Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:54:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305010_010223APB_FTO_448965
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-05-010-031-001/283
() 		3305010000NRG23010220231874754 01/02/2023 bhagwan prasad 3305010WL0074572 bhagwan prasad 00048 BKID0009382 1224 1224 Processed 08/02/2023 8589394245 Mr. BHAGVAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1224 1224
2 PREMNAGAR CH-05-010-003-001/293
() 		3305010000NRG23010220231874724 01/02/2023 raj bisnath 3305010WL0074569 raj bisnath 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394297 Mr. RAJ BISNATH SO JIT RAM CENTRAL BANK OF INDIA(607115)
3 PREMNAGAR CH-05-010-003-001/36-A
() 		3305010000NRG23010220231874748 01/02/2023 Ishwar markam 3305010WL0074572 Ishwar markam 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394130 MR ISHWAR MARKAM STATE BANK OF INDIA(508548)
4 PREMNAGAR CH-05-010-003-001/71
() 		3305010000NRG23010220231874749 01/02/2023 gain singh 3305010WL0074572 gain singh 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394098 Mr. GYAN SINGH (ORKERA) S/O RANGBAHADUR CENTRAL BANK OF INDIA(607115)
5 PREMNAGAR CH-05-010-003-001/71
() 		3305010000NRG23010220231874750 01/02/2023 kalawati 3305010WL0074572 kalawati 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394113 Mrs. KALAWATI WO GYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
6 PREMNAGAR CH-05-010-003-001/84-A
() 		3305010000NRG23010220231874751 01/02/2023 bir say 3305010WL0074572 bir say 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394075 Mr. VIR SAI S/O JAG DEO ( ANNAPURNA ) CENTRAL BANK OF INDIA(607115)
7 PREMNAGAR CH-05-010-003-001/84-A
() 		3305010000NRG23010220231874752 01/02/2023 sampatiya 3305010WL0074572 sampatiya 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394079 Mrs. SAMPATIYA SHORI VIR SAYA SHORI{KANC CENTRAL BANK OF INDIA(607115)
8 PREMNAGAR CH-05-010-004-001/100-B
() 		3305010000NRG23010220231879635 01/02/2023 hariparasad 3305010WL0074733 hariparasad 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394102 Mr. HARIPRASAD S/O JAILAL CENTRAL BANK OF INDIA(607115)
9 PREMNAGAR CH-05-010-004-001/110
() 		3305010000NRG23010220231879637 01/02/2023 hansh dev 3305010WL0074733 hansh dev 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394096 HANSDEO S/O RAMPYARI CENTRAL BANK OF INDIA(607115)
10 PREMNAGAR CH-05-010-004-001/112-A
() 		3305010000NRG23010220231879638 01/02/2023 mahavir 3305010WL0074733 mahavir 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394094 Mr. MAHAVIR S/O MANGLOORAM CENTRAL BANK OF INDIA(607115)
11 PREMNAGAR CH-05-010-004-001/117
() 		3305010000NRG23010220231879643 01/02/2023 Pushmen sirdar 3305010WL0074733 Pushmen sirdar 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394311 PUSHMEN SIRDAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PREMNAGAR CH-05-010-004-001/129
() 		3305010000NRG23010220231879645 01/02/2023 kunti 3305010WL0074733 kunti 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394112 Mrs. KUNTI W/O NAND LAL{BHAGVANPUR} CENTRAL BANK OF INDIA(607115)
13 PREMNAGAR CH-05-010-004-001/136
() 		3305010000NRG23010220231879649 01/02/2023 shiv balak 3305010WL0074733 shiv balak 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394084 Mr. SHIV BALAK S/O AKLU RAM ( BHAGWANPUR CENTRAL BANK OF INDIA(607115)
14 PREMNAGAR CH-05-010-004-001/136-A
() 		3305010000NRG23010220231879650 01/02/2023 arvindra 3305010WL0074733 arvindra 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394295 Mr. ARVIND KUMAR SIRDAR SO SHIVBALK SIR CENTRAL BANK OF INDIA(607115)
15 PREMNAGAR CH-05-010-004-001/14
() 		3305010000NRG23010220231879655 01/02/2023 agrbati 3305010WL0074733 agrbati 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394110 Mrs. AGARWATI BAI W/O RAJ KUMAR ( BHAGW CENTRAL BANK OF INDIA(607115)
16 PREMNAGAR CH-05-010-004-001/145
() 		3305010000NRG23010220231879656 01/02/2023 ajay kumar 3305010WL0074733 ajay kumar 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394080 Mr. AJAY KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
17 PREMNAGAR CH-05-010-004-001/145
() 		3305010000NRG23010220231879657 01/02/2023 rita 3305010WL0074733 rita 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394097 Ms. RITA SAHU W/O AJAY KR SAHU{ BHAGWAN CENTRAL BANK OF INDIA(607115)
18 PREMNAGAR CH-05-010-004-001/178
() 		3305010000NRG23010220231879662 01/02/2023 Dhankunwar 3305010WL0074733 Dhankunwar 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394165 Mrs. DHAM KUNVAR WO GULAL CENTRAL BANK OF INDIA(607115)
19 PREMNAGAR CH-05-010-004-001/188
() 		3305010000NRG23010220231879664 01/02/2023 guruprasad 3305010WL0074733 guruprasad 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394100 Mr. GURU PRASAD JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 PREMNAGAR CH-05-010-004-001/191
() 		3305010000NRG23010220231879666 01/02/2023 dinesh 3305010WL0074733 dinesh 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394095 Mr. DINESH KUMAR S/O PANCHURAM (BHAGWANP CENTRAL BANK OF INDIA(607115)
21 PREMNAGAR CH-05-010-004-001/191-B
() 		3305010000NRG23010220231879668 01/02/2023 Anuj 3305010WL0074733 Anuj 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394177 Mr. ANUJ S/O RAM NARESH CENTRAL BANK OF INDIA(607115)
22 PREMNAGAR CH-05-010-004-001/2-B
() 		3305010000NRG23010220231879669 01/02/2023 kailaso 3305010WL0074733 kailaso 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394068 Mrs. KAILASO (URRE) W/O SUKHLAL CENTRAL BANK OF INDIA(607115)
23 PREMNAGAR CH-05-010-004-001/2-C
() 		3305010000NRG23010220231879670 01/02/2023 DEV LAL 3305010WL0074733 DEV LAL 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394085 Mr. DEO LAL (URRE) SO DAL SAI CENTRAL BANK OF INDIA(607115)
24 PREMNAGAR CH-05-010-004-001/201
() 		3305010000NRG23010220231879671 01/02/2023 kamlesh 3305010WL0074733 kamlesh 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394092 Mr. KAMLESH (BARGAH) S/O RAMNATH{BHAGWAN CENTRAL BANK OF INDIA(607115)
25 PREMNAGAR CH-05-010-004-001/224
() 		3305010000NRG23010220231879673 01/02/2023 shumuriya 3305010WL0074733 shumuriya 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394123 Mrs. SUMARIYA SIRDAR WO AKAL SAY CHHATTISGARH GRAMIN BANK(607214)
26 PREMNAGAR CH-05-010-004-001/237
() 		3305010000NRG23010220231879674 01/02/2023 Subhash ram 3305010WL0074733 Subhash ram 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394253 MR SUBHAS RAM VISHWAKARMA STATE BANK OF INDIA(508548)
27 PREMNAGAR CH-05-010-004-001/25-A
() 		3305010000NRG23010220231879676 01/02/2023 pradip kumar 3305010WL0074733 pradip kumar 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394093 Mr. PRADIP KUMAR S/O SUKHDAS CENTRAL BANK OF INDIA(607115)
28 PREMNAGAR CH-05-010-004-001/41
() 		3305010000NRG23010220231879678 01/02/2023 mohan ram 3305010WL0074733 mohan ram 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394088 Mr. MOHANRAM S/O SAINATH{BHAGVANPUR} CENTRAL BANK OF INDIA(607115)
29 PREMNAGAR CH-05-010-004-001/47-A
() 		3305010000NRG23010220231879681 01/02/2023 gansyam 3305010WL0074733 gansyam 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394087 Mr. GHANSYAM RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
30 PREMNAGAR CH-05-010-004-001/7
() 		3305010000NRG23010220231879693 01/02/2023 Kamal sai rajwade 3305010WL0074733 Kamal sai rajwade 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394308 MR KAMAL SAI STATE BANK OF INDIA(508548)
31 PREMNAGAR CH-05-010-004-001/7-A
() 		3305010000NRG23010220231879695 01/02/2023 anita 3305010WL0074733 anita 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394107 Mrs. ANITA W/O BHUNESHVAR PEASAD ( BHAG CENTRAL BANK OF INDIA(607115)
32 PREMNAGAR CH-05-010-004-001/7-A
() 		3305010000NRG23010220231879694 01/02/2023 bhuneshwer 3305010WL0074733 bhuneshwer 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394099 Mr. BHUNESHHVAR PRASAD JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
33 PREMNAGAR CH-05-010-004-001/70-A
() 		3305010000NRG23010220231879696 01/02/2023 chetan ram 3305010WL0074733 chetan ram 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394089 Mr. CHETANRAM S/O SONAIRAM CENTRAL BANK OF INDIA(607115)
34 PREMNAGAR CH-05-010-004-001/71
() 		3305010000NRG23010220231879697 01/02/2023 ramlal 3305010WL0074733 ramlal 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394086 Mr. RAM LAL , JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
35 PREMNAGAR CH-05-010-004-001/81
() 		3305010000NRG23010220231879700 01/02/2023 Lokesh kumar 3305010WL0074733 Lokesh kumar 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394124 Mr. LOKESH KUMAR SO SUKUL RAM CHHATTISGARH GRAMIN BANK(607214)
36 PREMNAGAR CH-05-010-004-001/86
() 		3305010000NRG23010220231879701 01/02/2023 suman bai 3305010WL0074733 suman bai 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394115 Mrs. SUMAN BAI W/O PILA DAS{BHAGVANPUR} CENTRAL BANK OF INDIA(607115)
37 PREMNAGAR CH-05-010-004-001/9
() 		3305010000NRG23010220231879703 01/02/2023 amroso 3305010WL0074733 amroso 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394069 Mrs. AMARASO WO BISHUN DAS CHHATTISGARH GRAMIN BANK(607214)
38 PREMNAGAR CH-05-010-004-001/9
() 		3305010000NRG23010220231879702 01/02/2023 dasi das 3305010WL0074733 dasi das 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394101 Mr. GHASI DAS S/O BISHUNDAS CENTRAL BANK OF INDIA(607115)
39 PREMNAGAR CH-05-010-004-001/99-A
() 		3305010000NRG23010220231879705 01/02/2023 devlal 3305010WL0074733 devlal 00089 CBIN0281552 612 612 Processed 08/02/2023 8589394083 Mr. DEOLAL S/O TULSI RAM CENTRAL BANK OF INDIA(607115)
40 PREMNAGAR CH-05-010-006-001/123
() 		3305010000NRG23010220231874411 01/02/2023 basanti 3305010WL0074556 basanti 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394148 Mrs. BASANTI BAI WO PREM SAY CENTRAL BANK OF INDIA(607115)
41 PREMNAGAR CH-05-010-006-001/126
() 		3305010000NRG23010220231874414 01/02/2023 chaindas 3305010WL0074556 chaindas 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394290 Mr. CHAIN DAS SO NAN DAS CENTRAL BANK OF INDIA(607115)
42 PREMNAGAR CH-05-010-006-001/13
() 		3305010000NRG23010220231874174 01/02/2023 ram 3305010WL0074548 ram 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394309 MR RAM M STATE BANK OF INDIA(508548)
43 PREMNAGAR CH-05-010-006-001/140
() 		3305010000NRG23010220231873685 01/02/2023 devnarayan 3305010WL0074530 devnarayan 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394265 Mr. DEB NARAYAN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
44 PREMNAGAR CH-05-010-006-001/143
() 		3305010000NRG23010220231874176 01/02/2023 narayan 3305010WL0074548 narayan 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394136 Mr. NARAYAN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
45 PREMNAGAR CH-05-010-006-001/16
() 		3305010000NRG23010220231874182 01/02/2023 jalemun 3305010WL0074548 jalemun 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394280 Mrs. JALEMUN JARIB CENTRAL BANK OF INDIA(607115)
46 PREMNAGAR CH-05-010-006-001/176
() 		3305010000NRG23010220231874184 01/02/2023 pradeep 3305010WL0074548 pradeep 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394160 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
47 PREMNAGAR CH-05-010-006-001/177-A
() 		3305010000NRG23010220231873534 01/02/2023 payao bai 3305010WL0074522 payao bai 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394139 MRS PYARO SINGH MARKAM STATE BANK OF INDIA(508548)
48 PREMNAGAR CH-05-010-006-001/238-A
() 		3305010000NRG23010220231874188 01/02/2023 Lalita Rajak 3305010WL0074548 Lalita Rajak 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394310 Mrs. LALITA RAJAK W/O RAJESH RAJAK CHHATTISGARH GRAMIN BANK(607214)
49 PREMNAGAR CH-05-010-006-001/259
() 		3305010000NRG23010220231873698 01/02/2023 sukhsai 3305010WL0074530 sukhsai 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394146 Mr. SUKHSAYA MARKAM SO THAKUR MARKAM CENTRAL BANK OF INDIA(607115)
50 PREMNAGAR CH-05-010-006-001/261
() 		3305010000NRG23010220231874193 01/02/2023 Anuj kumar 3305010WL0074548 Anuj kumar 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394166 Mr. ANUJ SO SHIV NANDAN SINGH CENTRAL BANK OF INDIA(607115)
51 PREMNAGAR CH-05-010-006-001/296-A
() 		3305010000NRG23010220231873233 01/02/2023 FULMET 3305010WL0074516 FULMET 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394293 Miss. FULMET WO DILEP KUMAR CENTRAL BANK OF INDIA(607115)
52 PREMNAGAR CH-05-010-006-001/298
() 		3305010000NRG23010220231874196 01/02/2023 rajni 3305010WL0074548 rajni 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394289 Miss. RAJNI WO RAJU RAM CENTRAL BANK OF INDIA(607115)
53 PREMNAGAR CH-05-010-006-001/301-A
() 		3305010000NRG23010220231873701 01/02/2023 Manmati 3305010WL0074530 Manmati 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394300 Mrs. MANMATI WO SOHAR SAY WO SOHAR SAY CENTRAL BANK OF INDIA(607115)
54 PREMNAGAR CH-05-010-006-001/332
() 		3305010000NRG23010220231873107 01/02/2023 mahesh 3305010WL0074508 mahesh 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394291 Mr. MAHESH SO LAL SAY CENTRAL BANK OF INDIA(607115)
55 PREMNAGAR CH-05-010-006-001/34
() 		3305010000NRG23010220231873704 01/02/2023 thakur 3305010WL0074530 thakur 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394267 Mr. THAKUR SO BIRSAY CENTRAL BANK OF INDIA(607115)
56 PREMNAGAR CH-05-010-006-001/38
() 		3305010000NRG23010220231873708 01/02/2023 hirondiya 3305010WL0074530 hirondiya 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394154 Mrs. HIRENDRIYA W/O SHADEV CENTRAL BANK OF INDIA(607115)
57 PREMNAGAR CH-05-010-006-001/38
() 		3305010000NRG23010220231873707 01/02/2023 sahsev 3305010WL0074530 sahsev 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394161 Mr. SAHDEV , JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
58 PREMNAGAR CH-05-010-006-001/387
() 		3305010000NRG23010220231873235 01/02/2023 Savitri 3305010WL0074516 Savitri 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394158 MRS SAVITRI KURRE STATE BANK OF INDIA(508548)
59 PREMNAGAR CH-05-010-006-001/387
() 		3305010000NRG23010220231873234 01/02/2023 sumar sai 3305010WL0074516 sumar sai 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394284 Mr. SOMAR SAYA KURRE SO DHANAOO RAM KUR CENTRAL BANK OF INDIA(607115)
60 PREMNAGAR CH-05-010-006-001/50-B
() 		3305010000NRG23010220231873713 01/02/2023 Amar singh 3305010WL0074530 Amar singh 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394288 Mr. AMAR SINGH SO SUMANGAL CENTRAL BANK OF INDIA(607115)
61 PREMNAGAR CH-05-010-006-001/52
() 		3305010000NRG23010220231874439 01/02/2023 ratiram 3305010WL0074556 ratiram 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394167 Mr. RATI RAM SO DASHARAT CENTRAL BANK OF INDIA(607115)
62 PREMNAGAR CH-05-010-006-001/88-A
() 		3305010000NRG23010220231874441 01/02/2023 Ramnandan 3305010WL0074556 Ramnandan 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394140 Ms. RAMNANDAN RAM CENTRAL BANK OF INDIA(607115)
63 PREMNAGAR CH-05-010-006-001/89
() 		3305010000NRG23010220231874443 01/02/2023 devchran 3305010WL0074556 devchran 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394283 Mr. DEVCHARN GEDVA YADAV CENTRAL BANK OF INDIA(607115)
64 PREMNAGAR CH-05-010-006-001/96-A
() 		3305010000NRG23010220231873237 01/02/2023 manti 3305010WL0074516 manti 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394142 Mrs. MANTI CHAUDHARI CENTRAL BANK OF INDIA(607115)
65 PREMNAGAR CH-05-010-006-001/96-A
() 		3305010000NRG23010220231873236 01/02/2023 shiv ram 3305010WL0074516 shiv ram 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394163 Mr. SHIV RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
66 PREMNAGAR CH-05-010-006-002/1
() 		3305010000NRG23010220231873109 01/02/2023 Tejram 3305010WL0074508 Tejram 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394302 Master TEJ RAM SO GYAN RAM CENTRAL BANK OF INDIA(607115)
67 PREMNAGAR CH-05-010-006-002/104-A
() 		3305010000NRG23010220231873238 01/02/2023 Sumar sai 3305010WL0074516 Sumar sai 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394296 Mr. SUMAR SAY SO BOOCHURAM CENTRAL BANK OF INDIA(607115)
68 PREMNAGAR CH-05-010-006-002/108-A
() 		3305010000NRG23010220231873239 01/02/2023 chandar 3305010WL0074516 chandar 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394157 Mr. CHANDAR SO SOMAR SAI CENTRAL BANK OF INDIA(607115)
69 PREMNAGAR CH-05-010-006-002/108-B
() 		3305010000NRG23010220231873240 01/02/2023 Parasram 3305010WL0074516 Parasram 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394159 Mr. PARAS RAM KURRE S/O CHANDER KURRE CENTRAL BANK OF INDIA(607115)
70 PREMNAGAR CH-05-010-006-002/109-A
() 		3305010000NRG23010220231873241 01/02/2023 Naryan 3305010WL0074516 Naryan 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394303 Master NARAYAN SO NAR SINGH CENTRAL BANK OF INDIA(607115)
71 PREMNAGAR CH-05-010-006-002/116
() 		3305010000NRG23010220231873242 01/02/2023 budhu ram 3305010WL0074516 budhu ram 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394145 Mr. BUDHU , JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
72 PREMNAGAR CH-05-010-006-002/166
() 		3305010000NRG23010220231873246 01/02/2023 rajlal 3305010WL0074516 rajlal 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394150 Mr. RAJLAL . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
73 PREMNAGAR CH-05-010-006-002/232
() 		3305010000NRG23010220231873112 01/02/2023 munni 3305010WL0074508 munni 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394149 Mrs. MINA SINGH PORTE WO MUNNA PORTE CENTRAL BANK OF INDIA(607115)
74 PREMNAGAR CH-05-010-006-002/25-A
() 		3305010000NRG23010220231873250 01/02/2023 heera 3305010WL0074516 heera 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394144 Mr. HEERA LAL HEERA LAL CENTRAL BANK OF INDIA(607115)
75 PREMNAGAR CH-05-010-006-002/270-A
() 		3305010000NRG23010220231873255 01/02/2023 Gokul singh 3305010WL0074516 Gokul singh 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394287 Mr. GOKUL SINGH . SO JAYLAL CENTRAL BANK OF INDIA(607115)
76 PREMNAGAR CH-05-010-006-002/304
() 		3305010000NRG23010220231873256 01/02/2023 chhatar sai 3305010WL0074516 chhatar sai 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394153 Mr. CHHATTAR SAYA KURRE SO SHIV LAL KURR CENTRAL BANK OF INDIA(607115)
77 PREMNAGAR CH-05-010-006-002/375
() 		3305010000NRG23010220231873257 01/02/2023 sukhmaen 3305010WL0074516 sukhmaen 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394143 Mr. SUKH MEN KALSAYA CENTRAL BANK OF INDIA(607115)
78 PREMNAGAR CH-05-010-006-002/378
() 		3305010000NRG23010220231873259 01/02/2023 Savita 3305010WL0074516 Savita 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394305 Mrs. SAVITA WO ADHARAN CENTRAL BANK OF INDIA(607115)
79 PREMNAGAR CH-05-010-006-002/380
() 		3305010000NRG23010220231873260 01/02/2023 Basant 3305010WL0074516 Basant 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394156 MR BASANT I STATE BANK OF INDIA(508548)
80 PREMNAGAR CH-05-010-006-002/56
() 		3305010000NRG23010220231873262 01/02/2023 rajobai 3305010WL0074516 rajobai 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394162 Mrs. RAJO W/O RAM KUMAR CENTRAL BANK OF INDIA(607115)
81 PREMNAGAR CH-05-010-006-002/56-A
() 		3305010000NRG23010220231873263 01/02/2023 BABLU RAM 3305010WL0074516 BABLU RAM 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394164 Mr. BABLU S/O RAM KUMAR CENTRAL BANK OF INDIA(607115)
82 PREMNAGAR CH-05-010-006-002/56-A
() 		3305010000NRG23010220231873264 01/02/2023 sona bai 3305010WL0074516 sona bai 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394294 Miss. SONA BAI WO BABLU BABLU CENTRAL BANK OF INDIA(607115)
83 PREMNAGAR CH-05-010-006-002/96
() 		3305010000NRG23010220231873266 01/02/2023 budhani 3305010WL0074516 budhani 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394152 Mrs. BOODHANIN WO KALSAY CENTRAL BANK OF INDIA(607115)
84 PREMNAGAR CH-05-010-007-001/185-B
() 		3305010000NRG23010220231879597 01/02/2023 Kilsen Kumar 3305010WL0074732 Kilsen Kumar 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394269 Master KILSHAN KUMAR TARA CHAND CENTRAL BANK OF INDIA(607115)
85 PREMNAGAR CH-05-010-021-001/406
() 		3305010000NRG23310120231866668 01/02/2023 kamal kumari 3305010WL0074293 kamal kumari 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394155 Miss. KAMAL KUMARI DO MAHESH PRASAD CENTRAL BANK OF INDIA(607115)
86 PREMNAGAR CH-05-010-021-001/541
() 		3305010000NRG23310120231866670 01/02/2023 sant ram 3305010WL0074293 sant ram 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394298 Master SANT LAL SO UDAR RAM CENTRAL BANK OF INDIA(607115)
87 PREMNAGAR CH-05-010-021-001/550
() 		3305010000NRG23310120231866673 01/02/2023 rameshwar prasad 3305010WL0074293 rameshwar prasad 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394138 Master RAMESHWAR PRASAD CENTRAL BANK OF INDIA(607115)
88 PREMNAGAR CH-05-010-023-001/144
() 		3305010000NRG23010220231879445 01/02/2023 tejbal singh 3305010WL0074729 tejbal singh 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394273 Mr. TEJBAL RAM SO KAVAL SAI CENTRAL BANK OF INDIA(607115)
89 PREMNAGAR CH-05-010-023-001/146-A
() 		3305010000NRG23010220231879446 01/02/2023 dilser ali 3305010WL0074729 dilser ali 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394081 Mr. DILSEAR ALI S/O ABDUL MAJID CENTRAL BANK OF INDIA(607115)
90 PREMNAGAR CH-05-010-023-001/173
() 		3305010000NRG23010220231879453 01/02/2023 dev narayan 3305010WL0074729 dev narayan 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394091 Mr. DEVNARAYAN S/O JAGJEET ( KEDARPUR ) CENTRAL BANK OF INDIA(607115)
91 PREMNAGAR CH-05-010-023-001/179-A
() 		3305010000NRG23010220231879458 01/02/2023 sant ram 3305010WL0074729 sant ram 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394271 Master SANT RAM HOL SAI CENTRAL BANK OF INDIA(607115)
92 PREMNAGAR CH-05-010-023-001/271
() 		3305010000NRG23010220231879461 01/02/2023 jaglal 3305010WL0074729 jaglal 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394071 Mr. JAG LAL S/O RAMCHARAN & RADHA BAI CENTRAL BANK OF INDIA(607115)
93 PREMNAGAR CH-05-010-023-001/271
() 		3305010000NRG23010220231879462 01/02/2023 Radha 3305010WL0074729 Radha 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394109 Mrs. RADHA BAI W/O JAG LAL ( KEDARPUR) CENTRAL BANK OF INDIA(607115)
94 PREMNAGAR CH-05-010-023-001/406-A
() 		3305010000NRG23010220231879463 01/02/2023 Mohan 3305010WL0074729 Mohan 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394117 Mr. MOHAN SO SIYARAM CHHATTISGARH GRAMIN BANK(607214)
95 PREMNAGAR CH-05-010-023-001/406-A
() 		3305010000NRG23010220231879464 01/02/2023 phul bai 3305010WL0074729 phul bai 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394106 Mrs. FHUL MATIYA MARKAM W/O JAGMOHAN (KE CENTRAL BANK OF INDIA(607115)
96 PREMNAGAR CH-05-010-023-001/451
() 		3305010000NRG23010220231879466 01/02/2023 duhan ram 3305010WL0074729 duhan ram 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394272 Ms. DUHAN RAM SO RAM PRASAD CENTRAL BANK OF INDIA(607115)
97 PREMNAGAR CH-05-010-023-001/756-B
() 		3305010000NRG23010220231879472 01/02/2023 Amit Kumar 3305010WL0074729 Amit Kumar 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394306 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 PREMNAGAR CH-05-010-023-001/9-A
() 		3305010000NRG23010220231879475 01/02/2023 kavita 3305010WL0074729 kavita 00089 CBIN0281552 408 408 Processed 08/02/2023 8589394108 Mrs. KAVITA DAS W/O NIMAN DAS ( KEDARPUR CENTRAL BANK OF INDIA(607115)
99 PREMNAGAR CH-05-010-023-001/9-A
() 		3305010000NRG23010220231879474 01/02/2023 Niman das 3305010WL0074729 Niman das 00089 CBIN0281552 612 612 Processed 08/02/2023 8589394090 Mr. NIMANDAS S/O CHAINDAS & KAVITA CENTRAL BANK OF INDIA(607115)
100 PREMNAGAR CH-05-010-023-002/15
() 		3305010000NRG23010220231879479 01/02/2023 Sant ram 3305010WL0074729 Sant ram 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394070 Mr. SANTRAM . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
101 PREMNAGAR CH-05-010-023-002/15
() 		3305010000NRG23010220231879480 01/02/2023 Sonamati 3305010WL0074729 Sonamati 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394114 Mrs. SONMATI (KORRAM) W/O SANT RAM{KEDAR CENTRAL BANK OF INDIA(607115)
102 PREMNAGAR CH-05-010-025-001/15
() 		3305010000NRG23010220231874816 01/02/2023 niharo 3305010WL0074575 niharo 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394077 Mrs. NAIHARO (SIRDAR) W/O DILBHARAN ( CENTRAL BANK OF INDIA(607115)
103 PREMNAGAR CH-05-010-025-001/15-A
() 		3305010000NRG23010220231874817 01/02/2023 Durga Datt Sirdar 3305010WL0074575 Durga Datt Sirdar 00089 CBIN0281552 816 816 Processed 08/02/2023 8589394270 DURGA DATT SIRDAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 PREMNAGAR CH-05-010-025-001/18
() 		3305010000NRG23010220231874818 01/02/2023 dev ram 3305010WL0074575 dev ram 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394074 Mr. DEVRAM SIRDAR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
105 PREMNAGAR CH-05-010-025-001/250-A
() 		3305010000NRG23010220231874821 01/02/2023 toppo das 3305010WL0074575 toppo das 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394307 Mr. Topo Das SO Ramayan CENTRAL BANK OF INDIA(607115)
106 PREMNAGAR CH-05-010-025-001/26-B
() 		3305010000NRG23010220231874823 01/02/2023 Jai prasad 3305010WL0074575 Jai prasad 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394076 Mr. JAI PRASAD S/O SHAYAMLAL CENTRAL BANK OF INDIA(607115)
107 PREMNAGAR CH-05-010-025-001/285
() 		3305010000NRG23010220231874826 01/02/2023 sonamati 3305010WL0074575 sonamati 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394072 Mrs. SONAMATI W/O SHRI RAM CENTRAL BANK OF INDIA(607115)
108 PREMNAGAR CH-05-010-025-001/291
() 		3305010000NRG23010220231874831 01/02/2023 kawal singh 3305010WL0074575 kawal singh 00089 CBIN0281552 408 408 Processed 08/02/2023 8589394073 Mr. KAWAL SINGH S/O JAGMOHAN CENTRAL BANK OF INDIA(607115)
109 PREMNAGAR CH-05-010-025-001/292
() 		3305010000NRG23010220231874832 01/02/2023 sajay 3305010WL0074575 sajay 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394118 Mr. SANJAY S/O RAM NATH CENTRAL BANK OF INDIA(607115)
110 PREMNAGAR CH-05-010-025-001/30
() 		3305010000NRG23010220231874835 01/02/2023 jagan singh 3305010WL0074575 jagan singh 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394082 Mr. JAGAN SINGH S/O LT.HIRA LAL (KOTEYA) CENTRAL BANK OF INDIA(607115)
111 PREMNAGAR CH-05-010-025-001/55
() 		3305010000NRG23010220231874841 01/02/2023 Dhanraso 3305010WL0074575 Dhanraso 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394111 Mrs. DHANRASO BAI W/O RAN SAI (KOTEA) CENTRAL BANK OF INDIA(607115)
112 PREMNAGAR CH-05-010-025-001/60
() 		3305010000NRG23010220231874842 01/02/2023 jyot singh 3305010WL0074575 jyot singh 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394078 Mr. JYOT SINGH S/O HIRA SAI CENTRAL BANK OF INDIA(607115)
113 PREMNAGAR CH-05-010-025-001/61
() 		3305010000NRG23010220231874845 01/02/2023 Kelaso 3305010WL0074575 Kelaso 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394122 Mrs. KAILASO W/O PARSAN CENTRAL BANK OF INDIA(607115)
114 PREMNAGAR CH-05-010-027-001/656
() 		3305010000NRG23010220231879507 01/02/2023 Nirbhavan singh 3305010WL0074730 Nirbhavan singh 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394285 Mr. NIRBHAWAN S/O DHANESH RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
115 PREMNAGAR CH-05-010-027-003/138-B
() 		3305010000NRG23010220231879526 01/02/2023 Bhupendra Singh 3305010WL0074731 Bhupendra Singh 00089 CBIN0281552 1020 1020 Processed 08/02/2023 8589394304 Master BHUPENDRA SO BHULESHWAR CENTRAL BANK OF INDIA(607115)
116 PREMNAGAR CH-05-010-031-001/104
() 		3305010000NRG23010220231874729 01/02/2023 MEERA BAI 3305010WL0074569 MEERA BAI 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394116 Mrs. MIRA BAI W/O BALESHWAR SINGH CENTRAL BANK OF INDIA(607115)
117 PREMNAGAR CH-05-010-031-001/105-B
() 		3305010000NRG23010220231874730 01/02/2023 jam kali 3305010WL0074569 jam kali 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394120 Mrs. SHYAMKALI MARKAM W/O RAVISHANKAR{FU CENTRAL BANK OF INDIA(607115)
118 PREMNAGAR CH-05-010-031-001/105-D
() 		3305010000NRG23010220231874731 01/02/2023 jay lal singh 3305010WL0074569 jay lal singh 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394127 Mr. JAYLAL SINGH CENTRAL BANK OF INDIA(607115)
119 PREMNAGAR CH-05-010-031-001/111-A
() 		3305010000NRG23010220231874732 01/02/2023 tik chand 3305010WL0074569 tik chand 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394103 Mr. TIKCHAND YADAV S/O BHOLA YADAV CENTRAL BANK OF INDIA(607115)
120 PREMNAGAR CH-05-010-031-001/114-B
() 		3305010000NRG23010220231874733 01/02/2023 satendr kumar 3305010WL0074569 satendr kumar 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394121 Mr. SHIV PRASAD YADAV S/O RAMLAKHAN YADA CENTRAL BANK OF INDIA(607115)
121 PREMNAGAR CH-05-010-031-001/283
() 		3305010000NRG23010220231874755 01/02/2023 champa 3305010WL0074572 champa 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394125 Mrs. CHAMPA . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
122 PREMNAGAR CH-05-010-031-001/326-A
() 		3305010000NRG23010220231874756 01/02/2023 kamalawati 3305010WL0074572 kamalawati 00089 CBIN0281552 1224 1224 Processed 08/02/2023 8589394135 Mrs. KAMLAWATI YADAV W/O TEJBALI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 121380 121380
123 PREMNAGAR CH-05-010-007-001/472
() 		3305010000NRG23010220231879622 01/02/2023 dilbas 3305010WL0074732 dilbas 00089 CBIN0281554 1224 1224 Processed 08/02/2023 8589394281 Miss. DILBAS SINGH DO SURESH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
124 PREMNAGAR CH-05-010-006-001/123-A
() 		3305010000NRG23010220231874413 01/02/2023 Pushpa devi 3305010WL0074556 Pushpa devi 00089 CBIN0282528 1020 1020 Processed 08/02/2023 8589394282 Miss. PUSHPA DEVI RAJWADE WO RAJKUMAR R CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
125 PREMNAGAR CH-05-010-006-001/278-A
() 		3305010000NRG23010220231874427 01/02/2023 Askaran ram rajwade 3305010WL0074556 Askaran ram rajwade 00089 CBIN0284731 1020 1020 Processed 08/02/2023 8589394126 Mr. ASKARAN RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
126 PREMNAGAR CH-05-010-006-001/89
() 		3305010000NRG23010220231874444 01/02/2023 puranti 3305010WL0074556 puranti 00089 CBIN0284731 1020 1020 Processed 08/02/2023 8589394261 Mrs. Puranti Puranti CENTRAL BANK OF INDIA(607115)
127 PREMNAGAR CH-05-010-006-002/265-B
() 		3305010000NRG23010220231873252 01/02/2023 Mundru prjapati 3305010WL0074516 Mundru prjapati 00089 CBIN0284731 1020 1020 Processed 08/02/2023 8589394260 Mr. Mundru Prajapati CENTRAL BANK OF INDIA(607115)
128 PREMNAGAR CH-05-010-006-002/445
() 		3305010000NRG23010220231873261 01/02/2023 SANJAY KUMAR 3305010WL0074516 SANJAY KUMAR 00089 CBIN0284731 1020 1020 Processed 08/02/2023 8589394312 Master SANJAY KUMAR SO DHIRA LAL CENTRAL BANK OF INDIA(607115)
129 PREMNAGAR CH-05-010-006-002/82-B
() 		3305010000NRG23010220231873115 01/02/2023 mangal das 3305010WL0074508 mangal das 00089 CBIN0284731 1020 1020 Processed 08/02/2023 8589394263 Mr. Mangal Das CENTRAL BANK OF INDIA(607115)
130 PREMNAGAR CH-05-010-007-001/104-A
() 		3305010000NRG23010220231879591 01/02/2023 pradip das 3305010WL0074732 pradip das 00089 CBIN0284731 1224 1224 Processed 08/02/2023 8589394266 Mr. PRDIP DAS MANIKPURI CENTRAL BANK OF INDIA(607115)
131 PREMNAGAR CH-05-010-007-001/191
() 		3305010000NRG23010220231879598 01/02/2023 dev sai 3305010WL0074732 dev sai 00089 CBIN0284731 1224 1224 Processed 08/02/2023 8589394278 Mr. DEV SAI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
132 PREMNAGAR CH-05-010-007-001/196
() 		3305010000NRG23010220231879603 01/02/2023 moti singh 3305010WL0074732 moti singh 00089 CBIN0284731 204 204 Processed 08/02/2023 8589394279 Shri MOTISINGH SO AMIRSAY CENTRAL BANK OF INDIA(607115)
133 PREMNAGAR CH-05-010-007-001/210
() 		3305010000NRG23010220231879604 01/02/2023 anu ram 3305010WL0074732 anu ram 00089 CBIN0284731 1224 1224 Processed 08/02/2023 8589394275 Mr. ANUKSINGH3 . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
134 PREMNAGAR CH-05-010-007-001/240-A
() 		3305010000NRG23010220231879605 01/02/2023 Divya Narayan 3305010WL0074732 Divya Narayan 00089 CBIN0284731 408 408 Processed 08/02/2023 8589394286 Mr. DIVYA NARAYAN SO PANMESHWAR RAM CENTRAL BANK OF INDIA(607115)
135 PREMNAGAR CH-05-010-007-001/250
() 		3305010000NRG23010220231879606 01/02/2023 chetan 3305010WL0074732 chetan 00089 CBIN0284731 1224 1224 Processed 08/02/2023 8589394276 Mr. CHETAN RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
136 PREMNAGAR CH-05-010-007-001/37-A
() 		3305010000NRG23010220231879610 01/02/2023 Heerendra kumar 3305010WL0074732 Heerendra kumar 00089 CBIN0284731 1224 1224 Processed 08/02/2023 8589394292 Mr. HIRENDRA AYAM SO ALAM SAY CENTRAL BANK OF INDIA(607115)
137 PREMNAGAR CH-05-010-007-001/37-B
() 		3305010000NRG23010220231879611 01/02/2023 Ramnath singh 3305010WL0074732 Ramnath singh 00089 CBIN0284731 1224 1224 Processed 08/02/2023 8589394301 Mr. RAM NATH SINGH SO Aalam singh CENTRAL BANK OF INDIA(607115)
138 PREMNAGAR CH-05-010-007-001/392
() 		3305010000NRG23010220231879612 01/02/2023 Durgawati 3305010WL0074732 Durgawati 00089 CBIN0284731 1224 1224 Processed 08/02/2023 8589394274 MRS DURGAWATI ARMO STATE BANK OF INDIA(508548)
139 PREMNAGAR CH-05-010-007-001/42-A
() 		3305010000NRG23010220231879613 01/02/2023 amme lal 3305010WL0074732 amme lal 00089 CBIN0284731 1224 1224 Processed 08/02/2023 8589394137 Mr. AMMELAL S/O AMIR SAI . CHHATTISGARH GRAMIN BANK(607214)
140 PREMNAGAR CH-05-010-007-001/458
() 		3305010000NRG23010220231879618 01/02/2023 Balkumar 3305010WL0074732 Balkumar 00089 CBIN0284731 1224 1224 Processed 08/02/2023 8589394299 Mr. BALKUMAR SO ROLSAYA ARMO CENTRAL BANK OF INDIA(607115)
141 PREMNAGAR CH-05-010-007-001/65-A
() 		3305010000NRG23010220231879627 01/02/2023 ubar sai 3305010WL0074732 ubar sai 00089 CBIN0284731 1224 1224 Processed 08/02/2023 8589394268 Mr. UBARSAY AYAM CENTRAL BANK OF INDIA(607115)
142 PREMNAGAR CH-05-010-007-001/82
() 		3305010000NRG23010220231879628 01/02/2023 thakur ram 3305010WL0074732 thakur ram 00089 CBIN0284731 1224 1224 Processed 08/02/2023 8589394264 Shri THAKUR RAM . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
143 PREMNAGAR CH-05-010-007-001/85-A
() 		3305010000NRG23010220231879630 01/02/2023 dular singh 3305010WL0074732 dular singh 00089 CBIN0284731 1224 1224 Processed 08/02/2023 8589394277 Mr. DULAR SAY . CENTRAL BANK OF INDIA(607115)
144 PREMNAGAR CH-05-010-027-003/183-A
() 		3305010000NRG23010220231879549 01/02/2023 Lilawati 3305010WL0074731 Lilawati 00089 CBIN0284731 1020 1020 Processed 08/02/2023 8589394134 Miss. LEELAWATI D/O GHURSAI CENTRAL BANK OF INDIA(607115)
SubTotal 21420 21420
145 PREMNAGAR CH-05-010-007-001/97
() 		3305010000NRG23010220231879633 01/02/2023 gulabe 3305010WL0074732 gulabe 00089 CBIN0284866 1224 1224 Processed 08/02/2023 8589394129 Mrs. GULABI SAH00 W/O SURESH SAHOO CENTRAL BANK OF INDIA(607115)
146 PREMNAGAR CH-05-010-007-001/97
() 		3305010000NRG23010220231879632 01/02/2023 suresh 3305010WL0074732 suresh 00089 CBIN0284866 1224 1224 Processed 08/02/2023 8589394315 Mr. SURESH KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 2448 2448
147 PREMNAGAR CH-05-010-004-001/118-A
() 		3305010000NRG23010220231879644 01/02/2023 Fulbasiya 3305010WL0074733 Fulbasiya 00093 CRGB0006024 816 816 Processed 08/02/2023 8589394241 Mrs. FULBASIYA W.O. NIRANJAN . CHHATTISGARH GRAMIN BANK(607214)
148 PREMNAGAR CH-05-010-006-001/474
() 		3305010000NRG23010220231874438 01/02/2023 Bhagwati yadav 3305010WL0074556 Bhagwati yadav 00093 CRGB0006024 1020 1020 Processed 08/02/2023 8589394244 Mrs. BHAGWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
149 PREMNAGAR CH-05-010-006-001/98
() 		3305010000NRG23010220231874204 01/02/2023 sahodri 3305010WL0074548 sahodri 00093 CRGB0006024 1020 1020 Processed 08/02/2023 8589394237 Ms. Sahodri sahodri CHHATTISGARH GRAMIN BANK(607214)
150 PREMNAGAR CH-05-010-021-001/109
() 		3305010000NRG23310120231866645 01/02/2023 subaso 3305010WL0074293 subaso 00093 CRGB0006024 1020 1020 Processed 08/02/2023 8589394321 Mrs. SUBASHO W/O TEJILAL CHHATTISGARH GRAMIN BANK(607214)
151 PREMNAGAR CH-05-010-021-001/124
() 		3305010000NRG23310120231866648 01/02/2023 banslal 3305010WL0074293 banslal 00093 CRGB0006024 1020 1020 Processed 08/02/2023 8589394327 Mr. BANSLAL S/O AHIBARAN CHHATTISGARH GRAMIN BANK(607214)
152 PREMNAGAR CH-05-010-021-001/145
() 		3305010000NRG23310120231866650 01/02/2023 munni bai 3305010WL0074293 munni bai 00093 CRGB0006024 1020 1020 Processed 08/02/2023 8589394325 Mrs. MUNNI BAI W O RAM BHAROSH CHHATTISGARH GRAMIN BANK(607214)
153 PREMNAGAR CH-05-010-021-001/175
() 		3305010000NRG23310120231866652 01/02/2023 udayram 3305010WL0074293 udayram 00093 CRGB0006024 1020 1020 Processed 08/02/2023 8589394316 UDAR RAM S/O RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
154 PREMNAGAR CH-05-010-021-001/181
() 		3305010000NRG23310120231866654 01/02/2023 bali ram 3305010WL0074293 bali ram 00093 CRGB0006024 1020 1020 Processed 08/02/2023 8589394317 Mrs. BALI RAJ JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
155 PREMNAGAR CH-05-010-021-001/217-A
() 		3305010000NRG23310120231866655 01/02/2023 rasi 3305010WL0074293 rasi 00093 CRGB0006024 1020 1020 Processed 08/02/2023 8589394322 Mrs. SHASHI RAJWADE W/O OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
156 PREMNAGAR CH-05-010-021-001/236-B
() 		3305010000NRG23310120231866656 01/02/2023 mukesh 3305010WL0074293 mukesh 00093 CRGB0006024 1020 1020 Processed 08/02/2023 8589394328 Mr. MUKESH KUMAR CHOUBE CHHATTISGARH GRAMIN BANK(607214)
157 PREMNAGAR CH-05-010-021-001/263-A
() 		3305010000NRG23310120231866659 01/02/2023 jawala 3305010WL0074293 jawala 00093 CRGB0006024 1020 1020 Processed 08/02/2023 8589394323 Mr. JWALA PRASAD S/O SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
158 PREMNAGAR CH-05-010-021-001/295
() 		3305010000NRG23310120231866660 01/02/2023 nanki 3305010WL0074293 nanki 00093 CRGB0006024 1020 1020 Processed 08/02/2023 8589394232 Mr. SHYAM BAI RAJWADE WO NAND LAL RAJWA CHHATTISGARH GRAMIN BANK(607214)
159 PREMNAGAR CH-05-010-021-001/30
() 		3305010000NRG23310120231866661 01/02/2023 Tilochan 3305010WL0074293 Tilochan 00093 CRGB0006024 1020 1020 Processed 08/02/2023 8589394324 Mr. TRILOCHAN S O BHORELAL YADAV CHHATTISGARH GRAMIN BANK(607214)
160 PREMNAGAR CH-05-010-021-001/304
() 		3305010000NRG23310120231866662 01/02/2023 lal babu 3305010WL0074293 lal babu 00093 CRGB0006024 1020 1020 Processed 08/02/2023 8589394313 LALBABU S/O RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
161 PREMNAGAR CH-05-010-021-001/368
() 		3305010000NRG23310120231866665 01/02/2023 hol sai 3305010WL0074293 hol sai 00093 CRGB0006024 1020 1020 Processed 08/02/2023 8589394320 Mr. HOLSAI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
162 PREMNAGAR CH-05-010-021-001/368
() 		3305010000NRG23310120231866666 01/02/2023 rameli 3305010WL0074293 rameli 00093 CRGB0006024 1020 1020 Processed 08/02/2023 8589394329 Mrs. RAMETI W O HOLSAI . CHHATTISGARH GRAMIN BANK(607214)
163 PREMNAGAR CH-05-010-021-001/557
() 		3305010000NRG23310120231866675 01/02/2023 fulmet 3305010WL0074293 fulmet 00093 CRGB0006024 1020 1020 Processed 08/02/2023 8589394234 Mrs. Fulmet FULMET CHHATTISGARH GRAMIN BANK(607214)
164 PREMNAGAR CH-05-010-021-001/560
() 		3305010000NRG23310120231866676 01/02/2023 panmeswer yadav 3305010WL0074293 panmeswer yadav 00093 CRGB0006024 612 612 Processed 08/02/2023 8589394236 Mr. PANMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
165 PREMNAGAR CH-05-010-021-001/567
() 		3305010000NRG23310120231866678 01/02/2023 raj kumari 3305010WL0074293 raj kumari 00093 CRGB0006024 1020 1020 Processed 08/02/2023 8589394233 Mrs. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
166 PREMNAGAR CH-05-010-021-001/567
() 		3305010000NRG23310120231866677 01/02/2023 santlal 3305010WL0074293 santlal 00093 CRGB0006024 1020 1020 Processed 08/02/2023 8589394235 Mr. SANT LAL SO BOLAI RAM CHHATTISGARH GRAMIN BANK(607214)
167 PREMNAGAR CH-05-010-021-001/593
() 		3305010000NRG23310120231866679 01/02/2023 gadesh ram 3305010WL0074293 gadesh ram 00093 CRGB0006024 1020 1020 Processed 08/02/2023 8589394246 Mr. GANESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
168 PREMNAGAR CH-05-010-021-001/89
() 		3305010000NRG23310120231866686 01/02/2023 son matiya 3305010WL0074293 son matiya 00093 CRGB0006024 1020 1020 Processed 08/02/2023 8589394326 Mrs. SONMATI YADAV W/O SUKHDEV YADAV . CHHATTISGARH GRAMIN BANK(607214)
169 PREMNAGAR CH-05-010-021-001/89
() 		3305010000NRG23310120231866685 01/02/2023 sukhdev 3305010WL0074293 sukhdev 00093 CRGB0006024 1020 1020 Processed 08/02/2023 8589394318 SUKHADEO / SHANKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22848 22848
170 PREMNAGAR CH-05-010-027-001/1
() 		3305010000NRG23010220231879481 01/02/2023 Ishwar 3305010WL0074730 Ishwar 00093 CRGB0006061 1224 1224 Processed 08/02/2023 8589394196 Mr. ISHWAR PRASAD BINJHWAR S/O MAYA RAM CHHATTISGARH GRAMIN BANK(607214)
171 PREMNAGAR CH-05-010-027-001/1-A
() 		3305010000NRG23010220231879482 01/02/2023 kartick 3305010WL0074730 kartick 00093 CRGB0006061 1224 1224 Processed 08/02/2023 8589394354 Mr. KARTIK RAM S/O MAYA RAM . CHHATTISGARH GRAMIN BANK(607214)
172 PREMNAGAR CH-05-010-027-001/16-A
() 		3305010000NRG23010220231879484 01/02/2023 kameshwer 3305010WL0074730 kameshwer 00093 CRGB0006061 816 816 Processed 08/02/2023 8589394348 Mr. KAMESHWAR PRASAD . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
173 PREMNAGAR CH-05-010-027-001/25
() 		3305010000NRG23010220231879486 01/02/2023 ashok 3305010WL0074730 ashok 00093 CRGB0006061 1224 1224 Processed 08/02/2023 8589394355 Mr. ASHOK KUMAR BINJHWAR CHHATTISGARH GRAMIN BANK(607214)
174 PREMNAGAR CH-05-010-027-001/26-A
() 		3305010000NRG23010220231879487 01/02/2023 Shanti bai 3305010WL0074730 Shanti bai 00093 CRGB0006061 1224 1224 Processed 08/02/2023 8589394351 Mrs. SHANTI BAI W/O DHARAM SAY . CHHATTISGARH GRAMIN BANK(607214)
175 PREMNAGAR CH-05-010-027-001/31-A
() 		3305010000NRG23010220231879491 01/02/2023 ganga ram 3305010WL0074730 ganga ram 00093 CRGB0006061 612 612 Processed 08/02/2023 8589394352 GANGA RAM S/O RAM SUNDER . CHHATTISGARH GRAMIN BANK(607214)
176 PREMNAGAR CH-05-010-027-001/48-A
() 		3305010000NRG23010220231879492 01/02/2023 atwar sai 3305010WL0074730 atwar sai 00093 CRGB0006061 1224 1224 Processed 08/02/2023 8589394361 Mr. ATWAR SAI S/O HEERA SAI . CHHATTISGARH GRAMIN BANK(607214)
177 PREMNAGAR CH-05-010-027-001/48-A
() 		3305010000NRG23010220231879493 01/02/2023 sawanti 3305010WL0074730 sawanti 00093 CRGB0006061 1224 1224 Processed 08/02/2023 8589394191 Mrs. SAWANTI BAI W/O ATWAR SAI . CHHATTISGARH GRAMIN BANK(607214)
178 PREMNAGAR CH-05-010-027-001/49
() 		3305010000NRG23010220231879494 01/02/2023 bindu ram 3305010WL0074730 bindu ram 00093 CRGB0006061 1224 1224 Processed 08/02/2023 8589394330 BINDUKMAR S/O SHAKHARAM CHHATTISGARH GRAMIN BANK(607214)
179 PREMNAGAR CH-05-010-027-001/49
() 		3305010000NRG23010220231879495 01/02/2023 rano bai 3305010WL0074730 rano bai 00093 CRGB0006061 1224 1224 Processed 08/02/2023 8589394192 Mrs. RANO BAI W O BINDU KUMAR CHHATTISGARH GRAMIN BANK(607214)
180 PREMNAGAR CH-05-010-027-001/5
() 		3305010000NRG23010220231879497 01/02/2023 sant ram 3305010WL0074730 sant ram 00093 CRGB0006061 1224 1224 Processed 08/02/2023 8589394336 Mr. SANT RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
181 PREMNAGAR CH-05-010-027-001/51
() 		3305010000NRG23010220231879502 01/02/2023 sukwaro 3305010WL0074730 sukwaro 00093 CRGB0006061 1224 1224 Processed 08/02/2023 8589394353 SUKVARO W/O SUMAR SAI [BINJHWAR] . CHHATTISGARH GRAMIN BANK(607214)
182 PREMNAGAR CH-05-010-027-001/51
() 		3305010000NRG23010220231879501 01/02/2023 sumar sai 3305010WL0074730 sumar sai 00093 CRGB0006061 1224 1224 Processed 08/02/2023 8589394349 SUMAR SAI S/O CHHERKU RAM . CHHATTISGARH GRAMIN BANK(607214)
183 PREMNAGAR CH-05-010-027-001/53
() 		3305010000NRG23010220231879504 01/02/2023 Champa Bai 3305010WL0074730 Champa Bai 00093 CRGB0006061 1224 1224 Processed 08/02/2023 8589394360 Mrs. CHAMPA DEVI S/O SATYA KUMAR S/O GHU CHHATTISGARH GRAMIN BANK(607214)
184 PREMNAGAR CH-05-010-027-001/62
() 		3305010000NRG23010220231879505 01/02/2023 hari prasad 3305010WL0074730 hari prasad 00093 CRGB0006061 612 612 Processed 08/02/2023 8589394356 Mr. HARI PRASAD MIRU PRASAD UIKE CHHATTISGARH GRAMIN BANK(607214)
185 PREMNAGAR CH-05-010-027-003/126
() 		3305010000NRG23010220231879523 01/02/2023 budhiyaro 3305010WL0074731 budhiyaro 00093 CRGB0006061 1020 1020 Processed 08/02/2023 8589394342 Mrs. BUDHIYARO BAI W/O RAM NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
186 PREMNAGAR CH-05-010-027-003/135-C
() 		3305010000NRG23010220231879524 01/02/2023 Atiyaro 3305010WL0074731 Atiyaro 00093 CRGB0006061 1020 1020 Processed 08/02/2023 8589394344 Mrs. ATIYARO BAI . CHHATTISGARH GRAMIN BANK(607214)
187 PREMNAGAR CH-05-010-027-003/140-A
() 		3305010000NRG23010220231879530 01/02/2023 bhajan 3305010WL0074731 bhajan 00093 CRGB0006061 1020 1020 Processed 08/02/2023 8589394357 Mr. BHAJAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
188 PREMNAGAR CH-05-010-027-003/141
() 		3305010000NRG23010220231879531 01/02/2023 budhuram 3305010WL0074731 budhuram 00093 CRGB0006061 1020 1020 Processed 08/02/2023 8589394335 BUDHURAM S/O KISUN CHHATTISGARH GRAMIN BANK(607214)
189 PREMNAGAR CH-05-010-027-003/161
() 		3305010000NRG23010220231879540 01/02/2023 Feku ram 3305010WL0074731 Feku ram 00093 CRGB0006061 1020 1020 Processed 08/02/2023 8589394242 Mr. PHEKHU RAM CENTRAL BANK OF INDIA(607115)
190 PREMNAGAR CH-05-010-027-003/162-C
() 		3305010000NRG23010220231879541 01/02/2023 Royat singh 3305010WL0074731 Royat singh 00093 CRGB0006061 1020 1020 Processed 08/02/2023 8589394193 Mr. ROYAT SUNGH SHYAM S/O DHANSAI . CHHATTISGARH GRAMIN BANK(607214)
191 PREMNAGAR CH-05-010-027-003/165-A
() 		3305010000NRG23010220231879543 01/02/2023 Ugeshwari 3305010WL0074731 Ugeshwari 00093 CRGB0006061 1020 1020 Processed 08/02/2023 8589394219 Mrs. UGESHWARI NETI W/O BHUNESHWAR . CHHATTISGARH GRAMIN BANK(607214)
192 PREMNAGAR CH-05-010-027-003/168
() 		3305010000NRG23010220231879544 01/02/2023 chamruram 3305010WL0074731 chamruram 00093 CRGB0006061 1020 1020 Processed 08/02/2023 8589394358 Mr. CHAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
193 PREMNAGAR CH-05-010-027-003/168
() 		3305010000NRG23010220231879545 01/02/2023 sahodari 3305010WL0074731 sahodari 00093 CRGB0006061 1020 1020 Processed 08/02/2023 8589394218 Mrs. SAHODRI KORCHO W/O CHAMRURAM . CHHATTISGARH GRAMIN BANK(607214)
194 PREMNAGAR CH-05-010-027-003/171
() 		3305010000NRG23010220231879546 01/02/2023 sukwaro 3305010WL0074731 sukwaro 00093 CRGB0006061 1020 1020 Processed 08/02/2023 8589394340 Mrs. SUKWARO W/O SAHDEV CHHATTISGARH GRAMIN BANK(607214)
195 PREMNAGAR CH-05-010-027-003/183
() 		3305010000NRG23010220231879548 01/02/2023 dil basiya 3305010WL0074731 dil basiya 00093 CRGB0006061 1020 1020 Processed 08/02/2023 8589394332 Mrs. DILBASIYA W/O SUKUL CHHATTISGARH GRAMIN BANK(607214)
196 PREMNAGAR CH-05-010-027-003/186
() 		3305010000NRG23010220231879550 01/02/2023 heera mani 3305010WL0074731 heera mani 00093 CRGB0006061 1020 1020 Processed 08/02/2023 8589394350 Mrs. HIRAMANI HIRAMANI CHHATTISGARH GRAMIN BANK(607214)
197 PREMNAGAR CH-05-010-027-003/342
() 		3305010000NRG23010220231879558 01/02/2023 bhatku 3305010WL0074731 bhatku 00093 CRGB0006061 1020 1020 Processed 08/02/2023 8589394331 MATUKRAM S/O SON CHHATTISGARH GRAMIN BANK(607214)
198 PREMNAGAR CH-05-010-027-003/342
() 		3305010000NRG23010220231879559 01/02/2023 santra 3305010WL0074731 santra 00093 CRGB0006061 1020 1020 Processed 08/02/2023 8589394195 Mrs. SANTARA BAI W/O MATUK RAM . CHHATTISGARH GRAMIN BANK(607214)
199 PREMNAGAR CH-05-010-027-003/3516
() 		3305010000NRG23010220231879562 01/02/2023 seema 3305010WL0074731 seema 00093 CRGB0006061 1020 1020 Processed 08/02/2023 8589394238 Mrs. MRS SEEMA CHHATTISGARH GRAMIN BANK(607214)
200 PREMNAGAR CH-05-010-027-003/372
() 		3305010000NRG23010220231879567 01/02/2023 Bela sarthi 3305010WL0074731 Bela sarthi 00093 CRGB0006061 1020 1020 Processed 08/02/2023 8589394240 Mrs. BELA SARTHI CHHATTISGARH GRAMIN BANK(607214)
201 PREMNAGAR CH-05-010-027-003/372
() 		3305010000NRG23010220231879566 01/02/2023 govind 3305010WL0074731 govind 00093 CRGB0006061 1020 1020 Processed 08/02/2023 8589394220 Mr. GOVIND GHASIYA S/O MATUKRAM . CHHATTISGARH GRAMIN BANK(607214)
202 PREMNAGAR CH-05-010-027-003/390-A
() 		3305010000NRG23010220231879568 01/02/2023 Puna 3305010WL0074731 Puna 00093 CRGB0006061 1020 1020 Processed 08/02/2023 8589394338 Mrs. PUNA BAI W/O ALAKH RAM . CHHATTISGARH GRAMIN BANK(607214)
203 PREMNAGAR CH-05-010-027-003/89
() 		3305010000NRG23010220231879580 01/02/2023 vinay 3305010WL0074731 vinay 00093 CRGB0006061 1020 1020 Processed 08/02/2023 8589394345 Mr. VINAY YADAV CHHATTISGARH GRAMIN BANK(607214)
204 PREMNAGAR CH-05-010-027-003/91
() 		3305010000NRG23010220231879586 01/02/2023 shivprasad 3305010WL0074731 shivprasad 00093 CRGB0006061 1020 1020 Processed 08/02/2023 8589394333 SHIVPRASAD S/O . CHHATTISGARH GRAMIN BANK(607214)
205 PREMNAGAR CH-05-010-027-003/96
() 		3305010000NRG23010220231879588 01/02/2023 kanchan bai 3305010WL0074731 kanchan bai 00093 CRGB0006061 1020 1020 Processed 08/02/2023 8589394359 Mrs. KANCHANBAI W/O LATE RAMPRASAD GOND CHHATTISGARH GRAMIN BANK(607214)
206 PREMNAGAR CH-05-010-027-003/96-A
() 		3305010000NRG23010220231879589 01/02/2023 vedpal 3305010WL0074731 vedpal 00093 CRGB0006061 1020 1020 Processed 08/02/2023 8589394334 Mr. BHEDPAL S/O UDAYRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39168 39168
207 PREMNAGAR CH-05-010-001-001/181
() 		3305010000NRG23010220231874626 01/02/2023 sukhmaniya 3305010WL0074566 sukhmaniya 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394215 Mrs. SUKHMANIYA WO TULASRAM CHHATTISGARH GRAMIN BANK(607214)
208 PREMNAGAR CH-05-010-001-001/203-A
() 		3305010000NRG23010220231874556 01/02/2023 prem say 3305010WL0074563 prem say 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394239 Mr. PREM SAY CHHATTISGARH GRAMIN BANK(607214)
209 PREMNAGAR CH-05-010-001-001/230
() 		3305010000NRG23010220231874557 01/02/2023 RAMBILAS 3305010WL0074563 RAMBILAS 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394198 Mr. RAMBELAS SINGH CHHATTISGARH GRAMIN BANK(607214)
210 PREMNAGAR CH-05-010-001-001/235
() 		3305010000NRG23010220231874558 01/02/2023 Pramila 3305010WL0074563 Pramila 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394243 Miss. PRAMILA PRAMILA CHHATTISGARH GRAMIN BANK(607214)
211 PREMNAGAR CH-05-010-001-001/242
() 		3305010000NRG23010220231874627 01/02/2023 SUMARI 3305010WL0074566 SUMARI 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394200 Mrs. SUMRI BAI WO SUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
212 PREMNAGAR CH-05-010-001-001/528
() 		3305010000NRG23010220231874562 01/02/2023 chandrkala 3305010WL0074563 chandrkala 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394197 Mrs. CHANDRA KALA W/O SHRAWAN KUMAR SING CHHATTISGARH GRAMIN BANK(607214)
213 PREMNAGAR CH-05-010-001-001/532
() 		3305010000NRG23010220231874567 01/02/2023 nand lal 3305010WL0074563 nand lal 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394201 Mr. NAND LAL SO SOHAN CHHATTISGARH GRAMIN BANK(607214)
214 PREMNAGAR CH-05-010-001-001/560
() 		3305010000NRG23010220231874638 01/02/2023 SOHAN 3305010WL0074566 SOHAN 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394205 Mr. SOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
215 PREMNAGAR CH-05-010-001-001/574
() 		3305010000NRG23010220231874569 01/02/2023 abdul ajeej 3305010WL0074563 abdul ajeej 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394247 Mr. ABDUL AZIZ ANSARI CHHATTISGARH GRAMIN BANK(607214)
216 PREMNAGAR CH-05-010-001-001/580
() 		3305010000NRG23010220231874639 01/02/2023 shivkumar 3305010WL0074566 shivkumar 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394207 Mr. SHIVKUMAR SO AMOLY CHHATTISGARH GRAMIN BANK(607214)
217 PREMNAGAR CH-05-010-001-001/590
() 		3305010000NRG23010220231874640 01/02/2023 MOHAR SAY 3305010WL0074566 MOHAR SAY 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394213 Mr. MOHAR SAI SO DHIR SAI CHHATTISGARH GRAMIN BANK(607214)
218 PREMNAGAR CH-05-010-001-001/590
() 		3305010000NRG23010220231874641 01/02/2023 PARWATI 3305010WL0074566 PARWATI 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394214 Mrs. PARWATIYA WO MOHAR SAI CHHATTISGARH GRAMIN BANK(607214)
219 PREMNAGAR CH-05-010-001-001/614
() 		3305010000NRG23010220231874642 01/02/2023 ramayan 3305010WL0074566 ramayan 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394210 Mr. RAMAYAN / SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
220 PREMNAGAR CH-05-010-001-001/644
() 		3305010000NRG23010220231874643 01/02/2023 golichan singh 3305010WL0074566 golichan singh 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394228 Mr. golichand singh CHHATTISGARH GRAMIN BANK(607214)
221 PREMNAGAR CH-05-010-001-001/645
() 		3305010000NRG23010220231874645 01/02/2023 fulbasiya 3305010WL0074566 fulbasiya 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394221 Mrs. FULBASIYA SINGH WO RAVINDR SINGH CHHATTISGARH GRAMIN BANK(607214)
222 PREMNAGAR CH-05-010-001-001/645
() 		3305010000NRG23010220231874644 01/02/2023 RAVINDRA KUMAR 3305010WL0074566 RAVINDRA KUMAR 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394209 Mr. RAVINDRA SO SUKHNANDAN CHHATTISGARH GRAMIN BANK(607214)
223 PREMNAGAR CH-05-010-001-001/662
() 		3305010000NRG23010220231874647 01/02/2023 devkumari 3305010WL0074566 devkumari 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394224 Mrs. DEV KUMARI WO GORE LAL CHHATTISGARH GRAMIN BANK(607214)
224 PREMNAGAR CH-05-010-001-001/662
() 		3305010000NRG23010220231874646 01/02/2023 GORELAL 3305010WL0074566 GORELAL 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394208 Mr. GORELAL SO MANNY RAM CHHATTISGARH GRAMIN BANK(607214)
225 PREMNAGAR CH-05-010-001-001/680-A
() 		3305010000NRG23010220231874573 01/02/2023 sitara khatun 3305010WL0074563 sitara khatun 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394217 Mrs. SITARA KHATUN WO ASHIQ MD. CHHATTISGARH GRAMIN BANK(607214)
226 PREMNAGAR CH-05-010-001-001/709
() 		3305010000NRG23010220231874649 01/02/2023 FULBASIYA 3305010WL0074566 FULBASIYA 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394203 Mrs. FULBASIYA WO JAGAN SAI CHHATTISGARH GRAMIN BANK(607214)
227 PREMNAGAR CH-05-010-001-001/709
() 		3305010000NRG23010220231874648 01/02/2023 JAGAN SAY 3305010WL0074566 JAGAN SAY 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394204 Mr. JAGAN SAY CHHATTISGARH GRAMIN BANK(607214)
228 PREMNAGAR CH-05-010-001-001/709-B
() 		3305010000NRG23010220231874651 01/02/2023 Anil Kumar 3305010WL0074566 Anil Kumar 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394199 Mr. ANIL SINGH CHHATTISGARH GRAMIN BANK(607214)
229 PREMNAGAR CH-05-010-001-001/713
() 		3305010000NRG23010220231874652 01/02/2023 prbhu 3305010WL0074566 prbhu 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394226 Mr. PRABHU RAM SINGH SO ALAKH RAM CHHATTISGARH GRAMIN BANK(607214)
230 PREMNAGAR CH-05-010-001-001/713-A
() 		3305010000NRG23010220231874653 01/02/2023 devkaliya 3305010WL0074566 devkaliya 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394227 Mrs. DEV KALIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
231 PREMNAGAR CH-05-010-001-001/740
() 		3305010000NRG23010220231874655 01/02/2023 bahal 3305010WL0074566 bahal 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394206 Mr. BAHAL RAM SO LAL SAI CHHATTISGARH GRAMIN BANK(607214)
232 PREMNAGAR CH-05-010-001-001/741
() 		3305010000NRG23010220231874656 01/02/2023 JAY SINGH 3305010WL0074566 JAY SINGH 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394211 Mr. JAI SINGH CHHATTISGARH GRAMIN BANK(607214)
233 PREMNAGAR CH-05-010-001-001/746-A
() 		3305010000NRG23010220231874574 01/02/2023 Jagat 3305010WL0074563 Jagat 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394225 Mrs. JAGAT SINGH SO BHAJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
234 PREMNAGAR CH-05-010-001-001/793
() 		3305010000NRG23010220231874661 01/02/2023 umasankar 3305010WL0074566 umasankar 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394212 Mr. UMA SHANKAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
235 PREMNAGAR CH-05-010-001-001/826-A
() 		3305010000NRG23010220231874664 01/02/2023 Lilavati 3305010WL0074566 Lilavati 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394314 Mrs. LILAWATI WO MANI RAM CHHATTISGARH GRAMIN BANK(607214)
236 PREMNAGAR CH-05-010-001-001/826-A
() 		3305010000NRG23010220231874663 01/02/2023 Maniram 3305010WL0074566 Maniram 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394319 Mr. MANI RAM SO SUKHNANDAN CHHATTISGARH GRAMIN BANK(607214)
237 PREMNAGAR CH-05-010-001-001/840
() 		3305010000NRG23010220231874665 01/02/2023 sant kumar 3305010WL0074566 sant kumar 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394223 Mr. SANT KUMAR SO RAM NARAYAN CHHATTISGARH GRAMIN BANK(607214)
238 PREMNAGAR CH-05-010-001-001/840
() 		3305010000NRG23010220231874666 01/02/2023 sunita 3305010WL0074566 sunita 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394222 Mrs. SUNITA ARMO W/O SANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
239 PREMNAGAR CH-05-010-001-001/841-A
() 		3305010000NRG23010220231874668 01/02/2023 Devanti 3305010WL0074566 Devanti 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394229 Mrs. dewanti dewanti CHHATTISGARH GRAMIN BANK(607214)
240 PREMNAGAR CH-05-010-001-001/881
() 		3305010000NRG23010220231874670 01/02/2023 omwati 3305010WL0074566 omwati 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394216 Mrs. OMWATI WO SUKHNATH CHHATTISGARH GRAMIN BANK(607214)
241 PREMNAGAR CH-05-010-001-001/884
() 		3305010000NRG23010220231874672 01/02/2023 rajkumar 3305010WL0074566 rajkumar 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394249 Mr. RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
242 PREMNAGAR CH-05-010-001-001/912
() 		3305010000NRG23010220231874673 01/02/2023 santlal 3305010WL0074566 santlal 00093 CRGB0006102 1020 1020 Processed 08/02/2023 8589394231 Mr. SANT LAL , JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 36720 36720
243 PREMNAGAR CH-05-010-001-001/291-A
() 		3305010000NRG23010220231874630 01/02/2023 sivsankar 3305010WL0074566 sivsankar 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8589394230 Mr. SHIVSHANKAR SINGH SO SAMAY LAL CHHATTISGARH GRAMIN BANK(607214)
244 PREMNAGAR CH-05-010-001-001/538
() 		3305010000NRG23010220231874568 01/02/2023 RAMDAYAL 3305010WL0074563 RAMDAYAL 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8589394202 Mr. RAM DAYAL SO DAKHAL CHHATTISGARH GRAMIN BANK(607214)
245 PREMNAGAR CH-05-010-001-001/873-D
() 		3305010000NRG23010220231874669 01/02/2023 Sukh Ram Singh 3305010WL0074566 Sukh Ram Singh 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8589394248 Mr. SUKH RAM SO MOHAR SAI CHHATTISGARH GRAMIN BANK(607214)
246 PREMNAGAR CH-05-010-027-003/121
() 		3305010000NRG23010220231879521 01/02/2023 Chain singh 3305010WL0074731 Chain singh 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8589394343 CHAIN SINGH S/O THAKUR . CHHATTISGARH GRAMIN BANK(607214)
247 PREMNAGAR CH-05-010-027-003/140
() 		3305010000NRG23010220231879529 01/02/2023 jagram 3305010WL0074731 jagram 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8589394341 Mr. JAGRAM S/O BHAKHAL RAM . CHHATTISGARH GRAMIN BANK(607214)
248 PREMNAGAR CH-05-010-027-003/151
() 		3305010000NRG23010220231879535 01/02/2023 maniyar 3305010WL0074731 maniyar 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8589394194 Mr. MANIYAR SINGH S/O SHAM NATH . CHHATTISGARH GRAMIN BANK(607214)
249 PREMNAGAR CH-05-010-027-003/151
() 		3305010000NRG23010220231879534 01/02/2023 sam nath 3305010WL0074731 sam nath 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8589394337 SHAM NATH S/O THAKUR . CHHATTISGARH GRAMIN BANK(607214)
250 PREMNAGAR CH-05-010-027-003/152
() 		3305010000NRG23010220231879536 01/02/2023 dhanaso 3305010WL0074731 dhanaso 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8589394346 Mrs. DHANASO BAI CHHATTISGARH GRAMIN BANK(607214)
251 PREMNAGAR CH-05-010-027-003/158
() 		3305010000NRG23010220231879537 01/02/2023 budhman 3305010WL0074731 budhman 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8589394339 BUDHMAN S/O BODH SAY . CHHATTISGARH GRAMIN BANK(607214)
252 PREMNAGAR CH-05-010-027-003/341
() 		3305010000NRG23010220231879557 01/02/2023 sampatiya 3305010WL0074731 sampatiya 00093 SBIN0RRCHGB 1020 1020 Processed 08/02/2023 8589394347 Mrs. SAMPATIYA W/O KALSAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10200 10200
253 PREMNAGAR CH-05-010-006-001/300
() 		3305010000NRG23010220231874431 01/02/2023 Prahlad 3305010WL0074556 Prahlad 00165 IBKL0001182 1020 1020 Processed 08/02/2023 8589394119 Mr. PRAHLAD RAM . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1020 1020
254 PREMNAGAR CH-05-010-021-001/304
() 		3305010000NRG23310120231866663 01/02/2023 manmoti 3305010WL0074293 manmoti 00415 SBIN0006622 1020 1020 Processed 08/02/2023 8589394104 MRS NANMATI RAJWADE STATE BANK OF INDIA(508548)
SubTotal 1020 1020
255 PREMNAGAR CH-05-010-006-001/238
() 		3305010000NRG23010220231874186 01/02/2023 Laxmaniya Rajak 3305010WL0074548 Laxmaniya Rajak 00415 SBIN0012327 1020 1020 Processed 08/02/2023 8589394178 MISS LAXMANIYA RAJAK STATE BANK OF INDIA(508548)
SubTotal 1020 1020
256 PREMNAGAR CH-05-010-006-001/123
() 		3305010000NRG23010220231874410 01/02/2023 premsai 3305010WL0074556 premsai 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394258 MR PREM SAY STATE BANK OF INDIA(508548)
257 PREMNAGAR CH-05-010-006-001/123-A
() 		3305010000NRG23010220231874412 01/02/2023 Rajkumar 3305010WL0074556 Rajkumar 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394259 MR RAJ KUMAR STATE BANK OF INDIA(508548)
258 PREMNAGAR CH-05-010-006-001/127-A
() 		3305010000NRG23010220231873680 01/02/2023 Babunath Markam 3305010WL0074530 Babunath Markam 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394176 Mr. BABU NATH S/O DEV BARAN SINGH CENTRAL BANK OF INDIA(607115)
259 PREMNAGAR CH-05-010-006-001/159
() 		3305010000NRG23010220231874180 01/02/2023 bachchulal 3305010WL0074548 bachchulal 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394189 MR BACHU LAL STATE BANK OF INDIA(508548)
260 PREMNAGAR CH-05-010-006-001/210
() 		3305010000NRG23010220231873691 01/02/2023 Devisingh 3305010WL0074530 Devisingh 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394250 MR DEVI SINGH STATE BANK OF INDIA(508548)
261 PREMNAGAR CH-05-010-006-001/211
() 		3305010000NRG23010220231873693 01/02/2023 urmila 3305010WL0074530 urmila 00415 SBIN0013107 204 204 Processed 08/02/2023 8589394151 MRS URMILA MANIKPURI STATE BANK OF INDIA(508548)
262 PREMNAGAR CH-05-010-006-001/237
() 		3305010000NRG23010220231873695 01/02/2023 sukhnath 3305010WL0074530 sukhnath 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394190 MR SUKHNATH H STATE BANK OF INDIA(508548)
263 PREMNAGAR CH-05-010-006-001/238-A
() 		3305010000NRG23010220231874187 01/02/2023 Rajesh Kumar 3305010WL0074548 Rajesh Kumar 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394065 MR RAJESH KUMAR RAJAK STATE BANK OF INDIA(508548)
264 PREMNAGAR CH-05-010-006-001/261
() 		3305010000NRG23010220231874192 01/02/2023 NANMUNNI 3305010WL0074548 NANMUNNI 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394131 MRS NAN MUNI STATE BANK OF INDIA(508548)
265 PREMNAGAR CH-05-010-006-001/263
() 		3305010000NRG23010220231874424 01/02/2023 Ramkumar 3305010WL0074556 Ramkumar 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394179 MR RAM KUMAR STATE BANK OF INDIA(508548)
266 PREMNAGAR CH-05-010-006-001/27
() 		3305010000NRG23010220231874194 01/02/2023 Devram 3305010WL0074548 Devram 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394255 MR DEVRAM DEVRAM STATE BANK OF INDIA(508548)
267 PREMNAGAR CH-05-010-006-001/271
() 		3305010000NRG23010220231874426 01/02/2023 Puniya 3305010WL0074556 Puniya 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394256 MRS PUNIYA STATE BANK OF INDIA(508548)
268 PREMNAGAR CH-05-010-006-001/278-A
() 		3305010000NRG23010220231874428 01/02/2023 Shradha 3305010WL0074556 Shradha 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394251 MRS SHRARDHDA A STATE BANK OF INDIA(508548)
269 PREMNAGAR CH-05-010-006-001/278-B
() 		3305010000NRG23010220231873699 01/02/2023 somari 3305010WL0074530 somari 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394257 MRS SOMARI SOMARI STATE BANK OF INDIA(508548)
270 PREMNAGAR CH-05-010-006-001/278-B
() 		3305010000NRG23010220231873700 01/02/2023 sunil kumar 3305010WL0074530 sunil kumar 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394185 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
271 PREMNAGAR CH-05-010-006-001/300
() 		3305010000NRG23010220231874430 01/02/2023 rita 3305010WL0074556 rita 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394188 MISS REENA RAJWADE STATE BANK OF INDIA(508548)
272 PREMNAGAR CH-05-010-006-001/312
() 		3305010000NRG23010220231873703 01/02/2023 meena singh 3305010WL0074530 meena singh 00415 SBIN0013107 204 204 Processed 08/02/2023 8589394182 MRS MEENA I STATE BANK OF INDIA(508548)
273 PREMNAGAR CH-05-010-006-001/34-A
() 		3305010000NRG23010220231873706 01/02/2023 Dhaneshwar 3305010WL0074530 Dhaneshwar 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394128 MR DHANESHWAR SINGH STATE BANK OF INDIA(508548)
274 PREMNAGAR CH-05-010-006-001/46-A
() 		3305010000NRG23010220231873711 01/02/2023 akramul 3305010WL0074530 akramul 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394141 MR EKRAMUL ANSARI STATE BANK OF INDIA(508548)
275 PREMNAGAR CH-05-010-006-001/51
() 		3305010000NRG23010220231873537 01/02/2023 PARASRAM 3305010WL0074522 PARASRAM 00415 SBIN0013107 816 816 Processed 08/02/2023 8589394184 MR PARAS RAM STATE BANK OF INDIA(508548)
276 PREMNAGAR CH-05-010-006-001/51
() 		3305010000NRG23010220231873536 01/02/2023 SUSHILA 3305010WL0074522 SUSHILA 00415 SBIN0013107 816 816 Processed 08/02/2023 8589394187 MRS SUSHILA A STATE BANK OF INDIA(508548)
277 PREMNAGAR CH-05-010-006-001/76
() 		3305010000NRG23010220231873715 01/02/2023 shankar 3305010WL0074530 shankar 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394147 MR SHANKAR R STATE BANK OF INDIA(508548)
278 PREMNAGAR CH-05-010-006-001/88
() 		3305010000NRG23010220231874202 01/02/2023 pilibai 3305010WL0074548 pilibai 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394181 MRS RAMPILI I STATE BANK OF INDIA(508548)
279 PREMNAGAR CH-05-010-006-001/88-A
() 		3305010000NRG23010220231874442 01/02/2023 Jyot singh 3305010WL0074556 Jyot singh 00415 SBIN0013107 816 816 Processed 08/02/2023 8589394183 MR JYOT SINGH STATE BANK OF INDIA(508548)
280 PREMNAGAR CH-05-010-006-001/98
() 		3305010000NRG23010220231874203 01/02/2023 rajkumar 3305010WL0074548 rajkumar 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394105 MR RAJ KUMAR MARKAM STATE BANK OF INDIA(508548)
281 PREMNAGAR CH-05-010-006-002/116-B
() 		3305010000NRG23010220231873243 01/02/2023 Snam devi 3305010WL0074516 Snam devi 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394186 MRS SANAMDEVI I STATE BANK OF INDIA(508548)
282 PREMNAGAR CH-05-010-006-002/23
() 		3305010000NRG23010220231873111 01/02/2023 manglu 3305010WL0074508 manglu 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394133 MR MANGLU RAM STATE BANK OF INDIA(508548)
283 PREMNAGAR CH-05-010-006-002/265-A
() 		3305010000NRG23010220231873251 01/02/2023 Vimla 3305010WL0074516 Vimla 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394252 MRS VIMLA A STATE BANK OF INDIA(508548)
284 PREMNAGAR CH-05-010-006-002/73-B
() 		3305010000NRG23010220231873265 01/02/2023 Tuleshwar 3305010WL0074516 Tuleshwar 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394180 MR TULESHWAR STATE BANK OF INDIA(508548)
285 PREMNAGAR CH-05-010-007-001/165-A
() 		3305010000NRG23010220231879596 01/02/2023 Rahul kumar sahu 3305010WL0074732 Rahul kumar sahu 00415 SBIN0013107 1224 1224 Processed 08/02/2023 8589394262 MR RAHUL KUMAR SAHU STATE BANK OF INDIA(508548)
286 PREMNAGAR CH-05-010-007-001/436
() 		3305010000NRG23010220231879615 01/02/2023 chandr mani 3305010WL0074732 chandr mani 00415 SBIN0013107 1224 1224 Processed 08/02/2023 8589394254 MRS CHANDRAMANI I STATE BANK OF INDIA(508548)
287 PREMNAGAR CH-05-010-007-001/447
() 		3305010000NRG23010220231879616 01/02/2023 Rajanti 3305010WL0074732 Rajanti 00415 SBIN0013107 1224 1224 Processed 08/02/2023 8589394168 MRS RAJANT I STATE BANK OF INDIA(508548)
288 PREMNAGAR CH-05-010-021-001/50-B
() 		3305010000NRG23310120231866669 01/02/2023 manoj kumar 3305010WL0074293 manoj kumar 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394169 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
289 PREMNAGAR CH-05-010-021-001/55-C
() 		3305010000NRG23310120231866671 01/02/2023 sambhu ram 3305010WL0074293 sambhu ram 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394067 MR SHAMBHU RAM STATE BANK OF INDIA(508548)
290 PREMNAGAR CH-05-010-021-001/64-B
() 		3305010000NRG23310120231866681 01/02/2023 shivnarayan 3305010WL0074293 shivnarayan 00415 SBIN0013107 1020 1020 Processed 08/02/2023 8589394170 MR SHIVNARAYAN I STATE BANK OF INDIA(508548)
291 PREMNAGAR CH-05-010-023-001/167-C
() 		3305010000NRG23010220231879447 01/02/2023 devkumar singh 3305010WL0074729 devkumar singh 00415 SBIN0013107 1224 1224 Processed 08/02/2023 8589394066 MR DEVKUMAR SINGH STATE BANK OF INDIA(508548)
292 PREMNAGAR CH-05-010-025-001/2-A
() 		3305010000NRG23010220231874819 01/02/2023 Sadhana 3305010WL0074575 Sadhana 00415 SBIN0013107 1224 1224 Processed 08/02/2023 8589394173 MISS SADHNA I STATE BANK OF INDIA(508548)
293 PREMNAGAR CH-05-010-025-001/26-A
() 		3305010000NRG23010220231874822 01/02/2023 Sumar Sai 3305010WL0074575 Sumar Sai 00415 SBIN0013107 1224 1224 Processed 08/02/2023 8589394172 MR SUMAR SAY STATE BANK OF INDIA(508548)
294 PREMNAGAR CH-05-010-025-001/285-A
() 		3305010000NRG23010220231874827 01/02/2023 Atish kumar 3305010WL0074575 Atish kumar 00415 SBIN0013107 1224 1224 Processed 08/02/2023 8589394175 MR ATISH KUMAR STATE BANK OF INDIA(508548)
295 PREMNAGAR CH-05-010-025-001/317-A
() 		3305010000NRG23010220231874836 01/02/2023 Belaso 3305010WL0074575 Belaso 00415 SBIN0013107 1224 1224 Processed 08/02/2023 8589394174 MISS BELASO STATE BANK OF INDIA(508548)
296 PREMNAGAR CH-05-010-025-001/337
() 		3305010000NRG23010220231874837 01/02/2023 pratima sirdar 3305010WL0074575 pratima sirdar 00415 SBIN0013107 1224 1224 Processed 08/02/2023 8589394132 MISS PRATIMA SIRDAR STATE BANK OF INDIA(508548)
297 PREMNAGAR CH-05-010-025-001/60-A
() 		3305010000NRG23010220231874843 01/02/2023 sarsati 3305010WL0074575 sarsati 00415 SBIN0013107 1224 1224 Processed 08/02/2023 8589394171 MISS SARASWATI I STATE BANK OF INDIA(508548)
SubTotal 42636 42636
Total 303348 303348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PREMNAGAR CH3305010_010223APB_FTO_448965 Bank of India BKID0009382 SURAJPUR 1224
2 PREMNAGAR CH3305010_010223APB_FTO_448965 Central Bank Of India CBIN0281552 Bhagwanpur 1632
3 PREMNAGAR CH3305010_010223APB_FTO_448965 Central Bank Of India CBIN0281552 Koteya 2448
4 PREMNAGAR CH3305010_010223APB_FTO_448965 Central Bank Of India CBIN0281552 Phulkona 1224
5 PREMNAGAR CH3305010_010223APB_FTO_448965 Central Bank Of India CBIN0281552 PREMNAGAR 113016
6 PREMNAGAR CH3305010_010223APB_FTO_448965 Central Bank Of India CBIN0281552 premnager 3060
7 PREMNAGAR CH3305010_010223APB_FTO_448965 Central Bank Of India CBIN0281554 RAMANUJNAGAR 1224
8 PREMNAGAR CH3305010_010223APB_FTO_448965 Central Bank Of India CBIN0282528 MAHGAON (SURAJPUR) 1020
9 PREMNAGAR CH3305010_010223APB_FTO_448965 Central Bank Of India CBIN0284731 Shivnagar 21420
10 PREMNAGAR CH3305010_010223APB_FTO_448965 Central Bank Of India CBIN0284866 Surajpur 2448
11 PREMNAGAR CH3305010_010223APB_FTO_448965 CHHATISGARH GRAMIN BANK CRGB0006024 PREMNAGAR 22848
12 PREMNAGAR CH3305010_010223APB_FTO_448965 CHHATISGARH GRAMIN BANK CRGB0006061 TARA 39168
13 PREMNAGAR CH3305010_010223APB_FTO_448965 CHHATISGARH GRAMIN BANK CRGB0006102 NAVAPARAKALA 36720
14 PREMNAGAR CH3305010_010223APB_FTO_448965 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Nawaparakala 3060
15 PREMNAGAR CH3305010_010223APB_FTO_448965 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tara 7140
16 PREMNAGAR CH3305010_010223APB_FTO_448965 I.D.B.I.BANK IBKL0001182 Surajpur 1020
17 PREMNAGAR CH3305010_010223APB_FTO_448965 State Bank of India SBIN0006622 PREMNAGAR 1020
18 PREMNAGAR CH3305010_010223APB_FTO_448965 State Bank of India SBIN0012327 AMBIKAPUR CITY 1020
19 PREMNAGAR CH3305010_010223APB_FTO_448965 State Bank of India SBIN0013107 IFFCO PLANT BRANCH , PREMNAGAR 42636

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