Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:30:05 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305011_170323APB_FTO_512389
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-05-011-012-001/356-A
() 		3305011000NRG23170320232405055 17/03/2023 Jeewan Lal 3305011WL090489 Jeewan Lal 00032 UTIB0002092 1020 1020 Processed 24/03/2023 0068558175 JEEWAN LAL AXIS BANK(607153)
2 RAMANUJNAGAR CH-05-011-012-001/357
() 		3305011000NRG23170320232405056 17/03/2023 Rajeshwar Prasad 3305011WL090489 Rajeshwar Prasad 00032 UTIB0002092 816 816 Processed 24/03/2023 0068558183 RAJESHWAR PRASAD AXIS BANK(607153)
SubTotal 1836 1836
3 RAMANUJNAGAR CH-05-011-012-001/245-A
() 		3305011000NRG23170320232405035 17/03/2023 Rajindra Porte 3305011WL090489 Rajindra Porte 00045 BARB0SURAJP 1020 1020 Processed 24/03/2023 0068558068 Mr. RAJINDRA PORTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
4 RAMANUJNAGAR CH-05-011-029-001/97
() 		3305011000NRG23170320232404882 17/03/2023 Bimla Bai 3305011WL090483 Bimla Bai 00048 BKID0009382 612 612 Processed 24/03/2023 0068558201 BIMLA W/O SAMUNDER SINGH BANK OF INDIA(508505)
SubTotal 612 612
5 RAMANUJNAGAR CH-05-011-012-001/293-A
() 		3305011000NRG23170320232405044 17/03/2023 Arjun Singh 3305011WL090489 Arjun Singh 00048 BKID0009385 1020 1020 Processed 24/03/2023 0068558176 ARJUN SINGH S/O NANDLAL BANK OF INDIA(508505)
6 RAMANUJNAGAR CH-05-011-012-001/43-A
() 		3305011000NRG23170320232405433 17/03/2023 Kaleshiya Rajwade 3305011WL090498 Kaleshiya Rajwade 00048 BKID0009385 1224 1224 Processed 24/03/2023 0068558158 KALESHIYA W/O ROSHAN LAL BANK OF INDIA(508505)
SubTotal 2244 2244
7 RAMANUJNAGAR CH-05-011-031-002/148-A
() 		3305011000NRG23170320232406394 17/03/2023 Paneshwari 3305011WL090527 Paneshwari 00078 CNRB0004308 204 204 Processed 24/03/2023 0068558067 PANESHWARI CANARA BANK(508532)
SubTotal 204 204
8 RAMANUJNAGAR CH-05-011-010-001/1023
() 		3305011000NRG23170320232408574 17/03/2023 Amaraso 3305011WL090547 Amaraso 00089 CBIN0281554 816 816 Processed 24/03/2023 0068558268 Mrs. AMRASO SINGH WO BAHAL SINGH CENTRAL BANK OF INDIA(607115)
9 RAMANUJNAGAR CH-05-011-010-001/1023
() 		3305011000NRG23170320232408575 17/03/2023 Bahal singh 3305011WL090547 Bahal singh 00089 CBIN0281554 816 816 Processed 24/03/2023 0068558270 Mr. BAHAL SINGH SO DALAGANJAN SINGH CENTRAL BANK OF INDIA(607115)
10 RAMANUJNAGAR CH-05-011-010-001/1032
() 		3305011000NRG23170320232408234 17/03/2023 Hemprasad 3305011WL090539 Hemprasad 00089 CBIN0281554 612 612 Processed 24/03/2023 0068558276 Mr. HEMAPRASAD SO VIMAL CENTRAL BANK OF INDIA(607115)
11 RAMANUJNAGAR CH-05-011-010-001/124-A
() 		3305011000NRG23170320232408612 17/03/2023 SYAM SINGH 3305011WL090548 SYAM SINGH 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558195 SYAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
12 RAMANUJNAGAR CH-05-011-010-001/126-A
() 		3305011000NRG23170320232408372 17/03/2023 Kavita Singh 3305011WL090541 Kavita Singh 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558038 Mr. KAVITA SINGH WO MAKRNDHIPUR CENTRAL BANK OF INDIA(607115)
13 RAMANUJNAGAR CH-05-011-010-001/131-B
() 		3305011000NRG23170320232408576 17/03/2023 Takeshwar Prasad 3305011WL090547 Takeshwar Prasad 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558221 Mr. TAKESHWAR S/O SHUKALU RAM CENTRAL BANK OF INDIA(607115)
14 RAMANUJNAGAR CH-05-011-010-001/141-A
() 		3305011000NRG23170320232406707 17/03/2023 Sunita 3305011WL090531 Sunita 00089 CBIN0281554 204 204 Processed 24/03/2023 0068558266 Mrs. SUNITA WO JAGDHARI RAM CENTRAL BANK OF INDIA(607115)
15 RAMANUJNAGAR CH-05-011-010-001/157
() 		3305011000NRG23170320232408373 17/03/2023 Khelmati 3305011WL090541 Khelmati 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558296 Miss. KHELMATI DO SEETARAM CENTRAL BANK OF INDIA(607115)
16 RAMANUJNAGAR CH-05-011-010-001/166-C
() 		3305011000NRG23170320232408545 17/03/2023 Sukhal Ram Prajapati 3305011WL090544 Sukhal Ram Prajapati 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558230 MR SUKHAL RAM PRAJAPATI STATE BANK OF INDIA(508548)
17 RAMANUJNAGAR CH-05-011-010-001/167-A
() 		3305011000NRG23170320232408577 17/03/2023 Shri Mati 3305011WL090547 Shri Mati 00089 CBIN0281554 1224 1224 Rejected 24/03/2023 0068558072 Account closed
18 RAMANUJNAGAR CH-05-011-010-001/177-A
() 		3305011000NRG23170320232408578 17/03/2023 Veera Singh 3305011WL090547 Veera Singh 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558216 Mr. BIRA SINGH CENTRAL BANK OF INDIA(607115)
19 RAMANUJNAGAR CH-05-011-010-001/178-A
() 		3305011000NRG23170320232408614 17/03/2023 Savita 3305011WL090548 Savita 00089 CBIN0281554 816 816 Processed 24/03/2023 0068558048 Mrs. SAVITA URANV W/O SHYAM LAL URANV CENTRAL BANK OF INDIA(607115)
20 RAMANUJNAGAR CH-05-011-010-001/178-A
() 		3305011000NRG23170320232408613 17/03/2023 Shyam Lal 3305011WL090548 Shyam Lal 00089 CBIN0281554 816 816 Processed 24/03/2023 0068558033 Mr. SHYALLAL SO JAYNANDAN CENTRAL BANK OF INDIA(607115)
21 RAMANUJNAGAR CH-05-011-010-001/182
() 		3305011000NRG23170320232406708 17/03/2023 Shivbalak 3305011WL090531 Shivbalak 00089 CBIN0281554 204 204 Processed 24/03/2023 0068558193 Mr. SHIVBALAK S/O THAULA RAM CENTRAL BANK OF INDIA(607115)
22 RAMANUJNAGAR CH-05-011-010-001/188
() 		3305011000NRG23170320232408615 17/03/2023 Ramnath 3305011WL090548 Ramnath 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558200 Mr. RAMNATH/ BUDHRAM CENTRAL BANK OF INDIA(607115)
23 RAMANUJNAGAR CH-05-011-010-001/188-A
() 		3305011000NRG23170320232408616 17/03/2023 Mahesh kumar singh 3305011WL090548 Mahesh kumar singh 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558273 Mr. MAHESH KUMAR SINGH SO RAMNATH SINGH CENTRAL BANK OF INDIA(607115)
24 RAMANUJNAGAR CH-05-011-010-001/194
() 		3305011000NRG23170320232408235 17/03/2023 Nilbhan 3305011WL090539 Nilbhan 00089 CBIN0281554 612 612 Processed 24/03/2023 0068558313 Mr. NILBHAN/ RAMPRASAD CENTRAL BANK OF INDIA(607115)
25 RAMANUJNAGAR CH-05-011-010-001/227
() 		3305011000NRG23170320232408617 17/03/2023 Rambilash 3305011WL090548 Rambilash 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558311 Mr. RAM BILAS/RAN SAI CENTRAL BANK OF INDIA(607115)
26 RAMANUJNAGAR CH-05-011-010-001/230
() 		3305011000NRG23170320232408236 17/03/2023 Sukh nand singh 3305011WL090539 Sukh nand singh 00089 CBIN0281554 408 408 Processed 24/03/2023 0068558295 Mr. SUKH NANDAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
27 RAMANUJNAGAR CH-05-011-010-001/233
() 		3305011000NRG23170320232408237 17/03/2023 Syambai 3305011WL090539 Syambai 00089 CBIN0281554 612 612 Processed 24/03/2023 0068557890 Mrs. SHYAM BAI/PRATAP CENTRAL BANK OF INDIA(607115)
28 RAMANUJNAGAR CH-05-011-010-001/237
() 		3305011000NRG23170320232408581 17/03/2023 Dhaneshwari 3305011WL090547 Dhaneshwari 00089 CBIN0281554 816 816 Processed 24/03/2023 0068558031 Miss. DHANESHWARI WO ANNPRASHAN SINGH CENTRAL BANK OF INDIA(607115)
29 RAMANUJNAGAR CH-05-011-010-001/237
() 		3305011000NRG23170320232408580 17/03/2023 Kailash 3305011WL090547 Kailash 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558199 Mr. KAILASH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
30 RAMANUJNAGAR CH-05-011-010-001/237-A
() 		3305011000NRG23170320232408582 17/03/2023 Anprasan Singh 3305011WL090547 Anprasan Singh 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558187 Mr. ANNAPRASAN SINGH CENTRAL BANK OF INDIA(607115)
31 RAMANUJNAGAR CH-05-011-010-001/238-C
() 		3305011000NRG23170320232408619 17/03/2023 Tirath Ram 3305011WL090548 Tirath Ram 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068557892 Mr. TIRATHRAM S/O AKBARSAY CENTRAL BANK OF INDIA(607115)
32 RAMANUJNAGAR CH-05-011-010-001/249-A
() 		3305011000NRG23170320232408584 17/03/2023 JANKI 3305011WL090547 JANKI 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558013 Ms. JANKI WO SAJJAN CENTRAL BANK OF INDIA(607115)
33 RAMANUJNAGAR CH-05-011-010-001/249-A
() 		3305011000NRG23170320232408583 17/03/2023 Sajan Singh 3305011WL090547 Sajan Singh 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558235 Mr. SAJAN SINGH S/O RAM PRASAD SINGH CENTRAL BANK OF INDIA(607115)
34 RAMANUJNAGAR CH-05-011-010-001/250
() 		3305011000NRG23170320232408585 17/03/2023 Shivpratap singh 3305011WL090547 Shivpratap singh 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558045 Mr. SHIVPRATAP SINGH SO DEVLAL SINGH CENTRAL BANK OF INDIA(607115)
35 RAMANUJNAGAR CH-05-011-010-001/256
() 		3305011000NRG23170320232408586 17/03/2023 Balli 3305011WL090547 Balli 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558059 Mr. BALI/ S/O RANJAN CENTRAL BANK OF INDIA(607115)
36 RAMANUJNAGAR CH-05-011-010-001/256-A
() 		3305011000NRG23170320232408587 17/03/2023 Hira Say Singh 3305011WL090547 Hira Say Singh 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558237 Mr. HEERA SAI SINGH S/O RANJAN SINGH CENTRAL BANK OF INDIA(607115)
37 RAMANUJNAGAR CH-05-011-010-001/256-A
() 		3305011000NRG23170320232408588 17/03/2023 Kailasho 3305011WL090547 Kailasho 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558225 Mrs. KAILASHO wo SINGH CENTRAL BANK OF INDIA(607115)
38 RAMANUJNAGAR CH-05-011-010-001/275
() 		3305011000NRG23170320232408589 17/03/2023 Aalam 3305011WL090547 Aalam 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558190 Mr. ALAM SAY S/O NANDU SINGH CENTRAL BANK OF INDIA(607115)
39 RAMANUJNAGAR CH-05-011-010-001/275
() 		3305011000NRG23170320232408590 17/03/2023 Jageshiya 3305011WL090547 Jageshiya 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558061 Mrs. JAGESIYA WO ALAM SINGH CENTRAL BANK OF INDIA(607115)
40 RAMANUJNAGAR CH-05-011-010-001/278
() 		3305011000NRG23170320232408379 17/03/2023 Hari 3305011WL090541 Hari 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558308 Mr. HARI/RAMBHAROSH RAMBHAROS VISHWKARMA CENTRAL BANK OF INDIA(607115)
41 RAMANUJNAGAR CH-05-011-010-001/281-B
() 		3305011000NRG23170320232408380 17/03/2023 hirday 3305011WL090541 hirday 00089 CBIN0281554 816 816 Processed 24/03/2023 0068558035 Mr. HRIDAY SINGH SO PRASOTTAM CENTRAL BANK OF INDIA(607115)
42 RAMANUJNAGAR CH-05-011-010-001/283-A
() 		3305011000NRG23170320232408381 17/03/2023 Shiv prasad 3305011WL090541 Shiv prasad 00089 CBIN0281554 816 816 Processed 24/03/2023 0068558056 Mr. SHIV PRASAD S/O VISHNU CENTRAL BANK OF INDIA(607115)
43 RAMANUJNAGAR CH-05-011-010-001/284
() 		3305011000NRG23170320232408382 17/03/2023 Jailal singh 3305011WL090541 Jailal singh 00089 CBIN0281554 816 816 Processed 24/03/2023 0068558290 Mr. JAYLAL SINGH SO JAGSAYA SINGH CENTRAL BANK OF INDIA(607115)
44 RAMANUJNAGAR CH-05-011-010-001/291-A
() 		3305011000NRG23170320232408384 17/03/2023 Shivcharan 3305011WL090541 Shivcharan 00089 CBIN0281554 816 816 Processed 24/03/2023 0068558070 Mr. Shivcharan Singh CENTRAL BANK OF INDIA(607115)
45 RAMANUJNAGAR CH-05-011-010-001/31-A
() 		3305011000NRG23170320232408620 17/03/2023 Kapil Chand Bargah 3305011WL090548 Kapil Chand Bargah 00089 CBIN0281554 408 408 Processed 24/03/2023 0068558233 Mr. KAPILCHANDRA BARGAH S/O TIMAL BARGAH CENTRAL BANK OF INDIA(607115)
46 RAMANUJNAGAR CH-05-011-010-001/310-A
() 		3305011000NRG23170320232408241 17/03/2023 Fhool Met 3305011WL090539 Fhool Met 00089 CBIN0281554 204 204 Rejected 24/03/2023 0068558037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 RAMANUJNAGAR CH-05-011-010-001/310-A
() 		3305011000NRG23170320232408240 17/03/2023 Raja Ram singh 3305011WL090539 Raja Ram singh 00089 CBIN0281554 204 204 Processed 24/03/2023 0068558275 Mr. RAJARAM SINGH SO SUKHNATH SINGH CENTRAL BANK OF INDIA(607115)
48 RAMANUJNAGAR CH-05-011-010-001/313-A
() 		3305011000NRG23170320232408389 17/03/2023 Shiv Shnkar 3305011WL090541 Shiv Shnkar 00089 CBIN0281554 816 816 Processed 24/03/2023 0068558025 Mr. SHIVSHANKAR SO SURAJBALI CENTRAL BANK OF INDIA(607115)
49 RAMANUJNAGAR CH-05-011-010-001/32-A
() 		3305011000NRG23170320232408242 17/03/2023 Nahar Singh 3305011WL090539 Nahar Singh 00089 CBIN0281554 612 612 Processed 24/03/2023 0068558264 Master NAHAR SINGH SO DEV SINGH CENTRAL BANK OF INDIA(607115)
50 RAMANUJNAGAR CH-05-011-010-001/338-A
() 		3305011000NRG23170320232408243 17/03/2023 Janak Kumari 3305011WL090539 Janak Kumari 00089 CBIN0281554 612 612 Processed 24/03/2023 0068557893 JANAK KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAMANUJNAGAR CH-05-011-010-001/350
() 		3305011000NRG23170320232408591 17/03/2023 Autar Say Sahu 3305011WL090547 Autar Say Sahu 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558301 Mr. ATWAR SAY SAHU SO BHAJE LAL CENTRAL BANK OF INDIA(607115)
52 RAMANUJNAGAR CH-05-011-010-001/366
() 		3305011000NRG23170320232408592 17/03/2023 Ramlal 3305011WL090547 Ramlal 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068557894 Mr. RAMLAL S/O SON SAY CENTRAL BANK OF INDIA(607115)
53 RAMANUJNAGAR CH-05-011-010-001/370-A
() 		3305011000NRG23170320232408245 17/03/2023 Kali Charan 3305011WL090539 Kali Charan 00089 CBIN0281554 612 612 Processed 24/03/2023 0068558292 Mr. KALI CHARAN CENTRAL BANK OF INDIA(607115)
54 RAMANUJNAGAR CH-05-011-010-001/371
() 		3305011000NRG23170320232408622 17/03/2023 FULMATI SINGH 3305011WL090548 FULMATI SINGH 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558018 Mrs. FULMATI SINGH DO DAYALI SINGH CENTRAL BANK OF INDIA(607115)
55 RAMANUJNAGAR CH-05-011-010-001/371
() 		3305011000NRG23170320232408621 17/03/2023 Santi 3305011WL090548 Santi 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558189 Mrs. SHANTI BAI/DAYALE CENTRAL BANK OF INDIA(607115)
56 RAMANUJNAGAR CH-05-011-010-001/371-A
() 		3305011000NRG23170320232408623 17/03/2023 Basant 3305011WL090548 Basant 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558014 Mr. BASANT LAL SO DAYALU SINGH CENTRAL BANK OF INDIA(607115)
57 RAMANUJNAGAR CH-05-011-010-001/371-A
() 		3305011000NRG23170320232408624 17/03/2023 Urmila 3305011WL090548 Urmila 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558243 Mrs. URIMILA SINGH W/O BASANT LAL SINGH CENTRAL BANK OF INDIA(607115)
58 RAMANUJNAGAR CH-05-011-010-001/372
() 		3305011000NRG23170320232408625 17/03/2023 Fulsai 3305011WL090548 Fulsai 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558309 Mr. FULSAI/AMIRSAI . CENTRAL BANK OF INDIA(607115)
59 RAMANUJNAGAR CH-05-011-010-001/372
() 		3305011000NRG23170320232408626 17/03/2023 Niraso 3305011WL090548 Niraso 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558015 Ms. NEERASO SINGH WO FOOLSAY SINGH CENTRAL BANK OF INDIA(607115)
60 RAMANUJNAGAR CH-05-011-010-001/38
() 		3305011000NRG23170320232408593 17/03/2023 Jeetram 3305011WL090547 Jeetram 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558197 Mr. JIT RAM/ GOPAL CENTRAL BANK OF INDIA(607115)
61 RAMANUJNAGAR CH-05-011-010-001/390-B
() 		3305011000NRG23170320232408391 17/03/2023 Ramesh Prajapati 3305011WL090541 Ramesh Prajapati 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558050 Mr. RAMESH SO PRAJAPATI CENTRAL BANK OF INDIA(607115)
62 RAMANUJNAGAR CH-05-011-010-001/399-B
() 		3305011000NRG23170320232408392 17/03/2023 Sevak Prajapati 3305011WL090541 Sevak Prajapati 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558232 Mr. SEWAK PRAJAPATI S/O RAM PRASAD PRAJ CENTRAL BANK OF INDIA(607115)
63 RAMANUJNAGAR CH-05-011-010-001/406-A
() 		3305011000NRG23170320232408594 17/03/2023 Ramkeshwar Singh 3305011WL090547 Ramkeshwar Singh 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558258 Mr. RAM KESHWAR CENTRAL BANK OF INDIA(607115)
64 RAMANUJNAGAR CH-05-011-010-001/41
() 		3305011000NRG23170320232408246 17/03/2023 Devmati 3305011WL090539 Devmati 00089 CBIN0281554 408 408 Processed 24/03/2023 0068558029 Ms. DEWMATI WO BALSAY CENTRAL BANK OF INDIA(607115)
65 RAMANUJNAGAR CH-05-011-010-001/420
() 		3305011000NRG23170320232408395 17/03/2023 Kamalbhan 3305011WL090541 Kamalbhan 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558267 Mr. KAMAL BHAN SINGH SO SOHAN SINGH CENTRAL BANK OF INDIA(607115)
66 RAMANUJNAGAR CH-05-011-010-001/435-A
() 		3305011000NRG23170320232408247 17/03/2023 Bhiya Lal 3305011WL090539 Bhiya Lal 00089 CBIN0281554 612 612 Processed 24/03/2023 0068558306 Mr. BHAIYA LAL SO RAMLAL CENTRAL BANK OF INDIA(607115)
67 RAMANUJNAGAR CH-05-011-010-001/46
() 		3305011000NRG23170320232408248 17/03/2023 Budhiyaro 3305011WL090539 Budhiyaro 00089 CBIN0281554 612 612 Processed 24/03/2023 0068557891 Mrs. BUDHYARO/PAJAN . CENTRAL BANK OF INDIA(607115)
68 RAMANUJNAGAR CH-05-011-010-001/469
() 		3305011000NRG23170320232408249 17/03/2023 Savitre 3305011WL090539 Savitre 00089 CBIN0281554 204 204 Processed 24/03/2023 0068558042 Mrs. SAVITRI SINGH WO RAMPRASAD SINGH CENTRAL BANK OF INDIA(607115)
69 RAMANUJNAGAR CH-05-011-010-001/47
() 		3305011000NRG23170320232406709 17/03/2023 Budhiyaro 3305011WL090531 Budhiyaro 00089 CBIN0281554 204 204 Processed 24/03/2023 0068558307 Mrs. BUDHIYARO BAI SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
70 RAMANUJNAGAR CH-05-011-010-001/47-B
() 		3305011000NRG23170320232408595 17/03/2023 Anil singh 3305011WL090547 Anil singh 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558305 Mr. ANIL SINGH SO DHIR SAY SINGH CENTRAL BANK OF INDIA(607115)
71 RAMANUJNAGAR CH-05-011-010-001/473
() 		3305011000NRG23170320232408250 17/03/2023 Fulsundari 3305011WL090539 Fulsundari 00089 CBIN0281554 612 612 Processed 24/03/2023 0068558269 Mrs. FULSUNDRI SINGH WO INDAR SINGH CENTRAL BANK OF INDIA(607115)
72 RAMANUJNAGAR CH-05-011-010-001/479
() 		3305011000NRG23170320232406710 17/03/2023 Sahodri 3305011WL090531 Sahodri 00089 CBIN0281554 204 204 Processed 24/03/2023 0068558315 Mrs. SAHODRI SINGH W/O JIRODHAN SINGH CENTRAL BANK OF INDIA(607115)
73 RAMANUJNAGAR CH-05-011-010-001/5-B
() 		3305011000NRG23170320232408597 17/03/2023 Suraj kumar 3305011WL090547 Suraj kumar 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558238 MR SURAJ KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
74 RAMANUJNAGAR CH-05-011-010-001/547
() 		3305011000NRG23170320232408599 17/03/2023 Ramdilasho 3305011WL090547 Ramdilasho 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558223 Mrs. RAM DILASO SINGH CENTRAL BANK OF INDIA(607115)
75 RAMANUJNAGAR CH-05-011-010-001/547
() 		3305011000NRG23170320232408598 17/03/2023 Ramsingh 3305011WL090547 Ramsingh 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558196 Mr. RAMSINGH/KARAN SO KARAN CENTRAL BANK OF INDIA(607115)
76 RAMANUJNAGAR CH-05-011-010-001/552-A
() 		3305011000NRG23170320232408600 17/03/2023 Lalsay 3305011WL090547 Lalsay 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558236 Mr. LAL SAI S/O MOHAR SAI CENTRAL BANK OF INDIA(607115)
77 RAMANUJNAGAR CH-05-011-010-001/554
() 		3305011000NRG23170320232408601 17/03/2023 Balsingh 3305011WL090547 Balsingh 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558052 Mr. BALSAY SINGH CENTRAL BANK OF INDIA(607115)
78 RAMANUJNAGAR CH-05-011-010-001/554-B
() 		3305011000NRG23170320232408602 17/03/2023 Ful mati 3305011WL090547 Ful mati 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558260 Mrs. FUL MATI SINGH CENTRAL BANK OF INDIA(607115)
79 RAMANUJNAGAR CH-05-011-010-001/562-A
() 		3305011000NRG23170320232408603 17/03/2023 Kumari Kavita 3305011WL090547 Kumari Kavita 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558064 MS KUMARI KAVITA STATE BANK OF INDIA(508548)
80 RAMANUJNAGAR CH-05-011-010-001/570
() 		3305011000NRG23170320232408627 17/03/2023 Dulari 3305011WL090548 Dulari 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558314 Mr. DULARI BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
81 RAMANUJNAGAR CH-05-011-010-001/579
() 		3305011000NRG23170320232408397 17/03/2023 Rampyari 3305011WL090541 Rampyari 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558036 Mr. RAMPYARI SO RAMCHARAN CENTRAL BANK OF INDIA(607115)
82 RAMANUJNAGAR CH-05-011-010-001/585-C
() 		3305011000NRG23170320232408407 17/03/2023 Narayn Singh 3305011WL090541 Narayn Singh 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558297 Mr. NARAYAN SINGH SO JAY NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
83 RAMANUJNAGAR CH-05-011-010-001/615-A
() 		3305011000NRG23170320232408605 17/03/2023 Sukalu ram prjapati 3305011WL090547 Sukalu ram prjapati 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558217 Mr. SUKALU S/O PANDE RAM CENTRAL BANK OF INDIA(607115)
84 RAMANUJNAGAR CH-05-011-010-001/618
() 		3305011000NRG23170320232408409 17/03/2023 BABULAL 3305011WL090541 BABULAL 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558310 Mr. BABU LAL S/O DALLU SINGH CENTRAL BANK OF INDIA(607115)
85 RAMANUJNAGAR CH-05-011-010-001/62-A
() 		3305011000NRG23170320232408410 17/03/2023 Lochan prajapati 3305011WL090541 Lochan prajapati 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558245 Ms. LOCHAN PRAJAPATI S/O GANGARAM PRAJAP CENTRAL BANK OF INDIA(607115)
86 RAMANUJNAGAR CH-05-011-010-001/622-A
() 		3305011000NRG23170320232406711 17/03/2023 Rajesh Kumar 3305011WL090531 Rajesh Kumar 00089 CBIN0281554 204 204 Processed 24/03/2023 0068558257 Mr. R4AJESH KUMAR CENTRAL BANK OF INDIA(607115)
87 RAMANUJNAGAR CH-05-011-010-001/630
() 		3305011000NRG23170320232408411 17/03/2023 PANRAM 3305011WL090541 PANRAM 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558312 Mr. PANCH RAM/ PILA CENTRAL BANK OF INDIA(607115)
88 RAMANUJNAGAR CH-05-011-010-001/636-A
() 		3305011000NRG23170320232408413 17/03/2023 Deochand 3305011WL090541 Deochand 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558222 Mr. DEO CHAND SINGH CHHATTISGARH GRAMIN BANK(607214)
89 RAMANUJNAGAR CH-05-011-010-001/64
() 		3305011000NRG23170320232408548 17/03/2023 Holsai 3305011WL090544 Holsai 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558228 Mr. HOLSAI S/O KARIMAN RAM CENTRAL BANK OF INDIA(607115)
90 RAMANUJNAGAR CH-05-011-010-001/64
() 		3305011000NRG23170320232408549 17/03/2023 Sonamati 3305011WL090544 Sonamati 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558071 Miss. SONAMATI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
91 RAMANUJNAGAR CH-05-011-010-001/665
() 		3305011000NRG23170320232406712 17/03/2023 Shivprasad 3305011WL090531 Shivprasad 00089 CBIN0281554 204 204 Processed 24/03/2023 0068558049 Mr. SHIV PRASAD PRJAPATI CENTRAL BANK OF INDIA(607115)
92 RAMANUJNAGAR CH-05-011-010-001/665-A
() 		3305011000NRG23170320232406714 17/03/2023 Jitendra prasad 3305011WL090531 Jitendra prasad 00089 CBIN0281554 204 204 Processed 24/03/2023 0068558298 Mr. JITENDRA PRASAD SO SHIV PRASAD CENTRAL BANK OF INDIA(607115)
93 RAMANUJNAGAR CH-05-011-010-001/665-B
() 		3305011000NRG23170320232406715 17/03/2023 Satendra Prasad 3305011WL090531 Satendra Prasad 00089 CBIN0281554 204 204 Processed 24/03/2023 0068558019 Mr. SATENDRA PRASAD SO SHIV PRASAD CENTRAL BANK OF INDIA(607115)
94 RAMANUJNAGAR CH-05-011-010-001/67
() 		3305011000NRG23170320232400959 17/03/2023 Bhalcand 3305011WL090417 Bhalcand 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558218 Mr. BHALCHAND S/O VISHWANATH CENTRAL BANK OF INDIA(607115)
95 RAMANUJNAGAR CH-05-011-010-001/67
() 		3305011000NRG23170320232408414 17/03/2023 Suhano 3305011WL090541 Suhano 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558058 Mrs. SUHANO W/O MALCHAND PRAJAPATI CENTRAL BANK OF INDIA(607115)
96 RAMANUJNAGAR CH-05-011-010-001/68
() 		3305011000NRG23170320232408415 17/03/2023 Jageshwarprasad 3305011WL090541 Jageshwarprasad 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558194 Ms. JAGESHWAR PRASHAD JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
97 RAMANUJNAGAR CH-05-011-010-001/68
() 		3305011000NRG23170320232408416 17/03/2023 Panmeshwri 3305011WL090541 Panmeshwri 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558234 Mrs. PANMESWARI PRAJAPATI W/O JAGESWAR P CENTRAL BANK OF INDIA(607115)
98 RAMANUJNAGAR CH-05-011-010-001/694
() 		3305011000NRG23170320232408418 17/03/2023 Vimla 3305011WL090541 Vimla 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558215 Mrs. BIMLA VISHWAKARMA W/O PHUL SAI CENTRAL BANK OF INDIA(607115)
99 RAMANUJNAGAR CH-05-011-010-001/70-A
() 		3305011000NRG23170320232408255 17/03/2023 Kamlesh Kumar 3305011WL090539 Kamlesh Kumar 00089 CBIN0281554 612 612 Processed 24/03/2023 0068558229 Mr. KAMLESH KUMAR CENTRAL BANK OF INDIA(607115)
100 RAMANUJNAGAR CH-05-011-010-001/703
() 		3305011000NRG23170320232408256 17/03/2023 Hirday 3305011WL090539 Hirday 00089 CBIN0281554 612 612 Processed 24/03/2023 0068558192 Mr. HRIDAY SINGH/AMIR SAI CENTRAL BANK OF INDIA(607115)
101 RAMANUJNAGAR CH-05-011-010-001/703
() 		3305011000NRG23170320232408257 17/03/2023 Shivkumari 3305011WL090539 Shivkumari 00089 CBIN0281554 612 612 Processed 24/03/2023 0068558293 Mrs. SHIV KUMARI SINGH WO HRIDAY SAI SIN CENTRAL BANK OF INDIA(607115)
102 RAMANUJNAGAR CH-05-011-010-001/707-A
() 		3305011000NRG23170320232408419 17/03/2023 Satendra Singh 3305011WL090541 Satendra Singh 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558261 Mr. SATENDRA SINGH S/O RAMJEET SINGH CENTRAL BANK OF INDIA(607115)
103 RAMANUJNAGAR CH-05-011-010-001/715
() 		3305011000NRG23170320232408606 17/03/2023 Sonamati 3305011WL090547 Sonamati 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558226 Mrs. SONMATI SINGH CENTRAL BANK OF INDIA(607115)
104 RAMANUJNAGAR CH-05-011-010-001/72
() 		3305011000NRG23170320232408262 17/03/2023 Khirodhan 3305011WL090539 Khirodhan 00089 CBIN0281554 612 612 Processed 24/03/2023 0068558198 Mr. KHIRODHAN S/O RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
105 RAMANUJNAGAR CH-05-011-010-001/72
() 		3305011000NRG23170320232408263 17/03/2023 Sangita 3305011WL090539 Sangita 00089 CBIN0281554 612 612 Processed 24/03/2023 0068558209 Mrs. SANGEETA W/O KHIRODHAN CENTRAL BANK OF INDIA(607115)
106 RAMANUJNAGAR CH-05-011-010-001/724-A
() 		3305011000NRG23170320232408420 17/03/2023 Shiv prtap singh 3305011WL090541 Shiv prtap singh 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558291 Mr. SHIVPRATAP SINGH SO MOHAR SINGH CENTRAL BANK OF INDIA(607115)
107 RAMANUJNAGAR CH-05-011-010-001/753
() 		3305011000NRG23170320232408421 17/03/2023 Ramsingh 3305011WL090541 Ramsingh 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558055 Mr. RAM S/O MANBODH SINGH CENTRAL BANK OF INDIA(607115)
108 RAMANUJNAGAR CH-05-011-010-001/765
() 		3305011000NRG23170320232408422 17/03/2023 Sunita Singh 3305011WL090541 Sunita Singh 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558034 Miss. SUNITA SINGH WO DAROGA CENTRAL BANK OF INDIA(607115)
109 RAMANUJNAGAR CH-05-011-010-001/788-A
() 		3305011000NRG23170320232406717 17/03/2023 Ratan 3305011WL090531 Ratan 00089 CBIN0281554 204 204 Processed 24/03/2023 0068558188 Mr. RATAN SINGH/MANGAL SINGH CENTRAL BANK OF INDIA(607115)
110 RAMANUJNAGAR CH-05-011-010-001/828-A
() 		3305011000NRG23170320232408551 17/03/2023 Virendr Kumar Sahu 3305011WL090544 Virendr Kumar Sahu 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558032 Mr. VIRENDRA KUMAR SAHU SO DEVCHAND SAHU CENTRAL BANK OF INDIA(607115)
111 RAMANUJNAGAR CH-05-011-010-001/849
() 		3305011000NRG23170320232408608 17/03/2023 Geeta Singh 3305011WL090547 Geeta Singh 00089 CBIN0281554 612 612 Processed 24/03/2023 0068558256 Ms. GEETA SINGH CENTRAL BANK OF INDIA(607115)
112 RAMANUJNAGAR CH-05-011-010-001/849
() 		3305011000NRG23170320232408607 17/03/2023 Shiv Prasad 3305011WL090547 Shiv Prasad 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558274 Mr. SHIVPRASAD SINGH SO RAM SINGH CENTRAL BANK OF INDIA(607115)
113 RAMANUJNAGAR CH-05-011-010-001/852
() 		3305011000NRG23170320232406718 17/03/2023 Mungeli Bai 3305011WL090531 Mungeli Bai 00089 CBIN0281554 204 204 Processed 24/03/2023 0068558272 Mrs. MUNGELI BAI WO MOHITRAM . CHHATTISGARH GRAMIN BANK(607214)
114 RAMANUJNAGAR CH-05-011-010-001/856
() 		3305011000NRG23170320232408609 17/03/2023 Ridhi Chandra 3305011WL090547 Ridhi Chandra 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558010 Mr. RIDHICHAND PRAJAPATI SO SHANKARRAM CENTRAL BANK OF INDIA(607115)
115 RAMANUJNAGAR CH-05-011-010-001/861
() 		3305011000NRG23170320232408425 17/03/2023 Sankeshiya Singh 3305011WL090541 Sankeshiya Singh 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558053 Mrs. SANKELIYA BAI CENTRAL BANK OF INDIA(607115)
116 RAMANUJNAGAR CH-05-011-010-001/862-A
() 		3305011000NRG23170320232408553 17/03/2023 Narendr Singh 3305011WL090544 Narendr Singh 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558020 Mr. NARENDRA SINGH SO KANHAIYALAL CENTRAL BANK OF INDIA(607115)
117 RAMANUJNAGAR CH-05-011-010-001/862-A
() 		3305011000NRG23170320232408552 17/03/2023 Tejnarayan Singh 3305011WL090544 Tejnarayan Singh 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558016 Mr. TEJ NARAYAN SINGH SO KANAHAIYA LAL CENTRAL BANK OF INDIA(607115)
118 RAMANUJNAGAR CH-05-011-010-001/865
() 		3305011000NRG23170320232408426 17/03/2023 Santrajo Singh 3305011WL090541 Santrajo Singh 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558027 Mrs. SATRAJO SINGH DO VINDESHWAR SINGH CENTRAL BANK OF INDIA(607115)
119 RAMANUJNAGAR CH-05-011-010-001/880
() 		3305011000NRG23170320232408427 17/03/2023 Bhulan Singh 3305011WL090541 Bhulan Singh 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558289 Mr. BHOOLN SINGH SO JAYNATH SINGH CENTRAL BANK OF INDIA(607115)
120 RAMANUJNAGAR CH-05-011-010-001/946-B
() 		3305011000NRG23170320232408429 17/03/2023 Nandkeshwar 3305011WL090541 Nandkeshwar 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558271 Mr. NANDKESHVAR SINGH SO SOHAN SINGH CENTRAL BANK OF INDIA(607115)
121 RAMANUJNAGAR CH-05-011-010-001/959-A
() 		3305011000NRG23170320232408631 17/03/2023 Hol Say Singh 3305011WL090548 Hol Say Singh 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558220 Mr. HOL SAI SINGH S/O TULESWAR SINGH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
122 RAMANUJNAGAR CH-05-011-010-001/96-C
() 		3305011000NRG23170320232406719 17/03/2023 Mayawati 3305011WL090531 Mayawati 00089 CBIN0281554 204 204 Processed 24/03/2023 0068558030 Ms. MAYAWATI JWAHIR SINGH CENTRAL BANK OF INDIA(607115)
123 RAMANUJNAGAR CH-05-011-010-001/961
() 		3305011000NRG23170320232408430 17/03/2023 Vijay pratap 3305011WL090541 Vijay pratap 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558277 Mr. VIJAYPRTAP SINGH SO DHARMSAYA SINGH CENTRAL BANK OF INDIA(607115)
124 RAMANUJNAGAR CH-05-011-010-001/962
() 		3305011000NRG23170320232408431 17/03/2023 Ajay kumar Singh 3305011WL090541 Ajay kumar Singh 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558300 Mr. AJAY KUMAR SINGH SO SUKHNANDAN SINGH CENTRAL BANK OF INDIA(607115)
125 RAMANUJNAGAR CH-05-011-010-001/969
() 		3305011000NRG23170320232408632 17/03/2023 Raj kumari 3305011WL090548 Raj kumari 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558066 Miss. Raj Kumari CENTRAL BANK OF INDIA(607115)
126 RAMANUJNAGAR CH-05-011-010-001/988
() 		3305011000NRG23170320232408267 17/03/2023 JAGMANIYA 3305011WL090539 JAGMANIYA 00089 CBIN0281554 612 612 Processed 24/03/2023 0068558253 Mrs. JAGMANIYA W/O, RADHIKA CENTRAL BANK OF INDIA(607115)
127 RAMANUJNAGAR CH-05-011-010-001/989-A
() 		3305011000NRG23170320232408433 17/03/2023 Jitendra kumar prajapati 3305011WL090541 Jitendra kumar prajapati 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558011 Mr. JITENDRA KUMAR SO TIRATH RAM CENTRAL BANK OF INDIA(607115)
128 RAMANUJNAGAR CH-05-011-010-001/996
() 		3305011000NRG23170320232400961 17/03/2023 Anil Chand Prajapati 3305011WL090417 Anil Chand Prajapati 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558191 Mr. ANIL CHNAD PRAJ S/O MANOHAR PRAJAPAT CENTRAL BANK OF INDIA(607115)
129 RAMANUJNAGAR CH-05-011-010-001/996
() 		3305011000NRG23170320232400962 17/03/2023 Sunita prajapati 3305011WL090417 Sunita prajapati 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558017 Mrs. SUNITA PRAJAPATI WO ANIL CHANDAR CENTRAL BANK OF INDIA(607115)
130 RAMANUJNAGAR CH-05-011-012-001/108
() 		3305011000NRG23170320232405386 17/03/2023 Kadamkuwar 3305011WL090498 Kadamkuwar 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558039 Mrs. KADAMKUNWAR BAI CHHATTISGARH GRAMIN BANK(607214)
131 RAMANUJNAGAR CH-05-011-012-001/134
() 		3305011000NRG23170320232405124 17/03/2023 Shivlochni 3305011WL090493 Shivlochni 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558219 Mrs. SILOCHNI W/O LT MANSAI CENTRAL BANK OF INDIA(607115)
132 RAMANUJNAGAR CH-05-011-012-001/134-B
() 		3305011000NRG23170320232405125 17/03/2023 Bhanwar Lal Kurrey 3305011WL090493 Bhanwar Lal Kurrey 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558224 Mr. BHANWAR LAL CENTRAL BANK OF INDIA(607115)
133 RAMANUJNAGAR CH-05-011-012-001/134-C
() 		3305011000NRG23170320232405126 17/03/2023 SARITA 3305011WL090493 SARITA 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558302 Miss. SARITA DO GHURAN SINGH CENTRAL BANK OF INDIA(607115)
134 RAMANUJNAGAR CH-05-011-012-001/146-A
() 		3305011000NRG23170320232405130 17/03/2023 Indeshwar 3305011WL090493 Indeshwar 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558024 Mr. INDESHWAR SO MOHEET CENTRAL BANK OF INDIA(607115)
135 RAMANUJNAGAR CH-05-011-012-001/184-A
() 		3305011000NRG23170320232405014 17/03/2023 Shanti 3305011WL090489 Shanti 00089 CBIN0281554 816 816 Processed 24/03/2023 0068558241 Mrs. SHANTI RAJWAR CHHATTISGARH GRAMIN BANK(607214)
136 RAMANUJNAGAR CH-05-011-012-001/185-A
() 		3305011000NRG23170320232405016 17/03/2023 Ashish Kumar Lakra 3305011WL090489 Ashish Kumar Lakra 00089 CBIN0281554 816 816 Processed 24/03/2023 0068558240 Mr. ASHISH KUMAR S/O LAKHAN CENTRAL BANK OF INDIA(607115)
137 RAMANUJNAGAR CH-05-011-012-001/309-A
() 		3305011000NRG23170320232405048 17/03/2023 Rajant 3305011WL090489 Rajant 00089 CBIN0281554 816 816 Processed 24/03/2023 0068558303 Mr. RAJANT SO UMESH KUMAR CENTRAL BANK OF INDIA(607115)
138 RAMANUJNAGAR CH-05-011-012-001/403
() 		3305011000NRG23170320232405429 17/03/2023 ASHISH KUMAR BISEN 3305011WL090498 ASHISH KUMAR BISEN 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558047 Mr. ASHISH KUMAR BISEN CENTRAL BANK OF INDIA(607115)
139 RAMANUJNAGAR CH-05-011-012-001/410
() 		3305011000NRG23170320232405059 17/03/2023 Pushpraj Singh 3305011WL090489 Pushpraj Singh 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558073 Mr. Pushpraj Singh CENTRAL BANK OF INDIA(607115)
140 RAMANUJNAGAR CH-05-011-012-001/85-A
() 		3305011000NRG23170320232405454 17/03/2023 Shukla Prasad 3305011WL090498 Shukla Prasad 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558239 Mr. SHUKLA PRASAD CHHATTISGARH GRAMIN BANK(607214)
141 RAMANUJNAGAR CH-05-011-031-002/11
() 		3305011000NRG23170320232406378 17/03/2023 Bshanu Kumar 3305011WL090527 Bshanu Kumar 00089 CBIN0281554 612 612 Processed 24/03/2023 0068558051 Mr. VISHNURAM NETAM S/O SHIV MANGAL SIN CENTRAL BANK OF INDIA(607115)
142 RAMANUJNAGAR CH-05-011-031-002/112
() 		3305011000NRG23170320232406380 17/03/2023 Mangali Bai 3305011WL090527 Mangali Bai 00089 CBIN0281554 612 612 Processed 24/03/2023 0068558304 Miss. MANGLI BARGAH WO PRTAL BARGAH CENTRAL BANK OF INDIA(607115)
143 RAMANUJNAGAR CH-05-011-031-002/148
() 		3305011000NRG23170320232406393 17/03/2023 Vifal 3305011WL090527 Vifal 00089 CBIN0281554 408 408 Processed 24/03/2023 0068558227 Mr. VIFL SINGH MARABI SO SARJOON SINGH M CENTRAL BANK OF INDIA(607115)
144 RAMANUJNAGAR CH-05-011-031-002/165
() 		3305011000NRG23170320232406397 17/03/2023 Rupmaniya 3305011WL090527 Rupmaniya 00089 CBIN0281554 204 204 Processed 24/03/2023 0068558008 Mrs. ROOPMNIYA OOIKA WO SAMAY LAL OOIKA CENTRAL BANK OF INDIA(607115)
145 RAMANUJNAGAR CH-05-011-031-002/169
() 		3305011000NRG23170320232406399 17/03/2023 Viyay Singh 3305011WL090527 Viyay Singh 00089 CBIN0281554 408 408 Processed 24/03/2023 0068558023 Mr. VIJAY SINGH SO GOVIND SINGH CENTRAL BANK OF INDIA(607115)
146 RAMANUJNAGAR CH-05-011-031-002/17-B
() 		3305011000NRG23170320232406400 17/03/2023 Indramani Singh 3305011WL090527 Indramani Singh 00089 CBIN0281554 408 408 Processed 24/03/2023 0068558026 Mrs. INDRAMANI WO BHUNESHWAR SINGH CENTRAL BANK OF INDIA(607115)
147 RAMANUJNAGAR CH-05-011-031-002/203
() 		3305011000NRG23170320232406410 17/03/2023 Kumari Anita 3305011WL090527 Kumari Anita 00089 CBIN0281554 408 408 Processed 24/03/2023 0068558263 Miss. ANITA DO ANAND RAM CENTRAL BANK OF INDIA(607115)
148 RAMANUJNAGAR CH-05-011-031-002/38-A
() 		3305011000NRG23170320232406425 17/03/2023 Digambar 3305011WL090527 Digambar 00089 CBIN0281554 204 204 Processed 24/03/2023 0068558252 Mr. DIGAMBAR MARAVI SO BHODHAN RAM MARAV CENTRAL BANK OF INDIA(607115)
149 RAMANUJNAGAR CH-05-011-031-002/49
() 		3305011000NRG23170320232406434 17/03/2023 Kunnibai 3305011WL090527 Kunnibai 00089 CBIN0281554 612 612 Processed 24/03/2023 0068558007 Miss. KUNI MARKAM WO JAGDEV MARKAM CENTRAL BANK OF INDIA(607115)
150 RAMANUJNAGAR CH-05-011-031-002/49-A
() 		3305011000NRG23170320232406435 17/03/2023 MANI PRATAP 3305011WL090527 MANI PRATAP 00089 CBIN0281554 612 612 Processed 25/03/2023 0068558040 Mani Pratap FINO PAYMENTS BANK LTD(608001)
151 RAMANUJNAGAR CH-05-011-031-002/62
() 		3305011000NRG23170320232406441 17/03/2023 Mansai 3305011WL090527 Mansai 00089 CBIN0281554 408 408 Processed 24/03/2023 0068558009 Mr. MAN SAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
152 RAMANUJNAGAR CH-05-011-031-002/62-A
() 		3305011000NRG23170320232406442 17/03/2023 Amaylal 3305011WL090527 Amaylal 00089 CBIN0281554 408 408 Processed 24/03/2023 0068558265 Mr. AMAYA LAL SO MANSAI CENTRAL BANK OF INDIA(607115)
153 RAMANUJNAGAR CH-05-011-036-002/113-B
() 		3305011000NRG23170320232406140 17/03/2023 Santosh kumar 3305011WL090521 Santosh kumar 00089 CBIN0281554 816 816 Processed 24/03/2023 0068558041 Mr. SANTOSH KUMAR SO MOTI LAL CENTRAL BANK OF INDIA(607115)
154 RAMANUJNAGAR CH-05-011-036-002/134-A
() 		3305011000NRG23170320232406150 17/03/2023 Virendra 3305011WL090521 Virendra 00089 CBIN0281554 816 816 Processed 24/03/2023 0068558262 Mr. VIRENDRA SINGH SO SIYAMBAR SINGH CENTRAL BANK OF INDIA(607115)
155 RAMANUJNAGAR CH-05-011-036-002/512
() 		3305011000NRG23170320232406182 17/03/2023 Akhilesh Singh 3305011WL090521 Akhilesh Singh 00089 CBIN0281554 816 816 Processed 24/03/2023 0068558012 Mr. AKHILESH SINGH SO RAMNARAYAN SINGH CENTRAL BANK OF INDIA(607115)
156 RAMANUJNAGAR CH-05-011-043-002/16
() 		3305011000NRG23170320232406204 17/03/2023 Parmeshwari 3305011WL090521 Parmeshwari 00089 CBIN0281554 816 816 Processed 24/03/2023 0068558044 PARMESHVARI RUPASIMH HDFC BANK LTD(607152)
157 RAMANUJNAGAR CH-05-011-061-001/106
() 		3305011000NRG23170320232405565 17/03/2023 Amol 3305011WL090504 Amol 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558249 Mr. AMUL SAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
158 RAMANUJNAGAR CH-05-011-061-001/114
() 		3305011000NRG23170320232405603 17/03/2023 Mansingh 3305011WL090506 Mansingh 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558281 Mr. MAN SINGH SO JODHI CENTRAL BANK OF INDIA(607115)
159 RAMANUJNAGAR CH-05-011-061-001/130
() 		3305011000NRG23170320232405566 17/03/2023 Heera sai 3305011WL090504 Heera sai 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558284 Mr. HIRASAI KAMRO SO DULAR KAMRO CENTRAL BANK OF INDIA(607115)
160 RAMANUJNAGAR CH-05-011-061-001/132
() 		3305011000NRG23170320232405528 17/03/2023 Manni 3305011WL090502 Manni 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558285 Mr. MANNI RAM GOND SO BHODAN RAM GOND CENTRAL BANK OF INDIA(607115)
161 RAMANUJNAGAR CH-05-011-061-001/132
() 		3305011000NRG23170320232405529 17/03/2023 Shyam Bai Markam 3305011WL090502 Shyam Bai Markam 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558279 Mrs. SAIYM BAI WO MANNIRAMGOND CENTRAL BANK OF INDIA(607115)
162 RAMANUJNAGAR CH-05-011-061-001/133
() 		3305011000NRG23170320232405604 17/03/2023 Loksai 3305011WL090506 Loksai 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558283 Mr. LOKSAI SORI CENTRAL BANK OF INDIA(607115)
163 RAMANUJNAGAR CH-05-011-061-001/135
() 		3305011000NRG23170320232405605 17/03/2023 Ramlal 3305011WL090506 Ramlal 00089 CBIN0281554 612 612 Processed 24/03/2023 0068558250 Mr. RAMLAL URREY S/O ROOPAN URREY CENTRAL BANK OF INDIA(607115)
164 RAMANUJNAGAR CH-05-011-061-001/138
() 		3305011000NRG23170320232405606 17/03/2023 Mohan 3305011WL090506 Mohan 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558057 Mr. MOHAN SINGH SORI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
165 RAMANUJNAGAR CH-05-011-061-001/141
() 		3305011000NRG23170320232405607 17/03/2023 Ramsai 3305011WL090506 Ramsai 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558060 Mr. RAMSAY SO BHONDU CENTRAL BANK OF INDIA(607115)
166 RAMANUJNAGAR CH-05-011-061-001/183
() 		3305011000NRG23170320232405608 17/03/2023 Parasram 3305011WL090506 Parasram 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558286 Mr. PARSRAM GOND SO BIHANSAI GOND CENTRAL BANK OF INDIA(607115)
167 RAMANUJNAGAR CH-05-011-061-001/194
() 		3305011000NRG23170320232405610 17/03/2023 Manmati Gond 3305011WL090506 Manmati Gond 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558280 Mrs. MANMTI GOND WO SEKHARAM GOND CENTRAL BANK OF INDIA(607115)
168 RAMANUJNAGAR CH-05-011-061-001/194
() 		3305011000NRG23170320232405609 17/03/2023 Sukhram 3305011WL090506 Sukhram 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558287 Mr. SUKHRAM GOND SO BARAN RAM GOND CENTRAL BANK OF INDIA(607115)
169 RAMANUJNAGAR CH-05-011-061-001/207
() 		3305011000NRG23170320232405612 17/03/2023 Ramadhar 3305011WL090506 Ramadhar 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558246 Mr. RAM ADHAR URRE S/O RUPEN URRE CENTRAL BANK OF INDIA(607115)
170 RAMANUJNAGAR CH-05-011-061-001/214
() 		3305011000NRG23170320232405613 17/03/2023 Ghuran 3305011WL090506 Ghuran 00089 CBIN0281554 816 816 Processed 24/03/2023 0068558248 Mr. GHURAN RAM MARABI S/O RAMDHAN MARABI CENTRAL BANK OF INDIA(607115)
171 RAMANUJNAGAR CH-05-011-061-001/227
() 		3305011000NRG23170320232405567 17/03/2023 Dharamsingh 3305011WL090504 Dharamsingh 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558244 Mr. DHARAMSAY SHYAM S/O BUDHMANN SHYAM CENTRAL BANK OF INDIA(607115)
172 RAMANUJNAGAR CH-05-011-061-001/241
() 		3305011000NRG23170320232405614 17/03/2023 Manita 3305011WL090506 Manita 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558278 Mrs. ANITA KWAR WO RAGHUBIR CENTRAL BANK OF INDIA(607115)
173 RAMANUJNAGAR CH-05-011-061-001/245
() 		3305011000NRG23170320232405615 17/03/2023 RAMA 3305011WL090506 RAMA 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558288 Mr. RAMA , JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
174 RAMANUJNAGAR CH-05-011-061-001/25
() 		3305011000NRG23170320232405568 17/03/2023 Shivdhari 3305011WL090504 Shivdhari 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558247 Mr. SHIVDHARI KAMRO S/O DULAR SAY KAMRO CENTRAL BANK OF INDIA(607115)
175 RAMANUJNAGAR CH-05-011-061-001/299
() 		3305011000NRG23170320232405616 17/03/2023 Tilakdhari 3305011WL090506 Tilakdhari 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558299 Mr. TILAKDHARI SINGH SO BHAJAN SINGH CENTRAL BANK OF INDIA(607115)
176 RAMANUJNAGAR CH-05-011-061-001/309
() 		3305011000NRG23170320232405570 17/03/2023 Namesh Singh 3305011WL090504 Namesh Singh 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558022 Mr. NAMESH SINGH SO SHIVBHAJAN SINGH CENTRAL BANK OF INDIA(607115)
177 RAMANUJNAGAR CH-05-011-061-001/31
() 		3305011000NRG23170320232405571 17/03/2023 Chitranga 3305011WL090504 Chitranga 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558043 Mr. CHITRANGA RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
178 RAMANUJNAGAR CH-05-011-061-001/319
() 		3305011000NRG23170320232405532 17/03/2023 Sumitra 3305011WL090502 Sumitra 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558242 Mrs. SUMITRA SINGH W/O SURESH SINGH CENTRAL BANK OF INDIA(607115)
179 RAMANUJNAGAR CH-05-011-061-001/319
() 		3305011000NRG23170320232405531 17/03/2023 Suresh 3305011WL090502 Suresh 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558282 Mr. SURESH SINGH SO PHEKURAM CENTRAL BANK OF INDIA(607115)
180 RAMANUJNAGAR CH-05-011-061-001/343
() 		3305011000NRG23170320232405617 17/03/2023 Amritlal 3305011WL090506 Amritlal 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558294 Mr. AMRIT LAL SAYA SO HIRA SAYA CENTRAL BANK OF INDIA(607115)
181 RAMANUJNAGAR CH-05-011-061-001/348
() 		3305011000NRG23170320232405618 17/03/2023 Jay Singh 3305011WL090506 Jay Singh 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558046 Mr. JAY SINGH CENTRAL BANK OF INDIA(607115)
182 RAMANUJNAGAR CH-05-011-061-001/351
() 		3305011000NRG23170320232405619 17/03/2023 Basant lal Singh 3305011WL090506 Basant lal Singh 00089 CBIN0281554 816 816 Processed 24/03/2023 0068558254 Mr. BASANT LAL SINGH CENTRAL BANK OF INDIA(607115)
183 RAMANUJNAGAR CH-05-011-061-001/352
() 		3305011000NRG23170320232405620 17/03/2023 Sukhlal 3305011WL090506 Sukhlal 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558255 Mr. SUKH LAL CENTRAL BANK OF INDIA(607115)
184 RAMANUJNAGAR CH-05-011-061-001/397
() 		3305011000NRG23170320232405534 17/03/2023 Nano Bai 3305011WL090502 Nano Bai 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558231 Mrs. NANO BAI W/O MOHAR SAI CENTRAL BANK OF INDIA(607115)
185 RAMANUJNAGAR CH-05-011-061-001/397
() 		3305011000NRG23170320232405533 17/03/2023 Nohar Say 3305011WL090502 Nohar Say 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558259 Mr. NOHAR SAY CENTRAL BANK OF INDIA(607115)
186 RAMANUJNAGAR CH-05-011-061-001/400
() 		3305011000NRG23170320232405535 17/03/2023 Sushma Rajwade 3305011WL090502 Sushma Rajwade 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558062 SUSHMA RAJWADE UNION BANK OF INDIA(508500)
187 RAMANUJNAGAR CH-05-011-061-001/403
() 		3305011000NRG23170320232405572 17/03/2023 Ram Kisun 3305011WL090504 Ram Kisun 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558063 Mr. Ram Kisun CENTRAL BANK OF INDIA(607115)
188 RAMANUJNAGAR CH-05-011-061-001/416
() 		3305011000NRG23170320232405536 17/03/2023 Telarram Singh 3305011WL090502 Telarram Singh 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558028 Mr. TELAR RAM SINGH SO SUKHANRAM SINGH CENTRAL BANK OF INDIA(607115)
189 RAMANUJNAGAR CH-26-011-010-001/4005
() 		3305011000NRG23170320232408554 17/03/2023 Dina Nath Sahu 3305011WL090544 Dina Nath Sahu 00089 CBIN0281554 1020 1020 Processed 24/03/2023 0068558069 DINA NATH SAHU UCO BANK(607066)
190 RAMANUJNAGAR CH-26-011-012-001/382
() 		3305011000NRG23170320232405455 17/03/2023 Satyanarayan 3305011WL090498 Satyanarayan 00089 CBIN0281554 1224 1224 Processed 24/03/2023 0068558065 Mr. SATYANARAYAN BISEN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 170748 170748
191 RAMANUJNAGAR CH-05-011-061-001/419
() 		3305011000NRG23170320232405621 17/03/2023 Kamlesh 3305011WL090506 Kamlesh 00089 CBIN0284729 1224 1224 Processed 24/03/2023 0068558021 Mr. KAMLESH SINGH SO MAHANAD SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
192 RAMANUJNAGAR CH-05-011-010-001/21
() 		3305011000NRG23170320232408374 17/03/2023 RAISINGH 3305011WL090541 RAISINGH 00093 CRGB0000713 1020 1020 Processed 24/03/2023 0068558133 Mr. RAI SO SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
193 RAMANUJNAGAR CH-05-011-029-001/12
() 		3305011000NRG23170320232404824 17/03/2023 Muneshwari 3305011WL090483 Muneshwari 00093 CRGB0006010 408 408 Processed 24/03/2023 0068558092 Mrs. BHUNESHWARI W/O RAMNARESH CHHATTISGARH GRAMIN BANK(607214)
194 RAMANUJNAGAR CH-05-011-029-001/129
() 		3305011000NRG23170320232404825 17/03/2023 Hira Singh 3305011WL090483 Hira Singh 00093 CRGB0006010 816 816 Processed 24/03/2023 0068558097 Mr. HIRA SINGH CHHATTISGARH GRAMIN BANK(607214)
195 RAMANUJNAGAR CH-05-011-029-001/129
() 		3305011000NRG23170320232404826 17/03/2023 ritakumari 3305011WL090483 ritakumari 00093 CRGB0006010 816 816 Processed 24/03/2023 0068558090 Mrs. RITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
196 RAMANUJNAGAR CH-05-011-029-001/132
() 		3305011000NRG23170320232404827 17/03/2023 Kismat 3305011WL090483 Kismat 00093 CRGB0006010 816 816 Processed 24/03/2023 0068558091 Mrs. KISMAT W/O DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
197 RAMANUJNAGAR CH-05-011-029-001/133
() 		3305011000NRG23170320232404828 17/03/2023 Indrakunwar 3305011WL090483 Indrakunwar 00093 CRGB0006010 816 816 Processed 24/03/2023 0068558085 Mrs. INDRAKUNWAR W/O LALSAI CHHATTISGARH GRAMIN BANK(607214)
198 RAMANUJNAGAR CH-05-011-029-001/135
() 		3305011000NRG23170320232404829 17/03/2023 Narmada 3305011WL090483 Narmada 00093 CRGB0006010 816 816 Processed 24/03/2023 0068558100 Mrs. NARMADA W O PANNA LAL CHHATTISGARH GRAMIN BANK(607214)
199 RAMANUJNAGAR CH-05-011-029-001/147-B
() 		3305011000NRG23170320232404830 17/03/2023 Fuleshwari 3305011WL090483 Fuleshwari 00093 CRGB0006010 816 816 Processed 24/03/2023 0068558086 Mrs. FULESHWARI W/O THAKUR PRASAD . CHHATTISGARH GRAMIN BANK(607214)
200 RAMANUJNAGAR CH-05-011-029-001/151
() 		3305011000NRG23170320232404832 17/03/2023 Ramkewl 3305011WL090483 Ramkewl 00093 CRGB0006010 408 408 Processed 24/03/2023 0068558074 RAM KEWAL S/O JAGAR NATH CHHATTISGARH GRAMIN BANK(607214)
201 RAMANUJNAGAR CH-05-011-029-001/152-A
() 		3305011000NRG23170320232404833 17/03/2023 Anita singh 3305011WL090483 Anita singh 00093 CRGB0006010 816 816 Processed 24/03/2023 0068558153 ANITA SINGH IDBI BANK(607095)
202 RAMANUJNAGAR CH-05-011-029-001/238
() 		3305011000NRG23170320232404840 17/03/2023 Babulal 3305011WL090483 Babulal 00093 CRGB0006010 816 816 Processed 24/03/2023 0068558075 BABU LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
203 RAMANUJNAGAR CH-05-011-029-001/238
() 		3305011000NRG23170320232404841 17/03/2023 Sunita 3305011WL090483 Sunita 00093 CRGB0006010 816 816 Processed 24/03/2023 0068558099 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
204 RAMANUJNAGAR CH-05-011-029-001/242
() 		3305011000NRG23170320232404842 17/03/2023 sankh lal 3305011WL090483 sankh lal 00093 CRGB0006010 204 204 Processed 24/03/2023 0068558081 Mr. SHANKLAL S/O RAMSHRAN CHHATTISGARH GRAMIN BANK(607214)
205 RAMANUJNAGAR CH-05-011-029-001/242
() 		3305011000NRG23170320232404843 17/03/2023 Savita 3305011WL090483 Savita 00093 CRGB0006010 204 204 Processed 24/03/2023 0068558095 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
206 RAMANUJNAGAR CH-05-011-029-001/32
() 		3305011000NRG23170320232404848 17/03/2023 Kusum 3305011WL090483 Kusum 00093 CRGB0006010 612 612 Processed 24/03/2023 0068558078 Mr. KUSUM SINGH S/O MANGLU . CHHATTISGARH GRAMIN BANK(607214)
207 RAMANUJNAGAR CH-05-011-029-001/326
() 		3305011000NRG23170320232404850 17/03/2023 Dhanmet 3305011WL090483 Dhanmet 00093 CRGB0006010 612 612 Processed 24/03/2023 0068558096 Mrs. DHNMET BARAGAH CHHATTISGARH GRAMIN BANK(607214)
208 RAMANUJNAGAR CH-05-011-029-001/326
() 		3305011000NRG23170320232404849 17/03/2023 Sadan 3305011WL090483 Sadan 00093 CRGB0006010 408 408 Processed 24/03/2023 0068558079 SADAN RAM S/O DHANSU RAM . CHHATTISGARH GRAMIN BANK(607214)
209 RAMANUJNAGAR CH-05-011-029-001/344
() 		3305011000NRG23170320232404855 17/03/2023 Chetan 3305011WL090483 Chetan 00093 CRGB0006010 408 408 Processed 24/03/2023 0068558087 Mr. CHETAN S/O BAIGA CHHATTISGARH GRAMIN BANK(607214)
210 RAMANUJNAGAR CH-05-011-029-001/344
() 		3305011000NRG23170320232404856 17/03/2023 Manmati 3305011WL090483 Manmati 00093 CRGB0006010 408 408 Processed 24/03/2023 0068558101 Mrs. MANTI .. CHHATTISGARH GRAMIN BANK(607214)
211 RAMANUJNAGAR CH-05-011-029-001/356
() 		3305011000NRG23170320232404857 17/03/2023 Babli 3305011WL090483 Babli 00093 CRGB0006010 612 612 Processed 24/03/2023 0068558088 Mrs. BABLI W/O JAISINGH CHHATTISGARH GRAMIN BANK(607214)
212 RAMANUJNAGAR CH-05-011-029-001/379
() 		3305011000NRG23170320232404861 17/03/2023 Maniharo 3305011WL090483 Maniharo 00093 CRGB0006010 612 612 Processed 24/03/2023 0068558102 Mrs. MANIHARO W/O MO0HARSAI . CHHATTISGARH GRAMIN BANK(607214)
213 RAMANUJNAGAR CH-05-011-029-001/379
() 		3305011000NRG23170320232404860 17/03/2023 Mohanlal 3305011WL090483 Mohanlal 00093 CRGB0006010 612 612 Processed 24/03/2023 0068558098 Mr. MOHAR SAI SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
214 RAMANUJNAGAR CH-05-011-029-001/39
() 		3305011000NRG23170320232404866 17/03/2023 Mirabai 3305011WL090483 Mirabai 00093 CRGB0006010 408 408 Processed 24/03/2023 0068558084 Mrs. NIRA BAI TIWARI LAL CHHATTISGARH GRAMIN BANK(607214)
215 RAMANUJNAGAR CH-05-011-029-001/39
() 		3305011000NRG23170320232404865 17/03/2023 Tiwari 3305011WL090483 Tiwari 00093 CRGB0006010 408 408 Processed 24/03/2023 0068558076 Mr. TIWARI SINGH SINGAR RAM CHHATTISGARH GRAMIN BANK(607214)
216 RAMANUJNAGAR CH-05-011-029-001/397
() 		3305011000NRG23170320232404867 17/03/2023 Karmato 3305011WL090483 Karmato 00093 CRGB0006010 408 408 Processed 24/03/2023 0068558103 Mrs. KARMATO W/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
217 RAMANUJNAGAR CH-05-011-029-001/4
() 		3305011000NRG23170320232404869 17/03/2023 Bagmet 3305011WL090483 Bagmet 00093 CRGB0006010 612 612 Processed 24/03/2023 0068558082 Mrs. BALMET JITAN RAM CHHATTISGARH GRAMIN BANK(607214)
218 RAMANUJNAGAR CH-05-011-029-001/4
() 		3305011000NRG23170320232404868 17/03/2023 Jitan 3305011WL090483 Jitan 00093 CRGB0006010 612 612 Processed 24/03/2023 0068558080 Mr. JITAN SINGH CHHATTISGARH GRAMIN BANK(607214)
219 RAMANUJNAGAR CH-05-011-029-001/46
() 		3305011000NRG23170320232404873 17/03/2023 tuleswry 3305011WL090483 tuleswry 00093 CRGB0006010 612 612 Processed 24/03/2023 0068558089 Mrs. TULESHARI W/O DHARAMSAI CHHATTISGARH GRAMIN BANK(607214)
220 RAMANUJNAGAR CH-05-011-029-001/96-A
() 		3305011000NRG23170320232404879 17/03/2023 Dharmsai 3305011WL090483 Dharmsai 00093 CRGB0006010 612 612 Processed 24/03/2023 0068558093 Mr. DHARAM SAI CHHATTISGARH GRAMIN BANK(607214)
221 RAMANUJNAGAR CH-05-011-029-001/96-A
() 		3305011000NRG23170320232404880 17/03/2023 Jagmaniya 3305011WL090483 Jagmaniya 00093 CRGB0006010 612 612 Processed 24/03/2023 0068558094 Mrs. JAGMENIYA W/O DHARAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
222 RAMANUJNAGAR CH-05-011-029-001/97
() 		3305011000NRG23170320232404881 17/03/2023 Smundar 3305011WL090483 Smundar 00093 CRGB0006010 612 612 Processed 24/03/2023 0068558077 Mr. SAMUNDAR S/O BASANT LAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17748 17748
223 RAMANUJNAGAR CH-05-011-011-001/104-A
() 		3305011000NRG23170320232404442 17/03/2023 Urmila 3305011WL090479 Urmila 00093 CRGB0006072 1224 1224 Processed 24/03/2023 0068558134 Mrs. URMILA W/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
224 RAMANUJNAGAR CH-05-011-011-001/270
() 		3305011000NRG23170320232404443 17/03/2023 Ramniwas 3305011WL090479 Ramniwas 00093 CRGB0006072 1224 1224 Processed 24/03/2023 0068558104 Mr. RAMNIVASH SAHU CHHATTISGARH GRAMIN BANK(607214)
225 RAMANUJNAGAR CH-05-011-011-001/270
() 		3305011000NRG23170320232404444 17/03/2023 Savitri 3305011WL090479 Savitri 00093 CRGB0006072 1224 1224 Processed 24/03/2023 0068558105 Mr. SAVITRI W/O RAMNIVASH W/O RAMNIVASH CHHATTISGARH GRAMIN BANK(607214)
226 RAMANUJNAGAR CH-05-011-011-001/270-A
() 		3305011000NRG23170320232404445 17/03/2023 Ajay Kumar Sahu 3305011WL090479 Ajay Kumar Sahu 00093 CRGB0006072 1224 1224 Processed 24/03/2023 0068557947 AJAY KUMAR SAHU UCO BANK(607066)
227 RAMANUJNAGAR CH-05-011-011-001/271
() 		3305011000NRG23170320232404447 17/03/2023 Iswar prasad 3305011WL090479 Iswar prasad 00093 CRGB0006072 1224 1224 Processed 24/03/2023 0068558108 Mr. ISHWAR PRASAD SO SHIV RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
228 RAMANUJNAGAR CH-05-011-011-001/271
() 		3305011000NRG23170320232404446 17/03/2023 Sonamati 3305011WL090479 Sonamati 00093 CRGB0006072 1224 1224 Processed 24/03/2023 0068558107 Mr. SONAMATI W/O ISWAR PRASAD . CHHATTISGARH GRAMIN BANK(607214)
229 RAMANUJNAGAR CH-05-011-011-001/271-A
() 		3305011000NRG23170320232404448 17/03/2023 Ramnaresh 3305011WL090479 Ramnaresh 00093 CRGB0006072 1224 1224 Processed 24/03/2023 0068558106 RAMNARESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
230 RAMANUJNAGAR CH-05-011-011-001/362
() 		3305011000NRG23170320232404451 17/03/2023 Suraj Bai 3305011WL090479 Suraj Bai 00093 CRGB0006072 1224 1224 Processed 24/03/2023 0068558109 Mrs. SURAJBAI RAJVADE W/O LALMAN R . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9792 9792
231 RAMANUJNAGAR CH-05-011-010-001/1001-A
() 		3305011000NRG23170320232408540 17/03/2023 Manoj Kumar 3305011WL090544 Manoj Kumar 00093 CRGB0006073 1020 1020 Processed 24/03/2023 0068558184 Mr. Manoj Kumar CHHATTISGARH GRAMIN BANK(607214)
232 RAMANUJNAGAR CH-05-011-010-001/216-A
() 		3305011000NRG23170320232408377 17/03/2023 Etwaro 3305011WL090541 Etwaro 00093 CRGB0006073 1020 1020 Processed 24/03/2023 0068558160 Ms. Etwaro Etwaro CENTRAL BANK OF INDIA(607115)
233 RAMANUJNAGAR CH-05-011-010-001/229-B
() 		3305011000NRG23170320232408579 17/03/2023 Meena 3305011WL090547 Meena 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068558207 MEENA ICICI BANK LTD(508534)
234 RAMANUJNAGAR CH-05-011-010-001/314-A
() 		3305011000NRG23170320232408390 17/03/2023 Budhiyaro 3305011WL090541 Budhiyaro 00093 CRGB0006073 1020 1020 Processed 24/03/2023 0068558185 Miss. KUMARI BUDHIYARO SANKAR CENTRAL BANK OF INDIA(607115)
235 RAMANUJNAGAR CH-05-011-012-001/1
() 		3305011000NRG23170320232405383 17/03/2023 Pawansai 3305011WL090498 Pawansai 00093 CRGB0006073 408 408 Processed 24/03/2023 0068557962 Mr. PAVAN SAI SO SHIVCHARAN . CHHATTISGARH GRAMIN BANK(607214)
236 RAMANUJNAGAR CH-05-011-012-001/10
() 		3305011000NRG23170320232405001 17/03/2023 Heraman 3305011WL090489 Heraman 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558138 Mrs. HIRMAN JI CHHATTISGARH GRAMIN BANK(607214)
237 RAMANUJNAGAR CH-05-011-012-001/103
() 		3305011000NRG23170320232405384 17/03/2023 Jagarnath 3305011WL090498 Jagarnath 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068558152 Mr. JAGARNATH EKKA SO SITA RAM . CHHATTISGARH GRAMIN BANK(607214)
238 RAMANUJNAGAR CH-05-011-012-001/115
() 		3305011000NRG23170320232405002 17/03/2023 KESHWRAM 3305011WL090489 KESHWRAM 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557952 Mr. KESHAVRAM SO ANTURAM . CHHATTISGARH GRAMIN BANK(607214)
239 RAMANUJNAGAR CH-05-011-012-001/128
() 		3305011000NRG23170320232405387 17/03/2023 Devsai 3305011WL090498 Devsai 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068558127 Mr. DEVSAYA SO SITARAM . CHHATTISGARH GRAMIN BANK(607214)
240 RAMANUJNAGAR CH-05-011-012-001/13-A
() 		3305011000NRG23170320232405123 17/03/2023 SUMER SINGH 3305011WL090493 SUMER SINGH 00093 CRGB0006073 1020 1020 Processed 24/03/2023 0068558170 Sumer Singh AIRTEL PAYMENTS BANK LIMITED(990288)
241 RAMANUJNAGAR CH-05-011-012-001/144
() 		3305011000NRG23170320232405128 17/03/2023 Janki 3305011WL090493 Janki 00093 CRGB0006073 1020 1020 Processed 24/03/2023 0068558147 Mrs. JANKIBAI BISEN CHHATTISGARH GRAMIN BANK(607214)
242 RAMANUJNAGAR CH-05-011-012-001/144
() 		3305011000NRG23170320232405127 17/03/2023 Ramchand 3305011WL090493 Ramchand 00093 CRGB0006073 1020 1020 Processed 24/03/2023 0068558148 Mr. RAMCHANDRA BISEN SO KARMAN BISEN . CHHATTISGARH GRAMIN BANK(607214)
243 RAMANUJNAGAR CH-05-011-012-001/146
() 		3305011000NRG23170320232405129 17/03/2023 Mohit 3305011WL090493 Mohit 00093 CRGB0006073 1020 1020 Processed 24/03/2023 0068558149 Mr. MOHIT BISEN S/O RAM SAHAI YADAV CENTRAL BANK OF INDIA(607115)
244 RAMANUJNAGAR CH-05-011-012-001/16-A
() 		3305011000NRG23170320232405389 17/03/2023 TEJLAL 3305011WL090498 TEJLAL 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068558204 Mr. TEJLAL TEJLAL CHHATTISGARH GRAMIN BANK(607214)
245 RAMANUJNAGAR CH-05-011-012-001/163
() 		3305011000NRG23170320232405390 17/03/2023 Bhikhamlal 3305011WL090498 Bhikhamlal 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068557972 Mr. BHIKHLAL TOPPO SO MOHAN . CHHATTISGARH GRAMIN BANK(607214)
246 RAMANUJNAGAR CH-05-011-012-001/163
() 		3305011000NRG23170320232405391 17/03/2023 Fulmet 3305011WL090498 Fulmet 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068557968 Mrs. FULMAT TOPPO CHHATTISGARH GRAMIN BANK(607214)
247 RAMANUJNAGAR CH-05-011-012-001/170
() 		3305011000NRG23170320232405005 17/03/2023 Bhudhiyaro 3305011WL090489 Bhudhiyaro 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068558155 Mrs. BUDHIYARO BISEN CHHATTISGARH GRAMIN BANK(607214)
248 RAMANUJNAGAR CH-05-011-012-001/170-A
() 		3305011000NRG23170320232405006 17/03/2023 Bhimbal 3305011WL090489 Bhimbal 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068558146 Mr. BHIMBALI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
249 RAMANUJNAGAR CH-05-011-012-001/171-A
() 		3305011000NRG23170320232405007 17/03/2023 Ram Belash 3305011WL090489 Ram Belash 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558169 Mr. RAMBELAS BISEN CHHATTISGARH GRAMIN BANK(607214)
250 RAMANUJNAGAR CH-05-011-012-001/172
() 		3305011000NRG23170320232405008 17/03/2023 Danmet 3305011WL090489 Danmet 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558171 Mrs. DHANMET JI CHHATTISGARH GRAMIN BANK(607214)
251 RAMANUJNAGAR CH-05-011-012-001/177
() 		3305011000NRG23170320232405009 17/03/2023 Endarwti 3305011WL090489 Endarwti 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557979 Mrs. INDARAWATI ARMO CHHATTISGARH GRAMIN BANK(607214)
252 RAMANUJNAGAR CH-05-011-012-001/177-A
() 		3305011000NRG23170320232405010 17/03/2023 Ramanujpratap 3305011WL090489 Ramanujpratap 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558173 Mr. RAMANUJ PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
253 RAMANUJNAGAR CH-05-011-012-001/186-A
() 		3305011000NRG23170320232405018 17/03/2023 Sakleca 3305011WL090489 Sakleca 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558124 Mrs. SAKLECHA AYAM CHHATTISGARH GRAMIN BANK(607214)
254 RAMANUJNAGAR CH-05-011-012-001/19
() 		3305011000NRG23170320232405019 17/03/2023 Raghopratap 3305011WL090489 Raghopratap 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068558129 Mr. RAGHAV PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
255 RAMANUJNAGAR CH-05-011-012-001/198
() 		3305011000NRG23170320232405393 17/03/2023 Jayram 3305011WL090498 Jayram 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068557976 Mr. JAYRAM URAO CHHATTISGARH GRAMIN BANK(607214)
256 RAMANUJNAGAR CH-05-011-012-001/2
() 		3305011000NRG23170320232405020 17/03/2023 Rupsai 3305011WL090489 Rupsai 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558136 Mr. RUPSAYA PORTE CHHATTISGARH GRAMIN BANK(607214)
257 RAMANUJNAGAR CH-05-011-012-001/212
() 		3305011000NRG23170320232405022 17/03/2023 Sahadev 3305011WL090489 Sahadev 00093 CRGB0006073 612 612 Processed 24/03/2023 0068557966 Mr. SAHDEV RAJAK CHHATTISGARH GRAMIN BANK(607214)
258 RAMANUJNAGAR CH-05-011-012-001/214
() 		3305011000NRG23170320232405023 17/03/2023 Mohan 3305011WL090489 Mohan 00093 CRGB0006073 1020 1020 Processed 24/03/2023 0068557959 Mr. MOHAN BISEN CHHATTISGARH GRAMIN BANK(607214)
259 RAMANUJNAGAR CH-05-011-012-001/218
() 		3305011000NRG23170320232405395 17/03/2023 amrit lal 3305011WL090498 amrit lal 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068557981 Mr. AMRIHT LAL CHHATTISGARH GRAMIN BANK(607214)
260 RAMANUJNAGAR CH-05-011-012-001/220
() 		3305011000NRG23170320232405026 17/03/2023 Fuleshwar Rajwade 3305011WL090489 Fuleshwar Rajwade 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558202 Mr. FULESHWAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
261 RAMANUJNAGAR CH-05-011-012-001/221-A
() 		3305011000NRG23170320232405400 17/03/2023 Rajmen Bai Bisen 3305011WL090498 Rajmen Bai Bisen 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068558163 Mrs. RAJMEN BAI BISEN CHHATTISGARH GRAMIN BANK(607214)
262 RAMANUJNAGAR CH-05-011-012-001/222
() 		3305011000NRG23170320232405401 17/03/2023 Banalal 3305011WL090498 Banalal 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068558137 Mr. BANALAL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
263 RAMANUJNAGAR CH-05-011-012-001/223
() 		3305011000NRG23170320232405402 17/03/2023 Birsai 3305011WL090498 Birsai 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068557973 Mr. VEERSAI LAKRA CHHATTISGARH GRAMIN BANK(607214)
264 RAMANUJNAGAR CH-05-011-012-001/223
() 		3305011000NRG23170320232405403 17/03/2023 Shila Lakra 3305011WL090498 Shila Lakra 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068557964 Mrs. SHEELA LAKDA CHHATTISGARH GRAMIN BANK(607214)
265 RAMANUJNAGAR CH-05-011-012-001/233
() 		3305011000NRG23170320232405030 17/03/2023 JAGDHARI 3305011WL090489 JAGDHARI 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558125 Mr. JAGDHARI POYA CHHATTISGARH GRAMIN BANK(607214)
266 RAMANUJNAGAR CH-05-011-012-001/234
() 		3305011000NRG23170320232405032 17/03/2023 Indrakunwar 3305011WL090489 Indrakunwar 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558203 Mrs. INDRAKUNWAR POYA CHHATTISGARH GRAMIN BANK(607214)
267 RAMANUJNAGAR CH-05-011-012-001/234
() 		3305011000NRG23170320232405031 17/03/2023 SAMBHU 3305011WL090489 SAMBHU 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558135 Mr. SHAMBHU POYA CHHATTISGARH GRAMIN BANK(607214)
268 RAMANUJNAGAR CH-05-011-012-001/240-A
() 		3305011000NRG23170320232405131 17/03/2023 Jagar nath Singh 3305011WL090493 Jagar nath Singh 00093 CRGB0006073 1020 1020 Processed 24/03/2023 0068558178 Mr. JAGAR NATH CHHATTISGARH GRAMIN BANK(607214)
269 RAMANUJNAGAR CH-05-011-012-001/243
() 		3305011000NRG23170320232405132 17/03/2023 BHUDU 3305011WL090493 BHUDU 00093 CRGB0006073 1020 1020 Processed 24/03/2023 0068558167 Mr. BUDHUSIGNH PORTE CHHATTISGARH GRAMIN BANK(607214)
270 RAMANUJNAGAR CH-05-011-012-001/245
() 		3305011000NRG23170320232405034 17/03/2023 Rita 3305011WL090489 Rita 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558143 Mrs. REETA BAI CHHATTISGARH GRAMIN BANK(607214)
271 RAMANUJNAGAR CH-05-011-012-001/249
() 		3305011000NRG23170320232405133 17/03/2023 Devsai 3305011WL090493 Devsai 00093 CRGB0006073 1020 1020 Processed 24/03/2023 0068558128 Mr. DEVSAY PORTE CHHATTISGARH GRAMIN BANK(607214)
272 RAMANUJNAGAR CH-05-011-012-001/249
() 		3305011000NRG23170320232405036 17/03/2023 Kadamkuwar 3305011WL090489 Kadamkuwar 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068558140 Mrs. KADAMKUNVAR PORTE CHHATTISGARH GRAMIN BANK(607214)
273 RAMANUJNAGAR CH-05-011-012-001/259
() 		3305011000NRG23170320232405037 17/03/2023 Hirasai 3305011WL090489 Hirasai 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557954 Mr. HIRASAI KHAKHA CHHATTISGARH GRAMIN BANK(607214)
274 RAMANUJNAGAR CH-05-011-012-001/259-B
() 		3305011000NRG23170320232405038 17/03/2023 Dhan Sai Khakha 3305011WL090489 Dhan Sai Khakha 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557953 Mr. DHANSAI KHAKHA CHHATTISGARH GRAMIN BANK(607214)
275 RAMANUJNAGAR CH-05-011-012-001/261
() 		3305011000NRG23170320232405039 17/03/2023 CHANSAI 3305011WL090489 CHANSAI 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557970 Mr. CHENSAY KHAKHA CHHATTISGARH GRAMIN BANK(607214)
276 RAMANUJNAGAR CH-05-011-012-001/261
() 		3305011000NRG23170320232405040 17/03/2023 KOSILYA 3305011WL090489 KOSILYA 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557977 Mrs. KOSILAYA KHAKHA CHHATTISGARH GRAMIN BANK(607214)
277 RAMANUJNAGAR CH-05-011-012-001/263
() 		3305011000NRG23170320232405041 17/03/2023 KAWLSAI 3305011WL090489 KAWLSAI 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557922 Mr. KAWAL SAI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
278 RAMANUJNAGAR CH-05-011-012-001/264-A
() 		3305011000NRG23170320232405042 17/03/2023 Rajkumari 3305011WL090489 Rajkumari 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557971 Mrs. RAJKUMARI KHAKHA CHHATTISGARH GRAMIN BANK(607214)
279 RAMANUJNAGAR CH-05-011-012-001/273
() 		3305011000NRG23170320232405137 17/03/2023 Mahadev 3305011WL090493 Mahadev 00093 CRGB0006073 612 612 Processed 24/03/2023 0068558145 Mr. MAHADEV JE CHHATTISGARH GRAMIN BANK(607214)
280 RAMANUJNAGAR CH-05-011-012-001/277-A
() 		3305011000NRG23170320232405404 17/03/2023 Pyaro Bisen 3305011WL090498 Pyaro Bisen 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068557956 Mrs. PIYARO BISEN CHHATTISGARH GRAMIN BANK(607214)
281 RAMANUJNAGAR CH-05-011-012-001/279
() 		3305011000NRG23170320232405139 17/03/2023 Geeta 3305011WL090493 Geeta 00093 CRGB0006073 1020 1020 Processed 24/03/2023 0068558139 Mrs. GITA BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
282 RAMANUJNAGAR CH-05-011-012-001/279
() 		3305011000NRG23170320232405138 17/03/2023 Samaylal 3305011WL090493 Samaylal 00093 CRGB0006073 1020 1020 Processed 24/03/2023 0068558144 Mr. SAMAYLAL PORTE CHHATTISGARH GRAMIN BANK(607214)
283 RAMANUJNAGAR CH-05-011-012-001/289-A
() 		3305011000NRG23170320232405405 17/03/2023 Sunil Kumar 3305011WL090498 Sunil Kumar 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068558206 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
284 RAMANUJNAGAR CH-05-011-012-001/291
() 		3305011000NRG23170320232405406 17/03/2023 Ramdhayan 3305011WL090498 Ramdhayan 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068557974 Mr. RAMDHYAN NETAM CHHATTISGARH GRAMIN BANK(607214)
285 RAMANUJNAGAR CH-05-011-012-001/294
() 		3305011000NRG23170320232405407 17/03/2023 Basnti 3305011WL090498 Basnti 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068557951 Mrs. BASNTI EKKA CHHATTISGARH GRAMIN BANK(607214)
286 RAMANUJNAGAR CH-05-011-012-001/296
() 		3305011000NRG23170320232405408 17/03/2023 sukul 3305011WL090498 sukul 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068558168 Mr. SUKUL JE CHHATTISGARH GRAMIN BANK(607214)
287 RAMANUJNAGAR CH-05-011-012-001/298
() 		3305011000NRG23170320232405409 17/03/2023 Fulbasiya 3305011WL090498 Fulbasiya 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068558182 Mrs. FULBASIYA WO DALBINDER CHHATTISGARH GRAMIN BANK(607214)
288 RAMANUJNAGAR CH-05-011-012-001/305
() 		3305011000NRG23170320232405045 17/03/2023 Ramkripal 3305011WL090489 Ramkripal 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558126 Mr. RAMKRIPAL BISEN CHHATTISGARH GRAMIN BANK(607214)
289 RAMANUJNAGAR CH-05-011-012-001/306-A
() 		3305011000NRG23170320232405047 17/03/2023 Ramjivan 3305011WL090489 Ramjivan 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558172 Mr. RAM JEEVAN CHHATTISGARH GRAMIN BANK(607214)
290 RAMANUJNAGAR CH-05-011-012-001/316
() 		3305011000NRG23170320232405413 17/03/2023 APOLINA 3305011WL090498 APOLINA 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068557957 Mrs. APULINA TOPPO CHHATTISGARH GRAMIN BANK(607214)
291 RAMANUJNAGAR CH-05-011-012-001/320
() 		3305011000NRG23170320232405049 17/03/2023 Sunita 3305011WL090489 Sunita 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557978 Mrs. SUNITA RAJWAR . CHHATTISGARH GRAMIN BANK(607214)
292 RAMANUJNAGAR CH-05-011-012-001/328
() 		3305011000NRG23170320232405050 17/03/2023 Gulab 3305011WL090489 Gulab 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558174 Mr. GULAB GULAB CHHATTISGARH GRAMIN BANK(607214)
293 RAMANUJNAGAR CH-05-011-012-001/33
() 		3305011000NRG23170320232405418 17/03/2023 Sahelal 3305011WL090498 Sahelal 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068558159 Mr. SAHELAL TIRKEY CHHATTISGARH GRAMIN BANK(607214)
294 RAMANUJNAGAR CH-05-011-012-001/338
() 		3305011000NRG23170320232405419 17/03/2023 Ramchandr 3305011WL090498 Ramchandr 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068557961 Mr. RAMCHANDRA TIGGA CHHATTISGARH GRAMIN BANK(607214)
295 RAMANUJNAGAR CH-05-011-012-001/339
() 		3305011000NRG23170320232405420 17/03/2023 Munnalal 3305011WL090498 Munnalal 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068557960 Mr. MUNNALAL LAKRA CHHATTISGARH GRAMIN BANK(607214)
296 RAMANUJNAGAR CH-05-011-012-001/342
() 		3305011000NRG23170320232405421 17/03/2023 Kisun 3305011WL090498 Kisun 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068558151 Mr. KISHUN TIRKEY CHHATTISGARH GRAMIN BANK(607214)
297 RAMANUJNAGAR CH-05-011-012-001/342
() 		3305011000NRG23170320232405422 17/03/2023 Parmila 3305011WL090498 Parmila 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068558130 Mrs. PARMILA TIRKEY WO KISHUN SINGH . CHHATTISGARH GRAMIN BANK(607214)
298 RAMANUJNAGAR CH-05-011-012-001/346-A
() 		3305011000NRG23170320232405423 17/03/2023 Shribati Agriiya 3305011WL090498 Shribati Agriiya 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068558208 Mrs. SHRIBATI AGARIYA CHHATTISGARH GRAMIN BANK(607214)
299 RAMANUJNAGAR CH-05-011-012-001/349
() 		3305011000NRG23170320232405051 17/03/2023 Sanjay 3305011WL090489 Sanjay 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557967 Mr. SANJAY RJAKA CHHATTISGARH GRAMIN BANK(607214)
300 RAMANUJNAGAR CH-05-011-012-001/350
() 		3305011000NRG23170320232405141 17/03/2023 Ashok 3305011WL090493 Ashok 00093 CRGB0006073 1020 1020 Processed 24/03/2023 0068558141 Mr. ASHOK KURRE CHHATTISGARH GRAMIN BANK(607214)
301 RAMANUJNAGAR CH-05-011-012-001/351
() 		3305011000NRG23170320232405142 17/03/2023 Bhuneshwar 3305011WL090493 Bhuneshwar 00093 CRGB0006073 1020 1020 Processed 24/03/2023 0068557946 Mr. BHUNESHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
302 RAMANUJNAGAR CH-05-011-012-001/355
() 		3305011000NRG23170320232405052 17/03/2023 Kalawati Sahu 3305011WL090489 Kalawati Sahu 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558132 Mrs. KALAWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
303 RAMANUJNAGAR CH-05-011-012-001/36
() 		3305011000NRG23170320232405426 17/03/2023 Ramdev 3305011WL090498 Ramdev 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068557980 Mr. RAMDEV AYAM CHHATTISGARH GRAMIN BANK(607214)
304 RAMANUJNAGAR CH-05-011-012-001/365
() 		3305011000NRG23170320232405427 17/03/2023 Basantlal Lakra 3305011WL090498 Basantlal Lakra 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068558177 Mr. BASANTLAL LAKRA CHHATTISGARH GRAMIN BANK(607214)
305 RAMANUJNAGAR CH-05-011-012-001/380
() 		3305011000NRG23170320232405058 17/03/2023 BHUNESHWAR 3305011WL090489 BHUNESHWAR 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558205 Mr. BHUNESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
306 RAMANUJNAGAR CH-05-011-012-001/387-A
() 		3305011000NRG23170320232405428 17/03/2023 Kapil Rajwade 3305011WL090498 Kapil Rajwade 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068558181 Mr. KAPIL RAJWADE CHHATTISGARH GRAMIN BANK(607214)
307 RAMANUJNAGAR CH-05-011-012-001/43
() 		3305011000NRG23170320232405432 17/03/2023 Fulbasiya 3305011WL090498 Fulbasiya 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068557975 Mrs. PHULBASIYA BISEN CHHATTISGARH GRAMIN BANK(607214)
308 RAMANUJNAGAR CH-05-011-012-001/47
() 		3305011000NRG23170320232405434 17/03/2023 Sunita 3305011WL090498 Sunita 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068557963 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
309 RAMANUJNAGAR CH-05-011-012-001/49
() 		3305011000NRG23170320232405435 17/03/2023 Rajni 3305011WL090498 Rajni 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068557955 Mrs. RJANI BAI CHHATTISGARH GRAMIN BANK(607214)
310 RAMANUJNAGAR CH-05-011-012-001/5
() 		3305011000NRG23170320232405143 17/03/2023 Sonapati 3305011WL090493 Sonapati 00093 CRGB0006073 1020 1020 Processed 24/03/2023 0068558154 Mrs. SONAMATI AYAM CHHATTISGARH GRAMIN BANK(607214)
311 RAMANUJNAGAR CH-05-011-012-001/576
() 		3305011000NRG23170320232405060 17/03/2023 Saram Jeet 3305011WL090489 Saram Jeet 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557938 Mr. SARAMJIT SHAHU CHHATTISGARH GRAMIN BANK(607214)
312 RAMANUJNAGAR CH-05-011-012-001/58-A
() 		3305011000NRG23170320232405439 17/03/2023 Suresh 3305011WL090498 Suresh 00093 CRGB0006073 1020 1020 Processed 24/03/2023 0068558142 Mr. SURESH AKKA SO KAMLA AKKA CHHATTISGARH GRAMIN BANK(607214)
313 RAMANUJNAGAR CH-05-011-012-001/59
() 		3305011000NRG23170320232405440 17/03/2023 Shivpal 3305011WL090498 Shivpal 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068557982 Mr. SHIVPAL . CHHATTISGARH GRAMIN BANK(607214)
314 RAMANUJNAGAR CH-05-011-012-001/60
() 		3305011000NRG23170320232405441 17/03/2023 Dhanmet 3305011WL090498 Dhanmet 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068558131 Mrs. DHANMET EKKA CHHATTISGARH GRAMIN BANK(607214)
315 RAMANUJNAGAR CH-05-011-012-001/63
() 		3305011000NRG23170320232405444 17/03/2023 Soharlal 3305011WL090498 Soharlal 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068558150 Mr. SOHRLAL S/O RAM SAY LAKDA CHHATTISGARH GRAMIN BANK(607214)
316 RAMANUJNAGAR CH-05-011-012-001/73
() 		3305011000NRG23170320232405449 17/03/2023 Bahal 3305011WL090498 Bahal 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068557950 Mrs. BAHALO LAKRA CHHATTISGARH GRAMIN BANK(607214)
317 RAMANUJNAGAR CH-05-011-012-001/73
() 		3305011000NRG23170320232405447 17/03/2023 Chotelal 3305011WL090498 Chotelal 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068557949 Mr. CHHOTE LAL S/O BACHU RAM LAKRA CHHATTISGARH GRAMIN BANK(607214)
318 RAMANUJNAGAR CH-05-011-012-001/76
() 		3305011000NRG23170320232405450 17/03/2023 GANSIYA 3305011WL090498 GANSIYA 00093 CRGB0006073 204 204 Processed 24/03/2023 0068557965 Mrs. GANSIYA BAI CHHATTISGARH GRAMIN BANK(607214)
319 RAMANUJNAGAR CH-05-011-012-001/83
() 		3305011000NRG23170320232405451 17/03/2023 RABINDAR 3305011WL090498 RABINDAR 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068557969 Mr. RAVINDARA SINGH SORI CHHATTISGARH GRAMIN BANK(607214)
320 RAMANUJNAGAR CH-05-011-012-001/84
() 		3305011000NRG23170320232405452 17/03/2023 VIJAY PRATAP 3305011WL090498 VIJAY PRATAP 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068557958 Mr. VIJAY PRATAP SORI CHHATTISGARH GRAMIN BANK(607214)
321 RAMANUJNAGAR CH-05-011-031-002/1
() 		3305011000NRG23170320232406376 17/03/2023 Kaleshwari 3305011WL090527 Kaleshwari 00093 CRGB0006073 408 408 Processed 24/03/2023 0068557990 Mrs. KALESSHRI GHASIYA CHHATTISGARH GRAMIN BANK(607214)
322 RAMANUJNAGAR CH-05-011-031-002/114
() 		3305011000NRG23170320232406381 17/03/2023 Rakesh 3305011WL090527 Rakesh 00093 CRGB0006073 204 204 Processed 24/03/2023 0068557923 Mr. RAKESH KUMAR S/O RAM PD . CHHATTISGARH GRAMIN BANK(607214)
323 RAMANUJNAGAR CH-05-011-031-002/115
() 		3305011000NRG23170320232406382 17/03/2023 Shukarwaro 3305011WL090527 Shukarwaro 00093 CRGB0006073 408 408 Processed 24/03/2023 0068557984 Mrs. SHUKVARO WO BUDHRAM CENTRAL BANK OF INDIA(607115)
324 RAMANUJNAGAR CH-05-011-031-002/116
() 		3305011000NRG23170320232406383 17/03/2023 Farharo 3305011WL090527 Farharo 00093 CRGB0006073 408 408 Processed 24/03/2023 0068558157 Mrs. FARHARO WO PUDHAURAM RAJWADE CHHATTISGARH GRAMIN BANK(607214)
325 RAMANUJNAGAR CH-05-011-031-002/119
() 		3305011000NRG23170320232406384 17/03/2023 Sukhram 3305011WL090527 Sukhram 00093 CRGB0006073 204 204 Processed 24/03/2023 0068558001 Mr. SUKHRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
326 RAMANUJNAGAR CH-05-011-031-002/12
() 		3305011000NRG23170320232406385 17/03/2023 Moharsai 3305011WL090527 Moharsai 00093 CRGB0006073 612 612 Processed 24/03/2023 0068558002 Mr. MOHRSAY AYAM CHHATTISGARH GRAMIN BANK(607214)
327 RAMANUJNAGAR CH-05-011-031-002/125
() 		3305011000NRG23170320232406386 17/03/2023 Chandar 3305011WL090527 Chandar 00093 CRGB0006073 204 204 Processed 24/03/2023 0068557942 Mr. CHANDARA SINGH SORI CHHATTISGARH GRAMIN BANK(607214)
328 RAMANUJNAGAR CH-05-011-031-002/126
() 		3305011000NRG23170320232406387 17/03/2023 Kailswary 3305011WL090527 Kailswary 00093 CRGB0006073 204 204 Processed 24/03/2023 0068558000 Mrs. KALESHWRI AYAM CHHATTISGARH GRAMIN BANK(607214)
329 RAMANUJNAGAR CH-05-011-031-002/13
() 		3305011000NRG23170320232406391 17/03/2023 Anandram 3305011WL090527 Anandram 00093 CRGB0006073 408 408 Processed 24/03/2023 0068557986 Mr. ANAND RAM SO HOL SAY CENTRAL BANK OF INDIA(607115)
330 RAMANUJNAGAR CH-05-011-031-002/170
() 		3305011000NRG23170320232406401 17/03/2023 Sunderi 3305011WL090527 Sunderi 00093 CRGB0006073 408 408 Processed 24/03/2023 0068557989 Mrs. SUNDERI MARAVI CHHATTISGARH GRAMIN BANK(607214)
331 RAMANUJNAGAR CH-05-011-031-002/18
() 		3305011000NRG23170320232406403 17/03/2023 Bhandari 3305011WL090527 Bhandari 00093 CRGB0006073 408 408 Processed 24/03/2023 0068557996 Mr. BHANDARI PORTE CHHATTISGARH GRAMIN BANK(607214)
332 RAMANUJNAGAR CH-05-011-031-002/182
() 		3305011000NRG23170320232406404 17/03/2023 Amrita 3305011WL090527 Amrita 00093 CRGB0006073 408 408 Processed 24/03/2023 0068557983 Mrs. AMATA OIKE CHHATTISGARH GRAMIN BANK(607214)
333 RAMANUJNAGAR CH-05-011-031-002/189
() 		3305011000NRG23170320232406406 17/03/2023 Suraj Kumari 3305011WL090527 Suraj Kumari 00093 CRGB0006073 408 408 Processed 24/03/2023 0068558180 Mrs. SURAJ KUMARI ARMO JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
334 RAMANUJNAGAR CH-05-011-031-002/21-B
() 		3305011000NRG23170320232406412 17/03/2023 Sohan 3305011WL090527 Sohan 00093 CRGB0006073 408 408 Processed 24/03/2023 0068557994 Mr. SOHAN AYAM CHHATTISGARH GRAMIN BANK(607214)
335 RAMANUJNAGAR CH-05-011-031-002/23
() 		3305011000NRG23170320232406413 17/03/2023 Nohar Singh 3305011WL090527 Nohar Singh 00093 CRGB0006073 408 408 Processed 24/03/2023 0068557945 Mr. NOHR SINGH . CHHATTISGARH GRAMIN BANK(607214)
336 RAMANUJNAGAR CH-05-011-031-002/3
() 		3305011000NRG23170320232406417 17/03/2023 Rajendra 3305011WL090527 Rajendra 00093 CRGB0006073 204 204 Processed 24/03/2023 0068557941 Mr. RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
337 RAMANUJNAGAR CH-05-011-031-002/32
() 		3305011000NRG23170320232406418 17/03/2023 Bhuwneshwar 3305011WL090527 Bhuwneshwar 00093 CRGB0006073 612 612 Processed 24/03/2023 0068557997 Mr. BHUNESHWAR MARAVI CHHATTISGARH GRAMIN BANK(607214)
338 RAMANUJNAGAR CH-05-011-031-002/37
() 		3305011000NRG23170320232406423 17/03/2023 Fulmet 3305011WL090527 Fulmet 00093 CRGB0006073 204 204 Processed 24/03/2023 0068557999 Mrs. JAGMEN ARMO CHHATTISGARH GRAMIN BANK(607214)
339 RAMANUJNAGAR CH-05-011-031-002/38-B
() 		3305011000NRG23170320232406426 17/03/2023 Devnarayan 3305011WL090527 Devnarayan 00093 CRGB0006073 612 612 Processed 24/03/2023 0068557995 Mr. DEVNARAIN MARAVI CHHATTISGARH GRAMIN BANK(607214)
340 RAMANUJNAGAR CH-05-011-031-002/39
() 		3305011000NRG23170320232406427 17/03/2023 Budhenbai 3305011WL090527 Budhenbai 00093 CRGB0006073 408 408 Processed 24/03/2023 0068557992 Mrs. BHUDEN MARKAM CHHATTISGARH GRAMIN BANK(607214)
341 RAMANUJNAGAR CH-05-011-031-002/39-A
() 		3305011000NRG23170320232406428 17/03/2023 Akalram 3305011WL090527 Akalram 00093 CRGB0006073 408 408 Processed 24/03/2023 0068557939 Mr. ALAKHRAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
342 RAMANUJNAGAR CH-05-011-031-002/40
() 		3305011000NRG23170320232406430 17/03/2023 Mangleshwar 3305011WL090527 Mangleshwar 00093 CRGB0006073 612 612 Processed 24/03/2023 0068557985 Mr. MAGLESHVAR SORI CHHATTISGARH GRAMIN BANK(607214)
343 RAMANUJNAGAR CH-05-011-031-002/48
() 		3305011000NRG23170320232406433 17/03/2023 Injoriya 3305011WL090527 Injoriya 00093 CRGB0006073 612 612 Processed 24/03/2023 0068557988 Mrs. INJORIYA NETAM CHHATTISGARH GRAMIN BANK(607214)
344 RAMANUJNAGAR CH-05-011-031-002/55-A
() 		3305011000NRG23170320232406437 17/03/2023 Kunti Ayam 3305011WL090527 Kunti Ayam 00093 CRGB0006073 204 204 Processed 24/03/2023 0068557998 Mrs. KUNTI AYAM CHHATTISGARH GRAMIN BANK(607214)
345 RAMANUJNAGAR CH-05-011-031-002/59-A
() 		3305011000NRG23170320232406439 17/03/2023 Tuleshwar Markam 3305011WL090527 Tuleshwar Markam 00093 CRGB0006073 204 204 Processed 24/03/2023 0068557943 Mr. TULESHVAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
346 RAMANUJNAGAR CH-05-011-031-002/59-B
() 		3305011000NRG23170320232406440 17/03/2023 Bhuneshwar Markam 3305011WL090527 Bhuneshwar Markam 00093 CRGB0006073 204 204 Processed 24/03/2023 0068558186 Mr. BHNESHWAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
347 RAMANUJNAGAR CH-05-011-031-002/63
() 		3305011000NRG23170320232406443 17/03/2023 Vijay Singh 3305011WL090527 Vijay Singh 00093 CRGB0006073 612 612 Processed 24/03/2023 0068557987 Mr. VIJAY NETAM CHHATTISGARH GRAMIN BANK(607214)
348 RAMANUJNAGAR CH-05-011-031-002/67-A
() 		3305011000NRG23170320232406444 17/03/2023 Sumitra Singh 3305011WL090527 Sumitra Singh 00093 CRGB0006073 408 408 Processed 24/03/2023 0068557940 Mrs. SUMITRA SINGH CHHATTISGARH GRAMIN BANK(607214)
349 RAMANUJNAGAR CH-05-011-031-002/69
() 		3305011000NRG23170320232406445 17/03/2023 Hajra 3305011WL090527 Hajra 00093 CRGB0006073 612 612 Processed 24/03/2023 0068557993 Mrs. HAJARA MUSLMAN CHHATTISGARH GRAMIN BANK(607214)
350 RAMANUJNAGAR CH-05-011-031-002/7-A
() 		3305011000NRG23170320232406446 17/03/2023 Darmpal Mrabi 3305011WL090527 Darmpal Mrabi 00093 CRGB0006073 204 204 Processed 24/03/2023 0068557944 Mr. DHARAMPAL MARAVI CHHATTISGARH GRAMIN BANK(607214)
351 RAMANUJNAGAR CH-05-011-031-002/97-A
() 		3305011000NRG23170320232406449 17/03/2023 Bhagerati 3305011WL090527 Bhagerati 00093 CRGB0006073 408 408 Processed 24/03/2023 0068557991 Mrs. BHAGERTHI MARKAM CHHATTISGARH GRAMIN BANK(607214)
352 RAMANUJNAGAR CH-05-011-035-001/201
() 		3305011000NRG23170320232400963 17/03/2023 Radhe Bai 3305011WL090417 Radhe Bai 00093 CRGB0006073 1224 1224 Processed 24/03/2023 0068557936 RADHEBAI RAJVADE IDBI BANK(607095)
353 RAMANUJNAGAR CH-05-011-036-001/1
() 		3305011000NRG23170320232406108 17/03/2023 ALKHU RAM 3305011WL090521 ALKHU RAM 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557900 Mr. ALKHU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
354 RAMANUJNAGAR CH-05-011-036-001/110
() 		3305011000NRG23170320232406109 17/03/2023 Mangalsai 3305011WL090521 Mangalsai 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557896 Mr. MANGAL SAI CHHATTISGARH GRAMIN BANK(607214)
355 RAMANUJNAGAR CH-05-011-036-001/120
() 		3305011000NRG23170320232406112 17/03/2023 Budhmaniya 3305011WL090521 Budhmaniya 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557921 Mrs. BUDHMANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
356 RAMANUJNAGAR CH-05-011-036-001/16
() 		3305011000NRG23170320232406113 17/03/2023 Devanti 3305011WL090521 Devanti 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557905 Mrs. DEVANTI W/O GOVIND SINGH . CHHATTISGARH GRAMIN BANK(607214)
357 RAMANUJNAGAR CH-05-011-036-001/24
() 		3305011000NRG23170320232406116 17/03/2023 MHESHIYA 3305011WL090521 MHESHIYA 00093 CRGB0006073 612 612 Processed 24/03/2023 0068557920 Mrs. MAHESIYA W/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
358 RAMANUJNAGAR CH-05-011-036-001/35
() 		3305011000NRG23170320232406118 17/03/2023 SUMARSAI 3305011WL090521 SUMARSAI 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557897 SUMARSAI / MANSAI CHHATTISGARH GRAMIN BANK(607214)
359 RAMANUJNAGAR CH-05-011-036-001/428-A
() 		3305011000NRG23170320232406119 17/03/2023 shiv prsad 3305011WL090521 shiv prsad 00093 CRGB0006073 612 612 Processed 24/03/2023 0068557914 Mr. SHIV PRASAD / RAM SAI . CHHATTISGARH GRAMIN BANK(607214)
360 RAMANUJNAGAR CH-05-011-036-001/429
() 		3305011000NRG23170320232406120 17/03/2023 Dilkeshwar Prasad 3305011WL090521 Dilkeshwar Prasad 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558110 Mr. DILESHWAR SINGH / AMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
361 RAMANUJNAGAR CH-05-011-036-001/435
() 		3305011000NRG23170320232406121 17/03/2023 BHUDUSINGH 3305011WL090521 BHUDUSINGH 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558111 Mr. BUDHU SINGH CHHATTISGARH GRAMIN BANK(607214)
362 RAMANUJNAGAR CH-05-011-036-001/435
() 		3305011000NRG23170320232406122 17/03/2023 Dasmatiya 3305011WL090521 Dasmatiya 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558123 Mrs. DASMATIYA KORAM CHHATTISGARH GRAMIN BANK(607214)
363 RAMANUJNAGAR CH-05-011-036-001/440
() 		3305011000NRG23170320232406123 17/03/2023 Om Prakash 3305011WL090521 Om Prakash 00093 CRGB0006073 612 612 Processed 24/03/2023 0068557902 Mr. OMPRAKASH . CHHATTISGARH GRAMIN BANK(607214)
364 RAMANUJNAGAR CH-05-011-036-001/53
() 		3305011000NRG23170320232406124 17/03/2023 Baiga Ram 3305011WL090521 Baiga Ram 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558116 Mr. BAIGARAM . CHHATTISGARH GRAMIN BANK(607214)
365 RAMANUJNAGAR CH-05-011-036-001/55
() 		3305011000NRG23170320232406126 17/03/2023 Jagmatiya 3305011WL090521 Jagmatiya 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557927 Mrs. JAGMATIYA . CHHATTISGARH GRAMIN BANK(607214)
366 RAMANUJNAGAR CH-05-011-036-001/55
() 		3305011000NRG23170320232406125 17/03/2023 SONARAM 3305011WL090521 SONARAM 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558112 Mr. SUNARAM . CHHATTISGARH GRAMIN BANK(607214)
367 RAMANUJNAGAR CH-05-011-036-001/57
() 		3305011000NRG23170320232406127 17/03/2023 Chote lal 3305011WL090521 Chote lal 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558117 Mr. CHOTELAL . CHHATTISGARH GRAMIN BANK(607214)
368 RAMANUJNAGAR CH-05-011-036-001/6
() 		3305011000NRG23170320232406128 17/03/2023 NIJMTIYA 3305011WL090521 NIJMTIYA 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557926 Mrs. TIJMATIYA SO RAM CHARAN . CHHATTISGARH GRAMIN BANK(607214)
369 RAMANUJNAGAR CH-05-011-036-001/61
() 		3305011000NRG23170320232406129 17/03/2023 Munnibai 3305011WL090521 Munnibai 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557929 Mrs. MUNNI BAI . CHHATTISGARH GRAMIN BANK(607214)
370 RAMANUJNAGAR CH-05-011-036-001/70
() 		3305011000NRG23170320232406132 17/03/2023 Ransai 3305011WL090521 Ransai 00093 CRGB0006073 612 612 Processed 24/03/2023 0068557904 Mr. RAN SAI/ JAGAR NATH . CHHATTISGARH GRAMIN BANK(607214)
371 RAMANUJNAGAR CH-05-011-036-001/75
() 		3305011000NRG23170320232406133 17/03/2023 Bhudhbiman 3305011WL090521 Bhudhbiman 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557912 Mr. BUDDHIMAN SINGH / SUMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
372 RAMANUJNAGAR CH-05-011-036-002/100-A
() 		3305011000NRG23170320232406134 17/03/2023 ramvilash 3305011WL090521 ramvilash 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557903 RAM BILAS/SADAN RAM CHHATTISGARH GRAMIN BANK(607214)
373 RAMANUJNAGAR CH-05-011-036-002/104
() 		3305011000NRG23170320232406135 17/03/2023 sumitra 3305011WL090521 sumitra 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557925 Mrs. SUMITRA W/O LATE MAHENDRA SINGH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
374 RAMANUJNAGAR CH-05-011-036-002/107-A
() 		3305011000NRG23170320232406136 17/03/2023 Mahendra Singh 3305011WL090521 Mahendra Singh 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558166 Mr. MAHENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
375 RAMANUJNAGAR CH-05-011-036-002/11-B
() 		3305011000NRG23170320232406137 17/03/2023 Vakshraj 3305011WL090521 Vakshraj 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557928 Mrs. BACHRAJO . CHHATTISGARH GRAMIN BANK(607214)
376 RAMANUJNAGAR CH-05-011-036-002/112-A
() 		3305011000NRG23170320232406138 17/03/2023 ram singh 3305011WL090521 ram singh 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557918 Mr. RAM SINGH / RAM DHARI . CHHATTISGARH GRAMIN BANK(607214)
377 RAMANUJNAGAR CH-05-011-036-002/113-A
() 		3305011000NRG23170320232406139 17/03/2023 Sadhna 3305011WL090521 Sadhna 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557948 Miss. SADHNA CO BHUPESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
378 RAMANUJNAGAR CH-05-011-036-002/118-B
() 		3305011000NRG23170320232406141 17/03/2023 Pushpa 3305011WL090521 Pushpa 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558122 Mrs. PUSHPA BARGAH WO JAY RAM BARGAH . CHHATTISGARH GRAMIN BANK(607214)
379 RAMANUJNAGAR CH-05-011-036-002/121-A
() 		3305011000NRG23170320232406142 17/03/2023 Raj Kumar 3305011WL090521 Raj Kumar 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558164 Mr. RAJKUMARSINGH SO SUNARAM JI CHHATTISGARH GRAMIN BANK(607214)
380 RAMANUJNAGAR CH-05-011-036-002/122
() 		3305011000NRG23170320232406143 17/03/2023 Tekram 3305011WL090521 Tekram 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557898 Mr. TEKRAM / MANGHAU CHHATTISGARH GRAMIN BANK(607214)
381 RAMANUJNAGAR CH-05-011-036-002/128
() 		3305011000NRG23170320232406144 17/03/2023 Sadevsingh 3305011WL090521 Sadevsingh 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557899 Mr. SAHDEV SINGH / PHULSAI . CHHATTISGARH GRAMIN BANK(607214)
382 RAMANUJNAGAR CH-05-011-036-002/128
() 		3305011000NRG23170320232406145 17/03/2023 sunita 3305011WL090521 sunita 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557910 Mrs. SUNITA WO SAHDEV W/O SAHDEV CHHATTISGARH GRAMIN BANK(607214)
383 RAMANUJNAGAR CH-05-011-036-002/130
() 		3305011000NRG23170320232406147 17/03/2023 JUGMEN 3305011WL090521 JUGMEN 00093 CRGB0006073 408 408 Processed 24/03/2023 0068557906 Mrs. JUGMEN W/O KHELSAI CHHATTISGARH GRAMIN BANK(607214)
384 RAMANUJNAGAR CH-05-011-036-002/130
() 		3305011000NRG23170320232406146 17/03/2023 KHELSAI 3305011WL090521 KHELSAI 00093 CRGB0006073 408 408 Processed 24/03/2023 0068558114 Mr. KHELSAI / SUKHAL CHHATTISGARH GRAMIN BANK(607214)
385 RAMANUJNAGAR CH-05-011-036-002/133
() 		3305011000NRG23170320232406148 17/03/2023 Bhagvan singh 3305011WL090521 Bhagvan singh 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557901 Mr. VAJVANSINGH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
386 RAMANUJNAGAR CH-05-011-036-002/133-A
() 		3305011000NRG23170320232406149 17/03/2023 Indrawati Koram 3305011WL090521 Indrawati Koram 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558161 Mrs. INDRAWATI KORAM CHHATTISGARH GRAMIN BANK(607214)
387 RAMANUJNAGAR CH-05-011-036-002/136-B
() 		3305011000NRG23170320232406151 17/03/2023 suraj lal 3305011WL090521 suraj lal 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557909 Mr. SURAJ / VIDUR RAM . CHHATTISGARH GRAMIN BANK(607214)
388 RAMANUJNAGAR CH-05-011-036-002/137-A
() 		3305011000NRG23170320232406152 17/03/2023 pyar singh 3305011WL090521 pyar singh 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557911 Mr. PYAR SINGH / BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
389 RAMANUJNAGAR CH-05-011-036-002/16-B
() 		3305011000NRG23170320232406159 17/03/2023 Mangali 3305011WL090521 Mangali 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558121 Mrs. MANGLI MARABI WO JAGDISH SINGH . CHHATTISGARH GRAMIN BANK(607214)
390 RAMANUJNAGAR CH-05-011-036-002/3-A
() 		3305011000NRG23170320232406163 17/03/2023 Fuleswari 3305011WL090521 Fuleswari 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557932 Mrs. FULESHWARI W/O SUKH SAI . CHHATTISGARH GRAMIN BANK(607214)
391 RAMANUJNAGAR CH-05-011-036-002/3-B
() 		3305011000NRG23170320232406164 17/03/2023 Rajendr Singh Koram 3305011WL090521 Rajendr Singh Koram 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558165 Mr. RAJENDRA SINGH SO ATREE SINGH CENTRAL BANK OF INDIA(607115)
392 RAMANUJNAGAR CH-05-011-036-002/31-A
() 		3305011000NRG23170320232406165 17/03/2023 Kalam 3305011WL090521 Kalam 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558179 Mr. KALAM SO SUKHNAT SINGH CHHATTISGARH GRAMIN BANK(607214)
393 RAMANUJNAGAR CH-05-011-036-002/35-A
() 		3305011000NRG23170320232406166 17/03/2023 babu lal 3305011WL090521 babu lal 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557907 Mrs. BABULAL / SUMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
394 RAMANUJNAGAR CH-05-011-036-002/37-A
() 		3305011000NRG23170320232406167 17/03/2023 atwar sai 3305011WL090521 atwar sai 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558118 Mr. ATWAR SINGH / CHAMRURAM . CHHATTISGARH GRAMIN BANK(607214)
395 RAMANUJNAGAR CH-05-011-036-002/38-A
() 		3305011000NRG23170320232406168 17/03/2023 Heeralal 3305011WL090521 Heeralal 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558115 Mr. HIRALAL . CHHATTISGARH GRAMIN BANK(607214)
396 RAMANUJNAGAR CH-05-011-036-002/4
() 		3305011000NRG23170320232406169 17/03/2023 GOTURAM 3305011WL090521 GOTURAM 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558113 Mr. GAWTURAM / JITAN CHHATTISGARH GRAMIN BANK(607214)
397 RAMANUJNAGAR CH-05-011-036-002/4-A
() 		3305011000NRG23170320232406170 17/03/2023 Santlal 3305011WL090521 Santlal 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557934 Mr. SANT LAL S/O GAVTU . CHHATTISGARH GRAMIN BANK(607214)
398 RAMANUJNAGAR CH-05-011-036-002/41-A
() 		3305011000NRG23170320232406171 17/03/2023 rup das 3305011WL090521 rup das 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557933 Mr. ROOP DAS S/O SOHAN DAS . CHHATTISGARH GRAMIN BANK(607214)
399 RAMANUJNAGAR CH-05-011-036-002/495
() 		3305011000NRG23170320232406173 17/03/2023 Devprasad 3305011WL090521 Devprasad 00093 CRGB0006073 204 204 Processed 24/03/2023 0068557908 Mr. DEV PRASAD / RAM SAI . CHHATTISGARH GRAMIN BANK(607214)
400 RAMANUJNAGAR CH-05-011-036-002/500
() 		3305011000NRG23170320232406178 17/03/2023 KALESIYA 3305011WL090521 KALESIYA 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557931 Mrs. KALESHIYA W/O SHRI RAM . CHHATTISGARH GRAMIN BANK(607214)
401 RAMANUJNAGAR CH-05-011-036-002/502
() 		3305011000NRG23170320232406179 17/03/2023 Jairam 3305011WL090521 Jairam 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558119 Mr. JAYRAM SIRDAR CHHATTISGARH GRAMIN BANK(607214)
402 RAMANUJNAGAR CH-05-011-036-002/502
() 		3305011000NRG23170320232406180 17/03/2023 Nirasan 3305011WL090521 Nirasan 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558120 Mrs. NIRASHAN SIRDAR CHHATTISGARH GRAMIN BANK(607214)
403 RAMANUJNAGAR CH-05-011-036-002/504
() 		3305011000NRG23170320232406181 17/03/2023 Kaleshwari 3305011WL090521 Kaleshwari 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558004 Lieutenant KALESHWARI SIRDAR CHHATTISGARH GRAMIN BANK(607214)
404 RAMANUJNAGAR CH-05-011-036-002/513
() 		3305011000NRG23170320232406186 17/03/2023 Narendra Kumar 3305011WL090521 Narendra Kumar 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558006 Mr. NARENDRA KUMAR MARABI CHHATTISGARH GRAMIN BANK(607214)
405 RAMANUJNAGAR CH-05-011-036-002/513
() 		3305011000NRG23170320232406184 17/03/2023 Sumaiti 3305011WL090521 Sumaiti 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558005 Mrs. SUMAITI MARABI CHHATTISGARH GRAMIN BANK(607214)
406 RAMANUJNAGAR CH-05-011-036-002/52-A
() 		3305011000NRG23170320232406188 17/03/2023 Sajan 3305011WL090521 Sajan 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557895 Mr. SAJANRAM / INDARSAI CHHATTISGARH GRAMIN BANK(607214)
407 RAMANUJNAGAR CH-05-011-036-002/67-A
() 		3305011000NRG23170320232406192 17/03/2023 Vidyawati 3305011WL090521 Vidyawati 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557924 Mrs. VIDYA WATI CENTRAL BANK OF INDIA(607115)
408 RAMANUJNAGAR CH-05-011-036-002/75-A
() 		3305011000NRG23170320232406193 17/03/2023 mohan singh 3305011WL090521 mohan singh 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557913 MOHAN SINGH / BUDDHIMAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
409 RAMANUJNAGAR CH-05-011-036-002/75-A
() 		3305011000NRG23170320232406194 17/03/2023 poonam 3305011WL090521 poonam 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557919 Mrs. POONAM WO MOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
410 RAMANUJNAGAR CH-05-011-036-002/75-B
() 		3305011000NRG23170320232406195 17/03/2023 brizmohan 3305011WL090521 brizmohan 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557917 Mr. BRIJ MOHAN / BUDHIMAN . CHHATTISGARH GRAMIN BANK(607214)
411 RAMANUJNAGAR CH-05-011-036-002/76-A
() 		3305011000NRG23170320232406196 17/03/2023 bhagwan singh 3305011WL090521 bhagwan singh 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557915 Mr. BHAGWAN SINGH / JAYLAL . CHHATTISGARH GRAMIN BANK(607214)
412 RAMANUJNAGAR CH-05-011-036-002/78-A
() 		3305011000NRG23170320232406198 17/03/2023 Bhudhasai 3305011WL090521 Bhudhasai 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557935 Mr. BUDH SAI S/O SUKHAM . CHHATTISGARH GRAMIN BANK(607214)
413 RAMANUJNAGAR CH-05-011-036-002/78-A
() 		3305011000NRG23170320232406199 17/03/2023 Sangeeta 3305011WL090521 Sangeeta 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557930 Mrs. SANGITA W/O BUDH SAI . CHHATTISGARH GRAMIN BANK(607214)
414 RAMANUJNAGAR CH-05-011-036-002/88-A
() 		3305011000NRG23170320232406200 17/03/2023 Sambhu ram 3305011WL090521 Sambhu ram 00093 CRGB0006073 816 816 Processed 24/03/2023 0068557916 SHAMBHU RAM / PAWAN SAI . CHHATTISGARH GRAMIN BANK(607214)
415 RAMANUJNAGAR CH-05-011-036-002/9-A
() 		3305011000NRG23170320232406201 17/03/2023 Rajesh Kumar 3305011WL090521 Rajesh Kumar 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558162 Mr. RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
416 RAMANUJNAGAR CH-05-011-036-002/92-A
() 		3305011000NRG23170320232406202 17/03/2023 Mira Sirdar 3305011WL090521 Mira Sirdar 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558156 Mrs. MEERA SIRDAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
417 RAMANUJNAGAR CH-05-011-036-002/97-B
() 		3305011000NRG23170320232406203 17/03/2023 Durgawati 3305011WL090521 Durgawati 00093 CRGB0006073 816 816 Processed 24/03/2023 0068558003 Mrs. DURGA WATI URRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 156672 156672
418 RAMANUJNAGAR CH-05-011-029-001/23
() 		3305011000NRG23170320232404839 17/03/2023 Basanti 3305011WL090483 Basanti 00093 SBIN0RRCHGB 816 816 Processed 24/03/2023 0068558083 Mrs. BASANTI W/O CHANDUL RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
419 RAMANUJNAGAR CH-05-011-029-001/147-C
() 		3305011000NRG23170320232404831 17/03/2023 Lochan Singh 3305011WL090483 Lochan Singh 00354 PUNB0723100 816 816 Processed 24/03/2023 0068557937 LOCHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
420 RAMANUJNAGAR CH-05-011-010-001/1010
() 		3305011000NRG23170320232408541 17/03/2023 Ravi Shankar Devangan 3305011WL090544 Ravi Shankar Devangan 00415 SBIN0000576 1020 1020 Processed 24/03/2023 0068558251 Mr. Ravi Shankar Dewangan CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
421 RAMANUJNAGAR CH-05-011-012-001/577
() 		3305011000NRG23170320232405061 17/03/2023 Bijendra Kumar 3305011WL090489 Bijendra Kumar 00462 UCBA0002480 816 816 Processed 24/03/2023 0068558210 BIJENDRA KUMAR UCO BANK(607066)
SubTotal 816 816
422 RAMANUJNAGAR CH-05-011-029-001/448
() 		3305011000NRG23170320232404872 17/03/2023 Lilawati 3305011WL090483 Lilawati 00462 UCBA0003079 612 612 Processed 24/03/2023 0068558212 LILAWATI UCO BANK(607066)
423 RAMANUJNAGAR CH-05-011-029-001/468
() 		3305011000NRG23170320232404874 17/03/2023 Rajendr Kumar Singh 3305011WL090483 Rajendr Kumar Singh 00462 UCBA0003079 204 204 Processed 24/03/2023 0068558213 Mr. RAJENDRA KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
424 RAMANUJNAGAR CH-05-011-029-001/469-A
() 		3305011000NRG23170320232404876 17/03/2023 Narendra 3305011WL090483 Narendra 00462 UCBA0003079 612 612 Processed 24/03/2023 0068558214 MR NARENDAR UCO BANK(607066)
425 RAMANUJNAGAR CH-05-011-029-001/532
() 		3305011000NRG23170320232404878 17/03/2023 Soniya Vishvkarma 3305011WL090483 Soniya Vishvkarma 00462 UCBA0003079 612 612 Processed 24/03/2023 0068558211 Miss. SONIYA VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
426 RAMANUJNAGAR CH-05-011-031-002/126-B
() 		3305011000NRG23170320232406390 17/03/2023 Dhanmet singh 3305011WL090527 Dhanmet singh 00462 UCBA0003079 408 408 Processed 24/03/2023 0068558054 DHANAMET SINGH UCO BANK(607066)
SubTotal 2448 2448
Total 369036 369036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMANUJNAGAR CH3305011_170323APB_FTO_512389 Axis bank UTIB0002092 SURAJPUR 1836
2 RAMANUJNAGAR CH3305011_170323APB_FTO_512389 Bank of Baroda BARB0SURAJP SURAJPUR 1020
3 RAMANUJNAGAR CH3305011_170323APB_FTO_512389 Bank of India BKID0009382 SURAJPUR 612
4 RAMANUJNAGAR CH3305011_170323APB_FTO_512389 Bank of India BKID0009385 BAIKUNTHPUR 2244
5 RAMANUJNAGAR CH3305011_170323APB_FTO_512389 Canara Bank CNRB0004308 Bishrampur 204
6 RAMANUJNAGAR CH3305011_170323APB_FTO_512389 Central Bank Of India CBIN0281554 RAMANUJNAGAR 170748
7 RAMANUJNAGAR CH3305011_170323APB_FTO_512389 Central Bank Of India CBIN0284729 Wadrafnagar 1224
8 RAMANUJNAGAR CH3305011_170323APB_FTO_512389 CHHATISGARH GRAMIN BANK CRGB0000713 JAIJAIPUR 1020
9 RAMANUJNAGAR CH3305011_170323APB_FTO_512389 CHHATISGARH GRAMIN BANK CRGB0006010 KRISHANPUR 17748
10 RAMANUJNAGAR CH3305011_170323APB_FTO_512389 CHHATISGARH GRAMIN BANK CRGB0006072 DEONAGAR 9792
11 RAMANUJNAGAR CH3305011_170323APB_FTO_512389 CHHATISGARH GRAMIN BANK CRGB0006073 RAMANUJNAGAR 156672
12 RAMANUJNAGAR CH3305011_170323APB_FTO_512389 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KRISHNAPUR 816
13 RAMANUJNAGAR CH3305011_170323APB_FTO_512389 Punjab National Bank PUNB0723100 SURAJPUR 816
14 RAMANUJNAGAR CH3305011_170323APB_FTO_512389 State Bank of India SBIN0000576 SURAJPUR 1020
15 RAMANUJNAGAR CH3305011_170323APB_FTO_512389 UCO Bank UCBA0002480 BAIKUNTHPUR 816
16 RAMANUJNAGAR CH3305011_170323APB_FTO_512389 UCO Bank UCBA0003079 Surajpur 2448

Download In Excel