Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305012_140524APB_FTO_67663
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 BHAIYATHAN CH-05-012-014-001/451
() 		3305012000NRG25140520240336207 14/05/2024 BHOLE YADAV 3305012WL018365 BHOLE YADAV 00045 BARB0SURAJP 816 816 Processed 18/05/2024 4110387363 BHOLE YADAV S O RATA BANK OF BARODA(606985)
2 BHAIYATHAN CH-05-012-043-001/149-A
() 		3305012000NRG25140520240335679 14/05/2024 Lalita 3305012WL018346 Lalita 00045 BARB0SURAJP 972 972 Processed 18/05/2024 4110386783 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHAIYATHAN CH-05-012-043-001/149-A
() 		3305012000NRG25140520240335678 14/05/2024 RATHLAL 3305012WL018346 RATHLAL 00045 BARB0SURAJP 972 972 Processed 18/05/2024 4110386986 RATHLAL BANK OF BARODA(606985)
4 BHAIYATHAN CH-05-012-043-001/64-C
() 		3305012000NRG25140520240335558 14/05/2024 Pawansay 3305012WL018341 Pawansay 00045 BARB0SURAJP 972 972 Processed 18/05/2024 4110386784 PAWAN PAIKRA BANK OF BARODA(606985)
5 BHAIYATHAN CH-05-012-043-001/64-C
() 		3305012000NRG25140520240335559 14/05/2024 Prabha 3305012WL018341 Prabha 00045 BARB0SURAJP 972 972 Processed 18/05/2024 4110386785 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4704 4704
6 BHAIYATHAN CH-05-012-058-001/42
() 		3305012000NRG25140520240332807 14/05/2024 GOVIND 3305012WL018230 GOVIND 00089 CBIN0283934 972 972 Processed 18/05/2024 4110387322 Mr. GOVIND . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 972 972
7 BHAIYATHAN CH-05-012-014-001/101
() 		3305012000NRG25140520240336226 14/05/2024 Savitri 3305012WL018366 Savitri 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386758 Mrs. SAVITRI KUSHWAHA CENTRAL BANK OF INDIA(607115)
8 BHAIYATHAN CH-05-012-014-001/111
() 		3305012000NRG25140520240336230 14/05/2024 saroj yadav 3305012WL018366 saroj yadav 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386906 Mrs. SAROJ YADAV CENTRAL BANK OF INDIA(607115)
9 BHAIYATHAN CH-05-012-014-001/114
() 		3305012000NRG25140520240336232 14/05/2024 GEETA DEVI KUSHWAHA 3305012WL018366 GEETA DEVI KUSHWAHA 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110387032 MRS GIITA DEVI KUSHVAHA STATE BANK OF INDIA(508548)
10 BHAIYATHAN CH-05-012-014-001/115-A
() 		3305012000NRG25140520240336233 14/05/2024 Shanti Yadav 3305012WL018366 Shanti Yadav 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386740 Ms. SHANTI YADAV CENTRAL BANK OF INDIA(607115)
11 BHAIYATHAN CH-05-012-014-001/13
() 		3305012000NRG25140520240336193 14/05/2024 SUSHMA KENVAT 3305012WL018365 SUSHMA KENVAT 00089 CBIN0284863 1224 1224 Processed 18/05/2024 4110387387 Mrs. SUSHMA KEWAT CHHATTISGARH GRAMIN BANK(607214)
12 BHAIYATHAN CH-05-012-014-001/17-A
() 		3305012000NRG25140520240336235 14/05/2024 Kalawati Kushwaha 3305012WL018366 Kalawati Kushwaha 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386690 Mrs. KALAWATI KUSHWAHA CENTRAL BANK OF INDIA(607115)
13 BHAIYATHAN CH-05-012-014-001/191-A
() 		3305012000NRG25140520240336237 14/05/2024 Jitendra 3305012WL018366 Jitendra 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386696 MR JITENDRA KUMAR KUSHVAHA STATE BANK OF INDIA(508548)
14 BHAIYATHAN CH-05-012-014-001/22
() 		3305012000NRG25140520240336238 14/05/2024 SUGNI YADAV 3305012WL018366 SUGNI YADAV 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110387383 Mrs. SUGNI YADAV CENTRAL BANK OF INDIA(607115)
15 BHAIYATHAN CH-05-012-014-001/243
() 		3305012000NRG25140520240336239 14/05/2024 Durgesh Prasad Kuswaha 3305012WL018366 Durgesh Prasad Kuswaha 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386751 Master DURGESH KUMAR CENTRAL BANK OF INDIA(607115)
16 BHAIYATHAN CH-05-012-014-001/28
() 		3305012000NRG25140520240336199 14/05/2024 Kaushilya yadav 3305012WL018365 Kaushilya yadav 00089 CBIN0284863 1224 1224 Processed 18/05/2024 4110387017 Mrs. KAUSHILYA YADAV CENTRAL BANK OF INDIA(607115)
17 BHAIYATHAN CH-05-012-014-001/299
() 		3305012000NRG25140520240336203 14/05/2024 SONAMATI KEWAT 3305012WL018365 SONAMATI KEWAT 00089 CBIN0284863 1224 1224 Processed 18/05/2024 4110386742 SONMATI KEWAT PUNJAB NATIONAL BANK(508568)
18 BHAIYATHAN CH-05-012-014-001/30
() 		3305012000NRG25140520240336243 14/05/2024 PRIYANKA KUSHWAHA 3305012WL018366 PRIYANKA KUSHWAHA 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386755 Miss. PRIYANKA KUSHWAHA CENTRAL BANK OF INDIA(607115)
19 BHAIYATHAN CH-05-012-014-001/30
() 		3305012000NRG25140520240336242 14/05/2024 RAM BILAS 3305012WL018366 RAM BILAS 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110387386 Mr. RAMBILASH KUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
20 BHAIYATHAN CH-05-012-014-001/40
() 		3305012000NRG25140520240334786 14/05/2024 Bhgman 3305012WL018309 Bhgman 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386813 Mrs. BHAGMEN GUPTA CENTRAL BANK OF INDIA(607115)
21 BHAIYATHAN CH-05-012-014-001/43
() 		3305012000NRG25140520240336245 14/05/2024 VIM KUMARI GUPTA 3305012WL018366 VIM KUMARI GUPTA 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110387025 Mrs. VIM KUMARI GUPTA CENTRAL BANK OF INDIA(607115)
22 BHAIYATHAN CH-05-012-014-001/44
() 		3305012000NRG25140520240336247 14/05/2024 Sukhaman 3305012WL018366 Sukhaman 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110387013 Mrs. SUKHMAN BARGAH CENTRAL BANK OF INDIA(607115)
23 BHAIYATHAN CH-05-012-014-001/46
() 		3305012000NRG25140520240336209 14/05/2024 SUNITA KEWAT 3305012WL018365 SUNITA KEWAT 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386753 Mrs. SUNITA KEWAT CENTRAL BANK OF INDIA(607115)
24 BHAIYATHAN CH-05-012-014-001/595
() 		3305012000NRG25140520240336210 14/05/2024 HEMCHAND YADAV 3305012WL018365 HEMCHAND YADAV 00089 CBIN0284863 1020 1020 Processed 18/05/2024 4110387385 Mr. HEMCHAND YADAV CENTRAL BANK OF INDIA(607115)
25 BHAIYATHAN CH-05-012-014-001/64
() 		3305012000NRG25140520240336215 14/05/2024 Sankuntala Yadav 3305012WL018365 Sankuntala Yadav 00089 CBIN0284863 1224 1224 Processed 18/05/2024 4110386745 MRS SHAKUNTALA YADAV STATE BANK OF INDIA(508548)
26 BHAIYATHAN CH-05-012-014-001/641
() 		3305012000NRG25140520240336216 14/05/2024 NEHARU LAL 3305012WL018365 NEHARU LAL 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386888 Mr. NEHRU LAL CENTRAL BANK OF INDIA(607115)
27 BHAIYATHAN CH-05-012-014-001/644-A
() 		3305012000NRG25140520240336218 14/05/2024 RADHA 3305012WL018365 RADHA 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386693 Mrs. RADHA W/O UMESHWAR CENTRAL BANK OF INDIA(607115)
28 BHAIYATHAN CH-05-012-014-001/647
() 		3305012000NRG25140520240336219 14/05/2024 RAJMEN KEWAT 3305012WL018365 RAJMEN KEWAT 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110387024 MRS RAJMEN RAJMEN STATE BANK OF INDIA(508548)
29 BHAIYATHAN CH-05-012-014-001/76-A
() 		3305012000NRG25140520240336221 14/05/2024 Sunil kumar 3305012WL018365 Sunil kumar 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110387342 Mr. SUNIL KUMAR KUSHWAHA CENTRAL BANK OF INDIA(607115)
30 BHAIYATHAN CH-05-012-014-001/84
() 		3305012000NRG25140520240336257 14/05/2024 Gyani bai 3305012WL018366 Gyani bai 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110387020 Mrs. GYANIBAI YADAV CENTRAL BANK OF INDIA(607115)
31 BHAIYATHAN CH-05-012-014-001/85
() 		3305012000NRG25140520240336258 14/05/2024 Gnesiya 3305012WL018366 Gnesiya 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110387021 GANESHIYA KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHAIYATHAN CH-05-012-014-001/87-A
() 		3305012000NRG25140520240336223 14/05/2024 Om prakash 3305012WL018365 Om prakash 00089 CBIN0284863 1224 1224 Processed 18/05/2024 4110387345 Mr. OMPRAKASH YADAV CENTRAL BANK OF INDIA(607115)
33 BHAIYATHAN CH-05-012-014-001/99
() 		3305012000NRG25140520240336261 14/05/2024 lilawati 3305012WL018366 lilawati 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110387346 LILAWATI KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHAIYATHAN CH-05-012-014-001/99-A
() 		3305012000NRG25140520240336225 14/05/2024 Sandip kumar 3305012WL018365 Sandip kumar 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110387395 Mr. SANDEEP KUMAR KUSHWAHA CENTRAL BANK OF INDIA(607115)
35 BHAIYATHAN CH-05-012-014-002/119
() 		3305012000NRG25140520240336172 14/05/2024 Daneshwari 3305012WL018364 Daneshwari 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110387392 DHANESHRI DEVAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHAIYATHAN CH-05-012-014-002/130
() 		3305012000NRG25140520240336094 14/05/2024 Parmniya rajwade 3305012WL018361 Parmniya rajwade 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386652 Mrs. PARMANIYA RAJWADE CENTRAL BANK OF INDIA(607115)
37 BHAIYATHAN CH-05-012-014-002/132
() 		3305012000NRG25140520240336117 14/05/2024 Dhaniyaro 3305012WL018362 Dhaniyaro 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386708 DHANIYARO RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHAIYATHAN CH-05-012-014-002/143
() 		3305012000NRG25140520240336120 14/05/2024 SUKHMANIYA RAJWADE 3305012WL018362 SUKHMANIYA RAJWADE 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110387039 SUKH MANIYA RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHAIYATHAN CH-05-012-014-002/18
() 		3305012000NRG25140520240336097 14/05/2024 SUMITRA BAI AGRIYA 3305012WL018361 SUMITRA BAI AGRIYA 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386709 SUMITRA BAE AGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHAIYATHAN CH-05-012-014-002/207-A
() 		3305012000NRG25140520240336151 14/05/2024 BHUPENDRA KUMAR 3305012WL018363 BHUPENDRA KUMAR 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386648 Master BHUPENDRA KUMAR CENTRAL BANK OF INDIA(607115)
41 BHAIYATHAN CH-05-012-014-002/220
() 		3305012000NRG25140520240336099 14/05/2024 Kishmet 3305012WL018361 Kishmet 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386694 Mrs. KISMET W/O BASANT CENTRAL BANK OF INDIA(607115)
42 BHAIYATHAN CH-05-012-014-002/224
() 		3305012000NRG25140520240336124 14/05/2024 PHUL KUNVAR 3305012WL018362 PHUL KUNVAR 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386639 Mrs. PHUL KUNVAR CENTRAL BANK OF INDIA(607115)
43 BHAIYATHAN CH-05-012-014-002/32
() 		3305012000NRG25140520240336160 14/05/2024 Sudhari 3305012WL018363 Sudhari 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386697 Mrs. SUBHARI RAJWADE CENTRAL BANK OF INDIA(607115)
44 BHAIYATHAN CH-05-012-014-002/331
() 		3305012000NRG25140520240336129 14/05/2024 Ravti ramad 3305012WL018362 Ravti ramad 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110387018 Mr. REWATI RAMAN RAJWADE CENTRAL BANK OF INDIA(607115)
45 BHAIYATHAN CH-05-012-014-002/34-A
() 		3305012000NRG25140520240336106 14/05/2024 MINNA 3305012WL018361 MINNA 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386710 Mrs. MINNA . CENTRAL BANK OF INDIA(607115)
46 BHAIYATHAN CH-05-012-014-002/369
() 		3305012000NRG25140520240336132 14/05/2024 ANUPA SARTHI 3305012WL018362 ANUPA SARTHI 00089 CBIN0284863 972 972 Processed 18/05/2024 4110387321 Mrs. ANUPA SARTHI CENTRAL BANK OF INDIA(607115)
47 BHAIYATHAN CH-05-012-014-002/49
() 		3305012000NRG25140520240336185 14/05/2024 Sonamati 3305012WL018364 Sonamati 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110386700 Mrs. SONAMATI YADAV CENTRAL BANK OF INDIA(607115)
48 BHAIYATHAN CH-05-012-014-002/52
() 		3305012000NRG25140520240336186 14/05/2024 KRISHNA BAI 3305012WL018364 KRISHNA BAI 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386747 Mrs. KRISHNA DEVI YADAV CENTRAL BANK OF INDIA(607115)
49 BHAIYATHAN CH-05-012-014-002/535
() 		3305012000NRG25140520240336109 14/05/2024 LAKSHMANIYA RAJWADE 3305012WL018361 LAKSHMANIYA RAJWADE 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386691 Mrs. LAKSHMANIYA RAJWADE CENTRAL BANK OF INDIA(607115)
50 BHAIYATHAN CH-05-012-014-002/536
() 		3305012000NRG25140520240336166 14/05/2024 KAOSHILAYA 3305012WL018363 KAOSHILAYA 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110387031 Mrs. KAUSHILYA RAJWADE CENTRAL BANK OF INDIA(607115)
51 BHAIYATHAN CH-05-012-014-002/54
() 		3305012000NRG25140520240336135 14/05/2024 devmani 3305012WL018362 devmani 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386695 Mrs. DEVMUNI RAJWADE CENTRAL BANK OF INDIA(607115)
52 BHAIYATHAN CH-05-012-014-002/540
() 		3305012000NRG25140520240336136 14/05/2024 SARASWATI RAJWADE 3305012WL018362 SARASWATI RAJWADE 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110386741 SARASWATI RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHAIYATHAN CH-05-012-014-002/549
() 		3305012000NRG25140520240336111 14/05/2024 parmeshwari rajwade 3305012WL018361 parmeshwari rajwade 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110387343 Mrs. PARMESHWARI RAJWADE CENTRAL BANK OF INDIA(607115)
54 BHAIYATHAN CH-05-012-014-002/559
() 		3305012000NRG25140520240336137 14/05/2024 Birendar yadav 3305012WL018362 Birendar yadav 00089 CBIN0284863 486 486 Processed 18/05/2024 4110387344 Mr. BIRENDRA KUMAR CENTRAL BANK OF INDIA(607115)
55 BHAIYATHAN CH-05-012-014-002/562
() 		3305012000NRG25140520240336138 14/05/2024 Sonmati 3305012WL018362 Sonmati 00089 CBIN0284863 972 972 Processed 18/05/2024 4110386692 Mrs. SONAMATI RAJWADE CENTRAL BANK OF INDIA(607115)
56 BHAIYATHAN CH-05-012-014-002/569
() 		3305012000NRG25140520240336139 14/05/2024 MANBAS BAI 3305012WL018362 MANBAS BAI 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386699 Mrs. MANBAS BAI CENTRAL BANK OF INDIA(607115)
57 BHAIYATHAN CH-05-012-014-002/570
() 		3305012000NRG25140520240336112 14/05/2024 MEENA BAI 3305012WL018361 MEENA BAI 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110387035 Mrs. MEENA BAI CENTRAL BANK OF INDIA(607115)
58 BHAIYATHAN CH-05-012-014-002/584
() 		3305012000NRG25140520240335316 14/05/2024 Nilam Rajwade 3305012WL018332 Nilam Rajwade 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110387340 Mrs. NEELAM RAJVADE CENTRAL BANK OF INDIA(607115)
59 BHAIYATHAN CH-05-012-014-002/59
() 		3305012000NRG25140520240336187 14/05/2024 SUMITRA YADAV 3305012WL018364 SUMITRA YADAV 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386701 Mrs. SUMITRA YADAV CENTRAL BANK OF INDIA(607115)
60 BHAIYATHAN CH-05-012-014-002/614
() 		3305012000NRG25140520240336113 14/05/2024 Manti Yadav 3305012WL018361 Manti Yadav 00089 CBIN0284863 972 972 Processed 18/05/2024 4110387341 Mrs. MANTI YADAV CENTRAL BANK OF INDIA(607115)
61 BHAIYATHAN CH-05-012-014-002/624
() 		3305012000NRG25140520240336114 14/05/2024 SONAMATI RAJWADE 3305012WL018361 SONAMATI RAJWADE 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386749 SONAMATI RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHAIYATHAN CH-05-012-014-002/625
() 		3305012000NRG25140520240336167 14/05/2024 KANCHAN RAJWADE 3305012WL018363 KANCHAN RAJWADE 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110387022 Mrs. KANCHAN RAJWADE CENTRAL BANK OF INDIA(607115)
63 BHAIYATHAN CH-05-012-014-002/627
() 		3305012000NRG25140520240336141 14/05/2024 JAGMAN SARTHI 3305012WL018362 JAGMAN SARTHI 00089 CBIN0284863 972 972 Processed 18/05/2024 4110386711 Mrs. JAGMEN SARTHI CENTRAL BANK OF INDIA(607115)
64 BHAIYATHAN CH-05-012-014-002/628
() 		3305012000NRG25140520240336115 14/05/2024 POORAN RAM RAJEWADE 3305012WL018361 POORAN RAM RAJEWADE 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110387374 Mr. POORAN RAJVADE CENTRAL BANK OF INDIA(607115)
65 BHAIYATHAN CH-05-012-014-002/78
() 		3305012000NRG25140520240336168 14/05/2024 Vism 3305012WL018363 Vism 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386712 Mrs. BIRASPATI . CENTRAL BANK OF INDIA(607115)
66 BHAIYATHAN CH-05-012-033-001/163
() 		3305012000NRG25140520240334344 14/05/2024 PUSHPA PAL 3305012WL018295 PUSHPA PAL 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110387291 Mrs. PUSPA PAL W/O RAMTHIRATH PAL CENTRAL BANK OF INDIA(607115)
67 BHAIYATHAN CH-05-012-033-001/318-A
() 		3305012000NRG25140520240334517 14/05/2024 Vishun Ram 3305012WL018301 Vishun Ram 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386650 Mr. VISHUN RAM CENTRAL BANK OF INDIA(607115)
68 BHAIYATHAN CH-05-012-033-001/428-B
() 		3305012000NRG25140520240333454 14/05/2024 SANDHANO RAIDAS 3305012WL018260 SANDHANO RAIDAS 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386649 SANDHANO RAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHAIYATHAN CH-05-012-033-001/53-A
() 		3305012000NRG25140520240334408 14/05/2024 SARDA PRASAD PANDEY 3305012WL018297 SARDA PRASAD PANDEY 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4110386746 SHARDA PRASAD PANDEY BANK OF BARODA(606985)
70 BHAIYATHAN CH-05-012-043-001/12-C
() 		3305012000NRG25140520240335600 14/05/2024 ANITA 3305012WL018343 ANITA 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110387010 Miss. ANITA DO GORELAL PAIKRA CENTRAL BANK OF INDIA(607115)
71 BHAIYATHAN CH-05-012-043-001/120-B
() 		3305012000NRG25140520240335637 14/05/2024 RAJRANI 3305012WL018344 RAJRANI 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110386756 Miss. KUMARI RAJRANI CENTRAL BANK OF INDIA(607115)
72 BHAIYATHAN CH-05-012-043-001/127-B
() 		3305012000NRG25140520240335705 14/05/2024 FALEN RAM PAIKRA 3305012WL018347 FALEN RAM PAIKRA 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110387016 Master FALEN PAIKRA CENTRAL BANK OF INDIA(607115)
73 BHAIYATHAN CH-05-012-043-001/132-A
() 		3305012000NRG25140520240335668 14/05/2024 Komal Gupta 3305012WL018345 Komal Gupta 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110386754 Miss. KOMAL GUPTA CENTRAL BANK OF INDIA(607115)
74 BHAIYATHAN CH-05-012-043-001/200-C
() 		3305012000NRG25140520240335613 14/05/2024 bati 3305012WL018343 bati 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110386750 Miss. BATI RAJWADE CENTRAL BANK OF INDIA(607115)
75 BHAIYATHAN CH-05-012-043-001/311
() 		3305012000NRG25140520240335676 14/05/2024 SHUBHAM KUMAR GUPTA 3305012WL018345 SHUBHAM KUMAR GUPTA 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110387019 Master SHUBHAM KUMAR GUPTA CENTRAL BANK OF INDIA(607115)
76 BHAIYATHAN CH-05-012-043-001/348-B
() 		3305012000NRG25140520240335652 14/05/2024 Bhuneshvr 3305012WL018344 Bhuneshvr 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110386980 Master BHUNESHWAR SO SANTLAL CENTRAL BANK OF INDIA(607115)
77 BHAIYATHAN CH-05-012-043-001/348-B
() 		3305012000NRG25140520240335651 14/05/2024 JAI PRAKASH PAIKRA 3305012WL018344 JAI PRAKASH PAIKRA 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110386979 Master JAYPRAKASH PAIKRA CENTRAL BANK OF INDIA(607115)
78 BHAIYATHAN CH-05-012-043-001/358-C
() 		3305012000NRG25140520240335714 14/05/2024 Laxmi Prasad Paikra 3305012WL018347 Laxmi Prasad Paikra 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110386752 Master LAKSHMI PAIKRA CENTRAL BANK OF INDIA(607115)
79 BHAIYATHAN CH-05-012-043-001/40-A
() 		3305012000NRG25140520240335625 14/05/2024 ISHWAR PRASAD 3305012WL018343 ISHWAR PRASAD 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110387101 Master ISHWAR PRASAD CENTRAL BANK OF INDIA(607115)
80 BHAIYATHAN CH-05-012-043-001/444
() 		3305012000NRG25140520240335718 14/05/2024 Sartap Paikra 3305012WL018347 Sartap Paikra 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110387284 Mr. SARTAP PAIKRA CENTRAL BANK OF INDIA(607115)
81 BHAIYATHAN CH-05-012-043-001/46-B
() 		3305012000NRG25140520240335659 14/05/2024 VIKASH 3305012WL018344 VIKASH 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110387292 Mr. VIKAS KUMAR PAIKRA S/O LATE GOVIND CENTRAL BANK OF INDIA(607115)
82 BHAIYATHAN CH-05-012-043-001/516
() 		3305012000NRG25140520240335662 14/05/2024 Rima 3305012WL018344 Rima 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110386942 Miss. RIMA . CENTRAL BANK OF INDIA(607115)
83 BHAIYATHAN CH-05-012-043-001/622-A
() 		3305012000NRG25140520240335692 14/05/2024 Samaiya 3305012WL018346 Samaiya 00089 CBIN0284863 972 972 Processed 18/05/2024 4110387011 Miss. SAMAIYA PAIKRA CENTRAL BANK OF INDIA(607115)
84 BHAIYATHAN CH-05-012-043-001/622-A
() 		3305012000NRG25140520240335693 14/05/2024 Vimla 3305012WL018346 Vimla 00089 CBIN0284863 972 972 Processed 18/05/2024 4110387015 Miss. Vimla . CHHATTISGARH GRAMIN BANK(607214)
85 BHAIYATHAN CH-05-012-043-001/643
() 		3305012000NRG25140520240335663 14/05/2024 SANJU PAIKRA 3305012WL018344 SANJU PAIKRA 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110387012 Miss. SANJU PAIKRA CENTRAL BANK OF INDIA(607115)
86 BHAIYATHAN CH-05-012-043-001/644-A
() 		3305012000NRG25140520240335592 14/05/2024 Sonam 3305012WL018342 Sonam 00089 CBIN0284863 972 972 Processed 18/05/2024 4110387014 Miss. SONAM DO RATLAL CENTRAL BANK OF INDIA(607115)
87 BHAIYATHAN CH-05-012-043-001/644-B
() 		3305012000NRG25140520240335560 14/05/2024 Manish kumar 3305012WL018341 Manish kumar 00089 CBIN0284863 972 972 Processed 18/05/2024 4110386744 MR MANISH KUMAR PAIKRA STATE BANK OF INDIA(508548)
88 BHAIYATHAN CH-05-012-043-001/65-C
() 		3305012000NRG25140520240335631 14/05/2024 VIKASH 3305012WL018343 VIKASH 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110387009 Master VIKASH SO DHARMPAL CENTRAL BANK OF INDIA(607115)
89 BHAIYATHAN CH-05-012-043-001/700-B
() 		3305012000NRG25140520240335664 14/05/2024 Balkeshvar 3305012WL018344 Balkeshvar 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110386981 Mr. BANKESHWAR SO KARMSAY CENTRAL BANK OF INDIA(607115)
90 BHAIYATHAN CH-05-012-043-001/707
() 		3305012000NRG25140520240335632 14/05/2024 Lalita 3305012WL018343 Lalita 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110386977 Miss. LALITA RAJWADE CENTRAL BANK OF INDIA(607115)
91 BHAIYATHAN CH-05-012-043-001/708
() 		3305012000NRG25140520240335633 14/05/2024 Sunita 3305012WL018343 Sunita 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110387023 Miss. SUNITA RAJWADE CENTRAL BANK OF INDIA(607115)
92 BHAIYATHAN CH-05-012-043-001/709
() 		3305012000NRG25140520240335634 14/05/2024 Devendra 3305012WL018343 Devendra 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110386842 Master DEVENDRA RAJWADE CENTRAL BANK OF INDIA(607115)
93 BHAIYATHAN CH-05-012-043-001/71
() 		3305012000NRG25140520240335569 14/05/2024 Goutam Paikra 3305012WL018341 Goutam Paikra 00089 CBIN0284863 486 486 Processed 18/05/2024 4110386978 Master GAUTAM PAIKRA CENTRAL BANK OF INDIA(607115)
94 BHAIYATHAN CH-05-012-043-001/85-A
() 		3305012000NRG25140520240335635 14/05/2024 PRAGYA GUPTA 3305012WL018343 PRAGYA GUPTA 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110386638 Mrs. PRAGYA GUPTA CHHATTISGARH GRAMIN BANK(607214)
95 BHAIYATHAN CH-05-012-043-001/92
() 		3305012000NRG25140520240335595 14/05/2024 Raju Paikra 3305012WL018342 Raju Paikra 00089 CBIN0284863 972 972 Processed 18/05/2024 4110386743 Master RAJU PAIKRA CENTRAL BANK OF INDIA(607115)
96 BHAIYATHAN CH-05-012-047-001/80
() 		3305012000NRG25140520240335949 14/05/2024 VISHUN SINGH 3305012WL018355 VISHUN SINGH 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4110387394 Mrs. VISHUN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 116976 116976
97 BHAIYATHAN CH-05-012-047-001/782
() 		3305012000NRG25140520240335947 14/05/2024 UTRAM SINGH 3305012WL018355 UTRAM SINGH 00093 CRGB0006010 972 972 Processed 18/05/2024 4110387403 M/s. UTRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 972 972
98 BHAIYATHAN CH-05-012-014-001/109
() 		3305012000NRG25140520240336227 14/05/2024 Sudhir 3305012WL018366 Sudhir 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386666 Mr. SUDHIR KUMAR CHHATTISGARH GRAMIN BANK(607214)
99 BHAIYATHAN CH-05-012-014-001/11
() 		3305012000NRG25140520240336228 14/05/2024 puran ram 3305012WL018366 puran ram 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387310 Mr. POORAN CHAND CHERVA CHHATTISGARH GRAMIN BANK(607214)
100 BHAIYATHAN CH-05-012-014-001/114
() 		3305012000NRG25140520240336231 14/05/2024 SHUSHIL KUMAR KUSHWAHA 3305012WL018366 SHUSHIL KUMAR KUSHWAHA 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386734 Mr. SUSHIL KUMAR KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
101 BHAIYATHAN CH-05-012-014-001/13
() 		3305012000NRG25140520240336192 14/05/2024 RAMESHWAR 3305012WL018365 RAMESHWAR 00093 CRGB0006014 1224 1224 Processed 18/05/2024 4110387249 Mr. RAMESHWAR S/O RAN LAL CHHATTISGARH GRAMIN BANK(607214)
102 BHAIYATHAN CH-05-012-014-001/14
() 		3305012000NRG25140520240336194 14/05/2024 KAUSHILYA 3305012WL018365 KAUSHILYA 00093 CRGB0006014 1224 1224 Processed 18/05/2024 4110386955 Mrs. KAUSHILYA YADAV CENTRAL BANK OF INDIA(607115)
103 BHAIYATHAN CH-05-012-014-001/15
() 		3305012000NRG25140520240336234 14/05/2024 JAI KARAN 3305012WL018366 JAI KARAN 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387309 JAYKARAN S/O DHARMPAL BARGHA . CHHATTISGARH GRAMIN BANK(607214)
104 BHAIYATHAN CH-05-012-014-001/16-A
() 		3305012000NRG25140520240336195 14/05/2024 HEMA BAI GUPTA 3305012WL018365 HEMA BAI GUPTA 00093 CRGB0006014 1224 1224 Processed 18/05/2024 4110386833 Mrs. HEMA BAI GUPTA CHHATTISGARH GRAMIN BANK(607214)
105 BHAIYATHAN CH-05-012-014-001/18
() 		3305012000NRG25140520240336236 14/05/2024 Gulab 3305012WL018366 Gulab 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386907 Mr. GULAB S/O DALSAI BARGAH CHHATTISGARH GRAMIN BANK(607214)
106 BHAIYATHAN CH-05-012-014-001/25
() 		3305012000NRG25140520240336196 14/05/2024 Kavalsai 3305012WL018365 Kavalsai 00093 CRGB0006014 1224 1224 Processed 18/05/2024 4110387356 Mr. KAVAL SAY CHHATTISGARH GRAMIN BANK(607214)
107 BHAIYATHAN CH-05-012-014-001/25
() 		3305012000NRG25140520240336197 14/05/2024 Mankuwar 3305012WL018365 Mankuwar 00093 CRGB0006014 1224 1224 Processed 18/05/2024 4110387423 Mrs. MAN KUVAR BARGAH CHHATTISGARH GRAMIN BANK(607214)
108 BHAIYATHAN CH-05-012-014-001/26-A
() 		3305012000NRG25140520240336241 14/05/2024 Devdatt 3305012WL018366 Devdatt 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387366 Mr. DEVDAT KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
109 BHAIYATHAN CH-05-012-014-001/29
() 		3305012000NRG25140520240336200 14/05/2024 NIKHIL LAL 3305012WL018365 NIKHIL LAL 00093 CRGB0006014 1020 1020 Processed 18/05/2024 4110387248 NEREKHA LAL S/O JAGVEER BARGHA . CHHATTISGARH GRAMIN BANK(607214)
110 BHAIYATHAN CH-05-012-014-001/29
() 		3305012000NRG25140520240336201 14/05/2024 Parwati 3305012WL018365 Parwati 00093 CRGB0006014 816 816 Processed 18/05/2024 4110387311 Mrs. PARWATI YADAV W/O NIRIKLAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
111 BHAIYATHAN CH-05-012-014-001/299
() 		3305012000NRG25140520240336202 14/05/2024 Rakesh 3305012WL018365 Rakesh 00093 CRGB0006014 1020 1020 Processed 18/05/2024 4110387037 Mr. Rakesh Rakesh CHHATTISGARH GRAMIN BANK(607214)
112 BHAIYATHAN CH-05-012-014-001/33
() 		3305012000NRG25140520240336244 14/05/2024 Phulmat 3305012WL018366 Phulmat 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387242 Mrs. FULMAT W/O KRIPAL SAI CHHATTISGARH GRAMIN BANK(607214)
113 BHAIYATHAN CH-05-012-014-001/34
() 		3305012000NRG25140520240336205 14/05/2024 Bhole 3305012WL018365 Bhole 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387263 Mr. BHOLE S/O BABULAL BARGHA . CHHATTISGARH GRAMIN BANK(607214)
114 BHAIYATHAN CH-05-012-014-001/42
() 		3305012000NRG25140520240336206 14/05/2024 Budhiyaro 3305012WL018365 Budhiyaro 00093 CRGB0006014 1224 1224 Processed 18/05/2024 4110387102 Mrs. BUDHIYARO W/O SHIV NARAYAN CHHATTISGARH GRAMIN BANK(607214)
115 BHAIYATHAN CH-05-012-014-001/44
() 		3305012000NRG25140520240336246 14/05/2024 Ramdas 3305012WL018366 Ramdas 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386733 RAMDAS S/O MOHAR SAI BARGHA . CHHATTISGARH GRAMIN BANK(607214)
116 BHAIYATHAN CH-05-012-014-001/46
() 		3305012000NRG25140520240336208 14/05/2024 MOHAN 3305012WL018365 MOHAN 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387358 Mr. MOHAN KEVAT CHHATTISGARH GRAMIN BANK(607214)
117 BHAIYATHAN CH-05-012-014-001/48
() 		3305012000NRG25140520240335310 14/05/2024 Balnarayad 3305012WL018332 Balnarayad 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386923 Mr. BAL SAY CHHATTISGARH GRAMIN BANK(607214)
118 BHAIYATHAN CH-05-012-014-001/58
() 		3305012000NRG25140520240336248 14/05/2024 LALMEN 3305012WL018366 LALMEN 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386891 Mrs. LALMEN W/O DEVI DAYAL . CHHATTISGARH GRAMIN BANK(607214)
119 BHAIYATHAN CH-05-012-014-001/59
() 		3305012000NRG25140520240336249 14/05/2024 Rajindar 3305012WL018366 Rajindar 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386759 Mr. RAJENDAR KUSHVAHA CHHATTISGARH GRAMIN BANK(607214)
120 BHAIYATHAN CH-05-012-014-001/63
() 		3305012000NRG25140520240336251 14/05/2024 Hiralal 3305012WL018366 Hiralal 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386909 Mr. HIRA LAL S/O AMIRA SAI CHHATTISGARH GRAMIN BANK(607214)
121 BHAIYATHAN CH-05-012-014-001/635
() 		3305012000NRG25140520240336214 14/05/2024 RADHA KEWAT 3305012WL018365 RADHA KEWAT 00093 CRGB0006014 612 612 Processed 18/05/2024 4110387272 Mrs. RADHA KEWAT CHHATTISGARH GRAMIN BANK(607214)
122 BHAIYATHAN CH-05-012-014-001/635
() 		3305012000NRG25140520240336213 14/05/2024 RAMKEWAL 3305012WL018365 RAMKEWAL 00093 CRGB0006014 816 816 Processed 18/05/2024 4110387169 Mr. RAMKEWAL S/O SHIVBALAK CHHATTISGARH GRAMIN BANK(607214)
123 BHAIYATHAN CH-05-012-014-001/65
() 		3305012000NRG25140520240336252 14/05/2024 LALMEN 3305012WL018366 LALMEN 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386970 Mrs. LAL MANI YADAW CHHATTISGARH GRAMIN BANK(607214)
124 BHAIYATHAN CH-05-012-014-001/66-A
() 		3305012000NRG25140520240336253 14/05/2024 Ajit kumar 3305012WL018366 Ajit kumar 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387412 AJIT KUMAR S/O BHAGAWAT PRASAD BANK OF INDIA(508505)
125 BHAIYATHAN CH-05-012-014-001/72
() 		3305012000NRG25140520240336255 14/05/2024 Rambai 3305012WL018366 Rambai 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387367 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
126 BHAIYATHAN CH-05-012-014-001/72
() 		3305012000NRG25140520240336254 14/05/2024 Ramkirpal 3305012WL018366 Ramkirpal 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386890 Mr. RAM KRIPAL CHHATTISGARH GRAMIN BANK(607214)
127 BHAIYATHAN CH-05-012-014-001/75
() 		3305012000NRG25140520240336220 14/05/2024 BALMET 3305012WL018365 BALMET 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387252 Mrs. BALMET BALMET CENTRAL BANK OF INDIA(607115)
128 BHAIYATHAN CH-05-012-014-001/76
() 		3305012000NRG25140520240336256 14/05/2024 Shivlal 3305012WL018366 Shivlal 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387307 Mr. SHIV LAL RAM CHHATTISGARH GRAMIN BANK(607214)
129 BHAIYATHAN CH-05-012-014-001/87
() 		3305012000NRG25140520240336222 14/05/2024 Rambai 3305012WL018365 Rambai 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386969 Mrs. RAM BAI W/O MOHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
130 BHAIYATHAN CH-05-012-014-001/89
() 		3305012000NRG25140520240336259 14/05/2024 Janki 3305012WL018366 Janki 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387103 Mrs. JANKI W/O DUHAN CHHATTISGARH GRAMIN BANK(607214)
131 BHAIYATHAN CH-05-012-014-001/90
() 		3305012000NRG25140520240336260 14/05/2024 Lalmani 3305012WL018366 Lalmani 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387247 Mrs. LALMANI W/O BIRSAI CHHATTISGARH GRAMIN BANK(607214)
132 BHAIYATHAN CH-05-012-014-002/101
() 		3305012000NRG25140520240336089 14/05/2024 Jaiparkas 3305012WL018361 Jaiparkas 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110386851 JAI PRAKASH / BHOOP SAI . CHHATTISGARH GRAMIN BANK(607214)
133 BHAIYATHAN CH-05-012-014-002/111
() 		3305012000NRG25140520240336090 14/05/2024 Savitri 3305012WL018361 Savitri 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387086 Mrs. SAVITRI W/O DHOLA RAM CHHATTISGARH GRAMIN BANK(607214)
134 BHAIYATHAN CH-05-012-014-002/119
() 		3305012000NRG25140520240336171 14/05/2024 Dhrampal 3305012WL018364 Dhrampal 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387195 DHRMPAL S/O BHEYALAL PANIKA . CHHATTISGARH GRAMIN BANK(607214)
135 BHAIYATHAN CH-05-012-014-002/122
() 		3305012000NRG25140520240336091 14/05/2024 Jaylila 3305012WL018361 Jaylila 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110386772 Mrs. JAI MILA W/O RAM KRIPAL CHHATTISGARH GRAMIN BANK(607214)
136 BHAIYATHAN CH-05-012-014-002/124
() 		3305012000NRG25140520240336092 14/05/2024 Tiwari ram 3305012WL018361 Tiwari ram 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386800 Mr. TIWARI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
137 BHAIYATHAN CH-05-012-014-002/128
() 		3305012000NRG25140520240336093 14/05/2024 Om parkash 3305012WL018361 Om parkash 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386799 Mr. OM PRAKASH RAJWADEY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
138 BHAIYATHAN CH-05-012-014-002/128
() 		3305012000NRG25140520240336145 14/05/2024 Phulmati 3305012WL018363 Phulmati 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386848 Mrs. FUL MATI W/O OM PRAKASH CHHATTISGARH GRAMIN BANK(607214)
139 BHAIYATHAN CH-05-012-014-002/134
() 		3305012000NRG25140520240336095 14/05/2024 Hiramani 3305012WL018361 Hiramani 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387060 HIRAMANI RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHAIYATHAN CH-05-012-014-002/135
() 		3305012000NRG25140520240336146 14/05/2024 Basanti 3305012WL018363 Basanti 00093 CRGB0006014 972 972 Processed 18/05/2024 4110386967 Mrs. BASANTI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
141 BHAIYATHAN CH-05-012-014-002/14
() 		3305012000NRG25140520240336096 14/05/2024 Urmila 3305012WL018361 Urmila 00093 CRGB0006014 486 486 Processed 18/05/2024 4110386915 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
142 BHAIYATHAN CH-05-012-014-002/141-A
() 		3305012000NRG25140520240336147 14/05/2024 Ravindra 3305012WL018363 Ravindra 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386941 Mr. RAVINDAR PRASAD S/O DADU RAM . CHHATTISGARH GRAMIN BANK(607214)
143 BHAIYATHAN CH-05-012-014-002/141-A
() 		3305012000NRG25140520240336118 14/05/2024 Savita 3305012WL018362 Savita 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387062 Mrs. SAVITA RAJWADE W/O RAVINDRA KUMAR R CHHATTISGARH GRAMIN BANK(607214)
144 BHAIYATHAN CH-05-012-014-002/143
() 		3305012000NRG25140520240336119 14/05/2024 Navratan 3305012WL018362 Navratan 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386908 Mr. NAWRATAN S/O RAM LAKHAN RAJWADE CHHATTISGARH GRAMIN BANK(607214)
145 BHAIYATHAN CH-05-012-014-002/161
() 		3305012000NRG25140520240336148 14/05/2024 Phulmati 3305012WL018363 Phulmati 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387243 Mrs. FOOLMATI W/O HUKUMSAI CHHATTISGARH GRAMIN BANK(607214)
146 BHAIYATHAN CH-05-012-014-002/168
() 		3305012000NRG25140520240336121 14/05/2024 devkunwar 3305012WL018362 devkunwar 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386817 Mrs. DEV KUNWAR KUNWAR CENTRAL BANK OF INDIA(607115)
147 BHAIYATHAN CH-05-012-014-002/184
() 		3305012000NRG25140520240336149 14/05/2024 Dhramjit 3305012WL018363 Dhramjit 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386984 Mr. DHARAM JIT S/O CCHATRAPAL CHHATTISGARH GRAMIN BANK(607214)
148 BHAIYATHAN CH-05-012-014-002/188
() 		3305012000NRG25140520240336150 14/05/2024 Basanti 3305012WL018363 Basanti 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110386853 Mrs. BASANTI W/O HULESHWAR CHHATTISGARH GRAMIN BANK(607214)
149 BHAIYATHAN CH-05-012-014-002/198
() 		3305012000NRG25140520240336122 14/05/2024 Urmila 3305012WL018362 Urmila 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110387159 Mrs. URMILA RAJWADE CHHATTISGARH GRAMIN BANK(607214)
150 BHAIYATHAN CH-05-012-014-002/205
() 		3305012000NRG25140520240336098 14/05/2024 Shivratan 3305012WL018361 Shivratan 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387246 SHIVRATAN S/O BHADDAR RAJWADE . CHHATTISGARH GRAMIN BANK(607214)
151 BHAIYATHAN CH-05-012-014-002/210
() 		3305012000NRG25140520240336123 14/05/2024 Gaurishankar 3305012WL018362 Gaurishankar 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386811 Mr. GAURISHANKAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
152 BHAIYATHAN CH-05-012-014-002/211
() 		3305012000NRG25140520240336173 14/05/2024 JAI SINGH 3305012WL018364 JAI SINGH 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386949 JAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 BHAIYATHAN CH-05-012-014-002/213-A
() 		3305012000NRG25140520240336153 14/05/2024 Dhaneshwari Rajwade 3305012WL018363 Dhaneshwari Rajwade 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387131 DHANESHWARI RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
154 BHAIYATHAN CH-05-012-014-002/213-A
() 		3305012000NRG25140520240336152 14/05/2024 Mateswar 3305012WL018363 Mateswar 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386918 Mr. MATESHVAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
155 BHAIYATHAN CH-05-012-014-002/215
() 		3305012000NRG25140520240336154 14/05/2024 DHANESHWARI 3305012WL018363 DHANESHWARI 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386966 Mrs. DHANESHWARI ANIL RAJWADE CHHATTISGARH GRAMIN BANK(607214)
156 BHAIYATHAN CH-05-012-014-002/226
() 		3305012000NRG25140520240336100 14/05/2024 Radhe shyam 3305012WL018361 Radhe shyam 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386854 Mr. RADHE SHYAM S/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
157 BHAIYATHAN CH-05-012-014-002/23
() 		3305012000NRG25140520240336155 14/05/2024 Gitabai 3305012WL018363 Gitabai 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386857 Mrs. GITA W/O PRABHU RAM CHHATTISGARH GRAMIN BANK(607214)
158 BHAIYATHAN CH-05-012-014-002/232
() 		3305012000NRG25140520240335311 14/05/2024 Iswar 3305012WL018332 Iswar 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386819 Mr. ISHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
159 BHAIYATHAN CH-05-012-014-002/233
() 		3305012000NRG25140520240336101 14/05/2024 babi 3305012WL018361 babi 00093 CRGB0006014 972 972 Processed 18/05/2024 4110387078 Mrs. BABI RAJVADE CHHATTISGARH GRAMIN BANK(607214)
160 BHAIYATHAN CH-05-012-014-002/240
() 		3305012000NRG25140520240336156 14/05/2024 Ramparsad 3305012WL018363 Ramparsad 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386916 Mr. RAM PRSAD RAJWADE S/O DULARI RAM CHHATTISGARH GRAMIN BANK(607214)
161 BHAIYATHAN CH-05-012-014-002/241
() 		3305012000NRG25140520240336102 14/05/2024 sampatiya 3305012WL018361 sampatiya 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386859 Mrs. SONPATIYA W/O DHANUSH DHARI BARGAH CHHATTISGARH GRAMIN BANK(607214)
162 BHAIYATHAN CH-05-012-014-002/248
() 		3305012000NRG25140520240336125 14/05/2024 SURENDRA KUMAR 3305012WL018362 SURENDRA KUMAR 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387127 Mr. SURENDRA KUMAR CENTRAL BANK OF INDIA(607115)
163 BHAIYATHAN CH-05-012-014-002/249
() 		3305012000NRG25140520240336174 14/05/2024 Turati 3305012WL018364 Turati 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386988 Mrs. TURANTRI RAJVADE RAJWADE CHHATTISGARH GRAMIN BANK(607214)
164 BHAIYATHAN CH-05-012-014-002/249
() 		3305012000NRG25140520240336175 14/05/2024 Umeswar prasad 3305012WL018364 Umeswar prasad 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386989 Mr. UMESHWAR PRASAD RAJWADE CHHATTISGARH GRAMIN BANK(607214)
165 BHAIYATHAN CH-05-012-014-002/251
() 		3305012000NRG25140520240336126 14/05/2024 Hosilya 3305012WL018362 Hosilya 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387089 Mr. HOSILA PRASAD RAJWADE CHHATTISGARH GRAMIN BANK(607214)
166 BHAIYATHAN CH-05-012-014-002/259
() 		3305012000NRG25140520240336127 14/05/2024 Rajendra 3305012WL018362 Rajendra 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386913 Mr. RAJENDRA PRASAD CHHATTISGARH GRAMIN BANK(607214)
167 BHAIYATHAN CH-05-012-014-002/26
() 		3305012000NRG25140520240336157 14/05/2024 INDRAWATI 3305012WL018363 INDRAWATI 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386911 Mrs. INDRA WATI W/O FUL SAI CHHATTISGARH GRAMIN BANK(607214)
168 BHAIYATHAN CH-05-012-014-002/275
() 		3305012000NRG25140520240336128 14/05/2024 Phulbas 3305012WL018362 Phulbas 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386912 Mrs. FUL BAS W/O CHANDER SINGH . CHHATTISGARH GRAMIN BANK(607214)
169 BHAIYATHAN CH-05-012-014-002/278
() 		3305012000NRG25140520240336103 14/05/2024 Baniparsad 3305012WL018361 Baniparsad 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110386858 Mr. BENI PRASAD S/O TIKAN RAM RAJWADE CHHATTISGARH GRAMIN BANK(607214)
170 BHAIYATHAN CH-05-012-014-002/30
() 		3305012000NRG25140520240336159 14/05/2024 Shivkumari 3305012WL018363 Shivkumari 00093 CRGB0006014 972 972 Processed 18/05/2024 4110386910 Mrs. SHIV KUMARI W/O MUNNA RAM CHHATTISGARH GRAMIN BANK(607214)
171 BHAIYATHAN CH-05-012-014-002/331
() 		3305012000NRG25140520240336130 14/05/2024 Rambai 3305012WL018362 Rambai 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386919 Mrs. RAMBAI W/O REWATIRAMAN CHHATTISGARH GRAMIN BANK(607214)
172 BHAIYATHAN CH-05-012-014-002/34
() 		3305012000NRG25140520240336105 14/05/2024 Sonamati 3305012WL018361 Sonamati 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386917 Mrs. SONAMATI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
173 BHAIYATHAN CH-05-012-014-002/35-D
() 		3305012000NRG25140520240336131 14/05/2024 LAKHMEN 3305012WL018362 LAKHMEN 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387411 Mrs. LAKHMEN RAJWADE W/O SAMPAT RAJWADE CHHATTISGARH GRAMIN BANK(607214)
174 BHAIYATHAN CH-05-012-014-002/36
() 		3305012000NRG25140520240336161 14/05/2024 Shobhnath 3305012WL018363 Shobhnath 00093 CRGB0006014 972 972 Processed 18/05/2024 4110386814 SOBHA NATH RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
175 BHAIYATHAN CH-05-012-014-002/367
() 		3305012000NRG25140520240336162 14/05/2024 Kunjal 3305012WL018363 Kunjal 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386849 KUNJUL RAM UCO BANK(607066)
176 BHAIYATHAN CH-05-012-014-002/384
() 		3305012000NRG25140520240336176 14/05/2024 Budhan 3305012WL018364 Budhan 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386847 Mr. BUDHAN RAM CHHATTISGARH GRAMIN BANK(607214)
177 BHAIYATHAN CH-05-012-014-002/40
() 		3305012000NRG25140520240336163 14/05/2024 Dileswar 3305012WL018363 Dileswar 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386815 Mr. DELISHOWAR S/O JANESHOWAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
178 BHAIYATHAN CH-05-012-014-002/40
() 		3305012000NRG25140520240336164 14/05/2024 Lilawati 3305012WL018363 Lilawati 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387300 Mrs. LILAWATI RAJWADE W/O DILESHWAR PRAS CHHATTISGARH GRAMIN BANK(607214)
179 BHAIYATHAN CH-05-012-014-002/403
() 		3305012000NRG25140520240336177 14/05/2024 Rameswar 3305012WL018364 Rameswar 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110387349 Mr. RAMEMSHVAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
180 BHAIYATHAN CH-05-012-014-002/425
() 		3305012000NRG25140520240336178 14/05/2024 Phulsai 3305012WL018364 Phulsai 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386855 Mr. FUL SAI ACHAMBIT CHHATTISGARH GRAMIN BANK(607214)
181 BHAIYATHAN CH-05-012-014-002/427
() 		3305012000NRG25140520240336179 14/05/2024 KHVANGKAR YADAV 3305012WL018364 KHVANGKAR YADAV 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110386776 Mr. KHVANGKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
182 BHAIYATHAN CH-05-012-014-002/427
() 		3305012000NRG25140520240336180 14/05/2024 KUSMI YADAV 3305012WL018364 KUSMI YADAV 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386739 Mrs. KUSHAMI YADAV CHHATTISGARH GRAMIN BANK(607214)
183 BHAIYATHAN CH-05-012-014-002/43
() 		3305012000NRG25140520240336107 14/05/2024 Ramparsad 3305012WL018361 Ramparsad 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110386818 Mr. RAMPRASAD S/O JANESHOWAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
184 BHAIYATHAN CH-05-012-014-002/434
() 		3305012000NRG25140520240336181 14/05/2024 Bholesankar 3305012WL018364 Bholesankar 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386856 Mr. BHOLESHAKAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
185 BHAIYATHAN CH-05-012-014-002/442
() 		3305012000NRG25140520240336182 14/05/2024 Parwatiya 3305012WL018364 Parwatiya 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387365 Mrs. PARBATIYA W/O JAGAR SAI CHHATTISGARH GRAMIN BANK(607214)
186 BHAIYATHAN CH-05-012-014-002/446
() 		3305012000NRG25140520240336133 14/05/2024 Krisna 3305012WL018362 Krisna 00093 CRGB0006014 972 972 Processed 18/05/2024 4110386850 Mr. KRISHNA S/O BHUKHAL CHHATTISGARH GRAMIN BANK(607214)
187 BHAIYATHAN CH-05-012-014-002/450
() 		3305012000NRG25140520240336183 14/05/2024 Krisna kumar 3305012WL018364 Krisna kumar 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386914 Mr. KRISHNA KUMAR RAJWADEY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
188 BHAIYATHAN CH-05-012-014-002/47
() 		3305012000NRG25140520240336165 14/05/2024 Takram 3305012WL018363 Takram 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386852 Mr. TEK RAM S/O JAG MOHAN CHHATTISGARH GRAMIN BANK(607214)
189 BHAIYATHAN CH-05-012-014-002/49
() 		3305012000NRG25140520240336184 14/05/2024 Mehash 3305012WL018364 Mehash 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386816 Mr. MAHESH S/O LALAN AHEER CHHATTISGARH GRAMIN BANK(607214)
190 BHAIYATHAN CH-05-012-014-002/529
() 		3305012000NRG25140520240336134 14/05/2024 Tiplani 3305012WL018362 Tiplani 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387082 Mrs. TIPLANI W/O UMESHWAR SHARAN CHHATTISGARH GRAMIN BANK(607214)
191 BHAIYATHAN CH-05-012-014-002/53
() 		3305012000NRG25140520240336108 14/05/2024 Balam 3305012WL018361 Balam 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386812 Mr. BALM RAJWADE CHHATTISGARH GRAMIN BANK(607214)
192 BHAIYATHAN CH-05-012-014-002/533
() 		3305012000NRG25140520240335312 14/05/2024 Dhneswar 3305012WL018332 Dhneswar 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386769 Mr. DHANESHWAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
193 BHAIYATHAN CH-05-012-014-002/533
() 		3305012000NRG25140520240335313 14/05/2024 Hiran bai 3305012WL018332 Hiran bai 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387081 Mrs. HIRAN RAJWADE CHHATTISGARH GRAMIN BANK(607214)
194 BHAIYATHAN CH-05-012-014-002/545
() 		3305012000NRG25140520240336110 14/05/2024 Lokeshwari 3305012WL018361 Lokeshwari 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110387170 Miss. LOKESHWARI W/O GAUTAM CHHATTISGARH GRAMIN BANK(607214)
195 BHAIYATHAN CH-05-012-014-002/56
() 		3305012000NRG25140520240336262 14/05/2024 Dadai 3305012WL018366 Dadai 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386684 Mr. DADAI RAM RAJWADE CHHATTISGARH GRAMIN BANK(607214)
196 BHAIYATHAN CH-05-012-014-002/56
() 		3305012000NRG25140520240335314 14/05/2024 DASHMET RAJWAR 3305012WL018332 DASHMET RAJWAR 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386965 Mrs. DASHMET RAJWAR W/O DADAI CHHATTISGARH GRAMIN BANK(607214)
197 BHAIYATHAN CH-05-012-014-002/584
() 		3305012000NRG25140520240335315 14/05/2024 Sanjay kumar Rajwadw 3305012WL018332 Sanjay kumar Rajwadw 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387180 Mr. SANJAY KUMAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
198 BHAIYATHAN CH-05-012-014-002/594
() 		3305012000NRG25140520240336140 14/05/2024 Yasoda Mati Rajwade 3305012WL018362 Yasoda Mati Rajwade 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110387088 Mrs. YASHODAMATI RAJWADE W/O GAURISHANK CHHATTISGARH GRAMIN BANK(607214)
199 BHAIYATHAN CH-05-012-014-002/596
() 		3305012000NRG25140520240335309 14/05/2024 Tulsiya 3305012WL018331 Tulsiya 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387002 Mrs. TULSIYA RAJWADE CHHATTISGARH GRAMIN BANK(607214)
200 BHAIYATHAN CH-05-012-014-002/65
() 		3305012000NRG25140520240336142 14/05/2024 Ramdulare 3305012WL018362 Ramdulare 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110386932 Mr. RAMDULARE TIWARI CHHATTISGARH GRAMIN BANK(607214)
201 BHAIYATHAN CH-05-012-014-002/67
() 		3305012000NRG25140520240336143 14/05/2024 Kalindar 3305012WL018362 Kalindar 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386922 Mr. KALENDAR RAM S/O HARDAYAL RAJWADE CHHATTISGARH GRAMIN BANK(607214)
202 BHAIYATHAN CH-05-012-014-002/68
() 		3305012000NRG25140520240335317 14/05/2024 Bela kumar 3305012WL018332 Bela kumar 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386924 Mr. BELA KUMAR S/O RAM DIN CHHATTISGARH GRAMIN BANK(607214)
203 BHAIYATHAN CH-05-012-014-002/68
() 		3305012000NRG25140520240335318 14/05/2024 Ranmet 3305012WL018332 Ranmet 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386964 Mrs. RANMET RAJWADE CHHATTISGARH GRAMIN BANK(607214)
204 BHAIYATHAN CH-05-012-014-002/80
() 		3305012000NRG25140520240336188 14/05/2024 Fuleshwari 3305012WL018364 Fuleshwari 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386951 Mrs. FULESARI W/O AMMELAL RAJWAR . CHHATTISGARH GRAMIN BANK(607214)
205 BHAIYATHAN CH-05-012-014-002/82
() 		3305012000NRG25140520240336189 14/05/2024 Rampyare 3305012WL018364 Rampyare 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386925 Mr. RAMPYAREY RAJWADEY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
206 BHAIYATHAN CH-05-012-014-002/82
() 		3305012000NRG25140520240336190 14/05/2024 Sonabai 3305012WL018364 Sonabai 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387214 Mrs. SONA BAI RAJWADE W/O RAM PYARE CHHATTISGARH GRAMIN BANK(607214)
207 BHAIYATHAN CH-05-012-014-002/94
() 		3305012000NRG25140520240336169 14/05/2024 Gasiram 3305012WL018363 Gasiram 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387410 Mr. GHANSI RAM S/O MANBODH RAJWAR CHHATTISGARH GRAMIN BANK(607214)
208 BHAIYATHAN CH-05-012-014-002/97
() 		3305012000NRG25140520240336170 14/05/2024 Tirath Ram 3305012WL018363 Tirath Ram 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387364 Mr. TIRATH RAM CHHATTISGARH GRAMIN BANK(607214)
209 BHAIYATHAN CH-05-012-014-002/99
() 		3305012000NRG25140520240336191 14/05/2024 KAMLI DEVANGAN 3305012WL018364 KAMLI DEVANGAN 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386952 Mrs. KAMLI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
210 BHAIYATHAN CH-05-012-022-001/1
() 		3305012000NRG25140520240334724 14/05/2024 Fulkunwar 3305012WL018306 Fulkunwar 00093 CRGB0006014 972 972 Processed 18/05/2024 4110386677 Mrs. FUL KUWAR W/O BIHARI . CHHATTISGARH GRAMIN BANK(607214)
211 BHAIYATHAN CH-05-012-022-001/101
() 		3305012000NRG25140520240334780 14/05/2024 amar sai 3305012WL018308 amar sai 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387298 Mr. AMAR SAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
212 BHAIYATHAN CH-05-012-022-001/101
() 		3305012000NRG25140520240334781 14/05/2024 RAJKUMAR 3305012WL018308 RAJKUMAR 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386671 Mr. RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
213 BHAIYATHAN CH-05-012-022-001/11-A
() 		3305012000NRG25140520240334725 14/05/2024 SANGEETA SAHU 3305012WL018306 SANGEETA SAHU 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387353 Mrs. SANGEETA SAHU W/O KAMAL PRASAD CHHATTISGARH GRAMIN BANK(607214)
214 BHAIYATHAN CH-05-012-022-001/121
() 		3305012000NRG25140520240334782 14/05/2024 BHAWEAR LAL 3305012WL018308 BHAWEAR LAL 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386960 Mr. BHAWEAR LAL S/O DHARAM JIT CHHATTISGARH GRAMIN BANK(607214)
215 BHAIYATHAN CH-05-012-022-001/215
() 		3305012000NRG25140520240334726 14/05/2024 PARMILA 3305012WL018306 PARMILA 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386926 Mrs. PRAMILA W/O MOHAR LAL CHHATTISGARH GRAMIN BANK(607214)
216 BHAIYATHAN CH-05-012-022-001/281
() 		3305012000NRG25140520240334727 14/05/2024 mankunwar 3305012WL018306 mankunwar 00093 CRGB0006014 972 972 Processed 18/05/2024 4110386723 Mrs. MANKUNWAR W/O RAGHUVANSH CHHATTISGARH GRAMIN BANK(607214)
217 BHAIYATHAN CH-05-012-022-001/288
() 		3305012000NRG25140520240334728 14/05/2024 LALAU 3305012WL018306 LALAU 00093 CRGB0006014 972 972 Processed 18/05/2024 4110386994 Mrs. LALAU LALU CHHATTISGARH GRAMIN BANK(607214)
218 BHAIYATHAN CH-05-012-022-001/288
() 		3305012000NRG25140520240334729 14/05/2024 URMILA SAHU 3305012WL018306 URMILA SAHU 00093 CRGB0006014 972 972 Processed 18/05/2024 4110387215 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
219 BHAIYATHAN CH-05-012-022-001/382
() 		3305012000NRG25140520240334730 14/05/2024 PARWATI 3305012WL018306 PARWATI 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387357 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 BHAIYATHAN CH-05-012-022-001/467
() 		3305012000NRG25140520240334731 14/05/2024 rajanti bai 3305012WL018306 rajanti bai 00093 CRGB0006014 972 972 Processed 18/05/2024 4110387160 RAJANTI BAI W O RAMN BANK OF BARODA(606985)
221 BHAIYATHAN CH-05-012-022-001/594
() 		3305012000NRG25140520240334732 14/05/2024 KAUSHILYA 3305012WL018306 KAUSHILYA 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386996 Mrs. KAUSHALIYA W/O VINAY CHHATTISGARH GRAMIN BANK(607214)
222 BHAIYATHAN CH-05-012-022-001/601
() 		3305012000NRG25140520240334785 14/05/2024 PANMESHWAR RAJWADE 3305012WL018308 PANMESHWAR RAJWADE 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110386895 Mr. PARMESHWAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
223 BHAIYATHAN CH-05-012-022-001/610
() 		3305012000NRG25140520240334733 14/05/2024 GULABKALI 3305012WL018306 GULABKALI 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110387091 Mrs. GULAB KALI CHHATTISGARH GRAMIN BANK(607214)
224 BHAIYATHAN CH-05-012-047-001/124
() 		3305012000NRG25140520240335909 14/05/2024 Surendra 3305012WL018355 Surendra 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110387008 Mr. SURENDRA KUMAR S/O BHANDARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
225 BHAIYATHAN CH-05-012-047-001/125
() 		3305012000NRG25140520240335910 14/05/2024 Kanhaiya lal 3305012WL018355 Kanhaiya lal 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110386968 KANHAIYA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 BHAIYATHAN CH-05-012-047-001/134-A
() 		3305012000NRG25140520240335911 14/05/2024 Santosh 3305012WL018355 Santosh 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110387312 Mr. SANTOSH SAHU S/O CHITAR MAN CHHATTISGARH GRAMIN BANK(607214)
227 BHAIYATHAN CH-05-012-047-001/144
() 		3305012000NRG25140520240335912 14/05/2024 Balgovind 3305012WL018355 Balgovind 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110386797 Mr. BALGOVEND S/O MOHAR SAI GOAND CHHATTISGARH GRAMIN BANK(607214)
228 BHAIYATHAN CH-05-012-047-001/187
() 		3305012000NRG25140520240335914 14/05/2024 Bhagwan dash 3305012WL018355 Bhagwan dash 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110386803 BHAGAVAN DAS TELI INDIA POST PAYMENTS BANK LIMITED(508528)
229 BHAIYATHAN CH-05-012-047-001/196
() 		3305012000NRG25140520240335916 14/05/2024 Amrit 3305012WL018355 Amrit 00093 CRGB0006014 972 972 Processed 18/05/2024 4110387352 AMRIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
230 BHAIYATHAN CH-05-012-047-001/293
() 		3305012000NRG25140520240335918 14/05/2024 Falwant 3305012WL018355 Falwant 00093 CRGB0006014 972 972 Processed 18/05/2024 4110386953 Mr. KALVANT GUPTA S/O DIPNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
231 BHAIYATHAN CH-05-012-047-001/356-A
() 		3305012000NRG25140520240335922 14/05/2024 Sobha prasad 3305012WL018355 Sobha prasad 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110387266 Mr. SOBHA PRASAD CHHATTISGARH GRAMIN BANK(607214)
232 BHAIYATHAN CH-05-012-047-001/365
() 		3305012000NRG25140520240335923 14/05/2024 Vijay kumar 3305012WL018355 Vijay kumar 00093 CRGB0006014 972 972 Processed 18/05/2024 4110387150 Mr. VIJAY GOD S/O AMAR SINGH GOD CHHATTISGARH GRAMIN BANK(607214)
233 BHAIYATHAN CH-05-012-047-001/371-A
() 		3305012000NRG25140520240335924 14/05/2024 Geeta 3305012WL018355 Geeta 00093 CRGB0006014 486 486 Processed 18/05/2024 4110387144 Mrs. GITA W/O DEO NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
234 BHAIYATHAN CH-05-012-047-001/379
() 		3305012000NRG25140520240335927 14/05/2024 Sanjay 3305012WL018355 Sanjay 00093 CRGB0006014 972 972 Processed 18/05/2024 4110387200 Mr. SANJAY KUMAR SAHU . SO RAM SUBHAG SA CHHATTISGARH GRAMIN BANK(607214)
235 BHAIYATHAN CH-05-012-047-001/381
() 		3305012000NRG25140520240335928 14/05/2024 Rambilash 3305012WL018355 Rambilash 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110386674 Mr. RAM BILAS TELI CENTRAL BANK OF INDIA(607115)
236 BHAIYATHAN CH-05-012-047-001/386
() 		3305012000NRG25140520240335929 14/05/2024 Sata nand 3305012WL018355 Sata nand 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110387424 Mr. STANAND TELI SO SHIV CHARAN TELI CHHATTISGARH GRAMIN BANK(607214)
237 BHAIYATHAN CH-05-012-047-001/394
() 		3305012000NRG25140520240335930 14/05/2024 Santra 3305012WL018355 Santra 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110387304 Mrs. SANTRA SHAHU CHHATTISGARH GRAMIN BANK(607214)
238 BHAIYATHAN CH-05-012-047-001/397
() 		3305012000NRG25140520240335931 14/05/2024 Savita 3305012WL018355 Savita 00093 CRGB0006014 972 972 Processed 18/05/2024 4110387299 Mrs. SAVITA TELI WO JAGDISH TELI CHHATTISGARH GRAMIN BANK(607214)
239 BHAIYATHAN CH-05-012-047-001/410
() 		3305012000NRG25140520240335933 14/05/2024 RUPA 3305012WL018355 RUPA 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110387176 Mrs. RUPA W/O BUDHESHWAR SINGH CENTRAL BANK OF INDIA(607115)
240 BHAIYATHAN CH-05-012-047-001/422
() 		3305012000NRG25140520240335934 14/05/2024 Sundari 3305012WL018355 Sundari 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110386905 Mrs. SUNDARI KUMARI CHHATTISGARH GRAMIN BANK(607214)
241 BHAIYATHAN CH-05-012-047-001/434
() 		3305012000NRG25140520240335935 14/05/2024 SITA BAI 3305012WL018355 SITA BAI 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110387149 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
242 BHAIYATHAN CH-05-012-047-001/443
() 		3305012000NRG25140520240335936 14/05/2024 Devchandra 3305012WL018355 Devchandra 00093 CRGB0006014 486 486 Processed 18/05/2024 4110387193 Mr. DEVCHANAD . SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
243 BHAIYATHAN CH-05-012-047-001/58
() 		3305012000NRG25140520240335942 14/05/2024 Manmati 3305012WL018355 Manmati 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110387192 Mrs. MANMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
244 BHAIYATHAN CH-05-012-047-001/744
() 		3305012000NRG25140520240335943 14/05/2024 TARA SINGH 3305012WL018355 TARA SINGH 00093 CRGB0006014 243 243 Processed 18/05/2024 4110387183 Mr. TARA SINGH SO BHAJJU SINGH CHHATTISGARH GRAMIN BANK(607214)
245 BHAIYATHAN CH-05-012-047-001/780
() 		3305012000NRG25140520240335946 14/05/2024 Meera Bai 3305012WL018355 Meera Bai 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110387006 Mrs. MIRA BAI CHHATTISGARH GRAMIN BANK(607214)
246 BHAIYATHAN CH-05-012-047-001/9
() 		3305012000NRG25140520240335951 14/05/2024 Daneshwari 3305012WL018355 Daneshwari 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110387188 Mrs. DHANESHWARI W/O RAI SINGH . CHHATTISGARH GRAMIN BANK(607214)
247 BHAIYATHAN CH-05-012-058-001/132
() 		3305012000NRG25140520240332789 14/05/2024 Puresa 3305012WL018230 Puresa 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110386779 Mrs. NURESHA KHATUN CHHATTISGARH GRAMIN BANK(607214)
248 BHAIYATHAN CH-05-012-058-001/143
() 		3305012000NRG25140520240332500 14/05/2024 Santosh Kumar 3305012WL018225 Santosh Kumar 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4110387085 Mr. SANTOSH JAISWAL CHHATTISGARH GRAMIN BANK(607214)
249 BHAIYATHAN CH-05-012-058-001/145-A
() 		3305012000NRG25140520240332790 14/05/2024 amir hamjja 3305012WL018230 amir hamjja 00093 CRGB0006014 972 972 Processed 18/05/2024 4110387165 Mr. AMEER HAMJA SO LAL MD CHHATTISGARH GRAMIN BANK(607214)
250 BHAIYATHAN CH-05-012-058-001/145-A
() 		3305012000NRG25140520240332791 14/05/2024 rehana khatun 3305012WL018230 rehana khatun 00093 CRGB0006014 972 972 Processed 18/05/2024 4110387164 Mrs. REHANA KHATUN CHHATTISGARH GRAMIN BANK(607214)
251 BHAIYATHAN CH-05-012-058-001/384
() 		3305012000NRG25140520240332804 14/05/2024 YSHODA 3305012WL018230 YSHODA 00093 CRGB0006014 486 486 Processed 18/05/2024 4110387265 Mrs. YASHODA JAISHWAL W/O NARESH . CHHATTISGARH GRAMIN BANK(607214)
252 BHAIYATHAN CH-05-012-058-001/67-A
() 		3305012000NRG25140520240332811 14/05/2024 Santlal 3305012WL018230 Santlal 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4110387163 Mr. SANTLAL GOD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 201168 201168
253 BHAIYATHAN CH-05-012-058-001/416
() 		3305012000NRG25140520240332806 14/05/2024 MANMATI SINGH 3305012WL018230 MANMATI SINGH 00093 CRGB0006015 729 729 Processed 18/05/2024 4110387216 MANMATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
254 BHAIYATHAN CH-05-012-041-001/104
() 		3305012000NRG25140520240333609 14/05/2024 Ramswarup 3305012WL018270 Ramswarup 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387190 RAM SWAROOP / BHULAN KOIR . CHHATTISGARH GRAMIN BANK(607214)
255 BHAIYATHAN CH-05-012-041-001/106
() 		3305012000NRG25140520240333610 14/05/2024 Lalmani 3305012WL018270 Lalmani 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387142 Mrs. LALMANI W/O RAMJEEVAN CHHATTISGARH GRAMIN BANK(607214)
256 BHAIYATHAN CH-05-012-041-001/110
() 		3305012000NRG25140520240333612 14/05/2024 BASANT 3305012WL018270 BASANT 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386865 Mr. BASANT LAL CHHATTISGARH GRAMIN BANK(607214)
257 BHAIYATHAN CH-05-012-041-001/110
() 		3305012000NRG25140520240333611 14/05/2024 Kosleya 3305012WL018270 Kosleya 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386863 Mrs. KOUSHALYA . CHHATTISGARH GRAMIN BANK(607214)
258 BHAIYATHAN CH-05-012-041-001/118
() 		3305012000NRG25140520240333613 14/05/2024 Hanslal 3305012WL018270 Hanslal 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387151 HANS LAL RAJWAR / RAMKARAN . CHHATTISGARH GRAMIN BANK(607214)
259 BHAIYATHAN CH-05-012-041-001/125
() 		3305012000NRG25140520240333614 14/05/2024 phulbasya 3305012WL018270 phulbasya 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387178 Mrs. FULBASIYA HARIJAN CHHATTISGARH GRAMIN BANK(607214)
260 BHAIYATHAN CH-05-012-041-001/140
() 		3305012000NRG25140520240333616 14/05/2024 ramdhen bai 3305012WL018270 ramdhen bai 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386762 Mr. RAMDHEN BARGAH CHHATTISGARH GRAMIN BANK(607214)
261 BHAIYATHAN CH-05-012-041-001/140
() 		3305012000NRG25140520240333615 14/05/2024 ujit ram 3305012WL018270 ujit ram 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386760 Mr. UJIT RAM BARGAH / CHAUARAM . CHHATTISGARH GRAMIN BANK(607214)
262 BHAIYATHAN CH-05-012-041-001/147
() 		3305012000NRG25140520240333618 14/05/2024 Atwaro 3305012WL018270 Atwaro 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387135 Mrs. ATWARO RAJWADE CHHATTISGARH GRAMIN BANK(607214)
263 BHAIYATHAN CH-05-012-041-001/147
() 		3305012000NRG25140520240333617 14/05/2024 Harkesh 3305012WL018270 Harkesh 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387134 Mr. HARKESH RAJWADE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
264 BHAIYATHAN CH-05-012-041-001/149
() 		3305012000NRG25140520240333619 14/05/2024 Jirmanbai 3305012WL018270 Jirmanbai 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387191 Mrs. JEERMAN / BHULAN CHHATTISGARH GRAMIN BANK(607214)
265 BHAIYATHAN CH-05-012-041-001/149
() 		3305012000NRG25140520240333620 14/05/2024 Umashankar Kushwaha 3305012WL018270 Umashankar Kushwaha 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387220 Mr. UMASHANKAR KUSHWAHA S/O RAMSWARUP CHHATTISGARH GRAMIN BANK(607214)
266 BHAIYATHAN CH-05-012-041-001/15
() 		3305012000NRG25140520240333621 14/05/2024 Dhananjay Prasad 3305012WL018270 Dhananjay Prasad 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387419 DHANANJAY KR GUPTA / BRINDA RAM GUPTA CHHATTISGARH GRAMIN BANK(607214)
267 BHAIYATHAN CH-05-012-041-001/154
() 		3305012000NRG25140520240333622 14/05/2024 Manmati 3305012WL018270 Manmati 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387139 Mrs. MANMATI / HARKHLAL CHHATTISGARH GRAMIN BANK(607214)
268 BHAIYATHAN CH-05-012-041-001/156
() 		3305012000NRG25140520240333623 14/05/2024 Urmila 3305012WL018270 Urmila 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387205 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
269 BHAIYATHAN CH-05-012-041-001/165
() 		3305012000NRG25140520240333624 14/05/2024 Mankwuar 3305012WL018270 Mankwuar 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386761 Mrs. MAN KUWAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
270 BHAIYATHAN CH-05-012-041-001/166
() 		3305012000NRG25140520240333625 14/05/2024 lakhan 3305012WL018270 lakhan 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386806 LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
271 BHAIYATHAN CH-05-012-041-001/171
() 		3305012000NRG25140520240333626 14/05/2024 FULBASIYA 3305012WL018270 FULBASIYA 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387038 Mrs. PHULMATI BAI CHHATTISGARH GRAMIN BANK(607214)
272 BHAIYATHAN CH-05-012-041-001/175
() 		3305012000NRG25140520240333627 14/05/2024 Thakurprasad 3305012WL018270 Thakurprasad 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386808 THAKUR PD BARGAH / RAMSAI . CHHATTISGARH GRAMIN BANK(607214)
273 BHAIYATHAN CH-05-012-041-001/176
() 		3305012000NRG25140520240333628 14/05/2024 Kismatiya 3305012WL018270 Kismatiya 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386720 Mrs. KISMATIYA/RAGHUNATH . CHHATTISGARH GRAMIN BANK(607214)
274 BHAIYATHAN CH-05-012-041-001/179
() 		3305012000NRG25140520240333629 14/05/2024 Ramdev 3305012WL018270 Ramdev 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386864 RAM DEV RAJWADE / BABAN RAM . CHHATTISGARH GRAMIN BANK(607214)
275 BHAIYATHAN CH-05-012-041-001/180
() 		3305012000NRG25140520240333630 14/05/2024 Manbasiya 3305012WL018270 Manbasiya 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387141 Mrs. MANBASIYA W/O LALUA CHHATTISGARH GRAMIN BANK(607214)
276 BHAIYATHAN CH-05-012-041-001/193
() 		3305012000NRG25140520240333631 14/05/2024 Ramprasad Bargah 3305012WL018270 Ramprasad Bargah 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386843 Mr. RAMPRASAD BARGAH / RAMPHAL . CHHATTISGARH GRAMIN BANK(607214)
277 BHAIYATHAN CH-05-012-041-001/195
() 		3305012000NRG25140520240333632 14/05/2024 Laxmi 3305012WL018270 Laxmi 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387140 LAXMI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
278 BHAIYATHAN CH-05-012-041-001/234
() 		3305012000NRG25140520240333633 14/05/2024 Prebhuram 3305012WL018270 Prebhuram 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386774 Mr. PRABHURAM RAJWADE CHHATTISGARH GRAMIN BANK(607214)
279 BHAIYATHAN CH-05-012-041-001/250
() 		3305012000NRG25140520240333634 14/05/2024 Rajani 3305012WL018270 Rajani 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386807 Mrs. RAJNI . CHHATTISGARH GRAMIN BANK(607214)
280 BHAIYATHAN CH-05-012-041-001/266
() 		3305012000NRG25140520240333635 14/05/2024 GHURMUNIYA BARGAH 3305012WL018270 GHURMUNIYA BARGAH 00093 CRGB0006025 972 972 Processed 18/05/2024 4110387128 Mrs. GHURMUNIYA BARGAH CHHATTISGARH GRAMIN BANK(607214)
281 BHAIYATHAN CH-05-012-041-001/28
() 		3305012000NRG25140520240333636 14/05/2024 Baisakhu 3305012WL018270 Baisakhu 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386719 Mr. BAISHAKHU RAJWADE / DAKHAL RAJWADE CHHATTISGARH GRAMIN BANK(607214)
282 BHAIYATHAN CH-05-012-041-001/28
() 		3305012000NRG25140520240333637 14/05/2024 Nirmala 3305012WL018270 Nirmala 00093 CRGB0006025 729 729 Processed 18/05/2024 4110387351 Mrs. NIRMALA RAJWADE CHHATTISGARH GRAMIN BANK(607214)
283 BHAIYATHAN CH-05-012-041-001/3
() 		3305012000NRG25140520240333638 14/05/2024 Manmohan 3305012WL018270 Manmohan 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387359 Mr. MANMOHAN GUPTA SO HARGOVIND GUPTA CHHATTISGARH GRAMIN BANK(607214)
284 BHAIYATHAN CH-05-012-041-001/328
() 		3305012000NRG25140520240333639 14/05/2024 Sukhamaniya 3305012WL018270 Sukhamaniya 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386763 Mrs. SUKHMEN W/O CHAMRU CHHATTISGARH GRAMIN BANK(607214)
285 BHAIYATHAN CH-05-012-041-001/329
() 		3305012000NRG25140520240333640 14/05/2024 Sonamati 3305012WL018270 Sonamati 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387138 Mrs. SONMATI BAI CHHATTISGARH GRAMIN BANK(607214)
286 BHAIYATHAN CH-05-012-041-001/329-A
() 		3305012000NRG25140520240333641 14/05/2024 Sonu Kumar 3305012WL018270 Sonu Kumar 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386775 Mr. SONU KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
287 BHAIYATHAN CH-05-012-041-001/343
() 		3305012000NRG25140520240333642 14/05/2024 kirishna bai 3305012WL018270 kirishna bai 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386894 Mrs. KRISHNA BAI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
288 BHAIYATHAN CH-05-012-041-001/356
() 		3305012000NRG25140520240333644 14/05/2024 Manoroma 3305012WL018270 Manoroma 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387126 Mrs. MANORAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
289 BHAIYATHAN CH-05-012-041-001/356
() 		3305012000NRG25140520240333643 14/05/2024 RAM NARESH 3305012WL018270 RAM NARESH 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386866 RAM NARESH / SANTOKHI YADAV . CHHATTISGARH GRAMIN BANK(607214)
290 BHAIYATHAN CH-05-012-041-001/361
() 		3305012000NRG25140520240333646 14/05/2024 Annu Kuwar 3305012WL018270 Annu Kuwar 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386963 Mrs. ANUKUMI BAI CHHATTISGARH GRAMIN BANK(607214)
291 BHAIYATHAN CH-05-012-041-001/361
() 		3305012000NRG25140520240333645 14/05/2024 Shivnanadan 3305012WL018270 Shivnanadan 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386962 Mr. SHIVNANDAN BARGAH CHHATTISGARH GRAMIN BANK(607214)
292 BHAIYATHAN CH-05-012-041-001/363
() 		3305012000NRG25140520240333647 14/05/2024 Ramchandra 3305012WL018270 Ramchandra 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386715 RAMCHAND . CHHATTISGARH GRAMIN BANK(607214)
293 BHAIYATHAN CH-05-012-041-001/364
() 		3305012000NRG25140520240333648 14/05/2024 Bodhan 3305012WL018270 Bodhan 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387137 BODHAN RAJWAR / DANOHAR . CHHATTISGARH GRAMIN BANK(607214)
294 BHAIYATHAN CH-05-012-041-001/4
() 		3305012000NRG25140520240333649 14/05/2024 SUKHPATI 3305012WL018270 SUKHPATI 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386870 Mrs. SUKHPATI BAI CHHATTISGARH GRAMIN BANK(607214)
295 BHAIYATHAN CH-05-012-041-001/400
() 		3305012000NRG25140520240333650 14/05/2024 Karoo 3305012WL018270 Karoo 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387199 Mr. KARURAM/RAMDHANI . CHHATTISGARH GRAMIN BANK(607214)
296 BHAIYATHAN CH-05-012-041-001/42
() 		3305012000NRG25140520240333651 14/05/2024 RAMAND 3305012WL018270 RAMAND 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387208 Mr. RAMANAND RAONIYAR / ANIRUDH . CHHATTISGARH GRAMIN BANK(607214)
297 BHAIYATHAN CH-05-012-041-001/451
() 		3305012000NRG25140520240333652 14/05/2024 Punnalal 3305012WL018270 Punnalal 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387420 PUNNA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 BHAIYATHAN CH-05-012-041-001/459
() 		3305012000NRG25140520240333653 14/05/2024 Parwati 3305012WL018270 Parwati 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386921 Mrs. PARWATI / KALIRAM PANIKA . CHHATTISGARH GRAMIN BANK(607214)
299 BHAIYATHAN CH-05-012-041-001/47
() 		3305012000NRG25140520240333654 14/05/2024 Manbasiya 3305012WL018270 Manbasiya 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387426 Mrs. MAN BASIYA / RAM RATAN CHAMAR . CHHATTISGARH GRAMIN BANK(607214)
300 BHAIYATHAN CH-05-012-041-001/472
() 		3305012000NRG25140520240333655 14/05/2024 NEERAJ GUPTA 3305012WL018270 NEERAJ GUPTA 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387371 NEERAJ GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
301 BHAIYATHAN CH-05-012-041-001/479
() 		3305012000NRG25140520240333656 14/05/2024 Nandkumar 3305012WL018270 Nandkumar 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387350 NAND KUMAR KOIR / RAMJATAN . CHHATTISGARH GRAMIN BANK(607214)
302 BHAIYATHAN CH-05-012-041-001/52
() 		3305012000NRG25140520240333658 14/05/2024 kanhaiya 3305012WL018270 kanhaiya 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386804 Mr. KANHIAYAA LAL GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
303 BHAIYATHAN CH-05-012-041-001/526
() 		3305012000NRG25140520240333660 14/05/2024 Kalavati 3305012WL018270 Kalavati 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387136 Mrs. KALAWATI W/O NANRAM CHHATTISGARH GRAMIN BANK(607214)
304 BHAIYATHAN CH-05-012-041-001/526
() 		3305012000NRG25140520240333659 14/05/2024 Nan ram 3305012WL018270 Nan ram 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387152 Mr. NAN RAM S/O KENDAL RAM . CHHATTISGARH GRAMIN BANK(607214)
305 BHAIYATHAN CH-05-012-041-001/527
() 		3305012000NRG25140520240333661 14/05/2024 Shivprasad 3305012WL018270 Shivprasad 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387133 Mr. SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
306 BHAIYATHAN CH-05-012-041-001/527
() 		3305012000NRG25140520240333662 14/05/2024 Sidhamati 3305012WL018270 Sidhamati 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387153 Mrs. SEEDHAMATI RAJAK CHHATTISGARH GRAMIN BANK(607214)
307 BHAIYATHAN CH-05-012-041-001/531
() 		3305012000NRG25140520240333664 14/05/2024 Rajesh 3305012WL018270 Rajesh 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386765 Mr. RAJESH KUSHWAHA KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
308 BHAIYATHAN CH-05-012-041-001/568-A
() 		3305012000NRG25140520240333666 14/05/2024 Rita Kushwaha 3305012WL018270 Rita Kushwaha 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386735 Mrs. REETA KUSHWAHA SO SANTOSH KUMAR KUS CENTRAL BANK OF INDIA(607115)
309 BHAIYATHAN CH-05-012-041-001/59
() 		3305012000NRG25140520240333667 14/05/2024 Atul 3305012WL018270 Atul 00093 CRGB0006025 729 729 Processed 18/05/2024 4110386724 Mr. ATUL SINGH CHHATTISGARH GRAMIN BANK(607214)
310 BHAIYATHAN CH-05-012-041-001/590
() 		3305012000NRG25140520240333668 14/05/2024 Bandhan 3305012WL018270 Bandhan 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387255 Mr. BANDHAN RAJWADE CHHATTISGARH GRAMIN BANK(607214)
311 BHAIYATHAN CH-05-012-041-001/590
() 		3305012000NRG25140520240333669 14/05/2024 Sunita 3305012WL018270 Sunita 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387167 Mrs. SUNEETA W/O BANDHAN CHHATTISGARH GRAMIN BANK(607214)
312 BHAIYATHAN CH-05-012-041-001/597
() 		3305012000NRG25140520240333670 14/05/2024 Rahul pande 3305012WL018270 Rahul pande 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387094 Mr. RAHUL PANDEY CHHATTISGARH GRAMIN BANK(607214)
313 BHAIYATHAN CH-05-012-041-001/618
() 		3305012000NRG25140520240333672 14/05/2024 VIJAY 3305012WL018270 VIJAY 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386660 VIJAY KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
314 BHAIYATHAN CH-05-012-041-001/74
() 		3305012000NRG25140520240333673 14/05/2024 Amrit 3305012WL018270 Amrit 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387204 AMRAT LAL CHHATTISGARH GRAMIN BANK(607214)
315 BHAIYATHAN CH-05-012-041-001/74
() 		3305012000NRG25140520240333674 14/05/2024 Champa 3305012WL018270 Champa 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387067 Mrs. CHAMPA . CHHATTISGARH GRAMIN BANK(607214)
316 BHAIYATHAN CH-05-012-041-001/755
() 		3305012000NRG25140520240333675 14/05/2024 Manmati 3305012WL018270 Manmati 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386717 Mrs. MANMATI . CHHATTISGARH GRAMIN BANK(607214)
317 BHAIYATHAN CH-05-012-041-001/779
() 		3305012000NRG25140520240333677 14/05/2024 Prabhavati 3305012WL018270 Prabhavati 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387244 Mrs. PRABHAWATI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
318 BHAIYATHAN CH-05-012-041-001/779
() 		3305012000NRG25140520240333676 14/05/2024 Shiv Shankar 3305012WL018270 Shiv Shankar 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387209 Mr. SHIV SHANKAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
319 BHAIYATHAN CH-05-012-041-001/800
() 		3305012000NRG25140520240333678 14/05/2024 Sarita Kuswaha 3305012WL018270 Sarita Kuswaha 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386685 Mrs. SARITA KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
320 BHAIYATHAN CH-05-012-041-001/802
() 		3305012000NRG25140520240333679 14/05/2024 Ravi Shankar 3305012WL018270 Ravi Shankar 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387250 Mr. RAVI SHANKAR CHHATTISGARH GRAMIN BANK(607214)
321 BHAIYATHAN CH-05-012-041-001/810
() 		3305012000NRG25140520240333680 14/05/2024 dipak kumar gupta 3305012WL018270 dipak kumar gupta 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387257 Mr. DEEP CHAND GUPTA CHHATTISGARH GRAMIN BANK(607214)
322 BHAIYATHAN CH-05-012-041-001/810
() 		3305012000NRG25140520240333681 14/05/2024 nikhel gupta 3305012WL018270 nikhel gupta 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387232 Mr. NIKHEL GUPTA CHHATTISGARH GRAMIN BANK(607214)
323 BHAIYATHAN CH-05-012-041-001/810
() 		3305012000NRG25140520240333682 14/05/2024 Pushpa gupta 3305012WL018270 Pushpa gupta 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110386931 Mrs. PUSHPA GUPTA CHHATTISGARH GRAMIN BANK(607214)
324 BHAIYATHAN CH-05-012-043-001/209-C
() 		3305012000NRG25140520240335616 14/05/2024 Sheela 3305012WL018343 Sheela 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4110387268 Miss. SHEELA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 85050 85050
325 BHAIYATHAN CH-05-012-002-001/103
() 		3305012000NRG25140520240336305 14/05/2024 BAIJNATH 3305012WL018369 BAIJNATH 00093 CRGB0006026 810 810 Processed 18/05/2024 4110387145 Mr. BAIJNATH BIGAN . CHHATTISGARH GRAMIN BANK(607214)
326 BHAIYATHAN CH-05-012-002-001/103-A
() 		3305012000NRG25140520240336307 14/05/2024 KABUTRI 3305012WL018369 KABUTRI 00093 CRGB0006026 648 648 Processed 18/05/2024 4110387061 Mrs. KABUTRI W/O SONU PRASAD . CHHATTISGARH GRAMIN BANK(607214)
327 BHAIYATHAN CH-05-012-002-001/103-A
() 		3305012000NRG25140520240336306 14/05/2024 SONU PRASAD 3305012WL018369 SONU PRASAD 00093 CRGB0006026 648 648 Processed 18/05/2024 4110387125 Mr. SONU PRASAD CHHATTISGARH GRAMIN BANK(607214)
328 BHAIYATHAN CH-05-012-002-001/106
() 		3305012000NRG25140520240336308 14/05/2024 DEO NANDAN 3305012WL018369 DEO NANDAN 00093 CRGB0006026 162 162 Processed 18/05/2024 4110387147 Mr. DEO NANDAN BACHAN . CHHATTISGARH GRAMIN BANK(607214)
329 BHAIYATHAN CH-05-012-002-001/108
() 		3305012000NRG25140520240336309 14/05/2024 HARDEV 3305012WL018369 HARDEV 00093 CRGB0006026 486 486 Processed 18/05/2024 4110387098 Mr. HARDEVLAL PANDAV CHHATTISGARH GRAMIN BANK(607214)
330 BHAIYATHAN CH-05-012-002-001/109
() 		3305012000NRG25140520240336310 14/05/2024 BHUNESHWAR RAJAK 3305012WL018369 BHUNESHWAR RAJAK 00093 CRGB0006026 648 648 Processed 18/05/2024 4110387162 Mr. BHUNESHWAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
331 BHAIYATHAN CH-05-012-002-001/114
() 		3305012000NRG25140520240336311 14/05/2024 DUGAN LAL 3305012WL018369 DUGAN LAL 00093 CRGB0006026 648 648 Processed 18/05/2024 4110386903 Mr. DUGANLAL RAJVADE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
332 BHAIYATHAN CH-05-012-002-001/119-A
() 		3305012000NRG25140520240336263 14/05/2024 INJORIYA 3305012WL018367 INJORIYA 00093 CRGB0006026 194 194 Processed 18/05/2024 4110387233 Mrs. INJORIYA W/O GOPICHAND . CHHATTISGARH GRAMIN BANK(607214)
333 BHAIYATHAN CH-05-012-002-001/120
() 		3305012000NRG25140520240336264 14/05/2024 BHAGMANIYA 3305012WL018367 BHAGMANIYA 00093 CRGB0006026 194 194 Processed 18/05/2024 4110386993 Mrs. BHAGMANIYA W/O PIYARI RAM . CHHATTISGARH GRAMIN BANK(607214)
334 BHAIYATHAN CH-05-012-002-001/122
() 		3305012000NRG25140520240336265 14/05/2024 ROHIT 3305012WL018367 ROHIT 00093 CRGB0006026 582 582 Processed 18/05/2024 4110387221 Mr. ROHIT S/O KISUN RAM . CHHATTISGARH GRAMIN BANK(607214)
335 BHAIYATHAN CH-05-012-002-001/125
() 		3305012000NRG25140520240336312 14/05/2024 LAKHAN 3305012WL018369 LAKHAN 00093 CRGB0006026 162 162 Processed 18/05/2024 4110387156 Mr. LAKHAN BACHCHAN . CHHATTISGARH GRAMIN BANK(607214)
336 BHAIYATHAN CH-05-012-002-001/139-A
() 		3305012000NRG25140520240336314 14/05/2024 BRIJLAL RAJWADE 3305012WL018369 BRIJLAL RAJWADE 00093 CRGB0006026 972 972 Processed 18/05/2024 4110387237 Mr. BRIJLAL RAJWADE CHHATTISGARH GRAMIN BANK(607214)
337 BHAIYATHAN CH-05-012-002-001/139-A
() 		3305012000NRG25140520240336313 14/05/2024 PAMP KUMARI 3305012WL018369 PAMP KUMARI 00093 CRGB0006026 486 486 Processed 18/05/2024 4110387234 Mrs. PAMP KUMARI CHHATTISGARH GRAMIN BANK(607214)
338 BHAIYATHAN CH-05-012-002-001/141
() 		3305012000NRG25140520240336266 14/05/2024 RAJMEN BAI 3305012WL018367 RAJMEN BAI 00093 CRGB0006026 1164 1164 Processed 18/05/2024 4110386714 Mrs. RAJMEN BAI LAL SAY . CHHATTISGARH GRAMIN BANK(607214)
339 BHAIYATHAN CH-05-012-002-001/146-A
() 		3305012000NRG25140520240336267 14/05/2024 TRIBHUWAN RAM RAJWADE 3305012WL018367 TRIBHUWAN RAM RAJWADE 00093 CRGB0006026 970 970 Processed 18/05/2024 4110387161 Mr. TRIBHUWAN RAM RAJWADE CHHATTISGARH GRAMIN BANK(607214)
340 BHAIYATHAN CH-05-012-002-001/15
() 		3305012000NRG25140520240336315 14/05/2024 KRMATO BAI 3305012WL018369 KRMATO BAI 00093 CRGB0006026 648 648 Processed 18/05/2024 4110386974 Mrs. KRMATO BAI W/O BUDUN . CHHATTISGARH GRAMIN BANK(607214)
341 BHAIYATHAN CH-05-012-002-001/150
() 		3305012000NRG25140520240336316 14/05/2024 JAGDISH 3305012WL018369 JAGDISH 00093 CRGB0006026 810 810 Processed 18/05/2024 4110387303 Mr. JAGDISH GOPAL . CHHATTISGARH GRAMIN BANK(607214)
342 BHAIYATHAN CH-05-012-002-001/153
() 		3305012000NRG25140520240336269 14/05/2024 NOKUL BAI RAJWADE 3305012WL018367 NOKUL BAI RAJWADE 00093 CRGB0006026 970 970 Processed 18/05/2024 4110387124 Mrs. NOKUL BAI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
343 BHAIYATHAN CH-05-012-002-001/153
() 		3305012000NRG25140520240336268 14/05/2024 RAGMEN 3305012WL018367 RAGMEN 00093 CRGB0006026 970 970 Processed 18/05/2024 4110387095 Mrs. RAGMEN . CHHATTISGARH GRAMIN BANK(607214)
344 BHAIYATHAN CH-05-012-002-001/160
() 		3305012000NRG25140520240336317 14/05/2024 SAMPAT RAM 3305012WL018369 SAMPAT RAM 00093 CRGB0006026 648 648 Processed 18/05/2024 4110386901 SAMPAT RAM S/O RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
345 BHAIYATHAN CH-05-012-002-001/162
() 		3305012000NRG25140520240336319 14/05/2024 BABI 3305012WL018369 BABI 00093 CRGB0006026 486 486 Processed 18/05/2024 4110387296 Mrs. BABI SOMARU . CHHATTISGARH GRAMIN BANK(607214)
346 BHAIYATHAN CH-05-012-002-001/162
() 		3305012000NRG25140520240336318 14/05/2024 SOMARU 3305012WL018369 SOMARU 00093 CRGB0006026 648 648 Processed 18/05/2024 4110387294 Mr. SOMARU MOHARA . CHHATTISGARH GRAMIN BANK(607214)
347 BHAIYATHAN CH-05-012-002-001/163
() 		3305012000NRG25140520240336320 14/05/2024 SUMITRA 3305012WL018369 SUMITRA 00093 CRGB0006026 486 486 Processed 18/05/2024 4110387295 Mrs. SUMITRA AMMELAL . CHHATTISGARH GRAMIN BANK(607214)
348 BHAIYATHAN CH-05-012-002-001/166
() 		3305012000NRG25140520240336321 14/05/2024 INDRAKUNWAR 3305012WL018369 INDRAKUNWAR 00093 CRGB0006026 162 162 Processed 18/05/2024 4110387297 Mrs. INDRAKUNWAR W/O SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
349 BHAIYATHAN CH-05-012-002-001/167
() 		3305012000NRG25140520240336322 14/05/2024 MOHAR SAI 3305012WL018369 MOHAR SAI 00093 CRGB0006026 810 810 Processed 18/05/2024 4110387347 MOHAR SAI TIWARI . CHHATTISGARH GRAMIN BANK(607214)
350 BHAIYATHAN CH-05-012-002-001/167
() 		3305012000NRG25140520240336323 14/05/2024 MUNNI BAI 3305012WL018369 MUNNI BAI 00093 CRGB0006026 810 810 Processed 18/05/2024 4110387314 Mrs. MUNNI BAI MOHAR SAI . CHHATTISGARH GRAMIN BANK(607214)
351 BHAIYATHAN CH-05-012-002-001/170-A
() 		3305012000NRG25140520240336324 14/05/2024 URMILA RAJWADE 3305012WL018369 URMILA RAJWADE 00093 CRGB0006026 486 486 Processed 18/05/2024 4110386667 Mrs. URMILA RAJWADE W/O SHIV NANDAN RAJW CHHATTISGARH GRAMIN BANK(607214)
352 BHAIYATHAN CH-05-012-002-001/176
() 		3305012000NRG25140520240336325 14/05/2024 HARAK SAI 3305012WL018369 HARAK SAI 00093 CRGB0006026 486 486 Processed 18/05/2024 4110386871 Mr. HARAK SAI RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
353 BHAIYATHAN CH-05-012-002-001/180
() 		3305012000NRG25140520240336326 14/05/2024 AMELAL 3305012WL018369 AMELAL 00093 CRGB0006026 648 648 Processed 18/05/2024 4110387198 Mr. AMELAL LALAN . CHHATTISGARH GRAMIN BANK(607214)
354 BHAIYATHAN CH-05-012-002-001/180-A
() 		3305012000NRG25140520240336327 14/05/2024 GAUTAM PRASAD RAJWADE 3305012WL018369 GAUTAM PRASAD RAJWADE 00093 CRGB0006026 486 486 Processed 18/05/2024 4110387097 Mr. GAUTAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
355 BHAIYATHAN CH-05-012-002-001/186
() 		3305012000NRG25140520240336270 14/05/2024 HEM SAI 3305012WL018367 HEM SAI 00093 CRGB0006026 970 970 Processed 18/05/2024 4110387425 HEM SAI KANHAI . CHHATTISGARH GRAMIN BANK(607214)
356 BHAIYATHAN CH-05-012-002-001/189-A
() 		3305012000NRG25140520240336271 14/05/2024 JAI PRAKASH 3305012WL018367 JAI PRAKASH 00093 CRGB0006026 582 582 Processed 18/05/2024 4110387261 Mr. JAI PRAKASH RAJWADE S/O SHOBHIT . CHHATTISGARH GRAMIN BANK(607214)
357 BHAIYATHAN CH-05-012-002-001/191-A
() 		3305012000NRG25140520240336328 14/05/2024 MANTI RAJWADE 3305012WL018369 MANTI RAJWADE 00093 CRGB0006026 648 648 Processed 18/05/2024 4110387100 MANTI RAJWADE IDBI BANK(607095)
358 BHAIYATHAN CH-05-012-002-001/197
() 		3305012000NRG25140520240336329 14/05/2024 SIYA RAJWADE 3305012WL018369 SIYA RAJWADE 00093 CRGB0006026 810 810 Processed 18/05/2024 4110386729 MRS SIYA RAJVADHE STATE BANK OF INDIA(508548)
359 BHAIYATHAN CH-05-012-002-001/199
() 		3305012000NRG25140520240336331 14/05/2024 GANESH 3305012WL018369 GANESH 00093 CRGB0006026 810 810 Processed 18/05/2024 4110386726 Mr. GANESH PRASAD CHHATTISGARH GRAMIN BANK(607214)
360 BHAIYATHAN CH-05-012-002-001/199
() 		3305012000NRG25140520240336330 14/05/2024 SUKHMANIYA 3305012WL018369 SUKHMANIYA 00093 CRGB0006026 162 162 Processed 18/05/2024 4110386872 Mrs. SUKHMANIYA RAM NATH . CHHATTISGARH GRAMIN BANK(607214)
361 BHAIYATHAN CH-05-012-002-001/202
() 		3305012000NRG25140520240336332 14/05/2024 RAM BAI 3305012WL018369 RAM BAI 00093 CRGB0006026 810 810 Processed 18/05/2024 4110386780 Mrs. RAM BAI W/O SUKH SAGAR . CHHATTISGARH GRAMIN BANK(607214)
362 BHAIYATHAN CH-05-012-002-001/205
() 		3305012000NRG25140520240336272 14/05/2024 KOUSHILYA 3305012WL018367 KOUSHILYA 00093 CRGB0006026 582 582 Processed 18/05/2024 4110386902 Mrs. KOUSHILYA JAGDEESH . CHHATTISGARH GRAMIN BANK(607214)
363 BHAIYATHAN CH-05-012-002-001/206-A
() 		3305012000NRG25140520240336273 14/05/2024 LALITA 3305012WL018367 LALITA 00093 CRGB0006026 1164 1164 Processed 18/05/2024 4110387219 Mrs. LALITA RAMKRIPA CHHATTISGARH GRAMIN BANK(607214)
364 BHAIYATHAN CH-05-012-002-001/207
() 		3305012000NRG25140520240336274 14/05/2024 JUGYARO 3305012WL018367 JUGYARO 00093 CRGB0006026 388 388 Processed 18/05/2024 4110387361 Mrs. JUGYARO PUS LAL . CHHATTISGARH GRAMIN BANK(607214)
365 BHAIYATHAN CH-05-012-002-001/207
() 		3305012000NRG25140520240336275 14/05/2024 PUSHLAL 3305012WL018367 PUSHLAL 00093 CRGB0006026 388 388 Processed 18/05/2024 4110386886 PUS LAL BIHARI . CHHATTISGARH GRAMIN BANK(607214)
366 BHAIYATHAN CH-05-012-002-001/208
() 		3305012000NRG25140520240336333 14/05/2024 BABULAL RAJWADE 3305012WL018369 BABULAL RAJWADE 00093 CRGB0006026 972 972 Processed 18/05/2024 4110387177 Mr. BABULAL RAJWADE CHHATTISGARH GRAMIN BANK(607214)
367 BHAIYATHAN CH-05-012-002-001/209
() 		3305012000NRG25140520240336334 14/05/2024 KEWAL PRASAD 3305012WL018369 KEWAL PRASAD 00093 CRGB0006026 972 972 Processed 18/05/2024 4110387155 Mr. KEWAL PRASAD SAHDEO . CHHATTISGARH GRAMIN BANK(607214)
368 BHAIYATHAN CH-05-012-002-001/209
() 		3305012000NRG25140520240336335 14/05/2024 VIMLA 3305012WL018369 VIMLA 00093 CRGB0006026 810 810 Processed 18/05/2024 4110387070 Mrs. VIMLA W/O KAVAL PRASAD . CHHATTISGARH GRAMIN BANK(607214)
369 BHAIYATHAN CH-05-012-002-001/210
() 		3305012000NRG25140520240336276 14/05/2024 BAIJNATH 3305012WL018367 BAIJNATH 00093 CRGB0006026 776 776 Processed 18/05/2024 4110386764 Mr. BAIJNATH JUGESHWAR . CHHATTISGARH GRAMIN BANK(607214)
370 BHAIYATHAN CH-05-012-002-001/210
() 		3305012000NRG25140520240336277 14/05/2024 RAMKELI 3305012WL018367 RAMKELI 00093 CRGB0006026 388 388 Processed 18/05/2024 4110387302 Mrs. RAMKELI BAIJ NATH . CHHATTISGARH GRAMIN BANK(607214)
371 BHAIYATHAN CH-05-012-002-001/211
() 		3305012000NRG25140520240336278 14/05/2024 SUGHRI 3305012WL018367 SUGHRI 00093 CRGB0006026 1164 1164 Processed 18/05/2024 4110386718 Mrs. SUGHARI SHIVNANDAN . CHHATTISGARH GRAMIN BANK(607214)
372 BHAIYATHAN CH-05-012-002-001/217-A
() 		3305012000NRG25140520240336279 14/05/2024 SOMARSAI 3305012WL018367 SOMARSAI 00093 CRGB0006026 194 194 Processed 18/05/2024 4110387087 Mr. SOMARSAI PAIKARA S/O BIGANA PAIKARA CHHATTISGARH GRAMIN BANK(607214)
373 BHAIYATHAN CH-05-012-002-001/22
() 		3305012000NRG25140520240336336 14/05/2024 PARDESHI 3305012WL018369 PARDESHI 00093 CRGB0006026 486 486 Processed 18/05/2024 4110387317 PARDESHI THURU . CHHATTISGARH GRAMIN BANK(607214)
374 BHAIYATHAN CH-05-012-002-001/226
() 		3305012000NRG25140520240336280 14/05/2024 TIKAMCHAND 3305012WL018367 TIKAMCHAND 00093 CRGB0006026 970 970 Processed 18/05/2024 4110386950 Mr. TIKAMCHAND S/O BIRBAL PANIKA CHHATTISGARH GRAMIN BANK(607214)
375 BHAIYATHAN CH-05-012-002-001/230
() 		3305012000NRG25140520240336281 14/05/2024 NAKHU LAL 3305012WL018367 NAKHU LAL 00093 CRGB0006026 388 388 Processed 18/05/2024 4110386885 Mr. NAKHU LAL RAMPYARI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
376 BHAIYATHAN CH-05-012-002-001/234
() 		3305012000NRG25140520240336282 14/05/2024 SANTOSHI 3305012WL018367 SANTOSHI 00093 CRGB0006026 1164 1164 Processed 18/05/2024 4110387194 Mr. SANTOSHI BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
377 BHAIYATHAN CH-05-012-002-001/242
() 		3305012000NRG25140520240336283 14/05/2024 SHUKANTI 3305012WL018367 SHUKANTI 00093 CRGB0006026 776 776 Processed 18/05/2024 4110387123 Mrs. SHUKANTI PANDAV CHHATTISGARH GRAMIN BANK(607214)
378 BHAIYATHAN CH-05-012-002-001/243
() 		3305012000NRG25140520240336338 14/05/2024 BANS RAJ 3305012WL018369 BANS RAJ 00093 CRGB0006026 972 972 Processed 18/05/2024 4110386757 Mr. BANSHRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
379 BHAIYATHAN CH-05-012-002-001/244
() 		3305012000NRG25140520240336339 14/05/2024 SHASHI 3305012WL018369 SHASHI 00093 CRGB0006026 810 810 Processed 18/05/2024 4110387175 Mrs. SHASHI SONPAKAR CHHATTISGARH GRAMIN BANK(607214)
380 BHAIYATHAN CH-05-012-002-001/245-A
() 		3305012000NRG25140520240336341 14/05/2024 INGLASO RAJWADE 3305012WL018369 INGLASO RAJWADE 00093 CRGB0006026 972 972 Processed 18/05/2024 4110387148 Mrs. INGLASO RAJWADE CHHATTISGARH GRAMIN BANK(607214)
381 BHAIYATHAN CH-05-012-002-001/245-A
() 		3305012000NRG25140520240336340 14/05/2024 SANTLAL RAJWADE 3305012WL018369 SANTLAL RAJWADE 00093 CRGB0006026 972 972 Processed 18/05/2024 4110387104 Mr. SANTLAL S/O UDAYLAL RAJWADE CHHATTISGARH GRAMIN BANK(607214)
382 BHAIYATHAN CH-05-012-002-001/246
() 		3305012000NRG25140520240336284 14/05/2024 HARDEV 3305012WL018367 HARDEV 00093 CRGB0006026 1164 1164 Processed 18/05/2024 4110386668 Mr. HAR DEO YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
383 BHAIYATHAN CH-05-012-002-001/247-A
() 		3305012000NRG25140520240336342 14/05/2024 DASHRATH 3305012WL018369 DASHRATH 00093 CRGB0006026 810 810 Processed 18/05/2024 4110386777 DASHARATH RAMNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
384 BHAIYATHAN CH-05-012-002-001/247-A
() 		3305012000NRG25140520240336343 14/05/2024 FULWATI 3305012WL018369 FULWATI 00093 CRGB0006026 810 810 Processed 18/05/2024 4110387093 Mrs. FULWATI W/O DASHARATH RAJWADE CHHATTISGARH GRAMIN BANK(607214)
385 BHAIYATHAN CH-05-012-002-001/248-A
() 		3305012000NRG25140520240336344 14/05/2024 RAM PRASAD 3305012WL018369 RAM PRASAD 00093 CRGB0006026 648 648 Processed 18/05/2024 4110387360 RAM PRASAD RAM SAI . CHHATTISGARH GRAMIN BANK(607214)
386 BHAIYATHAN CH-05-012-002-001/248-B
() 		3305012000NRG25140520240336285 14/05/2024 DHUJBAL RAM RAJWADE 3305012WL018367 DHUJBAL RAM RAJWADE 00093 CRGB0006026 970 970 Processed 18/05/2024 4110387121 Mr. DHUJBALRAM RAJWADE CHHATTISGARH GRAMIN BANK(607214)
387 BHAIYATHAN CH-05-012-002-001/248-B
() 		3305012000NRG25140520240336286 14/05/2024 SUMITRI BAI 3305012WL018367 SUMITRI BAI 00093 CRGB0006026 970 970 Processed 18/05/2024 4110387122 Mrs. SUMITRIBAI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
388 BHAIYATHAN CH-05-012-002-001/251
() 		3305012000NRG25140520240336287 14/05/2024 SONMET 3305012WL018367 SONMET 00093 CRGB0006026 970 970 Processed 18/05/2024 4110387120 Mrs. SONMET . CHHATTISGARH GRAMIN BANK(607214)
389 BHAIYATHAN CH-05-012-002-001/252
() 		3305012000NRG25140520240336289 14/05/2024 MOHARMANIYA 3305012WL018367 MOHARMANIYA 00093 CRGB0006026 970 970 Processed 18/05/2024 4110386971 Mrs. MOHARMANIYA W/O BISHUN RAM . CHHATTISGARH GRAMIN BANK(607214)
390 BHAIYATHAN CH-05-012-002-001/253
() 		3305012000NRG25140520240336346 14/05/2024 MANGALI RAJWADE 3305012WL018369 MANGALI RAJWADE 00093 CRGB0006026 162 162 Processed 18/05/2024 4110387119 Mrs. MANGALI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
391 BHAIYATHAN CH-05-012-002-001/253
() 		3305012000NRG25140520240336345 14/05/2024 RAMADHAR 3305012WL018369 RAMADHAR 00093 CRGB0006026 810 810 Processed 18/05/2024 4110387157 Mr. RAMADHAR LAGAN SAI . CHHATTISGARH GRAMIN BANK(607214)
392 BHAIYATHAN CH-05-012-002-001/257-A
() 		3305012000NRG25140520240336290 14/05/2024 DHANESHWAR RAJWADE 3305012WL018367 DHANESHWAR RAJWADE 00093 CRGB0006026 582 582 Processed 18/05/2024 4110387096 Mr. DHANESHWAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
393 BHAIYATHAN CH-05-012-002-001/267
() 		3305012000NRG25140520240336291 14/05/2024 MAHIPAL 3305012WL018367 MAHIPAL 00093 CRGB0006026 776 776 Processed 18/05/2024 4110386669 Mr. MAHIPAL RAMROOP . CHHATTISGARH GRAMIN BANK(607214)
394 BHAIYATHAN CH-05-012-002-001/267
() 		3305012000NRG25140520240336292 14/05/2024 SUKHMEN 3305012WL018367 SUKHMEN 00093 CRGB0006026 776 776 Processed 18/05/2024 4110386659 Mrs. SUKHMEN MAHIPAL . CHHATTISGARH GRAMIN BANK(607214)
395 BHAIYATHAN CH-05-012-002-001/276
() 		3305012000NRG25140520240336347 14/05/2024 DIP CHAND 3305012WL018369 DIP CHAND 00093 CRGB0006026 810 810 Processed 18/05/2024 4110386873 Mr. DIP CHAND RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
396 BHAIYATHAN CH-05-012-002-001/276
() 		3305012000NRG25140520240336293 14/05/2024 RAMPRASAD 3305012WL018367 RAMPRASAD 00093 CRGB0006026 194 194 Processed 18/05/2024 4110386781 Mr. RAMPRASAD S/O DEEPCHAND RAJWADE CHHATTISGARH GRAMIN BANK(607214)
397 BHAIYATHAN CH-05-012-002-001/282
() 		3305012000NRG25140520240336348 14/05/2024 TULESHAVAR 3305012WL018369 TULESHAVAR 00093 CRGB0006026 648 648 Processed 18/05/2024 4110387217 Tuleshavr .. FINO PAYMENTS BANK LTD(608001)
398 BHAIYATHAN CH-05-012-002-001/284
() 		3305012000NRG25140520240336349 14/05/2024 MADAN 3305012WL018369 MADAN 00093 CRGB0006026 324 324 Processed 18/05/2024 4110387146 Mr. MADAN RAM DHARI . CHHATTISGARH GRAMIN BANK(607214)
399 BHAIYATHAN CH-05-012-002-001/291
() 		3305012000NRG25140520240336351 14/05/2024 RAMDEV 3305012WL018369 RAMDEV 00093 CRGB0006026 648 648 Processed 18/05/2024 4110387184 Mr. RAMDEV RAJWADE S/O DEVSAI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
400 BHAIYATHAN CH-05-012-002-001/295
() 		3305012000NRG25140520240336352 14/05/2024 SURAJ KUMARI 3305012WL018369 SURAJ KUMARI 00093 CRGB0006026 810 810 Processed 18/05/2024 4110387099 Mrs. SURAJKUNWAR AGARIYA CHHATTISGARH GRAMIN BANK(607214)
401 BHAIYATHAN CH-05-012-002-001/326
() 		3305012000NRG25140520240336294 14/05/2024 BASANTI 3305012WL018367 BASANTI 00093 CRGB0006026 970 970 Processed 18/05/2024 4110387186 Mrs. BASANTI W/O KARAMCHAND CHHATTISGARH GRAMIN BANK(607214)
402 BHAIYATHAN CH-05-012-002-001/328
() 		3305012000NRG25140520240336295 14/05/2024 SARITA RAJWADE 3305012WL018367 SARITA RAJWADE 00093 CRGB0006026 776 776 Processed 18/05/2024 4110386972 Mrs. SARITA RAJWADE W/O MAHESH RAJW . CHHATTISGARH GRAMIN BANK(607214)
403 BHAIYATHAN CH-05-012-002-001/335-A
() 		3305012000NRG25140520240336296 14/05/2024 MANJU 3305012WL018367 MANJU 00093 CRGB0006026 1164 1164 Processed 18/05/2024 4110386887 Mrs. MANJU W/O RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
404 BHAIYATHAN CH-05-012-002-001/355
() 		3305012000NRG25140520240336297 14/05/2024 BABI 3305012WL018367 BABI 00093 CRGB0006026 1164 1164 Processed 18/05/2024 4110387064 Mrs. BOBY D/O RAMNARESH DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
405 BHAIYATHAN CH-05-012-002-001/355
() 		3305012000NRG25140520240336298 14/05/2024 SHANTI DEWANGAN 3305012WL018367 SHANTI DEWANGAN 00093 CRGB0006026 1164 1164 Processed 18/05/2024 4110387235 Miss. SHANTI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
406 BHAIYATHAN CH-05-012-002-001/358
() 		3305012000NRG25140520240336354 14/05/2024 BIRJHU SONPAKAR 3305012WL018369 BIRJHU SONPAKAR 00093 CRGB0006026 810 810 Processed 18/05/2024 4110387182 Mr. BIRJHU SONPAKAR S/O MOHARSAI SONP CHHATTISGARH GRAMIN BANK(607214)
407 BHAIYATHAN CH-05-012-002-001/358
() 		3305012000NRG25140520240336355 14/05/2024 SANTOSHI SONPAKAR 3305012WL018369 SANTOSHI SONPAKAR 00093 CRGB0006026 810 810 Processed 18/05/2024 4110386982 Mrs. SANTOSHI SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
408 BHAIYATHAN CH-05-012-002-001/41
() 		3305012000NRG25140520240336300 14/05/2024 KALESHWARI 3305012WL018367 KALESHWARI 00093 CRGB0006026 776 776 Processed 18/05/2024 4110387306 Mrs. KALESHWARI W/O NANKU CHHATTISGARH GRAMIN BANK(607214)
409 BHAIYATHAN CH-05-012-002-001/41
() 		3305012000NRG25140520240336299 14/05/2024 NANKU 3305012WL018367 NANKU 00093 CRGB0006026 776 776 Processed 18/05/2024 4110387422 Mr. NANKU SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
410 BHAIYATHAN CH-05-012-002-001/54
() 		3305012000NRG25140520240336356 14/05/2024 ANAND RAM 3305012WL018369 ANAND RAM 00093 CRGB0006026 324 324 Processed 18/05/2024 4110387315 Mr. ANAND RAM S/O RAN SAY . CHHATTISGARH GRAMIN BANK(607214)
411 BHAIYATHAN CH-05-012-002-001/54
() 		3305012000NRG25140520240336357 14/05/2024 SAVITRI 3305012WL018369 SAVITRI 00093 CRGB0006026 810 810 Processed 18/05/2024 4110387130 Mrs. SAVITRI W/O ANANDRAM . CHHATTISGARH GRAMIN BANK(607214)
412 BHAIYATHAN CH-05-012-002-001/58
() 		3305012000NRG25140520240336358 14/05/2024 RAM PRASAD 3305012WL018369 RAM PRASAD 00093 CRGB0006026 324 324 Processed 18/05/2024 4110387132 Mr. RAM PRASAD CHHOTU . CHHATTISGARH GRAMIN BANK(607214)
413 BHAIYATHAN CH-05-012-002-001/80
() 		3305012000NRG25140520240336301 14/05/2024 SUKH RAM 3305012WL018367 SUKH RAM 00093 CRGB0006026 970 970 Processed 18/05/2024 4110387143 Mr. SUKH RAM DHANUK DHARI . CHHATTISGARH GRAMIN BANK(607214)
414 BHAIYATHAN CH-05-012-002-001/80
() 		3305012000NRG25140520240336302 14/05/2024 SURTI 3305012WL018367 SURTI 00093 CRGB0006026 1164 1164 Processed 18/05/2024 4110387348 Mrs. SURTI W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
415 BHAIYATHAN CH-05-012-043-001/489
() 		3305012000NRG25140520240335661 14/05/2024 Priti Paikra 3305012WL018344 Priti Paikra 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4110387223 Mrs. PREETI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65497 65497
416 BHAIYATHAN CH-05-012-017-001/28
() 		3305012000NRG25140520240337253 14/05/2024 Mina Manikpuri 3305012WL018400 Mina Manikpuri 00093 CRGB0006036 1458 1458 Processed 18/05/2024 4110387072 Mrs. MINA MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
417 BHAIYATHAN CH-05-012-003-001/186
() 		3305012000NRG25140520240331235 14/05/2024 Raghubar 3305012WL018132 Raghubar 00093 CRGB0006060 1215 1215 Processed 18/05/2024 4110387414 Mr. RAGUBAR SO RAMBAKS CHHATTISGARH GRAMIN BANK(607214)
418 BHAIYATHAN CH-05-012-003-001/259
() 		3305012000NRG25140520240331236 14/05/2024 MUKESH GOSWAMI 3305012WL018132 MUKESH GOSWAMI 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110386672 Mr. MUKESH GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
419 BHAIYATHAN CH-05-012-003-001/356-A
() 		3305012000NRG25140520240331237 14/05/2024 PHULESHWARI 3305012WL018132 PHULESHWARI 00093 CRGB0006060 972 972 Processed 18/05/2024 4110387187 Mrs. FULESHWARI BAI WO SAMAYLAL CHHATTISGARH GRAMIN BANK(607214)
420 BHAIYATHAN CH-05-012-003-001/358-A
() 		3305012000NRG25140520240331238 14/05/2024 KAMESHWAR SINGH 3305012WL018132 KAMESHWAR SINGH 00093 CRGB0006060 729 729 Processed 18/05/2024 4110386959 Mr. KAMESHVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
421 BHAIYATHAN CH-05-012-003-001/441
() 		3305012000NRG25140520240331239 14/05/2024 Yogendra Prasad 3305012WL018132 Yogendra Prasad 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110386975 Mr. YOGENDRA PRASAD PANDEY CENTRAL BANK OF INDIA(607115)
422 BHAIYATHAN CH-05-012-003-001/563-A
() 		3305012000NRG25140520240331240 14/05/2024 Ramfal 3305012WL018132 Ramfal 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110387218 Mr. RAM FAL SO RAM SUNDHAR CHHATTISGARH GRAMIN BANK(607214)
423 BHAIYATHAN CH-05-012-003-001/563-A
() 		3305012000NRG25140520240331241 14/05/2024 Sunita 3305012WL018132 Sunita 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110386940 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
424 BHAIYATHAN CH-05-012-003-002/1-B
() 		3305012000NRG25140520240331242 14/05/2024 BRIJNATH 3305012WL018132 BRIJNATH 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110387264 Mr. BRIJNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
425 BHAIYATHAN CH-05-012-003-002/10
() 		3305012000NRG25140520240331243 14/05/2024 mansay 3305012WL018132 mansay 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110386727 Mr. MANSAI SO BANDAN RAM CHHATTISGARH GRAMIN BANK(607214)
426 BHAIYATHAN CH-05-012-003-002/10
() 		3305012000NRG25140520240331244 14/05/2024 phulbai 3305012WL018132 phulbai 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110387313 Mrs. FULBAI WO MANSAI CHHATTISGARH GRAMIN BANK(607214)
427 BHAIYATHAN CH-05-012-003-002/116-B
() 		3305012000NRG25140520240331245 14/05/2024 MNIJAR BARGAH 3305012WL018132 MNIJAR BARGAH 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110386716 Mr. MANAGER SO BIGAN CHHATTISGARH GRAMIN BANK(607214)
428 BHAIYATHAN CH-05-012-003-002/139-B
() 		3305012000NRG25140520240331246 14/05/2024 Krishna 3305012WL018132 Krishna 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110387241 Mr. KRISHNA AGRIYA CHHATTISGARH GRAMIN BANK(607214)
429 BHAIYATHAN CH-05-012-003-002/14
() 		3305012000NRG25140520240331247 14/05/2024 Subaso 3305012WL018132 Subaso 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110387368 Mrs. SUBASO WO SON SAY CHHATTISGARH GRAMIN BANK(607214)
430 BHAIYATHAN CH-05-012-003-002/16-B
() 		3305012000NRG25140520240331248 14/05/2024 Kaleshvari singh 3305012WL018132 Kaleshvari singh 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110386673 Mrs. KALESAWARI SINGH CHHATTISGARH GRAMIN BANK(607214)
431 BHAIYATHAN CH-05-012-003-002/17
() 		3305012000NRG25140520240331249 14/05/2024 banshdhari 3305012WL018132 banshdhari 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110386773 Mr. BANSDHARI SO SHOBHANATH CHHATTISGARH GRAMIN BANK(607214)
432 BHAIYATHAN CH-05-012-003-002/19
() 		3305012000NRG25140520240331250 14/05/2024 ratan 3305012WL018132 ratan 00093 CRGB0006060 1215 1215 Processed 18/05/2024 4110386805 Mr. RATAN S/O FULCHAND CHHATTISGARH GRAMIN BANK(607214)
433 BHAIYATHAN CH-05-012-003-002/2-A
() 		3305012000NRG25140520240331251 14/05/2024 babi 3305012WL018132 babi 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110387189 Mrs. BABI . CHHATTISGARH GRAMIN BANK(607214)
434 BHAIYATHAN CH-05-012-003-002/2-A
() 		3305012000NRG25140520240331252 14/05/2024 RAMA 3305012WL018132 RAMA 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110387421 Mr. RAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
435 BHAIYATHAN CH-05-012-003-002/21
() 		3305012000NRG25140520240331253 14/05/2024 Thugunasay 3305012WL018132 Thugunasay 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110387370 Mr. TUNUG SAI S/O SHIVBHAJAN . CHHATTISGARH GRAMIN BANK(607214)
436 BHAIYATHAN CH-05-012-003-002/21-A
() 		3305012000NRG25140520240331255 14/05/2024 gauri 3305012WL018132 gauri 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110387401 Mrs. GAORI RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
437 BHAIYATHAN CH-05-012-003-002/21-A
() 		3305012000NRG25140520240331254 14/05/2024 ramchand 3305012WL018132 ramchand 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110386927 Mr. RAM CHANDRA CHHATTISGARH GRAMIN BANK(607214)
438 BHAIYATHAN CH-05-012-003-002/22
() 		3305012000NRG25140520240331256 14/05/2024 harishandra 3305012WL018132 harishandra 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110386770 Mr. HARICHAND / TUNUG SAI . CHHATTISGARH GRAMIN BANK(607214)
439 BHAIYATHAN CH-05-012-003-002/22
() 		3305012000NRG25140520240331257 14/05/2024 Jirman 3305012WL018132 Jirman 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110386664 Mrs. JIRMEN BAI CHHATTISGARH GRAMIN BANK(607214)
440 BHAIYATHAN CH-05-012-003-002/26-A
() 		3305012000NRG25140520240331258 14/05/2024 govind 3305012WL018132 govind 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110387240 Mr. GOVIND BARGAH SO FULSAY BARGAH CHHATTISGARH GRAMIN BANK(607214)
441 BHAIYATHAN CH-05-012-003-002/27
() 		3305012000NRG25140520240331259 14/05/2024 Ramprasad 3305012WL018132 Ramprasad 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110387369 RAM PARSAD S/O RAJARAM . CHHATTISGARH GRAMIN BANK(607214)
442 BHAIYATHAN CH-05-012-003-002/31
() 		3305012000NRG25140520240331261 14/05/2024 kalam singh 3305012WL018132 kalam singh 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110386958 Mr. KALAM SINGH SO BHAGWAN CHHATTISGARH GRAMIN BANK(607214)
443 BHAIYATHAN CH-05-012-003-002/31
() 		3305012000NRG25140520240331260 14/05/2024 phulbasiya 3305012WL018132 phulbasiya 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110386771 Mrs. PHULABASIYA W/O BHAGAVAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
444 BHAIYATHAN CH-05-012-003-002/45-A
() 		3305012000NRG25140520240331262 14/05/2024 Rameshwar 3305012WL018132 Rameshwar 00093 CRGB0006060 1215 1215 Processed 18/05/2024 4110386683 Mr. RAJESWAR SO SURENDRA CHHATTISGARH GRAMIN BANK(607214)
445 BHAIYATHAN CH-05-012-003-002/458
() 		3305012000NRG25140520240331264 14/05/2024 Manesha 3305012WL018132 Manesha 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110386778 Mrs. MANISHA W/O MANOJ CHHATTISGARH GRAMIN BANK(607214)
446 BHAIYATHAN CH-05-012-003-002/458
() 		3305012000NRG25140520240331263 14/05/2024 Manoj 3305012WL018132 Manoj 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110386728 Mr. MANOJ KUMAR SO JETHU RAM CHHATTISGARH GRAMIN BANK(607214)
447 BHAIYATHAN CH-05-012-003-002/485
() 		3305012000NRG25140520240331265 14/05/2024 BAL GOVIND SINGH 3305012WL018132 BAL GOVIND SINGH 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110387174 Mr. BALGOVIND SINGH CHHATTISGARH GRAMIN BANK(607214)
448 BHAIYATHAN CH-05-012-003-002/501
() 		3305012000NRG25140520240331266 14/05/2024 Vifaiya 3305012WL018132 Vifaiya 00093 CRGB0006060 972 972 Processed 18/05/2024 4110387090 Mrs. BIFAIYA WO SAMELAL CHHATTISGARH GRAMIN BANK(607214)
449 BHAIYATHAN CH-05-012-003-002/504
() 		3305012000NRG25140520240331267 14/05/2024 Sita ram singh 3305012WL018132 Sita ram singh 00093 CRGB0006060 1215 1215 Processed 18/05/2024 4110387262 Mr. SITA RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
450 BHAIYATHAN CH-05-012-003-002/515
() 		3305012000NRG25140520240331268 14/05/2024 Sumari 3305012WL018132 Sumari 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110387318 Mrs. SUMARI SINGH WO NANDLAL CHHATTISGARH GRAMIN BANK(607214)
451 BHAIYATHAN CH-05-012-003-002/992
() 		3305012000NRG25140520240331269 14/05/2024 Rakesh 3305012WL018132 Rakesh 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110387068 Mr. RAKESH KUMAR SO BANSDHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
452 BHAIYATHAN CH-05-012-003-002/999
() 		3305012000NRG25140520240331270 14/05/2024 santlal 3305012WL018132 santlal 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4110387413 Mr. SANT LAL SO HIRA LAL CHHATTISGARH GRAMIN BANK(607214)
453 BHAIYATHAN CH-05-012-014-002/118
() 		3305012000NRG25140520240336116 14/05/2024 SUSHILA SARTHI 3305012WL018362 SUSHILA SARTHI 00093 CRGB0006060 1215 1215 Processed 18/05/2024 4110387168 Mrs. SUSHILA SARTHI WO SURESH SARTHI CHHATTISGARH GRAMIN BANK(607214)
454 BHAIYATHAN CH-05-012-047-001/115-A
() 		3305012000NRG25140520240335907 14/05/2024 OMPRAKASH SAHU 3305012WL018355 OMPRAKASH SAHU 00093 CRGB0006060 243 243 Processed 18/05/2024 4110386983 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51273 51273
455 BHAIYATHAN CH-05-012-041-001/5
() 		3305012000NRG25140520240333657 14/05/2024 Vedprakash 3305012WL018270 Vedprakash 00093 CRGB0006072 1215 1215 Processed 18/05/2024 4110387084 Mr. VED PRAKASH DUBEY CHHATTISGARH GRAMIN BANK(607214)
456 BHAIYATHAN CH-05-012-041-001/528
() 		3305012000NRG25140520240333663 14/05/2024 Basanti 3305012WL018270 Basanti 00093 CRGB0006072 1215 1215 Processed 18/05/2024 4110387212 Mrs. BASANTI DEVANGAN W/O BALI RAM . CHHATTISGARH GRAMIN BANK(607214)
457 BHAIYATHAN CH-05-012-041-001/56
() 		3305012000NRG25140520240333665 14/05/2024 Kanchan 3305012WL018270 Kanchan 00093 CRGB0006072 1215 1215 Processed 18/05/2024 4110387210 Mrs. KANCHAN/PREMCHAND . CHHATTISGARH GRAMIN BANK(607214)
458 BHAIYATHAN CH-05-012-041-001/615
() 		3305012000NRG25140520240333671 14/05/2024 SEEMA 3305012WL018270 SEEMA 00093 CRGB0006072 1215 1215 Processed 18/05/2024 4110387154 Mrs. SEEMA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4860 4860
459 BHAIYATHAN CH-05-012-014-001/11
() 		3305012000NRG25140520240336229 14/05/2024 Sumati 3305012WL018366 Sumati 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110386676 Mrs. SUMATI WO POORANCHAND CHOPAN CHHATTISGARH GRAMIN BANK(607214)
460 BHAIYATHAN CH-05-012-014-001/644-A
() 		3305012000NRG25140520240336217 14/05/2024 UMESHWAR KANSHI 3305012WL018365 UMESHWAR KANSHI 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110386892 Mr. UMESHWAR KASHI CHHATTISGARH GRAMIN BANK(607214)
461 BHAIYATHAN CH-05-012-033-001/133
() 		3305012000NRG25140520240334482 14/05/2024 Baaspati 3305012WL018299 Baaspati 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387108 Mrs. BASPATI W/O KESHAV CHHATTISGARH GRAMIN BANK(607214)
462 BHAIYATHAN CH-05-012-033-001/133
() 		3305012000NRG25140520240334481 14/05/2024 kesho 3305012WL018299 kesho 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387206 KESHO S/O RAMDHAN CHHATTISGARH GRAMIN BANK(607214)
463 BHAIYATHAN CH-05-012-033-001/157
() 		3305012000NRG25140520240334406 14/05/2024 SANTOSHI 3305012WL018297 SANTOSHI 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110387202 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
464 BHAIYATHAN CH-05-012-033-001/163
() 		3305012000NRG25140520240334343 14/05/2024 RAMTIRATH PAL 3305012WL018295 RAMTIRATH PAL 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386998 MR RAMTIRATH PAL STATE BANK OF INDIA(508548)
465 BHAIYATHAN CH-05-012-033-001/180
() 		3305012000NRG25140520240334483 14/05/2024 Mahendra 3305012WL018299 Mahendra 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110387260 Mr. MAHENDRA PRASAD CHHATTISGARH GRAMIN BANK(607214)
466 BHAIYATHAN CH-05-012-033-001/193
() 		3305012000NRG25140520240334084 14/05/2024 Narkeli 3305012WL018282 Narkeli 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110386782 Mrs. NAR KALI W/O SEWAK . CHHATTISGARH GRAMIN BANK(607214)
467 BHAIYATHAN CH-05-012-033-001/193
() 		3305012000NRG25140520240334083 14/05/2024 SEVAK 3305012WL018282 SEVAK 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110387207 SEVAK RAM / KAIRA RAM . CHHATTISGARH GRAMIN BANK(607214)
468 BHAIYATHAN CH-05-012-033-001/228
() 		3305012000NRG25140520240334085 14/05/2024 RASH LAL 3305012WL018282 RASH LAL 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110387007 Mr. RASLAL PALRAM CHHATTISGARH GRAMIN BANK(607214)
469 BHAIYATHAN CH-05-012-033-001/239
() 		3305012000NRG25140520240334087 14/05/2024 Radhika 3305012WL018282 Radhika 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386810 Mrs. RADHIKA WO RAMAADHAR CHHATTISGARH GRAMIN BANK(607214)
470 BHAIYATHAN CH-05-012-033-001/239
() 		3305012000NRG25140520240334086 14/05/2024 RAMADHAR 3305012WL018282 RAMADHAR 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386809 MR RAMADHAR STATE BANK OF INDIA(508548)
471 BHAIYATHAN CH-05-012-033-001/26
() 		3305012000NRG25140520240334088 14/05/2024 Sukhmen 3305012WL018282 Sukhmen 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110387107 Mrs. SUKHMEN W/O MANNU RAM CHHATTISGARH GRAMIN BANK(607214)
472 BHAIYATHAN CH-05-012-033-001/26-A
() 		3305012000NRG25140520240333452 14/05/2024 CHANDEL PRASAD 3305012WL018260 CHANDEL PRASAD 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110387129 Mr. CHANDELparsad S/O BULI RAM CHHATTISGARH GRAMIN BANK(607214)
473 BHAIYATHAN CH-05-012-033-001/269
() 		3305012000NRG25140520240333453 14/05/2024 Kalamsai 3305012WL018260 Kalamsai 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110387201 KALAM SAI S/O BIFAL . CHHATTISGARH GRAMIN BANK(607214)
474 BHAIYATHAN CH-05-012-033-001/3
() 		3305012000NRG25140520240334485 14/05/2024 BANSHI 3305012WL018299 BANSHI 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110387004 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
475 BHAIYATHAN CH-05-012-033-001/311
() 		3305012000NRG25140520240334486 14/05/2024 Shivdhari 3305012WL018299 Shivdhari 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110386976 SHIVDHARI / MEHI LAL . CHHATTISGARH GRAMIN BANK(607214)
476 BHAIYATHAN CH-05-012-033-001/360
() 		3305012000NRG25140520240334407 14/05/2024 Mera bai 3305012WL018297 Mera bai 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110387077 Mrs. MEERA BAI W/O BIFAL CHHATTISGARH GRAMIN BANK(607214)
477 BHAIYATHAN CH-05-012-033-001/466
() 		3305012000NRG25140520240334487 14/05/2024 Ramnariyan 3305012WL018299 Ramnariyan 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110387197 Mr. RAM NARAYAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
478 BHAIYATHAN CH-05-012-033-001/466
() 		3305012000NRG25140520240334488 14/05/2024 sawitri 3305012WL018299 sawitri 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110387259 Mrs. SAVITRI W/O RAMNARAYAN KUSMUSI . CHHATTISGARH GRAMIN BANK(607214)
479 BHAIYATHAN CH-05-012-033-001/519
() 		3305012000NRG25140520240333455 14/05/2024 SHIVPRASAD 3305012WL018260 SHIVPRASAD 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110387001 Mr. SHIV PRASAD JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
480 BHAIYATHAN CH-05-012-033-001/560
() 		3305012000NRG25140520240333456 14/05/2024 Surajmaniya 3305012WL018260 Surajmaniya 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110387000 Mr. SURAJMANIYA PAIKRA W/O BALAM PAIKRA CENTRAL BANK OF INDIA(607115)
481 BHAIYATHAN CH-05-012-033-001/569
() 		3305012000NRG25140520240334346 14/05/2024 GONDA 3305012WL018295 GONDA 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110387427 GONDA S/O RAM BHAROSH . CHHATTISGARH GRAMIN BANK(607214)
482 BHAIYATHAN CH-05-012-033-001/592-B
() 		3305012000NRG25140520240334089 14/05/2024 VIFAIYA 3305012WL018282 VIFAIYA 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110387110 Mrs. BIFAIYA W/O MANMOHAN CHHATTISGARH GRAMIN BANK(607214)
483 BHAIYATHAN CH-05-012-033-001/619
() 		3305012000NRG25140520240334489 14/05/2024 RAGMEN 3305012WL018299 RAGMEN 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110387080 Mrs. RAGMEN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
484 BHAIYATHAN CH-05-012-033-001/635
() 		3305012000NRG25140520240334091 14/05/2024 Seema 3305012WL018282 Seema 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110387105 Mrs. SIMA W/O DIL RAJ CHHATTISGARH GRAMIN BANK(607214)
485 BHAIYATHAN CH-05-012-033-001/7-A
() 		3305012000NRG25140520240334347 14/05/2024 JIRA BAI 3305012WL018295 JIRA BAI 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110386999 Mrs. JIRABAI/SIGAL SAI CHHATTISGARH GRAMIN BANK(607214)
486 BHAIYATHAN CH-05-012-033-001/704
() 		3305012000NRG25140520240334348 14/05/2024 CHANDANI 3305012WL018295 CHANDANI 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110387172 Mrs. CHANDANI WO RAMLAKHAN CHHATTISGARH GRAMIN BANK(607214)
487 BHAIYATHAN CH-05-012-033-001/85
() 		3305012000NRG25140520240334410 14/05/2024 ANITA 3305012WL018297 ANITA 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110387222 Mrs. ANITA WO RAMNATH CHHATTISGARH GRAMIN BANK(607214)
488 BHAIYATHAN CH-05-012-033-001/85
() 		3305012000NRG25140520240334409 14/05/2024 BIGANA 3305012WL018297 BIGANA 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110387211 VIGNA RAM S/O SHOBHIT . CHHATTISGARH GRAMIN BANK(607214)
489 BHAIYATHAN CH-05-012-033-001/93
() 		3305012000NRG25140520240334350 14/05/2024 Kanak Kumari 3305012WL018295 Kanak Kumari 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110387109 KANCHKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 BHAIYATHAN CH-05-012-033-001/93
() 		3305012000NRG25140520240334349 14/05/2024 SUKALAL 3305012WL018295 SUKALAL 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110386947 Mr. SUKHLAL GOND CHHATTISGARH GRAMIN BANK(607214)
491 BHAIYATHAN CH-05-012-033-001/97
() 		3305012000NRG25140520240334351 14/05/2024 RAVI KUMAR 3305012WL018295 RAVI KUMAR 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110387171 Mr. RAVI KUMAR CHHATTISGARH GRAMIN BANK(607214)
492 BHAIYATHAN CH-05-012-033-001/97
() 		3305012000NRG25140520240334352 14/05/2024 Sobha PAIKRA 3305012WL018295 Sobha PAIKRA 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4110387106 MRS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
493 BHAIYATHAN CH-05-012-043-001/112
() 		3305012000NRG25140520240335599 14/05/2024 Basanti 3305012WL018343 Basanti 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386795 Mrs. BASANTI DEVANGON W/O GIRDHARI DEVAN CHHATTISGARH GRAMIN BANK(607214)
494 BHAIYATHAN CH-05-012-043-001/112
() 		3305012000NRG25140520240335598 14/05/2024 Girdhari 3305012WL018343 Girdhari 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387362 Mr. GIRDHARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
495 BHAIYATHAN CH-05-012-043-001/112-D
() 		3305012000NRG25140520240335704 14/05/2024 DALMEN 3305012WL018347 DALMEN 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386884 Mrs. DALMEN PAINKRA CHHATTISGARH GRAMIN BANK(607214)
496 BHAIYATHAN CH-05-012-043-001/118
() 		3305012000NRG25140520240335636 14/05/2024 Rajdhani 3305012WL018344 Rajdhani 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387254 Mr. RAJDHANI S/O BANDHAN SATNAGAR . CHHATTISGARH GRAMIN BANK(607214)
497 BHAIYATHAN CH-05-012-043-001/123-B
() 		3305012000NRG25140520240335665 14/05/2024 Ravi Paikra 3305012WL018345 Ravi Paikra 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387238 Mr. RAVI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
498 BHAIYATHAN CH-05-012-043-001/123-C
() 		3305012000NRG25140520240335666 14/05/2024 Mahesh Pikara 3305012WL018345 Mahesh Pikara 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387405 MAHESH S/O SHANU SATNAGAR . CHHATTISGARH GRAMIN BANK(607214)
499 BHAIYATHAN CH-05-012-043-001/125-A
() 		3305012000NRG25140520240335667 14/05/2024 Nohar Yadav 3305012WL018345 Nohar Yadav 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387065 Mr. NOHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
500 BHAIYATHAN CH-05-012-043-001/125-B
() 		3305012000NRG25140520240335601 14/05/2024 Koushal 3305012WL018343 Koushal 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386829 Mr. KOUSHAL KOUSHAL CHHATTISGARH GRAMIN BANK(607214)
501 BHAIYATHAN CH-05-012-043-001/127-A
() 		3305012000NRG25140520240335638 14/05/2024 Bimla Paikra 3305012WL018344 Bimla Paikra 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387112 Mrs. VIMLA PAIKRA W/O SOOKUL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
502 BHAIYATHAN CH-05-012-043-001/134
() 		3305012000NRG25140520240335669 14/05/2024 Pilar 3305012WL018345 Pilar 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386736 PILAR / UMA CHHATTISGARH GRAMIN BANK(607214)
503 BHAIYATHAN CH-05-012-043-001/140
() 		3305012000NRG25140520240335670 14/05/2024 Lalchand 3305012WL018345 Lalchand 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386943 Mr. LALCHAND TURI CHHATTISGARH GRAMIN BANK(607214)
504 BHAIYATHAN CH-05-012-043-001/142-A
() 		3305012000NRG25140520240335671 14/05/2024 Devchand 3305012WL018345 Devchand 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387036 DEO CHAND S/O KARMU SATNAGAR . CHHATTISGARH GRAMIN BANK(607214)
505 BHAIYATHAN CH-05-012-043-001/144
() 		3305012000NRG25140520240335706 14/05/2024 Kailash 3305012WL018347 Kailash 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386682 Mr. KAILASH TURI CHHATTISGARH GRAMIN BANK(607214)
506 BHAIYATHAN CH-05-012-043-001/144
() 		3305012000NRG25140520240335707 14/05/2024 Mulki 3305012WL018347 Mulki 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386681 Mrs. MULKI MULKI CHHATTISGARH GRAMIN BANK(607214)
507 BHAIYATHAN CH-05-012-043-001/145-A
() 		3305012000NRG25140520240335708 14/05/2024 Ramadhar 3305012WL018347 Ramadhar 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386678 RAMADHAR S/O RAMNARAYAN SATNAGAR . CHHATTISGARH GRAMIN BANK(607214)
508 BHAIYATHAN CH-05-012-043-001/155
() 		3305012000NRG25140520240335709 14/05/2024 Vijendr 3305012WL018347 Vijendr 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387316 Mr. VIJENDRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
509 BHAIYATHAN CH-05-012-043-001/159-C
() 		3305012000NRG25140520240335710 14/05/2024 UPROSH 3305012WL018347 UPROSH 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387416 Mr. UPROSH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
510 BHAIYATHAN CH-05-012-043-001/167
() 		3305012000NRG25140520240335574 14/05/2024 MANGALI 3305012WL018342 MANGALI 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386670 Mrs. MANGALI W/O PANCHAM CHHATTISGARH GRAMIN BANK(607214)
511 BHAIYATHAN CH-05-012-043-001/169-A
() 		3305012000NRG25140520240335672 14/05/2024 MAMTA ROHIDAS 3305012WL018345 MAMTA ROHIDAS 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386938 Mrs. MAMTA KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
512 BHAIYATHAN CH-05-012-043-001/178
() 		3305012000NRG25140520240335711 14/05/2024 Pilaso 3305012WL018347 Pilaso 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386722 Mrs. TILASO / MANFER CHHATTISGARH GRAMIN BANK(607214)
513 BHAIYATHAN CH-05-012-043-001/178-A
() 		3305012000NRG25140520240335712 14/05/2024 Jagjivan 3305012WL018347 Jagjivan 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386721 Mr. JAGJIWAN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
514 BHAIYATHAN CH-05-012-043-001/178-B
() 		3305012000NRG25140520240335713 14/05/2024 Fulbesh 3305012WL018347 Fulbesh 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387355 Mrs. FULBES PAINKRA CHHATTISGARH GRAMIN BANK(607214)
515 BHAIYATHAN CH-05-012-043-001/180
() 		3305012000NRG25140520240335673 14/05/2024 Shantosh 3305012WL018345 Shantosh 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386860 Mr. SANTOSH KUMAR GUPTA SO RADHA PRASAD CHHATTISGARH GRAMIN BANK(607214)
516 BHAIYATHAN CH-05-012-043-001/180-A
() 		3305012000NRG25140520240335674 14/05/2024 RAJMANIYA 3305012WL018345 RAJMANIYA 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387406 Mrs. RAJMANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
517 BHAIYATHAN CH-05-012-043-001/180-B
() 		3305012000NRG25140520240335675 14/05/2024 GEETA GUPTA 3305012WL018345 GEETA GUPTA 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387408 Mrs. GEETA GUPTA CHHATTISGARH GRAMIN BANK(607214)
518 BHAIYATHAN CH-05-012-043-001/181
() 		3305012000NRG25140520240335603 14/05/2024 Rewati 3305012WL018343 Rewati 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386961 Mrs. REWATI D/O SHRI LALJI GUPTA . CHHATTISGARH GRAMIN BANK(607214)
519 BHAIYATHAN CH-05-012-043-001/183-A
() 		3305012000NRG25140520240335639 14/05/2024 AJINDAR 3305012WL018344 AJINDAR 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386874 Mr. AJINDAR LAL S/O JHUNNULAL SATNAGAR CHHATTISGARH GRAMIN BANK(607214)
520 BHAIYATHAN CH-05-012-043-001/184-A
() 		3305012000NRG25140520240335640 14/05/2024 Kanjalo Paikra 3305012WL018344 Kanjalo Paikra 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387319 Mr. KANJALO S/O JHUNNULAL SATNAGAR . CHHATTISGARH GRAMIN BANK(607214)
521 BHAIYATHAN CH-05-012-043-001/188
() 		3305012000NRG25140520240335605 14/05/2024 Raniya 3305012WL018343 Raniya 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386898 Mrs. RANIYA W/O SALGU SATNAGAR . CHHATTISGARH GRAMIN BANK(607214)
522 BHAIYATHAN CH-05-012-043-001/188
() 		3305012000NRG25140520240335604 14/05/2024 Salbu 3305012WL018343 Salbu 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386789 SALGU S/O SHIV LAL SATNAGAR . CHHATTISGARH GRAMIN BANK(607214)
523 BHAIYATHAN CH-05-012-043-001/188-B
() 		3305012000NRG25140520240335642 14/05/2024 Parwati 3305012WL018344 Parwati 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387224 Mrs. PARWATI PARWATI CHHATTISGARH GRAMIN BANK(607214)
524 BHAIYATHAN CH-05-012-043-001/188-B
() 		3305012000NRG25140520240335641 14/05/2024 Ramdev 3305012WL018344 Ramdev 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386846 Mr. RAM DEO CHHATTISGARH GRAMIN BANK(607214)
525 BHAIYATHAN CH-05-012-043-001/189-A
() 		3305012000NRG25140520240335606 14/05/2024 Dilbhajan 3305012WL018343 Dilbhajan 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386731 Mr. DILBHJAN DILBHAJAN CHHATTISGARH GRAMIN BANK(607214)
526 BHAIYATHAN CH-05-012-043-001/191-C
() 		3305012000NRG25140520240335608 14/05/2024 Aradhana Gupta 3305012WL018343 Aradhana Gupta 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387179 Mrs. ARADHANA GUPTA CHHATTISGARH GRAMIN BANK(607214)
527 BHAIYATHAN CH-05-012-043-001/199
() 		3305012000NRG25140520240335609 14/05/2024 Ramprasad 3305012WL018343 Ramprasad 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387040 RAMPRASAD / RANJEET CHHATTISGARH GRAMIN BANK(607214)
528 BHAIYATHAN CH-05-012-043-001/200
() 		3305012000NRG25140520240335611 14/05/2024 Belaso 3305012WL018343 Belaso 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386798 Mrs. BELASO RAJWAR W/O DHANNU RAJWAR . CHHATTISGARH GRAMIN BANK(607214)
529 BHAIYATHAN CH-05-012-043-001/200
() 		3305012000NRG25140520240335610 14/05/2024 Dhhanu 3305012WL018343 Dhhanu 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386877 DHANNU S/O BADULA SATNAGAR . CHHATTISGARH GRAMIN BANK(607214)
530 BHAIYATHAN CH-05-012-043-001/200-A
() 		3305012000NRG25140520240335612 14/05/2024 Fulkunwar 3305012WL018343 Fulkunwar 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387071 FULKUNWAR RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
531 BHAIYATHAN CH-05-012-043-001/201
() 		3305012000NRG25140520240335614 14/05/2024 Lalmani 3305012WL018343 Lalmani 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386675 Mrs. LALMANI BODHAN CHHATTISGARH GRAMIN BANK(607214)
532 BHAIYATHAN CH-05-012-043-001/212
() 		3305012000NRG25140520240335617 14/05/2024 Bihari 3305012WL018343 Bihari 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386876 BIHARI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
533 BHAIYATHAN CH-05-012-043-001/212
() 		3305012000NRG25140520240335618 14/05/2024 SAVITRI 3305012WL018343 SAVITRI 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386897 Mrs. SAVITRI W/O BIHARI SATNAGAR . CHHATTISGARH GRAMIN BANK(607214)
534 BHAIYATHAN CH-05-012-043-001/214
() 		3305012000NRG25140520240335644 14/05/2024 Karmsay 3305012WL018344 Karmsay 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386794 Mr. KARAM SAI PAIKRA/JITOO . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
535 BHAIYATHAN CH-05-012-043-001/214
() 		3305012000NRG25140520240335643 14/05/2024 Subes 3305012WL018344 Subes 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386880 Mrs. BELAS SO KARAM SAI . CHHATTISGARH GRAMIN BANK(607214)
536 BHAIYATHAN CH-05-012-043-001/219-C
() 		3305012000NRG25140520240335619 14/05/2024 DEEP CHAND GUPTA 3305012WL018343 DEEP CHAND GUPTA 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387079 Mr. DEEP CHAND GUPTA CHHATTISGARH GRAMIN BANK(607214)
537 BHAIYATHAN CH-05-012-043-001/221
() 		3305012000NRG25140520240335645 14/05/2024 ACHAL KUMAR 3305012WL018344 ACHAL KUMAR 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386930 Mr. ACHAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
538 BHAIYATHAN CH-05-012-043-001/240
() 		3305012000NRG25140520240335504 14/05/2024 Jwahar 3305012WL018339 Jwahar 00093 CRGB0006082 1326 1326 Processed 18/05/2024 4110386665 Mr. JAWAHAR YADAV SO BIRBAL YADAV CHHATTISGARH GRAMIN BANK(607214)
539 BHAIYATHAN CH-05-012-043-001/267-A
() 		3305012000NRG25140520240335646 14/05/2024 PREM KUMRAI KUSHWAHA 3305012WL018344 PREM KUMRAI KUSHWAHA 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387227 Miss. PREM KUMARI KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
540 BHAIYATHAN CH-05-012-043-001/273
() 		3305012000NRG25140520240335647 14/05/2024 Ramelal 3305012WL018344 Ramelal 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386878 Mr. RAME LAL /RAM RIT . CHHATTISGARH GRAMIN BANK(607214)
541 BHAIYATHAN CH-05-012-043-001/273-B
() 		3305012000NRG25140520240335648 14/05/2024 Fulmati 3305012WL018344 Fulmati 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386946 Mrs. FULMATI W/O RAMELAL SATNAGAR . CHHATTISGARH GRAMIN BANK(607214)
542 BHAIYATHAN CH-05-012-043-001/303
() 		3305012000NRG25140520240335505 14/05/2024 Bhole 3305012WL018339 Bhole 00093 CRGB0006082 1326 1326 Processed 18/05/2024 4110387003 Mr. BHOLE SO BIDUR CHHATTISGARH GRAMIN BANK(607214)
543 BHAIYATHAN CH-05-012-043-001/317
() 		3305012000NRG25140520240335680 14/05/2024 Bolsay 3305012WL018346 Bolsay 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386928 BOLE SAI S/O GORELAL SATNAGAR . CHHATTISGARH GRAMIN BANK(607214)
544 BHAIYATHAN CH-05-012-043-001/348
() 		3305012000NRG25140520240335650 14/05/2024 Koshilya 3305012WL018344 Koshilya 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387113 Mrs. KOSHILYA KANVAR W/O SANTLAL KANVA CHHATTISGARH GRAMIN BANK(607214)
545 BHAIYATHAN CH-05-012-043-001/348
() 		3305012000NRG25140520240335649 14/05/2024 Santlal 3305012WL018344 Santlal 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386845 SANTLAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
546 BHAIYATHAN CH-05-012-043-001/348-C
() 		3305012000NRG25140520240335653 14/05/2024 PRADEEP KUMAR PAIKRA 3305012WL018344 PRADEEP KUMAR PAIKRA 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387407 Mr. PRADEEP KUMAR PAINKRA SO RAMJEET PA CHHATTISGARH GRAMIN BANK(607214)
547 BHAIYATHAN CH-05-012-043-001/348-D
() 		3305012000NRG25140520240335654 14/05/2024 BINITA 3305012WL018344 BINITA 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387409 Mrs. BINITA BINITA CHHATTISGARH GRAMIN BANK(607214)
548 BHAIYATHAN CH-05-012-043-001/362
() 		3305012000NRG25140520240335575 14/05/2024 Manijar 3305012WL018342 Manijar 00093 CRGB0006082 729 729 Processed 18/05/2024 4110386933 MANIJAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
549 BHAIYATHAN CH-05-012-043-001/367
() 		3305012000NRG25140520240335548 14/05/2024 Ramvachan 3305012WL018341 Ramvachan 00093 CRGB0006082 972 972 Processed 18/05/2024 4110387116 RAMBACHAN TURI INDIA POST PAYMENTS BANK LIMITED(508528)
550 BHAIYATHAN CH-05-012-043-001/370
() 		3305012000NRG25140520240335620 14/05/2024 ANITA CHEKHA 3305012WL018343 ANITA CHEKHA 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386732 Miss. ANITA DO SOMARSAI CENTRAL BANK OF INDIA(607115)
551 BHAIYATHAN CH-05-012-043-001/370-B
() 		3305012000NRG25140520240335621 14/05/2024 Naiharo 3305012WL018343 Naiharo 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386879 Mrs. NAIHARO W/O RAJ LAL . CHHATTISGARH GRAMIN BANK(607214)
552 BHAIYATHAN CH-05-012-043-001/371-A
() 		3305012000NRG25140520240335622 14/05/2024 Rajlal 3305012WL018343 Rajlal 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386730 Mr. RAJLAL CHERWA S/O BABULAL CHERWA CHHATTISGARH GRAMIN BANK(607214)
553 BHAIYATHAN CH-05-012-043-001/378-A
() 		3305012000NRG25140520240335715 14/05/2024 HEM LAL 3305012WL018347 HEM LAL 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386835 Mr. AM LAL CHHATTISGARH GRAMIN BANK(607214)
554 BHAIYATHAN CH-05-012-043-001/384
() 		3305012000NRG25140520240335623 14/05/2024 Vishvnath 3305012WL018343 Vishvnath 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386844 VISHVA NATH / BIFAL . CHHATTISGARH GRAMIN BANK(607214)
555 BHAIYATHAN CH-05-012-043-001/389
() 		3305012000NRG25140520240335624 14/05/2024 Shankar 3305012WL018343 Shankar 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386661 Mr. SHANKER DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
556 BHAIYATHAN CH-05-012-043-001/400
() 		3305012000NRG25140520240335681 14/05/2024 prhlad 3305012WL018346 prhlad 00093 CRGB0006082 972 972 Processed 18/05/2024 4110387301 Mr. PRAHLAD PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
557 BHAIYATHAN CH-05-012-043-001/400-A
() 		3305012000NRG25140520240335682 14/05/2024 Suparilal 3305012WL018346 Suparilal 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386862 Mr. SOPARILAL SO SHIV MANGAL . CHHATTISGARH GRAMIN BANK(607214)
558 BHAIYATHAN CH-05-012-043-001/415-A
() 		3305012000NRG25140520240335550 14/05/2024 Fate 3305012WL018341 Fate 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386822 Mr. FATTE S/O KESHAV CHHATTISGARH GRAMIN BANK(607214)
559 BHAIYATHAN CH-05-012-043-001/415-A
() 		3305012000NRG25140520240335549 14/05/2024 Mankunwar 3305012WL018341 Mankunwar 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386821 MANMATI KUVAR BANK OF BARODA(606985)
560 BHAIYATHAN CH-05-012-043-001/417
() 		3305012000NRG25140520240335576 14/05/2024 Hemant 3305012WL018342 Hemant 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386737 Mr. HEMANT S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
561 BHAIYATHAN CH-05-012-043-001/424
() 		3305012000NRG25140520240335656 14/05/2024 Hirmaniya 3305012WL018344 Hirmaniya 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386973 Mrs. HIRMANIYA W/O SAMAY LAL SATNAGAR CHHATTISGARH GRAMIN BANK(607214)
562 BHAIYATHAN CH-05-012-043-001/424
() 		3305012000NRG25140520240335655 14/05/2024 Samay Lal 3305012WL018344 Samay Lal 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387181 Mr. SAMELAL SO RAMRIT CHHATTISGARH GRAMIN BANK(607214)
563 BHAIYATHAN CH-05-012-043-001/439-A
() 		3305012000NRG25140520240335716 14/05/2024 RAJESH 3305012WL018347 RAJESH 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386841 Mr. RAJESH RAJESH CHHATTISGARH GRAMIN BANK(607214)
564 BHAIYATHAN CH-05-012-043-001/44
() 		3305012000NRG25140520240335683 14/05/2024 Ravi shankar 3305012WL018346 Ravi shankar 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386713 Mr. RAVISHANKER SO RAMJAS CHHATTISGARH GRAMIN BANK(607214)
565 BHAIYATHAN CH-05-012-043-001/440
() 		3305012000NRG25140520240335657 14/05/2024 Indrkunwar 3305012WL018344 Indrkunwar 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387308 Mrs. INDRA KUWAR PAINKRA WO RAMJIT PAI CHHATTISGARH GRAMIN BANK(607214)
566 BHAIYATHAN CH-05-012-043-001/444
() 		3305012000NRG25140520240335717 14/05/2024 Subali 3305012WL018347 Subali 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386663 Mrs. SUBALI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
567 BHAIYATHAN CH-05-012-043-001/444-B
() 		3305012000NRG25140520240335719 14/05/2024 Rameshvari paikra 3305012WL018347 Rameshvari paikra 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387111 Mrs. RAMESHWARI PAIKRA W/O PRATAP PAIK CHHATTISGARH GRAMIN BANK(607214)
568 BHAIYATHAN CH-05-012-043-001/452-B
() 		3305012000NRG25140520240335658 14/05/2024 Biresh Kumar 3305012WL018344 Biresh Kumar 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386832 Mr. BIRESH KUMAR SONPAKAR CHHATTISGARH GRAMIN BANK(607214)
569 BHAIYATHAN CH-05-012-043-001/452-B
() 		3305012000NRG25140520240335626 14/05/2024 Moharlal 3305012WL018343 Moharlal 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386836 Mr. MOHAR LAL SONPAKAR S/O DAROGI SONPA CHHATTISGARH GRAMIN BANK(607214)
570 BHAIYATHAN CH-05-012-043-001/453
() 		3305012000NRG25140520240335506 14/05/2024 Narendr 3305012WL018339 Narendr 00093 CRGB0006082 1326 1326 Processed 18/05/2024 4110387305 Mr. NARENDRA KUMAR / KEWLA RAM BASORE . CHHATTISGARH GRAMIN BANK(607214)
571 BHAIYATHAN CH-05-012-043-001/467
() 		3305012000NRG25140520240335684 14/05/2024 Prashottam 3305012WL018346 Prashottam 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386900 PARSOTAM /SANDHARI CHHATTISGARH GRAMIN BANK(607214)
572 BHAIYATHAN CH-05-012-043-001/467
() 		3305012000NRG25140520240335660 14/05/2024 Sumitra 3305012WL018344 Sumitra 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386899 Mrs. SUMITARA /PARSOTAM CHHATTISGARH GRAMIN BANK(607214)
573 BHAIYATHAN CH-05-012-043-001/468
() 		3305012000NRG25140520240335720 14/05/2024 Chhatrdhari 3305012WL018347 Chhatrdhari 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386662 Mr. CHHATRADHARI S/O SANDHARI CHHATTISGARH GRAMIN BANK(607214)
574 BHAIYATHAN CH-05-012-043-001/468
() 		3305012000NRG25140520240335551 14/05/2024 Punni bai 3305012WL018341 Punni bai 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386796 Mr. UNNI BAI W/O CHATTARDHARI . CHHATTISGARH GRAMIN BANK(607214)
575 BHAIYATHAN CH-05-012-043-001/48-B
() 		3305012000NRG25140520240335721 14/05/2024 Karan Sonpakar 3305012WL018347 Karan Sonpakar 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387044 Mr. Karan Sonpakar CHHATTISGARH GRAMIN BANK(607214)
576 BHAIYATHAN CH-05-012-043-001/487
() 		3305012000NRG25140520240335577 14/05/2024 Suraj Lal Paikra 3305012WL018342 Suraj Lal Paikra 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386790 Mr. SURAJ LAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
577 BHAIYATHAN CH-05-012-043-001/528-A
() 		3305012000NRG25140520240335628 14/05/2024 KALICHARAN PAIKRA 3305012WL018343 KALICHARAN PAIKRA 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387418 Mr. KALICHARAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
578 BHAIYATHAN CH-05-012-043-001/53
() 		3305012000NRG25140520240335686 14/05/2024 Geeta 3305012WL018346 Geeta 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386881 GEETA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
579 BHAIYATHAN CH-05-012-043-001/53
() 		3305012000NRG25140520240335685 14/05/2024 Radhe 3305012WL018346 Radhe 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386875 RADHE S/O SOMARU SATNAGAR . CHHATTISGARH GRAMIN BANK(607214)
580 BHAIYATHAN CH-05-012-043-001/531
() 		3305012000NRG25140520240335629 14/05/2024 Rambrat 3305012WL018343 Rambrat 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386896 RAM BRAT / GHURAN . CHHATTISGARH GRAMIN BANK(607214)
581 BHAIYATHAN CH-05-012-043-001/54
() 		3305012000NRG25140520240335688 14/05/2024 Bodhan 3305012WL018346 Bodhan 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386957 BODHAN S/O KAIRA CHHATTISGARH GRAMIN BANK(607214)
582 BHAIYATHAN CH-05-012-043-001/54
() 		3305012000NRG25140520240335687 14/05/2024 Rajpati 3305012WL018346 Rajpati 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386861 Mrs. RAJPATI W/O BODHAN SATNAGAR . CHHATTISGARH GRAMIN BANK(607214)
583 BHAIYATHAN CH-05-012-043-001/541
() 		3305012000NRG25140520240335723 14/05/2024 Nandlal 3305012WL018347 Nandlal 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386840 Mr. NANDLAL NANDLAL CHHATTISGARH GRAMIN BANK(607214)
584 BHAIYATHAN CH-05-012-043-001/548-A
() 		3305012000NRG25140520240335578 14/05/2024 Siphal 3305012WL018342 Siphal 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386786 SIFAL / RUPSAI CHHATTISGARH GRAMIN BANK(607214)
585 BHAIYATHAN CH-05-012-043-001/560
() 		3305012000NRG25140520240335689 14/05/2024 SONU DEWANGAN 3305012WL018346 SONU DEWANGAN 00093 CRGB0006082 972 972 Processed 18/05/2024 4110387271 SONU BANK OF BARODA(606985)
586 BHAIYATHAN CH-05-012-043-001/573
() 		3305012000NRG25140520240335579 14/05/2024 Teerath 3305012WL018342 Teerath 00093 CRGB0006082 972 972 Processed 18/05/2024 4110387114 Mr. TIRTH RAM PAIKRA S/O DHANSAYA PAIKR CHHATTISGARH GRAMIN BANK(607214)
587 BHAIYATHAN CH-05-012-043-001/58-A
() 		3305012000NRG25140520240335581 14/05/2024 Guddi 3305012WL018342 Guddi 00093 CRGB0006082 729 729 Processed 18/05/2024 4110386869 Mrs. GUDDI WO MANOJ CHHATTISGARH GRAMIN BANK(607214)
588 BHAIYATHAN CH-05-012-043-001/58-A
() 		3305012000NRG25140520240335580 14/05/2024 Manoj 3305012WL018342 Manoj 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386882 Mr. MANOJ KANWAR S/O MATARU KANWAR CHHATTISGARH GRAMIN BANK(607214)
589 BHAIYATHAN CH-05-012-043-001/59-A
() 		3305012000NRG25140520240335582 14/05/2024 Dibasho Paikra 3305012WL018342 Dibasho Paikra 00093 CRGB0006082 972 972 Processed 18/05/2024 4110387043 Mrs. DILBASO PAIKRA CENTRAL BANK OF INDIA(607115)
590 BHAIYATHAN CH-05-012-043-001/59-B
() 		3305012000NRG25140520240335583 14/05/2024 LALITA PAIKRA 3305012WL018342 LALITA PAIKRA 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386944 Mrs. LALITA W/O KASHAV CHHATTISGARH GRAMIN BANK(607214)
591 BHAIYATHAN CH-05-012-043-001/59-C
() 		3305012000NRG25140520240335584 14/05/2024 Keshav Paikra 3305012WL018342 Keshav Paikra 00093 CRGB0006082 729 729 Processed 18/05/2024 4110386791 Mr. KESHW PRASAD PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
592 BHAIYATHAN CH-05-012-043-001/60
() 		3305012000NRG25140520240335585 14/05/2024 Goyal 3305012WL018342 Goyal 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386868 Mr. GOYAL PAINKRA CHHATTISGARH GRAMIN BANK(607214)
593 BHAIYATHAN CH-05-012-043-001/60-B
() 		3305012000NRG25140520240335586 14/05/2024 DHARMPAL 3305012WL018342 DHARMPAL 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386990 DHARAMPAL S/O NAND SAI . CHHATTISGARH GRAMIN BANK(607214)
594 BHAIYATHAN CH-05-012-043-001/60-C
() 		3305012000NRG25140520240335587 14/05/2024 RAJ MATI 3305012WL018342 RAJ MATI 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386945 Mrs. RAJMATI WO DHARAMPAL CHHATTISGARH GRAMIN BANK(607214)
595 BHAIYATHAN CH-05-012-043-001/608
() 		3305012000NRG25140520240335690 14/05/2024 Nadhiyaro 3305012WL018346 Nadhiyaro 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386826 Mrs. NADHIYARO NADHIYARO CHHATTISGARH GRAMIN BANK(607214)
596 BHAIYATHAN CH-05-012-043-001/608
() 		3305012000NRG25140520240335553 14/05/2024 Umesh 3305012WL018341 Umesh 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386837 Mr. UMESH KUMAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
597 BHAIYATHAN CH-05-012-043-001/609
() 		3305012000NRG25140520240335691 14/05/2024 Mohit ram 3305012WL018346 Mohit ram 00093 CRGB0006082 972 972 Processed 18/05/2024 4110387417 Mr. MOHIT RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
598 BHAIYATHAN CH-05-012-043-001/609
() 		3305012000NRG25140520240335554 14/05/2024 Sunita Paikra 3305012WL018341 Sunita Paikra 00093 CRGB0006082 972 972 Rejected 18/05/2024 4110386831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 BHAIYATHAN CH-05-012-043-001/61-B
() 		3305012000NRG25140520240335588 14/05/2024 Chndramani Paikra 3305012WL018342 Chndramani Paikra 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386954 Mrs. CHANDRAMANI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
600 BHAIYATHAN CH-05-012-043-001/610
() 		3305012000NRG25140520240335589 14/05/2024 Binesh paikra 3305012WL018342 Binesh paikra 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386823 BINESH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
601 BHAIYATHAN CH-05-012-043-001/62
() 		3305012000NRG25140520240335555 14/05/2024 Heera chand 3305012WL018341 Heera chand 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386934 HIRACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
602 BHAIYATHAN CH-05-012-043-001/62
() 		3305012000NRG25140520240335556 14/05/2024 Hirday Lal 3305012WL018341 Hirday Lal 00093 CRGB0006082 972 972 Processed 18/05/2024 4110387225 Mr. HRIDAY LAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
603 BHAIYATHAN CH-05-012-043-001/62-D
() 		3305012000NRG25140520240335557 14/05/2024 Vaisakhi Paikra 3305012WL018341 Vaisakhi Paikra 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386825 VAISAKHI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
604 BHAIYATHAN CH-05-012-043-001/621
() 		3305012000NRG25140520240335590 14/05/2024 SATISH PAIKRA 3305012WL018342 SATISH PAIKRA 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386883 SATISH KUMAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
605 BHAIYATHAN CH-05-012-043-001/621-A
() 		3305012000NRG25140520240335591 14/05/2024 SEEMAWATI 3305012WL018342 SEEMAWATI 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386830 SEEMAWATI PUNJAB NATIONAL BANK(508568)
606 BHAIYATHAN CH-05-012-043-001/647
() 		3305012000NRG25140520240335694 14/05/2024 SUMITRA 3305012WL018346 SUMITRA 00093 CRGB0006082 972 972 Processed 18/05/2024 4110387270 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
607 BHAIYATHAN CH-05-012-043-001/65
() 		3305012000NRG25140520240335593 14/05/2024 Deepak 3305012WL018342 Deepak 00093 CRGB0006082 729 729 Processed 18/05/2024 4110387251 DEEPAK PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
608 BHAIYATHAN CH-05-012-043-001/65-A
() 		3305012000NRG25140520240335561 14/05/2024 Kailash 3305012WL018341 Kailash 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386992 Mr. KAILASH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
609 BHAIYATHAN CH-05-012-043-001/654
() 		3305012000NRG25140520240335677 14/05/2024 Shayamlal 3305012WL018345 Shayamlal 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386834 Mr. SHYAM LAL / BHORE LAL . CHHATTISGARH GRAMIN BANK(607214)
610 BHAIYATHAN CH-05-012-043-001/656
() 		3305012000NRG25140520240335594 14/05/2024 Phulmati 3305012WL018342 Phulmati 00093 CRGB0006082 729 729 Processed 18/05/2024 4110387042 Mrs. FULMATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
611 BHAIYATHAN CH-05-012-043-001/660-B
() 		3305012000NRG25140520240335726 14/05/2024 FULESHWARI 3305012WL018347 FULESHWARI 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387226 Miss. FULESHWARI D/O MOHAR SAI CHHATTISGARH GRAMIN BANK(607214)
612 BHAIYATHAN CH-05-012-043-001/660-B
() 		3305012000NRG25140520240335725 14/05/2024 GHUR SAI 3305012WL018347 GHUR SAI 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386929 Mr. GHUR SAY CHHATTISGARH GRAMIN BANK(607214)
613 BHAIYATHAN CH-05-012-043-001/660-C
() 		3305012000NRG25140520240335727 14/05/2024 BAL SAY 3305012WL018347 BAL SAY 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110386987 Mr. BAL SAY CHHATTISGARH GRAMIN BANK(607214)
614 BHAIYATHAN CH-05-012-043-001/660-C
() 		3305012000NRG25140520240335728 14/05/2024 MANBASO 3305012WL018347 MANBASO 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4110387041 Mrs. MANBASO W/O BALSAI SATNAGAR . CHHATTISGARH GRAMIN BANK(607214)
615 BHAIYATHAN CH-05-012-043-001/67
() 		3305012000NRG25140520240335562 14/05/2024 Daua 3305012WL018341 Daua 00093 CRGB0006082 972 972 Processed 18/05/2024 4110387229 Mrs. CHHAUA WO NEWANSAY CHHATTISGARH GRAMIN BANK(607214)
616 BHAIYATHAN CH-05-012-043-001/67-A
() 		3305012000NRG25140520240335563 14/05/2024 Newan say 3305012WL018341 Newan say 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386787 NO NAME STATE BANK OF INDIA(508548)
617 BHAIYATHAN CH-05-012-043-001/69-A
() 		3305012000NRG25140520240335565 14/05/2024 Dhhannu 3305012WL018341 Dhhannu 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386792 Mr. DHANNU S/O DEWAN CHHATTISGARH GRAMIN BANK(607214)
618 BHAIYATHAN CH-05-012-043-001/69-A
() 		3305012000NRG25140520240335566 14/05/2024 Neetu 3305012WL018341 Neetu 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386820 Mrs. NITU W/O DHANNU CHHATTISGARH GRAMIN BANK(607214)
619 BHAIYATHAN CH-05-012-043-001/69-B
() 		3305012000NRG25140520240335567 14/05/2024 Annu 3305012WL018341 Annu 00093 CRGB0006082 972 972 Processed 18/05/2024 4110387115 MR ANNU DEWANGAN STATE BANK OF INDIA(508548)
620 BHAIYATHAN CH-05-012-043-001/69-B
() 		3305012000NRG25140520240335568 14/05/2024 Rukmani 3305012WL018341 Rukmani 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386827 Mrs. RUKMANI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
621 BHAIYATHAN CH-05-012-043-001/78
() 		3305012000NRG25140520240335695 14/05/2024 Chandulal 3305012WL018346 Chandulal 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386936 CHANDU LAL PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
622 BHAIYATHAN CH-05-012-043-001/78-B
() 		3305012000NRG25140520240335696 14/05/2024 Sangita Paikra 3305012WL018346 Sangita Paikra 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386768 SANGITA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
623 BHAIYATHAN CH-05-012-043-001/78-B
() 		3305012000NRG25140520240335697 14/05/2024 Shiv Shankra 3305012WL018346 Shiv Shankra 00093 CRGB0006082 972 972 Processed 18/05/2024 4110387213 Mr. SHIV SHANKAR CHHATTISGARH GRAMIN BANK(607214)
624 BHAIYATHAN CH-05-012-043-001/79
() 		3305012000NRG25140520240335699 14/05/2024 Mohar maniya 3305012WL018346 Mohar maniya 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386867 Mr. MOHAR MANIYA W/O SAWAN . CHHATTISGARH GRAMIN BANK(607214)
625 BHAIYATHAN CH-05-012-043-001/79
() 		3305012000NRG25140520240335698 14/05/2024 Sawavn 3305012WL018346 Sawavn 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386935 SAVN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
626 BHAIYATHAN CH-05-012-043-001/79-A
() 		3305012000NRG25140520240335700 14/05/2024 Jawahar 3305012WL018346 Jawahar 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386937 JAWAHAR PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
627 BHAIYATHAN CH-05-012-043-001/79-B
() 		3305012000NRG25140520240335701 14/05/2024 Ravishankar 3305012WL018346 Ravishankar 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386991 Mr. RAVISHANKAR S/O SAWAN CHHATTISGARH GRAMIN BANK(607214)
628 BHAIYATHAN CH-05-012-043-001/81-A
() 		3305012000NRG25140520240335570 14/05/2024 Sant Lal Paikra 3305012WL018341 Sant Lal Paikra 00093 CRGB0006082 972 972 Processed 18/05/2024 4110387231 Mr. SANTLAAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
629 BHAIYATHAN CH-05-012-043-001/81-A
() 		3305012000NRG25140520240335571 14/05/2024 Santaro Paikra 3305012WL018341 Santaro Paikra 00093 CRGB0006082 972 972 Processed 18/05/2024 4110387230 SANTARO PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
630 BHAIYATHAN CH-05-012-043-001/83-A
() 		3305012000NRG25140520240335702 14/05/2024 Anuklal 3305012WL018346 Anuklal 00093 CRGB0006082 972 972 Processed 18/05/2024 4110386788 MR ANUK LAL PAIKRA STATE BANK OF INDIA(508548)
631 BHAIYATHAN CH-05-012-043-001/97-A
() 		3305012000NRG25140520240335596 14/05/2024 Shish Lal Paikra 3305012WL018342 Shish Lal Paikra 00093 CRGB0006082 729 729 Processed 18/05/2024 4110386824 Mr. SHISH LAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
632 BHAIYATHAN CH-05-012-043-001/97-B
() 		3305012000NRG25140520240335597 14/05/2024 Sakuntala 3305012WL018342 Sakuntala 00093 CRGB0006082 729 729 Processed 18/05/2024 4110386828 SANKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 202266 202266
633 BHAIYATHAN CH-05-012-017-001/351
() 		3305012000NRG25140520240337257 14/05/2024 Patango 3305012WL018400 Patango 00093 CRGB0006085 1458 1458 Processed 18/05/2024 4110387092 Mrs. PATAGON MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
634 BHAIYATHAN CH-05-012-017-001/172
() 		3305012000NRG25140520240337246 14/05/2024 Ganpat 3305012WL018400 Ganpat 00093 CRGB0006098 1458 1458 Processed 18/05/2024 4110386801 Mr. GAN PAT S/O BABAN CHHATTISGARH GRAMIN BANK(607214)
635 BHAIYATHAN CH-05-012-017-001/172
() 		3305012000NRG25140520240337247 14/05/2024 Phooleshwari 3305012WL018400 Phooleshwari 00093 CRGB0006098 486 486 Processed 18/05/2024 4110387083 Mrs. PHULESWARI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
636 BHAIYATHAN CH-05-012-017-001/176
() 		3305012000NRG25140520240337248 14/05/2024 Rameswar 3305012WL018400 Rameswar 00093 CRGB0006098 1458 1458 Processed 18/05/2024 4110387402 Mr. RAMESWAR S/O RAM LAL CHHATTISGARH GRAMIN BANK(607214)
637 BHAIYATHAN CH-05-012-017-001/234
() 		3305012000NRG25140520240337250 14/05/2024 BABLI RAJWADE 3305012WL018400 BABLI RAJWADE 00093 CRGB0006098 1458 1458 Processed 18/05/2024 4110387117 Mrs. BABLI W/O TEK RAM CHHATTISGARH GRAMIN BANK(607214)
638 BHAIYATHAN CH-05-012-017-001/234
() 		3305012000NRG25140520240337249 14/05/2024 Tekram 3305012WL018400 Tekram 00093 CRGB0006098 1458 1458 Processed 18/05/2024 4110387118 Mr. TEK RAM RAJWADE CHHATTISGARH GRAMIN BANK(607214)
639 BHAIYATHAN CH-05-012-017-001/249
() 		3305012000NRG25140520240337252 14/05/2024 Anukmpa 3305012WL018400 Anukmpa 00093 CRGB0006098 1458 1458 Processed 18/05/2024 4110387253 Mrs. ANUKAMPA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
640 BHAIYATHAN CH-05-012-017-001/249
() 		3305012000NRG25140520240337251 14/05/2024 Santosh 3305012WL018400 Santosh 00093 CRGB0006098 1458 1458 Processed 18/05/2024 4110387203 Mr. SANTOSH S/O VIPHAL RAM CHHATTISGARH GRAMIN BANK(607214)
641 BHAIYATHAN CH-05-012-017-001/283
() 		3305012000NRG25140520240337254 14/05/2024 Chande lal 3305012WL018400 Chande lal 00093 CRGB0006098 1458 1458 Processed 18/05/2024 4110386725 Mr. CHANDE LAL S/O SAL SAY CHHATTISGARH GRAMIN BANK(607214)
642 BHAIYATHAN CH-05-012-017-001/283
() 		3305012000NRG25140520240337255 14/05/2024 Dhaneshwari 3305012WL018400 Dhaneshwari 00093 CRGB0006098 1458 1458 Processed 18/05/2024 4110386985 Mrs. DHANESHWARI W/O CHNDELAL CHHATTISGARH GRAMIN BANK(607214)
643 BHAIYATHAN CH-05-012-017-001/336
() 		3305012000NRG25140520240337256 14/05/2024 Pratibha 3305012WL018400 Pratibha 00093 CRGB0006098 1458 1458 Processed 18/05/2024 4110386766 Mrs. PRTIBHA PAIKARA WO RAM KUMAR PAIKAR CHHATTISGARH GRAMIN BANK(607214)
644 BHAIYATHAN CH-05-012-017-001/419
() 		3305012000NRG25140520240337259 14/05/2024 Heeramani 3305012WL018400 Heeramani 00093 CRGB0006098 1458 1458 Processed 18/05/2024 4110387073 Mrs. HIRA MANI W/O JAWHIR CHHATTISGARH GRAMIN BANK(607214)
645 BHAIYATHAN CH-05-012-017-001/42
() 		3305012000NRG25140520240337260 14/05/2024 TILANGI BAI 3305012WL018400 TILANGI BAI 00093 CRGB0006098 1458 1458 Processed 18/05/2024 4110386893 Mrs. TILANGI W/O RAM SEWAK CHHATTISGARH GRAMIN BANK(607214)
646 BHAIYATHAN CH-05-012-017-001/425
() 		3305012000NRG25140520240337261 14/05/2024 panmeshwar 3305012WL018400 panmeshwar 00093 CRGB0006098 1458 1458 Processed 18/05/2024 4110386680 Mr. PANMESWAR S/O TEM SAY CHHATTISGARH GRAMIN BANK(607214)
647 BHAIYATHAN CH-05-012-017-001/443
() 		3305012000NRG25140520240337262 14/05/2024 Sangeeta 3305012WL018400 Sangeeta 00093 CRGB0006098 1458 1458 Processed 18/05/2024 4110387354 Mrs. SANGITA . CHHATTISGARH GRAMIN BANK(607214)
648 BHAIYATHAN CH-05-012-017-001/449
() 		3305012000NRG25140520240337263 14/05/2024 Raniya 3305012WL018400 Raniya 00093 CRGB0006098 1458 1458 Processed 18/05/2024 4110387320 Mrs. RANIYA RANIYA CHHATTISGARH GRAMIN BANK(607214)
649 BHAIYATHAN CH-05-012-017-001/46
() 		3305012000NRG25140520240337265 14/05/2024 Kunti bai 3305012WL018400 Kunti bai 00093 CRGB0006098 972 972 Processed 18/05/2024 4110387074 Mrs. KUNTI W/O RAM DHARI CHHATTISGARH GRAMIN BANK(607214)
650 BHAIYATHAN CH-05-012-017-001/55
() 		3305012000NRG25140520240337266 14/05/2024 Bifal 3305012WL018400 Bifal 00093 CRGB0006098 1458 1458 Processed 18/05/2024 4110387256 Mr. VIPHAL S/O BALAM CHHATTISGARH GRAMIN BANK(607214)
651 BHAIYATHAN CH-05-012-017-001/71
() 		3305012000NRG25140520240337267 14/05/2024 Rajaram 3305012WL018400 Rajaram 00093 CRGB0006098 1458 1458 Processed 18/05/2024 4110387076 Mr. RAJARAM S/O SHIVBHAJAN CHHATTISGARH GRAMIN BANK(607214)
652 BHAIYATHAN CH-05-012-017-001/71
() 		3305012000NRG25140520240337268 14/05/2024 RUBI BAY 3305012WL018400 RUBI BAY 00093 CRGB0006098 1458 1458 Processed 18/05/2024 4110386995 Mrs. RUBI BAI W/O RAJA RAM CHHATTISGARH GRAMIN BANK(607214)
653 BHAIYATHAN CH-05-012-017-001/81
() 		3305012000NRG25140520240337269 14/05/2024 HIRONDIYA 3305012WL018400 HIRONDIYA 00093 CRGB0006098 729 729 Processed 18/05/2024 4110387075 Mrs. HIRONDIYA W/O SIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26973 26973
654 BHAIYATHAN CH-05-012-033-001/22-A
() 		3305012000NRG25140520240333451 14/05/2024 AATAR LAL PAIKRA 3305012WL018260 AATAR LAL PAIKRA 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4110386838 Mr. AATAR LAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
655 BHAIYATHAN CH-05-012-045-001/156
() 		3305012000NRG25140520240335442 14/05/2024 SUKHAMANIYA URRE 3305012WL018336 SUKHAMANIYA URRE 00093 CRGB0006110 486 486 Processed 18/05/2024 4110386839 Mrs. SUKHAMANIYA URRE CHHATTISGARH GRAMIN BANK(607214)
656 BHAIYATHAN CH-05-012-047-001/104
() 		3305012000NRG25140520240335906 14/05/2024 PHULESIYA BAI 3305012WL018355 PHULESIYA BAI 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4110386679 Mr. PHULESIYA BAI CHHATTISGARH GRAMIN BANK(607214)
657 BHAIYATHAN CH-05-012-047-001/121
() 		3305012000NRG25140520240335908 14/05/2024 Umesh kumar 3305012WL018355 Umesh kumar 00093 CRGB0006110 972 972 Processed 18/05/2024 4110387258 Mr. UMESH KUMAR S/O RAMSUBHAG . CHHATTISGARH GRAMIN BANK(607214)
658 BHAIYATHAN CH-05-012-047-001/181
() 		3305012000NRG25140520240335913 14/05/2024 Lila bai 3305012WL018355 Lila bai 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4110387372 Mrs. LEELA WATI CHHATTISGARH GRAMIN BANK(607214)
659 BHAIYATHAN CH-05-012-047-001/195
() 		3305012000NRG25140520240335915 14/05/2024 SHRIMATI TELI 3305012WL018355 SHRIMATI TELI 00093 CRGB0006110 486 486 Processed 18/05/2024 4110387196 Mrs. SHRIMATI TELI WO BRIJLAL TELI CHHATTISGARH GRAMIN BANK(607214)
660 BHAIYATHAN CH-05-012-047-001/197
() 		3305012000NRG25140520240335917 14/05/2024 Kamesh 3305012WL018355 Kamesh 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4110386948 KAMESH TELI INDIA POST PAYMENTS BANK LIMITED(508528)
661 BHAIYATHAN CH-05-012-047-001/295
() 		3305012000NRG25140520240335919 14/05/2024 MAHESHVARI 3305012WL018355 MAHESHVARI 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4110387063 Mrs. MAHESHVARI WO NARBDA . . CHHATTISGARH GRAMIN BANK(607214)
662 BHAIYATHAN CH-05-012-047-001/35
() 		3305012000NRG25140520240335920 14/05/2024 KIRAN KUMAR SAHU 3305012WL018355 KIRAN KUMAR SAHU 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4110387069 Mr. KIRAN KUMAR SAHU SO DALCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
663 BHAIYATHAN CH-05-012-047-001/354
() 		3305012000NRG25140520240335921 14/05/2024 URMILA SINGH 3305012WL018355 URMILA SINGH 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4110387228 Mrs. URMILA SINGH . WO SHANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
664 BHAIYATHAN CH-05-012-047-001/372
() 		3305012000NRG25140520240335925 14/05/2024 KANILAL 3305012WL018355 KANILAL 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4110386920 Mr. KANILAL S/O BHANDARI TILI CHHATTISGARH GRAMIN BANK(607214)
665 BHAIYATHAN CH-05-012-047-001/374
() 		3305012000NRG25140520240335926 14/05/2024 Ashok Kumar 3305012WL018355 Ashok Kumar 00093 CRGB0006110 729 729 Processed 18/05/2024 4110387267 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
666 BHAIYATHAN CH-05-012-047-001/398
() 		3305012000NRG25140520240335932 14/05/2024 Fulwati 3305012WL018355 Fulwati 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4110387373 Mrs. FOOLWATI GOND W/O MAHADEV GOND CHHATTISGARH GRAMIN BANK(607214)
667 BHAIYATHAN CH-05-012-047-001/45
() 		3305012000NRG25140520240335937 14/05/2024 Bhaju singh 3305012WL018355 Bhaju singh 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4110386802 Mr. BHAJJU SINGH SO SUKHLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
668 BHAIYATHAN CH-05-012-047-001/453-B
() 		3305012000NRG25140520240335938 14/05/2024 GANESH KUMAR 3305012WL018355 GANESH KUMAR 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4110387166 Mr. GANESH KUMAR SO KANHAIYALAL CHHATTISGARH GRAMIN BANK(607214)
669 BHAIYATHAN CH-05-012-047-001/473
() 		3305012000NRG25140520240335939 14/05/2024 ANITA SAHU 3305012WL018355 ANITA SAHU 00093 CRGB0006110 972 972 Processed 18/05/2024 4110387066 MISS ANITA SAHU DO VISHVANATH SAHU STATE BANK OF INDIA(508548)
670 BHAIYATHAN CH-05-012-047-001/486
() 		3305012000NRG25140520240335940 14/05/2024 PARWATI SINGH 3305012WL018355 PARWATI SINGH 00093 CRGB0006110 486 486 Processed 18/05/2024 4110386939 Miss. PARWATI SINGH CHHATTISGARH GRAMIN BANK(607214)
671 BHAIYATHAN CH-05-012-047-001/56
() 		3305012000NRG25140520240335941 14/05/2024 RAM PRASAD SAHU 3305012WL018355 RAM PRASAD SAHU 00093 CRGB0006110 972 972 Processed 18/05/2024 4110386956 Mr. RAMPRASAD SAHU . SO SHIV BALAK SAHU CHHATTISGARH GRAMIN BANK(607214)
672 BHAIYATHAN CH-05-012-047-001/748
() 		3305012000NRG25140520240335944 14/05/2024 LAKHAN SINGH 3305012WL018355 LAKHAN SINGH 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4110387173 Mr. LAKHAN SINGH SO CHHATTISGARH GRAMIN BANK(607214)
673 BHAIYATHAN CH-05-012-047-001/769
() 		3305012000NRG25140520240335945 14/05/2024 SUNDAR SINGH 3305012WL018355 SUNDAR SINGH 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4110387239 Ms. SUNDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
674 BHAIYATHAN CH-05-012-047-001/797
() 		3305012000NRG25140520240335948 14/05/2024 PUSHPLATA 3305012WL018355 PUSHPLATA 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4110387404 Mrs. PUSHPLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
675 BHAIYATHAN CH-05-012-047-001/80
() 		3305012000NRG25140520240335950 14/05/2024 Vimla 3305012WL018355 Vimla 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4110386904 Mrs. VIMLA TELI CHHATTISGARH GRAMIN BANK(607214)
676 BHAIYATHAN CH-05-012-047-001/97
() 		3305012000NRG25140520240335952 14/05/2024 SADHUCHARAN SAHU 3305012WL018355 SADHUCHARAN SAHU 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4110387158 Mr. SADHUCHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
677 BHAIYATHAN CH-05-012-047-001/99
() 		3305012000NRG25140520240335953 14/05/2024 KESH KUWAR 3305012WL018355 KESH KUWAR 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4110386793 Mrs. KESH KUWAR WO PARAS RAM . CHHATTISGARH GRAMIN BANK(607214)
678 BHAIYATHAN CH-05-012-058-001/104
() 		3305012000NRG25140520240332777 14/05/2024 ROSHAN KUMAR YADAV 3305012WL018230 ROSHAN KUMAR YADAV 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4110386997 Mr. ROSHAL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
679 BHAIYATHAN CH-05-012-058-001/121
() 		3305012000NRG25140520240332786 14/05/2024 Dipesh 3305012WL018230 Dipesh 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4110387236 Mr. DEEPESH SO MOHIT RAM CHHATTISGARH GRAMIN BANK(607214)
680 BHAIYATHAN CH-05-012-058-001/416
() 		3305012000NRG25140520240332805 14/05/2024 Santlal 3305012WL018230 Santlal 00093 CRGB0006110 972 972 Processed 18/05/2024 4110387185 Mr. SANT LAL SO THAKUR PRASAD CHHATTISGARH GRAMIN BANK(607214)
681 BHAIYATHAN CH-05-012-058-001/5
() 		3305012000NRG25140520240332809 14/05/2024 Shivmangal 3305012WL018230 Shivmangal 00093 CRGB0006110 243 243 Processed 18/05/2024 4110387269 Mr. SHIV MANGAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29646 29646
682 BHAIYATHAN CH-05-012-014-002/267
() 		3305012000NRG25140520240336158 14/05/2024 DEEPAK RAJWADE 3305012WL018363 DEEPAK RAJWADE 00165 IBKL0001182 1458 1458 Processed 18/05/2024 4110387059 Mr. DEEPAK RAJWADEY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 1458 1458
683 BHAIYATHAN CH-05-012-014-001/595
() 		3305012000NRG25140520240336211 14/05/2024 Bhanmati 3305012WL018365 Bhanmati 00415 SBIN0000576 1224 1224 Processed 18/05/2024 4110386704 MRS MANMATI YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
684 BHAIYATHAN CH-05-012-014-001/118-A
() 		3305012000NRG25140520240336144 14/05/2024 Ramnarayan 3305012WL018363 Ramnarayan 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4110387287 MASTER RAMNARAYAN RAJWADE STATE BANK OF INDIA(508548)
685 BHAIYATHAN CH-05-012-014-001/244
() 		3305012000NRG25140520240336240 14/05/2024 KAUSHILYA KUSHWAHA 3305012WL018366 KAUSHILYA KUSHWAHA 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4110387393 MRS KAUSHILYA KUSHWAHA STATE BANK OF INDIA(508548)
686 BHAIYATHAN CH-05-012-014-001/34
() 		3305012000NRG25140520240336204 14/05/2024 Rambai 3305012WL018365 Rambai 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4110386707 MRS RAMBAI YADAV STATE BANK OF INDIA(508548)
687 BHAIYATHAN CH-05-012-014-001/59-A
() 		3305012000NRG25140520240336250 14/05/2024 Sarita Kushvaha 3305012WL018366 Sarita Kushvaha 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4110386689 MRS SARITA KUSHWAHA STATE BANK OF INDIA(508548)
688 BHAIYATHAN CH-05-012-014-001/596
() 		3305012000NRG25140520240336212 14/05/2024 SUMITRA DEVI 3305012WL018365 SUMITRA DEVI 00415 SBIN0005506 1224 1224 Processed 18/05/2024 4110386706 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
689 BHAIYATHAN CH-05-012-014-001/92
() 		3305012000NRG25140520240336224 14/05/2024 Santoshi 3305012WL018365 Santoshi 00415 SBIN0005506 1224 1224 Processed 18/05/2024 4110386705 MR SANTOSHI YADAV STATE BANK OF INDIA(508548)
690 BHAIYATHAN CH-05-012-014-002/288
() 		3305012000NRG25140520240336104 14/05/2024 SHANTI RAJWADE 3305012WL018361 SHANTI RAJWADE 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4110387293 Mrs. SHANTI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
691 BHAIYATHAN CH-05-012-022-001/126
() 		3305012000NRG25140520240334783 14/05/2024 HEERALAL RAJWADE 3305012WL018308 HEERALAL RAJWADE 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4110387286 MR HEERALAL RAJWADE STATE BANK OF INDIA(508548)
692 BHAIYATHAN CH-05-012-033-001/592-C
() 		3305012000NRG25140520240334090 14/05/2024 RAM CHARAN 3305012WL018282 RAM CHARAN 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4110387289 MR RAM CHARAN STATE BANK OF INDIA(508548)
693 BHAIYATHAN CH-05-012-043-001/111-C
() 		3305012000NRG25140520240335703 14/05/2024 SITA RAM 3305012WL018347 SITA RAM 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4110386698 SITA RAM PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
694 BHAIYATHAN CH-05-012-043-001/126-B
() 		3305012000NRG25140520240335572 14/05/2024 Indrapal Paikra 3305012WL018342 Indrapal Paikra 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387415 Master INDRAPAL PAIKRA CENTRAL BANK OF INDIA(607115)
695 BHAIYATHAN CH-05-012-043-001/131-A
() 		3305012000NRG25140520240335602 14/05/2024 shyam bai kushwaha 3305012WL018343 shyam bai kushwaha 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4110387030 MRS SHYAMBAI KUSHWAHA STATE BANK OF INDIA(508548)
696 BHAIYATHAN CH-05-012-043-001/138-A
() 		3305012000NRG25140520240335573 14/05/2024 Vijendra kumar 3305012WL018342 Vijendra kumar 00415 SBIN0005506 729 729 Processed 18/05/2024 4110387390 MR VIJENDRA KUMAR STATE BANK OF INDIA(508548)
697 BHAIYATHAN CH-05-012-043-001/191-B
() 		3305012000NRG25140520240335607 14/05/2024 Shusil Gupta 3305012WL018343 Shusil Gupta 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4110387397 Mr. SUSHIL PRASAD /RAM KUMAR GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
698 BHAIYATHAN CH-05-012-043-001/201-A
() 		3305012000NRG25140520240335615 14/05/2024 shimi rajwade 3305012WL018343 shimi rajwade 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4110387391 MS SIMMY RAJWADE STATE BANK OF INDIA(508548)
699 BHAIYATHAN CH-05-012-043-001/482
() 		3305012000NRG25140520240335722 14/05/2024 Uday Say Paikra 3305012WL018347 Uday Say Paikra 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4110387328 Mr. UDAY SAY CHHATTISGARH GRAMIN BANK(607214)
700 BHAIYATHAN CH-05-012-043-001/499-B
() 		3305012000NRG25140520240335627 14/05/2024 Kalawati 3305012WL018343 Kalawati 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4110387396 MRS KALAVATI GUPTA STATE BANK OF INDIA(508548)
701 BHAIYATHAN CH-05-012-043-001/512
() 		3305012000NRG25140520240335552 14/05/2024 Sunny Paikra 3305012WL018341 Sunny Paikra 00415 SBIN0005506 486 486 Processed 18/05/2024 4110386688 MR SUNNY PAIKRA STATE BANK OF INDIA(508548)
702 BHAIYATHAN CH-05-012-043-001/596
() 		3305012000NRG25140520240335630 14/05/2024 Rajesh gupta 3305012WL018343 Rajesh gupta 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4110387281 RAJESH GUPTA UNION BANK OF INDIA(508500)
703 BHAIYATHAN CH-05-012-043-001/625
() 		3305012000NRG25140520240335724 14/05/2024 KALESHWAR 3305012WL018347 KALESHWAR 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4110386748 MR KALESHWAR RAM STATE BANK OF INDIA(508548)
704 BHAIYATHAN CH-05-012-043-001/68-B
() 		3305012000NRG25140520240335564 14/05/2024 CHHATTARDHARI 3305012WL018341 CHHATTARDHARI 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387290 MR CHHATTDHARI DEVANGAN STATE BANK OF INDIA(508548)
705 BHAIYATHAN CH-05-012-045-001/138
() 		3305012000NRG25140520240335432 14/05/2024 Nahar Singh 3305012WL018336 Nahar Singh 00415 SBIN0005506 729 729 Processed 18/05/2024 4110387334 Mr. NAHAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
706 BHAIYATHAN CH-05-012-045-001/138
() 		3305012000NRG25140520240335431 14/05/2024 Sanmet 3305012WL018336 Sanmet 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387333 MRS SANMET URRE STATE BANK OF INDIA(508548)
707 BHAIYATHAN CH-05-012-045-001/138-A
() 		3305012000NRG25140520240335434 14/05/2024 KUNTI BAI 3305012WL018336 KUNTI BAI 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387388 MR RAM SINGH URRE STATE BANK OF INDIA(508548)
708 BHAIYATHAN CH-05-012-045-001/138-A
() 		3305012000NRG25140520240335433 14/05/2024 Ray Singh 3305012WL018336 Ray Singh 00415 SBIN0005506 729 729 Processed 18/05/2024 4110387389 MRS KUNTI URRE STATE BANK OF INDIA(508548)
709 BHAIYATHAN CH-05-012-045-001/1413
() 		3305012000NRG25140520240335435 14/05/2024 Devnarayan Singh 3305012WL018336 Devnarayan Singh 00415 SBIN0005506 729 729 Processed 18/05/2024 4110386889 MR DEVNARAYAN SINGH STATE BANK OF INDIA(508548)
710 BHAIYATHAN CH-05-012-045-001/1413
() 		3305012000NRG25140520240335436 14/05/2024 Savitri Singh 3305012WL018336 Savitri Singh 00415 SBIN0005506 972 972 Processed 18/05/2024 4110386767 Mrs. SAVITRI SINGH WO DEVNARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
711 BHAIYATHAN CH-05-012-045-001/15
() 		3305012000NRG25140520240335437 14/05/2024 Ram Kumar porte 3305012WL018336 Ram Kumar porte 00415 SBIN0005506 729 729 Processed 18/05/2024 4110387326 Mr. RAM KUMAR/RAM LAKHAN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
712 BHAIYATHAN CH-05-012-045-001/15
() 		3305012000NRG25140520240335438 14/05/2024 Ramkumari parte 3305012WL018336 Ramkumari parte 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387338 MRS RAMKUMARI PARTE STATE BANK OF INDIA(508548)
713 BHAIYATHAN CH-05-012-045-001/151
() 		3305012000NRG25140520240335439 14/05/2024 PRAMESHVAR URRE 3305012WL018336 PRAMESHVAR URRE 00415 SBIN0005506 729 729 Processed 18/05/2024 4110387384 MR PRAMESHVAR URRE STATE BANK OF INDIA(508548)
714 BHAIYATHAN CH-05-012-045-001/151
() 		3305012000NRG25140520240335440 14/05/2024 Sukwaro 3305012WL018336 Sukwaro 00415 SBIN0005506 243 243 Processed 18/05/2024 4110387379 MR SUKVARO URRE STATE BANK OF INDIA(508548)
715 BHAIYATHAN CH-05-012-045-001/156
() 		3305012000NRG25140520240335441 14/05/2024 LALMAN 3305012WL018336 LALMAN 00415 SBIN0005506 486 486 Processed 18/05/2024 4110387398 MR LALMAN URRE STATE BANK OF INDIA(508548)
716 BHAIYATHAN CH-05-012-045-001/171
() 		3305012000NRG25140520240335443 14/05/2024 Kaushilya singh 3305012WL018336 Kaushilya singh 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387048 MRS KAOUSHILYA SINGH STATE BANK OF INDIA(508548)
717 BHAIYATHAN CH-05-012-045-001/185
() 		3305012000NRG25140520240335444 14/05/2024 Dhanesar 3305012WL018336 Dhanesar 00415 SBIN0005506 729 729 Processed 18/05/2024 4110387337 MR DHANESAR URRE STATE BANK OF INDIA(508548)
718 BHAIYATHAN CH-05-012-045-001/187-D
() 		3305012000NRG25140520240335446 14/05/2024 SIKHMANIYA MARKAM 3305012WL018336 SIKHMANIYA MARKAM 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387049 MRS SIKHMANIYA MARKAM STATE BANK OF INDIA(508548)
719 BHAIYATHAN CH-05-012-045-001/187-D
() 		3305012000NRG25140520240335445 14/05/2024 SUKHLAL MARKAM 3305012WL018336 SUKHLAL MARKAM 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387327 MR SUKHLAL MARKAM STATE BANK OF INDIA(508548)
720 BHAIYATHAN CH-05-012-045-001/218-A
() 		3305012000NRG25140520240335447 14/05/2024 BABI SORI 3305012WL018336 BABI SORI 00415 SBIN0005506 729 729 Processed 18/05/2024 4110387332 MR BABI SORI STATE BANK OF INDIA(508548)
721 BHAIYATHAN CH-05-012-045-001/224
() 		3305012000NRG25140520240335448 14/05/2024 manmat markam 3305012WL018336 manmat markam 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387331 MRS MANMAT MARKAM STATE BANK OF INDIA(508548)
722 BHAIYATHAN CH-05-012-045-001/233
() 		3305012000NRG25140520240335450 14/05/2024 Anita urre 3305012WL018336 Anita urre 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387324 Mrs. ANITA URRE WO HIRA SINGH CHHATTISGARH GRAMIN BANK(607214)
723 BHAIYATHAN CH-05-012-045-001/233
() 		3305012000NRG25140520240335449 14/05/2024 Hira singh urre 3305012WL018336 Hira singh urre 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387339 MR HIRASINGH URRE STATE BANK OF INDIA(508548)
724 BHAIYATHAN CH-05-012-045-001/241
() 		3305012000NRG25140520240335451 14/05/2024 TARABAI ARMO 3305012WL018336 TARABAI ARMO 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387053 Mrs. TARA BAI WO JHUNNU LAL CHHATTISGARH GRAMIN BANK(607214)
725 BHAIYATHAN CH-05-012-045-001/28
() 		3305012000NRG25140520240335452 14/05/2024 Alamsai sonwani 3305012WL018336 Alamsai sonwani 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387381 MR ALAMSAYA SONVANI STATE BANK OF INDIA(508548)
726 BHAIYATHAN CH-05-012-045-001/28
() 		3305012000NRG25140520240335453 14/05/2024 Kamla bai 3305012WL018336 Kamla bai 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387382 MRS KAMLA SONVANI STATE BANK OF INDIA(508548)
727 BHAIYATHAN CH-05-012-045-001/298
() 		3305012000NRG25140520240335454 14/05/2024 Jaimani 3305012WL018336 Jaimani 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387047 MRS JAIMANI SINGH STATE BANK OF INDIA(508548)
728 BHAIYATHAN CH-05-012-045-001/338
() 		3305012000NRG25140520240335455 14/05/2024 kubersay devangan 3305012WL018336 kubersay devangan 00415 SBIN0005506 729 729 Processed 18/05/2024 4110387054 MR KUBERSAYA DEVANGAN STATE BANK OF INDIA(508548)
729 BHAIYATHAN CH-05-012-045-001/350
() 		3305012000NRG25140520240335456 14/05/2024 Budhu ram 3305012WL018336 Budhu ram 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387051 MR BUDHOO SHYAM STATE BANK OF INDIA(508548)
730 BHAIYATHAN CH-05-012-045-001/350
() 		3305012000NRG25140520240335457 14/05/2024 Sahodari 3305012WL018336 Sahodari 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387325 MRS SAHODREE SHYAM STATE BANK OF INDIA(508548)
731 BHAIYATHAN CH-05-012-045-001/415
() 		3305012000NRG25140520240335458 14/05/2024 AMARSINGH PORTE 3305012WL018336 AMARSINGH PORTE 00415 SBIN0005506 729 729 Processed 18/05/2024 4110387336 MR AMARSINGH PARTE STATE BANK OF INDIA(508548)
732 BHAIYATHAN CH-05-012-045-001/415
() 		3305012000NRG25140520240335459 14/05/2024 SHIVKUMARI PORTE 3305012WL018336 SHIVKUMARI PORTE 00415 SBIN0005506 729 729 Processed 18/05/2024 4110387046 MRS SHIVKUMARI PORTE STATE BANK OF INDIA(508548)
733 BHAIYATHAN CH-05-012-045-001/416
() 		3305012000NRG25140520240335460 14/05/2024 RANMAT 3305012WL018336 RANMAT 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387375 MRS RANAMAT MARABI STATE BANK OF INDIA(508548)
734 BHAIYATHAN CH-05-012-045-001/421
() 		3305012000NRG25140520240335462 14/05/2024 FULBASIYA 3305012WL018336 FULBASIYA 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387055 MRS PHULBASIYA MARAVI STATE BANK OF INDIA(508548)
735 BHAIYATHAN CH-05-012-045-001/421
() 		3305012000NRG25140520240335461 14/05/2024 JAISINGH 3305012WL018336 JAISINGH 00415 SBIN0005506 486 486 Processed 18/05/2024 4110387034 Mr. JAY SINGH CHHATTISGARH GRAMIN BANK(607214)
736 BHAIYATHAN CH-05-012-045-001/48
() 		3305012000NRG25140520240335463 14/05/2024 Surpat marabi 3305012WL018336 Surpat marabi 00415 SBIN0005506 243 243 Processed 18/05/2024 4110387330 MRS SURAPAT MARABI STATE BANK OF INDIA(508548)
737 BHAIYATHAN CH-05-012-045-001/65
() 		3305012000NRG25140520240335464 14/05/2024 baishakhu 3305012WL018336 baishakhu 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387377 BAISHAKHU RAM / BAGHOLAN RAM . CHHATTISGARH GRAMIN BANK(607214)
738 BHAIYATHAN CH-05-012-045-001/65
() 		3305012000NRG25140520240335465 14/05/2024 Lilavati 3305012WL018336 Lilavati 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387033 MRS LILAVATI KASHI STATE BANK OF INDIA(508548)
739 BHAIYATHAN CH-05-012-045-001/69
() 		3305012000NRG25140520240335466 14/05/2024 shyam bai 3305012WL018336 shyam bai 00415 SBIN0005506 729 729 Processed 18/05/2024 4110387329 Mrs. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
740 BHAIYATHAN CH-05-012-045-001/71
() 		3305012000NRG25140520240335467 14/05/2024 Balamsai 3305012WL018336 Balamsai 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387376 Mr. BALAM SAI CHHATTISGARH GRAMIN BANK(607214)
741 BHAIYATHAN CH-05-012-045-001/71
() 		3305012000NRG25140520240335468 14/05/2024 KAVITA SONVANI 3305012WL018336 KAVITA SONVANI 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387378 MRS KAVITA SONVANI STATE BANK OF INDIA(508548)
742 BHAIYATHAN CH-05-012-045-001/85-A
() 		3305012000NRG25140520240335469 14/05/2024 Anup Ram 3305012WL018336 Anup Ram 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387050 Mr. ANUPRAM JANTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
743 BHAIYATHAN CH-05-012-045-001/87-A
() 		3305012000NRG25140520240335470 14/05/2024 Amarnath 3305012WL018336 Amarnath 00415 SBIN0005506 486 486 Processed 18/05/2024 4110387335 MR AMARNATH SINGH URRE STATE BANK OF INDIA(508548)
744 BHAIYATHAN CH-05-012-045-001/87-A
() 		3305012000NRG25140520240335471 14/05/2024 Santali 3305012WL018336 Santali 00415 SBIN0005506 729 729 Processed 18/05/2024 4110387045 MRS SAMTALO URRE STATE BANK OF INDIA(508548)
745 BHAIYATHAN CH-05-012-045-001/95
() 		3305012000NRG25140520240335472 14/05/2024 Kalamsai 3305012WL018336 Kalamsai 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387323 Mr. KALAM SAI SO JHALAN RAM . CHHATTISGARH GRAMIN BANK(607214)
746 BHAIYATHAN CH-05-012-045-001/95
() 		3305012000NRG25140520240335473 14/05/2024 Surshila 3305012WL018336 Surshila 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387380 MRS SUSHILA SINGH STATE BANK OF INDIA(508548)
747 BHAIYATHAN CH-05-012-045-001/99-A
() 		3305012000NRG25140520240335474 14/05/2024 MANOJ KUMAR SAHU 3305012WL018336 MANOJ KUMAR SAHU 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387052 MANOJ KUMAR S/O RAM RATAN BANK OF INDIA(508505)
748 BHAIYATHAN CH-05-012-058-001/104
() 		3305012000NRG25140520240332776 14/05/2024 Lalan ram 3305012WL018230 Lalan ram 00415 SBIN0005506 972 972 Processed 18/05/2024 4110386641 MR LALAN RAM STATE BANK OF INDIA(508548)
749 BHAIYATHAN CH-05-012-058-001/106
() 		3305012000NRG25140520240332778 14/05/2024 Baljit 3305012WL018230 Baljit 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4110386642 MR BALJEET PANIKA STATE BANK OF INDIA(508548)
750 BHAIYATHAN CH-05-012-058-001/106
() 		3305012000NRG25140520240332779 14/05/2024 Parmanand 3305012WL018230 Parmanand 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4110386651 Mr. PARMANAND PANIKA S/O BALJEET PANIKA CENTRAL BANK OF INDIA(607115)
751 BHAIYATHAN CH-05-012-058-001/109
() 		3305012000NRG25140520240332780 14/05/2024 vijay kumar 3305012WL018230 vijay kumar 00415 SBIN0005506 729 729 Processed 18/05/2024 4110386640 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
752 BHAIYATHAN CH-05-012-058-001/110
() 		3305012000NRG25140520240332499 14/05/2024 Renu singh 3305012WL018225 Renu singh 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4110386637 MRS RENU GONDH STATE BANK OF INDIA(508548)
753 BHAIYATHAN CH-05-012-058-001/12
() 		3305012000NRG25140520240332781 14/05/2024 Ahibaran 3305012WL018230 Ahibaran 00415 SBIN0005506 486 486 Processed 18/05/2024 4110386687 MR AHIBARAN AHIR STATE BANK OF INDIA(508548)
754 BHAIYATHAN CH-05-012-058-001/12
() 		3305012000NRG25140520240332782 14/05/2024 Parmeshwar 3305012WL018230 Parmeshwar 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4110386657 MR MR PARMESHVAR STATE BANK OF INDIA(508548)
755 BHAIYATHAN CH-05-012-058-001/12-A
() 		3305012000NRG25140520240332783 14/05/2024 KAUSHILYA 3305012WL018230 KAUSHILYA 00415 SBIN0005506 972 972 Processed 18/05/2024 4110386643 KAUSHILYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
756 BHAIYATHAN CH-05-012-058-001/121
() 		3305012000NRG25140520240332784 14/05/2024 Mohit ram 3305012WL018230 Mohit ram 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4110387029 MR MOHIT KUSHWAHA STATE BANK OF INDIA(508548)
757 BHAIYATHAN CH-05-012-058-001/121
() 		3305012000NRG25140520240332785 14/05/2024 Ramkumari 3305012WL018230 Ramkumari 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4110387399 MRS RAMKUMARI KOIR STATE BANK OF INDIA(508548)
758 BHAIYATHAN CH-05-012-058-001/126
() 		3305012000NRG25140520240332788 14/05/2024 Deep Kumari 3305012WL018230 Deep Kumari 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4110387026 MRS DIPKUMARI KOIR STATE BANK OF INDIA(508548)
759 BHAIYATHAN CH-05-012-058-001/126
() 		3305012000NRG25140520240332787 14/05/2024 Satynarayan 3305012WL018230 Satynarayan 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4110387056 MR SATYANARAIN KOIR STATE BANK OF INDIA(508548)
760 BHAIYATHAN CH-05-012-058-001/149
() 		3305012000NRG25140520240332792 14/05/2024 Manmat 3305012WL018230 Manmat 00415 SBIN0005506 729 729 Processed 18/05/2024 4110386634 Mrs. MANMAT BAI CHHATTISGARH GRAMIN BANK(607214)
761 BHAIYATHAN CH-05-012-058-001/149
() 		3305012000NRG25140520240332793 14/05/2024 Tapeshwar 3305012WL018230 Tapeshwar 00415 SBIN0005506 729 729 Processed 18/05/2024 4110386633 MR TAMESHWAR KUSHWAHA STATE BANK OF INDIA(508548)
762 BHAIYATHAN CH-05-012-058-001/149-A
() 		3305012000NRG25140520240332795 14/05/2024 Baby 3305012WL018230 Baby 00415 SBIN0005506 486 486 Processed 18/05/2024 4110386635 MRS BABI KUSHWAHA STATE BANK OF INDIA(508548)
763 BHAIYATHAN CH-05-012-058-001/149-A
() 		3305012000NRG25140520240332794 14/05/2024 Vishnu 3305012WL018230 Vishnu 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387285 MR VISHNU PRASAD STATE BANK OF INDIA(508548)
764 BHAIYATHAN CH-05-012-058-001/165
() 		3305012000NRG25140520240332796 14/05/2024 Ramsai 3305012WL018230 Ramsai 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4110387028 MR RAMSAY GOD STATE BANK OF INDIA(508548)
765 BHAIYATHAN CH-05-012-058-001/17
() 		3305012000NRG25140520240332798 14/05/2024 Anita 3305012WL018230 Anita 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387288 MISS ANITA BAI LOHAR STATE BANK OF INDIA(508548)
766 BHAIYATHAN CH-05-012-058-001/17
() 		3305012000NRG25140520240332797 14/05/2024 Nilkanth 3305012WL018230 Nilkanth 00415 SBIN0005506 729 729 Processed 18/05/2024 4110387400 MR NILKANTH LOHAR STATE BANK OF INDIA(508548)
767 BHAIYATHAN CH-05-012-058-001/190
() 		3305012000NRG25140520240332501 14/05/2024 Urmila 3305012WL018225 Urmila 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4110386632 MRS URMILA LOHAR STATE BANK OF INDIA(508548)
768 BHAIYATHAN CH-05-012-058-001/191
() 		3305012000NRG25140520240332503 14/05/2024 Durga wati 3305012WL018225 Durga wati 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4110386702 MRS DURGA VATI STATE BANK OF INDIA(508548)
769 BHAIYATHAN CH-05-012-058-001/191
() 		3305012000NRG25140520240332502 14/05/2024 Vijay kumar 3305012WL018225 Vijay kumar 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4110386703 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
770 BHAIYATHAN CH-05-012-058-001/209
() 		3305012000NRG25140520240332799 14/05/2024 Banshgopal 3305012WL018230 Banshgopal 00415 SBIN0005506 972 972 Processed 18/05/2024 4110386653 MR VANSH GOPAL YADAV STATE BANK OF INDIA(508548)
771 BHAIYATHAN CH-05-012-058-001/209
() 		3305012000NRG25140520240332800 14/05/2024 SITA 3305012WL018230 SITA 00415 SBIN0005506 729 729 Processed 18/05/2024 4110386656 MRS SITA YADV STATE BANK OF INDIA(508548)
772 BHAIYATHAN CH-05-012-058-001/217
() 		3305012000NRG25140520240332801 14/05/2024 Jabir husaen 3305012WL018230 Jabir husaen 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387282 MR JABIR HUSSAIN STATE BANK OF INDIA(508548)
773 BHAIYATHAN CH-05-012-058-001/384
() 		3305012000NRG25140520240332803 14/05/2024 NARESH 3305012WL018230 NARESH 00415 SBIN0005506 972 972 Processed 18/05/2024 4110386686 Mr. NARESH JAYSAWAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
774 BHAIYATHAN CH-05-012-058-001/42
() 		3305012000NRG25140520240332808 14/05/2024 SUMITRA 3305012WL018230 SUMITRA 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4110387005 Mrs. DEVEND PANIKA CHHATTISGARH GRAMIN BANK(607214)
775 BHAIYATHAN CH-05-012-058-001/48-B
() 		3305012000NRG25140520240332504 14/05/2024 Shankar 3305012WL018225 Shankar 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4110386644 MR SHANKAR PRASAD CHAMAR STATE BANK OF INDIA(508548)
776 BHAIYATHAN CH-05-012-058-001/48-B
() 		3305012000NRG25140520240332505 14/05/2024 Sunita 3305012WL018225 Sunita 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4110386636 MRS SUNITA CHAMAR STATE BANK OF INDIA(508548)
777 BHAIYATHAN CH-05-012-058-001/5
() 		3305012000NRG25140520240332810 14/05/2024 Nageshvari 3305012WL018230 Nageshvari 00415 SBIN0005506 486 486 Processed 18/05/2024 4110386646 MRS JAGESHVARI PANIKA STATE BANK OF INDIA(508548)
778 BHAIYATHAN CH-05-012-058-001/71-A
() 		3305012000NRG25140520240332813 14/05/2024 AASMATI 3305012WL018230 AASMATI 00415 SBIN0005506 972 972 Processed 18/05/2024 4110386658 MRS ASHMATI GOD STATE BANK OF INDIA(508548)
779 BHAIYATHAN CH-05-012-058-001/71-A
() 		3305012000NRG25140520240332812 14/05/2024 Amar singh 3305012WL018230 Amar singh 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4110387057 AMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
780 BHAIYATHAN CH-05-012-058-001/78
() 		3305012000NRG25140520240332815 14/05/2024 Asanbai Kushwaha 3305012WL018230 Asanbai Kushwaha 00415 SBIN0005506 729 729 Processed 18/05/2024 4110386647 Mrs. ASAN BAI WO SAMAYLAL . CHHATTISGARH GRAMIN BANK(607214)
781 BHAIYATHAN CH-05-012-058-001/78
() 		3305012000NRG25140520240332814 14/05/2024 Nawa nand 3305012WL018230 Nawa nand 00415 SBIN0005506 972 972 Processed 18/05/2024 4110386655 MR NAWANAND KUSHWAHA STATE BANK OF INDIA(508548)
782 BHAIYATHAN CH-05-012-058-001/79
() 		3305012000NRG25140520240332816 14/05/2024 Ramnath 3305012WL018230 Ramnath 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4110386654 MR RAMNATH SINGH STATE BANK OF INDIA(508548)
783 BHAIYATHAN CH-05-012-058-001/87
() 		3305012000NRG25140520240332818 14/05/2024 Jaimuniya 3305012WL018230 Jaimuniya 00415 SBIN0005506 729 729 Processed 18/05/2024 4110386645 MRS JAIMUNIYA KUSHWAHA STATE BANK OF INDIA(508548)
784 BHAIYATHAN CH-05-012-058-001/87
() 		3305012000NRG25140520240332817 14/05/2024 Rampyare 3305012WL018230 Rampyare 00415 SBIN0005506 729 729 Processed 18/05/2024 4110387027 MR RAMPYARE KUSHWAHA STATE BANK OF INDIA(508548)
785 BHAIYATHAN CH-05-012-058-001/89-A
() 		3305012000NRG25140520240332819 14/05/2024 Kamleshwar 3305012WL018230 Kamleshwar 00415 SBIN0005506 972 972 Processed 18/05/2024 4110387058 MR KAMLESHWAR PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 100620 100620
786 BHAIYATHAN CH-05-012-002-001/228
() 		3305012000NRG25140520240336337 14/05/2024 RAM ADHAR 3305012WL018369 RAM ADHAR 00415 SBIN0007065 486 486 Processed 18/05/2024 4110387283 MR RAM ADHAR STATE BANK OF INDIA(508548)
787 BHAIYATHAN CH-05-012-002-001/289
() 		3305012000NRG25140520240336350 14/05/2024 DEV PRASAD YADAV 3305012WL018369 DEV PRASAD YADAV 00415 SBIN0007065 162 162 Processed 18/05/2024 4110387278 MR DEV PRASAD STATE BANK OF INDIA(508548)
788 BHAIYATHAN CH-05-012-002-001/327-A
() 		3305012000NRG25140520240336353 14/05/2024 ARJUN SINGH 3305012WL018369 ARJUN SINGH 00415 SBIN0007065 810 810 Processed 18/05/2024 4110387279 Mr. ARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
789 BHAIYATHAN CH-05-012-022-001/126
() 		3305012000NRG25140520240334784 14/05/2024 Manju Rajwade 3305012WL018308 Manju Rajwade 00415 SBIN0007065 1458 1458 Processed 18/05/2024 4110387280 MRS MANJU RAJWADE STATE BANK OF INDIA(508548)
SubTotal 2916 2916
790 BHAIYATHAN CH-05-012-014-001/27
() 		3305012000NRG25140520240336198 14/05/2024 Raju 3305012WL018365 Raju 00535 CBIN0R60051 1458 1458 Processed 18/05/2024 4110387245 Mr. RAJU GUPTA S/O RAM SUNDAR CHOPAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
791 BHAIYATHAN CH-05-012-017-001/355-A
() 		3305012000NRG25140520240337258 14/05/2024 ANITA MANIKPURI 3305012WL018400 ANITA MANIKPURI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4110387273 ANITA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
792 BHAIYATHAN CH-05-012-017-001/455-A
() 		3305012000NRG25140520240337264 14/05/2024 ANITA 3305012WL018400 ANITA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4110387274 ANITA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
793 BHAIYATHAN CH-05-012-033-001/2
() 		3305012000NRG25140520240334484 14/05/2024 VIJAY 3305012WL018299 VIJAY 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4110387276 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
794 BHAIYATHAN CH-05-012-033-001/3
() 		3305012000NRG25140520240334345 14/05/2024 BALO 3305012WL018295 BALO 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4110387277 Mrs. BALO W/O ATIBAL CHHATTISGARH GRAMIN BANK(607214)
795 BHAIYATHAN CH-05-012-058-001/221
() 		3305012000NRG25140520240332802 14/05/2024 Satyanarayan Singh 3305012WL018230 Satyanarayan Singh 00691 IPOS0000001 972 972 Processed 18/05/2024 4110387275 SATYANARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6804 6804
796 BHAIYATHAN CH-05-012-002-001/251
() 		3305012000NRG25140520240336288 14/05/2024 Fulmati 3305012WL018367 Fulmati 00703 AIRP0000001 970 970 Processed 18/05/2024 4110386738 Mrs. PHULMATI PHULMATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 970 970
Total 909452 909452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAIYATHAN CH3305012_140524APB_FTO_67663 Bank of Baroda BARB0SURAJP SURAJPUR 4704
2 BHAIYATHAN CH3305012_140524APB_FTO_67663 Central Bank Of India CBIN0283934 SECL JHILIMILI SUB AREA, PANDAVPARA 972
3 BHAIYATHAN CH3305012_140524APB_FTO_67663 Central Bank Of India CBIN0284863 BHAIYATHAN 116976
4 BHAIYATHAN CH3305012_140524APB_FTO_67663 CHHATISGARH GRAMIN BANK CRGB0006010 KRISHANPUR 972
5 BHAIYATHAN CH3305012_140524APB_FTO_67663 CHHATISGARH GRAMIN BANK CRGB0006014 BASDEI 201168
6 BHAIYATHAN CH3305012_140524APB_FTO_67663 CHHATISGARH GRAMIN BANK CRGB0006015 LATORI 729
7 BHAIYATHAN CH3305012_140524APB_FTO_67663 CHHATISGARH GRAMIN BANK CRGB0006025 SALKA 85050
8 BHAIYATHAN CH3305012_140524APB_FTO_67663 CHHATISGARH GRAMIN BANK CRGB0006026 CHANDRAMERHA 65497
9 BHAIYATHAN CH3305012_140524APB_FTO_67663 CHHATISGARH GRAMIN BANK CRGB0006036 BHATGAON -Surajpur 1458
10 BHAIYATHAN CH3305012_140524APB_FTO_67663 CHHATISGARH GRAMIN BANK CRGB0006060 DARRIPARA 51273
11 BHAIYATHAN CH3305012_140524APB_FTO_67663 CHHATISGARH GRAMIN BANK CRGB0006072 DEONAGAR 4860
12 BHAIYATHAN CH3305012_140524APB_FTO_67663 CHHATISGARH GRAMIN BANK CRGB0006082 BHAIYATHAN 202266
13 BHAIYATHAN CH3305012_140524APB_FTO_67663 CHHATISGARH GRAMIN BANK CRGB0006085 SONGARA 1458
14 BHAIYATHAN CH3305012_140524APB_FTO_67663 CHHATISGARH GRAMIN BANK CRGB0006098 BATRA 26973
15 BHAIYATHAN CH3305012_140524APB_FTO_67663 CHHATISGARH GRAMIN BANK CRGB0006110 SHIVPRASADNAGAR 29646
16 BHAIYATHAN CH3305012_140524APB_FTO_67663 I.D.B.I.BANK IBKL0001182 Surajpur 1458
17 BHAIYATHAN CH3305012_140524APB_FTO_67663 State Bank of India SBIN0000576 SURAJPUR 1224
18 BHAIYATHAN CH3305012_140524APB_FTO_67663 State Bank of India SBIN0005506 BHAIYATHAN 100620
19 BHAIYATHAN CH3305012_140524APB_FTO_67663 State Bank of India SBIN0007065 BHATGAON 2916
20 BHAIYATHAN CH3305012_140524APB_FTO_67663 Surguja Kshetriya Gramin Bank CBIN0R60051 Basdayi 1458
21 BHAIYATHAN CH3305012_140524APB_FTO_67663 India Post Payments Bank IPOS0000001 SURAJPUR 6804
22 BHAIYATHAN CH3305012_140524APB_FTO_67663 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 970

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