|
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
|
RAMANUJNAGAR
|
CH-05-011-049-001/110
()
|
3305011000NRG23061220221133869
|
06/12/2022
|
hariram
|
3305011WL0050575
|
hariram
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036366
|
|
Mr. HARIRAM S/O JAGTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMANUJNAGAR
|
CH-05-011-049-001/113
()
|
3305011000NRG23061220221133870
|
06/12/2022
|
Ramendra
|
3305011WL0050575
|
Ramendra
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036390
|
|
Mr. RAMENDRA SARTHI S/O PATIRAM SARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMANUJNAGAR
|
CH-05-011-049-001/114
()
|
3305011000NRG23061220221133871
|
06/12/2022
|
ramsingh
|
3305011WL0050575
|
ramsingh
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036389
|
|
Mr. RAMARAM S/O PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAMANUJNAGAR
|
CH-05-011-049-001/117
()
|
3305011000NRG23061220221133775
|
06/12/2022
|
Siroman
|
3305011WL0050567
|
Siroman
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036377
|
|
Mr. SHIROMAN RAM S/O TUL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMANUJNAGAR
|
CH-05-011-049-001/132
()
|
3305011000NRG23061220221133777
|
06/12/2022
|
Sahdev
|
3305011WL0050567
|
Sahdev
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036380
|
|
Mr. SAHADEO RAV S/O MANSAI RAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMANUJNAGAR
|
CH-05-011-049-001/14
()
|
3305011000NRG23061220221133872
|
06/12/2022
|
Kalika
|
3305011WL0050575
|
Kalika
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036367
|
|
Mr. KALIKA PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
RAMANUJNAGAR
|
CH-05-011-049-001/155
()
|
3305011000NRG23061220221133783
|
06/12/2022
|
bikaram
|
3305011WL0050567
|
bikaram
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
10/12/2022
|
|
7065036381
|
|
Mr. BIKRAMA RAM S/O JAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAMANUJNAGAR
|
CH-05-011-049-001/155
()
|
3305011000NRG23061220221133784
|
06/12/2022
|
kuti
|
3305011WL0050567
|
kuti
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
10/12/2022
|
|
7065036360
|
|
Mrs. FULTI BAI W/O BIKRAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RAMANUJNAGAR
|
CH-05-011-049-001/182
()
|
3305011000NRG23061220221133789
|
06/12/2022
|
Parwesh
|
3305011WL0050567
|
Parwesh
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
10/12/2022
|
|
7065036373
|
|
Mr. PRAVESH/ RAGHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAMANUJNAGAR
|
CH-05-011-049-001/193
()
|
3305011000NRG23061220221133876
|
06/12/2022
|
Vinay kumar
|
3305011WL0050575
|
Vinay kumar
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036391
|
|
Ms. VINAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAMANUJNAGAR
|
CH-05-011-049-001/2
()
|
3305011000NRG23061220221133791
|
06/12/2022
|
mukesh
|
3305011WL0050567
|
mukesh
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036359
|
|
Mr. SHANKAR S/O BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAMANUJNAGAR
|
CH-05-011-049-001/2
()
|
3305011000NRG23061220221133792
|
06/12/2022
|
shodri
|
3305011WL0050567
|
shodri
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036363
|
|
Mrs. SAHODRI W/O SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAMANUJNAGAR
|
CH-05-011-049-001/200
()
|
3305011000NRG23061220221133794
|
06/12/2022
|
Ramnaresh Sahu
|
3305011WL0050567
|
Ramnaresh Sahu
|
00089
|
CBIN0281554
|
408
|
408
|
Processed
|
10/12/2022
|
|
7065036371
|
|
Mr. RAM NARESH SAHU S/O BASANT LAL SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAMANUJNAGAR
|
CH-05-011-049-001/209
()
|
3305011000NRG23061220221133795
|
06/12/2022
|
Umesh kumar paikra
|
3305011WL0050567
|
Umesh kumar paikra
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036396
|
|
Mr. UMESH PAIKARA SO BIHARIRAM PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAMANUJNAGAR
|
CH-05-011-049-001/22
()
|
3305011000NRG23061220221133799
|
06/12/2022
|
Kalindar
|
3305011WL0050567
|
Kalindar
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036364
|
|
Mr. KALINDRA/ S/O NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAMANUJNAGAR
|
CH-05-011-049-001/23
()
|
3305011000NRG23061220221133801
|
06/12/2022
|
SONMET
|
3305011WL0050567
|
SONMET
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036387
|
|
Mrs. SONMET/ WO SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAMANUJNAGAR
|
CH-05-011-049-001/27
()
|
3305011000NRG23061220221133802
|
06/12/2022
|
amrasihng
|
3305011WL0050567
|
amrasihng
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036388
|
|
Mr. AMAR SINGH/ KODAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAMANUJNAGAR
|
CH-05-011-049-001/32
()
|
3305011000NRG23061220221133805
|
06/12/2022
|
gulabsingh
|
3305011WL0050567
|
gulabsingh
|
00089
|
CBIN0281554
|
408
|
408
|
Processed
|
10/12/2022
|
|
7065036361
|
|
Mr. GULAB SINGH S/O NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAMANUJNAGAR
|
CH-05-011-049-001/33
()
|
3305011000NRG23061220221133807
|
06/12/2022
|
Sabina
|
3305011WL0050567
|
Sabina
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036376
|
|
Mrs. SABINA/SHIVBARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAMANUJNAGAR
|
CH-05-011-049-001/33
()
|
3305011000NRG23061220221133806
|
06/12/2022
|
shivbaran
|
3305011WL0050567
|
shivbaran
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036384
|
|
Mr. SHIVBARAN/ DEO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAMANUJNAGAR
|
CH-05-011-049-001/38
()
|
3305011000NRG23061220221133887
|
06/12/2022
|
feku
|
3305011WL0050575
|
feku
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036383
|
|
PHEKU RAM
|
UCO BANK(607066)
|
|
22
|
RAMANUJNAGAR
|
CH-05-011-049-001/38
()
|
3305011000NRG23061220221133888
|
06/12/2022
|
Narbaidiya
|
3305011WL0050575
|
Narbaidiya
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036372
|
|
Mrs. NARBADIA/FENKU .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAMANUJNAGAR
|
CH-05-011-049-001/43
()
|
3305011000NRG23061220221133891
|
06/12/2022
|
goopi
|
3305011WL0050575
|
goopi
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
10/12/2022
|
|
7065036382
|
|
Mr. GOPI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
24
|
RAMANUJNAGAR
|
CH-05-011-049-001/47
()
|
3305011000NRG23061220221133893
|
06/12/2022
|
Shvikumari
|
3305011WL0050575
|
Shvikumari
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036379
|
|
Mrs. SHIIV KUMARI W/O SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAMANUJNAGAR
|
CH-05-011-049-001/54
()
|
3305011000NRG23061220221133895
|
06/12/2022
|
sabtarsingh
|
3305011WL0050575
|
sabtarsingh
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
10/12/2022
|
|
7065036370
|
|
Mr. SAKHATTAR SINGH/ TAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAMANUJNAGAR
|
CH-05-011-049-001/55
()
|
3305011000NRG23061220221133896
|
06/12/2022
|
bhaduram
|
3305011WL0050575
|
bhaduram
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036365
|
|
Mr. BAHADUR RAM SO HARI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAMANUJNAGAR
|
CH-05-011-049-001/57
()
|
3305011000NRG23061220221133897
|
06/12/2022
|
lhadur
|
3305011WL0050575
|
lhadur
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
10/12/2022
|
|
7065036368
|
|
Mr. SAHADUR/HARI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RAMANUJNAGAR
|
CH-05-011-049-001/61
()
|
3305011000NRG23061220221133898
|
06/12/2022
|
sanjay
|
3305011WL0050575
|
sanjay
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036374
|
|
Mr. SANJAY/HARIPRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RAMANUJNAGAR
|
CH-05-011-049-001/62
()
|
3305011000NRG23061220221133808
|
06/12/2022
|
mandharan
|
3305011WL0050567
|
mandharan
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036378
|
|
Mr. MAN DHARAN PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
30
|
RAMANUJNAGAR
|
CH-05-011-049-001/64
()
|
3305011000NRG23061220221133809
|
06/12/2022
|
ganptram
|
3305011WL0050567
|
ganptram
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036385
|
|
Mr. GANPAT RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
31
|
RAMANUJNAGAR
|
CH-05-011-049-001/64
()
|
3305011000NRG23061220221133810
|
06/12/2022
|
sumitra
|
3305011WL0050567
|
sumitra
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036386
|
|
Mrs. SUMITRA BAI W/O GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAMANUJNAGAR
|
CH-05-011-049-001/72
()
|
3305011000NRG23061220221133899
|
06/12/2022
|
nadel
|
3305011WL0050575
|
nadel
|
00089
|
CBIN0281554
|
816
|
816
|
Processed
|
10/12/2022
|
|
7065036362
|
|
Mr. NANDEL S/O MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAMANUJNAGAR
|
CH-05-011-049-001/95
()
|
3305011000NRG23061220221133903
|
06/12/2022
|
ramsundar
|
3305011WL0050575
|
ramsundar
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036369
|
|
Mr. RAM SUNDER TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAMANUJNAGAR
|
CH-05-011-053-001/234
()
|
3305011000NRG23061220221136299
|
06/12/2022
|
Manmet
|
3305011WL0050672
|
Manmet
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036392
|
|
Mrs. MANMET WO PARSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RAMANUJNAGAR
|
CH-05-011-053-001/234
()
|
3305011000NRG23061220221136298
|
06/12/2022
|
Parsottam
|
3305011WL0050672
|
Parsottam
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036393
|
|
Mr. PRASOTTAM SO DEV SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RAMANUJNAGAR
|
CH-05-011-053-001/30
()
|
3305011000NRG23061220221136300
|
06/12/2022
|
Ramprasad
|
3305011WL0050672
|
Ramprasad
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036394
|
|
Mr. RAMPRASAD .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
37
|
RAMANUJNAGAR
|
CH-05-011-053-001/34
()
|
3305011000NRG23061220221136301
|
06/12/2022
|
Shivmangal
|
3305011WL0050672
|
Shivmangal
|
00089
|
CBIN0281554
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036395
|
|
Mr. SHIVMANGAL SO BALAM SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RAMANUJNAGAR
|
CH-05-011-054-001/241
()
|
3305011000NRG23061220221134143
|
06/12/2022
|
Shanti
|
3305011WL0050589
|
Shanti
|
00089
|
CBIN0281554
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036375
|
|
Mrs. SHANTI W/O NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
39
|
RAMANUJNAGAR
|
CH-05-011-032-001/124
()
|
3305011000NRG23061220221136278
|
06/12/2022
|
Jagdeesh
|
3305011WL0050671
|
Jagdeesh
|
00093
|
CRGB0006072
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036352
|
|
Mr. JAGDISH S/O GHURHU RAVIDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMANUJNAGAR
|
CH-05-011-032-001/124
()
|
3305011000NRG23061220221136279
|
06/12/2022
|
Shankhuliya
|
3305011WL0050671
|
Shankhuliya
|
00093
|
CRGB0006072
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036350
|
|
Mrs. SANKHULIYA W/O JAGDISH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMANUJNAGAR
|
CH-05-011-032-001/21
()
|
3305011000NRG23061220221136283
|
06/12/2022
|
Shiv prasad
|
3305011WL0050671
|
Shiv prasad
|
00093
|
CRGB0006072
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036351
|
|
Mr. SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
42
|
RAMANUJNAGAR
|
CH-05-011-049-001/14
()
|
3305011000NRG23061220221133873
|
06/12/2022
|
RAMKUNWAR
|
3305011WL0050575
|
RAMKUNWAR
|
00093
|
CRGB0006073
|
1224
|
1224
|
Rejected
|
10/12/2022
|
|
7065036358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
RAMANUJNAGAR
|
CH-05-011-050-001/10
()
|
3305011000NRG23061220221137481
|
06/12/2022
|
feku ram
|
3305011WL0050700
|
feku ram
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036442
|
|
Mr. FEKU RAM/DILRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMANUJNAGAR
|
CH-05-011-050-001/10
()
|
3305011000NRG23061220221137480
|
06/12/2022
|
sirametbai
|
3305011WL0050700
|
sirametbai
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036445
|
|
Mrs. SIR MEN W/O SHRI FEKU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMANUJNAGAR
|
CH-05-011-050-001/101
()
|
3305011000NRG23061220221137483
|
06/12/2022
|
Kanchaniya
|
3305011WL0050700
|
Kanchaniya
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036414
|
|
Mrs. KANCHANIA BAI / SHIV PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMANUJNAGAR
|
CH-05-011-050-001/101
()
|
3305011000NRG23061220221137482
|
06/12/2022
|
Shivprasad
|
3305011WL0050700
|
Shivprasad
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036413
|
|
Mr. SHIV PRASAD / HIRASAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
RAMANUJNAGAR
|
CH-05-011-050-001/103
()
|
3305011000NRG23061220221137484
|
06/12/2022
|
Arjun
|
3305011WL0050700
|
Arjun
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036355
|
|
Padmashri ARJUN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
RAMANUJNAGAR
|
CH-05-011-050-001/103
()
|
3305011000NRG23061220221137485
|
06/12/2022
|
Dhaneshwari
|
3305011WL0050700
|
Dhaneshwari
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036356
|
|
Mrs. DHANESHWARI WO ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RAMANUJNAGAR
|
CH-05-011-050-001/112
()
|
3305011000NRG23061220221137493
|
06/12/2022
|
Rampratap
|
3305011WL0050700
|
Rampratap
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036466
|
|
RAM PRATAP S/O SHRI HEERA SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
RAMANUJNAGAR
|
CH-05-011-050-001/117
()
|
3305011000NRG23061220221137496
|
06/12/2022
|
Ramadhar
|
3305011WL0050700
|
Ramadhar
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036434
|
|
Mr. RAMADHAR S/O NANKU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
RAMANUJNAGAR
|
CH-05-011-050-001/123
()
|
3305011000NRG23061220221137499
|
06/12/2022
|
Devram
|
3305011WL0050700
|
Devram
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036449
|
|
Mr. DEO RAM S/O SHRI CHARANU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
RAMANUJNAGAR
|
CH-05-011-050-001/124
()
|
3305011000NRG23061220221137500
|
06/12/2022
|
Madhushing
|
3305011WL0050700
|
Madhushing
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036418
|
|
Mr. MADHU SINGH / BUDHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
RAMANUJNAGAR
|
CH-05-011-050-001/124
()
|
3305011000NRG23061220221137501
|
06/12/2022
|
Reeta
|
3305011WL0050700
|
Reeta
|
00093
|
CRGB0006073
|
408
|
408
|
Processed
|
10/12/2022
|
|
7065036354
|
|
Lieutenant REETA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
RAMANUJNAGAR
|
CH-05-011-050-001/126
()
|
3305011000NRG23061220221137505
|
06/12/2022
|
Fulmet
|
3305011WL0050700
|
Fulmet
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036453
|
|
Mrs. FULMET BAI W/O SHRI RAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
RAMANUJNAGAR
|
CH-05-011-050-001/127
()
|
3305011000NRG23061220221137506
|
06/12/2022
|
Keshvram
|
3305011WL0050700
|
Keshvram
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036420
|
|
Mr. KESHAV SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
56
|
RAMANUJNAGAR
|
CH-05-011-050-001/127-A
()
|
3305011000NRG23061220221137508
|
06/12/2022
|
Hemant
|
3305011WL0050700
|
Hemant
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036486
|
|
Mr. HEMANT SINGH S/O KESAV PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
RAMANUJNAGAR
|
CH-05-011-050-001/132-A
()
|
3305011000NRG23061220221137511
|
06/12/2022
|
Indraso
|
3305011WL0050700
|
Indraso
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036491
|
|
Mrs. INDRASHO WO RAMJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
RAMANUJNAGAR
|
CH-05-011-050-001/132-A
()
|
3305011000NRG23061220221137510
|
06/12/2022
|
Ramjit
|
3305011WL0050700
|
Ramjit
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036402
|
|
Mr. RAMJEET RAMJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
RAMANUJNAGAR
|
CH-05-011-050-001/134
()
|
3305011000NRG23061220221137512
|
06/12/2022
|
Ambikashing
|
3305011WL0050700
|
Ambikashing
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036405
|
|
Mr. AMBIKA SINGH / BHUNESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
RAMANUJNAGAR
|
CH-05-011-050-001/140
()
|
3305011000NRG23061220221137518
|
06/12/2022
|
Janki
|
3305011WL0050700
|
Janki
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036357
|
|
Mrs. JANKI WO RAJUSINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
RAMANUJNAGAR
|
CH-05-011-050-001/143
()
|
3305011000NRG23061220221137519
|
06/12/2022
|
Shivbalak
|
3305011WL0050700
|
Shivbalak
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036446
|
|
SHEO BALAK S/O SHRI JHABER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
RAMANUJNAGAR
|
CH-05-011-050-001/152
()
|
3305011000NRG23061220221137524
|
06/12/2022
|
Fulmet
|
3305011WL0050700
|
Fulmet
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036459
|
|
Mrs. FULMET W/O SHRI GANGA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
RAMANUJNAGAR
|
CH-05-011-050-001/152
()
|
3305011000NRG23061220221137523
|
06/12/2022
|
Gangaram
|
3305011WL0050700
|
Gangaram
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036398
|
|
GANGARAM S/O DEVSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
RAMANUJNAGAR
|
CH-05-011-050-001/157-A
()
|
3305011000NRG23061220221137526
|
06/12/2022
|
Usha
|
3305011WL0050700
|
Usha
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036425
|
|
Mrs. USHA W/O ALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
RAMANUJNAGAR
|
CH-05-011-050-001/159-A
()
|
3305011000NRG23061220221137527
|
06/12/2022
|
Sukhnandan
|
3305011WL0050700
|
Sukhnandan
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036424
|
|
SUKHNANDAN SINGH S/O TRIBHUWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
RAMANUJNAGAR
|
CH-05-011-050-001/163-B
()
|
3305011000NRG23061220221137531
|
06/12/2022
|
manti
|
3305011WL0050700
|
manti
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036480
|
|
Mrs. MANTI W/O DIPAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
RAMANUJNAGAR
|
CH-05-011-050-001/164
()
|
3305011000NRG23061220221137532
|
06/12/2022
|
Nirnjan
|
3305011WL0050700
|
Nirnjan
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036436
|
|
Mr. NIRANJAN RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
68
|
RAMANUJNAGAR
|
CH-05-011-050-001/164
()
|
3305011000NRG23061220221137533
|
06/12/2022
|
Savitri
|
3305011WL0050700
|
Savitri
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036448
|
|
Mrs. SAWITRI W/O SHRI NIRANJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
RAMANUJNAGAR
|
CH-05-011-050-001/164-A
()
|
3305011000NRG23061220221137534
|
06/12/2022
|
bhuneswer
|
3305011WL0050700
|
bhuneswer
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036437
|
|
Mr. BHUNESHWAR S/O NIRANJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
RAMANUJNAGAR
|
CH-05-011-050-001/172
()
|
3305011000NRG23061220221137540
|
06/12/2022
|
Dhaneseeya
|
3305011WL0050700
|
Dhaneseeya
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036474
|
|
Mrs. DHANESHIYA SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
71
|
RAMANUJNAGAR
|
CH-05-011-050-001/181
()
|
3305011000NRG23061220221137546
|
06/12/2022
|
Vimala
|
3305011WL0050700
|
Vimala
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036467
|
|
Mrs. VIMALA WO SHRI RAM AWTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
RAMANUJNAGAR
|
CH-05-011-050-001/187
()
|
3305011000NRG23061220221137548
|
06/12/2022
|
Manoj
|
3305011WL0050700
|
Manoj
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036495
|
|
Mr. MANOJ KUMAR SO MOTI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
RAMANUJNAGAR
|
CH-05-011-050-001/187
()
|
3305011000NRG23061220221137547
|
06/12/2022
|
Moti Ram
|
3305011WL0050700
|
Moti Ram
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036416
|
|
Mr. MOTI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
74
|
RAMANUJNAGAR
|
CH-05-011-050-001/188
()
|
3305011000NRG23061220221137550
|
06/12/2022
|
Bhajanram
|
3305011WL0050700
|
Bhajanram
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036444
|
|
Mr. BHAJAN RAM S/O SHRI KALESHAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
RAMANUJNAGAR
|
CH-05-011-050-001/199
()
|
3305011000NRG23061220221137553
|
06/12/2022
|
Gulabram
|
3305011WL0050700
|
Gulabram
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036451
|
|
Mr. GULAB RAM S/O SHRI SHEO MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
RAMANUJNAGAR
|
CH-05-011-050-001/20
()
|
3305011000NRG23061220221137555
|
06/12/2022
|
Rajnath singh
|
3305011WL0050700
|
Rajnath singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036412
|
|
Mr. RAJNATH S/O NAAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
RAMANUJNAGAR
|
CH-05-011-050-001/20
()
|
3305011000NRG23061220221137556
|
06/12/2022
|
Santrabai
|
3305011WL0050700
|
Santrabai
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036417
|
|
Mrs. SANTRA BAI / RAJNATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
RAMANUJNAGAR
|
CH-05-011-050-001/205-B
()
|
3305011000NRG23061220221137563
|
06/12/2022
|
nohar
|
3305011WL0050700
|
nohar
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036415
|
|
Mr. NOHAR SINGH / NAIN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
RAMANUJNAGAR
|
CH-05-011-050-001/205-B
()
|
3305011000NRG23061220221137564
|
06/12/2022
|
shiv kumari
|
3305011WL0050700
|
shiv kumari
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036353
|
|
Lieutenant SHIV KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
RAMANUJNAGAR
|
CH-05-011-050-001/221
()
|
3305011000NRG23061220221137570
|
06/12/2022
|
Laxmi
|
3305011WL0050700
|
Laxmi
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036409
|
|
Mrs. LAXMI BAI W/O TRIBHANGRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
RAMANUJNAGAR
|
CH-05-011-050-001/221
()
|
3305011000NRG23061220221137571
|
06/12/2022
|
Tribhang
|
3305011WL0050700
|
Tribhang
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036403
|
|
Mr. TRIBHANG RAM / PARASRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
RAMANUJNAGAR
|
CH-05-011-050-001/222
()
|
3305011000NRG23061220221137572
|
06/12/2022
|
Jaynath
|
3305011WL0050700
|
Jaynath
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036404
|
|
Mr. JAINATH / BHIKHAMRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
RAMANUJNAGAR
|
CH-05-011-050-001/225
()
|
3305011000NRG23061220221137574
|
06/12/2022
|
rajkumari
|
3305011WL0050700
|
rajkumari
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036441
|
|
Mrs. RAJ KUMARI W/O ISHWAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
RAMANUJNAGAR
|
CH-05-011-050-001/228
()
|
3305011000NRG23061220221137575
|
06/12/2022
|
Pili bai
|
3305011WL0050700
|
Pili bai
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036464
|
|
Mrs. PILI BAI W/O SHRI DHARAM PAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
RAMANUJNAGAR
|
CH-05-011-050-001/233
()
|
3305011000NRG23061220221137578
|
06/12/2022
|
Fulkuwar
|
3305011WL0050700
|
Fulkuwar
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036478
|
|
Mrs. FHUL KUNWAR W/O SAINATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
RAMANUJNAGAR
|
CH-05-011-050-001/233
()
|
3305011000NRG23061220221137577
|
06/12/2022
|
Sainath
|
3305011WL0050700
|
Sainath
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036439
|
|
Mr. SAINATH SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
87
|
RAMANUJNAGAR
|
CH-05-011-050-001/233-A
()
|
3305011000NRG23061220221137580
|
06/12/2022
|
Dhaneswri
|
3305011WL0050700
|
Dhaneswri
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036479
|
|
Mrs. DHANESHWARI W/O JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
RAMANUJNAGAR
|
CH-05-011-050-001/233-A
()
|
3305011000NRG23061220221137579
|
06/12/2022
|
Jairam
|
3305011WL0050700
|
Jairam
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036438
|
|
Mr. JAY RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
RAMANUJNAGAR
|
CH-05-011-050-001/234
()
|
3305011000NRG23061220221137582
|
06/12/2022
|
Sundari
|
3305011WL0050700
|
Sundari
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036471
|
|
SUNDRI BAI
|
HDFC BANK LTD(607152)
|
|
90
|
RAMANUJNAGAR
|
CH-05-011-050-001/234
()
|
3305011000NRG23061220221137581
|
06/12/2022
|
Surendra
|
3305011WL0050700
|
Surendra
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036431
|
|
Mr. SURENDRA S/O DHAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
RAMANUJNAGAR
|
CH-05-011-050-001/237
()
|
3305011000NRG23061220221137585
|
06/12/2022
|
Suraj Shing
|
3305011WL0050700
|
Suraj Shing
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036443
|
|
Mr. SURAJ SINGH S/O SHRI JAG SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
RAMANUJNAGAR
|
CH-05-011-050-001/241
()
|
3305011000NRG23061220221137587
|
06/12/2022
|
Niramal
|
3305011WL0050700
|
Niramal
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036407
|
|
Mr. NIRMAL SINGH / JIWAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
RAMANUJNAGAR
|
CH-05-011-050-001/241
()
|
3305011000NRG23061220221137588
|
06/12/2022
|
Parvati
|
3305011WL0050700
|
Parvati
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036406
|
|
Mrs. PARWATI / NIRMAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
RAMANUJNAGAR
|
CH-05-011-050-001/246
()
|
3305011000NRG23061220221137590
|
06/12/2022
|
Satnrayan
|
3305011WL0050700
|
Satnrayan
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036469
|
|
Mr. SATYA NARAYAN S/O SHRI CHARANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
RAMANUJNAGAR
|
CH-05-011-050-001/246
()
|
3305011000NRG23061220221137591
|
06/12/2022
|
Sunita
|
3305011WL0050700
|
Sunita
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036470
|
|
Mrs. SUNITA W/O SHRI SATYA NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
RAMANUJNAGAR
|
CH-05-011-050-001/250
()
|
3305011000NRG23061220221137593
|
06/12/2022
|
Baijanath
|
3305011WL0050700
|
Baijanath
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036433
|
|
BAIJNATH S/O JYOT SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
RAMANUJNAGAR
|
CH-05-011-050-001/250
()
|
3305011000NRG23061220221137594
|
06/12/2022
|
Shukmniya
|
3305011WL0050700
|
Shukmniya
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036493
|
|
Mrs. SUKHMANIYA WO BAIJNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
RAMANUJNAGAR
|
CH-05-011-050-001/250-B
()
|
3305011000NRG23061220221137595
|
06/12/2022
|
Prameshwer
|
3305011WL0050700
|
Prameshwer
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036463
|
|
Mr. PARMESHWAR S/O SHRI JYOT SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
RAMANUJNAGAR
|
CH-05-011-050-001/259
()
|
3305011000NRG23061220221137598
|
06/12/2022
|
Anita
|
3305011WL0050700
|
Anita
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036476
|
|
ANITA SINGH
|
HDFC BANK LTD(607152)
|
|
100
|
RAMANUJNAGAR
|
CH-05-011-050-001/259
()
|
3305011000NRG23061220221137597
|
06/12/2022
|
Veer Shingh
|
3305011WL0050700
|
Veer Shingh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036410
|
|
Mr. BIR SINGH S/O JIWAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
RAMANUJNAGAR
|
CH-05-011-050-001/26
()
|
3305011000NRG23061220221137599
|
06/12/2022
|
Mhadev
|
3305011WL0050700
|
Mhadev
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036408
|
|
Mr. MAHADEV SINGH / CHANDRA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
RAMANUJNAGAR
|
CH-05-011-050-001/26
()
|
3305011000NRG23061220221137600
|
06/12/2022
|
Urmila
|
3305011WL0050700
|
Urmila
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036454
|
|
Mrs. URMILA W/O SHRI MAHA DEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
RAMANUJNAGAR
|
CH-05-011-050-001/263
()
|
3305011000NRG23061220221137602
|
06/12/2022
|
Nanki
|
3305011WL0050700
|
Nanki
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036349
|
|
Mrs. NANKI W/O RAMASHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
RAMANUJNAGAR
|
CH-05-011-050-001/263
()
|
3305011000NRG23061220221137601
|
06/12/2022
|
Ramasankar
|
3305011WL0050700
|
Ramasankar
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036475
|
|
Mr. RAMA SHANKAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
RAMANUJNAGAR
|
CH-05-011-050-001/268
()
|
3305011000NRG23061220221137605
|
06/12/2022
|
Fulsai
|
3305011WL0050700
|
Fulsai
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036472
|
|
PHOOL SAI S/O SHRI BALJEET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
RAMANUJNAGAR
|
CH-05-011-050-001/306
()
|
3305011000NRG23061220221137620
|
06/12/2022
|
jugeswer
|
3305011WL0050700
|
jugeswer
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036492
|
|
Mr. JUGESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
RAMANUJNAGAR
|
CH-05-011-050-001/306
()
|
3305011000NRG23061220221137621
|
06/12/2022
|
keran
|
3305011WL0050700
|
keran
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036348
|
|
Mrs. KIRAN SINGH W/O JUGESHWAR SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
RAMANUJNAGAR
|
CH-05-011-050-001/310
()
|
3305011000NRG23061220221137626
|
06/12/2022
|
sumitra
|
3305011WL0050700
|
sumitra
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036465
|
|
SUMITRA PARMANAND
|
HDFC BANK LTD(607152)
|
|
109
|
RAMANUJNAGAR
|
CH-05-011-050-001/312
()
|
3305011000NRG23061220221137628
|
06/12/2022
|
chandrawati
|
3305011WL0050700
|
chandrawati
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036461
|
|
CHANDRAWATI KEWAT
|
HDFC BANK LTD(607152)
|
|
110
|
RAMANUJNAGAR
|
CH-05-011-050-001/312
()
|
3305011000NRG23061220221137627
|
06/12/2022
|
Harkesh
|
3305011WL0050700
|
Harkesh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036488
|
|
Mr. HARKESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
RAMANUJNAGAR
|
CH-05-011-050-001/319
()
|
3305011000NRG23061220221137630
|
06/12/2022
|
Ahibaran
|
3305011WL0050700
|
Ahibaran
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036456
|
|
Mr. AHIBARAN S/O SHRI SUNDAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
RAMANUJNAGAR
|
CH-05-011-050-001/319
()
|
3305011000NRG23061220221137631
|
06/12/2022
|
Sonamti
|
3305011WL0050700
|
Sonamti
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036457
|
|
Mrs. SONA MATI W/O SHRI AHIBARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
RAMANUJNAGAR
|
CH-05-011-050-001/322
()
|
3305011000NRG23061220221137633
|
06/12/2022
|
Chandradev
|
3305011WL0050700
|
Chandradev
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036468
|
|
Mr. CHANDRA DEO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
RAMANUJNAGAR
|
CH-05-011-050-001/322
()
|
3305011000NRG23061220221137634
|
06/12/2022
|
Lalita
|
3305011WL0050700
|
Lalita
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036460
|
|
Mrs. LALITA W/O SHRI CHANDRA DEO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
RAMANUJNAGAR
|
CH-05-011-050-001/332
()
|
3305011000NRG23061220221137638
|
06/12/2022
|
kaleswer
|
3305011WL0050700
|
kaleswer
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
10/12/2022
|
|
7065036489
|
|
Mrs. KALESHWAR SINGH SO IRASHITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
RAMANUJNAGAR
|
CH-05-011-050-001/337
()
|
3305011000NRG23061220221137640
|
06/12/2022
|
SUNESWAR SINGH
|
3305011WL0050700
|
SUNESWAR SINGH
|
00093
|
CRGB0006073
|
1224
|
1224
|
Rejected
|
10/12/2022
|
|
7065036485
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
RAMANUJNAGAR
|
CH-05-011-050-001/349
()
|
3305011000NRG23061220221137643
|
06/12/2022
|
Dalpratap
|
3305011WL0050700
|
Dalpratap
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036347
|
|
Mr. DAL PRATAP S/O PANMESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
RAMANUJNAGAR
|
CH-05-011-050-001/349
()
|
3305011000NRG23061220221137644
|
06/12/2022
|
Devkumari
|
3305011WL0050700
|
Devkumari
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036496
|
|
DEV KUMARI SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
RAMANUJNAGAR
|
CH-05-011-050-001/354
()
|
3305011000NRG23061220221137646
|
06/12/2022
|
birendra
|
3305011WL0050700
|
birendra
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036483
|
|
Mr. BIRENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
RAMANUJNAGAR
|
CH-05-011-050-001/39
()
|
3305011000NRG23061220221137660
|
06/12/2022
|
Balkumar
|
3305011WL0050700
|
Balkumar
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036421
|
|
Mr. BALKUMAR S/O BHAGAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
RAMANUJNAGAR
|
CH-05-011-050-001/39
()
|
3305011000NRG23061220221137661
|
06/12/2022
|
Fulbsiya
|
3305011WL0050700
|
Fulbsiya
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036422
|
|
Mrs. FULBASIYA W/O BALKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
RAMANUJNAGAR
|
CH-05-011-050-001/40-A
()
|
3305011000NRG23061220221137664
|
06/12/2022
|
Biraspati
|
3305011WL0050700
|
Biraspati
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036473
|
|
Mr. BRIHASPATI DAS WO HARI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
RAMANUJNAGAR
|
CH-05-011-050-001/40-A
()
|
3305011000NRG23061220221137663
|
06/12/2022
|
Haridas
|
3305011WL0050700
|
Haridas
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036401
|
|
Mr. HARI DAS SO FEKU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
RAMANUJNAGAR
|
CH-05-011-050-001/48-A
()
|
3305011000NRG23061220221137671
|
06/12/2022
|
Sukrawaro
|
3305011WL0050700
|
Sukrawaro
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036452
|
|
Mrs. SHUK WARO W/O SHRI SUMARU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
RAMANUJNAGAR
|
CH-05-011-050-001/51
()
|
3305011000NRG23061220221137673
|
06/12/2022
|
madan singh
|
3305011WL0050700
|
madan singh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036432
|
|
Mr. MADAN SINGH S/O PITAMBAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
RAMANUJNAGAR
|
CH-05-011-050-001/51-A
()
|
3305011000NRG23061220221137675
|
06/12/2022
|
Rajkumari
|
3305011WL0050700
|
Rajkumari
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036494
|
|
Mrs. RAJKUMARI W/O CHANDAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
RAMANUJNAGAR
|
CH-05-011-050-001/52
()
|
3305011000NRG23061220221137676
|
06/12/2022
|
Sukarwaro
|
3305011WL0050700
|
Sukarwaro
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036429
|
|
Mrs. SUKWARI W/O GHUR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
RAMANUJNAGAR
|
CH-05-011-050-001/52
()
|
3305011000NRG23061220221137677
|
06/12/2022
|
Tuleshwar
|
3305011WL0050700
|
Tuleshwar
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036450
|
|
Mr. TULESHWAR S/O SHRI GHOOR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
RAMANUJNAGAR
|
CH-05-011-050-001/54
()
|
3305011000NRG23061220221137678
|
06/12/2022
|
Tularam
|
3305011WL0050700
|
Tularam
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036435
|
|
Mr. TULARAM S/O NAWAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
RAMANUJNAGAR
|
CH-05-011-050-001/67
()
|
3305011000NRG23061220221137686
|
06/12/2022
|
Sfiyano
|
3305011WL0050700
|
Sfiyano
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036462
|
|
Mrs. SAPHIYANO BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
131
|
RAMANUJNAGAR
|
CH-05-011-050-001/7-A
()
|
3305011000NRG23061220221137687
|
06/12/2022
|
Sukhachand
|
3305011WL0050700
|
Sukhachand
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036419
|
|
Mr. SUKHCHAND RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
132
|
RAMANUJNAGAR
|
CH-05-011-050-001/70-A
()
|
3305011000NRG23061220221137690
|
06/12/2022
|
Piyaro
|
3305011WL0050700
|
Piyaro
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036455
|
|
Mrs. PIYARO BAI W/O SHRI PARAM JEET SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
RAMANUJNAGAR
|
CH-05-011-050-001/71
()
|
3305011000NRG23061220221137691
|
06/12/2022
|
Jansu
|
3305011WL0050700
|
Jansu
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036411
|
|
Mr. JANSU RAM S/O DHANIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
RAMANUJNAGAR
|
CH-05-011-050-001/72
()
|
3305011000NRG23061220221137692
|
06/12/2022
|
Balkumari
|
3305011WL0050700
|
Balkumari
|
00093
|
CRGB0006073
|
1020
|
1020
|
Processed
|
10/12/2022
|
|
7065036481
|
|
Mrs. BAL KUMARI W/O BANSHRUP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
RAMANUJNAGAR
|
CH-05-011-050-001/72-A
()
|
3305011000NRG23061220221137694
|
06/12/2022
|
Mangli
|
3305011WL0050700
|
Mangli
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036477
|
|
Mrs. MANGALI BAI W/O TULESHAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
RAMANUJNAGAR
|
CH-05-011-050-001/72-A
()
|
3305011000NRG23061220221137693
|
06/12/2022
|
Tuleshawr
|
3305011WL0050700
|
Tuleshawr
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036440
|
|
Mr. TULESHWAR / BANS ROP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
RAMANUJNAGAR
|
CH-05-011-050-001/74-A
()
|
3305011000NRG23061220221137696
|
06/12/2022
|
punni bai
|
3305011WL0050700
|
punni bai
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036482
|
|
Mrs. PUNNI BAI W/O MAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
RAMANUJNAGAR
|
CH-05-011-050-001/76
()
|
3305011000NRG23061220221137699
|
06/12/2022
|
Dakhin
|
3305011WL0050700
|
Dakhin
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036427
|
|
Mr. DAKHIN RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
139
|
RAMANUJNAGAR
|
CH-05-011-050-001/76-A
()
|
3305011000NRG23061220221137701
|
06/12/2022
|
Devendra Kumari
|
3305011WL0050700
|
Devendra Kumari
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036484
|
|
Mrs. DEVENDRA W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
RAMANUJNAGAR
|
CH-05-011-050-001/76-A
()
|
3305011000NRG23061220221137700
|
06/12/2022
|
Ramlal
|
3305011WL0050700
|
Ramlal
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036428
|
|
Mr. RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
RAMANUJNAGAR
|
CH-05-011-050-001/77
()
|
3305011000NRG23061220221137703
|
06/12/2022
|
Balo
|
3305011WL0050700
|
Balo
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036447
|
|
Mrs. BALO BAI S/O SHRI DEO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
RAMANUJNAGAR
|
CH-05-011-050-001/77
()
|
3305011000NRG23061220221137702
|
06/12/2022
|
Devram
|
3305011WL0050700
|
Devram
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036426
|
|
Mr. DEVRAM S/O SAMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
RAMANUJNAGAR
|
CH-05-011-050-001/86-A
()
|
3305011000NRG23061220221137709
|
06/12/2022
|
Naneshwar
|
3305011WL0050700
|
Naneshwar
|
00093
|
CRGB0006073
|
816
|
816
|
Processed
|
10/12/2022
|
|
7065036397
|
|
Mr. NANESHWAR PRASAD / JHELSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
RAMANUJNAGAR
|
CH-05-011-050-001/87-A
()
|
3305011000NRG23061220221137710
|
06/12/2022
|
lakshmi
|
3305011WL0050700
|
lakshmi
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036487
|
|
Mrs. LAXMI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
RAMANUJNAGAR
|
CH-05-011-050-001/93
()
|
3305011000NRG23061220221137711
|
06/12/2022
|
Mangali
|
3305011WL0050700
|
Mangali
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036430
|
|
Mrs. MANGLI BAI W/O MANGAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
RAMANUJNAGAR
|
CH-05-011-050-001/96
()
|
3305011000NRG23061220221137712
|
06/12/2022
|
Bajindar
|
3305011WL0050700
|
Bajindar
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036400
|
|
Mr. BAJENDRA SINGH / BALDEVRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
RAMANUJNAGAR
|
CH-05-011-050-001/98
()
|
3305011000NRG23061220221137714
|
06/12/2022
|
Fulmati
|
3305011WL0050700
|
Fulmati
|
00093
|
CRGB0006073
|
612
|
612
|
Processed
|
10/12/2022
|
|
7065036458
|
|
FULMATI SINGH
|
HDFC BANK LTD(607152)
|
|
148
|
RAMANUJNAGAR
|
CH-05-011-050-001/98
()
|
3305011000NRG23061220221137713
|
06/12/2022
|
Satram
|
3305011WL0050700
|
Satram
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036399
|
|
Mr. SANTRAM SINGH S/O CHARNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
RAMANUJNAGAR
|
CH-05-011-050-001/99
()
|
3305011000NRG23061220221137715
|
06/12/2022
|
Ksilash
|
3305011WL0050700
|
Ksilash
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036423
|
|
Mr. KAILASH S/O DHARAM PAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
RAMANUJNAGAR
|
CH-05-011-050-001/99
()
|
3305011000NRG23061220221137716
|
06/12/2022
|
Sima Shingh
|
3305011WL0050700
|
Sima Shingh
|
00093
|
CRGB0006073
|
1224
|
1224
|
Processed
|
10/12/2022
|
|
7065036490
|
|
Mrs. SEEMA SINGH W/O KAILASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128112
|
128112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170952
|
170952
|
|
|
|
|
|
|
|