|
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
|
BHARATPUR
|
CH-06-005-005-005/109-A
()
|
3306005000NRG25220420240061203
|
22/04/2024
|
subhagiya
|
3306005WL002384
|
subhagiya
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996613
|
|
MISS SUBHAGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHARATPUR
|
CH-06-005-005-005/7
()
|
3306005000NRG25220420240061219
|
22/04/2024
|
Rajaram
|
3306005WL002384
|
Rajaram
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996850
|
|
Mr. RAJA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BHARATPUR
|
CH-06-005-005-005/89-B
()
|
3306005000NRG25220420240061247
|
22/04/2024
|
suresh yadav
|
3306005WL002385
|
suresh yadav
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996629
|
|
MR SURESHKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHARATPUR
|
CH-06-005-009-001/14-A
()
|
3306005000NRG25220420240059839
|
22/04/2024
|
brijbhan
|
3306005WL002300
|
brijbhan
|
00093
|
CRGB0006031
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498996849
|
|
Mr. BRIJBHAN S/O GAJRUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BHARATPUR
|
CH-06-005-009-001/154
()
|
3306005000NRG25220420240058852
|
22/04/2024
|
manbodh
|
3306005WL002253
|
manbodh
|
00093
|
CRGB0006031
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996652
|
|
Mr. MANBODH S/O PREMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BHARATPUR
|
CH-06-005-012-003/102
()
|
3306005000NRG25220420240058176
|
22/04/2024
|
PRADEEP
|
3306005WL002229
|
PRADEEP
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996851
|
|
Mr. PRADIP KUMAR KUMAR JOGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BHARATPUR
|
CH-06-005-012-003/49
()
|
3306005000NRG25220420240058183
|
22/04/2024
|
Sembai
|
3306005WL002229
|
Sembai
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996848
|
|
Mrs. SEMBAI W/O BHAGWANDAS JOGI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BHARATPUR
|
CH-06-005-017-001/179
()
|
3306005000NRG25220420240058608
|
22/04/2024
|
kali
|
3306005WL002239
|
kali
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996812
|
|
Miss. KALI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BHARATPUR
|
CH-06-005-017-001/26-A
()
|
3306005000NRG25220420240058611
|
22/04/2024
|
Savitri singh
|
3306005WL002239
|
Savitri singh
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996601
|
|
Mrs. SAVITRI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BHARATPUR
|
CH-06-005-017-003/54-A
()
|
3306005000NRG25220420240058561
|
22/04/2024
|
Bsant kumar singh
|
3306005WL002238
|
Bsant kumar singh
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996606
|
|
MR BASANT KUMAR SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHARATPUR
|
CH-06-005-033-001/155-A
()
|
3306005000NRG25220420240061827
|
22/04/2024
|
Susheela Devi
|
3306005WL002418
|
Susheela Devi
|
00093
|
CRGB0006031
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498996611
|
|
Mrs. SUSHEELA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BHARATPUR
|
CH-06-005-033-001/230
()
|
3306005000NRG25220420240061830
|
22/04/2024
|
Rajkali
|
3306005WL002418
|
Rajkali
|
00093
|
CRGB0006031
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996625
|
|
Miss. RAJKALI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BHARATPUR
|
CH-06-005-033-001/315-A
()
|
3306005000NRG25220420240061831
|
22/04/2024
|
sneh lata
|
3306005WL002418
|
sneh lata
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996605
|
|
Mrs. SNEH LATA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BHARATPUR
|
CH-06-005-033-001/357
()
|
3306005000NRG25220420240061833
|
22/04/2024
|
Yashoda Singh
|
3306005WL002418
|
Yashoda Singh
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996610
|
|
Miss. YASODA DO SHRI GOUTAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BHARATPUR
|
CH-06-005-043-003/152
()
|
3306005000NRG25220420240059981
|
22/04/2024
|
seema yadav
|
3306005WL002312
|
seema yadav
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996602
|
|
Mrs. SEEMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BHARATPUR
|
CH-06-005-043-003/153
()
|
3306005000NRG25220420240059982
|
22/04/2024
|
satya narayan yadav
|
3306005WL002312
|
satya narayan yadav
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996609
|
|
MR SATYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHARATPUR
|
CH-06-005-043-003/154
()
|
3306005000NRG25220420240059984
|
22/04/2024
|
Punam yadav
|
3306005WL002312
|
Punam yadav
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996608
|
|
POONAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHARATPUR
|
CH-06-005-043-003/154
()
|
3306005000NRG25220420240059983
|
22/04/2024
|
vijay narayan yadav
|
3306005WL002312
|
vijay narayan yadav
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996607
|
|
MR VIJAY NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHARATPUR
|
CH-06-005-044-001/111
()
|
3306005000NRG25220420240061110
|
22/04/2024
|
narmadh
|
3306005WL002379
|
narmadh
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996600
|
|
Mr. NARVADA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BHARATPUR
|
CH-06-005-044-001/282
()
|
3306005000NRG25220420240061114
|
22/04/2024
|
SAVITRI
|
3306005WL002379
|
SAVITRI
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996598
|
|
MRS SAVITRI WO NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHARATPUR
|
CH-06-005-064-003/127
()
|
3306005000NRG25220420240059987
|
22/04/2024
|
Shyam Narayan
|
3306005WL002312
|
Shyam Narayan
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996614
|
|
MR SHYAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
22
|
BHARATPUR
|
CH-06-005-027-001/148
()
|
3306005000NRG25220420240058132
|
22/04/2024
|
Amit
|
3306005WL002224
|
Amit
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996751
|
|
Mr. AMIT KUMAR JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BHARATPUR
|
CH-06-005-027-001/148
()
|
3306005000NRG25220420240058133
|
22/04/2024
|
avawesh
|
3306005WL002224
|
avawesh
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996750
|
|
Mrs. AVDESH PRASAD JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BHARATPUR
|
CH-06-005-027-001/162
()
|
3306005000NRG25220420240058122
|
22/04/2024
|
guddi
|
3306005WL002223
|
guddi
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996618
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
25
|
BHARATPUR
|
CH-06-005-027-001/227
()
|
3306005000NRG25220420240058152
|
22/04/2024
|
Man singh
|
3306005WL002226
|
Man singh
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996747
|
|
MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BHARATPUR
|
CH-06-005-027-001/227
()
|
3306005000NRG25220420240058153
|
22/04/2024
|
manmohan
|
3306005WL002226
|
manmohan
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996595
|
|
Mr. MANMOHANSINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BHARATPUR
|
CH-06-005-027-001/227
()
|
3306005000NRG25220420240058154
|
22/04/2024
|
subkali
|
3306005WL002226
|
subkali
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996811
|
|
Mrs. SHUBHKALI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BHARATPUR
|
CH-06-005-027-001/23
()
|
3306005000NRG25220420240058144
|
22/04/2024
|
rajedra singh
|
3306005WL002225
|
rajedra singh
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996862
|
|
RAJENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BHARATPUR
|
CH-06-005-027-001/237
()
|
3306005000NRG25220420240058124
|
22/04/2024
|
Amar singh
|
3306005WL002223
|
Amar singh
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996732
|
|
AMARSINGH S/O RAMPRATAPSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BHARATPUR
|
CH-06-005-027-001/237
()
|
3306005000NRG25220420240058125
|
22/04/2024
|
Kalavati
|
3306005WL002223
|
Kalavati
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996858
|
|
Mrs. KALAWTI W/O AMAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BHARATPUR
|
CH-06-005-027-001/237
()
|
3306005000NRG25220420240058123
|
22/04/2024
|
shakundevi
|
3306005WL002223
|
shakundevi
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996854
|
|
Mrs. SHAKUN DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BHARATPUR
|
CH-06-005-027-001/246
()
|
3306005000NRG25220420240058147
|
22/04/2024
|
ram bai
|
3306005WL002225
|
ram bai
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996752
|
|
Mrs. RAMBAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BHARATPUR
|
CH-06-005-027-001/246
()
|
3306005000NRG25220420240058146
|
22/04/2024
|
Rameshiya
|
3306005WL002225
|
Rameshiya
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996824
|
|
Mrs. RAMESIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BHARATPUR
|
CH-06-005-027-001/246
()
|
3306005000NRG25220420240058145
|
22/04/2024
|
RUPENDRA SINGH
|
3306005WL002225
|
RUPENDRA SINGH
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996823
|
|
Mr. RUPENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BHARATPUR
|
CH-06-005-027-001/248
()
|
3306005000NRG25220420240058149
|
22/04/2024
|
ram bai
|
3306005WL002225
|
ram bai
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996741
|
|
Mrs. RAM BAI WO SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BHARATPUR
|
CH-06-005-027-001/248
()
|
3306005000NRG25220420240058148
|
22/04/2024
|
shivprasad
|
3306005WL002225
|
shivprasad
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996856
|
|
SHIV PRASAD SINGH S/O RAMDEEN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BHARATPUR
|
CH-06-005-027-001/266
()
|
3306005000NRG25220420240058155
|
22/04/2024
|
babi
|
3306005WL002226
|
babi
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996861
|
|
BABBI BAI W/O SUKHNANDAN SINGH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BHARATPUR
|
CH-06-005-027-001/282-A
()
|
3306005000NRG25220420240058135
|
22/04/2024
|
babibai
|
3306005WL002224
|
babibai
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996749
|
|
Mrs. BABIBAI AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BHARATPUR
|
CH-06-005-027-001/282-A
()
|
3306005000NRG25220420240058134
|
22/04/2024
|
vijay agriya
|
3306005WL002224
|
vijay agriya
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996748
|
|
VIJAY AGRIYA
|
ICICI BANK LTD(508534)
|
|
40
|
BHARATPUR
|
CH-06-005-027-001/307
()
|
3306005000NRG25220420240058127
|
22/04/2024
|
leelavati
|
3306005WL002223
|
leelavati
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996859
|
|
Mrs. LILAWATI W/O SUBHASH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BHARATPUR
|
CH-06-005-027-001/307
()
|
3306005000NRG25220420240058126
|
22/04/2024
|
subhash
|
3306005WL002223
|
subhash
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996853
|
|
SUBHAS SINGH S/O JEET RAI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BHARATPUR
|
CH-06-005-027-001/323
()
|
3306005000NRG25220420240058156
|
22/04/2024
|
belakali
|
3306005WL002226
|
belakali
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996740
|
|
Mrs. BELAKALI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BHARATPUR
|
CH-06-005-027-001/323
()
|
3306005000NRG25220420240058157
|
22/04/2024
|
Rajbahor
|
3306005WL002226
|
Rajbahor
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996813
|
|
Mr. RAJBAHOR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BHARATPUR
|
CH-06-005-027-001/34
()
|
3306005000NRG25220420240058150
|
22/04/2024
|
Swamideen
|
3306005WL002225
|
Swamideen
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996737
|
|
Mr. SWAMIDEEN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BHARATPUR
|
CH-06-005-027-001/352
()
|
3306005000NRG25220420240058136
|
22/04/2024
|
Rambhaor
|
3306005WL002224
|
Rambhaor
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996728
|
|
RAMBAHOR SINGH S/O RAM BAALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BHARATPUR
|
CH-06-005-027-001/352
()
|
3306005000NRG25220420240058137
|
22/04/2024
|
suratiya
|
3306005WL002224
|
suratiya
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996745
|
|
Mrs. SURATIYABAI W/O RAMBAHORSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BHARATPUR
|
CH-06-005-027-001/353
()
|
3306005000NRG25220420240058158
|
22/04/2024
|
ramkarn
|
3306005WL002226
|
ramkarn
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996658
|
|
Mr. RAJKARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BHARATPUR
|
CH-06-005-027-001/353
()
|
3306005000NRG25220420240058159
|
22/04/2024
|
santoshi
|
3306005WL002226
|
santoshi
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996593
|
|
Mrs. SANTOSHI WIO RAJKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BHARATPUR
|
CH-06-005-027-001/377
()
|
3306005000NRG25220420240058151
|
22/04/2024
|
durgesh
|
3306005WL002225
|
durgesh
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996734
|
|
DURAGESHSINGH S/O DOMANSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BHARATPUR
|
CH-06-005-027-001/380
()
|
3306005000NRG25220420240058138
|
22/04/2024
|
kamlan bhan
|
3306005WL002224
|
kamlan bhan
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996738
|
|
KAMALBHANSINGH S/O VIRAJASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BHARATPUR
|
CH-06-005-027-001/397
()
|
3306005000NRG25220420240058139
|
22/04/2024
|
chhote lal
|
3306005WL002224
|
chhote lal
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996735
|
|
Mr. KAMALESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BHARATPUR
|
CH-06-005-027-001/397
()
|
3306005000NRG25220420240058140
|
22/04/2024
|
mamta jaiswal
|
3306005WL002224
|
mamta jaiswal
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996815
|
|
Mrs. MAMATA JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BHARATPUR
|
CH-06-005-027-001/431
()
|
3306005000NRG25220420240058129
|
22/04/2024
|
Rambati
|
3306005WL002223
|
Rambati
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996860
|
|
Mrs. RAMWATI RAMWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BHARATPUR
|
CH-06-005-027-001/431
()
|
3306005000NRG25220420240058128
|
22/04/2024
|
yaswant
|
3306005WL002223
|
yaswant
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996743
|
|
YASHAVANT
|
ICICI BANK LTD(508534)
|
|
55
|
BHARATPUR
|
CH-06-005-027-001/476
()
|
3306005000NRG25220420240058142
|
22/04/2024
|
premwati
|
3306005WL002224
|
premwati
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996619
|
|
Mrs. PREMBATI PARASTE W/O RAJAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BHARATPUR
|
CH-06-005-027-001/476
()
|
3306005000NRG25220420240058141
|
22/04/2024
|
rajan singh
|
3306005WL002224
|
rajan singh
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996817
|
|
Mr. RAJAN SINGH PARASTE S/O INDRABHAN SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BHARATPUR
|
CH-06-005-027-001/68
()
|
3306005000NRG25220420240058130
|
22/04/2024
|
babulal
|
3306005WL002223
|
babulal
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996852
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
58
|
BHARATPUR
|
CH-06-005-027-001/68
()
|
3306005000NRG25220420240058131
|
22/04/2024
|
bhagwaniya
|
3306005WL002223
|
bhagwaniya
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996746
|
|
Mrs. BHAGWANIYA BHAGWANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BHARATPUR
|
CH-06-005-027-001/78
()
|
3306005000NRG25220420240058161
|
22/04/2024
|
kalavti
|
3306005WL002226
|
kalavti
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996809
|
|
Mr. KALAWATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BHARATPUR
|
CH-06-005-027-001/78
()
|
3306005000NRG25220420240058160
|
22/04/2024
|
manbhor
|
3306005WL002226
|
manbhor
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996857
|
|
MANABOHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56862
|
56862
|
|
|
|
|
|
|
|
|
61
|
BHARATPUR
|
CH-06-005-003-005/91-A
()
|
3306005000NRG25220420240061270
|
22/04/2024
|
jaiprakash
|
3306005WL002387
|
jaiprakash
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996626
|
|
Mr. Jay Prakash Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BHARATPUR
|
CH-06-005-003-005/91-A
()
|
3306005000NRG25220420240061271
|
22/04/2024
|
nirmla
|
3306005WL002387
|
nirmla
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996659
|
|
Mrs. NIRMALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BHARATPUR
|
CH-06-005-003-005/98-A
()
|
3306005000NRG25220420240061272
|
22/04/2024
|
Leelawati yadav
|
3306005WL002387
|
Leelawati yadav
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996660
|
|
MISS LEELAVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHARATPUR
|
CH-06-005-005-005/104
()
|
3306005000NRG25220420240061198
|
22/04/2024
|
Parvati
|
3306005WL002384
|
Parvati
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996835
|
|
Parvati
|
INDUSIND BANK(607189)
|
|
65
|
BHARATPUR
|
CH-06-005-005-005/105
()
|
3306005000NRG25220420240061200
|
22/04/2024
|
champadevi
|
3306005WL002384
|
champadevi
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996826
|
|
Miss. CHAMPA KALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BHARATPUR
|
CH-06-005-005-005/115
()
|
3306005000NRG25220420240061222
|
22/04/2024
|
Usha
|
3306005WL002385
|
Usha
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996828
|
|
Miss. USHA YADAV VILL MASRRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BHARATPUR
|
CH-06-005-005-005/133
()
|
3306005000NRG25220420240061204
|
22/04/2024
|
THakurprashad
|
3306005WL002384
|
THakurprashad
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996830
|
|
Mr. THAKURN PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BHARATPUR
|
CH-06-005-005-005/15
()
|
3306005000NRG25220420240061223
|
22/04/2024
|
suresh
|
3306005WL002385
|
suresh
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996827
|
|
Mrs. SURESH DAS PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BHARATPUR
|
CH-06-005-005-005/20
()
|
3306005000NRG25220420240061205
|
22/04/2024
|
arajun
|
3306005WL002384
|
arajun
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996621
|
|
Mrs. ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BHARATPUR
|
CH-06-005-005-005/200-A
()
|
3306005000NRG25220420240061225
|
22/04/2024
|
dalpratap
|
3306005WL002385
|
dalpratap
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996661
|
|
MISS DALPRATAP YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHARATPUR
|
CH-06-005-005-005/201-A
()
|
3306005000NRG25220420240061226
|
22/04/2024
|
savitri
|
3306005WL002385
|
savitri
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996631
|
|
Mrs. SAVITRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BHARATPUR
|
CH-06-005-005-005/250
()
|
3306005000NRG25220420240061229
|
22/04/2024
|
SUNITA
|
3306005WL002385
|
SUNITA
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996630
|
|
MS SUNEETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHARATPUR
|
CH-06-005-005-005/253
()
|
3306005000NRG25220420240061230
|
22/04/2024
|
soniya yadav
|
3306005WL002385
|
soniya yadav
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996628
|
|
Soniya Yadav
|
IDFC BANK LIMITED(608117)
|
|
74
|
BHARATPUR
|
CH-06-005-005-005/261
()
|
3306005000NRG25220420240061231
|
22/04/2024
|
puniya yadav
|
3306005WL002385
|
puniya yadav
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996604
|
|
Mrs. PUNIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BHARATPUR
|
CH-06-005-005-005/27
()
|
3306005000NRG25220420240061211
|
22/04/2024
|
sukhamanti
|
3306005WL002384
|
sukhamanti
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996819
|
|
Miss. SUKHMANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BHARATPUR
|
CH-06-005-005-005/28
()
|
3306005000NRG25220420240061214
|
22/04/2024
|
kailash
|
3306005WL002384
|
kailash
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996620
|
|
Mr. KAILASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BHARATPUR
|
CH-06-005-005-005/28
()
|
3306005000NRG25220420240061213
|
22/04/2024
|
syambati
|
3306005WL002384
|
syambati
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996833
|
|
Mrs. SHYAM WATY .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
78
|
BHARATPUR
|
CH-06-005-005-005/29
()
|
3306005000NRG25220420240061216
|
22/04/2024
|
hemnath
|
3306005WL002384
|
hemnath
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996624
|
|
Mr. HEMNATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BHARATPUR
|
CH-06-005-005-005/5
()
|
3306005000NRG25220420240061232
|
22/04/2024
|
jaymanti
|
3306005WL002385
|
jaymanti
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996591
|
|
Miss. JAY MANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BHARATPUR
|
CH-06-005-005-005/6
()
|
3306005000NRG25220420240061234
|
22/04/2024
|
lalbhadur
|
3306005WL002385
|
lalbhadur
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996657
|
|
Mr. LALBAHADUR YADAV SO DHANUKDHARI YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BHARATPUR
|
CH-06-005-005-005/6
()
|
3306005000NRG25220420240061235
|
22/04/2024
|
ramkali
|
3306005WL002385
|
ramkali
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996623
|
|
Miss. RAMKALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BHARATPUR
|
CH-06-005-005-005/76
()
|
3306005000NRG25220420240061241
|
22/04/2024
|
Babli
|
3306005WL002385
|
Babli
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996825
|
|
Miss. BABALI BAI WO AYODHYA SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BHARATPUR
|
CH-06-005-005-005/83-A
()
|
3306005000NRG25220420240061243
|
22/04/2024
|
Mahesh Kumar
|
3306005WL002385
|
Mahesh Kumar
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996627
|
|
Mr. MAHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BHARATPUR
|
CH-06-005-005-005/85
()
|
3306005000NRG25220420240061244
|
22/04/2024
|
loli
|
3306005WL002385
|
loli
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996622
|
|
Miss. LOLI YADAV VILL MASRRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BHARATPUR
|
CH-06-005-005-005/86
()
|
3306005000NRG25220420240061245
|
22/04/2024
|
Vidyasagar
|
3306005WL002385
|
Vidyasagar
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996847
|
|
Mr. VIDYASAGAR CHHOTELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BHARATPUR
|
CH-06-005-005-005/9
()
|
3306005000NRG25220420240061249
|
22/04/2024
|
jaimanti
|
3306005WL002385
|
jaimanti
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996831
|
|
Miss. JAIMANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BHARATPUR
|
CH-06-005-005-005/9
()
|
3306005000NRG25220420240061248
|
22/04/2024
|
Laxminarayan
|
3306005WL002385
|
Laxminarayan
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996650
|
|
Mr. LAXMI NARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BHARATPUR
|
CH-06-005-034-001/91
()
|
3306005000NRG25220420240061041
|
22/04/2024
|
Rajkumar
|
3306005WL002373
|
Rajkumar
|
00093
|
CRGB0006114
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498996615
|
|
MR RAJU BAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39852
|
39852
|
|
|
|
|
|
|
|
|
89
|
BHARATPUR
|
CH-06-005-005-005/64
()
|
3306005000NRG25220420240061236
|
22/04/2024
|
gangaprasad
|
3306005WL002385
|
gangaprasad
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996821
|
|
MR GANGA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHARATPUR
|
CH-06-005-005-005/64
()
|
3306005000NRG25220420240061237
|
22/04/2024
|
pholmatiya
|
3306005WL002385
|
pholmatiya
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996822
|
|
Mrs. PHOOLMATIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BHARATPUR
|
CH-06-005-005-005/68
()
|
3306005000NRG25220420240061238
|
22/04/2024
|
dangal
|
3306005WL002385
|
dangal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996592
|
|
MR DANGAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHARATPUR
|
CH-06-005-027-001/77
()
|
3306005000NRG25220420240058143
|
22/04/2024
|
manbodh
|
3306005WL002224
|
manbodh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996744
|
|
Mr. MAN BODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BHARATPUR
|
CH-06-005-033-001/230
()
|
3306005000NRG25220420240061829
|
22/04/2024
|
GULAB SINGH
|
3306005WL002418
|
GULAB SINGH
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996846
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHARATPUR
|
CH-06-005-033-001/315-A
()
|
3306005000NRG25220420240061832
|
22/04/2024
|
guvind singh
|
3306005WL002418
|
guvind singh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996597
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BHARATPUR
|
CH-06-005-033-001/50
()
|
3306005000NRG25220420240061834
|
22/04/2024
|
GANGA SINGH
|
3306005WL002418
|
GANGA SINGH
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498996845
|
|
Mr. GANGA SINGH SO JAGDEES SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BHARATPUR
|
CH-06-005-033-001/50
()
|
3306005000NRG25220420240061835
|
22/04/2024
|
SUNDARIYA
|
3306005WL002418
|
SUNDARIYA
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498996647
|
|
Mrs. SUNDARIYA SINGH WO GANGA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
97
|
BHARATPUR
|
CH-06-005-009-001/135
()
|
3306005000NRG25220420240058848
|
22/04/2024
|
SUKHAMANIYA
|
3306005WL002253
|
SUKHAMANIYA
|
00168
|
ICIC0000538
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498996689
|
|
Mr. SUKHRANIYA BAI W/O TEJBALI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BHARATPUR
|
CH-06-005-009-001/153
()
|
3306005000NRG25220420240058851
|
22/04/2024
|
Matiya bai
|
3306005WL002253
|
Matiya bai
|
00168
|
ICIC0000538
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498996837
|
|
MRS MOTIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHARATPUR
|
CH-06-005-009-001/154
()
|
3306005000NRG25220420240058853
|
22/04/2024
|
SULOCHANA
|
3306005WL002253
|
SULOCHANA
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996774
|
|
Mrs. SULOCHNA SAHU WO MANBODH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BHARATPUR
|
CH-06-005-009-001/2
()
|
3306005000NRG25220420240058855
|
22/04/2024
|
BHINSARIYA
|
3306005WL002253
|
BHINSARIYA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996768
|
|
BHINASARIYA
|
ICICI BANK LTD(508534)
|
|
101
|
BHARATPUR
|
CH-06-005-009-001/20
()
|
3306005000NRG25220420240058856
|
22/04/2024
|
SONIYA
|
3306005WL002253
|
SONIYA
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996769
|
|
MRS SONIYA SINGH SHYAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHARATPUR
|
CH-06-005-009-001/21-A
()
|
3306005000NRG25220420240058858
|
22/04/2024
|
leela batio
|
3306005WL002253
|
leela batio
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996767
|
|
LILAVATI VERMA
|
ICICI BANK LTD(508534)
|
|
103
|
BHARATPUR
|
CH-06-005-009-001/257
()
|
3306005000NRG25220420240059842
|
22/04/2024
|
babi
|
3306005WL002300
|
babi
|
00168
|
ICIC0000538
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498996777
|
|
Mr. BABBI YADAV WO LAKHANLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BHARATPUR
|
CH-06-005-009-001/299
()
|
3306005000NRG25220420240059843
|
22/04/2024
|
SUMITRA BAIGA
|
3306005WL002300
|
SUMITRA BAIGA
|
00168
|
ICIC0000538
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498996770
|
|
Mrs. SUMITRA BAIGA W/O NANSAI BAIGA VILL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BHARATPUR
|
CH-06-005-009-001/36
()
|
3306005000NRG25220420240059844
|
22/04/2024
|
Chandrabti
|
3306005WL002300
|
Chandrabti
|
00168
|
ICIC0000538
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498996771
|
|
MRS CHANDRVATI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHARATPUR
|
CH-06-005-009-001/38
()
|
3306005000NRG25220420240059845
|
22/04/2024
|
dhrmsay
|
3306005WL002300
|
dhrmsay
|
00168
|
ICIC0000538
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498996766
|
|
Mr. DHARM SAY BAIGA SO SAVAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BHARATPUR
|
CH-06-005-009-001/74
()
|
3306005000NRG25220420240059848
|
22/04/2024
|
Phulmtiya
|
3306005WL002300
|
Phulmtiya
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996776
|
|
PHULAMATIYA
|
ICICI BANK LTD(508534)
|
|
108
|
BHARATPUR
|
CH-06-005-009-001/76
()
|
3306005000NRG25220420240059849
|
22/04/2024
|
SUKHAMANTI
|
3306005WL002300
|
SUKHAMANTI
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996778
|
|
SUKHAMANTI
|
ICICI BANK LTD(508534)
|
|
109
|
BHARATPUR
|
CH-06-005-009-001/77
()
|
3306005000NRG25220420240059850
|
22/04/2024
|
HURNIYA
|
3306005WL002300
|
HURNIYA
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996779
|
|
Mrs. HIRANIYA YADAV WO RAJBHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BHARATPUR
|
CH-06-005-009-001/92-A
()
|
3306005000NRG25220420240059851
|
22/04/2024
|
rammilan
|
3306005WL002300
|
rammilan
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996773
|
|
Mr. RAMMILAN S/O GUNNU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BHARATPUR
|
CH-06-005-009-001/92-A
()
|
3306005000NRG25220420240058860
|
22/04/2024
|
urmila
|
3306005WL002253
|
urmila
|
00168
|
ICIC0000538
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498996772
|
|
MRS URMILA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHARATPUR
|
CH-06-005-012-002/4
()
|
3306005000NRG25220420240058174
|
22/04/2024
|
ramkhelavan
|
3306005WL002229
|
ramkhelavan
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996687
|
|
Mr. RAMKHELAWAN so LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BHARATPUR
|
CH-06-005-012-002/4
()
|
3306005000NRG25220420240058175
|
22/04/2024
|
siyamantri
|
3306005WL002229
|
siyamantri
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996688
|
|
Mrs. SIYA MANTRI WO RAMKHELAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BHARATPUR
|
CH-06-005-012-003/102
()
|
3306005000NRG25220420240058177
|
22/04/2024
|
MULKANABAI
|
3306005WL002229
|
MULKANABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996775
|
|
Tulsi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHARATPUR
|
CH-06-005-012-003/18
()
|
3306005000NRG25220420240058178
|
22/04/2024
|
dinesh
|
3306005WL002229
|
dinesh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996839
|
|
Mr. DINESH S/O JUGLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BHARATPUR
|
CH-06-005-012-003/18
()
|
3306005000NRG25220420240058179
|
22/04/2024
|
susila
|
3306005WL002229
|
susila
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996838
|
|
Mrs. SUSHILA AHIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BHARATPUR
|
CH-06-005-012-003/3
()
|
3306005000NRG25220420240058180
|
22/04/2024
|
daduram
|
3306005WL002229
|
daduram
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996836
|
|
Mr. DADURAM YADAV S/O BHULAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BHARATPUR
|
CH-06-005-012-003/4
()
|
3306005000NRG25220420240058181
|
22/04/2024
|
laliram
|
3306005WL002229
|
laliram
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996781
|
|
Mr. LALLURAM S/O DADURAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BHARATPUR
|
CH-06-005-012-003/4
()
|
3306005000NRG25220420240058182
|
22/04/2024
|
santibai
|
3306005WL002229
|
santibai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996780
|
|
Mrs. SHANTI BAI WO LALLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BHARATPUR
|
CH-06-005-044-001/110
()
|
3306005000NRG25220420240061107
|
22/04/2024
|
premsingh
|
3306005WL002379
|
premsingh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996686
|
|
Mr. PREM SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BHARATPUR
|
CH-06-005-044-001/111
()
|
3306005000NRG25220420240061109
|
22/04/2024
|
babbibai
|
3306005WL002379
|
babbibai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996840
|
|
BABBIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28188
|
28188
|
|
|
|
|
|
|
|
|
122
|
BHARATPUR
|
CH-06-005-003-005/20
()
|
3306005000NRG25220420240061264
|
22/04/2024
|
RUILI
|
3306005WL002387
|
RUILI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996656
|
|
MRS RUILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHARATPUR
|
CH-06-005-003-005/26
()
|
3306005000NRG25220420240061265
|
22/04/2024
|
ramkaran
|
3306005WL002387
|
ramkaran
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996757
|
|
MR RAMKARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHARATPUR
|
CH-06-005-003-005/26
()
|
3306005000NRG25220420240061266
|
22/04/2024
|
santi
|
3306005WL002387
|
santi
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996755
|
|
MRS SHANTI MUNNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHARATPUR
|
CH-06-005-003-005/40
()
|
3306005000NRG25220420240061268
|
22/04/2024
|
MUNIYA
|
3306005WL002387
|
MUNIYA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996685
|
|
MRS MUNIYA AHIR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHARATPUR
|
CH-06-005-003-005/40
()
|
3306005000NRG25220420240061267
|
22/04/2024
|
rambaran
|
3306005WL002387
|
rambaran
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996756
|
|
MR RAMBARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHARATPUR
|
CH-06-005-003-005/87
()
|
3306005000NRG25220420240061269
|
22/04/2024
|
surajlal
|
3306005WL002387
|
surajlal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996574
|
|
MR SURAJ LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHARATPUR
|
CH-06-005-004-003/1
()
|
3306005000NRG25220420240061781
|
22/04/2024
|
Ramgopal
|
3306005WL002415
|
Ramgopal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996690
|
|
MR RAM GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHARATPUR
|
CH-06-005-004-003/1
()
|
3306005000NRG25220420240061782
|
22/04/2024
|
saymbai
|
3306005WL002415
|
saymbai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996691
|
|
MRS SHYAMBAI RAMGOPAL GOND
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHARATPUR
|
CH-06-005-004-003/105
()
|
3306005000NRG25220420240061821
|
22/04/2024
|
Ajmer
|
3306005WL002418
|
Ajmer
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996763
|
|
Ajmer Baiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHARATPUR
|
CH-06-005-004-003/105
()
|
3306005000NRG25220420240061820
|
22/04/2024
|
Subhaigiya
|
3306005WL002418
|
Subhaigiya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996762
|
|
MRS SUBHAGIYA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHARATPUR
|
CH-06-005-004-003/120
()
|
3306005000NRG25220420240061822
|
22/04/2024
|
Lalman
|
3306005WL002418
|
Lalman
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996616
|
|
Mr. LAL MAN BAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
133
|
BHARATPUR
|
CH-06-005-004-003/125
()
|
3306005000NRG25220420240061784
|
22/04/2024
|
Kusumkali
|
3306005WL002415
|
Kusumkali
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996796
|
|
MRS KUSUMKALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHARATPUR
|
CH-06-005-004-003/125
()
|
3306005000NRG25220420240061783
|
22/04/2024
|
Rajpal
|
3306005WL002415
|
Rajpal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996795
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHARATPUR
|
CH-06-005-004-003/142
()
|
3306005000NRG25220420240061823
|
22/04/2024
|
sita baiga
|
3306005WL002418
|
sita baiga
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996590
|
|
MRS SITA WO RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHARATPUR
|
CH-06-005-004-003/157-B
()
|
3306005000NRG25220420240061824
|
22/04/2024
|
buddhsen
|
3306005WL002418
|
buddhsen
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996842
|
|
MR BUDDHSEN BAIGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHARATPUR
|
CH-06-005-004-003/176
()
|
3306005000NRG25220420240061825
|
22/04/2024
|
Ganga Prasad
|
3306005WL002418
|
Ganga Prasad
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996672
|
|
GANGA PRASAD BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHARATPUR
|
CH-06-005-004-003/98-A
()
|
3306005000NRG25220420240061826
|
22/04/2024
|
ajmer
|
3306005WL002418
|
ajmer
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996641
|
|
MS ANAND KUMAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHARATPUR
|
CH-06-005-005-005/105
()
|
3306005000NRG25220420240061199
|
22/04/2024
|
ramprasad
|
3306005WL002384
|
ramprasad
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996583
|
|
Mr. RAM PRASAD YADAV S/O RAMDAYAL RADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
140
|
BHARATPUR
|
CH-06-005-005-005/108-A
()
|
3306005000NRG25220420240061201
|
22/04/2024
|
chetmani
|
3306005WL002384
|
chetmani
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996719
|
|
MR CHETMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHARATPUR
|
CH-06-005-005-005/108-A
()
|
3306005000NRG25220420240061202
|
22/04/2024
|
shima
|
3306005WL002384
|
shima
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996632
|
|
MRS SEEMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHARATPUR
|
CH-06-005-005-005/109
()
|
3306005000NRG25220420240061220
|
22/04/2024
|
sreechand
|
3306005WL002385
|
sreechand
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996585
|
|
Mr. SHRICHANDRA YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
143
|
BHARATPUR
|
CH-06-005-005-005/11
()
|
3306005000NRG25220420240061221
|
22/04/2024
|
Fulchand
|
3306005WL002385
|
Fulchand
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996723
|
|
MR PHULCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHARATPUR
|
CH-06-005-005-005/157
()
|
3306005000NRG25220420240061224
|
22/04/2024
|
butaiya
|
3306005WL002385
|
butaiya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996649
|
|
MISS BUTALIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHARATPUR
|
CH-06-005-005-005/21
()
|
3306005000NRG25220420240061206
|
22/04/2024
|
Basanti
|
3306005WL002384
|
Basanti
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996783
|
|
MRS BASANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHARATPUR
|
CH-06-005-005-005/210-A
()
|
3306005000NRG25220420240061208
|
22/04/2024
|
anantiya bai
|
3306005WL002384
|
anantiya bai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996653
|
|
MRS ANANTIYABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHARATPUR
|
CH-06-005-005-005/210-A
()
|
3306005000NRG25220420240061209
|
22/04/2024
|
deepak
|
3306005WL002384
|
deepak
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996638
|
|
MRS DIPAK KUMAR YADAVT
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHARATPUR
|
CH-06-005-005-005/210-A
()
|
3306005000NRG25220420240061207
|
22/04/2024
|
ramdas
|
3306005WL002384
|
ramdas
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996705
|
|
RAM DAS YADAV / BHARAT YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BHARATPUR
|
CH-06-005-005-005/236
()
|
3306005000NRG25220420240061227
|
22/04/2024
|
shukhwariya
|
3306005WL002385
|
shukhwariya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996841
|
|
Mrs. SUKWARIYA SUKWARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BHARATPUR
|
CH-06-005-005-005/241
()
|
3306005000NRG25220420240061210
|
22/04/2024
|
mahipat
|
3306005WL002384
|
mahipat
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996645
|
|
MR MAHIPAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHARATPUR
|
CH-06-005-005-005/250
()
|
3306005000NRG25220420240061228
|
22/04/2024
|
ram pravesh
|
3306005WL002385
|
ram pravesh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996643
|
|
MRS RAM PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHARATPUR
|
CH-06-005-005-005/27
()
|
3306005000NRG25220420240061212
|
22/04/2024
|
parasnath
|
3306005WL002384
|
parasnath
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996568
|
|
Mr. PARASNATH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
153
|
BHARATPUR
|
CH-06-005-005-005/29
()
|
3306005000NRG25220420240061215
|
22/04/2024
|
ManKunwar
|
3306005WL002384
|
ManKunwar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996754
|
|
MRS MANKUWAR JI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHARATPUR
|
CH-06-005-005-005/35
()
|
3306005000NRG25220420240061217
|
22/04/2024
|
Laxman
|
3306005WL002384
|
Laxman
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996674
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHARATPUR
|
CH-06-005-005-005/36-A
()
|
3306005000NRG25220420240061218
|
22/04/2024
|
USHA
|
3306005WL002384
|
USHA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996654
|
|
MS USHADEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHARATPUR
|
CH-06-005-005-005/5
()
|
3306005000NRG25220420240061233
|
22/04/2024
|
RAMMANOHAR
|
3306005WL002385
|
RAMMANOHAR
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996594
|
|
Mr. RAM MANOHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BHARATPUR
|
CH-06-005-005-005/7
()
|
3306005000NRG25220420240061239
|
22/04/2024
|
leelawati
|
3306005WL002385
|
leelawati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996634
|
|
MISS LILAVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHARATPUR
|
CH-06-005-005-005/76
()
|
3306005000NRG25220420240061240
|
22/04/2024
|
Ayodhya
|
3306005WL002385
|
Ayodhya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996667
|
|
Mr. AYODHYA PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
159
|
BHARATPUR
|
CH-06-005-005-005/83
()
|
3306005000NRG25220420240061242
|
22/04/2024
|
ramji
|
3306005WL002385
|
ramji
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996718
|
|
Mr. RAM JI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
160
|
BHARATPUR
|
CH-06-005-005-005/86
()
|
3306005000NRG25220420240061246
|
22/04/2024
|
Subhagiya
|
3306005WL002385
|
Subhagiya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996639
|
|
MRS SUBHAGIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHARATPUR
|
CH-06-005-009-001/137-A
()
|
3306005000NRG25220420240058849
|
22/04/2024
|
Rajmanti
|
3306005WL002253
|
Rajmanti
|
00415
|
SBIN0005792
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498996589
|
|
RAJAMANTI
|
ICICI BANK LTD(508534)
|
|
162
|
BHARATPUR
|
CH-06-005-009-001/14-A
()
|
3306005000NRG25220420240058850
|
22/04/2024
|
Pramila
|
3306005WL002253
|
Pramila
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996727
|
|
MRS PRAMILA SAYAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHARATPUR
|
CH-06-005-009-001/159-A
()
|
3306005000NRG25220420240058854
|
22/04/2024
|
Urmila
|
3306005WL002253
|
Urmila
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996564
|
|
MRS URMILA PARASTE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHARATPUR
|
CH-06-005-009-001/20-A
()
|
3306005000NRG25220420240059840
|
22/04/2024
|
Anita Singh
|
3306005WL002300
|
Anita Singh
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498996644
|
|
MISS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHARATPUR
|
CH-06-005-009-001/20-A
()
|
3306005000NRG25220420240058857
|
22/04/2024
|
Ram Daman
|
3306005WL002253
|
Ram Daman
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996664
|
|
MR RAMDAMAN SHOBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHARATPUR
|
CH-06-005-009-001/23-A
()
|
3306005000NRG25220420240058859
|
22/04/2024
|
rani
|
3306005WL002253
|
rani
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996637
|
|
MS RANI VERMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHARATPUR
|
CH-06-005-009-001/23-B
()
|
3306005000NRG25220420240059841
|
22/04/2024
|
sandhya panday
|
3306005WL002300
|
sandhya panday
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996710
|
|
MRS SANDHYA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHARATPUR
|
CH-06-005-009-001/60-C
()
|
3306005000NRG25220420240059846
|
22/04/2024
|
Brijmohan
|
3306005WL002300
|
Brijmohan
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498996722
|
|
MR BRIJMOHAN SAKET
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHARATPUR
|
CH-06-005-009-001/68-A
()
|
3306005000NRG25220420240059847
|
22/04/2024
|
Ranu Sen
|
3306005WL002300
|
Ranu Sen
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996726
|
|
MRS RANU SEN
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHARATPUR
|
CH-06-005-017-001/101
()
|
3306005000NRG25220420240058566
|
22/04/2024
|
Sampat
|
3306005WL002239
|
Sampat
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996579
|
|
MR SAMPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHARATPUR
|
CH-06-005-017-001/101-B
()
|
3306005000NRG25220420240058567
|
22/04/2024
|
kalavati
|
3306005WL002239
|
kalavati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996733
|
|
MRS KALAVATI WO SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHARATPUR
|
CH-06-005-017-001/105
()
|
3306005000NRG25220420240058568
|
22/04/2024
|
chandrbhan
|
3306005WL002239
|
chandrbhan
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996565
|
|
MR CHANDRABHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHARATPUR
|
CH-06-005-017-001/106
()
|
3306005000NRG25220420240058569
|
22/04/2024
|
sunita
|
3306005WL002239
|
sunita
|
00415
|
SBIN0005792
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498996810
|
|
MRS SUNITA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHARATPUR
|
CH-06-005-017-001/108
()
|
3306005000NRG25220420240058570
|
22/04/2024
|
banke
|
3306005WL002239
|
banke
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996799
|
|
MR BANKE SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHARATPUR
|
CH-06-005-017-001/108
()
|
3306005000NRG25220420240058571
|
22/04/2024
|
heerabai
|
3306005WL002239
|
heerabai
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996787
|
|
MRS HEERA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHARATPUR
|
CH-06-005-017-001/11
()
|
3306005000NRG25220420240058539
|
22/04/2024
|
seer pal
|
3306005WL002238
|
seer pal
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996669
|
|
MR SIRPAL GOND
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHARATPUR
|
CH-06-005-017-001/111
()
|
3306005000NRG25220420240058572
|
22/04/2024
|
SAVITRI SINGH
|
3306005WL002239
|
SAVITRI SINGH
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996671
|
|
MRS SAVITRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHARATPUR
|
CH-06-005-017-001/112-A
()
|
3306005000NRG25220420240058573
|
22/04/2024
|
PARVATI
|
3306005WL002239
|
PARVATI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996711
|
|
MRS PARVATI CHTRAPATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHARATPUR
|
CH-06-005-017-001/115
()
|
3306005000NRG25220420240058574
|
22/04/2024
|
SEMBAI
|
3306005WL002239
|
SEMBAI
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996665
|
|
MRS SEMBAI GOD
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHARATPUR
|
CH-06-005-017-001/116
()
|
3306005000NRG25220420240058575
|
22/04/2024
|
SEMBAI
|
3306005WL002239
|
SEMBAI
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996816
|
|
MRS SEMBAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHARATPUR
|
CH-06-005-017-001/119
()
|
3306005000NRG25220420240058576
|
22/04/2024
|
SUNATIYA
|
3306005WL002239
|
SUNATIYA
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498996617
|
|
MRS SUNATIYA GOND
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHARATPUR
|
CH-06-005-017-001/122
()
|
3306005000NRG25220420240058577
|
22/04/2024
|
SHINATH
|
3306005WL002239
|
SHINATH
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996596
|
|
MR SHIVNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHARATPUR
|
CH-06-005-017-001/123
()
|
3306005000NRG25220420240058578
|
22/04/2024
|
BABBI
|
3306005WL002239
|
BABBI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996789
|
|
MRS BABBI BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHARATPUR
|
CH-06-005-017-001/123-B
()
|
3306005000NRG25220420240058579
|
22/04/2024
|
ayodhaya
|
3306005WL002239
|
ayodhaya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996798
|
|
MR AYODHYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHARATPUR
|
CH-06-005-017-001/123-B
()
|
3306005000NRG25220420240058580
|
22/04/2024
|
urmila
|
3306005WL002239
|
urmila
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996791
|
|
MRS URMILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHARATPUR
|
CH-06-005-017-001/124
()
|
3306005000NRG25220420240058582
|
22/04/2024
|
SANTU
|
3306005WL002239
|
SANTU
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996800
|
|
MRS SANTUBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHARATPUR
|
CH-06-005-017-001/124
()
|
3306005000NRG25220420240058581
|
22/04/2024
|
tajbaji
|
3306005WL002239
|
tajbaji
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996736
|
|
MR TEJBALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHARATPUR
|
CH-06-005-017-001/126
()
|
3306005000NRG25220420240058583
|
22/04/2024
|
premalata
|
3306005WL002239
|
premalata
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996790
|
|
MRS PREMLATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHARATPUR
|
CH-06-005-017-001/127
()
|
3306005000NRG25220420240058584
|
22/04/2024
|
RAMKALI
|
3306005WL002239
|
RAMKALI
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996760
|
|
MRS RAMKALI AVDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHARATPUR
|
CH-06-005-017-001/129
()
|
3306005000NRG25220420240058585
|
22/04/2024
|
DHARMOAL
|
3306005WL002239
|
DHARMOAL
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996713
|
|
MR DHARAM PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHARATPUR
|
CH-06-005-017-001/129
()
|
3306005000NRG25220420240058586
|
22/04/2024
|
KOSILYA
|
3306005WL002239
|
KOSILYA
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996788
|
|
MRS KAUSILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHARATPUR
|
CH-06-005-017-001/129-B
()
|
3306005000NRG25220420240058587
|
22/04/2024
|
HIRAUDIYA
|
3306005WL002239
|
HIRAUDIYA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996793
|
|
MRS HIRODIYA GOND
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHARATPUR
|
CH-06-005-017-001/130
()
|
3306005000NRG25220420240058588
|
22/04/2024
|
LALDEV
|
3306005WL002239
|
LALDEV
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996803
|
|
MR LALDEV GOND
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHARATPUR
|
CH-06-005-017-001/133
()
|
3306005000NRG25220420240058589
|
22/04/2024
|
RAMLAKHAN
|
3306005WL002239
|
RAMLAKHAN
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996742
|
|
MR RAMLAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHARATPUR
|
CH-06-005-017-001/134
()
|
3306005000NRG25220420240058590
|
22/04/2024
|
PANBAI
|
3306005WL002239
|
PANBAI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996571
|
|
PANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHARATPUR
|
CH-06-005-017-001/136
()
|
3306005000NRG25220420240058591
|
22/04/2024
|
ramprasad
|
3306005WL002239
|
ramprasad
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996567
|
|
MR RAMPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHARATPUR
|
CH-06-005-017-001/137
()
|
3306005000NRG25220420240058592
|
22/04/2024
|
manbati
|
3306005WL002239
|
manbati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996573
|
|
MRS MANMATI WO RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHARATPUR
|
CH-06-005-017-001/138
()
|
3306005000NRG25220420240058593
|
22/04/2024
|
INDERBATI
|
3306005WL002239
|
INDERBATI
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996792
|
|
MRS INDRAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHARATPUR
|
CH-06-005-017-001/139
()
|
3306005000NRG25220420240058594
|
22/04/2024
|
BUDHAN
|
3306005WL002239
|
BUDHAN
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498996818
|
|
MRS BUDHANBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHARATPUR
|
CH-06-005-017-001/140
()
|
3306005000NRG25220420240058595
|
22/04/2024
|
samatiya
|
3306005WL002239
|
samatiya
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996588
|
|
MRS SUMARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHARATPUR
|
CH-06-005-017-001/141
()
|
3306005000NRG25220420240058596
|
22/04/2024
|
dsfghgh
|
3306005WL002239
|
dsfghgh
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498996731
|
|
MR ANUJPRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHARATPUR
|
CH-06-005-017-001/142
()
|
3306005000NRG25220420240058598
|
22/04/2024
|
GEETA
|
3306005WL002239
|
GEETA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996802
|
|
MRS GEETA GOND
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHARATPUR
|
CH-06-005-017-001/142
()
|
3306005000NRG25220420240058597
|
22/04/2024
|
HIRENDRR
|
3306005WL002239
|
HIRENDRR
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996834
|
|
MR VIRENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHARATPUR
|
CH-06-005-017-001/142-B
()
|
3306005000NRG25220420240058599
|
22/04/2024
|
RAMPAL
|
3306005WL002239
|
RAMPAL
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996581
|
|
MR RAMPAL SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHARATPUR
|
CH-06-005-017-001/151
()
|
3306005000NRG25220420240058600
|
22/04/2024
|
PHULKUNWAR
|
3306005WL002239
|
PHULKUNWAR
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996814
|
|
MRS PHOOLBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHARATPUR
|
CH-06-005-017-001/155
()
|
3306005000NRG25220420240058601
|
22/04/2024
|
JAIMANTI
|
3306005WL002239
|
JAIMANTI
|
00415
|
SBIN0005792
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498996797
|
|
MRS JAYMANTI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHARATPUR
|
CH-06-005-017-001/16
()
|
3306005000NRG25220420240058540
|
22/04/2024
|
SEMLAL
|
3306005WL002238
|
SEMLAL
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996709
|
|
MR SEM LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHARATPUR
|
CH-06-005-017-001/16
()
|
3306005000NRG25220420240058541
|
22/04/2024
|
SHIVSHARAN
|
3306005WL002238
|
SHIVSHARAN
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996633
|
|
MR SHIV SHARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHARATPUR
|
CH-06-005-017-001/16-B
()
|
3306005000NRG25220420240058602
|
22/04/2024
|
Anita
|
3306005WL002239
|
Anita
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996721
|
|
MRS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHARATPUR
|
CH-06-005-017-001/161-B
()
|
3306005000NRG25220420240058603
|
22/04/2024
|
PARWATI
|
3306005WL002239
|
PARWATI
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996832
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHARATPUR
|
CH-06-005-017-001/162-B
()
|
3306005000NRG25220420240058604
|
22/04/2024
|
Anita singh gond
|
3306005WL002239
|
Anita singh gond
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996724
|
|
Ms. ANEETASINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
BHARATPUR
|
CH-06-005-017-001/163
()
|
3306005000NRG25220420240058605
|
22/04/2024
|
KUNTI
|
3306005WL002239
|
KUNTI
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996599
|
|
MRS KUNTI SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHARATPUR
|
CH-06-005-017-001/173
()
|
3306005000NRG25220420240058542
|
22/04/2024
|
Sukhmanti
|
3306005WL002238
|
Sukhmanti
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996603
|
|
MRS SUKHMANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHARATPUR
|
CH-06-005-017-001/177
()
|
3306005000NRG25220420240058606
|
22/04/2024
|
duyrodhan singh
|
3306005WL002239
|
duyrodhan singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996808
|
|
MR DURYODHAN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHARATPUR
|
CH-06-005-017-001/179
()
|
3306005000NRG25220420240058607
|
22/04/2024
|
Shisupal singh
|
3306005WL002239
|
Shisupal singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996765
|
|
MR SHISHU PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHARATPUR
|
CH-06-005-017-001/18
()
|
3306005000NRG25220420240058609
|
22/04/2024
|
juyy
|
3306005WL002239
|
juyy
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996786
|
|
Mrs. DUVASIYA / JAGJAHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
BHARATPUR
|
CH-06-005-017-001/185
()
|
3306005000NRG25220420240058610
|
22/04/2024
|
SUNEETA
|
3306005WL002239
|
SUNEETA
|
00415
|
SBIN0005792
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498996794
|
|
SUNEETA
|
ICICI BANK LTD(508534)
|
|
218
|
BHARATPUR
|
CH-06-005-017-001/229-A
()
|
3306005000NRG25220420240058544
|
22/04/2024
|
dasmanti
|
3306005WL002238
|
dasmanti
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996666
|
|
MRS DASHMANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHARATPUR
|
CH-06-005-017-001/229-A
()
|
3306005000NRG25220420240058543
|
22/04/2024
|
narend
|
3306005WL002238
|
narend
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996569
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHARATPUR
|
CH-06-005-017-001/26
()
|
3306005000NRG25220420240058545
|
22/04/2024
|
RAMPAWARE
|
3306005WL002238
|
RAMPAWARE
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996806
|
|
MR RAMPYARE SO NAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHARATPUR
|
CH-06-005-017-001/47
()
|
3306005000NRG25220420240058546
|
22/04/2024
|
SANJAY
|
3306005WL002238
|
SANJAY
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996570
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHARATPUR
|
CH-06-005-017-001/49
()
|
3306005000NRG25220420240058612
|
22/04/2024
|
ARUN
|
3306005WL002239
|
ARUN
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996676
|
|
MR ARUN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHARATPUR
|
CH-06-005-017-001/5-A
()
|
3306005000NRG25220420240058547
|
22/04/2024
|
Pitambar singh
|
3306005WL002238
|
Pitambar singh
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996720
|
|
MR PITAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHARATPUR
|
CH-06-005-017-001/57
()
|
3306005000NRG25220420240058613
|
22/04/2024
|
Rupani bai gond
|
3306005WL002239
|
Rupani bai gond
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996642
|
|
MRS RUPANI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHARATPUR
|
CH-06-005-017-001/6
()
|
3306005000NRG25220420240058548
|
22/04/2024
|
RAMSUNDAR
|
3306005WL002238
|
RAMSUNDAR
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996716
|
|
MR RAMA SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHARATPUR
|
CH-06-005-017-001/6-A
()
|
3306005000NRG25220420240058614
|
22/04/2024
|
DEVRAJ SINGH
|
3306005WL002239
|
DEVRAJ SINGH
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996640
|
|
MR DEVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHARATPUR
|
CH-06-005-017-001/62
()
|
3306005000NRG25220420240058549
|
22/04/2024
|
Anjani
|
3306005WL002238
|
Anjani
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996782
|
|
MR ANJANI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHARATPUR
|
CH-06-005-017-001/65
()
|
3306005000NRG25220420240058615
|
22/04/2024
|
ROSHNI
|
3306005WL002239
|
ROSHNI
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996576
|
|
MISS ROSHANI DO SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHARATPUR
|
CH-06-005-017-001/66
()
|
3306005000NRG25220420240058616
|
22/04/2024
|
urmila
|
3306005WL002239
|
urmila
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996729
|
|
MRS URMILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHARATPUR
|
CH-06-005-017-001/68-C
()
|
3306005000NRG25220420240058617
|
22/04/2024
|
rani
|
3306005WL002239
|
rani
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996578
|
|
MRS RANI GOND
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHARATPUR
|
CH-06-005-017-001/7
()
|
3306005000NRG25220420240058550
|
22/04/2024
|
BRIJBHAN
|
3306005WL002238
|
BRIJBHAN
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996575
|
|
MR VRIJBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHARATPUR
|
CH-06-005-017-001/70
()
|
3306005000NRG25220420240058619
|
22/04/2024
|
radha singh
|
3306005WL002239
|
radha singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996587
|
|
MRS RADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHARATPUR
|
CH-06-005-017-001/70
()
|
3306005000NRG25220420240058618
|
22/04/2024
|
RATHAN
|
3306005WL002239
|
RATHAN
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996759
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHARATPUR
|
CH-06-005-017-001/77
()
|
3306005000NRG25220420240058620
|
22/04/2024
|
JAGJEEWAN
|
3306005WL002239
|
JAGJEEWAN
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498996753
|
|
MR JAGJEEVAN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHARATPUR
|
CH-06-005-017-001/80
()
|
3306005000NRG25220420240058622
|
22/04/2024
|
BABLI BAI GOND
|
3306005WL002239
|
BABLI BAI GOND
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996577
|
|
MISS BABLI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHARATPUR
|
CH-06-005-017-001/80
()
|
3306005000NRG25220420240058621
|
22/04/2024
|
radhabai
|
3306005WL002239
|
radhabai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996820
|
|
MRS RADHA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHARATPUR
|
CH-06-005-017-001/85-A
()
|
3306005000NRG25220420240058623
|
22/04/2024
|
CHNDRAVATI
|
3306005WL002239
|
CHNDRAVATI
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996648
|
|
MISS CHANDRAVATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHARATPUR
|
CH-06-005-017-001/89
()
|
3306005000NRG25220420240058624
|
22/04/2024
|
SUSILA
|
3306005WL002239
|
SUSILA
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996612
|
|
MRS SUSHILA WO SHUBHKARAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHARATPUR
|
CH-06-005-017-001/90
()
|
3306005000NRG25220420240058551
|
22/04/2024
|
SUNITA
|
3306005WL002238
|
SUNITA
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996805
|
|
MRS SUNITA GOND
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHARATPUR
|
CH-06-005-017-001/93
()
|
3306005000NRG25220420240058625
|
22/04/2024
|
rambati
|
3306005WL002239
|
rambati
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498996582
|
|
MRS RAM VATI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHARATPUR
|
CH-06-005-017-001/94-B
()
|
3306005000NRG25220420240058626
|
22/04/2024
|
INDERMAN
|
3306005WL002239
|
INDERMAN
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996807
|
|
MRS INDRAMAN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHARATPUR
|
CH-06-005-017-001/95
()
|
3306005000NRG25220420240058627
|
22/04/2024
|
SEEMA
|
3306005WL002239
|
SEEMA
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996635
|
|
MISS SEEMA GOND
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHARATPUR
|
CH-06-005-017-001/96
()
|
3306005000NRG25220420240058628
|
22/04/2024
|
BABAI
|
3306005WL002239
|
BABAI
|
00415
|
SBIN0005792
|
243
|
243
|
Processed
|
02/05/2024
|
|
3498996580
|
|
MRS BABI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHARATPUR
|
CH-06-005-017-003/17
()
|
3306005000NRG25220420240058552
|
22/04/2024
|
DEVLALA
|
3306005WL002238
|
DEVLALA
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996707
|
|
MR DEV LAL SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHARATPUR
|
CH-06-005-017-003/17
()
|
3306005000NRG25220420240058553
|
22/04/2024
|
HIRMATIYA
|
3306005WL002238
|
HIRMATIYA
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996655
|
|
MRS HIRMATIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHARATPUR
|
CH-06-005-017-003/18
()
|
3306005000NRG25220420240058555
|
22/04/2024
|
Reeta devi
|
3306005WL002238
|
Reeta devi
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996725
|
|
MISS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHARATPUR
|
CH-06-005-017-003/18
()
|
3306005000NRG25220420240058554
|
22/04/2024
|
samita
|
3306005WL002238
|
samita
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996586
|
|
Mrs. SAMATIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
BHARATPUR
|
CH-06-005-017-003/26
()
|
3306005000NRG25220420240058556
|
22/04/2024
|
shivprsad
|
3306005WL002238
|
shivprsad
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996708
|
|
MR SHIVPRASAD GOND
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHARATPUR
|
CH-06-005-017-003/39
()
|
3306005000NRG25220420240058557
|
22/04/2024
|
kevali
|
3306005WL002238
|
kevali
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996670
|
|
MRS KAMLI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHARATPUR
|
CH-06-005-017-003/53
()
|
3306005000NRG25220420240058558
|
22/04/2024
|
NANBAI
|
3306005WL002238
|
NANBAI
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996829
|
|
MRS NANBAI WO UDAYBHAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHARATPUR
|
CH-06-005-017-003/54
()
|
3306005000NRG25220420240058560
|
22/04/2024
|
Dhanukdhari
|
3306005WL002238
|
Dhanukdhari
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996684
|
|
MR DHANKU DHARI PARESTE
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHARATPUR
|
CH-06-005-017-003/54
()
|
3306005000NRG25220420240058559
|
22/04/2024
|
Lilavati
|
3306005WL002238
|
Lilavati
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996801
|
|
Mrs. LILAWATI SINGH WO DHANUKDHARI SING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
BHARATPUR
|
CH-06-005-017-003/63
()
|
3306005000NRG25220420240058562
|
22/04/2024
|
Ramgopal
|
3306005WL002238
|
Ramgopal
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996758
|
|
MR RAM GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHARATPUR
|
CH-06-005-017-003/70
()
|
3306005000NRG25220420240058563
|
22/04/2024
|
TERASIYA
|
3306005WL002238
|
TERASIYA
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996804
|
|
MRS TERASIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHARATPUR
|
CH-06-005-017-003/95
()
|
3306005000NRG25220420240058565
|
22/04/2024
|
BASMATIYA
|
3306005WL002238
|
BASMATIYA
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996566
|
|
BASAMATIYA
|
ICICI BANK LTD(508534)
|
|
256
|
BHARATPUR
|
CH-06-005-017-003/95
()
|
3306005000NRG25220420240058564
|
22/04/2024
|
KRISHNBHADUR
|
3306005WL002238
|
KRISHNBHADUR
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996572
|
|
MR KRISHN BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHARATPUR
|
CH-06-005-033-001/155-A
()
|
3306005000NRG25220420240061828
|
22/04/2024
|
bheemsen
|
3306005WL002418
|
bheemsen
|
00415
|
SBIN0005792
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498996844
|
|
MR BHEEMSEN BHEEMSEN
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHARATPUR
|
CH-06-005-034-001/108
()
|
3306005000NRG25220420240061017
|
22/04/2024
|
Arvind singh
|
3306005WL002373
|
Arvind singh
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996663
|
|
MR ARVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHARATPUR
|
CH-06-005-034-001/114
()
|
3306005000NRG25220420240061018
|
22/04/2024
|
premchand
|
3306005WL002373
|
premchand
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498996712
|
|
MR PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHARATPUR
|
CH-06-005-034-001/128
()
|
3306005000NRG25220420240061019
|
22/04/2024
|
santlal
|
3306005WL002373
|
santlal
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996662
|
|
MR SANTLAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHARATPUR
|
CH-06-005-034-001/129
()
|
3306005000NRG25220420240061051
|
22/04/2024
|
ANITA
|
3306005WL002375
|
ANITA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996700
|
|
MRS ANITA CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHARATPUR
|
CH-06-005-034-001/129
()
|
3306005000NRG25220420240061050
|
22/04/2024
|
GOPI PRASAD
|
3306005WL002375
|
GOPI PRASAD
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996696
|
|
MR GOPIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHARATPUR
|
CH-06-005-034-001/133
()
|
3306005000NRG25220420240061020
|
22/04/2024
|
usiyar
|
3306005WL002373
|
usiyar
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996704
|
|
MR USIYAR CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHARATPUR
|
CH-06-005-034-001/2
()
|
3306005000NRG25220420240061021
|
22/04/2024
|
shivkaliya
|
3306005WL002373
|
shivkaliya
|
00415
|
SBIN0005792
|
486
|
486
|
Processed
|
02/05/2024
|
|
3498996698
|
|
MRS SHIVKALIA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHARATPUR
|
CH-06-005-034-001/20
()
|
3306005000NRG25220420240061023
|
22/04/2024
|
INDRAVATI
|
3306005WL002373
|
INDRAVATI
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996739
|
|
MRS INDRWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHARATPUR
|
CH-06-005-034-001/20
()
|
3306005000NRG25220420240061022
|
22/04/2024
|
manik singh
|
3306005WL002373
|
manik singh
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996682
|
|
MR MANIKA SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHARATPUR
|
CH-06-005-034-001/29
()
|
3306005000NRG25220420240061024
|
22/04/2024
|
prembati
|
3306005WL002373
|
prembati
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996693
|
|
MRS PREMIYA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHARATPUR
|
CH-06-005-034-001/3
()
|
3306005000NRG25220420240061025
|
22/04/2024
|
jagdeesh
|
3306005WL002373
|
jagdeesh
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996678
|
|
MR JAGDISH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHARATPUR
|
CH-06-005-034-001/3
()
|
3306005000NRG25220420240061026
|
22/04/2024
|
semkali
|
3306005WL002373
|
semkali
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996694
|
|
Mrs. SHYAMKALI / JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
BHARATPUR
|
CH-06-005-034-001/32
()
|
3306005000NRG25220420240061028
|
22/04/2024
|
lalli bai
|
3306005WL002373
|
lalli bai
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996702
|
|
MRS LALLI BAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHARATPUR
|
CH-06-005-034-001/32
()
|
3306005000NRG25220420240061027
|
22/04/2024
|
rambihari
|
3306005WL002373
|
rambihari
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996675
|
|
MR RAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHARATPUR
|
CH-06-005-034-001/39
()
|
3306005000NRG25220420240061029
|
22/04/2024
|
MUNNI BAI
|
3306005WL002373
|
MUNNI BAI
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996692
|
|
MRS MUNNAI BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHARATPUR
|
CH-06-005-034-001/43-A
()
|
3306005000NRG25220420240061053
|
22/04/2024
|
Laxmi bai
|
3306005WL002375
|
Laxmi bai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996668
|
|
MRS LAXMIBAI RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHARATPUR
|
CH-06-005-034-001/43-A
()
|
3306005000NRG25220420240061052
|
22/04/2024
|
Ramchandra
|
3306005WL002375
|
Ramchandra
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996680
|
|
RAMCHANDRA S/O BHAIYALAL PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
275
|
BHARATPUR
|
CH-06-005-034-001/46
()
|
3306005000NRG25220420240061030
|
22/04/2024
|
manishankar
|
3306005WL002373
|
manishankar
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996677
|
|
Mr. MANISHSANKAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
BHARATPUR
|
CH-06-005-034-001/53
()
|
3306005000NRG25220420240061031
|
22/04/2024
|
DUWASIYA
|
3306005WL002373
|
DUWASIYA
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
02/05/2024
|
|
3498996697
|
|
MRS SDUWASDIYA AHIR
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHARATPUR
|
CH-06-005-034-001/56-A
()
|
3306005000NRG25220420240061033
|
22/04/2024
|
Reeta
|
3306005WL002373
|
Reeta
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996784
|
|
MRS REETA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHARATPUR
|
CH-06-005-034-001/56-A
()
|
3306005000NRG25220420240061032
|
22/04/2024
|
Vijaybhan
|
3306005WL002373
|
Vijaybhan
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996681
|
|
Mr. VIJAYBHAN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
BHARATPUR
|
CH-06-005-034-001/59
()
|
3306005000NRG25220420240061035
|
22/04/2024
|
MAL SAY
|
3306005WL002373
|
MAL SAY
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996699
|
|
MR MALSAY BAIA
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHARATPUR
|
CH-06-005-034-001/59
()
|
3306005000NRG25220420240061034
|
22/04/2024
|
Sembati
|
3306005WL002373
|
Sembati
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996715
|
|
MRS SEMBATI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHARATPUR
|
CH-06-005-034-001/63-B
()
|
3306005000NRG25220420240061036
|
22/04/2024
|
BINDU BAI
|
3306005WL002373
|
BINDU BAI
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996695
|
|
MRS BINDUBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHARATPUR
|
CH-06-005-034-001/64
()
|
3306005000NRG25220420240061037
|
22/04/2024
|
anuj
|
3306005WL002373
|
anuj
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
02/05/2024
|
|
3498996730
|
|
MRS ANUJ SO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHARATPUR
|
CH-06-005-034-001/68
()
|
3306005000NRG25220420240061038
|
22/04/2024
|
ARUN
|
3306005WL002373
|
ARUN
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996714
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHARATPUR
|
CH-06-005-034-001/77
()
|
3306005000NRG25220420240061039
|
22/04/2024
|
bhajanlal
|
3306005WL002373
|
bhajanlal
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996683
|
|
MR RAMBHAJAN CAHMAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHARATPUR
|
CH-06-005-034-001/79
()
|
3306005000NRG25220420240061682
|
22/04/2024
|
INDRAPAL
|
3306005WL002409
|
INDRAPAL
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996701
|
|
MR INDRAPAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHARATPUR
|
CH-06-005-034-001/79
()
|
3306005000NRG25220420240061683
|
22/04/2024
|
MEERABAI
|
3306005WL002409
|
MEERABAI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996706
|
|
MR MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHARATPUR
|
CH-06-005-034-001/80
()
|
3306005000NRG25220420240061040
|
22/04/2024
|
USHA
|
3306005WL002373
|
USHA
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996717
|
|
MRS USHA JAGATBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHARATPUR
|
CH-06-005-034-004/31
()
|
3306005000NRG25220420240061055
|
22/04/2024
|
SEETABAI
|
3306005WL002375
|
SEETABAI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996703
|
|
MRS SITA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHARATPUR
|
CH-06-005-034-004/31
()
|
3306005000NRG25220420240061054
|
22/04/2024
|
vijay singh
|
3306005WL002375
|
vijay singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996679
|
|
MR VIJAY SINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHARATPUR
|
CH-06-005-043-003/152
()
|
3306005000NRG25220420240059980
|
22/04/2024
|
sheshnarayan yadav
|
3306005WL002312
|
sheshnarayan yadav
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996673
|
|
MR SHESHNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHARATPUR
|
CH-06-005-043-003/8
()
|
3306005000NRG25220420240059985
|
22/04/2024
|
UDAIBHAN
|
3306005WL002312
|
UDAIBHAN
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996761
|
|
Mr. UDAYBHAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
292
|
BHARATPUR
|
CH-06-005-044-001/102-A
()
|
3306005000NRG25220420240061106
|
22/04/2024
|
SAVITA KAVAR
|
3306005WL002379
|
SAVITA KAVAR
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996855
|
|
MRS SAVITA KAVAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHARATPUR
|
CH-06-005-044-001/110-A
()
|
3306005000NRG25220420240061108
|
22/04/2024
|
ajeet singh
|
3306005WL002379
|
ajeet singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996636
|
|
MR PRAKASH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHARATPUR
|
CH-06-005-044-001/114
()
|
3306005000NRG25220420240061111
|
22/04/2024
|
RAJKUMARI
|
3306005WL002379
|
RAJKUMARI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996785
|
|
MRS RAJKUMARI WO DHYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHARATPUR
|
CH-06-005-044-001/195-A
()
|
3306005000NRG25220420240061112
|
22/04/2024
|
praveen kumar
|
3306005WL002379
|
praveen kumar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996584
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHARATPUR
|
CH-06-005-044-001/259
()
|
3306005000NRG25220420240061113
|
22/04/2024
|
MALTI
|
3306005WL002379
|
MALTI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996651
|
|
MRS MALTI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHARATPUR
|
CH-06-005-044-001/289-A
()
|
3306005000NRG25220420240061115
|
22/04/2024
|
ASHOK SINGH
|
3306005WL002379
|
ASHOK SINGH
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996764
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHARATPUR
|
CH-06-005-044-001/59-A
()
|
3306005000NRG25220420240061116
|
22/04/2024
|
lalit kumar singh
|
3306005WL002379
|
lalit kumar singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3498996646
|
|
MR LALIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHARATPUR
|
CH-06-005-064-003/127
()
|
3306005000NRG25220420240059986
|
22/04/2024
|
subhadra yadav
|
3306005WL002312
|
subhadra yadav
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3498996843
|
|
Miss. SUBHADRA YADAV DO RAMKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221373
|
221373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381996
|
381996
|
|
|
|
|
|
|
|