|
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-05-010-003-001/166
()
|
3305010000NRG23180720220263672
|
19/07/2022
|
nando bai
|
3305010WL0011393
|
nando bai
|
00089
|
CBIN0281552
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533477
|
|
Mrs. NANDO BAI W/O RANG LAL{ANNAPURNA}
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PREMNAGAR
|
CH-05-010-003-001/166
()
|
3305010000NRG23180720220263671
|
19/07/2022
|
Rang lal
|
3305010WL0011393
|
Rang lal
|
00089
|
CBIN0281552
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533339
|
|
Mr. RANGLAL S/O JITU RAM ( ANNAPURNA)
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PREMNAGAR
|
CH-05-010-008-001/160
()
|
3305010000NRG23180720220265769
|
19/07/2022
|
baijnath
|
3305010WL0011519
|
baijnath
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533344
|
|
MR BYAJNATH I
|
STATE BANK OF INDIA(508548)
|
|
4
|
PREMNAGAR
|
CH-05-010-008-001/195
()
|
3305010000NRG23180720220265771
|
19/07/2022
|
weyey
|
3305010WL0011519
|
weyey
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533337
|
|
Mr. MANOJ SAI S/O AMARSAI(BAKALO)
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PREMNAGAR
|
CH-05-010-008-001/201
()
|
3305010000NRG23180720220265773
|
19/07/2022
|
mohar
|
3305010WL0011519
|
mohar
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533346
|
|
MR MOHARSAYA KORCHO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PREMNAGAR
|
CH-05-010-008-001/208
()
|
3305010000NRG23180720220265775
|
19/07/2022
|
indraso
|
3305010WL0011519
|
indraso
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533476
|
|
Mrs. INDRASO W/O THAKUR (BAKALO)
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PREMNAGAR
|
CH-05-010-008-001/208
()
|
3305010000NRG23180720220265774
|
19/07/2022
|
thakur
|
3305010WL0011519
|
thakur
|
00089
|
CBIN0281552
|
612
|
612
|
Processed
|
26/07/2022
|
|
3318533343
|
|
Mr. THAKUR S/O JAGSAI & INDRASO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PREMNAGAR
|
CH-05-010-008-001/210
()
|
3305010000NRG23180720220265778
|
19/07/2022
|
bhuneswer
|
3305010WL0011519
|
bhuneswer
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533347
|
|
MR BHUNESHVAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PREMNAGAR
|
CH-05-010-008-001/25-A
()
|
3305010000NRG23180720220265779
|
19/07/2022
|
dev sai
|
3305010WL0011519
|
dev sai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533350
|
|
Mr. DEO SAI S/O RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PREMNAGAR
|
CH-05-010-008-001/299
()
|
3305010000NRG23180720220265781
|
19/07/2022
|
kalesweri
|
3305010WL0011519
|
kalesweri
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533469
|
|
MRS KAMESHWARI I
|
STATE BANK OF INDIA(508548)
|
|
11
|
PREMNAGAR
|
CH-05-010-008-001/299
()
|
3305010000NRG23180720220265780
|
19/07/2022
|
siva
|
3305010WL0011519
|
siva
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533345
|
|
Mr. SHIVA S/O BUDHRAM & KALESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PREMNAGAR
|
CH-05-010-008-001/48
()
|
3305010000NRG23180720220265796
|
19/07/2022
|
kalam singh
|
3305010WL0011519
|
kalam singh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533340
|
|
MR KALAM M
|
STATE BANK OF INDIA(508548)
|
|
13
|
PREMNAGAR
|
CH-05-010-008-001/60
()
|
3305010000NRG23180720220265799
|
19/07/2022
|
alakhram
|
3305010WL0011519
|
alakhram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533475
|
|
Mr. ALAKH RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
14
|
PREMNAGAR
|
CH-05-010-008-001/60
()
|
3305010000NRG23180720220265800
|
19/07/2022
|
rambasiya
|
3305010WL0011519
|
rambasiya
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533328
|
|
Mrs. RAM BASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PREMNAGAR
|
CH-05-010-008-001/93
()
|
3305010000NRG23180720220265803
|
19/07/2022
|
bal sai
|
3305010WL0011519
|
bal sai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533342
|
|
BAL SAI / DALLU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
PREMNAGAR
|
CH-05-010-020-001/13-B
()
|
3305010000NRG23190720220268090
|
19/07/2022
|
sarwan
|
3305010WL0011630
|
sarwan
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533338
|
|
Mr. SHRAWAN KUMAR S/O RAM SWAROOP ( RAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PREMNAGAR
|
CH-05-010-020-001/150-A
()
|
3305010000NRG23190720220268091
|
19/07/2022
|
jokhan
|
3305010WL0011630
|
jokhan
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533351
|
|
Mr. JOKHAN RAM S/O RAJA RAM{RAGHUNATHPUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PREMNAGAR
|
CH-05-010-020-001/16-A
()
|
3305010000NRG23190720220268092
|
19/07/2022
|
kapil
|
3305010WL0011630
|
kapil
|
00089
|
CBIN0281552
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533353
|
|
Mr. KAPIL RAM S/O KARTIK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PREMNAGAR
|
CH-05-010-020-001/18
()
|
3305010000NRG23190720220268093
|
19/07/2022
|
kaleshwar
|
3305010WL0011630
|
kaleshwar
|
00089
|
CBIN0281552
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533356
|
|
Mr. KALESWAR S/O MANGAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PREMNAGAR
|
CH-05-010-020-001/299-A
()
|
3305010000NRG23190720220268096
|
19/07/2022
|
baleshwer
|
3305010WL0011630
|
baleshwer
|
00089
|
CBIN0281552
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533352
|
|
BALESHWAR S/O SUMARSAI & SUMARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PREMNAGAR
|
CH-05-010-020-001/299-A
()
|
3305010000NRG23190720220268097
|
19/07/2022
|
sumariya
|
3305010WL0011630
|
sumariya
|
00089
|
CBIN0281552
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533478
|
|
Mrs. SUMARIYA W/O BALESWAR{RAGHUNATHPUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PREMNAGAR
|
CH-05-010-020-001/341
()
|
3305010000NRG23190720220268099
|
19/07/2022
|
ramnivas
|
3305010WL0011630
|
ramnivas
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533349
|
|
Mr. RAM NIWAS SAHU S/O MOHAN RAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PREMNAGAR
|
CH-05-010-024-001/179
()
|
3305010000NRG23190720220267732
|
19/07/2022
|
dharm pal
|
3305010WL0011614
|
dharm pal
|
00089
|
CBIN0281552
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533470
|
|
DHARMPAL S/O PARASRAM (BAKIRMA)
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PREMNAGAR
|
CH-05-010-024-001/21
()
|
3305010000NRG23190720220267733
|
19/07/2022
|
jaymangal
|
3305010WL0011614
|
jaymangal
|
00089
|
CBIN0281552
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533472
|
|
Mr. JAIMANGAL NETAM SO PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PREMNAGAR
|
CH-05-010-024-001/237
()
|
3305010000NRG23190720220267734
|
19/07/2022
|
kumalal
|
3305010WL0011614
|
kumalal
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3318533471
|
|
Mr. KUMBH LAL SO SAHDEO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PREMNAGAR
|
CH-05-010-024-001/301
()
|
3305010000NRG23190720220267739
|
19/07/2022
|
sumtra
|
3305010WL0011614
|
sumtra
|
00089
|
CBIN0281552
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533336
|
|
Mrs. SUMITRA W/O RAJ MOHAN (BAKIRMA)
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PREMNAGAR
|
CH-05-010-024-001/330
()
|
3305010000NRG23190720220267742
|
19/07/2022
|
harishear
|
3305010WL0011614
|
harishear
|
00089
|
CBIN0281552
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533474
|
|
MR HARISHWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
PREMNAGAR
|
CH-05-010-024-001/448
()
|
3305010000NRG23190720220267746
|
19/07/2022
|
safiyano
|
3305010WL0011614
|
safiyano
|
00089
|
CBIN0281552
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533330
|
|
Mr. SAFIYANO MANIKPURI WO AMOLA MANIKPU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PREMNAGAR
|
CH-05-010-024-001/46
()
|
3305010000NRG23190720220267747
|
19/07/2022
|
manik das
|
3305010WL0011614
|
manik das
|
00089
|
CBIN0281552
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533348
|
|
Mr. MANIK DAS S/O BALAK DAS(BAKIRMA)
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PREMNAGAR
|
CH-05-010-024-001/68
()
|
3305010000NRG23190720220267754
|
19/07/2022
|
anita
|
3305010WL0011614
|
anita
|
00089
|
CBIN0281552
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533479
|
|
Mrs. ANITA DEVI CHAKRDHARI WO UMESH CHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PREMNAGAR
|
CH-05-010-024-001/68
()
|
3305010000NRG23190720220267753
|
19/07/2022
|
umesh
|
3305010WL0011614
|
umesh
|
00089
|
CBIN0281552
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533341
|
|
Mr. UMESH KUMAR S/O KALAMSAI & ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PREMNAGAR
|
CH-05-010-024-001/69
()
|
3305010000NRG23190720220267755
|
19/07/2022
|
kalam sai
|
3305010WL0011614
|
kalam sai
|
00089
|
CBIN0281552
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533473
|
|
Mr. KALAM SAI PARJAPATI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
33
|
PREMNAGAR
|
CH-05-010-007-001/203-A
()
|
3305010000NRG23190720220268177
|
19/07/2022
|
Mahendra Ram
|
3305010WL0011633
|
Mahendra Ram
|
00089
|
CBIN0284731
|
408
|
408
|
Processed
|
26/07/2022
|
|
3318533364
|
|
Mr. MAHENDRA RAM SO RAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PREMNAGAR
|
CH-05-010-007-001/248-B
()
|
3305010000NRG23190720220268181
|
19/07/2022
|
manbodh
|
3305010WL0011633
|
manbodh
|
00089
|
CBIN0284731
|
612
|
612
|
Processed
|
26/07/2022
|
|
3318533547
|
|
Mr. MANBODHI RAJVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PREMNAGAR
|
CH-05-010-007-001/259-A
()
|
3305010000NRG23190720220268182
|
19/07/2022
|
nain sai
|
3305010WL0011633
|
nain sai
|
00089
|
CBIN0284731
|
408
|
408
|
Processed
|
26/07/2022
|
|
3318533362
|
|
Mr. NAYAN SAI URRE S/O BHAGWAN URRE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PREMNAGAR
|
CH-05-010-007-001/269
()
|
3305010000NRG23190720220268183
|
19/07/2022
|
meena bai
|
3305010WL0011633
|
meena bai
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533359
|
|
MR MEENA I
|
STATE BANK OF INDIA(508548)
|
|
37
|
PREMNAGAR
|
CH-05-010-007-001/307
()
|
3305010000NRG23190720220268185
|
19/07/2022
|
dhan say
|
3305010WL0011633
|
dhan say
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533545
|
|
Mr. DHANSAY SO BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PREMNAGAR
|
CH-05-010-007-001/307
()
|
3305010000NRG23190720220268184
|
19/07/2022
|
samliya
|
3305010WL0011633
|
samliya
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533360
|
|
Mrs. SAMLIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
PREMNAGAR
|
CH-05-010-007-001/354
()
|
3305010000NRG23190720220268186
|
19/07/2022
|
parsotam
|
3305010WL0011633
|
parsotam
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533548
|
|
Mr. DEVNARAIN MIRRI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PREMNAGAR
|
CH-05-010-007-001/379
()
|
3305010000NRG23190720220268187
|
19/07/2022
|
dhaneshwar
|
3305010WL0011633
|
dhaneshwar
|
00089
|
CBIN0284731
|
408
|
408
|
Processed
|
26/07/2022
|
|
3318533361
|
|
Mr. DHANESHVAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PREMNAGAR
|
CH-05-010-012-001/143
()
|
3305010000NRG23190720220269100
|
19/07/2022
|
samansai
|
3305010WL0011698
|
samansai
|
00089
|
CBIN0284731
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533480
|
|
Mr. SAMAN SAY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
42
|
PREMNAGAR
|
CH-05-010-012-001/24
()
|
3305010000NRG23190720220269105
|
19/07/2022
|
maniyabai
|
3305010WL0011698
|
maniyabai
|
00089
|
CBIN0284731
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533333
|
|
Mrs. MANIYA W/O JAYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PREMNAGAR
|
CH-05-010-012-001/50
()
|
3305010000NRG23190720220269737
|
19/07/2022
|
ramdhan
|
3305010WL0011725
|
ramdhan
|
00089
|
CBIN0284731
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533481
|
|
Mr. RAMDHAN S/O HARINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PREMNAGAR
|
CH-05-010-012-001/594
()
|
3305010000NRG23190720220269740
|
19/07/2022
|
ashaok
|
3305010WL0011725
|
ashaok
|
00089
|
CBIN0284731
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533363
|
|
Mr. ASHOK PAVLE SO JHANAK PAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PREMNAGAR
|
CH-05-010-012-001/698
()
|
3305010000NRG23190720220269745
|
19/07/2022
|
kunti bai
|
3305010WL0011725
|
kunti bai
|
00089
|
CBIN0284731
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533327
|
|
Mrs. KUNTI PAVLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
PREMNAGAR
|
CH-05-010-012-001/698
()
|
3305010000NRG23190720220269744
|
19/07/2022
|
surendra
|
3305010WL0011725
|
surendra
|
00089
|
CBIN0284731
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533549
|
|
Mr. SURENDRA PAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PREMNAGAR
|
CH-05-010-012-001/702
()
|
3305010000NRG23190720220269746
|
19/07/2022
|
ram singh
|
3305010WL0011725
|
ram singh
|
00089
|
CBIN0284731
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533334
|
|
Mr. RAM SINGH S/O HARINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
48
|
PREMNAGAR
|
CH-05-010-001-001/74
()
|
3305010000NRG23190720220269688
|
19/07/2022
|
siyaram
|
3305010WL0011723
|
siyaram
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533491
|
|
Mr. SIYA RAM SO KUBER SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
PREMNAGAR
|
CH-05-010-007-001/246
()
|
3305010000NRG23190720220268179
|
19/07/2022
|
Baijnath
|
3305010WL0011633
|
Baijnath
|
00093
|
CRGB0006024
|
612
|
612
|
Processed
|
26/07/2022
|
|
3318533368
|
|
Mr. BAIJNATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
PREMNAGAR
|
CH-05-010-009-001/83-A
()
|
3305010000NRG23190720220268072
|
19/07/2022
|
dil sai
|
3305010WL0011628
|
dil sai
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533365
|
|
DILSAI S/O KAWALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
PREMNAGAR
|
CH-05-010-010-002/124
()
|
3305010000NRG23180720220265804
|
19/07/2022
|
baldev
|
3305010WL0011520
|
baldev
|
00093
|
CRGB0006024
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533544
|
|
BALDEO S/O DEONATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
PREMNAGAR
|
CH-05-010-010-002/147
()
|
3305010000NRG23180720220265808
|
19/07/2022
|
amarbhagan
|
3305010WL0011520
|
amarbhagan
|
00093
|
CRGB0006024
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533493
|
|
Mr. AMAR BHAJAN ,
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
53
|
PREMNAGAR
|
CH-05-010-010-002/147
()
|
3305010000NRG23180720220265809
|
19/07/2022
|
leelawati
|
3305010WL0011520
|
leelawati
|
00093
|
CRGB0006024
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533492
|
|
Mrs. LILAWATI P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
PREMNAGAR
|
CH-05-010-017-001/243
()
|
3305010000NRG23190720220268331
|
19/07/2022
|
anita
|
3305010WL0011638
|
anita
|
00093
|
CRGB0006024
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533415
|
|
Mrs. ANEETA ANEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
PREMNAGAR
|
CH-05-010-017-001/243
()
|
3305010000NRG23190720220268330
|
19/07/2022
|
sukhnandan
|
3305010WL0011638
|
sukhnandan
|
00093
|
CRGB0006024
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533414
|
|
SUKHANANDAN S/O GAMBHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
PREMNAGAR
|
CH-05-010-017-001/308
()
|
3305010000NRG23190720220268333
|
19/07/2022
|
panmeshwari
|
3305010WL0011638
|
panmeshwari
|
00093
|
CRGB0006024
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533403
|
|
Mrs. PANMESVARI WO RAVINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
PREMNAGAR
|
CH-05-010-017-001/318
()
|
3305010000NRG23190720220268335
|
19/07/2022
|
manraaz
|
3305010WL0011638
|
manraaz
|
00093
|
CRGB0006024
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533408
|
|
Mr. MANRAJ SO BUDMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
PREMNAGAR
|
CH-05-010-017-001/318
()
|
3305010000NRG23190720220268336
|
19/07/2022
|
santosi
|
3305010WL0011638
|
santosi
|
00093
|
CRGB0006024
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533407
|
|
Mrs. SANTISI W/O MANRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
PREMNAGAR
|
CH-05-010-017-001/319
()
|
3305010000NRG23190720220268337
|
19/07/2022
|
dhaneshwer
|
3305010WL0011638
|
dhaneshwer
|
00093
|
CRGB0006024
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533381
|
|
Mr. DHANESHWAR SO HARINANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
PREMNAGAR
|
CH-05-010-017-001/387
()
|
3305010000NRG23190720220268339
|
19/07/2022
|
Dhanmatiya
|
3305010WL0011638
|
Dhanmatiya
|
00093
|
CRGB0006024
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533501
|
|
Mrs. DHANMATIYA W/O PAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
PREMNAGAR
|
CH-05-010-017-001/387
()
|
3305010000NRG23190720220268338
|
19/07/2022
|
Pawan
|
3305010WL0011638
|
Pawan
|
00093
|
CRGB0006024
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533503
|
|
Mr. PAWAN S/O GAMBHIR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
PREMNAGAR
|
CH-05-010-021-001/103
()
|
3305010000NRG23180720220265813
|
19/07/2022
|
mangla
|
3305010WL0011521
|
mangla
|
00093
|
CRGB0006024
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533543
|
|
Mr. MANGLA YADAV .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
63
|
PREMNAGAR
|
CH-05-010-021-001/308
()
|
3305010000NRG23180720220265815
|
19/07/2022
|
mahendara
|
3305010WL0011521
|
mahendara
|
00093
|
CRGB0006024
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
3318533542
|
|
Mr. MAHENDRA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PREMNAGAR
|
CH-05-010-030-001/43
()
|
3305010000NRG23180720220263354
|
19/07/2022
|
Virendra
|
3305010WL0011373
|
Virendra
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533498
|
|
Mr. VIRENDRA S O FULSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
65
|
PREMNAGAR
|
CH-05-010-014-001/158
()
|
3305010000NRG23190720220268749
|
19/07/2022
|
satrupa
|
3305010WL0011680
|
satrupa
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533465
|
|
Mrs. SATYAROOPA W/O NANDEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
PREMNAGAR
|
CH-05-010-014-001/247
()
|
3305010000NRG23190720220268750
|
19/07/2022
|
bupndar
|
3305010WL0011680
|
bupndar
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533505
|
|
Mr. BHUPENDRA KUMAR DAS S/O SHIVRAM DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
PREMNAGAR
|
CH-05-010-014-001/248
()
|
3305010000NRG23190720220268752
|
19/07/2022
|
vinod
|
3305010WL0011680
|
vinod
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533507
|
|
Mr. VINOD KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
68
|
PREMNAGAR
|
CH-05-010-014-001/251
()
|
3305010000NRG23190720220268754
|
19/07/2022
|
sukkwaro
|
3305010WL0011680
|
sukkwaro
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533510
|
|
Mrs. SUKWARO W/O THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
PREMNAGAR
|
CH-05-010-014-001/254
()
|
3305010000NRG23190720220268756
|
19/07/2022
|
jogram
|
3305010WL0011680
|
jogram
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533467
|
|
Mr. JOGRAM S/O VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
PREMNAGAR
|
CH-05-010-014-001/259
()
|
3305010000NRG23190720220268757
|
19/07/2022
|
narbda
|
3305010WL0011680
|
narbda
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533513
|
|
Mr. NARBADA PAIKRA S/O CHETAN PAIKRA .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
71
|
PREMNAGAR
|
CH-05-010-014-001/259
()
|
3305010000NRG23190720220268758
|
19/07/2022
|
sunnita
|
3305010WL0011680
|
sunnita
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533488
|
|
Mrs. SUNITA / NARBADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
PREMNAGAR
|
CH-05-010-014-001/341
()
|
3305010000NRG23190720220268760
|
19/07/2022
|
sivpal
|
3305010WL0011680
|
sivpal
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533515
|
|
Mr. SHIVPAL W/O DHANUHAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
PREMNAGAR
|
CH-05-010-014-001/341
()
|
3305010000NRG23190720220268759
|
19/07/2022
|
urmila
|
3305010WL0011680
|
urmila
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533490
|
|
Mrs. URMILA / SHIVPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
PREMNAGAR
|
CH-05-010-014-001/412-C
()
|
3305010000NRG23190720220268761
|
19/07/2022
|
Gurusen
|
3305010WL0011680
|
Gurusen
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533499
|
|
Mr. GURUSEN S/O DUHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
PREMNAGAR
|
CH-05-010-014-001/47
()
|
3305010000NRG23190720220268762
|
19/07/2022
|
basnti
|
3305010WL0011680
|
basnti
|
00093
|
CRGB0006059
|
204
|
204
|
Processed
|
26/07/2022
|
|
3318533509
|
|
Mrs. BASANTI W/O UJIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
PREMNAGAR
|
CH-05-010-014-001/52
()
|
3305010000NRG23190720220268763
|
19/07/2022
|
bhojrajsingh
|
3305010WL0011680
|
bhojrajsingh
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533468
|
|
Mr. BHOJ RAJ SANDIL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
77
|
PREMNAGAR
|
CH-05-010-014-001/523-A
()
|
3305010000NRG23190720220268764
|
19/07/2022
|
mo easak
|
3305010WL0011680
|
mo easak
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533504
|
|
ISHAK / MD. HUSSAIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
PREMNAGAR
|
CH-05-010-014-001/6
()
|
3305010000NRG23190720220268767
|
19/07/2022
|
shivbalk
|
3305010WL0011680
|
shivbalk
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533486
|
|
Mr. SHIVBALAK / BABARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
PREMNAGAR
|
CH-05-010-014-001/65
()
|
3305010000NRG23190720220268768
|
19/07/2022
|
naiyaro
|
3305010WL0011680
|
naiyaro
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533483
|
|
Mr. NAYIHARO S\O SUKHSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
PREMNAGAR
|
CH-05-010-014-001/68
()
|
3305010000NRG23190720220268770
|
19/07/2022
|
omprakash
|
3305010WL0011680
|
omprakash
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533489
|
|
Mr. OMPRAKASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
PREMNAGAR
|
CH-05-010-014-001/68
()
|
3305010000NRG23190720220268769
|
19/07/2022
|
vijay
|
3305010WL0011680
|
vijay
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533355
|
|
Mr. VIJAY KUMAR S/O DHANUHAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
PREMNAGAR
|
CH-05-010-014-001/76-A
()
|
3305010000NRG23190720220268772
|
19/07/2022
|
santosh
|
3305010WL0011680
|
santosh
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533506
|
|
Mr. SANTOSH KUMAR PAIKRA S/O CHETAN SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PREMNAGAR
|
CH-05-010-014-001/77-A
()
|
3305010000NRG23190720220268775
|
19/07/2022
|
chamnpabai
|
3305010WL0011680
|
chamnpabai
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533466
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PREMNAGAR
|
CH-05-010-014-001/77-A
()
|
3305010000NRG23190720220268774
|
19/07/2022
|
supram
|
3305010WL0011680
|
supram
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533485
|
|
Mr. SUPRAM / MANBODH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
PREMNAGAR
|
CH-05-010-014-001/81
()
|
3305010000NRG23190720220268776
|
19/07/2022
|
JIVAN
|
3305010WL0011680
|
JIVAN
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533508
|
|
Mr. JEEVAN SINGH S/O SHIV PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
PREMNAGAR
|
CH-05-010-014-001/81
()
|
3305010000NRG23190720220268777
|
19/07/2022
|
KAMALA
|
3305010WL0011680
|
KAMALA
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533511
|
|
Mrs. KAMLA W/O SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
PREMNAGAR
|
CH-05-010-014-001/85
()
|
3305010000NRG23190720220268778
|
19/07/2022
|
rajan
|
3305010WL0011680
|
rajan
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533512
|
|
Mr. RAJAN SINGH S/O PANCHAM RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
PREMNAGAR
|
CH-05-010-014-001/86
()
|
3305010000NRG23190720220268779
|
19/07/2022
|
nadakewur
|
3305010WL0011680
|
nadakewur
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533514
|
|
NANDKESHWER S/O BALDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
PREMNAGAR
|
CH-05-010-015-001/116
()
|
3305010000NRG23190720220267816
|
19/07/2022
|
JAGMOHAN
|
3305010WL0011619
|
JAGMOHAN
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533460
|
|
Mr. JAGMOHAN / EMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
PREMNAGAR
|
CH-05-010-015-001/154
()
|
3305010000NRG23190720220267818
|
19/07/2022
|
dalbhanjan
|
3305010WL0011619
|
dalbhanjan
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533456
|
|
Mr. DALGANJAN /MANGALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
PREMNAGAR
|
CH-05-010-015-001/154
()
|
3305010000NRG23190720220267819
|
19/07/2022
|
INDRKUWAR
|
3305010WL0011619
|
INDRKUWAR
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533463
|
|
Mrs. INDRAKUWAR / DALGANJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
PREMNAGAR
|
CH-05-010-015-001/160
()
|
3305010000NRG23190720220267822
|
19/07/2022
|
devsai
|
3305010WL0011619
|
devsai
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533459
|
|
Mr. DEWSAI / LACHHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
PREMNAGAR
|
CH-05-010-015-001/160
()
|
3305010000NRG23190720220267823
|
19/07/2022
|
rameswer
|
3305010WL0011619
|
rameswer
|
00093
|
CRGB0006059
|
408
|
408
|
Processed
|
26/07/2022
|
|
3318533464
|
|
RAMESHWAR / LAKSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
PREMNAGAR
|
CH-05-010-015-001/164
()
|
3305010000NRG23190720220267824
|
19/07/2022
|
devsai
|
3305010WL0011619
|
devsai
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533497
|
|
Mr. DEVSAY UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
PREMNAGAR
|
CH-05-010-015-001/173
()
|
3305010000NRG23190720220267825
|
19/07/2022
|
LAL SINGH
|
3305010WL0011619
|
LAL SINGH
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533484
|
|
Mr. LALSAI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
96
|
PREMNAGAR
|
CH-05-010-015-001/204
()
|
3305010000NRG23190720220267827
|
19/07/2022
|
RAMSARAN
|
3305010WL0011619
|
RAMSARAN
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533487
|
|
Mr. RAMSHARAN / SALIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
PREMNAGAR
|
CH-05-010-015-001/208
()
|
3305010000NRG23190720220267829
|
19/07/2022
|
sukhdesh
|
3305010WL0011619
|
sukhdesh
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533461
|
|
Mr. SUKDEW / BHOTHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
PREMNAGAR
|
CH-05-010-015-001/345
()
|
3305010000NRG23190720220267831
|
19/07/2022
|
ABUL
|
3305010WL0011619
|
ABUL
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533517
|
|
Mr. ANUJ RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
99
|
PREMNAGAR
|
CH-05-010-015-001/370
()
|
3305010000NRG23190720220267833
|
19/07/2022
|
savita
|
3305010WL0011619
|
savita
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533462
|
|
Mrs. SAVITA / SUKHLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
PREMNAGAR
|
CH-05-010-015-001/370
()
|
3305010000NRG23190720220267834
|
19/07/2022
|
SUKHLAL
|
3305010WL0011619
|
SUKHLAL
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533455
|
|
Mr. SUKLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
PREMNAGAR
|
CH-05-010-015-001/394
()
|
3305010000NRG23190720220267837
|
19/07/2022
|
jailal
|
3305010WL0011619
|
jailal
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533458
|
|
JAILAL / DHANSU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
PREMNAGAR
|
CH-05-010-015-001/51
()
|
3305010000NRG23190720220267840
|
19/07/2022
|
MURATIYA
|
3305010WL0011619
|
MURATIYA
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533516
|
|
Mrs. MURATIA / CHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
PREMNAGAR
|
CH-05-010-015-001/524
()
|
3305010000NRG23190720220267841
|
19/07/2022
|
rai singh
|
3305010WL0011619
|
rai singh
|
00093
|
CRGB0006059
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533500
|
|
Mr. RAI SINGH S/O SUKHDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53448
|
53448
|
|
|
|
|
|
|
|
|
104
|
PREMNAGAR
|
CH-05-010-018-001/197
()
|
3305010000NRG23190720220268479
|
19/07/2022
|
ramchandra
|
3305010WL0011646
|
ramchandra
|
00093
|
CRGB0006061
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533375
|
|
Mr. RAMCHANDRA S/O KARAMCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
PREMNAGAR
|
CH-05-010-018-001/203-A
()
|
3305010000NRG23190720220268480
|
19/07/2022
|
Jagamber
|
3305010WL0011646
|
Jagamber
|
00093
|
CRGB0006061
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533373
|
|
Mr. JAGAMBAR SINGH S/O MAHENDRA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
PREMNAGAR
|
CH-05-010-018-001/239
()
|
3305010000NRG23190720220268482
|
19/07/2022
|
gouri bai
|
3305010WL0011646
|
gouri bai
|
00093
|
CRGB0006061
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533538
|
|
Mrs. GAORI BAI W/O JITRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
PREMNAGAR
|
CH-05-010-018-001/239
()
|
3305010000NRG23190720220268481
|
19/07/2022
|
jeet ram
|
3305010WL0011646
|
jeet ram
|
00093
|
CRGB0006061
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533541
|
|
JITHRAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
PREMNAGAR
|
CH-05-010-018-001/239
()
|
3305010000NRG23190720220268483
|
19/07/2022
|
sarihano
|
3305010WL0011646
|
sarihano
|
00093
|
CRGB0006061
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533372
|
|
Mrs. SARIHANO W/O LATE PILA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
PREMNAGAR
|
CH-05-010-018-001/277
()
|
3305010000NRG23190720220268484
|
19/07/2022
|
shivdhari
|
3305010WL0011646
|
shivdhari
|
00093
|
CRGB0006061
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533369
|
|
SHIVDHARI S/O BULLU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
PREMNAGAR
|
CH-05-010-018-001/33
()
|
3305010000NRG23190720220268487
|
19/07/2022
|
kailaso
|
3305010WL0011646
|
kailaso
|
00093
|
CRGB0006061
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533370
|
|
Mrs. KAYASO W/O PURSHOTTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
PREMNAGAR
|
CH-05-010-018-001/33
()
|
3305010000NRG23190720220268486
|
19/07/2022
|
prasottam
|
3305010WL0011646
|
prasottam
|
00093
|
CRGB0006061
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533539
|
|
Mr. PARSOTTAM S/O THAKUR RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
PREMNAGAR
|
CH-05-010-018-001/523
()
|
3305010000NRG23190720220268491
|
19/07/2022
|
Dhanraso
|
3305010WL0011646
|
Dhanraso
|
00093
|
CRGB0006061
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533374
|
|
Mrs. DHANRASO W/O RAMBAKAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
PREMNAGAR
|
CH-05-010-018-001/523
()
|
3305010000NRG23190720220268490
|
19/07/2022
|
ram bakas
|
3305010WL0011646
|
ram bakas
|
00093
|
CRGB0006061
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533540
|
|
MR RAMBAKAS NETAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
PREMNAGAR
|
CH-05-010-018-001/574
()
|
3305010000NRG23190720220268493
|
19/07/2022
|
Nadhiyaro
|
3305010WL0011646
|
Nadhiyaro
|
00093
|
CRGB0006061
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533371
|
|
Mrs. NADHIYARO NADHIYARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
115
|
PREMNAGAR
|
CH-05-010-015-001/155
()
|
3305010000NRG23190720220267820
|
19/07/2022
|
harihar
|
3305010WL0011619
|
harihar
|
00093
|
CRGB0006090
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533457
|
|
Mr. HARIHAR / MANGALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
116
|
PREMNAGAR
|
CH-05-010-001-001/108
()
|
3305010000NRG23190720220269606
|
19/07/2022
|
SHIVFAL
|
3305010WL0011723
|
SHIVFAL
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533422
|
|
Mr. SHIVFAL SO MAJHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
PREMNAGAR
|
CH-05-010-001-001/110
()
|
3305010000NRG23190720220269608
|
19/07/2022
|
SHANTI
|
3305010WL0011723
|
SHANTI
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533502
|
|
Mrs. SHANTI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
PREMNAGAR
|
CH-05-010-001-001/110-A
()
|
3305010000NRG23190720220269609
|
19/07/2022
|
Sahoran Ram
|
3305010WL0011723
|
Sahoran Ram
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533385
|
|
Mr. SAHORAN SINGH SO SHIV NANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
PREMNAGAR
|
CH-05-010-001-001/113
()
|
3305010000NRG23190720220269614
|
19/07/2022
|
RUPA BAI
|
3305010WL0011723
|
RUPA BAI
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533390
|
|
Mrs. RUPA BAI WO SHIVFAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
PREMNAGAR
|
CH-05-010-001-001/113
()
|
3305010000NRG23190720220269615
|
19/07/2022
|
sivfal
|
3305010WL0011723
|
sivfal
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533398
|
|
Mr. SHIVFHAL SO FHUL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
PREMNAGAR
|
CH-05-010-001-001/117
()
|
3305010000NRG23190720220269619
|
19/07/2022
|
LALMAN
|
3305010WL0011723
|
LALMAN
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533423
|
|
Mr. LALMAN SO MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
PREMNAGAR
|
CH-05-010-001-001/117-A
()
|
3305010000NRG23190720220269621
|
19/07/2022
|
PARMILA
|
3305010WL0011723
|
PARMILA
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533441
|
|
Mrs. PRAMILA SINGH WO AMIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
PREMNAGAR
|
CH-05-010-001-001/124
()
|
3305010000NRG23190720220269623
|
19/07/2022
|
sudhu ram
|
3305010WL0011723
|
sudhu ram
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533426
|
|
Mr. SUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
PREMNAGAR
|
CH-05-010-001-001/125-A
()
|
3305010000NRG23190720220269625
|
19/07/2022
|
SAVITRI
|
3305010WL0011723
|
SAVITRI
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533392
|
|
Mrs. SAVITRI WO SUKH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
PREMNAGAR
|
CH-05-010-001-001/126
()
|
3305010000NRG23190720220269626
|
19/07/2022
|
CHAKKE LAL
|
3305010WL0011723
|
CHAKKE LAL
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533440
|
|
Mr. CHAKKE LAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
126
|
PREMNAGAR
|
CH-05-010-001-001/129
()
|
3305010000NRG23190720220269628
|
19/07/2022
|
MANGLI BAI
|
3305010WL0011723
|
MANGLI BAI
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533388
|
|
Mrs. MANGLI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
PREMNAGAR
|
CH-05-010-001-001/131
()
|
3305010000NRG23190720220269631
|
19/07/2022
|
KALAM SAI
|
3305010WL0011723
|
KALAM SAI
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533386
|
|
Mr. KALAM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
PREMNAGAR
|
CH-05-010-001-001/132
()
|
3305010000NRG23190720220269632
|
19/07/2022
|
KAMLA PRASAD
|
3305010WL0011723
|
KAMLA PRASAD
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533424
|
|
KAMLA PRASAD S/O GHURAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
PREMNAGAR
|
CH-05-010-001-001/132
()
|
3305010000NRG23190720220269633
|
19/07/2022
|
VIDYAWATI
|
3305010WL0011723
|
VIDYAWATI
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533443
|
|
Mrs. VIDHYAWATI / KAMLA PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
PREMNAGAR
|
CH-05-010-001-001/133
()
|
3305010000NRG23190720220269634
|
19/07/2022
|
NARAYAN
|
3305010WL0011723
|
NARAYAN
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533387
|
|
Mr. NARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
PREMNAGAR
|
CH-05-010-001-001/136
()
|
3305010000NRG23190720220269636
|
19/07/2022
|
VIDASO
|
3305010WL0011723
|
VIDASO
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533442
|
|
Mrs. VIDASO VIDASO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
PREMNAGAR
|
CH-05-010-001-001/137
()
|
3305010000NRG23190720220269637
|
19/07/2022
|
HARERAM
|
3305010WL0011723
|
HARERAM
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533421
|
|
Mr. HARE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
PREMNAGAR
|
CH-05-010-001-001/138
()
|
3305010000NRG23190720220269639
|
19/07/2022
|
DHANKUNWAR
|
3305010WL0011723
|
DHANKUNWAR
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533531
|
|
Mrs. DHANKUNWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
PREMNAGAR
|
CH-05-010-001-001/138
()
|
3305010000NRG23190720220269638
|
19/07/2022
|
JHAMAL SINGH
|
3305010WL0011723
|
JHAMAL SINGH
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533399
|
|
Mr. JHAMAL SINGH SO BALINDAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
PREMNAGAR
|
CH-05-010-001-001/145
()
|
3305010000NRG23190720220269643
|
19/07/2022
|
JAGSAI
|
3305010WL0011723
|
JAGSAI
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533425
|
|
Mr. JAGSAI SO RAMDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
PREMNAGAR
|
CH-05-010-001-001/147
()
|
3305010000NRG23190720220269645
|
19/07/2022
|
AMAR SINGH
|
3305010WL0011723
|
AMAR SINGH
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533420
|
|
Mr. AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
PREMNAGAR
|
CH-05-010-001-001/149
()
|
3305010000NRG23190720220269648
|
19/07/2022
|
TULESHWAR
|
3305010WL0011723
|
TULESHWAR
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533391
|
|
Mr. TULESHWAR SO HANSH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
PREMNAGAR
|
CH-05-010-001-001/150
()
|
3305010000NRG23190720220268576
|
19/07/2022
|
SHYAMWATI
|
3305010WL0011660
|
SHYAMWATI
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533384
|
|
Mrs. SHYAMWATI WO AMARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
PREMNAGAR
|
CH-05-010-001-001/152
()
|
3305010000NRG23190720220268577
|
19/07/2022
|
FULSAY
|
3305010WL0011660
|
FULSAY
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533536
|
|
Mr. FUL SAI SO HEERADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
PREMNAGAR
|
CH-05-010-001-001/152
()
|
3305010000NRG23190720220269649
|
19/07/2022
|
gayatri
|
3305010WL0011723
|
gayatri
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533366
|
|
Mrs. GAYTRI W/O FUL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
PREMNAGAR
|
CH-05-010-001-001/152-A
()
|
3305010000NRG23190720220269650
|
19/07/2022
|
DILBASO
|
3305010WL0011723
|
DILBASO
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533445
|
|
Mrs. DILBASO / GHANSHYAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
PREMNAGAR
|
CH-05-010-001-001/152-A
()
|
3305010000NRG23190720220268578
|
19/07/2022
|
GHANSHYAM
|
3305010WL0011660
|
GHANSHYAM
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533521
|
|
Mr. GHANSHYAM SINGH SO FUL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
PREMNAGAR
|
CH-05-010-001-001/153
()
|
3305010000NRG23190720220269653
|
19/07/2022
|
JAWAHIR
|
3305010WL0011723
|
JAWAHIR
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533446
|
|
Mr. JAWAHIR SINGH / JAISINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
PREMNAGAR
|
CH-05-010-001-001/155
()
|
3305010000NRG23190720220269654
|
19/07/2022
|
agar sai
|
3305010WL0011723
|
agar sai
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533393
|
|
Mr. AAGAR SAI SO SIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
PREMNAGAR
|
CH-05-010-001-001/157
()
|
3305010000NRG23190720220269657
|
19/07/2022
|
JAY LAL
|
3305010WL0011723
|
JAY LAL
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533382
|
|
Mr. JAY LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
PREMNAGAR
|
CH-05-010-001-001/161
()
|
3305010000NRG23190720220269660
|
19/07/2022
|
RAMESHWAR SINGH
|
3305010WL0011723
|
RAMESHWAR SINGH
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533419
|
|
Mr. RAMESHWAR SINGH SO THAKURNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
PREMNAGAR
|
CH-05-010-001-001/164
()
|
3305010000NRG23190720220269661
|
19/07/2022
|
SUPARAN
|
3305010WL0011723
|
SUPARAN
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533397
|
|
Mr. SAPURAN ,
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
148
|
PREMNAGAR
|
CH-05-010-001-001/164-A
()
|
3305010000NRG23190720220269662
|
19/07/2022
|
RAJENDRA
|
3305010WL0011723
|
RAJENDRA
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533396
|
|
Mr. RAJENDRA KUMAR SO RAM DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
PREMNAGAR
|
CH-05-010-001-001/172
()
|
3305010000NRG23190720220269663
|
19/07/2022
|
SANDHANO
|
3305010WL0011723
|
SANDHANO
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533394
|
|
Mrs. SANDHANO WO RAM NANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
PREMNAGAR
|
CH-05-010-001-001/186
()
|
3305010000NRG23190720220269665
|
19/07/2022
|
KAMLA BAI
|
3305010WL0011723
|
KAMLA BAI
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533447
|
|
Mrs. KAMLA BAI WO NAHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
PREMNAGAR
|
CH-05-010-001-001/195
()
|
3305010000NRG23190720220269667
|
19/07/2022
|
NARAYAN SINGH
|
3305010WL0011723
|
NARAYAN SINGH
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533376
|
|
Mr. NARAYAN SINGH SO LATE ALAMSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
PREMNAGAR
|
CH-05-010-001-001/204
()
|
3305010000NRG23190720220269668
|
19/07/2022
|
HIRAKUMAR
|
3305010WL0011723
|
HIRAKUMAR
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533451
|
|
Mr. HIRA KUMAR SO DEVLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
PREMNAGAR
|
CH-05-010-001-001/338-A
()
|
3305010000NRG23190720220268579
|
19/07/2022
|
KAUSHIYA
|
3305010WL0011660
|
KAUSHIYA
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533534
|
|
Mrs. KAUSHILYA W/O HANSH LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
PREMNAGAR
|
CH-05-010-001-001/515-A
()
|
3305010000NRG23190720220269671
|
19/07/2022
|
DHRUPAL
|
3305010WL0011723
|
DHRUPAL
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533533
|
|
Mr. DHRUVPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
PREMNAGAR
|
CH-05-010-001-001/520
()
|
3305010000NRG23190720220269672
|
19/07/2022
|
umendr
|
3305010WL0011723
|
umendr
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533496
|
|
Mr. UMENDRA SINGH SO BABUA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
PREMNAGAR
|
CH-05-010-001-001/619
()
|
3305010000NRG23190720220269674
|
19/07/2022
|
RAM PRASAD
|
3305010WL0011723
|
RAM PRASAD
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533444
|
|
Mr. RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
PREMNAGAR
|
CH-05-010-001-001/64
()
|
3305010000NRG23190720220269676
|
19/07/2022
|
Dhaniram
|
3305010WL0011723
|
Dhaniram
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533453
|
|
Mr. DHANI RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
PREMNAGAR
|
CH-05-010-001-001/650
()
|
3305010000NRG23190720220269677
|
19/07/2022
|
RAGHUBAR
|
3305010WL0011723
|
RAGHUBAR
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533532
|
|
Mr. RAGHUWAR SO THAKUR NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
PREMNAGAR
|
CH-05-010-001-001/651
()
|
3305010000NRG23190720220269679
|
19/07/2022
|
lalu
|
3305010WL0011723
|
lalu
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533383
|
|
Mr. LALLU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
PREMNAGAR
|
CH-05-010-001-001/66-A
()
|
3305010000NRG23190720220269682
|
19/07/2022
|
mahesh kumar
|
3305010WL0011723
|
mahesh kumar
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533494
|
|
Mr. maheshkumar singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
PREMNAGAR
|
CH-05-010-001-001/72
()
|
3305010000NRG23190720220269684
|
19/07/2022
|
ghuran saingh
|
3305010WL0011723
|
ghuran saingh
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533535
|
|
Mr. GHURAN SINGH SO THAKUR NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
PREMNAGAR
|
CH-05-010-001-001/72-A
()
|
3305010000NRG23190720220269685
|
19/07/2022
|
AMAR SINGH
|
3305010WL0011723
|
AMAR SINGH
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533378
|
|
Mr. AMAR SINGH SO GHURAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
PREMNAGAR
|
CH-05-010-001-001/72-A
()
|
3305010000NRG23190720220269686
|
19/07/2022
|
MOHARMANIYA
|
3305010WL0011723
|
MOHARMANIYA
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533495
|
|
Mrs. MOHAR MANIYA WO AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
PREMNAGAR
|
CH-05-010-001-001/744
()
|
3305010000NRG23190720220269689
|
19/07/2022
|
NAHAR SINGH
|
3305010WL0011723
|
NAHAR SINGH
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533418
|
|
Mr. NAHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
PREMNAGAR
|
CH-05-010-001-001/84
()
|
3305010000NRG23190720220269692
|
19/07/2022
|
TARAN SINGH
|
3305010WL0011723
|
TARAN SINGH
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533377
|
|
Mr. TARAN SINGH SO GHURSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
PREMNAGAR
|
CH-05-010-001-001/86
()
|
3305010000NRG23190720220269693
|
19/07/2022
|
SUMAR SAY
|
3305010WL0011723
|
SUMAR SAY
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533379
|
|
Mr. SUMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
PREMNAGAR
|
CH-05-010-001-001/90
()
|
3305010000NRG23190720220269697
|
19/07/2022
|
SONMATIYA
|
3305010WL0011723
|
SONMATIYA
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533449
|
|
Mrs. SONMATIYA SO RUPNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
PREMNAGAR
|
CH-05-010-001-001/98
()
|
3305010000NRG23190720220269700
|
19/07/2022
|
mohan singh
|
3305010WL0011723
|
mohan singh
|
00093
|
CRGB0006102
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533389
|
|
MOHAN SINGH S/O JAG SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
PREMNAGAR
|
CH-05-010-017-001/168-A
()
|
3305010000NRG23190720220268846
|
19/07/2022
|
bihari
|
3305010WL0011689
|
bihari
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533416
|
|
Mr. BIHARILAL SO RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
PREMNAGAR
|
CH-05-010-017-001/168-A
()
|
3305010000NRG23190720220268847
|
19/07/2022
|
shy kumar
|
3305010WL0011689
|
shy kumar
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533402
|
|
Mrs. SHYAM KUWER WO BIHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
PREMNAGAR
|
CH-05-010-017-001/179
()
|
3305010000NRG23180720220263676
|
19/07/2022
|
ramprasad
|
3305010WL0011394
|
ramprasad
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533439
|
|
Mr. RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
PREMNAGAR
|
CH-05-010-017-001/198
()
|
3305010000NRG23180720220263680
|
19/07/2022
|
narendra singh
|
3305010WL0011394
|
narendra singh
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533401
|
|
Mr. NARENDRA NARENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
PREMNAGAR
|
CH-05-010-017-001/215
()
|
3305010000NRG23190720220268850
|
19/07/2022
|
kaleshweri
|
3305010WL0011689
|
kaleshweri
|
00093
|
CRGB0006102
|
816
|
816
|
Processed
|
26/07/2022
|
|
3318533405
|
|
Mrs. KALESHRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
PREMNAGAR
|
CH-05-010-017-001/215
()
|
3305010000NRG23190720220268849
|
19/07/2022
|
sukhsai
|
3305010WL0011689
|
sukhsai
|
00093
|
CRGB0006102
|
816
|
816
|
Processed
|
26/07/2022
|
|
3318533417
|
|
SUKHA SAI / BACHCHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
PREMNAGAR
|
CH-05-010-017-001/217
()
|
3305010000NRG23190720220268851
|
19/07/2022
|
basanti
|
3305010WL0011689
|
basanti
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533530
|
|
Mrs. BASANTI BAI WO MANGAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
PREMNAGAR
|
CH-05-010-017-001/218-B
()
|
3305010000NRG23190720220268853
|
19/07/2022
|
balwant
|
3305010WL0011689
|
balwant
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533432
|
|
Mr. BALWANT SINGH SO SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
PREMNAGAR
|
CH-05-010-017-001/242-B
()
|
3305010000NRG23190720220268857
|
19/07/2022
|
MEERA BAI
|
3305010WL0011689
|
MEERA BAI
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533518
|
|
Mrs. MEERA BAI WO BRIJLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
PREMNAGAR
|
CH-05-010-017-001/253
()
|
3305010000NRG23190720220268858
|
19/07/2022
|
jainath
|
3305010WL0011689
|
jainath
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533524
|
|
Mr. JAINATH SINGH S/O BHAJAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
PREMNAGAR
|
CH-05-010-017-001/253-B
()
|
3305010000NRG23190720220268860
|
19/07/2022
|
anita singh
|
3305010WL0011689
|
anita singh
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533454
|
|
Mrs. ANITA SINGH WO CHHATTAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
PREMNAGAR
|
CH-05-010-017-001/284
()
|
3305010000NRG23190720220268861
|
19/07/2022
|
URAMILA
|
3305010WL0011689
|
URAMILA
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533380
|
|
Mrs. URMILA WO MAHAVIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
PREMNAGAR
|
CH-05-010-017-001/301
()
|
3305010000NRG23190720220268862
|
19/07/2022
|
lalan
|
3305010WL0011689
|
lalan
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533427
|
|
Mr. LALAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
PREMNAGAR
|
CH-05-010-017-001/301
()
|
3305010000NRG23190720220268863
|
19/07/2022
|
susila
|
3305010WL0011689
|
susila
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533409
|
|
Mrs. SUSHILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
PREMNAGAR
|
CH-05-010-017-001/306
()
|
3305010000NRG23190720220268864
|
19/07/2022
|
Rampiyari
|
3305010WL0011689
|
Rampiyari
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533528
|
|
Mrs. RAMPYARI WO DHARMRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
PREMNAGAR
|
CH-05-010-017-001/309
()
|
3305010000NRG23190720220268865
|
19/07/2022
|
jai kumar
|
3305010WL0011689
|
jai kumar
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533404
|
|
Mr. JAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
PREMNAGAR
|
CH-05-010-017-001/331
()
|
3305010000NRG23190720220268866
|
19/07/2022
|
ANAND
|
3305010WL0011689
|
ANAND
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533437
|
|
Mr. ANAND SINGH SO DHARM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
PREMNAGAR
|
CH-05-010-017-001/331
()
|
3305010000NRG23190720220268867
|
19/07/2022
|
HULASO
|
3305010WL0011689
|
HULASO
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533436
|
|
Mrs. HULASO WO ANAND GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
PREMNAGAR
|
CH-05-010-017-001/344
()
|
3305010000NRG23190720220268870
|
19/07/2022
|
harihar
|
3305010WL0011689
|
harihar
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533523
|
|
Mr. HARIHAR SINGH SO CHHOTE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
PREMNAGAR
|
CH-05-010-017-001/344
()
|
3305010000NRG23190720220268869
|
19/07/2022
|
NAN BAI
|
3305010WL0011689
|
NAN BAI
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533522
|
|
Mrs. NANBAI WO HARIHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
PREMNAGAR
|
CH-05-010-017-001/6
()
|
3305010000NRG23190720220268342
|
19/07/2022
|
harinadnd
|
3305010WL0011638
|
harinadnd
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533429
|
|
Mr. HARI NANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
PREMNAGAR
|
CH-05-010-017-001/6
()
|
3305010000NRG23190720220268343
|
19/07/2022
|
sumaro
|
3305010WL0011638
|
sumaro
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533412
|
|
Mrs. SUMARO BAI WO HARI NANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
PREMNAGAR
|
CH-05-010-017-001/74
()
|
3305010000NRG23180720220263683
|
19/07/2022
|
rajkumar
|
3305010WL0011394
|
rajkumar
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533433
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
PREMNAGAR
|
CH-05-010-017-001/74
()
|
3305010000NRG23180720220263684
|
19/07/2022
|
ramkali
|
3305010WL0011394
|
ramkali
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533520
|
|
Mrs. RAMKALI WO RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
PREMNAGAR
|
CH-05-010-017-001/89-B
()
|
3305010000NRG23190720220268880
|
19/07/2022
|
shyambai
|
3305010WL0011689
|
shyambai
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533452
|
|
Mrs. SHYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
PREMNAGAR
|
CH-05-010-017-002/182-B
()
|
3305010000NRG23180720220263687
|
19/07/2022
|
balinder
|
3305010WL0011394
|
balinder
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533529
|
|
Mr. BALINDAR SO GHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
PREMNAGAR
|
CH-05-010-017-002/182-B
()
|
3305010000NRG23180720220263686
|
19/07/2022
|
sunita
|
3305010WL0011394
|
sunita
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533525
|
|
Mrs. SUNITA W/O BALINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
PREMNAGAR
|
CH-05-010-017-002/184-B
()
|
3305010000NRG23190720220268346
|
19/07/2022
|
kaleshweri
|
3305010WL0011638
|
kaleshweri
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533410
|
|
Mrs. KALESVARI WO SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
PREMNAGAR
|
CH-05-010-017-002/184-B
()
|
3305010000NRG23190720220268345
|
19/07/2022
|
sivprasad
|
3305010WL0011638
|
sivprasad
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533411
|
|
SHIV PRASAD S/O SURJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
PREMNAGAR
|
CH-05-010-017-002/191
()
|
3305010000NRG23190720220268881
|
19/07/2022
|
janak kumar
|
3305010WL0011689
|
janak kumar
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533395
|
|
JANAK KUMAR S/O JAI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
PREMNAGAR
|
CH-05-010-017-002/191-A
()
|
3305010000NRG23190720220268883
|
19/07/2022
|
silochani
|
3305010WL0011689
|
silochani
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533450
|
|
Mrs. SILOCHANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
PREMNAGAR
|
CH-05-010-017-002/195
()
|
3305010000NRG23190720220268347
|
19/07/2022
|
anuk
|
3305010WL0011638
|
anuk
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533428
|
|
ANUK SAI S/O PREMSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
PREMNAGAR
|
CH-05-010-017-002/206
()
|
3305010000NRG23190720220268354
|
19/07/2022
|
jaipat
|
3305010WL0011638
|
jaipat
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533431
|
|
JAIPAT S/O SAKAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
PREMNAGAR
|
CH-05-010-017-002/28
()
|
3305010000NRG23190720220268358
|
19/07/2022
|
jot singh
|
3305010WL0011638
|
jot singh
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533537
|
|
Mr. JYOT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
PREMNAGAR
|
CH-05-010-017-002/283
()
|
3305010000NRG23190720220268359
|
19/07/2022
|
sukhnath
|
3305010WL0011638
|
sukhnath
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533367
|
|
Mr. SUKH NATH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
204
|
PREMNAGAR
|
CH-05-010-017-002/283
()
|
3305010000NRG23190720220268360
|
19/07/2022
|
sumitra
|
3305010WL0011638
|
sumitra
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533406
|
|
Mrs. SUMITRA WO SUKH NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
PREMNAGAR
|
CH-05-010-017-002/333
()
|
3305010000NRG23190720220268884
|
19/07/2022
|
umashankar
|
3305010WL0011689
|
umashankar
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533438
|
|
Mr. UMA SHANKAR S/O DHAN SAI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
PREMNAGAR
|
CH-05-010-017-002/335
()
|
3305010000NRG23190720220268886
|
19/07/2022
|
indraso
|
3305010WL0011689
|
indraso
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533434
|
|
Mrs. INDRASO WO SUMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
PREMNAGAR
|
CH-05-010-017-002/335
()
|
3305010000NRG23190720220268885
|
19/07/2022
|
sumar sai
|
3305010WL0011689
|
sumar sai
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533435
|
|
Mr. SUMAR SAI SO KESO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
PREMNAGAR
|
CH-05-010-017-002/35
()
|
3305010000NRG23190720220268361
|
19/07/2022
|
jaikaran
|
3305010WL0011638
|
jaikaran
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533526
|
|
JAIKARAN S/O HUKUM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
PREMNAGAR
|
CH-05-010-017-002/35
()
|
3305010000NRG23190720220268362
|
19/07/2022
|
subaso
|
3305010WL0011638
|
subaso
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533400
|
|
Mrs. SUBASO WO JAI KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
PREMNAGAR
|
CH-05-010-017-002/359
()
|
3305010000NRG23190720220268887
|
19/07/2022
|
puspa bai
|
3305010WL0011689
|
puspa bai
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533519
|
|
Mrs. PUSPA BAI WO SANT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
PREMNAGAR
|
CH-05-010-017-002/44
()
|
3305010000NRG23190720220268367
|
19/07/2022
|
fulbasiya
|
3305010WL0011638
|
fulbasiya
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533527
|
|
Mrs. FULSUNDARI WO RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
PREMNAGAR
|
CH-05-010-017-002/9
()
|
3305010000NRG23190720220268375
|
19/07/2022
|
tilak
|
3305010WL0011638
|
tilak
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533448
|
|
Mr. TILAKRAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
213
|
PREMNAGAR
|
CH-05-010-017-002/9-B
()
|
3305010000NRG23190720220268376
|
19/07/2022
|
narendra
|
3305010WL0011638
|
narendra
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533430
|
|
NARENDRA SINGH S/O TILAK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
PREMNAGAR
|
CH-05-010-017-002/9-B
()
|
3305010000NRG23190720220268377
|
19/07/2022
|
sumari
|
3305010WL0011638
|
sumari
|
00093
|
CRGB0006102
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533413
|
|
Mrs. SUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129336
|
129336
|
|
|
|
|
|
|
|
|
215
|
PREMNAGAR
|
CH-05-010-008-001/208
()
|
3305010000NRG23180720220265776
|
19/07/2022
|
dhaneshwer
|
3305010WL0011519
|
dhaneshwer
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533354
|
|
MR DHANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
PREMNAGAR
|
CH-05-010-008-001/299
()
|
3305010000NRG23180720220265782
|
19/07/2022
|
kartik
|
3305010WL0011519
|
kartik
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533358
|
|
MR KARTIK SINGH KARPE
|
STATE BANK OF INDIA(508548)
|
|
217
|
PREMNAGAR
|
CH-05-010-008-001/3
()
|
3305010000NRG23180720220265785
|
19/07/2022
|
dular sai
|
3305010WL0011519
|
dular sai
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533357
|
|
MR DHULAR M
|
STATE BANK OF INDIA(508548)
|
|
218
|
PREMNAGAR
|
CH-05-010-008-001/8
()
|
3305010000NRG23180720220265802
|
19/07/2022
|
bela
|
3305010WL0011519
|
bela
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533482
|
|
MRS BELAVATI SURYAVANSH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PREMNAGAR
|
CH-05-010-008-001/8
()
|
3305010000NRG23180720220265801
|
19/07/2022
|
sumar sai
|
3305010WL0011519
|
sumar sai
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533329
|
|
Mr. SUMAR S/O ATBAR & BELAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
PREMNAGAR
|
CH-05-010-009-001/53-A
()
|
3305010000NRG23190720220268070
|
19/07/2022
|
kavita
|
3305010WL0011628
|
kavita
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3318533332
|
|
MRS KAVITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
PREMNAGAR
|
CH-05-010-014-001/91-A
()
|
3305010000NRG23190720220268780
|
19/07/2022
|
nira ravi
|
3305010WL0011680
|
nira ravi
|
00415
|
SBIN0013107
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533335
|
|
Mrs. NEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
PREMNAGAR
|
CH-05-010-020-001/306-A
()
|
3305010000NRG23190720220268098
|
19/07/2022
|
kamal sai
|
3305010WL0011630
|
kamal sai
|
00415
|
SBIN0013107
|
612
|
612
|
Processed
|
26/07/2022
|
|
3318533331
|
|
MR KAMALSAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
223
|
PREMNAGAR
|
CH-05-010-014-001/247
()
|
3305010000NRG23190720220268751
|
19/07/2022
|
sangita
|
3305010WL0011680
|
sangita
|
00415
|
SBIN0014251
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
3318533546
|
|
SANGITA PANIKA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291108
|
291108
|
|
|
|
|
|
|
|