|
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-05-012-009-001/7
()
|
3305012000NRG23211120220990282
|
21/11/2022
|
Makhan Ram
|
3305012WL0045170
|
Makhan Ram
|
00045
|
BARB0SURAJP
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165346
|
|
Mr. MAKKHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BHAIYATHAN
|
CH-05-012-004-001/338
()
|
3305012000NRG23211120220991265
|
21/11/2022
|
RITU SAHU
|
3305012WL0045202
|
RITU SAHU
|
00089
|
CBIN0284863
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165335
|
|
Mrs. RITU SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAIYATHAN
|
CH-05-012-012-001/677
()
|
3305012000NRG23211120220986925
|
21/11/2022
|
Shyamlal
|
3305012WL0045064
|
Shyamlal
|
00089
|
CBIN0284863
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165345
|
|
Mr. SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHAIYATHAN
|
CH-05-012-028-001/239
()
|
3305012000NRG23211120220991952
|
21/11/2022
|
MALTI
|
3305012WL0045217
|
MALTI
|
00089
|
CBIN0284863
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165334
|
|
Mrs. MALTI DEVANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BHAIYATHAN
|
CH-05-012-028-001/544
()
|
3305012000NRG23211120220991974
|
21/11/2022
|
Pradeep
|
3305012WL0045217
|
Pradeep
|
00089
|
CBIN0284863
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165336
|
|
Mr. PARDEEP KUMAR KUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4674
|
4674
|
|
|
|
|
|
|
|
|
6
|
BHAIYATHAN
|
CH-05-012-009-001/530
()
|
3305012000NRG23211120220990270
|
21/11/2022
|
Santlal
|
3305012WL0045170
|
Santlal
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165347
|
|
Mr. SANT LAL YADAV S/O UJEET YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BHAIYATHAN
|
CH-05-012-009-001/530
()
|
3305012000NRG23211120220990271
|
21/11/2022
|
Seema
|
3305012WL0045170
|
Seema
|
00093
|
CRGB0001141
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165984
|
|
Mrs. SEEMA YADAV W/O SANTLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
BHAIYATHAN
|
CH-05-012-004-001/120
()
|
3305012000NRG23211120220991438
|
21/11/2022
|
Budh ram
|
3305012WL0045209
|
Budh ram
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165623
|
|
Mr. BUDHRAM BARGHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BHAIYATHAN
|
CH-05-012-004-001/163
()
|
3305012000NRG23211120220991452
|
21/11/2022
|
SANTOSH
|
3305012WL0045209
|
SANTOSH
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166182
|
|
Mr. SANTOSH /MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BHAIYATHAN
|
CH-05-012-004-001/233
()
|
3305012000NRG23211120220991486
|
21/11/2022
|
Pratapi
|
3305012WL0045209
|
Pratapi
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166183
|
|
Mr. PARTAPI / AMIRT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BHAIYATHAN
|
CH-05-012-005-001/110
()
|
3305012000NRG23211120220984003
|
21/11/2022
|
Ujit
|
3305012WL0044979
|
Ujit
|
00093
|
CRGB0006025
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673165383
|
|
Mr. UJIT/DHOLU RAJWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BHAIYATHAN
|
CH-05-012-005-001/113-A
()
|
3305012000NRG23211120220984005
|
21/11/2022
|
Kailash
|
3305012WL0044979
|
Kailash
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165352
|
|
Mr. KAILASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BHAIYATHAN
|
CH-05-012-005-001/146
()
|
3305012000NRG23211120220984009
|
21/11/2022
|
KALESHWARI
|
3305012WL0044979
|
KALESHWARI
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673165388
|
|
MRS KALESHRI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAIYATHAN
|
CH-05-012-005-001/150
()
|
3305012000NRG23211120220984012
|
21/11/2022
|
Manbasiya
|
3305012WL0044979
|
Manbasiya
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165462
|
|
Mr. MANBASIYA/RAMCHANDAR GODH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BHAIYATHAN
|
CH-05-012-005-001/150
()
|
3305012000NRG23211120220984011
|
21/11/2022
|
Ramchandr
|
3305012WL0044979
|
Ramchandr
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165348
|
|
RAMCHANDRA SINGH / GANGA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BHAIYATHAN
|
CH-05-012-005-001/151
()
|
3305012000NRG23211120220984013
|
21/11/2022
|
Samaylal
|
3305012WL0044979
|
Samaylal
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165349
|
|
SAMELAL / HARAKH LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BHAIYATHAN
|
CH-05-012-005-001/174
()
|
3305012000NRG23211120220984015
|
21/11/2022
|
Jhunnulal
|
3305012WL0044979
|
Jhunnulal
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165382
|
|
Mr. CHAUNNU LAL/PAWAN RAM PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BHAIYATHAN
|
CH-05-012-005-001/215
()
|
3305012000NRG23211120220984019
|
21/11/2022
|
Manmati
|
3305012WL0044979
|
Manmati
|
00093
|
CRGB0006025
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673165390
|
|
Mrs. MANMATI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BHAIYATHAN
|
CH-05-012-005-001/230
()
|
3305012000NRG23211120220984020
|
21/11/2022
|
Hiralal
|
3305012WL0044979
|
Hiralal
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165387
|
|
HEERA LAL PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BHAIYATHAN
|
CH-05-012-005-001/238
()
|
3305012000NRG23211120220984022
|
21/11/2022
|
Bhondu
|
3305012WL0044979
|
Bhondu
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165351
|
|
BHONDU RAM / GHASHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BHAIYATHAN
|
CH-05-012-005-001/238
()
|
3305012000NRG23211120220984023
|
21/11/2022
|
Manmati
|
3305012WL0044979
|
Manmati
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165385
|
|
Mr. MANMATI/BHONDU PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BHAIYATHAN
|
CH-05-012-005-001/283
()
|
3305012000NRG23211120220984030
|
21/11/2022
|
Ramkeli
|
3305012WL0044979
|
Ramkeli
|
00093
|
CRGB0006025
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673166172
|
|
Mrs. RAMKALI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BHAIYATHAN
|
CH-05-012-005-001/283
()
|
3305012000NRG23211120220984029
|
21/11/2022
|
Umesh
|
3305012WL0044979
|
Umesh
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165386
|
|
Mr. UMESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BHAIYATHAN
|
CH-05-012-005-001/307
()
|
3305012000NRG23211120220984031
|
21/11/2022
|
ramkumar
|
3305012WL0044979
|
ramkumar
|
00093
|
CRGB0006025
|
1224
|
1224
|
Rejected
|
26/11/2022
|
|
6673165384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BHAIYATHAN
|
CH-05-012-005-001/366
()
|
3305012000NRG23211120220984034
|
21/11/2022
|
Rambharosh
|
3305012WL0044979
|
Rambharosh
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165381
|
|
Mr. RAMBHAROSH/MOHAN PANIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BHAIYATHAN
|
CH-05-012-005-001/67
()
|
3305012000NRG23211120220984043
|
21/11/2022
|
Sita ram
|
3305012WL0044979
|
Sita ram
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165353
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAIYATHAN
|
CH-05-012-005-001/68
()
|
3305012000NRG23211120220984045
|
21/11/2022
|
Bhole
|
3305012WL0044979
|
Bhole
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165463
|
|
Mr. BHOLE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BHAIYATHAN
|
CH-05-012-052-001/125
()
|
3305012000NRG23211120220988991
|
21/11/2022
|
Banthu
|
3305012WL0045125
|
Banthu
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165559
|
|
Mr. BANDHU LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BHAIYATHAN
|
CH-05-012-052-001/125
()
|
3305012000NRG23211120220988992
|
21/11/2022
|
Susma
|
3305012WL0045125
|
Susma
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165489
|
|
Mrs. SUSHMA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BHAIYATHAN
|
CH-05-012-052-001/22
()
|
3305012000NRG23211120220988994
|
21/11/2022
|
Sant lal
|
3305012WL0045125
|
Sant lal
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165389
|
|
Mr. SANT LAL S/O KAMAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BHAIYATHAN
|
CH-05-012-052-001/278
()
|
3305012000NRG23211120220988995
|
21/11/2022
|
Kannilal
|
3305012WL0045125
|
Kannilal
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166122
|
|
Mr. KANNI LAL BAKHLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BHAIYATHAN
|
CH-05-012-052-001/60
()
|
3305012000NRG23211120220989000
|
21/11/2022
|
Naval sai
|
3305012WL0045125
|
Naval sai
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165350
|
|
NAVALSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BHAIYATHAN
|
CH-05-012-052-001/60
()
|
3305012000NRG23211120220989001
|
21/11/2022
|
Raniya
|
3305012WL0045125
|
Raniya
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165374
|
|
Mrs. RANIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BHAIYATHAN
|
CH-05-012-052-001/81
()
|
3305012000NRG23211120220989004
|
21/11/2022
|
Khaisu
|
3305012WL0045125
|
Khaisu
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166223
|
|
Mr. KHAISU BAKHALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BHAIYATHAN
|
CH-05-012-052-001/81
()
|
3305012000NRG23211120220989003
|
21/11/2022
|
SUMITRA
|
3305012WL0045125
|
SUMITRA
|
00093
|
CRGB0006025
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165898
|
|
Mrs. SUMANTI BAKHLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32028
|
32028
|
|
|
|
|
|
|
|
|
36
|
BHAIYATHAN
|
CH-05-012-013-001/105
()
|
3305012000NRG23211120220989999
|
21/11/2022
|
Shivnath
|
3305012WL0045164
|
Shivnath
|
00093
|
CRGB0006026
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165467
|
|
Mr. SHIV NATH S/O JAIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BHAIYATHAN
|
CH-05-012-013-001/11
()
|
3305012000NRG23211120220984117
|
21/11/2022
|
DINESH KUJUR
|
3305012WL0044982
|
DINESH KUJUR
|
00093
|
CRGB0006026
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165469
|
|
DINESH KUJOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHAIYATHAN
|
CH-05-012-013-001/111
()
|
3305012000NRG23211120220990001
|
21/11/2022
|
MANKUNWAR
|
3305012WL0045164
|
MANKUNWAR
|
00093
|
CRGB0006026
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165457
|
|
Mrs. MAN KUWAR BUDHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BHAIYATHAN
|
CH-05-012-013-001/125
()
|
3305012000NRG23211120220984057
|
21/11/2022
|
ANAMIKA
|
3305012WL0044980
|
ANAMIKA
|
00093
|
CRGB0006026
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165682
|
|
Mrs. ANAMIKA W/O SHIVKUMAR PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BHAIYATHAN
|
CH-05-012-013-001/15
()
|
3305012000NRG23211120220984119
|
21/11/2022
|
RANGLAL
|
3305012WL0044982
|
RANGLAL
|
00093
|
CRGB0006026
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165396
|
|
RANG LAL DIL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BHAIYATHAN
|
CH-05-012-013-001/155
()
|
3305012000NRG23211120220990005
|
21/11/2022
|
Sumitra
|
3305012WL0045164
|
Sumitra
|
00093
|
CRGB0006026
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165392
|
|
Mrs. SUMITRA SUDHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BHAIYATHAN
|
CH-05-012-013-001/18
()
|
3305012000NRG23211120220984061
|
21/11/2022
|
BASANTI
|
3305012WL0044980
|
BASANTI
|
00093
|
CRGB0006026
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166154
|
|
Mrs. BASANTI YADAV W/O RAMBARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BHAIYATHAN
|
CH-05-012-013-001/184
()
|
3305012000NRG23211120220990011
|
21/11/2022
|
RAKESH KUMAR
|
3305012WL0045164
|
RAKESH KUMAR
|
00093
|
CRGB0006026
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165458
|
|
Mr. RAKESH KUMAR BANJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHAIYATHAN
|
CH-05-012-013-001/186
()
|
3305012000NRG23211120220990012
|
21/11/2022
|
RAJLAL
|
3305012WL0045164
|
RAJLAL
|
00093
|
CRGB0006026
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165391
|
|
Mr. RAJA LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
45
|
BHAIYATHAN
|
CH-05-012-013-001/19
()
|
3305012000NRG23211120220984063
|
21/11/2022
|
BAIJNATH
|
3305012WL0044980
|
BAIJNATH
|
00093
|
CRGB0006026
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165401
|
|
Mr. BAIJ NATH DASA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BHAIYATHAN
|
CH-05-012-013-001/202
()
|
3305012000NRG23211120220990014
|
21/11/2022
|
SOMARIA
|
3305012WL0045164
|
SOMARIA
|
00093
|
CRGB0006026
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165406
|
|
Mrs. SUMARI VISHNU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BHAIYATHAN
|
CH-05-012-013-001/210
()
|
3305012000NRG23211120220984064
|
21/11/2022
|
RAM BILAS
|
3305012WL0044980
|
RAM BILAS
|
00093
|
CRGB0006026
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165398
|
|
RAM BILAS PHUL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BHAIYATHAN
|
CH-05-012-013-001/250
()
|
3305012000NRG23211120220990019
|
21/11/2022
|
RAMRATAN
|
3305012WL0045164
|
RAMRATAN
|
00093
|
CRGB0006026
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165456
|
|
Mr. RAMRATAN S/O MANDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BHAIYATHAN
|
CH-05-012-013-001/261
()
|
3305012000NRG23211120220984068
|
21/11/2022
|
RAMSWAROOP
|
3305012WL0044980
|
RAMSWAROOP
|
00093
|
CRGB0006026
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165459
|
|
RAMSWAROOP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BHAIYATHAN
|
CH-05-012-013-001/272
()
|
3305012000NRG23211120220984069
|
21/11/2022
|
Rajesh
|
3305012WL0044980
|
Rajesh
|
00093
|
CRGB0006026
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165393
|
|
Mr. RAJESH PD SHARMA GITANAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BHAIYATHAN
|
CH-05-012-013-001/51
()
|
3305012000NRG23211120220984087
|
21/11/2022
|
KUNTE
|
3305012WL0044980
|
KUNTE
|
00093
|
CRGB0006026
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165397
|
|
Mr. KUNTE MAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BHAIYATHAN
|
CH-05-012-013-001/68
()
|
3305012000NRG23211120220990038
|
21/11/2022
|
jwahir
|
3305012WL0045164
|
jwahir
|
00093
|
CRGB0006026
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165404
|
|
Mr. JAWAHIR LAL RAMJIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BHAIYATHAN
|
CH-05-012-013-001/71
()
|
3305012000NRG23211120220990039
|
21/11/2022
|
jutu
|
3305012WL0045164
|
jutu
|
00093
|
CRGB0006026
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165400
|
|
JETHU RAM BHAROSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BHAIYATHAN
|
CH-05-012-013-001/83
()
|
3305012000NRG23211120220990041
|
21/11/2022
|
RAMBHAROSH
|
3305012WL0045164
|
RAMBHAROSH
|
00093
|
CRGB0006026
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165394
|
|
Mr. RAMBHAROSH BHAJJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BHAIYATHAN
|
CH-05-012-013-001/83
()
|
3305012000NRG23211120220984121
|
21/11/2022
|
Srimati
|
3305012WL0044982
|
Srimati
|
00093
|
CRGB0006026
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673166164
|
|
Mrs. SHRIMATI BAI W/O RAMBHAROSH PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BHAIYATHAN
|
CH-05-012-013-001/90
()
|
3305012000NRG23211120220990046
|
21/11/2022
|
DIPAL
|
3305012WL0045164
|
DIPAL
|
00093
|
CRGB0006026
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165395
|
|
Mr. DIPAL DALGIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BHAIYATHAN
|
CH-05-012-013-001/99
()
|
3305012000NRG23211120220990050
|
21/11/2022
|
SANGRAM
|
3305012WL0045164
|
SANGRAM
|
00093
|
CRGB0006026
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165405
|
|
SANGRAM DUKH HARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BHAIYATHAN
|
CH-05-012-026-001/104
()
|
3305012000NRG23211120220984123
|
21/11/2022
|
Kamlesh
|
3305012WL0044984
|
Kamlesh
|
00093
|
CRGB0006026
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673165779
|
|
Mr. KAMLESH S/O ANAND LAL HARIJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BHAIYATHAN
|
CH-05-012-026-001/23
()
|
3305012000NRG23211120220984125
|
21/11/2022
|
SAKAL
|
3305012WL0044984
|
SAKAL
|
00093
|
CRGB0006026
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673165403
|
|
Mr. SAKAL TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BHAIYATHAN
|
CH-05-012-026-001/278
()
|
3305012000NRG23211120220984128
|
21/11/2022
|
Sudarsan
|
3305012WL0044984
|
Sudarsan
|
00093
|
CRGB0006026
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673165461
|
|
Mr. SUDHARSHAN S/O PARMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BHAIYATHAN
|
CH-05-012-026-001/280
()
|
3305012000NRG23211120220984131
|
21/11/2022
|
MANBASIYA
|
3305012WL0044984
|
MANBASIYA
|
00093
|
CRGB0006026
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673165468
|
|
Mrs. MANBASIYA W/O MOHARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BHAIYATHAN
|
CH-05-012-026-001/284
()
|
3305012000NRG23211120220984133
|
21/11/2022
|
REVATI PRASAD
|
3305012WL0044984
|
REVATI PRASAD
|
00093
|
CRGB0006026
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673165465
|
|
Mr. REWATI PRASAD S/O GEETA PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BHAIYATHAN
|
CH-05-012-026-001/285
()
|
3305012000NRG23211120220984134
|
21/11/2022
|
HIRALAL
|
3305012WL0044984
|
HIRALAL
|
00093
|
CRGB0006026
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673165455
|
|
Mr. HIRA LAL RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BHAIYATHAN
|
CH-05-012-026-001/286
()
|
3305012000NRG23211120220984135
|
21/11/2022
|
SHIVRATAN
|
3305012WL0044984
|
SHIVRATAN
|
00093
|
CRGB0006026
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673165460
|
|
Mr. SHIVRATAN RAJWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
65
|
BHAIYATHAN
|
CH-05-012-026-001/288
()
|
3305012000NRG23211120220984138
|
21/11/2022
|
RAM KUMAR
|
3305012WL0044984
|
RAM KUMAR
|
00093
|
CRGB0006026
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673165430
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BHAIYATHAN
|
CH-05-012-026-001/290
()
|
3305012000NRG23211120220984139
|
21/11/2022
|
JwHIR
|
3305012WL0044984
|
JwHIR
|
00093
|
CRGB0006026
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673165466
|
|
Mr. JAWAHAR S/O NANKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BHAIYATHAN
|
CH-05-012-026-001/291
()
|
3305012000NRG23211120220984140
|
21/11/2022
|
RAMSEVAK
|
3305012WL0044984
|
RAMSEVAK
|
00093
|
CRGB0006026
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673165399
|
|
Mr. RAM SHEWAK
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
68
|
BHAIYATHAN
|
CH-05-012-026-001/292
()
|
3305012000NRG23211120220984141
|
21/11/2022
|
RAVISHANKAR
|
3305012WL0044984
|
RAVISHANKAR
|
00093
|
CRGB0006026
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673165407
|
|
RAVI SHANKAR MOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BHAIYATHAN
|
CH-05-012-026-001/295
()
|
3305012000NRG23211120220984145
|
21/11/2022
|
PRASOTAM
|
3305012WL0044984
|
PRASOTAM
|
00093
|
CRGB0006026
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673165452
|
|
Mr. PRASOTUM JWAHIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BHAIYATHAN
|
CH-05-012-026-001/296
()
|
3305012000NRG23211120220984146
|
21/11/2022
|
BALESHWAR
|
3305012WL0044984
|
BALESHWAR
|
00093
|
CRGB0006026
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673165454
|
|
Mr. BALESHWAR RAMSEWAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BHAIYATHAN
|
CH-05-012-026-001/388
()
|
3305012000NRG23211120220984149
|
21/11/2022
|
KISHUN
|
3305012WL0044984
|
KISHUN
|
00093
|
CRGB0006026
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673165453
|
|
KISHUN PRABHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BHAIYATHAN
|
CH-05-012-026-001/48
()
|
3305012000NRG23211120220984156
|
21/11/2022
|
Lalmen
|
3305012WL0044984
|
Lalmen
|
00093
|
CRGB0006026
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673166196
|
|
Mr. LALMAN S/O RAMSURAT BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BHAIYATHAN
|
CH-05-012-026-001/62-A
()
|
3305012000NRG23211120220984168
|
21/11/2022
|
Shiv kumar
|
3305012WL0044984
|
Shiv kumar
|
00093
|
CRGB0006026
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673165402
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35292
|
35292
|
|
|
|
|
|
|
|
|
74
|
BHAIYATHAN
|
CH-05-012-008-002/100
()
|
3305012000NRG23211120220989136
|
21/11/2022
|
BABULAL
|
3305012WL0045127
|
BABULAL
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165946
|
|
Mr. BABOO LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BHAIYATHAN
|
CH-05-012-008-002/100
()
|
3305012000NRG23211120220989009
|
21/11/2022
|
tilaso
|
3305012WL0045126
|
tilaso
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165947
|
|
TILASO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BHAIYATHAN
|
CH-05-012-008-002/112
()
|
3305012000NRG23211120220989012
|
21/11/2022
|
indarkunwar
|
3305012WL0045126
|
indarkunwar
|
00093
|
CRGB0006036
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673165952
|
|
INDRA KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BHAIYATHAN
|
CH-05-012-008-002/113
()
|
3305012000NRG23211120220989013
|
21/11/2022
|
jitram
|
3305012WL0045126
|
jitram
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165959
|
|
Mr. JEET RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BHAIYATHAN
|
CH-05-012-008-002/113
()
|
3305012000NRG23211120220989140
|
21/11/2022
|
sukman
|
3305012WL0045127
|
sukman
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165953
|
|
SUKH MEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BHAIYATHAN
|
CH-05-012-008-002/114
()
|
3305012000NRG23211120220989141
|
21/11/2022
|
RAMPYARI
|
3305012WL0045127
|
RAMPYARI
|
00093
|
CRGB0006036
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165533
|
|
Mr. RAM PYARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BHAIYATHAN
|
CH-05-012-008-002/115
()
|
3305012000NRG23211120220989015
|
21/11/2022
|
NANKI
|
3305012WL0045126
|
NANKI
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165478
|
|
Mr. NANKI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BHAIYATHAN
|
CH-05-012-008-002/117
()
|
3305012000NRG23211120220989143
|
21/11/2022
|
Nirmal
|
3305012WL0045127
|
Nirmal
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165550
|
|
Mr. NIRMAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BHAIYATHAN
|
CH-05-012-008-002/117
()
|
3305012000NRG23211120220989016
|
21/11/2022
|
SUMITRA
|
3305012WL0045126
|
SUMITRA
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165949
|
|
SUMITRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BHAIYATHAN
|
CH-05-012-008-002/118
()
|
3305012000NRG23211120220989144
|
21/11/2022
|
KYASO
|
3305012WL0045127
|
KYASO
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165551
|
|
KAYASO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BHAIYATHAN
|
CH-05-012-008-002/121
()
|
3305012000NRG23211120220989017
|
21/11/2022
|
Devmun
|
3305012WL0045126
|
Devmun
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165534
|
|
DEVMUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BHAIYATHAN
|
CH-05-012-008-002/123
()
|
3305012000NRG23211120220989018
|
21/11/2022
|
Devbahadur
|
3305012WL0045126
|
Devbahadur
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165957
|
|
Mr. DEVBHADUR MARABI S/O SUKHRAM MARABI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BHAIYATHAN
|
CH-05-012-008-002/125
()
|
3305012000NRG23211120220989021
|
21/11/2022
|
fulkuwar
|
3305012WL0045126
|
fulkuwar
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165544
|
|
PHUL KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BHAIYATHAN
|
CH-05-012-008-002/127
()
|
3305012000NRG23211120220989022
|
21/11/2022
|
Devanti
|
3305012WL0045126
|
Devanti
|
00093
|
CRGB0006036
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165910
|
|
DEWANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BHAIYATHAN
|
CH-05-012-008-002/127
()
|
3305012000NRG23211120220989148
|
21/11/2022
|
MUNNALAL
|
3305012WL0045127
|
MUNNALAL
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165909
|
|
Mr. MUNNA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BHAIYATHAN
|
CH-05-012-008-002/128
()
|
3305012000NRG23211120220989149
|
21/11/2022
|
Singaro
|
3305012WL0045127
|
Singaro
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165969
|
|
SINGARO BAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BHAIYATHAN
|
CH-05-012-008-002/131
()
|
3305012000NRG23211120220989024
|
21/11/2022
|
SONKELIYA
|
3305012WL0045126
|
SONKELIYA
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165963
|
|
SONKELIYA
|
IDBI BANK(607095)
|
|
91
|
BHAIYATHAN
|
CH-05-012-008-002/137
()
|
3305012000NRG23211120220989026
|
21/11/2022
|
gulab
|
3305012WL0045126
|
gulab
|
00093
|
CRGB0006036
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673166089
|
|
Mr. GULAB SAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BHAIYATHAN
|
CH-05-012-008-002/137
()
|
3305012000NRG23211120220989151
|
21/11/2022
|
SURAJMANIYA
|
3305012WL0045127
|
SURAJMANIYA
|
00093
|
CRGB0006036
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673165916
|
|
SURAJ MANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BHAIYATHAN
|
CH-05-012-008-002/141
()
|
3305012000NRG23211120220989027
|
21/11/2022
|
JAGDEV
|
3305012WL0045126
|
JAGDEV
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165541
|
|
Mr. JAGDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BHAIYATHAN
|
CH-05-012-008-002/147
()
|
3305012000NRG23211120220989029
|
21/11/2022
|
Vijay
|
3305012WL0045126
|
Vijay
|
00093
|
CRGB0006036
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165901
|
|
Mr. VIJAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BHAIYATHAN
|
CH-05-012-008-002/151
()
|
3305012000NRG23211120220989154
|
21/11/2022
|
raju
|
3305012WL0045127
|
raju
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165476
|
|
Mr. RAJOO RAJEADE S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BHAIYATHAN
|
CH-05-012-008-002/157
()
|
3305012000NRG23211120220989031
|
21/11/2022
|
MAHENDRA
|
3305012WL0045126
|
MAHENDRA
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165948
|
|
Mr. MAHENDRA RAJWADE S/O DINU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BHAIYATHAN
|
CH-05-012-008-002/157
()
|
3305012000NRG23211120220989155
|
21/11/2022
|
sunti
|
3305012WL0045127
|
sunti
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165944
|
|
SUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BHAIYATHAN
|
CH-05-012-008-002/158
()
|
3305012000NRG23211120220989156
|
21/11/2022
|
BALESHAVR
|
3305012WL0045127
|
BALESHAVR
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165477
|
|
Mr. BALESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BHAIYATHAN
|
CH-05-012-008-002/158
()
|
3305012000NRG23211120220989032
|
21/11/2022
|
balesiya
|
3305012WL0045126
|
balesiya
|
00093
|
CRGB0006036
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165954
|
|
BELASHIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BHAIYATHAN
|
CH-05-012-008-002/160
()
|
3305012000NRG23211120220989033
|
21/11/2022
|
hriday lal
|
3305012WL0045126
|
hriday lal
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165907
|
|
Mr. HRIDAYA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BHAIYATHAN
|
CH-05-012-008-002/160
()
|
3305012000NRG23211120220989157
|
21/11/2022
|
Savita
|
3305012WL0045127
|
Savita
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165955
|
|
Mrs. SAVITA RAJVADHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BHAIYATHAN
|
CH-05-012-008-002/161
()
|
3305012000NRG23211120220989034
|
21/11/2022
|
GANPATH
|
3305012WL0045126
|
GANPATH
|
00093
|
CRGB0006036
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165906
|
|
Mr. GANPAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BHAIYATHAN
|
CH-05-012-008-002/162
()
|
3305012000NRG23211120220989158
|
21/11/2022
|
CHANRABALI
|
3305012WL0045127
|
CHANRABALI
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673166006
|
|
Mr. CHANDRA BALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BHAIYATHAN
|
CH-05-012-008-002/162
()
|
3305012000NRG23211120220989035
|
21/11/2022
|
pavitri
|
3305012WL0045126
|
pavitri
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165964
|
|
PAVITRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BHAIYATHAN
|
CH-05-012-008-002/165
()
|
3305012000NRG23211120220989159
|
21/11/2022
|
DEEPA RAJWADE
|
3305012WL0045127
|
DEEPA RAJWADE
|
00093
|
CRGB0006036
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673166096
|
|
Mrs. DEEPA RAJWADE WO SAMARU RAM RAJWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BHAIYATHAN
|
CH-05-012-008-002/165
()
|
3305012000NRG23211120220989036
|
21/11/2022
|
SOMARU
|
3305012WL0045126
|
SOMARU
|
00093
|
CRGB0006036
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673166084
|
|
SAMARU RAM
|
IDBI BANK(607095)
|
|
107
|
BHAIYATHAN
|
CH-05-012-008-002/171
()
|
3305012000NRG23211120220989160
|
21/11/2022
|
shivlochani
|
3305012WL0045127
|
shivlochani
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673166001
|
|
SHIVLOCHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BHAIYATHAN
|
CH-05-012-008-002/172
()
|
3305012000NRG23211120220989161
|
21/11/2022
|
balsai
|
3305012WL0045127
|
balsai
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165546
|
|
Mr. BAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BHAIYATHAN
|
CH-05-012-008-002/172
()
|
3305012000NRG23211120220989039
|
21/11/2022
|
bimala rajwade
|
3305012WL0045126
|
bimala rajwade
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165720
|
|
VIMLA RAJWADE
|
IDBI BANK(607095)
|
|
110
|
BHAIYATHAN
|
CH-05-012-008-002/18
()
|
3305012000NRG23211120220989163
|
21/11/2022
|
PARWATI
|
3305012WL0045127
|
PARWATI
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165945
|
|
PARWATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BHAIYATHAN
|
CH-05-012-008-002/182
()
|
3305012000NRG23211120220989042
|
21/11/2022
|
SOMAREE
|
3305012WL0045126
|
SOMAREE
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165968
|
|
SOMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BHAIYATHAN
|
CH-05-012-008-002/185
()
|
3305012000NRG23211120220989043
|
21/11/2022
|
JAGESHVAR
|
3305012WL0045126
|
JAGESHVAR
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165902
|
|
Mr. JAGESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BHAIYATHAN
|
CH-05-012-008-002/186
()
|
3305012000NRG23211120220989044
|
21/11/2022
|
SUKHRAM
|
3305012WL0045126
|
SUKHRAM
|
00093
|
CRGB0006036
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165545
|
|
Mr. SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BHAIYATHAN
|
CH-05-012-008-002/189
()
|
3305012000NRG23211120220989045
|
21/11/2022
|
bhuneshwari
|
3305012WL0045126
|
bhuneshwari
|
00093
|
CRGB0006036
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673166207
|
|
Mrs. BHUNESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BHAIYATHAN
|
CH-05-012-008-002/19
()
|
3305012000NRG23211120220989046
|
21/11/2022
|
SANJIT LAL
|
3305012WL0045126
|
SANJIT LAL
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166126
|
|
Mr. SANJEET LAL S/O SHIVNANDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BHAIYATHAN
|
CH-05-012-008-002/193
()
|
3305012000NRG23211120220989047
|
21/11/2022
|
BALDEV
|
3305012WL0045126
|
BALDEV
|
00093
|
CRGB0006036
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673166004
|
|
Mr. BALDEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BHAIYATHAN
|
CH-05-012-008-002/196
()
|
3305012000NRG23211120220989170
|
21/11/2022
|
Devkumari
|
3305012WL0045127
|
Devkumari
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165897
|
|
Mrs. DEV KUMARI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BHAIYATHAN
|
CH-05-012-008-002/2
()
|
3305012000NRG23211120220989051
|
21/11/2022
|
Vijlal
|
3305012WL0045126
|
Vijlal
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165905
|
|
Mr. BRIJ LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BHAIYATHAN
|
CH-05-012-008-002/203
()
|
3305012000NRG23211120220989173
|
21/11/2022
|
RAMSAI
|
3305012WL0045127
|
RAMSAI
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673166007
|
|
Mr. RAM SAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BHAIYATHAN
|
CH-05-012-008-002/203
()
|
3305012000NRG23211120220989054
|
21/11/2022
|
SUSHILA
|
3305012WL0045126
|
SUSHILA
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166125
|
|
Mrs. SUSHILA W/O RAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BHAIYATHAN
|
CH-05-012-008-002/204
()
|
3305012000NRG23211120220989174
|
21/11/2022
|
dhaneshwari
|
3305012WL0045127
|
dhaneshwari
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165911
|
|
DHANESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BHAIYATHAN
|
CH-05-012-008-002/204
()
|
3305012000NRG23211120220989055
|
21/11/2022
|
SHIVBHAJN
|
3305012WL0045126
|
SHIVBHAJN
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673166090
|
|
Mr. SHIVBHAJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BHAIYATHAN
|
CH-05-012-008-002/209
()
|
3305012000NRG23211120220989058
|
21/11/2022
|
mejar
|
3305012WL0045126
|
mejar
|
00093
|
CRGB0006036
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165915
|
|
MENJOR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BHAIYATHAN
|
CH-05-012-008-002/210
()
|
3305012000NRG23211120220989059
|
21/11/2022
|
PURAN CHAND
|
3305012WL0045126
|
PURAN CHAND
|
00093
|
CRGB0006036
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165908
|
|
Mr. PURAN CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BHAIYATHAN
|
CH-05-012-008-002/210
()
|
3305012000NRG23211120220989178
|
21/11/2022
|
umrila
|
3305012WL0045127
|
umrila
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165962
|
|
URMILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BHAIYATHAN
|
CH-05-012-008-002/212
()
|
3305012000NRG23211120220989061
|
21/11/2022
|
Baleshvar
|
3305012WL0045126
|
Baleshvar
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165951
|
|
Mr. BALESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BHAIYATHAN
|
CH-05-012-008-002/222
()
|
3305012000NRG23211120220989182
|
21/11/2022
|
lochan
|
3305012WL0045127
|
lochan
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165542
|
|
LOCHAN PRASAD
|
IDBI BANK(607095)
|
|
128
|
BHAIYATHAN
|
CH-05-012-008-002/222
()
|
3305012000NRG23211120220989183
|
21/11/2022
|
Maheswari Rajwade
|
3305012WL0045127
|
Maheswari Rajwade
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165814
|
|
Mrs. MAHESHWARI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BHAIYATHAN
|
CH-05-012-008-002/231
()
|
3305012000NRG23211120220989065
|
21/11/2022
|
GOPAL
|
3305012WL0045126
|
GOPAL
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166003
|
|
Mr. GOPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BHAIYATHAN
|
CH-05-012-008-002/235
()
|
3305012000NRG23211120220989186
|
21/11/2022
|
SUDHARI
|
3305012WL0045127
|
SUDHARI
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673166000
|
|
SUDHARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BHAIYATHAN
|
CH-05-012-008-002/246
()
|
3305012000NRG23211120220989188
|
21/11/2022
|
MANOJ KUMAR
|
3305012WL0045127
|
MANOJ KUMAR
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673166002
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHAIYATHAN
|
CH-05-012-008-002/250
()
|
3305012000NRG23211120220989071
|
21/11/2022
|
GAYA PRASAD
|
3305012WL0045126
|
GAYA PRASAD
|
00093
|
CRGB0006036
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673166083
|
|
Mr. GAYA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BHAIYATHAN
|
CH-05-012-008-002/255
()
|
3305012000NRG23211120220989189
|
21/11/2022
|
RAMCHAND
|
3305012WL0045127
|
RAMCHAND
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673166085
|
|
Mr. RAMCHANDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BHAIYATHAN
|
CH-05-012-008-002/259
()
|
3305012000NRG23211120220989075
|
21/11/2022
|
DINESH
|
3305012WL0045126
|
DINESH
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166087
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BHAIYATHAN
|
CH-05-012-008-002/259
()
|
3305012000NRG23211120220989190
|
21/11/2022
|
Sumitra
|
3305012WL0045127
|
Sumitra
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165829
|
|
Mrs. SUMITRA VISHWKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BHAIYATHAN
|
CH-05-012-008-002/27-A
()
|
3305012000NRG23211120220989076
|
21/11/2022
|
SARITA
|
3305012WL0045126
|
SARITA
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166131
|
|
Mrs. SARITA W/O ARBIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BHAIYATHAN
|
CH-05-012-008-002/292
()
|
3305012000NRG23211120220989192
|
21/11/2022
|
kamla
|
3305012WL0045127
|
kamla
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673166130
|
|
Mrs. KAMLA W/O ASHOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BHAIYATHAN
|
CH-05-012-008-002/296
()
|
3305012000NRG23211120220989193
|
21/11/2022
|
RAMANAND
|
3305012WL0045127
|
RAMANAND
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673166097
|
|
Mr. RAMANAND YADAV S/O RAMKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BHAIYATHAN
|
CH-05-012-008-002/300
()
|
3305012000NRG23211120220989078
|
21/11/2022
|
MAHESHVAR
|
3305012WL0045126
|
MAHESHVAR
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166133
|
|
MR MAHESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHAIYATHAN
|
CH-05-012-008-002/302
()
|
3305012000NRG23211120220989194
|
21/11/2022
|
MOHARMANIYA
|
3305012WL0045127
|
MOHARMANIYA
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673166129
|
|
Mrs. MOHARMANIYA W/O SHIV LOCHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BHAIYATHAN
|
CH-05-012-008-002/304
()
|
3305012000NRG23211120220989079
|
21/11/2022
|
VINAY KUMAR
|
3305012WL0045126
|
VINAY KUMAR
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166127
|
|
Mr. VINAY KUMAR S/O SUKHDEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
BHAIYATHAN
|
CH-05-012-008-002/307
()
|
3305012000NRG23211120220989080
|
21/11/2022
|
DEVI PRASAD
|
3305012WL0045126
|
DEVI PRASAD
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165539
|
|
Mr. DEVI PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BHAIYATHAN
|
CH-05-012-008-002/310
()
|
3305012000NRG23211120220989081
|
21/11/2022
|
JETENDRA
|
3305012WL0045126
|
JETENDRA
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166005
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHAIYATHAN
|
CH-05-012-008-002/310
()
|
3305012000NRG23211120220989197
|
21/11/2022
|
Priya Soni
|
3305012WL0045127
|
Priya Soni
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673166153
|
|
Mrs. PRIYA SONY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BHAIYATHAN
|
CH-05-012-008-002/317
()
|
3305012000NRG23211120220989198
|
21/11/2022
|
MAHABALI
|
3305012WL0045127
|
MAHABALI
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165958
|
|
Mr. MAHA BALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BHAIYATHAN
|
CH-05-012-008-002/328
()
|
3305012000NRG23211120220989087
|
21/11/2022
|
Ram Narayan
|
3305012WL0045126
|
Ram Narayan
|
00093
|
CRGB0006036
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165713
|
|
Mr. RAM NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BHAIYATHAN
|
CH-05-012-008-002/339
()
|
3305012000NRG23211120220989089
|
21/11/2022
|
prem shankar rajwade
|
3305012WL0045126
|
prem shankar rajwade
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166094
|
|
Mr. PREM SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BHAIYATHAN
|
CH-05-012-008-002/339
()
|
3305012000NRG23211120220989202
|
21/11/2022
|
seema Rajwade
|
3305012WL0045127
|
seema Rajwade
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673166156
|
|
Mrs. SEEMA RAJWADE W/O PREMSHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BHAIYATHAN
|
CH-05-012-008-002/34
()
|
3305012000NRG23211120220989090
|
21/11/2022
|
Rambai
|
3305012WL0045126
|
Rambai
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166086
|
|
Mr. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BHAIYATHAN
|
CH-05-012-008-002/342
()
|
3305012000NRG23211120220989091
|
21/11/2022
|
RAMESH KUMAR
|
3305012WL0045126
|
RAMESH KUMAR
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166118
|
|
Mr. RAMESH KUMAR RAJWADE S/O RAM PYARI R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BHAIYATHAN
|
CH-05-012-008-002/345
()
|
3305012000NRG23211120220989205
|
21/11/2022
|
BELA MARAVI
|
3305012WL0045127
|
BELA MARAVI
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673166224
|
|
Miss. BELA MARAVI do BANAFAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BHAIYATHAN
|
CH-05-012-008-002/38
()
|
3305012000NRG23211120220989098
|
21/11/2022
|
SHANTI
|
3305012WL0045126
|
SHANTI
|
00093
|
CRGB0006036
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165547
|
|
Mrs. SHANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BHAIYATHAN
|
CH-05-012-008-002/39
()
|
3305012000NRG23211120220989220
|
21/11/2022
|
Devchaniya
|
3305012WL0045127
|
Devchaniya
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165549
|
|
DEOCHANIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BHAIYATHAN
|
CH-05-012-008-002/39
()
|
3305012000NRG23211120220989102
|
21/11/2022
|
Nand Lal
|
3305012WL0045126
|
Nand Lal
|
00093
|
CRGB0006036
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165536
|
|
Mr. NANDLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
BHAIYATHAN
|
CH-05-012-008-002/40
()
|
3305012000NRG23211120220989224
|
21/11/2022
|
Mangli
|
3305012WL0045127
|
Mangli
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165913
|
|
MANGALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BHAIYATHAN
|
CH-05-012-008-002/40
()
|
3305012000NRG23211120220989104
|
21/11/2022
|
RANG LAL
|
3305012WL0045126
|
RANG LAL
|
00093
|
CRGB0006036
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165475
|
|
Mr. RANG LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BHAIYATHAN
|
CH-05-012-008-002/42
()
|
3305012000NRG23211120220989106
|
21/11/2022
|
amrsingh
|
3305012WL0045126
|
amrsingh
|
00093
|
CRGB0006036
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165471
|
|
Mr. AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BHAIYATHAN
|
CH-05-012-008-002/44
()
|
3305012000NRG23211120220989107
|
21/11/2022
|
Babi
|
3305012WL0045126
|
Babi
|
00093
|
CRGB0006036
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673165970
|
|
BABOY BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BHAIYATHAN
|
CH-05-012-008-002/46
()
|
3305012000NRG23211120220989109
|
21/11/2022
|
BALRAM
|
3305012WL0045126
|
BALRAM
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165535
|
|
BALRAM MARAVI
|
IDBI BANK(607095)
|
|
160
|
BHAIYATHAN
|
CH-05-012-008-002/46
()
|
3305012000NRG23211120220989226
|
21/11/2022
|
SONAMATI
|
3305012WL0045127
|
SONAMATI
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165965
|
|
SONAMATI MARAVI
|
IDBI BANK(607095)
|
|
161
|
BHAIYATHAN
|
CH-05-012-008-002/47
()
|
3305012000NRG23211120220989110
|
21/11/2022
|
BINAKA
|
3305012WL0045126
|
BINAKA
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165914
|
|
BINAKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
BHAIYATHAN
|
CH-05-012-008-002/49
()
|
3305012000NRG23211120220989228
|
21/11/2022
|
Dasmet
|
3305012WL0045127
|
Dasmet
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165538
|
|
DASHMET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BHAIYATHAN
|
CH-05-012-008-002/53
()
|
3305012000NRG23211120220989113
|
21/11/2022
|
BHAGEERATHI
|
3305012WL0045126
|
BHAGEERATHI
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165472
|
|
BHAGIRTHI MARAVI
|
IDBI BANK(607095)
|
|
164
|
BHAIYATHAN
|
CH-05-012-008-002/53
()
|
3305012000NRG23211120220989112
|
21/11/2022
|
Manmatiya
|
3305012WL0045126
|
Manmatiya
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165903
|
|
MANMATIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
BHAIYATHAN
|
CH-05-012-008-002/54
()
|
3305012000NRG23211120220989231
|
21/11/2022
|
kireesni
|
3305012WL0045127
|
kireesni
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165904
|
|
KISHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
BHAIYATHAN
|
CH-05-012-008-002/54
()
|
3305012000NRG23211120220989114
|
21/11/2022
|
SANT LAL
|
3305012WL0045126
|
SANT LAL
|
00093
|
CRGB0006036
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165537
|
|
MR SANT LAL VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHAIYATHAN
|
CH-05-012-008-002/58
()
|
3305012000NRG23211120220989234
|
21/11/2022
|
RATI RAM
|
3305012WL0045127
|
RATI RAM
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165473
|
|
Mr. RATI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BHAIYATHAN
|
CH-05-012-008-002/59
()
|
3305012000NRG23211120220989116
|
21/11/2022
|
FULESHWARI
|
3305012WL0045126
|
FULESHWARI
|
00093
|
CRGB0006036
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165966
|
|
FULESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
BHAIYATHAN
|
CH-05-012-008-002/61
()
|
3305012000NRG23211120220989237
|
21/11/2022
|
MUNNI
|
3305012WL0045127
|
MUNNI
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165956
|
|
MUNNI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
BHAIYATHAN
|
CH-05-012-008-002/62
()
|
3305012000NRG23211120220989118
|
21/11/2022
|
Jirodhan
|
3305012WL0045126
|
Jirodhan
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165470
|
|
Mr. JIRJODHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
BHAIYATHAN
|
CH-05-012-008-002/62
()
|
3305012000NRG23211120220989238
|
21/11/2022
|
Tikmen
|
3305012WL0045127
|
Tikmen
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673166132
|
|
Mrs. TIKMEN W/O JIRODHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
BHAIYATHAN
|
CH-05-012-008-002/64
()
|
3305012000NRG23211120220989119
|
21/11/2022
|
fulmati
|
3305012WL0045126
|
fulmati
|
00093
|
CRGB0006036
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165912
|
|
FUL MATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
BHAIYATHAN
|
CH-05-012-008-002/67
()
|
3305012000NRG23211120220989240
|
21/11/2022
|
Ramkeli
|
3305012WL0045127
|
Ramkeli
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165999
|
|
RAMKELI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
BHAIYATHAN
|
CH-05-012-008-002/71
()
|
3305012000NRG23211120220989241
|
21/11/2022
|
Kabutri Bai
|
3305012WL0045127
|
Kabutri Bai
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165967
|
|
KABUTARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
BHAIYATHAN
|
CH-05-012-008-002/71
()
|
3305012000NRG23211120220989121
|
21/11/2022
|
MOHAR LAL
|
3305012WL0045126
|
MOHAR LAL
|
00093
|
CRGB0006036
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673166081
|
|
Mr. MOHAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
BHAIYATHAN
|
CH-05-012-008-002/76
()
|
3305012000NRG23211120220989122
|
21/11/2022
|
Moharmaniya
|
3305012WL0045126
|
Moharmaniya
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165961
|
|
MOHARMANIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
BHAIYATHAN
|
CH-05-012-008-002/77
()
|
3305012000NRG23211120220989243
|
21/11/2022
|
SHYAM BAI
|
3305012WL0045127
|
SHYAM BAI
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165960
|
|
SHYAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
BHAIYATHAN
|
CH-05-012-008-002/79
()
|
3305012000NRG23211120220989244
|
21/11/2022
|
shiva
|
3305012WL0045127
|
shiva
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673166088
|
|
Mr. SHIVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
BHAIYATHAN
|
CH-05-012-008-002/8
()
|
3305012000NRG23211120220989245
|
21/11/2022
|
SMAL
|
3305012WL0045127
|
SMAL
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165474
|
|
SAMAL SAI
|
IDBI BANK(607095)
|
|
180
|
BHAIYATHAN
|
CH-05-012-008-002/80
()
|
3305012000NRG23211120220989125
|
21/11/2022
|
Ramkeshwar
|
3305012WL0045126
|
Ramkeshwar
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165543
|
|
Mr. RAM KESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
BHAIYATHAN
|
CH-05-012-008-002/84
()
|
3305012000NRG23211120220989248
|
21/11/2022
|
KALAMSAI
|
3305012WL0045127
|
KALAMSAI
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165540
|
|
KALAM SAYA MANIKPURI
|
IDBI BANK(607095)
|
|
182
|
BHAIYATHAN
|
CH-05-012-008-002/87
()
|
3305012000NRG23211120220989126
|
21/11/2022
|
fuleshwari
|
3305012WL0045126
|
fuleshwari
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165998
|
|
FULESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
BHAIYATHAN
|
CH-05-012-008-002/89
()
|
3305012000NRG23211120220989127
|
21/11/2022
|
HANSH LAL
|
3305012WL0045126
|
HANSH LAL
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165548
|
|
Mr. HANSH LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
184
|
BHAIYATHAN
|
CH-05-012-008-002/89
()
|
3305012000NRG23211120220989250
|
21/11/2022
|
LAXMANIYA RAJWADE
|
3305012WL0045127
|
LAXMANIYA RAJWADE
|
00093
|
CRGB0006036
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165950
|
|
LAXMANIYA rajwade
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
BHAIYATHAN
|
CH-05-012-009-001/4
()
|
3305012000NRG23211120220990266
|
21/11/2022
|
Hiramati Yadav
|
3305012WL0045170
|
Hiramati Yadav
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165665
|
|
Mrs. HIRAMANI W/O KESHWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
BHAIYATHAN
|
CH-05-012-012-001/11
()
|
3305012000NRG23211120220986819
|
21/11/2022
|
Sumat
|
3305012WL0045062
|
Sumat
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165370
|
|
Miss. SUMAT MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
BHAIYATHAN
|
CH-05-012-012-001/128
()
|
3305012000NRG23211120220986821
|
21/11/2022
|
SOMARI
|
3305012WL0045062
|
SOMARI
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165366
|
|
Mrs. SOMARI RAJVDAE W/O KULDEEP RAJV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
BHAIYATHAN
|
CH-05-012-012-001/13
()
|
3305012000NRG23211120220986822
|
21/11/2022
|
BNAFAR
|
3305012WL0045062
|
BNAFAR
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166093
|
|
Mr. BANAFAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
BHAIYATHAN
|
CH-05-012-012-001/13
()
|
3305012000NRG23211120220986823
|
21/11/2022
|
Indrakuwar
|
3305012WL0045062
|
Indrakuwar
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165367
|
|
Mrs. INDRA KUNWAR MINJ W/O BANAFAR MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
BHAIYATHAN
|
CH-05-012-012-001/133
()
|
3305012000NRG23211120220986824
|
21/11/2022
|
bechan
|
3305012WL0045062
|
bechan
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165427
|
|
Mr. BECHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
BHAIYATHAN
|
CH-05-012-012-001/133
()
|
3305012000NRG23211120220986825
|
21/11/2022
|
Mahapati
|
3305012WL0045062
|
Mahapati
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166082
|
|
MAHAPATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
BHAIYATHAN
|
CH-05-012-012-001/137
()
|
3305012000NRG23211120220986826
|
21/11/2022
|
Chamru
|
3305012WL0045062
|
Chamru
|
00093
|
CRGB0006036
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673165492
|
|
Mr. CHAMRU MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
BHAIYATHAN
|
CH-05-012-012-001/16
()
|
3305012000NRG23211120220986866
|
21/11/2022
|
Jitan
|
3305012WL0045064
|
Jitan
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165426
|
|
Mr. JITAN MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
BHAIYATHAN
|
CH-05-012-012-001/170
()
|
3305012000NRG23211120220986829
|
21/11/2022
|
NARAYAN RAJWADE
|
3305012WL0045062
|
NARAYAN RAJWADE
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166128
|
|
Mr. NARAYAN RAJWADE S/O RAM BRIKSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
BHAIYATHAN
|
CH-05-012-012-001/170
()
|
3305012000NRG23211120220986828
|
21/11/2022
|
Rambrich
|
3305012WL0045062
|
Rambrich
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165976
|
|
Mr. RAMBRIKSH SO DHANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
BHAIYATHAN
|
CH-05-012-012-001/229
()
|
3305012000NRG23211120220986833
|
21/11/2022
|
Chotelal
|
3305012WL0045062
|
Chotelal
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165490
|
|
Mr. CHHOTELAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
BHAIYATHAN
|
CH-05-012-012-001/241
()
|
3305012000NRG23211120220986870
|
21/11/2022
|
Mularo Bai
|
3305012WL0045064
|
Mularo Bai
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165975
|
|
Miss. MULARO BAI W/O SUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
BHAIYATHAN
|
CH-05-012-012-001/241
()
|
3305012000NRG23211120220986869
|
21/11/2022
|
Shukhanath
|
3305012WL0045064
|
Shukhanath
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165762
|
|
Mr. SUKHNATH S/O TEBAKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
BHAIYATHAN
|
CH-05-012-012-001/26
()
|
3305012000NRG23211120220986871
|
21/11/2022
|
Maniyaro
|
3305012WL0045064
|
Maniyaro
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165920
|
|
Miss. MANIYARO LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
BHAIYATHAN
|
CH-05-012-012-001/262
()
|
3305012000NRG23211120220986873
|
21/11/2022
|
DURGAVATI CHERVA
|
3305012WL0045064
|
DURGAVATI CHERVA
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165420
|
|
Mrs. DURGAVATI CHERVA W/O FULSAYA CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
BHAIYATHAN
|
CH-05-012-012-001/262
()
|
3305012000NRG23211120220986872
|
21/11/2022
|
FULSAI PAIKRA
|
3305012WL0045064
|
FULSAI PAIKRA
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165421
|
|
Mr. FULSAI CHERVA S/O SHIVBHAJAN CHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
BHAIYATHAN
|
CH-05-012-012-001/27
()
|
3305012000NRG23211120220986875
|
21/11/2022
|
MANYARO
|
3305012WL0045064
|
MANYARO
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165921
|
|
Miss. MANYARO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
BHAIYATHAN
|
CH-05-012-012-001/27
()
|
3305012000NRG23211120220986874
|
21/11/2022
|
Shivcharan
|
3305012WL0045064
|
Shivcharan
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165922
|
|
Mr. SHIV CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
BHAIYATHAN
|
CH-05-012-012-001/285
()
|
3305012000NRG23211120220986878
|
21/11/2022
|
KHEM SAY
|
3305012WL0045064
|
KHEM SAY
|
00093
|
CRGB0006036
|
835
|
835
|
Processed
|
26/11/2022
|
|
6673165977
|
|
Mr. KHEMSAY KAVR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
BHAIYATHAN
|
CH-05-012-012-001/285
()
|
3305012000NRG23211120220986877
|
21/11/2022
|
Rampyari
|
3305012WL0045064
|
Rampyari
|
00093
|
CRGB0006036
|
835
|
835
|
Processed
|
26/11/2022
|
|
6673165588
|
|
Mrs. RAMPYARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
BHAIYATHAN
|
CH-05-012-012-001/295
()
|
3305012000NRG23211120220986881
|
21/11/2022
|
KARMILA
|
3305012WL0045064
|
KARMILA
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165424
|
|
Miss. KARMILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
BHAIYATHAN
|
CH-05-012-012-001/295
()
|
3305012000NRG23211120220986880
|
21/11/2022
|
SURIT LAL
|
3305012WL0045064
|
SURIT LAL
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165423
|
|
Mr. SURITLAL LAKDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
BHAIYATHAN
|
CH-05-012-012-001/296
()
|
3305012000NRG23211120220986882
|
21/11/2022
|
Arun
|
3305012WL0045064
|
Arun
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165372
|
|
Mr. ARUN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
BHAIYATHAN
|
CH-05-012-012-001/370
()
|
3305012000NRG23211120220986835
|
21/11/2022
|
Nan say
|
3305012WL0045062
|
Nan say
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165556
|
|
Mr. NAN CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
BHAIYATHAN
|
CH-05-012-012-001/371
()
|
3305012000NRG23211120220986890
|
21/11/2022
|
Rajkumar
|
3305012WL0045064
|
Rajkumar
|
00093
|
CRGB0006036
|
835
|
835
|
Processed
|
26/11/2022
|
|
6673165589
|
|
Mr. RAJKUMAR PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
BHAIYATHAN
|
CH-05-012-012-001/379
()
|
3305012000NRG23211120220986891
|
21/11/2022
|
BRIJLAL
|
3305012WL0045064
|
BRIJLAL
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165558
|
|
Mr. BRIJ LAL PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
BHAIYATHAN
|
CH-05-012-012-001/379
()
|
3305012000NRG23211120220986892
|
21/11/2022
|
Rameshari
|
3305012WL0045064
|
Rameshari
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165428
|
|
Mrs. RAMESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
BHAIYATHAN
|
CH-05-012-012-001/421
()
|
3305012000NRG23211120220986901
|
21/11/2022
|
Kalawati
|
3305012WL0045064
|
Kalawati
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165919
|
|
Miss. KALAVATI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
BHAIYATHAN
|
CH-05-012-012-001/430
()
|
3305012000NRG23211120220986902
|
21/11/2022
|
Karmuram
|
3305012WL0045064
|
Karmuram
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165676
|
|
Karmu Ram
|
BANK OF BARODA(606985)
|
|
215
|
BHAIYATHAN
|
CH-05-012-012-001/46
()
|
3305012000NRG23211120220986838
|
21/11/2022
|
manmet
|
3305012WL0045062
|
manmet
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165629
|
|
MRS MANMET MANMET
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHAIYATHAN
|
CH-05-012-012-001/465
()
|
3305012000NRG23211120220986907
|
21/11/2022
|
Jagsay
|
3305012WL0045064
|
Jagsay
|
00093
|
CRGB0006036
|
668
|
668
|
Processed
|
26/11/2022
|
|
6673165422
|
|
Mr. JAGSAI S/O RAMPRASAD ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
BHAIYATHAN
|
CH-05-012-012-001/480
()
|
3305012000NRG23211120220986840
|
21/11/2022
|
Sukhamati
|
3305012WL0045062
|
Sukhamati
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165496
|
|
Mrs. SUKHAMATI PAIKRA W/O MANIJAR RAM P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
BHAIYATHAN
|
CH-05-012-012-001/493
()
|
3305012000NRG23211120220986841
|
21/11/2022
|
Safiyaro
|
3305012WL0045062
|
Safiyaro
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165555
|
|
Miss. SAFIYANO CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
BHAIYATHAN
|
CH-05-012-012-001/5
()
|
3305012000NRG23211120220989133
|
21/11/2022
|
Premsai Minj
|
3305012WL0045126
|
Premsai Minj
|
00093
|
CRGB0006036
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673166220
|
|
Mr. PREMSAI URAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
BHAIYATHAN
|
CH-05-012-012-001/5
()
|
3305012000NRG23211120220989132
|
21/11/2022
|
Ramjatan
|
3305012WL0045126
|
Ramjatan
|
00093
|
CRGB0006036
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673165917
|
|
Mr. RAMRATAN MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
BHAIYATHAN
|
CH-05-012-012-001/505
()
|
3305012000NRG23211120220986842
|
21/11/2022
|
Phulbasiya
|
3305012WL0045062
|
Phulbasiya
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165368
|
|
Miss. FULSIYA RAJVADHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
BHAIYATHAN
|
CH-05-012-012-001/506
()
|
3305012000NRG23211120220986843
|
21/11/2022
|
Ram
|
3305012WL0045062
|
Ram
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166169
|
|
Mr. RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
BHAIYATHAN
|
CH-05-012-012-001/519
()
|
3305012000NRG23211120220986909
|
21/11/2022
|
santra
|
3305012WL0045064
|
santra
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165761
|
|
Mrs. SANTRA BAI PAIKRA W/O JANKIPRASAD P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
BHAIYATHAN
|
CH-05-012-012-001/523
()
|
3305012000NRG23211120220986844
|
21/11/2022
|
Iswar
|
3305012WL0045062
|
Iswar
|
00093
|
CRGB0006036
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165369
|
|
Mr. ISHVAR MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
BHAIYATHAN
|
CH-05-012-012-001/524
()
|
3305012000NRG23211120220986910
|
21/11/2022
|
Jaisawar
|
3305012WL0045064
|
Jaisawar
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165371
|
|
Mr. JAISHVAR MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
BHAIYATHAN
|
CH-05-012-012-001/526
()
|
3305012000NRG23211120220986912
|
21/11/2022
|
Shivlal
|
3305012WL0045064
|
Shivlal
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165425
|
|
Mr. SHIVLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
BHAIYATHAN
|
CH-05-012-012-001/556
()
|
3305012000NRG23211120220986846
|
21/11/2022
|
rajkumar
|
3305012WL0045062
|
rajkumar
|
00093
|
CRGB0006036
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165923
|
|
MR RAJKUMAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHAIYATHAN
|
CH-05-012-012-001/588
()
|
3305012000NRG23211120220986913
|
21/11/2022
|
Rakesh
|
3305012WL0045064
|
Rakesh
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673166166
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHAIYATHAN
|
CH-05-012-012-001/614
()
|
3305012000NRG23211120220986916
|
21/11/2022
|
fulkunwar
|
3305012WL0045064
|
fulkunwar
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673166214
|
|
Mrs. FULKUMARI CHERVA W/O SHIVBHAJAN CHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
BHAIYATHAN
|
CH-05-012-012-001/628
()
|
3305012000NRG23211120220986918
|
21/11/2022
|
sanjo
|
3305012WL0045064
|
sanjo
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165679
|
|
Mrs. SANJHO LAKDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
BHAIYATHAN
|
CH-05-012-012-001/641
()
|
3305012000NRG23211120220986919
|
21/11/2022
|
MUNNI BAI
|
3305012WL0045064
|
MUNNI BAI
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673166194
|
|
Mrs. MUNNIBAI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
BHAIYATHAN
|
CH-05-012-012-001/656
()
|
3305012000NRG23211120220986920
|
21/11/2022
|
Nadhiyaro
|
3305012WL0045064
|
Nadhiyaro
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673166165
|
|
Mrs. NADHIYARO W/O LALMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
BHAIYATHAN
|
CH-05-012-012-001/66
()
|
3305012000NRG23211120220986922
|
21/11/2022
|
chamal
|
3305012WL0045064
|
chamal
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165628
|
|
Mr. CHAMAL SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
BHAIYATHAN
|
CH-05-012-012-001/66
()
|
3305012000NRG23211120220986923
|
21/11/2022
|
RAMBAI TOPPO
|
3305012WL0045064
|
RAMBAI TOPPO
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673166161
|
|
Miss. RAMBAI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
BHAIYATHAN
|
CH-05-012-012-001/671
()
|
3305012000NRG23211120220986924
|
21/11/2022
|
Sukhal Kumar
|
3305012WL0045064
|
Sukhal Kumar
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165830
|
|
Mr. SUKHAL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
BHAIYATHAN
|
CH-05-012-012-001/69
()
|
3305012000NRG23211120220986930
|
21/11/2022
|
jagmuniya
|
3305012WL0045064
|
jagmuniya
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673166095
|
|
Mrs. JAMUNIYA W/O HARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
BHAIYATHAN
|
CH-05-012-012-001/7
()
|
3305012000NRG23211120220986932
|
21/11/2022
|
PYARE LAL
|
3305012WL0045064
|
PYARE LAL
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673166092
|
|
Mr. PYARE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
BHAIYATHAN
|
CH-05-012-012-001/72
()
|
3305012000NRG23211120220986939
|
21/11/2022
|
Teza
|
3305012WL0045064
|
Teza
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165557
|
|
Mr. TEJA AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
BHAIYATHAN
|
CH-05-012-012-001/77
()
|
3305012000NRG23211120220986945
|
21/11/2022
|
Lalman
|
3305012WL0045064
|
Lalman
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673166091
|
|
Mr. LALMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
BHAIYATHAN
|
CH-05-012-012-001/78
()
|
3305012000NRG23211120220986946
|
21/11/2022
|
Sukhdev
|
3305012WL0045064
|
Sukhdev
|
00093
|
CRGB0006036
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673166219
|
|
Mr. SUKHDEV S O SOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154391
|
154391
|
|
|
|
|
|
|
|
|
241
|
BHAIYATHAN
|
CH-05-012-004-001/104
()
|
3305012000NRG23211120220991435
|
21/11/2022
|
sevbajan
|
3305012WL0045209
|
sevbajan
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166181
|
|
Mr. SHIVBHAJAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
BHAIYATHAN
|
CH-05-012-004-001/109-A
()
|
3305012000NRG23211120220991224
|
21/11/2022
|
DEV SINGH
|
3305012WL0045202
|
DEV SINGH
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165690
|
|
Mr. DEO SINGH S/O RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
BHAIYATHAN
|
CH-05-012-004-001/111
()
|
3305012000NRG23211120220991654
|
21/11/2022
|
brat lal
|
3305012WL0045212
|
brat lal
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165791
|
|
Mr. BIRTLAL /DURJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
BHAIYATHAN
|
CH-05-012-004-001/112
()
|
3305012000NRG23211120220991225
|
21/11/2022
|
ram bai
|
3305012WL0045202
|
ram bai
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166108
|
|
Mrs. RAM BAI W/O SUBHASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
BHAIYATHAN
|
CH-05-012-004-001/112
()
|
3305012000NRG23211120220991226
|
21/11/2022
|
subhash
|
3305012WL0045202
|
subhash
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165811
|
|
Mr. SUBASH /AMRIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
BHAIYATHAN
|
CH-05-012-004-001/140
()
|
3305012000NRG23211120220991441
|
21/11/2022
|
Ram chandra
|
3305012WL0045209
|
Ram chandra
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166179
|
|
Mr. RAMCHANDRA SO DAKHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
BHAIYATHAN
|
CH-05-012-004-001/141
()
|
3305012000NRG23211120220991443
|
21/11/2022
|
manmati
|
3305012WL0045209
|
manmati
|
00093
|
CRGB0006060
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673166138
|
|
Mrs. MANMATI W/O MANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BHAIYATHAN
|
CH-05-012-004-001/143-A
()
|
3305012000NRG23211120220991655
|
21/11/2022
|
KAOSAL RAM
|
3305012WL0045212
|
KAOSAL RAM
|
00093
|
CRGB0006060
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165619
|
|
Mr. KAOSHAL S/O NANKA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
BHAIYATHAN
|
CH-05-012-004-001/143-A
()
|
3305012000NRG23211120220991656
|
21/11/2022
|
VIPHAIYA
|
3305012WL0045212
|
VIPHAIYA
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165769
|
|
Mrs. VIFAIYA W/O KAOSHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
BHAIYATHAN
|
CH-05-012-004-001/148
()
|
3305012000NRG23211120220991658
|
21/11/2022
|
CHETAN RAM
|
3305012WL0045212
|
CHETAN RAM
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165788
|
|
Mr. CHETAN RAM RAJVADE S/O JAY KUMAR RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
BHAIYATHAN
|
CH-05-012-004-001/149
()
|
3305012000NRG23211120220991231
|
21/11/2022
|
Girija kumari
|
3305012WL0045202
|
Girija kumari
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165691
|
|
Mrs. GIRJAVATI CHERVA WO PUSPRAJ CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
BHAIYATHAN
|
CH-05-012-004-001/149
()
|
3305012000NRG23211120220991232
|
21/11/2022
|
PNSHP RAJ
|
3305012WL0045202
|
PNSHP RAJ
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166184
|
|
Mr. PUSHPRAJ CHERVA SO SAMAPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
BHAIYATHAN
|
CH-05-012-004-001/153
()
|
3305012000NRG23211120220991233
|
21/11/2022
|
SAMAY LAL PANDO
|
3305012WL0045202
|
SAMAY LAL PANDO
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166171
|
|
Mr. SAMAYLAL PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
BHAIYATHAN
|
CH-05-012-004-001/155
()
|
3305012000NRG23211120220991446
|
21/11/2022
|
Jaymun
|
3305012WL0045209
|
Jaymun
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165936
|
|
Mrs. JAIMUN SAHU WO BHAIYALAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
BHAIYATHAN
|
CH-05-012-004-001/156
()
|
3305012000NRG23211120220991447
|
21/11/2022
|
NEHRU
|
3305012WL0045209
|
NEHRU
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166190
|
|
Mr. NEHARU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
256
|
BHAIYATHAN
|
CH-05-012-004-001/156
()
|
3305012000NRG23211120220991448
|
21/11/2022
|
Shanti bai
|
3305012WL0045209
|
Shanti bai
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166157
|
|
Mrs. SANTI BAI WO NAHARU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
BHAIYATHAN
|
CH-05-012-004-001/157-A
()
|
3305012000NRG23211120220991659
|
21/11/2022
|
BHUNESHWAR
|
3305012WL0045212
|
BHUNESHWAR
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166113
|
|
Mr. BHUNESHWAR PRASAD SO SUNIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
BHAIYATHAN
|
CH-05-012-004-001/157-A
()
|
3305012000NRG23211120220991660
|
21/11/2022
|
YASHODA
|
3305012WL0045212
|
YASHODA
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166221
|
|
Mrs. ASHODHA D/O SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BHAIYATHAN
|
CH-05-012-004-001/158
()
|
3305012000NRG23211120220991450
|
21/11/2022
|
INDRAWATI
|
3305012WL0045209
|
INDRAWATI
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165973
|
|
Mrs. INDRAWATI WO RAMBILAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
BHAIYATHAN
|
CH-05-012-004-001/158
()
|
3305012000NRG23211120220991449
|
21/11/2022
|
RAMBILASH
|
3305012WL0045209
|
RAMBILASH
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165693
|
|
RAMBILASH / RAM SAI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
BHAIYATHAN
|
CH-05-012-004-001/159
()
|
3305012000NRG23211120220991451
|
21/11/2022
|
SABAL SINGH
|
3305012WL0045209
|
SABAL SINGH
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166151
|
|
Mr. SABAL SINGH / MANIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
BHAIYATHAN
|
CH-05-012-004-001/168
()
|
3305012000NRG23211120220991235
|
21/11/2022
|
DHIV SHANKAR
|
3305012WL0045202
|
DHIV SHANKAR
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165552
|
|
Mr. SHIVSHANKER / BNARASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
BHAIYATHAN
|
CH-05-012-004-001/172
()
|
3305012000NRG23211120220991236
|
21/11/2022
|
Sumitra
|
3305012WL0045202
|
Sumitra
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165778
|
|
Mrs. SUMITRA WO GOHANDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
BHAIYATHAN
|
CH-05-012-004-001/173
()
|
3305012000NRG23211120220991661
|
21/11/2022
|
PREM LAL
|
3305012WL0045212
|
PREM LAL
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165878
|
|
Mr. PREMKUMAR SO MOHARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
BHAIYATHAN
|
CH-05-012-004-001/175
()
|
3305012000NRG23211120220991662
|
21/11/2022
|
INDAR KUWUR
|
3305012WL0045212
|
INDAR KUWUR
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165621
|
|
Mrs. INDRA KUWAR WO RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
BHAIYATHAN
|
CH-05-012-004-001/175
()
|
3305012000NRG23211120220991663
|
21/11/2022
|
RAM KUMAR
|
3305012WL0045212
|
RAM KUMAR
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165777
|
|
Mr. RAM KUMAR SO KHULESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
BHAIYATHAN
|
CH-05-012-004-001/182
()
|
3305012000NRG23211120220991238
|
21/11/2022
|
HAIPEE LAL
|
3305012WL0045202
|
HAIPEE LAL
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165937
|
|
Mr. HIPPILAL SO JAGESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
BHAIYATHAN
|
CH-05-012-004-001/183
()
|
3305012000NRG23211120220991241
|
21/11/2022
|
KAMTA
|
3305012WL0045202
|
KAMTA
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165504
|
|
Mr. KAMTA PRASAD SO DHANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
BHAIYATHAN
|
CH-05-012-004-001/183-A
()
|
3305012000NRG23211120220991458
|
21/11/2022
|
SANTA PRASAD
|
3305012WL0045209
|
SANTA PRASAD
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165730
|
|
Mr. SANTA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
BHAIYATHAN
|
CH-05-012-004-001/184
()
|
3305012000NRG23211120220991460
|
21/11/2022
|
NARAYAN
|
3305012WL0045209
|
NARAYAN
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165879
|
|
Mr. RAMNARAYAN SO GANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
BHAIYATHAN
|
CH-05-012-004-001/186
()
|
3305012000NRG23211120220991461
|
21/11/2022
|
Bhuwneshwar
|
3305012WL0045209
|
Bhuwneshwar
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165709
|
|
Mr. BHUNESHVER SO GULAB SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
BHAIYATHAN
|
CH-05-012-004-001/189
()
|
3305012000NRG23211120220991463
|
21/11/2022
|
LALMAN
|
3305012WL0045209
|
LALMAN
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165697
|
|
Mr. LAL MAN SO DEVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
BHAIYATHAN
|
CH-05-012-004-001/190
()
|
3305012000NRG23211120220991464
|
21/11/2022
|
Bansu
|
3305012WL0045209
|
Bansu
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165742
|
|
Mr. BANSURAM RAM /RAMDIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
BHAIYATHAN
|
CH-05-012-004-001/191
()
|
3305012000NRG23211120220991466
|
21/11/2022
|
Banshroop
|
3305012WL0045209
|
Banshroop
|
00093
|
CRGB0006060
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165741
|
|
Mr. BANSWRUP SO RAMDIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
BHAIYATHAN
|
CH-05-012-004-001/191
()
|
3305012000NRG23211120220991467
|
21/11/2022
|
Geeta bai
|
3305012WL0045209
|
Geeta bai
|
00093
|
CRGB0006060
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673165683
|
|
Mrs. GEETA WO BANSRUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
BHAIYATHAN
|
CH-05-012-004-001/198
()
|
3305012000NRG23211120220991471
|
21/11/2022
|
RAJENDAR
|
3305012WL0045209
|
RAJENDAR
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166149
|
|
Mr. RAJENDRA / INDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
BHAIYATHAN
|
CH-05-012-004-001/200
()
|
3305012000NRG23211120220991474
|
21/11/2022
|
RAM CHARAN
|
3305012WL0045209
|
RAM CHARAN
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165809
|
|
Mr. RAMCHARAN SO KARIMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
BHAIYATHAN
|
CH-05-012-004-001/200-A
()
|
3305012000NRG23211120220991476
|
21/11/2022
|
SHIV SINGH
|
3305012WL0045209
|
SHIV SINGH
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165640
|
|
Mr. SHIV SINGH SO RAM CHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
BHAIYATHAN
|
CH-05-012-004-001/202
()
|
3305012000NRG23211120220991664
|
21/11/2022
|
BALAM
|
3305012WL0045212
|
BALAM
|
00093
|
CRGB0006060
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673166150
|
|
Mr. BALAM SINGH SO SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
BHAIYATHAN
|
CH-05-012-004-001/209
()
|
3305012000NRG23211120220991243
|
21/11/2022
|
PRABHU RAM
|
3305012WL0045202
|
PRABHU RAM
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165873
|
|
Mr. PRBHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
BHAIYATHAN
|
CH-05-012-004-001/210
()
|
3305012000NRG23211120220991477
|
21/11/2022
|
UDAYBHAN
|
3305012WL0045209
|
UDAYBHAN
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166180
|
|
Mr. UDAYBHAN SO JGDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
BHAIYATHAN
|
CH-05-012-004-001/211
()
|
3305012000NRG23211120220991478
|
21/11/2022
|
ARUN
|
3305012WL0045209
|
ARUN
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165877
|
|
Mr. ARUN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
BHAIYATHAN
|
CH-05-012-004-001/212
()
|
3305012000NRG23211120220991480
|
21/11/2022
|
AMAR SINGH
|
3305012WL0045209
|
AMAR SINGH
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166206
|
|
Mr. AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
BHAIYATHAN
|
CH-05-012-004-001/213
()
|
3305012000NRG23211120220991665
|
21/11/2022
|
POORAN
|
3305012WL0045212
|
POORAN
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165818
|
|
Mr. PURAN SO ALAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
BHAIYATHAN
|
CH-05-012-004-001/215-A
()
|
3305012000NRG23211120220991667
|
21/11/2022
|
chintamani
|
3305012WL0045212
|
chintamani
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165881
|
|
Mrs. CHINTAMANI W/O KALESHWAR PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
BHAIYATHAN
|
CH-05-012-004-001/215-A
()
|
3305012000NRG23211120220991666
|
21/11/2022
|
KALESHWAR
|
3305012WL0045212
|
KALESHWAR
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165790
|
|
Mr. KALESWAR SO JADUBAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
BHAIYATHAN
|
CH-05-012-004-001/217
()
|
3305012000NRG23211120220991244
|
21/11/2022
|
RAJESH
|
3305012WL0045202
|
RAJESH
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165899
|
|
Mr. RAJESH SO SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
BHAIYATHAN
|
CH-05-012-004-001/221
()
|
3305012000NRG23211120220991484
|
21/11/2022
|
RAM BICHAR
|
3305012WL0045209
|
RAM BICHAR
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165810
|
|
Mr. RAMBICHAR SO SUKHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
BHAIYATHAN
|
CH-05-012-004-001/223
()
|
3305012000NRG23211120220991668
|
21/11/2022
|
NARESH
|
3305012WL0045212
|
NARESH
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165498
|
|
Mr. NARESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
BHAIYATHAN
|
CH-05-012-004-001/226
()
|
3305012000NRG23211120220991247
|
21/11/2022
|
Mohan
|
3305012WL0045202
|
Mohan
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165743
|
|
Mr. MOHAN RAM RAJVADE SO BHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
BHAIYATHAN
|
CH-05-012-004-001/226-A
()
|
3305012000NRG23211120220991485
|
21/11/2022
|
PANCHAN
|
3305012WL0045209
|
PANCHAN
|
00093
|
CRGB0006060
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165875
|
|
Mr. PANCHAM SO BHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
BHAIYATHAN
|
CH-05-012-004-001/230
()
|
3305012000NRG23211120220991248
|
21/11/2022
|
SUKHARAM
|
3305012WL0045202
|
SUKHARAM
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165684
|
|
Mr. SUKHARAM SO RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
BHAIYATHAN
|
CH-05-012-004-001/237
()
|
3305012000NRG23211120220991669
|
21/11/2022
|
Om lal
|
3305012WL0045212
|
Om lal
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165502
|
|
Mr. OM LAL / GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
294
|
BHAIYATHAN
|
CH-05-012-004-001/238
()
|
3305012000NRG23211120220991250
|
21/11/2022
|
Bhola ram
|
3305012WL0045202
|
Bhola ram
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165677
|
|
Mr. BHOLA SO SUNDAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
BHAIYATHAN
|
CH-05-012-004-001/240
()
|
3305012000NRG23211120220991489
|
21/11/2022
|
Satyanarayan
|
3305012WL0045209
|
Satyanarayan
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165414
|
|
Mr. SATYA NARAYAN / SHIV CHARAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
296
|
BHAIYATHAN
|
CH-05-012-004-001/241
()
|
3305012000NRG23211120220991670
|
21/11/2022
|
Basanti
|
3305012WL0045212
|
Basanti
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165620
|
|
Mrs. BASANTI WO VISWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
BHAIYATHAN
|
CH-05-012-004-001/243-A
()
|
3305012000NRG23211120220991672
|
21/11/2022
|
sawitri
|
3305012WL0045212
|
sawitri
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165560
|
|
Mrs. SAVITRI BAI W/O VIJAY SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
BHAIYATHAN
|
CH-05-012-004-001/243-A
()
|
3305012000NRG23211120220991671
|
21/11/2022
|
Vijay singh
|
3305012WL0045212
|
Vijay singh
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166109
|
|
Mr. VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
BHAIYATHAN
|
CH-05-012-004-001/244
()
|
3305012000NRG23211120220991492
|
21/11/2022
|
Ujit
|
3305012WL0045209
|
Ujit
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165413
|
|
Mr. UJIT SO BANSURUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
BHAIYATHAN
|
CH-05-012-004-001/245
()
|
3305012000NRG23211120220991493
|
21/11/2022
|
MANOHAR
|
3305012WL0045209
|
MANOHAR
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166210
|
|
Mr. MANOHR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
BHAIYATHAN
|
CH-05-012-004-001/246
()
|
3305012000NRG23211120220991673
|
21/11/2022
|
RAM KUMAR
|
3305012WL0045212
|
RAM KUMAR
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166147
|
|
Mr. RAMKUMAR S/O RAM BAROSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
BHAIYATHAN
|
CH-05-012-004-001/246
()
|
3305012000NRG23211120220991674
|
21/11/2022
|
SHANTI
|
3305012WL0045212
|
SHANTI
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165874
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
BHAIYATHAN
|
CH-05-012-004-001/246-A
()
|
3305012000NRG23211120220991676
|
21/11/2022
|
MANTI
|
3305012WL0045212
|
MANTI
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165499
|
|
Mrs. MANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
BHAIYATHAN
|
CH-05-012-004-001/246-A
()
|
3305012000NRG23211120220991675
|
21/11/2022
|
SUNDAR SAI
|
3305012WL0045212
|
SUNDAR SAI
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165708
|
|
Mr. SUNDAR SAI SO RAMBHAROSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
BHAIYATHAN
|
CH-05-012-004-001/276-A
()
|
3305012000NRG23211120220991495
|
21/11/2022
|
JAGDISH
|
3305012WL0045209
|
JAGDISH
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166143
|
|
Mr. JAGDISH SINGH SO BAHAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
BHAIYATHAN
|
CH-05-012-004-001/280
()
|
3305012000NRG23211120220991498
|
21/11/2022
|
CHAINSAI
|
3305012WL0045209
|
CHAINSAI
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165974
|
|
Mr. CHAINSAI TEKAM S/O SHIV NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
BHAIYATHAN
|
CH-05-012-004-001/280
()
|
3305012000NRG23211120220991499
|
21/11/2022
|
MANIYARO
|
3305012WL0045209
|
MANIYARO
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166197
|
|
Mrs. MANIYARO WO CHAIN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
BHAIYATHAN
|
CH-05-012-004-001/286
()
|
3305012000NRG23211120220991500
|
21/11/2022
|
BHAIYALAL
|
3305012WL0045209
|
BHAIYALAL
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165700
|
|
Mr. BHAIYA LAL SO FUL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
BHAIYATHAN
|
CH-05-012-004-001/292
()
|
3305012000NRG23211120220991679
|
21/11/2022
|
KUNDAN RAM
|
3305012WL0045212
|
KUNDAN RAM
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165789
|
|
KUNDAN SO SOBHIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
BHAIYATHAN
|
CH-05-012-004-001/295
()
|
3305012000NRG23211120220991503
|
21/11/2022
|
AMAR SAI
|
3305012WL0045209
|
AMAR SAI
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165792
|
|
Mr. AMAR SINGH SO SAMAY LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
BHAIYATHAN
|
CH-05-012-004-001/303
()
|
3305012000NRG23211120220991255
|
21/11/2022
|
RAMKUMAR
|
3305012WL0045202
|
RAMKUMAR
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166145
|
|
Mr. RAM KUMAR CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
BHAIYATHAN
|
CH-05-012-004-001/305
()
|
3305012000NRG23211120220991257
|
21/11/2022
|
PANNALAL
|
3305012WL0045202
|
PANNALAL
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165872
|
|
Mr. PANNA LAL SO MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
BHAIYATHAN
|
CH-05-012-004-001/308
()
|
3305012000NRG23211120220991505
|
21/11/2022
|
RAM BAI
|
3305012WL0045209
|
RAM BAI
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165997
|
|
Mrs. RAM BAI WO VEJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
BHAIYATHAN
|
CH-05-012-004-001/309
()
|
3305012000NRG23211120220991258
|
21/11/2022
|
SOHAN
|
3305012WL0045202
|
SOHAN
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165816
|
|
Mr. SOHAN S/O RAM PRSAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
BHAIYATHAN
|
CH-05-012-004-001/309-A
()
|
3305012000NRG23211120220991506
|
21/11/2022
|
RAI SINGH
|
3305012WL0045209
|
RAI SINGH
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165416
|
|
Mr. RAI SINGH S/O RAM NARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
BHAIYATHAN
|
CH-05-012-004-001/311
()
|
3305012000NRG23211120220991507
|
21/11/2022
|
UTAM SINGH
|
3305012WL0045209
|
UTAM SINGH
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166146
|
|
Mr. UTTAM SINGH S/O MANGAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
BHAIYATHAN
|
CH-05-012-004-001/312
()
|
3305012000NRG23211120220991681
|
21/11/2022
|
SUNDAR SAI
|
3305012WL0045212
|
SUNDAR SAI
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165500
|
|
SUNDAR SAI/GANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
BHAIYATHAN
|
CH-05-012-004-001/312
()
|
3305012000NRG23211120220991682
|
21/11/2022
|
TARAMNI
|
3305012WL0045212
|
TARAMNI
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165689
|
|
Mrs. TARAMANI WO SUNDAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
BHAIYATHAN
|
CH-05-012-004-001/315
()
|
3305012000NRG23211120220991683
|
21/11/2022
|
Abirchand
|
3305012WL0045212
|
Abirchand
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165501
|
|
Mr. ABIRCHANDRA SO SUNDAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
BHAIYATHAN
|
CH-05-012-004-001/315
()
|
3305012000NRG23211120220991684
|
21/11/2022
|
Phoolbasia
|
3305012WL0045212
|
Phoolbasia
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165702
|
|
Mrs. FULBASIYA RAJVADE WO ABIRCHAND RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
BHAIYATHAN
|
CH-05-012-004-001/318
()
|
3305012000NRG23211120220991685
|
21/11/2022
|
SHIVDHARI
|
3305012WL0045212
|
SHIVDHARI
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165497
|
|
Mr. SHIVDHARI SO GEDARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
BHAIYATHAN
|
CH-05-012-004-001/319
()
|
3305012000NRG23211120220991508
|
21/11/2022
|
BHUNESWAR
|
3305012WL0045209
|
BHUNESWAR
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166186
|
|
Mr. BHUNESHWAR SARUTA SO BABULAL SARUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
BHAIYATHAN
|
CH-05-012-004-001/320
()
|
3305012000NRG23211120220991686
|
21/11/2022
|
Bhaiyalal
|
3305012WL0045212
|
Bhaiyalal
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165674
|
|
Mr. BHAIYALAL RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
BHAIYATHAN
|
CH-05-012-004-001/323
()
|
3305012000NRG23211120220991259
|
21/11/2022
|
Surdyal
|
3305012WL0045202
|
Surdyal
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166148
|
|
Mr. SURDAYAL SO AMREET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
BHAIYATHAN
|
CH-05-012-004-001/324
()
|
3305012000NRG23211120220991262
|
21/11/2022
|
Jhullu ram
|
3305012WL0045202
|
Jhullu ram
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166195
|
|
Mr. JHUNNOOLAL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
BHAIYATHAN
|
CH-05-012-004-001/325-A
()
|
3305012000NRG23211120220991510
|
21/11/2022
|
DIL KUMARI
|
3305012WL0045209
|
DIL KUMARI
|
00093
|
CRGB0006060
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673165622
|
|
Mrs. DIL KUMARI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
BHAIYATHAN
|
CH-05-012-004-001/326
()
|
3305012000NRG23211120220991263
|
21/11/2022
|
CHANDRIKA
|
3305012WL0045202
|
CHANDRIKA
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165678
|
|
Mr. CHANDRIKA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
BHAIYATHAN
|
CH-05-012-004-001/327
()
|
3305012000NRG23211120220991264
|
21/11/2022
|
SOHAN
|
3305012WL0045202
|
SOHAN
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165729
|
|
Mr. SOHAN SINGH TEKAM SO RANSAY TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
BHAIYATHAN
|
CH-05-012-004-001/333
()
|
3305012000NRG23211120220991512
|
21/11/2022
|
MUNNI BAI
|
3305012WL0045209
|
MUNNI BAI
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166123
|
|
Mr. MUNNIBAI PORTE W/O SHIVPRASAD PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
BHAIYATHAN
|
CH-05-012-004-001/335-A
()
|
3305012000NRG23211120220991513
|
21/11/2022
|
KUSAL
|
3305012WL0045209
|
KUSAL
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165900
|
|
Mr. KUSHAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
BHAIYATHAN
|
CH-05-012-004-001/336-A
()
|
3305012000NRG23211120220991516
|
21/11/2022
|
GULABI BAI
|
3305012WL0045209
|
GULABI BAI
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165793
|
|
Mrs. GULABI PANDO WO NEHRULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
BHAIYATHAN
|
CH-05-012-004-001/336-A
()
|
3305012000NRG23211120220991515
|
21/11/2022
|
NEHARU LAL
|
3305012WL0045209
|
NEHARU LAL
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165794
|
|
Mr. NAHRULAL PANDO SO SOHANRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
BHAIYATHAN
|
CH-05-012-004-001/340
()
|
3305012000NRG23211120220991569
|
21/11/2022
|
Manju Devi
|
3305012WL0045210
|
Manju Devi
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673166218
|
|
Mrs. MANJU DEVI BARGHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
BHAIYATHAN
|
CH-05-012-004-001/340
()
|
3305012000NRG23211120220991568
|
21/11/2022
|
Nageshwar
|
3305012WL0045210
|
Nageshwar
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165739
|
|
Mrs. NAGESHVAR SO BRIJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
BHAIYATHAN
|
CH-05-012-004-001/341
()
|
3305012000NRG23211120220991570
|
21/11/2022
|
Ramjeet
|
3305012WL0045210
|
Ramjeet
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165812
|
|
Mr. RAMJIT RAM PANDO SO DHARAMJITRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
BHAIYATHAN
|
CH-05-012-004-001/342
()
|
3305012000NRG23211120220991571
|
21/11/2022
|
DEEPAK BAI
|
3305012WL0045210
|
DEEPAK BAI
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165731
|
|
Mrs. DIPAK BAI W/O JWAHIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
BHAIYATHAN
|
CH-05-012-004-001/342
()
|
3305012000NRG23211120220991572
|
21/11/2022
|
JAWAHAR PANDO
|
3305012WL0045210
|
JAWAHAR PANDO
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673166152
|
|
Mr. JAWAHIR PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
BHAIYATHAN
|
CH-05-012-004-001/343
()
|
3305012000NRG23211120220991573
|
21/11/2022
|
SONIYA
|
3305012WL0045210
|
SONIYA
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165714
|
|
Mrs. SONIYA BAI W/O SUKHLAL PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
BHAIYATHAN
|
CH-05-012-004-001/347
()
|
3305012000NRG23211120220991266
|
21/11/2022
|
RETA DEVI
|
3305012WL0045202
|
RETA DEVI
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165624
|
|
Mrs. RITA DEVI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
BHAIYATHAN
|
CH-05-012-004-001/372
()
|
3305012000NRG23211120220991520
|
21/11/2022
|
ASHOK
|
3305012WL0045209
|
ASHOK
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166112
|
|
Mr. ASHOK S/O KUWAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
BHAIYATHAN
|
CH-05-012-004-001/384
()
|
3305012000NRG23211120220991521
|
21/11/2022
|
LALLO SINGH
|
3305012WL0045209
|
LALLO SINGH
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165675
|
|
Mr. LALLU SINGH MARABI SO BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
BHAIYATHAN
|
CH-05-012-004-001/384
()
|
3305012000NRG23211120220991522
|
21/11/2022
|
PARMILA SINGH
|
3305012WL0045209
|
PARMILA SINGH
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166110
|
|
Mrs. PARMILA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
343
|
BHAIYATHAN
|
CH-05-012-004-001/394
()
|
3305012000NRG23211120220991269
|
21/11/2022
|
LAKSHAN SAHU
|
3305012WL0045202
|
LAKSHAN SAHU
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166115
|
|
Mr. Lakshan Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
BHAIYATHAN
|
CH-05-012-004-001/395
()
|
3305012000NRG23211120220991270
|
21/11/2022
|
KAILASH KUMAR
|
3305012WL0045202
|
KAILASH KUMAR
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166114
|
|
Mr. KAILASH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
BHAIYATHAN
|
CH-05-012-004-001/397
()
|
3305012000NRG23211120220991580
|
21/11/2022
|
SUBARAN
|
3305012WL0045210
|
SUBARAN
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673166163
|
|
Mr. SUBRAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
BHAIYATHAN
|
CH-05-012-004-001/399
()
|
3305012000NRG23211120220991524
|
21/11/2022
|
BANDHAN SINGH
|
3305012WL0045209
|
BANDHAN SINGH
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166116
|
|
Mr. BADHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
BHAIYATHAN
|
CH-05-012-004-001/403
()
|
3305012000NRG23211120220991526
|
21/11/2022
|
SUMITRA
|
3305012WL0045209
|
SUMITRA
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166111
|
|
Mrs. SUMITRA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
BHAIYATHAN
|
CH-05-012-004-001/69
()
|
3305012000NRG23211120220991558
|
21/11/2022
|
Kuwer
|
3305012WL0045209
|
Kuwer
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165503
|
|
Mr. KUNVAR S/O RAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
BHAIYATHAN
|
CH-05-012-004-001/69-A
()
|
3305012000NRG23211120220991559
|
21/11/2022
|
PUNNI LAL
|
3305012WL0045209
|
PUNNI LAL
|
00093
|
CRGB0006060
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165876
|
|
Mr. PUNNI LAL SO KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
BHAIYATHAN
|
CH-05-012-004-001/81
()
|
3305012000NRG23211120220991693
|
21/11/2022
|
Ramfhal
|
3305012WL0045212
|
Ramfhal
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165670
|
|
Mr. RAMPHAL RAJVADE SO LALUA RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
BHAIYATHAN
|
CH-05-012-004-001/81-A
()
|
3305012000NRG23211120220991694
|
21/11/2022
|
JAGNNDAN
|
3305012WL0045212
|
JAGNNDAN
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166144
|
|
Mr. JAGNANDAN RAM/LALLU RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
352
|
BHAIYATHAN
|
CH-05-012-004-001/81-A
()
|
3305012000NRG23211120220991695
|
21/11/2022
|
sarita
|
3305012WL0045212
|
sarita
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166187
|
|
Mrs. SARITA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
353
|
BHAIYATHAN
|
CH-05-012-004-001/82
()
|
3305012000NRG23211120220991696
|
21/11/2022
|
RAM SUNDAR
|
3305012WL0045212
|
RAM SUNDAR
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165505
|
|
Mr. RAM SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
BHAIYATHAN
|
CH-05-012-004-001/89-A
()
|
3305012000NRG23211120220991560
|
21/11/2022
|
INDAL PRASAD
|
3305012WL0045209
|
INDAL PRASAD
|
00093
|
CRGB0006060
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165880
|
|
Mr. INDAR PRASAD S/O MOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
BHAIYATHAN
|
CH-05-012-004-001/93
()
|
3305012000NRG23211120220991561
|
21/11/2022
|
Surendra das
|
3305012WL0045209
|
Surendra das
|
00093
|
CRGB0006060
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673166185
|
|
Mr. SURENDRA DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
356
|
BHAIYATHAN
|
CH-05-012-004-002/21
()
|
3305012000NRG23211120220991597
|
21/11/2022
|
Hari prasad
|
3305012WL0045210
|
Hari prasad
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673166191
|
|
Mr. HARIPRASAD SO DODURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
BHAIYATHAN
|
CH-05-012-004-002/21
()
|
3305012000NRG23211120220991598
|
21/11/2022
|
Rudan bai
|
3305012WL0045210
|
Rudan bai
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165734
|
|
Mrs. RUDAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
BHAIYATHAN
|
CH-05-012-004-002/22
()
|
3305012000NRG23211120220991600
|
21/11/2022
|
Basanti
|
3305012WL0045210
|
Basanti
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165733
|
|
Mrs. BASNTI BAI WO SUNDARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
359
|
BHAIYATHAN
|
CH-05-012-004-002/23
()
|
3305012000NRG23211120220991602
|
21/11/2022
|
Sundar ram
|
3305012WL0045210
|
Sundar ram
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165737
|
|
Mr. SUNDAR SO GHAHBER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
BHAIYATHAN
|
CH-05-012-004-002/26
()
|
3305012000NRG23211120220991606
|
21/11/2022
|
Bhagat ram
|
3305012WL0045210
|
Bhagat ram
|
00093
|
CRGB0006060
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673166193
|
|
Mr. BHAGTRAM /BOULA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
BHAIYATHAN
|
CH-05-012-004-002/3
()
|
3305012000NRG23211120220991609
|
21/11/2022
|
Dheer sai
|
3305012WL0045210
|
Dheer sai
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165738
|
|
Mr. DHIRSAI /HIRASAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
BHAIYATHAN
|
CH-05-012-004-002/30
()
|
3305012000NRG23211120220991611
|
21/11/2022
|
Nadhir
|
3305012WL0045210
|
Nadhir
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165698
|
|
Mr. NADAIR SO BOUWALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
BHAIYATHAN
|
CH-05-012-004-002/32
()
|
3305012000NRG23211120220991614
|
21/11/2022
|
LALMAN
|
3305012WL0045210
|
LALMAN
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165554
|
|
Mr. LALMAN SO BIRBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
364
|
BHAIYATHAN
|
CH-05-012-004-002/40
()
|
3305012000NRG23211120220991619
|
21/11/2022
|
Ajay kumar
|
3305012WL0045210
|
Ajay kumar
|
00093
|
CRGB0006060
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165735
|
|
Mr. AJAY KUMAR SO TAPASHVER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
BHAIYATHAN
|
CH-05-012-004-002/40
()
|
3305012000NRG23211120220991620
|
21/11/2022
|
Bimla
|
3305012WL0045210
|
Bimla
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165740
|
|
Mrs. VIMLAVATI W/O AJAY KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
366
|
BHAIYATHAN
|
CH-05-012-004-002/45
()
|
3305012000NRG23211120220991621
|
21/11/2022
|
Lalman
|
3305012WL0045210
|
Lalman
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165699
|
|
Mr. LALMAN SO FULSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
367
|
BHAIYATHAN
|
CH-05-012-004-002/46
()
|
3305012000NRG23211120220991623
|
21/11/2022
|
Madan mohan
|
3305012WL0045210
|
Madan mohan
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673166192
|
|
Mr. MADAN MOHAN SO DILBODHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
BHAIYATHAN
|
CH-05-012-004-002/46
()
|
3305012000NRG23211120220991624
|
21/11/2022
|
Urmila
|
3305012WL0045210
|
Urmila
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165415
|
|
Mrs. URMILA BARGAH W/O MADANMOHAN BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
369
|
BHAIYATHAN
|
CH-05-012-004-002/47
()
|
3305012000NRG23211120220991625
|
21/11/2022
|
Brij kumar
|
3305012WL0045210
|
Brij kumar
|
00093
|
CRGB0006060
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673166189
|
|
Mr. BRIJ KUMAR SO TAPASHVER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
370
|
BHAIYATHAN
|
CH-05-012-004-002/47
()
|
3305012000NRG23211120220991626
|
21/11/2022
|
Dhaneshwari
|
3305012WL0045210
|
Dhaneshwari
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165732
|
|
Mrs. DHANESHVARI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
371
|
BHAIYATHAN
|
CH-05-012-004-002/52
()
|
3305012000NRG23211120220991638
|
21/11/2022
|
Chandramani
|
3305012WL0045210
|
Chandramani
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165817
|
|
Mrs. CHANDRAMANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
372
|
BHAIYATHAN
|
CH-05-012-004-002/52
()
|
3305012000NRG23211120220991637
|
21/11/2022
|
Sahdev
|
3305012WL0045210
|
Sahdev
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165553
|
|
Mr. SAHDEV SO BUDHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
373
|
BHAIYATHAN
|
CH-05-012-004-002/6
()
|
3305012000NRG23211120220991641
|
21/11/2022
|
Shreemati
|
3305012WL0045210
|
Shreemati
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165728
|
|
Mrs. SHRIMATI WO SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
374
|
BHAIYATHAN
|
CH-05-012-004-002/6
()
|
3305012000NRG23211120220991640
|
21/11/2022
|
Somaru
|
3305012WL0045210
|
Somaru
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673166188
|
|
Mr. SOMARU SO GHABAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
375
|
BHAIYATHAN
|
CH-05-012-004-002/61
()
|
3305012000NRG23211120220991642
|
21/11/2022
|
Jaymangal
|
3305012WL0045210
|
Jaymangal
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165736
|
|
Mr. JAY MANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
BHAIYATHAN
|
CH-05-012-004-002/76-A
()
|
3305012000NRG23211120220991564
|
21/11/2022
|
PRANPAT SINGH
|
3305012WL0045209
|
PRANPAT SINGH
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166142
|
|
Mr. PRANPAT SINGH SO JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
BHAIYATHAN
|
CH-05-012-004-002/80
()
|
3305012000NRG23211120220991286
|
21/11/2022
|
Mahendra
|
3305012WL0045202
|
Mahendra
|
00093
|
CRGB0006060
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673166120
|
|
Mr. MAHENDRA S/O KISHUN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
BHAIYATHAN
|
CH-05-012-028-001/302
()
|
3305012000NRG23211120220991796
|
21/11/2022
|
MANMATI
|
3305012WL0045214
|
MANMATI
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166121
|
|
MRS MANMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHAIYATHAN
|
CH-05-012-056-001/1
()
|
3305012000NRG23211120220992079
|
21/11/2022
|
kunwar
|
3305012WL0045220
|
kunwar
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165925
|
|
Mr. KUNWAR SINGH JAWAHIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
BHAIYATHAN
|
CH-05-012-056-001/100
()
|
3305012000NRG23211120220992187
|
21/11/2022
|
Ramjatan
|
3305012WL0045222
|
Ramjatan
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165433
|
|
Mr. RAMJATAN / MOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
381
|
BHAIYATHAN
|
CH-05-012-056-001/101
()
|
3305012000NRG23211120220992188
|
21/11/2022
|
sonu
|
3305012WL0045222
|
sonu
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165482
|
|
Mr. SONU RAM SO RAMJATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
BHAIYATHAN
|
CH-05-012-056-001/104
()
|
3305012000NRG23211120220992080
|
21/11/2022
|
lallu
|
3305012WL0045220
|
lallu
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165355
|
|
Mr. LALURAM SO RAMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
383
|
BHAIYATHAN
|
CH-05-012-056-001/108
()
|
3305012000NRG23211120220992189
|
21/11/2022
|
somaru
|
3305012WL0045222
|
somaru
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165380
|
|
Mr. SOMARU SO NILKATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
384
|
BHAIYATHAN
|
CH-05-012-056-001/108-A
()
|
3305012000NRG23211120220992190
|
21/11/2022
|
rajesh
|
3305012WL0045222
|
rajesh
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165378
|
|
Mr. RAJESH YADAW S/O SOMARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
BHAIYATHAN
|
CH-05-012-056-001/11
()
|
3305012000NRG23211120220992081
|
21/11/2022
|
vifaiya
|
3305012WL0045220
|
vifaiya
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165410
|
|
Mrs. BIFAIYA PANDO W/OKUNVARLAL PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
386
|
BHAIYATHAN
|
CH-05-012-056-001/110
()
|
3305012000NRG23211120220992191
|
21/11/2022
|
jajmohan
|
3305012WL0045222
|
jajmohan
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165896
|
|
Mr. JAGMOHAN SO SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
BHAIYATHAN
|
CH-05-012-056-001/111
()
|
3305012000NRG23211120220992192
|
21/11/2022
|
JHARI
|
3305012WL0045222
|
JHARI
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165706
|
|
Mr. JHARI SO DURYODHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
BHAIYATHAN
|
CH-05-012-056-001/113
()
|
3305012000NRG23211120220992084
|
21/11/2022
|
bhaiyalal
|
3305012WL0045220
|
bhaiyalal
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165982
|
|
Mr. BHAIYALAL / JAGDAVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
BHAIYATHAN
|
CH-05-012-056-001/114
()
|
3305012000NRG23211120220992085
|
21/11/2022
|
naresh
|
3305012WL0045220
|
naresh
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165935
|
|
Mr. NARESH YADAV SO JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
BHAIYATHAN
|
CH-05-012-056-001/115
()
|
3305012000NRG23211120220992195
|
21/11/2022
|
vishun
|
3305012WL0045222
|
vishun
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165480
|
|
Mr. KISHUN S/O BANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
391
|
BHAIYATHAN
|
CH-05-012-056-001/116
()
|
3305012000NRG23211120220992196
|
21/11/2022
|
jeetan
|
3305012WL0045222
|
jeetan
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166162
|
|
Mr. JITAN SO FULSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
392
|
BHAIYATHAN
|
CH-05-012-056-001/117
()
|
3305012000NRG23211120220992197
|
21/11/2022
|
VEERSAI
|
3305012WL0045222
|
VEERSAI
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165356
|
|
Mr. BIRANSAI SO BAGARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
393
|
BHAIYATHAN
|
CH-05-012-056-001/117-A
()
|
3305012000NRG23211120220992198
|
21/11/2022
|
Sukhlal
|
3305012WL0045222
|
Sukhlal
|
00093
|
CRGB0006060
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165726
|
|
Mr. SUKH LAL SO VIR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
394
|
BHAIYATHAN
|
CH-05-012-056-001/118
()
|
3305012000NRG23211120220992199
|
21/11/2022
|
dinesh
|
3305012WL0045222
|
dinesh
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165978
|
|
Mr. DINESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
395
|
BHAIYATHAN
|
CH-05-012-056-001/119
()
|
3305012000NRG23211120220992087
|
21/11/2022
|
shivkumar
|
3305012WL0045220
|
shivkumar
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165831
|
|
Mr. SHIVKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
396
|
BHAIYATHAN
|
CH-05-012-056-001/119-A
()
|
3305012000NRG23211120220992088
|
21/11/2022
|
shreenath
|
3305012WL0045220
|
shreenath
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165716
|
|
Mr. SHRI NATH SO KAILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
397
|
BHAIYATHAN
|
CH-05-012-056-001/121
()
|
3305012000NRG23211120220992200
|
21/11/2022
|
bashant
|
3305012WL0045222
|
bashant
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165821
|
|
Mr. BASANT RAM SO JAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
398
|
BHAIYATHAN
|
CH-05-012-056-001/123
()
|
3305012000NRG23211120220992203
|
21/11/2022
|
LALARAM
|
3305012WL0045222
|
LALARAM
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166102
|
|
Mr. LALA RAM SO JIRJODHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
BHAIYATHAN
|
CH-05-012-056-001/123-A
()
|
3305012000NRG23211120220992204
|
21/11/2022
|
Jaysingh
|
3305012WL0045222
|
Jaysingh
|
00093
|
CRGB0006060
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165990
|
|
Mr. JAI SINGH SO LALLA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
BHAIYATHAN
|
CH-05-012-056-001/125
()
|
3305012000NRG23211120220992205
|
21/11/2022
|
Manohar
|
3305012WL0045222
|
Manohar
|
00093
|
CRGB0006060
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165359
|
|
Mr. MANOHAR SO RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
BHAIYATHAN
|
CH-05-012-056-001/130
()
|
3305012000NRG23211120220992209
|
21/11/2022
|
hareeram
|
3305012WL0045222
|
hareeram
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165820
|
|
Mr. HARI PRSAD SO RAM KHELAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
402
|
BHAIYATHAN
|
CH-05-012-056-001/133-A
()
|
3305012000NRG23211120220992210
|
21/11/2022
|
mankeshwar
|
3305012WL0045222
|
mankeshwar
|
00093
|
CRGB0006060
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165360
|
|
Mr. MANKESHWAR S/O JIWAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
403
|
BHAIYATHAN
|
CH-05-012-056-001/135-A
()
|
3305012000NRG23211120220992090
|
21/11/2022
|
vindeshwar
|
3305012WL0045220
|
vindeshwar
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166217
|
|
Mr. BINDESWAR SO SUBANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
404
|
BHAIYATHAN
|
CH-05-012-056-001/138-A
()
|
3305012000NRG23211120220992211
|
21/11/2022
|
sitaram
|
3305012WL0045222
|
sitaram
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165826
|
|
Mr. SITARAM DEVANGAN SO JAGMOHAN DEVANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
405
|
BHAIYATHAN
|
CH-05-012-056-001/139
()
|
3305012000NRG23211120220992212
|
21/11/2022
|
manmati
|
3305012WL0045222
|
manmati
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165819
|
|
Mrs. MANMATI WO JAGMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
BHAIYATHAN
|
CH-05-012-056-001/140
()
|
3305012000NRG23211120220992213
|
21/11/2022
|
Dasrath
|
3305012WL0045222
|
Dasrath
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165727
|
|
Mr. DASHARAT SO HANSRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
407
|
BHAIYATHAN
|
CH-05-012-056-001/142
()
|
3305012000NRG23211120220992214
|
21/11/2022
|
BAUDHA
|
3305012WL0045222
|
BAUDHA
|
00093
|
CRGB0006060
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165412
|
|
Mr. BHAODHA SO FULSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
408
|
BHAIYATHAN
|
CH-05-012-056-001/144
()
|
3305012000NRG23211120220992215
|
21/11/2022
|
mahendra
|
3305012WL0045222
|
mahendra
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165823
|
|
Mr. MAHENDRA YADAV SO DEVMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
409
|
BHAIYATHAN
|
CH-05-012-056-001/148
()
|
3305012000NRG23211120220992217
|
21/11/2022
|
Ramvriksh
|
3305012WL0045222
|
Ramvriksh
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165705
|
|
Mr. RAMVIRKSH SO SUKHA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
410
|
BHAIYATHAN
|
CH-05-012-056-001/15
()
|
3305012000NRG23211120220992092
|
21/11/2022
|
Samaylal
|
3305012WL0045220
|
Samaylal
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165361
|
|
Mr. SAMAYLAL DOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
411
|
BHAIYATHAN
|
CH-05-012-056-001/150
()
|
3305012000NRG23211120220992093
|
21/11/2022
|
Ramvilash
|
3305012WL0045220
|
Ramvilash
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165483
|
|
Mr. RAM BILAS SO RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
412
|
BHAIYATHAN
|
CH-05-012-056-001/151
()
|
3305012000NRG23211120220992219
|
21/11/2022
|
alamsay
|
3305012WL0045222
|
alamsay
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166229
|
|
Mr. ALAM SAI SO CHHANDU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
413
|
BHAIYATHAN
|
CH-05-012-056-001/156
()
|
3305012000NRG23211120220992222
|
21/11/2022
|
Budhan
|
3305012WL0045222
|
Budhan
|
00093
|
CRGB0006060
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165707
|
|
Mrs. BUDHAN WO GANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
414
|
BHAIYATHAN
|
CH-05-012-056-001/160
()
|
3305012000NRG23211120220992095
|
21/11/2022
|
vishvnath
|
3305012WL0045220
|
vishvnath
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165832
|
|
Mr. VISHWNATH SO JHITAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
415
|
BHAIYATHAN
|
CH-05-012-056-001/163-A
()
|
3305012000NRG23211120220992226
|
21/11/2022
|
Umeshwar
|
3305012WL0045222
|
Umeshwar
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165718
|
|
Mr. UMESWAR SO RAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
416
|
BHAIYATHAN
|
CH-05-012-056-001/164
()
|
3305012000NRG23211120220992227
|
21/11/2022
|
Jitan
|
3305012WL0045222
|
Jitan
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165862
|
|
Mr. JITAN RAM SO KOTALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
417
|
BHAIYATHAN
|
CH-05-012-056-001/166
()
|
3305012000NRG23211120220992230
|
21/11/2022
|
Jageswer
|
3305012WL0045222
|
Jageswer
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165825
|
|
Mr. JAGESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
418
|
BHAIYATHAN
|
CH-05-012-056-001/167
()
|
3305012000NRG23211120220992231
|
21/11/2022
|
samaylal
|
3305012WL0045222
|
samaylal
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165928
|
|
SAMAYLAL S/O RAM AOTER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
419
|
BHAIYATHAN
|
CH-05-012-056-001/168
()
|
3305012000NRG23211120220992232
|
21/11/2022
|
ramsay
|
3305012WL0045222
|
ramsay
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165822
|
|
Mr. RAMSAI SO CHANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
420
|
BHAIYATHAN
|
CH-05-012-056-001/168-A
()
|
3305012000NRG23211120220992233
|
21/11/2022
|
Rajulal
|
3305012WL0045222
|
Rajulal
|
00093
|
CRGB0006060
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165408
|
|
Mr. RAJLALUU / RAMSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
421
|
BHAIYATHAN
|
CH-05-012-056-001/17-A
()
|
3305012000NRG23211120220992096
|
21/11/2022
|
nandu
|
3305012WL0045220
|
nandu
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165638
|
|
Mr. NANDU SO LAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
422
|
BHAIYATHAN
|
CH-05-012-056-001/170
()
|
3305012000NRG23211120220992097
|
21/11/2022
|
Vindooram
|
3305012WL0045220
|
Vindooram
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165379
|
|
Mr. BINDU RAM / RAMDANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
423
|
BHAIYATHAN
|
CH-05-012-056-001/171
()
|
3305012000NRG23211120220992098
|
21/11/2022
|
krishna kumar
|
3305012WL0045220
|
krishna kumar
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165824
|
|
Mr. KRISHNA PRASAD SO RATI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
424
|
BHAIYATHAN
|
CH-05-012-056-001/174-A
()
|
3305012000NRG23211120220992099
|
21/11/2022
|
rameshwar
|
3305012WL0045220
|
rameshwar
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166174
|
|
Mr. RAMESHWAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
425
|
BHAIYATHAN
|
CH-05-012-056-001/175
()
|
3305012000NRG23211120220992100
|
21/11/2022
|
phulkunwar
|
3305012WL0045220
|
phulkunwar
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165724
|
|
Mrs. FULKUWAR WO RAMASHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
BHAIYATHAN
|
CH-05-012-056-001/176
()
|
3305012000NRG23211120220992101
|
21/11/2022
|
pransay
|
3305012WL0045220
|
pransay
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165894
|
|
Mr. PRAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
427
|
BHAIYATHAN
|
CH-05-012-056-001/178-A
()
|
3305012000NRG23211120220992235
|
21/11/2022
|
duberam
|
3305012WL0045222
|
duberam
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165981
|
|
Mr. DUBAI RAM SO SON SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
428
|
BHAIYATHAN
|
CH-05-012-056-001/179
()
|
3305012000NRG23211120220992102
|
21/11/2022
|
Fulkuwer
|
3305012WL0045220
|
Fulkuwer
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166107
|
|
Mrs. FULKUNWAR WO SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
429
|
BHAIYATHAN
|
CH-05-012-056-001/181
()
|
3305012000NRG23211120220992103
|
21/11/2022
|
vikash
|
3305012WL0045220
|
vikash
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165781
|
|
Mr. VIKAS SO RAMVICHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
430
|
BHAIYATHAN
|
CH-05-012-056-001/183
()
|
3305012000NRG23211120220992104
|
21/11/2022
|
DEVSHARAN
|
3305012WL0045220
|
DEVSHARAN
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165765
|
|
Mr. DEV SHARAN SO MOHIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
431
|
BHAIYATHAN
|
CH-05-012-056-001/185
()
|
3305012000NRG23211120220992236
|
21/11/2022
|
VIKASH KUMAR
|
3305012WL0045222
|
VIKASH KUMAR
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165712
|
|
Mr. VIKASH SO UMASHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
432
|
BHAIYATHAN
|
CH-05-012-056-001/187
()
|
3305012000NRG23211120220992105
|
21/11/2022
|
Sukhlal
|
3305012WL0045220
|
Sukhlal
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165725
|
|
Mr. SUKH LAL SO JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
433
|
BHAIYATHAN
|
CH-05-012-056-001/188
()
|
3305012000NRG23211120220992106
|
21/11/2022
|
Kaushilya
|
3305012WL0045220
|
Kaushilya
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166103
|
|
Mrs. KAOSILYA WO JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
434
|
BHAIYATHAN
|
CH-05-012-056-001/190
()
|
3305012000NRG23211120220992237
|
21/11/2022
|
hublal
|
3305012WL0045222
|
hublal
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165591
|
|
Mr. HUBLAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
BHAIYATHAN
|
CH-05-012-056-001/191
()
|
3305012000NRG23211120220992238
|
21/11/2022
|
sonsay
|
3305012WL0045222
|
sonsay
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165637
|
|
Mr. SOAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
BHAIYATHAN
|
CH-05-012-056-001/192
()
|
3305012000NRG23211120220992239
|
21/11/2022
|
rajkumar
|
3305012WL0045222
|
rajkumar
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165481
|
|
Mr. RAJKUMAR / DASRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
437
|
BHAIYATHAN
|
CH-05-012-056-001/193
()
|
3305012000NRG23211120220992107
|
21/11/2022
|
manohar
|
3305012WL0045220
|
manohar
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165636
|
|
Mr. MANHOAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
438
|
BHAIYATHAN
|
CH-05-012-056-001/194
()
|
3305012000NRG23211120220992240
|
21/11/2022
|
Shivshankar
|
3305012WL0045222
|
Shivshankar
|
00093
|
CRGB0006060
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165354
|
|
Mr. SHIV SHANKER SO SUBANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
439
|
BHAIYATHAN
|
CH-05-012-056-001/195
()
|
3305012000NRG23211120220992108
|
21/11/2022
|
Mahendra singh
|
3305012WL0045220
|
Mahendra singh
|
00093
|
CRGB0006060
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165863
|
|
Mr. MAHENDRA SINGH SO JAGMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
440
|
BHAIYATHAN
|
CH-05-012-056-001/197
()
|
3305012000NRG23211120220992109
|
21/11/2022
|
Ramsunder
|
3305012WL0045220
|
Ramsunder
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165828
|
|
Mr. RAMSUNDAR KHERVAR SO RAMJAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
441
|
BHAIYATHAN
|
CH-05-012-056-001/2
()
|
3305012000NRG23211120220992110
|
21/11/2022
|
Balram
|
3305012WL0045220
|
Balram
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165995
|
|
Mr. BAL RAM SO KONDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
442
|
BHAIYATHAN
|
CH-05-012-056-001/20
()
|
3305012000NRG23211120220992111
|
21/11/2022
|
Mukhdev
|
3305012WL0045220
|
Mukhdev
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165870
|
|
Mr. MUKHDEV SO FULSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
443
|
BHAIYATHAN
|
CH-05-012-056-001/200
()
|
3305012000NRG23211120220992241
|
21/11/2022
|
rajlal
|
3305012WL0045222
|
rajlal
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165834
|
|
Mr. RAJA LAL SO RAM KHELAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
444
|
BHAIYATHAN
|
CH-05-012-056-001/202
()
|
3305012000NRG23211120220992242
|
21/11/2022
|
Jagnarayan
|
3305012WL0045222
|
Jagnarayan
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166231
|
|
Mr. JAGNARAYAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
445
|
BHAIYATHAN
|
CH-05-012-056-001/202-A
()
|
3305012000NRG23211120220992243
|
21/11/2022
|
YOGESWAR
|
3305012WL0045222
|
YOGESWAR
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165827
|
|
Mr. YOGESWAR SO JAGNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
446
|
BHAIYATHAN
|
CH-05-012-056-001/204
()
|
3305012000NRG23211120220992244
|
21/11/2022
|
ruplal
|
3305012WL0045222
|
ruplal
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165802
|
|
Mr. RUPLAL S/O KAILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
447
|
BHAIYATHAN
|
CH-05-012-056-001/209
()
|
3305012000NRG23211120220992115
|
21/11/2022
|
Jagdeesh
|
3305012WL0045220
|
Jagdeesh
|
00093
|
CRGB0006060
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165924
|
|
JAGDISH S/O SOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
448
|
BHAIYATHAN
|
CH-05-012-056-001/213
()
|
3305012000NRG23211120220992246
|
21/11/2022
|
Dhola lal
|
3305012WL0045222
|
Dhola lal
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165929
|
|
Mr. DHOLA SO RIGHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
449
|
BHAIYATHAN
|
CH-05-012-056-001/215
()
|
3305012000NRG23211120220992247
|
21/11/2022
|
Sarswti
|
3305012WL0045222
|
Sarswti
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165431
|
|
Mrs. SARSAWTI WO RAM ADHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
450
|
BHAIYATHAN
|
CH-05-012-056-001/218
()
|
3305012000NRG23211120220992118
|
21/11/2022
|
noharsai
|
3305012WL0045220
|
noharsai
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165869
|
|
Mr. NOHAR SAI SO JITAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
451
|
BHAIYATHAN
|
CH-05-012-056-001/220
()
|
3305012000NRG23211120220992119
|
21/11/2022
|
dhirendra
|
3305012WL0045220
|
dhirendra
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165376
|
|
Mr. DHIRENDRA SO RAM NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
452
|
BHAIYATHAN
|
CH-05-012-056-001/221
()
|
3305012000NRG23211120220992249
|
21/11/2022
|
gambhira
|
3305012WL0045222
|
gambhira
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166232
|
|
Mr. GHAMBHIRA RAM SO CHAKALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
453
|
BHAIYATHAN
|
CH-05-012-056-001/224
()
|
3305012000NRG23211120220992250
|
21/11/2022
|
rameshwar
|
3305012WL0045222
|
rameshwar
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165635
|
|
RAMESWAR S/O KAILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
454
|
BHAIYATHAN
|
CH-05-012-056-001/23
()
|
3305012000NRG23211120220992120
|
21/11/2022
|
Babulal
|
3305012WL0045220
|
Babulal
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165434
|
|
Mr. BABU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
455
|
BHAIYATHAN
|
CH-05-012-056-001/233
()
|
3305012000NRG23211120220992252
|
21/11/2022
|
brijmohan
|
3305012WL0045222
|
brijmohan
|
00093
|
CRGB0006060
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165756
|
|
Mr. BRIJMOHAN YADAV S/O JITAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
456
|
BHAIYATHAN
|
CH-05-012-056-001/246
()
|
3305012000NRG23211120220992121
|
21/11/2022
|
BALAM
|
3305012WL0045220
|
BALAM
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165479
|
|
Mr. BALAM S/O NANHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
457
|
BHAIYATHAN
|
CH-05-012-056-001/250
()
|
3305012000NRG23211120220992122
|
21/11/2022
|
RAMFAL
|
3305012WL0045220
|
RAMFAL
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165362
|
|
Mr. RAMFAL SO FULSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
BHAIYATHAN
|
CH-05-012-056-001/26
()
|
3305012000NRG23211120220992123
|
21/11/2022
|
sukul
|
3305012WL0045220
|
sukul
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165364
|
|
Mr. SUKUL RAM S/O SITU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
459
|
BHAIYATHAN
|
CH-05-012-056-001/30
()
|
3305012000NRG23211120220992126
|
21/11/2022
|
mutoram
|
3305012WL0045220
|
mutoram
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165871
|
|
Mr. MUTUR RAM PANDAV S/O JAGAT PANDAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
460
|
BHAIYATHAN
|
CH-05-012-056-001/34
()
|
3305012000NRG23211120220992127
|
21/11/2022
|
Mohan
|
3305012WL0045220
|
Mohan
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165719
|
|
Mr. MOHANRAM SO DHARMJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
461
|
BHAIYATHAN
|
CH-05-012-056-001/35
()
|
3305012000NRG23211120220992257
|
21/11/2022
|
Dashodhiya
|
3305012WL0045222
|
Dashodhiya
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165994
|
|
Mrs. DASODHIYA WO RANJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
462
|
BHAIYATHAN
|
CH-05-012-056-001/35
()
|
3305012000NRG23211120220992128
|
21/11/2022
|
VIJAY KUMAR
|
3305012WL0045220
|
VIJAY KUMAR
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165996
|
|
Mr. VIJAY KUMAR RAVI SO RANJEET RAM RAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
463
|
BHAIYATHAN
|
CH-05-012-056-001/36
()
|
3305012000NRG23211120220992129
|
21/11/2022
|
maneegar
|
3305012WL0045220
|
maneegar
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165833
|
|
Mr. MANIJAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
BHAIYATHAN
|
CH-05-012-056-001/37
()
|
3305012000NRG23211120220992130
|
21/11/2022
|
BANVARI
|
3305012WL0045220
|
BANVARI
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166158
|
|
Mr. BANWARI SO SAMBHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
465
|
BHAIYATHAN
|
CH-05-012-056-001/37-A
()
|
3305012000NRG23211120220992131
|
21/11/2022
|
Jamuna
|
3305012WL0045220
|
Jamuna
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165717
|
|
Mr. JAMUNA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
466
|
BHAIYATHAN
|
CH-05-012-056-001/38
()
|
3305012000NRG23211120220992132
|
21/11/2022
|
Sohan
|
3305012WL0045220
|
Sohan
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166213
|
|
Mr. SOHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
BHAIYATHAN
|
CH-05-012-056-001/41
()
|
3305012000NRG23211120220992258
|
21/11/2022
|
Kaushilya
|
3305012WL0045222
|
Kaushilya
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165711
|
|
Mrs. KAOSILYA WO NARENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
468
|
BHAIYATHAN
|
CH-05-012-056-001/41
()
|
3305012000NRG23211120220992134
|
21/11/2022
|
narender
|
3305012WL0045220
|
narender
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166159
|
|
Mr. NARENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
469
|
BHAIYATHAN
|
CH-05-012-056-001/43
()
|
3305012000NRG23211120220992259
|
21/11/2022
|
Bhudhan
|
3305012WL0045222
|
Bhudhan
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166230
|
|
Mr. BODHAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
470
|
BHAIYATHAN
|
CH-05-012-056-001/44
()
|
3305012000NRG23211120220992135
|
21/11/2022
|
ramkrit
|
3305012WL0045220
|
ramkrit
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165892
|
|
Mr. RAMBART SO GAJROUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
471
|
BHAIYATHAN
|
CH-05-012-056-001/45
()
|
3305012000NRG23211120220992137
|
21/11/2022
|
Ram
|
3305012WL0045220
|
Ram
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166140
|
|
Mr. RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
472
|
BHAIYATHAN
|
CH-05-012-056-001/46
()
|
3305012000NRG23211120220992260
|
21/11/2022
|
HARIHAR SINGH
|
3305012WL0045222
|
HARIHAR SINGH
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165491
|
|
Mr. HARIHAR SINGH SO BHIM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
473
|
BHAIYATHAN
|
CH-05-012-056-001/47
()
|
3305012000NRG23211120220992138
|
21/11/2022
|
Shivnarayan
|
3305012WL0045220
|
Shivnarayan
|
00093
|
CRGB0006060
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165813
|
|
Mr. SHIVNARAYN KHAIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
474
|
BHAIYATHAN
|
CH-05-012-056-001/48
()
|
3305012000NRG23211120220992261
|
21/11/2022
|
JANKI
|
3305012WL0045222
|
JANKI
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166170
|
|
Mr. JANKI SINGH S/O SHIVNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
475
|
BHAIYATHAN
|
CH-05-012-056-001/48-A
()
|
3305012000NRG23211120220992262
|
21/11/2022
|
Kapil Dev
|
3305012WL0045222
|
Kapil Dev
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165493
|
|
Mr. KAPIL DEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
476
|
BHAIYATHAN
|
CH-05-012-056-001/49
()
|
3305012000NRG23211120220992263
|
21/11/2022
|
Sohar singh
|
3305012WL0045222
|
Sohar singh
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165864
|
|
Mr. SOHAR SAI SO RAMSEWAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
477
|
BHAIYATHAN
|
CH-05-012-056-001/5
()
|
3305012000NRG23211120220992139
|
21/11/2022
|
Jagat
|
3305012WL0045220
|
Jagat
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166106
|
|
Mr. JAGAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
478
|
BHAIYATHAN
|
CH-05-012-056-001/50
()
|
3305012000NRG23211120220992264
|
21/11/2022
|
jaggoonath
|
3305012WL0045222
|
jaggoonath
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165804
|
|
Mr. JAGUNATH S/O DHANSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
BHAIYATHAN
|
CH-05-012-056-001/51
()
|
3305012000NRG23211120220992265
|
21/11/2022
|
Jhelsai
|
3305012WL0045222
|
Jhelsai
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165805
|
|
Mr. JHEL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
480
|
BHAIYATHAN
|
CH-05-012-056-001/52
()
|
3305012000NRG23211120220992142
|
21/11/2022
|
parmeswari
|
3305012WL0045220
|
parmeswari
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165494
|
|
Mrs. PARMESHWARI WO RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
481
|
BHAIYATHAN
|
CH-05-012-056-001/54
()
|
3305012000NRG23211120220992266
|
21/11/2022
|
rupsay
|
3305012WL0045222
|
rupsay
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165865
|
|
Mr. ROUPSAI S/O RAMSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
482
|
BHAIYATHAN
|
CH-05-012-056-001/55
()
|
3305012000NRG23211120220992267
|
21/11/2022
|
Moharsay
|
3305012WL0045222
|
Moharsay
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165867
|
|
Mr. MOHAR SAY .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
483
|
BHAIYATHAN
|
CH-05-012-056-001/56-A
()
|
3305012000NRG23211120220992143
|
21/11/2022
|
vijay narayan
|
3305012WL0045220
|
vijay narayan
|
00093
|
CRGB0006060
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165798
|
|
Mr. VIJAY NARAYAN SO SANKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
484
|
BHAIYATHAN
|
CH-05-012-056-001/56-B
()
|
3305012000NRG23211120220992144
|
21/11/2022
|
Jagnarayan
|
3305012WL0045220
|
Jagnarayan
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165801
|
|
Mr. JAG NARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
485
|
BHAIYATHAN
|
CH-05-012-056-001/57
()
|
3305012000NRG23211120220992268
|
21/11/2022
|
somaro
|
3305012WL0045222
|
somaro
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165484
|
|
Mrs. SOMARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
486
|
BHAIYATHAN
|
CH-05-012-056-001/57-A
()
|
3305012000NRG23211120220992269
|
21/11/2022
|
Ganesh
|
3305012WL0045222
|
Ganesh
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165927
|
|
Mr. GANESH SO SOMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
487
|
BHAIYATHAN
|
CH-05-012-056-001/58
()
|
3305012000NRG23211120220992146
|
21/11/2022
|
Manmet
|
3305012WL0045220
|
Manmet
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165932
|
|
Mrs. MANMET WO FULSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
488
|
BHAIYATHAN
|
CH-05-012-056-001/58-A
()
|
3305012000NRG23211120220992147
|
21/11/2022
|
Kaval singh
|
3305012WL0045220
|
Kaval singh
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165939
|
|
Mr. KAWAL SINGH SO FULSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
489
|
BHAIYATHAN
|
CH-05-012-056-001/59
()
|
3305012000NRG23211120220992148
|
21/11/2022
|
Mangalsay
|
3305012WL0045220
|
Mangalsay
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165409
|
|
Mr. MANGAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
BHAIYATHAN
|
CH-05-012-056-001/6
()
|
3305012000NRG23211120220992149
|
21/11/2022
|
Meheelal
|
3305012WL0045220
|
Meheelal
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165891
|
|
Mr. MAHILAL SO NADHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
491
|
BHAIYATHAN
|
CH-05-012-056-001/61
()
|
3305012000NRG23211120220992150
|
21/11/2022
|
jaymangal
|
3305012WL0045220
|
jaymangal
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165895
|
|
Mr. JAIMANGAL SO DHAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
492
|
BHAIYATHAN
|
CH-05-012-056-001/62-A
()
|
3305012000NRG23211120220992151
|
21/11/2022
|
hareelal
|
3305012WL0045220
|
hareelal
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165377
|
|
Mr. HARI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
493
|
BHAIYATHAN
|
CH-05-012-056-001/63
()
|
3305012000NRG23211120220992152
|
21/11/2022
|
sukhlal
|
3305012WL0045220
|
sukhlal
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165931
|
|
Mr. SHUKH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
494
|
BHAIYATHAN
|
CH-05-012-056-001/65
()
|
3305012000NRG23211120220992153
|
21/11/2022
|
shivautar
|
3305012WL0045220
|
shivautar
|
00093
|
CRGB0006060
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673166098
|
|
Mr. SHI AUTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
495
|
BHAIYATHAN
|
CH-05-012-056-001/66
()
|
3305012000NRG23211120220992154
|
21/11/2022
|
jujobai
|
3305012WL0045220
|
jujobai
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165799
|
|
Mrs. JUGO BAI WO RAMCHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
496
|
BHAIYATHAN
|
CH-05-012-056-001/69
()
|
3305012000NRG23211120220992156
|
21/11/2022
|
phuleswari
|
3305012WL0045220
|
phuleswari
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165933
|
|
Mrs. FULESHWARI WO LAXAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
497
|
BHAIYATHAN
|
CH-05-012-056-001/69-A
()
|
3305012000NRG23211120220992157
|
21/11/2022
|
premsay
|
3305012WL0045220
|
premsay
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165766
|
|
Mr. PREM SAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
498
|
BHAIYATHAN
|
CH-05-012-056-001/7
()
|
3305012000NRG23211120220992158
|
21/11/2022
|
MUNNIBAI
|
3305012WL0045220
|
MUNNIBAI
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165639
|
|
Mrs. MUNNIBAI PANDAV W/O AGARSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
499
|
BHAIYATHAN
|
CH-05-012-056-001/70
()
|
3305012000NRG23211120220992159
|
21/11/2022
|
maanmati
|
3305012WL0045220
|
maanmati
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165934
|
|
Mrs. MANMATI WO SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
500
|
BHAIYATHAN
|
CH-05-012-056-001/71
()
|
3305012000NRG23211120220992160
|
21/11/2022
|
devsaran
|
3305012WL0045220
|
devsaran
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165866
|
|
Mr. DAVSARAN SO JAILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
501
|
BHAIYATHAN
|
CH-05-012-056-001/72
()
|
3305012000NRG23211120220992162
|
21/11/2022
|
sunil
|
3305012WL0045220
|
sunil
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165363
|
|
Mr. SUNIL KUMAR SO SOMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
502
|
BHAIYATHAN
|
CH-05-012-056-001/72-A
()
|
3305012000NRG23211120220992163
|
21/11/2022
|
anil
|
3305012WL0045220
|
anil
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165800
|
|
Mr. ANIL SO SOMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
503
|
BHAIYATHAN
|
CH-05-012-056-001/73
()
|
3305012000NRG23211120220992164
|
21/11/2022
|
ramchandar
|
3305012WL0045220
|
ramchandar
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165768
|
|
Mr. RAM CHANDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
504
|
BHAIYATHAN
|
CH-05-012-056-001/74
()
|
3305012000NRG23211120220992165
|
21/11/2022
|
Raghunath
|
3305012WL0045220
|
Raghunath
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166141
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
BHAIYATHAN
|
CH-05-012-056-001/75-A
()
|
3305012000NRG23211120220992167
|
21/11/2022
|
somaru
|
3305012WL0045220
|
somaru
|
00093
|
CRGB0006060
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165411
|
|
Mr. SOMARU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
506
|
BHAIYATHAN
|
CH-05-012-056-001/75-B
()
|
3305012000NRG23211120220992168
|
21/11/2022
|
Mohan
|
3305012WL0045220
|
Mohan
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165926
|
|
Mr. MOHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
507
|
BHAIYATHAN
|
CH-05-012-056-001/76
()
|
3305012000NRG23211120220992169
|
21/11/2022
|
Rajeswer
|
3305012WL0045220
|
Rajeswer
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165703
|
|
Mr. RAJESHWAR SO RAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
508
|
BHAIYATHAN
|
CH-05-012-056-001/77
()
|
3305012000NRG23211120220992171
|
21/11/2022
|
ramprasad
|
3305012WL0045220
|
ramprasad
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165704
|
|
Mr. RAM PRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
509
|
BHAIYATHAN
|
CH-05-012-056-001/78-A
()
|
3305012000NRG23211120220992270
|
21/11/2022
|
duleswar
|
3305012WL0045222
|
duleswar
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165930
|
|
Mr. TULESWAR SO SOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
510
|
BHAIYATHAN
|
CH-05-012-056-001/78-B
()
|
3305012000NRG23211120220992172
|
21/11/2022
|
UMEASHWAR
|
3305012WL0045220
|
UMEASHWAR
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165755
|
|
Mr. UMESHWAR SO SOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
511
|
BHAIYATHAN
|
CH-05-012-056-001/80
()
|
3305012000NRG23211120220992173
|
21/11/2022
|
Krisana
|
3305012WL0045220
|
Krisana
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166137
|
|
MR KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
BHAIYATHAN
|
CH-05-012-056-001/85
()
|
3305012000NRG23211120220992174
|
21/11/2022
|
Sanohar
|
3305012WL0045220
|
Sanohar
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165806
|
|
Mr. SANOHAR RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
513
|
BHAIYATHAN
|
CH-05-012-056-001/88-A
()
|
3305012000NRG23211120220992272
|
21/11/2022
|
Khelsai
|
3305012WL0045222
|
Khelsai
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165807
|
|
Mr. KHEL SAI SO BANBIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
514
|
BHAIYATHAN
|
CH-05-012-056-001/89
()
|
3305012000NRG23211120220992176
|
21/11/2022
|
dasharath
|
3305012WL0045220
|
dasharath
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165808
|
|
Mr. DASRATH SO NWALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
515
|
BHAIYATHAN
|
CH-05-012-056-001/9
()
|
3305012000NRG23211120220992177
|
21/11/2022
|
sukhdev
|
3305012WL0045220
|
sukhdev
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166104
|
|
Mr. SUKHDEV SO JAGSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
516
|
BHAIYATHAN
|
CH-05-012-056-001/90
()
|
3305012000NRG23211120220992178
|
21/11/2022
|
Dasmet
|
3305012WL0045220
|
Dasmet
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165432
|
|
Mrs. DASMAT BAI WO VIJAY PRSAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
517
|
BHAIYATHAN
|
CH-05-012-056-001/92
()
|
3305012000NRG23211120220992273
|
21/11/2022
|
kaval singh
|
3305012WL0045222
|
kaval singh
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165803
|
|
Mr. KAWAL SINGH SO FULSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
518
|
BHAIYATHAN
|
CH-05-012-056-001/94
()
|
3305012000NRG23211120220992179
|
21/11/2022
|
hirdylal
|
3305012WL0045220
|
hirdylal
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166139
|
|
Mr. HIRDAY SO HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
519
|
BHAIYATHAN
|
CH-05-012-056-001/97
()
|
3305012000NRG23211120220992180
|
21/11/2022
|
RADHESHYAM
|
3305012WL0045220
|
RADHESHYAM
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165358
|
|
Mr. RADHASHYAM S/O BALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
520
|
BHAIYATHAN
|
CH-05-012-056-001/98
()
|
3305012000NRG23211120220992274
|
21/11/2022
|
mohan
|
3305012WL0045222
|
mohan
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165868
|
|
Mr. MOHAN RAM SO BALAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
521
|
BHAIYATHAN
|
CH-05-012-056-001/99
()
|
3305012000NRG23211120220992275
|
21/11/2022
|
Parvati
|
3305012WL0045222
|
Parvati
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165590
|
|
Mrs. PARWATI WO SHIVMOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
522
|
BHAIYATHAN
|
CH-05-012-056-001/99
()
|
3305012000NRG23211120220992182
|
21/11/2022
|
shivmohan
|
3305012WL0045220
|
shivmohan
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165357
|
|
Mr. SHIVMOHAN S/O MOHARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
523
|
BHAIYATHAN
|
CH-05-012-057-001/21
()
|
3305012000NRG23211120220991699
|
21/11/2022
|
BHAIYALAL
|
3305012WL0045212
|
BHAIYALAL
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165710
|
|
Mr. BHAIYA LAL SO MAINIGER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
524
|
BHAIYATHAN
|
CH-05-012-057-001/259
()
|
3305012000NRG23211120220991701
|
21/11/2022
|
lalsay
|
3305012WL0045212
|
lalsay
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165972
|
|
Mr. LAL SAI SO MANBAHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
525
|
BHAIYATHAN
|
CH-05-012-057-001/57
()
|
3305012000NRG23211120220991706
|
21/11/2022
|
Manbhal
|
3305012WL0045212
|
Manbhal
|
00093
|
CRGB0006060
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165767
|
|
Mr. MANBAHAL SO LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313956
|
313956
|
|
|
|
|
|
|
|
|
526
|
BHAIYATHAN
|
CH-05-012-010-001/115
()
|
3305012000NRG23211120220992531
|
21/11/2022
|
PATRAJ
|
3305012WL0045237
|
PATRAJ
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165429
|
|
PATRAJ S/O LAXMAN HARRAPARA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
527
|
BHAIYATHAN
|
CH-05-012-010-001/134
()
|
3305012000NRG23211120220992541
|
21/11/2022
|
GANESWAR
|
3305012WL0045237
|
GANESWAR
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165797
|
|
Mr. GANESHWAR PRASAD KUSHWAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
528
|
BHAIYATHAN
|
CH-05-012-010-001/134-A
()
|
3305012000NRG23211120220992542
|
21/11/2022
|
RMAESHWAR
|
3305012WL0045237
|
RMAESHWAR
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166124
|
|
Mr. RAMESHWAR PRASAD KUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
529
|
BHAIYATHAN
|
CH-05-012-010-001/192
()
|
3305012000NRG23211120220992555
|
21/11/2022
|
PARWATI
|
3305012WL0045237
|
PARWATI
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165634
|
|
Mrs. PARWATI WO HIRAMAN HARRAPARA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
530
|
BHAIYATHAN
|
CH-05-012-010-001/193
()
|
3305012000NRG23211120220992557
|
21/11/2022
|
RAMVIRICH
|
3305012WL0045237
|
RAMVIRICH
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165795
|
|
Mr. RAM BRIKSHA / SOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
531
|
BHAIYATHAN
|
CH-05-012-010-001/209
()
|
3305012000NRG23211120220992558
|
21/11/2022
|
SHELA
|
3305012WL0045237
|
SHELA
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165780
|
|
Mrs. SHILA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
532
|
BHAIYATHAN
|
CH-05-012-010-001/22
()
|
3305012000NRG23211120220992559
|
21/11/2022
|
SANTOSH
|
3305012WL0045237
|
SANTOSH
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165605
|
|
MR SANTOSH CHERWA
|
STATE BANK OF INDIA(508548)
|
|
533
|
BHAIYATHAN
|
CH-05-012-010-001/254
()
|
3305012000NRG23211120220992561
|
21/11/2022
|
RAMNARESH
|
3305012WL0045237
|
RAMNARESH
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165980
|
|
MR RAM NARESH KAIVARTYA
|
STATE BANK OF INDIA(508548)
|
|
534
|
BHAIYATHAN
|
CH-05-012-010-001/257
()
|
3305012000NRG23211120220992564
|
21/11/2022
|
GAYTRI
|
3305012WL0045237
|
GAYTRI
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166117
|
|
Mrs. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
BHAIYATHAN
|
CH-05-012-010-001/258
()
|
3305012000NRG23211120220992565
|
21/11/2022
|
MANKELEE
|
3305012WL0045237
|
MANKELEE
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166168
|
|
MRS MANKELI KAIVARTYA
|
STATE BANK OF INDIA(508548)
|
|
536
|
BHAIYATHAN
|
CH-05-012-010-001/262
()
|
3305012000NRG23211120220992568
|
21/11/2022
|
USHA
|
3305012WL0045237
|
USHA
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166225
|
|
Mrs. USHA NAWIK W/O SHIV CHARAN HARRAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
537
|
BHAIYATHAN
|
CH-05-012-010-001/264
()
|
3305012000NRG23211120220992569
|
21/11/2022
|
RAJU
|
3305012WL0045237
|
RAJU
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166173
|
|
RAJU / LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
538
|
BHAIYATHAN
|
CH-05-012-010-001/280
()
|
3305012000NRG23211120220992573
|
21/11/2022
|
SEETA
|
3305012WL0045237
|
SEETA
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165606
|
|
Mrs. SITA W/O KALI CHARAN BHAIYATHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
539
|
BHAIYATHAN
|
CH-05-012-010-001/38
()
|
3305012000NRG23211120220992575
|
21/11/2022
|
RAM CHARAN
|
3305012WL0045237
|
RAM CHARAN
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165633
|
|
RAM CHARAN / DASHARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
540
|
BHAIYATHAN
|
CH-05-012-010-001/403
()
|
3305012000NRG23211120220992578
|
21/11/2022
|
RAJENDRA PRASAD
|
3305012WL0045237
|
RAJENDRA PRASAD
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165656
|
|
Mr. RAJENDRA PRASAD KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
541
|
BHAIYATHAN
|
CH-05-012-010-001/403
()
|
3305012000NRG23211120220992579
|
21/11/2022
|
URMILA
|
3305012WL0045237
|
URMILA
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165609
|
|
Mrs. URMILA W/O RAJAN PRATAP .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
542
|
BHAIYATHAN
|
CH-05-012-010-001/5
()
|
3305012000NRG23211120220992586
|
21/11/2022
|
MITHAI
|
3305012WL0045237
|
MITHAI
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165971
|
|
MITHAI LAL / BHOLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
543
|
BHAIYATHAN
|
CH-05-012-010-001/64
()
|
3305012000NRG23211120220992603
|
21/11/2022
|
JAYPRAKASH
|
3305012WL0045237
|
JAYPRAKASH
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165979
|
|
MR JAIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
544
|
BHAIYATHAN
|
CH-05-012-010-001/65
()
|
3305012000NRG23211120220992604
|
21/11/2022
|
URMILA
|
3305012WL0045237
|
URMILA
|
00093
|
CRGB0006082
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165796
|
|
Mrs. URMILA W/O TULSI HARRAPARA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
545
|
BHAIYATHAN
|
CH-05-012-010-001/88
()
|
3305012000NRG23211120220992607
|
21/11/2022
|
Ranu
|
3305012WL0045237
|
Ranu
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165488
|
|
Mrs. RANU KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
546
|
BHAIYATHAN
|
CH-05-012-010-001/98
()
|
3305012000NRG23211120220992613
|
21/11/2022
|
KUNDAN
|
3305012WL0045237
|
KUNDAN
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165993
|
|
KUNDAN RAM S/O CHANDRIKA PRASAD HARRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
547
|
BHAIYATHAN
|
CH-05-012-010-002/20
()
|
3305012000NRG23211120220992621
|
21/11/2022
|
RAMLAKHAN
|
3305012WL0045237
|
RAMLAKHAN
|
00093
|
CRGB0006082
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673166227
|
|
Mr. RAM LAKHAN BIRBAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
548
|
BHAIYATHAN
|
CH-05-012-010-002/49a
()
|
3305012000NRG23211120220992628
|
21/11/2022
|
Santa
|
3305012WL0045237
|
Santa
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165610
|
|
MRS SHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
BHAIYATHAN
|
CH-05-012-028-001/106
()
|
3305012000NRG23211120220991756
|
21/11/2022
|
NAANBAI
|
3305012WL0045214
|
NAANBAI
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166167
|
|
Mrs. NANBAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
550
|
BHAIYATHAN
|
CH-05-012-028-001/108
()
|
3305012000NRG23211120220991924
|
21/11/2022
|
DHEER SAY
|
3305012WL0045217
|
DHEER SAY
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165579
|
|
DHIRU RAM S/O RAM SAI KEWRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
551
|
BHAIYATHAN
|
CH-05-012-028-001/134
()
|
3305012000NRG23211120220991761
|
21/11/2022
|
KUNTI
|
3305012WL0045214
|
KUNTI
|
00093
|
CRGB0006082
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165582
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
552
|
BHAIYATHAN
|
CH-05-012-028-001/135
()
|
3305012000NRG23211120220991927
|
21/11/2022
|
MANIYARO
|
3305012WL0045217
|
MANIYARO
|
00093
|
CRGB0006082
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165599
|
|
Mrs. MANIYARO W/O DHIRAN RAM KEWRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
553
|
BHAIYATHAN
|
CH-05-012-028-001/140
()
|
3305012000NRG23211120220991931
|
21/11/2022
|
KARMAT
|
3305012WL0045217
|
KARMAT
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165585
|
|
Mrs. KARMAT W/O BECHAN KEWRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
554
|
BHAIYATHAN
|
CH-05-012-028-001/143
()
|
3305012000NRG23211120220991763
|
21/11/2022
|
BALSAY
|
3305012WL0045214
|
BALSAY
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165985
|
|
BAL SAI / KISUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
555
|
BHAIYATHAN
|
CH-05-012-028-001/144
()
|
3305012000NRG23211120220991937
|
21/11/2022
|
AMAR SINGH
|
3305012WL0045217
|
AMAR SINGH
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165592
|
|
AMAR SINGH S/O KISUN KEWRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
556
|
BHAIYATHAN
|
CH-05-012-028-001/146
()
|
3305012000NRG23211120220991939
|
21/11/2022
|
SHIVPRASAD
|
3305012WL0045217
|
SHIVPRASAD
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165723
|
|
Mr. SHIV RATAN / LAXAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
557
|
BHAIYATHAN
|
CH-05-012-028-001/148
()
|
3305012000NRG23211120220991768
|
21/11/2022
|
BABULAL
|
3305012WL0045214
|
BABULAL
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165992
|
|
BABULAL S/O SUKH RAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
558
|
BHAIYATHAN
|
CH-05-012-028-001/149
()
|
3305012000NRG23211120220991771
|
21/11/2022
|
INDRASO
|
3305012WL0045214
|
INDRASO
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165602
|
|
Mrs. INDRASO W/O SHIV NATH KEWRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
559
|
BHAIYATHAN
|
CH-05-012-028-001/149
()
|
3305012000NRG23211120220991770
|
21/11/2022
|
SHIVNATH
|
3305012WL0045214
|
SHIVNATH
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165986
|
|
Mr. SHIV NATH S/O MAAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
560
|
BHAIYATHAN
|
CH-05-012-028-001/152
()
|
3305012000NRG23211120220991772
|
21/11/2022
|
MANRAJO
|
3305012WL0045214
|
MANRAJO
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165721
|
|
Mrs. MAN RAJO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
BHAIYATHAN
|
CH-05-012-028-001/153-A
()
|
3305012000NRG23211120220991773
|
21/11/2022
|
SHANTI
|
3305012WL0045214
|
SHANTI
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165627
|
|
Mrs. SHANTI/PRASAD .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
562
|
BHAIYATHAN
|
CH-05-012-028-001/154
()
|
3305012000NRG23211120220991775
|
21/11/2022
|
Raju
|
3305012WL0045214
|
Raju
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165652
|
|
RAJU/KALAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
563
|
BHAIYATHAN
|
CH-05-012-028-001/155
()
|
3305012000NRG23211120220991777
|
21/11/2022
|
KISMAT
|
3305012WL0045214
|
KISMAT
|
00093
|
CRGB0006082
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165722
|
|
Mrs. KISHMAT / KISUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
564
|
BHAIYATHAN
|
CH-05-012-028-001/156
()
|
3305012000NRG23211120220991778
|
21/11/2022
|
RAMPRASAD
|
3305012WL0045214
|
RAMPRASAD
|
00093
|
CRGB0006082
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165587
|
|
Mr. RAM PRASAD SO JAGARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
565
|
BHAIYATHAN
|
CH-05-012-028-001/198
()
|
3305012000NRG23211120220991784
|
21/11/2022
|
BHARAT SINGH
|
3305012WL0045214
|
BHARAT SINGH
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165630
|
|
BHARAT SINGH / DUBRAJ SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
566
|
BHAIYATHAN
|
CH-05-012-028-001/231
()
|
3305012000NRG23211120220991950
|
21/11/2022
|
SHYAMU
|
3305012WL0045217
|
SHYAMU
|
00093
|
CRGB0006082
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165581
|
|
SHYAMU S/O RAM CHANDRA KEWRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
567
|
BHAIYATHAN
|
CH-05-012-028-001/270-A
()
|
3305012000NRG23211120220991954
|
21/11/2022
|
URMILA
|
3305012WL0045217
|
URMILA
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166136
|
|
MRS URMILA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
568
|
BHAIYATHAN
|
CH-05-012-028-001/276
()
|
3305012000NRG23211120220991786
|
21/11/2022
|
FULBASIYA
|
3305012WL0045214
|
FULBASIYA
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165653
|
|
Mrs. FULBASIYA/SIDHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
569
|
BHAIYATHAN
|
CH-05-012-028-001/276
()
|
3305012000NRG23211120220991785
|
21/11/2022
|
SOMAR SAI
|
3305012WL0045214
|
SOMAR SAI
|
00093
|
CRGB0006082
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165625
|
|
SOMAR SAI / LAKSHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
570
|
BHAIYATHAN
|
CH-05-012-028-001/299
()
|
3305012000NRG23211120220991789
|
21/11/2022
|
JAYNATH
|
3305012WL0045214
|
JAYNATH
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165991
|
|
JAI NATH SINGH / RAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
571
|
BHAIYATHAN
|
CH-05-012-028-001/300
()
|
3305012000NRG23211120220991792
|
21/11/2022
|
MANIYA
|
3305012WL0045214
|
MANIYA
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165594
|
|
Mrs. MANIYA W/O RAM DHANI KEWRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
572
|
BHAIYATHAN
|
CH-05-012-028-001/300
()
|
3305012000NRG23211120220991791
|
21/11/2022
|
RAMDHANI
|
3305012WL0045214
|
RAMDHANI
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166134
|
|
RAM DHANI S/O PYARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
573
|
BHAIYATHAN
|
CH-05-012-028-001/301
()
|
3305012000NRG23211120220991793
|
21/11/2022
|
RAMESWAR
|
3305012WL0045214
|
RAMESWAR
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165626
|
|
RAMESHWAR / PYARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
574
|
BHAIYATHAN
|
CH-05-012-028-001/302
()
|
3305012000NRG23211120220991795
|
21/11/2022
|
DARAMSINGH
|
3305012WL0045214
|
DARAMSINGH
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165692
|
|
DHARAM SINGH S/O PYARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
575
|
BHAIYATHAN
|
CH-05-012-028-001/336
()
|
3305012000NRG23211120220991958
|
21/11/2022
|
DEVPRASAD
|
3305012WL0045217
|
DEVPRASAD
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166216
|
|
Mr. DEO PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
576
|
BHAIYATHAN
|
CH-05-012-028-001/336
()
|
3305012000NRG23211120220991959
|
21/11/2022
|
HEMA
|
3305012WL0045217
|
HEMA
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165643
|
|
Mrs. HEMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
577
|
BHAIYATHAN
|
CH-05-012-028-001/347
()
|
3305012000NRG23211120220991800
|
21/11/2022
|
FULKUWAR
|
3305012WL0045214
|
FULKUWAR
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165659
|
|
Mrs. PHUL KUNWAR SINGH/ .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
578
|
BHAIYATHAN
|
CH-05-012-028-001/367
()
|
3305012000NRG23211120220991960
|
21/11/2022
|
BABULAL
|
3305012WL0045217
|
BABULAL
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165987
|
|
BABU LAL S/O VISHWANATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
579
|
BHAIYATHAN
|
CH-05-012-028-001/379
()
|
3305012000NRG23211120220991961
|
21/11/2022
|
MALTI
|
3305012WL0045217
|
MALTI
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165576
|
|
Mrs. MALATI / BUDHRAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
580
|
BHAIYATHAN
|
CH-05-012-028-001/389
()
|
3305012000NRG23211120220991962
|
21/11/2022
|
RAMLIKHAN
|
3305012WL0045217
|
RAMLIKHAN
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165598
|
|
Mr. RAM LIKHAN RAJWADEY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
581
|
BHAIYATHAN
|
CH-05-012-028-001/395
()
|
3305012000NRG23211120220991802
|
21/11/2022
|
KAWLESHWAR
|
3305012WL0045214
|
KAWLESHWAR
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166226
|
|
Mr. KOULESHWAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
582
|
BHAIYATHAN
|
CH-05-012-028-001/395
()
|
3305012000NRG23211120220991803
|
21/11/2022
|
SAROJ
|
3305012WL0045214
|
SAROJ
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166211
|
|
Mrs. SAROJ SINGH WO KAULESHVAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
583
|
BHAIYATHAN
|
CH-05-012-028-001/396
()
|
3305012000NRG23211120220991805
|
21/11/2022
|
RAAMBAI
|
3305012WL0045214
|
RAAMBAI
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165596
|
|
Mrs. MUNNI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
584
|
BHAIYATHAN
|
CH-05-012-028-001/434-B
()
|
3305012000NRG23211120220991963
|
21/11/2022
|
TILAKDHARI
|
3305012WL0045217
|
TILAKDHARI
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165758
|
|
TILAK DHARI / KARAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
585
|
BHAIYATHAN
|
CH-05-012-028-001/451
()
|
3305012000NRG23211120220991808
|
21/11/2022
|
SHIVPAL
|
3305012WL0045214
|
SHIVPAL
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165701
|
|
Mr. SHIVPAL S/O ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
586
|
BHAIYATHAN
|
CH-05-012-028-001/473
()
|
3305012000NRG23211120220991965
|
21/11/2022
|
MUNNI BAI
|
3305012WL0045217
|
MUNNI BAI
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165603
|
|
Mrs. MUNNI SINGH W/O RAM BHAROSH KEWRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
587
|
BHAIYATHAN
|
CH-05-012-028-001/476
()
|
3305012000NRG23211120220991809
|
21/11/2022
|
DHERENDRA LAL
|
3305012WL0045214
|
DHERENDRA LAL
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165632
|
|
Mr. DHIRENDRA SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
588
|
BHAIYATHAN
|
CH-05-012-028-001/476
()
|
3305012000NRG23211120220991810
|
21/11/2022
|
KAMLI BAI
|
3305012WL0045214
|
KAMLI BAI
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165600
|
|
Mrs. KAMLI BAI W/O DHIRENDRA LAL KEWRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
589
|
BHAIYATHAN
|
CH-05-012-028-001/485
()
|
3305012000NRG23211120220991811
|
21/11/2022
|
RANJAN
|
3305012WL0045214
|
RANJAN
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165764
|
|
RAJAN / LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
590
|
BHAIYATHAN
|
CH-05-012-028-001/487
()
|
3305012000NRG23211120220991966
|
21/11/2022
|
RAM BAI
|
3305012WL0045217
|
RAM BAI
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166135
|
|
Mrs. RAM BAI SINGH/RAM LAL SINGH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
591
|
BHAIYATHAN
|
CH-05-012-028-001/487
()
|
3305012000NRG23211120220991812
|
21/11/2022
|
RAMLAL
|
3305012WL0045214
|
RAMLAL
|
00093
|
CRGB0006082
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165654
|
|
Mr. RAMLAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
592
|
BHAIYATHAN
|
CH-05-012-028-001/488
()
|
3305012000NRG23211120220991967
|
21/11/2022
|
SAMAYLAL
|
3305012WL0045217
|
SAMAYLAL
|
00093
|
CRGB0006082
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165655
|
|
Mr. SAMAYLAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
593
|
BHAIYATHAN
|
CH-05-012-028-001/493
()
|
3305012000NRG23211120220991813
|
21/11/2022
|
SAMPAT
|
3305012WL0045214
|
SAMPAT
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165657
|
|
Mr. SAMPAT SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
594
|
BHAIYATHAN
|
CH-05-012-028-001/531
()
|
3305012000NRG23211120220991972
|
21/11/2022
|
RADHA
|
3305012WL0045217
|
RADHA
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166209
|
|
Mrs. RADHA PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
595
|
BHAIYATHAN
|
CH-05-012-028-001/531
()
|
3305012000NRG23211120220991971
|
21/11/2022
|
THAKUR
|
3305012WL0045217
|
THAKUR
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165983
|
|
MR THAKUR PATIL
|
STATE BANK OF INDIA(508548)
|
|
596
|
BHAIYATHAN
|
CH-05-012-028-001/536
()
|
3305012000NRG23211120220991819
|
21/11/2022
|
Phulkuwar
|
3305012WL0045214
|
Phulkuwar
|
00093
|
CRGB0006082
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165597
|
|
Mrs. PHUL KUWNAR / .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
597
|
BHAIYATHAN
|
CH-05-012-028-001/541
()
|
3305012000NRG23211120220991973
|
21/11/2022
|
SAKAL SINGH
|
3305012WL0045217
|
SAKAL SINGH
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165586
|
|
SAKAL RAM S/O HARILAL KEWRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
598
|
BHAIYATHAN
|
CH-05-012-028-001/553
()
|
3305012000NRG23211120220991821
|
21/11/2022
|
SHIVNATH
|
3305012WL0045214
|
SHIVNATH
|
00093
|
CRGB0006082
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165593
|
|
SHIV NATH S/O GOVIND KEWRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
599
|
BHAIYATHAN
|
CH-05-012-028-001/559
()
|
3305012000NRG23211120220991975
|
21/11/2022
|
Ramasankar
|
3305012WL0045217
|
Ramasankar
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165583
|
|
RAMASHANKER S/O UDAN KEWRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
600
|
BHAIYATHAN
|
CH-05-012-028-001/560
()
|
3305012000NRG23211120220991824
|
21/11/2022
|
Jagmaniya
|
3305012WL0045214
|
Jagmaniya
|
00093
|
CRGB0006082
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673165604
|
|
Mrs. JAGMANIYA W/O DHAN SINGH KEWRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
601
|
BHAIYATHAN
|
CH-05-012-028-001/570
()
|
3305012000NRG23211120220991825
|
21/11/2022
|
TULESWAR SINGH
|
3305012WL0045214
|
TULESWAR SINGH
|
00093
|
CRGB0006082
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165651
|
|
Ms. TULESHWER SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
602
|
BHAIYATHAN
|
CH-05-012-028-001/574
()
|
3305012000NRG23211120220991827
|
21/11/2022
|
KALLU
|
3305012WL0045214
|
KALLU
|
00093
|
CRGB0006082
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165578
|
|
KALLU S/O SUKH RAJ KEWRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
603
|
BHAIYATHAN
|
CH-05-012-028-001/580
()
|
3305012000NRG23211120220991828
|
21/11/2022
|
BHAGMEN
|
3305012WL0045214
|
BHAGMEN
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165584
|
|
Mrs. BHAGMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
BHAIYATHAN
|
CH-05-012-028-001/589
()
|
3305012000NRG23211120220991977
|
21/11/2022
|
PRATAP
|
3305012WL0045217
|
PRATAP
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165580
|
|
Mr. PRATAP PATIL SO SURENDRA PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
605
|
BHAIYATHAN
|
CH-05-012-028-001/59
()
|
3305012000NRG23211120220991978
|
21/11/2022
|
GANPAT
|
3305012WL0045217
|
GANPAT
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165631
|
|
GANPAT / MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
606
|
BHAIYATHAN
|
CH-05-012-028-001/603
()
|
3305012000NRG23211120220991829
|
21/11/2022
|
SAJJAN RAM
|
3305012WL0045214
|
SAJJAN RAM
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165773
|
|
Mr. SAJAN RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
607
|
BHAIYATHAN
|
CH-05-012-028-001/605
()
|
3305012000NRG23211120220991830
|
21/11/2022
|
JAWAHAR
|
3305012WL0045214
|
JAWAHAR
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166215
|
|
Mr. JAWAHAR S/O PANCHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
608
|
BHAIYATHAN
|
CH-05-012-028-001/605
()
|
3305012000NRG23211120220991831
|
21/11/2022
|
MOHARMANI
|
3305012WL0045214
|
MOHARMANI
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165601
|
|
Mrs. MOHARMANI W/O JAWAHER KEWRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
609
|
BHAIYATHAN
|
CH-05-012-028-001/621
()
|
3305012000NRG23211120220991833
|
21/11/2022
|
MANOHAR SINGH
|
3305012WL0045214
|
MANOHAR SINGH
|
00093
|
CRGB0006082
|
408
|
408
|
Processed
|
26/11/2022
|
|
6673165595
|
|
MANOHAR SINGH S/O SHOBHNATH KEWRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
610
|
BHAIYATHAN
|
CH-05-012-028-001/621
()
|
3305012000NRG23211120220991834
|
21/11/2022
|
SOMARI
|
3305012WL0045214
|
SOMARI
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166155
|
|
Mrs. SOYARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
611
|
BHAIYATHAN
|
CH-05-012-028-001/622
()
|
3305012000NRG23211120220991980
|
21/11/2022
|
LALAN
|
3305012WL0045217
|
LALAN
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165763
|
|
LALAN / KAWAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
612
|
BHAIYATHAN
|
CH-05-012-028-001/627
()
|
3305012000NRG23211120220991981
|
21/11/2022
|
RAJLAL
|
3305012WL0045217
|
RAJLAL
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165757
|
|
RAJLAL / PURAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
613
|
BHAIYATHAN
|
CH-05-012-028-001/629
()
|
3305012000NRG23211120220991982
|
21/11/2022
|
KHELSAI
|
3305012WL0045217
|
KHELSAI
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165577
|
|
KHEL SAI S/O JUGESHER KEWRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
614
|
BHAIYATHAN
|
CH-05-012-028-001/646
()
|
3305012000NRG23211120220991985
|
21/11/2022
|
RAKESH KUMAR
|
3305012WL0045217
|
RAKESH KUMAR
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165663
|
|
Rakesh Kumar Kushvaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
615
|
BHAIYATHAN
|
CH-05-012-028-001/669
()
|
3305012000NRG23211120220991987
|
21/11/2022
|
ISWAR
|
3305012WL0045217
|
ISWAR
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165943
|
|
Mr. ISHWAR PATIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
616
|
BHAIYATHAN
|
CH-05-012-028-001/79
()
|
3305012000NRG23211120220991995
|
21/11/2022
|
DINES KUMAR
|
3305012WL0045217
|
DINES KUMAR
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165918
|
|
Mr. DINESH KUMAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
617
|
BHAIYATHAN
|
CH-05-012-036-001/104
()
|
3305012000NRG23211120220990477
|
21/11/2022
|
CHHATARPAL
|
3305012WL0045176
|
CHHATARPAL
|
00093
|
CRGB0006082
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165373
|
|
SATAR PAL / JAGDEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
618
|
BHAIYATHAN
|
CH-05-012-036-001/107
()
|
3305012000NRG23211120220990766
|
21/11/2022
|
RAJU RAM
|
3305012WL0045189
|
RAJU RAM
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165815
|
|
Mr. RAJU PAIKRA SO RAM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
619
|
BHAIYATHAN
|
CH-05-012-036-001/11
()
|
3305012000NRG23211120220989573
|
21/11/2022
|
SANDHARI
|
3305012WL0045146
|
SANDHARI
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165618
|
|
SANDHARI S/O RAM BHAROSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
620
|
BHAIYATHAN
|
CH-05-012-036-001/11-A
()
|
3305012000NRG23211120220989574
|
21/11/2022
|
RAMDHARI
|
3305012WL0045146
|
RAMDHARI
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165562
|
|
Mr. RAM DHARI SO RAMBHAROSH MOHALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
621
|
BHAIYATHAN
|
CH-05-012-036-001/110-A
()
|
3305012000NRG23211120220989575
|
21/11/2022
|
SAVITRI
|
3305012WL0045146
|
SAVITRI
|
00093
|
CRGB0006082
|
150
|
150
|
Processed
|
26/11/2022
|
|
6673165526
|
|
Mrs. SAVITRI W/O KHEL SAI MOHALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
622
|
BHAIYATHAN
|
CH-05-012-036-001/113
()
|
3305012000NRG23211120220987203
|
21/11/2022
|
SHYAM LAL
|
3305012WL0045076
|
SHYAM LAL
|
00093
|
CRGB0006082
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673165685
|
|
SHYAM LAL / DALLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
623
|
BHAIYATHAN
|
CH-05-012-036-001/123
()
|
3305012000NRG23211120220989576
|
21/11/2022
|
BAHORAN
|
3305012WL0045146
|
BAHORAN
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673166105
|
|
BAHORAN / RAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
624
|
BHAIYATHAN
|
CH-05-012-036-001/13
()
|
3305012000NRG23211120220987207
|
21/11/2022
|
AATMA
|
3305012WL0045076
|
AATMA
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165527
|
|
ATMA RAM S/O SALI RAM. MOHALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
625
|
BHAIYATHAN
|
CH-05-012-036-001/13
()
|
3305012000NRG23211120220987206
|
21/11/2022
|
PHULBASIYA
|
3305012WL0045076
|
PHULBASIYA
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165570
|
|
Mrs. FULBASIYA W/O SALI RAM . MOHALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
626
|
BHAIYATHAN
|
CH-05-012-036-001/13
()
|
3305012000NRG23211120220989577
|
21/11/2022
|
SALLI RAM
|
3305012WL0045146
|
SALLI RAM
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165569
|
|
Mr. SALI RAM SO BARATU. MOHALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
627
|
BHAIYATHAN
|
CH-05-012-036-001/151
()
|
3305012000NRG23211120220987208
|
21/11/2022
|
RAJKUMARI
|
3305012WL0045076
|
RAJKUMARI
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165566
|
|
Mrs. RAJKUMARI W/O SATYANARAYAN MOHALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
628
|
BHAIYATHAN
|
CH-05-012-036-001/155
()
|
3305012000NRG23211120220989583
|
21/11/2022
|
RAMNARAYAN
|
3305012WL0045146
|
RAMNARAYAN
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165495
|
|
Mr. RAM NARAYAN / KHULLU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
629
|
BHAIYATHAN
|
CH-05-012-036-001/156
()
|
3305012000NRG23211120220989584
|
21/11/2022
|
MADHO
|
3305012WL0045146
|
MADHO
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165645
|
|
Mrs. MADHO PAINKRA WO SAJAN RAM PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
630
|
BHAIYATHAN
|
CH-05-012-036-001/163
()
|
3305012000NRG23211120220989586
|
21/11/2022
|
MANIYARO
|
3305012WL0045146
|
MANIYARO
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165613
|
|
Mrs. MANIYARO W/O AGHAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
631
|
BHAIYATHAN
|
CH-05-012-036-001/167
()
|
3305012000NRG23211120220990480
|
21/11/2022
|
DHANUSDHARI
|
3305012WL0045176
|
DHANUSDHARI
|
00093
|
CRGB0006082
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165419
|
|
DHANUK DHARI / GEDA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
632
|
BHAIYATHAN
|
CH-05-012-036-001/175
()
|
3305012000NRG23211120220989593
|
21/11/2022
|
MUNI BAI
|
3305012WL0045146
|
MUNI BAI
|
00093
|
CRGB0006082
|
150
|
150
|
Processed
|
26/11/2022
|
|
6673165564
|
|
Mrs. MUNNI PAINKRA W/O DILESHRU PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
633
|
BHAIYATHAN
|
CH-05-012-036-001/176
()
|
3305012000NRG23211120220987214
|
21/11/2022
|
DINO
|
3305012WL0045076
|
DINO
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165528
|
|
Mrs. DINO BAI /BHAGALU .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
634
|
BHAIYATHAN
|
CH-05-012-036-001/176-A
()
|
3305012000NRG23211120220990481
|
21/11/2022
|
Lali
|
3305012WL0045176
|
Lali
|
00093
|
CRGB0006082
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673166177
|
|
Mrs. LALI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
635
|
BHAIYATHAN
|
CH-05-012-036-001/182
()
|
3305012000NRG23211120220989597
|
21/11/2022
|
DEVICARAN
|
3305012WL0045146
|
DEVICARAN
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673166100
|
|
Mr. DEVI CHARAN/LALA RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
636
|
BHAIYATHAN
|
CH-05-012-036-001/186-A
()
|
3305012000NRG23211120220989601
|
21/11/2022
|
AWTARSAI
|
3305012WL0045146
|
AWTARSAI
|
00093
|
CRGB0006082
|
750
|
750
|
Processed
|
26/11/2022
|
|
6673165785
|
|
Mr. AVTAR SAI BHOTKUL PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
637
|
BHAIYATHAN
|
CH-05-012-036-001/194
()
|
3305012000NRG23211120220989602
|
21/11/2022
|
sanpati
|
3305012WL0045146
|
sanpati
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165532
|
|
Mrs. SHYAMPATI W/O RAM CHANDRA. MOHALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
638
|
BHAIYATHAN
|
CH-05-012-036-001/195
()
|
3305012000NRG23211120220989604
|
21/11/2022
|
SEVAKRAM
|
3305012WL0045146
|
SEVAKRAM
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165882
|
|
Mr. RAM SEWAK PAINKRA SO MANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
639
|
BHAIYATHAN
|
CH-05-012-036-001/200
()
|
3305012000NRG23211120220989608
|
21/11/2022
|
bacu ram
|
3305012WL0045146
|
bacu ram
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165745
|
|
Mr. BACHCHURAM PAINKRA SO HARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
640
|
BHAIYATHAN
|
CH-05-012-036-001/202
()
|
3305012000NRG23211120220989611
|
21/11/2022
|
GUDDURAM
|
3305012WL0045146
|
GUDDURAM
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165746
|
|
Mr. GUDDU RAM SO PAWAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
641
|
BHAIYATHAN
|
CH-05-012-036-001/206
()
|
3305012000NRG23211120220989613
|
21/11/2022
|
SUMTIYA
|
3305012WL0045146
|
SUMTIYA
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165485
|
|
Mrs. SUMATIYA BAI W/O RAM JUTHAN MOHALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
642
|
BHAIYATHAN
|
CH-05-012-036-001/208
()
|
3305012000NRG23211120220989616
|
21/11/2022
|
SAHDEV
|
3305012WL0045146
|
SAHDEV
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673166101
|
|
Mr. SAHDEO PAIKRA / MAHIPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
643
|
BHAIYATHAN
|
CH-05-012-036-001/208-A
()
|
3305012000NRG23211120220989618
|
21/11/2022
|
URMILA
|
3305012WL0045146
|
URMILA
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165607
|
|
Mrs. URMILA KANWAR WO MAHIPAT KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
644
|
BHAIYATHAN
|
CH-05-012-036-001/209
()
|
3305012000NRG23211120220989619
|
21/11/2022
|
SHIVKUNWAR
|
3305012WL0045146
|
SHIVKUNWAR
|
00093
|
CRGB0006082
|
300
|
300
|
Processed
|
26/11/2022
|
|
6673165529
|
|
Mrs. SHIV KUMARI W/O BAHADUR MOHALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
645
|
BHAIYATHAN
|
CH-05-012-036-001/212
()
|
3305012000NRG23211120220987217
|
21/11/2022
|
MANOBAI
|
3305012WL0045076
|
MANOBAI
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165530
|
|
Mrs. MANO W/O KALAM SAI MOHALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
646
|
BHAIYATHAN
|
CH-05-012-036-001/213
()
|
3305012000NRG23211120220989623
|
21/11/2022
|
MILABAI
|
3305012WL0045146
|
MILABAI
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165567
|
|
Mrs. MILA PAIKRA WO JAGNARAYAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
647
|
BHAIYATHAN
|
CH-05-012-036-001/214
()
|
3305012000NRG23211120220989625
|
21/11/2022
|
MADAN
|
3305012WL0045146
|
MADAN
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165747
|
|
Mr. MADAN RAM PAINKRA SO KALAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
648
|
BHAIYATHAN
|
CH-05-012-036-001/214
()
|
3305012000NRG23211120220987220
|
21/11/2022
|
SONKUNWAR
|
3305012WL0045076
|
SONKUNWAR
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165575
|
|
Mrs. SONKUWAR W/O MADAN RAM MOHALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
649
|
BHAIYATHAN
|
CH-05-012-036-001/240
()
|
3305012000NRG23211120220987223
|
21/11/2022
|
mira
|
3305012WL0045076
|
mira
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165565
|
|
Mrs. MIRA PAIKRA W/O RAM NANDAN MOHALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
650
|
BHAIYATHAN
|
CH-05-012-036-001/240
()
|
3305012000NRG23211120220987222
|
21/11/2022
|
ramnandan
|
3305012WL0045076
|
ramnandan
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165561
|
|
Mr. RAMNANDAN S/O KALM SAI. MOHALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
651
|
BHAIYATHAN
|
CH-05-012-036-001/242
()
|
3305012000NRG23211120220989638
|
21/11/2022
|
Ambbe Lal
|
3305012WL0045146
|
Ambbe Lal
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673166099
|
|
AMBE LAL PAINKRA S/O BAHADUR PAINKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
652
|
BHAIYATHAN
|
CH-05-012-036-001/242
()
|
3305012000NRG23211120220987224
|
21/11/2022
|
PARASMANI
|
3305012WL0045076
|
PARASMANI
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165574
|
|
Mrs. PARASMANI W/O AMMELAL MOHALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
653
|
BHAIYATHAN
|
CH-05-012-036-001/245
()
|
3305012000NRG23211120220989639
|
21/11/2022
|
ramnaresh
|
3305012WL0045146
|
ramnaresh
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165646
|
|
RAM NARESH PAIKRA S/ORATAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
654
|
BHAIYATHAN
|
CH-05-012-036-001/246
()
|
3305012000NRG23211120220989640
|
21/11/2022
|
sadilal
|
3305012WL0045146
|
sadilal
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165572
|
|
Mr. SADILAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
655
|
BHAIYATHAN
|
CH-05-012-036-001/247
()
|
3305012000NRG23211120220989641
|
21/11/2022
|
SUMARI
|
3305012WL0045146
|
SUMARI
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165568
|
|
Mrs. SUMARI W/O JAI LAL MOHALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
656
|
BHAIYATHAN
|
CH-05-012-036-001/3
()
|
3305012000NRG23211120220989643
|
21/11/2022
|
JIRODHAN
|
3305012WL0045146
|
JIRODHAN
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165771
|
|
JIRODHAN S/O DEO NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
657
|
BHAIYATHAN
|
CH-05-012-036-001/30
()
|
3305012000NRG23211120220989645
|
21/11/2022
|
omparkash
|
3305012WL0045146
|
omparkash
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165486
|
|
Mr. OMPRAKASH PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
658
|
BHAIYATHAN
|
CH-05-012-036-001/31-A
()
|
3305012000NRG23211120220989646
|
21/11/2022
|
AMRITA PAIKRA
|
3305012WL0045146
|
AMRITA PAIKRA
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165772
|
|
Mrs. AMRITA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
659
|
BHAIYATHAN
|
CH-05-012-036-001/32
()
|
3305012000NRG23211120220989649
|
21/11/2022
|
Anita Paikra
|
3305012WL0045146
|
Anita Paikra
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165782
|
|
Mrs. ANITA PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
660
|
BHAIYATHAN
|
CH-05-012-036-001/32-B
()
|
3305012000NRG23211120220989650
|
21/11/2022
|
ANIL KUMAR
|
3305012WL0045146
|
ANIL KUMAR
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165571
|
|
ANIL S/O HIRDAY MOHALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
661
|
BHAIYATHAN
|
CH-05-012-036-001/35
()
|
3305012000NRG23211120220989651
|
21/11/2022
|
BIRAJO
|
3305012WL0045146
|
BIRAJO
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165573
|
|
Mrs. BIRAJO W/O DAYAL MOHALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
662
|
BHAIYATHAN
|
CH-05-012-036-001/4
()
|
3305012000NRG23211120220987226
|
21/11/2022
|
Mankunawar
|
3305012WL0045076
|
Mankunawar
|
00093
|
CRGB0006082
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166176
|
|
Mrs. MAN KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
663
|
BHAIYATHAN
|
CH-05-012-036-001/4
()
|
3305012000NRG23211120220989653
|
21/11/2022
|
SOMARSAI
|
3305012WL0045146
|
SOMARSAI
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165531
|
|
SUMAR SAI S/O RAMDIN MOHALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
664
|
BHAIYATHAN
|
CH-05-012-036-001/42
()
|
3305012000NRG23211120220989654
|
21/11/2022
|
BIPHAL RAM
|
3305012WL0045146
|
BIPHAL RAM
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673166208
|
|
Mr. BIFAL RAM / KISUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
665
|
BHAIYATHAN
|
CH-05-012-036-001/49
()
|
3305012000NRG23211120220989658
|
21/11/2022
|
SAHLO
|
3305012WL0045146
|
SAHLO
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165563
|
|
Mrs. SAHALO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
666
|
BHAIYATHAN
|
CH-05-012-036-001/5
()
|
3305012000NRG23211120220989660
|
21/11/2022
|
mangalsai
|
3305012WL0045146
|
mangalsai
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165715
|
|
Mr. MANGAL SAI / DEO SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
667
|
BHAIYATHAN
|
CH-05-012-036-001/6
()
|
3305012000NRG23211120220989665
|
21/11/2022
|
BALSAY
|
3305012WL0045146
|
BALSAY
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165744
|
|
BAL SAI S/O DEO SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
668
|
BHAIYATHAN
|
CH-05-012-036-001/68
()
|
3305012000NRG23211120220990486
|
21/11/2022
|
LAICHAIRAM
|
3305012WL0045176
|
LAICHAIRAM
|
00093
|
CRGB0006082
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165660
|
|
Mr. LCHHI /KALAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
669
|
BHAIYATHAN
|
CH-05-012-036-001/7
()
|
3305012000NRG23211120220989666
|
21/11/2022
|
SURAJMANI
|
3305012WL0045146
|
SURAJMANI
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165487
|
|
Mrs. SURAJMANI WO BHAGLUPAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
670
|
BHAIYATHAN
|
CH-05-012-036-001/74
()
|
3305012000NRG23211120220990487
|
21/11/2022
|
DEEWALI
|
3305012WL0045176
|
DEEWALI
|
00093
|
CRGB0006082
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165786
|
|
DIWALI S/O RAM TAHAL MOHALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
671
|
BHAIYATHAN
|
CH-05-012-036-001/8
()
|
3305012000NRG23211120220989667
|
21/11/2022
|
NANDA RAM
|
3305012WL0045146
|
NANDA RAM
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673166175
|
|
NAND RAM / SAMAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
672
|
BHAIYATHAN
|
CH-05-012-036-001/87-A
()
|
3305012000NRG23211120220989668
|
21/11/2022
|
SURENDRA
|
3305012WL0045146
|
SURENDRA
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165787
|
|
SURENDRA S/O KAWAL SAI MOHALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
673
|
BHAIYATHAN
|
CH-05-012-036-001/88
()
|
3305012000NRG23211120220990489
|
21/11/2022
|
tipan ram
|
3305012WL0045176
|
tipan ram
|
00093
|
CRGB0006082
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165417
|
|
TIPAN RAM / BHULAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
674
|
BHAIYATHAN
|
CH-05-012-036-001/9
()
|
3305012000NRG23211120220989669
|
21/11/2022
|
INDRAKUNWAR
|
3305012WL0045146
|
INDRAKUNWAR
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165614
|
|
Mrs. INDRA KUWAR W/O RAM DEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
675
|
BHAIYATHAN
|
CH-05-012-036-001/92
()
|
3305012000NRG23211120220989670
|
21/11/2022
|
SUKHMEN
|
3305012WL0045146
|
SUKHMEN
|
00093
|
CRGB0006082
|
900
|
900
|
Processed
|
26/11/2022
|
|
6673165661
|
|
Mrs. SUKHMEN /DHIR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
676
|
BHAIYATHAN
|
CH-05-012-036-002/10
()
|
3305012000NRG23211120220990772
|
21/11/2022
|
HEERADHAN
|
3305012WL0045189
|
HEERADHAN
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165784
|
|
HIRADHAN / DILA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
677
|
BHAIYATHAN
|
CH-05-012-036-002/10
()
|
3305012000NRG23211120220990773
|
21/11/2022
|
NANMAIYA
|
3305012WL0045189
|
NANMAIYA
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165437
|
|
NAN BHAIYA S/O HIRADHAN CHAINPUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
678
|
BHAIYATHAN
|
CH-05-012-036-002/100
()
|
3305012000NRG23211120220990774
|
21/11/2022
|
BEERAN
|
3305012WL0045189
|
BEERAN
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165751
|
|
Mr. BIRAN RAM PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
679
|
BHAIYATHAN
|
CH-05-012-036-002/100
()
|
3305012000NRG23211120220990775
|
21/11/2022
|
MUTO BAI
|
3305012WL0045189
|
MUTO BAI
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165511
|
|
Mrs. MUTO BAI W/O BARAN RAM CHAINPUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
680
|
BHAIYATHAN
|
CH-05-012-036-002/100-A
()
|
3305012000NRG23211120220990776
|
21/11/2022
|
ARJUN RAM
|
3305012WL0045189
|
ARJUN RAM
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165521
|
|
ARJUN RAM S/O BIRAN RAM CHAINPUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
681
|
BHAIYATHAN
|
CH-05-012-036-002/102
()
|
3305012000NRG23211120220990779
|
21/11/2022
|
SUNIL
|
3305012WL0045189
|
SUNIL
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165888
|
|
SUNIL / RASPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
682
|
BHAIYATHAN
|
CH-05-012-036-002/106
()
|
3305012000NRG23211120220990787
|
21/11/2022
|
Anita
|
3305012WL0045189
|
Anita
|
00093
|
CRGB0006082
|
400
|
400
|
Processed
|
26/11/2022
|
|
6673165444
|
|
Mrs. ANITA W/O VINOD .KU. CHAINPUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
683
|
BHAIYATHAN
|
CH-05-012-036-002/106
()
|
3305012000NRG23211120220990786
|
21/11/2022
|
VINOD
|
3305012WL0045189
|
VINOD
|
00093
|
CRGB0006082
|
400
|
400
|
Processed
|
26/11/2022
|
|
6673165783
|
|
Mr. VINOD PAINKRA S/O MEHILAL PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
684
|
BHAIYATHAN
|
CH-05-012-036-002/11
()
|
3305012000NRG23211120220990791
|
21/11/2022
|
OMPRAKASH
|
3305012WL0045189
|
OMPRAKASH
|
00093
|
CRGB0006082
|
100
|
100
|
Processed
|
26/11/2022
|
|
6673165750
|
|
OMPRAKASH / KODU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
685
|
BHAIYATHAN
|
CH-05-012-036-002/111
()
|
3305012000NRG23211120220990794
|
21/11/2022
|
HEERMEN
|
3305012WL0045189
|
HEERMEN
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165442
|
|
Mrs. HIRMEN W/O DHANUSDHARI CHAINPUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
686
|
BHAIYATHAN
|
CH-05-012-036-002/111
()
|
3305012000NRG23211120220990795
|
21/11/2022
|
KUNTI DEWANGAN
|
3305012WL0045189
|
KUNTI DEWANGAN
|
00093
|
CRGB0006082
|
500
|
500
|
Processed
|
26/11/2022
|
|
6673165938
|
|
Miss. KUNTI DEWAGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
687
|
BHAIYATHAN
|
CH-05-012-036-002/116
()
|
3305012000NRG23211120220990800
|
21/11/2022
|
SAMAYLAL
|
3305012WL0045189
|
SAMAYLAL
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165512
|
|
Mr. SAMAY LAL S/O RAMA CHAINPUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
688
|
BHAIYATHAN
|
CH-05-012-036-002/116
()
|
3305012000NRG23211120220990801
|
21/11/2022
|
TARAMANI
|
3305012WL0045189
|
TARAMANI
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165439
|
|
Mrs. TARAMANI PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
689
|
BHAIYATHAN
|
CH-05-012-036-002/117
()
|
3305012000NRG23211120220990802
|
21/11/2022
|
TARA
|
3305012WL0045189
|
TARA
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165513
|
|
Mrs. TARA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
690
|
BHAIYATHAN
|
CH-05-012-036-002/119
()
|
3305012000NRG23211120220990806
|
21/11/2022
|
Babi
|
3305012WL0045189
|
Babi
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165436
|
|
Mrs. BABY W/O BISHANU CHAINPUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
691
|
BHAIYATHAN
|
CH-05-012-036-002/119
()
|
3305012000NRG23211120220990805
|
21/11/2022
|
Vishnu
|
3305012WL0045189
|
Vishnu
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165520
|
|
VISHANU RAM S/O SAHBIR CHAINPUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
692
|
BHAIYATHAN
|
CH-05-012-036-002/120
()
|
3305012000NRG23211120220990807
|
21/11/2022
|
SHIV BHAJAN
|
3305012WL0045189
|
SHIV BHAJAN
|
00093
|
CRGB0006082
|
300
|
300
|
Processed
|
26/11/2022
|
|
6673165611
|
|
SHIV BHAJAN S/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
693
|
BHAIYATHAN
|
CH-05-012-036-002/122
()
|
3305012000NRG23211120220990809
|
21/11/2022
|
Kaleshwar
|
3305012WL0045189
|
Kaleshwar
|
00093
|
CRGB0006082
|
500
|
500
|
Processed
|
26/11/2022
|
|
6673165451
|
|
KALESHWAR S/O SIPAT CHAINPUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
694
|
BHAIYATHAN
|
CH-05-012-036-002/123
()
|
3305012000NRG23211120220990810
|
21/11/2022
|
phulpati
|
3305012WL0045189
|
phulpati
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165649
|
|
Mrs. FULPATI WO SUNDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
695
|
BHAIYATHAN
|
CH-05-012-036-002/124
()
|
3305012000NRG23211120220990811
|
21/11/2022
|
Dhaneshwar
|
3305012WL0045189
|
Dhaneshwar
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165615
|
|
Mr. DHANESHWAR S/O SIPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
696
|
BHAIYATHAN
|
CH-05-012-036-002/129
()
|
3305012000NRG23211120220990815
|
21/11/2022
|
subeacand
|
3305012WL0045189
|
subeacand
|
00093
|
CRGB0006082
|
300
|
300
|
Processed
|
26/11/2022
|
|
6673165617
|
|
SUBE CHAND S/O MOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
697
|
BHAIYATHAN
|
CH-05-012-036-002/130
()
|
3305012000NRG23211120220990818
|
21/11/2022
|
Suresh Kumar
|
3305012WL0045189
|
Suresh Kumar
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165662
|
|
Mr. SURESH KUMAR S/OROPAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
698
|
BHAIYATHAN
|
CH-05-012-036-002/14
()
|
3305012000NRG23211120220990819
|
21/11/2022
|
RAM DULAR
|
3305012WL0045189
|
RAM DULAR
|
00093
|
CRGB0006082
|
100
|
100
|
Processed
|
26/11/2022
|
|
6673165510
|
|
RAM DULAR S/O BHAIYALAL CHAINPUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
699
|
BHAIYATHAN
|
CH-05-012-036-002/15
()
|
3305012000NRG23211120220990820
|
21/11/2022
|
RAM LAL
|
3305012WL0045189
|
RAM LAL
|
00093
|
CRGB0006082
|
200
|
200
|
Processed
|
26/11/2022
|
|
6673165749
|
|
RAM LAL / BHAIYALAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
700
|
BHAIYATHAN
|
CH-05-012-036-002/16
()
|
3305012000NRG23211120220990823
|
21/11/2022
|
ENDRAMANI
|
3305012WL0045189
|
ENDRAMANI
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165612
|
|
Mrs. INDRAMANI W/O MAKKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
701
|
BHAIYATHAN
|
CH-05-012-036-002/16
()
|
3305012000NRG23211120220990822
|
21/11/2022
|
MAKHAN
|
3305012WL0045189
|
MAKHAN
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165748
|
|
MAKKHAN / BHANDARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
702
|
BHAIYATHAN
|
CH-05-012-036-002/18
()
|
3305012000NRG23211120220990824
|
21/11/2022
|
CHAMA
|
3305012WL0045189
|
CHAMA
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165752
|
|
Mr. CHMA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
703
|
BHAIYATHAN
|
CH-05-012-036-002/2
()
|
3305012000NRG23211120220990828
|
21/11/2022
|
BANAS RAM
|
3305012WL0045189
|
BANAS RAM
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165884
|
|
BANAS / BARAGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
704
|
BHAIYATHAN
|
CH-05-012-036-002/20
()
|
3305012000NRG23211120220990829
|
21/11/2022
|
BIGAN RAM
|
3305012WL0045189
|
BIGAN RAM
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165887
|
|
Mr. BIGAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
705
|
BHAIYATHAN
|
CH-05-012-036-002/20
()
|
3305012000NRG23211120220990830
|
21/11/2022
|
SANTAR
|
3305012WL0045189
|
SANTAR
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165514
|
|
Mrs. SANTAR BAI W/O BIGAN RAM CHAINPUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
706
|
BHAIYATHAN
|
CH-05-012-036-002/20-A
()
|
3305012000NRG23211120220990831
|
21/11/2022
|
mina
|
3305012WL0045189
|
mina
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165523
|
|
MR MEENA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
707
|
BHAIYATHAN
|
CH-05-012-036-002/26
()
|
3305012000NRG23211120220990837
|
21/11/2022
|
Ataro
|
3305012WL0045189
|
Ataro
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165443
|
|
Mrs. ATARO W/O DEO SHARAN CHAINPUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
708
|
BHAIYATHAN
|
CH-05-012-036-002/28
()
|
3305012000NRG23211120220990842
|
21/11/2022
|
Manohar
|
3305012WL0045189
|
Manohar
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165883
|
|
MANOHAR / NAND LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
709
|
BHAIYATHAN
|
CH-05-012-036-002/29
()
|
3305012000NRG23211120220990844
|
21/11/2022
|
Rambasiya
|
3305012WL0045189
|
Rambasiya
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165438
|
|
Mrs. MAN BASIYA W/O RAM TAHAL CHAINPUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
710
|
BHAIYATHAN
|
CH-05-012-036-002/3
()
|
3305012000NRG23211120220990846
|
21/11/2022
|
BASANT RAM
|
3305012WL0045189
|
BASANT RAM
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165776
|
|
BASANT / BARAGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
711
|
BHAIYATHAN
|
CH-05-012-036-002/3-A
()
|
3305012000NRG23211120220990847
|
21/11/2022
|
ROHIT
|
3305012WL0045189
|
ROHIT
|
00093
|
CRGB0006082
|
200
|
200
|
Processed
|
26/11/2022
|
|
6673165506
|
|
ROHIT .KU. S/O BASANT RAM CHAINPUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
712
|
BHAIYATHAN
|
CH-05-012-036-002/31
()
|
3305012000NRG23211120220990849
|
21/11/2022
|
SUKHSAI
|
3305012WL0045189
|
SUKHSAI
|
00093
|
CRGB0006082
|
400
|
400
|
Processed
|
26/11/2022
|
|
6673166178
|
|
Mr. SUKH RAM S/O KISUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
713
|
BHAIYATHAN
|
CH-05-012-036-002/35
()
|
3305012000NRG23211120220990857
|
21/11/2022
|
Indrabasiya
|
3305012WL0045189
|
Indrabasiya
|
00093
|
CRGB0006082
|
300
|
300
|
Processed
|
26/11/2022
|
|
6673165525
|
|
Mrs. INDERBASIYA W/O RAM NATH CHAINPUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
714
|
BHAIYATHAN
|
CH-05-012-036-002/35
()
|
3305012000NRG23211120220990856
|
21/11/2022
|
RAMNATH
|
3305012WL0045189
|
RAMNATH
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165886
|
|
Mr. RAMNATH PAIKARA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
715
|
BHAIYATHAN
|
CH-05-012-036-002/38
()
|
3305012000NRG23211120220990860
|
21/11/2022
|
PATESHWARI
|
3305012WL0045189
|
PATESHWARI
|
00093
|
CRGB0006082
|
500
|
500
|
Processed
|
26/11/2022
|
|
6673165650
|
|
Mrs. TAPESWARI /SUBHAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
716
|
BHAIYATHAN
|
CH-05-012-036-002/39
()
|
3305012000NRG23211120220990861
|
21/11/2022
|
SOMARI
|
3305012WL0045189
|
SOMARI
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165519
|
|
Mrs. SOMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
717
|
BHAIYATHAN
|
CH-05-012-036-002/4
()
|
3305012000NRG23211120220990862
|
21/11/2022
|
RAMDEO
|
3305012WL0045189
|
RAMDEO
|
00093
|
CRGB0006082
|
400
|
400
|
Processed
|
26/11/2022
|
|
6673165375
|
|
RAMDEO / RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
718
|
BHAIYATHAN
|
CH-05-012-036-002/43
()
|
3305012000NRG23211120220990865
|
21/11/2022
|
muni
|
3305012WL0045189
|
muni
|
00093
|
CRGB0006082
|
500
|
500
|
Processed
|
26/11/2022
|
|
6673165509
|
|
Mrs. MUNNI BAI /SHIVMANGAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
719
|
BHAIYATHAN
|
CH-05-012-036-002/45-A
()
|
3305012000NRG23211120220990872
|
21/11/2022
|
PARMESHWARI
|
3305012WL0045189
|
PARMESHWARI
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673166212
|
|
MISS PARMESHWARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
720
|
BHAIYATHAN
|
CH-05-012-036-002/47
()
|
3305012000NRG23211120220990876
|
21/11/2022
|
balkumari
|
3305012WL0045189
|
balkumari
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165508
|
|
Mrs. BALKUMARI W/O SHANKER RAM CHAINPUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
721
|
BHAIYATHAN
|
CH-05-012-036-002/47
()
|
3305012000NRG23211120220990875
|
21/11/2022
|
sankar ram
|
3305012WL0045189
|
sankar ram
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165940
|
|
SHANKAR / RAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
722
|
BHAIYATHAN
|
CH-05-012-036-002/48
()
|
3305012000NRG23211120220990877
|
21/11/2022
|
dilaso
|
3305012WL0045189
|
dilaso
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165515
|
|
Mrs. DILASO BAI W/O JAGDHARI CHAINPUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
723
|
BHAIYATHAN
|
CH-05-012-036-002/49
()
|
3305012000NRG23211120220990881
|
21/11/2022
|
MANJU
|
3305012WL0045189
|
MANJU
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165507
|
|
Mrs. MANJU W/O RASPATI CHAINPUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
724
|
BHAIYATHAN
|
CH-05-012-036-002/49
()
|
3305012000NRG23211120220990880
|
21/11/2022
|
RASPATI
|
3305012WL0045189
|
RASPATI
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165775
|
|
Mrs. RASPATI SO SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
725
|
BHAIYATHAN
|
CH-05-012-036-002/49-A
()
|
3305012000NRG23211120220990882
|
21/11/2022
|
ANIL KUMAR PAIKRA
|
3305012WL0045189
|
ANIL KUMAR PAIKRA
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165418
|
|
Mr. ANIL KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
726
|
BHAIYATHAN
|
CH-05-012-036-002/49-A
()
|
3305012000NRG23211120220990883
|
21/11/2022
|
KUMARI URMILA
|
3305012WL0045189
|
KUMARI URMILA
|
00093
|
CRGB0006082
|
600
|
600
|
Rejected
|
26/11/2022
|
|
6673165889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
727
|
BHAIYATHAN
|
CH-05-012-036-002/5
()
|
3305012000NRG23211120220990884
|
21/11/2022
|
sukhdev
|
3305012WL0045189
|
sukhdev
|
00093
|
CRGB0006082
|
300
|
300
|
Processed
|
26/11/2022
|
|
6673165885
|
|
Mr. SUKHDEV PAINKRA SO RAMNATH PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
728
|
BHAIYATHAN
|
CH-05-012-036-002/50
()
|
3305012000NRG23211120220990885
|
21/11/2022
|
LALSAI
|
3305012WL0045189
|
LALSAI
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673166160
|
|
MR LALSAY PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
729
|
BHAIYATHAN
|
CH-05-012-036-002/51
()
|
3305012000NRG23211120220990887
|
21/11/2022
|
sukhal ram
|
3305012WL0045189
|
sukhal ram
|
00093
|
CRGB0006082
|
300
|
300
|
Processed
|
26/11/2022
|
|
6673165890
|
|
Mr. SUKHAL / BHONDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
730
|
BHAIYATHAN
|
CH-05-012-036-002/51-A
()
|
3305012000NRG23211120220990888
|
21/11/2022
|
RADHESHYAM
|
3305012WL0045189
|
RADHESHYAM
|
00093
|
CRGB0006082
|
300
|
300
|
Processed
|
26/11/2022
|
|
6673165524
|
|
Mr. RADHESHYAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
731
|
BHAIYATHAN
|
CH-05-012-036-002/54
()
|
3305012000NRG23211120220990892
|
21/11/2022
|
KAMLESH
|
3305012WL0045189
|
KAMLESH
|
00093
|
CRGB0006082
|
500
|
500
|
Processed
|
26/11/2022
|
|
6673165644
|
|
KAMLESH KUMAR S/O BIFAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
732
|
BHAIYATHAN
|
CH-05-012-036-002/55
()
|
3305012000NRG23211120220990894
|
21/11/2022
|
FENKU RAM
|
3305012WL0045189
|
FENKU RAM
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165759
|
|
Mr. FEKU RAM PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
733
|
BHAIYATHAN
|
CH-05-012-036-002/55-A
()
|
3305012000NRG23211120220990895
|
21/11/2022
|
MAHESH KUMAR
|
3305012WL0045189
|
MAHESH KUMAR
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165647
|
|
Mr. MAHESH PAIKRA SO FEKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
734
|
BHAIYATHAN
|
CH-05-012-036-002/58-A
()
|
3305012000NRG23211120220990907
|
21/11/2022
|
BRIJMOHAN
|
3305012WL0045189
|
BRIJMOHAN
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165608
|
|
Mr. BRIJ MOHAN S/O RAM PYARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
735
|
BHAIYATHAN
|
CH-05-012-036-002/58-A
()
|
3305012000NRG23211120220990906
|
21/11/2022
|
RAMPYARI PAIKRA
|
3305012WL0045189
|
RAMPYARI PAIKRA
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165688
|
|
Mr. RAMPYARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
736
|
BHAIYATHAN
|
CH-05-012-036-002/6-A
()
|
3305012000NRG23211120220990911
|
21/11/2022
|
DURGAVATI
|
3305012WL0045189
|
DURGAVATI
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165658
|
|
Mrs. DURGA W/O PRAVESH KUMAR CHINPUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
737
|
BHAIYATHAN
|
CH-05-012-036-002/6-A
()
|
3305012000NRG23211120220990910
|
21/11/2022
|
PRAVESH KUMAR
|
3305012WL0045189
|
PRAVESH KUMAR
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165686
|
|
Mr. PRAVESH KUMAR S/O INDRADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
738
|
BHAIYATHAN
|
CH-05-012-036-002/65
()
|
3305012000NRG23211120220990920
|
21/11/2022
|
AMRASO
|
3305012WL0045189
|
AMRASO
|
00093
|
CRGB0006082
|
400
|
400
|
Processed
|
26/11/2022
|
|
6673165518
|
|
Mrs. AMRASO W/O SITA RAM CHAINPUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
739
|
BHAIYATHAN
|
CH-05-012-036-002/68-A
()
|
3305012000NRG23211120220990921
|
21/11/2022
|
GOVIND
|
3305012WL0045189
|
GOVIND
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165516
|
|
Mr. GOVIND DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
740
|
BHAIYATHAN
|
CH-05-012-036-002/69
()
|
3305012000NRG23211120220990922
|
21/11/2022
|
gulsan
|
3305012WL0045189
|
gulsan
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165441
|
|
Mr. GULSAN S/O SANDHARI CHAINPUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
741
|
BHAIYATHAN
|
CH-05-012-036-002/7
()
|
3305012000NRG23211120220990924
|
21/11/2022
|
Dipak kumar
|
3305012WL0045189
|
Dipak kumar
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165440
|
|
Mr. DEEPAK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
742
|
BHAIYATHAN
|
CH-05-012-036-002/72
()
|
3305012000NRG23211120220990927
|
21/11/2022
|
sumitra
|
3305012WL0045189
|
sumitra
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165616
|
|
Mrs. SUMITRA PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
743
|
BHAIYATHAN
|
CH-05-012-036-002/73
()
|
3305012000NRG23211120220990929
|
21/11/2022
|
SUMID KUMAR
|
3305012WL0045189
|
SUMID KUMAR
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673166222
|
|
Mr. SUMIT KUMAR SO JAGLAL CHAINPUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
744
|
BHAIYATHAN
|
CH-05-012-036-002/74
()
|
3305012000NRG23211120220990931
|
21/11/2022
|
BHUKHAL
|
3305012WL0045189
|
BHUKHAL
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165753
|
|
Mr. BHUKHAL SAKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
745
|
BHAIYATHAN
|
CH-05-012-036-002/75
()
|
3305012000NRG23211120220990932
|
21/11/2022
|
shivmangal
|
3305012WL0045189
|
shivmangal
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165893
|
|
Mr. SHIV MANGAL SO SAKRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
746
|
BHAIYATHAN
|
CH-05-012-036-002/76
()
|
3305012000NRG23211120220990935
|
21/11/2022
|
Mohit ram
|
3305012WL0045189
|
Mohit ram
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165760
|
|
Mr. MOHIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
747
|
BHAIYATHAN
|
CH-05-012-036-002/76
()
|
3305012000NRG23211120220990934
|
21/11/2022
|
RAJAN BAI
|
3305012WL0045189
|
RAJAN BAI
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165435
|
|
Mrs. RAJAN BAI W/O SHIV BARAN CHAINPUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
748
|
BHAIYATHAN
|
CH-05-012-036-002/77
()
|
3305012000NRG23211120220990936
|
21/11/2022
|
MAHILAL
|
3305012WL0045189
|
MAHILAL
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165754
|
|
Mr. MEHILAL PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
749
|
BHAIYATHAN
|
CH-05-012-036-002/79
()
|
3305012000NRG23211120220990938
|
21/11/2022
|
SUNDARMANI
|
3305012WL0045189
|
SUNDARMANI
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165522
|
|
Mrs. SUNDERMANI W/O PRAN SAI CHAINPUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
750
|
BHAIYATHAN
|
CH-05-012-036-002/79-B
()
|
3305012000NRG23211120220990942
|
21/11/2022
|
Ruppa
|
3305012WL0045189
|
Ruppa
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673166119
|
|
Mrs. RUPA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
751
|
BHAIYATHAN
|
CH-05-012-036-002/8
()
|
3305012000NRG23211120220990943
|
21/11/2022
|
PARVESH
|
3305012WL0045189
|
PARVESH
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165517
|
|
Mr. PARVESH DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
752
|
BHAIYATHAN
|
CH-05-012-036-002/94
()
|
3305012000NRG23211120220990954
|
21/11/2022
|
HSHILA BAI
|
3305012WL0045189
|
HSHILA BAI
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165648
|
|
Mrs. HSHILA BAI/ RAMESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
753
|
BHAIYATHAN
|
CH-05-012-036-002/95
()
|
3305012000NRG23211120220990955
|
21/11/2022
|
JHEL SAI
|
3305012WL0045189
|
JHEL SAI
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165942
|
|
JHEL SAI / BHAIYALAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
754
|
BHAIYATHAN
|
CH-05-012-036-002/98
()
|
3305012000NRG23211120220990957
|
21/11/2022
|
DHEERAN
|
3305012WL0045189
|
DHEERAN
|
00093
|
CRGB0006082
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165941
|
|
Mr. DHIRAN RAN / MANGAL SAI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195990
|
195990
|
|
|
|
|
|
|
|
|
755
|
BHAIYATHAN
|
CH-05-012-009-001/1
()
|
3305012000NRG23211120220990257
|
21/11/2022
|
banshrup
|
3305012WL0045170
|
banshrup
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165667
|
|
Mr. VANASROOP YADAV S/O RAMKARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
756
|
BHAIYATHAN
|
CH-05-012-009-001/1
()
|
3305012000NRG23211120220990258
|
21/11/2022
|
Basanti yadav
|
3305012WL0045170
|
Basanti yadav
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165694
|
|
Mrs. BASANTI YADAV W/O BANSROP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
757
|
BHAIYATHAN
|
CH-05-012-009-001/2
()
|
3305012000NRG23211120220990260
|
21/11/2022
|
nanki
|
3305012WL0045170
|
nanki
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165770
|
|
Mrs. NANKI W/O UJIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
758
|
BHAIYATHAN
|
CH-05-012-009-001/2
()
|
3305012000NRG23211120220990259
|
21/11/2022
|
ujitram
|
3305012WL0045170
|
ujitram
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165669
|
|
Mr. UJIT RAM S/O LAT. FAGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
759
|
BHAIYATHAN
|
CH-05-012-009-001/214
()
|
3305012000NRG23211120220990261
|
21/11/2022
|
RAJJU RAM
|
3305012WL0045170
|
RAJJU RAM
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165668
|
|
Mr. RAJJU RAM S/O SUBRAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
760
|
BHAIYATHAN
|
CH-05-012-009-001/276
()
|
3305012000NRG23211120220990264
|
21/11/2022
|
Amrit
|
3305012WL0045170
|
Amrit
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165672
|
|
Mr. AMRIT LAL S/O LAT. RAMKARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
761
|
BHAIYATHAN
|
CH-05-012-009-001/276
()
|
3305012000NRG23211120220990265
|
21/11/2022
|
Subaso
|
3305012WL0045170
|
Subaso
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165680
|
|
Mrs. SUBASO W/O AMRIT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
762
|
BHAIYATHAN
|
CH-05-012-009-001/4
()
|
3305012000NRG23211120220990267
|
21/11/2022
|
Keshwar
|
3305012WL0045170
|
Keshwar
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165666
|
|
Mr. KESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
763
|
BHAIYATHAN
|
CH-05-012-009-001/534
()
|
3305012000NRG23211120220990272
|
21/11/2022
|
Kannilal
|
3305012WL0045170
|
Kannilal
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165664
|
|
Mr. KANNI LAL YADAV S/O AMER SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
764
|
BHAIYATHAN
|
CH-05-012-009-001/534
()
|
3305012000NRG23211120220990273
|
21/11/2022
|
sarita
|
3305012WL0045170
|
sarita
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165774
|
|
Mrs. SARITA YADAV W/O KENNILAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
765
|
BHAIYATHAN
|
CH-05-012-009-001/616
()
|
3305012000NRG23211120220990274
|
21/11/2022
|
Mansi Yadav
|
3305012WL0045170
|
Mansi Yadav
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165681
|
|
Mrs. MANSI YADAV W/O VIJAY NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
766
|
BHAIYATHAN
|
CH-05-012-009-001/617
()
|
3305012000NRG23211120220990276
|
21/11/2022
|
Patibai yadav
|
3305012WL0045170
|
Patibai yadav
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165695
|
|
Mrs. PATI BAI YADAV W/O SUBRAJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
767
|
BHAIYATHAN
|
CH-05-012-009-001/617
()
|
3305012000NRG23211120220990277
|
21/11/2022
|
Subraj Yadav
|
3305012WL0045170
|
Subraj Yadav
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165673
|
|
Mr. SUBRAJ YADAY S/O MOHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
768
|
BHAIYATHAN
|
CH-05-012-009-001/625
()
|
3305012000NRG23211120220990280
|
21/11/2022
|
Atwaro
|
3305012WL0045170
|
Atwaro
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165989
|
|
Mrs. ATVARO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
769
|
BHAIYATHAN
|
CH-05-012-009-001/626
()
|
3305012000NRG23211120220990281
|
21/11/2022
|
Budhmen
|
3305012WL0045170
|
Budhmen
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165988
|
|
Mrs. BUDHMEN BAI YADAV W/O RAM SAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
770
|
BHAIYATHAN
|
CH-05-012-009-001/7
()
|
3305012000NRG23211120220990283
|
21/11/2022
|
Kunwaro
|
3305012WL0045170
|
Kunwaro
|
00093
|
CRGB0006098
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673166228
|
|
Mrs. KUNWARO YADAV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
771
|
BHAIYATHAN
|
CH-05-012-009-001/9
()
|
3305012000NRG23211120220990285
|
21/11/2022
|
Munni Bai
|
3305012WL0045170
|
Munni Bai
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165696
|
|
Mrs. MUNNI BAI W/O TIRAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
772
|
BHAIYATHAN
|
CH-05-012-009-001/9
()
|
3305012000NRG23211120220990284
|
21/11/2022
|
Tirath Ram
|
3305012WL0045170
|
Tirath Ram
|
00093
|
CRGB0006098
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165671
|
|
Mr. TIRATH RAM S/O AMER SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21828
|
21828
|
|
|
|
|
|
|
|
|
773
|
BHAIYATHAN
|
CH-05-012-012-001/60
()
|
3305012000NRG23211120220986915
|
21/11/2022
|
Rakali
|
3305012WL0045064
|
Rakali
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165365
|
|
Miss. RAKLIBAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
774
|
BHAIYATHAN
|
CH-05-012-036-002/79
()
|
3305012000NRG23211120220990939
|
21/11/2022
|
Mira
|
3305012WL0045189
|
Mira
|
00093
|
SBIN0RRCHGB
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165687
|
|
Ms. MIRA panika
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
775
|
BHAIYATHAN
|
CH-05-012-008-002/194
()
|
3305012000NRG23211120220989169
|
21/11/2022
|
Budhendevi
|
3305012WL0045127
|
Budhendevi
|
00165
|
IBKL0000347
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673166200
|
|
BUDHEN DEVI RAJWADE
|
IDBI BANK(607095)
|
|
776
|
BHAIYATHAN
|
CH-05-012-008-002/194
()
|
3305012000NRG23211120220989049
|
21/11/2022
|
Dhanushdhari
|
3305012WL0045126
|
Dhanushdhari
|
00165
|
IBKL0000347
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673166199
|
|
DHANUSHDHARI RAJWADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
777
|
BHAIYATHAN
|
CH-05-012-005-001/113-A
()
|
3305012000NRG23211120220984006
|
21/11/2022
|
Rita
|
3305012WL0044979
|
Rita
|
00415
|
SBIN0005506
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165340
|
|
MRS REETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
778
|
BHAIYATHAN
|
CH-05-012-005-001/151
()
|
3305012000NRG23211120220984014
|
21/11/2022
|
MOHARMANYA
|
3305012WL0044979
|
MOHARMANYA
|
00415
|
SBIN0005506
|
816
|
816
|
Processed
|
26/11/2022
|
|
6673165339
|
|
MRS MOHARMANIYA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
779
|
BHAIYATHAN
|
CH-05-012-005-001/234
()
|
3305012000NRG23211120220984021
|
21/11/2022
|
Varsha
|
3305012WL0044979
|
Varsha
|
00415
|
SBIN0005506
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165464
|
|
MRS VARSHA RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
780
|
BHAIYATHAN
|
CH-05-012-010-001/157-A
()
|
3305012000NRG23211120220992548
|
21/11/2022
|
RAMKUMAR
|
3305012WL0045237
|
RAMKUMAR
|
00415
|
SBIN0005506
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165330
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
781
|
BHAIYATHAN
|
CH-05-012-024-002/150
()
|
3305012000NRG23211120220990291
|
21/11/2022
|
Basant
|
3305012WL0045170
|
Basant
|
00415
|
SBIN0005506
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165331
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
782
|
BHAIYATHAN
|
CH-05-012-024-002/150
()
|
3305012000NRG23211120220990290
|
21/11/2022
|
Kaleshwari
|
3305012WL0045170
|
Kaleshwari
|
00415
|
SBIN0005506
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673165337
|
|
MRS KALESHVARI KORACHO
|
STATE BANK OF INDIA(508548)
|
|
783
|
BHAIYATHAN
|
CH-05-012-024-002/72
()
|
3305012000NRG23211120220990305
|
21/11/2022
|
Ramlal
|
3305012WL0045170
|
Ramlal
|
00415
|
SBIN0005506
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165338
|
|
MR RAMLAL AYAM
|
STATE BANK OF INDIA(508548)
|
|
784
|
BHAIYATHAN
|
CH-05-012-028-001/144
()
|
3305012000NRG23211120220991938
|
21/11/2022
|
AARTI
|
3305012WL0045217
|
AARTI
|
00415
|
SBIN0005506
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6673165344
|
|
MRS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
785
|
BHAIYATHAN
|
CH-05-012-028-001/313
()
|
3305012000NRG23211120220991797
|
21/11/2022
|
RAM PRATAP
|
3305012WL0045214
|
RAM PRATAP
|
00415
|
SBIN0005506
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165343
|
|
MR RAM PRATAP DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
786
|
BHAIYATHAN
|
CH-05-012-036-002/126-A
()
|
3305012000NRG23211120220990813
|
21/11/2022
|
Rajni
|
3305012WL0045189
|
Rajni
|
00415
|
SBIN0005506
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673165333
|
|
MRS RAJNI WO RAJDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
787
|
BHAIYATHAN
|
CH-05-012-005-001/402
()
|
3305012000NRG23211120220984036
|
21/11/2022
|
Krishna Rajwade
|
3305012WL0044979
|
Krishna Rajwade
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166202
|
|
MR KRISHNA RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
788
|
BHAIYATHAN
|
CH-05-012-008-002/206
()
|
3305012000NRG23211120220989057
|
21/11/2022
|
UMESH
|
3305012WL0045126
|
UMESH
|
00415
|
SBIN0007065
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673166201
|
|
MR UMESH KUMAR RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
789
|
BHAIYATHAN
|
CH-05-012-008-002/215
()
|
3305012000NRG23211120220989180
|
21/11/2022
|
mankumari
|
3305012WL0045127
|
mankumari
|
00415
|
SBIN0007065
|
612
|
612
|
Processed
|
26/11/2022
|
|
6673166203
|
|
MRS MANKUMARI RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
790
|
BHAIYATHAN
|
CH-05-012-008-002/215
()
|
3305012000NRG23211120220989062
|
21/11/2022
|
SUKHDEV
|
3305012WL0045126
|
SUKHDEV
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165332
|
|
MR SUKHDEV RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
791
|
BHAIYATHAN
|
CH-05-012-012-001/24
()
|
3305012000NRG23211120220986867
|
21/11/2022
|
Nandesawar
|
3305012WL0045064
|
Nandesawar
|
00415
|
SBIN0007065
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165341
|
|
MR NANDESHVAR MINJ
|
STATE BANK OF INDIA(508548)
|
|
792
|
BHAIYATHAN
|
CH-05-012-012-001/309
()
|
3305012000NRG23211120220986883
|
21/11/2022
|
Suresh
|
3305012WL0045064
|
Suresh
|
00415
|
SBIN0007065
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673166204
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
793
|
BHAIYATHAN
|
CH-05-012-012-001/41
()
|
3305012000NRG23211120220986894
|
21/11/2022
|
Rima
|
3305012WL0045064
|
Rima
|
00415
|
SBIN0007065
|
1002
|
1002
|
Processed
|
26/11/2022
|
|
6673165342
|
|
MRS RIMA RIMA
|
STATE BANK OF INDIA(508548)
|
|
794
|
BHAIYATHAN
|
CH-05-012-024-002/120
()
|
3305012000NRG23211120220990286
|
21/11/2022
|
Ramjit
|
3305012WL0045170
|
Ramjit
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166198
|
|
MR RAMJEET
|
STATE BANK OF INDIA(508548)
|
|
795
|
BHAIYATHAN
|
CH-05-012-024-002/13
()
|
3305012000NRG23211120220990287
|
21/11/2022
|
Kapil kumar
|
3305012WL0045170
|
Kapil kumar
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673166205
|
|
MR KAPIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
796
|
BHAIYATHAN
|
CH-05-012-024-002/43
()
|
3305012000NRG23211120220990295
|
21/11/2022
|
Bechan
|
3305012WL0045170
|
Bechan
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165329
|
|
MR BECHAN
|
STATE BANK OF INDIA(508548)
|
|
797
|
BHAIYATHAN
|
CH-05-012-024-002/44
()
|
3305012000NRG23211120220990298
|
21/11/2022
|
Devnand
|
3305012WL0045170
|
Devnand
|
00415
|
SBIN0007065
|
1224
|
1224
|
Processed
|
26/11/2022
|
|
6673165328
|
|
MR DEV NAND
|
STATE BANK OF INDIA(508548)
|
|
798
|
BHAIYATHAN
|
CH-05-012-024-002/58
()
|
3305012000NRG23211120220990300
|
21/11/2022
|
Dhaneshwari
|
3305012WL0045170
|
Dhaneshwari
|
00415
|
SBIN0007065
|
204
|
204
|
Processed
|
26/11/2022
|
|
6673165326
|
|
MRS DHANESHRI TUDHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11370
|
11370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
784787
|
784787
|
|
|
|
|
|
|
|