Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305012_090524APB_FTO_60111
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-05-012-019-001/490
() 		3305012000NRG25090520240283123 09/05/2024 RAM BAI SINGH 3305012WL015771 RAM BAI SINGH 00048 BKID0009382 486 486 Processed 18/05/2024 4120942774 RAM BAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHAIYATHAN CH-05-012-019-001/508
() 		3305012000NRG25090520240283124 09/05/2024 Soniya Bai 3305012WL015771 Soniya Bai 00048 BKID0009382 486 486 Processed 18/05/2024 4120942773 SONIYA BAI W O MOTI BANK OF INDIA(508505)
SubTotal 972 972
3 BHAIYATHAN CH-05-012-047-001/119-A
() 		3305012000NRG25090520240285146 09/05/2024 Narendra Singh 3305012WL015830 Narendra Singh 00089 CBIN0282080 243 243 Processed 18/05/2024 4120942696 Mr. NARENDR SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 243 243
4 BHAIYATHAN CH-05-012-047-001/526
() 		3305012000NRG25090520240285248 09/05/2024 MAHENDRA KUMAR SAHU 3305012WL015830 MAHENDRA KUMAR SAHU 00089 CBIN0283934 1215 1215 Processed 18/05/2024 4120942790 Mr. MAHENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
5 BHAIYATHAN CH-05-012-047-001/783
() 		3305012000NRG25090520240285268 09/05/2024 RAMESHWAR SAHOO 3305012WL015830 RAMESHWAR SAHOO 00089 CBIN0283934 972 972 Processed 18/05/2024 4120942797 Mr. RAMESHVAR SAHOO S/O JAGMOHAN SAHOO CENTRAL BANK OF INDIA(607115)
6 BHAIYATHAN CH-05-012-058-001/42
() 		3305012000NRG25090520240285330 09/05/2024 GOVIND 3305012WL015832 GOVIND 00089 CBIN0283934 1458 1458 Processed 18/05/2024 4120942795 Mr. GOVIND . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 3645 3645
7 BHAIYATHAN CH-05-012-052-001/380
() 		3305012000NRG25090520240282729 09/05/2024 Suranchi 3305012WL015760 Suranchi 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120942794 Miss. KUMARI SURANCHI PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
8 BHAIYATHAN CH-05-012-032-001/228
() 		3305012000NRG25090520240282672 09/05/2024 Swati Kushwaha 3305012WL015760 Swati Kushwaha 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4120942826 Mrs. SWATI KUSHWAHA CENTRAL BANK OF INDIA(607115)
9 BHAIYATHAN CH-05-012-032-001/287
() 		3305012000NRG25090520240282687 09/05/2024 SUNITA THAKUR 3305012WL015760 SUNITA THAKUR 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4120942831 Mrs. SUNITA THAKUR CENTRAL BANK OF INDIA(607115)
10 BHAIYATHAN CH-05-012-032-001/47-B
() 		3305012000NRG25090520240282712 09/05/2024 Amrawati Rajwade 3305012WL015760 Amrawati Rajwade 00089 CBIN0284863 1215 1215 Processed 18/05/2024 4120942816 Miss. AMRAWATI RAJWADE CENTRAL BANK OF INDIA(607115)
11 BHAIYATHAN CH-05-012-047-001/80
() 		3305012000NRG25090520240285135 09/05/2024 VISHUN SINGH 3305012WL015829 VISHUN SINGH 00089 CBIN0284863 1458 1458 Processed 18/05/2024 4120942689 Mrs. VISHUN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5103 5103
12 BHAIYATHAN CH-05-012-047-001/517
() 		3305012000NRG25090520240285245 09/05/2024 DEEPAK KUMAR SAHU 3305012WL015830 DEEPAK KUMAR SAHU 00089 CBIN0284866 729 729 Processed 18/05/2024 4120942815 Mr. DEEPAK KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 729 729
13 BHAIYATHAN CH-05-012-039-001/436
() 		3305012000NRG25090520240276053 09/05/2024 Anita 3305012WL015365 Anita 00089 CBIN0284868 1215 1215 Processed 18/05/2024 4120942829 MISS ANITA SURJA STATE BANK OF INDIA(508548)
SubTotal 1215 1215
14 BHAIYATHAN CH-05-012-058-001/57
() 		3305012000NRG25090520240285335 09/05/2024 KAUSHILYA 3305012WL015832 KAUSHILYA 00093 CRGB0006007 486 486 Processed 18/05/2024 4120942835 Mrs. KOUSHILYA KOUSHILYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 486 486
15 BHAIYATHAN CH-05-012-047-001/782
() 		3305012000NRG25090520240285265 09/05/2024 UTRAM SINGH 3305012WL015830 UTRAM SINGH 00093 CRGB0006010 1215 1215 Processed 18/05/2024 4120942836 M/s. UTRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
16 BHAIYATHAN CH-05-012-019-001/404
() 		3305012000NRG25090520240283121 09/05/2024 Meena Singh 3305012WL015771 Meena Singh 00093 CRGB0006014 729 729 Processed 18/05/2024 4120942550 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHAIYATHAN CH-05-012-047-001/1
() 		3305012000NRG25090520240285140 09/05/2024 GIRDARI 3305012WL015830 GIRDARI 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4120942846 Mr. GIRDHARI SAHOO S/O HIRM SAHOO CENTRAL BANK OF INDIA(607115)
18 BHAIYATHAN CH-05-012-047-001/100
() 		3305012000NRG25090520240285141 09/05/2024 Saym lal 3305012WL015830 Saym lal 00093 CRGB0006014 486 486 Processed 18/05/2024 4120942681 Mr. SHYAMLAL SHOBHIT GOAND CHHATTISGARH GRAMIN BANK(607214)
19 BHAIYATHAN CH-05-012-047-001/113
() 		3305012000NRG25090520240285142 09/05/2024 Rag lal 3305012WL015830 Rag lal 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4120942854 Mr. RANG LAL CHHATTISGARH GRAMIN BANK(607214)
20 BHAIYATHAN CH-05-012-047-001/122
() 		3305012000NRG25090520240285147 09/05/2024 Shivpratap 3305012WL015830 Shivpratap 00093 CRGB0006014 486 486 Processed 18/05/2024 4120942842 Mr. SHIVPRATAP S/O RAMGOPAL TILI CHHATTISGARH GRAMIN BANK(607214)
21 BHAIYATHAN CH-05-012-047-001/124
() 		3305012000NRG25090520240285103 09/05/2024 Surendra 3305012WL015829 Surendra 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942860 Mr. SURENDRA KUMAR S/O BHANDARI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
22 BHAIYATHAN CH-05-012-047-001/125
() 		3305012000NRG25090520240285104 09/05/2024 Kanhaiya lal 3305012WL015829 Kanhaiya lal 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942840 KANHAIYA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAIYATHAN CH-05-012-047-001/144
() 		3305012000NRG25090520240285105 09/05/2024 Balgovind 3305012WL015829 Balgovind 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942847 Mr. BALGOVEND S/O MOHAR SAI GOAND CHHATTISGARH GRAMIN BANK(607214)
24 BHAIYATHAN CH-05-012-047-001/151
() 		3305012000NRG25090520240285151 09/05/2024 Moti 3305012WL015830 Moti 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4120942845 Mr. MOTI S/O KANAHI TILI CHHATTISGARH GRAMIN BANK(607214)
25 BHAIYATHAN CH-05-012-047-001/151
() 		3305012000NRG25090520240285152 09/05/2024 Sonamati 3305012WL015830 Sonamati 00093 CRGB0006014 729 729 Processed 18/05/2024 4120942894 Mrs. SONAMATI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 BHAIYATHAN CH-05-012-047-001/154
() 		3305012000NRG25090520240285154 09/05/2024 Lilawati 3305012WL015830 Lilawati 00093 CRGB0006014 243 243 Processed 18/05/2024 4120942905 Mrs. LEELAVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 BHAIYATHAN CH-05-012-047-001/155
() 		3305012000NRG25090520240285155 09/05/2024 Amar nath 3305012WL015830 Amar nath 00093 CRGB0006014 729 729 Processed 18/05/2024 4120942844 AMAR NATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHAIYATHAN CH-05-012-047-001/165
() 		3305012000NRG25090520240285156 09/05/2024 Lachamniya 3305012WL015830 Lachamniya 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4120942871 Mrs. LAKSHAMNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
29 BHAIYATHAN CH-05-012-047-001/17
() 		3305012000NRG25090520240285158 09/05/2024 Rajkumar 3305012WL015830 Rajkumar 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4120942869 Mr. RAJ KUMAR S/O RAM BHAROS CHHATTISGARH GRAMIN BANK(607214)
30 BHAIYATHAN CH-05-012-047-001/17
() 		3305012000NRG25090520240285159 09/05/2024 Savitari 3305012WL015830 Savitari 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4120942868 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
31 BHAIYATHAN CH-05-012-047-001/173
() 		3305012000NRG25090520240285161 09/05/2024 Shreemati 3305012WL015830 Shreemati 00093 CRGB0006014 729 729 Processed 18/05/2024 4120942651 Mrs. SHRIMATI TELI CHHATTISGARH GRAMIN BANK(607214)
32 BHAIYATHAN CH-05-012-047-001/175
() 		3305012000NRG25090520240285163 09/05/2024 Kanti 3305012WL015830 Kanti 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4120942896 KANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHAIYATHAN CH-05-012-047-001/175
() 		3305012000NRG25090520240285162 09/05/2024 Vijay 3305012WL015830 Vijay 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4120942882 Mr. VIJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
34 BHAIYATHAN CH-05-012-047-001/178
() 		3305012000NRG25090520240285164 09/05/2024 Sitaram 3305012WL015830 Sitaram 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4120942855 Mr. SITA RAM S/O ARJUN TILI CHHATTISGARH GRAMIN BANK(607214)
35 BHAIYATHAN CH-05-012-047-001/184
() 		3305012000NRG25090520240285165 09/05/2024 Basanti 3305012WL015830 Basanti 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4120942484 Mr. BASANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 BHAIYATHAN CH-05-012-047-001/187
() 		3305012000NRG25090520240285107 09/05/2024 Bhagwan dash 3305012WL015829 Bhagwan dash 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942866 BHAGAVAN DAS TELI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHAIYATHAN CH-05-012-047-001/196
() 		3305012000NRG25090520240285109 09/05/2024 Amrit 3305012WL015829 Amrit 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942914 AMRIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHAIYATHAN CH-05-012-047-001/218
() 		3305012000NRG25090520240285175 09/05/2024 Vilaso 3305012WL015830 Vilaso 00093 CRGB0006014 729 729 Processed 18/05/2024 4120942870 Mrs. VILASHO WO BAL SAY . . CHHATTISGARH GRAMIN BANK(607214)
39 BHAIYATHAN CH-05-012-047-001/219
() 		3305012000NRG25090520240285176 09/05/2024 Santosh 3305012WL015830 Santosh 00093 CRGB0006014 972 972 Processed 18/05/2024 4120942865 Mr. SANTOSH / RAJA RAM . CHHATTISGARH GRAMIN BANK(607214)
40 BHAIYATHAN CH-05-012-047-001/238
() 		3305012000NRG25090520240285185 09/05/2024 Sundri 3305012WL015830 Sundri 00093 CRGB0006014 729 729 Processed 18/05/2024 4120942889 Mrs. SUNDARI BAI CHHATTISGARH GRAMIN BANK(607214)
41 BHAIYATHAN CH-05-012-047-001/266
() 		3305012000NRG25090520240285189 09/05/2024 Kaoushal 3305012WL015830 Kaoushal 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942887 KAUSHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHAIYATHAN CH-05-012-047-001/281
() 		3305012000NRG25090520240285194 09/05/2024 Surajman 3305012WL015830 Surajman 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942850 Mr. SURAJMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
43 BHAIYATHAN CH-05-012-047-001/283
() 		3305012000NRG25090520240285196 09/05/2024 Sundri 3305012WL015830 Sundri 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4120942901 Mrs. SUNDARI W/O RAGHURAI CHHATTISGARH GRAMIN BANK(607214)
44 BHAIYATHAN CH-05-012-047-001/289
() 		3305012000NRG25090520240285197 09/05/2024 HARICHARAN 3305012WL015830 HARICHARAN 00093 CRGB0006014 972 972 Processed 18/05/2024 4120942892 Mr. HARICHARAN S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
45 BHAIYATHAN CH-05-012-047-001/289
() 		3305012000NRG25090520240285198 09/05/2024 PRANPATI SAHU 3305012WL015830 PRANPATI SAHU 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4120942918 Mrs. PRANPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 BHAIYATHAN CH-05-012-047-001/3
() 		3305012000NRG25090520240285201 09/05/2024 RANGLAL 3305012WL015830 RANGLAL 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4120942853 RANG LAL . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
47 BHAIYATHAN CH-05-012-047-001/302
() 		3305012000NRG25090520240285202 09/05/2024 Ram Narayan Sahu 3305012WL015830 Ram Narayan Sahu 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942903 Mr. RAM NARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
48 BHAIYATHAN CH-05-012-047-001/31
() 		3305012000NRG25090520240285203 09/05/2024 Shanti 3305012WL015830 Shanti 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4120942762 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHAIYATHAN CH-05-012-047-001/356-A
() 		3305012000NRG25090520240285113 09/05/2024 Sobha prasad 3305012WL015829 Sobha prasad 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942875 Mr. SOBHA PRASAD CHHATTISGARH GRAMIN BANK(607214)
50 BHAIYATHAN CH-05-012-047-001/365
() 		3305012000NRG25090520240285114 09/05/2024 Vijay kumar 3305012WL015829 Vijay kumar 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942678 Mr. VIJAY GOD S/O AMAR SINGH GOD CHHATTISGARH GRAMIN BANK(607214)
51 BHAIYATHAN CH-05-012-047-001/371-A
() 		3305012000NRG25090520240285115 09/05/2024 Devnarayan 3305012WL015829 Devnarayan 00093 CRGB0006014 729 729 Processed 18/05/2024 4120942874 Mr. DEVANARAYAN SINGH CENTRAL BANK OF INDIA(607115)
52 BHAIYATHAN CH-05-012-047-001/375
() 		3305012000NRG25090520240285212 09/05/2024 RAM BAI SINGH 3305012WL015830 RAM BAI SINGH 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4120942548 Mrs. RAMBAI SINGH WO RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
53 BHAIYATHAN CH-05-012-047-001/378
() 		3305012000NRG25090520240285118 09/05/2024 Anita 3305012WL015829 Anita 00093 CRGB0006014 729 729 Processed 18/05/2024 4120942675 Mrs. ANITA WO RAM KESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
54 BHAIYATHAN CH-05-012-047-001/378
() 		3305012000NRG25090520240285215 09/05/2024 Ramkeshwar 3305012WL015830 Ramkeshwar 00093 CRGB0006014 486 486 Processed 18/05/2024 4120942858 Mr. RAMKESWER SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
55 BHAIYATHAN CH-05-012-047-001/379
() 		3305012000NRG25090520240285119 09/05/2024 Maheshwari 3305012WL015829 Maheshwari 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942917 Mrs. MAHESHWARI SAHU W/O SANJAY . CHHATTISGARH GRAMIN BANK(607214)
56 BHAIYATHAN CH-05-012-047-001/385
() 		3305012000NRG25090520240285216 09/05/2024 Rajkumar 3305012WL015830 Rajkumar 00093 CRGB0006014 729 729 Processed 18/05/2024 4120942898 Mr. RAJ KUMAR SAHU SO PANNALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
57 BHAIYATHAN CH-05-012-047-001/389
() 		3305012000NRG25090520240285217 09/05/2024 Ram kali 3305012WL015830 Ram kali 00093 CRGB0006014 729 729 Processed 18/05/2024 4120942904 Mrs. RAMKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
58 BHAIYATHAN CH-05-012-047-001/394
() 		3305012000NRG25090520240285120 09/05/2024 NAR SINGH TELI 3305012WL015829 NAR SINGH TELI 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942497 Mr. NARSINGH TELI CHHATTISGARH GRAMIN BANK(607214)
59 BHAIYATHAN CH-05-012-047-001/400
() 		3305012000NRG25090520240285220 09/05/2024 daduram 3305012WL015830 daduram 00093 CRGB0006014 243 243 Processed 18/05/2024 4120942672 Mr. DADURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
60 BHAIYATHAN CH-05-012-047-001/407
() 		3305012000NRG25090520240285225 09/05/2024 Chandrawati 3305012WL015830 Chandrawati 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4120942915 Mrs. CHANDRAVATI SAHU W/O OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
61 BHAIYATHAN CH-05-012-047-001/407
() 		3305012000NRG25090520240285224 09/05/2024 Omprakah 3305012WL015830 Omprakah 00093 CRGB0006014 729 729 Processed 18/05/2024 4120942886 Mr. OMPRAKASH SAHU CENTRAL BANK OF INDIA(607115)
62 BHAIYATHAN CH-05-012-047-001/410
() 		3305012000NRG25090520240285122 09/05/2024 RUPA 3305012WL015829 RUPA 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942545 Mrs. RUPA W/O BUDHESHWAR SINGH CENTRAL BANK OF INDIA(607115)
63 BHAIYATHAN CH-05-012-047-001/422
() 		3305012000NRG25090520240285124 09/05/2024 Sundari 3305012WL015829 Sundari 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942763 Mrs. SUNDARI KUMARI CHHATTISGARH GRAMIN BANK(607214)
64 BHAIYATHAN CH-05-012-047-001/431
() 		3305012000NRG25090520240285227 09/05/2024 BRAHSPATI SINGH 3305012WL015830 BRAHSPATI SINGH 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942509 Mrs. BRAHSPATI SINGH CHHATTISGARH GRAMIN BANK(607214)
65 BHAIYATHAN CH-05-012-047-001/433
() 		3305012000NRG25090520240285228 09/05/2024 ANITA 3305012WL015830 ANITA 00093 CRGB0006014 486 486 Processed 18/05/2024 4120942994 Mrs. ANITA SINGH WO JAYMANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
66 BHAIYATHAN CH-05-012-047-001/443
() 		3305012000NRG25090520240285125 09/05/2024 Devchandra 3305012WL015829 Devchandra 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942916 Mr. DEVCHANAD . SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
67 BHAIYATHAN CH-05-012-047-001/479-A
() 		3305012000NRG25090520240285233 09/05/2024 Geeta 3305012WL015830 Geeta 00093 CRGB0006014 972 972 Processed 18/05/2024 4120942990 Mrs. GEETA . SONWANI CHHATTISGARH GRAMIN BANK(607214)
68 BHAIYATHAN CH-05-012-047-001/479-A
() 		3305012000NRG25090520240285232 09/05/2024 Ramesh Sonwani 3305012WL015830 Ramesh Sonwani 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4120942764 Mr. RAMESH SONWANI SO RAMDHANI . . CHHATTISGARH GRAMIN BANK(607214)
69 BHAIYATHAN CH-05-012-047-001/481
() 		3305012000NRG25090520240285235 09/05/2024 Parvati 3305012WL015830 Parvati 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4120942483 Mrs. PARVATI WO SANTOSH . . CHHATTISGARH GRAMIN BANK(607214)
70 BHAIYATHAN CH-05-012-047-001/481
() 		3305012000NRG25090520240285234 09/05/2024 Santosh Kumar 3305012WL015830 Santosh Kumar 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4120942991 Mr. SANTOSH KUMAR SO HANS LAL . . CHHATTISGARH GRAMIN BANK(607214)
71 BHAIYATHAN CH-05-012-047-001/58
() 		3305012000NRG25090520240285129 09/05/2024 Bhuneshwar 3305012WL015829 Bhuneshwar 00093 CRGB0006014 729 729 Processed 18/05/2024 4120942680 Mr. BHUNESHOWAR S/O MANRUP GOAND CHHATTISGARH GRAMIN BANK(607214)
72 BHAIYATHAN CH-05-012-047-001/71
() 		3305012000NRG25090520240285250 09/05/2024 Shyam Kali 3305012WL015830 Shyam Kali 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120943003 Mrs. SHYAMKALI W/O LALAN SINGH CHHATTISGARH GRAMIN BANK(607214)
73 BHAIYATHAN CH-05-012-047-001/736
() 		3305012000NRG25090520240285253 09/05/2024 MOTILAL 3305012WL015830 MOTILAL 00093 CRGB0006014 729 729 Processed 18/05/2024 4120942857 Mr. MOTILAL S/O GHERAN GOAND CHHATTISGARH GRAMIN BANK(607214)
74 BHAIYATHAN CH-05-012-047-001/738
() 		3305012000NRG25090520240285254 09/05/2024 SHANKAR SINGH 3305012WL015830 SHANKAR SINGH 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4120942863 Mr. SHANKAR SINGH SO SHYAM LAL . . CHHATTISGARH GRAMIN BANK(607214)
75 BHAIYATHAN CH-05-012-047-001/744
() 		3305012000NRG25090520240285130 09/05/2024 TARA SINGH 3305012WL015829 TARA SINGH 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4120942765 Mr. TARA SINGH SO BHAJJU SINGH CHHATTISGARH GRAMIN BANK(607214)
76 BHAIYATHAN CH-05-012-047-001/757
() 		3305012000NRG25090520240285258 09/05/2024 Balkeshwar 3305012WL015830 Balkeshwar 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942505 Mr. BALKESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
77 BHAIYATHAN CH-05-012-047-001/77
() 		3305012000NRG25090520240285263 09/05/2024 Ram prasad 3305012WL015830 Ram prasad 00093 CRGB0006014 972 972 Processed 18/05/2024 4120942679 RAMPRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHAIYATHAN CH-05-012-047-001/78
() 		3305012000NRG25090520240285264 09/05/2024 Rambai 3305012WL015830 Rambai 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4120942877 Mrs. RAM BAI W/O SHYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
79 BHAIYATHAN CH-05-012-047-001/780
() 		3305012000NRG25090520240285132 09/05/2024 Meera Bai 3305012WL015829 Meera Bai 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942876 Mrs. MIRA BAI CHHATTISGARH GRAMIN BANK(607214)
80 BHAIYATHAN CH-05-012-047-001/82
() 		3305012000NRG25090520240285271 09/05/2024 shivkumari 3305012WL015830 shivkumari 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4120942551 Mrs. SHISH KUMARI CHHATTISGARH GRAMIN BANK(607214)
81 BHAIYATHAN CH-05-012-047-001/86
() 		3305012000NRG25090520240285272 09/05/2024 Ram lakhan 3305012WL015830 Ram lakhan 00093 CRGB0006014 243 243 Processed 18/05/2024 4120942902 Mr. RAMLAKHAN S/O MAHAVIR CHHATTISGARH GRAMIN BANK(607214)
82 BHAIYATHAN CH-05-012-047-001/87
() 		3305012000NRG25090520240285273 09/05/2024 RAMDULAR 3305012WL015830 RAMDULAR 00093 CRGB0006014 243 243 Processed 18/05/2024 4120942848 Mr. RAMDULARE SAHU CHHATTISGARH GRAMIN BANK(607214)
83 BHAIYATHAN CH-05-012-047-001/9
() 		3305012000NRG25090520240285138 09/05/2024 Daneshwari 3305012WL015829 Daneshwari 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942873 Mrs. DHANESHWARI W/O RAI SINGH . CHHATTISGARH GRAMIN BANK(607214)
84 BHAIYATHAN CH-05-012-053-002/2
() 		3305012000NRG25090520240279962 09/05/2024 Teju ram 3305012WL015618 Teju ram 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942717 Mr. TEJURAM . CHHATTISGARH GRAMIN BANK(607214)
85 BHAIYATHAN CH-05-012-053-002/31
() 		3305012000NRG25090520240279963 09/05/2024 Sampat 3305012WL015618 Sampat 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942716 Mr. SAMPAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
86 BHAIYATHAN CH-05-012-053-002/40-A
() 		3305012000NRG25090520240279964 09/05/2024 ISHVAR PRASAD YADAV 3305012WL015618 ISHVAR PRASAD YADAV 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942615 Mr. ISHVAR PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
87 BHAIYATHAN CH-05-012-053-002/427
() 		3305012000NRG25090520240279965 09/05/2024 RAJARAM 3305012WL015618 RAJARAM 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942542 Mr. RAJARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
88 BHAIYATHAN CH-05-012-053-002/49-A
() 		3305012000NRG25090520240279966 09/05/2024 RAMDEV YADAV 3305012WL015618 RAMDEV YADAV 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942609 MR RAMDEO YADAV STATE BANK OF INDIA(508548)
89 BHAIYATHAN CH-05-012-058-001/132
() 		3305012000NRG25090520240285314 09/05/2024 Puresa 3305012WL015832 Puresa 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120942907 Mrs. NURESHA KHATUN CHHATTISGARH GRAMIN BANK(607214)
90 BHAIYATHAN CH-05-012-058-001/145-A
() 		3305012000NRG25090520240285315 09/05/2024 amir hamjja 3305012WL015832 amir hamjja 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120943002 Mr. AMEER HAMJA SO LAL MD CHHATTISGARH GRAMIN BANK(607214)
91 BHAIYATHAN CH-05-012-058-001/145-A
() 		3305012000NRG25090520240285316 09/05/2024 rehana khatun 3305012WL015832 rehana khatun 00093 CRGB0006014 1458 1458 Processed 18/05/2024 4120943001 Mrs. REHANA KHATUN CHHATTISGARH GRAMIN BANK(607214)
92 BHAIYATHAN CH-05-012-058-001/384
() 		3305012000NRG25090520240285327 09/05/2024 YSHODA 3305012WL015832 YSHODA 00093 CRGB0006014 972 972 Processed 18/05/2024 4120942911 Mrs. YASHODA JAISHWAL W/O NARESH . CHHATTISGARH GRAMIN BANK(607214)
93 BHAIYATHAN CH-05-012-058-001/67-A
() 		3305012000NRG25090520240285336 09/05/2024 Santlal 3305012WL015832 Santlal 00093 CRGB0006014 1215 1215 Processed 18/05/2024 4120942493 Mr. SANTLAL GOD CHHATTISGARH GRAMIN BANK(607214)
94 BHAIYATHAN CH-05-012-058-001/67-A
() 		3305012000NRG25090520240285337 09/05/2024 Sumitra 3305012WL015832 Sumitra 00093 CRGB0006014 972 972 Processed 18/05/2024 4120942494 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 88209 88209
95 BHAIYATHAN CH-05-012-058-001/416
() 		3305012000NRG25090520240285329 09/05/2024 MANMATI SINGH 3305012WL015832 MANMATI SINGH 00093 CRGB0006015 972 972 Processed 18/05/2024 4120942761 MANMATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
96 BHAIYATHAN CH-05-012-039-001/103
() 		3305012000NRG25090520240276067 09/05/2024 mithu 3305012WL015366 mithu 00093 CRGB0006016 1215 1215 Processed 18/05/2024 4120942751 Mr. MITTU PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
97 BHAIYATHAN CH-05-012-039-001/316-A
() 		3305012000NRG25090520240276048 09/05/2024 Dharmu 3305012WL015365 Dharmu 00093 CRGB0006016 1215 1215 Processed 18/05/2024 4120942935 DHARMU PAIKARAS/O DAYA LAL . CHHATTISGARH GRAMIN BANK(607214)
98 BHAIYATHAN CH-05-012-039-001/423
() 		3305012000NRG25090520240276079 09/05/2024 Ramesh 3305012WL015366 Ramesh 00093 CRGB0006016 1215 1215 Processed 18/05/2024 4120942644 RAMESH S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
99 BHAIYATHAN CH-05-012-039-001/69-A
() 		3305012000NRG25090520240276058 09/05/2024 Puran Ram 3305012WL015365 Puran Ram 00093 CRGB0006016 972 972 Processed 18/05/2024 4120942933 PURAN RAM S/O SUNDAR . CHHATTISGARH GRAMIN BANK(607214)
100 BHAIYATHAN CH-05-012-039-001/718
() 		3305012000NRG25090520240276059 09/05/2024 HIRA LAL 3305012WL015365 HIRA LAL 00093 CRGB0006016 1215 1215 Processed 18/05/2024 4120942929 Mr. HIRA LAL CHHATTISGARH GRAMIN BANK(607214)
101 BHAIYATHAN CH-05-012-039-001/78
() 		3305012000NRG25090520240276089 09/05/2024 SAKAL SAI 3305012WL015366 SAKAL SAI 00093 CRGB0006016 486 486 Processed 18/05/2024 4120942931 SAKALSAI S/O BARATU CHHATTISGARH GRAMIN BANK(607214)
102 BHAIYATHAN CH-05-012-039-001/82
() 		3305012000NRG25090520240276065 09/05/2024 Indal 3305012WL015365 Indal 00093 CRGB0006016 972 972 Processed 18/05/2024 4120942921 INDAL S/O BODHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7290 7290
103 BHAIYATHAN CH-05-012-013-001/461-B
() 		3305012000NRG25090520240282104 09/05/2024 Shanti 3305012WL015732 Shanti 00093 CRGB0006025 1458 1458 Processed 18/05/2024 4120942601 Miss. SHANTI DEVANGAN D/O GANGARAM CHHATTISGARH GRAMIN BANK(607214)
104 BHAIYATHAN CH-05-012-032-001/100
() 		3305012000NRG25090520240282629 09/05/2024 HAKING PRASAD 3305012WL015760 HAKING PRASAD 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942938 HAKIM KUSHVAHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHAIYATHAN CH-05-012-032-001/103
() 		3305012000NRG25090520240282630 09/05/2024 BABULAL 3305012WL015760 BABULAL 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942643 BABULAL KOIR / RAMJATAN . CHHATTISGARH GRAMIN BANK(607214)
106 BHAIYATHAN CH-05-012-032-001/103
() 		3305012000NRG25090520240282631 09/05/2024 PRIYA KUSHWAHA 3305012WL015760 PRIYA KUSHWAHA 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942713 Miss. PRIYA KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
107 BHAIYATHAN CH-05-012-032-001/103
() 		3305012000NRG25090520240282632 09/05/2024 USHA 3305012WL015760 USHA 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942712 Miss. USHA KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
108 BHAIYATHAN CH-05-012-032-001/114
() 		3305012000NRG25090520240282634 09/05/2024 Indarmadi 3305012WL015760 Indarmadi 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942954 Mrs. INDRAMANI / KESAR CHHATTISGARH GRAMIN BANK(607214)
109 BHAIYATHAN CH-05-012-032-001/114
() 		3305012000NRG25090520240282633 09/05/2024 Keswar 3305012WL015760 Keswar 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942642 KESHWAR BARGAH / RAMDHAN . CHHATTISGARH GRAMIN BANK(607214)
110 BHAIYATHAN CH-05-012-032-001/118
() 		3305012000NRG25090520240282635 09/05/2024 Gorelal 3305012WL015760 Gorelal 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942972 MR GORELAL KUSHWAHA STATE BANK OF INDIA(508548)
111 BHAIYATHAN CH-05-012-032-001/118-A
() 		3305012000NRG25090520240282636 09/05/2024 Geeta Kushwaha 3305012WL015760 Geeta Kushwaha 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942979 MISS GEETA KUSHWAHA STATE BANK OF INDIA(508548)
112 BHAIYATHAN CH-05-012-032-001/123
() 		3305012000NRG25090520240282638 09/05/2024 Babi 3305012WL015760 Babi 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942506 Mrs. BOBBY RAJWADE CHHATTISGARH GRAMIN BANK(607214)
113 BHAIYATHAN CH-05-012-032-001/123
() 		3305012000NRG25090520240282637 09/05/2024 Rameshwar 3305012WL015760 Rameshwar 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942942 Mr. RAMESHWAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
114 BHAIYATHAN CH-05-012-032-001/123-B
() 		3305012000NRG25090520240282640 09/05/2024 Bimla Rajwade 3305012WL015760 Bimla Rajwade 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942769 Ms. BIMLA RAJWADE CHHATTISGARH GRAMIN BANK(607214)
115 BHAIYATHAN CH-05-012-032-001/125
() 		3305012000NRG25090520240282641 09/05/2024 Kapuran 3305012WL015760 Kapuran 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942940 KAPURAN KOIRI / SOMARU . CHHATTISGARH GRAMIN BANK(607214)
116 BHAIYATHAN CH-05-012-032-001/125
() 		3305012000NRG25090520240282642 09/05/2024 Sarita 3305012WL015760 Sarita 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942947 Mrs. SARITA / KAPURAN RAM KOIR . CHHATTISGARH GRAMIN BANK(607214)
117 BHAIYATHAN CH-05-012-032-001/127
() 		3305012000NRG25090520240282643 09/05/2024 Sitaram 3305012WL015760 Sitaram 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942975 SITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHAIYATHAN CH-05-012-032-001/129
() 		3305012000NRG25090520240282644 09/05/2024 sandip 3305012WL015760 sandip 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942499 Mr. SANDEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
119 BHAIYATHAN CH-05-012-032-001/136
() 		3305012000NRG25090520240282645 09/05/2024 Pavn 3305012WL015760 Pavn 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942640 PAWAN KUMAR / RAM SEWAK PANIKA . CHHATTISGARH GRAMIN BANK(607214)
120 BHAIYATHAN CH-05-012-032-001/136
() 		3305012000NRG25090520240282646 09/05/2024 sila 3305012WL015760 sila 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942962 Mrs. SHEELA DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
121 BHAIYATHAN CH-05-012-032-001/140-A
() 		3305012000NRG25090520240282648 09/05/2024 KIRAN 3305012WL015760 KIRAN 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942608 Mrs. KIRAN DO DHIR SAI CHHATTISGARH GRAMIN BANK(607214)
122 BHAIYATHAN CH-05-012-032-001/140-A
() 		3305012000NRG25090520240282647 09/05/2024 TIL SAY RAJWADE 3305012WL015760 TIL SAY RAJWADE 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942635 Mr. TIL SAI RAJWADE S/O RAMESHWER RAJWAD CHHATTISGARH GRAMIN BANK(607214)
123 BHAIYATHAN CH-05-012-032-001/145
() 		3305012000NRG25090520240282649 09/05/2024 Ramsvarup 3305012WL015760 Ramsvarup 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942974 RAM SWAROOP / LALAI RAM . CHHATTISGARH GRAMIN BANK(607214)
124 BHAIYATHAN CH-05-012-032-001/149
() 		3305012000NRG25090520240282651 09/05/2024 MAYANK KUMAR 3305012WL015760 MAYANK KUMAR 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942725 Mr. MAYANK KUMAR KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
125 BHAIYATHAN CH-05-012-032-001/149
() 		3305012000NRG25090520240282650 09/05/2024 Sadanand 3305012WL015760 Sadanand 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942967 Mr. SADA NAND KUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
126 BHAIYATHAN CH-05-012-032-001/155-A
() 		3305012000NRG25090520240282653 09/05/2024 DURGAWATI 3305012WL015760 DURGAWATI 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942757 Mrs. DURGAWATI KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
127 BHAIYATHAN CH-05-012-032-001/155-A
() 		3305012000NRG25090520240282652 09/05/2024 PANNA LAL KUSHWAHA 3305012WL015760 PANNA LAL KUSHWAHA 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942946 Mr. PANNA LAL CHHATTISGARH GRAMIN BANK(607214)
128 BHAIYATHAN CH-05-012-032-001/204
() 		3305012000NRG25090520240282655 09/05/2024 Babi 3305012WL015760 Babi 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942963 Mrs. BABY BAI CHHATTISGARH GRAMIN BANK(607214)
129 BHAIYATHAN CH-05-012-032-001/204
() 		3305012000NRG25090520240282654 09/05/2024 Jugeswar 3305012WL015760 Jugeswar 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942941 Mr. JUESHWAR BARGAH CHHATTISGARH GRAMIN BANK(607214)
130 BHAIYATHAN CH-05-012-032-001/206
() 		3305012000NRG25090520240282657 09/05/2024 Kosalya 3305012WL015760 Kosalya 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942636 KAUSHILYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHAIYATHAN CH-05-012-032-001/206
() 		3305012000NRG25090520240282656 09/05/2024 Shivbhjan 3305012WL015760 Shivbhjan 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942969 Mr. SHIV BHAJAN JAI KARAN . CHHATTISGARH GRAMIN BANK(607214)
132 BHAIYATHAN CH-05-012-032-001/207
() 		3305012000NRG25090520240282658 09/05/2024 Vinod 3305012WL015760 Vinod 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942956 VINOD KUMAR / SHIVBHAJAN . CHHATTISGARH GRAMIN BANK(607214)
133 BHAIYATHAN CH-05-012-032-001/211
() 		3305012000NRG25090520240282659 09/05/2024 Sarju 3305012WL015760 Sarju 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942966 SARAJU RAM / DHANESHWAR . CHHATTISGARH GRAMIN BANK(607214)
134 BHAIYATHAN CH-05-012-032-001/211-A
() 		3305012000NRG25090520240282661 09/05/2024 Nand Kumari Kushwaha 3305012WL015760 Nand Kumari Kushwaha 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942555 Mrs. NAND KUMARI KUSHWAHA D O KANHAIYA L CENTRAL BANK OF INDIA(607115)
135 BHAIYATHAN CH-05-012-032-001/211-A
() 		3305012000NRG25090520240282660 09/05/2024 Tirath Ram Kushwaha 3305012WL015760 Tirath Ram Kushwaha 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942970 Mr. TIRATH RAM KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
136 BHAIYATHAN CH-05-012-032-001/212
() 		3305012000NRG25090520240282662 09/05/2024 Jagdish 3305012WL015760 Jagdish 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942949 Mr. JAGDISH KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
137 BHAIYATHAN CH-05-012-032-001/212
() 		3305012000NRG25090520240282664 09/05/2024 Kunti 3305012WL015760 Kunti 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942960 Mrs. KUNTI DEVI/RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
138 BHAIYATHAN CH-05-012-032-001/212
() 		3305012000NRG25090520240282663 09/05/2024 Rajendra 3305012WL015760 Rajendra 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942943 Mr. RAJENDRA KUSHWAHA / KOLESHWAR . CHHATTISGARH GRAMIN BANK(607214)
139 BHAIYATHAN CH-05-012-032-001/222
() 		3305012000NRG25090520240282666 09/05/2024 anita 3305012WL015760 anita 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942500 Mrs. ANITA KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
140 BHAIYATHAN CH-05-012-032-001/222
() 		3305012000NRG25090520240282665 09/05/2024 MANIKCHAND 3305012WL015760 MANIKCHAND 00093 CRGB0006025 972 972 Processed 18/05/2024 4120942641 MANIKCHAND / TAPESHWARKOIR CHHATTISGARH GRAMIN BANK(607214)
141 BHAIYATHAN CH-05-012-032-001/223
() 		3305012000NRG25090520240282667 09/05/2024 Paras 3305012WL015760 Paras 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942968 Mr. PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
142 BHAIYATHAN CH-05-012-032-001/223
() 		3305012000NRG25090520240282668 09/05/2024 Shanti 3305012WL015760 Shanti 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942638 Mr. SANTI BAI/PARAS RAM KOIR CHHATTISGARH GRAMIN BANK(607214)
143 BHAIYATHAN CH-05-012-032-001/223-A
() 		3305012000NRG25090520240282669 09/05/2024 OMPRAKASH KUSHWAHA 3305012WL015760 OMPRAKASH KUSHWAHA 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942755 Mr. OM PRAKASH KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
144 BHAIYATHAN CH-05-012-032-001/223-A
() 		3305012000NRG25090520240282670 09/05/2024 SUDIT KUMAR 3305012WL015760 SUDIT KUMAR 00093 CRGB0006025 972 972 Processed 18/05/2024 4120942515 Mr. SUDIT KUMAR KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
145 BHAIYATHAN CH-05-012-032-001/228
() 		3305012000NRG25090520240282671 09/05/2024 Shushil 3305012WL015760 Shushil 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942634 Mr. SUSHIL KUMAR KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
146 BHAIYATHAN CH-05-012-032-001/228
() 		3305012000NRG25090520240282673 09/05/2024 Suganti Kushwaha 3305012WL015760 Suganti Kushwaha 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942953 Mrs. SUGANTI KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
147 BHAIYATHAN CH-05-012-032-001/231
() 		3305012000NRG25090520240282674 09/05/2024 Bhuneswar 3305012WL015760 Bhuneswar 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942977 Mr. MUNESHWAR KUSHWAHA KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
148 BHAIYATHAN CH-05-012-032-001/231-A
() 		3305012000NRG25090520240282675 09/05/2024 MANMATI KUSHWAHA 3305012WL015760 MANMATI KUSHWAHA 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942752 Mrs. MANMATI KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
149 BHAIYATHAN CH-05-012-032-001/232-A
() 		3305012000NRG25090520240282676 09/05/2024 AJAY KUMARI 3305012WL015760 AJAY KUMARI 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942558 Mrs. AJAY KUMARI SINGH CHHATTISGARH GRAMIN BANK(607214)
150 BHAIYATHAN CH-05-012-032-001/236
() 		3305012000NRG25090520240282677 09/05/2024 Avdhesh 3305012WL015760 Avdhesh 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942957 Mr. AWADHESH/SADANAND . CHHATTISGARH GRAMIN BANK(607214)
151 BHAIYATHAN CH-05-012-032-001/236
() 		3305012000NRG25090520240282678 09/05/2024 Reeta 3305012WL015760 Reeta 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942492 Mrs. RITA KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
152 BHAIYATHAN CH-05-012-032-001/238
() 		3305012000NRG25090520240282681 09/05/2024 Chandani 3305012WL015760 Chandani 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942532 Miss. CHANDANI CHANDANI CHHATTISGARH GRAMIN BANK(607214)
153 BHAIYATHAN CH-05-012-032-001/238
() 		3305012000NRG25090520240282679 09/05/2024 Dhanushdhari 3305012WL015760 Dhanushdhari 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942965 MR DHANUSHDHARI KUSHVAHA STATE BANK OF INDIA(508548)
154 BHAIYATHAN CH-05-012-032-001/238
() 		3305012000NRG25090520240282680 09/05/2024 Kousalya 3305012WL015760 Kousalya 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942491 Mrs. KOUSHILYA KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
155 BHAIYATHAN CH-05-012-032-001/238
() 		3305012000NRG25090520240282682 09/05/2024 SEEMA KUSHWAHA 3305012WL015760 SEEMA KUSHWAHA 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942557 Miss. SEEMA KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
156 BHAIYATHAN CH-05-012-032-001/239
() 		3305012000NRG25090520240282683 09/05/2024 Sumitra 3305012WL015760 Sumitra 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942959 Mrs. SUMITRA KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
157 BHAIYATHAN CH-05-012-032-001/261
() 		3305012000NRG25090520240282684 09/05/2024 Ganga Ram 3305012WL015760 Ganga Ram 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942976 Mr. GANGARAM / JAGARNATH GOND . CHHATTISGARH GRAMIN BANK(607214)
158 BHAIYATHAN CH-05-012-032-001/264
() 		3305012000NRG25090520240282685 09/05/2024 Sadesh 3305012WL015760 Sadesh 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942950 Mr. SADESH KUMAR / BABULAL KOIR . CHHATTISGARH GRAMIN BANK(607214)
159 BHAIYATHAN CH-05-012-032-001/264
() 		3305012000NRG25090520240282686 09/05/2024 Videsh 3305012WL015760 Videsh 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942495 Mr. VIDESH KUMAR KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
160 BHAIYATHAN CH-05-012-032-001/290-A
() 		3305012000NRG25090520240282688 09/05/2024 Rajpal Kushwaha 3305012WL015760 Rajpal Kushwaha 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942958 RAJPAL/BABAN . CHHATTISGARH GRAMIN BANK(607214)
161 BHAIYATHAN CH-05-012-032-001/291
() 		3305012000NRG25090520240282689 09/05/2024 DILBODH YADAV 3305012WL015760 DILBODH YADAV 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942955 Mr. DILBODH RAM / SHIVMANGAL . CHHATTISGARH GRAMIN BANK(607214)
162 BHAIYATHAN CH-05-012-032-001/291
() 		3305012000NRG25090520240282690 09/05/2024 SUNITA YADAV 3305012WL015760 SUNITA YADAV 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942980 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
163 BHAIYATHAN CH-05-012-032-001/292
() 		3305012000NRG25090520240282692 09/05/2024 foolsundri 3305012WL015760 foolsundri 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942961 Mrs. FULSUNDRI/MAHENDRA . CHHATTISGARH GRAMIN BANK(607214)
164 BHAIYATHAN CH-05-012-032-001/292
() 		3305012000NRG25090520240282691 09/05/2024 mahendra 3305012WL015760 mahendra 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942939 MAHENDRA KUSHWAHA / BABAN . CHHATTISGARH GRAMIN BANK(607214)
165 BHAIYATHAN CH-05-012-032-001/293
() 		3305012000NRG25090520240282693 09/05/2024 Mukesh kumar kuswaha 3305012WL015760 Mukesh kumar kuswaha 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942721 Mr. MUKESH KUMAR KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
166 BHAIYATHAN CH-05-012-032-001/293
() 		3305012000NRG25090520240282694 09/05/2024 Prem lata 3305012WL015760 Prem lata 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942560 Mrs. PREMLATA KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
167 BHAIYATHAN CH-05-012-032-001/300
() 		3305012000NRG25090520240282697 09/05/2024 BABITA KUSHWAHA 3305012WL015760 BABITA KUSHWAHA 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942754 Miss. BABITA . CHHATTISGARH GRAMIN BANK(607214)
168 BHAIYATHAN CH-05-012-032-001/300
() 		3305012000NRG25090520240282695 09/05/2024 Kamlesh Kumar Kuswaha 3305012WL015760 Kamlesh Kumar Kuswaha 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942722 Mr. KAMLESH KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
169 BHAIYATHAN CH-05-012-032-001/300
() 		3305012000NRG25090520240282696 09/05/2024 Rita Kuswaha 3305012WL015760 Rita Kuswaha 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942559 Mrs. RITA KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
170 BHAIYATHAN CH-05-012-032-001/301
() 		3305012000NRG25090520240282698 09/05/2024 Lekhneshwar Rajwade 3305012WL015760 Lekhneshwar Rajwade 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942540 Mr. LEKHNESHWAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
171 BHAIYATHAN CH-05-012-032-001/301
() 		3305012000NRG25090520240282699 09/05/2024 Saroj Kumari 3305012WL015760 Saroj Kumari 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942724 MISS SAROJ RAJWADE STATE BANK OF INDIA(508548)
172 BHAIYATHAN CH-05-012-032-001/314
() 		3305012000NRG25090520240282701 09/05/2024 Devanti Thakur 3305012WL015760 Devanti Thakur 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942705 Mrs. DEVANTI THAKUR CHHATTISGARH GRAMIN BANK(607214)
173 BHAIYATHAN CH-05-012-032-001/314
() 		3305012000NRG25090520240282700 09/05/2024 Jitendra Kumar 3305012WL015760 Jitendra Kumar 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942964 Mr. JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
174 BHAIYATHAN CH-05-012-032-001/320
() 		3305012000NRG25090520240282702 09/05/2024 Bhaiyalal 3305012WL015760 Bhaiyalal 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942719 Mr. BHAIYA LAL KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
175 BHAIYATHAN CH-05-012-032-001/320
() 		3305012000NRG25090520240282703 09/05/2024 Hem Kumari 3305012WL015760 Hem Kumari 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942720 Mrs. HEM KUMARI KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
176 BHAIYATHAN CH-05-012-032-001/320-A
() 		3305012000NRG25090520240282704 09/05/2024 Nitya Nand 3305012WL015760 Nitya Nand 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942723 Mr. NITYANAND KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
177 BHAIYATHAN CH-05-012-032-001/321
() 		3305012000NRG25090520240282706 09/05/2024 BIROSIYA 3305012WL015760 BIROSIYA 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942561 Mrs. BIROSIYA . CHHATTISGARH GRAMIN BANK(607214)
178 BHAIYATHAN CH-05-012-032-001/321
() 		3305012000NRG25090520240282705 09/05/2024 Ramnath Gwal 3305012WL015760 Ramnath Gwal 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942539 Mr. RAMNATH GWAL CENTRAL BANK OF INDIA(607115)
179 BHAIYATHAN CH-05-012-032-001/322
() 		3305012000NRG25090520240282708 09/05/2024 Chandrakala Kushwaha 3305012WL015760 Chandrakala Kushwaha 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942556 Mrs. CHANDRA KALA KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
180 BHAIYATHAN CH-05-012-032-001/322
() 		3305012000NRG25090520240282707 09/05/2024 Gulab Ram 3305012WL015760 Gulab Ram 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942944 Mr. GULAB RAM CHHATTISGARH GRAMIN BANK(607214)
181 BHAIYATHAN CH-05-012-032-001/47-A
() 		3305012000NRG25090520240282710 09/05/2024 MANKUNWAR RAJWADE 3305012WL015760 MANKUNWAR RAJWADE 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942602 Mankunvar Rajwade AIRTEL PAYMENTS BANK LIMITED(990288)
182 BHAIYATHAN CH-05-012-032-001/47-A
() 		3305012000NRG25090520240282709 09/05/2024 SALIK RAM RAJWADE 3305012WL015760 SALIK RAM RAJWADE 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942973 Mr. SALIK RAM RAJWADE CHHATTISGARH GRAMIN BANK(607214)
183 BHAIYATHAN CH-05-012-032-001/56
() 		3305012000NRG25090520240282713 09/05/2024 Moharmniya 3305012WL015760 Moharmniya 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942948 Mrs. MOHAR MANIYA / JAI SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
184 BHAIYATHAN CH-05-012-032-001/56-A
() 		3305012000NRG25090520240282714 09/05/2024 Akleshwar Singh 3305012WL015760 Akleshwar Singh 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942718 Mr. AKALESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
185 BHAIYATHAN CH-05-012-032-001/7-A
() 		3305012000NRG25090520240282715 09/05/2024 Girdhari Singh 3305012WL015760 Girdhari Singh 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942978 Mr. GIRDHARI SINGH CHHATTISGARH GRAMIN BANK(607214)
186 BHAIYATHAN CH-05-012-032-001/7-A
() 		3305012000NRG25090520240282716 09/05/2024 Indravati Singh 3305012WL015760 Indravati Singh 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942531 Mrs. INDRAWATI SINGH CHHATTISGARH GRAMIN BANK(607214)
187 BHAIYATHAN CH-05-012-032-001/73
() 		3305012000NRG25090520240282718 09/05/2024 Fulkunwar 3305012WL015760 Fulkunwar 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942633 Mrs. FULKUNVAR BAI CHHATTISGARH GRAMIN BANK(607214)
188 BHAIYATHAN CH-05-012-032-001/73
() 		3305012000NRG25090520240282717 09/05/2024 Lalsai 3305012WL015760 Lalsai 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942971 LAL SAI / GODA RAM . CHHATTISGARH GRAMIN BANK(607214)
189 BHAIYATHAN CH-05-012-032-001/86
() 		3305012000NRG25090520240282720 09/05/2024 Ramesh Kumar 3305012WL015760 Ramesh Kumar 00093 CRGB0006025 1215 1215 Rejected 18/05/2024 4120942768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BHAIYATHAN CH-05-012-032-001/86
() 		3305012000NRG25090520240282719 09/05/2024 UMESH 3305012WL015760 UMESH 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942637 Mr. UMESH KUMAR / ANNAD LAL . CHHATTISGARH GRAMIN BANK(607214)
191 BHAIYATHAN CH-05-012-032-001/96-A
() 		3305012000NRG25090520240282721 09/05/2024 Dileswar 3305012WL015760 Dileswar 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942951 Mr. DILESHVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
192 BHAIYATHAN CH-05-012-032-001/96-A
() 		3305012000NRG25090520240282722 09/05/2024 SARITA 3305012WL015760 SARITA 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942645 Mrs. SARITA SINGH CHHATTISGARH GRAMIN BANK(607214)
193 BHAIYATHAN CH-05-012-032-001/96-B
() 		3305012000NRG25090520240282723 09/05/2024 SHANKAR SINGH 3305012WL015760 SHANKAR SINGH 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942945 Mr. SHANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
194 BHAIYATHAN CH-05-012-032-001/96-B
() 		3305012000NRG25090520240282724 09/05/2024 SONWARI SINGH 3305012WL015760 SONWARI SINGH 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942952 Mrs. SONWARI BAI / KUNDAN . CHHATTISGARH GRAMIN BANK(607214)
195 BHAIYATHAN CH-05-012-032-002/28
() 		3305012000NRG25090520240282725 09/05/2024 Dindyal 3305012WL015760 Dindyal 00093 CRGB0006025 1215 1215 Processed 18/05/2024 4120942639 Mr. DINDAYAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 112752 112752
196 BHAIYATHAN CH-05-012-013-001/102-B
() 		3305012000NRG25090520240282031 09/05/2024 parmeshwari 3305012WL015732 parmeshwari 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942999 Mrs. PARMESHWARI W/O SONU KUMAR . CHHATTISGARH GRAMIN BANK(607214)
197 BHAIYATHAN CH-05-012-013-001/103-A
() 		3305012000NRG25090520240282032 09/05/2024 NAN BAI 3305012WL015732 NAN BAI 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942771 Ms. NAN BAI CHHATTISGARH GRAMIN BANK(607214)
198 BHAIYATHAN CH-05-012-013-001/112
() 		3305012000NRG25090520240282033 09/05/2024 Somaru 3305012WL015732 Somaru 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942588 SUMARU INDIA POST PAYMENTS BANK LIMITED(508528)
199 BHAIYATHAN CH-05-012-013-001/118-A
() 		3305012000NRG25090520240282036 09/05/2024 Ramsundar 3305012WL015732 Ramsundar 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942648 RAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 BHAIYATHAN CH-05-012-013-001/121
() 		3305012000NRG25090520240282037 09/05/2024 BHARAT 3305012WL015732 BHARAT 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942986 Mr. BHARAT GOVIND . CHHATTISGARH GRAMIN BANK(607214)
201 BHAIYATHAN CH-05-012-013-001/125
() 		3305012000NRG25090520240282039 09/05/2024 ANAMIKA 3305012WL015732 ANAMIKA 00093 CRGB0006026 243 243 Processed 18/05/2024 4120942996 Mrs. ANAMIKA W/O SHIVKUMAR PAIKARA CHHATTISGARH GRAMIN BANK(607214)
202 BHAIYATHAN CH-05-012-013-001/125
() 		3305012000NRG25090520240282038 09/05/2024 SHIVKUMAR 3305012WL015732 SHIVKUMAR 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942575 Mr. SHIV kUMAR PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
203 BHAIYATHAN CH-05-012-013-001/134
() 		3305012000NRG25090520240282040 09/05/2024 BIRASO 3305012WL015732 BIRASO 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942503 Mrs. BIRSO W/O SHIVBRAT URANV CHHATTISGARH GRAMIN BANK(607214)
204 BHAIYATHAN CH-05-012-013-001/134
() 		3305012000NRG25090520240282041 09/05/2024 SHIVBARAT 3305012WL015732 SHIVBARAT 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942571 Mr. SHIV BRAT PANCHAN . CHHATTISGARH GRAMIN BANK(607214)
205 BHAIYATHAN CH-05-012-013-001/138
() 		3305012000NRG25090520240282043 09/05/2024 BIRBAL 3305012WL015732 BIRBAL 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942573 Mr. BIR BAL SAMAL . CHHATTISGARH GRAMIN BANK(607214)
206 BHAIYATHAN CH-05-012-013-001/143
() 		3305012000NRG25090520240282044 09/05/2024 RAMBAI 3305012WL015732 RAMBAI 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942982 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 BHAIYATHAN CH-05-012-013-001/148
() 		3305012000NRG25090520240282045 09/05/2024 hari ram 3305012WL015732 hari ram 00093 CRGB0006026 243 243 Processed 18/05/2024 4120942623 Mr. HARI RAM CHHATTISGARH GRAMIN BANK(607214)
208 BHAIYATHAN CH-05-012-013-001/15
() 		3305012000NRG25090520240282046 09/05/2024 shivkumar 3305012WL015732 shivkumar 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942511 Mr. SHIV KUMAR BARGAH CHHATTISGARH GRAMIN BANK(607214)
209 BHAIYATHAN CH-05-012-013-001/157
() 		3305012000NRG25090520240282047 09/05/2024 SAROJ BHAGAT 3305012WL015732 SAROJ BHAGAT 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942992 MISS SAROJ BHAGAT STATE BANK OF INDIA(508548)
210 BHAIYATHAN CH-05-012-013-001/158
() 		3305012000NRG25090520240282048 09/05/2024 ANAND PRASAD 3305012WL015732 ANAND PRASAD 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942619 Mr. ANANAT PRASAD CHHATTISGARH GRAMIN BANK(607214)
211 BHAIYATHAN CH-05-012-013-001/158-A
() 		3305012000NRG25090520240282049 09/05/2024 Vinod 3305012WL015732 Vinod 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942668 Mr. VINOD PAIKARA S/O ANANT PRASAD PAIK CHHATTISGARH GRAMIN BANK(607214)
212 BHAIYATHAN CH-05-012-013-001/158-B
() 		3305012000NRG25090520240282050 09/05/2024 Telu 3305012WL015732 Telu 00093 CRGB0006026 729 729 Processed 18/05/2024 4120942731 Mr. TELU S/O DALGIR CHHATTISGARH GRAMIN BANK(607214)
213 BHAIYATHAN CH-05-012-013-001/16
() 		3305012000NRG25090520240282051 09/05/2024 RANKEWAL 3305012WL015732 RANKEWAL 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942567 RAMKEWAL CHARKU . CHHATTISGARH GRAMIN BANK(607214)
214 BHAIYATHAN CH-05-012-013-001/162
() 		3305012000NRG25090520240282052 09/05/2024 BELSIYA 3305012WL015732 BELSIYA 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942624 Mrs. BLESIYA RAMPAL . CHHATTISGARH GRAMIN BANK(607214)
215 BHAIYATHAN CH-05-012-013-001/168
() 		3305012000NRG25090520240282053 09/05/2024 Digamabar 3305012WL015732 Digamabar 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942600 Mr. DIGAMBAR S/O SHIVMANGAL . CHHATTISGARH GRAMIN BANK(607214)
216 BHAIYATHAN CH-05-012-013-001/168-A
() 		3305012000NRG25090520240282054 09/05/2024 JEET RAM 3305012WL015732 JEET RAM 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942728 Mr. JEET RAM SHIVMANGAL YADAV CHHATTISGARH GRAMIN BANK(607214)
217 BHAIYATHAN CH-05-012-013-001/171
() 		3305012000NRG25090520240282055 09/05/2024 ram lal 3305012WL015732 ram lal 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942566 Mr. RAMLAL SUKHDEO . CHHATTISGARH GRAMIN BANK(607214)
218 BHAIYATHAN CH-05-012-013-001/174
() 		3305012000NRG25090520240282056 09/05/2024 hridaylal 3305012WL015732 hridaylal 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942620 HIRDAYLAL PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
219 BHAIYATHAN CH-05-012-013-001/176
() 		3305012000NRG25090520240282058 09/05/2024 MANJU 3305012WL015732 MANJU 00093 CRGB0006026 243 243 Processed 18/05/2024 4120942625 Mrs. MANJU CHANDAN . CHHATTISGARH GRAMIN BANK(607214)
220 BHAIYATHAN CH-05-012-013-001/18
() 		3305012000NRG25090520240282059 09/05/2024 BASANTI 3305012WL015732 BASANTI 00093 CRGB0006026 729 729 Processed 18/05/2024 4120942504 Mrs. BASANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
221 BHAIYATHAN CH-05-012-013-001/18-A
() 		3305012000NRG25090520240282060 09/05/2024 Sanjay 3305012WL015732 Sanjay 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942703 Mr. SANJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
222 BHAIYATHAN CH-05-012-013-001/180
() 		3305012000NRG25090520240282061 09/05/2024 SAMRATH 3305012WL015732 SAMRATH 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942569 Mr. SAMRAT BUDHU . CHHATTISGARH GRAMIN BANK(607214)
223 BHAIYATHAN CH-05-012-013-001/186
() 		3305012000NRG25090520240282062 09/05/2024 RAJLAL 3305012WL015732 RAJLAL 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942632 Mr. RAJA LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
224 BHAIYATHAN CH-05-012-013-001/190
() 		3305012000NRG25090520240282064 09/05/2024 ANKIT KUJUR 3305012WL015732 ANKIT KUJUR 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942701 Mr. ANKIT ANKIT CHHATTISGARH GRAMIN BANK(607214)
225 BHAIYATHAN CH-05-012-013-001/190
() 		3305012000NRG25090520240282063 09/05/2024 SANJANI 3305012WL015732 SANJANI 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942671 Mrs. SANJANI D/O RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
226 BHAIYATHAN CH-05-012-013-001/191-A
() 		3305012000NRG25090520240282065 09/05/2024 kutubddin 3305012WL015732 kutubddin 00093 CRGB0006026 729 729 Processed 18/05/2024 4120942670 KUTUBDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BHAIYATHAN CH-05-012-013-001/198
() 		3305012000NRG25090520240282066 09/05/2024 SHIVPAL RAM PAIKRA 3305012WL015732 SHIVPAL RAM PAIKRA 00093 CRGB0006026 972 972 Processed 18/05/2024 4120942988 Mr. SHIVPAL RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
228 BHAIYATHAN CH-05-012-013-001/201
() 		3305012000NRG25090520240282067 09/05/2024 AMNAR LAL 3305012WL015732 AMNAR LAL 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942590 Mr. AMAR LAL SUDHAN . CHHATTISGARH GRAMIN BANK(607214)
229 BHAIYATHAN CH-05-012-013-001/202
() 		3305012000NRG25090520240282068 09/05/2024 SOMARIA 3305012WL015732 SOMARIA 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942627 Mrs. SUMARI VISHNU SINGH . CHHATTISGARH GRAMIN BANK(607214)
230 BHAIYATHAN CH-05-012-013-001/206-A
() 		3305012000NRG25090520240282069 09/05/2024 Dhanmet 3305012WL015732 Dhanmet 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942541 Mrs. DHANPATI W/O SHESHMANI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
231 BHAIYATHAN CH-05-012-013-001/207
() 		3305012000NRG25090520240282070 09/05/2024 Aslam Khan 3305012WL015732 Aslam Khan 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942726 Mr. ASLAM KHAN CHHATTISGARH GRAMIN BANK(607214)
232 BHAIYATHAN CH-05-012-013-001/214
() 		3305012000NRG25090520240282071 09/05/2024 DURGAVATI 3305012WL015732 DURGAVATI 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942660 Mrs. DURGAWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
233 BHAIYATHAN CH-05-012-013-001/218
() 		3305012000NRG25090520240282072 09/05/2024 KHELAWAN RAM 3305012WL015732 KHELAWAN RAM 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942564 KHELAWAN RAM GOVIND RAM . CHHATTISGARH GRAMIN BANK(607214)
234 BHAIYATHAN CH-05-012-013-001/223
() 		3305012000NRG25090520240282073 09/05/2024 LALITA 3305012WL015732 LALITA 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942583 Mr. LALITA MOHAR SAI . CHHATTISGARH GRAMIN BANK(607214)
235 BHAIYATHAN CH-05-012-013-001/226
() 		3305012000NRG25090520240282074 09/05/2024 Tekman 3305012WL015732 Tekman 00093 CRGB0006026 972 972 Processed 18/05/2024 4120942586 TEKMAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
236 BHAIYATHAN CH-05-012-013-001/230
() 		3305012000NRG25090520240282075 09/05/2024 RAMLAKHAN 3305012WL015732 RAMLAKHAN 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942698 Mr. RAMLAKHAN SHIVSHRAN . CHHATTISGARH GRAMIN BANK(607214)
237 BHAIYATHAN CH-05-012-013-001/230
() 		3305012000NRG25090520240282076 09/05/2024 RAMSUBHAK 3305012WL015732 RAMSUBHAK 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942603 Mr. RAMSUBHAG SONI S/O SHIVSHARAN SONI CHHATTISGARH GRAMIN BANK(607214)
238 BHAIYATHAN CH-05-012-013-001/234
() 		3305012000NRG25090520240282077 09/05/2024 RAMLAL 3305012WL015732 RAMLAL 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942579 Mr. RAM LAL BUDHU . CHHATTISGARH GRAMIN BANK(607214)
239 BHAIYATHAN CH-05-012-013-001/236
() 		3305012000NRG25090520240282078 09/05/2024 shivnandan 3305012WL015732 shivnandan 00093 CRGB0006026 972 972 Processed 18/05/2024 4120942622 SHIV NANDAN SHIVBRAT . CHHATTISGARH GRAMIN BANK(607214)
240 BHAIYATHAN CH-05-012-013-001/240
() 		3305012000NRG25090520240282079 09/05/2024 SANTDHARI 3305012WL015732 SANTDHARI 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942997 Mr. SANTDHARI BARGAH CHHATTISGARH GRAMIN BANK(607214)
241 BHAIYATHAN CH-05-012-013-001/254-A
() 		3305012000NRG25090520240282080 09/05/2024 PRATIMA LAKARA 3305012WL015732 PRATIMA LAKARA 00093 CRGB0006026 972 972 Processed 18/05/2024 4120942595 Mrs. PRATIMA URANO CHHATTISGARH GRAMIN BANK(607214)
242 BHAIYATHAN CH-05-012-013-001/265
() 		3305012000NRG25090520240282081 09/05/2024 SANTOSH 3305012WL015732 SANTOSH 00093 CRGB0006026 972 972 Processed 18/05/2024 4120942727 Mr. SANTOSH SANTOSH CHHATTISGARH GRAMIN BANK(607214)
243 BHAIYATHAN CH-05-012-013-001/266
() 		3305012000NRG25090520240282082 09/05/2024 PANMESHWAR 3305012WL015732 PANMESHWAR 00093 CRGB0006026 972 972 Processed 18/05/2024 4120942576 PANMESHWAR RAM SURAT . CHHATTISGARH GRAMIN BANK(607214)
244 BHAIYATHAN CH-05-012-013-001/272
() 		3305012000NRG25090520240282083 09/05/2024 Rajesh 3305012WL015732 Rajesh 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942631 Mr. RAJESH PD SHARMA GITANAND . CHHATTISGARH GRAMIN BANK(607214)
245 BHAIYATHAN CH-05-012-013-001/275
() 		3305012000NRG25090520240282084 09/05/2024 LAL JI 3305012WL015732 LAL JI 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942702 Mr. LALI PAIKARA S/O BUDHU PAIKARA CHHATTISGARH GRAMIN BANK(607214)
246 BHAIYATHAN CH-05-012-013-001/276-B
() 		3305012000NRG25090520240282085 09/05/2024 Fulwanti 3305012WL015732 Fulwanti 00093 CRGB0006026 243 243 Processed 18/05/2024 4120942618 Mrs. FULWANTI MAHENDRA KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
247 BHAIYATHAN CH-05-012-013-001/276-D
() 		3305012000NRG25090520240282086 09/05/2024 YOGENADRA 3305012WL015732 YOGENADRA 00093 CRGB0006026 243 243 Processed 18/05/2024 4120942597 Mr. YOGENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
248 BHAIYATHAN CH-05-012-013-001/281
() 		3305012000NRG25090520240282087 09/05/2024 mahadev 3305012WL015732 mahadev 00093 CRGB0006026 972 972 Processed 18/05/2024 4120942993 Mr. MAHADEV TOPPO CHHATTISGARH GRAMIN BANK(607214)
249 BHAIYATHAN CH-05-012-013-001/289
() 		3305012000NRG25090520240282088 09/05/2024 Sukdev toppo 3305012WL015732 Sukdev toppo 00093 CRGB0006026 243 243 Processed 18/05/2024 4120942659 Mr. SUKHADEV TOPPO CHHATTISGARH GRAMIN BANK(607214)
250 BHAIYATHAN CH-05-012-013-001/293
() 		3305012000NRG25090520240282089 09/05/2024 Ram surat 3305012WL015732 Ram surat 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942572 Mr. RAM SURAT VISHWA NATH . CHHATTISGARH GRAMIN BANK(607214)
251 BHAIYATHAN CH-05-012-013-001/298
() 		3305012000NRG25090520240282090 09/05/2024 Jay ram 3305012WL015732 Jay ram 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942650 Mr. JAYRAM S/OSHIVLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
252 BHAIYATHAN CH-05-012-013-001/305
() 		3305012000NRG25090520240282091 09/05/2024 Durgawati 3305012WL015732 Durgawati 00093 CRGB0006026 486 486 Processed 18/05/2024 4120942581 Mrs. DURGA VATI CHHATTISGARH GRAMIN BANK(607214)
253 BHAIYATHAN CH-05-012-013-001/306
() 		3305012000NRG25090520240282092 09/05/2024 Rashubhak 3305012WL015732 Rashubhak 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942574 Mr. RAM SUBHAW CHARKU . CHHATTISGARH GRAMIN BANK(607214)
254 BHAIYATHAN CH-05-012-013-001/308
() 		3305012000NRG25090520240282093 09/05/2024 Sarita 3305012WL015732 Sarita 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942733 Mrs. SARITA SARITA CHHATTISGARH GRAMIN BANK(607214)
255 BHAIYATHAN CH-05-012-013-001/309
() 		3305012000NRG25090520240282094 09/05/2024 Banslal 3305012WL015732 Banslal 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942649 Mr. BANSHLAL PAIKARA S/O LALJEET PAIKAR CHHATTISGARH GRAMIN BANK(607214)
256 BHAIYATHAN CH-05-012-013-001/320
() 		3305012000NRG25090520240282095 09/05/2024 Balchandra 3305012WL015732 Balchandra 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942984 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
257 BHAIYATHAN CH-05-012-013-001/330
() 		3305012000NRG25090520240282097 09/05/2024 Champa Yadav 3305012WL015732 Champa Yadav 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942753 Miss. CHAMPA YADAV CHHATTISGARH GRAMIN BANK(607214)
258 BHAIYATHAN CH-05-012-013-001/330
() 		3305012000NRG25090520240282096 09/05/2024 Fulbashiya 3305012WL015732 Fulbashiya 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942983 Mrs. FULBASIYA DEV SAI . CHHATTISGARH GRAMIN BANK(607214)
259 BHAIYATHAN CH-05-012-013-001/332
() 		3305012000NRG25090520240282098 09/05/2024 Manmati Paikra 3305012WL015732 Manmati Paikra 00093 CRGB0006026 243 243 Processed 18/05/2024 4120942732 MANMATI PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
260 BHAIYATHAN CH-05-012-013-001/336
() 		3305012000NRG25090520240282099 09/05/2024 Nohar Singh Paikra 3305012WL015732 Nohar Singh Paikra 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942626 Mr. NOHAR SAI SHANKAR PRASAD . CHHATTISGARH GRAMIN BANK(607214)
261 BHAIYATHAN CH-05-012-013-001/337
() 		3305012000NRG25090520240282100 09/05/2024 Kavalpati 3305012WL015732 Kavalpati 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942599 Mrs. KAWALPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
262 BHAIYATHAN CH-05-012-013-001/351
() 		3305012000NRG25090520240282101 09/05/2024 URMILA SHARMA 3305012WL015732 URMILA SHARMA 00093 CRGB0006026 972 972 Processed 18/05/2024 4120942587 Mrs. URMILA SHARMA DINESH SHARMA . CHHATTISGARH GRAMIN BANK(607214)
263 BHAIYATHAN CH-05-012-013-001/354
() 		3305012000NRG25090520240282102 09/05/2024 Achibhat 3305012WL015732 Achibhat 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942772 Mr. Achibhat . CHHATTISGARH GRAMIN BANK(607214)
264 BHAIYATHAN CH-05-012-013-001/41
() 		3305012000NRG25090520240282103 09/05/2024 BALAM 3305012WL015732 BALAM 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942577 Mr. BALAM SAI CHHATTISGARH GRAMIN BANK(607214)
265 BHAIYATHAN CH-05-012-013-001/48-A
() 		3305012000NRG25090520240282105 09/05/2024 Jivan 3305012WL015732 Jivan 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942598 Mr. JIVAN PAIKRA S/O SIRDHARI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
266 BHAIYATHAN CH-05-012-013-001/5
() 		3305012000NRG25090520240282106 09/05/2024 VIJAY KUMAR 3305012WL015732 VIJAY KUMAR 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942533 MR VIJAY SO PANCHAN RAM STATE BANK OF INDIA(508548)
267 BHAIYATHAN CH-05-012-013-001/54
() 		3305012000NRG25090520240282107 09/05/2024 BALROOP 3305012WL015732 BALROOP 00093 CRGB0006026 486 486 Processed 18/05/2024 4120942565 Mr. BALROOP SAI CHHATTISGARH GRAMIN BANK(607214)
268 BHAIYATHAN CH-05-012-013-001/55
() 		3305012000NRG25090520240282108 09/05/2024 RAMRUP 3305012WL015732 RAMRUP 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942629 Mr. RAMROOP SAI CHHATTISGARH GRAMIN BANK(607214)
269 BHAIYATHAN CH-05-012-013-001/551
() 		3305012000NRG25090520240282109 09/05/2024 PURAN 3305012WL015732 PURAN 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942621 PURAN PURAN CHHATTISGARH GRAMIN BANK(607214)
270 BHAIYATHAN CH-05-012-013-001/551
() 		3305012000NRG25090520240282110 09/05/2024 TEJMANI 3305012WL015732 TEJMANI 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942669 Mrs. TEJMANI W/O PURANCHAND KANWAR CHHATTISGARH GRAMIN BANK(607214)
271 BHAIYATHAN CH-05-012-013-001/57
() 		3305012000NRG25090520240282111 09/05/2024 SHIVCHARAN 3305012WL015732 SHIVCHARAN 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942630 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 BHAIYATHAN CH-05-012-013-001/59-C
() 		3305012000NRG25090520240282112 09/05/2024 Mahendra Pratap 3305012WL015732 Mahendra Pratap 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942989 MAHENDRA PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
273 BHAIYATHAN CH-05-012-013-001/61
() 		3305012000NRG25090520240282113 09/05/2024 SOMARSAI 3305012WL015732 SOMARSAI 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942568 SOMARSAY INDIA POST PAYMENTS BANK LIMITED(508528)
274 BHAIYATHAN CH-05-012-013-001/68
() 		3305012000NRG25090520240282114 09/05/2024 jwahir 3305012WL015732 jwahir 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942580 Mr. JAWAHIR LAL RAMJIT . CHHATTISGARH GRAMIN BANK(607214)
275 BHAIYATHAN CH-05-012-013-001/70
() 		3305012000NRG25090520240282115 09/05/2024 teeju 3305012WL015732 teeju 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942570 TEJURAM INDIA POST PAYMENTS BANK LIMITED(508528)
276 BHAIYATHAN CH-05-012-013-001/71
() 		3305012000NRG25090520240282116 09/05/2024 jutu 3305012WL015732 jutu 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942578 JETHU RAM BHAROSH . CHHATTISGARH GRAMIN BANK(607214)
277 BHAIYATHAN CH-05-012-013-001/71
() 		3305012000NRG25090520240282117 09/05/2024 Raj Kumar 3305012WL015732 Raj Kumar 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942594 Mr. RAJKUMAR S/O JETHULAL HARIJAN CHHATTISGARH GRAMIN BANK(607214)
278 BHAIYATHAN CH-05-012-013-001/81
() 		3305012000NRG25090520240282118 09/05/2024 SONU 3305012WL015732 SONU 00093 CRGB0006026 243 243 Rejected 18/05/2024 4120942985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 BHAIYATHAN CH-05-012-013-001/83
() 		3305012000NRG25090520240282119 09/05/2024 Srimati 3305012WL015732 Srimati 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942507 Mrs. SHRIMATI BAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
280 BHAIYATHAN CH-05-012-013-001/86
() 		3305012000NRG25090520240282120 09/05/2024 GARELAL 3305012WL015732 GARELAL 00093 CRGB0006026 243 243 Processed 18/05/2024 4120942628 Mr. GORELAL RAMBHROSH . CHHATTISGARH GRAMIN BANK(607214)
281 BHAIYATHAN CH-05-012-013-001/89
() 		3305012000NRG25090520240282122 09/05/2024 CHANDRAMANI 3305012WL015732 CHANDRAMANI 00093 CRGB0006026 972 972 Processed 18/05/2024 4120942729 Mrs. CHANDRAMANI JAIPAL CHHATTISGARH GRAMIN BANK(607214)
282 BHAIYATHAN CH-05-012-013-001/89
() 		3305012000NRG25090520240282121 09/05/2024 JAIPAL 3305012WL015732 JAIPAL 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942582 Mr. JAIPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
283 BHAIYATHAN CH-05-012-013-001/91
() 		3305012000NRG25090520240282123 09/05/2024 MANSAI 3305012WL015732 MANSAI 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942589 Mr. MAN SAI LAXMI . CHHATTISGARH GRAMIN BANK(607214)
284 BHAIYATHAN CH-05-012-013-001/92
() 		3305012000NRG25090520240282125 09/05/2024 ARTI 3305012WL015732 ARTI 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942605 Miss. ARTI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
285 BHAIYATHAN CH-05-012-013-001/92
() 		3305012000NRG25090520240282124 09/05/2024 LIKHAN 3305012WL015732 LIKHAN 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942585 LIKHANRAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 BHAIYATHAN CH-05-012-013-001/93
() 		3305012000NRG25090520240282126 09/05/2024 SHYAM SUNDAR 3305012WL015732 SHYAM SUNDAR 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942981 Mr. SHYAMSUNDAR PAINKRA CHHATTISGARH GRAMIN BANK(607214)
287 BHAIYATHAN CH-05-012-013-001/93-A
() 		3305012000NRG25090520240282127 09/05/2024 Gulab Singh 3305012WL015732 Gulab Singh 00093 CRGB0006026 972 972 Processed 18/05/2024 4120942987 GULAB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 BHAIYATHAN CH-05-012-013-001/94
() 		3305012000NRG25090520240282129 09/05/2024 SUNITA 3305012WL015732 SUNITA 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120942730 Mrs. SUNITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
289 BHAIYATHAN CH-05-012-013-001/99
() 		3305012000NRG25090520240282130 09/05/2024 SANGRAM 3305012WL015732 SANGRAM 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942584 SANGRAM PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
290 BHAIYATHAN CH-05-012-026-001/503
() 		3305012000NRG25090520240282131 09/05/2024 Rajesh 3305012WL015732 Rajesh 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942667 Mr. RAJESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
291 BHAIYATHAN CH-26-012-013-001/348
() 		3305012000NRG25090520240282132 09/05/2024 GAYATRI SHARMA 3305012WL015732 GAYATRI SHARMA 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120942596 MRS GAYATRI SHARMA STATE BANK OF INDIA(508548)
SubTotal 113967 113967
292 BHAIYATHAN CH-05-012-047-001/486
() 		3305012000NRG25090520240285239 09/05/2024 MANGAL SINGH 3305012WL015830 MANGAL SINGH 00093 CRGB0006044 1215 1215 Processed 18/05/2024 4120942528 Mr. MANGAL SINGH SO SAMAL SAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
293 BHAIYATHAN CH-05-012-047-001/115-A
() 		3305012000NRG25090520240285101 09/05/2024 OMPRAKASH SAHU 3305012WL015829 OMPRAKASH SAHU 00093 CRGB0006060 972 972 Processed 18/05/2024 4120942700 Mr. OMPRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
294 BHAIYATHAN CH-05-012-056-001/43
() 		3305012000NRG25090520240272561 09/05/2024 AKHILESH 3305012WL015217 AKHILESH 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4120942535 Mr. AKHILESH SINGH CHHATTISGARH GRAMIN BANK(607214)
295 BHAIYATHAN CH-05-012-056-001/84-A
() 		3305012000NRG25090520240272565 09/05/2024 bindeswar 3305012WL015217 bindeswar 00093 CRGB0006060 1458 1458 Processed 18/05/2024 4120942735 VINDESHWAR / KUNWAR SAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3888 3888
296 BHAIYATHAN CH-05-012-011-001/111-A
() 		3305012000NRG25090520240280914 09/05/2024 FULBASIYA PANIKA 3305012WL015672 FULBASIYA PANIKA 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4120942738 MRS FULBASIYA PANIKA STATE BANK OF INDIA(508548)
297 BHAIYATHAN CH-05-012-040-001/20
() 		3305012000NRG25090520240282726 09/05/2024 DIRPAL 3305012WL015760 DIRPAL 00093 CRGB0006082 1215 1215 Processed 18/05/2024 4120942739 Mr. DIRPAL PAIKRA CENTRAL BANK OF INDIA(607115)
298 BHAIYATHAN CH-05-012-054-001/193-A
() 		3305012000NRG25090520240276301 09/05/2024 Shiv Prasad 3305012WL015381 Shiv Prasad 00093 CRGB0006082 1458 1458 Processed 18/05/2024 4120942737 SHIV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4131 4131
299 BHAIYATHAN CH-05-012-039-001/101
() 		3305012000NRG25090520240276066 09/05/2024 BUDHAN 3305012WL015366 BUDHAN 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942927 Mr. BUDHAN RAM PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
300 BHAIYATHAN CH-05-012-039-001/108
() 		3305012000NRG25090520240276068 09/05/2024 BALKUWANR PAIKRA 3305012WL015366 BALKUWANR PAIKRA 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942746 Mr. BALKUNWAR BALKUNWAR CHHATTISGARH GRAMIN BANK(607214)
301 BHAIYATHAN CH-05-012-039-001/117
() 		3305012000NRG25090520240276069 09/05/2024 MANOHER PAIKRA 3305012WL015366 MANOHER PAIKRA 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942742 Mr. MANOHER PAIKRA S/O HANSHA PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
302 BHAIYATHAN CH-05-012-039-001/12-B
() 		3305012000NRG25090520240276070 09/05/2024 JAGAT PAL PAIKRA 3305012WL015366 JAGAT PAL PAIKRA 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942734 MR JAGAT PAL PAIKRA STATE BANK OF INDIA(508548)
303 BHAIYATHAN CH-05-012-039-001/144-A
() 		3305012000NRG25090520240276044 09/05/2024 Sumitra 3305012WL015365 Sumitra 00093 CRGB0006098 972 972 Processed 18/05/2024 4120942925 MRS SAVITRI PAIKRA STATE BANK OF INDIA(508548)
304 BHAIYATHAN CH-05-012-039-001/185
() 		3305012000NRG25090520240276071 09/05/2024 SAMKALI PAIKRA 3305012WL015366 SAMKALI PAIKRA 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942740 Mrs. SAMKELI SAMKELI CHHATTISGARH GRAMIN BANK(607214)
305 BHAIYATHAN CH-05-012-039-001/187
() 		3305012000NRG25090520240276072 09/05/2024 Rambai 3305012WL015366 Rambai 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942606 Mrs. RAMBAI PAIKRA W/O MEGNATH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
306 BHAIYATHAN CH-05-012-039-001/209-A
() 		3305012000NRG25090520240276073 09/05/2024 JAGAT LAL 3305012WL015366 JAGAT LAL 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942934 JAGATPAL PAIKARA CHHATTISGARH GRAMIN BANK(607214)
307 BHAIYATHAN CH-05-012-039-001/217
() 		3305012000NRG25090520240276074 09/05/2024 KAWALO BAI 3305012WL015366 KAWALO BAI 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942926 Mrs. KAWALO PAIKRA CHHATTISGARH GRAMIN BANK(607214)
308 BHAIYATHAN CH-05-012-039-001/222
() 		3305012000NRG25090520240276075 09/05/2024 samay lal 3305012WL015366 samay lal 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942928 Mrs. SAME LAL S/O LAL SAY . CHHATTISGARH GRAMIN BANK(607214)
309 BHAIYATHAN CH-05-012-039-001/273
() 		3305012000NRG25090520240276045 09/05/2024 PAWAN SAI PAIKRA 3305012WL015365 PAWAN SAI PAIKRA 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942744 Mr. PAWAN SAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
310 BHAIYATHAN CH-05-012-039-001/301
() 		3305012000NRG25090520240276046 09/05/2024 baratu 3305012WL015365 baratu 00093 CRGB0006098 729 729 Processed 18/05/2024 4120942924 Baratu Paikra AIRTEL PAYMENTS BANK LIMITED(990288)
311 BHAIYATHAN CH-05-012-039-001/314
() 		3305012000NRG25090520240276047 09/05/2024 BADHAI RAM 3305012WL015365 BADHAI RAM 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942745 Mr. BADHAI RAM S/O SOMARU RAM . CHHATTISGARH GRAMIN BANK(607214)
312 BHAIYATHAN CH-05-012-039-001/326
() 		3305012000NRG25090520240276049 09/05/2024 Ammalal 3305012WL015365 Ammalal 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942930 Mr. AMME LAL S/O LAT BHONDU . CHHATTISGARH GRAMIN BANK(607214)
313 BHAIYATHAN CH-05-012-039-001/359
() 		3305012000NRG25090520240276050 09/05/2024 SYAMBAI YADAV 3305012WL015365 SYAMBAI YADAV 00093 CRGB0006098 972 972 Processed 18/05/2024 4120942607 Mrs. SYAMBAI YADAV W/O BHAIYA LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
314 BHAIYATHAN CH-05-012-039-001/370
() 		3305012000NRG25090520240276076 09/05/2024 balkeshwar 3305012WL015366 balkeshwar 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942998 Mr. BALKESWER S/O BARATU CHHATTISGARH GRAMIN BANK(607214)
315 BHAIYATHAN CH-05-012-039-001/371
() 		3305012000NRG25090520240276077 09/05/2024 Jarang say 3305012WL015366 Jarang say 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942932 JARANG SAI . CHHATTISGARH GRAMIN BANK(607214)
316 BHAIYATHAN CH-05-012-039-001/436
() 		3305012000NRG25090520240276052 09/05/2024 panalal 3305012WL015365 panalal 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942743 Mr. PANNA LAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
317 BHAIYATHAN CH-05-012-039-001/448
() 		3305012000NRG25090520240276080 09/05/2024 BASANTI PAIKRA 3305012WL015366 BASANTI PAIKRA 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942510 Mrs. BASANTI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
318 BHAIYATHAN CH-05-012-039-001/466
() 		3305012000NRG25090520240276054 09/05/2024 PAYALAL 3305012WL015365 PAYALAL 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942923 PAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
319 BHAIYATHAN CH-05-012-039-001/470
() 		3305012000NRG25090520240276081 09/05/2024 Bhuneshwar Paikra 3305012WL015366 Bhuneshwar Paikra 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942496 Mr. BHUNESHWAR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
320 BHAIYATHAN CH-05-012-039-001/471
() 		3305012000NRG25090520240276082 09/05/2024 Uday Paikra 3305012WL015366 Uday Paikra 00093 CRGB0006098 243 243 Processed 18/05/2024 4120942485 Mr. UDAY S/O LALJI CHHATTISGARH GRAMIN BANK(607214)
321 BHAIYATHAN CH-05-012-039-001/478
() 		3305012000NRG25090520240276083 09/05/2024 Dube Lal 3305012WL015366 Dube Lal 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942546 Mr. DUBAY LAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
322 BHAIYATHAN CH-05-012-039-001/522
() 		3305012000NRG25090520240276084 09/05/2024 DHANESH PRASAD 3305012WL015366 DHANESH PRASAD 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942617 Mr. DHANESH PRASAD S/O BIRJHU PAIKRA CHHATTISGARH GRAMIN BANK(607214)
323 BHAIYATHAN CH-05-012-039-001/526
() 		3305012000NRG25090520240276085 09/05/2024 DEVI PRASAD PAIKARA 3305012WL015366 DEVI PRASAD PAIKARA 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942514 Mr. DEVI PRASAD PAIKARA CHHATTISGARH GRAMIN BANK(607214)
324 BHAIYATHAN CH-05-012-039-001/547
() 		3305012000NRG25090520240276055 09/05/2024 GERVAR SINGH 3305012WL015365 GERVAR SINGH 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942710 Mr. GERVAR SINGH S/O LAT. BEGIN SINGH CHHATTISGARH GRAMIN BANK(607214)
325 BHAIYATHAN CH-05-012-039-001/66-A
() 		3305012000NRG25090520240276056 09/05/2024 JAGLAL 3305012WL015365 JAGLAL 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942922 Mr. JAG LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
326 BHAIYATHAN CH-05-012-039-001/66-B
() 		3305012000NRG25090520240276057 09/05/2024 Nand Lal Paikra 3305012WL015365 Nand Lal Paikra 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942936 Mr. NAND LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
327 BHAIYATHAN CH-05-012-039-001/692
() 		3305012000NRG25090520240276086 09/05/2024 Urmilo 3305012WL015366 Urmilo 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942708 URMALO PAINKRA W/O RAM SINGH PAINKRA CHHATTISGARH GRAMIN BANK(607214)
328 BHAIYATHAN CH-05-012-039-001/719
() 		3305012000NRG25090520240276060 09/05/2024 SOMARSAY YADAV 3305012WL015365 SOMARSAY YADAV 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942937 SOMAR SAI YADAV S/O LAL SAI YADAV . CHHATTISGARH GRAMIN BANK(607214)
329 BHAIYATHAN CH-05-012-039-001/723
() 		3305012000NRG25090520240276062 09/05/2024 Kumar Say 3305012WL015365 Kumar Say 00093 CRGB0006098 729 729 Processed 18/05/2024 4120942741 Mr. KUMAR SAY CHHATTISGARH GRAMIN BANK(607214)
330 BHAIYATHAN CH-05-012-039-001/724
() 		3305012000NRG25090520240276088 09/05/2024 RAJKUMARI PAINKRA 3305012WL015366 RAJKUMARI PAINKRA 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942749 Mrs. RAJKUMARI PAINKRA W/O RAMESHWAR PAI CHHATTISGARH GRAMIN BANK(607214)
331 BHAIYATHAN CH-05-012-039-001/752
() 		3305012000NRG25090520240276063 09/05/2024 Jagdish Prasad Jaishwal 3305012WL015365 Jagdish Prasad Jaishwal 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942748 Mr. JAGDISH PRASAD JAISWAL SO R.B.JAISWA CENTRAL BANK OF INDIA(607115)
332 BHAIYATHAN CH-05-012-039-001/76
() 		3305012000NRG25090520240276064 09/05/2024 safu 3305012WL015365 safu 00093 CRGB0006098 972 972 Processed 18/05/2024 4120942513 Mr. SAFU . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
333 BHAIYATHAN CH-05-012-039-001/98
() 		3305012000NRG25090520240276090 09/05/2024 ghuran 3305012WL015366 ghuran 00093 CRGB0006098 1215 1215 Processed 18/05/2024 4120942747 Mr. GHURAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39852 39852
334 BHAIYATHAN CH-05-012-011-001/187
() 		3305012000NRG25090520240280798 09/05/2024 KHURSHIDA 3305012WL015668 KHURSHIDA 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942489 MRS KHURSHIDA ANSARI STATE BANK OF INDIA(508548)
335 BHAIYATHAN CH-05-012-011-001/199
() 		3305012000NRG25090520240280994 09/05/2024 Arman Ali 3305012WL015677 Arman Ali 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942562 Mr. ARMAN ALI CHHATTISGARH GRAMIN BANK(607214)
336 BHAIYATHAN CH-05-012-011-001/276
() 		3305012000NRG25090520240280995 09/05/2024 Sakir md 3305012WL015677 Sakir md 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942714 Mr. MO SAKIR ANSARI CHHATTISGARH GRAMIN BANK(607214)
337 BHAIYATHAN CH-05-012-011-001/309
() 		3305012000NRG25090520240280799 09/05/2024 BRIJ LAL GAUD 3305012WL015668 BRIJ LAL GAUD 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942487 Mr. BRIJLAL GAUD SO SHIVRATAN GAUD CHHATTISGARH GRAMIN BANK(607214)
338 BHAIYATHAN CH-05-012-011-001/31
() 		3305012000NRG25090520240280800 09/05/2024 RAM BAI 3305012WL015668 RAM BAI 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942486 MRS RAM BAI PANIKA STATE BANK OF INDIA(508548)
339 BHAIYATHAN CH-05-012-011-001/553
() 		3305012000NRG25090520240280801 09/05/2024 SHIVCHARAN SINGH 3305012WL015668 SHIVCHARAN SINGH 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120943004 Mr. SHIVCHARAN SINGH . SO RAMKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
340 BHAIYATHAN CH-05-012-011-001/712
() 		3305012000NRG25090520240280919 09/05/2024 AMIN RAZA 3305012WL015672 AMIN RAZA 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942715 Mr. AMIN RAZA SO ABDUL KYUM CHHATTISGARH GRAMIN BANK(607214)
341 BHAIYATHAN CH-05-012-019-001/1094
() 		3305012000NRG25090520240283116 09/05/2024 Shiv Narayan 3305012WL015771 Shiv Narayan 00093 CRGB0006110 243 243 Processed 18/05/2024 4120942534 Mr. SHIVNARAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
342 BHAIYATHAN CH-05-012-019-001/198
() 		3305012000NRG25090520240280193 09/05/2024 Rohit 3305012WL015630 Rohit 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942759 Mr. ROHIT KUMAR RAJAK SO PREM SAY CHHATTISGARH GRAMIN BANK(607214)
343 BHAIYATHAN CH-05-012-019-001/396
() 		3305012000NRG25090520240283120 09/05/2024 kismet 3305012WL015771 kismet 00093 CRGB0006110 729 729 Processed 18/05/2024 4120942610 Mrs. KISHAMAT SINGH CHHATTISGARH GRAMIN BANK(607214)
344 BHAIYATHAN CH-05-012-047-001/104
() 		3305012000NRG25090520240285100 09/05/2024 PHULESIYA BAI 3305012WL015829 PHULESIYA BAI 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942498 Mr. PHULESIYA BAI CHHATTISGARH GRAMIN BANK(607214)
345 BHAIYATHAN CH-05-012-047-001/113-A
() 		3305012000NRG25090520240285143 09/05/2024 MANBESH DEVI 3305012WL015830 MANBESH DEVI 00093 CRGB0006110 243 243 Processed 18/05/2024 4120942530 Mr. MANBESH DEVI CHHATTISGARH GRAMIN BANK(607214)
346 BHAIYATHAN CH-05-012-047-001/115-A
() 		3305012000NRG25090520240285144 09/05/2024 SUNITA 3305012WL015830 SUNITA 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942652 Mrs. SUNITA WO OM PRAKASH CHHATTISGARH GRAMIN BANK(607214)
347 BHAIYATHAN CH-05-012-047-001/117-A
() 		3305012000NRG25090520240285145 09/05/2024 MANMATI 3305012WL015830 MANMATI 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942553 Mrs. MANMATI WO KASHINATH CHHATTISGARH GRAMIN BANK(607214)
348 BHAIYATHAN CH-05-012-047-001/121
() 		3305012000NRG25090520240285102 09/05/2024 Umesh kumar 3305012WL015829 Umesh kumar 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942900 Mr. UMESH KUMAR S/O RAMSUBHAG . CHHATTISGARH GRAMIN BANK(607214)
349 BHAIYATHAN CH-05-012-047-001/129-A
() 		3305012000NRG25090520240285148 09/05/2024 KALAVATI SAHU 3305012WL015830 KALAVATI SAHU 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942919 Mrs. KALAVATI SAHU . SO RAJESH KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
350 BHAIYATHAN CH-05-012-047-001/133-B
() 		3305012000NRG25090520240285149 09/05/2024 RAJESH KUMAR SINGH 3305012WL015830 RAJESH KUMAR SINGH 00093 CRGB0006110 972 972 Processed 18/05/2024 4120942523 Mr. RAJESH KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
351 BHAIYATHAN CH-05-012-047-001/146
() 		3305012000NRG25090520240285150 09/05/2024 SHIV LOCHANI 3305012WL015830 SHIV LOCHANI 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942881 Mrs. SULOCHNI SONWANI . WO HANS LAL SONW CHHATTISGARH GRAMIN BANK(607214)
352 BHAIYATHAN CH-05-012-047-001/152
() 		3305012000NRG25090520240285153 09/05/2024 GULAB KUNWAR 3305012WL015830 GULAB KUNWAR 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942544 Mrs. GULAB KUNWAR WO HARICHAND CHHATTISGARH GRAMIN BANK(607214)
353 BHAIYATHAN CH-05-012-047-001/166
() 		3305012000NRG25090520240285157 09/05/2024 Basanti 3305012WL015830 Basanti 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942518 Mrs. BASANTI WO RAM DAHANI CHHATTISGARH GRAMIN BANK(607214)
354 BHAIYATHAN CH-05-012-047-001/172-A
() 		3305012000NRG25090520240285160 09/05/2024 SHYAM BAI 3305012WL015830 SHYAM BAI 00093 CRGB0006110 729 729 Processed 18/05/2024 4120942525 Mrs. SHYAM BAI . WO HIRA LAL CHHATTISGARH GRAMIN BANK(607214)
355 BHAIYATHAN CH-05-012-047-001/181
() 		3305012000NRG25090520240285106 09/05/2024 Lila bai 3305012WL015829 Lila bai 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942890 Mrs. LEELA WATI CHHATTISGARH GRAMIN BANK(607214)
356 BHAIYATHAN CH-05-012-047-001/185-A
() 		3305012000NRG25090520240285166 09/05/2024 PRAN PATI TELI 3305012WL015830 PRAN PATI TELI 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942663 Mrs. PRANPATI TELI WO RAMROOP TELI CHHATTISGARH GRAMIN BANK(607214)
357 BHAIYATHAN CH-05-012-047-001/191-A
() 		3305012000NRG25090520240285167 09/05/2024 RAMKUMAR 3305012WL015830 RAMKUMAR 00093 CRGB0006110 486 486 Processed 18/05/2024 4120942665 Mr. RAMKUMAR . SO JAGMOHAN CHHATTISGARH GRAMIN BANK(607214)
358 BHAIYATHAN CH-05-012-047-001/192
() 		3305012000NRG25090520240285168 09/05/2024 Parwati 3305012WL015830 Parwati 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942910 Mrs. PARVATI SAHU WO PARSHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
359 BHAIYATHAN CH-05-012-047-001/195
() 		3305012000NRG25090520240285108 09/05/2024 SHRIMATI TELI 3305012WL015829 SHRIMATI TELI 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942673 Mrs. SHRIMATI TELI WO BRIJLAL TELI CHHATTISGARH GRAMIN BANK(607214)
360 BHAIYATHAN CH-05-012-047-001/197
() 		3305012000NRG25090520240285110 09/05/2024 Kamesh 3305012WL015829 Kamesh 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942851 KAMESH TELI INDIA POST PAYMENTS BANK LIMITED(508528)
361 BHAIYATHAN CH-05-012-047-001/198-A
() 		3305012000NRG25090520240285169 09/05/2024 Rannu Singh 3305012WL015830 Rannu Singh 00093 CRGB0006110 972 972 Processed 18/05/2024 4120942538 Mr. RANNU SINGH SO TAMESHVAR CHHATTISGARH GRAMIN BANK(607214)
362 BHAIYATHAN CH-05-012-047-001/202-B
() 		3305012000NRG25090520240285170 09/05/2024 Manmati 3305012WL015830 Manmati 00093 CRGB0006110 729 729 Processed 18/05/2024 4120942909 Mrs. MANMATI WO JHARI RAM CHHATTISGARH GRAMIN BANK(607214)
363 BHAIYATHAN CH-05-012-047-001/210
() 		3305012000NRG25090520240285171 09/05/2024 Lalman 3305012WL015830 Lalman 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942879 Mr. LAL MAN / HARISH CHAND . CHHATTISGARH GRAMIN BANK(607214)
364 BHAIYATHAN CH-05-012-047-001/210
() 		3305012000NRG25090520240285172 09/05/2024 MAAN KUMARI 3305012WL015830 MAAN KUMARI 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942501 Mrs. MAAN KUMARI WO LALMAN CHHATTISGARH GRAMIN BANK(607214)
365 BHAIYATHAN CH-05-012-047-001/217
() 		3305012000NRG25090520240285173 09/05/2024 Lochan Ram 3305012WL015830 Lochan Ram 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942859 Mr. LOCHAN SINGH SO BHANVAR SAY CHHATTISGARH GRAMIN BANK(607214)
366 BHAIYATHAN CH-05-012-047-001/217
() 		3305012000NRG25090520240285174 09/05/2024 Munnibai 3305012WL015830 Munnibai 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942646 Mrs. MUNNI BAI SINGH WO LOCHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
367 BHAIYATHAN CH-05-012-047-001/219
() 		3305012000NRG25090520240285177 09/05/2024 SANGITA SINGH 3305012WL015830 SANGITA SINGH 00093 CRGB0006110 972 972 Processed 18/05/2024 4120942521 Mr. SANGITA SINGH CHHATTISGARH GRAMIN BANK(607214)
368 BHAIYATHAN CH-05-012-047-001/220
() 		3305012000NRG25090520240285178 09/05/2024 SANGEETA DEWANGAN 3305012WL015830 SANGEETA DEWANGAN 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942662 Mrs. SANGEETA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
369 BHAIYATHAN CH-05-012-047-001/224
() 		3305012000NRG25090520240285179 09/05/2024 Vidhaya 3305012WL015830 Vidhaya 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942862 Mrs. VIDHA DEVI WO SON SAY CHHATTISGARH GRAMIN BANK(607214)
370 BHAIYATHAN CH-05-012-047-001/228
() 		3305012000NRG25090520240285180 09/05/2024 LAL SINGH 3305012WL015830 LAL SINGH 00093 CRGB0006110 243 243 Processed 18/05/2024 4120942654 Mr. LALSINGH SO BISHUN . . CHHATTISGARH GRAMIN BANK(607214)
371 BHAIYATHAN CH-05-012-047-001/229-A
() 		3305012000NRG25090520240285181 09/05/2024 MOHAN 3305012WL015830 MOHAN 00093 CRGB0006110 972 972 Processed 18/05/2024 4120942699 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
372 BHAIYATHAN CH-05-012-047-001/230
() 		3305012000NRG25090520240285182 09/05/2024 RAM SINGH 3305012WL015830 RAM SINGH 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942647 Mr. RAM SINGH SO DEV SHARAN . . CHHATTISGARH GRAMIN BANK(607214)
373 BHAIYATHAN CH-05-012-047-001/231
() 		3305012000NRG25090520240285183 09/05/2024 Prakash 3305012WL015830 Prakash 00093 CRGB0006110 972 972 Processed 18/05/2024 4120942867 Mr. PRAKASH S/O SANTHU RAM CHHATTISGARH GRAMIN BANK(607214)
374 BHAIYATHAN CH-05-012-047-001/234
() 		3305012000NRG25090520240285184 09/05/2024 Sahdev 3305012WL015830 Sahdev 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942852 Mr. SAHDEV . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
375 BHAIYATHAN CH-05-012-047-001/239
() 		3305012000NRG25090520240285186 09/05/2024 FARID MOHMMAD 3305012WL015830 FARID MOHMMAD 00093 CRGB0006110 486 486 Processed 18/05/2024 4120942837 Mr. FARID MOHAMMAD SO NAFILUDDIN CHHATTISGARH GRAMIN BANK(607214)
376 BHAIYATHAN CH-05-012-047-001/243
() 		3305012000NRG25090520240285187 09/05/2024 Suraj Pal 3305012WL015830 Suraj Pal 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942604 MR SURAJ PAL STATE BANK OF INDIA(508548)
377 BHAIYATHAN CH-05-012-047-001/264
() 		3305012000NRG25090520240285188 09/05/2024 KALAWATI SONWANI 3305012WL015830 KALAWATI SONWANI 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942526 Mrs. KALAVATI SONVANI CHHATTISGARH GRAMIN BANK(607214)
378 BHAIYATHAN CH-05-012-047-001/267
() 		3305012000NRG25090520240285190 09/05/2024 Hariprasad 3305012WL015830 Hariprasad 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942838 Mr. HARI PRASAD SO PURAN PRASAD . CHHATTISGARH GRAMIN BANK(607214)
379 BHAIYATHAN CH-05-012-047-001/267
() 		3305012000NRG25090520240285191 09/05/2024 Vinita 3305012WL015830 Vinita 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942674 Mrs. VINITA . WO HARI PRASAD CHHATTISGARH GRAMIN BANK(607214)
380 BHAIYATHAN CH-05-012-047-001/268
() 		3305012000NRG25090520240285192 09/05/2024 Ram lakhan 3305012WL015830 Ram lakhan 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942893 Mr. RAM LAKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
381 BHAIYATHAN CH-05-012-047-001/28
() 		3305012000NRG25090520240285193 09/05/2024 Babu shankar 3305012WL015830 Babu shankar 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942849 Mr. BABUSHANKAR S/O BANSHURAM HARIJAN CHHATTISGARH GRAMIN BANK(607214)
382 BHAIYATHAN CH-05-012-047-001/282
() 		3305012000NRG25090520240285195 09/05/2024 SHIVKUMARI TELI 3305012WL015830 SHIVKUMARI TELI 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942906 Miss. Shivkumari Teli CENTRAL BANK OF INDIA(607115)
383 BHAIYATHAN CH-05-012-047-001/29
() 		3305012000NRG25090520240285200 09/05/2024 DHAN KUNVAR 3305012WL015830 DHAN KUNVAR 00093 CRGB0006110 972 972 Processed 18/05/2024 4120942502 Mrs. DHAN KUNVAR CHHATTISGARH GRAMIN BANK(607214)
384 BHAIYATHAN CH-05-012-047-001/29
() 		3305012000NRG25090520240285199 09/05/2024 Nahar singh 3305012WL015830 Nahar singh 00093 CRGB0006110 972 972 Processed 18/05/2024 4120942841 Mr. NAHAR SINGH SO RAMNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
385 BHAIYATHAN CH-05-012-047-001/295
() 		3305012000NRG25090520240285111 09/05/2024 MAHESHVARI 3305012WL015829 MAHESHVARI 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942488 Mrs. MAHESHVARI WO NARBDA . . CHHATTISGARH GRAMIN BANK(607214)
386 BHAIYATHAN CH-05-012-047-001/318
() 		3305012000NRG25090520240285204 09/05/2024 Urmila 3305012WL015830 Urmila 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942885 Mrs. URMILA TELI WO SHUKUL TELI CHHATTISGARH GRAMIN BANK(607214)
387 BHAIYATHAN CH-05-012-047-001/322
() 		3305012000NRG25090520240285206 09/05/2024 Kausilya 3305012WL015830 Kausilya 00093 CRGB0006110 972 972 Processed 18/05/2024 4120942676 Mrs. KAAUSALYA BAI WO MAN MOHAN . CHHATTISGARH GRAMIN BANK(607214)
388 BHAIYATHAN CH-05-012-047-001/322
() 		3305012000NRG25090520240285205 09/05/2024 man mohan ram 3305012WL015830 man mohan ram 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942677 Mr. MANMOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
389 BHAIYATHAN CH-05-012-047-001/333-A
() 		3305012000NRG25090520240285207 09/05/2024 SUNITA SAHU 3305012WL015830 SUNITA SAHU 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942536 MRS SUNITA STATE BANK OF INDIA(508548)
390 BHAIYATHAN CH-05-012-047-001/335
() 		3305012000NRG25090520240285208 09/05/2024 Radhe bai 3305012WL015830 Radhe bai 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942884 Mrs. RADHEBAI TELI . WO UMA SHANKAR TELI CHHATTISGARH GRAMIN BANK(607214)
391 BHAIYATHAN CH-05-012-047-001/352
() 		3305012000NRG25090520240285209 09/05/2024 Pirambar 3305012WL015830 Pirambar 00093 CRGB0006110 972 972 Processed 18/05/2024 4120942864 Mr. PITAMBAR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
392 BHAIYATHAN CH-05-012-047-001/352
() 		3305012000NRG25090520240285210 09/05/2024 SUBASO 3305012WL015830 SUBASO 00093 CRGB0006110 972 972 Processed 18/05/2024 4120942543 Mrs. SUBASO BAI WO PITAMBER CHHATTISGARH GRAMIN BANK(607214)
393 BHAIYATHAN CH-05-012-047-001/354
() 		3305012000NRG25090520240285112 09/05/2024 URMILA SINGH 3305012WL015829 URMILA SINGH 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942490 Mrs. URMILA SINGH . WO SHANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
394 BHAIYATHAN CH-05-012-047-001/372
() 		3305012000NRG25090520240285116 09/05/2024 KANILAL 3305012WL015829 KANILAL 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942856 Mr. KANILAL S/O BHANDARI TILI CHHATTISGARH GRAMIN BANK(607214)
395 BHAIYATHAN CH-05-012-047-001/374
() 		3305012000NRG25090520240285117 09/05/2024 Ashok Kumar 3305012WL015829 Ashok Kumar 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942519 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
396 BHAIYATHAN CH-05-012-047-001/375
() 		3305012000NRG25090520240285211 09/05/2024 Ram singh 3305012WL015830 Ram singh 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942888 Mr. RAM SINGH . SO MOTI LAL CHHATTISGARH GRAMIN BANK(607214)
397 BHAIYATHAN CH-05-012-047-001/376
() 		3305012000NRG25090520240285214 09/05/2024 HALKEN SINGH 3305012WL015830 HALKEN SINGH 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942658 Mrs. HALKEN SINGH CHHATTISGARH GRAMIN BANK(607214)
398 BHAIYATHAN CH-05-012-047-001/376
() 		3305012000NRG25090520240285213 09/05/2024 Kameshvar Singh 3305012WL015830 Kameshvar Singh 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942655 Mr. KAMESHVAR SINGH SO RAM SINGH . . CHHATTISGARH GRAMIN BANK(607214)
399 BHAIYATHAN CH-05-012-047-001/39
() 		3305012000NRG25090520240285218 09/05/2024 Puran singh 3305012WL015830 Puran singh 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942843 Mr. PURAN SINGH CHHATTISGARH GRAMIN BANK(607214)
400 BHAIYATHAN CH-05-012-047-001/398
() 		3305012000NRG25090520240285121 09/05/2024 Fulwati 3305012WL015829 Fulwati 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942912 Mrs. FOOLWATI GOND W/O MAHADEV GOND CHHATTISGARH GRAMIN BANK(607214)
401 BHAIYATHAN CH-05-012-047-001/399
() 		3305012000NRG25090520240285219 09/05/2024 Hiramani 3305012WL015830 Hiramani 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942891 Mrs. HIRAMANI TELI WO RAMNARAYAN TELI CHHATTISGARH GRAMIN BANK(607214)
402 BHAIYATHAN CH-05-012-047-001/402
() 		3305012000NRG25090520240285221 09/05/2024 Rajendra 3305012WL015830 Rajendra 00093 CRGB0006110 243 243 Processed 18/05/2024 4120942897 Mr. RAJENDRA PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
403 BHAIYATHAN CH-05-012-047-001/403
() 		3305012000NRG25090520240285222 09/05/2024 GHANSHYAM 3305012WL015830 GHANSHYAM 00093 CRGB0006110 972 972 Processed 18/05/2024 4120942895 Mr. GANSYAM SHAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
404 BHAIYATHAN CH-05-012-047-001/403
() 		3305012000NRG25090520240285223 09/05/2024 SUMITRA 3305012WL015830 SUMITRA 00093 CRGB0006110 972 972 Processed 18/05/2024 4120942878 Mrs. SUMITRA W/O GHAN SHYAM CHHATTISGARH GRAMIN BANK(607214)
405 BHAIYATHAN CH-05-012-047-001/419
() 		3305012000NRG25090520240285123 09/05/2024 Santosh kumar sahu 3305012WL015829 Santosh kumar sahu 00093 CRGB0006110 486 486 Processed 18/05/2024 4120942995 Mr. SANTOSH KUMAR SAHU SO RAM PRASAD SA CHHATTISGARH GRAMIN BANK(607214)
406 BHAIYATHAN CH-05-012-047-001/431
() 		3305012000NRG25090520240285226 09/05/2024 Dhaneshwar 3305012WL015830 Dhaneshwar 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942872 Mr. DHANESHWAR S/O BAL GOVIND . CHHATTISGARH GRAMIN BANK(607214)
407 BHAIYATHAN CH-05-012-047-001/436
() 		3305012000NRG25090520240285230 09/05/2024 Narbadiya 3305012WL015830 Narbadiya 00093 CRGB0006110 972 972 Processed 18/05/2024 4120942913 Mrs. NARBADIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
408 BHAIYATHAN CH-05-012-047-001/436
() 		3305012000NRG25090520240285229 09/05/2024 Ram nande 3305012WL015830 Ram nande 00093 CRGB0006110 486 486 Processed 18/05/2024 4120942908 Mr. RAMNANDE SAHU CENTRAL BANK OF INDIA(607115)
409 BHAIYATHAN CH-05-012-047-001/439
() 		3305012000NRG25090520240285231 09/05/2024 Parwati 3305012WL015830 Parwati 00093 CRGB0006110 972 972 Processed 18/05/2024 4120942666 Mrs. PARVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
410 BHAIYATHAN CH-05-012-047-001/45
() 		3305012000NRG25090520240285126 09/05/2024 Bhaju singh 3305012WL015829 Bhaju singh 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942839 Mr. BHAJJU SINGH SO SUKHLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
411 BHAIYATHAN CH-05-012-047-001/453-B
() 		3305012000NRG25090520240285127 09/05/2024 GANESH KUMAR 3305012WL015829 GANESH KUMAR 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942591 Mr. GANESH KUMAR SO KANHAIYALAL CHHATTISGARH GRAMIN BANK(607214)
412 BHAIYATHAN CH-05-012-047-001/485
() 		3305012000NRG25090520240285236 09/05/2024 KASIM ANSARI 3305012WL015830 KASIM ANSARI 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942529 Mr. KASIM ANSARI CHHATTISGARH GRAMIN BANK(607214)
413 BHAIYATHAN CH-05-012-047-001/485
() 		3305012000NRG25090520240285237 09/05/2024 SAKIMA ANSARI 3305012WL015830 SAKIMA ANSARI 00093 CRGB0006110 972 972 Processed 18/05/2024 4120942520 Mrs. SAKIMA ANSARI CHHATTISGARH GRAMIN BANK(607214)
414 BHAIYATHAN CH-05-012-047-001/486
() 		3305012000NRG25090520240285238 09/05/2024 PARWATI SINGH 3305012WL015830 PARWATI SINGH 00093 CRGB0006110 729 729 Processed 18/05/2024 4120942657 Miss. PARWATI SINGH CHHATTISGARH GRAMIN BANK(607214)
415 BHAIYATHAN CH-05-012-047-001/492
() 		3305012000NRG25090520240285240 09/05/2024 ANITA 3305012WL015830 ANITA 00093 CRGB0006110 486 486 Processed 18/05/2024 4120942522 Mrs. ANITA ANITA CHHATTISGARH GRAMIN BANK(607214)
416 BHAIYATHAN CH-05-012-047-001/493
() 		3305012000NRG25090520240285241 09/05/2024 SANNTLAL SAHU 3305012WL015830 SANNTLAL SAHU 00093 CRGB0006110 972 972 Processed 18/05/2024 4120942756 Mr. SANTLAL SAHOO CHHATTISGARH GRAMIN BANK(607214)
417 BHAIYATHAN CH-05-012-047-001/493
() 		3305012000NRG25090520240285242 09/05/2024 SARITA SAHU 3305012WL015830 SARITA SAHU 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942653 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
418 BHAIYATHAN CH-05-012-047-001/495
() 		3305012000NRG25090520240285243 09/05/2024 MANOJ KUMAR SAHU 3305012WL015830 MANOJ KUMAR SAHU 00093 CRGB0006110 729 729 Processed 18/05/2024 4120942664 Mr. MANOJ KUMAR SAHU SO RAM DULAR SAHU CHHATTISGARH GRAMIN BANK(607214)
419 BHAIYATHAN CH-05-012-047-001/517
() 		3305012000NRG25090520240285246 09/05/2024 KAJAL SAHU 3305012WL015830 KAJAL SAHU 00093 CRGB0006110 486 486 Processed 18/05/2024 4120942767 Miss. KAJAL DO SANJAY CENTRAL BANK OF INDIA(607115)
420 BHAIYATHAN CH-05-012-047-001/520
() 		3305012000NRG25090520240285247 09/05/2024 SEEMA YADAV 3305012WL015830 SEEMA YADAV 00093 CRGB0006110 729 729 Processed 18/05/2024 4120942711 Mrs. SEEMA YADAV CHHATTISGARH GRAMIN BANK(607214)
421 BHAIYATHAN CH-05-012-047-001/56
() 		3305012000NRG25090520240285128 09/05/2024 RAM PRASAD SAHU 3305012WL015829 RAM PRASAD SAHU 00093 CRGB0006110 972 972 Processed 18/05/2024 4120942899 Mr. RAMPRASAD SAHU . SO SHIV BALAK SAHU CHHATTISGARH GRAMIN BANK(607214)
422 BHAIYATHAN CH-05-012-047-001/65
() 		3305012000NRG25090520240285249 09/05/2024 Lilawati 3305012WL015830 Lilawati 00093 CRGB0006110 972 972 Processed 18/05/2024 4120942920 Mrs. LILAWATI SAHU WO SITA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
423 BHAIYATHAN CH-05-012-047-001/71-A
() 		3305012000NRG25090520240285251 09/05/2024 MANISH KUMAR SINGH 3305012WL015830 MANISH KUMAR SINGH 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942592 Mr. MANISH KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
424 BHAIYATHAN CH-05-012-047-001/71-B
() 		3305012000NRG25090520240285252 09/05/2024 Urmila Singh 3305012WL015830 Urmila Singh 00093 CRGB0006110 243 243 Processed 18/05/2024 4120942563 Mrs. URMILA SINGH CHHATTISGARH GRAMIN BANK(607214)
425 BHAIYATHAN CH-05-012-047-001/738
() 		3305012000NRG25090520240285255 09/05/2024 LALLI BAI 3305012WL015830 LALLI BAI 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942512 Mrs. LALLI BAI WO SHANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
426 BHAIYATHAN CH-05-012-047-001/746
() 		3305012000NRG25090520240285256 09/05/2024 Sanjay 3305012WL015830 Sanjay 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942880 Mr. SANJAY SO HANS LAL . CHHATTISGARH GRAMIN BANK(607214)
427 BHAIYATHAN CH-05-012-047-001/746
() 		3305012000NRG25090520240285257 09/05/2024 SUGREETA 3305012WL015830 SUGREETA 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942516 Mrs. SUGRITA WO SANJAY CHHATTISGARH GRAMIN BANK(607214)
428 BHAIYATHAN CH-05-012-047-001/757
() 		3305012000NRG25090520240285259 09/05/2024 ANITA SINGH 3305012WL015830 ANITA SINGH 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942527 Mrs. ANITA SINGH WO BALKESHWAR SINGH . . CHHATTISGARH GRAMIN BANK(607214)
429 BHAIYATHAN CH-05-012-047-001/758
() 		3305012000NRG25090520240285260 09/05/2024 Pratik Kumar 3305012WL015830 Pratik Kumar 00093 CRGB0006110 243 243 Processed 18/05/2024 4120942661 Mr. PRATIK KUMAR CHHATTISGARH GRAMIN BANK(607214)
430 BHAIYATHAN CH-05-012-047-001/763
() 		3305012000NRG25090520240285261 09/05/2024 SUNITA SINGH 3305012WL015830 SUNITA SINGH 00093 CRGB0006110 729 729 Processed 18/05/2024 4120942707 Mrs. SUNITA SINGH CHHATTISGARH GRAMIN BANK(607214)
431 BHAIYATHAN CH-05-012-047-001/764
() 		3305012000NRG25090520240285262 09/05/2024 SUKAWASO SINGH 3305012WL015830 SUKAWASO SINGH 00093 CRGB0006110 729 729 Processed 18/05/2024 4120942517 Mrs. SUKAWASO SINGH CHHATTISGARH GRAMIN BANK(607214)
432 BHAIYATHAN CH-05-012-047-001/769
() 		3305012000NRG25090520240285131 09/05/2024 SUNDAR SINGH 3305012WL015829 SUNDAR SINGH 00093 CRGB0006110 729 729 Processed 18/05/2024 4120942554 Ms. SUNDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
433 BHAIYATHAN CH-05-012-047-001/781
() 		3305012000NRG25090520240285133 09/05/2024 AALAM SINGH 3305012WL015829 AALAM SINGH 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942537 Mr. ALAM SINGH CHHATTISGARH GRAMIN BANK(607214)
434 BHAIYATHAN CH-05-012-047-001/783
() 		3305012000NRG25090520240285267 09/05/2024 SUNITA SAHU 3305012WL015830 SUNITA SAHU 00093 CRGB0006110 972 972 Processed 18/05/2024 4120942593 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
435 BHAIYATHAN CH-05-012-047-001/795
() 		3305012000NRG25090520240285269 09/05/2024 SHISHIRPAL 3305012WL015830 SHISHIRPAL 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942524 Mr. SHISHIRPAL SO DASHRATHPAL CHHATTISGARH GRAMIN BANK(607214)
436 BHAIYATHAN CH-05-012-047-001/797
() 		3305012000NRG25090520240285134 09/05/2024 PUSHPLATA 3305012WL015829 PUSHPLATA 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942766 Mrs. PUSHPLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
437 BHAIYATHAN CH-05-012-047-001/80
() 		3305012000NRG25090520240285136 09/05/2024 Vimla 3305012WL015829 Vimla 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942883 Mrs. VIMLA TELI CHHATTISGARH GRAMIN BANK(607214)
438 BHAIYATHAN CH-05-012-047-001/81
() 		3305012000NRG25090520240285270 09/05/2024 GEETA SAHU 3305012WL015830 GEETA SAHU 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942656 Mrs. GEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
439 BHAIYATHAN CH-05-012-047-001/85-A
() 		3305012000NRG25090520240285137 09/05/2024 AVADESH KUMAR 3305012WL015829 AVADESH KUMAR 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942616 Mr. AVHDESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
440 BHAIYATHAN CH-05-012-047-001/99
() 		3305012000NRG25090520240285139 09/05/2024 KESH KUWAR 3305012WL015829 KESH KUWAR 00093 CRGB0006110 1215 1215 Processed 18/05/2024 4120942861 Mrs. KESH KUWAR WO PARAS RAM . CHHATTISGARH GRAMIN BANK(607214)
441 BHAIYATHAN CH-05-012-053-001/543
() 		3305012000NRG25090520240279961 09/05/2024 SUSHIL SARTHI 3305012WL015618 SUSHIL SARTHI 00093 CRGB0006110 243 243 Processed 18/05/2024 4120942758 Mrs. SUSHIL SARTHI CHHATTISGARH GRAMIN BANK(607214)
442 BHAIYATHAN CH-05-012-054-001/114
() 		3305012000NRG25090520240276297 09/05/2024 RAKESH KUMAR 3305012WL015381 RAKESH KUMAR 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942760 Mr. RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
443 BHAIYATHAN CH-05-012-054-001/478
() 		3305012000NRG25090520240276303 09/05/2024 Manish Kumar 3305012WL015381 Manish Kumar 00093 CRGB0006110 972 972 Processed 18/05/2024 4120942706 Mr. MANISH KUMAR . SO BABU LAL CHHATTISGARH GRAMIN BANK(607214)
444 BHAIYATHAN CH-05-012-054-001/78
() 		3305012000NRG25090520240276305 09/05/2024 SAROJ KUSHWAHA 3305012WL015381 SAROJ KUSHWAHA 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120943000 Mrs. SAROJ KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
445 BHAIYATHAN CH-05-012-058-001/104
() 		3305012000NRG25090520240285304 09/05/2024 ROSHAN KUMAR YADAV 3305012WL015832 ROSHAN KUMAR YADAV 00093 CRGB0006110 243 243 Processed 18/05/2024 4120942770 Mr. ROSHAL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
446 BHAIYATHAN CH-05-012-058-001/121
() 		3305012000NRG25090520240285311 09/05/2024 Dipesh 3305012WL015832 Dipesh 00093 CRGB0006110 1458 1458 Processed 18/05/2024 4120942549 Mr. DEEPESH SO MOHIT RAM CHHATTISGARH GRAMIN BANK(607214)
447 BHAIYATHAN CH-05-012-058-001/416
() 		3305012000NRG25090520240285328 09/05/2024 Santlal 3305012WL015832 Santlal 00093 CRGB0006110 972 972 Processed 18/05/2024 4120942552 Mr. SANT LAL SO THAKUR PRASAD CHHATTISGARH GRAMIN BANK(607214)
448 BHAIYATHAN CH-05-012-058-001/5
() 		3305012000NRG25090520240285332 09/05/2024 Shivmangal 3305012WL015832 Shivmangal 00093 CRGB0006110 243 243 Processed 18/05/2024 4120942547 Mr. SHIV MANGAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 126360 126360
449 BHAIYATHAN CH-05-012-013-001/134-A
() 		3305012000NRG25090520240282042 09/05/2024 BUDHANATH 3305012WL015732 BUDHANATH 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4120942786 Mr. BUDHANATH S/O SHIVBART CHHATTISGARH GRAMIN BANK(607214)
450 BHAIYATHAN CH-05-012-019-001/189-A
() 		3305012000NRG25090520240280192 09/05/2024 Amar singh 3305012WL015630 Amar singh 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120942709 Miss. AMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
451 BHAIYATHAN CH-05-012-039-001/369
() 		3305012000NRG25090520240276051 09/05/2024 jhunnulal 3305012WL015365 jhunnulal 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4120942787 Mr. SHIV NARAYAN CHHATTISGARH GRAMIN BANK(607214)
452 BHAIYATHAN CH-05-012-054-001/114
() 		3305012000NRG25090520240276296 09/05/2024 Fuleshwari Kushwaha 3305012WL015381 Fuleshwari Kushwaha 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120942508 Mrs. FULESWARI . CHHATTISGARH GRAMIN BANK(607214)
453 BHAIYATHAN CH-05-012-054-001/114
() 		3305012000NRG25090520240276295 09/05/2024 Parshu Ram 3305012WL015381 Parshu Ram 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120942736 PARSHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
454 BHAIYATHAN CH-05-012-054-001/152-B
() 		3305012000NRG25090520240276298 09/05/2024 Bal kumari kushwaha 3305012WL015381 Bal kumari kushwaha 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120942613 Mrs. BAL KUMARI KUSHWAHA . WO MOHAN CHHATTISGARH GRAMIN BANK(607214)
455 BHAIYATHAN CH-05-012-054-001/189-A
() 		3305012000NRG25090520240276299 09/05/2024 GANGOTRI BAI 3305012WL015381 GANGOTRI BAI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120942612 GANGOTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 BHAIYATHAN CH-05-012-054-001/189-A
() 		3305012000NRG25090520240276300 09/05/2024 MAHENDRA 3305012WL015381 MAHENDRA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120942611 Mr. MAHENDRA . SO DASRATH CHHATTISGARH GRAMIN BANK(607214)
457 BHAIYATHAN CH-05-012-054-001/471
() 		3305012000NRG25090520240276302 09/05/2024 Karan Kumar 3305012WL015381 Karan Kumar 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4120942704 Mr. KARANKUMAR DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
458 BHAIYATHAN CH-26-012-019-001/1144
() 		3305012000NRG25090520240280200 09/05/2024 SUMTRA 3305012WL015630 SUMTRA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120942614 Mrs. SUMTRA WO ROHIT KUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13122 13122
459 BHAIYATHAN CH-05-012-019-001/1093
() 		3305012000NRG25090520240283115 09/05/2024 Sonmani 3305012WL015771 Sonmani 00354 PUNB0723100 243 243 Processed 18/05/2024 4120942750 SONAMANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
460 BHAIYATHAN CH-05-012-047-001/782
() 		3305012000NRG25090520240285266 09/05/2024 INDRA MANI SINGH 3305012WL015830 INDRA MANI SINGH 00415 SBIN0000576 1215 1215 Processed 18/05/2024 4120942788 Mrs. Indra Mani Singh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
461 BHAIYATHAN CH-05-012-039-001/377
() 		3305012000NRG25090520240276078 09/05/2024 LAL SINGH 3305012WL015366 LAL SINGH 00415 SBIN0002836 1215 1215 Processed 18/05/2024 4120942833 MR LAL SINGH STATE BANK OF INDIA(508548)
462 BHAIYATHAN CH-05-012-039-001/696
() 		3305012000NRG25090520240276087 09/05/2024 Rama Shankar 3305012WL015366 Rama Shankar 00415 SBIN0002836 1215 1215 Processed 18/05/2024 4120942817 Mr. RAMA SHANKR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
463 BHAIYATHAN CH-05-012-039-001/722
() 		3305012000NRG25090520240276061 09/05/2024 Anita Paikra 3305012WL015365 Anita Paikra 00415 SBIN0002836 1215 1215 Processed 18/05/2024 4120942832 MRS UNITA UNITA STATE BANK OF INDIA(508548)
SubTotal 3645 3645
464 BHAIYATHAN CH-05-012-011-001/141
() 		3305012000NRG25090520240280915 09/05/2024 Holsai 3305012WL015672 Holsai 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4120942799 MR HOLSAY GAUD STATE BANK OF INDIA(508548)
465 BHAIYATHAN CH-05-012-011-001/184
() 		3305012000NRG25090520240280916 09/05/2024 Devsai 3305012WL015672 Devsai 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4120942691 MR DEVSAY CHEKHA STATE BANK OF INDIA(508548)
466 BHAIYATHAN CH-05-012-011-001/253
() 		3305012000NRG25090520240280917 09/05/2024 Son sai 3305012WL015672 Son sai 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4120942692 MR SONSAY PANIKA STATE BANK OF INDIA(508548)
467 BHAIYATHAN CH-05-012-011-001/273
() 		3305012000NRG25090520240280918 09/05/2024 Belasiya 3305012WL015672 Belasiya 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4120942802 MRS BELSIYA GOD STATE BANK OF INDIA(508548)
468 BHAIYATHAN CH-05-012-011-001/81
() 		3305012000NRG25090520240280802 09/05/2024 Ranmet 3305012WL015668 Ranmet 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4120942798 MRS RANMET DEVANGAN STATE BANK OF INDIA(508548)
469 BHAIYATHAN CH-05-012-013-001/94
() 		3305012000NRG25090520240282128 09/05/2024 NEHRU LAL 3305012WL015732 NEHRU LAL 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4120942828 MR NEHRULAL PAIKRA STATE BANK OF INDIA(508548)
470 BHAIYATHAN CH-05-012-019-001/21
() 		3305012000NRG25090520240283117 09/05/2024 babi 3305012WL015771 babi 00415 SBIN0005506 972 972 Processed 18/05/2024 4120942803 BABI GOD INDIA POST PAYMENTS BANK LIMITED(508528)
471 BHAIYATHAN CH-05-012-019-001/344
() 		3305012000NRG25090520240283118 09/05/2024 lakhan singh 3305012WL015771 lakhan singh 00415 SBIN0005506 729 729 Processed 18/05/2024 4120942801 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
472 BHAIYATHAN CH-05-012-019-001/344
() 		3305012000NRG25090520240283119 09/05/2024 Manmet 3305012WL015771 Manmet 00415 SBIN0005506 486 486 Processed 18/05/2024 4120942800 MRS MANMAT SINGH STATE BANK OF INDIA(508548)
473 BHAIYATHAN CH-05-012-019-001/453
() 		3305012000NRG25090520240280194 09/05/2024 Narendra Singh 3305012WL015630 Narendra Singh 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4120942690 NARENDRA SINGH BANK OF BARODA(606985)
474 BHAIYATHAN CH-05-012-019-001/490
() 		3305012000NRG25090520240283122 09/05/2024 SHIV NARAYAN SINGH 3305012WL015771 SHIV NARAYAN SINGH 00415 SBIN0005506 486 486 Processed 18/05/2024 4120942804 MR SHIVNARAIN SINGH STATE BANK OF INDIA(508548)
475 BHAIYATHAN CH-05-012-019-001/98
() 		3305012000NRG25090520240280199 09/05/2024 Prsadho 3305012WL015630 Prsadho 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4120942805 MRS PRASADO SINGH STATE BANK OF INDIA(508548)
476 BHAIYATHAN CH-05-012-032-001/123
() 		3305012000NRG25090520240282639 09/05/2024 Mukesh 3305012WL015760 Mukesh 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4120942830 MR MUKESH RAJWADE STATE BANK OF INDIA(508548)
477 BHAIYATHAN CH-05-012-032-001/47-B
() 		3305012000NRG25090520240282711 09/05/2024 Poonam Chand Rajwade 3305012WL015760 Poonam Chand Rajwade 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4120942827 Mr. POONAM CHAND RAJWADE BANK OF MAHARASHTRA(607387)
478 BHAIYATHAN CH-05-012-047-001/511
() 		3305012000NRG25090520240285244 09/05/2024 Chandramani 3305012WL015830 Chandramani 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4120942796 Mrs. CHANDRAMANI SAHU . WO RAMNARAYAN SA CHHATTISGARH GRAMIN BANK(607214)
479 BHAIYATHAN CH-05-012-052-001/212-B
() 		3305012000NRG25090520240282727 09/05/2024 RAJMATI PAIKRA 3305012WL015760 RAJMATI PAIKRA 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4120942792 MRS RAJMATI PAIKRA STATE BANK OF INDIA(508548)
480 BHAIYATHAN CH-05-012-058-001/104
() 		3305012000NRG25090520240285303 09/05/2024 Lalan ram 3305012WL015832 Lalan ram 00415 SBIN0005506 243 243 Processed 18/05/2024 4120942684 MR LALAN RAM STATE BANK OF INDIA(508548)
481 BHAIYATHAN CH-05-012-058-001/106
() 		3305012000NRG25090520240285305 09/05/2024 Baljit 3305012WL015832 Baljit 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4120942811 MR BALJEET PANIKA STATE BANK OF INDIA(508548)
482 BHAIYATHAN CH-05-012-058-001/106
() 		3305012000NRG25090520240285306 09/05/2024 Parmanand 3305012WL015832 Parmanand 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4120942814 Mr. PARMANAND PANIKA S/O BALJEET PANIKA CENTRAL BANK OF INDIA(607115)
483 BHAIYATHAN CH-05-012-058-001/109
() 		3305012000NRG25090520240285307 09/05/2024 vijay kumar 3305012WL015832 vijay kumar 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4120942685 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
484 BHAIYATHAN CH-05-012-058-001/12
() 		3305012000NRG25090520240285308 09/05/2024 Ahibaran 3305012WL015832 Ahibaran 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4120942825 MR AHIBARAN AHIR STATE BANK OF INDIA(508548)
485 BHAIYATHAN CH-05-012-058-001/12
() 		3305012000NRG25090520240285309 09/05/2024 Parmeshwar 3305012WL015832 Parmeshwar 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4120942822 MR MR PARMESHVAR STATE BANK OF INDIA(508548)
486 BHAIYATHAN CH-05-012-058-001/121
() 		3305012000NRG25090520240285310 09/05/2024 Mohit ram 3305012WL015832 Mohit ram 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4120942806 MR MOHIT KUSHWAHA STATE BANK OF INDIA(508548)
487 BHAIYATHAN CH-05-012-058-001/126
() 		3305012000NRG25090520240285313 09/05/2024 Deep Kumari 3305012WL015832 Deep Kumari 00415 SBIN0005506 243 243 Processed 18/05/2024 4120942813 MRS DIPKUMARI KOIR STATE BANK OF INDIA(508548)
488 BHAIYATHAN CH-05-012-058-001/126
() 		3305012000NRG25090520240285312 09/05/2024 Satynarayan 3305012WL015832 Satynarayan 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4120942693 MR SATYANARAIN KOIR STATE BANK OF INDIA(508548)
489 BHAIYATHAN CH-05-012-058-001/149
() 		3305012000NRG25090520240285317 09/05/2024 Manmat 3305012WL015832 Manmat 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4120942686 Mrs. MANMAT BAI CHHATTISGARH GRAMIN BANK(607214)
490 BHAIYATHAN CH-05-012-058-001/149
() 		3305012000NRG25090520240285318 09/05/2024 Tapeshwar 3305012WL015832 Tapeshwar 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4120942687 MR TAMESHWAR KUSHWAHA STATE BANK OF INDIA(508548)
491 BHAIYATHAN CH-05-012-058-001/149-A
() 		3305012000NRG25090520240285320 09/05/2024 Baby 3305012WL015832 Baby 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4120942808 MRS BABI KUSHWAHA STATE BANK OF INDIA(508548)
492 BHAIYATHAN CH-05-012-058-001/149-A
() 		3305012000NRG25090520240285319 09/05/2024 Vishnu 3305012WL015832 Vishnu 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4120942791 MR VISHNU PRASAD STATE BANK OF INDIA(508548)
493 BHAIYATHAN CH-05-012-058-001/17
() 		3305012000NRG25090520240285321 09/05/2024 Anita 3305012WL015832 Anita 00415 SBIN0005506 243 243 Processed 18/05/2024 4120942793 MISS ANITA BAI LOHAR STATE BANK OF INDIA(508548)
494 BHAIYATHAN CH-05-012-058-001/209
() 		3305012000NRG25090520240285322 09/05/2024 Banshgopal 3305012WL015832 Banshgopal 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4120942818 MR VANSH GOPAL YADAV STATE BANK OF INDIA(508548)
495 BHAIYATHAN CH-05-012-058-001/209
() 		3305012000NRG25090520240285323 09/05/2024 SITA 3305012WL015832 SITA 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4120942821 MRS SITA YADV STATE BANK OF INDIA(508548)
496 BHAIYATHAN CH-05-012-058-001/217
() 		3305012000NRG25090520240285324 09/05/2024 Jabir husaen 3305012WL015832 Jabir husaen 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4120942695 MR JABIR HUSSAIN STATE BANK OF INDIA(508548)
497 BHAIYATHAN CH-05-012-058-001/36-A
() 		3305012000NRG25090520240285325 09/05/2024 JAYMANGAL GONDH 3305012WL015832 JAYMANGAL GONDH 00415 SBIN0005506 1215 1215 Rejected 18/05/2024 4120942807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 BHAIYATHAN CH-05-012-058-001/384
() 		3305012000NRG25090520240285326 09/05/2024 NARESH 3305012WL015832 NARESH 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4120942824 Mr. NARESH JAYSAWAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
499 BHAIYATHAN CH-05-012-058-001/42
() 		3305012000NRG25090520240285331 09/05/2024 SUMITRA 3305012WL015832 SUMITRA 00415 SBIN0005506 729 729 Processed 18/05/2024 4120942834 Mrs. DEVEND PANIKA CHHATTISGARH GRAMIN BANK(607214)
500 BHAIYATHAN CH-05-012-058-001/5
() 		3305012000NRG25090520240285333 09/05/2024 Nageshvari 3305012WL015832 Nageshvari 00415 SBIN0005506 243 243 Processed 18/05/2024 4120942683 MRS JAGESHVARI PANIKA STATE BANK OF INDIA(508548)
501 BHAIYATHAN CH-05-012-058-001/57
() 		3305012000NRG25090520240285334 09/05/2024 Harishankar 3305012WL015832 Harishankar 00415 SBIN0005506 972 972 Processed 18/05/2024 4120942688 Mr. HARISHANKAR/LALSAI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
502 BHAIYATHAN CH-05-012-058-001/71-A
() 		3305012000NRG25090520240285339 09/05/2024 AASMATI 3305012WL015832 AASMATI 00415 SBIN0005506 972 972 Processed 18/05/2024 4120942823 MRS ASHMATI GOD STATE BANK OF INDIA(508548)
503 BHAIYATHAN CH-05-012-058-001/71-A
() 		3305012000NRG25090520240285338 09/05/2024 Amar singh 3305012WL015832 Amar singh 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4120942694 AMAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
504 BHAIYATHAN CH-05-012-058-001/78
() 		3305012000NRG25090520240285341 09/05/2024 Asanbai Kushwaha 3305012WL015832 Asanbai Kushwaha 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4120942682 Mrs. ASAN BAI WO SAMAYLAL . CHHATTISGARH GRAMIN BANK(607214)
505 BHAIYATHAN CH-05-012-058-001/78
() 		3305012000NRG25090520240285340 09/05/2024 Nawa nand 3305012WL015832 Nawa nand 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4120942820 MR NAWANAND KUSHWAHA STATE BANK OF INDIA(508548)
506 BHAIYATHAN CH-05-012-058-001/79
() 		3305012000NRG25090520240285342 09/05/2024 Ramnath 3305012WL015832 Ramnath 00415 SBIN0005506 243 243 Processed 18/05/2024 4120942819 MR RAMNATH SINGH STATE BANK OF INDIA(508548)
507 BHAIYATHAN CH-05-012-058-001/87
() 		3305012000NRG25090520240285344 09/05/2024 Jaimuniya 3305012WL015832 Jaimuniya 00415 SBIN0005506 1215 1215 Processed 18/05/2024 4120942812 MRS JAIMUNIYA KUSHWAHA STATE BANK OF INDIA(508548)
508 BHAIYATHAN CH-05-012-058-001/87
() 		3305012000NRG25090520240285343 09/05/2024 Rampyare 3305012WL015832 Rampyare 00415 SBIN0005506 1458 1458 Processed 18/05/2024 4120942810 MR RAMPYARE KUSHWAHA STATE BANK OF INDIA(508548)
509 BHAIYATHAN CH-05-012-058-001/89-A
() 		3305012000NRG25090520240285345 09/05/2024 Kamleshwar 3305012WL015832 Kamleshwar 00415 SBIN0005506 972 972 Processed 18/05/2024 4120942789 MR KAMLESHWAR PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
510 BHAIYATHAN CH-26-012-058-001/468
() 		3305012000NRG25090520240285346 09/05/2024 BEBI LOHAR 3305012WL015832 BEBI LOHAR 00415 SBIN0005506 243 243 Processed 18/05/2024 4120942809 MRS BEBI LOHAR STATE BANK OF INDIA(508548)
SubTotal 52002 52002
511 BHAIYATHAN CH-05-012-011-001/590
() 		3305012000NRG25090520240280996 09/05/2024 PRADEEP KUMAR SONWANI 3305012WL015677 PRADEEP KUMAR SONWANI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120942777 PRADEEP KUMAR SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
512 BHAIYATHAN CH-05-012-011-001/590
() 		3305012000NRG25090520240280997 09/05/2024 RAJKUMARI SONVANI 3305012WL015677 RAJKUMARI SONVANI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120942778 RAJKUMARI SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
513 BHAIYATHAN CH-05-012-011-001/861
() 		3305012000NRG25090520240280803 09/05/2024 Mahrun Ansari 3305012WL015668 Mahrun Ansari 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120942697 MAHRUN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
514 BHAIYATHAN CH-05-012-013-001/113
() 		3305012000NRG25090520240282034 09/05/2024 Avnish Kujur 3305012WL015732 Avnish Kujur 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4120942785 AVNISH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
515 BHAIYATHAN CH-05-012-013-001/113
() 		3305012000NRG25090520240282035 09/05/2024 Manish Kujur 3305012WL015732 Manish Kujur 00691 IPOS0000001 729 729 Processed 18/05/2024 4120942783 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
516 BHAIYATHAN CH-05-012-013-001/174
() 		3305012000NRG25090520240282057 09/05/2024 Taramni Singh 3305012WL015732 Taramni Singh 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4120942782 TARAMNI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
517 BHAIYATHAN CH-05-012-019-001/826-A
() 		3305012000NRG25090520240280195 09/05/2024 SHUKUL 3305012WL015630 SHUKUL 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120942779 SHUKUL INDIA POST PAYMENTS BANK LIMITED(508528)
518 BHAIYATHAN CH-05-012-019-001/826-B
() 		3305012000NRG25090520240280196 09/05/2024 PHOOLESARI 3305012WL015630 PHOOLESARI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120942780 PHOOLESARI INDIA POST PAYMENTS BANK LIMITED(508528)
519 BHAIYATHAN CH-05-012-019-001/886
() 		3305012000NRG25090520240280197 09/05/2024 PURAN 3305012WL015630 PURAN 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120942775 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
520 BHAIYATHAN CH-05-012-019-001/886
() 		3305012000NRG25090520240280198 09/05/2024 URMILA DEVI 3305012WL015630 URMILA DEVI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120942776 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
521 BHAIYATHAN CH-05-012-052-001/212-B
() 		3305012000NRG25090520240282728 09/05/2024 Durgesh Paikra 3305012WL015760 Durgesh Paikra 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4120942781 DURGESH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
522 BHAIYATHAN CH-05-012-054-001/492-A
() 		3305012000NRG25090520240276304 09/05/2024 RAJA BABU VIYAR 3305012WL015381 RAJA BABU VIYAR 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120942784 RAJA BABU VIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16038 16038
Total 599724 599724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAIYATHAN CH3305012_090524APB_FTO_60111 Bank of India BKID0009382 SURAJPUR 972
2 BHAIYATHAN CH3305012_090524APB_FTO_60111 Central Bank Of India CBIN0282080 CHHOTA BAZAR, CHIRIMIRI 243
3 BHAIYATHAN CH3305012_090524APB_FTO_60111 Central Bank Of India CBIN0283934 SECL JHILIMILI SUB AREA, PANDAVPARA 3645
4 BHAIYATHAN CH3305012_090524APB_FTO_60111 Central Bank Of India CBIN0284728 PRATAPPUR 1215
5 BHAIYATHAN CH3305012_090524APB_FTO_60111 Central Bank Of India CBIN0284863 BHAIYATHAN 5103
6 BHAIYATHAN CH3305012_090524APB_FTO_60111 Central Bank Of India CBIN0284866 Surajpur 729
7 BHAIYATHAN CH3305012_090524APB_FTO_60111 Central Bank Of India CBIN0284868 RAMNAGAR 1215
8 BHAIYATHAN CH3305012_090524APB_FTO_60111 CHHATISGARH GRAMIN BANK CRGB0006007 BARBASPUR 486
9 BHAIYATHAN CH3305012_090524APB_FTO_60111 CHHATISGARH GRAMIN BANK CRGB0006010 KRISHANPUR 1215
10 BHAIYATHAN CH3305012_090524APB_FTO_60111 CHHATISGARH GRAMIN BANK CRGB0006014 BASDEI 88209
11 BHAIYATHAN CH3305012_090524APB_FTO_60111 CHHATISGARH GRAMIN BANK CRGB0006015 LATORI 972
12 BHAIYATHAN CH3305012_090524APB_FTO_60111 CHHATISGARH GRAMIN BANK CRGB0006016 KARONJEE 7290
13 BHAIYATHAN CH3305012_090524APB_FTO_60111 CHHATISGARH GRAMIN BANK CRGB0006025 SALKA 112752
14 BHAIYATHAN CH3305012_090524APB_FTO_60111 CHHATISGARH GRAMIN BANK CRGB0006026 CHANDRAMERHA 113967
15 BHAIYATHAN CH3305012_090524APB_FTO_60111 CHHATISGARH GRAMIN BANK CRGB0006044 PANDOPARA 1215
16 BHAIYATHAN CH3305012_090524APB_FTO_60111 CHHATISGARH GRAMIN BANK CRGB0006060 DARRIPARA 3888
17 BHAIYATHAN CH3305012_090524APB_FTO_60111 CHHATISGARH GRAMIN BANK CRGB0006082 BHAIYATHAN 4131
18 BHAIYATHAN CH3305012_090524APB_FTO_60111 CHHATISGARH GRAMIN BANK CRGB0006098 BATRA 39852
19 BHAIYATHAN CH3305012_090524APB_FTO_60111 CHHATISGARH GRAMIN BANK CRGB0006110 SHIVPRASADNAGAR 126360
20 BHAIYATHAN CH3305012_090524APB_FTO_60111 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Basdei 1458
21 BHAIYATHAN CH3305012_090524APB_FTO_60111 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Batra 1215
22 BHAIYATHAN CH3305012_090524APB_FTO_60111 CHHATISGARH GRAMIN BANK SBIN0RRCHGB bhaiyathan 1458
23 BHAIYATHAN CH3305012_090524APB_FTO_60111 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chandramerha 729
24 BHAIYATHAN CH3305012_090524APB_FTO_60111 CHHATISGARH GRAMIN BANK SBIN0RRCHGB shivprasad naga 8262
25 BHAIYATHAN CH3305012_090524APB_FTO_60111 Punjab National Bank PUNB0723100 SURAJPUR 243
26 BHAIYATHAN CH3305012_090524APB_FTO_60111 State Bank of India SBIN0000576 SURAJPUR 1215
27 BHAIYATHAN CH3305012_090524APB_FTO_60111 State Bank of India SBIN0002836 BISHRAMPUR 3645
28 BHAIYATHAN CH3305012_090524APB_FTO_60111 State Bank of India SBIN0005506 BHAIYATHAN 52002
29 BHAIYATHAN CH3305012_090524APB_FTO_60111 India Post Payments Bank IPOS0000001 SURAJPUR 16038

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