|
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-05-012-052-001/102
()
|
3305012000NRG23051120220844732
|
05/11/2022
|
Canda
|
3305012WL0039926
|
Canda
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858562
|
|
Mrs. CHANDA BAKHALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BHAIYATHAN
|
CH-05-012-052-001/102
()
|
3305012000NRG23051120220844731
|
05/11/2022
|
Syama
|
3305012WL0039926
|
Syama
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858473
|
|
Mr. SHYAMA BAKHLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BHAIYATHAN
|
CH-05-012-052-001/104
()
|
3305012000NRG23051120220844734
|
05/11/2022
|
Mankunwar
|
3305012WL0039926
|
Mankunwar
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387858539
|
|
Mrs. MANKUNWER MINZ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BHAIYATHAN
|
CH-05-012-052-001/11
()
|
3305012000NRG23051120220844807
|
05/11/2022
|
Adratiya
|
3305012WL0039929
|
Adratiya
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858486
|
|
Mrs. ADHARATI W/O LATE KISHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BHAIYATHAN
|
CH-05-012-052-001/110
()
|
3305012000NRG23051120220844540
|
05/11/2022
|
Sahader
|
3305012WL0039920
|
Sahader
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858545
|
|
Mr. SAHADAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BHAIYATHAN
|
CH-05-012-052-001/110
()
|
3305012000NRG23051120220844541
|
05/11/2022
|
Urmila
|
3305012WL0039920
|
Urmila
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858469
|
|
Mrs. URMILA / SAHADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BHAIYATHAN
|
CH-05-012-052-001/112
()
|
3305012000NRG23051120220844810
|
05/11/2022
|
Fulkuwer
|
3305012WL0039929
|
Fulkuwer
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858485
|
|
Mrs. FULKUNWER W/O RAMPYARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BHAIYATHAN
|
CH-05-012-052-001/112
()
|
3305012000NRG23051120220844809
|
05/11/2022
|
Rampyari
|
3305012WL0039929
|
Rampyari
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858551
|
|
Mr. RAMPYARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BHAIYATHAN
|
CH-05-012-052-001/113
()
|
3305012000NRG23051120220844811
|
05/11/2022
|
Jukman
|
3305012WL0039929
|
Jukman
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858506
|
|
Mrs. JUKMEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BHAIYATHAN
|
CH-05-012-052-001/113
()
|
3305012000NRG23051120220844812
|
05/11/2022
|
Manbodh
|
3305012WL0039929
|
Manbodh
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387858488
|
|
Mr. MANBODH S/O RAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BHAIYATHAN
|
CH-05-012-052-001/116
()
|
3305012000NRG23051120220844544
|
05/11/2022
|
Ram prasad bakhala
|
3305012WL0039920
|
Ram prasad bakhala
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858544
|
|
Mr. RAM PRASAD BAKHALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BHAIYATHAN
|
CH-05-012-052-001/119
()
|
3305012000NRG23051120220844547
|
05/11/2022
|
Radha
|
3305012WL0039920
|
Radha
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858487
|
|
Mrs. RADHA GUPTA W/O RAM CHANDRA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BHAIYATHAN
|
CH-05-012-052-001/119
()
|
3305012000NRG23051120220844548
|
05/11/2022
|
Rajesh
|
3305012WL0039920
|
Rajesh
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858557
|
|
Mr. RAJESH KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BHAIYATHAN
|
CH-05-012-052-001/119
()
|
3305012000NRG23051120220844546
|
05/11/2022
|
Ramchandar
|
3305012WL0039920
|
Ramchandar
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858565
|
|
Mr. RAM CHANDRA / AYODHYA PD GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BHAIYATHAN
|
CH-05-012-052-001/133
()
|
3305012000NRG23051120220844736
|
05/11/2022
|
KHULOO
|
3305012WL0039926
|
KHULOO
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858533
|
|
Mrs. KHULO MINZ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BHAIYATHAN
|
CH-05-012-052-001/135-A
()
|
3305012000NRG23051120220844819
|
05/11/2022
|
HEVAN
|
3305012WL0039929
|
HEVAN
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387858563
|
|
HEWAN KUMAR KUSHWAHA / YADUVANSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BHAIYATHAN
|
CH-05-012-052-001/161
()
|
3305012000NRG23051120220844612
|
05/11/2022
|
Gauri
|
3305012WL0039921
|
Gauri
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858477
|
|
Mr. GAURI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
18
|
BHAIYATHAN
|
CH-05-012-052-001/183
()
|
3305012000NRG23051120220844619
|
05/11/2022
|
Anand
|
3305012WL0039921
|
Anand
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858478
|
|
ANANDRAM YADOV / JAYRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BHAIYATHAN
|
CH-05-012-052-001/187
()
|
3305012000NRG23051120220844621
|
05/11/2022
|
Chandan
|
3305012WL0039921
|
Chandan
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858552
|
|
Mr. CHANDAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BHAIYATHAN
|
CH-05-012-052-001/206
()
|
3305012000NRG23051120220844623
|
05/11/2022
|
Budhdev
|
3305012WL0039921
|
Budhdev
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858512
|
|
Mr. BUDDHA DEV KANEDIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BHAIYATHAN
|
CH-05-012-052-001/206
()
|
3305012000NRG23051120220844624
|
05/11/2022
|
Sonkeliya
|
3305012WL0039921
|
Sonkeliya
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858556
|
|
Mrs. SONKEL KANEDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BHAIYATHAN
|
CH-05-012-052-001/207
()
|
3305012000NRG23051120220844696
|
05/11/2022
|
Gulapati
|
3305012WL0039924
|
Gulapati
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858505
|
|
Mrs. GULA PATI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BHAIYATHAN
|
CH-05-012-052-001/207
()
|
3305012000NRG23051120220844695
|
05/11/2022
|
Somaru
|
3305012WL0039924
|
Somaru
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858474
|
|
SOMARU RAM S/O RAMU BARGAH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BHAIYATHAN
|
CH-05-012-052-001/21
()
|
3305012000NRG23051120220844653
|
05/11/2022
|
Kamal
|
3305012WL0039922
|
Kamal
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858504
|
|
Mr. KAMAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BHAIYATHAN
|
CH-05-012-052-001/21
()
|
3305012000NRG23051120220844654
|
05/11/2022
|
Sonkel
|
3305012WL0039922
|
Sonkel
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858524
|
|
Mrs. SONKEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BHAIYATHAN
|
CH-05-012-052-001/23
()
|
3305012000NRG23051120220844553
|
05/11/2022
|
Madhni
|
3305012WL0039920
|
Madhni
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858527
|
|
Mrs. MADHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BHAIYATHAN
|
CH-05-012-052-001/23-A
()
|
3305012000NRG23051120220844554
|
05/11/2022
|
Anjali
|
3305012WL0039920
|
Anjali
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858526
|
|
Mrs. ANJALI BAKHLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BHAIYATHAN
|
CH-05-012-052-001/23-A
()
|
3305012000NRG23051120220844555
|
05/11/2022
|
Sanjiv
|
3305012WL0039920
|
Sanjiv
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858525
|
|
Mr. SANJEEV BAKHLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BHAIYATHAN
|
CH-05-012-052-001/255
()
|
3305012000NRG23051120220844556
|
05/11/2022
|
Kunti
|
3305012WL0039920
|
Kunti
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858543
|
|
Mrs. KUNTI ,
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BHAIYATHAN
|
CH-05-012-052-001/257
()
|
3305012000NRG23051120220844825
|
05/11/2022
|
Anuklal
|
3305012WL0039929
|
Anuklal
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858542
|
|
Mr. ANUKLAL LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BHAIYATHAN
|
CH-05-012-052-001/26
()
|
3305012000NRG23051120220844559
|
05/11/2022
|
Pyari
|
3305012WL0039920
|
Pyari
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858479
|
|
Mrs. PIYARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BHAIYATHAN
|
CH-05-012-052-001/262
()
|
3305012000NRG23051120220844739
|
05/11/2022
|
Charku
|
3305012WL0039926
|
Charku
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858537
|
|
Mr. CHRKU LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BHAIYATHAN
|
CH-05-012-052-001/262
()
|
3305012000NRG23051120220844740
|
05/11/2022
|
Karmela
|
3305012WL0039926
|
Karmela
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858510
|
|
Mrs. KARMELA BAI LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BHAIYATHAN
|
CH-05-012-052-001/269
()
|
3305012000NRG23051120220844561
|
05/11/2022
|
ALMATI
|
3305012WL0039920
|
ALMATI
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858519
|
|
Mrs. ALLMANI MINZ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BHAIYATHAN
|
CH-05-012-052-001/27
()
|
3305012000NRG23051120220844828
|
05/11/2022
|
Raghuraj
|
3305012WL0039929
|
Raghuraj
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858466
|
|
Mr. RAGHURAJ RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BHAIYATHAN
|
CH-05-012-052-001/270
()
|
3305012000NRG23051120220844741
|
05/11/2022
|
dharamsay
|
3305012WL0039926
|
dharamsay
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858481
|
|
Mr. DHARAM SAI S/O BAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BHAIYATHAN
|
CH-05-012-052-001/270-A
()
|
3305012000NRG23051120220844742
|
05/11/2022
|
sunita bek
|
3305012WL0039926
|
sunita bek
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858493
|
|
Mrs. SUNITA BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BHAIYATHAN
|
CH-05-012-052-001/271
()
|
3305012000NRG23051120220844830
|
05/11/2022
|
SUKHLAL
|
3305012WL0039929
|
SUKHLAL
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858499
|
|
Mr. SUKH LAL RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BHAIYATHAN
|
CH-05-012-052-001/275
()
|
3305012000NRG23051120220844564
|
05/11/2022
|
Rajkumari
|
3305012WL0039920
|
Rajkumari
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858532
|
|
Mrs. RAJ KUMARI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BHAIYATHAN
|
CH-05-012-052-001/276
()
|
3305012000NRG23051120220844565
|
05/11/2022
|
Gola
|
3305012WL0039920
|
Gola
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858518
|
|
Mr. GOLA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BHAIYATHAN
|
CH-05-012-052-001/276
()
|
3305012000NRG23051120220844566
|
05/11/2022
|
Sundari
|
3305012WL0039920
|
Sundari
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858494
|
|
Mrs. SUNDARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BHAIYATHAN
|
CH-05-012-052-001/277
()
|
3305012000NRG23051120220844714
|
05/11/2022
|
Ambelal
|
3305012WL0039925
|
Ambelal
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858540
|
|
Mr. AMME LAL BAKHLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BHAIYATHAN
|
CH-05-012-052-001/277
()
|
3305012000NRG23051120220844715
|
05/11/2022
|
Manmati
|
3305012WL0039925
|
Manmati
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858514
|
|
Mrs. MAN MOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BHAIYATHAN
|
CH-05-012-052-001/278
()
|
3305012000NRG23051120220844717
|
05/11/2022
|
Gaytri
|
3305012WL0039925
|
Gaytri
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858515
|
|
Mrs. GAYATRI BAKHLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BHAIYATHAN
|
CH-05-012-052-001/278
()
|
3305012000NRG23051120220844716
|
05/11/2022
|
Kannilal
|
3305012WL0039925
|
Kannilal
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858553
|
|
Mr. KANNI LAL BAKHLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BHAIYATHAN
|
CH-05-012-052-001/281
()
|
3305012000NRG23051120220844681
|
05/11/2022
|
Kavita
|
3305012WL0039923
|
Kavita
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858476
|
|
Mrs. KABITA PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BHAIYATHAN
|
CH-05-012-052-001/281
()
|
3305012000NRG23051120220844680
|
05/11/2022
|
Ramkumar
|
3305012WL0039923
|
Ramkumar
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858471
|
|
RAM KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BHAIYATHAN
|
CH-05-012-052-001/284
()
|
3305012000NRG23051120220844568
|
05/11/2022
|
Sumitra
|
3305012WL0039920
|
Sumitra
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858459
|
|
Mrs. SUMITRA / TEJU RAM CHAMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BHAIYATHAN
|
CH-05-012-052-001/284
()
|
3305012000NRG23051120220844567
|
05/11/2022
|
Teeju
|
3305012WL0039920
|
Teeju
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858464
|
|
TEJU / SANT RAM CHAMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BHAIYATHAN
|
CH-05-012-052-001/287
()
|
3305012000NRG23051120220844656
|
05/11/2022
|
Hrichand
|
3305012WL0039922
|
Hrichand
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858517
|
|
Mr. HARISH CHAND MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BHAIYATHAN
|
CH-05-012-052-001/29
()
|
3305012000NRG23051120220844744
|
05/11/2022
|
mahirsay
|
3305012WL0039926
|
mahirsay
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387858535
|
|
Mr. MAHIR SAI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BHAIYATHAN
|
CH-05-012-052-001/29
()
|
3305012000NRG23051120220844745
|
05/11/2022
|
Mayati
|
3305012WL0039926
|
Mayati
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387858546
|
|
Mrs. MAYATI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BHAIYATHAN
|
CH-05-012-052-001/294
()
|
3305012000NRG23051120220844833
|
05/11/2022
|
Sunita
|
3305012WL0039929
|
Sunita
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858503
|
|
Mrs. SUNITA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BHAIYATHAN
|
CH-05-012-052-001/30
()
|
3305012000NRG23051120220844752
|
05/11/2022
|
Danial
|
3305012WL0039926
|
Danial
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858538
|
|
Mr. DANIYALRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BHAIYATHAN
|
CH-05-012-052-001/30
()
|
3305012000NRG23051120220844753
|
05/11/2022
|
Ravina
|
3305012WL0039926
|
Ravina
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858482
|
|
Mrs. RAVEENA BAI W/O DANIYAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BHAIYATHAN
|
CH-05-012-052-001/303
()
|
3305012000NRG23051120220844657
|
05/11/2022
|
Leelabai
|
3305012WL0039922
|
Leelabai
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858507
|
|
Mrs. LEELA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BHAIYATHAN
|
CH-05-012-052-001/310
()
|
3305012000NRG23051120220844571
|
05/11/2022
|
Paneshwari
|
3305012WL0039920
|
Paneshwari
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387858501
|
|
Mrs. PARMESHWARI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BHAIYATHAN
|
CH-05-012-052-001/310
()
|
3305012000NRG23051120220844570
|
05/11/2022
|
Sonu
|
3305012WL0039920
|
Sonu
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387858509
|
|
Mr. SONU PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BHAIYATHAN
|
CH-05-012-052-001/311
()
|
3305012000NRG23051120220844572
|
05/11/2022
|
Bachha lal
|
3305012WL0039920
|
Bachha lal
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858513
|
|
Mr. BACHCHA LAL PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BHAIYATHAN
|
CH-05-012-052-001/311
()
|
3305012000NRG23051120220844573
|
05/11/2022
|
sukhmaniya
|
3305012WL0039920
|
sukhmaniya
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858502
|
|
Mrs. SUKHMANIA PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BHAIYATHAN
|
CH-05-012-052-001/312
()
|
3305012000NRG23051120220844839
|
05/11/2022
|
Chamru
|
3305012WL0039929
|
Chamru
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858528
|
|
Mr. CHAMRU PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BHAIYATHAN
|
CH-05-012-052-001/312
()
|
3305012000NRG23051120220844840
|
05/11/2022
|
Somari
|
3305012WL0039929
|
Somari
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858511
|
|
Mrs. SOMARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BHAIYATHAN
|
CH-05-012-052-001/32
()
|
3305012000NRG23051120220844755
|
05/11/2022
|
KAMLA
|
3305012WL0039926
|
KAMLA
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387858530
|
|
Mrs. KAMLA MINZ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BHAIYATHAN
|
CH-05-012-052-001/32
()
|
3305012000NRG23051120220844754
|
05/11/2022
|
SUKHANLAL
|
3305012WL0039926
|
SUKHANLAL
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
11/11/2022
|
|
6387858529
|
|
Mr. SUKH LAL MINZ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BHAIYATHAN
|
CH-05-012-052-001/32-A
()
|
3305012000NRG23051120220844660
|
05/11/2022
|
RATIYO
|
3305012WL0039922
|
RATIYO
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858470
|
|
Mrs. RATIYO URAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BHAIYATHAN
|
CH-05-012-052-001/323
()
|
3305012000NRG23051120220844758
|
05/11/2022
|
Chalitar
|
3305012WL0039926
|
Chalitar
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858491
|
|
Mr. CHALITTAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BHAIYATHAN
|
CH-05-012-052-001/323
()
|
3305012000NRG23051120220844759
|
05/11/2022
|
Susila
|
3305012WL0039926
|
Susila
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858490
|
|
Mrs. SUSHILA BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BHAIYATHAN
|
CH-05-012-052-001/325
()
|
3305012000NRG23051120220844574
|
05/11/2022
|
Birbahadur
|
3305012WL0039920
|
Birbahadur
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858564
|
|
Mr. VIR BAHADUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BHAIYATHAN
|
CH-05-012-052-001/327
()
|
3305012000NRG23051120220844632
|
05/11/2022
|
Aanand
|
3305012WL0039921
|
Aanand
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858554
|
|
Mr. ANAND RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BHAIYATHAN
|
CH-05-012-052-001/327
()
|
3305012000NRG23051120220844633
|
05/11/2022
|
Radha
|
3305012WL0039921
|
Radha
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858555
|
|
Mr. RADHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BHAIYATHAN
|
CH-05-012-052-001/33
()
|
3305012000NRG23051120220844578
|
05/11/2022
|
GANSO
|
3305012WL0039920
|
GANSO
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858500
|
|
Mrs. GANSO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BHAIYATHAN
|
CH-05-012-052-001/332-A
()
|
3305012000NRG23051120220844662
|
05/11/2022
|
BIMANSHU
|
3305012WL0039922
|
BIMANSHU
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858550
|
|
Mr. VIMANSHU DUBEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BHAIYATHAN
|
CH-05-012-052-001/337
()
|
3305012000NRG23051120220844634
|
05/11/2022
|
Balram
|
3305012WL0039921
|
Balram
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858480
|
|
Mr. BALRAM KANWAR S/O JAMHIRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BHAIYATHAN
|
CH-05-012-052-001/337
()
|
3305012000NRG23051120220844635
|
05/11/2022
|
Sunita
|
3305012WL0039921
|
Sunita
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387858483
|
|
Mrs. SUNITA PAIKRA W/O BALRAM PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BHAIYATHAN
|
CH-05-012-052-001/42
()
|
3305012000NRG23051120220844667
|
05/11/2022
|
Basanti
|
3305012WL0039922
|
Basanti
|
00093
|
CRGB0006025
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387858561
|
|
Mrs. BASNTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BHAIYATHAN
|
CH-05-012-052-001/44
()
|
3305012000NRG23051120220844691
|
05/11/2022
|
Amrit
|
3305012WL0039923
|
Amrit
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858475
|
|
Mr. AMRIT PRASAD EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BHAIYATHAN
|
CH-05-012-052-001/44
()
|
3305012000NRG23051120220844692
|
05/11/2022
|
Urmila
|
3305012WL0039923
|
Urmila
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858523
|
|
Mrs. URMILA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BHAIYATHAN
|
CH-05-012-052-001/46
()
|
3305012000NRG23051120220844585
|
05/11/2022
|
Basant
|
3305012WL0039920
|
Basant
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858484
|
|
Mr. BASANT LAL S/O RAJ MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BHAIYATHAN
|
CH-05-012-052-001/46
()
|
3305012000NRG23051120220844586
|
05/11/2022
|
Rajanti
|
3305012WL0039920
|
Rajanti
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858498
|
|
Mrs. RAJANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BHAIYATHAN
|
CH-05-012-052-001/48
()
|
3305012000NRG23051120220844865
|
05/11/2022
|
navasai
|
3305012WL0039929
|
navasai
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858516
|
|
Mr. NAVAL SAI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BHAIYATHAN
|
CH-05-012-052-001/48
()
|
3305012000NRG23051120220844864
|
05/11/2022
|
Surajmuni
|
3305012WL0039929
|
Surajmuni
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858508
|
|
Mrs. SURAJMANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BHAIYATHAN
|
CH-05-012-052-001/49
()
|
3305012000NRG23051120220844761
|
05/11/2022
|
Ramnath
|
3305012WL0039926
|
Ramnath
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858492
|
|
Mr. RAM NATH BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BHAIYATHAN
|
CH-05-012-052-001/49-A
()
|
3305012000NRG23051120220844762
|
05/11/2022
|
Phulbasiya
|
3305012WL0039926
|
Phulbasiya
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858558
|
|
Mrs. FULBATIYA W/O RAM NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BHAIYATHAN
|
CH-05-012-052-001/59
()
|
3305012000NRG23051120220844588
|
05/11/2022
|
shanti
|
3305012WL0039920
|
shanti
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858496
|
|
Mrs. SHANTI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BHAIYATHAN
|
CH-05-012-052-001/6
()
|
3305012000NRG23051120220844763
|
05/11/2022
|
Kunti
|
3305012WL0039926
|
Kunti
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858559
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BHAIYATHAN
|
CH-05-012-052-001/60
()
|
3305012000NRG23051120220844719
|
05/11/2022
|
Naval sai
|
3305012WL0039925
|
Naval sai
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858458
|
|
NAVALSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BHAIYATHAN
|
CH-05-012-052-001/60
()
|
3305012000NRG23051120220844720
|
05/11/2022
|
Raniya
|
3305012WL0039925
|
Raniya
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858520
|
|
Mrs. RANIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BHAIYATHAN
|
CH-05-012-052-001/65
()
|
3305012000NRG23051120220844593
|
05/11/2022
|
Majula
|
3305012WL0039920
|
Majula
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858547
|
|
Mrs. MANJULA W/O MANOHER LAKRA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BHAIYATHAN
|
CH-05-012-052-001/66
()
|
3305012000NRG23051120220844871
|
05/11/2022
|
Kavind
|
3305012WL0039929
|
Kavind
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858462
|
|
KAVINDAR / BHOTHI URANW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BHAIYATHAN
|
CH-05-012-052-001/66
()
|
3305012000NRG23051120220844872
|
05/11/2022
|
Manisha
|
3305012WL0039929
|
Manisha
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858463
|
|
Mrs. MANISHA LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BHAIYATHAN
|
CH-05-012-052-001/69
()
|
3305012000NRG23051120220844770
|
05/11/2022
|
Sarojani
|
3305012WL0039926
|
Sarojani
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858497
|
|
Mrs. SAROJANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BHAIYATHAN
|
CH-05-012-052-001/69
()
|
3305012000NRG23051120220844769
|
05/11/2022
|
Shivbal
|
3305012WL0039926
|
Shivbal
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858566
|
|
Mr. SHIV BAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BHAIYATHAN
|
CH-05-012-052-001/71-A
()
|
3305012000NRG23051120220844669
|
05/11/2022
|
phulmani
|
3305012WL0039922
|
phulmani
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858472
|
|
Mrs. FULMANI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BHAIYATHAN
|
CH-05-012-052-001/74
()
|
3305012000NRG23051120220844671
|
05/11/2022
|
Heeralal
|
3305012WL0039922
|
Heeralal
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858568
|
|
Mr. HEERALAL URAON / SAMPAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BHAIYATHAN
|
CH-05-012-052-001/8
()
|
3305012000NRG23051120220844876
|
05/11/2022
|
Sahdev
|
3305012WL0039929
|
Sahdev
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858468
|
|
Mr. SAHDEV RAM BECK
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
96
|
BHAIYATHAN
|
CH-05-012-052-001/8-A
()
|
3305012000NRG23051120220844877
|
05/11/2022
|
Rajmani
|
3305012WL0039929
|
Rajmani
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858560
|
|
Mrs. RAJMANI BEK W/O SAHDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BHAIYATHAN
|
CH-05-012-052-001/86
()
|
3305012000NRG23051120220844597
|
05/11/2022
|
Bans lal
|
3305012WL0039920
|
Bans lal
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858541
|
|
Mr. BANSH LAL MINZ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BHAIYATHAN
|
CH-05-012-052-001/86
()
|
3305012000NRG23051120220844598
|
05/11/2022
|
Budhiyaro
|
3305012WL0039920
|
Budhiyaro
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858460
|
|
Mrs. DUGHIN / BANSH LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BHAIYATHAN
|
CH-05-012-052-001/87
()
|
3305012000NRG23051120220844673
|
05/11/2022
|
Sanaki
|
3305012WL0039922
|
Sanaki
|
00093
|
CRGB0006025
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387858522
|
|
Mrs. SANKI LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BHAIYATHAN
|
CH-05-012-052-001/87
()
|
3305012000NRG23051120220844672
|
05/11/2022
|
Santoshi
|
3305012WL0039922
|
Santoshi
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858567
|
|
SANTOKHI / KASTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BHAIYATHAN
|
CH-05-012-052-001/88
()
|
3305012000NRG23051120220844774
|
05/11/2022
|
Syam bai
|
3305012WL0039926
|
Syam bai
|
00093
|
CRGB0006025
|
204
|
204
|
Processed
|
11/11/2022
|
|
6387858465
|
|
Mrs. SHYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BHAIYATHAN
|
CH-05-012-052-001/89
()
|
3305012000NRG23051120220844775
|
05/11/2022
|
Maenu
|
3305012WL0039926
|
Maenu
|
00093
|
CRGB0006025
|
408
|
408
|
Processed
|
11/11/2022
|
|
6387858461
|
|
Mrs. MANO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BHAIYATHAN
|
CH-05-012-052-001/90
()
|
3305012000NRG23051120220844878
|
05/11/2022
|
Mohana
|
3305012WL0039929
|
Mohana
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858495
|
|
Mr. MOHNA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BHAIYATHAN
|
CH-05-012-052-001/93
()
|
3305012000NRG23051120220844644
|
05/11/2022
|
Sushil kumar bakhla
|
3305012WL0039921
|
Sushil kumar bakhla
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858549
|
|
Mr. SUSHIL KUMAR BAKHLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BHAIYATHAN
|
CH-05-012-052-001/95
()
|
3305012000NRG23051120220844776
|
05/11/2022
|
fuliya
|
3305012WL0039926
|
fuliya
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858531
|
|
Mrs. FULIYA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BHAIYATHAN
|
CH-05-012-052-001/96
()
|
3305012000NRG23051120220844727
|
05/11/2022
|
Sukhram
|
3305012WL0039925
|
Sukhram
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858521
|
|
Mr. SUKH RAM LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BHAIYATHAN
|
CH-05-012-052-001/97
()
|
3305012000NRG23051120220844777
|
05/11/2022
|
Aanand
|
3305012WL0039926
|
Aanand
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387858536
|
|
Mr. ANAND MINZ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BHAIYATHAN
|
CH-05-012-052-001/97
()
|
3305012000NRG23051120220844778
|
05/11/2022
|
sundarbai
|
3305012WL0039926
|
sundarbai
|
00093
|
CRGB0006025
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
6387858534
|
|
Mrs. SUNDER BAI MINZ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124848
|
124848
|
|
|
|
|
|
|
|
|
109
|
BHAIYATHAN
|
CH-05-012-002-001/4-A
()
|
3305012000NRG23051120220844693
|
05/11/2022
|
BIHARI EKKA
|
3305012WL0039924
|
BIHARI EKKA
|
00093
|
CRGB0006026
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858548
|
|
Mr. BIHARI S/O NANDLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BHAIYATHAN
|
CH-05-012-002-001/4-A
()
|
3305012000NRG23051120220844694
|
05/11/2022
|
LALITA EKKA
|
3305012WL0039924
|
LALITA EKKA
|
00093
|
CRGB0006026
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858489
|
|
Mrs. LALITA EKKA W/O BIHARI EKKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BHAIYATHAN
|
CH-05-012-052-001/135-A
()
|
3305012000NRG23051120220844820
|
05/11/2022
|
SHRAWAN
|
3305012WL0039929
|
SHRAWAN
|
00093
|
CRGB0006026
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858467
|
|
MR SHRAVAN KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
112
|
BHAIYATHAN
|
CH-05-012-024-001/145
()
|
3305012000NRG23051120220844789
|
05/11/2022
|
Keshav lal
|
3305012WL0039928
|
Keshav lal
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858571
|
|
MR KESHAV LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHAIYATHAN
|
CH-05-012-024-001/173
()
|
3305012000NRG23051120220844792
|
05/11/2022
|
Motilal
|
3305012WL0039928
|
Motilal
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858574
|
|
MR MOTILAL RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHAIYATHAN
|
CH-05-012-024-001/195
()
|
3305012000NRG23051120220844795
|
05/11/2022
|
Ramnares
|
3305012WL0039928
|
Ramnares
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858572
|
|
MR RAMNARESH RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHAIYATHAN
|
CH-05-012-024-001/195
()
|
3305012000NRG23051120220844794
|
05/11/2022
|
Umesh
|
3305012WL0039928
|
Umesh
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858573
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHAIYATHAN
|
CH-05-012-024-001/204
()
|
3305012000NRG23051120220844796
|
05/11/2022
|
KASWAR
|
3305012WL0039928
|
KASWAR
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858570
|
|
MR KESHVAR RAJVADHRE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHAIYATHAN
|
CH-05-012-024-001/204
()
|
3305012000NRG23051120220844797
|
05/11/2022
|
Rani
|
3305012WL0039928
|
Rani
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858456
|
|
RANI BAI W O KESHWAR RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHAIYATHAN
|
CH-05-012-024-001/295
()
|
3305012000NRG23051120220844799
|
05/11/2022
|
Dubeshwar
|
3305012WL0039928
|
Dubeshwar
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858457
|
|
MR DUBESHVAR RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHAIYATHAN
|
CH-05-012-024-001/334
()
|
3305012000NRG23051120220844801
|
05/11/2022
|
GOPAL
|
3305012WL0039928
|
GOPAL
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
6387858569
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138312
|
138312
|
|
|
|
|
|
|
|