|
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-05-010-021-001/117-A
()
|
3305010000NRG23221120221006966
|
23/11/2022
|
krisan prsad
|
3305010WL0045799
|
krisan prsad
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676842200
|
|
Master KRISHNA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PREMNAGAR
|
CH-05-010-021-001/155-B
()
|
3305010000NRG23221120221006973
|
23/11/2022
|
deep kumar yadav
|
3305010WL0045799
|
deep kumar yadav
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676842205
|
|
Master DEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PREMNAGAR
|
CH-05-010-021-001/168
()
|
3305010000NRG23221120221006975
|
23/11/2022
|
mangali bai
|
3305010WL0045799
|
mangali bai
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676842208
|
|
Mrs. MANGALI RAJWADE WO JHANNU RAJVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PREMNAGAR
|
CH-05-010-021-001/478
()
|
3305010000NRG23221120221006993
|
23/11/2022
|
jai karan
|
3305010WL0045799
|
jai karan
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842210
|
|
Mr. JAY KARAN SO BHUDU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PREMNAGAR
|
CH-05-010-021-001/478
()
|
3305010000NRG23221120221006994
|
23/11/2022
|
neera bai
|
3305010WL0045799
|
neera bai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842232
|
|
Mrs. NIRA BAI WO JAY KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PREMNAGAR
|
CH-05-010-021-001/51-B
()
|
3305010000NRG23221120221006201
|
23/11/2022
|
Premsai
|
3305010WL0045764
|
Premsai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842194
|
|
Ms. PREMSAI RAJVADE KISHORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PREMNAGAR
|
CH-05-010-023-001/279
()
|
3305010000NRG23221120221007009
|
23/11/2022
|
parash ram
|
3305010WL0045800
|
parash ram
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842183
|
|
Mr. PARAS RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
PREMNAGAR
|
CH-05-010-023-001/581-A
()
|
3305010000NRG23221120221007013
|
23/11/2022
|
DIPAN
|
3305010WL0045800
|
DIPAN
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842213
|
|
Mr. DEEPAN SINGH SO SAMAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PREMNAGAR
|
CH-05-010-023-001/581-A
()
|
3305010000NRG23221120221007014
|
23/11/2022
|
munni bai
|
3305010WL0045800
|
munni bai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842239
|
|
Miss. Muni DO Samylal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PREMNAGAR
|
CH-05-010-023-002/118
()
|
3305010000NRG23221120221007016
|
23/11/2022
|
sundar singh
|
3305010WL0045800
|
sundar singh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842185
|
|
Mr. SUNDAR SINGH S/O RAMSAYA KUSRO{LAXMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PREMNAGAR
|
CH-05-010-023-002/223-B
()
|
3305010000NRG23221120221007021
|
23/11/2022
|
amir sai
|
3305010WL0045800
|
amir sai
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676842207
|
|
Mr. AMIR SAI SO SANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PREMNAGAR
|
CH-05-010-023-002/25
()
|
3305010000NRG23221120221007024
|
23/11/2022
|
paran
|
3305010WL0045800
|
paran
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842186
|
|
Mr. PURAN AYAM S/O ANANDRAM & SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PREMNAGAR
|
CH-05-010-023-002/25
()
|
3305010000NRG23221120221007025
|
23/11/2022
|
sunita
|
3305010WL0045800
|
sunita
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842196
|
|
MS SUNITA AYAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PREMNAGAR
|
CH-05-010-023-002/250
()
|
3305010000NRG23221120221007026
|
23/11/2022
|
ram prasad
|
3305010WL0045800
|
ram prasad
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
26/11/2022
|
|
6676842198
|
|
Mr. RAMPRASAD MARKAM SO SUKHDEV MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PREMNAGAR
|
CH-05-010-023-002/253
()
|
3305010000NRG23221120221007028
|
23/11/2022
|
BHAIYA LAL
|
3305010WL0045800
|
BHAIYA LAL
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842197
|
|
Mr. BHAIYA LAL S/O RAM NATH{LAXMANPUR}
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PREMNAGAR
|
CH-05-010-023-002/253
()
|
3305010000NRG23221120221007027
|
23/11/2022
|
jevan
|
3305010WL0045800
|
jevan
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842187
|
|
Mr. JIWAN RAM S/O RAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PREMNAGAR
|
CH-05-010-023-002/253-C
()
|
3305010000NRG23221120221007029
|
23/11/2022
|
manmati
|
3305010WL0045800
|
manmati
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676842191
|
|
Miss. MANMATI DO RAM SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PREMNAGAR
|
CH-05-010-023-002/293
()
|
3305010000NRG23221120221007032
|
23/11/2022
|
bechani
|
3305010WL0045800
|
bechani
|
00089
|
CBIN0281552
|
816
|
816
|
Processed
|
26/11/2022
|
|
6676842189
|
|
Mrs. BECHNI W/O GHURAN SINGH (LAXMANPUR)
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PREMNAGAR
|
CH-05-010-023-002/307-A
()
|
3305010000NRG23221120221007034
|
23/11/2022
|
JITRAM
|
3305010WL0045800
|
JITRAM
|
00089
|
CBIN0281552
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676842230
|
|
Mr. JITRAM SO RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PREMNAGAR
|
CH-05-010-023-002/581
()
|
3305010000NRG23221120221007046
|
23/11/2022
|
devendra kumar singh
|
3305010WL0045800
|
devendra kumar singh
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842211
|
|
Mr. DEVENDRA KUMAR SO SAMAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PREMNAGAR
|
CH-05-010-031-002/150
()
|
3305010000NRG23221120221006124
|
23/11/2022
|
harmati
|
3305010WL0045762
|
harmati
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842181
|
|
Mrs. HARMATI W/O RANG LAL (TAKAR)
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PREMNAGAR
|
CH-05-010-031-002/153
()
|
3305010000NRG23221120221006125
|
23/11/2022
|
kewapati
|
3305010WL0045762
|
kewapati
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842195
|
|
Mrs. KEVLAPATI W/O MOTI LAL{TAKAR}
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PREMNAGAR
|
CH-05-010-031-002/160-A
()
|
3305010000NRG23221120221006130
|
23/11/2022
|
sumar sai
|
3305010WL0045762
|
sumar sai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842188
|
|
Mr. SUMAR SAI S/O RAM DAYAL{TAKAR}
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PREMNAGAR
|
CH-05-010-031-002/170
()
|
3305010000NRG23221120221006132
|
23/11/2022
|
kavilash
|
3305010WL0045762
|
kavilash
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842199
|
|
Mr. KAVILAS NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PREMNAGAR
|
CH-05-010-031-002/173-A
()
|
3305010000NRG23221120221006135
|
23/11/2022
|
amraso
|
3305010WL0045762
|
amraso
|
00089
|
CBIN0281552
|
612
|
612
|
Processed
|
26/11/2022
|
|
6676842202
|
|
Mrs. AMRASO NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PREMNAGAR
|
CH-05-010-031-002/186
()
|
3305010000NRG23221120221006136
|
23/11/2022
|
jainandan
|
3305010WL0045762
|
jainandan
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842201
|
|
Mr. JAI NANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PREMNAGAR
|
CH-05-010-031-002/245
()
|
3305010000NRG23221120221006142
|
23/11/2022
|
visun ram
|
3305010WL0045762
|
visun ram
|
00089
|
CBIN0281552
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842184
|
|
Mr. VISHUN RAM RAM S/O GEDA RAM ( TAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PREMNAGAR
|
CH-05-010-031-002/257
()
|
3305010000NRG23221120221006143
|
23/11/2022
|
pili bai
|
3305010WL0045762
|
pili bai
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842182
|
|
Mrs. PILI BAI W/O LAL PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PREMNAGAR
|
CH-05-010-031-002/342
()
|
3305010000NRG23221120221006149
|
23/11/2022
|
saraswati
|
3305010WL0045762
|
saraswati
|
00089
|
CBIN0281552
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842204
|
|
Miss. KUMARI SARASWATI DO HUKUM SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32028
|
32028
|
|
|
|
|
|
|
|
|
30
|
PREMNAGAR
|
CH-05-010-031-002/223
()
|
3305010000NRG23221120221006141
|
23/11/2022
|
Belaso bai
|
3305010WL0045762
|
Belaso bai
|
00093
|
CRGB0000912
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842314
|
|
Mrs. BELASO PACHCHI WO BHANU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
PREMNAGAR
|
CH-05-010-021-001/112
()
|
3305010000NRG23221120221006180
|
23/11/2022
|
kamleshwar
|
3305010WL0045764
|
kamleshwar
|
00093
|
CRGB0006024
|
612
|
612
|
Processed
|
26/11/2022
|
|
6676842298
|
|
KAMLESHWAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
PREMNAGAR
|
CH-05-010-021-001/112
()
|
3305010000NRG23221120221006181
|
23/11/2022
|
NIRMALA
|
3305010WL0045764
|
NIRMALA
|
00093
|
CRGB0006024
|
612
|
612
|
Processed
|
26/11/2022
|
|
6676842303
|
|
Mrs. NIRMALA DEVI W/O KAMLESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
PREMNAGAR
|
CH-05-010-021-001/118
()
|
3305010000NRG23221120221006967
|
23/11/2022
|
jagat ram
|
3305010WL0045799
|
jagat ram
|
00093
|
CRGB0006024
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676842248
|
|
JAGAT RAM S/O DHIR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
PREMNAGAR
|
CH-05-010-021-001/123
()
|
3305010000NRG23221120221007518
|
23/11/2022
|
sayam pati
|
3305010WL0045817
|
sayam pati
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842246
|
|
Mrs. SHYAMWATI W/O SUKAN DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
PREMNAGAR
|
CH-05-010-021-001/123
()
|
3305010000NRG23221120221007517
|
23/11/2022
|
sukhan dash
|
3305010WL0045817
|
sukhan dash
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842244
|
|
SUKHAN DAS / DHARAM DAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
PREMNAGAR
|
CH-05-010-021-001/125
()
|
3305010000NRG23221120221006182
|
23/11/2022
|
puran
|
3305010WL0045764
|
puran
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842250
|
|
PURAN RAM S/O BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
PREMNAGAR
|
CH-05-010-021-001/13
()
|
3305010000NRG23221120221007519
|
23/11/2022
|
lalu
|
3305010WL0045817
|
lalu
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842300
|
|
Mr. LALU PD YADEV S/O KALIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
PREMNAGAR
|
CH-05-010-021-001/131
()
|
3305010000NRG23221120221007520
|
23/11/2022
|
dulal ram
|
3305010WL0045817
|
dulal ram
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842265
|
|
DULAR SAI / MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
PREMNAGAR
|
CH-05-010-021-001/138
()
|
3305010000NRG23221120221006970
|
23/11/2022
|
jaykaran
|
3305010WL0045799
|
jaykaran
|
00093
|
CRGB0006024
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676842296
|
|
JAIKARAN / KATIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
PREMNAGAR
|
CH-05-010-021-001/140
()
|
3305010000NRG23221120221007525
|
23/11/2022
|
basmatiya
|
3305010WL0045817
|
basmatiya
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842247
|
|
Mrs. BASMATIYA AHIR W/O GORELAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
PREMNAGAR
|
CH-05-010-021-001/140
()
|
3305010000NRG23221120221007524
|
23/11/2022
|
gorelal
|
3305010WL0045817
|
gorelal
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842253
|
|
Mr. GORE LAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
42
|
PREMNAGAR
|
CH-05-010-021-001/143
()
|
3305010000NRG23221120221006972
|
23/11/2022
|
aatar singh
|
3305010WL0045799
|
aatar singh
|
00093
|
CRGB0006024
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676842266
|
|
Mr. AATAR SINGH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
43
|
PREMNAGAR
|
CH-05-010-021-001/168
()
|
3305010000NRG23221120221006974
|
23/11/2022
|
jhunnuram
|
3305010WL0045799
|
jhunnuram
|
00093
|
CRGB0006024
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676842255
|
|
Mr. JHUNNU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
44
|
PREMNAGAR
|
CH-05-010-021-001/168-A
()
|
3305010000NRG23221120221006976
|
23/11/2022
|
ahibaran
|
3305010WL0045799
|
ahibaran
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842245
|
|
MR HARI BARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PREMNAGAR
|
CH-05-010-021-001/168-A
()
|
3305010000NRG23221120221006977
|
23/11/2022
|
khewan kumari
|
3305010WL0045799
|
khewan kumari
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842249
|
|
Mrs. KHEWAN KUMARI W/O AHIBARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
PREMNAGAR
|
CH-05-010-021-001/179
()
|
3305010000NRG23221120221006188
|
23/11/2022
|
kanchan
|
3305010WL0045764
|
kanchan
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842267
|
|
Mrs. KANCHAN W/O SOOHANRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
PREMNAGAR
|
CH-05-010-021-001/179
()
|
3305010000NRG23221120221006187
|
23/11/2022
|
sohan
|
3305010WL0045764
|
sohan
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842251
|
|
SOHAN RAM / JAINATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
PREMNAGAR
|
CH-05-010-021-001/217-A
()
|
3305010000NRG23221120221007527
|
23/11/2022
|
om praksah
|
3305010WL0045817
|
om praksah
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842259
|
|
OMPRAKASH S/O LAMBIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
PREMNAGAR
|
CH-05-010-021-001/222
()
|
3305010000NRG23221120221006983
|
23/11/2022
|
hiran ram
|
3305010WL0045799
|
hiran ram
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842257
|
|
Mr. HIRAN RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
50
|
PREMNAGAR
|
CH-05-010-021-001/236
()
|
3305010000NRG23221120221007528
|
23/11/2022
|
ramanad
|
3305010WL0045817
|
ramanad
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842299
|
|
Mr. RAMANAND CHAOBE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
51
|
PREMNAGAR
|
CH-05-010-021-001/236-B
()
|
3305010000NRG23221120221007529
|
23/11/2022
|
mukesh
|
3305010WL0045817
|
mukesh
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842256
|
|
Mr. MUKESH KUMAR CHOUBE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
PREMNAGAR
|
CH-05-010-021-001/278
()
|
3305010000NRG23221120221006189
|
23/11/2022
|
jay nath
|
3305010WL0045764
|
jay nath
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842260
|
|
Mr. JAINATH / NEWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
PREMNAGAR
|
CH-05-010-021-001/32
()
|
3305010000NRG23221120221006988
|
23/11/2022
|
sumaro bai
|
3305010WL0045799
|
sumaro bai
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842258
|
|
Mrs. SOMARO BAI W/ORAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
PREMNAGAR
|
CH-05-010-021-001/367
()
|
3305010000NRG23221120221006193
|
23/11/2022
|
hulaso bai
|
3305010WL0045764
|
hulaso bai
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842302
|
|
Mrs. HULASHI WO SHITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
PREMNAGAR
|
CH-05-010-021-001/38
()
|
3305010000NRG23221120221006991
|
23/11/2022
|
ramadhar
|
3305010WL0045799
|
ramadhar
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842261
|
|
RAMADHAR S/O AMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
PREMNAGAR
|
CH-05-010-021-001/405
()
|
3305010000NRG23221120221007537
|
23/11/2022
|
Mahendra
|
3305010WL0045817
|
Mahendra
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842304
|
|
Mr. MAHENDRA PRASAD YADEV S O PANNALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
PREMNAGAR
|
CH-05-010-021-001/43-A
()
|
3305010000NRG23221120221006196
|
23/11/2022
|
panna lal
|
3305010WL0045764
|
panna lal
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842252
|
|
Mr. PANNA LAL S/O JETHURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
PREMNAGAR
|
CH-05-010-021-001/46
()
|
3305010000NRG23221120221007539
|
23/11/2022
|
indar jeet
|
3305010WL0045817
|
indar jeet
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842243
|
|
Mrs. MRS INDRAJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
PREMNAGAR
|
CH-05-010-021-001/489
()
|
3305010000NRG23221120221006199
|
23/11/2022
|
mahipal
|
3305010WL0045764
|
mahipal
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842254
|
|
Mr. MAHIPAL MAIKPURI S O BIHANDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
PREMNAGAR
|
CH-05-010-021-001/501
()
|
3305010000NRG23221120221007540
|
23/11/2022
|
Ramnath
|
3305010WL0045817
|
Ramnath
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842297
|
|
RAM NATH S/O BALAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
PREMNAGAR
|
CH-05-010-021-001/557
()
|
3305010000NRG23221120221007543
|
23/11/2022
|
fulmet
|
3305010WL0045817
|
fulmet
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842312
|
|
Mrs. Fulmet FULMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
PREMNAGAR
|
CH-05-010-021-001/559
()
|
3305010000NRG23221120221006999
|
23/11/2022
|
rajkuwer rajwade
|
3305010WL0045799
|
rajkuwer rajwade
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842313
|
|
Mrs. RAJKUNWAR RAJVADE DO JHUNNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
PREMNAGAR
|
CH-05-010-021-001/563
()
|
3305010000NRG23221120221007545
|
23/11/2022
|
fulmatiya
|
3305010WL0045817
|
fulmatiya
|
00093
|
CRGB0006024
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842301
|
|
Mrs. FULMATIYA W/O CANSAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
PREMNAGAR
|
CH-05-010-022-001/105-A
()
|
3305010000NRG23221120221007399
|
23/11/2022
|
Jagatram
|
3305010WL0045814
|
Jagatram
|
00093
|
CRGB0006024
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676842264
|
|
Mr. JAGAT RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
65
|
PREMNAGAR
|
CH-05-010-022-001/130
()
|
3305010000NRG23221120221007409
|
23/11/2022
|
santram
|
3305010WL0045814
|
santram
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842263
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
PREMNAGAR
|
CH-05-010-022-001/208
()
|
3305010000NRG23221120221007416
|
23/11/2022
|
devmatiya
|
3305010WL0045814
|
devmatiya
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842217
|
|
Mrs. DEVMATIYA W/O CHHATRAPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
PREMNAGAR
|
CH-05-010-022-001/225
()
|
3305010000NRG23221120221007418
|
23/11/2022
|
naranta
|
3305010WL0045814
|
naranta
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842285
|
|
Mrs. NARANTA/DIRPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
PREMNAGAR
|
CH-05-010-022-001/26
()
|
3305010000NRG23221120221007422
|
23/11/2022
|
nanku ram
|
3305010WL0045814
|
nanku ram
|
00093
|
CRGB0006024
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676842279
|
|
Mr. NANKOO KUJUR SO JAHAR KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PREMNAGAR
|
CH-05-010-022-001/26
()
|
3305010000NRG23221120221007423
|
23/11/2022
|
virajo bai
|
3305010WL0045814
|
virajo bai
|
00093
|
CRGB0006024
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676842277
|
|
Mrs. BIRAJO BAI W/O NANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
PREMNAGAR
|
CH-05-010-022-001/27
()
|
3305010000NRG23221120221007426
|
23/11/2022
|
shivmangal
|
3305010WL0045814
|
shivmangal
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842281
|
|
SHIVMANGAL S/O MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
PREMNAGAR
|
CH-05-010-022-001/28
()
|
3305010000NRG23221120221007430
|
23/11/2022
|
jiwan ram
|
3305010WL0045814
|
jiwan ram
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842293
|
|
Mr. JIWAN RAM / BHAGGU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
PREMNAGAR
|
CH-05-010-022-001/28
()
|
3305010000NRG23221120221007431
|
23/11/2022
|
nanbai
|
3305010WL0045814
|
nanbai
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842262
|
|
Mrs. NAN BAI W/O JEEVAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
PREMNAGAR
|
CH-05-010-022-001/290
()
|
3305010000NRG23221120221007432
|
23/11/2022
|
chhatardhari
|
3305010WL0045814
|
chhatardhari
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842236
|
|
CHHATAR DHARI S/O SEVAK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
PREMNAGAR
|
CH-05-010-022-001/290
()
|
3305010000NRG23221120221007433
|
23/11/2022
|
taramani
|
3305010WL0045814
|
taramani
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842235
|
|
Mrs. TARAMANI W/O CHHATAR DHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
PREMNAGAR
|
CH-05-010-022-001/293
()
|
3305010000NRG23221120221007434
|
23/11/2022
|
mul singh
|
3305010WL0045814
|
mul singh
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842271
|
|
Mr. MUL SINGH S/O BHAGGU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
PREMNAGAR
|
CH-05-010-022-001/294
()
|
3305010000NRG23221120221007436
|
23/11/2022
|
aswon
|
3305010WL0045814
|
aswon
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842286
|
|
YASHWANT S/O BHAGGU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
PREMNAGAR
|
CH-05-010-022-001/294
()
|
3305010000NRG23221120221007437
|
23/11/2022
|
parmila
|
3305010WL0045814
|
parmila
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842305
|
|
Mr. PRAMILA SIRDAR W/O ASHAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
PREMNAGAR
|
CH-05-010-022-001/299
()
|
3305010000NRG23221120221007439
|
23/11/2022
|
Rawati raman
|
3305010WL0045814
|
Rawati raman
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842287
|
|
RAWATI RAMAN S/O SAMAYLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
PREMNAGAR
|
CH-05-010-022-001/299
()
|
3305010000NRG23221120221007440
|
23/11/2022
|
Sangiro
|
3305010WL0045814
|
Sangiro
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842288
|
|
Mrs. SANGIRO WO REWATI RAMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
PREMNAGAR
|
CH-05-010-022-001/30
()
|
3305010000NRG23221120221007442
|
23/11/2022
|
maheshwari
|
3305010WL0045814
|
maheshwari
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842227
|
|
Mrs. MAHESHWARI W/O RAM SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
PREMNAGAR
|
CH-05-010-022-001/30
()
|
3305010000NRG23221120221007441
|
23/11/2022
|
ramashankar
|
3305010WL0045814
|
ramashankar
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842294
|
|
Mr. RAMASHANKAR S/O SEVAK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
PREMNAGAR
|
CH-05-010-022-001/305
()
|
3305010000NRG23221120221007444
|
23/11/2022
|
budhman
|
3305010WL0045814
|
budhman
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842221
|
|
Mr. BUDHMAN S/O FEKU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
PREMNAGAR
|
CH-05-010-022-001/305
()
|
3305010000NRG23221120221007445
|
23/11/2022
|
rameela
|
3305010WL0045814
|
rameela
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842274
|
|
Mrs. RAMILA W/O BUDHMAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
PREMNAGAR
|
CH-05-010-022-001/308
()
|
3305010000NRG23221120221007447
|
23/11/2022
|
sarita
|
3305010WL0045814
|
sarita
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842278
|
|
Mrs. SARITA W/O UDAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
PREMNAGAR
|
CH-05-010-022-001/308
()
|
3305010000NRG23221120221007446
|
23/11/2022
|
udham singh
|
3305010WL0045814
|
udham singh
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842276
|
|
UDHAM SINGH S/O FEKU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
PREMNAGAR
|
CH-05-010-022-001/31
()
|
3305010000NRG23221120221007448
|
23/11/2022
|
chandrabhan
|
3305010WL0045814
|
chandrabhan
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842284
|
|
CHANDRA BHAN / MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
PREMNAGAR
|
CH-05-010-022-001/31
()
|
3305010000NRG23221120221007449
|
23/11/2022
|
naheshri
|
3305010WL0045814
|
naheshri
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842223
|
|
Mrs. NAHESARI W/O CHANDRABHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
PREMNAGAR
|
CH-05-010-022-001/32
()
|
3305010000NRG23221120221007450
|
23/11/2022
|
devsai
|
3305010WL0045814
|
devsai
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842268
|
|
DEV SAI S/O MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
PREMNAGAR
|
CH-05-010-022-001/32
()
|
3305010000NRG23221120221007451
|
23/11/2022
|
sukhamen
|
3305010WL0045814
|
sukhamen
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842218
|
|
Mrs. SUKHAMET W/O DEV SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
PREMNAGAR
|
CH-05-010-022-001/33
()
|
3305010000NRG23221120221007452
|
23/11/2022
|
rajjuram
|
3305010WL0045814
|
rajjuram
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842269
|
|
RAJJU RAM S/O MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
PREMNAGAR
|
CH-05-010-022-001/35
()
|
3305010000NRG23221120221007455
|
23/11/2022
|
mahar ram
|
3305010WL0045814
|
mahar ram
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842240
|
|
Mr. MAHAR RAM S/O CHAMARU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
PREMNAGAR
|
CH-05-010-022-001/35-A
()
|
3305010000NRG23221120221007458
|
23/11/2022
|
Bifaiya
|
3305010WL0045814
|
Bifaiya
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842216
|
|
Mrs. BIFAIYA W/O SAIMUN KUJUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
PREMNAGAR
|
CH-05-010-022-001/35-A
()
|
3305010000NRG23221120221007457
|
23/11/2022
|
saimun
|
3305010WL0045814
|
saimun
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842291
|
|
SAIMUN KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
PREMNAGAR
|
CH-05-010-022-001/352-A
()
|
3305010000NRG23221120221007461
|
23/11/2022
|
maniharo
|
3305010WL0045814
|
maniharo
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842273
|
|
Mrs. MANIHARO SIRDAR W/OUMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
PREMNAGAR
|
CH-05-010-022-001/352-A
()
|
3305010000NRG23221120221007460
|
23/11/2022
|
umesh
|
3305010WL0045814
|
umesh
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842307
|
|
Mr. UMESH KUMAR SIRDAR SO NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
PREMNAGAR
|
CH-05-010-022-001/353
()
|
3305010000NRG23221120221007462
|
23/11/2022
|
manshwal
|
3305010WL0045814
|
manshwal
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842310
|
|
Mr. MANASWAL SIRDAR S/O SAMAY LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
PREMNAGAR
|
CH-05-010-022-001/353
()
|
3305010000NRG23221120221007463
|
23/11/2022
|
seeta sirdar
|
3305010WL0045814
|
seeta sirdar
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842306
|
|
Mr. SITA DHANUHAR D/O PUNNALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
PREMNAGAR
|
CH-05-010-022-001/358
()
|
3305010000NRG23221120221007464
|
23/11/2022
|
dev singh
|
3305010WL0045814
|
dev singh
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842308
|
|
Mr. DEV SINGH S/O FEKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
PREMNAGAR
|
CH-05-010-022-001/36
()
|
3305010000NRG23221120221007465
|
23/11/2022
|
faviyano
|
3305010WL0045814
|
faviyano
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842215
|
|
Mrs. FABIYANO W/O BIJAY .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
100
|
PREMNAGAR
|
CH-05-010-022-001/37
()
|
3305010000NRG23221120221007466
|
23/11/2022
|
Mahavir
|
3305010WL0045814
|
Mahavir
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842241
|
|
MAHAVIR S/O BUNDH LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
PREMNAGAR
|
CH-05-010-022-001/37
()
|
3305010000NRG23221120221007467
|
23/11/2022
|
maniyabai
|
3305010WL0045814
|
maniyabai
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842220
|
|
Mrs. MAIYA BAI W/O MAHAVIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
PREMNAGAR
|
CH-05-010-022-001/38
()
|
3305010000NRG23221120221007470
|
23/11/2022
|
phoolkunwar
|
3305010WL0045814
|
phoolkunwar
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842292
|
|
Mrs. FULKUVAR W/O ANSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
PREMNAGAR
|
CH-05-010-022-001/38-A
()
|
3305010000NRG23221120221007471
|
23/11/2022
|
prabha nand
|
3305010WL0045814
|
prabha nand
|
00093
|
CRGB0006024
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676842295
|
|
Mr. PRABHANAND S/O ANSU PRASAD SIRDAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
PREMNAGAR
|
CH-05-010-022-001/39
()
|
3305010000NRG23221120221007472
|
23/11/2022
|
b c bai
|
3305010WL0045814
|
b c bai
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842222
|
|
Mrs. B.C. BAI W/O LALSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
PREMNAGAR
|
CH-05-010-022-001/41
()
|
3305010000NRG23221120221007474
|
23/11/2022
|
kripalsingh
|
3305010WL0045814
|
kripalsingh
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842270
|
|
KRIPAL SINGH / BUDHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
PREMNAGAR
|
CH-05-010-022-001/41
()
|
3305010000NRG23221120221007475
|
23/11/2022
|
phulesari
|
3305010WL0045814
|
phulesari
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842219
|
|
Mrs. FULESRI W/O KRIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
PREMNAGAR
|
CH-05-010-022-001/43
()
|
3305010000NRG23221120221007477
|
23/11/2022
|
kamalmani
|
3305010WL0045814
|
kamalmani
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842280
|
|
Mrs. KAMALAMANI W/O SHIV PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
PREMNAGAR
|
CH-05-010-022-001/57
()
|
3305010000NRG23221120221007481
|
23/11/2022
|
santosh kumar
|
3305010WL0045814
|
santosh kumar
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842224
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
PREMNAGAR
|
CH-05-010-022-001/57
()
|
3305010000NRG23221120221007480
|
23/11/2022
|
shyamta
|
3305010WL0045814
|
shyamta
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842214
|
|
Mrs. SHYAMTA W/O SANTOSH KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
PREMNAGAR
|
CH-05-010-022-001/59
()
|
3305010000NRG23221120221007483
|
23/11/2022
|
ravishankar
|
3305010WL0045814
|
ravishankar
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842309
|
|
Mr. RAVI SHANKER SIRDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
PREMNAGAR
|
CH-05-010-022-001/63
()
|
3305010000NRG23221120221007486
|
23/11/2022
|
gulabibai
|
3305010WL0045814
|
gulabibai
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842272
|
|
Mrs. GULABI BAI W/O SUDAMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
PREMNAGAR
|
CH-05-010-022-001/63
()
|
3305010000NRG23221120221007485
|
23/11/2022
|
sudama
|
3305010WL0045814
|
sudama
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842275
|
|
Mr. SUDAMA / SAMAY LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
PREMNAGAR
|
CH-05-010-022-001/8
()
|
3305010000NRG23221120221007488
|
23/11/2022
|
rampati
|
3305010WL0045814
|
rampati
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842289
|
|
Mrs. RAMPATI DEVI W/O SAMAY LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
PREMNAGAR
|
CH-05-010-022-001/8
()
|
3305010000NRG23221120221007487
|
23/11/2022
|
samaylal
|
3305010WL0045814
|
samaylal
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842290
|
|
SAMAY LAL / DHARAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
PREMNAGAR
|
CH-05-010-022-001/92
()
|
3305010000NRG23221120221007489
|
23/11/2022
|
asarfilal
|
3305010WL0045814
|
asarfilal
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842282
|
|
ASARFI LAL / RAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
PREMNAGAR
|
CH-05-010-022-001/92-A
()
|
3305010000NRG23221120221007491
|
23/11/2022
|
phuleshwari
|
3305010WL0045814
|
phuleshwari
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842311
|
|
Mrs. FULESHWARI W O TULESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
PREMNAGAR
|
CH-05-010-022-001/94
()
|
3305010000NRG23221120221007492
|
23/11/2022
|
ramkunwar
|
3305010WL0045814
|
ramkunwar
|
00093
|
CRGB0006024
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842225
|
|
RAM KUNWAR W/O VIRENDRA KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59568
|
59568
|
|
|
|
|
|
|
|
|
118
|
PREMNAGAR
|
CH-05-010-022-001/35
()
|
3305010000NRG23221120221007456
|
23/11/2022
|
urmila
|
3305010WL0045814
|
urmila
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
26/11/2022
|
|
6676842242
|
|
Mrs. URMILA W/O MAHAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
PREMNAGAR
|
CH-05-010-031-002/193
()
|
3305010000NRG23221120221006139
|
23/11/2022
|
Shivram
|
3305010WL0045762
|
Shivram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842283
|
|
Mr. SHIV RAM SAJJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
120
|
PREMNAGAR
|
CH-05-010-021-001/222
()
|
3305010000NRG23221120221006982
|
23/11/2022
|
jhari bai
|
3305010WL0045799
|
jhari bai
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842238
|
|
MRS JHARI BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
PREMNAGAR
|
CH-05-010-021-001/300
()
|
3305010000NRG23221120221006190
|
23/11/2022
|
karmato
|
3305010WL0045764
|
karmato
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842203
|
|
MRS KARMATO
|
STATE BANK OF INDIA(508548)
|
|
122
|
PREMNAGAR
|
CH-05-010-021-001/40
()
|
3305010000NRG23221120221007535
|
23/11/2022
|
naiharlal
|
3305010WL0045817
|
naiharlal
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842193
|
|
MR NAIHAR LAL BARGAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PREMNAGAR
|
CH-05-010-021-001/400
()
|
3305010000NRG23221120221007536
|
23/11/2022
|
sarvarti
|
3305010WL0045817
|
sarvarti
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676842231
|
|
MRS SARVARTI I
|
STATE BANK OF INDIA(508548)
|
|
124
|
PREMNAGAR
|
CH-05-010-021-001/495
()
|
3305010000NRG23221120221006996
|
23/11/2022
|
RAM SAI
|
3305010WL0045799
|
RAM SAI
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842192
|
|
MR RAM SAY RAJAK
|
STATE BANK OF INDIA(508548)
|
|
125
|
PREMNAGAR
|
CH-05-010-021-001/525
()
|
3305010000NRG23221120221006205
|
23/11/2022
|
chandra wati
|
3305010WL0045764
|
chandra wati
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842237
|
|
MS CHANDRAVATI I
|
STATE BANK OF INDIA(508548)
|
|
126
|
PREMNAGAR
|
CH-05-010-021-001/544
()
|
3305010000NRG23221120221006998
|
23/11/2022
|
Faguni
|
3305010WL0045799
|
Faguni
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842234
|
|
MRS FAGUNI I
|
STATE BANK OF INDIA(508548)
|
|
127
|
PREMNAGAR
|
CH-05-010-021-001/544
()
|
3305010000NRG23221120221006997
|
23/11/2022
|
Rajgopal
|
3305010WL0045799
|
Rajgopal
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842233
|
|
MR RAJGOPAL I
|
STATE BANK OF INDIA(508548)
|
|
128
|
PREMNAGAR
|
CH-05-010-021-001/554
()
|
3305010000NRG23221120221006206
|
23/11/2022
|
babu lal
|
3305010WL0045764
|
babu lal
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842180
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
PREMNAGAR
|
CH-05-010-021-001/563
()
|
3305010000NRG23221120221007544
|
23/11/2022
|
chandan singh
|
3305010WL0045817
|
chandan singh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842190
|
|
MR CHANDAN SINGH BARGAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
PREMNAGAR
|
CH-05-010-023-002/316
()
|
3305010000NRG23221120221007036
|
23/11/2022
|
jawahir
|
3305010WL0045800
|
jawahir
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676842226
|
|
MR JAVAHIR LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
PREMNAGAR
|
CH-05-010-023-002/316
()
|
3305010000NRG23221120221007037
|
23/11/2022
|
patango
|
3305010WL0045800
|
patango
|
00415
|
SBIN0013107
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676842229
|
|
MRS PATANGO I
|
STATE BANK OF INDIA(508548)
|
|
132
|
PREMNAGAR
|
CH-05-010-031-002/171-A
()
|
3305010000NRG23221120221006134
|
23/11/2022
|
vishesh singh
|
3305010WL0045762
|
vishesh singh
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842206
|
|
MR BHISES KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PREMNAGAR
|
CH-05-010-031-002/186
()
|
3305010000NRG23221120221006137
|
23/11/2022
|
mankunwar
|
3305010WL0045762
|
mankunwar
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842228
|
|
MRS MANKUVAR I
|
STATE BANK OF INDIA(508548)
|
|
134
|
PREMNAGAR
|
CH-05-010-031-002/316
()
|
3305010000NRG23221120221006145
|
23/11/2022
|
jamuna bai
|
3305010WL0045762
|
jamuna bai
|
00415
|
SBIN0013107
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6676842212
|
|
MRS JAMUNA BAI UARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PREMNAGAR
|
CH-05-010-031-002/334
()
|
3305010000NRG23221120221006147
|
23/11/2022
|
sawano bai
|
3305010WL0045762
|
sawano bai
|
00415
|
SBIN0013107
|
204
|
204
|
Processed
|
26/11/2022
|
|
6676842209
|
|
MRS SAMANO SIRDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112404
|
112404
|
|
|
|
|
|
|
|