Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305010_160323APB_FTO_506163
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PREMNAGAR CH-05-010-001-001/103
() 		3305010000NRG23160320232370479 16/03/2023 prbhawati 3305010WL089583 prbhawati 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167593 Mrs. PRABHAVATI SAHU W/O RAM DHANI SAHU CENTRAL BANK OF INDIA(607115)
2 PREMNAGAR CH-05-010-001-001/323-B
() 		3305010000NRG23160320232364134 16/03/2023 Ram kumar 3305010WL089443 Ram kumar 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167917 Mr. RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
3 PREMNAGAR CH-05-010-001-001/425-A
() 		3305010000NRG23160320232363935 16/03/2023 Pramendra Kumar 3305010WL089440 Pramendra Kumar 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168163 Mr. PRAMENDRA KUMAR SINGH SHYAM CHHATTISGARH GRAMIN BANK(607214)
4 PREMNAGAR CH-05-010-001-001/425-B
() 		3305010000NRG23160320232363938 16/03/2023 Sukhmatiya 3305010WL089440 Sukhmatiya 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167647 Miss. SUKHMATIYA DO BABU NATH SINGH CHHATTISGARH GRAMIN BANK(607214)
5 PREMNAGAR CH-05-010-001-001/486
() 		3305010000NRG23160320232363468 16/03/2023 Reshma lata 3305010WL089427 Reshma lata 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168275 Miss. RESHMA LATA DO VIFAL SAY CENTRAL BANK OF INDIA(607115)
6 PREMNAGAR CH-05-010-001-001/488
() 		3305010000NRG23160320232363473 16/03/2023 VIMALAVATI 3305010WL089427 VIMALAVATI 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167574 Miss. VIMALAVATI DO DEV SAY CENTRAL BANK OF INDIA(607115)
7 PREMNAGAR CH-05-010-001-001/492
() 		3305010000NRG23160320232363263 16/03/2023 sumit 3305010WL089421 sumit 00089 CBIN0281552 1224 1224 Rejected 24/03/2023 0065167733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PREMNAGAR CH-05-010-001-001/65-A
() 		3305010000NRG23160320232369053 16/03/2023 rampyari 3305010WL089543 rampyari 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167608 Mr. RAM PYARE SO SON SAI CHHATTISGARH GRAMIN BANK(607214)
9 PREMNAGAR CH-05-010-001-001/820-B
() 		3305010000NRG23160320232363283 16/03/2023 Bundo Singh 3305010WL089421 Bundo Singh 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167601 Mrs. BUNDO SINGH CENTRAL BANK OF INDIA(607115)
10 PREMNAGAR CH-05-010-001-001/942
() 		3305010000NRG23160320232363951 16/03/2023 Kumti Singh 3305010WL089440 Kumti Singh 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167600 Mrs. KUNTI SINGH CHHATTISGARH GRAMIN BANK(607214)
11 PREMNAGAR CH-05-010-006-001/10
() 		3305010000NRG23160320232367136 16/03/2023 dindyal 3305010WL089509 dindyal 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168250 Mr. DANDYAL TEKAM . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
12 PREMNAGAR CH-05-010-006-001/102
() 		3305010000NRG23160320232367138 16/03/2023 sushila 3305010WL089509 sushila 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167563 Mrs. SUSHILA MANIKPURI CENTRAL BANK OF INDIA(607115)
13 PREMNAGAR CH-05-010-006-001/103
() 		3305010000NRG23160320232367139 16/03/2023 urmila 3305010WL089509 urmila 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168051 Mr. URMILA RAJWADE KHELADIRAMRAJWADE CENTRAL BANK OF INDIA(607115)
14 PREMNAGAR CH-05-010-006-001/112
() 		3305010000NRG23160320232366593 16/03/2023 Endrajeet 3305010WL089500 Endrajeet 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167667 Mr. INDRAJIT SO BHAJANSAY CENTRAL BANK OF INDIA(607115)
15 PREMNAGAR CH-05-010-006-001/112
() 		3305010000NRG23160320232367141 16/03/2023 Hirmaniya 3305010WL089509 Hirmaniya 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168074 Miss. HIRAMANIYA WO INDRAJIT CENTRAL BANK OF INDIA(607115)
16 PREMNAGAR CH-05-010-006-001/112-A
() 		3305010000NRG23160320232367142 16/03/2023 manisha 3305010WL089509 manisha 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168060 MRS MANISHA SINGH STATE BANK OF INDIA(508548)
17 PREMNAGAR CH-05-010-006-001/117
() 		3305010000NRG23160320232367145 16/03/2023 chirondhi 3305010WL089509 chirondhi 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168239 Mr. CHAIRODILAL PORTE PORTE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
18 PREMNAGAR CH-05-010-006-001/117-B
() 		3305010000NRG23160320232367146 16/03/2023 Vijay kumar 3305010WL089509 Vijay kumar 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168303 Master VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
19 PREMNAGAR CH-05-010-006-001/118-A
() 		3305010000NRG23160320232367148 16/03/2023 chandan 3305010WL089509 chandan 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168242 Mr. CHANDAN PALE S/O SIYAMBER PALE CENTRAL BANK OF INDIA(607115)
20 PREMNAGAR CH-05-010-006-001/119
() 		3305010000NRG23160320232367149 16/03/2023 nan kunwar 3305010WL089509 nan kunwar 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167710 Mrs. NAN KUNVAR WO JAWAHAR CENTRAL BANK OF INDIA(607115)
21 PREMNAGAR CH-05-010-006-001/12
() 		3305010000NRG23160320232367151 16/03/2023 sahdev 3305010WL089509 sahdev 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065168178 Mrs. SAHADEV . THAKUR CENTRAL BANK OF INDIA(607115)
22 PREMNAGAR CH-05-010-006-001/122-A
() 		3305010000NRG23160320232367153 16/03/2023 dhanshwar 3305010WL089509 dhanshwar 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168249 Ms. DHANESHVAR SINGH ARMO SO RAM LAL AR CENTRAL BANK OF INDIA(607115)
23 PREMNAGAR CH-05-010-006-001/123
() 		3305010000NRG23160320232367156 16/03/2023 basanti 3305010WL089509 basanti 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168227 Mrs. BASANTI BAI WO PREM SAY CENTRAL BANK OF INDIA(607115)
24 PREMNAGAR CH-05-010-006-001/126
() 		3305010000NRG23160320232367157 16/03/2023 chaindas 3305010WL089509 chaindas 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167709 Mr. CHAIN DAS SO NAN DAS CENTRAL BANK OF INDIA(607115)
25 PREMNAGAR CH-05-010-006-001/126-B
() 		3305010000NRG23160320232367159 16/03/2023 Meera 3305010WL089509 Meera 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168234 Mr. MEENA W/O LAXMAN DAS CENTRAL BANK OF INDIA(607115)
26 PREMNAGAR CH-05-010-006-001/128
() 		3305010000NRG23160320232367160 16/03/2023 om prakash 3305010WL089509 om prakash 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167708 Mr. OM PRAKASH . SO BANDHAN CENTRAL BANK OF INDIA(607115)
27 PREMNAGAR CH-05-010-006-001/128-B
() 		3305010000NRG23160320232367162 16/03/2023 Manti Minj 3305010WL089509 Manti Minj 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167912 Miss. MANTI D/O LATE GANESWAR {KOTAL} CENTRAL BANK OF INDIA(607115)
28 PREMNAGAR CH-05-010-006-001/13
() 		3305010000NRG23160320232367165 16/03/2023 ram 3305010WL089509 ram 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167730 MR RAM M STATE BANK OF INDIA(508548)
29 PREMNAGAR CH-05-010-006-001/139-B
() 		3305010000NRG23160320232367168 16/03/2023 Sumitra 3305010WL089509 Sumitra 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168199 Miss. SUMITRA MARAVI TULESHVARSINGHMARAV CENTRAL BANK OF INDIA(607115)
30 PREMNAGAR CH-05-010-006-001/140
() 		3305010000NRG23160320232367170 16/03/2023 devnarayan 3305010WL089509 devnarayan 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167826 Mr. DEB NARAYAN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
31 PREMNAGAR CH-05-010-006-001/149
() 		3305010000NRG23160320232367176 16/03/2023 phulbai 3305010WL089509 phulbai 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167668 Mrs. FULMET WO LALI CENTRAL BANK OF INDIA(607115)
32 PREMNAGAR CH-05-010-006-001/150
() 		3305010000NRG23160320232367179 16/03/2023 baldev 3305010WL089509 baldev 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168017 Mr. BALDEVBARGAH THAKURBARGAH . CENTRAL BANK OF INDIA(607115)
33 PREMNAGAR CH-05-010-006-001/16
() 		3305010000NRG23160320232367183 16/03/2023 jalemun 3305010WL089509 jalemun 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167698 Mrs. JALEMUN JARIB CENTRAL BANK OF INDIA(607115)
34 PREMNAGAR CH-05-010-006-001/164
() 		3305010000NRG23160320232367185 16/03/2023 jagdeesh 3305010WL089509 jagdeesh 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167871 Mr. JAGDISH S/O DEV SAI ( KOTAL) CENTRAL BANK OF INDIA(607115)
35 PREMNAGAR CH-05-010-006-001/17-C
() 		3305010000NRG23160320232367192 16/03/2023 Dhankumari 3305010WL089509 Dhankumari 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167654 Mrs. DHAN KUMARI CENTRAL BANK OF INDIA(607115)
36 PREMNAGAR CH-05-010-006-001/177-A
() 		3305010000NRG23160320232367195 16/03/2023 payao bai 3305010WL089509 payao bai 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167973 MRS PYARO SINGH MARKAM STATE BANK OF INDIA(508548)
37 PREMNAGAR CH-05-010-006-001/18
() 		3305010000NRG23160320232367197 16/03/2023 ram sai 3305010WL089509 ram sai 00089 CBIN0281552 408 408 Processed 24/03/2023 0065167669 Mr. RAMSAY SO BUDHA CENTRAL BANK OF INDIA(607115)
38 PREMNAGAR CH-05-010-006-001/2-A
() 		3305010000NRG23160320232367204 16/03/2023 kailan 3305010WL089509 kailan 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168248 Mr. KLALYAN SO AMAR SAY CENTRAL BANK OF INDIA(607115)
39 PREMNAGAR CH-05-010-006-001/2-B
() 		3305010000NRG23160320232367206 16/03/2023 Sukhsai 3305010WL089509 Sukhsai 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167701 Mr. SUKHSAYA NETAM CENTRAL BANK OF INDIA(607115)
40 PREMNAGAR CH-05-010-006-001/201
() 		3305010000NRG23160320232367207 16/03/2023 Rajkumar 3305010WL089509 Rajkumar 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167700 Mr. RAJKUMAR RAJVADE CENTRAL BANK OF INDIA(607115)
41 PREMNAGAR CH-05-010-006-001/212
() 		3305010000NRG23160320232367216 16/03/2023 bifaiya 3305010WL089509 bifaiya 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167666 Mrs. VIFIYAMARAWI WO PAVANSAYAMARAVI CENTRAL BANK OF INDIA(607115)
42 PREMNAGAR CH-05-010-006-001/22
() 		3305010000NRG23160320232367218 16/03/2023 jagnarayan 3305010WL089509 jagnarayan 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168230 Mr. JAG NARAYAN SO HENAKE CENTRAL BANK OF INDIA(607115)
43 PREMNAGAR CH-05-010-006-001/22-B
() 		3305010000NRG23160320232367219 16/03/2023 krishana 3305010WL089509 krishana 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168240 Mr. KRISHNA SINGH PALE S/O JAGNARAIN PA CENTRAL BANK OF INDIA(607115)
44 PREMNAGAR CH-05-010-006-001/223-A
() 		3305010000NRG23160320232366596 16/03/2023 dhaneshwari 3305010WL089500 dhaneshwari 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168281 Mrs. DHANESHWARI WO THAKUR RAM CENTRAL BANK OF INDIA(607115)
45 PREMNAGAR CH-05-010-006-001/228
() 		3305010000NRG23160320232366597 16/03/2023 fuleshwari 3305010WL089500 fuleshwari 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167699 Mrs. FOOLESHVRI NETAM CENTRAL BANK OF INDIA(607115)
46 PREMNAGAR CH-05-010-006-001/248
() 		3305010000NRG23160320232367229 16/03/2023 dharam sai 3305010WL089509 dharam sai 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168233 Mr. DHARAM SAI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
47 PREMNAGAR CH-05-010-006-001/259
() 		3305010000NRG23160320232367230 16/03/2023 sukhsai 3305010WL089509 sukhsai 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167976 Mr. SUKHSAYA MARKAM SO THAKUR MARKAM CENTRAL BANK OF INDIA(607115)
48 PREMNAGAR CH-05-010-006-001/260
() 		3305010000NRG23160320232367231 16/03/2023 sant risi 3305010WL089509 sant risi 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168195 Mr. SANTRASHIMARKAM SO RAMNANDANMARKAM CENTRAL BANK OF INDIA(607115)
49 PREMNAGAR CH-05-010-006-001/261
() 		3305010000NRG23160320232367232 16/03/2023 Anuj kumar 3305010WL089509 Anuj kumar 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168246 Mr. ANUJ SO SHIV NANDAN SINGH CENTRAL BANK OF INDIA(607115)
50 PREMNAGAR CH-05-010-006-001/283
() 		3305010000NRG23160320232367237 16/03/2023 bahalo 3305010WL089509 bahalo 00089 CBIN0281552 816 816 Processed 24/03/2023 0065167665 Ms. BAHALOYADAV . SHITALYADAV CENTRAL BANK OF INDIA(607115)
51 PREMNAGAR CH-05-010-006-001/301-A
() 		3305010000NRG23160320232367241 16/03/2023 Manmati 3305010WL089509 Manmati 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168223 Mrs. MANMATI WO SOHAR SAY WO SOHAR SAY CENTRAL BANK OF INDIA(607115)
52 PREMNAGAR CH-05-010-006-001/316
() 		3305010000NRG23160320232367243 16/03/2023 thakur das 3305010WL089509 thakur das 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168085 MR THAKURDAS MANIKPURI STATE BANK OF INDIA(508548)
53 PREMNAGAR CH-05-010-006-001/329-A
() 		3305010000NRG23160320232367245 16/03/2023 suresh das 3305010WL089509 suresh das 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167727 SURESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
54 PREMNAGAR CH-05-010-006-001/350
() 		3305010000NRG23160320232367248 16/03/2023 Budhram 3305010WL089509 Budhram 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167662 Mr. BUDHRAM SO KHILADIRAM CENTRAL BANK OF INDIA(607115)
55 PREMNAGAR CH-05-010-006-001/38
() 		3305010000NRG23160320232366218 16/03/2023 hirondiya 3305010WL089492 hirondiya 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168235 Mrs. HIRENDRIYA W/O SHADEV CENTRAL BANK OF INDIA(607115)
56 PREMNAGAR CH-05-010-006-001/38
() 		3305010000NRG23160320232367250 16/03/2023 sahsev 3305010WL089509 sahsev 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168244 Mr. SAHDEV , JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
57 PREMNAGAR CH-05-010-006-001/42
() 		3305010000NRG23160320232367253 16/03/2023 parshuram 3305010WL089509 parshuram 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168238 Mr. PARSHU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
58 PREMNAGAR CH-05-010-006-001/46
() 		3305010000NRG23160320232367255 16/03/2023 eadrish 3305010WL089509 eadrish 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168191 Mr. INDRISH KHAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
59 PREMNAGAR CH-05-010-006-001/470
() 		3305010000NRG23160320232367256 16/03/2023 Hemant prasad 3305010WL089509 Hemant prasad 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168304 Master HEMANT PRASAD CENTRAL BANK OF INDIA(607115)
60 PREMNAGAR CH-05-010-006-001/475
() 		3305010000NRG23160320232367259 16/03/2023 Achal Ram 3305010WL089509 Achal Ram 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167610 Mr. ACHAL RAM . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
61 PREMNAGAR CH-05-010-006-001/49
() 		3305010000NRG23160320232366604 16/03/2023 dhaneshwari 3305010WL089500 dhaneshwari 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167864 Mrs. DHANESHWARI (TEKAM) W/O SOHANLAL (T CENTRAL BANK OF INDIA(607115)
62 PREMNAGAR CH-05-010-006-001/49
() 		3305010000NRG23160320232367263 16/03/2023 sohan 3305010WL089509 sohan 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167691 Mrs. SOHANLALTEKAM SO SAHASRAMTEKAM CENTRAL BANK OF INDIA(607115)
63 PREMNAGAR CH-05-010-006-001/5
() 		3305010000NRG23160320232367264 16/03/2023 shiv kuamr 3305010WL089509 shiv kuamr 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168243 Mr. SHIV KUMAR MARKAM S/O AMARSINGH MAR CENTRAL BANK OF INDIA(607115)
64 PREMNAGAR CH-05-010-006-001/50-A
() 		3305010000NRG23160320232367265 16/03/2023 taj ram 3305010WL089509 taj ram 00089 CBIN0281552 612 612 Processed 24/03/2023 0065168190 Mrs. TEJRAMGOD SO SHIVMANGALGOD CENTRAL BANK OF INDIA(607115)
65 PREMNAGAR CH-05-010-006-001/52
() 		3305010000NRG23160320232367268 16/03/2023 ratiram 3305010WL089509 ratiram 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168280 Mr. RATI RAM SO DASHARAT CENTRAL BANK OF INDIA(607115)
66 PREMNAGAR CH-05-010-006-001/54
() 		3305010000NRG23160320232367269 16/03/2023 SIMLA 3305010WL089509 SIMLA 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167612 MRS SIMLA A STATE BANK OF INDIA(508548)
67 PREMNAGAR CH-05-010-006-001/6
() 		3305010000NRG23160320232367270 16/03/2023 doman 3305010WL089509 doman 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167537 Mr. DOMAN PRASAD . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
68 PREMNAGAR CH-05-010-006-001/6-B
() 		3305010000NRG23160320232366605 16/03/2023 SONMANI 3305010WL089500 SONMANI 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167557 Mrs. SONAMANI . CENTRAL BANK OF INDIA(607115)
69 PREMNAGAR CH-05-010-006-001/75
() 		3305010000NRG23160320232366048 16/03/2023 Vijay kumari 3305010WL089486 Vijay kumari 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168241 Mrs. VIJAY KUMARI W/O FULBAHADUR CENTRAL BANK OF INDIA(607115)
70 PREMNAGAR CH-05-010-006-001/76
() 		3305010000NRG23160320232366220 16/03/2023 shiv kumar 3305010WL089492 shiv kumar 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168285 MR SHIV KUMAR MARAVI STATE BANK OF INDIA(508548)
71 PREMNAGAR CH-05-010-006-001/77
() 		3305010000NRG23160320232367275 16/03/2023 sumitra 3305010WL089509 sumitra 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167562 Ms. SUMITRA . CHABKAYPRASAD CENTRAL BANK OF INDIA(607115)
72 PREMNAGAR CH-05-010-006-001/78
() 		3305010000NRG23160320232367276 16/03/2023 rampyaro 3305010WL089509 rampyaro 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168179 Mrs. RAMPYARI WO DEVSAY CENTRAL BANK OF INDIA(607115)
73 PREMNAGAR CH-05-010-006-001/81
() 		3305010000NRG23160320232367278 16/03/2023 Ram pyarelal 3305010WL089509 Ram pyarelal 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167707 Ms. RAM PIYARE LAL SO RAM DAYAL CENTRAL BANK OF INDIA(607115)
74 PREMNAGAR CH-05-010-006-001/89
() 		3305010000NRG23160320232367281 16/03/2023 devchran 3305010WL089509 devchran 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167704 Mr. DEVCHARN GEDVA YADAV CENTRAL BANK OF INDIA(607115)
75 PREMNAGAR CH-05-010-006-001/90
() 		3305010000NRG23160320232366609 16/03/2023 bandhano 3305010WL089500 bandhano 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168106 Mrs. BANDHANOARGOR WO PREMSAYAARGOR CENTRAL BANK OF INDIA(607115)
76 PREMNAGAR CH-05-010-017-001/120-A
() 		3305010000NRG23160320232359750 16/03/2023 sushila 3305010WL089288 sushila 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167659 Ms. Sushila Sushila CENTRAL BANK OF INDIA(607115)
77 PREMNAGAR CH-05-010-017-001/7-C
() 		3305010000NRG23160320232359599 16/03/2023 Ajay kumar 3305010WL089282 Ajay kumar 00089 CBIN0281552 816 816 Processed 24/03/2023 0065168224 Master AJAY KUMAR SO SHIV MOHAR CENTRAL BANK OF INDIA(607115)
78 PREMNAGAR CH-05-010-017-002/562
() 		3305010000NRG23160320232359635 16/03/2023 Devendra kumari 3305010WL089282 Devendra kumari 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167645 Mrs. DEVENDRA KUMARI CO SURENDRA SINGH CENTRAL BANK OF INDIA(607115)
79 PREMNAGAR CH-05-010-017-002/61-C
() 		3305010000NRG23160320232359640 16/03/2023 Shyamlal 3305010WL089282 Shyamlal 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167596 Mr. SHYAMLAL S/O SUMAR SAI CENTRAL BANK OF INDIA(607115)
80 PREMNAGAR CH-05-010-017-002/67-B
() 		3305010000NRG23160320232359642 16/03/2023 Amir singh 3305010WL089282 Amir singh 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167572 Master AMIR SINGH SO DEV PRATAP CENTRAL BANK OF INDIA(607115)
81 PREMNAGAR CH-05-010-021-001/161
() 		3305010000NRG23160320232371109 16/03/2023 ram bai 3305010WL089588 ram bai 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167732 Mrs. RAM BAI W/ O RAMDEV . CHHATTISGARH GRAMIN BANK(607214)
82 PREMNAGAR CH-05-010-021-001/51-B
() 		3305010000NRG23160320232371126 16/03/2023 Premsai 3305010WL089588 Premsai 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167972 Ms. PREMSAI RAJVADE KISHORI LAL CENTRAL BANK OF INDIA(607115)
83 PREMNAGAR CH-05-010-021-001/51-C
() 		3305010000NRG23160320232371127 16/03/2023 Kiran rajwade 3305010WL089588 Kiran rajwade 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168268 Mrs. KIRAN RAJWADE CENTRAL BANK OF INDIA(607115)
84 PREMNAGAR CH-05-010-021-001/541
() 		3305010000NRG23160320232371128 16/03/2023 sant ram 3305010WL089588 sant ram 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168061 Master SANT LAL SO UDAR RAM CENTRAL BANK OF INDIA(607115)
85 PREMNAGAR CH-05-010-024-001/1-B
() 		3305010000NRG23160320232365269 16/03/2023 sagan sai 3305010WL089472 sagan sai 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168151 Mr. SAGAN SAI PRAJAPATI SO BHALNATH PRA CENTRAL BANK OF INDIA(607115)
86 PREMNAGAR CH-05-010-024-001/112
() 		3305010000NRG23160320232365270 16/03/2023 sukwaro 3305010WL089472 sukwaro 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167859 Mrs. SUKWARO W/O AEMPRASAD CENTRAL BANK OF INDIA(607115)
87 PREMNAGAR CH-05-010-024-001/119-A
() 		3305010000NRG23160320232365271 16/03/2023 Lalmati 3305010WL089472 Lalmati 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168156 Miss. LALMATI DO HIRA SAI CENTRAL BANK OF INDIA(607115)
88 PREMNAGAR CH-05-010-024-001/140
() 		3305010000NRG23160320232365275 16/03/2023 dhanmatiya 3305010WL089472 dhanmatiya 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167856 Mrs. DHAN MANIYA W/O LALSAI CENTRAL BANK OF INDIA(607115)
89 PREMNAGAR CH-05-010-024-001/140-B
() 		3305010000NRG23160320232365276 16/03/2023 Kuwreya 3305010WL089472 Kuwreya 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167905 Mrs. KUNRIA BAI W/O NAHAR SAI ( BAKIRMA CENTRAL BANK OF INDIA(607115)
90 PREMNAGAR CH-05-010-024-001/172
() 		3305010000NRG23160320232365277 16/03/2023 rajmaniya 3305010WL089472 rajmaniya 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167907 Mrs. RAJMANIYA W/O VISHNU{BAKIRMA} CENTRAL BANK OF INDIA(607115)
91 PREMNAGAR CH-05-010-024-001/177
() 		3305010000NRG23160320232365278 16/03/2023 ramgopal 3305010WL089472 ramgopal 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167866 Mr. RAM GOPAL KUMHAR S/O PARASRAM PRAJAP CENTRAL BANK OF INDIA(607115)
92 PREMNAGAR CH-05-010-024-001/20-C
() 		3305010000NRG23160320232365279 16/03/2023 urmila 3305010WL089472 urmila 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167868 Mrs. URMILA BAI CENTRAL BANK OF INDIA(607115)
93 PREMNAGAR CH-05-010-024-001/22
() 		3305010000NRG23160320232365280 16/03/2023 Sahodri 3305010WL089472 Sahodri 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167758 Mrs. SHAHODRI YADAV W/O MAJHI RAM{PHULK CENTRAL BANK OF INDIA(607115)
94 PREMNAGAR CH-05-010-024-001/269-A
() 		3305010000NRG23160320232365282 16/03/2023 devkumari 3305010WL089472 devkumari 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167923 Mrs. DEVKUWAR W/O-DULAR PARJAPATI CENTRAL BANK OF INDIA(607115)
95 PREMNAGAR CH-05-010-024-001/276-A
() 		3305010000NRG23160320232365283 16/03/2023 Yatan SIngh 3305010WL089472 Yatan SIngh 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167607 Mr. YATAN SINGH CENTRAL BANK OF INDIA(607115)
96 PREMNAGAR CH-05-010-024-001/300-A
() 		3305010000NRG23160320232365284 16/03/2023 Manju 3305010WL089472 Manju 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167971 Miss. MANJU D/O VIJAY NATH CENTRAL BANK OF INDIA(607115)
97 PREMNAGAR CH-05-010-024-001/33-A
() 		3305010000NRG23160320232365285 16/03/2023 Shanti 3305010WL089472 Shanti 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168262 Mrs. SHNATI WO SUKHDEV CENTRAL BANK OF INDIA(607115)
98 PREMNAGAR CH-05-010-024-001/334
() 		3305010000NRG23160320232365286 16/03/2023 bundh lal 3305010WL089472 bundh lal 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167865 Mr. BUNDLAL PRJAPTI SO CHAITOORAM PRJPA CENTRAL BANK OF INDIA(607115)
99 PREMNAGAR CH-05-010-024-001/334-A
() 		3305010000NRG23160320232365287 16/03/2023 Pappi 3305010WL089472 Pappi 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168228 Mrs. KUMARI PAPPI DO JAI SINGH CENTRAL BANK OF INDIA(607115)
100 PREMNAGAR CH-05-010-024-001/338
() 		3305010000NRG23160320232365288 16/03/2023 ramgopal 3305010WL089472 ramgopal 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167760 Mr. RAM GOPAL S/O BAIJNATH CENTRAL BANK OF INDIA(607115)
101 PREMNAGAR CH-05-010-024-001/338
() 		3305010000NRG23160320232365289 16/03/2023 sumitra 3305010WL089472 sumitra 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167906 Mrs. SUMITRA W/O RAM GOPAL (BAKIRMA) CENTRAL BANK OF INDIA(607115)
102 PREMNAGAR CH-05-010-024-001/34
() 		3305010000NRG23160320232365290 16/03/2023 Bhajano 3305010WL089472 Bhajano 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167857 MRS BHAJANO STATE BANK OF INDIA(508548)
103 PREMNAGAR CH-05-010-024-001/37
() 		3305010000NRG23160320232365291 16/03/2023 basanti 3305010WL089472 basanti 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167901 Mrs. BASANTI YADAV W/O TIHARU RAM ( BAKI CENTRAL BANK OF INDIA(607115)
104 PREMNAGAR CH-05-010-024-001/37
() 		3305010000NRG23160320232365292 16/03/2023 bhagmaniya 3305010WL089472 bhagmaniya 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167908 Mrs. BHAGMATIYA W/O SATYANARAYAN ( BAKIR CENTRAL BANK OF INDIA(607115)
105 PREMNAGAR CH-05-010-024-001/37-C
() 		3305010000NRG23160320232365295 16/03/2023 Harinarayan 3305010WL089472 Harinarayan 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167739 Mr. Harinarayan Harinarayan CENTRAL BANK OF INDIA(607115)
106 PREMNAGAR CH-05-010-024-001/37-C
() 		3305010000NRG23160320232365294 16/03/2023 Maanmati 3305010WL089472 Maanmati 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167661 Mrs. MAANMATI DO ROOPCHANDRA CHHATTISGARH GRAMIN BANK(607214)
107 PREMNAGAR CH-05-010-024-001/397
() 		3305010000NRG23160320232365296 16/03/2023 prbhunarayan 3305010WL089472 prbhunarayan 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167922 Mr. PRABHUNARAYAN PRAJAPATI S/O SURENDR CENTRAL BANK OF INDIA(607115)
108 PREMNAGAR CH-05-010-024-001/402
() 		3305010000NRG23160320232365297 16/03/2023 puja 3305010WL089472 puja 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167658 Miss. POOJA PRAJAPATI DO MANNELAL PRAJA CHHATTISGARH GRAMIN BANK(607214)
109 PREMNAGAR CH-05-010-024-001/42-A
() 		3305010000NRG23160320232365298 16/03/2023 Thakur 3305010WL089472 Thakur 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167759 THAKUR RAM S/O LATE MAKUNDA PUNJAB NATIONAL BANK(508568)
110 PREMNAGAR CH-05-010-024-001/478
() 		3305010000NRG23160320232365300 16/03/2023 sonti 3305010WL089472 sonti 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168247 MRS SONATI BAI STATE BANK OF INDIA(508548)
111 PREMNAGAR CH-05-010-024-001/49-C
() 		3305010000NRG23160320232365302 16/03/2023 nayan sai 3305010WL089472 nayan sai 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167693 NAYAN SAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 PREMNAGAR CH-05-010-024-001/561
() 		3305010000NRG23160320232365303 16/03/2023 Supari lal 3305010WL089472 Supari lal 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168229 Ms. SUPARI LAL SO BHALE RAM CENTRAL BANK OF INDIA(607115)
113 PREMNAGAR CH-05-010-024-001/565
() 		3305010000NRG23160320232365304 16/03/2023 Manju prajapati 3305010WL089472 Manju prajapati 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167603 MRS MANJU PRAJAPTI STATE BANK OF INDIA(508548)
114 PREMNAGAR CH-05-010-024-001/617
() 		3305010000NRG23160320232365307 16/03/2023 Ajay Kumar Sahu 3305010WL089472 Ajay Kumar Sahu 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167965 Mr. AJAY KUMAR S/O RAJESHWER RAM CENTRAL BANK OF INDIA(607115)
115 PREMNAGAR CH-05-010-024-001/633
() 		3305010000NRG23160320232365309 16/03/2023 rekha prajapati 3305010WL089472 rekha prajapati 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168269 Miss. REKHA PRAJAPATI DO NANKA RAM CENTRAL BANK OF INDIA(607115)
116 PREMNAGAR CH-05-010-024-001/65
() 		3305010000NRG23160320232365312 16/03/2023 keshwar 3305010WL089472 keshwar 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168232 Mr. KESHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
117 PREMNAGAR CH-05-010-024-001/653
() 		3305010000NRG23160320232365313 16/03/2023 Laxmi kant 3305010WL089472 Laxmi kant 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167611 LAXMIKANT VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 PREMNAGAR CH-05-010-024-001/664
() 		3305010000NRG23160320232365315 16/03/2023 gyanti devi 3305010WL089472 gyanti devi 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167713 Mrs. GYANTI DEVI W O HARKESH GUPTA CHHATTISGARH GRAMIN BANK(607214)
119 PREMNAGAR CH-05-010-024-001/664
() 		3305010000NRG23160320232365314 16/03/2023 Pankaj Kumar 3305010WL089472 Pankaj Kumar 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167742 Mr. Pankaj Kumar CHHATTISGARH GRAMIN BANK(607214)
120 PREMNAGAR CH-05-010-024-001/87
() 		3305010000NRG23160320232365317 16/03/2023 atwaro 3305010WL089472 atwaro 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167902 Mrs. ETVARO PRAJAPATI W/O DEV NATH RAM CENTRAL BANK OF INDIA(607115)
121 PREMNAGAR CH-05-010-024-001/99-A
() 		3305010000NRG23160320232365320 16/03/2023 Panmeshwar das 3305010WL089472 Panmeshwar das 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167598 MR PANMESHVAR DAS STATE BANK OF INDIA(508548)
122 PREMNAGAR CH-05-010-024-001/99-A
() 		3305010000NRG23160320232365319 16/03/2023 Rameshvar 3305010WL089472 Rameshvar 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167599 MR RAJESHVAR DAS STATE BANK OF INDIA(508548)
123 PREMNAGAR CH-05-010-025-001/1
() 		3305010000NRG23160320232362875 16/03/2023 ramjati 3305010WL089412 ramjati 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167809 Mrs. RAM JATI (JITI SIRDAR) W/O SURAJ LA CENTRAL BANK OF INDIA(607115)
124 PREMNAGAR CH-05-010-025-001/10
() 		3305010000NRG23160320232362804 16/03/2023 sola das 3305010WL089407 sola das 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167718 Mr. SOLA DAS CHARAN DAS CENTRAL BANK OF INDIA(607115)
125 PREMNAGAR CH-05-010-025-001/111
() 		3305010000NRG23160320232363039 16/03/2023 LALIT SIRDAR 3305010WL089416 LALIT SIRDAR 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168038 Master LALIT KUMAR SIRDAR SO RAJKUMAR CENTRAL BANK OF INDIA(607115)
126 PREMNAGAR CH-05-010-025-001/15-A
() 		3305010000NRG23160320232362876 16/03/2023 Durga Datt Sirdar 3305010WL089412 Durga Datt Sirdar 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167694 DURGA DATT SIRDAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 PREMNAGAR CH-05-010-025-001/18
() 		3305010000NRG23160320232362877 16/03/2023 sayam kuwer 3305010WL089412 sayam kuwer 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167803 Mrs. SHYAM BAI W/O DEO RAM CENTRAL BANK OF INDIA(607115)
128 PREMNAGAR CH-05-010-025-001/2
() 		3305010000NRG23160320232362878 16/03/2023 mote lal 3305010WL089412 mote lal 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167796 Mr. MOTE SAI S/O RATAN SAI CENTRAL BANK OF INDIA(607115)
129 PREMNAGAR CH-05-010-025-001/200
() 		3305010000NRG23160320232362271 16/03/2023 Fulken 3305010WL089377 Fulken 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167568 Miss. KU FULKEN DO FULKEN CENTRAL BANK OF INDIA(607115)
130 PREMNAGAR CH-05-010-025-001/201
() 		3305010000NRG23160320232363040 16/03/2023 Ramkumar 3305010WL089416 Ramkumar 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167564 Master RAM KUMAR SO SHYAM KUMAR CENTRAL BANK OF INDIA(607115)
131 PREMNAGAR CH-05-010-025-001/21-A
() 		3305010000NRG23160320232362629 16/03/2023 Amar chand 3305010WL089398 Amar chand 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167762 Mr. AMAR CHAND S/O SONAI CENTRAL BANK OF INDIA(607115)
132 PREMNAGAR CH-05-010-025-001/210
() 		3305010000NRG23160320232362805 16/03/2023 Sugrtiya 3305010WL089407 Sugrtiya 00089 CBIN0281552 204 204 Processed 24/03/2023 0065167646 Mrs. SUGRTIYA WO NATHURAM CENTRAL BANK OF INDIA(607115)
133 PREMNAGAR CH-05-010-025-001/211-C
() 		3305010000NRG23160320232362806 16/03/2023 Mangal 3305010WL089407 Mangal 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167725 Mr. MANGAL NIRANJAN CENTRAL BANK OF INDIA(607115)
134 PREMNAGAR CH-05-010-025-001/211-C
() 		3305010000NRG23160320232362807 16/03/2023 vinita 3305010WL089407 vinita 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168209 Mrs. BINITA WO MANGAL CENTRAL BANK OF INDIA(607115)
135 PREMNAGAR CH-05-010-025-001/213
() 		3305010000NRG23160320232362631 16/03/2023 bhajan 3305010WL089398 bhajan 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167851 Mr. BHAJANSIRDAR S/O SHUDHAN SIRDAR CENTRAL BANK OF INDIA(607115)
136 PREMNAGAR CH-05-010-025-001/213
() 		3305010000NRG23160320232362632 16/03/2023 Shanti 3305010WL089398 Shanti 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167903 Mrs. SHANTI SIRDAR W/O BHAJAN SIRDAR{KO CENTRAL BANK OF INDIA(607115)
137 PREMNAGAR CH-05-010-025-001/219-A
() 		3305010000NRG23160320232362759 16/03/2023 Sanat Ram 3305010WL089403 Sanat Ram 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167734 Mr. Sant Ram CENTRAL BANK OF INDIA(607115)
138 PREMNAGAR CH-05-010-025-001/219-B
() 		3305010000NRG23160320232362760 16/03/2023 Pavan Kumar Harijan 3305010WL089403 Pavan Kumar Harijan 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168259 Master PAVAN KUMAR SO SANT RAM CENTRAL BANK OF INDIA(607115)
139 PREMNAGAR CH-05-010-025-001/222
() 		3305010000NRG23160320232362369 16/03/2023 maleriya 3305010WL089385 maleriya 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167804 Mrs. MALESHIYA W/O DHAN SAI CENTRAL BANK OF INDIA(607115)
140 PREMNAGAR CH-05-010-025-001/226
() 		3305010000NRG23160320232362880 16/03/2023 Aruna sirdar 3305010WL089412 Aruna sirdar 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065168149 Miss. KUMARI ARUNA SIRDAR CENTRAL BANK OF INDIA(607115)
141 PREMNAGAR CH-05-010-025-001/226
() 		3305010000NRG23160320232363041 16/03/2023 Sukhmati 3305010WL089416 Sukhmati 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167955 Mrs. SUKHMATI SIRDAR CENTRAL BANK OF INDIA(607115)
142 PREMNAGAR CH-05-010-025-001/227
() 		3305010000NRG23160320232363042 16/03/2023 gaytri 3305010WL089416 gaytri 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167815 Mrs. GAYATRI W/O SHYAMLAL CENTRAL BANK OF INDIA(607115)
143 PREMNAGAR CH-05-010-025-001/228
() 		3305010000NRG23160320232362633 16/03/2023 chitau 3305010WL089398 chitau 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167810 Mr. CHITAU S/O VISHRAM CENTRAL BANK OF INDIA(607115)
144 PREMNAGAR CH-05-010-025-001/229
() 		3305010000NRG23160320232362370 16/03/2023 Dilaso 3305010WL089385 Dilaso 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167858 Mrs. DILASO W/O AJIT CENTRAL BANK OF INDIA(607115)
145 PREMNAGAR CH-05-010-025-001/23
() 		3305010000NRG23160320232362809 16/03/2023 suman 3305010WL089407 suman 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167722 Mr. SUMAN SAY SAFULAN CENTRAL BANK OF INDIA(607115)
146 PREMNAGAR CH-05-010-025-001/231-A
() 		3305010000NRG23160320232362371 16/03/2023 mamta 3305010WL089385 mamta 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167720 Miss. MAMTA SIRDAR MAAN SINGH CENTRAL BANK OF INDIA(607115)
147 PREMNAGAR CH-05-010-025-001/232
() 		3305010000NRG23160320232362761 16/03/2023 jayprkash 3305010WL089403 jayprkash 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167850 Mr. JAIPRAKASH S/O BRIJLAL CENTRAL BANK OF INDIA(607115)
148 PREMNAGAR CH-05-010-025-001/232-A
() 		3305010000NRG23160320232362372 16/03/2023 laxmi sirdar 3305010WL089385 laxmi sirdar 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167927 Mrs. LAKSHI (LAKSHMI) BAI SIRDAR CENTRAL BANK OF INDIA(607115)
149 PREMNAGAR CH-05-010-025-001/233-A
() 		3305010000NRG23160320232362881 16/03/2023 Raj Lal 3305010WL089412 Raj Lal 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167692 Master RAJ LAL RAN SAI CENTRAL BANK OF INDIA(607115)
150 PREMNAGAR CH-05-010-025-001/239
() 		3305010000NRG23160320232362810 16/03/2023 Nadhiyaro 3305010WL089407 Nadhiyaro 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167660 Mrs. NADHIYARO . CENTRAL BANK OF INDIA(607115)
151 PREMNAGAR CH-05-010-025-001/24-A
() 		3305010000NRG23160320232362811 16/03/2023 Maheshwar 3305010WL089407 Maheshwar 00089 CBIN0281552 612 612 Processed 24/03/2023 0065167723 Mr. MAHESHWAR RAM NATH CENTRAL BANK OF INDIA(607115)
152 PREMNAGAR CH-05-010-025-001/246
() 		3305010000NRG23160320232363043 16/03/2023 endra 3305010WL089416 endra 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167726 Miss. INDRA KUMARI FHOOL CHANDRA CENTRAL BANK OF INDIA(607115)
153 PREMNAGAR CH-05-010-025-001/250
() 		3305010000NRG23160320232362762 16/03/2023 ramayan dash 3305010WL089403 ramayan dash 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167852 Mr. RAMAYAN DAS S/O MANGAL CENTRAL BANK OF INDIA(607115)
154 PREMNAGAR CH-05-010-025-001/250-A
() 		3305010000NRG23160320232362763 16/03/2023 toppo das 3305010WL089403 toppo das 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065168210 Mr. Topo Das SO Ramayan CENTRAL BANK OF INDIA(607115)
155 PREMNAGAR CH-05-010-025-001/252
() 		3305010000NRG23160320232363044 16/03/2023 rajnesh kumar sirdar 3305010WL089416 rajnesh kumar sirdar 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167565 Master RAJNESH KUMAR SIRDAR SO SHIV RAM CENTRAL BANK OF INDIA(607115)
156 PREMNAGAR CH-05-010-025-001/252-A
() 		3305010000NRG23160320232363045 16/03/2023 shanti 3305010WL089416 shanti 00089 CBIN0281552 816 816 Processed 24/03/2023 0065167910 Mrs. SHANTI BAI W/O NAIN SAI ( KOTEYA ) CENTRAL BANK OF INDIA(607115)
157 PREMNAGAR CH-05-010-025-001/252-B
() 		3305010000NRG23160320232362764 16/03/2023 kesh kumar sirdar 3305010WL089403 kesh kumar sirdar 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167863 Mr. KESH KUMAR S/O SHRI SHIV RAM CENTRAL BANK OF INDIA(607115)
158 PREMNAGAR CH-05-010-025-001/256
() 		3305010000NRG23160320232362812 16/03/2023 tiharo 3305010WL089407 tiharo 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167913 Mrs. TIHARO W/O RAM AVADHA{KOTYA} CENTRAL BANK OF INDIA(607115)
159 PREMNAGAR CH-05-010-025-001/257-A
() 		3305010000NRG23160320232362813 16/03/2023 ameshwer 3305010WL089407 ameshwer 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167848 Mr. AMESHWAR S/O SAJJAN ( KOTEYA ) CENTRAL BANK OF INDIA(607115)
160 PREMNAGAR CH-05-010-025-001/257-B
() 		3305010000NRG23160320232362634 16/03/2023 manik chand 3305010WL089398 manik chand 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167818 Mr. MANIKCHAND S/O SAJJAN SAI CENTRAL BANK OF INDIA(607115)
161 PREMNAGAR CH-05-010-025-001/257-C
() 		3305010000NRG23160320232362374 16/03/2023 Madan ram 3305010WL089385 Madan ram 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167728 Mr. MADAN SINGH SAJAN SAI CENTRAL BANK OF INDIA(607115)
162 PREMNAGAR CH-05-010-025-001/259
() 		3305010000NRG23160320232363046 16/03/2023 chaman das 3305010WL089416 chaman das 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167860 Mr. CHAMANDAS S/O DEELRAMDAS CENTRAL BANK OF INDIA(607115)
163 PREMNAGAR CH-05-010-025-001/26-B
() 		3305010000NRG23160320232362883 16/03/2023 Jai prasad 3305010WL089412 Jai prasad 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167805 Mr. JAI PRASAD S/O SHAYAMLAL CENTRAL BANK OF INDIA(607115)
164 PREMNAGAR CH-05-010-025-001/261
() 		3305010000NRG23160320232362885 16/03/2023 goori bai 3305010WL089412 goori bai 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167873 Mrs. GAURI SIRDAR W/O VISHUN SIRDAR{KOTY CENTRAL BANK OF INDIA(607115)
165 PREMNAGAR CH-05-010-025-001/261
() 		3305010000NRG23160320232362884 16/03/2023 visun 3305010WL089412 visun 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167797 Mr. BISUNLAL . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
166 PREMNAGAR CH-05-010-025-001/263
() 		3305010000NRG23160320232362814 16/03/2023 ganita 3305010WL089407 ganita 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167967 Miss. KUMARI GANITA DO DILBAR SINGH CENTRAL BANK OF INDIA(607115)
167 PREMNAGAR CH-05-010-025-001/264-A
() 		3305010000NRG23160320232363047 16/03/2023 Ishwar Prasad Sirdar 3305010WL089416 Ishwar Prasad Sirdar 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167808 Mr. ISHWAR PRASAD JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
168 PREMNAGAR CH-05-010-025-001/277
() 		3305010000NRG23160320232363048 16/03/2023 lakhan 3305010WL089416 lakhan 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167764 Mr. LAKHAN SIRDAR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
169 PREMNAGAR CH-05-010-025-001/28
() 		3305010000NRG23160320232362815 16/03/2023 dil basiya 3305010WL089407 dil basiya 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167811 Mrs. DILBASIYA W/O SUKHI RAM CENTRAL BANK OF INDIA(607115)
170 PREMNAGAR CH-05-010-025-001/28
() 		3305010000NRG23160320232362816 16/03/2023 Sukhi Ram 3305010WL089407 Sukhi Ram 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167763 Mr. SUKHI RAM S/O MANGAL CENTRAL BANK OF INDIA(607115)
171 PREMNAGAR CH-05-010-025-001/280
() 		3305010000NRG23160320232362817 16/03/2023 budhram 3305010WL089407 budhram 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167729 Mr. BUDHRAM . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
172 PREMNAGAR CH-05-010-025-001/280
() 		3305010000NRG23160320232362375 16/03/2023 chandar pal 3305010WL089385 chandar pal 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167807 Mr. CHANDRAPAL S/O BUDHARAM CENTRAL BANK OF INDIA(607115)
173 PREMNAGAR CH-05-010-025-001/281-A
() 		3305010000NRG23160320232362818 16/03/2023 thakur dayal 3305010WL089407 thakur dayal 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167814 Mr. THAKUR DAYAL S/O KHEMSAI CENTRAL BANK OF INDIA(607115)
174 PREMNAGAR CH-05-010-025-001/285
() 		3305010000NRG23160320232362887 16/03/2023 sonamati 3305010WL089412 sonamati 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167765 Mrs. SONAMATI W/O SHRI RAM CENTRAL BANK OF INDIA(607115)
175 PREMNAGAR CH-05-010-025-001/285
() 		3305010000NRG23160320232362886 16/03/2023 sri ram 3305010WL089412 sri ram 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167793 Mr. SHRI RAM SIRDAR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
176 PREMNAGAR CH-05-010-025-001/289
() 		3305010000NRG23160320232362889 16/03/2023 laxmi 3305010WL089412 laxmi 00089 CBIN0281552 816 816 Processed 24/03/2023 0065167795 Mr. LAXMI SINGH S /O SIRBAL . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
177 PREMNAGAR CH-05-010-025-001/292
() 		3305010000NRG23160320232362766 16/03/2023 rangila 3305010WL089403 rangila 00089 CBIN0281552 204 204 Processed 24/03/2023 0065167854 Mrs. RANGILA BAI W/O SANJAY CENTRAL BANK OF INDIA(607115)
178 PREMNAGAR CH-05-010-025-001/292
() 		3305010000NRG23160320232362765 16/03/2023 sajay 3305010WL089403 sajay 00089 CBIN0281552 204 204 Processed 24/03/2023 0065167801 Mr. SANJAY S/O RAM NATH CENTRAL BANK OF INDIA(607115)
179 PREMNAGAR CH-05-010-025-001/294
() 		3305010000NRG23160320232362890 16/03/2023 narbadiya 3305010WL089412 narbadiya 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167959 Mrs. NARABDIYA SAHOO W/O-RAMLAKHAN SAHO CENTRAL BANK OF INDIA(607115)
180 PREMNAGAR CH-05-010-025-001/296
() 		3305010000NRG23160320232362376 16/03/2023 dinesh 3305010WL089385 dinesh 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167802 Mr. DINESH KUMAR S/O AMIR SAI CENTRAL BANK OF INDIA(607115)
181 PREMNAGAR CH-05-010-025-001/297
() 		3305010000NRG23160320232362635 16/03/2023 tijo 3305010WL089398 tijo 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167911 Mrs. TIJO BAI W/O SUMAR SAI{KOTYA} CENTRAL BANK OF INDIA(607115)
182 PREMNAGAR CH-05-010-025-001/299-A
() 		3305010000NRG23160320232362638 16/03/2023 anita 3305010WL089398 anita 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167849 Mrs. AMITA W/O PALAM CENTRAL BANK OF INDIA(607115)
183 PREMNAGAR CH-05-010-025-001/299-A
() 		3305010000NRG23160320232362637 16/03/2023 palas 3305010WL089398 palas 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167761 Mr. PALASH .. JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
184 PREMNAGAR CH-05-010-025-001/30
() 		3305010000NRG23160320232362767 16/03/2023 jagan singh 3305010WL089403 jagan singh 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167862 Mr. JAGAN SINGH S/O LT.HIRA LAL (KOTEYA) CENTRAL BANK OF INDIA(607115)
185 PREMNAGAR CH-05-010-025-001/300
() 		3305010000NRG23160320232362768 16/03/2023 krishna 3305010WL089403 krishna 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167869 Mrs. KRISHNA SIRDAR CENTRAL BANK OF INDIA(607115)
186 PREMNAGAR CH-05-010-025-001/31
() 		3305010000NRG23160320232363049 16/03/2023 bansi 3305010WL089416 bansi 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167920 Mr. BANARSI SIDAR{ILLITERATE} S/O SUDAN CENTRAL BANK OF INDIA(607115)
187 PREMNAGAR CH-05-010-025-001/316
() 		3305010000NRG23160320232362769 16/03/2023 Gyanmati 3305010WL089403 Gyanmati 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168096 Mrs. GYANMATI MANIKPURI WO CHUKENDRA PR CENTRAL BANK OF INDIA(607115)
188 PREMNAGAR CH-05-010-025-001/316-A
() 		3305010000NRG23160320232362770 16/03/2023 Surendra Prasad Manikpuri 3305010WL089403 Surendra Prasad Manikpuri 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167743 Master Surendra Prasad Manikpuri CENTRAL BANK OF INDIA(607115)
189 PREMNAGAR CH-05-010-025-001/32
() 		3305010000NRG23160320232362639 16/03/2023 nashir mo. 3305010WL089398 nashir mo. 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167817 Mr. NASIR MOHD. S/O WAZIR ALI CENTRAL BANK OF INDIA(607115)
190 PREMNAGAR CH-05-010-025-001/32
() 		3305010000NRG23160320232362640 16/03/2023 Sahrunisha 3305010WL089398 Sahrunisha 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167816 Mrs. SAHRUN NIBA W/O NASIR MD. CENTRAL BANK OF INDIA(607115)
191 PREMNAGAR CH-05-010-025-001/32-A
() 		3305010000NRG23160320232362641 16/03/2023 mohammad safik Ahamad 3305010WL089398 mohammad safik Ahamad 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167721 Mr. MOHAMMAD SARIF NASIR MOHAMMAD CENTRAL BANK OF INDIA(607115)
192 PREMNAGAR CH-05-010-025-001/336-A
() 		3305010000NRG23160320232362892 16/03/2023 parmila 3305010WL089412 parmila 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167731 MR PRAMILA SINGH STATE BANK OF INDIA(508548)
193 PREMNAGAR CH-05-010-025-001/34-B
() 		3305010000NRG23160320232362894 16/03/2023 Fulmati 3305010WL089412 Fulmati 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167855 Mrs. PHOOLMATI W/O MALINDER PD CENTRAL BANK OF INDIA(607115)
194 PREMNAGAR CH-05-010-025-001/39
() 		3305010000NRG23160320232362642 16/03/2023 sunil 3305010WL089398 sunil 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167716 Mr. SUNIL DAS MANIKPURI SHANKAR DAS CENTRAL BANK OF INDIA(607115)
195 PREMNAGAR CH-05-010-025-001/40
() 		3305010000NRG23160320232362772 16/03/2023 suhano 3305010WL089403 suhano 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167853 Mrs. SUHANO MANIKPURI D/OSHANKER CENTRAL BANK OF INDIA(607115)
196 PREMNAGAR CH-05-010-025-001/44
() 		3305010000NRG23160320232362819 16/03/2023 bhawar lal 3305010WL089407 bhawar lal 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167861 Mr. BHAWAR LAL SIRDAR S/O BISHRAM SIRDA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
197 PREMNAGAR CH-05-010-025-001/46
() 		3305010000NRG23160320232362644 16/03/2023 aagan 3305010WL089398 aagan 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167813 Mr. Angan Ram Pando CHHATTISGARH GRAMIN BANK(607214)
198 PREMNAGAR CH-05-010-025-001/46
() 		3305010000NRG23160320232362645 16/03/2023 kusum lata 3305010WL089398 kusum lata 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167958 Mrs. KUSUMKALI PANDO W/O AAGAN PANDO CENTRAL BANK OF INDIA(607115)
199 PREMNAGAR CH-05-010-025-001/47
() 		3305010000NRG23160320232362774 16/03/2023 girvar 3305010WL089403 girvar 00089 CBIN0281552 204 204 Processed 24/03/2023 0065167812 Mr. GIRWAR GHASIYA S/O MUNJNOO GHASIYA CENTRAL BANK OF INDIA(607115)
200 PREMNAGAR CH-05-010-025-001/47
() 		3305010000NRG23160320232362773 16/03/2023 malaygir 3305010WL089403 malaygir 00089 CBIN0281552 204 204 Processed 24/03/2023 0065167719 Mr. MALAY GIR GHASIYA MUNJNOO CENTRAL BANK OF INDIA(607115)
201 PREMNAGAR CH-05-010-025-001/470
() 		3305010000NRG23160320232362378 16/03/2023 Anil kumar 3305010WL089385 Anil kumar 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167926 Mr. ANIL KUMAR S/O DHAN SAI CENTRAL BANK OF INDIA(607115)
202 PREMNAGAR CH-05-010-025-001/470-A
() 		3305010000NRG23160320232362379 16/03/2023 Tilkunvar 3305010WL089385 Tilkunvar 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167715 Miss. THIL KUVAR ANIL CENTRAL BANK OF INDIA(607115)
203 PREMNAGAR CH-05-010-025-001/471
() 		3305010000NRG23160320232363052 16/03/2023 jaylal 3305010WL089416 jaylal 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168203 MR JAY LAL STATE BANK OF INDIA(508548)
204 PREMNAGAR CH-05-010-025-001/472
() 		3305010000NRG23160320232362775 16/03/2023 nawendra kumar 3305010WL089403 nawendra kumar 00089 CBIN0281552 204 204 Processed 24/03/2023 0065168062 Mr. NAVENDRA KUMAR SO RATAN KUMAR CENTRAL BANK OF INDIA(607115)
205 PREMNAGAR CH-05-010-025-001/473
() 		3305010000NRG23160320232362380 16/03/2023 Dilaso 3305010WL089385 Dilaso 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168273 Mrs. DILASO WO RAM SAY CENTRAL BANK OF INDIA(607115)
206 PREMNAGAR CH-05-010-025-001/5
() 		3305010000NRG23160320232362820 16/03/2023 sona mati 3305010WL089407 sona mati 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167799 Mrs. SONA MATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
207 PREMNAGAR CH-05-010-025-001/513
() 		3305010000NRG23160320232362274 16/03/2023 mangalu ram 3305010WL089377 mangalu ram 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167604 Mr. MANGLU RAM SO BANARASI RAM CENTRAL BANK OF INDIA(607115)
208 PREMNAGAR CH-05-010-025-001/514
() 		3305010000NRG23160320232363054 16/03/2023 devmati 3305010WL089416 devmati 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167605 Mr. . . CENTRAL BANK OF INDIA(607115)
209 PREMNAGAR CH-05-010-025-001/514
() 		3305010000NRG23160320232363053 16/03/2023 Heera say 3305010WL089416 Heera say 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167806 Mr. HEERASAI S/O BANARSI CENTRAL BANK OF INDIA(607115)
210 PREMNAGAR CH-05-010-025-001/515
() 		3305010000NRG23160320232363055 16/03/2023 jaikumar 3305010WL089416 jaikumar 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168108 Master JAYKUMAR SIRDAR SO SHYAMLAL SIRDA CENTRAL BANK OF INDIA(607115)
211 PREMNAGAR CH-05-010-025-001/516
() 		3305010000NRG23160320232362382 16/03/2023 Ruchi 3305010WL089385 Ruchi 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167717 Miss. RUCHI SIRDAR PYARE LAL CENTRAL BANK OF INDIA(607115)
212 PREMNAGAR CH-05-010-025-001/519
() 		3305010000NRG23160320232363056 16/03/2023 Ralesh sirdar 3305010WL089416 Ralesh sirdar 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167609 Mr. RALESH SIRDAR CENTRAL BANK OF INDIA(607115)
213 PREMNAGAR CH-05-010-025-001/521
() 		3305010000NRG23160320232363057 16/03/2023 Geeta 3305010WL089416 Geeta 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167573 Ms. GEETA DO RAMNATH CENTRAL BANK OF INDIA(607115)
214 PREMNAGAR CH-05-010-025-001/522
() 		3305010000NRG23160320232362777 16/03/2023 shubham 3305010WL089403 shubham 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168245 Mr. SHUBHAM SIRDAR DO RAJ KUMAR CENTRAL BANK OF INDIA(607115)
215 PREMNAGAR CH-05-010-025-001/54
() 		3305010000NRG23160320232362895 16/03/2023 malindar prsad 3305010WL089412 malindar prsad 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167798 MR MALINDAR PRASAD STATE BANK OF INDIA(508548)
216 PREMNAGAR CH-05-010-025-001/55
() 		3305010000NRG23160320232362896 16/03/2023 Dhanraso 3305010WL089412 Dhanraso 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167904 Mrs. DHANRASO BAI W/O RAN SAI (KOTEA) CENTRAL BANK OF INDIA(607115)
217 PREMNAGAR CH-05-010-025-001/60
() 		3305010000NRG23160320232362897 16/03/2023 sonamati 3305010WL089412 sonamati 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167872 Mrs. SONAMATI W/O JYOT SINGH ( KOTEYA CENTRAL BANK OF INDIA(607115)
218 PREMNAGAR CH-05-010-025-001/61
() 		3305010000NRG23160320232362900 16/03/2023 Kelaso 3305010WL089412 Kelaso 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167918 Mrs. KAILASO W/O PARSAN CENTRAL BANK OF INDIA(607115)
219 PREMNAGAR CH-05-010-025-001/61
() 		3305010000NRG23160320232362899 16/03/2023 prasana 3305010WL089412 prasana 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167800 Mr. PARSAN S/O GAUTU RAM CENTRAL BANK OF INDIA(607115)
220 PREMNAGAR CH-05-010-025-001/632
() 		3305010000NRG23160320232362275 16/03/2023 Rajmatiya 3305010WL089377 Rajmatiya 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167919 Mrs. RAJMATIYA SIDAR{ILLITERATE} W/O BAN CENTRAL BANK OF INDIA(607115)
221 PREMNAGAR CH-05-010-025-001/637-A
() 		3305010000NRG23160320232363060 16/03/2023 Ashram 3305010WL089416 Ashram 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167724 Mr. ASHRAM SINGH JAMDHARI RAM SINGH CENTRAL BANK OF INDIA(607115)
222 PREMNAGAR CH-05-010-025-001/639
() 		3305010000NRG23160320232362648 16/03/2023 Bhisham kumar 3305010WL089398 Bhisham kumar 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167960 Mr. SHISHAM (BHISHAM) KUMAR YADAV CENTRAL BANK OF INDIA(607115)
223 PREMNAGAR CH-05-010-025-001/674
() 		3305010000NRG23160320232362383 16/03/2023 Malti sirdar 3305010WL089385 Malti sirdar 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167847 Mrs. MALTIN W/O MANIKCHAND CENTRAL BANK OF INDIA(607115)
224 PREMNAGAR CH-05-010-025-001/675
() 		3305010000NRG23160320232362822 16/03/2023 Sumaliya Sirdar 3305010WL089407 Sumaliya Sirdar 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167819 Mrs. SUMELIA W/O AMESHWAR CENTRAL BANK OF INDIA(607115)
225 PREMNAGAR CH-05-010-025-001/678
() 		3305010000NRG23160320232362823 16/03/2023 Aklesh Kumar 3305010WL089407 Aklesh Kumar 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168271 Master AKLESH KUMAR SO ASHOK LAL CENTRAL BANK OF INDIA(607115)
226 PREMNAGAR CH-05-010-025-001/681
() 		3305010000NRG23160320232363064 16/03/2023 gudeshwari 3305010WL089416 gudeshwari 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167794 Mrs. GUDESHWARI W/O LAKHAN RAM CENTRAL BANK OF INDIA(607115)
227 PREMNAGAR CH-05-010-025-001/687
() 		3305010000NRG23160320232362902 16/03/2023 Shiv kumari 3305010WL089412 Shiv kumari 00089 CBIN0281552 1020 1020 Processed 24/03/2023 0065167571 Miss. SHIV KUMARI DO SHIVLAKHAN CENTRAL BANK OF INDIA(607115)
228 PREMNAGAR CH-05-010-025-001/696
() 		3305010000NRG23160320232362384 16/03/2023 parbatiya 3305010WL089385 parbatiya 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065168272 Miss. PARPATIYA DO RAMODHA CENTRAL BANK OF INDIA(607115)
229 PREMNAGAR CH-05-010-025-001/74
() 		3305010000NRG23160320232362824 16/03/2023 kamala 3305010WL089407 kamala 00089 CBIN0281552 816 816 Processed 24/03/2023 0065168152 Mrs. KAVITA (KAVLA) WO RADHESHYAM SIRDAR CENTRAL BANK OF INDIA(607115)
230 PREMNAGAR CH-05-010-027-002/271-B
() 		3305010000NRG23160320232356985 16/03/2023 Budhram 3305010WL089211 Budhram 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167644 BUDH RAM S/O BAHALI . CHHATTISGARH GRAMIN BANK(607214)
231 PREMNAGAR CH-05-010-028-001/33
() 		3305010000NRG23160320232377872 16/03/2023 Ram Avtar Singh 3305010WL089737 Ram Avtar Singh 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167712 Mr. RAM AVTAR SINGH SO VISHAMBHAR SINGH CENTRAL BANK OF INDIA(607115)
232 PREMNAGAR CH-05-010-028-001/65
() 		3305010000NRG23160320232377878 16/03/2023 Shyambai 3305010WL089737 Shyambai 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167606 Mr. . . CENTRAL BANK OF INDIA(607115)
233 PREMNAGAR CH-05-010-028-001/65-C
() 		3305010000NRG23160320232377879 16/03/2023 Surendra Kumar 3305010WL089737 Surendra Kumar 00089 CBIN0281552 1224 1224 Processed 24/03/2023 0065167744 MR SURENDRA RAM STATE BANK OF INDIA(508548)
234 PREMNAGAR CH-05-010-028-001/954
() 		3305010000NRG23160320232377880 16/03/2023 prem sai 3305010WL089737 prem sai 00089 CBIN0281552 1224 1224 Processed 25/03/2023 0065167649 Prem Sai FINO PAYMENTS BANK LTD(608001)
SubTotal 269280 269280
235 PREMNAGAR CH-05-010-001-001/323
() 		3305010000NRG23160320232364133 16/03/2023 Meena 3305010WL089443 Meena 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0065167961 Ms. MEENA D/O BABULAL CENTRAL BANK OF INDIA(607115)
236 PREMNAGAR CH-05-010-006-001/469
() 		3305010000NRG23160320232366046 16/03/2023 Pammi 3305010WL089486 Pammi 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0065167711 Mr. PAMMI SO PREMSAY CENTRAL BANK OF INDIA(607115)
237 PREMNAGAR CH-05-010-006-001/469
() 		3305010000NRG23160320232366047 16/03/2023 Shobha Rajwade 3305010WL089486 Shobha Rajwade 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0065167570 Miss. SHOBHA RAJWADE DO AMARSAY RAJWADE CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
238 PREMNAGAR CH-05-010-006-001/123-A
() 		3305010000NRG23160320232366044 16/03/2023 Pushpa devi 3305010WL089486 Pushpa devi 00089 CBIN0282528 1224 1224 Processed 24/03/2023 0065167703 Miss. PUSHPA DEVI RAJWADE WO RAJKUMAR R CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
239 PREMNAGAR CH-05-010-006-001/473
() 		3305010000NRG23160320232367257 16/03/2023 Indu rajwade 3305010WL089509 Indu rajwade 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0065167567 Miss. INDU RAJWADE DO RAN SAY CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
240 PREMNAGAR CH-05-010-006-001/136-C
() 		3305010000NRG23160320232366594 16/03/2023 pankaj kumar 3305010WL089500 pankaj kumar 00089 CBIN0284731 1224 1224 Processed 24/03/2023 0065167968 Mr. PANKAJ KUMAR CENTRAL BANK OF INDIA(607115)
241 PREMNAGAR CH-05-010-006-001/237-A
() 		3305010000NRG23160320232367225 16/03/2023 santosh kumar 3305010WL089509 santosh kumar 00089 CBIN0284731 1224 1224 Processed 24/03/2023 0065167740 Mr. Santhosh Kumar CENTRAL BANK OF INDIA(607115)
242 PREMNAGAR CH-05-010-006-001/312
() 		3305010000NRG23160320232367242 16/03/2023 tej ram 3305010WL089509 tej ram 00089 CBIN0284731 408 408 Processed 24/03/2023 0065167741 Mr. Tejram Tejram CENTRAL BANK OF INDIA(607115)
243 PREMNAGAR CH-05-010-007-001/1
() 		3305010000NRG23160320232378065 16/03/2023 raimalo 3305010WL089742 raimalo 00089 CBIN0284731 1224 1224 Processed 24/03/2023 0065168139 Mrs. RAMALO ARMO CENTRAL BANK OF INDIA(607115)
244 PREMNAGAR CH-05-010-007-001/1
() 		3305010000NRG23160320232378064 16/03/2023 son sai 3305010WL089742 son sai 00089 CBIN0284731 1224 1224 Processed 24/03/2023 0065168140 Mr. SONSAYA ARMO CENTRAL BANK OF INDIA(607115)
245 PREMNAGAR CH-05-010-007-001/10-A
() 		3305010000NRG23160320232378066 16/03/2023 kumiksha 3305010WL089742 kumiksha 00089 CBIN0284731 1224 1224 Processed 24/03/2023 0065167824 Mrs. KAMIKSHA MARKAM CENTRAL BANK OF INDIA(607115)
246 PREMNAGAR CH-05-010-007-001/10-B
() 		3305010000NRG23160320232378067 16/03/2023 Bindeshwar singh 3305010WL089742 Bindeshwar singh 00089 CBIN0284731 1224 1224 Processed 24/03/2023 0065167705 Mr. BINESHWAR SINGH S/O MANDRAJ SINGH CENTRAL BANK OF INDIA(607115)
247 PREMNAGAR CH-05-010-007-001/11
() 		3305010000NRG23160320232378068 16/03/2023 bhagmaniya 3305010WL089742 bhagmaniya 00089 CBIN0284731 1224 1224 Processed 24/03/2023 0065168226 Mrs. BHAGMANIYA . CENTRAL BANK OF INDIA(607115)
248 PREMNAGAR CH-05-010-007-001/11
() 		3305010000NRG23160320232378069 16/03/2023 rajendra 3305010WL089742 rajendra 00089 CBIN0284731 1224 1224 Processed 24/03/2023 0065167950 Mr. RAJENDRA PRASAD SINGH CENTRAL BANK OF INDIA(607115)
249 PREMNAGAR CH-05-010-007-001/12
() 		3305010000NRG23160320232378072 16/03/2023 jainandan 3305010WL089742 jainandan 00089 CBIN0284731 1224 1224 Processed 24/03/2023 0065167697 Mr. JAYANANDAN ARMO SO RAM SINGH ARMO CENTRAL BANK OF INDIA(607115)
250 PREMNAGAR CH-05-010-007-001/12
() 		3305010000NRG23160320232378071 16/03/2023 sumitra bai 3305010WL089742 sumitra bai 00089 CBIN0284731 1224 1224 Processed 24/03/2023 0065167663 Mrs. SUMITRA ARMO CENTRAL BANK OF INDIA(607115)
251 PREMNAGAR CH-05-010-007-001/130-A
() 		3305010000NRG23160320232378073 16/03/2023 asin kumar 3305010WL089742 asin kumar 00089 CBIN0284731 1224 1224 Processed 24/03/2023 0065167664 Mr. ASHIN PAVLE CENTRAL BANK OF INDIA(607115)
252 PREMNAGAR CH-05-010-007-001/130-A
() 		3305010000NRG23160320232378074 16/03/2023 Manmatiya 3305010WL089742 Manmatiya 00089 CBIN0284731 1224 1224 Processed 24/03/2023 0065168332 Mrs. MANMATIYA PAVLE CENTRAL BANK OF INDIA(607115)
253 PREMNAGAR CH-05-010-007-001/14-A
() 		3305010000NRG23160320232378075 16/03/2023 chandan 3305010WL089742 chandan 00089 CBIN0284731 1224 1224 Processed 24/03/2023 0065168067 Mr. CHANDAN SINGH SO KHEM SINGH CENTRAL BANK OF INDIA(607115)
254 PREMNAGAR CH-05-010-007-001/14-A
() 		3305010000NRG23160320232378076 16/03/2023 samal singh 3305010WL089742 samal singh 00089 CBIN0284731 1224 1224 Processed 24/03/2023 0065167702 Mr. SAMAL SINGH ARMO SO KHEM SINGH ARM CENTRAL BANK OF INDIA(607115)
255 PREMNAGAR CH-05-010-007-001/14-B
() 		3305010000NRG23160320232378077 16/03/2023 malti 3305010WL089742 malti 00089 CBIN0284731 1224 1224 Processed 24/03/2023 0065167566 Mrs. MALTI SINGH D/O RAM RATAN CENTRAL BANK OF INDIA(607115)
256 PREMNAGAR CH-05-010-007-001/168
() 		3305010000NRG23160320232378078 16/03/2023 saman singh 3305010WL089742 saman singh 00089 CBIN0284731 1224 1224 Processed 24/03/2023 0065167897 Mr. SAMMAN SINGH CENTRAL BANK OF INDIA(607115)
257 PREMNAGAR CH-05-010-007-001/168
() 		3305010000NRG23160320232378079 16/03/2023 shri bai 3305010WL089742 shri bai 00089 CBIN0284731 1224 1224 Processed 24/03/2023 0065167896 Mrs. SHREEBAI . CENTRAL BANK OF INDIA(607115)
258 PREMNAGAR CH-05-010-007-001/169
() 		3305010000NRG23160320232378080 16/03/2023 narayan singh 3305010WL089742 narayan singh 00089 CBIN0284731 1224 1224 Processed 24/03/2023 0065167695 Mr. NARAYAN ARMOO JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
259 PREMNAGAR CH-05-010-007-001/18-A
() 		3305010000NRG23160320232378081 16/03/2023 Sumaru 3305010WL089742 Sumaru 00089 CBIN0284731 1224 1224 Processed 24/03/2023 0065167706 Mr. SUMARU SO BUDH SAY CENTRAL BANK OF INDIA(607115)
260 PREMNAGAR CH-05-010-007-001/18-A
() 		3305010000NRG23160320232378082 16/03/2023 sumitra 3305010WL089742 sumitra 00089 CBIN0284731 1224 1224 Processed 24/03/2023 0065168066 Mrs. SUMITRA BAI MIRRI CENTRAL BANK OF INDIA(607115)
261 PREMNAGAR CH-05-010-007-001/42-A
() 		3305010000NRG23160320232356968 16/03/2023 amme lal 3305010WL089211 amme lal 00089 CBIN0284731 1224 1224 Processed 24/03/2023 0065167970 Mr. AMMELAL S/O AMIR SAI . CHHATTISGARH GRAMIN BANK(607214)
262 PREMNAGAR CH-05-010-007-001/42-A
() 		3305010000NRG23160320232356969 16/03/2023 kavita 3305010WL089211 kavita 00089 CBIN0284731 1224 1224 Processed 24/03/2023 0065167969 Mrs. KAVITA OIKA W/O AMMELAL OIKA CENTRAL BANK OF INDIA(607115)
263 PREMNAGAR CH-05-010-028-001/33-A
() 		3305010000NRG23160320232377873 16/03/2023 Budhram Singh 3305010WL089737 Budhram Singh 00089 CBIN0284731 1224 1224 Processed 25/03/2023 0065167735 Budhram Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 28560 28560
264 PREMNAGAR CH-05-010-028-001/33-A
() 		3305010000NRG23160320232377874 16/03/2023 Koushilya 3305010WL089737 Koushilya 00093 CRGB0006023 1224 1224 Processed 24/03/2023 0065167638 Miss. KOUSHILYA PORTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
265 PREMNAGAR CH-05-010-001-001/652
() 		3305010000NRG23160320232363475 16/03/2023 MANMATI 3305010WL089427 MANMATI 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168010 Mrs. MANMATI WO RAM KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
266 PREMNAGAR CH-05-010-001-001/72-B
() 		3305010000NRG23160320232369061 16/03/2023 munita singh 3305010WL089543 munita singh 00093 CRGB0006024 1020 1020 Processed 24/03/2023 0065167685 Mrs. MUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
267 PREMNAGAR CH-05-010-001-001/72-B
() 		3305010000NRG23160320232369062 16/03/2023 munita singh 3305010WL089543 munita singh 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065167686 Mrs. MUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
268 PREMNAGAR CH-05-010-001-001/74
() 		3305010000NRG23160320232369063 16/03/2023 siyaram 3305010WL089543 siyaram 00093 CRGB0006024 1020 1020 Processed 24/03/2023 0065167985 Mr. SIYA RAM SO KUBER SAI CHHATTISGARH GRAMIN BANK(607214)
269 PREMNAGAR CH-05-010-001-001/74
() 		3305010000NRG23160320232370525 16/03/2023 siyaram 3305010WL089583 siyaram 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065167984 Mr. SIYA RAM SO KUBER SAI CHHATTISGARH GRAMIN BANK(607214)
270 PREMNAGAR CH-05-010-006-001/3-B
() 		3305010000NRG23160320232367238 16/03/2023 SHANKAR DAYAL 3305010WL089509 SHANKAR DAYAL 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168092 Mr. SHANKAR DAYAL , JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
271 PREMNAGAR CH-05-010-006-001/98
() 		3305010000NRG23160320232367283 16/03/2023 sahodri 3305010WL089509 sahodri 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168107 Ms. Sahodri sahodri CHHATTISGARH GRAMIN BANK(607214)
272 PREMNAGAR CH-05-010-017-001/116-A
() 		3305010000NRG23160320232371332 16/03/2023 narandr 3305010WL089596 narandr 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168093 Mr. NARENDRA RAJWADEY CHHATTISGARH GRAMIN BANK(607214)
273 PREMNAGAR CH-05-010-017-001/116-A
() 		3305010000NRG23160320232371333 16/03/2023 sukwaro 3305010WL089596 sukwaro 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168065 Mrs. SUKHWARO / CHAINPRASAD CHHATTISGARH GRAMIN BANK(607214)
274 PREMNAGAR CH-05-010-017-001/119
() 		3305010000NRG23160320232359747 16/03/2023 kasi ram 3305010WL089288 kasi ram 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065167933 Mr. KASHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
275 PREMNAGAR CH-05-010-017-001/130
() 		3305010000NRG23160320232371336 16/03/2023 dev kumar 3305010WL089596 dev kumar 00093 CRGB0006024 1224 1224 Rejected 24/03/2023 0065168175 Aadhaar Number not Mapped to Account Number
276 PREMNAGAR CH-05-010-017-001/135
() 		3305010000NRG23160320232371337 16/03/2023 sohan 3305010WL089596 sohan 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168029 Mr. SOHAN SO RAMLAL PANIKA CHHATTISGARH GRAMIN BANK(607214)
277 PREMNAGAR CH-05-010-017-001/160-A
() 		3305010000NRG23160320232371348 16/03/2023 khelsai 3305010WL089596 khelsai 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168055 Mr. KHELSAY SO RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
278 PREMNAGAR CH-05-010-017-001/193
() 		3305010000NRG23160320232359759 16/03/2023 Ramesh kumar sahu 3305010WL089288 Ramesh kumar sahu 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168200 Mr. RAMESH KUMAR SO RAM CHALITTAR CHHATTISGARH GRAMIN BANK(607214)
279 PREMNAGAR CH-05-010-017-001/290
() 		3305010000NRG23160320232371366 16/03/2023 hirmatiya 3305010WL089596 hirmatiya 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168033 Mrs. HIRMANIYA BAI W/O BUDHAN SAI . CHHATTISGARH GRAMIN BANK(607214)
280 PREMNAGAR CH-05-010-017-001/293-B
() 		3305010000NRG23160320232371370 16/03/2023 Mahalo Porte 3305010WL089596 Mahalo Porte 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168206 Mrs. MAHALO PORTEY WO SANT KUMAR PORTEY CHHATTISGARH GRAMIN BANK(607214)
281 PREMNAGAR CH-05-010-017-001/315
() 		3305010000NRG23160320232371371 16/03/2023 arjun 3305010WL089596 arjun 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168063 ARJUN SINGH S/O JAI SINGH . CHHATTISGARH GRAMIN BANK(607214)
282 PREMNAGAR CH-05-010-017-001/315
() 		3305010000NRG23160320232371372 16/03/2023 vindeshwari 3305010WL089596 vindeshwari 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168031 Mrs. VIDESVARI W/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
283 PREMNAGAR CH-05-010-017-001/375
() 		3305010000NRG23160320232371377 16/03/2023 Deepa Sori 3305010WL089596 Deepa Sori 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168208 Mrs. DEEPA SORI WO KRISHNA SINGH CHHATTISGARH GRAMIN BANK(607214)
284 PREMNAGAR CH-05-010-017-001/387
() 		3305010000NRG23160320232359597 16/03/2023 Dhanmatiya 3305010WL089282 Dhanmatiya 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168101 Mrs. DHANMATIYA W/O PAWAN CHHATTISGARH GRAMIN BANK(607214)
285 PREMNAGAR CH-05-010-017-001/540
() 		3305010000NRG23160320232371383 16/03/2023 Bechni 3305010WL089596 Bechni 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065167630 Mrs. BECHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
286 PREMNAGAR CH-05-010-017-001/540
() 		3305010000NRG23160320232371382 16/03/2023 Feku Ram 3305010WL089596 Feku Ram 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065167782 FAKU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
287 PREMNAGAR CH-05-010-017-001/598
() 		3305010000NRG23160320232371397 16/03/2023 Ramcharan Singh 3305010WL089596 Ramcharan Singh 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065167688 RAMCHANDRA SINGH IDBI BANK(607095)
288 PREMNAGAR CH-05-010-017-001/91
() 		3305010000NRG23160320232371404 16/03/2023 somarsai 3305010WL089596 somarsai 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168030 Mr. SOMAR SAI SO SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
289 PREMNAGAR CH-05-010-017-002/196
() 		3305010000NRG23160320232359494 16/03/2023 balkuwar 3305010WL089274 balkuwar 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168071 Mrs. BALKUNWAR WO RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
290 PREMNAGAR CH-05-010-017-002/196-A
() 		3305010000NRG23160320232359495 16/03/2023 Urmila 3305010WL089274 Urmila 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065167584 Mrs. URMILA WO DHARAMPAL CHHATTISGARH GRAMIN BANK(607214)
291 PREMNAGAR CH-05-010-017-002/23-B
() 		3305010000NRG23160320232359605 16/03/2023 raghunath 3305010WL089282 raghunath 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168183 RADU NARH S/O SAJAN . CHHATTISGARH GRAMIN BANK(607214)
292 PREMNAGAR CH-05-010-017-002/27
() 		3305010000NRG23160320232359610 16/03/2023 d kumar 3305010WL089282 d kumar 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168015 Mr. D KUMAR CHHATTISGARH GRAMIN BANK(607214)
293 PREMNAGAR CH-05-010-017-002/27-A
() 		3305010000NRG23160320232359611 16/03/2023 Kaleshwar 3305010WL089282 Kaleshwar 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065167619 Mr. KALESHWER SINGH SO DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
294 PREMNAGAR CH-05-010-017-002/326
() 		3305010000NRG23160320232371414 16/03/2023 laxmaniya 3305010WL089596 laxmaniya 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168072 Mrs. LAXMANIYA W/O RAKPATI CHHATTISGARH GRAMIN BANK(607214)
295 PREMNAGAR CH-05-010-017-002/347
() 		3305010000NRG23160320232359496 16/03/2023 Vishram 3305010WL089274 Vishram 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168070 Mr. VISHRAM SINGH SAROOTA CHHATTISGARH GRAMIN BANK(607214)
296 PREMNAGAR CH-05-010-017-002/39
() 		3305010000NRG23160320232359625 16/03/2023 manju singh 3305010WL089282 manju singh 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168094 Miss. MANJU SINGH CHHATTISGARH GRAMIN BANK(607214)
297 PREMNAGAR CH-05-010-017-002/39
() 		3305010000NRG23160320232359624 16/03/2023 rambilash 3305010WL089282 rambilash 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168028 Mr. RAMBILAS SO MANBODH CHHATTISGARH GRAMIN BANK(607214)
298 PREMNAGAR CH-05-010-017-002/400
() 		3305010000NRG23160320232359626 16/03/2023 savitri 3305010WL089282 savitri 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168164 Mrs. SAVITRI W/O JINDAL CHHATTISGARH GRAMIN BANK(607214)
299 PREMNAGAR CH-05-010-017-002/569
() 		3305010000NRG23160320232359638 16/03/2023 Muktamani 3305010WL089282 Muktamani 00093 CRGB0006024 408 408 Processed 24/03/2023 0065167635 Mr. MUKTA MANI CHHATTISGARH GRAMIN BANK(607214)
300 PREMNAGAR CH-05-010-017-002/572
() 		3305010000NRG23160320232359639 16/03/2023 Jaypal 3305010WL089282 Jaypal 00093 CRGB0006024 1020 1020 Processed 24/03/2023 0065167680 Mr. JAYPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
301 PREMNAGAR CH-05-010-021-001/161-A
() 		3305010000NRG23160320232371110 16/03/2023 bhajan 3305010WL089588 bhajan 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065167787 Mr. BHAJJU RAM S/O RAMDEV . CHHATTISGARH GRAMIN BANK(607214)
302 PREMNAGAR CH-05-010-021-001/164
() 		3305010000NRG23160320232371112 16/03/2023 manharan 3305010WL089588 manharan 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065167785 Mr. MANHARAN S O KARTIK RAM BIBHWAR CHHATTISGARH GRAMIN BANK(607214)
303 PREMNAGAR CH-05-010-021-001/18
() 		3305010000NRG23160320232371114 16/03/2023 amrit 3305010WL089588 amrit 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065167778 AMRIT S/O VIRSAI CHHATTISGARH GRAMIN BANK(607214)
304 PREMNAGAR CH-05-010-021-001/18
() 		3305010000NRG23160320232371115 16/03/2023 rajmen 3305010WL089588 rajmen 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065167790 Mrs. RAJMEN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
305 PREMNAGAR CH-05-010-021-001/274-A
() 		3305010000NRG23160320232371116 16/03/2023 Jitendra 3305010WL089588 Jitendra 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065167791 Mr. JITENDRA S/O CHADAN CHHATTISGARH GRAMIN BANK(607214)
306 PREMNAGAR CH-05-010-021-001/377
() 		3305010000NRG23160320232371118 16/03/2023 binesweri 3305010WL089588 binesweri 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065167792 Mrs. BINESHWARI LAKRA W/O BAGH RAI . CHHATTISGARH GRAMIN BANK(607214)
307 PREMNAGAR CH-05-010-021-001/481
() 		3305010000NRG23160320232371119 16/03/2023 shayam narayan 3305010WL089588 shayam narayan 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065167786 Mr. SHYAM NARAYAN S/O RANJIT RAM . CHHATTISGARH GRAMIN BANK(607214)
308 PREMNAGAR CH-05-010-021-001/541
() 		3305010000NRG23160320232371129 16/03/2023 Usha 3305010WL089588 Usha 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168261 Mrs. USHA RAJWADE CHHATTISGARH GRAMIN BANK(607214)
309 PREMNAGAR CH-05-010-021-001/611
() 		3305010000NRG23160320232371132 16/03/2023 Kaousilya 3305010WL089588 Kaousilya 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065167670 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
310 PREMNAGAR CH-05-010-021-001/74
() 		3305010000NRG23160320232371137 16/03/2023 kathakali 3305010WL089588 kathakali 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065167788 Mrs. KATHA EKKA W/O MANIMOHAN . CHHATTISGARH GRAMIN BANK(607214)
311 PREMNAGAR CH-05-010-021-001/74
() 		3305010000NRG23160320232371136 16/03/2023 maniram 3305010WL089588 maniram 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065167777 MANI RAM S/O BHOTHE . CHHATTISGARH GRAMIN BANK(607214)
312 PREMNAGAR CH-05-010-021-001/75
() 		3305010000NRG23160320232371138 16/03/2023 filim say 3305010WL089588 filim say 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065167779 FILIM S/O BANTU CHHATTISGARH GRAMIN BANK(607214)
313 PREMNAGAR CH-05-010-021-001/75
() 		3305010000NRG23160320232371139 16/03/2023 panmasi 3305010WL089588 panmasi 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065167789 Mrs. PANMESHWARI W/O FILIP SAI . CHHATTISGARH GRAMIN BANK(607214)
314 PREMNAGAR CH-05-010-021-001/89-B
() 		3305010000NRG23160320232371141 16/03/2023 firmen 3305010WL089588 firmen 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168133 Mrs. FIRMEN RAJVADE MON SAI CENTRAL BANK OF INDIA(607115)
315 PREMNAGAR CH-05-010-025-001/14
() 		3305010000NRG23160320232362758 16/03/2023 Anjani 3305010WL089403 Anjani 00093 CRGB0006024 1020 1020 Processed 24/03/2023 0065168274 Miss. ANJNI DO RAN SAI CHHATTISGARH GRAMIN BANK(607214)
316 PREMNAGAR CH-05-010-025-001/232-C
() 		3305010000NRG23160320232362373 16/03/2023 Sanjho Bai 3305010WL089385 Sanjho Bai 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065167772 Mrs. SANJOBAI W/O BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
317 PREMNAGAR CH-05-010-025-001/31-B
() 		3305010000NRG23160320232363051 16/03/2023 devkunvar 3305010WL089416 devkunvar 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168270 Miss. DevkunwarD/oRamprasad . CHHATTISGARH GRAMIN BANK(607214)
318 PREMNAGAR CH-05-010-025-001/39-B
() 		3305010000NRG23160320232362643 16/03/2023 Sakiran Manikpuri 3305010WL089398 Sakiran Manikpuri 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065168155 Mr. SAKIRAN MANIKPURI W/O SUNIL DAS MAN CHHATTISGARH GRAMIN BANK(607214)
319 PREMNAGAR CH-05-010-025-001/46-A
() 		3305010000NRG23160320232362646 16/03/2023 Rajo Bai 3305010WL089398 Rajo Bai 00093 CRGB0006024 1224 1224 Processed 24/03/2023 0065167776 Mrs. RAJO BAI W/O TAMMU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65688 65688
320 PREMNAGAR CH-05-010-016-001/1002
() 		3305010000NRG23160320232356971 16/03/2023 Pawan kumar 3305010WL089211 Pawan kumar 00093 CRGB0006061 1224 1224 Processed 24/03/2023 0065167577 MR PAWAN KUMAR UIKEY STATE BANK OF INDIA(508548)
321 PREMNAGAR CH-05-010-016-001/1002
() 		3305010000NRG23160320232356970 16/03/2023 Pawan kumar 3305010WL089211 Pawan kumar 00093 CRGB0006061 1224 1224 Processed 24/03/2023 0065167576 MR PAWAN KUMAR UIKEY STATE BANK OF INDIA(508548)
322 PREMNAGAR CH-05-010-016-001/829
() 		3305010000NRG23160320232356972 16/03/2023 susila 3305010WL089211 susila 00093 CRGB0006061 1224 1224 Processed 24/03/2023 0065167822 Mrs. SHUSHILA W/O DHUJ RAM . CHHATTISGARH GRAMIN BANK(607214)
323 PREMNAGAR CH-05-010-027-001/23
() 		3305010000NRG23160320232356974 16/03/2023 BADKU RAM 3305010WL089211 BADKU RAM 00093 CRGB0006061 816 816 Processed 24/03/2023 0065167575 BADKU RAM S/O PANDARA RAM . CHHATTISGARH GRAMIN BANK(607214)
324 PREMNAGAR CH-05-010-027-001/23
() 		3305010000NRG23160320232356973 16/03/2023 Radha bai 3305010WL089211 Radha bai 00093 CRGB0006061 816 816 Processed 24/03/2023 0065168125 Mrs. RADHA BAI W/O BADKU RAM . CHHATTISGARH GRAMIN BANK(607214)
325 PREMNAGAR CH-05-010-027-001/73-A
() 		3305010000NRG23160320232356979 16/03/2023 jethuram 3305010WL089211 jethuram 00093 CRGB0006061 816 816 Processed 24/03/2023 0065167823 Mr. JETHURAM S/O SUKHARAM CHHATTISGARH GRAMIN BANK(607214)
326 PREMNAGAR CH-05-010-027-001/81
() 		3305010000NRG23160320232356980 16/03/2023 urmila 3305010WL089211 urmila 00093 CRGB0006061 816 816 Processed 24/03/2023 0065168088 Mrs. URMILA W/O NAWAL SAI . CHHATTISGARH GRAMIN BANK(607214)
327 PREMNAGAR CH-05-010-027-002/250
() 		3305010000NRG23160320232356984 16/03/2023 kunti bai 3305010WL089211 kunti bai 00093 CRGB0006061 1224 1224 Processed 24/03/2023 0065168143 Mrs. KUNTI BAI SARWATE W/O MAYA RAM SARW CHHATTISGARH GRAMIN BANK(607214)
328 PREMNAGAR CH-05-010-027-002/250
() 		3305010000NRG23160320232356982 16/03/2023 kunti bai 3305010WL089211 kunti bai 00093 CRGB0006061 1224 1224 Processed 24/03/2023 0065168171 Mrs. KUNTI BAI SARWATE W/O MAYA RAM SARW CHHATTISGARH GRAMIN BANK(607214)
329 PREMNAGAR CH-05-010-027-002/250
() 		3305010000NRG23160320232356981 16/03/2023 maya ram 3305010WL089211 maya ram 00093 CRGB0006061 1224 1224 Processed 24/03/2023 0065168141 Mrs. MAYA RAM CHHATTISGARH GRAMIN BANK(607214)
330 PREMNAGAR CH-05-010-027-002/250
() 		3305010000NRG23160320232356983 16/03/2023 maya ram 3305010WL089211 maya ram 00093 CRGB0006061 1224 1224 Processed 24/03/2023 0065168142 Mrs. MAYA RAM CHHATTISGARH GRAMIN BANK(607214)
331 PREMNAGAR CH-05-010-027-002/281-A
() 		3305010000NRG23160320232356988 16/03/2023 santram 3305010WL089211 santram 00093 CRGB0006061 1224 1224 Processed 24/03/2023 0065167821 SANT LAL S/O BUDH RAM . CHHATTISGARH GRAMIN BANK(607214)
332 PREMNAGAR CH-05-010-027-002/281-A
() 		3305010000NRG23160320232356987 16/03/2023 santram 3305010WL089211 santram 00093 CRGB0006061 1224 1224 Processed 24/03/2023 0065167820 SANT LAL S/O BUDH RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14280 14280
333 PREMNAGAR CH-05-010-001-001/1002
() 		3305010000NRG23160320232368973 16/03/2023 Kitamati 3305010WL089543 Kitamati 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168147 Miss. KITAMATI DO SUKUL SAI CHHATTISGARH GRAMIN BANK(607214)
334 PREMNAGAR CH-05-010-001-001/1005
() 		3305010000NRG23160320232363898 16/03/2023 Brijesh kumar 3305010WL089440 Brijesh kumar 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168113 Mr. BRIJESH KUMAR SO BUDH RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
335 PREMNAGAR CH-05-010-001-001/103
() 		3305010000NRG23160320232368976 16/03/2023 ramdhni 3305010WL089543 ramdhni 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167626 Mr. RAM DHANI CHHATTISGARH GRAMIN BANK(607214)
336 PREMNAGAR CH-05-010-001-001/103
() 		3305010000NRG23160320232370478 16/03/2023 ramdhni 3305010WL089583 ramdhni 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167625 Mr. RAM DHANI CHHATTISGARH GRAMIN BANK(607214)
337 PREMNAGAR CH-05-010-001-001/1030
() 		3305010000NRG23160320232364120 16/03/2023 Madhulata sirdar 3305010WL089443 Madhulata sirdar 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167677 MISS MADHULATA SIRDAR STATE BANK OF INDIA(508548)
338 PREMNAGAR CH-05-010-001-001/104
() 		3305010000NRG23160320232370480 16/03/2023 DEOKUNWAR 3305010WL089583 DEOKUNWAR 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168194 Mrs. DEVKUNWAR wo SADHARAN CHHATTISGARH GRAMIN BANK(607214)
339 PREMNAGAR CH-05-010-001-001/104
() 		3305010000NRG23160320232368977 16/03/2023 DEOKUNWAR 3305010WL089543 DEOKUNWAR 00093 CRGB0006102 816 816 Processed 24/03/2023 0065168192 Mrs. DEVKUNWAR wo SADHARAN CHHATTISGARH GRAMIN BANK(607214)
340 PREMNAGAR CH-05-010-001-001/104
() 		3305010000NRG23160320232368978 16/03/2023 DEOKUNWAR 3305010WL089543 DEOKUNWAR 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168193 Mrs. DEVKUNWAR wo SADHARAN CHHATTISGARH GRAMIN BANK(607214)
341 PREMNAGAR CH-05-010-001-001/1049
() 		3305010000NRG23160320232363247 16/03/2023 Masiroon Nisha 3305010WL089421 Masiroon Nisha 00093 CRGB0006102 1224 1224 Rejected 24/03/2023 0065168330 Aadhaar Number not Mapped to Account Number
342 PREMNAGAR CH-05-010-001-001/1050
() 		3305010000NRG23160320232363456 16/03/2023 Mo. Raeesh Kousar 3305010WL089427 Mo. Raeesh Kousar 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168315 Mr. MO RAIESH KOUSAR . SO SAFIK MD CHHATTISGARH GRAMIN BANK(607214)
343 PREMNAGAR CH-05-010-001-001/107
() 		3305010000NRG23160320232368979 16/03/2023 GOPAL 3305010WL089543 GOPAL 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167578 Mr. GOPAL RAM CHHATTISGARH GRAMIN BANK(607214)
344 PREMNAGAR CH-05-010-001-001/107
() 		3305010000NRG23160320232370481 16/03/2023 GOPAL 3305010WL089583 GOPAL 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167579 Mr. GOPAL RAM CHHATTISGARH GRAMIN BANK(607214)
345 PREMNAGAR CH-05-010-001-001/110-A
() 		3305010000NRG23160320232368981 16/03/2023 Purnima 3305010WL089543 Purnima 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167882 Mrs. PURNIMA WO SAHORAN CHHATTISGARH GRAMIN BANK(607214)
346 PREMNAGAR CH-05-010-001-001/110-A
() 		3305010000NRG23160320232368980 16/03/2023 Sahoran Ram 3305010WL089543 Sahoran Ram 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167842 Mr. SAHORAN SINGH SO SHIV NANDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
347 PREMNAGAR CH-05-010-001-001/111-C
() 		3305010000NRG23160320232368983 16/03/2023 Shripal singh 3305010WL089543 Shripal singh 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167682 Mr. SREEPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
348 PREMNAGAR CH-05-010-001-001/111-C
() 		3305010000NRG23160320232370483 16/03/2023 Shripal singh 3305010WL089583 Shripal singh 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167683 Mr. SREEPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
349 PREMNAGAR CH-05-010-001-001/112-D
() 		3305010000NRG23160320232370485 16/03/2023 Mala Yadav 3305010WL089583 Mala Yadav 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167674 MRS MALA YADAV STATE BANK OF INDIA(508548)
350 PREMNAGAR CH-05-010-001-001/113
() 		3305010000NRG23160320232370486 16/03/2023 RUPA BAI 3305010WL089583 RUPA BAI 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167879 Mrs. RUPA BAI WO SHIVFAL CHHATTISGARH GRAMIN BANK(607214)
351 PREMNAGAR CH-05-010-001-001/113
() 		3305010000NRG23160320232368986 16/03/2023 RUPA BAI 3305010WL089543 RUPA BAI 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167880 Mrs. RUPA BAI WO SHIVFAL CHHATTISGARH GRAMIN BANK(607214)
352 PREMNAGAR CH-05-010-001-001/113
() 		3305010000NRG23160320232370487 16/03/2023 sivfal 3305010WL089583 sivfal 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167881 Mr. SHIVFHAL SO FHUL SAI CHHATTISGARH GRAMIN BANK(607214)
353 PREMNAGAR CH-05-010-001-001/114
() 		3305010000NRG23160320232370489 16/03/2023 VIRSO 3305010WL089583 VIRSO 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168084 Mrs. VIRSO BAI BARGAH CHHATTISGARH GRAMIN BANK(607214)
354 PREMNAGAR CH-05-010-001-001/1200
() 		3305010000NRG23160320232363855 16/03/2023 Lalita singh 3305010WL089438 Lalita singh 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167687 Mrs. LALITA SINGH CHHATTISGARH GRAMIN BANK(607214)
355 PREMNAGAR CH-05-010-001-001/124
() 		3305010000NRG23160320232368990 16/03/2023 sudhu ram 3305010WL089543 sudhu ram 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168132 Mr. SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
356 PREMNAGAR CH-05-010-001-001/125
() 		3305010000NRG23160320232368991 16/03/2023 AMAR SAI 3305010WL089543 AMAR SAI 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167885 Mr. AMAR SAI CHHATTISGARH GRAMIN BANK(607214)
357 PREMNAGAR CH-05-010-001-001/125
() 		3305010000NRG23160320232370491 16/03/2023 AMAR SAI 3305010WL089583 AMAR SAI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167886 Mr. AMAR SAI CHHATTISGARH GRAMIN BANK(607214)
358 PREMNAGAR CH-05-010-001-001/125-A
() 		3305010000NRG23160320232370493 16/03/2023 SAVITRI 3305010WL089583 SAVITRI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168047 Mrs. SAVITRI WO SUKH LAL CHHATTISGARH GRAMIN BANK(607214)
359 PREMNAGAR CH-05-010-001-001/125-A
() 		3305010000NRG23160320232368993 16/03/2023 SAVITRI 3305010WL089543 SAVITRI 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168048 Mrs. SAVITRI WO SUKH LAL CHHATTISGARH GRAMIN BANK(607214)
360 PREMNAGAR CH-05-010-001-001/127-A
() 		3305010000NRG23160320232368994 16/03/2023 BRIJLAL 3305010WL089543 BRIJLAL 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167949 Mr. BRIJLAL SO HIRA SAI CHHATTISGARH GRAMIN BANK(607214)
361 PREMNAGAR CH-05-010-001-001/127-A
() 		3305010000NRG23160320232368995 16/03/2023 KAILASO 3305010WL089543 KAILASO 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168081 Mrs. KAILASHO WO BRIJ LAL CHHATTISGARH GRAMIN BANK(607214)
362 PREMNAGAR CH-05-010-001-001/128
() 		3305010000NRG23160320232368996 16/03/2023 kuanti bai 3305010WL089543 kuanti bai 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168109 Mrs. KUNTI W/O MAHIPAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
363 PREMNAGAR CH-05-010-001-001/129
() 		3305010000NRG23160320232368997 16/03/2023 MANGLI BAI 3305010WL089543 MANGLI BAI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168075 MANGLI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
364 PREMNAGAR CH-05-010-001-001/129-A
() 		3305010000NRG23160320232368998 16/03/2023 Naresh kumar 3305010WL089543 Naresh kumar 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168157 Master NIRAJ SINGH SO DULARSAY CENTRAL BANK OF INDIA(607115)
365 PREMNAGAR CH-05-010-001-001/132
() 		3305010000NRG23160320232369000 16/03/2023 KAMLA PRASAD 3305010WL089543 KAMLA PRASAD 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168130 KAMLA PRASAD S/O GHURAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
366 PREMNAGAR CH-05-010-001-001/132
() 		3305010000NRG23160320232370494 16/03/2023 KAMLA PRASAD 3305010WL089583 KAMLA PRASAD 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168131 KAMLA PRASAD S/O GHURAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
367 PREMNAGAR CH-05-010-001-001/132
() 		3305010000NRG23160320232370495 16/03/2023 VIDYAWATI 3305010WL089583 VIDYAWATI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168136 Mrs. VIDHYAWATI / KAMLA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
368 PREMNAGAR CH-05-010-001-001/132-A
() 		3305010000NRG23160320232370497 16/03/2023 nirmala 3305010WL089583 nirmala 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167640 Mrs. NIRMALA SINGH CHHATTISGARH GRAMIN BANK(607214)
369 PREMNAGAR CH-05-010-001-001/133
() 		3305010000NRG23160320232370499 16/03/2023 kalyan kumari 3305010WL089583 kalyan kumari 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167641 Mrs. KALYAN KUMARI SINGH CHHATTISGARH GRAMIN BANK(607214)
370 PREMNAGAR CH-05-010-001-001/133
() 		3305010000NRG23160320232370498 16/03/2023 NARAYAN 3305010WL089583 NARAYAN 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167991 Mr. NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
371 PREMNAGAR CH-05-010-001-001/133
() 		3305010000NRG23160320232369003 16/03/2023 NARAYAN 3305010WL089543 NARAYAN 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167992 Mr. NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
372 PREMNAGAR CH-05-010-001-001/134
() 		3305010000NRG23160320232369004 16/03/2023 bir say 3305010WL089543 bir say 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168102 Mr. DHEER SAI SO JAL SAI CHHATTISGARH GRAMIN BANK(607214)
373 PREMNAGAR CH-05-010-001-001/134
() 		3305010000NRG23160320232369005 16/03/2023 bir say 3305010WL089543 bir say 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168103 Mr. DHEER SAI SO JAL SAI CHHATTISGARH GRAMIN BANK(607214)
374 PREMNAGAR CH-05-010-001-001/134
() 		3305010000NRG23160320232370500 16/03/2023 bir say 3305010WL089583 bir say 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168104 Mr. DHEER SAI SO JAL SAI CHHATTISGARH GRAMIN BANK(607214)
375 PREMNAGAR CH-05-010-001-001/136
() 		3305010000NRG23160320232370501 16/03/2023 OGAR SAI 3305010WL089583 OGAR SAI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167887 Mr. AOGAR SAY CHHATTISGARH GRAMIN BANK(607214)
376 PREMNAGAR CH-05-010-001-001/136
() 		3305010000NRG23160320232369006 16/03/2023 OGAR SAI 3305010WL089543 OGAR SAI 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167888 Mr. AOGAR SAY CHHATTISGARH GRAMIN BANK(607214)
377 PREMNAGAR CH-05-010-001-001/136
() 		3305010000NRG23160320232370502 16/03/2023 VIDASO 3305010WL089583 VIDASO 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167891 Mrs. VIDASO VIDASO CHHATTISGARH GRAMIN BANK(607214)
378 PREMNAGAR CH-05-010-001-001/137
() 		3305010000NRG23160320232370504 16/03/2023 HARERAM 3305010WL089583 HARERAM 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167883 Mr. HARE RAM CHHATTISGARH GRAMIN BANK(607214)
379 PREMNAGAR CH-05-010-001-001/137
() 		3305010000NRG23160320232369007 16/03/2023 HARERAM 3305010WL089543 HARERAM 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167884 Mr. HARE RAM CHHATTISGARH GRAMIN BANK(607214)
380 PREMNAGAR CH-05-010-001-001/137
() 		3305010000NRG23160320232370503 16/03/2023 SUDHIYANO 3305010WL089583 SUDHIYANO 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167876 Mrs. SUDHYANO SINGH CHHATTISGARH GRAMIN BANK(607214)
381 PREMNAGAR CH-05-010-001-001/138
() 		3305010000NRG23160320232370506 16/03/2023 DHANKUNWAR 3305010WL089583 DHANKUNWAR 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168123 Mrs. DHANKUNWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
382 PREMNAGAR CH-05-010-001-001/138
() 		3305010000NRG23160320232370505 16/03/2023 JHAMAL SINGH 3305010WL089583 JHAMAL SINGH 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167994 Mr. JHAMAL SINGH SO BALINDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
383 PREMNAGAR CH-05-010-001-001/138
() 		3305010000NRG23160320232369008 16/03/2023 JHAMAL SINGH 3305010WL089543 JHAMAL SINGH 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167993 Mr. JHAMAL SINGH SO BALINDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
384 PREMNAGAR CH-05-010-001-001/139-A
() 		3305010000NRG23160320232370508 16/03/2023 gayano bai 3305010WL089583 gayano bai 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168135 Mrs. GNANO BAI CHHATTISGARH GRAMIN BANK(607214)
385 PREMNAGAR CH-05-010-001-001/143
() 		3305010000NRG23160320232369011 16/03/2023 khelsai 3305010WL089543 khelsai 00093 CRGB0006102 816 816 Processed 24/03/2023 0065168054 Mr. KHEL SAY CHHATTISGARH GRAMIN BANK(607214)
386 PREMNAGAR CH-05-010-001-001/143-A
() 		3305010000NRG23160320232369012 16/03/2023 SAMBHU SINGH 3305010WL089543 SAMBHU SINGH 00093 CRGB0006102 816 816 Processed 24/03/2023 0065167843 Mr. SHAMBHU SINGH SO JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
387 PREMNAGAR CH-05-010-001-001/143-A
() 		3305010000NRG23160320232369013 16/03/2023 SAMBHU SINGH 3305010WL089543 SAMBHU SINGH 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167844 Mr. SHAMBHU SINGH SO JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
388 PREMNAGAR CH-05-010-001-001/143-A
() 		3305010000NRG23160320232370509 16/03/2023 SAMBHU SINGH 3305010WL089583 SAMBHU SINGH 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167845 Mr. SHAMBHU SINGH SO JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
389 PREMNAGAR CH-05-010-001-001/143-A
() 		3305010000NRG23160320232370510 16/03/2023 Sarihano 3305010WL089583 Sarihano 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168160 Mrs. SARIHANO WO SHAMBHU SINGH CHHATTISGARH GRAMIN BANK(607214)
390 PREMNAGAR CH-05-010-001-001/143-A
() 		3305010000NRG23160320232369014 16/03/2023 Sarihano 3305010WL089543 Sarihano 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168159 Mrs. SARIHANO WO SHAMBHU SINGH CHHATTISGARH GRAMIN BANK(607214)
391 PREMNAGAR CH-05-010-001-001/145
() 		3305010000NRG23160320232369015 16/03/2023 JAGSAI 3305010WL089543 JAGSAI 00093 CRGB0006102 816 816 Processed 24/03/2023 0065167890 Mr. JAGSAI SO RAMDHAN CHHATTISGARH GRAMIN BANK(607214)
392 PREMNAGAR CH-05-010-001-001/145
() 		3305010000NRG23160320232370511 16/03/2023 JAGSAI 3305010WL089583 JAGSAI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167889 Mr. JAGSAI SO RAMDHAN CHHATTISGARH GRAMIN BANK(607214)
393 PREMNAGAR CH-05-010-001-001/146
() 		3305010000NRG23160320232363457 16/03/2023 JAY SINGH 3305010WL089427 JAY SINGH 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167928 Mr. JAY SINGH CHHATTISGARH GRAMIN BANK(607214)
394 PREMNAGAR CH-05-010-001-001/147
() 		3305010000NRG23160320232370512 16/03/2023 AMAR SINGH 3305010WL089583 AMAR SINGH 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167996 Mr. AMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
395 PREMNAGAR CH-05-010-001-001/147
() 		3305010000NRG23160320232369017 16/03/2023 AMAR SINGH 3305010WL089543 AMAR SINGH 00093 CRGB0006102 612 612 Processed 24/03/2023 0065167995 Mr. AMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
396 PREMNAGAR CH-05-010-001-001/149
() 		3305010000NRG23160320232369018 16/03/2023 TULESHWAR 3305010WL089543 TULESHWAR 00093 CRGB0006102 612 612 Processed 24/03/2023 0065167980 Mr. TULESHWAR SO HANSH RAM CHHATTISGARH GRAMIN BANK(607214)
397 PREMNAGAR CH-05-010-001-001/152
() 		3305010000NRG23160320232369020 16/03/2023 FULSAY 3305010WL089543 FULSAY 00093 CRGB0006102 612 612 Processed 24/03/2023 0065168174 Mr. FUL SAI SO HEERADHAN CHHATTISGARH GRAMIN BANK(607214)
398 PREMNAGAR CH-05-010-001-001/152
() 		3305010000NRG23160320232369021 16/03/2023 gayatri 3305010WL089543 gayatri 00093 CRGB0006102 612 612 Processed 24/03/2023 0065167775 Mrs. GAYATRI SINGH CHHATTISGARH GRAMIN BANK(607214)
399 PREMNAGAR CH-05-010-001-001/152-A
() 		3305010000NRG23160320232369023 16/03/2023 DILBASO 3305010WL089543 DILBASO 00093 CRGB0006102 612 612 Rejected 24/03/2023 0065168187 Aadhaar Number not Mapped to Account Number
400 PREMNAGAR CH-05-010-001-001/152-A
() 		3305010000NRG23160320232369022 16/03/2023 GHANSHYAM 3305010WL089543 GHANSHYAM 00093 CRGB0006102 1020 1020 Rejected 24/03/2023 0065168185 Aadhaar Number not Mapped to Account Number
401 PREMNAGAR CH-05-010-001-001/153
() 		3305010000NRG23160320232369024 16/03/2023 JAWAHIR 3305010WL089543 JAWAHIR 00093 CRGB0006102 612 612 Processed 24/03/2023 0065167981 Mr. JAWAHIR SINGH / JAISINGH . CHHATTISGARH GRAMIN BANK(607214)
402 PREMNAGAR CH-05-010-001-001/156
() 		3305010000NRG23160320232369026 16/03/2023 anand kuwer 3305010WL089543 anand kuwer 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168013 Mrs. ANAND KUNVAR CHHATTISGARH GRAMIN BANK(607214)
403 PREMNAGAR CH-05-010-001-001/157
() 		3305010000NRG23160320232369027 16/03/2023 JAY LAL 3305010WL089543 JAY LAL 00093 CRGB0006102 612 612 Processed 24/03/2023 0065167979 Mr. JAY LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
404 PREMNAGAR CH-05-010-001-001/164-A
() 		3305010000NRG23160320232370513 16/03/2023 BIRA 3305010WL089583 BIRA 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168083 Mrs. VIRA PORTE CHHATTISGARH GRAMIN BANK(607214)
405 PREMNAGAR CH-05-010-001-001/164-A
() 		3305010000NRG23160320232369028 16/03/2023 RAJENDRA 3305010WL089543 RAJENDRA 00093 CRGB0006102 612 612 Processed 24/03/2023 0065168082 RAJENDRA SINGH PORTEY INDIA POST PAYMENTS BANK LIMITED(508528)
406 PREMNAGAR CH-05-010-001-001/168
() 		3305010000NRG23160320232363249 16/03/2023 AMRASO 3305010WL089421 AMRASO 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167828 Mrs. AMRASO / KAILAN CHHATTISGARH GRAMIN BANK(607214)
407 PREMNAGAR CH-05-010-001-001/168
() 		3305010000NRG23160320232363248 16/03/2023 FINEL 3305010WL089421 FINEL 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168023 Mr. KAILAN DAS SO GEDA DAS CHHATTISGARH GRAMIN BANK(607214)
408 PREMNAGAR CH-05-010-001-001/189
() 		3305010000NRG23160320232363899 16/03/2023 DEVNATH 3305010WL089440 DEVNATH 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167947 DEV NATH INDIA POST PAYMENTS BANK LIMITED(508528)
409 PREMNAGAR CH-05-010-001-001/189-A
() 		3305010000NRG23160320232363900 16/03/2023 sukhan singh 3305010WL089440 sukhan singh 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168169 Mr. SUKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
410 PREMNAGAR CH-05-010-001-001/192
() 		3305010000NRG23160320232363902 16/03/2023 MANMATI 3305010WL089440 MANMATI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167945 Mrs. MANMATI WO SHIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
411 PREMNAGAR CH-05-010-001-001/192
() 		3305010000NRG23160320232363901 16/03/2023 SHIVCHARAN 3305010WL089440 SHIVCHARAN 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167946 Mr. SHIV CHARAN SO GUMAN SAI CHHATTISGARH GRAMIN BANK(607214)
412 PREMNAGAR CH-05-010-001-001/192-A
() 		3305010000NRG23160320232370514 16/03/2023 PRAKASH 3305010WL089583 PRAKASH 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168122 Mr. PRAKASH SINGH CHHATTISGARH GRAMIN BANK(607214)
413 PREMNAGAR CH-05-010-001-001/192-B
() 		3305010000NRG23160320232363903 16/03/2023 BASANT 3305010WL089440 BASANT 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167943 Mr. BASANT SINGH CHHATTISGARH GRAMIN BANK(607214)
414 PREMNAGAR CH-05-010-001-001/192-B
() 		3305010000NRG23160320232363904 16/03/2023 SUKHMANIYA 3305010WL089440 SUKHMANIYA 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167944 Mrs. SUKHAMANIYA WO BASANT CHHATTISGARH GRAMIN BANK(607214)
415 PREMNAGAR CH-05-010-001-001/192-C
() 		3305010000NRG23160320232363905 16/03/2023 RAJMANI 3305010WL089440 RAJMANI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167948 Mrs. RAJMANI WO SANTRAM CHHATTISGARH GRAMIN BANK(607214)
416 PREMNAGAR CH-05-010-001-001/192-C
() 		3305010000NRG23160320232363906 16/03/2023 santram 3305010WL089440 santram 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168090 Mr. SANT RAM CHHATTISGARH GRAMIN BANK(607214)
417 PREMNAGAR CH-05-010-001-001/193-A
() 		3305010000NRG23160320232363907 16/03/2023 DILRAM 3305010WL089440 DILRAM 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168002 Mr. DIL RAM SO SAINATH CHHATTISGARH GRAMIN BANK(607214)
418 PREMNAGAR CH-05-010-001-001/193-B
() 		3305010000NRG23160320232363909 16/03/2023 MAHESIYA 3305010WL089440 MAHESIYA 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168000 Mrs. MAHESHIYA WO SHIV NARAYAN CHHATTISGARH GRAMIN BANK(607214)
419 PREMNAGAR CH-05-010-001-001/193-B
() 		3305010000NRG23160320232363908 16/03/2023 SHIVNARAYAN 3305010WL089440 SHIVNARAYAN 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168008 SHIV NARAYAN S/O SAI NATH RAM . CHHATTISGARH GRAMIN BANK(607214)
420 PREMNAGAR CH-05-010-001-001/193-C
() 		3305010000NRG23160320232363911 16/03/2023 BIRMANIYA 3305010WL089440 BIRMANIYA 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168037 Mrs. BIRNIYA BAI WO DEV NARAYAN CHHATTISGARH GRAMIN BANK(607214)
421 PREMNAGAR CH-05-010-001-001/193-C
() 		3305010000NRG23160320232363910 16/03/2023 DEVNARAYAN 3305010WL089440 DEVNARAYAN 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168001 Mr. DEVNARAYAN SO SAI NATH CHHATTISGARH GRAMIN BANK(607214)
422 PREMNAGAR CH-05-010-001-001/194-A
() 		3305010000NRG23160320232363912 16/03/2023 CHANDAN 3305010WL089440 CHANDAN 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167951 Mr. CHANDAN SINGH SO LATE ALAM SINGH CHHATTISGARH GRAMIN BANK(607214)
423 PREMNAGAR CH-05-010-001-001/195
() 		3305010000NRG23160320232370516 16/03/2023 NARAYAN SINGH 3305010WL089583 NARAYAN SINGH 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167938 Mr. NARAYAN SINGH SO LATE ALAMSAI CHHATTISGARH GRAMIN BANK(607214)
424 PREMNAGAR CH-05-010-001-001/195
() 		3305010000NRG23160320232369030 16/03/2023 NARAYAN SINGH 3305010WL089543 NARAYAN SINGH 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167939 Mr. NARAYAN SINGH SO LATE ALAMSAI CHHATTISGARH GRAMIN BANK(607214)
425 PREMNAGAR CH-05-010-001-001/195
() 		3305010000NRG23160320232370517 16/03/2023 URMILA 3305010WL089583 URMILA 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167940 Mrs. URMILA WO NARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
426 PREMNAGAR CH-05-010-001-001/197-A
() 		3305010000NRG23160320232363915 16/03/2023 Rudkeli 3305010WL089440 Rudkeli 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168215 Mrs. RUDR KELI CHHATTISGARH GRAMIN BANK(607214)
427 PREMNAGAR CH-05-010-001-001/197-A
() 		3305010000NRG23160320232363914 16/03/2023 Sunil singh 3305010WL089440 Sunil singh 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168216 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
428 PREMNAGAR CH-05-010-001-001/197-C
() 		3305010000NRG23160320232363916 16/03/2023 KALAWATI 3305010WL089440 KALAWATI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167942 Mrs. KALAVATI BAI CHHATTISGARH GRAMIN BANK(607214)
429 PREMNAGAR CH-05-010-001-001/1972
() 		3305010000NRG23160320232370518 16/03/2023 NEM SAY 3305010WL089583 NEM SAY 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168198 Mr. NEM SAY CHHATTISGARH GRAMIN BANK(607214)
430 PREMNAGAR CH-05-010-001-001/203-A
() 		3305010000NRG23160320232363304 16/03/2023 Pramila Bai 3305010WL089423 Pramila Bai 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168258 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
431 PREMNAGAR CH-05-010-001-001/203-A
() 		3305010000NRG23160320232363303 16/03/2023 prem say 3305010WL089423 prem say 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168257 Mr. PREM SAY CHHATTISGARH GRAMIN BANK(607214)
432 PREMNAGAR CH-05-010-001-001/212-A
() 		3305010000NRG23160320232363917 16/03/2023 NOHAR SAI 3305010WL089440 NOHAR SAI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167952 Mr. NOHAR SAI SO PAVAN SAI CHHATTISGARH GRAMIN BANK(607214)
433 PREMNAGAR CH-05-010-001-001/216
() 		3305010000NRG23160320232363306 16/03/2023 mehrun 3305010WL089423 mehrun 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168086 Mrs. MEHROOM WO ALAUDDIN ANSARI CHHATTISGARH GRAMIN BANK(607214)
434 PREMNAGAR CH-05-010-001-001/230
() 		3305010000NRG23160320232363459 16/03/2023 RAMBAI 3305010WL089427 RAMBAI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167954 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
435 PREMNAGAR CH-05-010-001-001/230
() 		3305010000NRG23160320232363458 16/03/2023 RAMBILAS 3305010WL089427 RAMBILAS 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167982 Mr. RAMBELAS SINGH CHHATTISGARH GRAMIN BANK(607214)
436 PREMNAGAR CH-05-010-001-001/235
() 		3305010000NRG23160320232363460 16/03/2023 Pramila 3305010WL089427 Pramila 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168214 Miss. PRAMILA PRAMILA CHHATTISGARH GRAMIN BANK(607214)
437 PREMNAGAR CH-05-010-001-001/25
() 		3305010000NRG23160320232364122 16/03/2023 kailash 3305010WL089443 kailash 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167931 Mr. KAILASH RAM SO JAWAHIR LAL CHHATTISGARH GRAMIN BANK(607214)
438 PREMNAGAR CH-05-010-001-001/266-A
() 		3305010000NRG23160320232369033 16/03/2023 Sarswati Bai 3305010WL089543 Sarswati Bai 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167767 Mrs. SARSWATI BAI CHHATTISGARH GRAMIN BANK(607214)
439 PREMNAGAR CH-05-010-001-001/27
() 		3305010000NRG23160320232364126 16/03/2023 birendra kumar 3305010WL089443 birendra kumar 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168189 Mr. VIRENDR KUMAR SO PANMESHWER CHHATTISGARH GRAMIN BANK(607214)
440 PREMNAGAR CH-05-010-001-001/273-A
() 		3305010000NRG23160320232363251 16/03/2023 SURAJ KUMAR 3305010WL089421 SURAJ KUMAR 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167936 SURAJ LAL INDIA POST PAYMENTS BANK LIMITED(508528)
441 PREMNAGAR CH-05-010-001-001/276
() 		3305010000NRG23160320232363919 16/03/2023 HERANGO 3305010WL089440 HERANGO 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167941 Mrs. HIRANGO WO RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
442 PREMNAGAR CH-05-010-001-001/280
() 		3305010000NRG23160320232363921 16/03/2023 MANMET 3305010WL089440 MANMET 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167999 Mrs. MANMET WO PRABHUNATH CHHATTISGARH GRAMIN BANK(607214)
443 PREMNAGAR CH-05-010-001-001/280
() 		3305010000NRG23160320232363920 16/03/2023 PRABHUNATH 3305010WL089440 PRABHUNATH 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167998 Mr. PRABHU NATH CHHATTISGARH GRAMIN BANK(607214)
444 PREMNAGAR CH-05-010-001-001/280-A
() 		3305010000NRG23160320232363922 16/03/2023 BHUNESHWAR 3305010WL089440 BHUNESHWAR 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168036 BHUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
445 PREMNAGAR CH-05-010-001-001/280-A
() 		3305010000NRG23160320232363923 16/03/2023 sangita 3305010WL089440 sangita 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168177 Mrs. SANGEETA WO BHUNESHWER SINGH CHHATTISGARH GRAMIN BANK(607214)
446 PREMNAGAR CH-05-010-001-001/282
() 		3305010000NRG23160320232363252 16/03/2023 Devnath Singh 3305010WL089421 Devnath Singh 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168312 Mr. DEV NATH SO BAUDHI CHHATTISGARH GRAMIN BANK(607214)
447 PREMNAGAR CH-05-010-001-001/282-B
() 		3305010000NRG23160320232363254 16/03/2023 chameli singh 3305010WL089421 chameli singh 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168050 Mrs. CHAMELI SINGH CHHATTISGARH GRAMIN BANK(607214)
448 PREMNAGAR CH-05-010-001-001/282-B
() 		3305010000NRG23160320232363253 16/03/2023 shivnath singh 3305010WL089421 shivnath singh 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168095 Mr. SHIVNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
449 PREMNAGAR CH-05-010-001-001/287
() 		3305010000NRG23160320232369036 16/03/2023 SAVITRI 3305010WL089543 SAVITRI 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168099 Mrs. SAVITRI WO SUKH SAI CHHATTISGARH GRAMIN BANK(607214)
450 PREMNAGAR CH-05-010-001-001/287
() 		3305010000NRG23160320232369037 16/03/2023 SAVITRI 3305010WL089543 SAVITRI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168100 Mrs. SAVITRI WO SUKH SAI CHHATTISGARH GRAMIN BANK(607214)
451 PREMNAGAR CH-05-010-001-001/287
() 		3305010000NRG23160320232370521 16/03/2023 SAVITRI 3305010WL089583 SAVITRI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168098 Mrs. SAVITRI WO SUKH SAI CHHATTISGARH GRAMIN BANK(607214)
452 PREMNAGAR CH-05-010-001-001/289
() 		3305010000NRG23160320232363925 16/03/2023 RAMKUMARI 3305010WL089440 RAMKUMARI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168003 Mrs. RAM KUMARI WO RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
453 PREMNAGAR CH-05-010-001-001/289
() 		3305010000NRG23160320232363924 16/03/2023 RAMPRASAD 3305010WL089440 RAMPRASAD 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168006 Mr. RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
454 PREMNAGAR CH-05-010-001-001/290
() 		3305010000NRG23160320232363926 16/03/2023 BUDHIYARO 3305010WL089440 BUDHIYARO 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168005 Mrs. BUDHIYARO WO SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
455 PREMNAGAR CH-05-010-001-001/290-C
() 		3305010000NRG23160320232363927 16/03/2023 Ram Singh 3305010WL089440 Ram Singh 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168331 Mr. RAM SINGH SO SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
456 PREMNAGAR CH-05-010-001-001/294
() 		3305010000NRG23160320232363857 16/03/2023 GULABIYA 3305010WL089438 GULABIYA 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168276 Mrs. GULABIYA GULABIYA CHHATTISGARH GRAMIN BANK(607214)
457 PREMNAGAR CH-05-010-001-001/295
() 		3305010000NRG23160320232363859 16/03/2023 BAZARO 3305010WL089438 BAZARO 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168021 Mrs. BAJARO BAI CHHATTISGARH GRAMIN BANK(607214)
458 PREMNAGAR CH-05-010-001-001/295
() 		3305010000NRG23160320232363858 16/03/2023 RAMLAKHAN 3305010WL089438 RAMLAKHAN 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168020 Mr. RAM LAKHAN CHHATTISGARH GRAMIN BANK(607214)
459 PREMNAGAR CH-05-010-001-001/295-A
() 		3305010000NRG23160320232363861 16/03/2023 Kumari Balkumari Singh 3305010WL089438 Kumari Balkumari Singh 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168265 Miss. BALKUMARI DO RATAN SIANGH CENTRAL BANK OF INDIA(607115)
460 PREMNAGAR CH-05-010-001-001/295-A
() 		3305010000NRG23160320232363860 16/03/2023 Vijay Kumar 3305010WL089438 Vijay Kumar 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168263 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
461 PREMNAGAR CH-05-010-001-001/295-B
() 		3305010000NRG23160320232363862 16/03/2023 Abhay Kumar 3305010WL089438 Abhay Kumar 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168221 Mr. ABHAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
462 PREMNAGAR CH-05-010-001-001/295-B
() 		3305010000NRG23160320232363863 16/03/2023 Kamala Singh 3305010WL089438 Kamala Singh 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167671 Mrs. KAMALA SINGH CHHATTISGARH GRAMIN BANK(607214)
463 PREMNAGAR CH-05-010-001-001/299
() 		3305010000NRG23160320232363310 16/03/2023 eakanbe dash 3305010WL089423 eakanbe dash 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168256 Mr. EKYANBE DAS CHHATTISGARH GRAMIN BANK(607214)
464 PREMNAGAR CH-05-010-001-001/304-A
() 		3305010000NRG23160320232363864 16/03/2023 BUDHMAN SINGH MARAI 3305010WL089438 BUDHMAN SINGH MARAI 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167675 Ms. BUDHMAN SINGH MARAI CHHATTISGARH GRAMIN BANK(607214)
465 PREMNAGAR CH-05-010-001-001/304-A
() 		3305010000NRG23160320232363865 16/03/2023 PUSHPA KUMARI 3305010WL089438 PUSHPA KUMARI 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167676 Mrs. PUSHPA KUMARI CHHATTISGARH GRAMIN BANK(607214)
466 PREMNAGAR CH-05-010-001-001/311
() 		3305010000NRG23160320232363929 16/03/2023 anita 3305010WL089440 anita 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168077 Mrs. anita singh CHHATTISGARH GRAMIN BANK(607214)
467 PREMNAGAR CH-05-010-001-001/311
() 		3305010000NRG23160320232363928 16/03/2023 anuk singh 3305010WL089440 anuk singh 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168076 Mr. ANUK SINGH CHHATTISGARH GRAMIN BANK(607214)
468 PREMNAGAR CH-05-010-001-001/328
() 		3305010000NRG23160320232363866 16/03/2023 RAI SINGH 3305010WL089438 RAI SINGH 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168161 Mr. RAI SINGH CHHATTISGARH GRAMIN BANK(607214)
469 PREMNAGAR CH-05-010-001-001/339-A
() 		3305010000NRG23160320232363867 16/03/2023 Rubi 3305010WL089438 Rubi 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167583 Mrs. RUBI W/O SURENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
470 PREMNAGAR CH-05-010-001-001/341
() 		3305010000NRG23160320232363311 16/03/2023 Saviran bibi 3305010WL089423 Saviran bibi 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168022 Mrs. SABIRAN BIBI WO FAKRUDDIN CHHATTISGARH GRAMIN BANK(607214)
471 PREMNAGAR CH-05-010-001-001/342
() 		3305010000NRG23160320232363312 16/03/2023 faridan bibi 3305010WL089423 faridan bibi 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167768 Mrs. KARIZAN BIBI WO AMIR MOHAMMAD CHHATTISGARH GRAMIN BANK(607214)
472 PREMNAGAR CH-05-010-001-001/344
() 		3305010000NRG23160320232363314 16/03/2023 RUKIYA BIBI 3305010WL089423 RUKIYA BIBI 00093 CRGB0006102 816 816 Processed 24/03/2023 0065168025 Mrs. ROOKIYA BIBI ANSARI CHHATTISGARH GRAMIN BANK(607214)
473 PREMNAGAR CH-05-010-001-001/344
() 		3305010000NRG23160320232363313 16/03/2023 SAFI MOHHMAD 3305010WL089423 SAFI MOHHMAD 00093 CRGB0006102 816 816 Processed 24/03/2023 0065168024 Mr. SAFI MOHAMMAD SO SAKUR MD CHHATTISGARH GRAMIN BANK(607214)
474 PREMNAGAR CH-05-010-001-001/346
() 		3305010000NRG23160320232363315 16/03/2023 sakina bibi 3305010WL089423 sakina bibi 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168278 Mrs. SAKINA KHAN CHHATTISGARH GRAMIN BANK(607214)
475 PREMNAGAR CH-05-010-001-001/348
() 		3305010000NRG23160320232363462 16/03/2023 saimun 3305010WL089427 saimun 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168127 Mrs. SAIMUN ANSARI WO RIYAJ CHHATTISGARH GRAMIN BANK(607214)
476 PREMNAGAR CH-05-010-001-001/348-A
() 		3305010000NRG23160320232363317 16/03/2023 Noori Nisha 3305010WL089423 Noori Nisha 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168324 Mrs. NOORI NISHA WO SADRUDDIN ANSARI CHHATTISGARH GRAMIN BANK(607214)
477 PREMNAGAR CH-05-010-001-001/348-A
() 		3305010000NRG23160320232363316 16/03/2023 SADURUDIN 3305010WL089423 SADURUDIN 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168078 Mr. SADRUDDIN ANSARI SO MD RIYAJ ANSARI CHHATTISGARH GRAMIN BANK(607214)
478 PREMNAGAR CH-05-010-001-001/348-B
() 		3305010000NRG23160320232363463 16/03/2023 Tarunum nisha 3305010WL089427 Tarunum nisha 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168325 Mrs. TARUNUM NISHA CHHATTISGARH GRAMIN BANK(607214)
479 PREMNAGAR CH-05-010-001-001/349
() 		3305010000NRG23160320232363255 16/03/2023 safina khatun 3305010WL089421 safina khatun 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168016 Mrs. SAHIMA KHATUN WO NAYAJUDDIN CHHATTISGARH GRAMIN BANK(607214)
480 PREMNAGAR CH-05-010-001-001/351
() 		3305010000NRG23160320232363318 16/03/2023 Jamila Ansari 3305010WL089423 Jamila Ansari 00093 CRGB0006102 1224 1224 Rejected 24/03/2023 0065168313 Aadhaar Number not Mapped to Account Number
481 PREMNAGAR CH-05-010-001-001/368
() 		3305010000NRG23160320232363257 16/03/2023 sahnaj Begam 3305010WL089421 sahnaj Begam 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168213 Mrs. SAHNAJ BEGAM CHHATTISGARH GRAMIN BANK(607214)
482 PREMNAGAR CH-05-010-001-001/368
() 		3305010000NRG23160320232363256 16/03/2023 sakunt bibi 3305010WL089421 sakunt bibi 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167617 SAKUNAT INDIA POST PAYMENTS BANK LIMITED(508528)
483 PREMNAGAR CH-05-010-001-001/368-B
() 		3305010000NRG23160320232363320 16/03/2023 Salma khatun 3305010WL089423 Salma khatun 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167633 Miss. SALMA KHATUN CHHATTISGARH GRAMIN BANK(607214)
484 PREMNAGAR CH-05-010-001-001/369-A
() 		3305010000NRG23160320232363464 16/03/2023 Parvej alam 3305010WL089427 Parvej alam 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168329 Mr. PARVEJ ALAM CHHATTISGARH GRAMIN BANK(607214)
485 PREMNAGAR CH-05-010-001-001/376
() 		3305010000NRG23160320232363932 16/03/2023 Surendra 3305010WL089440 Surendra 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168154 SURENDR INDIA POST PAYMENTS BANK LIMITED(508528)
486 PREMNAGAR CH-05-010-001-001/376
() 		3305010000NRG23160320232363931 16/03/2023 YASODA 3305010WL089440 YASODA 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168153 Mrs. YASHODA SINGH WO SURENDRA CHHATTISGARH GRAMIN BANK(607214)
487 PREMNAGAR CH-05-010-001-001/384
() 		3305010000NRG23160320232363323 16/03/2023 DEV KUMAR 3305010WL089423 DEV KUMAR 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168073 Mr. DEV KUMAR CHHATTISGARH GRAMIN BANK(607214)
488 PREMNAGAR CH-05-010-001-001/384
() 		3305010000NRG23160320232363322 16/03/2023 kaousilya 3305010WL089423 kaousilya 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168087 Mrs. KOUSHILA SAHU WO DEV KUMAR CHHATTISGARH GRAMIN BANK(607214)
489 PREMNAGAR CH-05-010-001-001/408
() 		3305010000NRG23160320232363325 16/03/2023 Ramjeet 3305010WL089423 Ramjeet 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168310 Mr. RAMJEET S/O MAHANT CHHATTISGARH GRAMIN BANK(607214)
490 PREMNAGAR CH-05-010-001-001/408
() 		3305010000NRG23160320232363324 16/03/2023 SRIMATI 3305010WL089423 SRIMATI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168162 Mrs. SRIMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
491 PREMNAGAR CH-05-010-001-001/409
() 		3305010000NRG23160320232363327 16/03/2023 Shiv kumariya 3305010WL089423 Shiv kumariya 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168040 Mrs. SHIV KUMARIYA WO DHARMJEET CHHATTISGARH GRAMIN BANK(607214)
492 PREMNAGAR CH-05-010-001-001/418-A
() 		3305010000NRG23160320232363869 16/03/2023 KALESHWRI 3305010WL089438 KALESHWRI 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168043 Mrs. KALESHWARI W/O SARANG SINGH . CHHATTISGARH GRAMIN BANK(607214)
493 PREMNAGAR CH-05-010-001-001/418-A
() 		3305010000NRG23160320232363868 16/03/2023 sarang 3305010WL089438 sarang 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168042 SARANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
494 PREMNAGAR CH-05-010-001-001/418-B
() 		3305010000NRG23160320232363870 16/03/2023 chandrama 3305010WL089438 chandrama 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168041 Mr. CHANDRAMA SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
495 PREMNAGAR CH-05-010-001-001/418-B
() 		3305010000NRG23160320232363871 16/03/2023 DHANSO 3305010WL089438 DHANSO 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168044 DHANASO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
496 PREMNAGAR CH-05-010-001-001/418-C
() 		3305010000NRG23160320232363872 16/03/2023 KALAVATI 3305010WL089438 KALAVATI 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168225 Mrs. KALAMATI WO SURAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
497 PREMNAGAR CH-05-010-001-001/420
() 		3305010000NRG23160320232363258 16/03/2023 RAM SINGH 3305010WL089421 RAM SINGH 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168309 Mr. RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
498 PREMNAGAR CH-05-010-001-001/423
() 		3305010000NRG23160320232363934 16/03/2023 harinarayan 3305010WL089440 harinarayan 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168220 HARI NARAYAN SINGH SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
499 PREMNAGAR CH-05-010-001-001/425
() 		3305010000NRG23160320232370522 16/03/2023 HARICHARAN 3305010WL089583 HARICHARAN 00093 CRGB0006102 204 204 Processed 24/03/2023 0065168182 Mr. HARICHARAN SING CHHATTISGARH GRAMIN BANK(607214)
500 PREMNAGAR CH-05-010-001-001/425
() 		3305010000NRG23160320232369038 16/03/2023 HARICHARAN 3305010WL089543 HARICHARAN 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168180 Mr. HARICHARAN SING CHHATTISGARH GRAMIN BANK(607214)
501 PREMNAGAR CH-05-010-001-001/425
() 		3305010000NRG23160320232369039 16/03/2023 HARICHARAN 3305010WL089543 HARICHARAN 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168181 Mr. HARICHARAN SING CHHATTISGARH GRAMIN BANK(607214)
502 PREMNAGAR CH-05-010-001-001/425-A
() 		3305010000NRG23160320232363936 16/03/2023 Rajkumari 3305010WL089440 Rajkumari 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168165 Miss. RAJ KUMARI WO PRAMENDRA KUMAR SING CHHATTISGARH GRAMIN BANK(607214)
503 PREMNAGAR CH-05-010-001-001/425-B
() 		3305010000NRG23160320232363937 16/03/2023 Narendra Kumar 3305010WL089440 Narendra Kumar 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168170 Mr. NARENDR KUMAR CHHATTISGARH GRAMIN BANK(607214)
504 PREMNAGAR CH-05-010-001-001/435
() 		3305010000NRG23160320232363939 16/03/2023 DEONARAYAN 3305010WL089440 DEONARAYAN 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167990 DEV NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
505 PREMNAGAR CH-05-010-001-001/435
() 		3305010000NRG23160320232363940 16/03/2023 KALAWATI 3305010WL089440 KALAWATI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167989 Mrs. KALAWATI WO DEVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
506 PREMNAGAR CH-05-010-001-001/445
() 		3305010000NRG23160320232363941 16/03/2023 MANMATI 3305010WL089440 MANMATI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168009 Mrs. MANMATI WO KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
507 PREMNAGAR CH-05-010-001-001/450
() 		3305010000NRG23160320232363873 16/03/2023 BRIJLAL 3305010WL089438 BRIJLAL 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167780 BRIJLAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
508 PREMNAGAR CH-05-010-001-001/451
() 		3305010000NRG23160320232363260 16/03/2023 KANCHANIYA 3305010WL089421 KANCHANIYA 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168277 Mrs. KANCHANINYA WO RAM SAI CHHATTISGARH GRAMIN BANK(607214)
509 PREMNAGAR CH-05-010-001-001/451
() 		3305010000NRG23160320232363259 16/03/2023 RAMSAI 3305010WL089421 RAMSAI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168308 Mr. RAM , JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
510 PREMNAGAR CH-05-010-001-001/464
() 		3305010000NRG23160320232369041 16/03/2023 BudhiyanoSingh 3305010WL089543 BudhiyanoSingh 00093 CRGB0006102 1020 1020 Rejected 24/03/2023 0065168218 Aadhaar Number not Mapped to Account Number
511 PREMNAGAR CH-05-010-001-001/464
() 		3305010000NRG23160320232369043 16/03/2023 BudhiyanoSingh 3305010WL089543 BudhiyanoSingh 00093 CRGB0006102 1224 1224 Rejected 24/03/2023 0065168219 Aadhaar Number not Mapped to Account Number
512 PREMNAGAR CH-05-010-001-001/464
() 		3305010000NRG23160320232370524 16/03/2023 BudhiyanoSingh 3305010WL089583 BudhiyanoSingh 00093 CRGB0006102 1224 1224 Rejected 24/03/2023 0065168217 Aadhaar Number not Mapped to Account Number
513 PREMNAGAR CH-05-010-001-001/464
() 		3305010000NRG23160320232369042 16/03/2023 THAKUR DAYAL 3305010WL089543 THAKUR DAYAL 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168111 Mr. THAKUR DAYAL SO MANGAL SAI CHHATTISGARH GRAMIN BANK(607214)
514 PREMNAGAR CH-05-010-001-001/464
() 		3305010000NRG23160320232369040 16/03/2023 THAKUR DAYAL 3305010WL089543 THAKUR DAYAL 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168112 Mr. THAKUR DAYAL SO MANGAL SAI CHHATTISGARH GRAMIN BANK(607214)
515 PREMNAGAR CH-05-010-001-001/464
() 		3305010000NRG23160320232370523 16/03/2023 THAKUR DAYAL 3305010WL089583 THAKUR DAYAL 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168110 Mr. THAKUR DAYAL SO MANGAL SAI CHHATTISGARH GRAMIN BANK(607214)
516 PREMNAGAR CH-05-010-001-001/47
() 		3305010000NRG23160320232363330 16/03/2023 Easrak 3305010WL089423 Easrak 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168105 Mr. ASRAK ALI SO AJIMUDDIN CHHATTISGARH GRAMIN BANK(607214)
517 PREMNAGAR CH-05-010-001-001/47
() 		3305010000NRG23160320232363329 16/03/2023 sakina bibi 3305010WL089423 sakina bibi 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168146 Mrs. SAKIRAN WO ROSTAM CHHATTISGARH GRAMIN BANK(607214)
518 PREMNAGAR CH-05-010-001-001/480
() 		3305010000NRG23160320232363942 16/03/2023 fifaiya 3305010WL089440 fifaiya 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168114 Mrs. BIFAIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
519 PREMNAGAR CH-05-010-001-001/480
() 		3305010000NRG23160320232363943 16/03/2023 sukul 3305010WL089440 sukul 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168018 SUKUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
520 PREMNAGAR CH-05-010-001-001/486
() 		3305010000NRG23160320232363467 16/03/2023 CHANDRAMATI 3305010WL089427 CHANDRAMATI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167898 Mrs. CHANDRA MATI W/O VIFAL . CHHATTISGARH GRAMIN BANK(607214)
521 PREMNAGAR CH-05-010-001-001/487
() 		3305010000NRG23160320232363469 16/03/2023 AMAR SAI 3305010WL089427 AMAR SAI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167900 Mr. AMER SAI SO RAM SAI CHHATTISGARH GRAMIN BANK(607214)
522 PREMNAGAR CH-05-010-001-001/487
() 		3305010000NRG23160320232363470 16/03/2023 SONAMATI 3305010WL089427 SONAMATI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167899 Mrs. SONAMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
523 PREMNAGAR CH-05-010-001-001/492-A
() 		3305010000NRG23160320232363874 16/03/2023 AHIBARAN 3305010WL089438 AHIBARAN 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168306 AHIBARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
524 PREMNAGAR CH-05-010-001-001/492-A
() 		3305010000NRG23160320232363875 16/03/2023 FULMATI 3305010WL089438 FULMATI 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167784 Mrs. FOOLMATI W/O AHIBARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
525 PREMNAGAR CH-05-010-001-001/493
() 		3305010000NRG23160320232363264 16/03/2023 indarmati 3305010WL089421 indarmati 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168326 Mrs. INDRMATI W/O CHANDRIKA CHHATTISGARH GRAMIN BANK(607214)
526 PREMNAGAR CH-05-010-001-001/505
() 		3305010000NRG23160320232363332 16/03/2023 saherun nisha 3305010WL089423 saherun nisha 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167770 Mrs. SAHEDAN NISHA W/O BAJIB UDDIN . CHHATTISGARH GRAMIN BANK(607214)
527 PREMNAGAR CH-05-010-001-001/508
() 		3305010000NRG23160320232363266 16/03/2023 dil kuwer 3305010WL089421 dil kuwer 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168205 Mrs. DILKUWAR WO DEVSAI CHHATTISGARH GRAMIN BANK(607214)
528 PREMNAGAR CH-05-010-001-001/508
() 		3305010000NRG23160320232363265 16/03/2023 FEKURAM 3305010WL089421 FEKURAM 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168121 FEKU RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
529 PREMNAGAR CH-05-010-001-001/519
() 		3305010000NRG23160320232363334 16/03/2023 NAHKUL 3305010WL089423 NAHKUL 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168045 NAHKUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
530 PREMNAGAR CH-05-010-001-001/519
() 		3305010000NRG23160320232363333 16/03/2023 URMILA 3305010WL089423 URMILA 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168046 Mrs. URMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
531 PREMNAGAR CH-05-010-001-001/520
() 		3305010000NRG23160320232369045 16/03/2023 devaltiya 3305010WL089543 devaltiya 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168137 Mrs. DEVLATIYA WO UMENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
532 PREMNAGAR CH-05-010-001-001/520
() 		3305010000NRG23160320232369046 16/03/2023 umendr 3305010WL089543 umendr 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167895 Mr. UMENDRA SINGH SO BABUA SINGH CHHATTISGARH GRAMIN BANK(607214)
533 PREMNAGAR CH-05-010-001-001/520
() 		3305010000NRG23160320232369044 16/03/2023 umendr 3305010WL089543 umendr 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167894 Mr. UMENDRA SINGH SO BABUA SINGH CHHATTISGARH GRAMIN BANK(607214)
534 PREMNAGAR CH-05-010-001-001/525
() 		3305010000NRG23160320232363267 16/03/2023 BUDHRAM 3305010WL089421 BUDHRAM 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167930 BUDHRAM / JAI LAL . CHHATTISGARH GRAMIN BANK(607214)
535 PREMNAGAR CH-05-010-001-001/525
() 		3305010000NRG23160320232363268 16/03/2023 hirmet 3305010WL089421 hirmet 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168172 Mrs. HIRMET / BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
536 PREMNAGAR CH-05-010-001-001/545
() 		3305010000NRG23160320232363335 16/03/2023 KENDI 3305010WL089423 KENDI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168311 Mrs. KENDI SINGH WO BUDHU SINGH CHHATTISGARH GRAMIN BANK(607214)
537 PREMNAGAR CH-05-010-001-001/55
() 		3305010000NRG23160320232364142 16/03/2023 gharbharan 3305010WL089443 gharbharan 00093 CRGB0006102 612 612 Processed 24/03/2023 0065167932 GHARBHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
538 PREMNAGAR CH-05-010-001-001/55
() 		3305010000NRG23160320232364141 16/03/2023 jonkuwer 3305010WL089443 jonkuwer 00093 CRGB0006102 612 612 Processed 24/03/2023 0065167766 Mrs. JONKUNWAR W/O GHARBHARAN CHHATTISGARH GRAMIN BANK(607214)
539 PREMNAGAR CH-05-010-001-001/55-A
() 		3305010000NRG23160320232364144 16/03/2023 Koushilya Bargah 3305010WL089443 Koushilya Bargah 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168145 Mrs. KOUSHILYA W/O SANT LAL CHHATTISGARH GRAMIN BANK(607214)
540 PREMNAGAR CH-05-010-001-001/55-A
() 		3305010000NRG23160320232364143 16/03/2023 Sant Lal 3305010WL089443 Sant Lal 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168148 MR SANT LAL STATE BANK OF INDIA(508548)
541 PREMNAGAR CH-05-010-001-001/557-A
() 		3305010000NRG23160320232364147 16/03/2023 Keshav kumar 3305010WL089443 Keshav kumar 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168211 KESHAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
542 PREMNAGAR CH-05-010-001-001/562-A
() 		3305010000NRG23160320232369048 16/03/2023 Virendra singh 3305010WL089543 Virendra singh 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167690 Mr. VIRENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
543 PREMNAGAR CH-05-010-001-001/571
() 		3305010000NRG23160320232363336 16/03/2023 PILADAS 3305010WL089423 PILADAS 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168068 Mr. PILA DAS CHHATTISGARH GRAMIN BANK(607214)
544 PREMNAGAR CH-05-010-001-001/574
() 		3305010000NRG23160320232363337 16/03/2023 abdul ajeej 3305010WL089423 abdul ajeej 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168126 Mr. ABDUL AZIZ ANSARI CHHATTISGARH GRAMIN BANK(607214)
545 PREMNAGAR CH-05-010-001-001/585
() 		3305010000NRG23160320232363269 16/03/2023 dhan sai 3305010WL089421 dhan sai 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167825 MR DHAN SAI STATE BANK OF INDIA(508548)
546 PREMNAGAR CH-05-010-001-001/585
() 		3305010000NRG23160320232363270 16/03/2023 mina 3305010WL089421 mina 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168134 MINA BAI W/O DHANSAY (NAWAPARAKALA) CENTRAL BANK OF INDIA(607115)
547 PREMNAGAR CH-05-010-001-001/59
() 		3305010000NRG23160320232364150 16/03/2023 brijlal 3305010WL089443 brijlal 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167781 BRIJ LAL INDIA POST PAYMENTS BANK LIMITED(508528)
548 PREMNAGAR CH-05-010-001-001/591
() 		3305010000NRG23160320232363876 16/03/2023 AMAR SINGH 3305010WL089438 AMAR SINGH 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168119 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
549 PREMNAGAR CH-05-010-001-001/591
() 		3305010000NRG23160320232363877 16/03/2023 SAMPATIYA 3305010WL089438 SAMPATIYA 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168120 Mrs. SAMPATIYA W/O AMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
550 PREMNAGAR CH-05-010-001-001/596-A
() 		3305010000NRG23160320232363879 16/03/2023 manmati 3305010WL089438 manmati 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168264 Mrs. MANMATI W MANMOHAN CHHATTISGARH GRAMIN BANK(607214)
551 PREMNAGAR CH-05-010-001-001/596-A
() 		3305010000NRG23160320232363878 16/03/2023 Manmohan 3305010WL089438 Manmohan 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168014 Mr. MANMOHAN S/O BANSHDHARI GOND . CHHATTISGARH GRAMIN BANK(607214)
552 PREMNAGAR CH-05-010-001-001/599
() 		3305010000NRG23160320232369049 16/03/2023 PRADEEP KUMAR 3305010WL089543 PRADEEP KUMAR 00093 CRGB0006102 816 816 Processed 24/03/2023 0065167997 Mr. PRADIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
553 PREMNAGAR CH-05-010-001-001/599
() 		3305010000NRG23160320232369050 16/03/2023 SUNITA 3305010WL089543 SUNITA 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168049 Mrs. SUNITA WO PRADIP CHHATTISGARH GRAMIN BANK(607214)
554 PREMNAGAR CH-05-010-001-001/60
() 		3305010000NRG23160320232364152 16/03/2023 surtano 3305010WL089443 surtano 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167769 Mrs. SURTANO W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
555 PREMNAGAR CH-05-010-001-001/603
() 		3305010000NRG23160320232363272 16/03/2023 sumar sai 3305010WL089421 sumar sai 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167929 Mr. SUMAR SAI SO SHITAL CHHATTISGARH GRAMIN BANK(607214)
556 PREMNAGAR CH-05-010-001-001/604
() 		3305010000NRG23160320232363275 16/03/2023 ANITA 3305010WL089421 ANITA 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167827 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
557 PREMNAGAR CH-05-010-001-001/604
() 		3305010000NRG23160320232363274 16/03/2023 JIVAN RAM 3305010WL089421 JIVAN RAM 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167829 Mr. JEEWAN RAM SO VIDHYA PRASAD CHHATTISGARH GRAMIN BANK(607214)
558 PREMNAGAR CH-05-010-001-001/609
() 		3305010000NRG23160320232363276 16/03/2023 PANMESHWARI 3305010WL089421 PANMESHWARI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168128 Mrs. PANMESHWARI W/O SAMAL SAI . CHHATTISGARH GRAMIN BANK(607214)
559 PREMNAGAR CH-05-010-001-001/610
() 		3305010000NRG23160320232363277 16/03/2023 lagan sai 3305010WL089421 lagan sai 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168322 Mr. LAGAN SAY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
560 PREMNAGAR CH-05-010-001-001/626
() 		3305010000NRG23160320232363339 16/03/2023 abdul rasid 3305010WL089423 abdul rasid 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167830 Mr. ABDUL RASID SO DIL JAN ALI CHHATTISGARH GRAMIN BANK(607214)
561 PREMNAGAR CH-05-010-001-001/626
() 		3305010000NRG23160320232363340 16/03/2023 hasina bibi 3305010WL089423 hasina bibi 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167771 Mrs. HASINA BIBI CHHATTISGARH GRAMIN BANK(607214)
562 PREMNAGAR CH-05-010-001-001/652
() 		3305010000NRG23160320232363474 16/03/2023 ram kumar 3305010WL089427 ram kumar 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168012 RAM KUMAR SINGH S/O ALAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
563 PREMNAGAR CH-05-010-001-001/656
() 		3305010000NRG23160320232363278 16/03/2023 nirmalm dash 3305010WL089421 nirmalm dash 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168097 Mr. Nirmal Das CHHATTISGARH GRAMIN BANK(607214)
564 PREMNAGAR CH-05-010-001-001/656
() 		3305010000NRG23160320232363279 16/03/2023 safiyano 3305010WL089421 safiyano 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168059 Mrs. SAFIYANO SAFIYANO CHHATTISGARH GRAMIN BANK(607214)
565 PREMNAGAR CH-05-010-001-001/66-A
() 		3305010000NRG23160320232369056 16/03/2023 jaymuniya 3305010WL089543 jaymuniya 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167988 Mrs. JAIMUNIYA SNGH WO MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
566 PREMNAGAR CH-05-010-001-001/66-A
() 		3305010000NRG23160320232369054 16/03/2023 mahesh kumar 3305010WL089543 mahesh kumar 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167986 Mr. maheshkumar singh CHHATTISGARH GRAMIN BANK(607214)
567 PREMNAGAR CH-05-010-001-001/66-A
() 		3305010000NRG23160320232369055 16/03/2023 mahesh kumar 3305010WL089543 mahesh kumar 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167987 Mr. maheshkumar singh CHHATTISGARH GRAMIN BANK(607214)
568 PREMNAGAR CH-05-010-001-001/666-A
() 		3305010000NRG23160320232369057 16/03/2023 Lalita singh 3305010WL089543 Lalita singh 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167678 Mrs. LALITA SINGH CHHATTISGARH GRAMIN BANK(607214)
569 PREMNAGAR CH-05-010-001-001/678
() 		3305010000NRG23160320232363944 16/03/2023 KEVLAPATI 3305010WL089440 KEVLAPATI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168004 Mrs. KAMLAPATI WO RAMBADAN CHHATTISGARH GRAMIN BANK(607214)
570 PREMNAGAR CH-05-010-001-001/678
() 		3305010000NRG23160320232363945 16/03/2023 RAMBADAN 3305010WL089440 RAMBADAN 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168007 Mr. RAM BADAN CHHATTISGARH GRAMIN BANK(607214)
571 PREMNAGAR CH-05-010-001-001/72
() 		3305010000NRG23160320232369058 16/03/2023 ghuran saingh 3305010WL089543 ghuran saingh 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168129 GHURAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
572 PREMNAGAR CH-05-010-001-001/72-A
() 		3305010000NRG23160320232369059 16/03/2023 AMAR SINGH 3305010WL089543 AMAR SINGH 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167841 Mr. AMAR SINGH SO GHURAN SINGH CHHATTISGARH GRAMIN BANK(607214)
573 PREMNAGAR CH-05-010-001-001/72-A
() 		3305010000NRG23160320232369060 16/03/2023 MOHARMANIYA 3305010WL089543 MOHARMANIYA 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167893 Mrs. MOHAR MANIYA WO AMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
574 PREMNAGAR CH-05-010-001-001/743
() 		3305010000NRG23160320232370527 16/03/2023 Eandrkuwar 3305010WL089583 Eandrkuwar 00093 CRGB0006102 1224 1224 Rejected 24/03/2023 0065167582 Aadhaar Number not Mapped to Account Number
575 PREMNAGAR CH-05-010-001-001/743
() 		3305010000NRG23160320232369065 16/03/2023 Eandrkuwar 3305010WL089543 Eandrkuwar 00093 CRGB0006102 816 816 Rejected 24/03/2023 0065167580 Aadhaar Number not Mapped to Account Number
576 PREMNAGAR CH-05-010-001-001/743
() 		3305010000NRG23160320232369067 16/03/2023 Eandrkuwar 3305010WL089543 Eandrkuwar 00093 CRGB0006102 1224 1224 Rejected 24/03/2023 0065167581 Aadhaar Number not Mapped to Account Number
577 PREMNAGAR CH-05-010-001-001/743
() 		3305010000NRG23160320232369066 16/03/2023 SAINATH 3305010WL089543 SAINATH 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167587 SHAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
578 PREMNAGAR CH-05-010-001-001/743
() 		3305010000NRG23160320232370526 16/03/2023 SAINATH 3305010WL089583 SAINATH 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167585 SHAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
579 PREMNAGAR CH-05-010-001-001/743
() 		3305010000NRG23160320232369064 16/03/2023 SAINATH 3305010WL089543 SAINATH 00093 CRGB0006102 816 816 Processed 24/03/2023 0065167586 SHAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
580 PREMNAGAR CH-05-010-001-001/75
() 		3305010000NRG23160320232370528 16/03/2023 hol sai 3305010WL089583 hol sai 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167833 Mr. HOL SANGH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
581 PREMNAGAR CH-05-010-001-001/75
() 		3305010000NRG23160320232369068 16/03/2023 hol sai 3305010WL089543 hol sai 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167834 Mr. HOL SANGH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
582 PREMNAGAR CH-05-010-001-001/75
() 		3305010000NRG23160320232369070 16/03/2023 hol sai 3305010WL089543 hol sai 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167835 Mr. HOL SANGH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
583 PREMNAGAR CH-05-010-001-001/75
() 		3305010000NRG23160320232369069 16/03/2023 laxmaniya 3305010WL089543 laxmaniya 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168052 LAKSHMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
584 PREMNAGAR CH-05-010-001-001/75
() 		3305010000NRG23160320232370529 16/03/2023 laxmaniya 3305010WL089583 laxmaniya 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168053 LAKSHMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
585 PREMNAGAR CH-05-010-001-001/759
() 		3305010000NRG23160320232363881 16/03/2023 ANAND KUMARI 3305010WL089438 ANAND KUMARI 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168079 Mrs. ANANAD KUMARI WO BUDHMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
586 PREMNAGAR CH-05-010-001-001/759
() 		3305010000NRG23160320232363880 16/03/2023 BUDHMAN 3305010WL089438 BUDHMAN 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168080 Mr. BUDHMAN SINGH SO RAMESHWER CHHATTISGARH GRAMIN BANK(607214)
587 PREMNAGAR CH-05-010-001-001/76
() 		3305010000NRG23160320232370531 16/03/2023 feku ram 3305010WL089583 feku ram 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167837 FEKURAM INDIA POST PAYMENTS BANK LIMITED(508528)
588 PREMNAGAR CH-05-010-001-001/76
() 		3305010000NRG23160320232369072 16/03/2023 feku ram 3305010WL089543 feku ram 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167836 FEKURAM INDIA POST PAYMENTS BANK LIMITED(508528)
589 PREMNAGAR CH-05-010-001-001/76
() 		3305010000NRG23160320232370530 16/03/2023 sukrwaro 3305010WL089583 sukrwaro 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167624 Mrs. SUKWARO WO FEKU RAM CHHATTISGARH GRAMIN BANK(607214)
590 PREMNAGAR CH-05-010-001-001/76
() 		3305010000NRG23160320232369071 16/03/2023 sukrwaro 3305010WL089543 sukrwaro 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167623 Mrs. SUKWARO WO FEKU RAM CHHATTISGARH GRAMIN BANK(607214)
591 PREMNAGAR CH-05-010-001-001/78
() 		3305010000NRG23160320232370532 16/03/2023 Baran Singh 3305010WL089583 Baran Singh 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167629 Mr. baran singh CHHATTISGARH GRAMIN BANK(607214)
592 PREMNAGAR CH-05-010-001-001/78
() 		3305010000NRG23160320232369073 16/03/2023 Baran Singh 3305010WL089543 Baran Singh 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167628 Mr. baran singh CHHATTISGARH GRAMIN BANK(607214)
593 PREMNAGAR CH-05-010-001-001/788-A
() 		3305010000NRG23160320232363342 16/03/2023 Khurshid Alam 3305010WL089423 Khurshid Alam 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168321 Mr. KHURSID ALAM CHHATTISGARH GRAMIN BANK(607214)
594 PREMNAGAR CH-05-010-001-001/788-A
() 		3305010000NRG23160320232363343 16/03/2023 Rabina 3305010WL089423 Rabina 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168320 Mrs. RAVINA KHATUN W/O KHURSHID ALAM CHHATTISGARH GRAMIN BANK(607214)
595 PREMNAGAR CH-05-010-001-001/80
() 		3305010000NRG23160320232369076 16/03/2023 RUKMANIYA 3305010WL089543 RUKMANIYA 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168138 Mrs. RUKMANINYA WO CHHAKKELAL CHHATTISGARH GRAMIN BANK(607214)
596 PREMNAGAR CH-05-010-001-001/800
() 		3305010000NRG23160320232363476 16/03/2023 birendara 3305010WL089427 birendara 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168255 Mr. BERENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
597 PREMNAGAR CH-05-010-001-001/800-A
() 		3305010000NRG23160320232363477 16/03/2023 Dhirendr Singh 3305010WL089427 Dhirendr Singh 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168318 Mr. DHIRENDR SINGH CHHATTISGARH GRAMIN BANK(607214)
598 PREMNAGAR CH-05-010-001-001/800-A
() 		3305010000NRG23160320232363478 16/03/2023 Suman Singh 3305010WL089427 Suman Singh 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168327 Mrs. SUMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
599 PREMNAGAR CH-05-010-001-001/81-A
() 		3305010000NRG23160320232369077 16/03/2023 reeta 3305010WL089543 reeta 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168158 Mrs. REETA GOND WO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
600 PREMNAGAR CH-05-010-001-001/82
() 		3305010000NRG23160320232369078 16/03/2023 JAYMANGAL 3305010WL089543 JAYMANGAL 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167892 Mr. JAY MANGAL CHHATTISGARH GRAMIN BANK(607214)
601 PREMNAGAR CH-05-010-001-001/82
() 		3305010000NRG23160320232369079 16/03/2023 sayam bai 3305010WL089543 sayam bai 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167878 Mrs. SHYAMBAI WO JAIMANGAL CHHATTISGARH GRAMIN BANK(607214)
602 PREMNAGAR CH-05-010-001-001/820
() 		3305010000NRG23160320232363281 16/03/2023 jagmatiya 3305010WL089421 jagmatiya 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168188 Mrs. JAGMATIYA WO SUMAR SAI CHHATTISGARH GRAMIN BANK(607214)
603 PREMNAGAR CH-05-010-001-001/820
() 		3305010000NRG23160320232363280 16/03/2023 SUMAR SAY 3305010WL089421 SUMAR SAY 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168186 Mr. SUMAR SAY CHHATTISGARH GRAMIN BANK(607214)
604 PREMNAGAR CH-05-010-001-001/820-B
() 		3305010000NRG23160320232363282 16/03/2023 Sukhapatti Ram 3305010WL089421 Sukhapatti Ram 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168222 Mr. SUKHPATI RAM CHHATTISGARH GRAMIN BANK(607214)
605 PREMNAGAR CH-05-010-001-001/84
() 		3305010000NRG23160320232369083 16/03/2023 RAMBAI 3305010WL089543 RAMBAI 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167846 Mrs. RAM BAI W/O TARAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
606 PREMNAGAR CH-05-010-001-001/84
() 		3305010000NRG23160320232369081 16/03/2023 TARAN SINGH 3305010WL089543 TARAN SINGH 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167838 Mr. TARAN SINGH SO GHURSAI CHHATTISGARH GRAMIN BANK(607214)
607 PREMNAGAR CH-05-010-001-001/84
() 		3305010000NRG23160320232369082 16/03/2023 TARAN SINGH 3305010WL089543 TARAN SINGH 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167839 Mr. TARAN SINGH SO GHURSAI CHHATTISGARH GRAMIN BANK(607214)
608 PREMNAGAR CH-05-010-001-001/846
() 		3305010000NRG23160320232364154 16/03/2023 hari prasad 3305010WL089443 hari prasad 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168115 Mr. HARI PRASAD CHHATTISGARH GRAMIN BANK(607214)
609 PREMNAGAR CH-05-010-001-001/846
() 		3305010000NRG23160320232364155 16/03/2023 ravina 3305010WL089443 ravina 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168144 Mrs. RABINA YADAV CHHATTISGARH GRAMIN BANK(607214)
610 PREMNAGAR CH-05-010-001-001/85
() 		3305010000NRG23160320232369084 16/03/2023 bigni 3305010WL089543 bigni 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167627 Mrs. BIGANI SINGH WO GHUR SAI CHHATTISGARH GRAMIN BANK(607214)
611 PREMNAGAR CH-05-010-001-001/883
() 		3305010000NRG23160320232363882 16/03/2023 kalesweri 3305010WL089438 kalesweri 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065168212 Mrs. kaleshwari armo CHHATTISGARH GRAMIN BANK(607214)
612 PREMNAGAR CH-05-010-001-001/890
() 		3305010000NRG23160320232363286 16/03/2023 sumitra 3305010WL089421 sumitra 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168323 Mrs. SUMITRA SINGH WO RAYRAM CHHATTISGARH GRAMIN BANK(607214)
613 PREMNAGAR CH-05-010-001-001/891
() 		3305010000NRG23160320232369088 16/03/2023 sumitra bai 3305010WL089543 sumitra bai 00093 CRGB0006102 816 816 Processed 24/03/2023 0065168260 Mrs. SUMITRA DHOBI WO MILAN DHOBI CHHATTISGARH GRAMIN BANK(607214)
614 PREMNAGAR CH-05-010-001-001/9
() 		3305010000NRG23160320232363289 16/03/2023 lalita 3305010WL089421 lalita 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167631 MISS LALITA LALITA STATE BANK OF INDIA(508548)
615 PREMNAGAR CH-05-010-001-001/9
() 		3305010000NRG23160320232363288 16/03/2023 NADHIYARO 3305010WL089421 NADHIYARO 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167935 Mrs. NADHIYARO WO NAHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
616 PREMNAGAR CH-05-010-001-001/9
() 		3305010000NRG23160320232363287 16/03/2023 NAHAR SINGH 3305010WL089421 NAHAR SINGH 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167937 Mr. NAHAR SINGH SO TIBALU CHHATTISGARH GRAMIN BANK(607214)
617 PREMNAGAR CH-05-010-001-001/9-A
() 		3305010000NRG23160320232363290 16/03/2023 Saniya 3305010WL089421 Saniya 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168319 Mrs. saniya thkur CHHATTISGARH GRAMIN BANK(607214)
618 PREMNAGAR CH-05-010-001-001/90
() 		3305010000NRG23160320232369089 16/03/2023 SONMATIYA 3305010WL089543 SONMATIYA 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167983 Mrs. SONMATIYA SO RUPNARAYAN CHHATTISGARH GRAMIN BANK(607214)
619 PREMNAGAR CH-05-010-001-001/903
() 		3305010000NRG23160320232363946 16/03/2023 BUDHRAM 3305010WL089440 BUDHRAM 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168019 Mr. BUDHRAM SINGH SO LACHAN CHHATTISGARH GRAMIN BANK(607214)
620 PREMNAGAR CH-05-010-001-001/903
() 		3305010000NRG23160320232363947 16/03/2023 hemanti 3305010WL089440 hemanti 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168069 MRS HEMANTI STATE BANK OF INDIA(508548)
621 PREMNAGAR CH-05-010-001-001/91
() 		3305010000NRG23160320232369090 16/03/2023 RATAN SINGH 3305010WL089543 RATAN SINGH 00093 CRGB0006102 816 816 Processed 24/03/2023 0065167840 RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
622 PREMNAGAR CH-05-010-001-001/916
() 		3305010000NRG23160320232363479 16/03/2023 Kaiyu Misa 3305010WL089427 Kaiyu Misa 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168317 Mrs. KAIYU MISA CHHATTISGARH GRAMIN BANK(607214)
623 PREMNAGAR CH-05-010-001-001/918
() 		3305010000NRG23160320232363345 16/03/2023 rehana bibi 3305010WL089423 rehana bibi 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167783 Mrs. REHANA BIBI W/O NASIRUDDIN . CHHATTISGARH GRAMIN BANK(607214)
624 PREMNAGAR CH-05-010-001-001/923
() 		3305010000NRG23160320232363949 16/03/2023 Anita sahu 3305010WL089440 Anita sahu 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168166 MRS UNITA SAHU STATE BANK OF INDIA(508548)
625 PREMNAGAR CH-05-010-001-001/923
() 		3305010000NRG23160320232363948 16/03/2023 Santosh kumar sahu 3305010WL089440 Santosh kumar sahu 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168168 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
626 PREMNAGAR CH-05-010-001-001/942
() 		3305010000NRG23160320232363950 16/03/2023 Sandeep Kumar 3305010WL089440 Sandeep Kumar 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167634 Master SANDIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
627 PREMNAGAR CH-05-010-001-001/976
() 		3305010000NRG23160320232363480 16/03/2023 Savita singh 3305010WL089427 Savita singh 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168314 Miss. SAVITA SINGH CHHATTISGARH GRAMIN BANK(607214)
628 PREMNAGAR CH-05-010-001-001/98
() 		3305010000NRG23160320232369091 16/03/2023 mohan singh 3305010WL089543 mohan singh 00093 CRGB0006102 816 816 Processed 24/03/2023 0065167877 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
629 PREMNAGAR CH-05-010-001-001/980
() 		3305010000NRG23160320232363346 16/03/2023 Tabasum 3305010WL089423 Tabasum 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168328 Mr. TABASSUM W/O RAHUMAL CENTRAL BANK OF INDIA(607115)
630 PREMNAGAR CH-05-010-001-001/999
() 		3305010000NRG23160320232369095 16/03/2023 devanti 3305010WL089543 devanti 00093 CRGB0006102 1020 1020 Processed 24/03/2023 0065167622 Mrs. DEVANTI SINGH UIKEY CHHATTISGARH GRAMIN BANK(607214)
631 PREMNAGAR CH-05-010-017-001/117-A
() 		3305010000NRG23160320232371334 16/03/2023 mansay 3305010WL089596 mansay 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168035 Mr. MAN SAI CHHATTISGARH GRAMIN BANK(607214)
632 PREMNAGAR CH-05-010-017-001/128
() 		3305010000NRG23160320232359751 16/03/2023 pyali singh 3305010WL089288 pyali singh 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167832 Mr. PYALI SINGH CHHATTISGARH GRAMIN BANK(607214)
633 PREMNAGAR CH-05-010-017-001/128
() 		3305010000NRG23160320232359752 16/03/2023 virajo 3305010WL089288 virajo 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167831 Mrs. VIRAJO WO PYALI SINGH CHHATTISGARH GRAMIN BANK(607214)
634 PREMNAGAR CH-05-010-017-001/136-A
() 		3305010000NRG23160320232371341 16/03/2023 jaisingh 3305010WL089596 jaisingh 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168124 Mr. JAI SINGH SO MANGAL SAI CHHATTISGARH GRAMIN BANK(607214)
635 PREMNAGAR CH-05-010-017-001/159-A
() 		3305010000NRG23160320232371346 16/03/2023 Sumari Singh 3305010WL089596 Sumari Singh 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168252 Mrs. SUMARI SUMARI CHHATTISGARH GRAMIN BANK(607214)
636 PREMNAGAR CH-05-010-017-001/163-A
() 		3305010000NRG23160320232371354 16/03/2023 santosh 3305010WL089596 santosh 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167621 Mr. SANTOSH KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
637 PREMNAGAR CH-05-010-017-001/164-C
() 		3305010000NRG23160320232371355 16/03/2023 Devnarayan 3305010WL089596 Devnarayan 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167618 Mr. DEVNARAYAN SINGH SO RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
638 PREMNAGAR CH-05-010-017-001/164-C
() 		3305010000NRG23160320232371356 16/03/2023 Lalita 3305010WL089596 Lalita 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167636 Miss. LALITA GOND DO RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
639 PREMNAGAR CH-05-010-017-001/189-A
() 		3305010000NRG23160320232359756 16/03/2023 Pramila sahu 3305010WL089288 Pramila sahu 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168267 Miss. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
640 PREMNAGAR CH-05-010-017-001/189-A
() 		3305010000NRG23160320232359755 16/03/2023 Suresh 3305010WL089288 Suresh 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168307 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
641 PREMNAGAR CH-05-010-017-001/222
() 		3305010000NRG23160320232359764 16/03/2023 budharam singh 3305010WL089288 budharam singh 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167934 BUDH RAM SINGH S/O SUKHALAL . CHHATTISGARH GRAMIN BANK(607214)
642 PREMNAGAR CH-05-010-017-001/222
() 		3305010000NRG23160320232359765 16/03/2023 sonkali 3305010WL089288 sonkali 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168026 Mrs. SONKALI W/O BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
643 PREMNAGAR CH-05-010-017-001/257
() 		3305010000NRG23160320232371365 16/03/2023 jiyan 3305010WL089596 jiyan 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168091 Mrs. jiyan marpacchi CHHATTISGARH GRAMIN BANK(607214)
644 PREMNAGAR CH-05-010-017-001/391
() 		3305010000NRG23160320232371378 16/03/2023 nadhiyaro 3305010WL089596 nadhiyaro 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168253 Mrs. NADHIYARO MARAVI CHHATTISGARH GRAMIN BANK(607214)
645 PREMNAGAR CH-05-010-017-001/422
() 		3305010000NRG23160320232359766 16/03/2023 Shivbhajan Singh 3305010WL089288 Shivbhajan Singh 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168150 Mr. SHIVBHAJAN SINGH SO JAGBANDHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
646 PREMNAGAR CH-05-010-017-001/541
() 		3305010000NRG23160320232359598 16/03/2023 Jayprakash 3305010WL089282 Jayprakash 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167639 Mr. JAI PRAKASH CHHATTISGARH GRAMIN BANK(607214)
647 PREMNAGAR CH-05-010-017-001/575
() 		3305010000NRG23160320232371389 16/03/2023 Simdhu 3305010WL089596 Simdhu 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167679 Mr. SIMDHU SIMDHU CHHATTISGARH GRAMIN BANK(607214)
648 PREMNAGAR CH-05-010-017-001/575
() 		3305010000NRG23160320232371390 16/03/2023 Sumitra 3305010WL089596 Sumitra 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167681 Mrs. SUMITRA CO SIMDHU CHHATTISGARH GRAMIN BANK(607214)
649 PREMNAGAR CH-05-010-017-001/613
() 		3305010000NRG23160320232359767 16/03/2023 Dhanrajo 3305010WL089288 Dhanrajo 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168266 Mrs. DHANRAJO CO RAM NEWAJ CHHATTISGARH GRAMIN BANK(607214)
650 PREMNAGAR CH-05-010-017-001/614
() 		3305010000NRG23160320232359769 16/03/2023 Hira Singh 3305010WL089288 Hira Singh 00093 CRGB0006102 408 408 Processed 24/03/2023 0065167642 Mr. Hira Singh CHHATTISGARH GRAMIN BANK(607214)
651 PREMNAGAR CH-05-010-017-001/86
() 		3305010000NRG23160320232371398 16/03/2023 fulmet 3305010WL089596 fulmet 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168056 Mrs. FULMET W/O RAMSADAN CHHATTISGARH GRAMIN BANK(607214)
652 PREMNAGAR CH-05-010-017-001/90-C
() 		3305010000NRG23160320232371403 16/03/2023 sunita 3305010WL089596 sunita 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168207 Mrs. SUNITA WO DILSAI CHHATTISGARH GRAMIN BANK(607214)
653 PREMNAGAR CH-05-010-017-001/93
() 		3305010000NRG23160320232371410 16/03/2023 faguni 3305010WL089596 faguni 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168196 Mrs. PHAGANI W/O RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
654 PREMNAGAR CH-05-010-017-002/185-B
() 		3305010000NRG23160320232359601 16/03/2023 samal 3305010WL089282 samal 00093 CRGB0006102 612 612 Processed 24/03/2023 0065168117 Mr. SAMAL SINGH CHHATTISGARH GRAMIN BANK(607214)
655 PREMNAGAR CH-05-010-017-002/199-A
() 		3305010000NRG23160320232359602 16/03/2023 surendra 3305010WL089282 surendra 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167616 Mr. SURENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
656 PREMNAGAR CH-05-010-017-002/2
() 		3305010000NRG23160320232359603 16/03/2023 FYAKU PARSAD 3305010WL089282 FYAKU PARSAD 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168027 Mr. FEKU RAM CHHATTISGARH GRAMIN BANK(607214)
657 PREMNAGAR CH-05-010-017-002/23
() 		3305010000NRG23160320232359604 16/03/2023 sajan 3305010WL089282 sajan 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168064 SAJAN S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
658 PREMNAGAR CH-05-010-017-002/234-C
() 		3305010000NRG23160320232359606 16/03/2023 Mankunwar 3305010WL089282 Mankunwar 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168202 Mrs. MANKUNWAR MANKUNWAR CHHATTISGARH GRAMIN BANK(607214)
659 PREMNAGAR CH-05-010-017-002/254
() 		3305010000NRG23160320232359609 16/03/2023 vijay singh 3305010WL089282 vijay singh 00093 CRGB0006102 204 204 Processed 24/03/2023 0065168254 Mr. VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
660 PREMNAGAR CH-05-010-017-002/276
() 		3305010000NRG23160320232359612 16/03/2023 bhupendra 3305010WL089282 bhupendra 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168176 Mr. BHUPENDRA , JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
661 PREMNAGAR CH-05-010-017-002/28
() 		3305010000NRG23160320232359613 16/03/2023 jot singh 3305010WL089282 jot singh 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168089 Mr. JYOT SINGH CHHATTISGARH GRAMIN BANK(607214)
662 PREMNAGAR CH-05-010-017-002/289
() 		3305010000NRG23160320232359615 16/03/2023 Fuleshwari 3305010WL089282 Fuleshwari 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168173 Mrs. FULESVARI WO LALAN CHHATTISGARH GRAMIN BANK(607214)
663 PREMNAGAR CH-05-010-017-002/289
() 		3305010000NRG23160320232359614 16/03/2023 lalan 3305010WL089282 lalan 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168118 Mr. LALAN SO RAMNA CHHATTISGARH GRAMIN BANK(607214)
664 PREMNAGAR CH-05-010-017-002/299-A
() 		3305010000NRG23160320232359616 16/03/2023 dular 3305010WL089282 dular 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168184 Mr. DULAR SINGH CHHATTISGARH GRAMIN BANK(607214)
665 PREMNAGAR CH-05-010-017-002/299-C
() 		3305010000NRG23160320232359617 16/03/2023 sahdev 3305010WL089282 sahdev 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167684 Mr. SAHDEV SAHDEV CHHATTISGARH GRAMIN BANK(607214)
666 PREMNAGAR CH-05-010-017-002/31
() 		3305010000NRG23160320232359619 16/03/2023 kamla singh 3305010WL089282 kamla singh 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167620 Mr. KAMLA SINGH SO RAI SINGH CHHATTISGARH GRAMIN BANK(607214)
667 PREMNAGAR CH-05-010-017-002/324
() 		3305010000NRG23160320232359620 16/03/2023 rajaram 3305010WL089282 rajaram 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168032 Mr. RAJARAM PORTE CHHATTISGARH GRAMIN BANK(607214)
668 PREMNAGAR CH-05-010-017-002/345-A
() 		3305010000NRG23160320232359621 16/03/2023 Pratap 3305010WL089282 Pratap 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168057 Mr. PRATAP SINGH PORTE CHHATTISGARH GRAMIN BANK(607214)
669 PREMNAGAR CH-05-010-017-002/345-A
() 		3305010000NRG23160320232359622 16/03/2023 Sunita 3305010WL089282 Sunita 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168058 Mrs. SUNITA PORTE CHHATTISGARH GRAMIN BANK(607214)
670 PREMNAGAR CH-05-010-017-002/392
() 		3305010000NRG23160320232359497 16/03/2023 Bihano 3305010WL089274 Bihano 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168201 Mrs. BIHANO PANDO CHHATTISGARH GRAMIN BANK(607214)
671 PREMNAGAR CH-05-010-017-002/552
() 		3305010000NRG23160320232359631 16/03/2023 anil singh 3305010WL089282 anil singh 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167673 Mr. ANIL SINGH PORTE CHHATTISGARH GRAMIN BANK(607214)
672 PREMNAGAR CH-05-010-017-002/558
() 		3305010000NRG23160320232359634 16/03/2023 krita singh 3305010WL089282 krita singh 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167672 Miss. KRITA SINGH CHHATTISGARH GRAMIN BANK(607214)
673 PREMNAGAR CH-05-010-017-002/566
() 		3305010000NRG23160320232359636 16/03/2023 Mukesh kumar 3305010WL089282 Mukesh kumar 00093 CRGB0006102 816 816 Processed 24/03/2023 0065167637 Mr. MUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
674 PREMNAGAR CH-05-010-017-002/61-C
() 		3305010000NRG23160320232359499 16/03/2023 purnima 3305010WL089274 purnima 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167588 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
675 PREMNAGAR CH-05-010-017-002/666
() 		3305010000NRG23160320232359641 16/03/2023 Manipratap 3305010WL089282 Manipratap 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168167 Mr. MANI PRATAP SO SIRODHAN CHHATTISGARH GRAMIN BANK(607214)
676 PREMNAGAR CH-05-010-017-002/69
() 		3305010000NRG23160320232359643 16/03/2023 jai singh 3305010WL089282 jai singh 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065168197 Mr. JAI SINGH CHHATTISGARH GRAMIN BANK(607214)
677 PREMNAGAR CH-26-010-001-001/348-D
() 		3305010000NRG23160320232363481 16/03/2023 sabina ansari 3305010WL089427 sabina ansari 00093 CRGB0006102 1224 1224 Processed 24/03/2023 0065167632 Mrs. sabina ansari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 393720 393720
678 PREMNAGAR CH-05-010-001-001/131-A
() 		3305010000NRG23160320232368999 16/03/2023 urmila 3305010WL089543 urmila 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065168116 Mrs. URMILA ARMO WO CHAIN SAI CHHATTISGARH GRAMIN BANK(607214)
679 PREMNAGAR CH-05-010-001-001/150
() 		3305010000NRG23160320232369019 16/03/2023 AMARNATH 3305010WL089543 AMARNATH 00093 SBIN0RRCHGB 204 204 Processed 24/03/2023 0065168011 Mr. AMARNATH SO THAKUR RAM CHHATTISGARH GRAMIN BANK(607214)
680 PREMNAGAR CH-05-010-001-001/409
() 		3305010000NRG23160320232363326 16/03/2023 DHARAMJEET 3305010WL089423 DHARAMJEET 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065168039 Mr. DHARMJEET SO MAHANT CHHATTISGARH GRAMIN BANK(607214)
681 PREMNAGAR CH-05-010-001-001/464-A
() 		3305010000NRG23160320232363466 16/03/2023 DHUJRAM 3305010WL089427 DHUJRAM 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0065167953 Mr. DHUJ RAI SO THAKUL DAYAL CHHATTISGARH GRAMIN BANK(607214)
682 PREMNAGAR CH-05-010-001-001/47
() 		3305010000NRG23160320232363328 16/03/2023 ajim udin 3305010WL089423 ajim udin 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065167773 AJIMUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
683 PREMNAGAR CH-05-010-001-001/85-A
() 		3305010000NRG23160320232369085 16/03/2023 AMIR SAI 3305010WL089543 AMIR SAI 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065167874 Mr. AMIR SAI SO GHUR SAI CHHATTISGARH GRAMIN BANK(607214)
684 PREMNAGAR CH-05-010-001-001/85-A
() 		3305010000NRG23160320232369086 16/03/2023 AMIR SAI 3305010WL089543 AMIR SAI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065167875 Mr. AMIR SAI SO GHUR SAI CHHATTISGARH GRAMIN BANK(607214)
685 PREMNAGAR CH-05-010-006-001/204
() 		3305010000NRG23160320232367210 16/03/2023 Ram bharosh 3305010WL089509 Ram bharosh 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065167774 BHAROS S/O MANJHI CHHATTISGARH GRAMIN BANK(607214)
686 PREMNAGAR CH-05-010-017-001/140-B
() 		3305010000NRG23160320232371345 16/03/2023 mohan 3305010WL089596 mohan 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065168034 Mr. MOHAN S/O BHUKHAL CHHATTISGARH GRAMIN BANK(607214)
687 PREMNAGAR CH-05-010-025-001/641
() 		3305010000NRG23160320232363061 16/03/2023 Jaam bai 3305010WL089416 Jaam bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065167689 Mrs. JAAM BAI CENTRAL BANK OF INDIA(607115)
688 PREMNAGAR CH-26-010-001-001/368-C
() 		3305010000NRG23160320232363482 16/03/2023 Jahangir Aalam 3305010WL089427 Jahangir Aalam 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065168316 Mr. JAHAGIR ALAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 11628 11628
689 PREMNAGAR CH-05-010-006-001/300
() 		3305010000NRG23160320232367240 16/03/2023 Prahlad 3305010WL089509 Prahlad 00165 IBKL0001182 1224 1224 Processed 24/03/2023 0065167745 Mr. PRAHLAD RAM . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1224 1224
690 PREMNAGAR CH-05-010-001-001/479-A
() 		3305010000NRG23160320232363262 16/03/2023 Salma Khatun 3305010WL089421 Salma Khatun 00415 SBIN0000310 1224 1224 Processed 24/03/2023 0065167556 Mrs. SALMA KHATUN W/O EBRAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
691 PREMNAGAR CH-05-010-006-001/6-D
() 		3305010000NRG23160320232366607 16/03/2023 Vindravati 3305010WL089500 Vindravati 00415 SBIN0003855 1224 1224 Processed 24/03/2023 0065167750 MR VINDRAVATI THAKUR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
692 PREMNAGAR CH-05-010-024-001/120-A
() 		3305010000NRG23160320232365274 16/03/2023 Priti 3305010WL089472 Priti 00415 SBIN0005506 1224 1224 Processed 24/03/2023 0065167738 Mrs. PRITI TIWARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
693 PREMNAGAR CH-05-010-001-001/1010
() 		3305010000NRG23160320232370477 16/03/2023 harak lal 3305010WL089583 harak lal 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167749 HARAK LAL UNION BANK OF INDIA(508500)
694 PREMNAGAR CH-05-010-001-001/1010
() 		3305010000NRG23160320232368975 16/03/2023 harak lal 3305010WL089543 harak lal 00415 SBIN0013107 1020 1020 Processed 24/03/2023 0065167748 HARAK LAL UNION BANK OF INDIA(508500)
695 PREMNAGAR CH-05-010-001-001/1048
() 		3305010000NRG23160320232363246 16/03/2023 Aktar 3305010WL089421 Aktar 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167756 MR AKTAR STATE BANK OF INDIA(508548)
696 PREMNAGAR CH-05-010-001-001/111-B
() 		3305010000NRG23160320232368982 16/03/2023 Dev Kripal 3305010WL089543 Dev Kripal 00415 SBIN0013107 1020 1020 Processed 24/03/2023 0065167916 MR DEV KRIPAL STATE BANK OF INDIA(508548)
697 PREMNAGAR CH-05-010-001-001/111-B
() 		3305010000NRG23160320232370482 16/03/2023 Dev Kripal 3305010WL089583 Dev Kripal 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167915 MR DEV KRIPAL STATE BANK OF INDIA(508548)
698 PREMNAGAR CH-05-010-001-001/194-A
() 		3305010000NRG23160320232363913 16/03/2023 FULMATI 3305010WL089440 FULMATI 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167962 Mrs. FULMATI SINGH WO CHANDAN CHHATTISGARH GRAMIN BANK(607214)
699 PREMNAGAR CH-05-010-001-001/215
() 		3305010000NRG23160320232363250 16/03/2023 Mo.Ahtar 3305010WL089421 Mo.Ahtar 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167757 MR MAHAMMAD ATAHAR STATE BANK OF INDIA(508548)
700 PREMNAGAR CH-05-010-001-001/276
() 		3305010000NRG23160320232363918 16/03/2023 RADHEYSHYAM 3305010WL089440 RADHEYSHYAM 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167914 MR RADHESHYAM STATE BANK OF INDIA(508548)
701 PREMNAGAR CH-05-010-001-001/369-A
() 		3305010000NRG23160320232363465 16/03/2023 ashik 3305010WL089427 ashik 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167655 Miss. TAIHARUN NISHA CHHATTISGARH GRAMIN BANK(607214)
702 PREMNAGAR CH-05-010-001-001/373-A
() 		3305010000NRG23160320232363930 16/03/2023 Savita Singh 3305010WL089440 Savita Singh 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065168305 MRS SAVITA SINGH STATE BANK OF INDIA(508548)
703 PREMNAGAR CH-05-010-001-001/479-A
() 		3305010000NRG23160320232363261 16/03/2023 Akhtar Raja 3305010WL089421 Akhtar Raja 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167755 MR AKHTAR RAJA STATE BANK OF INDIA(508548)
704 PREMNAGAR CH-05-010-001-001/574
() 		3305010000NRG23160320232363338 16/03/2023 easabibi 3305010WL089423 easabibi 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167924 MRS AISA BIBI ANSARI STATE BANK OF INDIA(508548)
705 PREMNAGAR CH-05-010-001-001/873-D
() 		3305010000NRG23160320232370536 16/03/2023 budhram 3305010WL089583 budhram 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167754 Mr. BUDHRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
706 PREMNAGAR CH-05-010-001-001/918
() 		3305010000NRG23160320232363344 16/03/2023 nasirudin 3305010WL089423 nasirudin 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167657 MR NASIRUDDIN STATE BANK OF INDIA(508548)
707 PREMNAGAR CH-05-010-006-001/118
() 		3305010000NRG23160320232367147 16/03/2023 siyamber 3305010WL089509 siyamber 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065168299 MR SIYAMBAR R STATE BANK OF INDIA(508548)
708 PREMNAGAR CH-05-010-006-001/122-B
() 		3305010000NRG23160320232367154 16/03/2023 Baleshwar Singh 3305010WL089509 Baleshwar Singh 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065168295 MR BALESHWAR SINGH STATE BANK OF INDIA(508548)
709 PREMNAGAR CH-05-010-006-001/123-A
() 		3305010000NRG23160320232366043 16/03/2023 Rajkumar 3305010WL089486 Rajkumar 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167648 MR RAJ KUMAR STATE BANK OF INDIA(508548)
710 PREMNAGAR CH-05-010-006-001/127-A
() 		3305010000NRG23160320232366216 16/03/2023 Babunath Markam 3305010WL089492 Babunath Markam 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065168302 Mr. BABU NATH S/O DEV BARAN SINGH CENTRAL BANK OF INDIA(607115)
711 PREMNAGAR CH-05-010-006-001/138
() 		3305010000NRG23160320232367167 16/03/2023 sumitra 3305010WL089509 sumitra 00415 SBIN0013107 1020 1020 Processed 24/03/2023 0065167569 MRS SUMITRA STATE BANK OF INDIA(508548)
712 PREMNAGAR CH-05-010-006-001/140-A
() 		3305010000NRG23160320232367172 16/03/2023 Sonam Rajwade 3305010WL089509 Sonam Rajwade 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167536 MRS SONAM M STATE BANK OF INDIA(508548)
713 PREMNAGAR CH-05-010-006-001/146-B
() 		3305010000NRG23160320232367173 16/03/2023 sumitra toopo 3305010WL089509 sumitra toopo 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167696 MRS SUMITRA MINJ STATE BANK OF INDIA(508548)
714 PREMNAGAR CH-05-010-006-001/148
() 		3305010000NRG23160320232367174 16/03/2023 Charan 3305010WL089509 Charan 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167555 MR CHARAN N STATE BANK OF INDIA(508548)
715 PREMNAGAR CH-05-010-006-001/153
() 		3305010000NRG23160320232367180 16/03/2023 premsila 3305010WL089509 premsila 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167591 MRS PRAMILA A STATE BANK OF INDIA(508548)
716 PREMNAGAR CH-05-010-006-001/17
() 		3305010000NRG23160320232367190 16/03/2023 kariman das 3305010WL089509 kariman das 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167590 MR KARIMAN DAS STATE BANK OF INDIA(508548)
717 PREMNAGAR CH-05-010-006-001/18-A
() 		3305010000NRG23160320232367199 16/03/2023 shivnarayan 3305010WL089509 shivnarayan 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167558 MR SHIVNARAYAN N STATE BANK OF INDIA(508548)
718 PREMNAGAR CH-05-010-006-001/180-B
() 		3305010000NRG23160320232366595 16/03/2023 Shivchand 3305010WL089500 Shivchand 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167650 MR SHIV CHAND STATE BANK OF INDIA(508548)
719 PREMNAGAR CH-05-010-006-001/180-C
() 		3305010000NRG23160320232367201 16/03/2023 gyan prasad 3305010WL089509 gyan prasad 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167652 MR GYAN PRASAD RAJWADE STATE BANK OF INDIA(508548)
720 PREMNAGAR CH-05-010-006-001/202
() 		3305010000NRG23160320232367209 16/03/2023 naimunisa 3305010WL089509 naimunisa 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167975 MRS NAIMUNISHA ANSARI STATE BANK OF INDIA(508548)
721 PREMNAGAR CH-05-010-006-001/206
() 		3305010000NRG23160320232367212 16/03/2023 kamla vati 3305010WL089509 kamla vati 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065168290 MRS KAMLA A STATE BANK OF INDIA(508548)
722 PREMNAGAR CH-05-010-006-001/206-A
() 		3305010000NRG23160320232367213 16/03/2023 chamru ram 3305010WL089509 chamru ram 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167752 MR CHAMRU RAM SHRIVAS STATE BANK OF INDIA(508548)
723 PREMNAGAR CH-05-010-006-001/210
() 		3305010000NRG23160320232367214 16/03/2023 Devisingh 3305010WL089509 Devisingh 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167597 MR DEVI SINGH STATE BANK OF INDIA(508548)
724 PREMNAGAR CH-05-010-006-001/211
() 		3305010000NRG23160320232367215 16/03/2023 urmila 3305010WL089509 urmila 00415 SBIN0013107 612 612 Processed 24/03/2023 0065168231 MRS URMILA MANIKPURI STATE BANK OF INDIA(508548)
725 PREMNAGAR CH-05-010-006-001/219
() 		3305010000NRG23160320232367217 16/03/2023 Lakhapth 3305010WL089509 Lakhapth 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167714 Mr. LAKHPET RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
726 PREMNAGAR CH-05-010-006-001/221
() 		3305010000NRG23160320232367220 16/03/2023 hol sai 3305010WL089509 hol sai 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167543 MR HOLSAY Y STATE BANK OF INDIA(508548)
727 PREMNAGAR CH-05-010-006-001/221-A
() 		3305010000NRG23160320232366217 16/03/2023 Sumari maravi 3305010WL089492 Sumari maravi 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065168291 MRS SUMARI MARAVI STATE BANK OF INDIA(508548)
728 PREMNAGAR CH-05-010-006-001/238-C
() 		3305010000NRG23160320232367226 16/03/2023 kamlesh Kumar 3305010WL089509 kamlesh Kumar 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167736 Mr. KAMLESH KUMAR RAJAK SO GEDA RAM CENTRAL BANK OF INDIA(607115)
729 PREMNAGAR CH-05-010-006-001/263
() 		3305010000NRG23160320232367233 16/03/2023 Ramkumar 3305010WL089509 Ramkumar 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167544 MR RAM KUMAR STATE BANK OF INDIA(508548)
730 PREMNAGAR CH-05-010-006-001/27
() 		3305010000NRG23160320232367234 16/03/2023 Devram 3305010WL089509 Devram 00415 SBIN0013107 1020 1020 Processed 24/03/2023 0065167613 MR DEVRAM DEVRAM STATE BANK OF INDIA(508548)
731 PREMNAGAR CH-05-010-006-001/278
() 		3305010000NRG23160320232367235 16/03/2023 ashok 3305010WL089509 ashok 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065168298 Mr. ASHOK KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
732 PREMNAGAR CH-05-010-006-001/278-B
() 		3305010000NRG23160320232366598 16/03/2023 somari 3305010WL089500 somari 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167643 MRS SOMARI SOMARI STATE BANK OF INDIA(508548)
733 PREMNAGAR CH-05-010-006-001/278-B
() 		3305010000NRG23160320232366599 16/03/2023 sunil kumar 3305010WL089500 sunil kumar 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167554 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
734 PREMNAGAR CH-05-010-006-001/28-A
() 		3305010000NRG23160320232367236 16/03/2023 Abdul Rahman 3305010WL089509 Abdul Rahman 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167615 MR ABDUL RAHAMAN STATE BANK OF INDIA(508548)
735 PREMNAGAR CH-05-010-006-001/319
() 		3305010000NRG23160320232366600 16/03/2023 banti devi 3305010WL089500 banti devi 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167589 MRS BANTI DEVI STATE BANK OF INDIA(508548)
736 PREMNAGAR CH-05-010-006-001/331
() 		3305010000NRG23160320232367246 16/03/2023 fuleshwari 3305010WL089509 fuleshwari 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167614 MRS FULESHWARI RAJWADE STATE BANK OF INDIA(508548)
737 PREMNAGAR CH-05-010-006-001/34-A
() 		3305010000NRG23160320232367247 16/03/2023 Dhaneshwar 3305010WL089509 Dhaneshwar 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167957 MR DHANESHWAR SINGH STATE BANK OF INDIA(508548)
738 PREMNAGAR CH-05-010-006-001/378
() 		3305010000NRG23160320232367249 16/03/2023 Falsai 3305010WL089509 Falsai 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065168289 MR FAL SAY AGARIYA STATE BANK OF INDIA(508548)
739 PREMNAGAR CH-05-010-006-001/40
() 		3305010000NRG23160320232367252 16/03/2023 Jyoti singh 3305010WL089509 Jyoti singh 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167870 Mr. JYOTI SINGH S/O BIGAN RAM CHHATTISGARH GRAMIN BANK(607214)
740 PREMNAGAR CH-05-010-006-001/44
() 		3305010000NRG23160320232366601 16/03/2023 mahi path 3305010WL089500 mahi path 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167560 MR MAHIPAL L STATE BANK OF INDIA(508548)
741 PREMNAGAR CH-05-010-006-001/44-B
() 		3305010000NRG23160320232367254 16/03/2023 nirmal 3305010WL089509 nirmal 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167956 MR NIRMAL SINGH UIKE STATE BANK OF INDIA(508548)
742 PREMNAGAR CH-05-010-006-001/46-A
() 		3305010000NRG23160320232366219 16/03/2023 akramul 3305010WL089492 akramul 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167974 MR EKRAMUL ANSARI STATE BANK OF INDIA(508548)
743 PREMNAGAR CH-05-010-006-001/477
() 		3305010000NRG23160320232367261 16/03/2023 Khol Prasad Rajwade 3305010WL089509 Khol Prasad Rajwade 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167925 MR KHOL PRASAD RAJWADE STATE BANK OF INDIA(508548)
744 PREMNAGAR CH-05-010-006-001/51
() 		3305010000NRG23160320232367266 16/03/2023 PARASRAM 3305010WL089509 PARASRAM 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167553 MR PARAS RAM STATE BANK OF INDIA(508548)
745 PREMNAGAR CH-05-010-006-001/51-A
() 		3305010000NRG23160320232367267 16/03/2023 rupa singh 3305010WL089509 rupa singh 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167594 MRS RUPA SINGH STATE BANK OF INDIA(508548)
746 PREMNAGAR CH-05-010-006-001/71-A
() 		3305010000NRG23160320232367272 16/03/2023 unush 3305010WL089509 unush 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167539 Mr. YUNUSH KHAN S/O IDDU KHAN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
747 PREMNAGAR CH-05-010-006-001/78-B
() 		3305010000NRG23160320232367277 16/03/2023 Dinesh 3305010WL089509 Dinesh 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167561 MR DINESH KUMAR STATE BANK OF INDIA(508548)
748 PREMNAGAR CH-05-010-006-001/79-A
() 		3305010000NRG23160320232366221 16/03/2023 shivnarayan 3305010WL089492 shivnarayan 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167966 SHIVNARAYAN SINGH AXIS BANK(607153)
749 PREMNAGAR CH-05-010-006-001/86
() 		3305010000NRG23160320232366222 16/03/2023 Budhiyaro 3305010WL089492 Budhiyaro 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167592 MRS BUDHIYARO O STATE BANK OF INDIA(508548)
750 PREMNAGAR CH-05-010-006-001/88
() 		3305010000NRG23160320232367279 16/03/2023 pilibai 3305010WL089509 pilibai 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167548 MRS RAMPILI I STATE BANK OF INDIA(508548)
751 PREMNAGAR CH-05-010-006-001/88-A
() 		3305010000NRG23160320232367280 16/03/2023 Jyot singh 3305010WL089509 Jyot singh 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167552 MR JYOT SINGH STATE BANK OF INDIA(508548)
752 PREMNAGAR CH-05-010-006-001/95
() 		3305010000NRG23160320232367282 16/03/2023 sunti bai 3305010WL089509 sunti bai 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167977 MRS SUNTIBAI STATE BANK OF INDIA(508548)
753 PREMNAGAR CH-05-010-017-001/17-D
() 		3305010000NRG23160320232371360 16/03/2023 suresh Kumar 3305010WL089596 suresh Kumar 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167747 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
754 PREMNAGAR CH-05-010-017-001/193
() 		3305010000NRG23160320232359760 16/03/2023 Dev kumari 3305010WL089288 Dev kumari 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167559 MRS DEVKUMARI SAHOO STATE BANK OF INDIA(508548)
755 PREMNAGAR CH-05-010-017-002/542
() 		3305010000NRG23160320232359630 16/03/2023 priyanka 3305010WL089282 priyanka 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065168297 MISS PRIYANKA I STATE BANK OF INDIA(508548)
756 PREMNAGAR CH-05-010-021-001/504
() 		3305010000NRG23160320232371122 16/03/2023 panmeshwari pando 3305010WL089588 panmeshwari pando 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065168282 MRS PANMESHWARI PANDO STATE BANK OF INDIA(508548)
757 PREMNAGAR CH-05-010-021-001/544
() 		3305010000NRG23160320232371130 16/03/2023 Faguni 3305010WL089588 Faguni 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167542 MRS FAGUNI I STATE BANK OF INDIA(508548)
758 PREMNAGAR CH-05-010-021-001/598
() 		3305010000NRG23160320232371131 16/03/2023 jay mati 3305010WL089588 jay mati 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167545 NO NAME STATE BANK OF INDIA(508548)
759 PREMNAGAR CH-05-010-021-001/89-B
() 		3305010000NRG23160320232371140 16/03/2023 bhom sai 3305010WL089588 bhom sai 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167751 MR BHOM SAY STATE BANK OF INDIA(508548)
760 PREMNAGAR CH-05-010-024-001/119-B
() 		3305010000NRG23160320232365272 16/03/2023 pawan 3305010WL089472 pawan 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167550 MR PAWAN DAS STATE BANK OF INDIA(508548)
761 PREMNAGAR CH-05-010-024-001/479
() 		3305010000NRG23160320232365301 16/03/2023 afsar aalm 3305010WL089472 afsar aalm 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167746 MR AFASAR AALAM KHAN STATE BANK OF INDIA(508548)
762 PREMNAGAR CH-05-010-024-001/588
() 		3305010000NRG23160320232365305 16/03/2023 pritam 3305010WL089472 pritam 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167909 MR PRITAM STATE BANK OF INDIA(508548)
763 PREMNAGAR CH-05-010-024-001/588
() 		3305010000NRG23160320232365306 16/03/2023 Roop Rani pandey 3305010WL089472 Roop Rani pandey 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167867 MRS ROOP RANI PANDEY STATE BANK OF INDIA(508548)
764 PREMNAGAR CH-05-010-025-001/2-A
() 		3305010000NRG23160320232362879 16/03/2023 Sadhana 3305010WL089412 Sadhana 00415 SBIN0013107 1020 1020 Processed 24/03/2023 0065168288 MISS SADHNA I STATE BANK OF INDIA(508548)
765 PREMNAGAR CH-05-010-025-001/26-A
() 		3305010000NRG23160320232362882 16/03/2023 Sumar Sai 3305010WL089412 Sumar Sai 00415 SBIN0013107 1020 1020 Processed 24/03/2023 0065168286 MR SUMAR SAY STATE BANK OF INDIA(508548)
766 PREMNAGAR CH-05-010-025-001/285-A
() 		3305010000NRG23160320232362888 16/03/2023 Atish kumar 3305010WL089412 Atish kumar 00415 SBIN0013107 1020 1020 Processed 24/03/2023 0065168301 MR ATISH KUMAR STATE BANK OF INDIA(508548)
767 PREMNAGAR CH-05-010-025-001/297-A
() 		3305010000NRG23160320232362377 16/03/2023 shyamwati 3305010WL089385 shyamwati 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167595 MRS SHYAMBATI I STATE BANK OF INDIA(508548)
768 PREMNAGAR CH-05-010-025-001/297-B
() 		3305010000NRG23160320232362636 16/03/2023 Skuntla 3305010WL089398 Skuntla 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167535 MRS SAKUNTLA I STATE BANK OF INDIA(508548)
769 PREMNAGAR CH-05-010-025-001/31-A
() 		3305010000NRG23160320232363050 16/03/2023 Atwar sai 3305010WL089416 Atwar sai 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167551 MR ATWAR SAI STATE BANK OF INDIA(508548)
770 PREMNAGAR CH-05-010-025-001/31-C
() 		3305010000NRG23160320232362272 16/03/2023 sukul sirdar 3305010WL089377 sukul sirdar 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065168287 MR SUKUL SIRDAR STATE BANK OF INDIA(508548)
771 PREMNAGAR CH-05-010-025-001/317-A
() 		3305010000NRG23160320232362891 16/03/2023 Belaso 3305010WL089412 Belaso 00415 SBIN0013107 1020 1020 Processed 24/03/2023 0065168296 MISS BELASO STATE BANK OF INDIA(508548)
772 PREMNAGAR CH-05-010-025-001/337
() 		3305010000NRG23160320232362893 16/03/2023 pratima sirdar 3305010WL089412 pratima sirdar 00415 SBIN0013107 1020 1020 Processed 24/03/2023 0065167963 MISS PRATIMA SIRDAR STATE BANK OF INDIA(508548)
773 PREMNAGAR CH-05-010-025-001/339
() 		3305010000NRG23160320232362273 16/03/2023 Janki 3305010WL089377 Janki 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167964 MISS KUMARI JANAKI STATE BANK OF INDIA(508548)
774 PREMNAGAR CH-05-010-025-001/340
() 		3305010000NRG23160320232362771 16/03/2023 kunti sidar 3305010WL089403 kunti sidar 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167653 Miss. KUNTI DO BUDHWAR CHHATTISGARH GRAMIN BANK(607214)
775 PREMNAGAR CH-05-010-025-001/510
() 		3305010000NRG23160320232362381 16/03/2023 Hiramni 3305010WL089385 Hiramni 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167921 MRS HEERAMANI STATE BANK OF INDIA(508548)
776 PREMNAGAR CH-05-010-025-001/510
() 		3305010000NRG23160320232362647 16/03/2023 Ramkeswar Sahu 3305010WL089398 Ramkeswar Sahu 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167651 RAMKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
777 PREMNAGAR CH-05-010-025-001/518
() 		3305010000NRG23160320232362821 16/03/2023 Ganga bai 3305010WL089407 Ganga bai 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167541 MISS GANGA BAI STATE BANK OF INDIA(508548)
778 PREMNAGAR CH-05-010-025-001/520
() 		3305010000NRG23160320232362776 16/03/2023 Payal kumari 3305010WL089403 Payal kumari 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167547 MISS PAYAL I STATE BANK OF INDIA(508548)
779 PREMNAGAR CH-05-010-025-001/60-A
() 		3305010000NRG23160320232362898 16/03/2023 sarsati 3305010WL089412 sarsati 00415 SBIN0013107 1020 1020 Processed 24/03/2023 0065168284 MISS SARASWATI I STATE BANK OF INDIA(508548)
780 PREMNAGAR CH-05-010-025-001/629
() 		3305010000NRG23160320232363058 16/03/2023 chandra bhan 3305010WL089416 chandra bhan 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167753 MR CHANDRABHAN I STATE BANK OF INDIA(508548)
781 PREMNAGAR CH-05-010-025-001/633
() 		3305010000NRG23160320232363059 16/03/2023 Hemlata 3305010WL089416 Hemlata 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167549 MISS HEMLATA STATE BANK OF INDIA(508548)
782 PREMNAGAR CH-05-010-025-001/636
() 		3305010000NRG23160320232362901 16/03/2023 kameshwar prasad 3305010WL089412 kameshwar prasad 00415 SBIN0013107 408 408 Processed 24/03/2023 0065167546 MR KAMESHWAR PRASAD STATE BANK OF INDIA(508548)
783 PREMNAGAR CH-05-010-025-001/647
() 		3305010000NRG23160320232363062 16/03/2023 Awdhesh sirdae 3305010WL089416 Awdhesh sirdae 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065168300 MR AVDHESH KUMAR STATE BANK OF INDIA(508548)
784 PREMNAGAR CH-05-010-025-001/650
() 		3305010000NRG23160320232362778 16/03/2023 Parmeshwar rajwade 3305010WL089403 Parmeshwar rajwade 00415 SBIN0013107 1020 1020 Processed 24/03/2023 0065167656 MR PARMESHWAR RAJWADE STATE BANK OF INDIA(508548)
785 PREMNAGAR CH-05-010-025-001/668
() 		3305010000NRG23160320232363063 16/03/2023 Laxmi kumari 3305010WL089416 Laxmi kumari 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065168204 Mrs. LAXMI KUMARI CHHATTISGARH GRAMIN BANK(607214)
786 PREMNAGAR CH-05-010-025-002/637
() 		3305010000NRG23160320232362649 16/03/2023 Ramesh kumar 3305010WL089398 Ramesh kumar 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065168283 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
787 PREMNAGAR CH-05-010-028-001/127
() 		3305010000NRG23160320232377862 16/03/2023 amoli 3305010WL089737 amoli 00415 SBIN0013107 816 816 Processed 24/03/2023 0065168237 MRS AMOLI STATE BANK OF INDIA(508548)
788 PREMNAGAR CH-05-010-028-001/129
() 		3305010000NRG23160320232377863 16/03/2023 sankh lal 3305010WL089737 sankh lal 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065168292 Mr. SHANKH LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
789 PREMNAGAR CH-05-010-028-001/14
() 		3305010000NRG23160320232377864 16/03/2023 biphaiya 3305010WL089737 biphaiya 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065168236 MRS VIFIYA YADAV STATE BANK OF INDIA(508548)
790 PREMNAGAR CH-05-010-028-001/142-A
() 		3305010000NRG23160320232377865 16/03/2023 Arvind 3305010WL089737 Arvind 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167978 MR ARVIND YADAV STATE BANK OF INDIA(508548)
791 PREMNAGAR CH-05-010-028-001/144-A
() 		3305010000NRG23160320232377866 16/03/2023 lakhan ram 3305010WL089737 lakhan ram 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167538 MR LAKHAN LAL RAJVADE STATE BANK OF INDIA(508548)
792 PREMNAGAR CH-05-010-028-001/168-A
() 		3305010000NRG23160320232377867 16/03/2023 chandra kumar 3305010WL089737 chandra kumar 00415 SBIN0013107 1020 1020 Processed 24/03/2023 0065167540 MR CHANDR KUMAR STATE BANK OF INDIA(508548)
793 PREMNAGAR CH-05-010-028-001/243
() 		3305010000NRG23160320232377868 16/03/2023 Maheshwari 3305010WL089737 Maheshwari 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065167737 MRS MAHESHWARI MAHESHWARI STATE BANK OF INDIA(508548)
794 PREMNAGAR CH-05-010-028-001/252
() 		3305010000NRG23160320232377869 16/03/2023 Chinta 3305010WL089737 Chinta 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065168251 MR CHINTAMANI YADAV STATE BANK OF INDIA(508548)
795 PREMNAGAR CH-05-010-028-001/254
() 		3305010000NRG23160320232377870 16/03/2023 Mankunwar 3305010WL089737 Mankunwar 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065168279 MRS MAN KUVAR STATE BANK OF INDIA(508548)
796 PREMNAGAR CH-05-010-028-001/60
() 		3305010000NRG23160320232377875 16/03/2023 bhulan 3305010WL089737 bhulan 00415 SBIN0013107 1020 1020 Processed 24/03/2023 0065167602 MR BHULAN RAM STATE BANK OF INDIA(508548)
797 PREMNAGAR CH-05-010-028-001/61
() 		3305010000NRG23160320232377876 16/03/2023 jainarayan 3305010WL089737 jainarayan 00415 SBIN0013107 1020 1020 Processed 24/03/2023 0065168293 MR JAG NARAYAN STATE BANK OF INDIA(508548)
798 PREMNAGAR CH-05-010-028-001/61
() 		3305010000NRG23160320232377877 16/03/2023 saraswati 3305010WL089737 saraswati 00415 SBIN0013107 1224 1224 Processed 24/03/2023 0065168294 MRS SARASWATI I STATE BANK OF INDIA(508548)
SubTotal 125052 125052
Total 920448 920448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PREMNAGAR CH3305010_160323APB_FTO_506163 Central Bank Of India CBIN0281552 Koteya 5508
2 PREMNAGAR CH3305010_160323APB_FTO_506163 Central Bank Of India CBIN0281552 premnagaer 4896
3 PREMNAGAR CH3305010_160323APB_FTO_506163 Central Bank Of India CBIN0281552 PREMNAGAR 257652
4 PREMNAGAR CH3305010_160323APB_FTO_506163 Central Bank Of India CBIN0281552 premnager 1224
5 PREMNAGAR CH3305010_160323APB_FTO_506163 Central Bank Of India CBIN0281554 RAMANUJNAGAR 3672
6 PREMNAGAR CH3305010_160323APB_FTO_506163 Central Bank Of India CBIN0282528 MAHGAON (SURAJPUR) 1224
7 PREMNAGAR CH3305010_160323APB_FTO_506163 Central Bank Of India CBIN0284728 PRATAPPUR 1224
8 PREMNAGAR CH3305010_160323APB_FTO_506163 Central Bank Of India CBIN0284731 Shivnagar 28560
9 PREMNAGAR CH3305010_160323APB_FTO_506163 CHHATISGARH GRAMIN BANK CRGB0006023 MENDRAKALA 1224
10 PREMNAGAR CH3305010_160323APB_FTO_506163 CHHATISGARH GRAMIN BANK CRGB0006024 PREMNAGAR 65688
11 PREMNAGAR CH3305010_160323APB_FTO_506163 CHHATISGARH GRAMIN BANK CRGB0006061 TARA 14280
12 PREMNAGAR CH3305010_160323APB_FTO_506163 CHHATISGARH GRAMIN BANK CRGB0006102 NAVAPARAKALA 393720
13 PREMNAGAR CH3305010_160323APB_FTO_506163 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Nawaparakala 9180
14 PREMNAGAR CH3305010_160323APB_FTO_506163 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Premnagar 2448
15 PREMNAGAR CH3305010_160323APB_FTO_506163 I.D.B.I.BANK IBKL0001182 Surajpur 1224
16 PREMNAGAR CH3305010_160323APB_FTO_506163 State Bank of India SBIN0000310 AMBIKAPUR 1224
17 PREMNAGAR CH3305010_160323APB_FTO_506163 State Bank of India SBIN0003855 RAJPUR 1224
18 PREMNAGAR CH3305010_160323APB_FTO_506163 State Bank of India SBIN0005506 BHAIYATHAN 1224
19 PREMNAGAR CH3305010_160323APB_FTO_506163 State Bank of India SBIN0013107 IFFCO PLANT BRANCH , PREMNAGAR 125052

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