRG25140520240332375
|
14/05/2024
|
Sunil Singh Maravi
|
3305010WL018214
|
Sunil Singh Maravi
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404556
|
|
SUNIL SINGH MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PREMNAGAR
|
CH-05-010-024-001/606
()
|
3305010000NRG25140520240331524
|
14/05/2024
|
Irshad mohammad
|
3305010WL018148
|
Irshad mohammad
|
00415
|
SBIN0013107
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404602
|
|
IRSHAD MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PREMNAGAR
|
CH-05-010-024-001/617
()
|
3305010000NRG25140520240331503
|
14/05/2024
|
Radha
|
3305010WL018146
|
Radha
|
00415
|
SBIN0013107
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404662
|
|
Miss. RADHA SAHU D/O BALKRISHNA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PREMNAGAR
|
CH-05-010-024-001/704
()
|
3305010000NRG25140520240332377
|
14/05/2024
|
Asha Bai
|
3305010WL018214
|
Asha Bai
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404663
|
|
Mrs. ASHA W/O SANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PREMNAGAR
|
CH-05-010-024-001/78-C
()
|
3305010000NRG25140520240337639
|
14/05/2024
|
Gangotri
|
3305010WL018417
|
Gangotri
|
00415
|
SBIN0013107
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
4117404588
|
|
Mr. GANGOTRI D/O PRIT PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
PREMNAGAR
|
CH-05-010-025-002/124-B
()
|
3305010000NRG25140520240332523
|
14/05/2024
|
chmeli
|
3305010WL018226
|
chmeli
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404590
|
|
Mrs. CHAMELI W/O DHARMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PREMNAGAR
|
CH-05-010-025-002/467
()
|
3305010000NRG25140520240332553
|
14/05/2024
|
dharam sai
|
3305010WL018226
|
dharam sai
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404537
|
|
MR DHARM SAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PREMNAGAR
|
CH-05-010-025-002/472
()
|
3305010000NRG25140520240332555
|
14/05/2024
|
Anita manikpuri
|
3305010WL018226
|
Anita manikpuri
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404500
|
|
Mrs. Anita Manikpuri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
PREMNAGAR
|
CH-05-010-025-002/518
()
|
3305010000NRG25140520240331832
|
14/05/2024
|
dil bachand
|
3305010WL018181
|
dil bachand
|
00415
|
SBIN0013107
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4117404604
|
|
MR DIL BACHAND
|
STATE BANK OF INDIA(508548)
|
|
191
|
PREMNAGAR
|
CH-05-010-025-002/52-A
()
|
3305010000NRG25140520240332565
|
14/05/2024
|
sukhmen
|
3305010WL018226
|
sukhmen
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404538
|
|
MRS SUKHMEN BARGAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PREMNAGAR
|
CH-05-010-025-002/533
()
|
3305010000NRG25140520240332566
|
14/05/2024
|
Kabir Das
|
3305010WL018226
|
Kabir Das
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404605
|
|
MR KABIR DAS
|
STATE BANK OF INDIA(508548)
|
|
193
|
PREMNAGAR
|
CH-05-010-025-002/541
()
|
3305010000NRG25140520240332567
|
14/05/2024
|
divya pandndo
|
3305010WL018226
|
divya pandndo
|
00415
|
SBIN0013107
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117404587
|
|
MISS DIVYA PANDO
|
STATE BANK OF INDIA(508548)
|
|
194
|
PREMNAGAR
|
CH-05-010-025-002/668
()
|
3305010000NRG25140520240332576
|
14/05/2024
|
Anuradha
|
3305010WL018226
|
Anuradha
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404592
|
|
MISS ANURADHA X
|
STATE BANK OF INDIA(508548)
|
|
195
|
PREMNAGAR
|
CH-05-010-025-002/88-A
()
|
3305010000NRG25140520240332579
|
14/05/2024
|
prabhu narayan
|
3305010WL018226
|
prabhu narayan
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404536
|
|
PRABHUNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51516
|
51516
|
|
|
|
|
|
|
|
|
196
|
PREMNAGAR
|
CH-05-010-024-001/130
()
|
3305010000NRG25140520240332341
|
14/05/2024
|
chhtarpal
|
3305010WL018214
|
chhtarpal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404557
|
|
CHHATRAPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PREMNAGAR
|
CH-05-010-024-001/829
()
|
3305010000NRG25140520240332379
|
14/05/2024
|
Sunita Das
|
3305010WL018214
|
Sunita Das
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404495
|
|
SUNITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PREMNAGAR
|
CH-05-010-024-001/829
()
|
3305010000NRG25140520240332378
|
14/05/2024
|
Suraj Das
|
3305010WL018214
|
Suraj Das
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404558
|
|
SURAJ DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PREMNAGAR
|
CH-05-010-025-002/106
()
|
3305010000NRG25140520240332510
|
14/05/2024
|
Shukawaro Bai Pando
|
3305010WL018226
|
Shukawaro Bai Pando
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404496
|
|
SHUKAWARO BAI PANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PREMNAGAR
|
CH-05-010-025-002/672
()
|
3305010000NRG25140520240332577
|
14/05/2024
|
Koushal Kumar
|
3305010WL018226
|
Koushal Kumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117404497
|
|
KOUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359640
|
359640
|
|
|
|
|
|
|
|