Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:24:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305012_141022APB_FTO_220776
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-05-012-054-001/136-A
() 		3305012000NRG23131020220646383 14/10/2022 BASMATI 3305012WL0032926 BASMATI 00093 CRGB0006014 1020 1020 Processed 21/10/2022 5866753195 Mrs. BASMATI DEVI CHHATTISGARH GRAMIN BANK(607214)
2 BHAIYATHAN CH-05-012-054-001/189
() 		3305012000NRG23131020220646403 14/10/2022 Satni 3305012WL0032926 Satni 00093 CRGB0006014 1224 1224 Processed 21/10/2022 5866753237 MRS SATNI BAI STATE BANK OF INDIA(508548)
SubTotal 2244 2244
3 BHAIYATHAN CH-05-012-032-001/100
() 		3305012000NRG23131020220646458 14/10/2022 HAKING PRASAD 3305012WL0032928 HAKING PRASAD 00093 CRGB0006025 1020 1020 Processed 21/10/2022 5866752962 HAKIM PRASAD KUSHWAHA / MOHARSAY . CHHATTISGARH GRAMIN BANK(607214)
4 BHAIYATHAN CH-05-012-032-001/118
() 		3305012000NRG23131020220646318 14/10/2022 Gorelal 3305012WL0032925 Gorelal 00093 CRGB0006025 1224 1224 Processed 21/10/2022 5866752977 MR GORELAL KUSHWAHA STATE BANK OF INDIA(508548)
5 BHAIYATHAN CH-05-012-032-001/129
() 		3305012000NRG23131020220646459 14/10/2022 sandip 3305012WL0032928 sandip 00093 CRGB0006025 1020 1020 Processed 21/10/2022 5866753179 Mr. SANDEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
6 BHAIYATHAN CH-05-012-032-001/131
() 		3305012000NRG23131020220646460 14/10/2022 Bhwarlal 3305012WL0032928 Bhwarlal 00093 CRGB0006025 1020 1020 Processed 21/10/2022 5866752973 BHAWANR LAL / BIRA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
7 BHAIYATHAN CH-05-012-032-001/155
() 		3305012000NRG23131020220646321 14/10/2022 laxman 3305012WL0032925 laxman 00093 CRGB0006025 1224 1224 Processed 21/10/2022 5866753194 Mr. LAXMAN KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
8 BHAIYATHAN CH-05-012-032-001/157
() 		3305012000NRG23131020220646325 14/10/2022 gyanendra 3305012WL0032925 gyanendra 00093 CRGB0006025 1224 1224 Processed 21/10/2022 5866752975 GYANENDRA KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHAIYATHAN CH-05-012-032-001/210
() 		3305012000NRG23131020220646329 14/10/2022 Kaleshwari 3305012WL0032925 Kaleshwari 00093 CRGB0006025 1020 1020 Processed 21/10/2022 5866752978 Mrs. KALESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
10 BHAIYATHAN CH-05-012-032-001/210
() 		3305012000NRG23131020220646328 14/10/2022 Sukhlal 3305012WL0032925 Sukhlal 00093 CRGB0006025 1224 1224 Processed 21/10/2022 5866752961 SUKHLAL RAJWADE / BAHADURRAM . CHHATTISGARH GRAMIN BANK(607214)
11 BHAIYATHAN CH-05-012-032-001/212
() 		3305012000NRG23131020220646467 14/10/2022 Jagdish 3305012WL0032928 Jagdish 00093 CRGB0006025 1020 1020 Processed 21/10/2022 5866752971 Mr. JAGDISH KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
12 BHAIYATHAN CH-05-012-032-001/212
() 		3305012000NRG23131020220646469 14/10/2022 Kunti 3305012WL0032928 Kunti 00093 CRGB0006025 1020 1020 Processed 21/10/2022 5866752976 Mrs. KUNTI DEVI/RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
13 BHAIYATHAN CH-05-012-032-001/212
() 		3305012000NRG23131020220646468 14/10/2022 Rajendra 3305012WL0032928 Rajendra 00093 CRGB0006025 1020 1020 Processed 21/10/2022 5866752967 Mr. RAJENDRA KUSHWAHA / KOLESHWAR . CHHATTISGARH GRAMIN BANK(607214)
14 BHAIYATHAN CH-05-012-032-001/217
() 		3305012000NRG23131020220646332 14/10/2022 JAY KUMARI 3305012WL0032925 JAY KUMARI 00093 CRGB0006025 1224 1224 Processed 21/10/2022 5866752974 Mrs. JAY KUMARI . CHHATTISGARH GRAMIN BANK(607214)
15 BHAIYATHAN CH-05-012-032-001/218
() 		3305012000NRG23131020220646472 14/10/2022 Shobhnath 3305012WL0032928 Shobhnath 00093 CRGB0006025 1020 1020 Processed 21/10/2022 5866752965 SOBHNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
16 BHAIYATHAN CH-05-012-032-001/220
() 		3305012000NRG23131020220646333 14/10/2022 BHAGWAN DAS 3305012WL0032925 BHAGWAN DAS 00093 CRGB0006025 1224 1224 Processed 21/10/2022 5866752972 Mr. BHAGAN DAS CHHATTISGARH GRAMIN BANK(607214)
17 BHAIYATHAN CH-05-012-032-001/222
() 		3305012000NRG23131020220646475 14/10/2022 anita 3305012WL0032928 anita 00093 CRGB0006025 1020 1020 Processed 21/10/2022 5866753180 Mrs. ANITA KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
18 BHAIYATHAN CH-05-012-032-001/222
() 		3305012000NRG23131020220646474 14/10/2022 MANIKCHAND 3305012WL0032928 MANIKCHAND 00093 CRGB0006025 1020 1020 Processed 21/10/2022 5866752969 MANIKCHAND / TAPESHWARKOIR CHHATTISGARH GRAMIN BANK(607214)
19 BHAIYATHAN CH-05-012-032-001/264
() 		3305012000NRG23131020220646339 14/10/2022 Videsh 3305012WL0032925 Videsh 00093 CRGB0006025 1224 1224 Processed 21/10/2022 5866753227 Mr. VIDESH KUMAR KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
20 BHAIYATHAN CH-05-012-032-001/288
() 		3305012000NRG23131020220646344 14/10/2022 Kavaleswari 3305012WL0032925 Kavaleswari 00093 CRGB0006025 1020 1020 Processed 21/10/2022 5866753193 Mrs. KAVLESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
21 BHAIYATHAN CH-05-012-032-001/32
() 		3305012000NRG23131020220646357 14/10/2022 Babi 3305012WL0032925 Babi 00093 CRGB0006025 1020 1020 Processed 21/10/2022 5866752970 Mrs. BABI RAJWAR CHHATTISGARH GRAMIN BANK(607214)
22 BHAIYATHAN CH-05-012-032-001/32
() 		3305012000NRG23131020220646356 14/10/2022 Bhagirathi 3305012WL0032925 Bhagirathi 00093 CRGB0006025 1224 1224 Processed 21/10/2022 5866752964 Mr. BHAGHIRATHI . CHHATTISGARH GRAMIN BANK(607214)
23 BHAIYATHAN CH-05-012-032-001/33
() 		3305012000NRG23131020220646362 14/10/2022 Bharath 3305012WL0032925 Bharath 00093 CRGB0006025 1224 1224 Processed 21/10/2022 5866752963 Mr. BHARAT RAM RAJWADE CHHATTISGARH GRAMIN BANK(607214)
24 BHAIYATHAN CH-05-012-032-001/33
() 		3305012000NRG23131020220646363 14/10/2022 Lilawati 3305012WL0032925 Lilawati 00093 CRGB0006025 1020 1020 Processed 21/10/2022 5866752968 Mrs. LILAWATI / BHARAT RAM RAJWAR . CHHATTISGARH GRAMIN BANK(607214)
25 BHAIYATHAN CH-05-012-032-001/87
() 		3305012000NRG23131020220646367 14/10/2022 Gades 3305012WL0032925 Gades 00093 CRGB0006025 1224 1224 Processed 21/10/2022 5866752966 Mr. GANESH KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25500 25500
26 BHAIYATHAN CH-05-012-002-001/103-A
() 		3305012000NRG23141020220655644 14/10/2022 KABUTRI 3305012WL0033287 KABUTRI 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753241 Mrs. KABUTRI W/O SONU PRASAD . CHHATTISGARH GRAMIN BANK(607214)
27 BHAIYATHAN CH-05-012-002-001/103-A
() 		3305012000NRG23141020220655643 14/10/2022 SONU PRASAD 3305012WL0033287 SONU PRASAD 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753208 Mr. SONU PRASAD CHHATTISGARH GRAMIN BANK(607214)
28 BHAIYATHAN CH-05-012-002-001/108
() 		3305012000NRG23141020220655645 14/10/2022 HARDEV 3305012WL0033287 HARDEV 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753205 Mr. HARDEVLAL PANDAV CHHATTISGARH GRAMIN BANK(607214)
29 BHAIYATHAN CH-05-012-002-001/111-A
() 		3305012000NRG23141020220655847 14/10/2022 MAHESH KANEDIYA 3305012WL0033293 MAHESH KANEDIYA 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753198 Mr. MAHESH . CHHATTISGARH GRAMIN BANK(607214)
30 BHAIYATHAN CH-05-012-002-001/116-A
() 		3305012000NRG23141020220655647 14/10/2022 JAGDISH 3305012WL0033287 JAGDISH 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753010 Mr. JAGDISH SAI CHHATTISGARH GRAMIN BANK(607214)
31 BHAIYATHAN CH-05-012-002-001/117
() 		3305012000NRG23141020220655850 14/10/2022 SONMET 3305012WL0033293 SONMET 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753209 Mrs. SONMET . CHHATTISGARH GRAMIN BANK(607214)
32 BHAIYATHAN CH-05-012-002-001/123
() 		3305012000NRG23141020220655651 14/10/2022 RAMBRIG 3305012WL0033287 RAMBRIG 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753224 Mr. RAMBRIJ S/O NARAYAN NARAYAN CHHATTISGARH GRAMIN BANK(607214)
33 BHAIYATHAN CH-05-012-002-001/13-A
() 		3305012000NRG23141020220655652 14/10/2022 BHAIYALAL 3305012WL0033287 BHAIYALAL 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753012 Mr. BHAIYA LAL BAL SAI . CHHATTISGARH GRAMIN BANK(607214)
34 BHAIYATHAN CH-05-012-002-001/131-A
() 		3305012000NRG23141020220655852 14/10/2022 ISHWAR RAJWADE 3305012WL0033293 ISHWAR RAJWADE 00093 CRGB0006026 204 204 Processed 21/10/2022 5866753223 Mr. ISHWAR RAJWADE S/O PARSHOTAM RAJWAD CHHATTISGARH GRAMIN BANK(607214)
35 BHAIYATHAN CH-05-012-002-001/131-A
() 		3305012000NRG23141020220655851 14/10/2022 SHUKHMATI 3305012WL0033293 SHUKHMATI 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753092 Mrs. SHUKHMATI ISHVAR . CHHATTISGARH GRAMIN BANK(607214)
36 BHAIYATHAN CH-05-012-002-001/14-A
() 		3305012000NRG23141020220655854 14/10/2022 LAXMI BAI 3305012WL0033293 LAXMI BAI 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753232 Mrs. LAXHMI W/O SATPAL . CHHATTISGARH GRAMIN BANK(607214)
37 BHAIYATHAN CH-05-012-002-001/141
() 		3305012000NRG23141020220655653 14/10/2022 LAL SAI 3305012WL0033287 LAL SAI 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753040 Mr. LAL SAI S/O SUKH LAL . CHHATTISGARH GRAMIN BANK(607214)
38 BHAIYATHAN CH-05-012-002-001/144-A
() 		3305012000NRG23141020220649510 14/10/2022 HUBLAL 3305012WL0033025 HUBLAL 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753212 Mr. HUBLAL S/O SUKHLAL RAJWADE CHHATTISGARH GRAMIN BANK(607214)
39 BHAIYATHAN CH-05-012-002-001/145
() 		3305012000NRG23141020220655655 14/10/2022 BUDHMEN 3305012WL0033287 BUDHMEN 00093 CRGB0006026 1020 1020 Rejected 21/10/2022 5866753214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BHAIYATHAN CH-05-012-002-001/145
() 		3305012000NRG23141020220655654 14/10/2022 GITA PRASAD 3305012WL0033287 GITA PRASAD 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753135 Mr. GITA PRASAD RAJWADE CHHATTISGARH GRAMIN BANK(607214)
41 BHAIYATHAN CH-05-012-002-001/148-A
() 		3305012000NRG23141020220655656 14/10/2022 GHURUWA 3305012WL0033287 GHURUWA 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753026 Mr. GHURUWA SOHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
42 BHAIYATHAN CH-05-012-002-001/150
() 		3305012000NRG23141020220655657 14/10/2022 JAGDISH 3305012WL0033287 JAGDISH 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753007 Mr. JAGDISH GOPAL . CHHATTISGARH GRAMIN BANK(607214)
43 BHAIYATHAN CH-05-012-002-001/153
() 		3305012000NRG23141020220655658 14/10/2022 RAGMEN 3305012WL0033287 RAGMEN 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753211 Mrs. RAGMEN . CHHATTISGARH GRAMIN BANK(607214)
44 BHAIYATHAN CH-05-012-002-001/161
() 		3305012000NRG23141020220655855 14/10/2022 DENESH 3305012WL0033293 DENESH 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753124 Mr. DENESH SAHESH . CHHATTISGARH GRAMIN BANK(607214)
45 BHAIYATHAN CH-05-012-002-001/161-A
() 		3305012000NRG23141020220655856 14/10/2022 UMESH KANEDIYA 3305012WL0033293 UMESH KANEDIYA 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753196 Mr. UMESH KUMAR S/O MANRAM CHHATTISGARH GRAMIN BANK(607214)
46 BHAIYATHAN CH-05-012-002-001/172
() 		3305012000NRG23141020220655663 14/10/2022 BHUDH RAM 3305012WL0033287 BHUDH RAM 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753140 BHUDH RAM BIHARI . CHHATTISGARH GRAMIN BANK(607214)
47 BHAIYATHAN CH-05-012-002-001/172
() 		3305012000NRG23141020220655664 14/10/2022 URMILA 3305012WL0033287 URMILA 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753030 Mrs. URMILA BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
48 BHAIYATHAN CH-05-012-002-001/176
() 		3305012000NRG23141020220655858 14/10/2022 HARAK SAI 3305012WL0033293 HARAK SAI 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753008 Mr. HARAK SAI RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
49 BHAIYATHAN CH-05-012-002-001/18-A
() 		3305012000NRG23141020220655859 14/10/2022 DEVCHAND 3305012WL0033293 DEVCHAND 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753215 Mr. DEVCHAND PATILE S/O RAMTAHRAL PATILE CHHATTISGARH GRAMIN BANK(607214)
50 BHAIYATHAN CH-05-012-002-001/180
() 		3305012000NRG23141020220655665 14/10/2022 AMELAL 3305012WL0033287 AMELAL 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753085 Mr. AMELAL LALAN . CHHATTISGARH GRAMIN BANK(607214)
51 BHAIYATHAN CH-05-012-002-001/183
() 		3305012000NRG23141020220655669 14/10/2022 MAN KUNWAR 3305012WL0033287 MAN KUNWAR 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753038 Mrs. MAN KUNWAR W/O MOTI . CHHATTISGARH GRAMIN BANK(607214)
52 BHAIYATHAN CH-05-012-002-001/189-A
() 		3305012000NRG23141020220655670 14/10/2022 JAI PRAKASH 3305012WL0033287 JAI PRAKASH 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753100 Mr. JAI PRAKASH RAJWADE S/O SHOBHIT . CHHATTISGARH GRAMIN BANK(607214)
53 BHAIYATHAN CH-05-012-002-001/190-A
() 		3305012000NRG23141020220655671 14/10/2022 JAGDISH 3305012WL0033287 JAGDISH 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753189 Mr. JAGDIES S/O PATHRALAL RAJWADHA CHHATTISGARH GRAMIN BANK(607214)
54 BHAIYATHAN CH-05-012-002-001/190-A
() 		3305012000NRG23141020220655672 14/10/2022 RAMBAI 3305012WL0033287 RAMBAI 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753097 Mr. RAMBAI W/O JADISH CHHATTISGARH GRAMIN BANK(607214)
55 BHAIYATHAN CH-05-012-002-001/191
() 		3305012000NRG23141020220655673 14/10/2022 VIFAL KUMAR 3305012WL0033287 VIFAL KUMAR 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753181 Mr. VIFAL KUMAR S/O MANMOHAN RAJWAR CHHATTISGARH GRAMIN BANK(607214)
56 BHAIYATHAN CH-05-012-002-001/192
() 		3305012000NRG23141020220655674 14/10/2022 SHIV PRASAD 3305012WL0033287 SHIV PRASAD 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753138 SHIV PRASAD DAL SAI . CHHATTISGARH GRAMIN BANK(607214)
57 BHAIYATHAN CH-05-012-002-001/192
() 		3305012000NRG23141020220655675 14/10/2022 TILASO 3305012WL0033287 TILASO 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753037 Mrs. TILASO W/O SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
58 BHAIYATHAN CH-05-012-002-001/2-A
() 		3305012000NRG23141020220655676 14/10/2022 HARICHAND 3305012WL0033287 HARICHAND 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753188 Mr. HARICHAND S/O BAIJNATH RAJWADE CHHATTISGARH GRAMIN BANK(607214)
59 BHAIYATHAN CH-05-012-002-001/201-A
() 		3305012000NRG23141020220655678 14/10/2022 PUNIYA RAJWADE 3305012WL0033287 PUNIYA RAJWADE 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753197 Mrs. PUNIYA RAJWADE CHHATTISGARH GRAMIN BANK(607214)
60 BHAIYATHAN CH-05-012-002-001/201-A
() 		3305012000NRG23141020220655677 14/10/2022 RAJESHWAR 3305012WL0033287 RAJESHWAR 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753141 Mr. RAJESHWAR SHIV NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
61 BHAIYATHAN CH-05-012-002-001/203-A
() 		3305012000NRG23141020220655866 14/10/2022 RAJLAL KANEDIYA 3305012WL0033293 RAJLAL KANEDIYA 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753199 Mr. RAJLAL KANEDIYA CHHATTISGARH GRAMIN BANK(607214)
62 BHAIYATHAN CH-05-012-002-001/208-B
() 		3305012000NRG23141020220655683 14/10/2022 BUDHRAM 3305012WL0033287 BUDHRAM 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753015 Mr. BUDH RAM BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
63 BHAIYATHAN CH-05-012-002-001/208-B
() 		3305012000NRG23141020220655684 14/10/2022 FULESHWARI 3305012WL0033287 FULESHWARI 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753216 Mrs. FULESHWARI RAJWADE W/O BUDHRAM RAJ CHHATTISGARH GRAMIN BANK(607214)
64 BHAIYATHAN CH-05-012-002-001/209
() 		3305012000NRG23141020220655686 14/10/2022 VIMLA 3305012WL0033287 VIMLA 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753233 Mrs. VIMLA W/O KAVAL PRASAD . CHHATTISGARH GRAMIN BANK(607214)
65 BHAIYATHAN CH-05-012-002-001/21
() 		3305012000NRG23141020220655869 14/10/2022 JAMUNA KANEDIYA 3305012WL0033293 JAMUNA KANEDIYA 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753218 Mrs. JAMUNA KANEDIYA W/O SURESH KANEDIY CHHATTISGARH GRAMIN BANK(607214)
66 BHAIYATHAN CH-05-012-002-001/210
() 		3305012000NRG23141020220655687 14/10/2022 BAIJNATH 3305012WL0033287 BAIJNATH 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753029 Mr. BAIJNATH JUGESHWAR . CHHATTISGARH GRAMIN BANK(607214)
67 BHAIYATHAN CH-05-012-002-001/210
() 		3305012000NRG23141020220655688 14/10/2022 RAMKELI 3305012WL0033287 RAMKELI 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753006 Mrs. RAMKELI BAIJ NATH . CHHATTISGARH GRAMIN BANK(607214)
68 BHAIYATHAN CH-05-012-002-001/211-A
() 		3305012000NRG23141020220655690 14/10/2022 HARAKLAL 3305012WL0033287 HARAKLAL 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753221 Mr. HARAKLAL S/O SHIVNANDAN RAJWADE CHHATTISGARH GRAMIN BANK(607214)
69 BHAIYATHAN CH-05-012-002-001/212
() 		3305012000NRG23141020220655874 14/10/2022 DHARAM JIT 3305012WL0033293 DHARAM JIT 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753005 Mr. DHARAMJEET RAM CHHATTISGARH GRAMIN BANK(607214)
70 BHAIYATHAN CH-05-012-002-001/212
() 		3305012000NRG23141020220655875 14/10/2022 TARA 3305012WL0033293 TARA 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753203 Mrs. TARA . CHHATTISGARH GRAMIN BANK(607214)
71 BHAIYATHAN CH-05-012-002-001/213-A
() 		3305012000NRG23141020220655876 14/10/2022 RAMKUMAR KANEDIA 3305012WL0033293 RAMKUMAR KANEDIA 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753101 Mr. RAMKUMAR KANEDIA CHHATTISGARH GRAMIN BANK(607214)
72 BHAIYATHAN CH-05-012-002-001/213-B
() 		3305012000NRG23141020220655877 14/10/2022 KAILASH 3305012WL0033293 KAILASH 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753013 Mr. KAILASH BABAL . CHHATTISGARH GRAMIN BANK(607214)
73 BHAIYATHAN CH-05-012-002-001/213-B
() 		3305012000NRG23141020220655878 14/10/2022 VIMLA 3305012WL0033293 VIMLA 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753116 Mrs. VIMLA W/O KAILASH CHHATTISGARH GRAMIN BANK(607214)
74 BHAIYATHAN CH-05-012-002-001/215
() 		3305012000NRG23141020220649512 14/10/2022 LAXMANIYA 3305012WL0033025 LAXMANIYA 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753090 Mrs. LAXMANIYA MATUKDHARI CHHATTISGARH GRAMIN BANK(607214)
75 BHAIYATHAN CH-05-012-002-001/215
() 		3305012000NRG23141020220649511 14/10/2022 MATUKDHARI 3305012WL0033025 MATUKDHARI 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753091 Mr. MATUKDHARI BABAN . CHHATTISGARH GRAMIN BANK(607214)
76 BHAIYATHAN CH-05-012-002-001/217-A
() 		3305012000NRG23141020220649515 14/10/2022 SOMARSAI 3305012WL0033025 SOMARSAI 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753219 Mr. SOMARSAI PAIKARA S/O BIGANA PAIKARA CHHATTISGARH GRAMIN BANK(607214)
77 BHAIYATHAN CH-05-012-002-001/22
() 		3305012000NRG23141020220655880 14/10/2022 BIDESHI 3305012WL0033293 BIDESHI 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753206 Mrs. BIDESHI . CHHATTISGARH GRAMIN BANK(607214)
78 BHAIYATHAN CH-05-012-002-001/22
() 		3305012000NRG23141020220655881 14/10/2022 PARDESHI 3305012WL0033293 PARDESHI 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753009 PARDESHI THURU . CHHATTISGARH GRAMIN BANK(607214)
79 BHAIYATHAN CH-05-012-002-001/223
() 		3305012000NRG23141020220649519 14/10/2022 BAIJ NATH 3305012WL0033025 BAIJ NATH 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753036 Mr. BAIJ NATH S/O BAL NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
80 BHAIYATHAN CH-05-012-002-001/223
() 		3305012000NRG23141020220649518 14/10/2022 JUKMEN 3305012WL0033025 JUKMEN 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753083 Mrs. JUKMEN BAIJNATH . CHHATTISGARH GRAMIN BANK(607214)
81 BHAIYATHAN CH-05-012-002-001/227
() 		3305012000NRG23141020220649520 14/10/2022 BIHARI RAM 3305012WL0033025 BIHARI RAM 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753027 Mr. BIHARI RAM BABAN RAM . CHHATTISGARH GRAMIN BANK(607214)
82 BHAIYATHAN CH-05-012-002-001/227
() 		3305012000NRG23141020220649521 14/10/2022 CHANDRAMANI 3305012WL0033025 CHANDRAMANI 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753084 Mrs. CHANDRAMANI BIHARI LAL . CHHATTISGARH GRAMIN BANK(607214)
83 BHAIYATHAN CH-05-012-002-001/24
() 		3305012000NRG23141020220655692 14/10/2022 NANDA 3305012WL0033287 NANDA 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753142 Mr. NANDA MIRU . CHHATTISGARH GRAMIN BANK(607214)
84 BHAIYATHAN CH-05-012-002-001/244
() 		3305012000NRG23141020220655694 14/10/2022 SUNDRI BAI 3305012WL0033287 SUNDRI BAI 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753032 Mrs. SUNDRI BAI ADANI RAM . CHHATTISGARH GRAMIN BANK(607214)
85 BHAIYATHAN CH-05-012-002-001/248-B
() 		3305012000NRG23141020220655704 14/10/2022 DHUJBAL RAM RAJWADE 3305012WL0033287 DHUJBAL RAM RAJWADE 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753202 Mr. DHUJBALRAM RAJWADE CHHATTISGARH GRAMIN BANK(607214)
86 BHAIYATHAN CH-05-012-002-001/248-B
() 		3305012000NRG23141020220655705 14/10/2022 SUMITRI BAI 3305012WL0033287 SUMITRI BAI 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753204 Mrs. SUMITRIBAI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
87 BHAIYATHAN CH-05-012-002-001/250
() 		3305012000NRG23141020220655707 14/10/2022 FULESHWARI BAI 3305012WL0033287 FULESHWARI BAI 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753033 Mrs. FULESHWARI BAI JANGU RAM . CHHATTISGARH GRAMIN BANK(607214)
88 BHAIYATHAN CH-05-012-002-001/250
() 		3305012000NRG23141020220655706 14/10/2022 JANGU 3305012WL0033287 JANGU 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753139 JANGU TEJU . CHHATTISGARH GRAMIN BANK(607214)
89 BHAIYATHAN CH-05-012-002-001/250-A
() 		3305012000NRG23141020220655709 14/10/2022 BALESHWARI 3305012WL0033287 BALESHWARI 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753034 Mrs. BALESHWARI SON SAI . CHHATTISGARH GRAMIN BANK(607214)
90 BHAIYATHAN CH-05-012-002-001/250-A
() 		3305012000NRG23141020220655708 14/10/2022 SONSAI 3305012WL0033287 SONSAI 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753035 Mr. SONSAI TEJU RAM . CHHATTISGARH GRAMIN BANK(607214)
91 BHAIYATHAN CH-05-012-002-001/251
() 		3305012000NRG23141020220655710 14/10/2022 SONMET 3305012WL0033287 SONMET 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753201 Mrs. SONMET . CHHATTISGARH GRAMIN BANK(607214)
92 BHAIYATHAN CH-05-012-002-001/252-A
() 		3305012000NRG23141020220655715 14/10/2022 SHANTI BAI RAJWADE 3305012WL0033287 SHANTI BAI RAJWADE 00093 CRGB0006026 204 204 Processed 21/10/2022 5866753200 Mrs. SHANTIBAI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
93 BHAIYATHAN CH-05-012-002-001/257-A
() 		3305012000NRG23141020220655716 14/10/2022 DHANESHWAR RAJWADE 3305012WL0033287 DHANESHWAR RAJWADE 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753210 Mr. DHANESHWAR RAJWADE CHHATTISGARH GRAMIN BANK(607214)
94 BHAIYATHAN CH-05-012-002-001/257-A
() 		3305012000NRG23141020220655884 14/10/2022 PUNNI BAI 3305012WL0033293 PUNNI BAI 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753207 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
95 BHAIYATHAN CH-05-012-002-001/261
() 		3305012000NRG23141020220655718 14/10/2022 SANTOSH KUMAR 3305012WL0033287 SANTOSH KUMAR 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753240 Mr. SANTOSH KUMAR RAJWADE S/O PURAN RAM CHHATTISGARH GRAMIN BANK(607214)
96 BHAIYATHAN CH-05-012-002-001/267
() 		3305012000NRG23141020220655722 14/10/2022 SUKHMEN 3305012WL0033287 SUKHMEN 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753031 Mrs. SUKHMEN MAHIPAL . CHHATTISGARH GRAMIN BANK(607214)
97 BHAIYATHAN CH-05-012-002-001/271
() 		3305012000NRG23141020220649523 14/10/2022 AAGAR SAI 3305012WL0033025 AAGAR SAI 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753014 AAGAR SAI SAMYA LAL . CHHATTISGARH GRAMIN BANK(607214)
98 BHAIYATHAN CH-05-012-002-001/276
() 		3305012000NRG23141020220655723 14/10/2022 DIP CHAND 3305012WL0033287 DIP CHAND 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753028 Mr. DIP CHAND RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
99 BHAIYATHAN CH-05-012-002-001/291
() 		3305012000NRG23141020220655885 14/10/2022 RAMDEV 3305012WL0033293 RAMDEV 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753229 Mr. RAMDEV RAJWADE S/O DEVSAI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
100 BHAIYATHAN CH-05-012-002-001/310
() 		3305012000NRG23141020220655727 14/10/2022 FULESHWARI 3305012WL0033287 FULESHWARI 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753213 Mrs. FULESHWARI W/O RAMCHANDRA RAJWADE CHHATTISGARH GRAMIN BANK(607214)
101 BHAIYATHAN CH-05-012-002-001/312
() 		3305012000NRG23141020220655728 14/10/2022 DHARAM PAL 3305012WL0033287 DHARAM PAL 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753099 Mr. DHARAM PAL S/O GIRDHARI . CHHATTISGARH GRAMIN BANK(607214)
102 BHAIYATHAN CH-05-012-002-001/312
() 		3305012000NRG23141020220655729 14/10/2022 FULMATI 3305012WL0033287 FULMATI 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753039 Mrs. FULMATI W/O DHARMPAL . CHHATTISGARH GRAMIN BANK(607214)
103 BHAIYATHAN CH-05-012-002-001/314
() 		3305012000NRG23141020220655730 14/10/2022 DINU RAM 3305012WL0033287 DINU RAM 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753134 Mr. DINU RAM CHHATTISGARH GRAMIN BANK(607214)
104 BHAIYATHAN CH-05-012-002-001/326
() 		3305012000NRG23141020220655732 14/10/2022 BASANTI 3305012WL0033287 BASANTI 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753041 Mrs. BASANTI W/O KARAMCHAND CHHATTISGARH GRAMIN BANK(607214)
105 BHAIYATHAN CH-05-012-002-001/328
() 		3305012000NRG23141020220655733 14/10/2022 SAHESH RAM 3305012WL0033287 SAHESH RAM 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753093 Mr. SAHESH RAM BISHUN . CHHATTISGARH GRAMIN BANK(607214)
106 BHAIYATHAN CH-05-012-002-001/34
() 		3305012000NRG23141020220655735 14/10/2022 MANKUNWAR 3305012WL0033287 MANKUNWAR 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753102 Mrs. MANKUNWAR W/O JAGMOHAN CHHATTISGARH GRAMIN BANK(607214)
107 BHAIYATHAN CH-05-012-002-001/350
() 		3305012000NRG23141020220655888 14/10/2022 RUKMANI 3305012WL0033293 RUKMANI 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753111 Mrs. RUKMANI W/O RAMNARAYAN CHHATTISGARH GRAMIN BANK(607214)
108 BHAIYATHAN CH-05-012-002-001/72
() 		3305012000NRG23141020220655742 14/10/2022 PARMILA 3305012WL0033287 PARMILA 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753089 Mrs. PARMILA BALDEV . CHHATTISGARH GRAMIN BANK(607214)
109 BHAIYATHAN CH-05-012-002-001/85
() 		3305012000NRG23141020220655743 14/10/2022 RAM KHELAWAN 3305012WL0033287 RAM KHELAWAN 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753133 Mr. RAM KHELAWAN HARI PRASAD . CHHATTISGARH GRAMIN BANK(607214)
110 BHAIYATHAN CH-05-012-002-001/98
() 		3305012000NRG23141020220655900 14/10/2022 FULESHWARI 3305012WL0033293 FULESHWARI 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753094 Mrs. FULESHVARI SHIVKARAN . CHHATTISGARH GRAMIN BANK(607214)
111 BHAIYATHAN CH-05-012-002-001/98
() 		3305012000NRG23141020220655899 14/10/2022 SHIV KARAN 3305012WL0033293 SHIV KARAN 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753011 MR SHIV KARAN STATE BANK OF INDIA(508548)
112 BHAIYATHAN CH-05-012-026-001/10
() 		3305012000NRG23141020220652424 14/10/2022 NARESARI 3305012WL0033170 NARESARI 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753042 Mrs. NARESHARI W/O SHIV CHAND . CHHATTISGARH GRAMIN BANK(607214)
113 BHAIYATHAN CH-05-012-026-001/10
() 		3305012000NRG23141020220652423 14/10/2022 SHIVVCHAND 3305012WL0033170 SHIVVCHAND 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866752981 Mr. SHIVCHAND PAIKARA CHHATTISGARH GRAMIN BANK(607214)
114 BHAIYATHAN CH-05-012-026-001/119
() 		3305012000NRG23141020220652426 14/10/2022 Manmati 3305012WL0033170 Manmati 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753070 Mrs. MANMATI W/O BARE LAL . CHHATTISGARH GRAMIN BANK(607214)
115 BHAIYATHAN CH-05-012-026-001/12
() 		3305012000NRG23141020220652427 14/10/2022 SONAMANI 3305012WL0033170 SONAMANI 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753077 Mrs. SONAMANI VIJAY . CHHATTISGARH GRAMIN BANK(607214)
116 BHAIYATHAN CH-05-012-026-001/120
() 		3305012000NRG23141020220652428 14/10/2022 Chintaprasad 3305012WL0033170 Chintaprasad 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866752988 Mr. CHINTA PRASAD SOHAN . CHHATTISGARH GRAMIN BANK(607214)
117 BHAIYATHAN CH-05-012-026-001/121
() 		3305012000NRG23141020220652431 14/10/2022 LALITA 3305012WL0033170 LALITA 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753069 Mrs. LALITA W/O BISHUN CHHATTISGARH GRAMIN BANK(607214)
118 BHAIYATHAN CH-05-012-026-001/121
() 		3305012000NRG23141020220652430 14/10/2022 VISHUN 3305012WL0033170 VISHUN 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866752987 BISUN MOHAN . CHHATTISGARH GRAMIN BANK(607214)
119 BHAIYATHAN CH-05-012-026-001/127
() 		3305012000NRG23141020220652434 14/10/2022 INDRAMANI 3305012WL0033170 INDRAMANI 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753043 Mrs. INDRAMANI W/O JADU RAM . CHHATTISGARH GRAMIN BANK(607214)
120 BHAIYATHAN CH-05-012-026-001/127
() 		3305012000NRG23141020220652435 14/10/2022 RUPSAI 3305012WL0033170 RUPSAI 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866752984 Mr. RUPSAI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
121 BHAIYATHAN CH-05-012-026-001/13
() 		3305012000NRG23141020220652437 14/10/2022 Ramkeli 3305012WL0033170 Ramkeli 00093 CRGB0006026 408 408 Processed 21/10/2022 5866753056 Mrs. RAM KELI W/O RAVINDRA . CHHATTISGARH GRAMIN BANK(607214)
122 BHAIYATHAN CH-05-012-026-001/13
() 		3305012000NRG23141020220652436 14/10/2022 Ravindra 3305012WL0033170 Ravindra 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866752989 Mr. RAVINDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
123 BHAIYATHAN CH-05-012-026-001/134-A
() 		3305012000NRG23141020220652444 14/10/2022 Girwar singh 3305012WL0033170 Girwar singh 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753082 Mr. GIRWAR SINGH ADITYAM NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
124 BHAIYATHAN CH-05-012-026-001/143
() 		3305012000NRG23141020220652449 14/10/2022 MANBASIYA 3305012WL0033170 MANBASIYA 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753054 Mrs. MANBASIYA W/O TILAK DHARI . CHHATTISGARH GRAMIN BANK(607214)
125 BHAIYATHAN CH-05-012-026-001/143
() 		3305012000NRG23141020220652448 14/10/2022 TILAKDHARI 3305012WL0033170 TILAKDHARI 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866752996 Mr. TILAK DHARI SHIV NANDAN . CHHATTISGARH GRAMIN BANK(607214)
126 BHAIYATHAN CH-05-012-026-001/15
() 		3305012000NRG23141020220652451 14/10/2022 SHANTI 3305012WL0033170 SHANTI 00093 CRGB0006026 204 204 Rejected 21/10/2022 5866753118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BHAIYATHAN CH-05-012-026-001/151
() 		3305012000NRG23141020220652453 14/10/2022 SANMET 3305012WL0033170 SANMET 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753128 Mrs. SANMET W/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
128 BHAIYATHAN CH-05-012-026-001/157
() 		3305012000NRG23141020220652454 14/10/2022 RAJ KUMARI 3305012WL0033170 RAJ KUMARI 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753126 Mrs. RAJ KUMARI DUBRAJ . CHHATTISGARH GRAMIN BANK(607214)
129 BHAIYATHAN CH-05-012-026-001/16
() 		3305012000NRG23141020220656983 14/10/2022 BADKHU 3305012WL0033318 BADKHU 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753045 Mrs. BADHKU KNWAR W/O SHRAWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
130 BHAIYATHAN CH-05-012-026-001/16
() 		3305012000NRG23141020220656984 14/10/2022 Bharat 3305012WL0033318 Bharat 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753048 Mr. BHARAT S/O SHRAWAN CHHATTISGARH GRAMIN BANK(607214)
131 BHAIYATHAN CH-05-012-026-001/160
() 		3305012000NRG23141020220656985 14/10/2022 RAMDAS 3305012WL0033318 RAMDAS 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753020 MR RAMDASH KAVAR STATE BANK OF INDIA(508548)
132 BHAIYATHAN CH-05-012-026-001/161-A
() 		3305012000NRG23141020220656987 14/10/2022 Niranjan 3305012WL0033318 Niranjan 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753004 Mr. NIRANJAN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
133 BHAIYATHAN CH-05-012-026-001/161-A
() 		3305012000NRG23141020220656988 14/10/2022 Phulmati 3305012WL0033318 Phulmati 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753044 Mrs. FUL MATI W/O NIRANJAN . CHHATTISGARH GRAMIN BANK(607214)
134 BHAIYATHAN CH-05-012-026-001/168-A
() 		3305012000NRG23141020220652456 14/10/2022 Maheshiya 3305012WL0033170 Maheshiya 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753086 Mrs. MAHESHIYA GANGA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
135 BHAIYATHAN CH-05-012-026-001/172
() 		3305012000NRG23141020220652457 14/10/2022 NOHAR SAI 3305012WL0033170 NOHAR SAI 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753022 Mr. NOHAR SAI KANHAI . CHHATTISGARH GRAMIN BANK(607214)
136 BHAIYATHAN CH-05-012-026-001/172-A
() 		3305012000NRG23141020220652458 14/10/2022 BHOJ KUMARI 3305012WL0033170 BHOJ KUMARI 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753104 Mrs. BHOJKUMARI W/O MAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
137 BHAIYATHAN CH-05-012-026-001/177
() 		3305012000NRG23141020220652460 14/10/2022 RUDAN 3305012WL0033170 RUDAN 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866752999 RUDAN MANOHAR . CHHATTISGARH GRAMIN BANK(607214)
138 BHAIYATHAN CH-05-012-026-001/185
() 		3305012000NRG23141020220652465 14/10/2022 Heerachand 3305012WL0033170 Heerachand 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753114 Mr. HIRACHAND PAIKRA S/O NAVAL SAI PAIKR CHHATTISGARH GRAMIN BANK(607214)
139 BHAIYATHAN CH-05-012-026-001/187
() 		3305012000NRG23141020220652467 14/10/2022 SULOCHAN 3305012WL0033170 SULOCHAN 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753057 Mrs. SULOCHANI WO VISHNU CHHATTISGARH GRAMIN BANK(607214)
140 BHAIYATHAN CH-05-012-026-001/187
() 		3305012000NRG23141020220652466 14/10/2022 VISHUN 3305012WL0033170 VISHUN 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866752992 Mr. VISHUN MOHANA . CHHATTISGARH GRAMIN BANK(607214)
141 BHAIYATHAN CH-05-012-026-001/19
() 		3305012000NRG23141020220656991 14/10/2022 ASHA 3305012WL0033318 ASHA 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753046 Mrs. ASHA W/O RANG LAL . CHHATTISGARH GRAMIN BANK(607214)
142 BHAIYATHAN CH-05-012-026-001/19
() 		3305012000NRG23141020220656990 14/10/2022 RANGLAL 3305012WL0033318 RANGLAL 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753017 Mr. RANG LAL GHASI . CHHATTISGARH GRAMIN BANK(607214)
143 BHAIYATHAN CH-05-012-026-001/190
() 		3305012000NRG23141020220652468 14/10/2022 SUGHANI 3305012WL0033170 SUGHANI 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753113 Mrs. SUDHANI W/O GIRDHARI CHHATTISGARH GRAMIN BANK(607214)
144 BHAIYATHAN CH-05-012-026-001/196
() 		3305012000NRG23141020220652470 14/10/2022 FULKUNWAR 3305012WL0033170 FULKUNWAR 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753079 Mrs. FULKUNWAR RAM JANAM . CHHATTISGARH GRAMIN BANK(607214)
145 BHAIYATHAN CH-05-012-026-001/196
() 		3305012000NRG23141020220652469 14/10/2022 RAMJANAM 3305012WL0033170 RAMJANAM 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753149 Mr. RAM JANM SAJU . CHHATTISGARH GRAMIN BANK(607214)
146 BHAIYATHAN CH-05-012-026-001/20
() 		3305012000NRG23141020220652473 14/10/2022 kyaso 3305012WL0033170 kyaso 00093 CRGB0006026 816 816 Processed 21/10/2022 5866752982 Mrs. KAYASO LATE BUDHHU . CHHATTISGARH GRAMIN BANK(607214)
147 BHAIYATHAN CH-05-012-026-001/206
() 		3305012000NRG23141020220652478 14/10/2022 MUKESH 3305012WL0033170 MUKESH 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753129 Mr. MUKESH S/O MAHESH CHHATTISGARH GRAMIN BANK(607214)
148 BHAIYATHAN CH-05-012-026-001/206
() 		3305012000NRG23141020220652477 14/10/2022 SHANO 3305012WL0033170 SHANO 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753072 Mrs. SHANO MAHESH . CHHATTISGARH GRAMIN BANK(607214)
149 BHAIYATHAN CH-05-012-026-001/208-A
() 		3305012000NRG23141020220652484 14/10/2022 Dhaneshwar 3305012WL0033170 Dhaneshwar 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866752990 Mr. DHANESHWAR GOBARDHAN . CHHATTISGARH GRAMIN BANK(607214)
150 BHAIYATHAN CH-05-012-026-001/208-A
() 		3305012000NRG23141020220652485 14/10/2022 Sundarmani sonpakar 3305012WL0033170 Sundarmani sonpakar 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753242 Miss. SUNDAR MANI SONPAKAR CHHATTISGARH GRAMIN BANK(607214)
151 BHAIYATHAN CH-05-012-026-001/21
() 		3305012000NRG23141020220652487 14/10/2022 RAJESH 3305012WL0033170 RAJESH 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753152 Mr. RAJESH KUMAR HARISHANKAR . CHHATTISGARH GRAMIN BANK(607214)
152 BHAIYATHAN CH-05-012-026-001/21
() 		3305012000NRG23141020220652486 14/10/2022 REKHA 3305012WL0033170 REKHA 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753217 Mrs. REKHA VISHWAKARMA W/O RAJESH VISHW CHHATTISGARH GRAMIN BANK(607214)
153 BHAIYATHAN CH-05-012-026-001/215
() 		3305012000NRG23141020220652490 14/10/2022 Nandu 3305012WL0033170 Nandu 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753067 Mr. NANDU S/O BHAJAN CHHATTISGARH GRAMIN BANK(607214)
154 BHAIYATHAN CH-05-012-026-001/215
() 		3305012000NRG23141020220652491 14/10/2022 Nilam 3305012WL0033170 Nilam 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753109 Mr. NEELAM PAIKRA W/O NANDURAM PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
155 BHAIYATHAN CH-05-012-026-001/215-A
() 		3305012000NRG23141020220652493 14/10/2022 Rambai 3305012WL0033170 Rambai 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753117 Mrs. RAMBAI PAIKRA W/O SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
156 BHAIYATHAN CH-05-012-026-001/215-A
() 		3305012000NRG23141020220652492 14/10/2022 Shivprasad 3305012WL0033170 Shivprasad 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753021 Mr. SHIV PRASAD SHRI BHAJAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
157 BHAIYATHAN CH-05-012-026-001/217
() 		3305012000NRG23141020220652494 14/10/2022 Hukum sai 3305012WL0033170 Hukum sai 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753184 Mr. HUKUM SAY CHHATTISGARH GRAMIN BANK(607214)
158 BHAIYATHAN CH-05-012-026-001/220
() 		3305012000NRG23141020220652497 14/10/2022 NARPATI 3305012WL0033170 NARPATI 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753132 NARPATI S/O NANH RAM . CHHATTISGARH GRAMIN BANK(607214)
159 BHAIYATHAN CH-05-012-026-001/225
() 		3305012000NRG23141020220652498 14/10/2022 VINESH 3305012WL0033170 VINESH 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753127 Mr. VINESH KUMAR S/O RAM LAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
160 BHAIYATHAN CH-05-012-026-001/229
() 		3305012000NRG23141020220652501 14/10/2022 DEVKUMARI 3305012WL0033170 DEVKUMARI 00093 CRGB0006026 612 612 Processed 21/10/2022 5866752986 Mrs. DEOKUMARI SAMAY LAL . CHHATTISGARH GRAMIN BANK(607214)
161 BHAIYATHAN CH-05-012-026-001/229
() 		3305012000NRG23141020220652500 14/10/2022 SAMAYLAL 3305012WL0033170 SAMAYLAL 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866752998 Mr. SAMAYLAL S/O BUDDHURAM CENTRAL BANK OF INDIA(607115)
162 BHAIYATHAN CH-05-012-026-001/238
() 		3305012000NRG23141020220652507 14/10/2022 HEMANT 3305012WL0033170 HEMANT 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753058 Mr. HEMANT S/O VEDU RAM . CHHATTISGARH GRAMIN BANK(607214)
163 BHAIYATHAN CH-05-012-026-001/24
() 		3305012000NRG23141020220652509 14/10/2022 shughani 3305012WL0033170 shughani 00093 CRGB0006026 612 612 Rejected 21/10/2022 5866753176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 BHAIYATHAN CH-05-012-026-001/240-A
() 		3305012000NRG23141020220652511 14/10/2022 CHUNESHWAR 3305012WL0033170 CHUNESHWAR 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866752997 CHUNESHWAR MOHANA . CHHATTISGARH GRAMIN BANK(607214)
165 BHAIYATHAN CH-05-012-026-001/241-A
() 		3305012000NRG23141020220652513 14/10/2022 Sonmatiya 3305012WL0033170 Sonmatiya 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753119 Mrs. SONAMATI AMRIT CHHATTISGARH GRAMIN BANK(607214)
166 BHAIYATHAN CH-05-012-026-001/244
() 		3305012000NRG23141020220652514 14/10/2022 RAMESHWAR 3305012WL0033170 RAMESHWAR 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866752993 Mr. RAMESHWAR KENDA . CHHATTISGARH GRAMIN BANK(607214)
167 BHAIYATHAN CH-05-012-026-001/244
() 		3305012000NRG23141020220652515 14/10/2022 Shrimati 3305012WL0033170 Shrimati 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753055 Mrs. SHRI MATI W/O RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
168 BHAIYATHAN CH-05-012-026-001/258
() 		3305012000NRG23141020220652517 14/10/2022 HARI SHANKAR 3305012WL0033170 HARI SHANKAR 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866752991 HARI SHANKAR RAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
169 BHAIYATHAN CH-05-012-026-001/26
() 		3305012000NRG23141020220652519 14/10/2022 SURESH 3305012WL0033170 SURESH 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753144 Mr. SURESH RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
170 BHAIYATHAN CH-05-012-026-001/269-A
() 		3305012000NRG23141020220656995 14/10/2022 GANGA RAM 3305012WL0033318 GANGA RAM 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753236 Mr. GANGARAM S/O BHAGWAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
171 BHAIYATHAN CH-05-012-026-001/284
() 		3305012000NRG23141020220652521 14/10/2022 REVATI PRASAD 3305012WL0033170 REVATI PRASAD 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753110 Mr. REWATI PRASAD S/O GEETA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
172 BHAIYATHAN CH-05-012-026-001/30
() 		3305012000NRG23141020220651952 14/10/2022 DHARMPAL 3305012WL0033146 DHARMPAL 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866752983 Mr. DHARAM PAL HUBLAL PAIKARA CHHATTISGARH GRAMIN BANK(607214)
173 BHAIYATHAN CH-05-012-026-001/30-A
() 		3305012000NRG23141020220651953 14/10/2022 PARBATIYA 3305012WL0033146 PARBATIYA 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866752979 Mrs. PARBATIYA PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
174 BHAIYATHAN CH-05-012-026-001/305
() 		3305012000NRG23141020220652525 14/10/2022 Mohar singh 3305012WL0033170 Mohar singh 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866752980 Mr. MOHAR SINGH RAMFAL . CHHATTISGARH GRAMIN BANK(607214)
175 BHAIYATHAN CH-05-012-026-001/309
() 		3305012000NRG23141020220656996 14/10/2022 SUBHAK 3305012WL0033318 SUBHAK 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753053 Mr. SUBHAK S/O DIL BHANJAN . CHHATTISGARH GRAMIN BANK(607214)
176 BHAIYATHAN CH-05-012-026-001/314
() 		3305012000NRG23141020220656998 14/10/2022 AMARSHINGH 3305012WL0033318 AMARSHINGH 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753106 Mr. AMAR SINGH S/O SAHDEV SINGH . CHHATTISGARH GRAMIN BANK(607214)
177 BHAIYATHAN CH-05-012-026-001/320
() 		3305012000NRG23141020220657000 14/10/2022 CHURAMANI 3305012WL0033318 CHURAMANI 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753075 Mrs. CHUDAMANI BABULAL CHHATTISGARH GRAMIN BANK(607214)
178 BHAIYATHAN CH-05-012-026-001/324
() 		3305012000NRG23141020220657001 14/10/2022 KALAWATI 3305012WL0033318 KALAWATI 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866752985 Mrs. KALAWATI SAHADAR . CHHATTISGARH GRAMIN BANK(607214)
179 BHAIYATHAN CH-05-012-026-001/326
() 		3305012000NRG23141020220657003 14/10/2022 AMRIT BAI 3305012WL0033318 AMRIT BAI 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753052 Mrs. AMRIT BAI W/O SAMYA LAL . CHHATTISGARH GRAMIN BANK(607214)
180 BHAIYATHAN CH-05-012-026-001/33
() 		3305012000NRG23141020220652527 14/10/2022 SHUGHNI 3305012WL0033170 SHUGHNI 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753074 Mrs. SUDHARI SHUKLA CHAND . CHHATTISGARH GRAMIN BANK(607214)
181 BHAIYATHAN CH-05-012-026-001/33
() 		3305012000NRG23141020220652526 14/10/2022 SHUKLACHAND 3305012WL0033170 SHUKLACHAND 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753151 Mr. SHUKLA CHAND CHHATTISGARH GRAMIN BANK(607214)
182 BHAIYATHAN CH-05-012-026-001/330-A
() 		3305012000NRG23141020220652529 14/10/2022 Mirmala 3305012WL0033170 Mirmala 00093 CRGB0006026 204 204 Processed 21/10/2022 5866753108 Mrs. NIRMALA W/O SHITAL CHHATTISGARH GRAMIN BANK(607214)
183 BHAIYATHAN CH-05-012-026-001/330-A
() 		3305012000NRG23141020220652528 14/10/2022 Sital 3305012WL0033170 Sital 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753059 Mr. SHITAL S/O CHHATRDHARI CHHATTISGARH GRAMIN BANK(607214)
184 BHAIYATHAN CH-05-012-026-001/334
() 		3305012000NRG23141020220657005 14/10/2022 MEENA 3305012WL0033318 MEENA 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753051 Mrs. MINA W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
185 BHAIYATHAN CH-05-012-026-001/338
() 		3305012000NRG23141020220657006 14/10/2022 BALROOP 3305012WL0033318 BALROOP 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753065 Mr. BAL RUP S/O DHARMI . CHHATTISGARH GRAMIN BANK(607214)
186 BHAIYATHAN CH-05-012-026-001/339
() 		3305012000NRG23141020220657009 14/10/2022 KALESHWARI 3305012WL0033318 KALESHWARI 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753000 Mrs. KALESHARI D/O SHOBHIT CHHATTISGARH GRAMIN BANK(607214)
187 BHAIYATHAN CH-05-012-026-001/342
() 		3305012000NRG23141020220657010 14/10/2022 ETWAROO 3305012WL0033318 ETWAROO 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753019 Mr. ATWARU MANGAL SAI . CHHATTISGARH GRAMIN BANK(607214)
188 BHAIYATHAN CH-05-012-026-001/342
() 		3305012000NRG23141020220657011 14/10/2022 MANIYARO 3305012WL0033318 MANIYARO 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753063 Mrs. MANIYARO W/O ATWARU CHHATTISGARH GRAMIN BANK(607214)
189 BHAIYATHAN CH-05-012-026-001/343
() 		3305012000NRG23141020220657013 14/10/2022 PHOOLESHWARI 3305012WL0033318 PHOOLESHWARI 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753131 Mrs. FULESHARI W/O AASAN SAI . CHHATTISGARH GRAMIN BANK(607214)
190 BHAIYATHAN CH-05-012-026-001/349
() 		3305012000NRG23141020220657015 14/10/2022 Mamta paikra 3305012WL0033318 Mamta paikra 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753115 Mrs. MAMTA PAIKRA W/O KUNTE RAM . CHHATTISGARH GRAMIN BANK(607214)
191 BHAIYATHAN CH-05-012-026-001/349
() 		3305012000NRG23141020220657014 14/10/2022 SHIREELAL 3305012WL0033318 SHIREELAL 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753112 Mr. SHRIPAL HUBLAL CHHATTISGARH GRAMIN BANK(607214)
192 BHAIYATHAN CH-05-012-026-001/372
() 		3305012000NRG23141020220652530 14/10/2022 MANESHWAR 3305012WL0033170 MANESHWAR 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753147 Mr. MANESHWAR PARAS . CHHATTISGARH GRAMIN BANK(607214)
193 BHAIYATHAN CH-05-012-026-001/373
() 		3305012000NRG23141020220657018 14/10/2022 UPENDRA 3305012WL0033318 UPENDRA 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753047 Mr. UPENDRA KUMAR S/O RAMA . CHHATTISGARH GRAMIN BANK(607214)
194 BHAIYATHAN CH-05-012-026-001/374
() 		3305012000NRG23141020220652533 14/10/2022 URMILA 3305012WL0033170 URMILA 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753071 Mrs. URMILA BALGOVIND . CHHATTISGARH GRAMIN BANK(607214)
195 BHAIYATHAN CH-05-012-026-001/375
() 		3305012000NRG23141020220652535 14/10/2022 Nano 3305012WL0033170 Nano 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753073 Mrs. NANO BAI VINDE PRASAD . CHHATTISGARH GRAMIN BANK(607214)
196 BHAIYATHAN CH-05-012-026-001/376
() 		3305012000NRG23141020220652537 14/10/2022 KAILASHO 3305012WL0033170 KAILASHO 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753081 Mrs. KAILASO RAJESH . CHHATTISGARH GRAMIN BANK(607214)
197 BHAIYATHAN CH-05-012-026-001/376
() 		3305012000NRG23141020220652536 14/10/2022 RAJESH 3305012WL0033170 RAJESH 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753080 RAJESH NARENDRA . CHHATTISGARH GRAMIN BANK(607214)
198 BHAIYATHAN CH-05-012-026-001/378
() 		3305012000NRG23141020220652540 14/10/2022 BIFAIYA 3305012WL0033170 BIFAIYA 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753064 Mrs. BIPHAIYA W/O SHIV BRAT . CHHATTISGARH GRAMIN BANK(607214)
199 BHAIYATHAN CH-05-012-026-001/378
() 		3305012000NRG23141020220652541 14/10/2022 SHIV BARAT 3305012WL0033170 SHIV BARAT 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753001 Mr. SHIV BRAT BIJ NATH . CHHATTISGARH GRAMIN BANK(607214)
200 BHAIYATHAN CH-05-012-026-001/379
() 		3305012000NRG23141020220652543 14/10/2022 ANITA BAI 3305012WL0033170 ANITA BAI 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753078 Mrs. ANITA BAI SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
201 BHAIYATHAN CH-05-012-026-001/379
() 		3305012000NRG23141020220652542 14/10/2022 SHIVPRASAD 3305012WL0033170 SHIVPRASAD 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753148 Mr. SHIV PRASAD SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
202 BHAIYATHAN CH-05-012-026-001/384
() 		3305012000NRG23141020220652546 14/10/2022 KANTA 3305012WL0033170 KANTA 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753002 Mr. KANTA PRASAD SARJU RAM . CHHATTISGARH GRAMIN BANK(607214)
203 BHAIYATHAN CH-05-012-026-001/384
() 		3305012000NRG23141020220652547 14/10/2022 KANTI 3305012WL0033170 KANTI 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753066 Mrs. KANTI W/O KANTA CHHATTISGARH GRAMIN BANK(607214)
204 BHAIYATHAN CH-05-012-026-001/389
() 		3305012000NRG23141020220652548 14/10/2022 KESHWAR 3305012WL0033170 KESHWAR 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866752994 KESHWAR BAIJNATH . CHHATTISGARH GRAMIN BANK(607214)
205 BHAIYATHAN CH-05-012-026-001/389
() 		3305012000NRG23141020220652549 14/10/2022 KUNTI 3305012WL0033170 KUNTI 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753061 Mrs. KUNTI W/O KESHWAR CHHATTISGARH GRAMIN BANK(607214)
206 BHAIYATHAN CH-05-012-026-001/39
() 		3305012000NRG23141020220652551 14/10/2022 Rambasiya 3305012WL0033170 Rambasiya 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753103 Mr. RAMBASIYA W/O KALLURAM CHHATTISGARH GRAMIN BANK(607214)
207 BHAIYATHAN CH-05-012-026-001/390
() 		3305012000NRG23141020220652552 14/10/2022 ANMOL 3305012WL0033170 ANMOL 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753178 Mr. ANMOL KUMAR S/O MANNULAL KULDEEP CHHATTISGARH GRAMIN BANK(607214)
208 BHAIYATHAN CH-05-012-026-001/391
() 		3305012000NRG23141020220652553 14/10/2022 RAM SWAOOP 3305012WL0033170 RAM SWAOOP 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866752995 RAM SWAROOP DHARAM JIT . CHHATTISGARH GRAMIN BANK(607214)
209 BHAIYATHAN CH-05-012-026-001/391-A
() 		3305012000NRG23141020220652554 14/10/2022 Kaushila paikara 3305012WL0033170 Kaushila paikara 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753228 Mrs. KASHILA DEVI W/O SHIVPRASAD PAIK CHHATTISGARH GRAMIN BANK(607214)
210 BHAIYATHAN CH-05-012-026-001/398-A
() 		3305012000NRG23141020220652558 14/10/2022 Dharam pal 3305012WL0033170 Dharam pal 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753225 Mr. DHARAMPAL S/O RAMPRASAD PAIKARA CHHATTISGARH GRAMIN BANK(607214)
211 BHAIYATHAN CH-05-012-026-001/399
() 		3305012000NRG23141020220652562 14/10/2022 baijnti 3305012WL0033170 baijnti 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753234 Mrs. BAIJANTI PAIKARA D/O DHANIRAM,W/O P CHHATTISGARH GRAMIN BANK(607214)
212 BHAIYATHAN CH-05-012-026-001/399
() 		3305012000NRG23141020220652560 14/10/2022 KUNTI 3305012WL0033170 KUNTI 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753095 Mrs. KUNTI RAMDEV . CHHATTISGARH GRAMIN BANK(607214)
213 BHAIYATHAN CH-05-012-026-001/399
() 		3305012000NRG23141020220652561 14/10/2022 Prem 3305012WL0033170 Prem 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753107 Mr. PREM SAY S/O RAMDEV . CHHATTISGARH GRAMIN BANK(607214)
214 BHAIYATHAN CH-05-012-026-001/401
() 		3305012000NRG23141020220652564 14/10/2022 DAROGI 3305012WL0033170 DAROGI 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753060 Mr. DAROGI S/O RAMA . CHHATTISGARH GRAMIN BANK(607214)
215 BHAIYATHAN CH-05-012-026-001/407-A
() 		3305012000NRG23141020220652565 14/10/2022 Indar singh 3305012WL0033170 Indar singh 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753146 Mr. INDAR SINGH RAMPHAL . CHHATTISGARH GRAMIN BANK(607214)
216 BHAIYATHAN CH-05-012-026-001/407-A
() 		3305012000NRG23141020220652566 14/10/2022 Renu 3305012WL0033170 Renu 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753105 Mrs. RAINU BAI W/O INDER . CHHATTISGARH GRAMIN BANK(607214)
217 BHAIYATHAN CH-05-012-026-001/42
() 		3305012000NRG23141020220652569 14/10/2022 SHIVNANDAN 3305012WL0033170 SHIVNANDAN 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753003 Mr. SHIV NANDAN SHYAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
218 BHAIYATHAN CH-05-012-026-001/424
() 		3305012000NRG23141020220652570 14/10/2022 POORSHO 3305012WL0033170 POORSHO 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753120 Mrs. PUSHO BAI W/O JAIMANGAL . CHHATTISGARH GRAMIN BANK(607214)
219 BHAIYATHAN CH-05-012-026-001/434
() 		3305012000NRG23141020220652572 14/10/2022 IGALASO 3305012WL0033170 IGALASO 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753062 Mrs. INGLASO W/O BAL CHAND . CHHATTISGARH GRAMIN BANK(607214)
220 BHAIYATHAN CH-05-012-026-001/462
() 		3305012000NRG23141020220652574 14/10/2022 Anju 3305012WL0033170 Anju 00093 CRGB0006026 408 408 Processed 21/10/2022 5866753183 Mrs. ANJU W/O RIKKI PANIKA CHHATTISGARH GRAMIN BANK(607214)
221 BHAIYATHAN CH-05-012-026-001/464
() 		3305012000NRG23141020220652575 14/10/2022 Sumitra 3305012WL0033170 Sumitra 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753186 Mrs. SUMITRA W/O LAKHAN LAKHAN CHHATTISGARH GRAMIN BANK(607214)
222 BHAIYATHAN CH-05-012-026-001/474
() 		3305012000NRG23141020220657021 14/10/2022 BELASH PAIKARA 3305012WL0033318 BELASH PAIKARA 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753121 Mr. BELAS SINGH PAIKRA S/O MAHAVIR . CHHATTISGARH GRAMIN BANK(607214)
223 BHAIYATHAN CH-05-012-026-001/487
() 		3305012000NRG23141020220652576 14/10/2022 Bagsay 3305012WL0033170 Bagsay 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753122 Mr. BAGAR SAY PAIKRA S/O BHAJAN RAM PAIK CHHATTISGARH GRAMIN BANK(607214)
224 BHAIYATHAN CH-05-012-026-001/494
() 		3305012000NRG23141020220652581 14/10/2022 Lalita 3305012WL0033170 Lalita 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753222 Mrs. LALITA W/O PARDESHI BARGAH CHHATTISGARH GRAMIN BANK(607214)
225 BHAIYATHAN CH-05-012-026-001/494
() 		3305012000NRG23141020220652580 14/10/2022 PARDESHI 3305012WL0033170 PARDESHI 00093 CRGB0006026 1020 1020 Processed 21/10/2022 5866753125 PARDESHI SARJU . CHHATTISGARH GRAMIN BANK(607214)
226 BHAIYATHAN CH-05-012-026-001/499
() 		3305012000NRG23141020220652583 14/10/2022 Chandarwati 3305012WL0033170 Chandarwati 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753177 Mrs. CHANDRAWATI W/O RAMKUMAR PAIKARA CHHATTISGARH GRAMIN BANK(607214)
227 BHAIYATHAN CH-05-012-026-001/499
() 		3305012000NRG23141020220652582 14/10/2022 Ramkumar 3305012WL0033170 Ramkumar 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753123 Mr. RAMKUMAR PAIKARA CHHATTISGARH GRAMIN BANK(607214)
228 BHAIYATHAN CH-05-012-026-001/503
() 		3305012000NRG23141020220652584 14/10/2022 Dholalal 3305012WL0033170 Dholalal 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753192 Mr. DHOLA LAL PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
229 BHAIYATHAN CH-05-012-026-001/508
() 		3305012000NRG23141020220657022 14/10/2022 Sonamati 3305012WL0033318 Sonamati 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753187 Mrs. SONAMANI PAIKARA W/O AMARNATH PAIK CHHATTISGARH GRAMIN BANK(607214)
230 BHAIYATHAN CH-05-012-026-001/515
() 		3305012000NRG23141020220652585 14/10/2022 Ganpat 3305012WL0033170 Ganpat 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753185 Mr. GANPAT S/O JAIMANGAL JAIMANGAL CHHATTISGARH GRAMIN BANK(607214)
231 BHAIYATHAN CH-05-012-026-001/52
() 		3305012000NRG23141020220657024 14/10/2022 KUNTI 3305012WL0033318 KUNTI 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753050 Mrs. KUNTI W/O AMMELAL . CHHATTISGARH GRAMIN BANK(607214)
232 BHAIYATHAN CH-05-012-026-001/521
() 		3305012000NRG23141020220652587 14/10/2022 Sandipa 3305012WL0033170 Sandipa 00093 CRGB0006026 408 408 Processed 21/10/2022 5866753191 Ms. SANDIPA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
233 BHAIYATHAN CH-05-012-026-001/521
() 		3305012000NRG23141020220652586 14/10/2022 Sondhari 3305012WL0033170 Sondhari 00093 CRGB0006026 1020 1020 Rejected 21/10/2022 5866753190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BHAIYATHAN CH-05-012-026-001/523
() 		3305012000NRG23141020220652589 14/10/2022 Shivlochani 3305012WL0033170 Shivlochani 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753182 Mrs. SHIV LOCHANI W/O DIGAMBAR CHHATTISGARH GRAMIN BANK(607214)
235 BHAIYATHAN CH-05-012-026-001/57
() 		3305012000NRG23141020220652592 14/10/2022 NAYNSAI 3305012WL0033170 NAYNSAI 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753016 Mr. NAYAN SAI SOHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
236 BHAIYATHAN CH-05-012-026-001/58
() 		3305012000NRG23141020220657027 14/10/2022 Rampal 3305012WL0033318 Rampal 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753220 Mr. RAMPAL S/O SINGLAL PAIKARA CHHATTISGARH GRAMIN BANK(607214)
237 BHAIYATHAN CH-05-012-026-001/63
() 		3305012000NRG23141020220652595 14/10/2022 NADHIYARO 3305012WL0033170 NADHIYARO 00093 CRGB0006026 612 612 Processed 21/10/2022 5866753096 Mrs. NADHIYARO RAMSUGHAG . CHHATTISGARH GRAMIN BANK(607214)
238 BHAIYATHAN CH-05-012-026-001/69
() 		3305012000NRG23141020220652596 14/10/2022 SAJIVAN 3305012WL0033170 SAJIVAN 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753018 Mr. SAJUVAN BANSHROOP RAM . CHHATTISGARH GRAMIN BANK(607214)
239 BHAIYATHAN CH-05-012-026-001/85
() 		3305012000NRG23141020220651954 14/10/2022 RAMJEET 3305012WL0033146 RAMJEET 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753150 Mr. RAM JIT RUP SAI . CHHATTISGARH GRAMIN BANK(607214)
240 BHAIYATHAN CH-05-012-026-001/85-A
() 		3305012000NRG23141020220657031 14/10/2022 SUBHASH 3305012WL0033318 SUBHASH 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753049 Mr. SUBHASH S/O RAM JIT . CHHATTISGARH GRAMIN BANK(607214)
241 BHAIYATHAN CH-05-012-026-001/86
() 		3305012000NRG23141020220652598 14/10/2022 SHAKUNTLA 3305012WL0033170 SHAKUNTLA 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753076 Mrs. SHAKUNTLA VISHWANATH . CHHATTISGARH GRAMIN BANK(607214)
242 BHAIYATHAN CH-05-012-026-001/86
() 		3305012000NRG23141020220652597 14/10/2022 VISHVNATH 3305012WL0033170 VISHVNATH 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753023 Mr. VISHWANATH SAJAN . CHHATTISGARH GRAMIN BANK(607214)
243 BHAIYATHAN CH-05-012-026-001/91
() 		3305012000NRG23141020220652601 14/10/2022 Mangaldev 3305012WL0033170 Mangaldev 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753145 Mr. MANGAL DEO BIPTA . CHHATTISGARH GRAMIN BANK(607214)
244 BHAIYATHAN CH-05-012-026-001/93
() 		3305012000NRG23141020220657033 14/10/2022 SHIV RAM 3305012WL0033318 SHIV RAM 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753068 Mr. SHIV RAM S/O SAMAL . CHHATTISGARH GRAMIN BANK(607214)
245 BHAIYATHAN CH-05-012-026-001/93-B
() 		3305012000NRG23141020220651956 14/10/2022 SURESH PRASAD 3305012WL0033146 SURESH PRASAD 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753130 Mr. SURESH PRASAD CHHATTISGARH GRAMIN BANK(607214)
246 BHAIYATHAN CH-05-012-038-001/1
() 		3305012000NRG23141020220649682 14/10/2022 ANUJ KUMAR 3305012WL0033031 ANUJ KUMAR 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753088 Mr. ANUJ KUMAR S/O HARI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
247 BHAIYATHAN CH-05-012-038-001/105-A
() 		3305012000NRG23141020220649683 14/10/2022 Tejpal 3305012WL0033031 Tejpal 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753230 Mr. TEJPAL S/O BASANT . CHHATTISGARH GRAMIN BANK(607214)
248 BHAIYATHAN CH-05-012-038-001/111
() 		3305012000NRG23141020220649685 14/10/2022 NANDKUMAR 3305012WL0033031 NANDKUMAR 00093 CRGB0006026 408 408 Processed 21/10/2022 5866753137 MR NAND KUMAR STATE BANK OF INDIA(508548)
249 BHAIYATHAN CH-05-012-038-001/113
() 		3305012000NRG23141020220649686 14/10/2022 BABULAL 3305012WL0033031 BABULAL 00093 CRGB0006026 816 816 Processed 21/10/2022 5866753098 Mr. BABULAL S/O JAIMANGAL CHHATTISGARH GRAMIN BANK(607214)
250 BHAIYATHAN CH-05-012-038-001/174-B
() 		3305012000NRG23141020220649696 14/10/2022 Rajkumar 3305012WL0033031 Rajkumar 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753226 Mrs. RAJKUMAR RAJWADE S/O KULDEEP RAJ CHHATTISGARH GRAMIN BANK(607214)
251 BHAIYATHAN CH-05-012-038-001/245
() 		3305012000NRG23141020220649700 14/10/2022 NANDESHWAR 3305012WL0033031 NANDESHWAR 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753025 Mr. NANDESHWAR RAM BHAROSH . CHHATTISGARH GRAMIN BANK(607214)
252 BHAIYATHAN CH-05-012-038-001/251
() 		3305012000NRG23141020220649701 14/10/2022 DEVLAL 3305012WL0033031 DEVLAL 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753136 Mr. DEO LAL MEHTAR . CHHATTISGARH GRAMIN BANK(607214)
253 BHAIYATHAN CH-05-012-038-001/339
() 		3305012000NRG23141020220649705 14/10/2022 MANOJ 3305012WL0033031 MANOJ 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753087 Mr. MANOJ RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
254 BHAIYATHAN CH-05-012-038-001/5-A
() 		3305012000NRG23141020220649707 14/10/2022 MUTO 3305012WL0033031 MUTO 00093 CRGB0006026 1224 1224 Processed 21/10/2022 5866753024 Mrs. MUTO SAMAY LAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 230928 230928
255 BHAIYATHAN CH-05-012-004-001/172
() 		3305012000NRG23141020220649362 14/10/2022 Sumitra 3305012WL0033017 Sumitra 00093 CRGB0006060 1224 1224 Processed 21/10/2022 5866753154 Mrs. SUMITRA WO GOHANDUL CHHATTISGARH GRAMIN BANK(607214)
256 BHAIYATHAN CH-05-012-004-001/200
() 		3305012000NRG23141020220649365 14/10/2022 RAM CHARAN 3305012WL0033017 RAM CHARAN 00093 CRGB0006060 1224 1224 Processed 21/10/2022 5866753156 Mr. RAMCHARAN SO KARIMAN CHHATTISGARH GRAMIN BANK(607214)
257 BHAIYATHAN CH-05-012-004-001/205
() 		3305012000NRG23141020220649368 14/10/2022 Indra kunwar 3305012WL0033017 Indra kunwar 00093 CRGB0006060 1224 1224 Processed 21/10/2022 5866753235 Mrs. INDRA KUNWAR WO MAHESH CHHATTISGARH GRAMIN BANK(607214)
258 BHAIYATHAN CH-05-012-004-001/205
() 		3305012000NRG23141020220649367 14/10/2022 Mahesh 3305012WL0033017 Mahesh 00093 CRGB0006060 1224 1224 Processed 21/10/2022 5866753155 Mr. MAHESH SO FULSAI CHHATTISGARH GRAMIN BANK(607214)
259 BHAIYATHAN CH-05-012-004-001/305
() 		3305012000NRG23141020220649371 14/10/2022 PANNALAL 3305012WL0033017 PANNALAL 00093 CRGB0006060 1224 1224 Processed 21/10/2022 5866753153 Mr. PANNA LAL SO MANOHAR CHHATTISGARH GRAMIN BANK(607214)
260 BHAIYATHAN CH-05-012-004-001/395
() 		3305012000NRG23141020220649374 14/10/2022 KAILASH KUMAR 3305012WL0033017 KAILASH KUMAR 00093 CRGB0006060 1224 1224 Processed 21/10/2022 5866753238 Mr. KAILASH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
261 BHAIYATHAN CH-05-012-040-001/76
() 		3305012000NRG23131020220646505 14/10/2022 Shyam kumari 3305012WL0032928 Shyam kumari 00093 CRGB0006082 1020 1020 Processed 21/10/2022 5866753162 Mrs. SHYAM KUMARI W/O RAM BALI PATIYADA CHHATTISGARH GRAMIN BANK(607214)
262 BHAIYATHAN CH-05-012-042-001/63
() 		3305012000NRG23141020220649360 14/10/2022 Shankar 3305012WL0033016 Shankar 00093 CRGB0006082 612 612 Processed 21/10/2022 5866753161 Mr. SHANKER S/O DEO NARAYAN SAMAULI . CHHATTISGARH GRAMIN BANK(607214)
263 BHAIYATHAN CH-05-012-054-001/136-A
() 		3305012000NRG23131020220646382 14/10/2022 Ganesh Kumar 3305012WL0032926 Ganesh Kumar 00093 CRGB0006082 1020 1020 Processed 21/10/2022 5866753168 Mr. GANESH KUMAR SO SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
264 BHAIYATHAN CH-05-012-054-001/138a
() 		3305012000NRG23131020220646385 14/10/2022 Deepak 3305012WL0032926 Deepak 00093 CRGB0006082 408 408 Processed 21/10/2022 5866753170 DIPAK .KU. S/O CHANDRA SAI NAWAPARA . CHHATTISGARH GRAMIN BANK(607214)
265 BHAIYATHAN CH-05-012-054-001/139
() 		3305012000NRG23131020220646388 14/10/2022 Nilesh 3305012WL0032926 Nilesh 00093 CRGB0006082 1224 1224 Processed 21/10/2022 5866753164 NILESH .KU. S/O RAM RATAN NAWAPARA . CHHATTISGARH GRAMIN BANK(607214)
266 BHAIYATHAN CH-05-012-054-001/139
() 		3305012000NRG23131020220646387 14/10/2022 Ramratan 3305012WL0032926 Ramratan 00093 CRGB0006082 612 612 Processed 21/10/2022 5866753159 RAM RATAN / TAPESHWAR . CHHATTISGARH GRAMIN BANK(607214)
267 BHAIYATHAN CH-05-012-054-001/153
() 		3305012000NRG23131020220646394 14/10/2022 Jawahir 3305012WL0032926 Jawahir 00093 CRGB0006082 1224 1224 Processed 21/10/2022 5866753157 JAWAHIR S/O SHESHMAN CHHATTISGARH GRAMIN BANK(607214)
268 BHAIYATHAN CH-05-012-054-001/153
() 		3305012000NRG23131020220646395 14/10/2022 Rajendra 3305012WL0032926 Rajendra 00093 CRGB0006082 1224 1224 Processed 21/10/2022 5866753173 RAJENDRA PRASAD UCO BANK(607066)
269 BHAIYATHAN CH-05-012-054-001/160
() 		3305012000NRG23131020220646399 14/10/2022 TULARAM 3305012WL0032926 TULARAM 00093 CRGB0006082 612 612 Processed 21/10/2022 5866753160 TULA RAM / DHARAM LAL . CHHATTISGARH GRAMIN BANK(607214)
270 BHAIYATHAN CH-05-012-054-001/55-A
() 		3305012000NRG23131020220646422 14/10/2022 SURENDRA 3305012WL0032926 SURENDRA 00093 CRGB0006082 1224 1224 Processed 21/10/2022 5866753169 Mr. SURENDRA SO DAULAT RAM CHHATTISGARH GRAMIN BANK(607214)
271 BHAIYATHAN CH-05-012-054-001/66-A
() 		3305012000NRG23131020220646430 14/10/2022 KUNJAL PRASAD 3305012WL0032926 KUNJAL PRASAD 00093 CRGB0006082 1224 1224 Processed 21/10/2022 5866753166 MR KUNJAL PRASAD STATE BANK OF INDIA(508548)
SubTotal 10404 10404
272 BHAIYATHAN CH-05-012-054-001/129
() 		3305012000NRG23131020220646380 14/10/2022 ACHAMBHIT 3305012WL0032926 ACHAMBHIT 00093 CRGB0006110 1224 1224 Processed 21/10/2022 5866753165 ACHAMBHIT S/O SHOBH NATH NAWAPARA . CHHATTISGARH GRAMIN BANK(607214)
273 BHAIYATHAN CH-05-012-054-001/166
() 		3305012000NRG23131020220646401 14/10/2022 SUSUM BAI 3305012WL0032926 SUSUM BAI 00093 CRGB0006110 408 408 Processed 21/10/2022 5866753175 Mrs. KUSUM BAI WO BABU LAL CHHATTISGARH GRAMIN BANK(607214)
274 BHAIYATHAN CH-05-012-054-001/3
() 		3305012000NRG23131020220646408 14/10/2022 VIMLA 3305012WL0032926 VIMLA 00093 CRGB0006110 204 204 Processed 21/10/2022 5866753172 Mrs. BIMALA BAI WO SANTLAL . CHHATTISGARH GRAMIN BANK(607214)
275 BHAIYATHAN CH-05-012-054-001/78
() 		3305012000NRG23131020220646440 14/10/2022 SAROJ KUSHWAHA 3305012WL0032926 SAROJ KUSHWAHA 00093 CRGB0006110 612 612 Processed 21/10/2022 5866753231 Mrs. SAROJ KUSHWAHA WO SHIVPRASAD KUSHW CHHATTISGARH GRAMIN BANK(607214)
276 BHAIYATHAN CH-05-012-054-001/94
() 		3305012000NRG23131020220646444 14/10/2022 RAJESH 3305012WL0032926 RAJESH 00093 CRGB0006110 1020 1020 Processed 21/10/2022 5866753163 Mr. RAJESH SO DHAN SAI NAWAPARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3468 3468
277 BHAIYATHAN CH-05-012-002-001/72
() 		3305012000NRG23141020220655741 14/10/2022 BALDEO 3305012WL0033287 BALDEO 00093 SBIN0RRCHGB 1020 1020 Processed 21/10/2022 5866753143 BALDEO LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
278 BHAIYATHAN CH-05-012-054-001/138a
() 		3305012000NRG23131020220646384 14/10/2022 Chandarsay 3305012WL0032926 Chandarsay 00093 SBIN0RRCHGB 1020 1020 Processed 21/10/2022 5866753158 MR CHANDRA SAI DEVANGAN STATE BANK OF INDIA(508548)
279 BHAIYATHAN CH-05-012-054-001/144
() 		3305012000NRG23131020220646450 14/10/2022 Mannaram 3305012WL0032927 Mannaram 00093 SBIN0RRCHGB 1224 1224 Processed 21/10/2022 5866753171 MANA RAM S/O MOHAN NAWAPARA . CHHATTISGARH GRAMIN BANK(607214)
280 BHAIYATHAN CH-05-012-054-001/37
() 		3305012000NRG23131020220646410 14/10/2022 Anarmani 3305012WL0032926 Anarmani 00093 SBIN0RRCHGB 1224 1224 Processed 21/10/2022 5866753167 Mrs. ANARMANI KUSHWAHA . WO KAWLESHWAR CHHATTISGARH GRAMIN BANK(607214)
281 BHAIYATHAN CH-05-012-054-001/37
() 		3305012000NRG23131020220646411 14/10/2022 Sanjay 3305012WL0032926 Sanjay 00093 SBIN0RRCHGB 1020 1020 Processed 21/10/2022 5866753174 Mr. SANJAY KUMAR SO KAULESHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
282 BHAIYATHAN CH-05-012-054-001/67
() 		3305012000NRG23131020220646433 14/10/2022 Narendra Kumar 3305012WL0032926 Narendra Kumar 00093 SBIN0RRCHGB 1224 1224 Processed 21/10/2022 5866753239 Mr. NARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6732 6732
283 BHAIYATHAN CH-05-012-040-001/154
() 		3305012000NRG23131020220646501 14/10/2022 Satyanarayan Paikra 3305012WL0032928 Satyanarayan Paikra 00415 SBIN0005506 1020 1020 Processed 21/10/2022 5866752960 MR SATYANARAYAN PAIKRA STATE BANK OF INDIA(508548)
284 BHAIYATHAN CH-05-012-054-001/110
() 		3305012000NRG23131020220646373 14/10/2022 Radha Bai 3305012WL0032926 Radha Bai 00415 SBIN0005506 816 816 Processed 21/10/2022 5866752957 MRS RADHA BAI VIYAR STATE BANK OF INDIA(508548)
285 BHAIYATHAN CH-05-012-054-001/14-A
() 		3305012000NRG23131020220646389 14/10/2022 RAMBARAN 3305012WL0032926 RAMBARAN 00415 SBIN0005506 1224 1224 Processed 21/10/2022 5866752958 MR RAMBARAN KUSHWAHA STATE BANK OF INDIA(508548)
286 BHAIYATHAN CH-05-012-054-001/160
() 		3305012000NRG23131020220646400 14/10/2022 Ranmat 3305012WL0032926 Ranmat 00415 SBIN0005506 612 612 Processed 21/10/2022 5866752959 MRS RANMAT BIYAR STATE BANK OF INDIA(508548)
287 BHAIYATHAN CH-05-012-054-001/66
() 		3305012000NRG23131020220646429 14/10/2022 PARWATI 3305012WL0032926 PARWATI 00415 SBIN0005506 1224 1224 Processed 21/10/2022 5866752955 MRS PARVATI KUSHVAHA STATE BANK OF INDIA(508548)
288 BHAIYATHAN CH-05-012-054-001/72-A
() 		3305012000NRG23131020220646438 14/10/2022 RAMBILASH 3305012WL0032926 RAMBILASH 00415 SBIN0005506 612 612 Processed 21/10/2022 5866752954 MR RAMVILAS VIYAR STATE BANK OF INDIA(508548)
289 BHAIYATHAN CH-05-012-054-001/84-B
() 		3305012000NRG23131020220646443 14/10/2022 PARWATI 3305012WL0032926 PARWATI 00415 SBIN0005506 816 816 Processed 21/10/2022 5866752956 Mrs. PARVATI WO MOTILAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6324 6324
290 BHAIYATHAN CH-05-012-002-001/213-B
() 		3305012000NRG23141020220655879 14/10/2022 BARAT LAL 3305012WL0033293 BARAT LAL 00415 SBIN0007065 1224 1224 Processed 21/10/2022 5866752953 MR BARAT LAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 294168 294168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAIYATHAN CH3305012_141022APB_FTO_220776 CHHATISGARH GRAMIN BANK CRGB0006014 BASDEI 2244
2 BHAIYATHAN CH3305012_141022APB_FTO_220776 CHHATISGARH GRAMIN BANK CRGB0006025 SALKA 25500
3 BHAIYATHAN CH3305012_141022APB_FTO_220776 CHHATISGARH GRAMIN BANK CRGB0006026 CHANDRAMERHA 230928
4 BHAIYATHAN CH3305012_141022APB_FTO_220776 CHHATISGARH GRAMIN BANK CRGB0006060 DARRIPARA 7344
5 BHAIYATHAN CH3305012_141022APB_FTO_220776 CHHATISGARH GRAMIN BANK CRGB0006082 BHAIYATHAN 10404
6 BHAIYATHAN CH3305012_141022APB_FTO_220776 CHHATISGARH GRAMIN BANK CRGB0006110 SHIVPRASADNAGAR 3468
7 BHAIYATHAN CH3305012_141022APB_FTO_220776 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Basdei 1224
8 BHAIYATHAN CH3305012_141022APB_FTO_220776 CHHATISGARH GRAMIN BANK SBIN0RRCHGB bhaiyathan 4488
9 BHAIYATHAN CH3305012_141022APB_FTO_220776 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chandramerha 1020
10 BHAIYATHAN CH3305012_141022APB_FTO_220776 State Bank of India SBIN0005506 BHAIYATHAN 6324
11 BHAIYATHAN CH3305012_141022APB_FTO_220776 State Bank of India SBIN0007065 BHATGAON 1224

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