|
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-06-005-008-001/11-B
()
|
3306005000NRG25090520240143879
|
09/05/2024
|
Durga Yadav
|
3306005WL005393
|
Durga Yadav
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079512
|
|
Mr. DURAGA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BHARATPUR
|
CH-06-005-008-001/116
()
|
3306005000NRG25090520240144497
|
09/05/2024
|
rajmatiya
|
3306005WL005422
|
rajmatiya
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079613
|
|
Mrs. RAJMATIYA BAI WO LALAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BHARATPUR
|
CH-06-005-008-001/118
()
|
3306005000NRG25090520240144269
|
09/05/2024
|
durga
|
3306005WL005407
|
durga
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079565
|
|
Mrs. DURGAWATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BHARATPUR
|
CH-06-005-008-001/118
()
|
3306005000NRG25090520240144270
|
09/05/2024
|
rajmanti
|
3306005WL005407
|
rajmanti
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079618
|
|
Mrs. RAJMANTI BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BHARATPUR
|
CH-06-005-008-001/15
()
|
3306005000NRG25090520240144498
|
09/05/2024
|
Balkaran
|
3306005WL005422
|
Balkaran
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079598
|
|
BALKARAN S/O SHIV PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BHARATPUR
|
CH-06-005-008-001/153-A
()
|
3306005000NRG25090520240143881
|
09/05/2024
|
Santi
|
3306005WL005393
|
Santi
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079503
|
|
Mrs. SHANTI BAI SINGH WO DALPRATAP GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BHARATPUR
|
CH-06-005-008-001/158
()
|
3306005000NRG25090520240144271
|
09/05/2024
|
udhaybhan
|
3306005WL005407
|
udhaybhan
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079600
|
|
UDAYBHAN S/O MANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BHARATPUR
|
CH-06-005-008-001/163
()
|
3306005000NRG25090520240143983
|
09/05/2024
|
mohar
|
3306005WL005399
|
mohar
|
00093
|
CRGB0006031
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118079357
|
|
Mr. MOHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BHARATPUR
|
CH-06-005-008-001/17
()
|
3306005000NRG25090520240143882
|
09/05/2024
|
ramlakhan
|
3306005WL005393
|
ramlakhan
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079584
|
|
Mr. RAMLAKHAN YADAV SO MEHILAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BHARATPUR
|
CH-06-005-008-001/171
()
|
3306005000NRG25090520240144272
|
09/05/2024
|
savitri
|
3306005WL005407
|
savitri
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079498
|
|
Mrs. SAVITRI DEVI GOND WO LAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BHARATPUR
|
CH-06-005-008-001/176
()
|
3306005000NRG25090520240143984
|
09/05/2024
|
kalan
|
3306005WL005399
|
kalan
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079350
|
|
KALAN S/O MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BHARATPUR
|
CH-06-005-008-001/179
()
|
3306005000NRG25090520240144274
|
09/05/2024
|
gita
|
3306005WL005407
|
gita
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079348
|
|
Mrs. GITA BAI W/O DHARMPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BHARATPUR
|
CH-06-005-008-001/181
()
|
3306005000NRG25090520240143883
|
09/05/2024
|
keshkali
|
3306005WL005393
|
keshkali
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079388
|
|
Mrs. KESHKALI VISHWAKARMA WO RAMSAKAL V
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BHARATPUR
|
CH-06-005-008-001/185
()
|
3306005000NRG25090520240144499
|
09/05/2024
|
rajpal
|
3306005WL005422
|
rajpal
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079609
|
|
RAJPAL/RANJEET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BHARATPUR
|
CH-06-005-008-001/188
()
|
3306005000NRG25090520240144500
|
09/05/2024
|
ranbai
|
3306005WL005422
|
ranbai
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079617
|
|
Mrs. RAMBAI BAIGA WO RAMSEVAK BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BHARATPUR
|
CH-06-005-008-001/193
()
|
3306005000NRG25090520240144502
|
09/05/2024
|
jokhalal
|
3306005WL005422
|
jokhalal
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079351
|
|
JOKHE LAL S/O FAKKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BHARATPUR
|
CH-06-005-008-001/2
()
|
3306005000NRG25090520240143884
|
09/05/2024
|
nandlal
|
3306005WL005393
|
nandlal
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079585
|
|
NANDLAL S/O RAGHUBEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BHARATPUR
|
CH-06-005-008-001/2
()
|
3306005000NRG25090520240143885
|
09/05/2024
|
rajamanti
|
3306005WL005393
|
rajamanti
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079627
|
|
Mrs. RAJ MANTI / NAND LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BHARATPUR
|
CH-06-005-008-001/204
()
|
3306005000NRG25090520240144503
|
09/05/2024
|
hari
|
3306005WL005422
|
hari
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079343
|
|
HARI SINGH / GANSU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BHARATPUR
|
CH-06-005-008-001/204
()
|
3306005000NRG25090520240144504
|
09/05/2024
|
surash
|
3306005WL005422
|
surash
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079513
|
|
Mr. SURESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BHARATPUR
|
CH-06-005-008-001/207
()
|
3306005000NRG25090520240144505
|
09/05/2024
|
maneesh
|
3306005WL005422
|
maneesh
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079362
|
|
Mr. MANISH KR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BHARATPUR
|
CH-06-005-008-001/208
()
|
3306005000NRG25090520240144506
|
09/05/2024
|
hurprasad
|
3306005WL005422
|
hurprasad
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079358
|
|
HAR PRASAD S/O GANGA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BHARATPUR
|
CH-06-005-008-001/213
()
|
3306005000NRG25090520240144507
|
09/05/2024
|
sunita
|
3306005WL005422
|
sunita
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079611
|
|
sunita
|
INDUSIND BANK(607189)
|
|
24
|
BHARATPUR
|
CH-06-005-008-001/220
()
|
3306005000NRG25090520240144508
|
09/05/2024
|
phooljhariya
|
3306005WL005422
|
phooljhariya
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079612
|
|
Mrs. PHOOLJHARIYA/DADDU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BHARATPUR
|
CH-06-005-008-001/222
()
|
3306005000NRG25090520240144509
|
09/05/2024
|
daduram
|
3306005WL005422
|
daduram
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079579
|
|
DADURAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BHARATPUR
|
CH-06-005-008-001/222
()
|
3306005000NRG25090520240144510
|
09/05/2024
|
phoolibai
|
3306005WL005422
|
phoolibai
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079578
|
|
Mrs. PHOOLBAI/DADURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BHARATPUR
|
CH-06-005-008-001/227
()
|
3306005000NRG25090520240144511
|
09/05/2024
|
leelaavati
|
3306005WL005422
|
leelaavati
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079355
|
|
LILAWATI W/O NANHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BHARATPUR
|
CH-06-005-008-001/228
()
|
3306005000NRG25090520240144512
|
09/05/2024
|
ramdin
|
3306005WL005422
|
ramdin
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079619
|
|
RAMDEEN/ SAMARATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BHARATPUR
|
CH-06-005-008-001/260
()
|
3306005000NRG25090520240144514
|
09/05/2024
|
bala
|
3306005WL005422
|
bala
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079606
|
|
BELABAI DHEMAR
|
ICICI BANK LTD(508534)
|
|
30
|
BHARATPUR
|
CH-06-005-008-001/260
()
|
3306005000NRG25090520240144513
|
09/05/2024
|
Bhagwandas
|
3306005WL005422
|
Bhagwandas
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079604
|
|
BHAGWANDAS / MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BHARATPUR
|
CH-06-005-008-001/264
()
|
3306005000NRG25090520240144515
|
09/05/2024
|
Babulal
|
3306005WL005422
|
Babulal
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079582
|
|
Mr. BABULAL DHEEMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BHARATPUR
|
CH-06-005-008-001/265
()
|
3306005000NRG25090520240144516
|
09/05/2024
|
viddya
|
3306005WL005422
|
viddya
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079364
|
|
Mrs. VIDYA BARMAN W/O BEERBHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BHARATPUR
|
CH-06-005-008-001/266
()
|
3306005000NRG25090520240144517
|
09/05/2024
|
bihari
|
3306005WL005422
|
bihari
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079583
|
|
BIHARI DHEMAR
|
ICICI BANK LTD(508534)
|
|
34
|
BHARATPUR
|
CH-06-005-008-001/266
()
|
3306005000NRG25090520240144518
|
09/05/2024
|
radha
|
3306005WL005422
|
radha
|
00093
|
CRGB0006031
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118079603
|
|
RADHA DHEMAR
|
ICICI BANK LTD(508534)
|
|
35
|
BHARATPUR
|
CH-06-005-008-001/268
()
|
3306005000NRG25090520240144519
|
09/05/2024
|
susila
|
3306005WL005422
|
susila
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079605
|
|
MRS SHUSEELA DHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHARATPUR
|
CH-06-005-008-001/280
()
|
3306005000NRG25090520240144520
|
09/05/2024
|
sukhram
|
3306005WL005422
|
sukhram
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079616
|
|
SUKHRAM VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BHARATPUR
|
CH-06-005-008-001/281
()
|
3306005000NRG25090520240143889
|
09/05/2024
|
Fhulbai
|
3306005WL005393
|
Fhulbai
|
00093
|
CRGB0006031
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118079493
|
|
Mrs. PHOOL BAI WO MITHAILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BHARATPUR
|
CH-06-005-008-001/284
()
|
3306005000NRG25090520240144521
|
09/05/2024
|
radha
|
3306005WL005422
|
radha
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079347
|
|
Mrs. RADHA W/O SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BHARATPUR
|
CH-06-005-008-001/290
()
|
3306005000NRG25090520240143890
|
09/05/2024
|
Nanbai
|
3306005WL005393
|
Nanbai
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079620
|
|
Mrs. NAN BAI WO JOHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BHARATPUR
|
CH-06-005-008-001/295
()
|
3306005000NRG25090520240143891
|
09/05/2024
|
brijlal
|
3306005WL005393
|
brijlal
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079349
|
|
BRIJLAL S/O KATHAWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BHARATPUR
|
CH-06-005-008-001/295
()
|
3306005000NRG25090520240143892
|
09/05/2024
|
gujaratiya
|
3306005WL005393
|
gujaratiya
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079563
|
|
Miss. GUJRATIYABAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BHARATPUR
|
CH-06-005-008-001/3
()
|
3306005000NRG25090520240143893
|
09/05/2024
|
babulal
|
3306005WL005393
|
babulal
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079597
|
|
BABULAL S/O RAGHUBEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BHARATPUR
|
CH-06-005-008-001/3
()
|
3306005000NRG25090520240143894
|
09/05/2024
|
nanbai
|
3306005WL005393
|
nanbai
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079573
|
|
Mrs. NAN BAI / BABU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BHARATPUR
|
CH-06-005-008-001/306-A
()
|
3306005000NRG25090520240144522
|
09/05/2024
|
shukhwariya
|
3306005WL005422
|
shukhwariya
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079502
|
|
Mrs. SUKWARIYA SINGH WO RAMBHAJAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BHARATPUR
|
CH-06-005-008-001/316
()
|
3306005000NRG25090520240143895
|
09/05/2024
|
phoolbai
|
3306005WL005393
|
phoolbai
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079574
|
|
Mrs. FUL BAI / GEND LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BHARATPUR
|
CH-06-005-008-001/341
()
|
3306005000NRG25090520240143896
|
09/05/2024
|
rajbhan
|
3306005WL005393
|
rajbhan
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079564
|
|
Mr. RAJBHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BHARATPUR
|
CH-06-005-008-001/341
()
|
3306005000NRG25090520240143897
|
09/05/2024
|
rambati bai
|
3306005WL005393
|
rambati bai
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079571
|
|
Mrs. RAMBATI W/O RAJBHAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BHARATPUR
|
CH-06-005-008-001/345
()
|
3306005000NRG25090520240144523
|
09/05/2024
|
Susheela
|
3306005WL005422
|
Susheela
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079614
|
|
Mrs. SUSHILA/SHIVPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BHARATPUR
|
CH-06-005-008-001/349
()
|
3306005000NRG25090520240144524
|
09/05/2024
|
jagdeesh
|
3306005WL005422
|
jagdeesh
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079580
|
|
MR JAGDEESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHARATPUR
|
CH-06-005-008-001/351
()
|
3306005000NRG25090520240144526
|
09/05/2024
|
Lalita
|
3306005WL005422
|
Lalita
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079625
|
|
Mrs. LALITA RAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BHARATPUR
|
CH-06-005-008-001/354
()
|
3306005000NRG25090520240143898
|
09/05/2024
|
bhuralal
|
3306005WL005393
|
bhuralal
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079581
|
|
BHORELAL/PREMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BHARATPUR
|
CH-06-005-008-001/354
()
|
3306005000NRG25090520240143899
|
09/05/2024
|
pinki
|
3306005WL005393
|
pinki
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079608
|
|
Mrs. PINKI/BHORELAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BHARATPUR
|
CH-06-005-008-001/355
()
|
3306005000NRG25090520240144529
|
09/05/2024
|
Chandrakali
|
3306005WL005422
|
Chandrakali
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079626
|
|
Mrs. CHANDRAKALI / SUKHSEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BHARATPUR
|
CH-06-005-008-001/359
()
|
3306005000NRG25090520240144530
|
09/05/2024
|
mamta
|
3306005WL005422
|
mamta
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079381
|
|
mamta
|
INDUSIND BANK(607189)
|
|
55
|
BHARATPUR
|
CH-06-005-008-001/367-A
()
|
3306005000NRG25090520240144531
|
09/05/2024
|
Ram Naresh
|
3306005WL005422
|
Ram Naresh
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079505
|
|
Mr. RAMNARESH SO AVDHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BHARATPUR
|
CH-06-005-008-001/368
()
|
3306005000NRG25090520240144532
|
09/05/2024
|
adwash
|
3306005WL005422
|
adwash
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079352
|
|
MR AVDHESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHARATPUR
|
CH-06-005-008-001/368
()
|
3306005000NRG25090520240144533
|
09/05/2024
|
Sawita
|
3306005WL005422
|
Sawita
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079380
|
|
Sawita
|
INDUSIND BANK(607189)
|
|
58
|
BHARATPUR
|
CH-06-005-008-001/377
()
|
3306005000NRG25090520240143987
|
09/05/2024
|
MUNIBAI
|
3306005WL005399
|
MUNIBAI
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079356
|
|
Mrs. MUNNI BAI W/O RAM LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BHARATPUR
|
CH-06-005-008-001/378
()
|
3306005000NRG25090520240143900
|
09/05/2024
|
rajaram
|
3306005WL005393
|
rajaram
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079595
|
|
RAJARAM S/O MANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BHARATPUR
|
CH-06-005-008-001/378
()
|
3306005000NRG25090520240143901
|
09/05/2024
|
urmila
|
3306005WL005393
|
urmila
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079387
|
|
Mrs. URMILA GOND WO RAJARAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BHARATPUR
|
CH-06-005-008-001/388
()
|
3306005000NRG25090520240144535
|
09/05/2024
|
guddiya
|
3306005WL005422
|
guddiya
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079615
|
|
Mrs. GUDIYA/SHANKARLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BHARATPUR
|
CH-06-005-008-001/394
()
|
3306005000NRG25090520240143902
|
09/05/2024
|
Gulabiya
|
3306005WL005393
|
Gulabiya
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079602
|
|
Mrs. GULABIYA / GULAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BHARATPUR
|
CH-06-005-008-001/4
()
|
3306005000NRG25090520240143903
|
09/05/2024
|
dadulal
|
3306005WL005393
|
dadulal
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079596
|
|
DADULAL S/O RAGHUVEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BHARATPUR
|
CH-06-005-008-001/4
()
|
3306005000NRG25090520240143904
|
09/05/2024
|
nanbai
|
3306005WL005393
|
nanbai
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079386
|
|
Mrs. NAANBAI YADAV WO DADULAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BHARATPUR
|
CH-06-005-008-001/408-A
()
|
3306005000NRG25090520240144536
|
09/05/2024
|
sangita
|
3306005WL005422
|
sangita
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079508
|
|
Mrs. SANGEETA WO RAMRASILE YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BHARATPUR
|
CH-06-005-008-001/410-A
()
|
3306005000NRG25090520240144537
|
09/05/2024
|
durga
|
3306005WL005422
|
durga
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079576
|
|
DURGA PRASAD S/O JOKHELAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BHARATPUR
|
CH-06-005-008-001/416
()
|
3306005000NRG25090520240144539
|
09/05/2024
|
Surbhan
|
3306005WL005422
|
Surbhan
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079345
|
|
SURAJ BHAN GOUND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BHARATPUR
|
CH-06-005-008-001/439
()
|
3306005000NRG25090520240143905
|
09/05/2024
|
gulbasiya
|
3306005WL005393
|
gulbasiya
|
00093
|
CRGB0006031
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118079360
|
|
Mrs. GULBASIYA WO CHARKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BHARATPUR
|
CH-06-005-008-001/44
()
|
3306005000NRG25090520240144277
|
09/05/2024
|
munni
|
3306005WL005407
|
munni
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079509
|
|
MUNNI BAI SINGH W/O RAVI NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
BHARATPUR
|
CH-06-005-008-001/44
()
|
3306005000NRG25090520240144276
|
09/05/2024
|
Nansingh
|
3306005WL005407
|
Nansingh
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079586
|
|
NANSINGH S/O TEJBHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BHARATPUR
|
CH-06-005-008-001/451-A
()
|
3306005000NRG25090520240144278
|
09/05/2024
|
samarbahadur
|
3306005WL005407
|
samarbahadur
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079519
|
|
Mr. SAMAR BAHADUR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BHARATPUR
|
CH-06-005-008-001/465
()
|
3306005000NRG25090520240143907
|
09/05/2024
|
leelawati
|
3306005WL005393
|
leelawati
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079572
|
|
Mrs. LILAWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BHARATPUR
|
CH-06-005-008-001/473
()
|
3306005000NRG25090520240143989
|
09/05/2024
|
sita
|
3306005WL005399
|
sita
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079562
|
|
Mrs. SITA BAIVISHWAKARMA WO BHEEMLAL V
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BHARATPUR
|
CH-06-005-008-001/474
()
|
3306005000NRG25090520240143908
|
09/05/2024
|
pawan
|
3306005WL005393
|
pawan
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079570
|
|
Mr. PAWAN KUMAR S/O MOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BHARATPUR
|
CH-06-005-008-001/474
()
|
3306005000NRG25090520240143909
|
09/05/2024
|
Rajbati
|
3306005WL005393
|
Rajbati
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079361
|
|
Mrs. RAJBATI W/O PAWAN KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BHARATPUR
|
CH-06-005-008-001/477
()
|
3306005000NRG25090520240144542
|
09/05/2024
|
PREMBAI
|
3306005WL005422
|
PREMBAI
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079494
|
|
Mrs. PREMBAI BAIGA WO SHOBHNATH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BHARATPUR
|
CH-06-005-008-001/483-A
()
|
3306005000NRG25090520240144279
|
09/05/2024
|
Sheloochna
|
3306005WL005407
|
Sheloochna
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079496
|
|
Mrs. SILOCHINA SINGH WO NAVAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BHARATPUR
|
CH-06-005-008-001/484-A
()
|
3306005000NRG25090520240143990
|
09/05/2024
|
ram singh
|
3306005WL005399
|
ram singh
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079499
|
|
Mr. RAM SINGH GOND SO BEN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BHARATPUR
|
CH-06-005-008-001/484-A
()
|
3306005000NRG25090520240143991
|
09/05/2024
|
rambai
|
3306005WL005399
|
rambai
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079501
|
|
Mrs. RAM BAI DO VEER BAHADUR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BHARATPUR
|
CH-06-005-008-001/491-A
()
|
3306005000NRG25090520240144543
|
09/05/2024
|
vinod kumar
|
3306005WL005422
|
vinod kumar
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079382
|
|
Mr. VINOD KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BHARATPUR
|
CH-06-005-008-001/50
()
|
3306005000NRG25090520240143992
|
09/05/2024
|
Chandrabati
|
3306005WL005399
|
Chandrabati
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079601
|
|
Mrs. CHANDRAVATI / BEN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BHARATPUR
|
CH-06-005-008-001/508
()
|
3306005000NRG25090520240143910
|
09/05/2024
|
rambrikash
|
3306005WL005393
|
rambrikash
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079575
|
|
RAMBUKSH / BHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BHARATPUR
|
CH-06-005-008-001/508
()
|
3306005000NRG25090520240143911
|
09/05/2024
|
urmila
|
3306005WL005393
|
urmila
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079621
|
|
Mrs. URMILA / RAM BRUKSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BHARATPUR
|
CH-06-005-008-001/516
()
|
3306005000NRG25090520240144280
|
09/05/2024
|
manmati
|
3306005WL005407
|
manmati
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079622
|
|
Mrs. MAN MATI / SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BHARATPUR
|
CH-06-005-008-001/516
()
|
3306005000NRG25090520240144281
|
09/05/2024
|
santose
|
3306005WL005407
|
santose
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079623
|
|
SANTOS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BHARATPUR
|
CH-06-005-008-001/525-A
()
|
3306005000NRG25090520240144546
|
09/05/2024
|
sangeeta
|
3306005WL005422
|
sangeeta
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079389
|
|
Mrs. SANGEETA VERMA WO RAVI PRATAP VERM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BHARATPUR
|
CH-06-005-008-001/526
()
|
3306005000NRG25090520240144547
|
09/05/2024
|
gangaden
|
3306005WL005422
|
gangaden
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079383
|
|
Mr. GANGADEEN VERMA SO AMARNATH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BHARATPUR
|
CH-06-005-008-001/526
()
|
3306005000NRG25090520240144548
|
09/05/2024
|
sita
|
3306005WL005422
|
sita
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079372
|
|
MRS SITA SAKET
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHARATPUR
|
CH-06-005-008-001/532
()
|
3306005000NRG25090520240144549
|
09/05/2024
|
urmila
|
3306005WL005422
|
urmila
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079346
|
|
Mrs. URMILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BHARATPUR
|
CH-06-005-008-001/542-A
()
|
3306005000NRG25090520240144551
|
09/05/2024
|
asha
|
3306005WL005422
|
asha
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079506
|
|
Mrs. ASHA VISHWAKARMA WO RAMCHANDRA VIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BHARATPUR
|
CH-06-005-008-001/542-A
()
|
3306005000NRG25090520240144550
|
09/05/2024
|
ramchand
|
3306005WL005422
|
ramchand
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079344
|
|
RAM CHANDRA / VISA NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BHARATPUR
|
CH-06-005-008-001/59
()
|
3306005000NRG25090520240144283
|
09/05/2024
|
Hirmantiya
|
3306005WL005407
|
Hirmantiya
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079599
|
|
Mrs. HIRMATIYA BAI GOND WO JAGAT BAHADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BHARATPUR
|
CH-06-005-008-001/604
()
|
3306005000NRG25090520240144553
|
09/05/2024
|
Mukesh
|
3306005WL005422
|
Mukesh
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079504
|
|
Mr. MUKESH KUMAR SO AVDHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BHARATPUR
|
CH-06-005-008-001/69
()
|
3306005000NRG25090520240144555
|
09/05/2024
|
Malti
|
3306005WL005422
|
Malti
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079607
|
|
Mrs. MALTI / RAMDEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BHARATPUR
|
CH-06-005-008-001/69
()
|
3306005000NRG25090520240144554
|
09/05/2024
|
Ramdeen
|
3306005WL005422
|
Ramdeen
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079624
|
|
RAMDIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BHARATPUR
|
CH-06-005-008-001/72
()
|
3306005000NRG25090520240144556
|
09/05/2024
|
kalavati
|
3306005WL005422
|
kalavati
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079492
|
|
MRS KALAVATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHARATPUR
|
CH-06-005-008-001/77
()
|
3306005000NRG25090520240143993
|
09/05/2024
|
sundai
|
3306005WL005399
|
sundai
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079610
|
|
SUNABI GOND
|
ICICI BANK LTD(508534)
|
|
98
|
BHARATPUR
|
CH-06-005-008-001/9
()
|
3306005000NRG25090520240143916
|
09/05/2024
|
Subhagiya
|
3306005WL005393
|
Subhagiya
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079369
|
|
Mrs. SUBHAGIYA SUBHAGIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BHARATPUR
|
CH-06-005-008-001/97
()
|
3306005000NRG25090520240144284
|
09/05/2024
|
durga
|
3306005WL005407
|
durga
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079354
|
|
DURGA PRASAD
|
ICICI BANK LTD(508534)
|
|
100
|
BHARATPUR
|
CH-06-005-008-001/99
()
|
3306005000NRG25090520240143996
|
09/05/2024
|
sujeet
|
3306005WL005399
|
sujeet
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079353
|
|
SUJEET KUMAR KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHARATPUR
|
CH-06-005-008-002/13
()
|
3306005000NRG25090520240143917
|
09/05/2024
|
Dayavati Singh
|
3306005WL005393
|
Dayavati Singh
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079514
|
|
Mrs. DAYAVATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BHARATPUR
|
CH-06-005-008-002/19
()
|
3306005000NRG25090520240143918
|
09/05/2024
|
fulbai
|
3306005WL005393
|
fulbai
|
00093
|
CRGB0006031
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118079561
|
|
Miss. PHOOL BAI VILL BHAGVANPUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BHARATPUR
|
CH-06-005-008-002/2-B
()
|
3306005000NRG25090520240143919
|
09/05/2024
|
durga prasad
|
3306005WL005393
|
durga prasad
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079359
|
|
DURGA MISHRA
|
ICICI BANK LTD(508534)
|
|
104
|
BHARATPUR
|
CH-06-005-008-002/20
()
|
3306005000NRG25090520240143921
|
09/05/2024
|
Rohadi
|
3306005WL005393
|
Rohadi
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079577
|
|
ROHNI PRASAD S\OGIRDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BHARATPUR
|
CH-06-005-008-003/105
()
|
3306005000NRG25090520240143923
|
09/05/2024
|
urmila
|
3306005WL005394
|
urmila
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079385
|
|
MRS URMILA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHARATPUR
|
CH-06-005-008-003/108
()
|
3306005000NRG25090520240143924
|
09/05/2024
|
subhan
|
3306005WL005394
|
subhan
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079367
|
|
Mr. SUBHAN S/O NACHKAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BHARATPUR
|
CH-06-005-008-003/114-B
()
|
3306005000NRG25090520240143925
|
09/05/2024
|
Devki
|
3306005WL005394
|
Devki
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079377
|
|
Mrs. DEVKI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BHARATPUR
|
CH-06-005-008-003/123-A
()
|
3306005000NRG25090520240144558
|
09/05/2024
|
chotalal
|
3306005WL005422
|
chotalal
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079495
|
|
Mr. CHHOTELAL BAIGA SO RAMBHORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BHARATPUR
|
CH-06-005-008-003/130
()
|
3306005000NRG25090520240143928
|
09/05/2024
|
Harilal
|
3306005WL005394
|
Harilal
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079500
|
|
MR HARILAL BAIGA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHARATPUR
|
CH-06-005-008-003/130
()
|
3306005000NRG25090520240143929
|
09/05/2024
|
Rambati
|
3306005WL005394
|
Rambati
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079373
|
|
Miss. RAMVATI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BHARATPUR
|
CH-06-005-008-003/15
()
|
3306005000NRG25090520240143930
|
09/05/2024
|
shivprasad
|
3306005WL005394
|
shivprasad
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079363
|
|
SHIV PRASAD YADAW
|
ICICI BANK LTD(508534)
|
|
112
|
BHARATPUR
|
CH-06-005-008-003/16
()
|
3306005000NRG25090520240143931
|
09/05/2024
|
rambachan
|
3306005WL005394
|
rambachan
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079368
|
|
Mr. RAMBACHAN S/O NACHKAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BHARATPUR
|
CH-06-005-008-003/23-A
()
|
3306005000NRG25090520240143933
|
09/05/2024
|
Sangita Yadav
|
3306005WL005394
|
Sangita Yadav
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079510
|
|
Mrs. SANGITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BHARATPUR
|
CH-06-005-008-003/3
()
|
3306005000NRG25090520240143934
|
09/05/2024
|
Ram Kailash
|
3306005WL005394
|
Ram Kailash
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079365
|
|
Mr. RAMKAILAS BHURTIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
115
|
BHARATPUR
|
CH-06-005-008-003/52-A
()
|
3306005000NRG25090520240143938
|
09/05/2024
|
phoolbai
|
3306005WL005394
|
phoolbai
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079497
|
|
Mrs. PHOOLBAI BAIGA DO DEVRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BHARATPUR
|
CH-06-005-008-003/65
()
|
3306005000NRG25090520240143946
|
09/05/2024
|
HEERABAI
|
3306005WL005394
|
HEERABAI
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079378
|
|
MRS HEERABAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHARATPUR
|
CH-06-005-021-001/329
()
|
3306005000NRG25090520240144266
|
09/05/2024
|
Atal bihari
|
3306005WL005406
|
Atal bihari
|
00093
|
CRGB0006031
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118079375
|
|
Mr. ATALBIHARI SINGH S/O BECHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BHARATPUR
|
CH-06-005-026-005/220
()
|
3306005000NRG25090520240142667
|
09/05/2024
|
virendra kumar singh
|
3306005WL005329
|
virendra kumar singh
|
00093
|
CRGB0006031
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118079518
|
|
Mr. Virendr Kumar Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BHARATPUR
|
CH-06-005-034-001/112-B
()
|
3306005000NRG25090520240143018
|
09/05/2024
|
chandrabhan
|
3306005WL005353
|
chandrabhan
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079515
|
|
MR CHANDRABHAN KUNHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164511
|
164511
|
|
|
|
|
|
|
|
|
120
|
BHARATPUR
|
CH-06-005-008-001/603
()
|
3306005000NRG25090520240144552
|
09/05/2024
|
Ravishankar
|
3306005WL005422
|
Ravishankar
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079517
|
|
MR RAVI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHARATPUR
|
CH-06-005-026-005/209
()
|
3306005000NRG25090520240142666
|
09/05/2024
|
Chandra Pratap
|
3306005WL005329
|
Chandra Pratap
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079511
|
|
MR CHANDRAPRATAP SINGH KHERVAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHARATPUR
|
CH-06-005-034-001/40-A
()
|
3306005000NRG25090520240143020
|
09/05/2024
|
omsay
|
3306005WL005353
|
omsay
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079520
|
|
Mr. OMSAY BAIGA SO BHAIYALAL BAIGA PMAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BHARATPUR
|
CH-06-005-034-001/91
()
|
3306005000NRG25090520240143059
|
09/05/2024
|
Rajkumar
|
3306005WL005354
|
Rajkumar
|
00093
|
CRGB0006114
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118079516
|
|
MR RAJU BAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
124
|
BHARATPUR
|
CH-06-005-008-001/10-C
()
|
3306005000NRG25090520240143878
|
09/05/2024
|
rambati
|
3306005WL005393
|
rambati
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079370
|
|
Mr. RAMBATI W/O HARILAL S/O JAGNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BHARATPUR
|
CH-06-005-008-001/547
()
|
3306005000NRG25090520240143913
|
09/05/2024
|
LAKHAPTI
|
3306005WL005393
|
LAKHAPTI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079507
|
|
Mr. LAKHPATI LOHAR SO MAHESH LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BHARATPUR
|
CH-06-005-008-003/57
()
|
3306005000NRG25090520240143941
|
09/05/2024
|
rajkaran
|
3306005WL005394
|
rajkaran
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079567
|
|
Mr. RAJKARAN SO KHUDMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BHARATPUR
|
CH-06-005-008-003/92
()
|
3306005000NRG25090520240143948
|
09/05/2024
|
ramrati
|
3306005WL005394
|
ramrati
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079366
|
|
Mr. RAMRATI S/O RAMBAHORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BHARATPUR
|
CH-06-005-021-001/113
()
|
3306005000NRG25090520240144238
|
09/05/2024
|
maiku
|
3306005WL005406
|
maiku
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118079568
|
|
Mr. MAIKU RAM S/O DHANSU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BHARATPUR
|
CH-06-005-021-001/138
()
|
3306005000NRG25090520240144240
|
09/05/2024
|
keerti
|
3306005WL005406
|
keerti
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079374
|
|
KIRATI
|
ICICI BANK LTD(508534)
|
|
130
|
BHARATPUR
|
CH-06-005-021-001/138
()
|
3306005000NRG25090520240144239
|
09/05/2024
|
kunvar
|
3306005WL005406
|
kunvar
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079379
|
|
Mr. KUNWAR SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BHARATPUR
|
CH-06-005-021-001/152
()
|
3306005000NRG25090520240144244
|
09/05/2024
|
hari singh
|
3306005WL005406
|
hari singh
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079384
|
|
Mr. HARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BHARATPUR
|
CH-06-005-021-001/167
()
|
3306005000NRG25090520240144258
|
09/05/2024
|
rammanoher
|
3306005WL005406
|
rammanoher
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118079569
|
|
Mr. RAMMANOHER SINGH S/O RAMLAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BHARATPUR
|
CH-06-005-021-001/295
()
|
3306005000NRG25090520240144263
|
09/05/2024
|
shivraj
|
3306005WL005406
|
shivraj
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079371
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHARATPUR
|
CH-06-005-021-001/328
()
|
3306005000NRG25090520240144265
|
09/05/2024
|
DINESH
|
3306005WL005406
|
DINESH
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079376
|
|
Dinesh Kumar Singh Gound
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHARATPUR
|
CH-06-005-021-001/333-A
()
|
3306005000NRG25090520240144267
|
09/05/2024
|
vijay kumar
|
3306005WL005406
|
vijay kumar
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079566
|
|
Mr. VIJAY KUMAR S/O RAMDIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
136
|
BHARATPUR
|
CH-06-005-008-001/350
()
|
3306005000NRG25090520240144525
|
09/05/2024
|
RAJARAM
|
3306005WL005422
|
RAJARAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079423
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
|
137
|
BHARATPUR
|
CH-06-005-008-001/416
()
|
3306005000NRG25090520240144538
|
09/05/2024
|
KALABATI
|
3306005WL005422
|
KALABATI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079427
|
|
Mrs. KALAWATI/SORYABHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BHARATPUR
|
CH-06-005-008-001/56
()
|
3306005000NRG25090520240144282
|
09/05/2024
|
gorelal
|
3306005WL005407
|
gorelal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079428
|
|
MR GORELAL GOND
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHARATPUR
|
CH-06-005-008-003/18
()
|
3306005000NRG25090520240143932
|
09/05/2024
|
ai
|
3306005WL005394
|
ai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079436
|
|
Mr. AYODHYA PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
BHARATPUR
|
CH-06-005-008-003/3
()
|
3306005000NRG25090520240143935
|
09/05/2024
|
MUNAIYA
|
3306005WL005394
|
MUNAIYA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079437
|
|
Mrs. MUNAI YADAV WO RAMKAILASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BHARATPUR
|
CH-06-005-008-003/41
()
|
3306005000NRG25090520240143936
|
09/05/2024
|
samatiya
|
3306005WL005394
|
samatiya
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079432
|
|
SAMATIYA BAIGA
|
ICICI BANK LTD(508534)
|
|
142
|
BHARATPUR
|
CH-06-005-008-003/56-A
()
|
3306005000NRG25090520240143939
|
09/05/2024
|
Ranglal
|
3306005WL005394
|
Ranglal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079549
|
|
Mr. RANGLAL BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BHARATPUR
|
CH-06-005-008-003/56-A
()
|
3306005000NRG25090520240143940
|
09/05/2024
|
Samkali
|
3306005WL005394
|
Samkali
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079433
|
|
Mrs. SEMKALI RANGLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BHARATPUR
|
CH-06-005-008-003/57
()
|
3306005000NRG25090520240143942
|
09/05/2024
|
surinti
|
3306005WL005394
|
surinti
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079434
|
|
Mrs. SURANTI BAIGA WO RAJKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BHARATPUR
|
CH-06-005-008-003/58
()
|
3306005000NRG25090520240143943
|
09/05/2024
|
Premvati
|
3306005WL005394
|
Premvati
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079430
|
|
Mrs. PREMVATI BAIGA WO SHIVRATAN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BHARATPUR
|
CH-06-005-008-003/59
()
|
3306005000NRG25090520240143944
|
09/05/2024
|
santi
|
3306005WL005394
|
santi
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079429
|
|
Mrs. SHANTI BAIGA WO RAM MILAN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BHARATPUR
|
CH-06-005-008-003/63
()
|
3306005000NRG25090520240143945
|
09/05/2024
|
ramsajivan
|
3306005WL005394
|
ramsajivan
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079435
|
|
Mr. RAMSAJIVAN S/O DALBEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BHARATPUR
|
CH-06-005-008-003/68
()
|
3306005000NRG25090520240143947
|
09/05/2024
|
balli
|
3306005WL005394
|
balli
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079431
|
|
MRS BABBI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHARATPUR
|
CH-06-005-021-001/107
()
|
3306005000NRG25090520240144236
|
09/05/2024
|
MAHRAJIYA
|
3306005WL005406
|
MAHRAJIYA
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118079424
|
|
MISS MAHARAJIYA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHARATPUR
|
CH-06-005-021-001/107
()
|
3306005000NRG25090520240144235
|
09/05/2024
|
RAMDEEN
|
3306005WL005406
|
RAMDEEN
|
00168
|
ICIC0000538
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118079401
|
|
RAMADIN
|
ICICI BANK LTD(508534)
|
|
151
|
BHARATPUR
|
CH-06-005-021-001/112
()
|
3306005000NRG25090520240144237
|
09/05/2024
|
Bugli
|
3306005WL005406
|
Bugli
|
00168
|
ICIC0000538
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118079556
|
|
BUGALI W/O DHANSHU HARIJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BHARATPUR
|
CH-06-005-021-001/139
()
|
3306005000NRG25090520240144241
|
09/05/2024
|
rajmanti
|
3306005WL005406
|
rajmanti
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118079393
|
|
Mrs. RAJMANTI SINGH MARAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BHARATPUR
|
CH-06-005-021-001/150
()
|
3306005000NRG25090520240144242
|
09/05/2024
|
budvasen
|
3306005WL005406
|
budvasen
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118079402
|
|
BUDVASEN
|
ICICI BANK LTD(508534)
|
|
154
|
BHARATPUR
|
CH-06-005-021-001/150
()
|
3306005000NRG25090520240144243
|
09/05/2024
|
kusum
|
3306005WL005406
|
kusum
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079426
|
|
KUSUM YADO
|
ICICI BANK LTD(508534)
|
|
155
|
BHARATPUR
|
CH-06-005-021-001/153
()
|
3306005000NRG25090520240144245
|
09/05/2024
|
syam bai
|
3306005WL005406
|
syam bai
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079394
|
|
SHYAMABAI
|
ICICI BANK LTD(508534)
|
|
156
|
BHARATPUR
|
CH-06-005-021-001/154
()
|
3306005000NRG25090520240144246
|
09/05/2024
|
idramani
|
3306005WL005406
|
idramani
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079399
|
|
MR INDRAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHARATPUR
|
CH-06-005-021-001/154
()
|
3306005000NRG25090520240144247
|
09/05/2024
|
shyambai
|
3306005WL005406
|
shyambai
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079559
|
|
SHYAMABAI
|
ICICI BANK LTD(508534)
|
|
158
|
BHARATPUR
|
CH-06-005-021-001/156
()
|
3306005000NRG25090520240144248
|
09/05/2024
|
mehilal
|
3306005WL005406
|
mehilal
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079397
|
|
MEHELAL
|
ICICI BANK LTD(508534)
|
|
159
|
BHARATPUR
|
CH-06-005-021-001/158
()
|
3306005000NRG25090520240144250
|
09/05/2024
|
jagdish
|
3306005WL005406
|
jagdish
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079398
|
|
JAGADISH
|
ICICI BANK LTD(508534)
|
|
160
|
BHARATPUR
|
CH-06-005-021-001/158
()
|
3306005000NRG25090520240144251
|
09/05/2024
|
phul bai
|
3306005WL005406
|
phul bai
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079400
|
|
Mrs. FULBAI W/O JAGDISH SINGH S/O FULEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
BHARATPUR
|
CH-06-005-021-001/159
()
|
3306005000NRG25090520240144252
|
09/05/2024
|
chatradhari
|
3306005WL005406
|
chatradhari
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118079395
|
|
Mr. CHHATRA DHARI SINGH S/OFFULEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
BHARATPUR
|
CH-06-005-021-001/164
()
|
3306005000NRG25090520240144254
|
09/05/2024
|
shivram
|
3306005WL005406
|
shivram
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079392
|
|
SHIVARAM
|
ICICI BANK LTD(508534)
|
|
163
|
BHARATPUR
|
CH-06-005-021-001/164
()
|
3306005000NRG25090520240144255
|
09/05/2024
|
shribati
|
3306005WL005406
|
shribati
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079404
|
|
MRS SHRIWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHARATPUR
|
CH-06-005-021-001/165
()
|
3306005000NRG25090520240144257
|
09/05/2024
|
bikani
|
3306005WL005406
|
bikani
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079391
|
|
MISS BIKANI BAI GOUND
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHARATPUR
|
CH-06-005-021-001/165
()
|
3306005000NRG25090520240144256
|
09/05/2024
|
harprasad
|
3306005WL005406
|
harprasad
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079396
|
|
HARAPRASAD
|
ICICI BANK LTD(508534)
|
|
166
|
BHARATPUR
|
CH-06-005-021-001/235
()
|
3306005000NRG25090520240144259
|
09/05/2024
|
MANOJ
|
3306005WL005406
|
MANOJ
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079403
|
|
Mr. MANOJ SINGH S/O RAMLAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BHARATPUR
|
CH-06-005-021-001/236
()
|
3306005000NRG25090520240144260
|
09/05/2024
|
ramdavanj
|
3306005WL005406
|
ramdavanj
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079390
|
|
MR RAM DAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHARATPUR
|
CH-06-005-021-001/237
()
|
3306005000NRG25090520240144262
|
09/05/2024
|
LALBAHADUR
|
3306005WL005406
|
LALBAHADUR
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118079560
|
|
Mr. LALBAHADUR SINGH S/O CHETRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
BHARATPUR
|
CH-06-005-021-003/2
()
|
3306005000NRG25090520240144063
|
09/05/2024
|
Rajvati
|
3306005WL005403
|
Rajvati
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079551
|
|
MRS RAJWATI GOND
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHARATPUR
|
CH-06-005-021-003/2
()
|
3306005000NRG25090520240144062
|
09/05/2024
|
Surendra
|
3306005WL005403
|
Surendra
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079552
|
|
Mr. SURENDRA SINGH S/O RAJARAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
BHARATPUR
|
CH-06-005-021-003/22
()
|
3306005000NRG25090520240144064
|
09/05/2024
|
Mahipal
|
3306005WL005403
|
Mahipal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079420
|
|
Mr. MAHIPAL SINGH S/O LATE JOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
BHARATPUR
|
CH-06-005-021-003/22
()
|
3306005000NRG25090520240144065
|
09/05/2024
|
Rambai
|
3306005WL005403
|
Rambai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079550
|
|
RAMABAI SINGH GOND
|
ICICI BANK LTD(508534)
|
|
173
|
BHARATPUR
|
CH-06-005-021-003/23
()
|
3306005000NRG25090520240144066
|
09/05/2024
|
Indrapal
|
3306005WL005403
|
Indrapal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079417
|
|
Mr. INDRAPAL SINGH SO LATE JOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
BHARATPUR
|
CH-06-005-021-003/24
()
|
3306005000NRG25090520240144067
|
09/05/2024
|
Rammilan
|
3306005WL005403
|
Rammilan
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079421
|
|
Mr. RAMMILAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
BHARATPUR
|
CH-06-005-021-003/25
()
|
3306005000NRG25090520240144068
|
09/05/2024
|
Jawahar
|
3306005WL005403
|
Jawahar
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118079413
|
|
Mr. JAMAHIR SINGH S/O JAGANNATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
BHARATPUR
|
CH-06-005-021-003/25
()
|
3306005000NRG25090520240144069
|
09/05/2024
|
Munni bai
|
3306005WL005403
|
Munni bai
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118079414
|
|
MUNNIBAI SINGH SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
BHARATPUR
|
CH-06-005-021-003/29
()
|
3306005000NRG25090520240144070
|
09/05/2024
|
Ramoutar
|
3306005WL005403
|
Ramoutar
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079408
|
|
Mr. RAMAUTAR SINGH SO LATE SUMER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
BHARATPUR
|
CH-06-005-021-003/3
()
|
3306005000NRG25090520240144071
|
09/05/2024
|
Meerabai
|
3306005WL005403
|
Meerabai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079418
|
|
Mrs. MEERABAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
BHARATPUR
|
CH-06-005-021-003/30
()
|
3306005000NRG25090520240144072
|
09/05/2024
|
Ramgulab
|
3306005WL005403
|
Ramgulab
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079419
|
|
Mr. RAMGULAM GOUND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
BHARATPUR
|
CH-06-005-021-003/43
()
|
3306005000NRG25090520240144074
|
09/05/2024
|
Dalpratap
|
3306005WL005403
|
Dalpratap
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079555
|
|
Mr. DALPRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
BHARATPUR
|
CH-06-005-021-003/46
()
|
3306005000NRG25090520240144075
|
09/05/2024
|
ramnares
|
3306005WL005403
|
ramnares
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079409
|
|
Mr. RAMNARESH SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
182
|
BHARATPUR
|
CH-06-005-021-003/47
()
|
3306005000NRG25090520240144076
|
09/05/2024
|
brajmohan
|
3306005WL005403
|
brajmohan
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079412
|
|
Mr. BRIJMOHAN SINGH S/O DALPRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
BHARATPUR
|
CH-06-005-021-003/47
()
|
3306005000NRG25090520240144077
|
09/05/2024
|
budhee
|
3306005WL005403
|
budhee
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079557
|
|
MISS BUDDI GOUND
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHARATPUR
|
CH-06-005-021-003/48
()
|
3306005000NRG25090520240144078
|
09/05/2024
|
mahes singh
|
3306005WL005403
|
mahes singh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079405
|
|
MAHESH SINGH MARKAM GOND
|
ICICI BANK LTD(508534)
|
|
185
|
BHARATPUR
|
CH-06-005-021-003/52
()
|
3306005000NRG25090520240144080
|
09/05/2024
|
babulal
|
3306005WL005403
|
babulal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079406
|
|
BABULAL PARSTE GOND
|
ICICI BANK LTD(508534)
|
|
186
|
BHARATPUR
|
CH-06-005-021-003/53
()
|
3306005000NRG25090520240144081
|
09/05/2024
|
lalan
|
3306005WL005403
|
lalan
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079558
|
|
Mr. LALAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
187
|
BHARATPUR
|
CH-06-005-021-003/56
()
|
3306005000NRG25090520240144082
|
09/05/2024
|
Gulab
|
3306005WL005403
|
Gulab
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079411
|
|
Mr. GULAB SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
BHARATPUR
|
CH-06-005-021-003/58
()
|
3306005000NRG25090520240144083
|
09/05/2024
|
Chandrakala
|
3306005WL005403
|
Chandrakala
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079410
|
|
CHANDRAKALA NORTE GOND
|
ICICI BANK LTD(508534)
|
|
189
|
BHARATPUR
|
CH-06-005-021-003/62
()
|
3306005000NRG25090520240144084
|
09/05/2024
|
Panelal
|
3306005WL005403
|
Panelal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079416
|
|
Mr. PAPPU SINGH / BUDHSEN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
190
|
BHARATPUR
|
CH-06-005-021-003/64
()
|
3306005000NRG25090520240144085
|
09/05/2024
|
Heman kumar
|
3306005WL005403
|
Heman kumar
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079407
|
|
HEMANT KUMAR SINGH GOND
|
ICICI BANK LTD(508534)
|
|
191
|
BHARATPUR
|
CH-06-005-021-003/8
()
|
3306005000NRG25090520240144086
|
09/05/2024
|
samtiya
|
3306005WL005403
|
samtiya
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079553
|
|
Mrs. SAMATIYA BAI W/O RAMLAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
BHARATPUR
|
CH-06-005-021-003/87
()
|
3306005000NRG25090520240144087
|
09/05/2024
|
ramesh
|
3306005WL005403
|
ramesh
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079422
|
|
MR RAMESH GOUND
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHARATPUR
|
CH-06-005-021-003/88
()
|
3306005000NRG25090520240144088
|
09/05/2024
|
kamlesh
|
3306005WL005403
|
kamlesh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079554
|
|
MR KAMLESH GOND
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHARATPUR
|
CH-06-005-021-003/88
()
|
3306005000NRG25090520240144089
|
09/05/2024
|
sumitra
|
3306005WL005403
|
sumitra
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079415
|
|
MRS SUMITRA GOMD
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHARATPUR
|
CH-06-005-021-003/89
()
|
3306005000NRG25090520240144090
|
09/05/2024
|
vijay
|
3306005WL005403
|
vijay
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079425
|
|
Mr. VIJAY SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
196
|
BHARATPUR
|
CH-06-005-034-001/102
()
|
3306005000NRG25090520240143028
|
09/05/2024
|
BEBY
|
3306005WL005354
|
BEBY
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079439
|
|
MRS BEBI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHARATPUR
|
CH-06-005-034-001/128
()
|
3306005000NRG25090520240143036
|
09/05/2024
|
SUSHILA
|
3306005WL005354
|
SUSHILA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079438
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79704
|
79704
|
|
|
|
|
|
|
|
|
198
|
BHARATPUR
|
CH-06-005-008-001/11-B
()
|
3306005000NRG25090520240143880
|
09/05/2024
|
Anita Yadav
|
3306005WL005393
|
Anita Yadav
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079480
|
|
MRS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHARATPUR
|
CH-06-005-008-001/171
()
|
3306005000NRG25090520240144273
|
09/05/2024
|
sarita
|
3306005WL005407
|
sarita
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079470
|
|
Miss. SARITA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
BHARATPUR
|
CH-06-005-008-001/176
()
|
3306005000NRG25090520240143985
|
09/05/2024
|
kalawati
|
3306005WL005399
|
kalawati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079460
|
|
MRS KALAVATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHARATPUR
|
CH-06-005-008-001/192-A
()
|
3306005000NRG25090520240144501
|
09/05/2024
|
Omprakash
|
3306005WL005422
|
Omprakash
|
00415
|
SBIN0005792
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118079593
|
|
MR OMPRAKASH GOND
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHARATPUR
|
CH-06-005-008-001/238-A
()
|
3306005000NRG25090520240143886
|
09/05/2024
|
Rajbhan yadav
|
3306005WL005393
|
Rajbhan yadav
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079473
|
|
MR RAJBHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHARATPUR
|
CH-06-005-008-001/238-A
()
|
3306005000NRG25090520240143887
|
09/05/2024
|
Taravati
|
3306005WL005393
|
Taravati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079543
|
|
MISS TARA WATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHARATPUR
|
CH-06-005-008-001/245-A
()
|
3306005000NRG25090520240143888
|
09/05/2024
|
sukhsen yadav
|
3306005WL005393
|
sukhsen yadav
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079544
|
|
Mr. SUKHASEN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
BHARATPUR
|
CH-06-005-008-001/277-A
()
|
3306005000NRG25090520240143986
|
09/05/2024
|
Suresh
|
3306005WL005399
|
Suresh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079592
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHARATPUR
|
CH-06-005-008-001/352
()
|
3306005000NRG25090520240144527
|
09/05/2024
|
Sheela Lohar
|
3306005WL005422
|
Sheela Lohar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079589
|
|
MISS SHEELA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHARATPUR
|
CH-06-005-008-001/353
()
|
3306005000NRG25090520240144528
|
09/05/2024
|
netesh
|
3306005WL005422
|
netesh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079539
|
|
MR NITESH KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHARATPUR
|
CH-06-005-008-001/377
()
|
3306005000NRG25090520240144275
|
09/05/2024
|
ramlal
|
3306005WL005407
|
ramlal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079440
|
|
Mr. RAMLAL VARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
209
|
BHARATPUR
|
CH-06-005-008-001/38-A
()
|
3306005000NRG25090520240144534
|
09/05/2024
|
arun varma
|
3306005WL005422
|
arun varma
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079594
|
|
Mr. ARUN VARMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
BHARATPUR
|
CH-06-005-008-001/417
()
|
3306005000NRG25090520240144540
|
09/05/2024
|
FULBAI
|
3306005WL005422
|
FULBAI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079479
|
|
MRS PHOOLBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHARATPUR
|
CH-06-005-008-001/425-A
()
|
3306005000NRG25090520240144541
|
09/05/2024
|
uttam singh
|
3306005WL005422
|
uttam singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079588
|
|
MR UTTAM SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHARATPUR
|
CH-06-005-008-001/439
()
|
3306005000NRG25090520240143906
|
09/05/2024
|
GOMATI BAIGA
|
3306005WL005393
|
GOMATI BAIGA
|
00415
|
SBIN0005792
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118079476
|
|
MISS GOMTI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHARATPUR
|
CH-06-005-008-001/459
()
|
3306005000NRG25090520240143988
|
09/05/2024
|
rajbahor singh
|
3306005WL005399
|
rajbahor singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079525
|
|
MR RAJ BAHOR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHARATPUR
|
CH-06-005-008-001/491-A
()
|
3306005000NRG25090520240144544
|
09/05/2024
|
poonam
|
3306005WL005422
|
poonam
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079461
|
|
Miss. POONAM CHAUDHARI D/O AWDHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
BHARATPUR
|
CH-06-005-008-001/520-A
()
|
3306005000NRG25090520240144545
|
09/05/2024
|
jyoti
|
3306005WL005422
|
jyoti
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079488
|
|
MRS JYOTI VERMAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHARATPUR
|
CH-06-005-008-001/545-A
()
|
3306005000NRG25090520240143912
|
09/05/2024
|
shankar lal lohar
|
3306005WL005393
|
shankar lal lohar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079478
|
|
MR SANKAR LOHAAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHARATPUR
|
CH-06-005-008-001/575
()
|
3306005000NRG25090520240143914
|
09/05/2024
|
payre lal
|
3306005WL005393
|
payre lal
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118079528
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHARATPUR
|
CH-06-005-008-001/72
()
|
3306005000NRG25090520240143915
|
09/05/2024
|
shiv prasad
|
3306005WL005393
|
shiv prasad
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118079490
|
|
MR SHIVPRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHARATPUR
|
CH-06-005-008-001/79
()
|
3306005000NRG25090520240143994
|
09/05/2024
|
Shanti Bai
|
3306005WL005399
|
Shanti Bai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079521
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHARATPUR
|
CH-06-005-008-001/80
()
|
3306005000NRG25090520240143995
|
09/05/2024
|
Pramvti
|
3306005WL005399
|
Pramvti
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079474
|
|
MRS PREMWATI WO CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHARATPUR
|
CH-06-005-008-001/97
()
|
3306005000NRG25090520240144557
|
09/05/2024
|
phulwa
|
3306005WL005422
|
phulwa
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079442
|
|
MRS PHULWA KEWAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHARATPUR
|
CH-06-005-008-002/2-B
()
|
3306005000NRG25090520240143920
|
09/05/2024
|
susila
|
3306005WL005393
|
susila
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079468
|
|
MRS SUSHILA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHARATPUR
|
CH-06-005-008-002/21
()
|
3306005000NRG25090520240143922
|
09/05/2024
|
Sushila Mishra
|
3306005WL005393
|
Sushila Mishra
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079472
|
|
MRS SUSHEELA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHARATPUR
|
CH-06-005-008-003/115-B
()
|
3306005000NRG25090520240143926
|
09/05/2024
|
Ramraj
|
3306005WL005394
|
Ramraj
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079485
|
|
MR RAMRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHARATPUR
|
CH-06-005-008-003/123-A
()
|
3306005000NRG25090520240143927
|
09/05/2024
|
Chandrakali
|
3306005WL005394
|
Chandrakali
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079475
|
|
MRS CHANDKALI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHARATPUR
|
CH-06-005-008-003/52-A
()
|
3306005000NRG25090520240143937
|
09/05/2024
|
Davlal
|
3306005WL005394
|
Davlal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079590
|
|
MR DEVLAL BAIGA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHARATPUR
|
CH-06-005-021-001/157
()
|
3306005000NRG25090520240144249
|
09/05/2024
|
phulmatiya
|
3306005WL005406
|
phulmatiya
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079524
|
|
MRS PHOOLMATIYA GOND
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHARATPUR
|
CH-06-005-021-001/163
()
|
3306005000NRG25090520240144253
|
09/05/2024
|
RAMPHAL
|
3306005WL005406
|
RAMPHAL
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079587
|
|
Mrs. RAMPHAL SO SHIVPRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
BHARATPUR
|
CH-06-005-021-001/236
()
|
3306005000NRG25090520240144261
|
09/05/2024
|
Babee bai
|
3306005WL005406
|
Babee bai
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079523
|
|
BABI BAI GOUND
|
ICICI BANK LTD(508534)
|
|
230
|
BHARATPUR
|
CH-06-005-021-001/295
()
|
3306005000NRG25090520240144264
|
09/05/2024
|
Indravati
|
3306005WL005406
|
Indravati
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079482
|
|
MRS INDRAVATI GOND
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHARATPUR
|
CH-06-005-021-001/339
()
|
3306005000NRG25090520240144268
|
09/05/2024
|
Kailash
|
3306005WL005406
|
Kailash
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079532
|
|
MR KAILASH SINGH GOUND
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHARATPUR
|
CH-06-005-021-003/133
()
|
3306005000NRG25090520240144056
|
09/05/2024
|
chandra bhan singh
|
3306005WL005403
|
chandra bhan singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079540
|
|
MS CHANDRABHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHARATPUR
|
CH-06-005-021-003/133
()
|
3306005000NRG25090520240144057
|
09/05/2024
|
tara bai
|
3306005WL005403
|
tara bai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079533
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHARATPUR
|
CH-06-005-021-003/134
()
|
3306005000NRG25090520240144058
|
09/05/2024
|
raghu raj singh
|
3306005WL005403
|
raghu raj singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079536
|
|
RAGHURAJ GOUND
|
ICICI BANK LTD(508534)
|
|
235
|
BHARATPUR
|
CH-06-005-021-003/134
()
|
3306005000NRG25090520240144059
|
09/05/2024
|
sohgiya gond
|
3306005WL005403
|
sohgiya gond
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079535
|
|
SOHGIYA GOND
|
ICICI BANK LTD(508534)
|
|
236
|
BHARATPUR
|
CH-06-005-021-003/144
()
|
3306005000NRG25090520240144060
|
09/05/2024
|
bash bahadur
|
3306005WL005403
|
bash bahadur
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079541
|
|
MR BANSH BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHARATPUR
|
CH-06-005-021-003/145
()
|
3306005000NRG25090520240144061
|
09/05/2024
|
heera vati singh
|
3306005WL005403
|
heera vati singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079542
|
|
HEERABATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BHARATPUR
|
CH-06-005-021-003/30
()
|
3306005000NRG25090520240144073
|
09/05/2024
|
prembati
|
3306005WL005403
|
prembati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079537
|
|
PREMVATI GOND
|
ICICI BANK LTD(508534)
|
|
239
|
BHARATPUR
|
CH-06-005-021-003/48
()
|
3306005000NRG25090520240144079
|
09/05/2024
|
Jayanti
|
3306005WL005403
|
Jayanti
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079538
|
|
JAYANTI MARKAM GOND
|
ICICI BANK LTD(508534)
|
|
240
|
BHARATPUR
|
CH-06-005-021-003/9
()
|
3306005000NRG25090520240144091
|
09/05/2024
|
hirmatiya
|
3306005WL005403
|
hirmatiya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079534
|
|
MRS HIRMATIYA GOND
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHARATPUR
|
CH-06-005-021-003/90-A
()
|
3306005000NRG25090520240144092
|
09/05/2024
|
indrapal
|
3306005WL005403
|
indrapal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079591
|
|
MR INDRAPAL SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHARATPUR
|
CH-06-005-021-003/90-A
()
|
3306005000NRG25090520240144093
|
09/05/2024
|
rambati
|
3306005WL005403
|
rambati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079487
|
|
MRS RAMVATI GOUND
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHARATPUR
|
CH-06-005-021-003/93
()
|
3306005000NRG25090520240144094
|
09/05/2024
|
diyar singh
|
3306005WL005403
|
diyar singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079483
|
|
DIYAR SINGH GOND
|
ICICI BANK LTD(508534)
|
|
244
|
BHARATPUR
|
CH-06-005-021-003/93
()
|
3306005000NRG25090520240144095
|
09/05/2024
|
shanti gound
|
3306005WL005403
|
shanti gound
|
00415
|
SBIN0005792
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118079484
|
|
SHANTI GOUND
|
ICICI BANK LTD(508534)
|
|
245
|
BHARATPUR
|
CH-06-005-026-005/113-A
()
|
3306005000NRG25090520240142664
|
09/05/2024
|
rhjkk
|
3306005WL005329
|
rhjkk
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079481
|
|
MR DHARMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHARATPUR
|
CH-06-005-026-005/175
()
|
3306005000NRG25090520240142665
|
09/05/2024
|
rannudevi
|
3306005WL005329
|
rannudevi
|
00415
|
SBIN0005792
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4118079467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
BHARATPUR
|
CH-06-005-034-001/100
()
|
3306005000NRG25090520240143027
|
09/05/2024
|
rekha baiga
|
3306005WL005354
|
rekha baiga
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079531
|
|
MRS REKHA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHARATPUR
|
CH-06-005-034-001/105
()
|
3306005000NRG25090520240143029
|
09/05/2024
|
LALSINGH
|
3306005WL005354
|
LALSINGH
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079457
|
|
MR LALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHARATPUR
|
CH-06-005-034-001/106
()
|
3306005000NRG25090520240143030
|
09/05/2024
|
RAJAN
|
3306005WL005354
|
RAJAN
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118079451
|
|
MR RAJAN CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHARATPUR
|
CH-06-005-034-001/108
()
|
3306005000NRG25090520240143031
|
09/05/2024
|
Arvind singh
|
3306005WL005354
|
Arvind singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079469
|
|
MR ARVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHARATPUR
|
CH-06-005-034-001/114
()
|
3306005000NRG25090520240143032
|
09/05/2024
|
premchand
|
3306005WL005354
|
premchand
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079463
|
|
MR PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHARATPUR
|
CH-06-005-034-001/114
()
|
3306005000NRG25090520240143033
|
09/05/2024
|
Sunita
|
3306005WL005354
|
Sunita
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118079546
|
|
MRS SUNITA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHARATPUR
|
CH-06-005-034-001/12
()
|
3306005000NRG25090520240143034
|
09/05/2024
|
Sawitri
|
3306005WL005354
|
Sawitri
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118079462
|
|
MRS SAVITRI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHARATPUR
|
CH-06-005-034-001/128
()
|
3306005000NRG25090520240143035
|
09/05/2024
|
santlal
|
3306005WL005354
|
santlal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079471
|
|
MR SANTLAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHARATPUR
|
CH-06-005-034-001/133
()
|
3306005000NRG25090520240143037
|
09/05/2024
|
usiyar
|
3306005WL005354
|
usiyar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079458
|
|
MR USIYAR CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHARATPUR
|
CH-06-005-034-001/136-B
()
|
3306005000NRG25090520240143019
|
09/05/2024
|
janaklalli
|
3306005WL005353
|
janaklalli
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079529
|
|
MRS JANAK DULARI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHARATPUR
|
CH-06-005-034-001/16
()
|
3306005000NRG25090520240143038
|
09/05/2024
|
ASHA
|
3306005WL005354
|
ASHA
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118079465
|
|
MRS ASHADEVI MITHAILAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHARATPUR
|
CH-06-005-034-001/20
()
|
3306005000NRG25090520240143040
|
09/05/2024
|
INDRAVATI
|
3306005WL005354
|
INDRAVATI
|
00415
|
SBIN0005792
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118079522
|
|
MRS INDRWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHARATPUR
|
CH-06-005-034-001/20
()
|
3306005000NRG25090520240143039
|
09/05/2024
|
manik singh
|
3306005WL005354
|
manik singh
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118079449
|
|
MR MANIKA SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHARATPUR
|
CH-06-005-034-001/29
()
|
3306005000NRG25090520240143041
|
09/05/2024
|
prembati
|
3306005WL005354
|
prembati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079445
|
|
MRS PREMIYA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHARATPUR
|
CH-06-005-034-001/3
()
|
3306005000NRG25090520240143042
|
09/05/2024
|
jagdeesh
|
3306005WL005354
|
jagdeesh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079530
|
|
MR JAGDISH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHARATPUR
|
CH-06-005-034-001/3
()
|
3306005000NRG25090520240143043
|
09/05/2024
|
semkali
|
3306005WL005354
|
semkali
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079446
|
|
Mrs. SHYAMKALI / JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
BHARATPUR
|
CH-06-005-034-001/32
()
|
3306005000NRG25090520240143045
|
09/05/2024
|
lalli bai
|
3306005WL005354
|
lalli bai
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079456
|
|
MRS LALLI BAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHARATPUR
|
CH-06-005-034-001/32
()
|
3306005000NRG25090520240143044
|
09/05/2024
|
rambihari
|
3306005WL005354
|
rambihari
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118079459
|
|
MR RAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHARATPUR
|
CH-06-005-034-001/39
()
|
3306005000NRG25090520240143046
|
09/05/2024
|
MUNNI BAI
|
3306005WL005354
|
MUNNI BAI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079444
|
|
MRS MUNNAI BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHARATPUR
|
CH-06-005-034-001/53
()
|
3306005000NRG25090520240143048
|
09/05/2024
|
DUWASIYA
|
3306005WL005354
|
DUWASIYA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079450
|
|
MRS SDUWASDIYA AHIR
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHARATPUR
|
CH-06-005-034-001/53
()
|
3306005000NRG25090520240143047
|
09/05/2024
|
RAMLAKHAN
|
3306005WL005354
|
RAMLAKHAN
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079455
|
|
MR RAMLAKHAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHARATPUR
|
CH-06-005-034-001/56-A
()
|
3306005000NRG25090520240143050
|
09/05/2024
|
Reeta
|
3306005WL005354
|
Reeta
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079477
|
|
MRS REETA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHARATPUR
|
CH-06-005-034-001/56-A
()
|
3306005000NRG25090520240143049
|
09/05/2024
|
Vijaybhan
|
3306005WL005354
|
Vijaybhan
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079545
|
|
Mr. VIJAYBHAN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
BHARATPUR
|
CH-06-005-034-001/59
()
|
3306005000NRG25090520240143052
|
09/05/2024
|
MAL SAY
|
3306005WL005354
|
MAL SAY
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079453
|
|
MR MALSAY BAIA
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHARATPUR
|
CH-06-005-034-001/59
()
|
3306005000NRG25090520240143051
|
09/05/2024
|
Sembati
|
3306005WL005354
|
Sembati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079527
|
|
MRS SEMBATI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHARATPUR
|
CH-06-005-034-001/63-B
()
|
3306005000NRG25090520240143053
|
09/05/2024
|
BINDU BAI
|
3306005WL005354
|
BINDU BAI
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118079447
|
|
MRS BINDUBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHARATPUR
|
CH-06-005-034-001/64
()
|
3306005000NRG25090520240143054
|
09/05/2024
|
anuj
|
3306005WL005354
|
anuj
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079491
|
|
MRS ANUJ SO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHARATPUR
|
CH-06-005-034-001/65
()
|
3306005000NRG25090520240143022
|
09/05/2024
|
RAMBODH
|
3306005WL005353
|
RAMBODH
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079547
|
|
MR RAMBODH AHIR
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHARATPUR
|
CH-06-005-034-001/66
()
|
3306005000NRG25090520240143055
|
09/05/2024
|
MUNNA
|
3306005WL005354
|
MUNNA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079548
|
|
MR MUNNA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHARATPUR
|
CH-06-005-034-001/68
()
|
3306005000NRG25090520240143056
|
09/05/2024
|
ARUN
|
3306005WL005354
|
ARUN
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079464
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHARATPUR
|
CH-06-005-034-001/75
()
|
3306005000NRG25090520240143023
|
09/05/2024
|
ballu
|
3306005WL005353
|
ballu
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079452
|
|
MR BALLU CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHARATPUR
|
CH-06-005-034-001/76
()
|
3306005000NRG25090520240143024
|
09/05/2024
|
surajpal
|
3306005WL005353
|
surajpal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079454
|
|
MR SURAJPAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHARATPUR
|
CH-06-005-034-001/77
()
|
3306005000NRG25090520240143057
|
09/05/2024
|
bhajanlal
|
3306005WL005354
|
bhajanlal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079448
|
|
MR RAMBHAJAN CAHMAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHARATPUR
|
CH-06-005-034-001/80
()
|
3306005000NRG25090520240143058
|
09/05/2024
|
USHA
|
3306005WL005354
|
USHA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079526
|
|
MRS USHA JAGATBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHARATPUR
|
CH-06-005-034-001/88
()
|
3306005000NRG25090520240143025
|
09/05/2024
|
PURAN
|
3306005WL005353
|
PURAN
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079443
|
|
Mr. PURAN PRASAD PRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
282
|
BHARATPUR
|
CH-06-005-034-001/99
()
|
3306005000NRG25090520240143026
|
09/05/2024
|
Babita
|
3306005WL005353
|
Babita
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079489
|
|
MRS BABITA BAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHARATPUR
|
CH-06-005-039-002/159-B
()
|
3306005000NRG25090520240142724
|
09/05/2024
|
bijay
|
3306005WL005334
|
bijay
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079466
|
|
MR VIJJAYBAHADUR RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHARATPUR
|
CH-06-005-044-001/200
()
|
3306005000NRG25090520240142725
|
09/05/2024
|
Anita
|
3306005WL005334
|
Anita
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079486
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115425
|
115425
|
|
|
|
|
|
|
|
|
285
|
BHARATPUR
|
CH-06-005-034-001/6-A
()
|
3306005000NRG25090520240143021
|
09/05/2024
|
Sandeep
|
3306005WL005353
|
Sandeep
|
00688
|
FINO0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118079441
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379809
|
379809
|
|
|
|
|
|
|
|