Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:58 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR
Fto No. : CH3306005_080424APB_FTO_11543
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-06-005-011-001/106
() 		3306005000NRG25080420240002376 08/04/2024 Chandravati 3306005WL000132 Chandravati 00093 CRGB0006031 1215 1215 Processed 19/04/2024 3122086224 Mrs. CHANDRAVATI GOND W/O SUKHLAL GOND CHHATTISGARH GRAMIN BANK(607214)
2 BHARATPUR CH-06-005-011-001/142
() 		3306005000NRG25080420240002383 08/04/2024 nanbai 3306005WL000132 nanbai 00093 CRGB0006031 1215 1215 Processed 19/04/2024 3122086232 Mrs. NAN BAI CHHATTISGARH GRAMIN BANK(607214)
3 BHARATPUR CH-06-005-011-001/150
() 		3306005000NRG25080420240002386 08/04/2024 rajkumari 3306005WL000132 rajkumari 00093 CRGB0006031 1215 1215 Processed 19/04/2024 3122086307 Mrs. RAJKUMARI RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
4 BHARATPUR CH-06-005-011-001/216
() 		3306005000NRG25080420240002398 08/04/2024 amrita sahu 3306005WL000132 amrita sahu 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086306 MISS AMRITA SAHU STATE BANK OF INDIA(508548)
5 BHARATPUR CH-06-005-011-001/216
() 		3306005000NRG25080420240002476 08/04/2024 ramnath sahu 3306005WL000136 ramnath sahu 00093 CRGB0006031 486 486 Processed 19/04/2024 3122086261 Mr. RAMNATH RAMNATH CHHATTISGARH GRAMIN BANK(607214)
6 BHARATPUR CH-06-005-011-001/219
() 		3306005000NRG25080420240002399 08/04/2024 Omkar 3306005WL000132 Omkar 00093 CRGB0006031 1215 1215 Processed 19/04/2024 3122086298 Mr. OMKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
7 BHARATPUR CH-06-005-011-001/43
() 		3306005000NRG25080420240002406 08/04/2024 shyam bai 3306005WL000132 shyam bai 00093 CRGB0006031 729 729 Processed 19/04/2024 3122086106 SHYAM BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHARATPUR CH-06-005-011-001/76
() 		3306005000NRG25080420240002411 08/04/2024 shanti 3306005WL000132 shanti 00093 CRGB0006031 243 243 Processed 19/04/2024 3122086226 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
9 BHARATPUR CH-06-005-011-001/83
() 		3306005000NRG25080420240002413 08/04/2024 Amar SIngh 3306005WL000132 Amar SIngh 00093 CRGB0006031 1215 1215 Processed 19/04/2024 3122086269 Mr. AMAR SINGH S/O PRATAP SINGH . CHHATTISGARH GRAMIN BANK(607214)
10 BHARATPUR CH-06-005-011-001/91
() 		3306005000NRG25080420240002414 08/04/2024 Nanbai 3306005WL000132 Nanbai 00093 CRGB0006031 1215 1215 Processed 19/04/2024 3122086229 Mrs. NAN BAI CHHATTISGARH GRAMIN BANK(607214)
11 BHARATPUR CH-06-005-011-003/103
() 		3306005000NRG25080420240002479 08/04/2024 ram lakhan 3306005WL000137 ram lakhan 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086084 Mr. RAMLAKHAN RAMLAKHAN CHHATTISGARH GRAMIN BANK(607214)
12 BHARATPUR CH-06-005-011-003/117
() 		3306005000NRG25080420240002480 08/04/2024 Indrakumar 3306005WL000137 Indrakumar 00093 CRGB0006031 1215 1215 Processed 19/04/2024 3122086264 Mr. INDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
13 BHARATPUR CH-06-005-011-003/122
() 		3306005000NRG25080420240002481 08/04/2024 jagmohan 3306005WL000137 jagmohan 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086324 Mr. JAGMOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
14 BHARATPUR CH-06-005-011-003/126
() 		3306005000NRG25080420240002482 08/04/2024 chandrbhan 3306005WL000137 chandrbhan 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086089 Chandrbhan Baiga FINO PAYMENTS BANK LTD(608001)
15 BHARATPUR CH-06-005-011-003/127
() 		3306005000NRG25080420240002483 08/04/2024 RAM NARESH 3306005WL000137 RAM NARESH 00093 CRGB0006031 729 729 Processed 19/04/2024 3122086265 Mr. RAMNARESH RAMNARESH CHHATTISGARH GRAMIN BANK(607214)
16 BHARATPUR CH-06-005-011-003/128
() 		3306005000NRG25080420240002452 08/04/2024 Fulmatiya 3306005WL000135 Fulmatiya 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086340 Mrs. PHULMATIYA PHULMATIYA CHHATTISGARH GRAMIN BANK(607214)
17 BHARATPUR CH-06-005-011-003/129
() 		3306005000NRG25080420240002484 08/04/2024 Manbai 3306005WL000137 Manbai 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086238 Manbai .. FINO PAYMENTS BANK LTD(608001)
18 BHARATPUR CH-06-005-011-003/132
() 		3306005000NRG25080420240002486 08/04/2024 REETA 3306005WL000137 REETA 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086330 Mrs. REETA BAIGA CHHATTISGARH GRAMIN BANK(607214)
19 BHARATPUR CH-06-005-011-003/135
() 		3306005000NRG25080420240002487 08/04/2024 Shayambai 3306005WL000137 Shayambai 00093 CRGB0006031 1215 1215 Processed 19/04/2024 3122086331 Mrs. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
20 BHARATPUR CH-06-005-011-003/137
() 		3306005000NRG25080420240002488 08/04/2024 Kallu 3306005WL000137 Kallu 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086333 Kallu .. FINO PAYMENTS BANK LTD(608001)
21 BHARATPUR CH-06-005-011-003/14
() 		3306005000NRG25080420240002489 08/04/2024 kalawati 3306005WL000137 kalawati 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086088 Mrs. KALAWATI KALAWATI CHHATTISGARH GRAMIN BANK(607214)
22 BHARATPUR CH-06-005-011-003/140
() 		3306005000NRG25080420240002490 08/04/2024 shivbachan 3306005WL000137 shivbachan 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086334 Shiv Vachn FINO PAYMENTS BANK LTD(608001)
23 BHARATPUR CH-06-005-011-003/156
() 		3306005000NRG25080420240002492 08/04/2024 brijesh 3306005WL000137 brijesh 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086327 MR BRAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
24 BHARATPUR CH-06-005-011-003/16
() 		3306005000NRG25080420240002494 08/04/2024 Radha 3306005WL000137 Radha 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086270 Mrs. RADHABAI RADHABAI CHHATTISGARH GRAMIN BANK(607214)
25 BHARATPUR CH-06-005-011-003/16
() 		3306005000NRG25080420240002493 08/04/2024 ram sukh 3306005WL000137 ram sukh 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086236 Mr. RAMSUKH YADAV CHHATTISGARH GRAMIN BANK(607214)
26 BHARATPUR CH-06-005-011-003/166
() 		3306005000NRG25080420240002496 08/04/2024 Surajbati 3306005WL000137 Surajbati 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086318 Miss. SURAJ VATI CHHATTISGARH GRAMIN BANK(607214)
27 BHARATPUR CH-06-005-011-003/168
() 		3306005000NRG25080420240002497 08/04/2024 Lila 3306005WL000137 Lila 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086065 LEELAVATI BAIGA W/O SHRI GIRDHARI LAL B MADHYANCHAL GRAMIN BANK(607232)
28 BHARATPUR CH-06-005-011-003/17
() 		3306005000NRG25080420240002498 08/04/2024 Brijesh kumar Yadav 3306005WL000137 Brijesh kumar Yadav 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086287 Mr. BRIJESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
29 BHARATPUR CH-06-005-011-003/173
() 		3306005000NRG25080420240002500 08/04/2024 Sheela 3306005WL000137 Sheela 00093 CRGB0006031 1215 1215 Processed 19/04/2024 3122086305 Miss. SHEELA D/O SUKHSEN CHHATTISGARH GRAMIN BANK(607214)
30 BHARATPUR CH-06-005-011-003/2
() 		3306005000NRG25080420240002501 08/04/2024 harilal 3306005WL000137 harilal 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086230 HARILAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
31 BHARATPUR CH-06-005-011-003/23
() 		3306005000NRG25080420240002454 08/04/2024 ramwati 3306005WL000135 ramwati 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086099 Mrs. RAMWATI RAMWATI CHHATTISGARH GRAMIN BANK(607214)
32 BHARATPUR CH-06-005-011-003/24
() 		3306005000NRG25080420240002455 08/04/2024 chandu ram 3306005WL000135 chandu ram 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086095 Mr. CHANDURAM CHANDURAM CHHATTISGARH GRAMIN BANK(607214)
33 BHARATPUR CH-06-005-011-003/25
() 		3306005000NRG25080420240002456 08/04/2024 Rajni 3306005WL000135 Rajni 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086098 Mrs. RAJANI W/O RAMBHAGAT CHHATTISGARH GRAMIN BANK(607214)
34 BHARATPUR CH-06-005-011-003/25
() 		3306005000NRG25080420240002457 08/04/2024 rambhagt 3306005WL000135 rambhagt 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086101 RAMBHAGAT S/O CHANDURAM CHHATTISGARH GRAMIN BANK(607214)
35 BHARATPUR CH-06-005-011-003/33
() 		3306005000NRG25080420240002502 08/04/2024 Man singh 3306005WL000137 Man singh 00093 CRGB0006031 243 243 Processed 19/04/2024 3122086100 MANSINGH S/O SHYAMLAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
36 BHARATPUR CH-06-005-011-003/35
() 		3306005000NRG25080420240002458 08/04/2024 lalla 3306005WL000135 lalla 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086241 LALLA RAM BAIGA S/O TULSI BAIGA . CHHATTISGARH GRAMIN BANK(607214)
37 BHARATPUR CH-06-005-011-003/39
() 		3306005000NRG25080420240002459 08/04/2024 belasiya 3306005WL000135 belasiya 00093 CRGB0006031 1215 1215 Processed 19/04/2024 3122086103 Mrs. BELASIYA W/O DAYA RAM . CHHATTISGARH GRAMIN BANK(607214)
38 BHARATPUR CH-06-005-011-003/4
() 		3306005000NRG25080420240002503 08/04/2024 brijlal 3306005WL000137 brijlal 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086244 Mr. BRIJ LAL CHHATTISGARH GRAMIN BANK(607214)
39 BHARATPUR CH-06-005-011-003/49
() 		3306005000NRG25080420240002460 08/04/2024 phulmtiya 3306005WL000135 phulmtiya 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086237 Mrs. FULMATIYA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
40 BHARATPUR CH-06-005-011-003/5
() 		3306005000NRG25080420240002504 08/04/2024 manbti 3306005WL000137 manbti 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086252 Mrs. MANWATI MANWATI CHHATTISGARH GRAMIN BANK(607214)
41 BHARATPUR CH-06-005-011-003/52
() 		3306005000NRG25080420240002461 08/04/2024 aklish 3306005WL000135 aklish 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086102 AKHILESH PRASAD MISHRA STATE BANK OF INDIA(508548)
42 BHARATPUR CH-06-005-011-003/54
() 		3306005000NRG25080420240002462 08/04/2024 surajbati 3306005WL000135 surajbati 00093 CRGB0006031 972 972 Processed 19/04/2024 3122086243 Mrs. SURYAVATI SURYAVATI CHHATTISGARH GRAMIN BANK(607214)
43 BHARATPUR CH-06-005-011-003/6
() 		3306005000NRG25080420240002463 08/04/2024 munni 3306005WL000135 munni 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086239 Mrs. MUNIBAI W/O SAMAYLAL CHHATTISGARH GRAMIN BANK(607214)
44 BHARATPUR CH-06-005-011-003/7
() 		3306005000NRG25080420240002464 08/04/2024 DADHIWAL 3306005WL000135 DADHIWAL 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086228 Mr. DADHI BAL CHHATTISGARH GRAMIN BANK(607214)
45 BHARATPUR CH-06-005-011-003/71
() 		3306005000NRG25080420240002465 08/04/2024 gulabbati 3306005WL000135 gulabbati 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086087 Mrs. GULABWATI W/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
46 BHARATPUR CH-06-005-011-003/73
() 		3306005000NRG25080420240002466 08/04/2024 itwariya 3306005WL000135 itwariya 00093 CRGB0006031 972 972 Processed 19/04/2024 3122086240 Mrs. ITWARIYA ITWARIYA CHHATTISGARH GRAMIN BANK(607214)
47 BHARATPUR CH-06-005-011-003/75
() 		3306005000NRG25080420240002467 08/04/2024 subhdra 3306005WL000135 subhdra 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086104 MRS SUBHDRA SINGH STATE BANK OF INDIA(508548)
48 BHARATPUR CH-06-005-011-003/78
() 		3306005000NRG25080420240002507 08/04/2024 bihari 3306005WL000137 bihari 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086096 Mr. BIHARI LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
49 BHARATPUR CH-06-005-011-003/78
() 		3306005000NRG25080420240002506 08/04/2024 rajbati 3306005WL000137 rajbati 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086097 Mrs. RAJWATI SINGH W/O BIHARILAL SINGH CHHATTISGARH GRAMIN BANK(607214)
50 BHARATPUR CH-06-005-011-003/79
() 		3306005000NRG25080420240002468 08/04/2024 phulbai 3306005WL000135 phulbai 00093 CRGB0006031 972 972 Processed 19/04/2024 3122086245 Mrs. FUL BAI W/O PREM LAL CHHATTISGARH GRAMIN BANK(607214)
51 BHARATPUR CH-06-005-011-003/80-A
() 		3306005000NRG25080420240002469 08/04/2024 Ashish 3306005WL000135 Ashish 00093 CRGB0006031 486 486 Processed 19/04/2024 3122086072 Mr. ASHISH KUMAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
52 BHARATPUR CH-06-005-011-003/81
() 		3306005000NRG25080420240002508 08/04/2024 nanbai 3306005WL000137 nanbai 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086092 Nan Bai Gond FINO PAYMENTS BANK LTD(608001)
53 BHARATPUR CH-06-005-011-003/9
() 		3306005000NRG25080420240002509 08/04/2024 ghambhu 3306005WL000137 ghambhu 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086090 Mr. GAMMU BAIGA CHHATTISGARH GRAMIN BANK(607214)
54 BHARATPUR CH-06-005-011-003/90
() 		3306005000NRG25080420240002470 08/04/2024 syamsundar 3306005WL000135 syamsundar 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086273 Mr. SHYAMSUNDER undefined CHHATTISGARH GRAMIN BANK(607214)
55 BHARATPUR CH-06-005-011-003/91
() 		3306005000NRG25080420240002510 08/04/2024 ram prashad 3306005WL000137 ram prashad 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086091 Ramprasad .. FINO PAYMENTS BANK LTD(608001)
56 BHARATPUR CH-06-005-011-003/92
() 		3306005000NRG25080420240002471 08/04/2024 garibnath 3306005WL000135 garibnath 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086242 Mr. GAREEB NATH S/O NIWAS CHHATTISGARH GRAMIN BANK(607214)
57 BHARATPUR CH-06-005-011-003/95
() 		3306005000NRG25080420240002472 08/04/2024 BELA 3306005WL000135 BELA 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086083 Mrs. BELA SINGH CHHATTISGARH GRAMIN BANK(607214)
58 BHARATPUR CH-06-005-023-002/10
() 		3306005000NRG25080420240002416 08/04/2024 harprasad 3306005WL000134 harprasad 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086415 HARPRASAD S/O BRIJMOHAN CHHATTISGARH GRAMIN BANK(607214)
59 BHARATPUR CH-06-005-023-002/12
() 		3306005000NRG25080420240002417 08/04/2024 savitri 3306005WL000134 savitri 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086397 Mrs. SAVITRI BAIGA WO SANTOSH BAIGA CHHATTISGARH GRAMIN BANK(607214)
60 BHARATPUR CH-06-005-023-002/13
() 		3306005000NRG25080420240002418 08/04/2024 ram raj 3306005WL000134 ram raj 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086399 MR RAMRAJ BAIGA STATE BANK OF INDIA(508548)
61 BHARATPUR CH-06-005-023-002/14
() 		3306005000NRG25080420240002419 08/04/2024 nand kumar 3306005WL000134 nand kumar 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086408 NAND KUMAR SO JUGUL CHHATTISGARH GRAMIN BANK(607214)
62 BHARATPUR CH-06-005-023-002/15
() 		3306005000NRG25080420240002420 08/04/2024 ram bai 3306005WL000134 ram bai 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086410 Mrs. RAM BAI / SHYAMLAL . CHHATTISGARH GRAMIN BANK(607214)
63 BHARATPUR CH-06-005-023-002/17
() 		3306005000NRG25080420240002421 08/04/2024 harilal 3306005WL000134 harilal 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086416 HARI LAL S/O MANGAL BAIGA . CHHATTISGARH GRAMIN BANK(607214)
64 BHARATPUR CH-06-005-023-002/25
() 		3306005000NRG25080420240002423 08/04/2024 radha bai 3306005WL000134 radha bai 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086400 MRS RADHA BAI YADAV STATE BANK OF INDIA(508548)
65 BHARATPUR CH-06-005-023-002/26
() 		3306005000NRG25080420240002424 08/04/2024 ramdev 3306005WL000134 ramdev 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086409 RAMDEO S/O RAM AOUTAR . CHHATTISGARH GRAMIN BANK(607214)
66 BHARATPUR CH-06-005-023-002/28
() 		3306005000NRG25080420240002425 08/04/2024 pulki bai 3306005WL000134 pulki bai 00093 CRGB0006031 729 729 Processed 19/04/2024 3122086310 Mrs. BARKHA BAIGA CHHATTISGARH GRAMIN BANK(607214)
67 BHARATPUR CH-06-005-023-002/29
() 		3306005000NRG25080420240002426 08/04/2024 ram naresh 3306005WL000134 ram naresh 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086457 RAM NARESH S/O SHYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
68 BHARATPUR CH-06-005-023-002/29
() 		3306005000NRG25080420240002427 08/04/2024 shanti 3306005WL000134 shanti 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086071 MRS SHANTI BAIGA STATE BANK OF INDIA(508548)
69 BHARATPUR CH-06-005-023-002/33
() 		3306005000NRG25080420240002428 08/04/2024 jawahar 3306005WL000134 jawahar 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086396 JAWAHER S/ODAL SAY CHHATTISGARH GRAMIN BANK(607214)
70 BHARATPUR CH-06-005-023-002/38
() 		3306005000NRG25080420240002432 08/04/2024 shyambati 3306005WL000134 shyambati 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086412 Mrs. SEMWATI BAIGA W/O SUKHDEV . CHHATTISGARH GRAMIN BANK(607214)
71 BHARATPUR CH-06-005-023-002/38
() 		3306005000NRG25080420240002431 08/04/2024 Sukhdev 3306005WL000134 Sukhdev 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086454 Mr. SUKHDEV SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
72 BHARATPUR CH-06-005-023-002/39
() 		3306005000NRG25080420240002433 08/04/2024 rama 3306005WL000134 rama 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086414 RAMPRASAD S/O SUKHDEO CHHATTISGARH GRAMIN BANK(607214)
73 BHARATPUR CH-06-005-023-002/43-A
() 		3306005000NRG25080420240002435 08/04/2024 bhudsen 3306005WL000134 bhudsen 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086417 Mr. BUDHASEN SO NAGINA CHHATTISGARH GRAMIN BANK(607214)
74 BHARATPUR CH-06-005-023-002/43-A
() 		3306005000NRG25080420240002436 08/04/2024 shukhmanti 3306005WL000134 shukhmanti 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086271 Mrs. SUKHMANTI BAIGA CHHATTISGARH GRAMIN BANK(607214)
75 BHARATPUR CH-06-005-023-002/51-A
() 		3306005000NRG25080420240002437 08/04/2024 kamlesh 3306005WL000134 kamlesh 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086411 Mr. KAMLESH KR YADAV SO SVAYANG VAR YAD CHHATTISGARH GRAMIN BANK(607214)
76 BHARATPUR CH-06-005-023-002/51-A
() 		3306005000NRG25080420240002438 08/04/2024 rajni 3306005WL000134 rajni 00093 CRGB0006031 486 486 Processed 19/04/2024 3122086413 Mrs. RANJANI YADAV W/O KAMLESH YADA . CHHATTISGARH GRAMIN BANK(607214)
77 BHARATPUR CH-06-005-023-002/55
() 		3306005000NRG25080420240002439 08/04/2024 Amarbahadur 3306005WL000134 Amarbahadur 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086316 Mr. AMAR BAHADUR BAIGA CHHATTISGARH GRAMIN BANK(607214)
78 BHARATPUR CH-06-005-023-002/55
() 		3306005000NRG25080420240002440 08/04/2024 Bhagywati 3306005WL000134 Bhagywati 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086315 Mrs. BHAGYWATI BHAGYWATI CHHATTISGARH GRAMIN BANK(607214)
79 BHARATPUR CH-06-005-023-002/57
() 		3306005000NRG25080420240002441 08/04/2024 Pramila 3306005WL000134 Pramila 00093 CRGB0006031 486 486 Processed 19/04/2024 3122086070 Miss. PRAMILA BAIGA CHHATTISGARH GRAMIN BANK(607214)
80 BHARATPUR CH-06-005-023-002/64
() 		3306005000NRG25080420240002443 08/04/2024 Sonu 3306005WL000134 Sonu 00093 CRGB0006031 486 486 Processed 19/04/2024 3122086291 Mrs. SONU BAIGA CHHATTISGARH GRAMIN BANK(607214)
81 BHARATPUR CH-06-005-023-002/68
() 		3306005000NRG25080420240002445 08/04/2024 Kamlesh Baiga 3306005WL000134 Kamlesh Baiga 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086341 Mr. Kamlesh Baiga CHHATTISGARH GRAMIN BANK(607214)
82 BHARATPUR CH-06-005-023-002/69
() 		3306005000NRG25080420240002446 08/04/2024 Roshni Baiga 3306005WL000134 Roshni Baiga 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086069 Miss. ROSHNI BAIGA CHHATTISGARH GRAMIN BANK(607214)
83 BHARATPUR CH-06-005-023-002/9
() 		3306005000NRG25080420240002450 08/04/2024 ruplal 3306005WL000134 ruplal 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086402 ROOPLAL S/O HARPRASAD CHHATTISGARH GRAMIN BANK(607214)
84 BHARATPUR CH-06-005-025-001/111-B
() 		3306005000NRG25080420240000842 08/04/2024 radhe syam baiga 3306005WL000065 radhe syam baiga 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086328 MR RADHESHYAM BAIGA STATE BANK OF INDIA(508548)
85 BHARATPUR CH-06-005-025-001/114
() 		3306005000NRG25080420240000843 08/04/2024 sonu singh 3306005WL000065 sonu singh 00093 CRGB0006031 1215 1215 Processed 19/04/2024 3122086322 Miss. SONU VIKRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
86 BHARATPUR CH-06-005-025-001/12
() 		3306005000NRG25080420240000847 08/04/2024 RAMESH KUMAR 3306005WL000065 RAMESH KUMAR 00093 CRGB0006031 486 486 Processed 19/04/2024 3122086320 Mr. RAMESH KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
87 BHARATPUR CH-06-005-025-001/131-A
() 		3306005000NRG25080420240000855 08/04/2024 UMESH 3306005WL000065 UMESH 00093 CRGB0006031 729 729 Processed 19/04/2024 3122086323 Mr. UMESH SANKAR KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
88 BHARATPUR CH-06-005-025-001/245
() 		3306005000NRG25080420240000882 08/04/2024 Vijay Singh 3306005WL000065 Vijay Singh 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086068 MR VIJAY SINGH STATE BANK OF INDIA(508548)
89 BHARATPUR CH-06-005-025-001/33
() 		3306005000NRG25080420240000824 08/04/2024 Ruk Mani 3306005WL000061 Ruk Mani 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086326 Mrs. RUKMUN RAMNATH CHHATTISGARH GRAMIN BANK(607214)
90 BHARATPUR CH-06-005-025-001/38
() 		3306005000NRG25080420240000803 08/04/2024 motilal 3306005WL000058 motilal 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086074 Mr. MOTILAL AHIR CHHATTISGARH GRAMIN BANK(607214)
91 BHARATPUR CH-06-005-039-002/159-B
() 		3306005000NRG25080420240006532 08/04/2024 rajkumari 3306005WL000275 rajkumari 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086455 Mrs. RAJKUMARI SAHU W/O VIJAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
92 BHARATPUR CH-06-005-044-001/111
() 		3306005000NRG25080420240005614 08/04/2024 narmadh 3306005WL000231 narmadh 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086321 Mr. NARVADA SINGH CHHATTISGARH GRAMIN BANK(607214)
93 BHARATPUR CH-06-005-044-001/12
() 		3306005000NRG25080420240005887 08/04/2024 sivlal 3306005WL000246 sivlal 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086406 Mr. SHIVLAL S/O RAGHUNANDAN CHHATTISGARH GRAMIN BANK(607214)
94 BHARATPUR CH-06-005-044-001/13
() 		3306005000NRG25080420240005888 08/04/2024 Basant Lal 3306005WL000246 Basant Lal 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086081 BASANT LAL ICICI BANK LTD(508534)
95 BHARATPUR CH-06-005-044-001/179
() 		3306005000NRG25080420240005615 08/04/2024 LALJI 3306005WL000231 LALJI 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086342 Mr. Lalji . CHHATTISGARH GRAMIN BANK(607214)
96 BHARATPUR CH-06-005-044-001/204
() 		3306005000NRG25080420240005892 08/04/2024 Rajesh 3306005WL000246 Rajesh 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086401 Mr. RAJESH SAHU CHHATTISGARH GRAMIN BANK(607214)
97 BHARATPUR CH-06-005-044-001/211
() 		3306005000NRG25080420240005616 08/04/2024 vimal kumar baiga 3306005WL000231 vimal kumar baiga 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086319 Mr. VIMAL KUMAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
98 BHARATPUR CH-06-005-044-001/233
() 		3306005000NRG25080420240005673 08/04/2024 Babulal 3306005WL000234 Babulal 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086278 BABULAL ICICI BANK LTD(508534)
99 BHARATPUR CH-06-005-044-001/283
() 		3306005000NRG25080420240006539 08/04/2024 SASHI SINGH 3306005WL000275 SASHI SINGH 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086308 Mrs. SHASHI KANWAR CHHATTISGARH GRAMIN BANK(607214)
100 BHARATPUR CH-06-005-044-001/305
() 		3306005000NRG25080420240005676 08/04/2024 REETA SAHU 3306005WL000234 REETA SAHU 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086325 REETA SHAH UNION BANK OF INDIA(508500)
101 BHARATPUR CH-06-005-044-001/439
() 		3306005000NRG25080420240005677 08/04/2024 nilam 3306005WL000234 nilam 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086302 Mrs. NEELAM TIWARI WO PRAVEEN KUMAR TIW CHHATTISGARH GRAMIN BANK(607214)
102 BHARATPUR CH-06-005-044-001/442
() 		3306005000NRG25080420240005896 08/04/2024 Nitin 3306005WL000246 Nitin 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086312 Nitin Kumar Mishra FINO PAYMENTS BANK LTD(608001)
103 BHARATPUR CH-06-005-044-001/477
() 		3306005000NRG25080420240005897 08/04/2024 Molai ram 3306005WL000246 Molai ram 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086423 Mr. MOLAI RAM SAHU SO RAMBHAJAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
104 BHARATPUR CH-06-005-044-001/477
() 		3306005000NRG25080420240005898 08/04/2024 Reshmi 3306005WL000246 Reshmi 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086073 Mrs. RESHAMI DEVI SAHU WO MOLAI RAM SAH CHHATTISGARH GRAMIN BANK(607214)
105 BHARATPUR CH-06-005-044-001/5
() 		3306005000NRG25080420240005680 08/04/2024 bagavat 3306005WL000234 bagavat 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086279 BHAGAVAT ICICI BANK LTD(508534)
106 BHARATPUR CH-06-005-044-001/534
() 		3306005000NRG25080420240005620 08/04/2024 indrapal 3306005WL000231 indrapal 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086343 Mr. Indrapal . CHHATTISGARH GRAMIN BANK(607214)
107 BHARATPUR CH-06-005-044-001/86
() 		3306005000NRG25080420240005682 08/04/2024 mastram 3306005WL000234 mastram 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086282 Mr. MASTRAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
108 BHARATPUR CH-06-005-044-002/23
() 		3306005000NRG25080420240005984 08/04/2024 Rambharosh 3306005WL000256 Rambharosh 00093 CRGB0006031 1215 1215 Processed 19/04/2024 3122086288 Mr. RAMBHAROS PAO CHHATTISGARH GRAMIN BANK(607214)
109 BHARATPUR CH-06-005-044-002/30
() 		3306005000NRG25080420240005988 08/04/2024 Ratna Devi 3306005WL000256 Ratna Devi 00093 CRGB0006031 1215 1215 Processed 19/04/2024 3122086309 MISS RATNA DEVI YADAV STATE BANK OF INDIA(508548)
110 BHARATPUR CH-06-005-044-002/32
() 		3306005000NRG25080420240005989 08/04/2024 kalavati yadav 3306005WL000256 kalavati yadav 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086344 Kalavati Yadav IDFC BANK LIMITED(608117)
111 BHARATPUR CH-06-005-044-002/450
() 		3306005000NRG25080420240006007 08/04/2024 rajkumari yadav 3306005WL000256 rajkumari yadav 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086067 Miss. RAJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
112 BHARATPUR CH-06-005-044-002/451
() 		3306005000NRG25080420240006008 08/04/2024 Ramchand 3306005WL000256 Ramchand 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086080 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
113 BHARATPUR CH-06-005-044-002/453
() 		3306005000NRG25080420240006012 08/04/2024 Umesh 3306005WL000256 Umesh 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086296 Mr. UMESH PAW CHHATTISGARH GRAMIN BANK(607214)
114 BHARATPUR CH-06-005-044-002/457
() 		3306005000NRG25080420240005814 08/04/2024 sunil 3306005WL000243 sunil 00093 CRGB0006031 486 486 Processed 19/04/2024 3122086317 Mr. SUNIL PAV CHHATTISGARH GRAMIN BANK(607214)
115 BHARATPUR CH-06-005-044-002/464
() 		3306005000NRG25080420240005817 08/04/2024 RAJKUMARI 3306005WL000243 RAJKUMARI 00093 CRGB0006031 1215 1215 Processed 19/04/2024 3122086314 Mrs. RAJKUMARI PAW CHHATTISGARH GRAMIN BANK(607214)
116 BHARATPUR CH-06-005-044-002/464
() 		3306005000NRG25080420240005816 08/04/2024 Ramchandr pao 3306005WL000243 Ramchandr pao 00093 CRGB0006031 972 972 Processed 19/04/2024 3122086313 Mr. RAMCHANDR PAV CHHATTISGARH GRAMIN BANK(607214)
117 BHARATPUR CH-06-005-044-002/466
() 		3306005000NRG25080420240006017 08/04/2024 gendlal 3306005WL000256 gendlal 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086283 Mr. GENDLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
118 BHARATPUR CH-06-005-044-002/50-A
() 		3306005000NRG25080420240005820 08/04/2024 MALTI 3306005WL000243 MALTI 00093 CRGB0006031 972 972 Processed 19/04/2024 3122086332 Mrs. MALTI YADAV CHHATTISGARH GRAMIN BANK(607214)
119 BHARATPUR CH-06-005-044-002/50-A
() 		3306005000NRG25080420240005819 08/04/2024 rajesh ydav 3306005WL000243 rajesh ydav 00093 CRGB0006031 972 972 Processed 19/04/2024 3122086337 MR RAJESH YADAV STATE BANK OF INDIA(508548)
120 BHARATPUR CH-06-005-044-002/52
() 		3306005000NRG25080420240006021 08/04/2024 Sitaram 3306005WL000256 Sitaram 00093 CRGB0006031 1215 1215 Processed 19/04/2024 3122086398 Mr. SEETARAM S/O BALJEET CHHATTISGARH GRAMIN BANK(607214)
121 BHARATPUR CH-06-005-044-002/60
() 		3306005000NRG25080420240006545 08/04/2024 Brijvan 3306005WL000275 Brijvan 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086078 Mr. BRIJBHAN BIAGA CHHATTISGARH GRAMIN BANK(607214)
122 BHARATPUR CH-06-005-044-002/61
() 		3306005000NRG25080420240006546 08/04/2024 Chandrabhan 3306005WL000275 Chandrabhan 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086284 Mr. CHANDRABHAN BAIGA SO BAKSHU CHHATTISGARH GRAMIN BANK(607214)
123 BHARATPUR CH-06-005-044-002/65
() 		3306005000NRG25080420240005821 08/04/2024 Suresh 3306005WL000243 Suresh 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086458 MR SURESH KUMAR AHIRVAR STATE BANK OF INDIA(508548)
124 BHARATPUR CH-06-005-044-002/67-A
() 		3306005000NRG25080420240006026 08/04/2024 sunil yadav 3306005WL000256 sunil yadav 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086339 Mr. SUNIL YADAV CHHATTISGARH GRAMIN BANK(607214)
125 BHARATPUR CH-06-005-044-002/79-B
() 		3306005000NRG25080420240006035 08/04/2024 gyan chand 3306005WL000256 gyan chand 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086297 Mr. GYANCHANDRA PAW SO GANGA PAW CHHATTISGARH GRAMIN BANK(607214)
126 BHARATPUR CH-06-005-044-002/81
() 		3306005000NRG25080420240006038 08/04/2024 Saroj 3306005WL000256 Saroj 00093 CRGB0006031 1215 1215 Processed 19/04/2024 3122086311 MRS SAROJ PAV STATE BANK OF INDIA(508548)
127 BHARATPUR CH-06-005-044-002/84-B
() 		3306005000NRG25080420240006040 08/04/2024 kiran 3306005WL000256 kiran 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086301 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
128 BHARATPUR CH-06-005-046-001/1-A
() 		3306005000NRG25080420240000963 08/04/2024 devendra singh 3306005WL000075 devendra singh 00093 CRGB0006031 1215 1215 Processed 19/04/2024 3122086446 Mr. DEVENDRA MARAVI CHHATTISGARH GRAMIN BANK(607214)
129 BHARATPUR CH-06-005-046-001/214
() 		3306005000NRG25080420240000966 08/04/2024 lalita 3306005WL000075 lalita 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086440 Mrs. LALITA SINGH CHHATTISGARH GRAMIN BANK(607214)
130 BHARATPUR CH-06-005-046-005/36
() 		3306005000NRG25080420240000979 08/04/2024 Parvati s 3306005WL000075 Parvati s 00093 CRGB0006031 1215 1215 Processed 19/04/2024 3122086335 PARVATI UIKE ICICI BANK LTD(508534)
131 BHARATPUR CH-06-005-046-005/41
() 		3306005000NRG25080420240000980 08/04/2024 manmohan 3306005WL000075 manmohan 00093 CRGB0006031 1215 1215 Processed 19/04/2024 3122086285 Mr. MANMOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
132 BHARATPUR CH-06-005-046-005/47-A
() 		3306005000NRG25080420240000984 08/04/2024 mhaveer singh 3306005WL000075 mhaveer singh 00093 CRGB0006031 972 972 Processed 19/04/2024 3122086286 Mr. MAHAVIR SINGH CHHATTISGARH GRAMIN BANK(607214)
133 BHARATPUR CH-06-005-046-005/47-A
() 		3306005000NRG25080420240000985 08/04/2024 seema devi 3306005WL000075 seema devi 00093 CRGB0006031 1215 1215 Processed 19/04/2024 3122086300 Mr. SEEMA DEVI SINGH DO BHUPAT SINGH CHHATTISGARH GRAMIN BANK(607214)
134 BHARATPUR CH-06-005-053-003/144
() 		3306005000NRG25080420240002511 08/04/2024 ANAND KUMAR 3306005WL000137 ANAND KUMAR 00093 CRGB0006031 1458 1458 Processed 19/04/2024 3122086267 Mr. ANAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 174960 174960
135 BHARATPUR CH-06-005-011-001/101
() 		3306005000NRG25080420240002372 08/04/2024 prembai 3306005WL000132 prembai 00093 CRGB0006055 1215 1215 Processed 19/04/2024 3122086227 Mrs. PRAMBAI W/O GENDLAL CHHATTISGARH GRAMIN BANK(607214)
136 BHARATPUR CH-06-005-011-001/102
() 		3306005000NRG25080420240002373 08/04/2024 Ramkali 3306005WL000132 Ramkali 00093 CRGB0006055 1215 1215 Processed 19/04/2024 3122086105 Mrs. RAMKALI SINGH CHHATTISGARH GRAMIN BANK(607214)
137 BHARATPUR CH-06-005-011-001/104
() 		3306005000NRG25080420240002374 08/04/2024 Rambati 3306005WL000132 Rambati 00093 CRGB0006055 486 486 Processed 19/04/2024 3122086255 Mrs. RAMWATI W/O SHRI RAM . CHHATTISGARH GRAMIN BANK(607214)
138 BHARATPUR CH-06-005-011-001/105
() 		3306005000NRG25080420240002375 08/04/2024 manoj 3306005WL000132 manoj 00093 CRGB0006055 972 972 Processed 19/04/2024 3122086263 Mr. MANOJ SINGH S/O SWAMIDEEN SING . CHHATTISGARH GRAMIN BANK(607214)
139 BHARATPUR CH-06-005-011-001/109
() 		3306005000NRG25080420240002377 08/04/2024 Sumitra 3306005WL000132 Sumitra 00093 CRGB0006055 729 729 Processed 19/04/2024 3122086094 Mrs. SUMITRA SINGH CHHATTISGARH GRAMIN BANK(607214)
140 BHARATPUR CH-06-005-011-001/131
() 		3306005000NRG25080420240002378 08/04/2024 Virenda singh 3306005WL000132 Virenda singh 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086438 BIRENDRA KUMAR SINGH S/O SRI RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
141 BHARATPUR CH-06-005-011-001/135
() 		3306005000NRG25080420240002379 08/04/2024 brajbhan 3306005WL000132 brajbhan 00093 CRGB0006055 972 972 Processed 19/04/2024 3122086233 Mr. BRIJBHAN BRIJBHAN CHHATTISGARH GRAMIN BANK(607214)
142 BHARATPUR CH-06-005-011-001/136
() 		3306005000NRG25080420240002381 08/04/2024 lalita 3306005WL000132 lalita 00093 CRGB0006055 972 972 Processed 19/04/2024 3122086234 Mrs. LALITASINGH D/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
143 BHARATPUR CH-06-005-011-001/140
() 		3306005000NRG25080420240002382 08/04/2024 subhan singh 3306005WL000132 subhan singh 00093 CRGB0006055 729 729 Processed 19/04/2024 3122086235 SUBHAN SINGH S/O SYAM LAL SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
144 BHARATPUR CH-06-005-011-001/146
() 		3306005000NRG25080420240002384 08/04/2024 kaushilya 3306005WL000132 kaushilya 00093 CRGB0006055 1215 1215 Processed 19/04/2024 3122086093 Mrs. KOUSILYA W/O RAM KUMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
145 BHARATPUR CH-06-005-011-001/149
() 		3306005000NRG25080420240002385 08/04/2024 sumitra 3306005WL000132 sumitra 00093 CRGB0006055 729 729 Processed 19/04/2024 3122086253 Mrs. SUMITRA SINGH CHHATTISGARH GRAMIN BANK(607214)
146 BHARATPUR CH-06-005-011-001/159
() 		3306005000NRG25080420240002387 08/04/2024 ramkumar 3306005WL000132 ramkumar 00093 CRGB0006055 729 729 Processed 19/04/2024 3122086137 Mr. RAMKUMAR RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
147 BHARATPUR CH-06-005-011-001/163
() 		3306005000NRG25080420240002388 08/04/2024 Babli 3306005WL000132 Babli 00093 CRGB0006055 972 972 Processed 19/04/2024 3122086231 Mrs. BABLI W/O KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
148 BHARATPUR CH-06-005-011-001/171
() 		3306005000NRG25080420240002389 08/04/2024 Balmeek 3306005WL000132 Balmeek 00093 CRGB0006055 1215 1215 Processed 19/04/2024 3122086246 Mr. BALMIK SAHU CHHATTISGARH GRAMIN BANK(607214)
149 BHARATPUR CH-06-005-011-001/173
() 		3306005000NRG25080420240002390 08/04/2024 Shyamkaran 3306005WL000132 Shyamkaran 00093 CRGB0006055 486 486 Processed 19/04/2024 3122086225 Mr. SHYAM KARAN CHHATTISGARH GRAMIN BANK(607214)
150 BHARATPUR CH-06-005-011-001/174
() 		3306005000NRG25080420240002391 08/04/2024 geeta 3306005WL000132 geeta 00093 CRGB0006055 729 729 Processed 19/04/2024 3122086275 Mrs. GITA SAHU CHHATTISGARH GRAMIN BANK(607214)
151 BHARATPUR CH-06-005-011-001/176
() 		3306005000NRG25080420240002392 08/04/2024 Pooja Singh 3306005WL000132 Pooja Singh 00093 CRGB0006055 729 729 Processed 19/04/2024 3122086280 Miss. POOJA SINGH CHHATTISGARH GRAMIN BANK(607214)
152 BHARATPUR CH-06-005-011-001/18
() 		3306005000NRG25080420240002393 08/04/2024 Indrsvati 3306005WL000132 Indrsvati 00093 CRGB0006055 1215 1215 Processed 19/04/2024 3122086076 Mrs. INDVATI W/O CHANDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
153 BHARATPUR CH-06-005-011-001/187
() 		3306005000NRG25080420240002474 08/04/2024 keshkali singh 3306005WL000136 keshkali singh 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086338 Mrs. KESHKALI SINGH CHHATTISGARH GRAMIN BANK(607214)
154 BHARATPUR CH-06-005-011-001/187
() 		3306005000NRG25080420240002473 08/04/2024 shivbaran 3306005WL000136 shivbaran 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086262 Mr. SHIVBARAN SHIVBARAN CHHATTISGARH GRAMIN BANK(607214)
155 BHARATPUR CH-06-005-011-001/201
() 		3306005000NRG25080420240002394 08/04/2024 sumitra 3306005WL000132 sumitra 00093 CRGB0006055 486 486 Processed 19/04/2024 3122086405 Mrs. SUMITRA BAI W/O SRI RAMSHUSHIL SAHU CHHATTISGARH GRAMIN BANK(607214)
156 BHARATPUR CH-06-005-011-001/203
() 		3306005000NRG25080420240002475 08/04/2024 geeta 3306005WL000136 geeta 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086085 Mrs. GEETA BAI W/O KRISHNAPAL . CHHATTISGARH GRAMIN BANK(607214)
157 BHARATPUR CH-06-005-011-001/203
() 		3306005000NRG25080420240002395 08/04/2024 krishan pal 3306005WL000132 krishan pal 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086254 Mr. KRISHNAPAL SINGH S/O SITARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
158 BHARATPUR CH-06-005-011-001/205
() 		3306005000NRG25080420240002397 08/04/2024 durga 3306005WL000132 durga 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086260 Mrs. DURGAVATI SINGH W/OSANDEEP KUM . CHHATTISGARH GRAMIN BANK(607214)
159 BHARATPUR CH-06-005-011-001/205
() 		3306005000NRG25080420240002396 08/04/2024 Sandeep singh 3306005WL000132 Sandeep singh 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086259 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
160 BHARATPUR CH-06-005-011-001/219
() 		3306005000NRG25080420240002400 08/04/2024 sembati 3306005WL000132 sembati 00093 CRGB0006055 1215 1215 Processed 19/04/2024 3122086299 Mrs. SEMVATI GOND CHHATTISGARH GRAMIN BANK(607214)
161 BHARATPUR CH-06-005-011-001/227
() 		3306005000NRG25080420240002401 08/04/2024 kavita singh 3306005WL000132 kavita singh 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086277 Mrs. KAVITA SINGH D/O AYODHYA PRASAD SI CHHATTISGARH GRAMIN BANK(607214)
162 BHARATPUR CH-06-005-011-001/234
() 		3306005000NRG25080420240002402 08/04/2024 Rajkali 3306005WL000132 Rajkali 00093 CRGB0006055 486 486 Processed 19/04/2024 3122086276 Mrs. RAJ KALI SAHU CHHATTISGARH GRAMIN BANK(607214)
163 BHARATPUR CH-06-005-011-001/238
() 		3306005000NRG25080420240002478 08/04/2024 Rita 3306005WL000136 Rita 00093 CRGB0006055 486 486 Processed 19/04/2024 3122086304 Mrs. RITTA SAHU CHHATTISGARH GRAMIN BANK(607214)
164 BHARATPUR CH-06-005-011-001/243
() 		3306005000NRG25080420240002403 08/04/2024 saroj 3306005WL000132 saroj 00093 CRGB0006055 729 729 Processed 19/04/2024 3122086082 Mrs. SAROJ SAROJ CHHATTISGARH GRAMIN BANK(607214)
165 BHARATPUR CH-06-005-011-001/247
() 		3306005000NRG25080420240002404 08/04/2024 Rani Devi 3306005WL000132 Rani Devi 00093 CRGB0006055 729 729 Processed 19/04/2024 3122086329 RANIDEVI UNION BANK OF INDIA(508500)
166 BHARATPUR CH-06-005-011-001/251
() 		3306005000NRG25080420240002405 08/04/2024 Vipin Singh 3306005WL000132 Vipin Singh 00093 CRGB0006055 1215 1215 Processed 19/04/2024 3122086079 Mr. VIPIN SINGH CHHATTISGARH GRAMIN BANK(607214)
167 BHARATPUR CH-06-005-011-001/44
() 		3306005000NRG25080420240002408 08/04/2024 Brijendra 3306005WL000132 Brijendra 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086266 Mr. BRIJENDRA KUMAR S/O RAMSEVAK . CHHATTISGARH GRAMIN BANK(607214)
168 BHARATPUR CH-06-005-011-001/44
() 		3306005000NRG25080420240002407 08/04/2024 ram sevak 3306005WL000132 ram sevak 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086456 Mr. RAM SEVAK YADAV S/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
169 BHARATPUR CH-06-005-011-001/47
() 		3306005000NRG25080420240002409 08/04/2024 Dhirajiya 3306005WL000132 Dhirajiya 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086403 Mrs. DHIRAJIYA DHIRAJIYA CHHATTISGARH GRAMIN BANK(607214)
170 BHARATPUR CH-06-005-011-001/54
() 		3306005000NRG25080420240002410 08/04/2024 ramatiya 3306005WL000132 ramatiya 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086404 Mrs. RAMATIYA W/O SRI DADBAL . CHHATTISGARH GRAMIN BANK(607214)
171 BHARATPUR CH-06-005-011-001/76
() 		3306005000NRG25080420240002412 08/04/2024 Mukesh Singh 3306005WL000132 Mukesh Singh 00093 CRGB0006055 729 729 Processed 19/04/2024 3122086281 Mr. MUKESH SINGH CHHATTISGARH GRAMIN BANK(607214)
172 BHARATPUR CH-06-005-035-002/126
() 		3306005000NRG25080420240001163 08/04/2024 kalawati 3306005WL000085 kalawati 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086250 Kalavti .. FINO PAYMENTS BANK LTD(608001)
173 BHARATPUR CH-06-005-035-002/126
() 		3306005000NRG25080420240001162 08/04/2024 prem nath 3306005WL000085 prem nath 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086086 Premnath .. FINO PAYMENTS BANK LTD(608001)
174 BHARATPUR CH-06-005-035-002/341
() 		3306005000NRG25080420240001164 08/04/2024 dipak morya 3306005WL000085 dipak morya 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086295 Mr. DEEPAK KUMAR CHHATTISGARH GRAMIN BANK(607214)
175 BHARATPUR CH-06-005-035-002/71
() 		3306005000NRG25080420240001243 08/04/2024 pavan 3306005WL000091 pavan 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086251 PAWAN SINGH S/O BALMIK . CHHATTISGARH GRAMIN BANK(607214)
176 BHARATPUR CH-06-005-035-002/71
() 		3306005000NRG25080420240001244 08/04/2024 shyampati 3306005WL000091 shyampati 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086268 Mrs. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
177 BHARATPUR CH-06-005-035-003/109
() 		3306005000NRG25080420240001261 08/04/2024 harideen 3306005WL000094 harideen 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086258 Mr. HARIDEEN ANGARIYA CHHATTISGARH GRAMIN BANK(607214)
178 BHARATPUR CH-06-005-035-003/109
() 		3306005000NRG25080420240001262 08/04/2024 karanti 3306005WL000094 karanti 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086257 Mrs. KRANTI ANGARIYA CHHATTISGARH GRAMIN BANK(607214)
179 BHARATPUR CH-06-005-035-003/118
() 		3306005000NRG25080420240001263 08/04/2024 bharatlal 3306005WL000094 bharatlal 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086290 Bharatlal Pando FINO PAYMENTS BANK LTD(608001)
180 BHARATPUR CH-06-005-035-003/118
() 		3306005000NRG25080420240001264 08/04/2024 rajbai 3306005WL000094 rajbai 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086294 Rajbai Paliha FINO PAYMENTS BANK LTD(608001)
181 BHARATPUR CH-06-005-035-003/143
() 		3306005000NRG25080420240001265 08/04/2024 Balram 3306005WL000094 Balram 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086303 Mr. BALRAM PANDO CHHATTISGARH GRAMIN BANK(607214)
182 BHARATPUR CH-06-005-035-003/144
() 		3306005000NRG25080420240001245 08/04/2024 Dasrath lal 3306005WL000091 Dasrath lal 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086077 Mr. DASRATH LAL CHHATTISGARH GRAMIN BANK(607214)
183 BHARATPUR CH-06-005-035-003/37
() 		3306005000NRG25080420240001246 08/04/2024 rosan 3306005WL000091 rosan 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086256 Mr. ROSHAL S/O GARAHU CHHATTISGARH GRAMIN BANK(607214)
184 BHARATPUR CH-06-005-035-003/79
() 		3306005000NRG25080420240001247 08/04/2024 lalmani 3306005WL000091 lalmani 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086249 Mr. LALMAN LALMAN CHHATTISGARH GRAMIN BANK(607214)
185 BHARATPUR CH-06-005-035-003/8
() 		3306005000NRG25080420240001248 08/04/2024 MAYARAM 3306005WL000091 MAYARAM 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086274 Mr. MAYARAM SINGH S/O DAYARAM SINGH CHHATTISGARH GRAMIN BANK(607214)
186 BHARATPUR CH-06-005-035-003/81
() 		3306005000NRG25080420240001266 08/04/2024 bhimsen 3306005WL000094 bhimsen 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086247 Mr. BHIM SEN CHHATTISGARH GRAMIN BANK(607214)
187 BHARATPUR CH-06-005-035-003/81
() 		3306005000NRG25080420240001267 08/04/2024 munni 3306005WL000094 munni 00093 CRGB0006055 1458 1458 Processed 19/04/2024 3122086248 Mrs. MUNI W/O BHIMSEN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62208 62208
188 BHARATPUR CH-06-005-025-001/120-A
() 		3306005000NRG25080420240000849 08/04/2024 Krishna Pal 3306005WL000065 Krishna Pal 00093 CRGB0006114 1215 1215 Processed 19/04/2024 3122086066 MR KRISHNA PAL STATE BANK OF INDIA(508548)
189 BHARATPUR CH-06-005-025-001/39
() 		3306005000NRG25080420240000805 08/04/2024 mohan 3306005WL000058 mohan 00093 CRGB0006114 1458 1458 Processed 19/04/2024 3122086075 Mr. MOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
190 BHARATPUR CH-06-005-025-001/50-B
() 		3306005000NRG25080420240000896 08/04/2024 Suryapal 3306005WL000065 Suryapal 00093 CRGB0006114 1458 1458 Processed 19/04/2024 3122086336 SURYAPAL S/O SHYAMLAL UNION BANK OF INDIA(508500)
SubTotal 4131 4131
191 BHARATPUR CH-06-005-011-001/224
() 		3306005000NRG25080420240002477 08/04/2024 brijendra pav 3306005WL000136 brijendra pav 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3122086272 Brijendra Paw FINO PAYMENTS BANK LTD(608001)
192 BHARATPUR CH-06-005-035-002/210
() 		3306005000NRG25080420240001241 08/04/2024 lal bahadur 3306005WL000091 lal bahadur 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3122086292 Lal Bahadur FINO PAYMENTS BANK LTD(608001)
193 BHARATPUR CH-06-005-035-002/210
() 		3306005000NRG25080420240001242 08/04/2024 shail kumari 3306005WL000091 shail kumari 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3122086293 Shail Kumari Panika FINO PAYMENTS BANK LTD(608001)
194 BHARATPUR CH-06-005-044-001/478
() 		3306005000NRG25080420240005899 08/04/2024 Ramprasad 3306005WL000246 Ramprasad 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3122086289 Mr. RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5832 5832
195 BHARATPUR CH-06-005-025-001/227
() 		3306005000NRG25080420240000876 08/04/2024 DEVENDRA KUMAR 3306005WL000065 DEVENDRA KUMAR 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086151 DEVENDRA KUMAR ICICI BANK LTD(508534)
196 BHARATPUR CH-06-005-025-001/61
() 		3306005000NRG25080420240000897 08/04/2024 SUMAN 3306005WL000065 SUMAN 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086055 MRS SUMAN WO RAMMILAN STATE BANK OF INDIA(508548)
197 BHARATPUR CH-06-005-025-001/66
() 		3306005000NRG25080420240000898 08/04/2024 MANAMOHAN 3306005WL000065 MANAMOHAN 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086054 MRS MANMOHAN BAIGA STATE BANK OF INDIA(508548)
198 BHARATPUR CH-06-005-025-001/87
() 		3306005000NRG25080420240000906 08/04/2024 MITATHU 3306005WL000065 MITATHU 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086130 Mr. MITHU SO BESHKHU CHHATTISGARH GRAMIN BANK(607214)
199 BHARATPUR CH-06-005-044-001/10
() 		3306005000NRG25080420240006536 08/04/2024 SAMATIYA 3306005WL000275 SAMATIYA 00168 ICIC0000538 972 972 Processed 19/04/2024 3122086051 Mrs. SAMTIYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
200 BHARATPUR CH-06-005-044-001/10
() 		3306005000NRG25080420240006535 08/04/2024 SAMAYLAL 3306005WL000275 SAMAYLAL 00168 ICIC0000538 972 972 Processed 19/04/2024 3122086053 Mr. SAMAYLAL BAIGA SO SAGUNA BAIGA CHHATTISGARH GRAMIN BANK(607214)
201 BHARATPUR CH-06-005-044-001/111
() 		3306005000NRG25080420240005613 08/04/2024 babbibai 3306005WL000231 babbibai 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086136 BABBIBAI ICICI BANK LTD(508534)
202 BHARATPUR CH-06-005-044-001/118
() 		3306005000NRG25080420240005666 08/04/2024 kavsal 3306005WL000234 kavsal 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086047 KAUSHAL ICICI BANK LTD(508534)
203 BHARATPUR CH-06-005-044-001/14
() 		3306005000NRG25080420240005891 08/04/2024 Ratni 3306005WL000246 Ratni 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086140 RATNI ICICI BANK LTD(508534)
204 BHARATPUR CH-06-005-044-001/169
() 		3306005000NRG25080420240005668 08/04/2024 koduram 3306005WL000234 koduram 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086050 Mr. KODULAL SO GOPAL CHHATTISGARH GRAMIN BANK(607214)
205 BHARATPUR CH-06-005-044-001/191
() 		3306005000NRG25080420240005670 08/04/2024 BABITA 3306005WL000234 BABITA 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086131 MRS BABITA WO NOKHELAL STATE BANK OF INDIA(508548)
206 BHARATPUR CH-06-005-044-001/191
() 		3306005000NRG25080420240005669 08/04/2024 nokhelal 3306005WL000234 nokhelal 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086052 Mr. NOKHELAL DHOBI CHHATTISGARH GRAMIN BANK(607214)
207 BHARATPUR CH-06-005-044-001/202
() 		3306005000NRG25080420240005672 08/04/2024 munni 3306005WL000234 munni 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086049 MRS MUNNI BAI BAIGA STATE BANK OF INDIA(508548)
208 BHARATPUR CH-06-005-044-001/202
() 		3306005000NRG25080420240005671 08/04/2024 ramkumar 3306005WL000234 ramkumar 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086048 Mr. RAMKUMAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
209 BHARATPUR CH-06-005-044-001/204
() 		3306005000NRG25080420240005893 08/04/2024 Fulkumari 3306005WL000246 Fulkumari 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086144 PHULAKUMARI KUMARI ICICI BANK LTD(508534)
210 BHARATPUR CH-06-005-044-001/246
() 		3306005000NRG25080420240005895 08/04/2024 sarwati 3306005WL000246 sarwati 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086133 SARYAVATI VATI ICICI BANK LTD(508534)
211 BHARATPUR CH-06-005-044-001/246
() 		3306005000NRG25080420240005894 08/04/2024 suresh 3306005WL000246 suresh 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086046 SURESH ICICI BANK LTD(508534)
212 BHARATPUR CH-06-005-044-001/26
() 		3306005000NRG25080420240005675 08/04/2024 sukhesen 3306005WL000234 sukhesen 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086135 Mr. SUKHSEN BAIGA SO RAGGHU BAIGA CHHATTISGARH GRAMIN BANK(607214)
213 BHARATPUR CH-06-005-044-001/62
() 		3306005000NRG25080420240006542 08/04/2024 vijay 3306005WL000275 vijay 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086134 VIJAY VIJAY ICICI BANK LTD(508534)
214 BHARATPUR CH-06-005-044-001/67
() 		3306005000NRG25080420240006544 08/04/2024 lalli bai 3306005WL000275 lalli bai 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086132 LALLIBAI BAI ICICI BANK LTD(508534)
215 BHARATPUR CH-06-005-044-002/19
() 		3306005000NRG25080420240005981 08/04/2024 RAMAKARAN 3306005WL000256 RAMAKARAN 00168 ICIC0000538 972 972 Processed 19/04/2024 3122086164 Mr. RAMKARAN BAIGA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
216 BHARATPUR CH-06-005-044-002/22
() 		3306005000NRG25080420240005983 08/04/2024 BAILU 3306005WL000256 BAILU 00168 ICIC0000538 1215 1215 Processed 19/04/2024 3122086162 BAILU PAV INDIA POST PAYMENTS BANK LIMITED(508528)
217 BHARATPUR CH-06-005-044-002/25
() 		3306005000NRG25080420240005985 08/04/2024 Rajbati 3306005WL000256 Rajbati 00168 ICIC0000538 1215 1215 Processed 19/04/2024 3122086160 Rajbati INDUSIND BANK(607189)
218 BHARATPUR CH-06-005-044-002/27
() 		3306005000NRG25080420240005986 08/04/2024 Gore 3306005WL000256 Gore 00168 ICIC0000538 972 972 Processed 19/04/2024 3122086154 GORE ICICI BANK LTD(508534)
219 BHARATPUR CH-06-005-044-002/33
() 		3306005000NRG25080420240005990 08/04/2024 JUGGI 3306005WL000256 JUGGI 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086145 JUGGI ICICI BANK LTD(508534)
220 BHARATPUR CH-06-005-044-002/34
() 		3306005000NRG25080420240005991 08/04/2024 sankar 3306005WL000256 sankar 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086058 SHANKAR ICICI BANK LTD(508534)
221 BHARATPUR CH-06-005-044-002/35
() 		3306005000NRG25080420240005992 08/04/2024 asim 3306005WL000256 asim 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086057 ASAMAKUMAR ICICI BANK LTD(508534)
222 BHARATPUR CH-06-005-044-002/36
() 		3306005000NRG25080420240005995 08/04/2024 Rajbhan 3306005WL000256 Rajbhan 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086126 Mr. RAJBHAN SO MAGHAU YADAV CHHATTISGARH GRAMIN BANK(607214)
223 BHARATPUR CH-06-005-044-002/36
() 		3306005000NRG25080420240005996 08/04/2024 SHRIDEVI 3306005WL000256 SHRIDEVI 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086056 MRS SHRI DEVI STATE BANK OF INDIA(508548)
224 BHARATPUR CH-06-005-044-002/40
() 		3306005000NRG25080420240005997 08/04/2024 Sembati 3306005WL000256 Sembati 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086125 Mrs. SHYAMVATI W/O FAGUNA CHHATTISGARH GRAMIN BANK(607214)
225 BHARATPUR CH-06-005-044-002/41
() 		3306005000NRG25080420240005998 08/04/2024 bahadur 3306005WL000256 bahadur 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086149 Mr. BAHADUR YADAV CHHATTISGARH GRAMIN BANK(607214)
226 BHARATPUR CH-06-005-044-002/42
() 		3306005000NRG25080420240005999 08/04/2024 Nanbai 3306005WL000256 Nanbai 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086122 MRS NANBAI PAV STATE BANK OF INDIA(508548)
227 BHARATPUR CH-06-005-044-002/45
() 		3306005000NRG25080420240005811 08/04/2024 munnibai 3306005WL000243 munnibai 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086163 MRS MUNNI BAIGA STATE BANK OF INDIA(508548)
228 BHARATPUR CH-06-005-044-002/45
() 		3306005000NRG25080420240005810 08/04/2024 rammanohar 3306005WL000243 rammanohar 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086153 Mr. RAMMANOHER S/O MALLU BAIGA . CHHATTISGARH GRAMIN BANK(607214)
229 BHARATPUR CH-06-005-044-002/46
() 		3306005000NRG25080420240006016 08/04/2024 bhagvandas 3306005WL000256 bhagvandas 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086123 Mr. BHAGAWAN DAS JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
230 BHARATPUR CH-06-005-044-002/49
() 		3306005000NRG25080420240006020 08/04/2024 Hirmatiya 3306005WL000256 Hirmatiya 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086159 MRS HIRMATIYA HIRMATIYA STATE BANK OF INDIA(508548)
231 BHARATPUR CH-06-005-044-002/49
() 		3306005000NRG25080420240006019 08/04/2024 Ramsai 3306005WL000256 Ramsai 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086157 RAMASAY ICICI BANK LTD(508534)
232 BHARATPUR CH-06-005-044-002/50
() 		3306005000NRG25080420240005818 08/04/2024 Rambai 3306005WL000243 Rambai 00168 ICIC0000538 486 486 Processed 19/04/2024 3122086166 MRS RAMBAI RAMBAI STATE BANK OF INDIA(508548)
233 BHARATPUR CH-06-005-044-002/52
() 		3306005000NRG25080420240006022 08/04/2024 Kusum 3306005WL000256 Kusum 00168 ICIC0000538 729 729 Processed 19/04/2024 3122086152 Kusum INDUSIND BANK(607189)
234 BHARATPUR CH-06-005-044-002/56
() 		3306005000NRG25080420240006023 08/04/2024 Ramatiya 3306005WL000256 Ramatiya 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086158 MRS RAMTIYA PAV STATE BANK OF INDIA(508548)
235 BHARATPUR CH-06-005-044-002/58
() 		3306005000NRG25080420240005622 08/04/2024 santibai 3306005WL000231 santibai 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086165 MRS SHANTI BAIGA STATE BANK OF INDIA(508548)
236 BHARATPUR CH-06-005-044-002/62
() 		3306005000NRG25080420240006024 08/04/2024 Ramkumar 3306005WL000256 Ramkumar 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086150 RAJAKUMAR ICICI BANK LTD(508534)
237 BHARATPUR CH-06-005-044-002/63
() 		3306005000NRG25080420240006025 08/04/2024 Geeta 3306005WL000256 Geeta 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086169 MRS SANGITA YADAV STATE BANK OF INDIA(508548)
238 BHARATPUR CH-06-005-044-002/65
() 		3306005000NRG25080420240005822 08/04/2024 Fulbai 3306005WL000243 Fulbai 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086168 Mrs. FULBAI W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
239 BHARATPUR CH-06-005-044-002/73
() 		3306005000NRG25080420240006027 08/04/2024 BAIJANATH 3306005WL000256 BAIJANATH 00168 ICIC0000538 729 729 Processed 19/04/2024 3122086148 Mr. BAIJNATH BAIGA CHHATTISGARH GRAMIN BANK(607214)
240 BHARATPUR CH-06-005-044-002/74
() 		3306005000NRG25080420240006029 08/04/2024 SAVITRI 3306005WL000256 SAVITRI 00168 ICIC0000538 486 486 Processed 19/04/2024 3122086143 Mrs. SAVITRI YADAV W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
241 BHARATPUR CH-06-005-044-002/74
() 		3306005000NRG25080420240006028 08/04/2024 Suresh 3306005WL000256 Suresh 00168 ICIC0000538 1215 1215 Processed 19/04/2024 3122086128 SURESH ICICI BANK LTD(508534)
242 BHARATPUR CH-06-005-044-002/75
() 		3306005000NRG25080420240006030 08/04/2024 RAMACHARAN YADAV 3306005WL000256 RAMACHARAN YADAV 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086146 MR RAMCHARAN YADAV STATE BANK OF INDIA(508548)
243 BHARATPUR CH-06-005-044-002/76
() 		3306005000NRG25080420240006033 08/04/2024 PHULAKUNVARI 3306005WL000256 PHULAKUNVARI 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086141 Miss. PHOOLKUMARI VILL AMRADANDI CHHATTISGARH GRAMIN BANK(607214)
244 BHARATPUR CH-06-005-044-002/76
() 		3306005000NRG25080420240006032 08/04/2024 Rajesh 3306005WL000256 Rajesh 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086129 MR RAJESH YADAV STATE BANK OF INDIA(508548)
245 BHARATPUR CH-06-005-044-002/78
() 		3306005000NRG25080420240006034 08/04/2024 Balgovid 3306005WL000256 Balgovid 00168 ICIC0000538 1215 1215 Processed 19/04/2024 3122086127 Mr. BALGOVIND S/O BAISHAKHU CHHATTISGARH GRAMIN BANK(607214)
246 BHARATPUR CH-06-005-044-002/80
() 		3306005000NRG25080420240006036 08/04/2024 Daduram 3306005WL000256 Daduram 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086156 Mr. DADU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
247 BHARATPUR CH-06-005-044-002/81
() 		3306005000NRG25080420240006037 08/04/2024 Raju 3306005WL000256 Raju 00168 ICIC0000538 1215 1215 Processed 19/04/2024 3122086059 Mr. RAJU PAV CHHATTISGARH GRAMIN BANK(607214)
248 BHARATPUR CH-06-005-044-002/88
() 		3306005000NRG25080420240006041 08/04/2024 Chamanlal 3306005WL000256 Chamanlal 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086124 CHAMANALAL ICICI BANK LTD(508534)
249 BHARATPUR CH-06-005-044-002/88
() 		3306005000NRG25080420240006042 08/04/2024 LALITA 3306005WL000256 LALITA 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086147 Mrs. LALITA BAIGA CHHATTISGARH GRAMIN BANK(607214)
250 BHARATPUR CH-06-005-044-002/89
() 		3306005000NRG25080420240006044 08/04/2024 Parwati 3306005WL000256 Parwati 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086155 PARVATI ICICI BANK LTD(508534)
251 BHARATPUR CH-06-005-044-002/89
() 		3306005000NRG25080420240006043 08/04/2024 Ramshodar 3306005WL000256 Ramshodar 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086161 RAMASAHODAR ICICI BANK LTD(508534)
252 BHARATPUR CH-06-005-044-002/90
() 		3306005000NRG25080420240006045 08/04/2024 AMARAJIT 3306005WL000256 AMARAJIT 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086142 MR AMARJIT YADAV STATE BANK OF INDIA(508548)
253 BHARATPUR CH-06-005-044-002/94
() 		3306005000NRG25080420240006046 08/04/2024 Belakali 3306005WL000256 Belakali 00168 ICIC0000538 1458 1458 Processed 19/04/2024 3122086167 MRS BELAKALI WO DHAYNSINGH STATE BANK OF INDIA(508548)
SubTotal 79461 79461
254 BHARATPUR CH-06-005-011-001/135
() 		3306005000NRG25080420240002380 08/04/2024 munnibai 3306005WL000132 munnibai 00415 SBIN0005792 972 972 Processed 19/04/2024 3122086183 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
255 BHARATPUR CH-06-005-011-003/136
() 		3306005000NRG25080420240002453 08/04/2024 Jamuni 3306005WL000135 Jamuni 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086441 Mrs. JAMUNI W/O CHANDU RAM . CHHATTISGARH GRAMIN BANK(607214)
256 BHARATPUR CH-06-005-011-003/147
() 		3306005000NRG25080420240002491 08/04/2024 Santosh 3306005WL000137 Santosh 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086138 Mr. SANTOSH SANTOSH CHHATTISGARH GRAMIN BANK(607214)
257 BHARATPUR CH-06-005-011-003/69-A
() 		3306005000NRG25080420240002505 08/04/2024 Pholbai 3306005WL000137 Pholbai 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086107 Phoolbai Baiga FINO PAYMENTS BANK LTD(608001)
258 BHARATPUR CH-06-005-023-002/17
() 		3306005000NRG25080420240002422 08/04/2024 kavita 3306005WL000134 kavita 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086370 MRS KAVITA BAIGA STATE BANK OF INDIA(508548)
259 BHARATPUR CH-06-005-023-002/33
() 		3306005000NRG25080420240002429 08/04/2024 prembati 3306005WL000134 prembati 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086363 MRS PREM BAI BAIGA STATE BANK OF INDIA(508548)
260 BHARATPUR CH-06-005-023-002/34
() 		3306005000NRG25080420240002430 08/04/2024 Babbli 3306005WL000134 Babbli 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086346 MISS BABLI BAIGA STATE BANK OF INDIA(508548)
261 BHARATPUR CH-06-005-023-002/39
() 		3306005000NRG25080420240002434 08/04/2024 shyam kumery 3306005WL000134 shyam kumery 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086366 MRS SYMKUMARI BAIGA STATE BANK OF INDIA(508548)
262 BHARATPUR CH-06-005-023-002/63
() 		3306005000NRG25080420240002442 08/04/2024 Arvind 3306005WL000134 Arvind 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086352 MR ARVIND KUMAR BAIGA STATE BANK OF INDIA(508548)
263 BHARATPUR CH-06-005-023-002/70
() 		3306005000NRG25080420240002447 08/04/2024 Sheetal Baiga 3306005WL000134 Sheetal Baiga 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086449 MISS SHEETAL BAIGA STATE BANK OF INDIA(508548)
264 BHARATPUR CH-06-005-023-002/71
() 		3306005000NRG25080420240002448 08/04/2024 Ganesh Prasad 3306005WL000134 Ganesh Prasad 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086450 MR GANESH PRASAD STATE BANK OF INDIA(508548)
265 BHARATPUR CH-06-005-023-002/8
() 		3306005000NRG25080420240002449 08/04/2024 Pinki baiga 3306005WL000134 Pinki baiga 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086445 MRS PINKI BAIGA STATE BANK OF INDIA(508548)
266 BHARATPUR CH-06-005-023-002/9
() 		3306005000NRG25080420240002451 08/04/2024 parvati 3306005WL000134 parvati 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086367 MRS PARVATI BAI BAIGA STATE BANK OF INDIA(508548)
267 BHARATPUR CH-06-005-025-001/10
() 		3306005000NRG25080420240000840 08/04/2024 PURAN 3306005WL000065 PURAN 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086217 MR PURAN PURAN STATE BANK OF INDIA(508548)
268 BHARATPUR CH-06-005-025-001/107
() 		3306005000NRG25080420240000841 08/04/2024 BUDHSEN 3306005WL000065 BUDHSEN 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086190 MR BUDHSEN BUDHSEN STATE BANK OF INDIA(508548)
269 BHARATPUR CH-06-005-025-001/115
() 		3306005000NRG25080420240000844 08/04/2024 GOPAL 3306005WL000065 GOPAL 00415 SBIN0005792 972 972 Processed 19/04/2024 3122086209 MR GOPAL GOPAL STATE BANK OF INDIA(508548)
270 BHARATPUR CH-06-005-025-001/115
() 		3306005000NRG25080420240000845 08/04/2024 SUGGI 3306005WL000065 SUGGI 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086211 MRS SUGGI SUGGI STATE BANK OF INDIA(508548)
271 BHARATPUR CH-06-005-025-001/117-B
() 		3306005000NRG25080420240000846 08/04/2024 rajesh kumar 3306005WL000065 rajesh kumar 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086443 MR RAJESH HARIJAN STATE BANK OF INDIA(508548)
272 BHARATPUR CH-06-005-025-001/120
() 		3306005000NRG25080420240000848 08/04/2024 SURAJIYA 3306005WL000065 SURAJIYA 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086202 MRS SURAJIYA SURAJIYA STATE BANK OF INDIA(508548)
273 BHARATPUR CH-06-005-025-001/122
() 		3306005000NRG25080420240000851 08/04/2024 munshu 3306005WL000065 munshu 00415 SBIN0005792 729 729 Processed 19/04/2024 3122086436 MRS MUNSU WO RAMSINGH STATE BANK OF INDIA(508548)
274 BHARATPUR CH-06-005-025-001/122
() 		3306005000NRG25080420240000850 08/04/2024 ram singh 3306005WL000065 ram singh 00415 SBIN0005792 972 972 Processed 19/04/2024 3122086197 MR RAMSINGH RAMSINGH STATE BANK OF INDIA(508548)
275 BHARATPUR CH-06-005-025-001/124
() 		3306005000NRG25080420240000852 08/04/2024 JUGHUWANTI 3306005WL000065 JUGHUWANTI 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086212 MRS JUGANTI JUGANTI STATE BANK OF INDIA(508548)
276 BHARATPUR CH-06-005-025-001/125
() 		3306005000NRG25080420240000853 08/04/2024 PAPVATI 3306005WL000065 PAPVATI 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086210 MRS PARVATI PARVATI STATE BANK OF INDIA(508548)
277 BHARATPUR CH-06-005-025-001/131
() 		3306005000NRG25080420240000854 08/04/2024 phul bai 3306005WL000065 phul bai 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086113 MRS FULBAI FULBAI STATE BANK OF INDIA(508548)
278 BHARATPUR CH-06-005-025-001/131-A
() 		3306005000NRG25080420240000856 08/04/2024 SABITA 3306005WL000065 SABITA 00415 SBIN0005792 729 729 Processed 19/04/2024 3122086452 Ms. SAVITA SINGH D/O CHANDRABHAN SINGH MADHYANCHAL GRAMIN BANK(607232)
279 BHARATPUR CH-06-005-025-001/151
() 		3306005000NRG25080420240000857 08/04/2024 SUNADAR LAL 3306005WL000065 SUNADAR LAL 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086176 MR SUNDER LAL YADAV STATE BANK OF INDIA(508548)
280 BHARATPUR CH-06-005-025-001/152
() 		3306005000NRG25080420240000858 08/04/2024 RANGLAL 3306005WL000065 RANGLAL 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086204 MR RANG LAL YADAV STATE BANK OF INDIA(508548)
281 BHARATPUR CH-06-005-025-001/154
() 		3306005000NRG25080420240000798 08/04/2024 rambai 3306005WL000058 rambai 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086109 MRS RAMBAI RAMBAI STATE BANK OF INDIA(508548)
282 BHARATPUR CH-06-005-025-001/154
() 		3306005000NRG25080420240000797 08/04/2024 RAMNATH 3306005WL000058 RAMNATH 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086216 Mr. RAMNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
283 BHARATPUR CH-06-005-025-001/166
() 		3306005000NRG25080420240000859 08/04/2024 NANDLAL 3306005WL000065 NANDLAL 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086175 MR NANDLAL YADAV STATE BANK OF INDIA(508548)
284 BHARATPUR CH-06-005-025-001/169
() 		3306005000NRG25080420240000860 08/04/2024 MOTILAL 3306005WL000065 MOTILAL 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086108 MR MOTILAL MOTILAL STATE BANK OF INDIA(508548)
285 BHARATPUR CH-06-005-025-001/171
() 		3306005000NRG25080420240000861 08/04/2024 shukhsen 3306005WL000065 shukhsen 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086215 MR SUKHSEN SUKHSEN STATE BANK OF INDIA(508548)
286 BHARATPUR CH-06-005-025-001/172
() 		3306005000NRG25080420240000862 08/04/2024 BUDHASEN 3306005WL000065 BUDHASEN 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086191 MR BUDHSEN BUDHSEN STATE BANK OF INDIA(508548)
287 BHARATPUR CH-06-005-025-001/175
() 		3306005000NRG25080420240000863 08/04/2024 SAMPATIYA 3306005WL000065 SAMPATIYA 00415 SBIN0005792 243 243 Processed 19/04/2024 3122086218 MRS SAMPATIYA SAMPATIYA STATE BANK OF INDIA(508548)
288 BHARATPUR CH-06-005-025-001/179
() 		3306005000NRG25080420240000864 08/04/2024 CHANDRAVATI 3306005WL000065 CHANDRAVATI 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086195 MRS CHANDRVATI CHANDRVATI STATE BANK OF INDIA(508548)
289 BHARATPUR CH-06-005-025-001/186
() 		3306005000NRG25080420240000800 08/04/2024 bhagwati 3306005WL000058 bhagwati 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086139 MRS BHAGWATI WO HETRAM STATE BANK OF INDIA(508548)
290 BHARATPUR CH-06-005-025-001/186
() 		3306005000NRG25080420240000799 08/04/2024 HET RAM 3306005WL000058 HET RAM 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086205 MR HETRAM CHAMAR STATE BANK OF INDIA(508548)
291 BHARATPUR CH-06-005-025-001/187
() 		3306005000NRG25080420240000865 08/04/2024 SHUKHMANTI 3306005WL000065 SHUKHMANTI 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086193 MRS SUKHMANTI SUKHMANTI STATE BANK OF INDIA(508548)
292 BHARATPUR CH-06-005-025-001/192
() 		3306005000NRG25080420240000866 08/04/2024 foualbai 3306005WL000065 foualbai 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086389 MRS PHULA BAI STATE BANK OF INDIA(508548)
293 BHARATPUR CH-06-005-025-001/197
() 		3306005000NRG25080420240000867 08/04/2024 samtiya 3306005WL000065 samtiya 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086388 MRS SEMATIYA WO BHARAT STATE BANK OF INDIA(508548)
294 BHARATPUR CH-06-005-025-001/198
() 		3306005000NRG25080420240000868 08/04/2024 RAMBAI 3306005WL000065 RAMBAI 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086201 MRS RAMBAI RAMBAI STATE BANK OF INDIA(508548)
295 BHARATPUR CH-06-005-025-001/200
() 		3306005000NRG25080420240000869 08/04/2024 SEETA 3306005WL000065 SEETA 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086219 MRS SITA SITA STATE BANK OF INDIA(508548)
296 BHARATPUR CH-06-005-025-001/205
() 		3306005000NRG25080420240000802 08/04/2024 NANBAI 3306005WL000058 NANBAI 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086463 MRS NANBAI WO RAMSUNDRAYADAV STATE BANK OF INDIA(508548)
297 BHARATPUR CH-06-005-025-001/205
() 		3306005000NRG25080420240000801 08/04/2024 ramsundar 3306005WL000058 ramsundar 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086214 MR RAM SUNAR YADAV STATE BANK OF INDIA(508548)
298 BHARATPUR CH-06-005-025-001/205-B
() 		3306005000NRG25080420240000870 08/04/2024 SANTI 3306005WL000065 SANTI 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086393 MRS SHANTEE SINGH STATE BANK OF INDIA(508548)
299 BHARATPUR CH-06-005-025-001/206
() 		3306005000NRG25080420240000871 08/04/2024 vishnu 3306005WL000065 vishnu 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086376 MR VISHNU STATE BANK OF INDIA(508548)
300 BHARATPUR CH-06-005-025-001/212
() 		3306005000NRG25080420240000872 08/04/2024 CHANDRAKALI 3306005WL000065 CHANDRAKALI 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086379 MRS CHANDRA KALI STATE BANK OF INDIA(508548)
301 BHARATPUR CH-06-005-025-001/214
() 		3306005000NRG25080420240000873 08/04/2024 santosh 3306005WL000065 santosh 00415 SBIN0005792 486 486 Processed 19/04/2024 3122086354 MR SANTOSH KUMAR KHAIRWAR STATE BANK OF INDIA(508548)
302 BHARATPUR CH-06-005-025-001/221
() 		3306005000NRG25080420240000874 08/04/2024 ramdayal 3306005WL000065 ramdayal 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086203 MR RAM DYAL SINGH STATE BANK OF INDIA(508548)
303 BHARATPUR CH-06-005-025-001/225
() 		3306005000NRG25080420240000875 08/04/2024 dev kali 3306005WL000065 dev kali 00415 SBIN0005792 972 972 Processed 19/04/2024 3122086392 MRS DEV KALI STATE BANK OF INDIA(508548)
304 BHARATPUR CH-06-005-025-001/229
() 		3306005000NRG25080420240000877 08/04/2024 KUWAR SHINGH 3306005WL000065 KUWAR SHINGH 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086345 MR KUNVAR SINGH STATE BANK OF INDIA(508548)
305 BHARATPUR CH-06-005-025-001/23
() 		3306005000NRG25080420240000878 08/04/2024 MAHESH singh 3306005WL000065 MAHESH singh 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086189 MR MAHESH MAHESH STATE BANK OF INDIA(508548)
306 BHARATPUR CH-06-005-025-001/233
() 		3306005000NRG25080420240000821 08/04/2024 durga vati 3306005WL000061 durga vati 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086377 MRS GURGAVATI YADAV STATE BANK OF INDIA(508548)
307 BHARATPUR CH-06-005-025-001/233
() 		3306005000NRG25080420240000820 08/04/2024 manoj kumar 3306005WL000061 manoj kumar 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086378 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
308 BHARATPUR CH-06-005-025-001/239
() 		3306005000NRG25080420240000879 08/04/2024 punam 3306005WL000065 punam 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086391 MRS POONAM YADAV STATE BANK OF INDIA(508548)
309 BHARATPUR CH-06-005-025-001/24
() 		3306005000NRG25080420240000880 08/04/2024 BIRBHAN 3306005WL000065 BIRBHAN 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086198 MR VEERBHAN BAIGA STATE BANK OF INDIA(508548)
310 BHARATPUR CH-06-005-025-001/244-A
() 		3306005000NRG25080420240000881 08/04/2024 uchet narayan 3306005WL000065 uchet narayan 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086460 MR UCHIT SO GULAB STATE BANK OF INDIA(508548)
311 BHARATPUR CH-06-005-025-001/248
() 		3306005000NRG25080420240000883 08/04/2024 sonu baiga 3306005WL000065 sonu baiga 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086387 MR SONU BAIGA STATE BANK OF INDIA(508548)
312 BHARATPUR CH-06-005-025-001/249
() 		3306005000NRG25080420240000884 08/04/2024 pawan kumar 3306005WL000065 pawan kumar 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086390 MR PAWAN KUMAR SINGH STATE BANK OF INDIA(508548)
313 BHARATPUR CH-06-005-025-001/25
() 		3306005000NRG25080420240000885 08/04/2024 gulab 3306005WL000065 gulab 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086199 MR GULAB GULAB STATE BANK OF INDIA(508548)
314 BHARATPUR CH-06-005-025-001/266
() 		3306005000NRG25080420240000822 08/04/2024 keshkali 3306005WL000061 keshkali 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086064 MRS KESH KALI YADAV STATE BANK OF INDIA(508548)
315 BHARATPUR CH-06-005-025-001/267
() 		3306005000NRG25080420240000886 08/04/2024 rajkumar 3306005WL000065 rajkumar 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086459 MR RAJKUMAR SO BHOLA STATE BANK OF INDIA(508548)
316 BHARATPUR CH-06-005-025-001/309
() 		3306005000NRG25080420240000887 08/04/2024 jag jivan 3306005WL000065 jag jivan 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086439 MR JAG JIVAN BAIGA STATE BANK OF INDIA(508548)
317 BHARATPUR CH-06-005-025-001/31
() 		3306005000NRG25080420240000888 08/04/2024 RAMLAKHAN 3306005WL000065 RAMLAKHAN 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086194 MR RAMLAKHAN BAIGA STATE BANK OF INDIA(508548)
318 BHARATPUR CH-06-005-025-001/31
() 		3306005000NRG25080420240000889 08/04/2024 URMILA 3306005WL000065 URMILA 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086114 Mrs. Urmila Baiga CHHATTISGARH GRAMIN BANK(607214)
319 BHARATPUR CH-06-005-025-001/312
() 		3306005000NRG25080420240000890 08/04/2024 beehari baiga 3306005WL000065 beehari baiga 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086347 MR BIHARI KARELAL STATE BANK OF INDIA(508548)
320 BHARATPUR CH-06-005-025-001/33
() 		3306005000NRG25080420240000823 08/04/2024 RAM NATH 3306005WL000061 RAM NATH 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086208 MR RAMNATH RAMNATH STATE BANK OF INDIA(508548)
321 BHARATPUR CH-06-005-025-001/35
() 		3306005000NRG25080420240000892 08/04/2024 munei 3306005WL000065 munei 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086112 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
322 BHARATPUR CH-06-005-025-001/35
() 		3306005000NRG25080420240000891 08/04/2024 shivnath 3306005WL000065 shivnath 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086407 MR SHIVNATH HARIJAN STATE BANK OF INDIA(508548)
323 BHARATPUR CH-06-005-025-001/35-A
() 		3306005000NRG25080420240000893 08/04/2024 Kiran 3306005WL000065 Kiran 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086434 MRS KIRAN STATE BANK OF INDIA(508548)
324 BHARATPUR CH-06-005-025-001/38
() 		3306005000NRG25080420240000804 08/04/2024 SUMARNIYA 3306005WL000058 SUMARNIYA 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086221 MRS SURMANIYA SURMANIYA STATE BANK OF INDIA(508548)
325 BHARATPUR CH-06-005-025-001/39
() 		3306005000NRG25080420240000806 08/04/2024 sonwati 3306005WL000058 sonwati 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086111 MRS SONVATI SONVATI STATE BANK OF INDIA(508548)
326 BHARATPUR CH-06-005-025-001/398-A
() 		3306005000NRG25080420240000894 08/04/2024 rsmesh 3306005WL000065 rsmesh 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086444 MR RAMESH HARIJAN STATE BANK OF INDIA(508548)
327 BHARATPUR CH-06-005-025-001/40
() 		3306005000NRG25080420240000825 08/04/2024 DEVMAN 3306005WL000061 DEVMAN 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086196 MRS DEVMAN DEVMAN STATE BANK OF INDIA(508548)
328 BHARATPUR CH-06-005-025-001/43
() 		3306005000NRG25080420240000928 08/04/2024 LAXMANDHARI 3306005WL000069 LAXMANDHARI 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086110 Mr. LAKSHANDHARI / MOTILAL CHHATTISGARH GRAMIN BANK(607214)
329 BHARATPUR CH-06-005-025-001/43
() 		3306005000NRG25080420240000929 08/04/2024 MUNNI 3306005WL000069 MUNNI 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086213 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
330 BHARATPUR CH-06-005-025-001/44
() 		3306005000NRG25080420240000895 08/04/2024 Brijesh Kumar 3306005WL000065 Brijesh Kumar 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086353 MR BRIJESH KUMAR STATE BANK OF INDIA(508548)
331 BHARATPUR CH-06-005-025-001/68
() 		3306005000NRG25080420240000899 08/04/2024 Ramsundar 3306005WL000065 Ramsundar 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086061 MR RAMSUNDAR SO RAMLAKHAN STATE BANK OF INDIA(508548)
332 BHARATPUR CH-06-005-025-001/69
() 		3306005000NRG25080420240000900 08/04/2024 SHIVKUMAR 3306005WL000065 SHIVKUMAR 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086220 Mr. SHIVKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
333 BHARATPUR CH-06-005-025-001/69-A
() 		3306005000NRG25080420240000901 08/04/2024 Malti 3306005WL000065 Malti 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086442 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
334 BHARATPUR CH-06-005-025-001/72
() 		3306005000NRG25080420240000902 08/04/2024 sukwariya 3306005WL000065 sukwariya 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086200 MRS SUKWARIYA SUKWARIYA STATE BANK OF INDIA(508548)
335 BHARATPUR CH-06-005-025-001/73
() 		3306005000NRG25080420240000927 08/04/2024 ANITA 3306005WL000068 ANITA 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086192 Mrs. ANITA BAIGA WO RAMKUMAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
336 BHARATPUR CH-06-005-025-001/73
() 		3306005000NRG25080420240000926 08/04/2024 ramkumar 3306005WL000068 ramkumar 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086177 MR RAJ KUMAR BAIGA STATE BANK OF INDIA(508548)
337 BHARATPUR CH-06-005-025-001/80
() 		3306005000NRG25080420240000903 08/04/2024 MOTILAL 3306005WL000065 MOTILAL 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086223 MR MOTI LAL BAIGA STATE BANK OF INDIA(508548)
338 BHARATPUR CH-06-005-025-001/82
() 		3306005000NRG25080420240000904 08/04/2024 FOOL BAI 3306005WL000065 FOOL BAI 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086188 MRS FULBAI FULBAI STATE BANK OF INDIA(508548)
339 BHARATPUR CH-06-005-025-001/84
() 		3306005000NRG25080420240000905 08/04/2024 RAMNATH 3306005WL000065 RAMNATH 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086118 MR RAM NATH BAIGA STATE BANK OF INDIA(508548)
340 BHARATPUR CH-06-005-025-001/95
() 		3306005000NRG25080420240000907 08/04/2024 radha 3306005WL000065 radha 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086369 MRS RADHA DO KAMTA HARIJAN STATE BANK OF INDIA(508548)
341 BHARATPUR CH-06-005-025-001/97
() 		3306005000NRG25080420240000908 08/04/2024 bhola 3306005WL000065 bhola 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086207 MR BHOLA SO MANRAJ STATE BANK OF INDIA(508548)
342 BHARATPUR CH-06-005-025-001/97
() 		3306005000NRG25080420240000909 08/04/2024 FOOLMATI 3306005WL000065 FOOLMATI 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086206 MRS FULMATI WO BHOLA KHAIRWAR STATE BANK OF INDIA(508548)
343 BHARATPUR CH-06-005-025-001/98
() 		3306005000NRG25080420240000910 08/04/2024 SHANKER 3306005WL000065 SHANKER 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086222 MR SHANKAR SHANKAR STATE BANK OF INDIA(508548)
344 BHARATPUR CH-06-005-025-001/98-A
() 		3306005000NRG25080420240000911 08/04/2024 SARSWATI 3306005WL000065 SARSWATI 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086451 Mrs. SARSWATI JADUNATH MADHYANCHAL GRAMIN BANK(607232)
345 BHARATPUR CH-06-005-039-002/119
() 		3306005000NRG25080420240005662 08/04/2024 devsharan 3306005WL000234 devsharan 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086355 Mr. DEVSHARAN S/O RAMAUTAR CHHATTISGARH GRAMIN BANK(607214)
346 BHARATPUR CH-06-005-039-002/119
() 		3306005000NRG25080420240005663 08/04/2024 Surajwati 3306005WL000234 Surajwati 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086180 MRS SURAJBATI DEVSARAN STATE BANK OF INDIA(508548)
347 BHARATPUR CH-06-005-039-002/159-B
() 		3306005000NRG25080420240006531 08/04/2024 bijay 3306005WL000275 bijay 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086350 MR VIJJAYBAHADUR RAMRATAN STATE BANK OF INDIA(508548)
348 BHARATPUR CH-06-005-039-002/59
() 		3306005000NRG25080420240005665 08/04/2024 Kusumkali 3306005WL000234 Kusumkali 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086348 MRS KUSHUMKALI TELI STATE BANK OF INDIA(508548)
349 BHARATPUR CH-06-005-039-002/59
() 		3306005000NRG25080420240005664 08/04/2024 ram seran 3306005WL000234 ram seran 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086349 Mr. RAMSARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
350 BHARATPUR CH-06-005-039-002/80
() 		3306005000NRG25080420240006534 08/04/2024 RAMBAI 3306005WL000275 RAMBAI 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086182 MRS RAMBAI RAMBAI STATE BANK OF INDIA(508548)
351 BHARATPUR CH-06-005-039-002/80
() 		3306005000NRG25080420240006533 08/04/2024 RAMRATAN 3306005WL000275 RAMRATAN 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086181 Mr. RAMRATAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
352 BHARATPUR CH-06-005-044-001/118-B
() 		3306005000NRG25080420240005667 08/04/2024 Rajan singh 3306005WL000234 Rajan singh 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086418 Mr. RAJAN SINGH CHHATTISGARH GRAMIN BANK(607214)
353 BHARATPUR CH-06-005-044-001/13
() 		3306005000NRG25080420240005889 08/04/2024 keskali 3306005WL000246 keskali 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086364 KESHAKALI ICICI BANK LTD(508534)
354 BHARATPUR CH-06-005-044-001/14
() 		3306005000NRG25080420240005890 08/04/2024 RAjbhan 3306005WL000246 RAjbhan 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086170 RAMABHAJAN ICICI BANK LTD(508534)
355 BHARATPUR CH-06-005-044-001/199
() 		3306005000NRG25080420240006537 08/04/2024 Govindra 3306005WL000275 Govindra 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086371 MR GOVIND PRASAD STATE BANK OF INDIA(508548)
356 BHARATPUR CH-06-005-044-001/199
() 		3306005000NRG25080420240006538 08/04/2024 Reshmi 3306005WL000275 Reshmi 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086373 MRS RESHMAI BAI STATE BANK OF INDIA(508548)
357 BHARATPUR CH-06-005-044-001/233
() 		3306005000NRG25080420240005674 08/04/2024 geeta 3306005WL000234 geeta 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086381 MRS GEETA RAJAK STATE BANK OF INDIA(508548)
358 BHARATPUR CH-06-005-044-001/289-A
() 		3306005000NRG25080420240005617 08/04/2024 ASHOK SINGH 3306005WL000231 ASHOK SINGH 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086174 MR ASHOK SINGH STATE BANK OF INDIA(508548)
359 BHARATPUR CH-06-005-044-001/466
() 		3306005000NRG25080420240005678 08/04/2024 JAIPRAKASH 3306005WL000234 JAIPRAKASH 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086421 MR JAYPRAKASH SAHU STATE BANK OF INDIA(508548)
360 BHARATPUR CH-06-005-044-001/466
() 		3306005000NRG25080420240005679 08/04/2024 prarmila sahu 3306005WL000234 prarmila sahu 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086422 Ms. PRAMILA SAHU DO RAMROOP SAHU INDIAN BANK(607105)
361 BHARATPUR CH-06-005-044-001/468
() 		3306005000NRG25080420240006540 08/04/2024 Naveen 3306005WL000275 Naveen 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086420 MR NAVEEN KUMAR MISHRA STATE BANK OF INDIA(508548)
362 BHARATPUR CH-06-005-044-001/474
() 		3306005000NRG25080420240006541 08/04/2024 Lalbhadur 3306005WL000275 Lalbhadur 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086368 MR LAL BAHADUR SAHU STATE BANK OF INDIA(508548)
363 BHARATPUR CH-06-005-044-001/491
() 		3306005000NRG25080420240005619 08/04/2024 anita 3306005WL000231 anita 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086375 MRS ANITA DO JAWAHARLAL STATE BANK OF INDIA(508548)
364 BHARATPUR CH-06-005-044-001/491
() 		3306005000NRG25080420240005618 08/04/2024 ramdeen 3306005WL000231 ramdeen 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086395 MR RAMDIN BAIGA STATE BANK OF INDIA(508548)
365 BHARATPUR CH-06-005-044-001/5
() 		3306005000NRG25080420240005681 08/04/2024 urmila 3306005WL000234 urmila 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086062 URMILA URMILA ICICI BANK LTD(508534)
366 BHARATPUR CH-06-005-044-001/64
() 		3306005000NRG25080420240006543 08/04/2024 Gudiya 3306005WL000275 Gudiya 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086461 MRS GUDIYA WO RANMATSINGH STATE BANK OF INDIA(508548)
367 BHARATPUR CH-06-005-044-001/86
() 		3306005000NRG25080420240005683 08/04/2024 madhu 3306005WL000234 madhu 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086380 MADHU ICICI BANK LTD(508534)
368 BHARATPUR CH-06-005-044-002/100-A
() 		3306005000NRG25080420240005979 08/04/2024 RAMJIWAN BAIGA 3306005WL000256 RAMJIWAN BAIGA 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086362 MR RAMJIYAVAN BAIGA STATE BANK OF INDIA(508548)
369 BHARATPUR CH-06-005-044-002/121
() 		3306005000NRG25080420240005980 08/04/2024 rakesh yadav 3306005WL000256 rakesh yadav 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086425 MR RAKESH YADAV STATE BANK OF INDIA(508548)
370 BHARATPUR CH-06-005-044-002/19
() 		3306005000NRG25080420240005982 08/04/2024 Shyam bai 3306005WL000256 Shyam bai 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086385 MRS SHYAM WATI STATE BANK OF INDIA(508548)
371 BHARATPUR CH-06-005-044-002/30
() 		3306005000NRG25080420240005987 08/04/2024 ramesh 3306005WL000256 ramesh 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086464 RAMESH ICICI BANK LTD(508534)
372 BHARATPUR CH-06-005-044-002/350-A
() 		3306005000NRG25080420240005993 08/04/2024 Samsheer Khan 3306005WL000256 Samsheer Khan 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086360 Mr. SHAMSER KHAN CHHATTISGARH GRAMIN BANK(607214)
373 BHARATPUR CH-06-005-044-002/353
() 		3306005000NRG25080420240005994 08/04/2024 PREM BAI PAV 3306005WL000256 PREM BAI PAV 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086431 MRS PREM BAI PAV STATE BANK OF INDIA(508548)
374 BHARATPUR CH-06-005-044-002/441
() 		3306005000NRG25080420240006000 08/04/2024 Satendra 3306005WL000256 Satendra 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086428 MR SATENDR SO BAISAKHU STATE BANK OF INDIA(508548)
375 BHARATPUR CH-06-005-044-002/442
() 		3306005000NRG25080420240006001 08/04/2024 Rajnee Yadav 3306005WL000256 Rajnee Yadav 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086394 MRS RAJNI YADAV STATE BANK OF INDIA(508548)
376 BHARATPUR CH-06-005-044-002/442
() 		3306005000NRG25080420240006002 08/04/2024 sattelal 3306005WL000256 sattelal 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086386 MR SATTELAL STATE BANK OF INDIA(508548)
377 BHARATPUR CH-06-005-044-002/445
() 		3306005000NRG25080420240006003 08/04/2024 Lalita 3306005WL000256 Lalita 00415 SBIN0005792 972 972 Processed 19/04/2024 3122086424 MRS LALITA PAV STATE BANK OF INDIA(508548)
378 BHARATPUR CH-06-005-044-002/447
() 		3306005000NRG25080420240006004 08/04/2024 Rafeek 3306005WL000256 Rafeek 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086372 MR RAFIK MOHAMMAD STATE BANK OF INDIA(508548)
379 BHARATPUR CH-06-005-044-002/447
() 		3306005000NRG25080420240006005 08/04/2024 Sabina 3306005WL000256 Sabina 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086419 MRS SABEENA BEE STATE BANK OF INDIA(508548)
380 BHARATPUR CH-06-005-044-002/449
() 		3306005000NRG25080420240005809 08/04/2024 Artee 3306005WL000243 Artee 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086437 Artee INDUSIND BANK(607189)
381 BHARATPUR CH-06-005-044-002/449
() 		3306005000NRG25080420240005808 08/04/2024 RAMDHANI 3306005WL000243 RAMDHANI 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086359 Mr. RAMDHANI BAIGA CHHATTISGARH GRAMIN BANK(607214)
382 BHARATPUR CH-06-005-044-002/450
() 		3306005000NRG25080420240006006 08/04/2024 Ramkhelawan 3306005WL000256 Ramkhelawan 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086432 MR RAMKHELAVAN SO BHAN STATE BANK OF INDIA(508548)
383 BHARATPUR CH-06-005-044-002/451
() 		3306005000NRG25080420240006009 08/04/2024 Pappi Yadav 3306005WL000256 Pappi Yadav 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086462 MRS PAPPI YADAV STATE BANK OF INDIA(508548)
384 BHARATPUR CH-06-005-044-002/452
() 		3306005000NRG25080420240006011 08/04/2024 Pawan Kumari 3306005WL000256 Pawan Kumari 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086430 MRS PAVAN KUMARI YADAV STATE BANK OF INDIA(508548)
385 BHARATPUR CH-06-005-044-002/452
() 		3306005000NRG25080420240006010 08/04/2024 Shivprasad 3306005WL000256 Shivprasad 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086433 MR SHIV PRASAD STATE BANK OF INDIA(508548)
386 BHARATPUR CH-06-005-044-002/453
() 		3306005000NRG25080420240005812 08/04/2024 Sumitra 3306005WL000243 Sumitra 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086427 MRS SUMITRA PAV STATE BANK OF INDIA(508548)
387 BHARATPUR CH-06-005-044-002/454
() 		3306005000NRG25080420240005813 08/04/2024 Pasottam Yadav 3306005WL000243 Pasottam Yadav 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086429 MR PARSHOTTAM YADAV STATE BANK OF INDIA(508548)
388 BHARATPUR CH-06-005-044-002/457
() 		3306005000NRG25080420240005815 08/04/2024 URMILA 3306005WL000243 URMILA 00415 SBIN0005792 486 486 Processed 19/04/2024 3122086374 Mrs. URMILA PAW CHHATTISGARH GRAMIN BANK(607214)
389 BHARATPUR CH-06-005-044-002/458
() 		3306005000NRG25080420240006013 08/04/2024 Yadvendr Kumar 3306005WL000256 Yadvendr Kumar 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086178 Mr. YADVENDR KUMAR SO BABBURAM CHHATTISGARH GRAMIN BANK(607214)
390 BHARATPUR CH-06-005-044-002/459
() 		3306005000NRG25080420240006014 08/04/2024 bANBHADUR 3306005WL000256 bANBHADUR 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086426 VENABAHADUR ICICI BANK LTD(508534)
391 BHARATPUR CH-06-005-044-002/459
() 		3306005000NRG25080420240006015 08/04/2024 sushila 3306005WL000256 sushila 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086384 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
392 BHARATPUR CH-06-005-044-002/468
() 		3306005000NRG25080420240006018 08/04/2024 HAJRABEGAM 3306005WL000256 HAJRABEGAM 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086453 MISS HAJARA BANO STATE BANK OF INDIA(508548)
393 BHARATPUR CH-06-005-044-002/58
() 		3306005000NRG25080420240005621 08/04/2024 RAMBHAJAN 3306005WL000231 RAMBHAJAN 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086382 MR RAMBHAJAN BAIGA STATE BANK OF INDIA(508548)
394 BHARATPUR CH-06-005-044-002/75
() 		3306005000NRG25080420240006031 08/04/2024 Janki 3306005WL000256 Janki 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086361 MRS JANKI YADAV STATE BANK OF INDIA(508548)
395 BHARATPUR CH-06-005-044-002/84-B
() 		3306005000NRG25080420240006039 08/04/2024 mandaj 3306005WL000256 mandaj 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086120 Mr. MANRAJ PAO CHHATTISGARH GRAMIN BANK(607214)
396 BHARATPUR CH-06-005-044-002/94
() 		3306005000NRG25080420240006047 08/04/2024 Dhyansingh 3306005WL000256 Dhyansingh 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086179 Mr. DHYAN SINGH PAW CHHATTISGARH GRAMIN BANK(607214)
397 BHARATPUR CH-06-005-046-001/134
() 		3306005000NRG25080420240000964 08/04/2024 Prins 3306005WL000075 Prins 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086448 Mrs. PRINS PANDAY CHHATTISGARH GRAMIN BANK(607214)
398 BHARATPUR CH-06-005-046-005/2
() 		3306005000NRG25080420240000968 08/04/2024 LACHAMI 3306005WL000075 LACHAMI 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086186 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
399 BHARATPUR CH-06-005-046-005/20
() 		3306005000NRG25080420240000969 08/04/2024 sobha yadav 3306005WL000075 sobha yadav 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086447 MISS SOBHA SOBHA STATE BANK OF INDIA(508548)
400 BHARATPUR CH-06-005-046-005/24
() 		3306005000NRG25080420240000971 08/04/2024 anjali 3306005WL000075 anjali 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086435 MISS ANJALI GOND STATE BANK OF INDIA(508548)
401 BHARATPUR CH-06-005-046-005/24
() 		3306005000NRG25080420240000970 08/04/2024 puspabai 3306005WL000075 puspabai 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086119 MRS PUSPA BAI GOND STATE BANK OF INDIA(508548)
402 BHARATPUR CH-06-005-046-005/26-A
() 		3306005000NRG25080420240000972 08/04/2024 Durga 3306005WL000075 Durga 00415 SBIN0005792 243 243 Processed 19/04/2024 3122086357 MISS DURGAVATI SINGH KUSRAM STATE BANK OF INDIA(508548)
403 BHARATPUR CH-06-005-046-005/29
() 		3306005000NRG25080420240000973 08/04/2024 Pawan Singh 3306005WL000075 Pawan Singh 00415 SBIN0005792 1215 1215 Processed 19/04/2024 3122086063 MR PAVAN SINGH STATE BANK OF INDIA(508548)
404 BHARATPUR CH-06-005-046-005/29
() 		3306005000NRG25080420240000974 08/04/2024 PUSHPA GOND 3306005WL000075 PUSHPA GOND 00415 SBIN0005792 972 972 Processed 19/04/2024 3122086365 PUSHPA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
405 BHARATPUR CH-06-005-046-005/3
() 		3306005000NRG25080420240000975 08/04/2024 BABI 3306005WL000075 BABI 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086185 MRS BABI BABI STATE BANK OF INDIA(508548)
406 BHARATPUR CH-06-005-046-005/36
() 		3306005000NRG25080420240000978 08/04/2024 MANIYENDRA MARKAM 3306005WL000075 MANIYENDRA MARKAM 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086060 MR MANIYENDRA MARKAM STATE BANK OF INDIA(508548)
407 BHARATPUR CH-06-005-046-005/41
() 		3306005000NRG25080420240000981 08/04/2024 Sita Gond 3306005WL000075 Sita Gond 00415 SBIN0005792 729 729 Processed 19/04/2024 3122086358 MRS SITA GOND STATE BANK OF INDIA(508548)
408 BHARATPUR CH-06-005-046-005/43-A
() 		3306005000NRG25080420240000983 08/04/2024 hanuman 3306005WL000075 hanuman 00415 SBIN0005792 729 729 Processed 19/04/2024 3122086356 MR HANUMAN SINGH STATE BANK OF INDIA(508548)
409 BHARATPUR CH-06-005-046-005/5
() 		3306005000NRG25080420240000986 08/04/2024 Dalveer 3306005WL000075 Dalveer 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086184 MR DALBIR DALBIR STATE BANK OF INDIA(508548)
410 BHARATPUR CH-06-005-046-005/5
() 		3306005000NRG25080420240000987 08/04/2024 Ganeshiya 3306005WL000075 Ganeshiya 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086115 Mrs. GANESHIYA BAI GOND W/O DALBIR . CHHATTISGARH GRAMIN BANK(607214)
411 BHARATPUR CH-06-005-046-005/50
() 		3306005000NRG25080420240000988 08/04/2024 Tejbhan singh 3306005WL000075 Tejbhan singh 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086351 MR TEJ BHAN SINGH STATE BANK OF INDIA(508548)
412 BHARATPUR CH-06-005-046-005/6
() 		3306005000NRG25080420240000992 08/04/2024 KALAVATI 3306005WL000075 KALAVATI 00415 SBIN0005792 1458 1458 Processed 19/04/2024 3122086187 MRS KALAVATI KALAVATI STATE BANK OF INDIA(508548)
413 BHARATPUR CH-06-005-046-005/60
() 		3306005000NRG25080420240000993 08/04/2024 jaikrn singh 3306005WL000075 jaikrn singh 00415 SBIN0005792 972 972 Processed 19/04/2024 3122086383 MR JAYKARAN GOND STATE BANK OF INDIA(508548)
414 BHARATPUR CH-06-005-046-005/7
() 		3306005000NRG25080420240000994 08/04/2024 RANIYA 3306005WL000075 RANIYA 00415 SBIN0005792 243 243 Processed 19/04/2024 3122086116 MRS RANIYA RANIYA STATE BANK OF INDIA(508548)
415 BHARATPUR CH-06-005-046-005/8
() 		3306005000NRG25080420240000995 08/04/2024 PREMKALI 3306005WL000075 PREMKALI 00415 SBIN0005792 243 243 Processed 19/04/2024 3122086117 MRS PREMKALI PREMKALI STATE BANK OF INDIA(508548)
SubTotal 215541 215541
416 BHARATPUR CH-06-005-011-003/161
() 		3306005000NRG25080420240002495 08/04/2024 Raj 3306005WL000137 Raj 00688 FINO0000001 1458 1458 Processed 19/04/2024 3122086172 RAJGOPAL BAIGA UNION BANK OF INDIA(508500)
417 BHARATPUR CH-06-005-023-002/67
() 		3306005000NRG25080420240002444 08/04/2024 Lalita 3306005WL000134 Lalita 00688 FINO0000001 1458 1458 Processed 19/04/2024 3122086173 Lalita Baiga FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
418 BHARATPUR CH-06-005-011-003/130
() 		3306005000NRG25080420240002485 08/04/2024 Krishna kali 3306005WL000137 Krishna kali 00688 FINO0001001 1458 1458 Processed 19/04/2024 3122086171 Krishn Kali FINO PAYMENTS BANK LTD(608001)
419 BHARATPUR CH-06-005-011-003/170
() 		3306005000NRG25080420240002499 08/04/2024 Mukesh Kumar Yadav 3306005WL000137 Mukesh Kumar Yadav 00688 FINO0001001 1458 1458 Processed 19/04/2024 3122086121 Mukesh Kuamr Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
Total 547965 547965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHARATPUR CH3306005_080424APB_FTO_11543 CHHATISGARH GRAMIN BANK CRGB0006031 JANAKPUR 174960
2 BHARATPUR CH3306005_080424APB_FTO_11543 CHHATISGARH GRAMIN BANK CRGB0006055 KANJIYA 62208
3 BHARATPUR CH3306005_080424APB_FTO_11543 CHHATISGARH GRAMIN BANK CRGB0006114 KOTADOL 4131
4 BHARATPUR CH3306005_080424APB_FTO_11543 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Janakpur 1458
5 BHARATPUR CH3306005_080424APB_FTO_11543 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kanjiya 4374
6 BHARATPUR CH3306005_080424APB_FTO_11543 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 79461
7 BHARATPUR CH3306005_080424APB_FTO_11543 State Bank of India SBIN0005792 JANAKPUR 215541
8 BHARATPUR CH3306005_080424APB_FTO_11543 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2916
9 BHARATPUR CH3306005_080424APB_FTO_11543 Fino Payments Bank Ltd FINO0001001 sativali 2916

Download In Excel