Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:24:25 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305012_010722APB_FTO_68966
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-05-012-033-001/589
() 		3305012000NRG23010720220117971 01/07/2022 PARVATI 3305012WL0006097 PARVATI 00089 CBIN0284863 1224 1224 Processed 08/07/2022 2913922278 Mrs. PARWATI W/O GORE LAL CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 BHAIYATHAN CH-05-012-006-001/240
() 		3305012000NRG23010720220123732 01/07/2022 HIRAMANI SINGH 3305012WL0006304 HIRAMANI SINGH 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922202 HIRAMANI SINGH ICICI BANK LTD(508534)
3 BHAIYATHAN CH-05-012-006-001/240
() 		3305012000NRG23010720220123661 01/07/2022 HIRAMANI SINGH 3305012WL0006302 HIRAMANI SINGH 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922200 HIRAMANI SINGH ICICI BANK LTD(508534)
4 BHAIYATHAN CH-05-012-006-001/240
() 		3305012000NRG23010720220123575 01/07/2022 HIRAMANI SINGH 3305012WL0006300 HIRAMANI SINGH 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922199 HIRAMANI SINGH ICICI BANK LTD(508534)
5 BHAIYATHAN CH-05-012-006-001/240
() 		3305012000NRG23010720220123486 01/07/2022 HIRAMANI SINGH 3305012WL0006297 HIRAMANI SINGH 00093 CRGB0006014 816 816 Processed 08/07/2022 2913922203 HIRAMANI SINGH ICICI BANK LTD(508534)
6 BHAIYATHAN CH-05-012-006-001/240
() 		3305012000NRG23010720220123851 01/07/2022 HIRAMANI SINGH 3305012WL0006309 HIRAMANI SINGH 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922201 HIRAMANI SINGH ICICI BANK LTD(508534)
7 BHAIYATHAN CH-05-012-006-001/247
() 		3305012000NRG23010720220123852 01/07/2022 Nageshwar 3305012WL0006309 Nageshwar 00093 CRGB0006014 408 408 Processed 08/07/2022 2913922209 Mr. NAGESHVAR GOND CHHATTISGARH GRAMIN BANK(607214)
8 BHAIYATHAN CH-05-012-006-001/247
() 		3305012000NRG23010720220123487 01/07/2022 Nageshwar 3305012WL0006297 Nageshwar 00093 CRGB0006014 204 204 Processed 08/07/2022 2913922207 Mr. NAGESHVAR GOND CHHATTISGARH GRAMIN BANK(607214)
9 BHAIYATHAN CH-05-012-006-001/247
() 		3305012000NRG23010720220123576 01/07/2022 Nageshwar 3305012WL0006300 Nageshwar 00093 CRGB0006014 1020 1020 Processed 08/07/2022 2913922211 Mr. NAGESHVAR GOND CHHATTISGARH GRAMIN BANK(607214)
10 BHAIYATHAN CH-05-012-006-001/247
() 		3305012000NRG23010720220123662 01/07/2022 Nageshwar 3305012WL0006302 Nageshwar 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922210 Mr. NAGESHVAR GOND CHHATTISGARH GRAMIN BANK(607214)
11 BHAIYATHAN CH-05-012-006-001/247
() 		3305012000NRG23010720220123733 01/07/2022 Nageshwar 3305012WL0006304 Nageshwar 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922208 Mr. NAGESHVAR GOND CHHATTISGARH GRAMIN BANK(607214)
12 BHAIYATHAN CH-05-012-006-001/273
() 		3305012000NRG23010720220123736 01/07/2022 HARICHARAN 3305012WL0006304 HARICHARAN 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922134 HARICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHAIYATHAN CH-05-012-006-001/273
() 		3305012000NRG23010720220123664 01/07/2022 HARICHARAN 3305012WL0006302 HARICHARAN 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922136 HARICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHAIYATHAN CH-05-012-006-001/273
() 		3305012000NRG23010720220123578 01/07/2022 HARICHARAN 3305012WL0006300 HARICHARAN 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922137 HARICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHAIYATHAN CH-05-012-006-001/273
() 		3305012000NRG23010720220123854 01/07/2022 HARICHARAN 3305012WL0006309 HARICHARAN 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922135 HARICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHAIYATHAN CH-05-012-006-001/291
() 		3305012000NRG23010720220123855 01/07/2022 DAYASANKAR SINGH 3305012WL0006309 DAYASANKAR SINGH 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922163 Mr. DAYASHANKER SINGH MARKAM CENTRAL BANK OF INDIA(607115)
17 BHAIYATHAN CH-05-012-006-001/291
() 		3305012000NRG23010720220123665 01/07/2022 DAYASANKAR SINGH 3305012WL0006302 DAYASANKAR SINGH 00093 CRGB0006014 408 408 Processed 08/07/2022 2913922164 Mr. DAYASHANKER SINGH MARKAM CENTRAL BANK OF INDIA(607115)
18 BHAIYATHAN CH-05-012-006-001/291
() 		3305012000NRG23010720220123737 01/07/2022 DAYASANKAR SINGH 3305012WL0006304 DAYASANKAR SINGH 00093 CRGB0006014 816 816 Processed 08/07/2022 2913922162 Mr. DAYASHANKER SINGH MARKAM CENTRAL BANK OF INDIA(607115)
19 BHAIYATHAN CH-05-012-006-001/291
() 		3305012000NRG23010720220123489 01/07/2022 DAYASANKAR SINGH 3305012WL0006297 DAYASANKAR SINGH 00093 CRGB0006014 816 816 Processed 08/07/2022 2913922161 Mr. DAYASHANKER SINGH MARKAM CENTRAL BANK OF INDIA(607115)
20 BHAIYATHAN CH-05-012-006-001/291
() 		3305012000NRG23010720220123490 01/07/2022 FULMATI 3305012WL0006297 FULMATI 00093 CRGB0006014 816 816 Processed 08/07/2022 2913922239 Mrs. FULMATI . CHHATTISGARH GRAMIN BANK(607214)
21 BHAIYATHAN CH-05-012-006-001/291
() 		3305012000NRG23010720220123738 01/07/2022 FULMATI 3305012WL0006304 FULMATI 00093 CRGB0006014 204 204 Processed 08/07/2022 2913922240 Mrs. FULMATI . CHHATTISGARH GRAMIN BANK(607214)
22 BHAIYATHAN CH-05-012-006-001/291
() 		3305012000NRG23010720220123666 01/07/2022 FULMATI 3305012WL0006302 FULMATI 00093 CRGB0006014 408 408 Processed 08/07/2022 2913922241 Mrs. FULMATI . CHHATTISGARH GRAMIN BANK(607214)
23 BHAIYATHAN CH-05-012-006-001/318
() 		3305012000NRG23010720220123670 01/07/2022 DURGA PRASAD SINGH 3305012WL0006302 DURGA PRASAD SINGH 00093 CRGB0006014 204 204 Processed 08/07/2022 2913922170 Mr. DURGA PARSAD SINGH CHHATTISGARH GRAMIN BANK(607214)
24 BHAIYATHAN CH-05-012-006-001/318
() 		3305012000NRG23010720220123582 01/07/2022 DURGA PRASAD SINGH 3305012WL0006300 DURGA PRASAD SINGH 00093 CRGB0006014 1020 1020 Processed 08/07/2022 2913922171 Mr. DURGA PARSAD SINGH CHHATTISGARH GRAMIN BANK(607214)
25 BHAIYATHAN CH-05-012-006-001/318
() 		3305012000NRG23010720220123740 01/07/2022 DURGA PRASAD SINGH 3305012WL0006304 DURGA PRASAD SINGH 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922168 Mr. DURGA PARSAD SINGH CHHATTISGARH GRAMIN BANK(607214)
26 BHAIYATHAN CH-05-012-006-001/318
() 		3305012000NRG23010720220123494 01/07/2022 DURGA PRASAD SINGH 3305012WL0006297 DURGA PRASAD SINGH 00093 CRGB0006014 612 612 Processed 08/07/2022 2913922172 Mr. DURGA PARSAD SINGH CHHATTISGARH GRAMIN BANK(607214)
27 BHAIYATHAN CH-05-012-006-001/318
() 		3305012000NRG23010720220123857 01/07/2022 DURGA PRASAD SINGH 3305012WL0006309 DURGA PRASAD SINGH 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922169 Mr. DURGA PARSAD SINGH CHHATTISGARH GRAMIN BANK(607214)
28 BHAIYATHAN CH-05-012-006-001/324
() 		3305012000NRG23010720220123858 01/07/2022 NARENDRA KUMAR 3305012WL0006309 NARENDRA KUMAR 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922140 Mr. NARENDRA KUMAR KUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
29 BHAIYATHAN CH-05-012-006-001/324
() 		3305012000NRG23010720220123495 01/07/2022 NARENDRA KUMAR 3305012WL0006297 NARENDRA KUMAR 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922142 Mr. NARENDRA KUMAR KUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
30 BHAIYATHAN CH-05-012-006-001/324
() 		3305012000NRG23010720220123741 01/07/2022 NARENDRA KUMAR 3305012WL0006304 NARENDRA KUMAR 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922141 Mr. NARENDRA KUMAR KUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
31 BHAIYATHAN CH-05-012-006-001/324
() 		3305012000NRG23010720220123583 01/07/2022 NARENDRA KUMAR 3305012WL0006300 NARENDRA KUMAR 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922138 Mr. NARENDRA KUMAR KUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
32 BHAIYATHAN CH-05-012-006-001/324
() 		3305012000NRG23010720220123671 01/07/2022 NARENDRA KUMAR 3305012WL0006302 NARENDRA KUMAR 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922139 Mr. NARENDRA KUMAR KUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
33 BHAIYATHAN CH-05-012-006-001/347
() 		3305012000NRG23010720220123678 01/07/2022 Chandrapratap 3305012WL0006302 Chandrapratap 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922310 Mr. CHANDRA PRATAP JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
34 BHAIYATHAN CH-05-012-006-001/347
() 		3305012000NRG23010720220123591 01/07/2022 Chandrapratap 3305012WL0006300 Chandrapratap 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922311 Mr. CHANDRA PRATAP JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
35 BHAIYATHAN CH-05-012-006-001/347
() 		3305012000NRG23010720220123748 01/07/2022 Chandrapratap 3305012WL0006304 Chandrapratap 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922313 Mr. CHANDRA PRATAP JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
36 BHAIYATHAN CH-05-012-006-001/347
() 		3305012000NRG23010720220123503 01/07/2022 Chandrapratap 3305012WL0006297 Chandrapratap 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922314 Mr. CHANDRA PRATAP JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
37 BHAIYATHAN CH-05-012-006-001/347
() 		3305012000NRG23010720220123867 01/07/2022 Chandrapratap 3305012WL0006309 Chandrapratap 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922312 Mr. CHANDRA PRATAP JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
38 BHAIYATHAN CH-05-012-006-001/359
() 		3305012000NRG23010720220123750 01/07/2022 KUNTI BAI SAHU 3305012WL0006304 KUNTI BAI SAHU 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922126 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 BHAIYATHAN CH-05-012-006-001/500
() 		3305012000NRG23010720220123767 01/07/2022 MILAN SINGH 3305012WL0006304 MILAN SINGH 00093 CRGB0006014 816 816 Processed 08/07/2022 2913922149 Mr. MILAN SINGH CENTRAL BANK OF INDIA(607115)
40 BHAIYATHAN CH-05-012-006-001/500
() 		3305012000NRG23010720220123516 01/07/2022 MILAN SINGH 3305012WL0006297 MILAN SINGH 00093 CRGB0006014 816 816 Processed 08/07/2022 2913922148 Mr. MILAN SINGH CENTRAL BANK OF INDIA(607115)
41 BHAIYATHAN CH-05-012-006-001/500
() 		3305012000NRG23010720220123878 01/07/2022 MILAN SINGH 3305012WL0006309 MILAN SINGH 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922150 Mr. MILAN SINGH CENTRAL BANK OF INDIA(607115)
42 BHAIYATHAN CH-05-012-006-001/54
() 		3305012000NRG23010720220123880 01/07/2022 MANRAJ GOAND 3305012WL0006309 MANRAJ GOAND 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922167 Mr. MANRAJ SINGH CENTRAL BANK OF INDIA(607115)
43 BHAIYATHAN CH-05-012-006-001/54
() 		3305012000NRG23010720220123771 01/07/2022 MANRAJ GOAND 3305012WL0006304 MANRAJ GOAND 00093 CRGB0006014 1020 1020 Processed 08/07/2022 2913922166 Mr. MANRAJ SINGH CENTRAL BANK OF INDIA(607115)
44 BHAIYATHAN CH-05-012-006-001/54
() 		3305012000NRG23010720220123691 01/07/2022 MANRAJ GOAND 3305012WL0006302 MANRAJ GOAND 00093 CRGB0006014 816 816 Processed 08/07/2022 2913922165 Mr. MANRAJ SINGH CENTRAL BANK OF INDIA(607115)
45 BHAIYATHAN CH-05-012-006-001/68
() 		3305012000NRG23010720220123603 01/07/2022 TAPESHWAR SINGH 3305012WL0006300 TAPESHWAR SINGH 00093 CRGB0006014 204 204 Processed 08/07/2022 2913922216 Mr. TAPESHWAR SINGH S/O LATE KASHI RAM CHHATTISGARH GRAMIN BANK(607214)
46 BHAIYATHAN CH-05-012-006-001/68
() 		3305012000NRG23010720220123525 01/07/2022 TAPESHWAR SINGH 3305012WL0006297 TAPESHWAR SINGH 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922215 Mr. TAPESHWAR SINGH S/O LATE KASHI RAM CHHATTISGARH GRAMIN BANK(607214)
47 BHAIYATHAN CH-05-012-006-001/68
() 		3305012000NRG23010720220123699 01/07/2022 TAPESHWAR SINGH 3305012WL0006302 TAPESHWAR SINGH 00093 CRGB0006014 612 612 Processed 08/07/2022 2913922217 Mr. TAPESHWAR SINGH S/O LATE KASHI RAM CHHATTISGARH GRAMIN BANK(607214)
48 BHAIYATHAN CH-05-012-006-001/68
() 		3305012000NRG23010720220123779 01/07/2022 TAPESHWAR SINGH 3305012WL0006304 TAPESHWAR SINGH 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922218 Mr. TAPESHWAR SINGH S/O LATE KASHI RAM CHHATTISGARH GRAMIN BANK(607214)
49 BHAIYATHAN CH-05-012-006-001/68
() 		3305012000NRG23010720220123887 01/07/2022 TAPESHWAR SINGH 3305012WL0006309 TAPESHWAR SINGH 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922219 Mr. TAPESHWAR SINGH S/O LATE KASHI RAM CHHATTISGARH GRAMIN BANK(607214)
50 BHAIYATHAN CH-05-012-006-001/698
() 		3305012000NRG23010720220123888 01/07/2022 GULAB KUMARI TELI 3305012WL0006309 GULAB KUMARI TELI 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922196 Mrs. GULAB KUMARI TELI CHHATTISGARH GRAMIN BANK(607214)
51 BHAIYATHAN CH-05-012-006-001/698
() 		3305012000NRG23010720220123782 01/07/2022 GULAB KUMARI TELI 3305012WL0006304 GULAB KUMARI TELI 00093 CRGB0006014 612 612 Processed 08/07/2022 2913922197 Mrs. GULAB KUMARI TELI CHHATTISGARH GRAMIN BANK(607214)
52 BHAIYATHAN CH-05-012-006-001/698
() 		3305012000NRG23010720220123702 01/07/2022 GULAB KUMARI TELI 3305012WL0006302 GULAB KUMARI TELI 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922198 Mrs. GULAB KUMARI TELI CHHATTISGARH GRAMIN BANK(607214)
53 BHAIYATHAN CH-05-012-006-001/698
() 		3305012000NRG23010720220123701 01/07/2022 Pannalal 3305012WL0006302 Pannalal 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922178 Mr. PANNALAL S/O RAMADHIN CHHATTISGARH GRAMIN BANK(607214)
54 BHAIYATHAN CH-05-012-006-001/698
() 		3305012000NRG23010720220123781 01/07/2022 Pannalal 3305012WL0006304 Pannalal 00093 CRGB0006014 612 612 Processed 08/07/2022 2913922177 Mr. PANNALAL S/O RAMADHIN CHHATTISGARH GRAMIN BANK(607214)
55 BHAIYATHAN CH-05-012-006-001/89
() 		3305012000NRG23010720220123533 01/07/2022 SAGAM SINGH 3305012WL0006297 SAGAM SINGH 00093 CRGB0006014 816 816 Processed 08/07/2022 2913922214 SAGAM ICICI BANK LTD(508534)
56 BHAIYATHAN CH-05-012-006-001/998
() 		3305012000NRG23010720220123791 01/07/2022 NILU KUSWAHA 3305012WL0006304 NILU KUSWAHA 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922173 Mrs. NEELU KUSWAHA CHHATTISGARH GRAMIN BANK(607214)
57 BHAIYATHAN CH-05-012-006-001/998
() 		3305012000NRG23010720220123790 01/07/2022 RAJESH KUSWAHA 3305012WL0006304 RAJESH KUSWAHA 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922174 Mr. RAJESH KUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
58 BHAIYATHAN CH-05-012-047-001/116
() 		3305012000NRG23010720220117370 01/07/2022 Shivprasad 3305012WL0006071 Shivprasad 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922307 Mr. SHIV PRASAD SHAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
59 BHAIYATHAN CH-05-012-047-001/129
() 		3305012000NRG23010720220117372 01/07/2022 Bhaya lal 3305012WL0006071 Bhaya lal 00093 CRGB0006014 1224 1224 Processed 08/07/2022 2913922305 Mr. BHAIYA RAM TELI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 58140 58140
60 BHAIYATHAN CH-05-012-001-001/378
() 		3305012000NRG23010720220117988 01/07/2022 Sukhmaniya 3305012WL0006100 Sukhmaniya 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922238 Mrs. SUKHMANIYA RAJWADE CHHATTISGARH GRAMIN BANK(607214)
61 BHAIYATHAN CH-05-012-041-001/10
() 		3305012000NRG23010720220113494 01/07/2022 Madhu 3305012WL0005963 Madhu 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922352 Mrs. MADHU GUPTA CHHATTISGARH GRAMIN BANK(607214)
62 BHAIYATHAN CH-05-012-041-001/10
() 		3305012000NRG23010720220113493 01/07/2022 UMESH 3305012WL0005963 UMESH 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922342 Mr. UMESH KUMAR GUPTA CHHATTISGARH GRAMIN BANK(607214)
63 BHAIYATHAN CH-05-012-041-001/107
() 		3305012000NRG23010720220117992 01/07/2022 Jagsay 3305012WL0006100 Jagsay 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922349 JAGSAY RAJWADE / RATANRAM . CHHATTISGARH GRAMIN BANK(607214)
64 BHAIYATHAN CH-05-012-041-001/107
() 		3305012000NRG23010720220117993 01/07/2022 PARWATI 3305012WL0006100 PARWATI 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922176 Mrs. PARWATI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
65 BHAIYATHAN CH-05-012-041-001/108
() 		3305012000NRG23010720220117863 01/07/2022 MANIKCHAND 3305012WL0006079 MANIKCHAND 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922333 Mr. MUNNA GUPTA / NARAYAN RAONIYAR . CHHATTISGARH GRAMIN BANK(607214)
66 BHAIYATHAN CH-05-012-041-001/12
() 		3305012000NRG23010720220113495 01/07/2022 avdhesh 3305012WL0005963 avdhesh 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922323 AWADHESH RAONIYAR / BAIJNATH . CHHATTISGARH GRAMIN BANK(607214)
67 BHAIYATHAN CH-05-012-041-001/12
() 		3305012000NRG23010720220113496 01/07/2022 Nirmala 3305012WL0005963 Nirmala 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922332 Mrs. NIRMALA / AWADHESH RAONIYAR . CHHATTISGARH GRAMIN BANK(607214)
68 BHAIYATHAN CH-05-012-041-001/14
() 		3305012000NRG23010720220117864 01/07/2022 Mahodi Khan 3305012WL0006079 Mahodi Khan 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922335 Mr. MEHADI KHAN CHHATTISGARH GRAMIN BANK(607214)
69 BHAIYATHAN CH-05-012-041-001/14
() 		3305012000NRG23010720220117865 01/07/2022 RAISHUN NISHA 3305012WL0006079 RAISHUN NISHA 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922346 Mrs. RAISHUN . CHHATTISGARH GRAMIN BANK(607214)
70 BHAIYATHAN CH-05-012-041-001/143
() 		3305012000NRG23010720220113499 01/07/2022 BODHAN 3305012WL0005963 BODHAN 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922147 Mr. BODHAN . CHHATTISGARH GRAMIN BANK(607214)
71 BHAIYATHAN CH-05-012-041-001/143
() 		3305012000NRG23010720220113500 01/07/2022 SUNDARI 3305012WL0005963 SUNDARI 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922153 Mrs. SUNDARI SUNHALE CHHATTISGARH GRAMIN BANK(607214)
72 BHAIYATHAN CH-05-012-041-001/184
() 		3305012000NRG23010720220113506 01/07/2022 Syamlal 3305012WL0005963 Syamlal 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922326 SHYAMLAL HARIJAN / BALAK . CHHATTISGARH GRAMIN BANK(607214)
73 BHAIYATHAN CH-05-012-041-001/210
() 		3305012000NRG23010720220113508 01/07/2022 Sagun 3305012WL0005963 Sagun 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922357 Mrs. SHAKUN GUPTA W/O SUSHEEL GUPTA . CHHATTISGARH GRAMIN BANK(607214)
74 BHAIYATHAN CH-05-012-041-001/225
() 		3305012000NRG23010720220113510 01/07/2022 Bifaiya 3305012WL0005963 Bifaiya 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922338 Mrs. BIFAIYA/UDAY BAI CHHATTISGARH GRAMIN BANK(607214)
75 BHAIYATHAN CH-05-012-041-001/225
() 		3305012000NRG23010720220113509 01/07/2022 Udaykumar 3305012WL0005963 Udaykumar 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922322 UDAY BARGAH / GANPAT . CHHATTISGARH GRAMIN BANK(607214)
76 BHAIYATHAN CH-05-012-041-001/225-B
() 		3305012000NRG23010720220113511 01/07/2022 Dudhnath 3305012WL0005963 Dudhnath 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922353 Mr. DUDHANATH PATLE CHHATTISGARH GRAMIN BANK(607214)
77 BHAIYATHAN CH-05-012-041-001/232
() 		3305012000NRG23010720220113512 01/07/2022 SUNAINA 3305012WL0005963 SUNAINA 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922350 Mrs. SUNAYNA GUPTA / SANT LAL GUPTA . CHHATTISGARH GRAMIN BANK(607214)
78 BHAIYATHAN CH-05-012-041-001/243
() 		3305012000NRG23010720220117866 01/07/2022 Dilip 3305012WL0006079 Dilip 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922325 Mr. DEELIP . CHHATTISGARH GRAMIN BANK(607214)
79 BHAIYATHAN CH-05-012-041-001/25
() 		3305012000NRG23010720220113513 01/07/2022 Nand kumar 3305012WL0005963 Nand kumar 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922324 NANDKUMAR PANIKA / MADHURAM . CHHATTISGARH GRAMIN BANK(607214)
80 BHAIYATHAN CH-05-012-041-001/255
() 		3305012000NRG23010720220113514 01/07/2022 Shobhit 3305012WL0005963 Shobhit 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922345 SHOVIT / MAHABEER CHHATTISGARH GRAMIN BANK(607214)
81 BHAIYATHAN CH-05-012-041-001/258
() 		3305012000NRG23010720220117998 01/07/2022 KIRAN 3305012WL0006100 KIRAN 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922146 Mrs. KIRAN . CHHATTISGARH GRAMIN BANK(607214)
82 BHAIYATHAN CH-05-012-041-001/258
() 		3305012000NRG23010720220117997 01/07/2022 SUKHDEV 3305012WL0006100 SUKHDEV 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922156 Mr. SUKHDEV RAJWADE CHHATTISGARH GRAMIN BANK(607214)
83 BHAIYATHAN CH-05-012-041-001/259
() 		3305012000NRG23010720220113515 01/07/2022 RAM KISHUN 3305012WL0005963 RAM KISHUN 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922328 Mr. RAM KISHUN . CHHATTISGARH GRAMIN BANK(607214)
84 BHAIYATHAN CH-05-012-041-001/259
() 		3305012000NRG23010720220113516 01/07/2022 Sunita 3305012WL0005963 Sunita 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922155 Mrs. SUNITA GUPTA CHHATTISGARH GRAMIN BANK(607214)
85 BHAIYATHAN CH-05-012-041-001/353
() 		3305012000NRG23010720220118002 01/07/2022 kusum 3305012WL0006100 kusum 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922154 Mrs. KUSUM YADAV CHHATTISGARH GRAMIN BANK(607214)
86 BHAIYATHAN CH-05-012-041-001/367
() 		3305012000NRG23010720220113520 01/07/2022 rupeandra 3305012WL0005963 rupeandra 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922327 RUPENDRA GUPTA CHHATTISGARH GRAMIN BANK(607214)
87 BHAIYATHAN CH-05-012-041-001/442
() 		3305012000NRG23010720220117869 01/07/2022 Ganesh 3305012WL0006079 Ganesh 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922341 MR GANESH KUMAR SINGH STATE BANK OF INDIA(508548)
88 BHAIYATHAN CH-05-012-041-001/464
() 		3305012000NRG23010720220118007 01/07/2022 Sajay 3305012WL0006100 Sajay 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922348 Mr. SANJAY KUMAR YADAV / RAM VILASH YADA CHHATTISGARH GRAMIN BANK(607214)
89 BHAIYATHAN CH-05-012-041-001/464
() 		3305012000NRG23010720220118008 01/07/2022 Sumitra 3305012WL0006100 Sumitra 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922131 Mrs. SUMITRA YADAV CHHATTISGARH GRAMIN BANK(607214)
90 BHAIYATHAN CH-05-012-041-001/468
() 		3305012000NRG23010720220118009 01/07/2022 Satish 3305012WL0006100 Satish 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922351 MR SATISH KUMAR YADAV STATE BANK OF INDIA(508548)
91 BHAIYATHAN CH-05-012-041-001/47
() 		3305012000NRG23010720220113523 01/07/2022 Manbasiya 3305012WL0005963 Manbasiya 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922330 Mrs. MAN BASIYA / RAM RATAN CHAMAR . CHHATTISGARH GRAMIN BANK(607214)
92 BHAIYATHAN CH-05-012-041-001/47
() 		3305012000NRG23010720220113524 01/07/2022 Ramkunwar 3305012WL0005963 Ramkunwar 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922331 RAM KUMAR / RAM RATAN CHAMAR . CHHATTISGARH GRAMIN BANK(607214)
93 BHAIYATHAN CH-05-012-041-001/489
() 		3305012000NRG23010720220117870 01/07/2022 Divyanand 3305012WL0006079 Divyanand 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922343 Mr. DIBYA NAND GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
94 BHAIYATHAN CH-05-012-041-001/505-A
() 		3305012000NRG23010720220118016 01/07/2022 Tuleswar 3305012WL0006100 Tuleswar 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922152 Mr. TULESHWER KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
95 BHAIYATHAN CH-05-012-041-001/520
() 		3305012000NRG23010720220118019 01/07/2022 Savita 3305012WL0006100 Savita 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922133 Mrs. SAVITA GUPTA CHHATTISGARH GRAMIN BANK(607214)
96 BHAIYATHAN CH-05-012-041-001/538-A
() 		3305012000NRG23010720220113525 01/07/2022 Lalita 3305012WL0005963 Lalita 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922354 Mrs. LALITA GUPTA CHHATTISGARH GRAMIN BANK(607214)
97 BHAIYATHAN CH-05-012-041-001/572
() 		3305012000NRG23010720220113530 01/07/2022 Premchand 3305012WL0005963 Premchand 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922344 Mr. PREM CHAND / KAMLA PD GUPTA . CHHATTISGARH GRAMIN BANK(607214)
98 BHAIYATHAN CH-05-012-041-001/575
() 		3305012000NRG23010720220113531 01/07/2022 chanrdrdav 3305012WL0005963 chanrdrdav 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922226 Mr. CHANDRA DEV RAJWADE CHHATTISGARH GRAMIN BANK(607214)
99 BHAIYATHAN CH-05-012-041-001/58
() 		3305012000NRG23010720220113532 01/07/2022 batasi 3305012WL0005963 batasi 00093 CRGB0006025 1224 1224 Rejected 08/07/2022 2913922336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BHAIYATHAN CH-05-012-041-001/596
() 		3305012000NRG23010720220113533 01/07/2022 laxmi 3305012WL0005963 laxmi 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922329 Mrs. LAXMI WO KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
101 BHAIYATHAN CH-05-012-041-001/598
() 		3305012000NRG23010720220113534 01/07/2022 shivratan 3305012WL0005963 shivratan 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922175 Mr. SHIVRATAN . CHHATTISGARH GRAMIN BANK(607214)
102 BHAIYATHAN CH-05-012-041-001/603
() 		3305012000NRG23010720220117872 01/07/2022 PRITI 3305012WL0006079 PRITI 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922143 Mrs. PRITI THAKUR CHHATTISGARH GRAMIN BANK(607214)
103 BHAIYATHAN CH-05-012-041-001/608
() 		3305012000NRG23010720220117873 01/07/2022 GIRAJA 3305012WL0006079 GIRAJA 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922228 Mr. GIRJA . CHHATTISGARH GRAMIN BANK(607214)
104 BHAIYATHAN CH-05-012-041-001/625
() 		3305012000NRG23010720220113536 01/07/2022 Devendra 3305012WL0005963 Devendra 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922243 Mr. DEVENDRA GUPTA CHHATTISGARH GRAMIN BANK(607214)
105 BHAIYATHAN CH-05-012-041-001/686
() 		3305012000NRG23010720220113538 01/07/2022 Lawango 3305012WL0005963 Lawango 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922242 Mrs. LAVANGO GUPTA CHHATTISGARH GRAMIN BANK(607214)
106 BHAIYATHAN CH-05-012-041-001/686
() 		3305012000NRG23010720220113537 01/07/2022 Tulasi Das 3305012WL0005963 Tulasi Das 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922355 Mr. TULSI DAS CHHATTISGARH GRAMIN BANK(607214)
107 BHAIYATHAN CH-05-012-041-001/694
() 		3305012000NRG23010720220118024 01/07/2022 Bandna 3305012WL0006100 Bandna 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922251 Mrs. VANDANA GUPTA W/O RAJKUMAR GUPTA V CHHATTISGARH GRAMIN BANK(607214)
108 BHAIYATHAN CH-05-012-041-001/694
() 		3305012000NRG23010720220118023 01/07/2022 Raju 3305012WL0006100 Raju 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922260 Mr. RAJU GUPTA CHHATTISGARH GRAMIN BANK(607214)
109 BHAIYATHAN CH-05-012-041-001/718
() 		3305012000NRG23010720220117874 01/07/2022 Sagari 3305012WL0006079 Sagari 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922334 Mrs. SAGRI YADAV CHHATTISGARH GRAMIN BANK(607214)
110 BHAIYATHAN CH-05-012-041-001/72
() 		3305012000NRG23010720220113544 01/07/2022 jsodo 3305012WL0005963 jsodo 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922337 Mrs. YASHODA / NAND LAL . CHHATTISGARH GRAMIN BANK(607214)
111 BHAIYATHAN CH-05-012-041-001/81
() 		3305012000NRG23010720220113548 01/07/2022 Lalita prasad 3305012WL0005963 Lalita prasad 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922340 Mr. LALITA PRASAD GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
112 BHAIYATHAN CH-05-012-041-001/810
() 		3305012000NRG23010720220113551 01/07/2022 dipak kumar gupta 3305012WL0005963 dipak kumar gupta 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922347 Mr. DEEP CHAND GUPTA CHHATTISGARH GRAMIN BANK(607214)
113 BHAIYATHAN CH-05-012-041-001/90
() 		3305012000NRG23010720220117876 01/07/2022 Sushila devi 3305012WL0006079 Sushila devi 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922339 MRS SUSHILA KUSHWAHA STATE BANK OF INDIA(508548)
114 BHAIYATHAN CH-05-012-052-001/117
() 		3305012000NRG23010720220113562 01/07/2022 Jamuni 3305012WL0005963 Jamuni 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922356 Mrs. JAMUNI BAI W/O MANIKCHAND . CHHATTISGARH GRAMIN BANK(607214)
115 BHAIYATHAN CH-05-012-052-001/117
() 		3305012000NRG23010720220113561 01/07/2022 Manic chand 3305012WL0005963 Manic chand 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922144 Mr. MANIKCHAND GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
116 BHAIYATHAN CH-05-012-052-001/17-A
() 		3305012000NRG23010720220113563 01/07/2022 Prakash 3305012WL0005963 Prakash 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922145 Mr. PRAKASH GUPTA CHHATTISGARH GRAMIN BANK(607214)
117 BHAIYATHAN CH-05-012-052-001/17-A
() 		3305012000NRG23010720220113564 01/07/2022 Roshan 3305012WL0005963 Roshan 00093 CRGB0006025 1224 1224 Processed 08/07/2022 2913922257 Mr. ROSHAN KUMAR GUPTA SO MANIKCHAND GU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 70992 70992
118 BHAIYATHAN CH-05-012-008-001/100
() 		3305012000NRG23010720220121800 01/07/2022 Tiwari 3305012WL0006230 Tiwari 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922360 Mr. TIWARI PRASAD CHHATTISGARH GRAMIN BANK(607214)
119 BHAIYATHAN CH-05-012-008-001/105
() 		3305012000NRG23010720220121802 01/07/2022 mahendar 3305012WL0006230 mahendar 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922365 Mr. MAHENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
120 BHAIYATHAN CH-05-012-008-001/136
() 		3305012000NRG23010720220121809 01/07/2022 Jawahir 3305012WL0006230 Jawahir 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922381 JAVAHIR BANK OF BARODA(606985)
121 BHAIYATHAN CH-05-012-008-001/136
() 		3305012000NRG23010720220121810 01/07/2022 Urmila 3305012WL0006230 Urmila 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922382 PRAMILA . CHHATTISGARH GRAMIN BANK(607214)
122 BHAIYATHAN CH-05-012-008-001/137-A
() 		3305012000NRG23010720220121811 01/07/2022 DEV SAI 3305012WL0006230 DEV SAI 00093 CRGB0006036 408 408 Processed 08/07/2022 2913922268 Mr. DEVSAY DEVSAY CHHATTISGARH GRAMIN BANK(607214)
123 BHAIYATHAN CH-05-012-008-001/162
() 		3305012000NRG23010720220121643 01/07/2022 binu 3305012WL0006222 binu 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922371 Mr. BINNU . CHHATTISGARH GRAMIN BANK(607214)
124 BHAIYATHAN CH-05-012-008-001/162
() 		3305012000NRG23010720220121644 01/07/2022 Champa Devi 3305012WL0006222 Champa Devi 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922370 CHAMPA BAI VISWAKARMA IDBI BANK(607095)
125 BHAIYATHAN CH-05-012-008-001/177
() 		3305012000NRG23010720220121816 01/07/2022 hiramani 3305012WL0006230 hiramani 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922368 Mr. HEERA MATI CHHATTISGARH GRAMIN BANK(607214)
126 BHAIYATHAN CH-05-012-008-001/181
() 		3305012000NRG23010720220121818 01/07/2022 Parwati 3305012WL0006230 Parwati 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922221 Ms. PARVATI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
127 BHAIYATHAN CH-05-012-008-001/191
() 		3305012000NRG23010720220121823 01/07/2022 bhunaswari 3305012WL0006230 bhunaswari 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922367 Mr. MUNESHWARI . CHHATTISGARH GRAMIN BANK(607214)
128 BHAIYATHAN CH-05-012-008-001/195
() 		3305012000NRG23010720220121825 01/07/2022 MEENA 3305012WL0006230 MEENA 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922376 Mr. MEENA . CHHATTISGARH GRAMIN BANK(607214)
129 BHAIYATHAN CH-05-012-008-001/197
() 		3305012000NRG23010720220121827 01/07/2022 Namita 3305012WL0006230 Namita 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922160 MRS NAMITA SINGH STATE BANK OF INDIA(508548)
130 BHAIYATHAN CH-05-012-008-001/199
() 		3305012000NRG23010720220121831 01/07/2022 Maheshiya 3305012WL0006230 Maheshiya 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922392 Mrs. MAHESIYA AYAM CHHATTISGARH GRAMIN BANK(607214)
131 BHAIYATHAN CH-05-012-008-001/200
() 		3305012000NRG23010720220121832 01/07/2022 Nand lal 3305012WL0006230 Nand lal 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922364 Mr. NAND LAL CHHATTISGARH GRAMIN BANK(607214)
132 BHAIYATHAN CH-05-012-008-001/209
() 		3305012000NRG23010720220121835 01/07/2022 Bulchu 3305012WL0006230 Bulchu 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922359 Mr. BULCHU . CHHATTISGARH GRAMIN BANK(607214)
133 BHAIYATHAN CH-05-012-008-001/209
() 		3305012000NRG23010720220121836 01/07/2022 Sugharmaniya 3305012WL0006230 Sugharmaniya 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922379 Mr. SUDHARMANIYA . CHHATTISGARH GRAMIN BANK(607214)
134 BHAIYATHAN CH-05-012-008-001/21-A
() 		3305012000NRG23010720220121649 01/07/2022 Patango 3305012WL0006222 Patango 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922213 Mrs. PATANGO W/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
135 BHAIYATHAN CH-05-012-008-001/21-A
() 		3305012000NRG23010720220121648 01/07/2022 Ramvilash 3305012WL0006222 Ramvilash 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922366 Mr. RAMBILAS . CHHATTISGARH GRAMIN BANK(607214)
136 BHAIYATHAN CH-05-012-008-001/223
() 		3305012000NRG23010720220121839 01/07/2022 dharmsai 3305012WL0006230 dharmsai 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922362 Mrs. SOMARIYA . CHHATTISGARH GRAMIN BANK(607214)
137 BHAIYATHAN CH-05-012-008-001/246
() 		3305012000NRG23010720220121840 01/07/2022 HIRAMANI 3305012WL0006230 HIRAMANI 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922375 Mr. HEERAMANI . CHHATTISGARH GRAMIN BANK(607214)
138 BHAIYATHAN CH-05-012-008-001/248-A
() 		3305012000NRG23010720220121843 01/07/2022 Manmati 3305012WL0006230 Manmati 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922386 Mrs. MANMATI W/O SAMAL CHHATTISGARH GRAMIN BANK(607214)
139 BHAIYATHAN CH-05-012-008-001/252
() 		3305012000NRG23010720220121845 01/07/2022 hera lal 3305012WL0006230 hera lal 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922388 Mr. HEERALAL RAJWARE SO VISHAWNATH . CHHATTISGARH GRAMIN BANK(607214)
140 BHAIYATHAN CH-05-012-008-001/255
() 		3305012000NRG23010720220121847 01/07/2022 rambai 3305012WL0006230 rambai 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922223 Mrs. RAM BAI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
141 BHAIYATHAN CH-05-012-008-001/258
() 		3305012000NRG23010720220121654 01/07/2022 Shyampati 3305012WL0006222 Shyampati 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922373 Mr. SAYAMPATI . CHHATTISGARH GRAMIN BANK(607214)
142 BHAIYATHAN CH-05-012-008-001/269-A
() 		3305012000NRG23010720220121848 01/07/2022 Bhoj Rajwade 3305012WL0006230 Bhoj Rajwade 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922275 MRS BHOJ RAJVADE STATE BANK OF INDIA(508548)
143 BHAIYATHAN CH-05-012-008-001/269-A
() 		3305012000NRG23010720220121849 01/07/2022 Bishnu Rajwade 3305012WL0006230 Bishnu Rajwade 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922390 Mr. VISHNU S/O BIHARI CHHATTISGARH GRAMIN BANK(607214)
144 BHAIYATHAN CH-05-012-008-001/270
() 		3305012000NRG23010720220121851 01/07/2022 Champa 3305012WL0006230 Champa 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922358 MRS CHAMPAWATI RAJWADE STATE BANK OF INDIA(508548)
145 BHAIYATHAN CH-05-012-008-001/272
() 		3305012000NRG23010720220121852 01/07/2022 LAXMAN KUMAR 3305012WL0006230 LAXMAN KUMAR 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922387 Mr. LAXMAN KUMAR S/O HARIBANS . CHHATTISGARH GRAMIN BANK(607214)
146 BHAIYATHAN CH-05-012-008-001/277
() 		3305012000NRG23010720220121655 01/07/2022 Lal singh 3305012WL0006222 Lal singh 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922385 MR LAL SINGH STATE BANK OF INDIA(508548)
147 BHAIYATHAN CH-05-012-008-001/333
() 		3305012000NRG23010720220121861 01/07/2022 Niranjan Singh 3305012WL0006230 Niranjan Singh 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922244 Mr. NIRANJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
148 BHAIYATHAN CH-05-012-008-001/338
() 		3305012000NRG23010720220121862 01/07/2022 Baljit Soni 3305012WL0006230 Baljit Soni 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922258 Mr. BALJIT SONI CHHATTISGARH GRAMIN BANK(607214)
149 BHAIYATHAN CH-05-012-008-001/338
() 		3305012000NRG23010720220121863 01/07/2022 Jyothi Soni 3305012WL0006230 Jyothi Soni 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922264 Mrs. JYOTHI SONI CHHATTISGARH GRAMIN BANK(607214)
150 BHAIYATHAN CH-05-012-008-001/56
() 		3305012000NRG23010720220121656 01/07/2022 AMRIT 3305012WL0006222 AMRIT 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922363 AMRIT BANK OF BARODA(606985)
151 BHAIYATHAN CH-05-012-008-001/56
() 		3305012000NRG23010720220121657 01/07/2022 MANTI 3305012WL0006222 MANTI 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922374 Mr. MANTI . CHHATTISGARH GRAMIN BANK(607214)
152 BHAIYATHAN CH-05-012-008-001/58
() 		3305012000NRG23010720220121880 01/07/2022 moni 3305012WL0006230 moni 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922132 Mrs. MUNNI BAI RAJVADE CHHATTISGARH GRAMIN BANK(607214)
153 BHAIYATHAN CH-05-012-008-001/58
() 		3305012000NRG23010720220121879 01/07/2022 NANDKESWAR 3305012WL0006230 NANDKESWAR 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922389 Mr. NAND KESHWAR S/O RAMU . CHHATTISGARH GRAMIN BANK(607214)
154 BHAIYATHAN CH-05-012-008-001/61
() 		3305012000NRG23010720220121659 01/07/2022 Sonkei 3305012WL0006222 Sonkei 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922372 Mr. SONKEL . CHHATTISGARH GRAMIN BANK(607214)
155 BHAIYATHAN CH-05-012-008-001/63-A
() 		3305012000NRG23010720220121884 01/07/2022 Savitri 3305012WL0006230 Savitri 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922266 Mrs. SAVITRI SAVITRI CHHATTISGARH GRAMIN BANK(607214)
156 BHAIYATHAN CH-05-012-008-001/63-A
() 		3305012000NRG23010720220121883 01/07/2022 Somar Sai 3305012WL0006230 Somar Sai 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922380 Mr. SOMAR SAY CHHATTISGARH GRAMIN BANK(607214)
157 BHAIYATHAN CH-05-012-008-001/64
() 		3305012000NRG23010720220121661 01/07/2022 fuleshwar 3305012WL0006222 fuleshwar 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922229 Mr. FULESWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
158 BHAIYATHAN CH-05-012-008-001/64
() 		3305012000NRG23010720220121662 01/07/2022 Sona 3305012WL0006222 Sona 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922391 Mrs. SONAMNI YADAV W/O FULESHVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
159 BHAIYATHAN CH-05-012-008-001/75
() 		3305012000NRG23010720220121890 01/07/2022 LAVSAY 3305012WL0006230 LAVSAY 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922384 Mr. LAV SAI CHHATTISGARH GRAMIN BANK(607214)
160 BHAIYATHAN CH-05-012-008-001/78
() 		3305012000NRG23010720220121891 01/07/2022 JHUNU LAL 3305012WL0006230 JHUNU LAL 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922361 Mr. JHUNNU LAL CHHATTISGARH GRAMIN BANK(607214)
161 BHAIYATHAN CH-05-012-008-001/78
() 		3305012000NRG23010720220121892 01/07/2022 Kaleshwari 3305012WL0006230 Kaleshwari 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922230 Mrs. KALESHWARI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
162 BHAIYATHAN CH-05-012-008-001/80-A
() 		3305012000NRG23010720220121897 01/07/2022 DHARMPAL 3305012WL0006230 DHARMPAL 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922369 Mr. DHARMPAL . CHHATTISGARH GRAMIN BANK(607214)
163 BHAIYATHAN CH-05-012-008-001/85
() 		3305012000NRG23010720220121904 01/07/2022 LALMANI 3305012WL0006230 LALMANI 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922383 LALMANI . CHHATTISGARH GRAMIN BANK(607214)
164 BHAIYATHAN CH-05-012-008-001/91-A
() 		3305012000NRG23010720220121664 01/07/2022 PARMESHWARI RAJWADE 3305012WL0006222 PARMESHWARI RAJWADE 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922159 Miss. PANMESHOURI RAJVADA CHHATTISGARH GRAMIN BANK(607214)
165 BHAIYATHAN CH-05-012-008-001/96
() 		3305012000NRG23010720220121910 01/07/2022 Kulwaso 3305012WL0006230 Kulwaso 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922377 Mr. FUL BAI CHHATTISGARH GRAMIN BANK(607214)
166 BHAIYATHAN CH-05-012-008-001/98
() 		3305012000NRG23010720220121912 01/07/2022 SOHANEEYA 3305012WL0006230 SOHANEEYA 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922378 Mr. SAVNIYA . CHHATTISGARH GRAMIN BANK(607214)
167 BHAIYATHAN CH-05-012-008-001/99
() 		3305012000NRG23010720220121914 01/07/2022 PARSH 3305012WL0006230 PARSH 00093 CRGB0006036 1224 1224 Processed 08/07/2022 2913922227 Mr. PARAS RAJVADE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60384 60384
168 BHAIYATHAN CH-05-012-057-001/104
() 		3305012000NRG23010720220112928 01/07/2022 Hanshlal 3305012WL0005938 Hanshlal 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922064 Mr. HANSAH LAL SO RANGLAL CHHATTISGARH GRAMIN BANK(607214)
169 BHAIYATHAN CH-05-012-057-001/121
() 		3305012000NRG23010720220114462 01/07/2022 khinand 3305012WL0005979 khinand 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922038 Mr. KHILANAND SO GHUNU LAL CHHATTISGARH GRAMIN BANK(607214)
170 BHAIYATHAN CH-05-012-057-001/122-A
() 		3305012000NRG23010720220114379 01/07/2022 FULKUWAR 3305012WL0005978 FULKUWAR 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922032 Mrs. FULKUNVAR RAJVADE WO PIYARI RAM RA CHHATTISGARH GRAMIN BANK(607214)
171 BHAIYATHAN CH-05-012-057-001/126
() 		3305012000NRG23010720220114382 01/07/2022 Rampartap 3305012WL0005978 Rampartap 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922081 RAM PARTAP S/O RAMDAW . CHHATTISGARH GRAMIN BANK(607214)
172 BHAIYATHAN CH-05-012-057-001/127
() 		3305012000NRG23010720220114383 01/07/2022 Ramlal 3305012WL0005978 Ramlal 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922087 Mr. RAMLAL SO SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
173 BHAIYATHAN CH-05-012-057-001/128
() 		3305012000NRG23010720220114384 01/07/2022 Jagdish 3305012WL0005978 Jagdish 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922094 Mr. JAGDISH PRASAD SO MUNNA CHHATTISGARH GRAMIN BANK(607214)
174 BHAIYATHAN CH-05-012-057-001/131
() 		3305012000NRG23010720220114464 01/07/2022 Kaushilya 3305012WL0005979 Kaushilya 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922021 Mrs. KAVSILYA BAI CHHATTISGARH GRAMIN BANK(607214)
175 BHAIYATHAN CH-05-012-057-001/131
() 		3305012000NRG23010720220114463 01/07/2022 Ramsay 3305012WL0005979 Ramsay 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922084 Mr. RAM SAI SO GOVIND CHHATTISGARH GRAMIN BANK(607214)
176 BHAIYATHAN CH-05-012-057-001/132
() 		3305012000NRG23010720220114467 01/07/2022 Hirasay 3305012WL0005979 Hirasay 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922070 Mr. HIRASAI S/O GOVIND CHHATTISGARH GRAMIN BANK(607214)
177 BHAIYATHAN CH-05-012-057-001/132
() 		3305012000NRG23010720220114468 01/07/2022 Mangali 3305012WL0005979 Mangali 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922037 Mrs. MANGLI WO HIRA SAI CHHATTISGARH GRAMIN BANK(607214)
178 BHAIYATHAN CH-05-012-057-001/133
() 		3305012000NRG23010720220114469 01/07/2022 Ramdulari 3305012WL0005979 Ramdulari 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922400 Mr. RAM DULARI SO BABULAL CHHATTISGARH GRAMIN BANK(607214)
179 BHAIYATHAN CH-05-012-057-001/135
() 		3305012000NRG23010720220114472 01/07/2022 Amarsay 3305012WL0005979 Amarsay 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922074 Mr. AMAR SAY RAJWADE CHHATTISGARH GRAMIN BANK(607214)
180 BHAIYATHAN CH-05-012-057-001/136
() 		3305012000NRG23010720220114473 01/07/2022 Ramdas 3305012WL0005979 Ramdas 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922403 Mr. RAM DAS CHHATTISGARH GRAMIN BANK(607214)
181 BHAIYATHAN CH-05-012-057-001/137
() 		3305012000NRG23010720220114478 01/07/2022 puspa 3305012WL0005979 puspa 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922182 MRS PUSHPA RAJVADE STATE BANK OF INDIA(508548)
182 BHAIYATHAN CH-05-012-057-001/137
() 		3305012000NRG23010720220114477 01/07/2022 Sukhmangal 3305012WL0005979 Sukhmangal 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922060 Mr. SUKH MAGAL NAWAL SAI . CHHATTISGARH GRAMIN BANK(607214)
183 BHAIYATHAN CH-05-012-057-001/138
() 		3305012000NRG23010720220114480 01/07/2022 DHANKUNWAR 3305012WL0005979 DHANKUNWAR 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922022 Mrs. DHAN KUWAR WO GHARBHARAN CHHATTISGARH GRAMIN BANK(607214)
184 BHAIYATHAN CH-05-012-057-001/138
() 		3305012000NRG23010720220114479 01/07/2022 Gharbharan 3305012WL0005979 Gharbharan 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922402 Mr. GHAR BARAN SO GAHABAR CHHATTISGARH GRAMIN BANK(607214)
185 BHAIYATHAN CH-05-012-057-001/139
() 		3305012000NRG23010720220114481 01/07/2022 NETRAM 3305012WL0005979 NETRAM 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922187 Mrs. NETRAM S/O SUNDAR CHHATTISGARH GRAMIN BANK(607214)
186 BHAIYATHAN CH-05-012-057-001/139
() 		3305012000NRG23010720220114482 01/07/2022 Omkumari 3305012WL0005979 Omkumari 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922019 Mrs. OM KUMARI WO NET RAM CHHATTISGARH GRAMIN BANK(607214)
187 BHAIYATHAN CH-05-012-057-001/140
() 		3305012000NRG23010720220114483 01/07/2022 TEEK CHANDR 3305012WL0005979 TEEK CHANDR 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922130 Mr. TEKRAM RAJVADE CHHATTISGARH GRAMIN BANK(607214)
188 BHAIYATHAN CH-05-012-057-001/141
() 		3305012000NRG23010720220114488 01/07/2022 Ramgopal 3305012WL0005979 Ramgopal 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922399 Mr. RAM GOPAL SO RAJ MOHAN CHHATTISGARH GRAMIN BANK(607214)
189 BHAIYATHAN CH-05-012-057-001/149
() 		3305012000NRG23010720220114490 01/07/2022 Mansudan 3305012WL0005979 Mansudan 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922088 Mr. MANSUDAN RAJVADE SO MANNURAM CHHATTISGARH GRAMIN BANK(607214)
190 BHAIYATHAN CH-05-012-057-001/152
() 		3305012000NRG23010720220114388 01/07/2022 FUL KUNWAR 3305012WL0005978 FUL KUNWAR 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922185 Mrs. FULESHVARI RAJVADE WO LALJIT RAJVA CHHATTISGARH GRAMIN BANK(607214)
191 BHAIYATHAN CH-05-012-057-001/153
() 		3305012000NRG23010720220114390 01/07/2022 Santlal 3305012WL0005978 Santlal 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922080 Mr. SANT LAL SO MULAR CHHATTISGARH GRAMIN BANK(607214)
192 BHAIYATHAN CH-05-012-057-001/154
() 		3305012000NRG23010720220114391 01/07/2022 shivprasad 3305012WL0005978 shivprasad 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922069 Mr. SHIVPRASAD SO RIBAN CHHATTISGARH GRAMIN BANK(607214)
193 BHAIYATHAN CH-05-012-057-001/157
() 		3305012000NRG23010720220114491 01/07/2022 Balkeeshun 3305012WL0005979 Balkeeshun 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922042 Mr. BAL KISHUN SO RAM BILASH CHHATTISGARH GRAMIN BANK(607214)
194 BHAIYATHAN CH-05-012-057-001/157
() 		3305012000NRG23010720220114492 01/07/2022 SULOCHANA 3305012WL0005979 SULOCHANA 00093 CRGB0006060 1020 1020 Processed 08/07/2022 2913922190 Mrs. SULACHANA RAJVADE WO BALKUSHAN RAJ CHHATTISGARH GRAMIN BANK(607214)
195 BHAIYATHAN CH-05-012-057-001/159
() 		3305012000NRG23010720220114493 01/07/2022 Amrawati 3305012WL0005979 Amrawati 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922031 MRS MRS AMRAVATI STATE BANK OF INDIA(508548)
196 BHAIYATHAN CH-05-012-057-001/160
() 		3305012000NRG23010720220114495 01/07/2022 RAGMEN 3305012WL0005979 RAGMEN 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922224 Mrs. RANGMEN RAJWADE W/O RAMPRASAD RAJW CHHATTISGARH GRAMIN BANK(607214)
197 BHAIYATHAN CH-05-012-057-001/161
() 		3305012000NRG23010720220114496 01/07/2022 Jaglal 3305012WL0005979 Jaglal 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922076 Mr. JUG LAL SO NAVAL SAI CHHATTISGARH GRAMIN BANK(607214)
198 BHAIYATHAN CH-05-012-057-001/161
() 		3305012000NRG23010720220114497 01/07/2022 kunti bai 3305012WL0005979 kunti bai 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922029 Mrs. KUNTI BAI W/O JAG LAL . CHHATTISGARH GRAMIN BANK(607214)
199 BHAIYATHAN CH-05-012-057-001/163
() 		3305012000NRG23010720220114498 01/07/2022 Dharmjit 3305012WL0005979 Dharmjit 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922059 Mr. DARAMJEET SO KISUN CHHATTISGARH GRAMIN BANK(607214)
200 BHAIYATHAN CH-05-012-057-001/164
() 		3305012000NRG23010720220114500 01/07/2022 Bhuneswar 3305012WL0005979 Bhuneswar 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922020 Mrs. BHUNESHWARI WO HUKUMSAY CHHATTISGARH GRAMIN BANK(607214)
201 BHAIYATHAN CH-05-012-057-001/164
() 		3305012000NRG23010720220114499 01/07/2022 hukumsai 3305012WL0005979 hukumsai 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922078 Mr. HUKUM SAI SO KISUN RAM CHHATTISGARH GRAMIN BANK(607214)
202 BHAIYATHAN CH-05-012-057-001/165
() 		3305012000NRG23010720220114501 01/07/2022 bechan ram 3305012WL0005979 bechan ram 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922057 Mr. BECHAN SO SITARAM CHHATTISGARH GRAMIN BANK(607214)
203 BHAIYATHAN CH-05-012-057-001/17
() 		3305012000NRG23010720220114396 01/07/2022 Indalparsad 3305012WL0005978 Indalparsad 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922100 Mr. INDAL PRASAD . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
204 BHAIYATHAN CH-05-012-057-001/174
() 		3305012000NRG23010720220114504 01/07/2022 Ramnarayan 3305012WL0005979 Ramnarayan 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922077 Mr. RAMNARAYAN SO BANTHU RAM CHHATTISGARH GRAMIN BANK(607214)
205 BHAIYATHAN CH-05-012-057-001/175
() 		3305012000NRG23010720220114506 01/07/2022 minabai 3305012WL0005979 minabai 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922045 Mrs. MEENA BAI WO THAKUR PRSAD CHHATTISGARH GRAMIN BANK(607214)
206 BHAIYATHAN CH-05-012-057-001/175
() 		3305012000NRG23010720220114505 01/07/2022 thakur prasad 3305012WL0005979 thakur prasad 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922062 Mr. THAKUR PRASAD SO SHIV LAL CHHATTISGARH GRAMIN BANK(607214)
207 BHAIYATHAN CH-05-012-057-001/185
() 		3305012000NRG23010720220114157 01/07/2022 mohan 3305012WL0005976 mohan 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922397 Mr. MOHAN LAL YADAV CENTRAL BANK OF INDIA(607115)
208 BHAIYATHAN CH-05-012-057-001/192
() 		3305012000NRG23010720220114398 01/07/2022 DEV PRASAD 3305012WL0005978 DEV PRASAD 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922395 Mr. DEV PRSAD SO RIBAN CHHATTISGARH GRAMIN BANK(607214)
209 BHAIYATHAN CH-05-012-057-001/200
() 		3305012000NRG23010720220114507 01/07/2022 lalbahadur 3305012WL0005979 lalbahadur 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922073 Mr. LALBHADUR SO SUNDAR SAY CHHATTISGARH GRAMIN BANK(607214)
210 BHAIYATHAN CH-05-012-057-001/201
() 		3305012000NRG23010720220114399 01/07/2022 gitaprasad 3305012WL0005978 gitaprasad 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922091 GEETA PRSAD S/O JAGESWAR . CHHATTISGARH GRAMIN BANK(607214)
211 BHAIYATHAN CH-05-012-057-001/207
() 		3305012000NRG23010720220114400 01/07/2022 bhoairelal 3305012WL0005978 bhoairelal 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922396 Mr. BHORE LAL CHHATTISGARH GRAMIN BANK(607214)
212 BHAIYATHAN CH-05-012-057-001/210
() 		3305012000NRG23010720220114402 01/07/2022 hiradhani 3305012WL0005978 hiradhani 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922041 Mr. HIRADHANI SO JUGUL CHHATTISGARH GRAMIN BANK(607214)
213 BHAIYATHAN CH-05-012-057-001/211
() 		3305012000NRG23010720220114403 01/07/2022 Ramkumar 3305012WL0005978 Ramkumar 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922040 Mr. RAM KUMAR S/O PARDESHI CENTRAL BANK OF INDIA(607115)
214 BHAIYATHAN CH-05-012-057-001/213
() 		3305012000NRG23010720220114404 01/07/2022 sukul 3305012WL0005978 sukul 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922394 Mr. SUKUL SO AGAR SAI CHHATTISGARH GRAMIN BANK(607214)
215 BHAIYATHAN CH-05-012-057-001/216
() 		3305012000NRG23010720220114509 01/07/2022 Kamalpartap 3305012WL0005979 Kamalpartap 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922027 Mr. KAMAL PRATAP RAJWADE CHHATTISGARH GRAMIN BANK(607214)
216 BHAIYATHAN CH-05-012-057-001/220
() 		3305012000NRG23010720220114406 01/07/2022 paraslal 3305012WL0005978 paraslal 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922034 Mr. PARASH LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
217 BHAIYATHAN CH-05-012-057-001/220
() 		3305012000NRG23010720220114407 01/07/2022 Rambai 3305012WL0005978 Rambai 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922033 Mrs. RAM BAI WO PARAS LAL CHHATTISGARH GRAMIN BANK(607214)
218 BHAIYATHAN CH-05-012-057-001/223
() 		3305012000NRG23010720220112929 01/07/2022 manbhal 3305012WL0005938 manbhal 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922056 Mr. MANBAHAL SO RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
219 BHAIYATHAN CH-05-012-057-001/228
() 		3305012000NRG23010720220114409 01/07/2022 prem kumar 3305012WL0005978 prem kumar 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922047 Mr. PREM KUMAR SO RAM PRSAD CHHATTISGARH GRAMIN BANK(607214)
220 BHAIYATHAN CH-05-012-057-001/23
() 		3305012000NRG23010720220114410 01/07/2022 LALSAY 3305012WL0005978 LALSAY 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922072 MR LAL SAI STATE BANK OF INDIA(508548)
221 BHAIYATHAN CH-05-012-057-001/233
() 		3305012000NRG23010720220114511 01/07/2022 parsooram 3305012WL0005979 parsooram 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922067 MR PARSHU RAM RAJWADE STATE BANK OF INDIA(508548)
222 BHAIYATHAN CH-05-012-057-001/237
() 		3305012000NRG23010720220114514 01/07/2022 abhilakh 3305012WL0005979 abhilakh 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922092 Mr. ABHILAKH RAJVADE/BHUHK SAI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
223 BHAIYATHAN CH-05-012-057-001/245
() 		3305012000NRG23010720220114516 01/07/2022 rajaram 3305012WL0005979 rajaram 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922398 Mr. RAJA RAM SO GHUNNU LAL CHHATTISGARH GRAMIN BANK(607214)
224 BHAIYATHAN CH-05-012-057-001/249
() 		3305012000NRG23010720220114517 01/07/2022 kuldip 3305012WL0005979 kuldip 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922024 Mr. KULDEEP RAJWADE RAJWADE CHHATTISGARH GRAMIN BANK(607214)
225 BHAIYATHAN CH-05-012-057-001/250
() 		3305012000NRG23010720220114519 01/07/2022 kamta prasad 3305012WL0005979 kamta prasad 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922220 Mr. KAMTA PRASAD RAJWADE SO CHHATRPAL R CHHATTISGARH GRAMIN BANK(607214)
226 BHAIYATHAN CH-05-012-057-001/252
() 		3305012000NRG23010720220114414 01/07/2022 santkumar 3305012WL0005978 santkumar 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922063 Mr. SANT KUMAR SO LT SHIV BALAK RAM CHHATTISGARH GRAMIN BANK(607214)
227 BHAIYATHAN CH-05-012-057-001/253
() 		3305012000NRG23010720220114415 01/07/2022 Sivaram 3305012WL0005978 Sivaram 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922046 Mr. SHIVRAM RAJVADE SO JAGESHAR RAJVADE CHHATTISGARH GRAMIN BANK(607214)
228 BHAIYATHAN CH-05-012-057-001/255
() 		3305012000NRG23010720220114521 01/07/2022 raveeshankar 3305012WL0005979 raveeshankar 00093 CRGB0006060 816 816 Processed 08/07/2022 2913922061 Mr. RAVISANKER SO RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
229 BHAIYATHAN CH-05-012-057-001/257
() 		3305012000NRG23010720220114523 01/07/2022 bhogata prasad 3305012WL0005979 bhogata prasad 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922053 Mr. BHOKATA RAM SO JAI RAM CHHATTISGARH GRAMIN BANK(607214)
230 BHAIYATHAN CH-05-012-057-001/257
() 		3305012000NRG23010720220114524 01/07/2022 NANO BAI 3305012WL0005979 NANO BAI 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922039 Mrs. NANO W/O BHORTA CHHATTISGARH GRAMIN BANK(607214)
231 BHAIYATHAN CH-05-012-057-001/259
() 		3305012000NRG23010720220114525 01/07/2022 lalsay 3305012WL0005979 lalsay 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922049 Mr. LAL SAI SO MANBAHAL CHHATTISGARH GRAMIN BANK(607214)
232 BHAIYATHAN CH-05-012-057-001/260
() 		3305012000NRG23010720220114526 01/07/2022 hareeshankar 3305012WL0005979 hareeshankar 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922050 HARISHANKAR S/O RAMPRSAD CHHATTISGARH GRAMIN BANK(607214)
233 BHAIYATHAN CH-05-012-057-001/263
() 		3305012000NRG23010720220114527 01/07/2022 Ramlakhan 3305012WL0005979 Ramlakhan 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922030 Mr. RAM LAKHAN SO MANOHAR CHHATTISGARH GRAMIN BANK(607214)
234 BHAIYATHAN CH-05-012-057-001/266
() 		3305012000NRG23010720220114528 01/07/2022 tekchand 3305012WL0005979 tekchand 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922044 MR TEKCHAND BARGAH STATE BANK OF INDIA(508548)
235 BHAIYATHAN CH-05-012-057-001/267
() 		3305012000NRG23010720220114529 01/07/2022 baljeet 3305012WL0005979 baljeet 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922071 Mr. BALJITRAM SO DASHRAT CHHATTISGARH GRAMIN BANK(607214)
236 BHAIYATHAN CH-05-012-057-001/268
() 		3305012000NRG23010720220114531 01/07/2022 Ramdas 3305012WL0005979 Ramdas 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922028 Mr. RAM DAS SO LAL SAI CHHATTISGARH GRAMIN BANK(607214)
237 BHAIYATHAN CH-05-012-057-001/269
() 		3305012000NRG23010720220114532 01/07/2022 dheeran 3305012WL0005979 dheeran 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922055 Mr. DHIRAN SO DHAN SAY CHHATTISGARH GRAMIN BANK(607214)
238 BHAIYATHAN CH-05-012-057-001/272-A
() 		3305012000NRG23010720220114533 01/07/2022 NARENDRA 3305012WL0005979 NARENDRA 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922086 Mr. NARENDRA KUMAR RAJVADE SO KISHUNRAM CHHATTISGARH GRAMIN BANK(607214)
239 BHAIYATHAN CH-05-012-057-001/276
() 		3305012000NRG23010720220114416 01/07/2022 urmila 3305012WL0005978 urmila 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922102 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
240 BHAIYATHAN CH-05-012-057-001/278
() 		3305012000NRG23010720220114418 01/07/2022 phuleswari 3305012WL0005978 phuleswari 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922098 Mrs. FULESHWARI BAI WO RAMDEV RAJWADE CHHATTISGARH GRAMIN BANK(607214)
241 BHAIYATHAN CH-05-012-057-001/278
() 		3305012000NRG23010720220114417 01/07/2022 Ramdev 3305012WL0005978 Ramdev 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922093 Mr. RAM DEV SO JUGUNU RAM CHHATTISGARH GRAMIN BANK(607214)
242 BHAIYATHAN CH-05-012-057-001/279
() 		3305012000NRG23010720220114535 01/07/2022 dudhna. 3305012WL0005979 dudhna. 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922095 Mr. DUDHNATH SO CHARKURAM CHHATTISGARH GRAMIN BANK(607214)
243 BHAIYATHAN CH-05-012-057-001/279
() 		3305012000NRG23010720220114536 01/07/2022 JAYKUWAR 3305012WL0005979 JAYKUWAR 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922191 Mrs. JAYKUWAR RAJVADE WO DUDHNATH RAJVA CHHATTISGARH GRAMIN BANK(607214)
244 BHAIYATHAN CH-05-012-057-001/280
() 		3305012000NRG23010720220114537 01/07/2022 rajesh 3305012WL0005979 rajesh 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922188 Mr. RAJESH VISHVAKARMA SO PYARELAL VISH CHHATTISGARH GRAMIN BANK(607214)
245 BHAIYATHAN CH-05-012-057-001/292
() 		3305012000NRG23010720220114540 01/07/2022 RAMPRASAD 3305012WL0005979 RAMPRASAD 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922245 Mr. RAM PRASASD RAJVADE CHHATTISGARH GRAMIN BANK(607214)
246 BHAIYATHAN CH-05-012-057-001/295
() 		3305012000NRG23010720220114419 01/07/2022 INDAL PRASAD 3305012WL0005978 INDAL PRASAD 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922212 Mr. INDAR PRASAD RAJVADE SO GITAPRASAD CHHATTISGARH GRAMIN BANK(607214)
247 BHAIYATHAN CH-05-012-057-001/299
() 		3305012000NRG23010720220114542 01/07/2022 HUBLAL 3305012WL0005979 HUBLAL 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922096 Mr. HUBLAL SO LALBHADUR CHHATTISGARH GRAMIN BANK(607214)
248 BHAIYATHAN CH-05-012-057-001/301
() 		3305012000NRG23010720220114420 01/07/2022 SANTLAL 3305012WL0005978 SANTLAL 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922204 Mr. SHNT LAL CHHATTISGARH GRAMIN BANK(607214)
249 BHAIYATHAN CH-05-012-057-001/303
() 		3305012000NRG23010720220114544 01/07/2022 SHIVNATH 3305012WL0005979 SHIVNATH 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922222 Mr. SHIVNATH S/O SOMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
250 BHAIYATHAN CH-05-012-057-001/304
() 		3305012000NRG23010720220114546 01/07/2022 SUMITRA 3305012WL0005979 SUMITRA 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922179 Mrs. SUMITRA DEVANGAN W/O RAMPAL CHHATTISGARH GRAMIN BANK(607214)
251 BHAIYATHAN CH-05-012-057-001/305
() 		3305012000NRG23010720220114548 01/07/2022 BARATO 3305012WL0005979 BARATO 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922186 Mrs. BARATO RAJVADE W/O RAMJIT RAJVADE CHHATTISGARH GRAMIN BANK(607214)
252 BHAIYATHAN CH-05-012-057-001/305
() 		3305012000NRG23010720220114547 01/07/2022 RAMJEET 3305012WL0005979 RAMJEET 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922097 Mr. RAMJEET RAJWADE S/O BALSAI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
253 BHAIYATHAN CH-05-012-057-001/307
() 		3305012000NRG23010720220114550 01/07/2022 Imalaso 3305012WL0005979 Imalaso 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922206 Mrs. INGLASO RAJVADE WO MANBODH RAJVADE CHHATTISGARH GRAMIN BANK(607214)
254 BHAIYATHAN CH-05-012-057-001/307
() 		3305012000NRG23010720220114549 01/07/2022 MANBODH 3305012WL0005979 MANBODH 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922246 Mr. MANBODH RAJWADE SO DHANIRAM RAJWADE CHHATTISGARH GRAMIN BANK(607214)
255 BHAIYATHAN CH-05-012-057-001/308
() 		3305012000NRG23010720220114554 01/07/2022 LALO BAI 3305012WL0005979 LALO BAI 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922183 Mrs. LALO BAI CHHATTISGARH GRAMIN BANK(607214)
256 BHAIYATHAN CH-05-012-057-001/308
() 		3305012000NRG23010720220114553 01/07/2022 RAM PHAL 3305012WL0005979 RAM PHAL 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922127 Mr. RAMFAL RAJWADE SO DHANI RAM RAJVADE CHHATTISGARH GRAMIN BANK(607214)
257 BHAIYATHAN CH-05-012-057-001/312
() 		3305012000NRG23010720220114556 01/07/2022 NAJAMA KHATUN 3305012WL0005979 NAJAMA KHATUN 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922180 Mrs. NAJMA KHATU WO MO ILIYAS CHHATTISGARH GRAMIN BANK(607214)
258 BHAIYATHAN CH-05-012-057-001/320
() 		3305012000NRG23010720220114421 01/07/2022 GAJANAND 3305012WL0005978 GAJANAND 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922205 Mr. GAJANAND RAJVADE SO NANDLAL RAJVADE CHHATTISGARH GRAMIN BANK(607214)
259 BHAIYATHAN CH-05-012-057-001/321
() 		3305012000NRG23010720220114560 01/07/2022 MAHESH SINGH 3305012WL0005979 MAHESH SINGH 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922252 Mr. MAHESH SINGH SO GURUDAYAL SINGH CHHATTISGARH GRAMIN BANK(607214)
260 BHAIYATHAN CH-05-012-057-001/322
() 		3305012000NRG23010720220114422 01/07/2022 HERA LAL 3305012WL0005978 HERA LAL 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922065 Mr. HIRA LAL SO BAL SAI CHHATTISGARH GRAMIN BANK(607214)
261 BHAIYATHAN CH-05-012-057-001/326
() 		3305012000NRG23010720220114423 01/07/2022 FULKUWAR 3305012WL0005978 FULKUWAR 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922184 Mrs. FULKUWAR RAJVADE W/O ANADI RAJVADE CHHATTISGARH GRAMIN BANK(607214)
262 BHAIYATHAN CH-05-012-057-001/327
() 		3305012000NRG23010720220114563 01/07/2022 SUKHMEN 3305012WL0005979 SUKHMEN 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922265 Mrs. SUKHMEN W/O CNANDRAMANI PRAKESH CHHATTISGARH GRAMIN BANK(607214)
263 BHAIYATHAN CH-05-012-057-001/328
() 		3305012000NRG23010720220114564 01/07/2022 BANSI LAL 3305012WL0005979 BANSI LAL 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922267 Mr. BANSHI LAL CHHATTISGARH GRAMIN BANK(607214)
264 BHAIYATHAN CH-05-012-057-001/37
() 		3305012000NRG23010720220114430 01/07/2022 TEERATH 3305012WL0005978 TEERATH 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922393 Mr. TIRATH PRSAD SO RIBAN CHHATTISGARH GRAMIN BANK(607214)
265 BHAIYATHAN CH-05-012-057-001/40
() 		3305012000NRG23010720220114439 01/07/2022 BUDHANI 3305012WL0005978 BUDHANI 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922043 Mrs. BUDHANI WO BASANT CHHATTISGARH GRAMIN BANK(607214)
266 BHAIYATHAN CH-05-012-057-001/40
() 		3305012000NRG23010720220114440 01/07/2022 Premchand 3305012WL0005978 Premchand 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922023 Mr. PREM CHAND CHHATTISGARH GRAMIN BANK(607214)
267 BHAIYATHAN CH-05-012-057-001/41
() 		3305012000NRG23010720220114444 01/07/2022 CHUNNILAL 3305012WL0005978 CHUNNILAL 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922066 Mr. CHUNILAL SO NANSAI CHHATTISGARH GRAMIN BANK(607214)
268 BHAIYATHAN CH-05-012-057-001/42
() 		3305012000NRG23010720220114448 01/07/2022 MOHAN 3305012WL0005978 MOHAN 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922068 Mr. MOHAN SO DAIBARAN CHHATTISGARH GRAMIN BANK(607214)
269 BHAIYATHAN CH-05-012-057-001/45
() 		3305012000NRG23010720220114452 01/07/2022 TEKCHAND 3305012WL0005978 TEKCHAND 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922189 Mr. TEKCHAND RAJVADE S/O DASHRATH RAJVA CHHATTISGARH GRAMIN BANK(607214)
270 BHAIYATHAN CH-05-012-057-001/46
() 		3305012000NRG23010720220114454 01/07/2022 MANPASAND 3305012WL0005978 MANPASAND 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922026 Mr. MAN PASAND SO SOMARU CHHATTISGARH GRAMIN BANK(607214)
271 BHAIYATHAN CH-05-012-057-001/46
() 		3305012000NRG23010720220114453 01/07/2022 SUMARU 3305012WL0005978 SUMARU 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922085 SOMARU S/O SUKH RAM . CHHATTISGARH GRAMIN BANK(607214)
272 BHAIYATHAN CH-05-012-057-001/48
() 		3305012000NRG23010720220114455 01/07/2022 kamalbhan 3305012WL0005978 kamalbhan 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922192 Mr. KAMAL BHAN CHHATTISGARH GRAMIN BANK(607214)
273 BHAIYATHAN CH-05-012-057-001/49
() 		3305012000NRG23010720220114593 01/07/2022 LAKHAN 3305012WL0005979 LAKHAN 00093 CRGB0006060 612 612 Processed 08/07/2022 2913922099 Mr. LAKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
274 BHAIYATHAN CH-05-012-057-001/50
() 		3305012000NRG23010720220114595 01/07/2022 shivprasad 3305012WL0005979 shivprasad 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922101 Mr. SHIVPRASAD RAJWADE CHHATTISGARH GRAMIN BANK(607214)
275 BHAIYATHAN CH-05-012-057-001/55
() 		3305012000NRG23010720220114600 01/07/2022 lalbahadur 3305012WL0005979 lalbahadur 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922051 Mr. LAL BAHADUR SO RAM PRSAD CHHATTISGARH GRAMIN BANK(607214)
276 BHAIYATHAN CH-05-012-057-001/58
() 		3305012000NRG23010720220114602 01/07/2022 m. islam 3305012WL0005979 m. islam 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922048 Mr. MD ISLAM SO ABDUL HANNA CHHATTISGARH GRAMIN BANK(607214)
277 BHAIYATHAN CH-05-012-057-001/59
() 		3305012000NRG23010720220114456 01/07/2022 suritlal 3305012WL0005978 suritlal 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922025 Mr. SURIT LAL SO MANBHODH CHHATTISGARH GRAMIN BANK(607214)
278 BHAIYATHAN CH-05-012-057-001/66
() 		3305012000NRG23010720220114607 01/07/2022 JAGESWAR 3305012WL0005979 JAGESWAR 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922036 Mr. JAGESWAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
279 BHAIYATHAN CH-05-012-057-001/66
() 		3305012000NRG23010720220114606 01/07/2022 Kalindar 3305012WL0005979 Kalindar 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922083 Mr. KALINDAR SO TIJURAM CHHATTISGARH GRAMIN BANK(607214)
280 BHAIYATHAN CH-05-012-057-001/67
() 		3305012000NRG23010720220114608 01/07/2022 Dhani 3305012WL0005979 Dhani 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922401 Mr. DHANIRAM RAJWADE CHHATTISGARH GRAMIN BANK(607214)
281 BHAIYATHAN CH-05-012-057-001/68
() 		3305012000NRG23010720220114610 01/07/2022 SANTOSH 3305012WL0005979 SANTOSH 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922103 Mr. SANTOSH RAJWADE CHHATTISGARH GRAMIN BANK(607214)
282 BHAIYATHAN CH-05-012-057-001/69-A
() 		3305012000NRG23010720220114612 01/07/2022 ashok 3305012WL0005979 ashok 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922090 Mr. ASHOK SO SHIV SAHAI CHHATTISGARH GRAMIN BANK(607214)
283 BHAIYATHAN CH-05-012-057-001/70
() 		3305012000NRG23010720220114613 01/07/2022 somari 3305012WL0005979 somari 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922181 Mrs. SOMARI BAI CHHATTISGARH GRAMIN BANK(607214)
284 BHAIYATHAN CH-05-012-057-001/71
() 		3305012000NRG23010720220114614 01/07/2022 Heeralal 3305012WL0005979 Heeralal 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922035 Mr. HIRALAL SO MANIJAR CHHATTISGARH GRAMIN BANK(607214)
285 BHAIYATHAN CH-05-012-057-001/78
() 		3305012000NRG23010720220114615 01/07/2022 parsotam 3305012WL0005979 parsotam 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922075 Mr. PARSOTHAM SO NANKU CHHATTISGARH GRAMIN BANK(607214)
286 BHAIYATHAN CH-05-012-057-001/79
() 		3305012000NRG23010720220114617 01/07/2022 Deepan 3305012WL0005979 Deepan 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922082 Mr. DIPAN RAM SO SUNDAR CHHATTISGARH GRAMIN BANK(607214)
287 BHAIYATHAN CH-05-012-057-001/81
() 		3305012000NRG23010720220114619 01/07/2022 Moharsai 3305012WL0005979 Moharsai 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922089 Mr. NOHARSAI/ SOANSAI CHHATTISGARH GRAMIN BANK(607214)
288 BHAIYATHAN CH-05-012-057-001/81
() 		3305012000NRG23010720220114620 01/07/2022 phuleswari 3305012WL0005979 phuleswari 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922054 Mrs. FULESWARI WO MOHAR CHHATTISGARH GRAMIN BANK(607214)
289 BHAIYATHAN CH-05-012-057-001/83
() 		3305012000NRG23010720220114458 01/07/2022 manohar 3305012WL0005978 manohar 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922052 Mr. MANOHAR S/O AMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
290 BHAIYATHAN CH-05-012-057-001/86-A
() 		3305012000NRG23010720220114228 01/07/2022 tekchandra 3305012WL0005976 tekchandra 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922058 Mr. TEK CHAND SO DHAN SAI CHHATTISGARH GRAMIN BANK(607214)
291 BHAIYATHAN CH-05-012-057-001/87
() 		3305012000NRG23010720220114459 01/07/2022 veenadhar 3305012WL0005978 veenadhar 00093 CRGB0006060 1224 1224 Processed 08/07/2022 2913922079 Mr. VEENA DHAR SO BABULAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 150552 150552
292 BHAIYATHAN CH-05-012-006-001/750
() 		3305012000NRG23010720220123890 01/07/2022 NARESH KUMAR 3305012WL0006309 NARESH KUMAR 00093 CRGB0006082 1224 1224 Processed 08/07/2022 2913922123 Mr. NARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
293 BHAIYATHAN CH-05-012-006-001/750
() 		3305012000NRG23010720220123785 01/07/2022 NARESH KUMAR 3305012WL0006304 NARESH KUMAR 00093 CRGB0006082 1224 1224 Processed 08/07/2022 2913922122 Mr. NARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
294 BHAIYATHAN CH-05-012-006-001/750
() 		3305012000NRG23010720220123706 01/07/2022 NARESH KUMAR 3305012WL0006302 NARESH KUMAR 00093 CRGB0006082 1224 1224 Processed 08/07/2022 2913922121 Mr. NARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
295 BHAIYATHAN CH-05-012-006-001/750
() 		3305012000NRG23010720220123530 01/07/2022 NARESH KUMAR 3305012WL0006297 NARESH KUMAR 00093 CRGB0006082 1224 1224 Processed 08/07/2022 2913922119 Mr. NARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
296 BHAIYATHAN CH-05-012-006-001/750
() 		3305012000NRG23010720220123608 01/07/2022 NARESH KUMAR 3305012WL0006300 NARESH KUMAR 00093 CRGB0006082 1224 1224 Processed 08/07/2022 2913922120 Mr. NARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
297 BHAIYATHAN CH-05-012-021-001/348
() 		3305012000NRG23240620220080158 01/07/2022 Samdeep kumar 3305012WL0004544 Samdeep kumar 00093 CRGB0006082 1158 1158 Processed 08/07/2022 2913922125 Mr. SANDEEP KUMAR KUSHWAHA S/O RAMBILAS CHHATTISGARH GRAMIN BANK(607214)
298 BHAIYATHAN CH-05-012-021-002/366
() 		3305012000NRG23240620220080161 01/07/2022 sunil kumar 3305012WL0004544 sunil kumar 00093 CRGB0006082 1158 1158 Processed 08/07/2022 2913922225 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
299 BHAIYATHAN CH-05-012-033-001/226
() 		3305012000NRG23010720220117724 01/07/2022 Shivprasad 3305012WL0006082 Shivprasad 00093 CRGB0006082 1224 1224 Processed 08/07/2022 2913922115 SHIV .PD. S/O MUNNILAL KUSMUSI . CHHATTISGARH GRAMIN BANK(607214)
300 BHAIYATHAN CH-05-012-033-001/308
() 		3305012000NRG23010720220117962 01/07/2022 BAKO 3305012WL0006097 BAKO 00093 CRGB0006082 1224 1224 Processed 08/07/2022 2913922116 Mrs. BAKO W/O SUDHU KUSMUSI . CHHATTISGARH GRAMIN BANK(607214)
301 BHAIYATHAN CH-05-012-033-001/384
() 		3305012000NRG23010720220117729 01/07/2022 JAWAHIR 3305012WL0006082 JAWAHIR 00093 CRGB0006082 1224 1224 Processed 08/07/2022 2913922104 JAWAHIR / SUKHKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
302 BHAIYATHAN CH-05-012-033-001/427
() 		3305012000NRG23010720220117964 01/07/2022 Main Prasad 3305012WL0006097 Main Prasad 00093 CRGB0006082 1224 1224 Processed 08/07/2022 2913922110 Mr. MAIN PRASAD PAIKRA CENTRAL BANK OF INDIA(607115)
303 BHAIYATHAN CH-05-012-033-001/450
() 		3305012000NRG23010720220117966 01/07/2022 ANITA 3305012WL0006097 ANITA 00093 CRGB0006082 1224 1224 Processed 08/07/2022 2913922158 Mrs. ANITA W/O SIRJAN CHHATTISGARH GRAMIN BANK(607214)
304 BHAIYATHAN CH-05-012-033-001/450
() 		3305012000NRG23010720220117965 01/07/2022 SIJAN 3305012WL0006097 SIJAN 00093 CRGB0006082 1224 1224 Processed 08/07/2022 2913922109 Mr. SIJAN PAIKRA SO RAJLAL KUSMUSI CHHATTISGARH GRAMIN BANK(607214)
305 BHAIYATHAN CH-05-012-033-001/510
() 		3305012000NRG23010720220117734 01/07/2022 PRAHLAD PAIKRA 3305012WL0006082 PRAHLAD PAIKRA 00093 CRGB0006082 1224 1224 Processed 08/07/2022 2913922157 Mr. PRAHLAD PAIKRA S/O BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
306 BHAIYATHAN CH-05-012-036-002/102
() 		3305012000NRG23010720220122622 01/07/2022 SUNIL 3305012WL0006261 SUNIL 00093 CRGB0006082 1224 1224 Processed 08/07/2022 2913922108 SUNIL / RASPATI CHHATTISGARH GRAMIN BANK(607214)
307 BHAIYATHAN CH-05-012-036-002/116
() 		3305012000NRG23010720220122624 01/07/2022 SAMAYLAL 3305012WL0006261 SAMAYLAL 00093 CRGB0006082 1224 1224 Processed 08/07/2022 2913922113 Mr. SAMAY LAL S/O RAMA CHAINPUR . CHHATTISGARH GRAMIN BANK(607214)
308 BHAIYATHAN CH-05-012-036-002/116
() 		3305012000NRG23010720220122643 01/07/2022 SAMAYLAL 3305012WL0006263 SAMAYLAL 00093 CRGB0006082 1224 1224 Processed 08/07/2022 2913922112 Mr. SAMAY LAL S/O RAMA CHAINPUR . CHHATTISGARH GRAMIN BANK(607214)
309 BHAIYATHAN CH-05-012-036-002/117
() 		3305012000NRG23010720220122644 01/07/2022 DHARAMPAL 3305012WL0006263 DHARAMPAL 00093 CRGB0006082 1224 1224 Processed 08/07/2022 2913922111 DHARAMPAL S/O SUKUL RAM CHAINPUR . CHHATTISGARH GRAMIN BANK(607214)
310 BHAIYATHAN CH-05-012-036-002/119
() 		3305012000NRG23010720220122645 01/07/2022 Vishnu 3305012WL0006263 Vishnu 00093 CRGB0006082 1224 1224 Processed 08/07/2022 2913922114 VISHANU RAM S/O SAHBIR CHAINPUR . CHHATTISGARH GRAMIN BANK(607214)
311 BHAIYATHAN CH-05-012-036-002/130
() 		3305012000NRG23010720220122625 01/07/2022 Suresh Kumar 3305012WL0006261 Suresh Kumar 00093 CRGB0006082 1224 1224 Processed 08/07/2022 2913922124 Mr. SURESH KUMAR S/OROPAN RAM . CHHATTISGARH GRAMIN BANK(607214)
312 BHAIYATHAN CH-05-012-036-002/16
() 		3305012000NRG23010720220122646 01/07/2022 MAKHAN 3305012WL0006263 MAKHAN 00093 CRGB0006082 1224 1224 Processed 08/07/2022 2913922105 MAKKHAN / BHANDARI CHHATTISGARH GRAMIN BANK(607214)
313 BHAIYATHAN CH-05-012-036-002/17
() 		3305012000NRG23010720220122626 01/07/2022 DHARMENDRA 3305012WL0006261 DHARMENDRA 00093 CRGB0006082 1020 1020 Processed 08/07/2022 2913922117 DHARMENDRA S/O RAM CHANDAR . CHHATTISGARH GRAMIN BANK(607214)
314 BHAIYATHAN CH-05-012-036-002/5
() 		3305012000NRG23010720220122647 01/07/2022 sukhdev 3305012WL0006263 sukhdev 00093 CRGB0006082 1224 1224 Processed 08/07/2022 2913922107 Mr. SUKHDEV PAINKRA SO RAMNATH PAINKRA CHHATTISGARH GRAMIN BANK(607214)
315 BHAIYATHAN CH-05-012-036-002/60
() 		3305012000NRG23010720220122628 01/07/2022 PARMESHWARI 3305012WL0006261 PARMESHWARI 00093 CRGB0006082 1020 1020 Processed 08/07/2022 2913922118 Mrs. PANMESHWARI W/O ROPAN RAM . CHHATTISGARH GRAMIN BANK(607214)
316 BHAIYATHAN CH-05-012-036-002/73
() 		3305012000NRG23010720220122649 01/07/2022 SUMID KUMAR 3305012WL0006263 SUMID KUMAR 00093 CRGB0006082 1224 1224 Processed 08/07/2022 2913922106 Mr. SUMIT KUMAR SO JAGLAL CHAINPUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30060 30060
317 BHAIYATHAN CH-05-012-031-001/1-A
() 		3305012000NRG23010720220123142 01/07/2022 DEVKUMAR RAJWADE 3305012WL0006285 DEVKUMAR RAJWADE 00093 CRGB0006098 1224 1224 Processed 08/07/2022 2913922259 Mr. DEV KUMAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
318 BHAIYATHAN CH-05-012-006-001/153-A
() 		3305012000NRG23010720220123727 01/07/2022 BHAGMANIYA SARTHI 3305012WL0006304 BHAGMANIYA SARTHI 00093 CRGB0006110 408 408 Processed 08/07/2022 2913922320 Mrs. BHAGMANIYA SARTHI WO SHIVLAL SARTHI CHHATTISGARH GRAMIN BANK(607214)
319 BHAIYATHAN CH-05-012-006-001/153-A
() 		3305012000NRG23010720220123726 01/07/2022 SHIVLAL SARTHI 3305012WL0006304 SHIVLAL SARTHI 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922317 Mr. SHIVLAL SARTHI SO JHURAI SARTHI CHHATTISGARH GRAMIN BANK(607214)
320 BHAIYATHAN CH-05-012-006-001/153-A
() 		3305012000NRG23010720220123656 01/07/2022 SHIVLAL SARTHI 3305012WL0006302 SHIVLAL SARTHI 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922318 Mr. SHIVLAL SARTHI SO JHURAI SARTHI CHHATTISGARH GRAMIN BANK(607214)
321 BHAIYATHAN CH-05-012-006-001/153-A
() 		3305012000NRG23010720220123481 01/07/2022 SHIVLAL SARTHI 3305012WL0006297 SHIVLAL SARTHI 00093 CRGB0006110 408 408 Processed 08/07/2022 2913922316 Mr. SHIVLAL SARTHI SO JHURAI SARTHI CHHATTISGARH GRAMIN BANK(607214)
322 BHAIYATHAN CH-05-012-006-001/153-A
() 		3305012000NRG23010720220123570 01/07/2022 SHIVLAL SARTHI 3305012WL0006300 SHIVLAL SARTHI 00093 CRGB0006110 816 816 Processed 08/07/2022 2913922315 Mr. SHIVLAL SARTHI SO JHURAI SARTHI CHHATTISGARH GRAMIN BANK(607214)
323 BHAIYATHAN CH-05-012-006-001/229
() 		3305012000NRG23010720220123483 01/07/2022 BHAGWAN DAS SAHU 3305012WL0006297 BHAGWAN DAS SAHU 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922248 Mr. BHAGWAN DAS SAHU SO RAMDHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
324 BHAIYATHAN CH-05-012-006-001/229
() 		3305012000NRG23010720220123658 01/07/2022 BHAGWAN DAS SAHU 3305012WL0006302 BHAGWAN DAS SAHU 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922249 Mr. BHAGWAN DAS SAHU SO RAMDHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
325 BHAIYATHAN CH-05-012-006-001/229
() 		3305012000NRG23010720220123572 01/07/2022 BHAGWAN DAS SAHU 3305012WL0006300 BHAGWAN DAS SAHU 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922247 Mr. BHAGWAN DAS SAHU SO RAMDHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
326 BHAIYATHAN CH-05-012-006-001/229
() 		3305012000NRG23010720220123729 01/07/2022 BHAGWAN DAS SAHU 3305012WL0006304 BHAGWAN DAS SAHU 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922250 Mr. BHAGWAN DAS SAHU SO RAMDHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
327 BHAIYATHAN CH-05-012-006-001/229
() 		3305012000NRG23010720220123848 01/07/2022 BHAGWAN DAS SAHU 3305012WL0006309 BHAGWAN DAS SAHU 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922276 Mr. BHAGWAN DAS SAHU SO RAMDHARI SAHU . CHHATTISGARH GRAMIN BANK(607214)
328 BHAIYATHAN CH-05-012-006-001/324
() 		3305012000NRG23010720220123859 01/07/2022 MAHENDRA KUMAR KUSHWAHA 3305012WL0006309 MAHENDRA KUMAR KUSHWAHA 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922255 Mr. MAHENDRA KUMAR KUSHWAHA S/O DADAU RA CENTRAL BANK OF INDIA(607115)
329 BHAIYATHAN CH-05-012-006-001/324
() 		3305012000NRG23010720220123742 01/07/2022 MAHENDRA KUMAR KUSHWAHA 3305012WL0006304 MAHENDRA KUMAR KUSHWAHA 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922256 Mr. MAHENDRA KUMAR KUSHWAHA S/O DADAU RA CENTRAL BANK OF INDIA(607115)
330 BHAIYATHAN CH-05-012-006-001/324
() 		3305012000NRG23010720220123584 01/07/2022 MAHENDRA KUMAR KUSHWAHA 3305012WL0006300 MAHENDRA KUMAR KUSHWAHA 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922253 Mr. MAHENDRA KUMAR KUSHWAHA S/O DADAU RA CENTRAL BANK OF INDIA(607115)
331 BHAIYATHAN CH-05-012-006-001/324
() 		3305012000NRG23010720220123672 01/07/2022 MAHENDRA KUMAR KUSHWAHA 3305012WL0006302 MAHENDRA KUMAR KUSHWAHA 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922254 Mr. MAHENDRA KUMAR KUSHWAHA S/O DADAU RA CENTRAL BANK OF INDIA(607115)
332 BHAIYATHAN CH-05-012-006-001/373
() 		3305012000NRG23010720220123680 01/07/2022 SURENDRA KUSHWAHA 3305012WL0006302 SURENDRA KUSHWAHA 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922233 Mr. SURENDRA KUSHWAHA . SO GAMBHIRA KUSH CHHATTISGARH GRAMIN BANK(607214)
333 BHAIYATHAN CH-05-012-006-001/373
() 		3305012000NRG23010720220123593 01/07/2022 SURENDRA KUSHWAHA 3305012WL0006300 SURENDRA KUSHWAHA 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922234 Mr. SURENDRA KUSHWAHA . SO GAMBHIRA KUSH CHHATTISGARH GRAMIN BANK(607214)
334 BHAIYATHAN CH-05-012-006-001/373
() 		3305012000NRG23010720220123754 01/07/2022 SURENDRA KUSHWAHA 3305012WL0006304 SURENDRA KUSHWAHA 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922232 Mr. SURENDRA KUSHWAHA . SO GAMBHIRA KUSH CHHATTISGARH GRAMIN BANK(607214)
335 BHAIYATHAN CH-05-012-006-001/373
() 		3305012000NRG23010720220123505 01/07/2022 SURENDRA KUSHWAHA 3305012WL0006297 SURENDRA KUSHWAHA 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922231 Mr. SURENDRA KUSHWAHA . SO GAMBHIRA KUSH CHHATTISGARH GRAMIN BANK(607214)
336 BHAIYATHAN CH-05-012-006-001/377
() 		3305012000NRG23010720220123508 01/07/2022 Dhaneshwar 3305012WL0006297 Dhaneshwar 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922151 Mr. DHANESHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
337 BHAIYATHAN CH-05-012-006-001/464
() 		3305012000NRG23010720220123761 01/07/2022 RAMNARAYAN SAHU 3305012WL0006304 RAMNARAYAN SAHU 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922236 Mr. RAMNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
338 BHAIYATHAN CH-05-012-006-001/464
() 		3305012000NRG23010720220123687 01/07/2022 RAMNARAYAN SAHU 3305012WL0006302 RAMNARAYAN SAHU 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922235 Mr. RAMNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
339 BHAIYATHAN CH-05-012-006-001/464
() 		3305012000NRG23010720220123874 01/07/2022 RAMNARAYAN SAHU 3305012WL0006309 RAMNARAYAN SAHU 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922237 Mr. RAMNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
340 BHAIYATHAN CH-05-012-006-001/54
() 		3305012000NRG23010720220123770 01/07/2022 CHANDRA MANI 3305012WL0006304 CHANDRA MANI 00093 CRGB0006110 408 408 Processed 08/07/2022 2913922274 Mrs. CHANDRAMANI WO SATAN CHHATTISGARH GRAMIN BANK(607214)
341 BHAIYATHAN CH-05-012-006-001/54
() 		3305012000NRG23010720220123518 01/07/2022 CHANDRA MANI 3305012WL0006297 CHANDRA MANI 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922273 Mrs. CHANDRAMANI WO SATAN CHHATTISGARH GRAMIN BANK(607214)
342 BHAIYATHAN CH-05-012-006-001/704
() 		3305012000NRG23010720220123606 01/07/2022 DEVANTI 3305012WL0006300 DEVANTI 00093 CRGB0006110 1020 1020 Processed 08/07/2022 2913922271 Mrs. DEVANTI WO DHIRENDRA KUMAR . . CHHATTISGARH GRAMIN BANK(607214)
343 BHAIYATHAN CH-05-012-006-001/704
() 		3305012000NRG23010720220123528 01/07/2022 DEVANTI 3305012WL0006297 DEVANTI 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922269 Mrs. DEVANTI WO DHIRENDRA KUMAR . . CHHATTISGARH GRAMIN BANK(607214)
344 BHAIYATHAN CH-05-012-006-001/704
() 		3305012000NRG23010720220123704 01/07/2022 DEVANTI 3305012WL0006302 DEVANTI 00093 CRGB0006110 1020 1020 Processed 08/07/2022 2913922272 Mrs. DEVANTI WO DHIRENDRA KUMAR . . CHHATTISGARH GRAMIN BANK(607214)
345 BHAIYATHAN CH-05-012-006-001/704
() 		3305012000NRG23010720220123783 01/07/2022 DEVANTI 3305012WL0006304 DEVANTI 00093 CRGB0006110 612 612 Processed 08/07/2022 2913922270 Mrs. DEVANTI WO DHIRENDRA KUMAR . . CHHATTISGARH GRAMIN BANK(607214)
346 BHAIYATHAN CH-05-012-006-001/704
() 		3305012000NRG23010720220123703 01/07/2022 DHIRENDRA KUMAR 3305012WL0006302 DHIRENDRA KUMAR 00093 CRGB0006110 1020 1020 Processed 08/07/2022 2913922262 Mr. DHIRENDRA KUMAR SO SOBHNATH KUSHWAH CHHATTISGARH GRAMIN BANK(607214)
347 BHAIYATHAN CH-05-012-006-001/704
() 		3305012000NRG23010720220123527 01/07/2022 DHIRENDRA KUMAR 3305012WL0006297 DHIRENDRA KUMAR 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922261 Mr. DHIRENDRA KUMAR SO SOBHNATH KUSHWAH CHHATTISGARH GRAMIN BANK(607214)
348 BHAIYATHAN CH-05-012-006-001/704
() 		3305012000NRG23010720220123605 01/07/2022 DHIRENDRA KUMAR 3305012WL0006300 DHIRENDRA KUMAR 00093 CRGB0006110 1020 1020 Processed 08/07/2022 2913922263 Mr. DHIRENDRA KUMAR SO SOBHNATH KUSHWAH CHHATTISGARH GRAMIN BANK(607214)
349 BHAIYATHAN CH-05-012-006-001/801
() 		3305012000NRG23010720220123708 01/07/2022 KRISHNA KUMAR NAI 3305012WL0006302 KRISHNA KUMAR NAI 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922309 KRISNA KUMAR NAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 BHAIYATHAN CH-05-012-006-001/801
() 		3305012000NRG23010720220123787 01/07/2022 KRISHNA KUMAR NAI 3305012WL0006304 KRISHNA KUMAR NAI 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922308 KRISNA KUMAR NAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 BHAIYATHAN CH-05-012-006-001/998-A
() 		3305012000NRG23010720220123792 01/07/2022 SUBHAGI KUSHWAHA 3305012WL0006304 SUBHAGI KUSHWAHA 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922194 Mrs. SUBHAGI KUSHVAHA CHHATTISGARH GRAMIN BANK(607214)
352 BHAIYATHAN CH-05-012-006-001/998-A
() 		3305012000NRG23010720220123711 01/07/2022 SUBHAGI KUSHWAHA 3305012WL0006302 SUBHAGI KUSHWAHA 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922193 Mrs. SUBHAGI KUSHVAHA CHHATTISGARH GRAMIN BANK(607214)
353 BHAIYATHAN CH-05-012-006-001/998-A
() 		3305012000NRG23010720220123893 01/07/2022 SUBHAGI KUSHWAHA 3305012WL0006309 SUBHAGI KUSHWAHA 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922195 Mrs. SUBHAGI KUSHVAHA CHHATTISGARH GRAMIN BANK(607214)
354 BHAIYATHAN CH-05-012-047-001/129
() 		3305012000NRG23010720220117373 01/07/2022 NARBADIYA BAI 3305012WL0006071 NARBADIYA BAI 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922129 Mrs. NARBADIYA BAI CHHATTISGARH GRAMIN BANK(607214)
355 BHAIYATHAN CH-05-012-047-001/129-A
() 		3305012000NRG23010720220117375 01/07/2022 KALAVATI SAHU 3305012WL0006071 KALAVATI SAHU 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922321 Mrs. KALAVATI SAHU . SO RAJESH KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
356 BHAIYATHAN CH-05-012-047-001/129-A
() 		3305012000NRG23010720220117374 01/07/2022 RAJESH KUMAR SAHU 3305012WL0006071 RAJESH KUMAR SAHU 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922128 Mr. RAJESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
357 BHAIYATHAN CH-05-012-047-001/194
() 		3305012000NRG23010720220117376 01/07/2022 shivnath 3305012WL0006071 shivnath 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922301 Mr. SHIVNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
358 BHAIYATHAN CH-05-012-047-001/196
() 		3305012000NRG23010720220117378 01/07/2022 Fuliya 3305012WL0006071 Fuliya 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922306 Mrs. PHULIYA SAHU WO RAM LAKHAN CHHATTISGARH GRAMIN BANK(607214)
359 BHAIYATHAN CH-05-012-047-001/217
() 		3305012000NRG23010720220117379 01/07/2022 Lochan Ram 3305012WL0006071 Lochan Ram 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922303 Mr. LOCHAN SINGH SO BHANVAR SAY CHHATTISGARH GRAMIN BANK(607214)
360 BHAIYATHAN CH-05-012-047-001/274
() 		3305012000NRG23010720220117381 01/07/2022 Lachan 3305012WL0006071 Lachan 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922302 Mr. LAKSHAN SINGH SO BHANWAR SAY CHHATTISGARH GRAMIN BANK(607214)
361 BHAIYATHAN CH-05-012-047-001/39
() 		3305012000NRG23010720220117384 01/07/2022 Puran singh 3305012WL0006071 Puran singh 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922300 Mr. PURAN SINGH CHHATTISGARH GRAMIN BANK(607214)
362 BHAIYATHAN CH-05-012-047-001/397
() 		3305012000NRG23010720220117385 01/07/2022 Jagdish 3305012WL0006071 Jagdish 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922304 Mr. JAGDISH SAHU SO SHIVNATH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
363 BHAIYATHAN CH-05-012-047-001/436
() 		3305012000NRG23010720220117386 01/07/2022 Ram nande 3305012WL0006071 Ram nande 00093 CRGB0006110 1224 1224 Processed 08/07/2022 2913922319 Mr. RAMNANDE SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 52020 52020
364 BHAIYATHAN CH-05-012-005-001/318
() 		3305012000NRG23010720220113492 01/07/2022 moharmaniya 3305012WL0005963 moharmaniya 00415 SBIN0005506 1224 1224 Processed 08/07/2022 2913922297 Mrs. MOHARMANIYA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
365 BHAIYATHAN CH-05-012-006-001/389
() 		3305012000NRG23010720220123514 01/07/2022 kamlawati 3305012WL0006297 kamlawati 00415 SBIN0005506 1224 1224 Processed 08/07/2022 2913922284 MR KALAVATI DEVANGAN STATE BANK OF INDIA(508548)
366 BHAIYATHAN CH-05-012-006-001/56
() 		3305012000NRG23010720220123597 01/07/2022 Ramkeshwar 3305012WL0006300 Ramkeshwar 00415 SBIN0005506 1224 1224 Processed 08/07/2022 2913922280 MR RAMKESHVAR YADAV STATE BANK OF INDIA(508548)
367 BHAIYATHAN CH-05-012-006-001/56
() 		3305012000NRG23010720220123692 01/07/2022 Ramkeshwar 3305012WL0006302 Ramkeshwar 00415 SBIN0005506 816 816 Processed 08/07/2022 2913922281 MR RAMKESHVAR YADAV STATE BANK OF INDIA(508548)
368 BHAIYATHAN CH-05-012-006-001/56
() 		3305012000NRG23010720220123519 01/07/2022 Ramkeshwar 3305012WL0006297 Ramkeshwar 00415 SBIN0005506 1224 1224 Processed 08/07/2022 2913922279 MR RAMKESHVAR YADAV STATE BANK OF INDIA(508548)
369 BHAIYATHAN CH-05-012-006-001/56
() 		3305012000NRG23010720220123881 01/07/2022 Ramkeshwar 3305012WL0006309 Ramkeshwar 00415 SBIN0005506 1224 1224 Processed 08/07/2022 2913922283 MR RAMKESHVAR YADAV STATE BANK OF INDIA(508548)
370 BHAIYATHAN CH-05-012-006-001/56
() 		3305012000NRG23010720220123772 01/07/2022 Ramkeshwar 3305012WL0006304 Ramkeshwar 00415 SBIN0005506 1224 1224 Processed 08/07/2022 2913922282 MR RAMKESHVAR YADAV STATE BANK OF INDIA(508548)
371 BHAIYATHAN CH-05-012-041-001/698
() 		3305012000NRG23010720220118026 01/07/2022 Shivam 3305012WL0006100 Shivam 00415 SBIN0005506 1224 1224 Processed 08/07/2022 2913922299 Mr. SHIVAM GUPTA S/O SURENDRA PRASAD GUP CHHATTISGARH GRAMIN BANK(607214)
372 BHAIYATHAN CH-05-012-046-001/116
() 		3305012000NRG23280620220094984 01/07/2022 Shivbhajan 3305012WL0005210 Shivbhajan 00415 SBIN0005506 1224 1224 Processed 08/07/2022 2913922291 MR SHIVBHAJAN RAM RAJWADE STATE BANK OF INDIA(508548)
373 BHAIYATHAN CH-05-012-046-001/31
() 		3305012000NRG23280620220094985 01/07/2022 Ramchandra 3305012WL0005210 Ramchandra 00415 SBIN0005506 1224 1224 Processed 08/07/2022 2913922287 MR RAMCHANDAR RAJWADE STATE BANK OF INDIA(508548)
374 BHAIYATHAN CH-05-012-046-001/31
() 		3305012000NRG23280620220094971 01/07/2022 Ramchandra 3305012WL0005209 Ramchandra 00415 SBIN0005506 1020 1020 Processed 08/07/2022 2913922288 MR RAMCHANDAR RAJWADE STATE BANK OF INDIA(508548)
375 BHAIYATHAN CH-05-012-046-001/31
() 		3305012000NRG23280620220094972 01/07/2022 Savitri 3305012WL0005209 Savitri 00415 SBIN0005506 1020 1020 Processed 08/07/2022 2913922290 MRS SAVITRI RAJWADE STATE BANK OF INDIA(508548)
376 BHAIYATHAN CH-05-012-046-001/347
() 		3305012000NRG23280620220094974 01/07/2022 Kaleshwari 3305012WL0005209 Kaleshwari 00415 SBIN0005506 1020 1020 Processed 08/07/2022 2913922296 MRS KALESHWARI RAJWADE STATE BANK OF INDIA(508548)
377 BHAIYATHAN CH-05-012-046-001/347
() 		3305012000NRG23280620220094973 01/07/2022 Umesh 3305012WL0005209 Umesh 00415 SBIN0005506 1020 1020 Processed 08/07/2022 2913922294 MR UMESH RAJWADE STATE BANK OF INDIA(508548)
378 BHAIYATHAN CH-05-012-046-001/347
() 		3305012000NRG23280620220094986 01/07/2022 Umesh 3305012WL0005210 Umesh 00415 SBIN0005506 1224 1224 Processed 08/07/2022 2913922295 MR UMESH RAJWADE STATE BANK OF INDIA(508548)
379 BHAIYATHAN CH-05-012-046-001/357
() 		3305012000NRG23280620220094987 01/07/2022 Banku 3305012WL0005210 Banku 00415 SBIN0005506 1224 1224 Processed 08/07/2022 2913922286 BANKU RAM DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
380 BHAIYATHAN CH-05-012-046-001/357
() 		3305012000NRG23280620220094975 01/07/2022 Banku 3305012WL0005209 Banku 00415 SBIN0005506 1020 1020 Processed 08/07/2022 2913922285 BANKU RAM DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
381 BHAIYATHAN CH-05-012-046-001/357
() 		3305012000NRG23280620220094976 01/07/2022 soni 3305012WL0005209 soni 00415 SBIN0005506 1020 1020 Processed 08/07/2022 2913922289 SONI DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
382 BHAIYATHAN CH-05-012-046-001/89
() 		3305012000NRG23280620220094983 01/07/2022 Kameshwar 3305012WL0005209 Kameshwar 00415 SBIN0005506 1020 1020 Processed 08/07/2022 2913922293 MR KAMESHWAR RAJWADE STATE BANK OF INDIA(508548)
383 BHAIYATHAN CH-05-012-046-001/89
() 		3305012000NRG23280620220094992 01/07/2022 Kameshwar 3305012WL0005210 Kameshwar 00415 SBIN0005506 1224 1224 Processed 08/07/2022 2913922292 MR KAMESHWAR RAJWADE STATE BANK OF INDIA(508548)
384 BHAIYATHAN CH-05-012-057-001/98
() 		3305012000NRG23010720220114235 01/07/2022 SANTOSH PRASAD 3305012WL0005976 SANTOSH PRASAD 00415 SBIN0005506 1224 1224 Processed 08/07/2022 2913922277 MR SANTOSH RAJWADE STATE BANK OF INDIA(508548)
SubTotal 23868 23868
385 BHAIYATHAN CH-05-012-008-001/91-A
() 		3305012000NRG23010720220121663 01/07/2022 HOLSAI 3305012WL0006222 HOLSAI 00415 SBIN0007065 1224 1224 Processed 08/07/2022 2913922298 MR HOLSAY STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 449688 449688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAIYATHAN CH3305012_010722APB_FTO_68966 Central Bank Of India CBIN0284863 BHAIYATHAN 1224
2 BHAIYATHAN CH3305012_010722APB_FTO_68966 CHHATISGARH GRAMIN BANK CRGB0006014 BASDEI 58140
3 BHAIYATHAN CH3305012_010722APB_FTO_68966 CHHATISGARH GRAMIN BANK CRGB0006025 SALKA 70992
4 BHAIYATHAN CH3305012_010722APB_FTO_68966 CHHATISGARH GRAMIN BANK CRGB0006036 BHATGAON -Surajpur 60384
5 BHAIYATHAN CH3305012_010722APB_FTO_68966 CHHATISGARH GRAMIN BANK CRGB0006060 DARRIPARA 150552
6 BHAIYATHAN CH3305012_010722APB_FTO_68966 CHHATISGARH GRAMIN BANK CRGB0006082 BHAIYATHAN 30060
7 BHAIYATHAN CH3305012_010722APB_FTO_68966 CHHATISGARH GRAMIN BANK CRGB0006098 BATRA 1224
8 BHAIYATHAN CH3305012_010722APB_FTO_68966 CHHATISGARH GRAMIN BANK CRGB0006110 SHIVPRASADNAGAR 52020
9 BHAIYATHAN CH3305012_010722APB_FTO_68966 State Bank of India SBIN0005506 BHAIYATHAN 23868
10 BHAIYATHAN CH3305012_010722APB_FTO_68966 State Bank of India SBIN0007065 BHATGAON 1224

Download In Excel