|
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-06-005-026-001/354
()
|
3306005000NRG25090420240013516
|
09/04/2024
|
sunita
|
3306005WL000553
|
sunita
|
00093
|
CRGB0006030
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090865
|
|
Miss. SUNITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BHARATPUR
|
CH-06-005-001-001/150
()
|
3306005000NRG25090420240010333
|
09/04/2024
|
Phol bai
|
3306005WL000429
|
Phol bai
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090760
|
|
Mrs. PHOOLBAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BHARATPUR
|
CH-06-005-001-001/401-A
()
|
3306005000NRG25090420240010345
|
09/04/2024
|
ramlakhan yadav
|
3306005WL000429
|
ramlakhan yadav
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090778
|
|
Mr. RAM LAKHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BHARATPUR
|
CH-06-005-001-001/430
()
|
3306005000NRG25090420240010348
|
09/04/2024
|
basnti
|
3306005WL000429
|
basnti
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090649
|
|
Miss. BASANTI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BHARATPUR
|
CH-06-005-001-002/162
()
|
3306005000NRG25090420240007811
|
09/04/2024
|
guddi
|
3306005WL000334
|
guddi
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090757
|
|
Mrs. GUDDI BALAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BHARATPUR
|
CH-06-005-001-002/162
()
|
3306005000NRG25090420240007810
|
09/04/2024
|
mansingh
|
3306005WL000334
|
mansingh
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090752
|
|
Mr. MAAN SINGH BALAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BHARATPUR
|
CH-06-005-001-002/167
()
|
3306005000NRG25090420240007812
|
09/04/2024
|
puspa
|
3306005WL000334
|
puspa
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090785
|
|
MS PUSPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHARATPUR
|
CH-06-005-001-002/217
()
|
3306005000NRG25090420240007816
|
09/04/2024
|
geeta
|
3306005WL000334
|
geeta
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090772
|
|
Mrs. GEETA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BHARATPUR
|
CH-06-005-001-002/217
()
|
3306005000NRG25090420240007815
|
09/04/2024
|
ramdas
|
3306005WL000334
|
ramdas
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090758
|
|
Mr. RAM DAS SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BHARATPUR
|
CH-06-005-001-002/40
()
|
3306005000NRG25090420240007828
|
09/04/2024
|
susila
|
3306005WL000336
|
susila
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090759
|
|
Miss. SUSHILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BHARATPUR
|
CH-06-005-001-002/67
()
|
3306005000NRG25090420240007840
|
09/04/2024
|
SHREECHAND
|
3306005WL000337
|
SHREECHAND
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090667
|
|
MR SHRICHAND BALAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHARATPUR
|
CH-06-005-005-005/109-A
()
|
3306005000NRG25090420240007764
|
09/04/2024
|
subhagiya
|
3306005WL000327
|
subhagiya
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090780
|
|
MISS SUBHAGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHARATPUR
|
CH-06-005-005-005/213
()
|
3306005000NRG25090420240007754
|
09/04/2024
|
sulochna
|
3306005WL000326
|
sulochna
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090645
|
|
Mrs. SULOCHANA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BHARATPUR
|
CH-06-005-005-005/41
()
|
3306005000NRG25090420240010450
|
09/04/2024
|
guddi
|
3306005WL000435
|
guddi
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090708
|
|
Miss. GUDIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BHARATPUR
|
CH-06-005-005-005/41
()
|
3306005000NRG25090420240010449
|
09/04/2024
|
Shivmurat
|
3306005WL000435
|
Shivmurat
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090837
|
|
Mr. SHIVMOORAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BHARATPUR
|
CH-06-005-005-005/44
()
|
3306005000NRG25090420240010529
|
09/04/2024
|
shivnath
|
3306005WL000440
|
shivnath
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090909
|
|
Mr. SHIVNATH S/O JAGAN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
17
|
BHARATPUR
|
CH-06-005-005-005/46
()
|
3306005000NRG25090420240010532
|
09/04/2024
|
Raghunath
|
3306005WL000440
|
Raghunath
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090731
|
|
Mrs. RAGHUNANDAN YADAV SO RAMDHANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BHARATPUR
|
CH-06-005-005-005/47
()
|
3306005000NRG25090420240007761
|
09/04/2024
|
chotiya
|
3306005WL000326
|
chotiya
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090845
|
|
Miss. CHHOTIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BHARATPUR
|
CH-06-005-005-005/47
()
|
3306005000NRG25090420240007762
|
09/04/2024
|
Jagnandan
|
3306005WL000326
|
Jagnandan
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090917
|
|
Mr. JAGANANDAN YADAV S/O PREMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
20
|
BHARATPUR
|
CH-06-005-005-005/7
()
|
3306005000NRG25090420240007702
|
09/04/2024
|
Rajaram
|
3306005WL000322
|
Rajaram
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090855
|
|
Mr. RAJA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BHARATPUR
|
CH-06-005-005-005/89-B
()
|
3306005000NRG25090420240007739
|
09/04/2024
|
suresh yadav
|
3306005WL000325
|
suresh yadav
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090783
|
|
MR SURESHKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHARATPUR
|
CH-06-005-005-005/89-B
()
|
3306005000NRG25090420240007740
|
09/04/2024
|
vinita yadav
|
3306005WL000325
|
vinita yadav
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090784
|
|
VEENITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHARATPUR
|
CH-06-005-012-001/117
()
|
3306005000NRG25090420240010361
|
09/04/2024
|
chintamani
|
3306005WL000430
|
chintamani
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090911
|
|
Mr. CHINTAMANI S/O MOTILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BHARATPUR
|
CH-06-005-012-001/43
()
|
3306005000NRG25090420240010367
|
09/04/2024
|
lalmani
|
3306005WL000430
|
lalmani
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090838
|
|
Mr. LALMANI SO LAKHAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BHARATPUR
|
CH-06-005-012-003/102
()
|
3306005000NRG25090420240010402
|
09/04/2024
|
PRADEEP
|
3306005WL000433
|
PRADEEP
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090614
|
|
Mr. PRADIP KUMAR KUMAR JOGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BHARATPUR
|
CH-06-005-012-003/49
()
|
3306005000NRG25090420240010409
|
09/04/2024
|
Sembai
|
3306005WL000433
|
Sembai
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090634
|
|
Mrs. SEMBAI W/O BHAGWANDAS JOGI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BHARATPUR
|
CH-06-005-024-001/290
()
|
3306005000NRG25090420240007879
|
09/04/2024
|
Durgavati
|
3306005WL000341
|
Durgavati
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090801
|
|
MRS DURGAWATI LALBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHARATPUR
|
CH-06-005-024-001/315
()
|
3306005000NRG25090420240007881
|
09/04/2024
|
SUSEELA
|
3306005WL000341
|
SUSEELA
|
00093
|
CRGB0006031
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122090849
|
|
Mrs. SUSHILA YADAV W/O RAMBHAJAN VILL JA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BHARATPUR
|
CH-06-005-024-001/47-A
()
|
3306005000NRG25090420240007885
|
09/04/2024
|
Rani Singh
|
3306005WL000341
|
Rani Singh
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090800
|
|
M/s. RANI D/O RAMKUMAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
|
|
30
|
BHARATPUR
|
CH-06-005-024-001/54-A
()
|
3306005000NRG25090420240007888
|
09/04/2024
|
manuj
|
3306005WL000341
|
manuj
|
00093
|
CRGB0006031
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122090864
|
|
Mr. MANOJ kumar GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BHARATPUR
|
CH-06-005-024-002/13-B
()
|
3306005000NRG25090420240007892
|
09/04/2024
|
Geeta bai
|
3306005WL000341
|
Geeta bai
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090644
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BHARATPUR
|
CH-06-005-026-001/43-A
()
|
3306005000NRG25090420240013518
|
09/04/2024
|
lalita singh
|
3306005WL000553
|
lalita singh
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090795
|
|
Mrs. LALITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BHARATPUR
|
CH-06-005-044-001/227
()
|
3306005000NRG25090420240013056
|
09/04/2024
|
shivam singh
|
3306005WL000533
|
shivam singh
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090866
|
|
Mr. SHIVAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BHARATPUR
|
CH-06-005-044-001/227
()
|
3306005000NRG25090420240013055
|
09/04/2024
|
Sunena
|
3306005WL000533
|
Sunena
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090707
|
|
MR SUNAENA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHARATPUR
|
CH-06-005-044-001/279
()
|
3306005000NRG25090420240013057
|
09/04/2024
|
JAIPRAKASH TIWARI
|
3306005WL000533
|
JAIPRAKASH TIWARI
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090643
|
|
Mr. JAI PRAKASH TIWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47628
|
47628
|
|
|
|
|
|
|
|
|
36
|
BHARATPUR
|
CH-06-005-001-002/142-B
()
|
3306005000NRG25090420240007837
|
09/04/2024
|
Maan Singh Baland
|
3306005WL000337
|
Maan Singh Baland
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090663
|
|
Mr. MAAN SINGH BALAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BHARATPUR
|
CH-06-005-001-005/1-A
()
|
3306005000NRG25090420240007841
|
09/04/2024
|
Ramgopal yadav
|
3306005WL000337
|
Ramgopal yadav
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090803
|
|
MR RAMGOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHARATPUR
|
CH-06-005-003-005/232
()
|
3306005000NRG25090420240007741
|
09/04/2024
|
kalamati yadav
|
3306005WL000326
|
kalamati yadav
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090652
|
|
Miss. KALAMATI YADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
BHARATPUR
|
CH-06-005-005-005/102
()
|
3306005000NRG25090420240010442
|
09/04/2024
|
kumaakaran
|
3306005WL000435
|
kumaakaran
|
00093
|
CRGB0006114
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090839
|
|
Mr. KUMBHKARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BHARATPUR
|
CH-06-005-005-005/104
()
|
3306005000NRG25090420240010525
|
09/04/2024
|
Parvati
|
3306005WL000440
|
Parvati
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090622
|
|
Parvati
|
INDUSIND BANK(607189)
|
|
41
|
BHARATPUR
|
CH-06-005-005-005/110
()
|
3306005000NRG25090420240010444
|
09/04/2024
|
premshila
|
3306005WL000435
|
premshila
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090903
|
|
Miss. PREMSHILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BHARATPUR
|
CH-06-005-005-005/110
()
|
3306005000NRG25090420240010443
|
09/04/2024
|
rajkumar
|
3306005WL000435
|
rajkumar
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090899
|
|
RAJAKUMAR
|
ICICI BANK LTD(508534)
|
|
43
|
BHARATPUR
|
CH-06-005-005-005/118
()
|
3306005000NRG25090420240007679
|
09/04/2024
|
mayadevi
|
3306005WL000322
|
mayadevi
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090846
|
|
Mrs. MAYA DEVI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
44
|
BHARATPUR
|
CH-06-005-005-005/120
()
|
3306005000NRG25090420240007745
|
09/04/2024
|
sursatiya
|
3306005WL000326
|
sursatiya
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090638
|
|
Miss. SURSATIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BHARATPUR
|
CH-06-005-005-005/123
()
|
3306005000NRG25090420240007771
|
09/04/2024
|
AKSHAY KUMAR
|
3306005WL000328
|
AKSHAY KUMAR
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090756
|
|
Mrs. AKSHYKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BHARATPUR
|
CH-06-005-005-005/124
()
|
3306005000NRG25090420240010447
|
09/04/2024
|
Ashok kumar
|
3306005WL000435
|
Ashok kumar
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090617
|
|
Mrs. ASHOK KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BHARATPUR
|
CH-06-005-005-005/128
()
|
3306005000NRG25090420240007747
|
09/04/2024
|
Sarswati Yadav
|
3306005WL000326
|
Sarswati Yadav
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090767
|
|
Miss. SARSWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BHARATPUR
|
CH-06-005-005-005/129
()
|
3306005000NRG25090420240007749
|
09/04/2024
|
Kareemati
|
3306005WL000326
|
Kareemati
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090630
|
|
Ms. KARINAMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BHARATPUR
|
CH-06-005-005-005/131
()
|
3306005000NRG25090420240007750
|
09/04/2024
|
kuntu
|
3306005WL000326
|
kuntu
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090631
|
|
Miss. KUNTU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BHARATPUR
|
CH-06-005-005-005/134
()
|
3306005000NRG25090420240007704
|
09/04/2024
|
buggibai
|
3306005WL000324
|
buggibai
|
00093
|
CRGB0006114
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122090850
|
|
BUGGI
|
ICICI BANK LTD(508534)
|
|
51
|
BHARATPUR
|
CH-06-005-005-005/139
()
|
3306005000NRG25090420240010448
|
09/04/2024
|
hirmitiya
|
3306005WL000435
|
hirmitiya
|
00093
|
CRGB0006114
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090853
|
|
Miss. HIRMATIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BHARATPUR
|
CH-06-005-005-005/142
()
|
3306005000NRG25090420240007718
|
09/04/2024
|
paewati
|
3306005WL000325
|
paewati
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090737
|
|
MRS PARWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHARATPUR
|
CH-06-005-005-005/143
()
|
3306005000NRG25090420240007751
|
09/04/2024
|
heera yadav
|
3306005WL000326
|
heera yadav
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090790
|
|
Mr. HIRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BHARATPUR
|
CH-06-005-005-005/145
()
|
3306005000NRG25090420240007722
|
09/04/2024
|
Babbi
|
3306005WL000325
|
Babbi
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090620
|
|
Ms. BABBI YADAV VILL MASARRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BHARATPUR
|
CH-06-005-005-005/145
()
|
3306005000NRG25090420240007721
|
09/04/2024
|
Sondhari
|
3306005WL000325
|
Sondhari
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090633
|
|
Mr. SONDHARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BHARATPUR
|
CH-06-005-005-005/146
()
|
3306005000NRG25090420240007766
|
09/04/2024
|
JAIMANTI
|
3306005WL000327
|
JAIMANTI
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090632
|
|
Miss. JAI MANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BHARATPUR
|
CH-06-005-005-005/146
()
|
3306005000NRG25090420240007765
|
09/04/2024
|
Mahaveer
|
3306005WL000327
|
Mahaveer
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090621
|
|
Mrs. MAHABEER SINGH VILL MASRRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BHARATPUR
|
CH-06-005-005-005/150
()
|
3306005000NRG25090420240007680
|
09/04/2024
|
gulbasiya
|
3306005WL000322
|
gulbasiya
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090623
|
|
Miss. GULVASIYA PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BHARATPUR
|
CH-06-005-005-005/159
()
|
3306005000NRG25090420240010526
|
09/04/2024
|
chitrakot
|
3306005WL000440
|
chitrakot
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090763
|
|
Mr. CHITRKOT YADAV SO KAUSHAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BHARATPUR
|
CH-06-005-005-005/159
()
|
3306005000NRG25090420240010527
|
09/04/2024
|
son kunwar
|
3306005WL000440
|
son kunwar
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090639
|
|
Miss. SON KUNVAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BHARATPUR
|
CH-06-005-005-005/19
()
|
3306005000NRG25090420240007681
|
09/04/2024
|
nanadkumar
|
3306005WL000322
|
nanadkumar
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090768
|
|
MRS NANDKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHARATPUR
|
CH-06-005-005-005/19
()
|
3306005000NRG25090420240007682
|
09/04/2024
|
sumitra yadav
|
3306005WL000322
|
sumitra yadav
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090769
|
|
Mrs. SUMITRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BHARATPUR
|
CH-06-005-005-005/20
()
|
3306005000NRG25090420240007752
|
09/04/2024
|
arajun
|
3306005WL000326
|
arajun
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090635
|
|
Mrs. ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BHARATPUR
|
CH-06-005-005-005/200-A
()
|
3306005000NRG25090420240007753
|
09/04/2024
|
dalpratap
|
3306005WL000326
|
dalpratap
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090781
|
|
MISS DALPRATAP YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHARATPUR
|
CH-06-005-005-005/212
()
|
3306005000NRG25090420240007708
|
09/04/2024
|
Aarti Yadav
|
3306005WL000324
|
Aarti Yadav
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090789
|
|
Aarti Yadav
|
INDUSIND BANK(607189)
|
|
66
|
BHARATPUR
|
CH-06-005-005-005/230
()
|
3306005000NRG25090420240007755
|
09/04/2024
|
soniya
|
3306005WL000326
|
soniya
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090804
|
|
MRS SONIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHARATPUR
|
CH-06-005-005-005/245
()
|
3306005000NRG25090420240007713
|
09/04/2024
|
Ramkali
|
3306005WL000324
|
Ramkali
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090788
|
|
Miss. RAMKALI RAMKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BHARATPUR
|
CH-06-005-005-005/251
()
|
3306005000NRG25090420240007756
|
09/04/2024
|
mevalal yadav
|
3306005WL000326
|
mevalal yadav
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090764
|
|
Mr. MEVALAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BHARATPUR
|
CH-06-005-005-005/251
()
|
3306005000NRG25090420240007757
|
09/04/2024
|
susma
|
3306005WL000326
|
susma
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090779
|
|
Mrs. SUSHMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BHARATPUR
|
CH-06-005-005-005/254
()
|
3306005000NRG25090420240007688
|
09/04/2024
|
ramesh panika
|
3306005WL000322
|
ramesh panika
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090637
|
|
Mrs. RAMESH CHAND PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BHARATPUR
|
CH-06-005-005-005/255
()
|
3306005000NRG25090420240007758
|
09/04/2024
|
deepak yadav
|
3306005WL000326
|
deepak yadav
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090861
|
|
Mr. DEEPAK KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BHARATPUR
|
CH-06-005-005-005/26
()
|
3306005000NRG25090420240007767
|
09/04/2024
|
rambai
|
3306005WL000327
|
rambai
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090901
|
|
Mrs. RAMBAI SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BHARATPUR
|
CH-06-005-005-005/261
()
|
3306005000NRG25090420240007724
|
09/04/2024
|
puniya yadav
|
3306005WL000325
|
puniya yadav
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090640
|
|
Mrs. PUNIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BHARATPUR
|
CH-06-005-005-005/262
()
|
3306005000NRG25090420240007759
|
09/04/2024
|
ramprasad
|
3306005WL000326
|
ramprasad
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090656
|
|
Mr. RAM PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BHARATPUR
|
CH-06-005-005-005/27
()
|
3306005000NRG25090420240007690
|
09/04/2024
|
sukhamanti
|
3306005WL000322
|
sukhamanti
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090841
|
|
Miss. SUKHMANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BHARATPUR
|
CH-06-005-005-005/28
()
|
3306005000NRG25090420240007693
|
09/04/2024
|
kailash
|
3306005WL000322
|
kailash
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090918
|
|
Mr. KAILASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BHARATPUR
|
CH-06-005-005-005/28
()
|
3306005000NRG25090420240007692
|
09/04/2024
|
syambati
|
3306005WL000322
|
syambati
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090920
|
|
Mrs. SHYAM WATY .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
78
|
BHARATPUR
|
CH-06-005-005-005/29
()
|
3306005000NRG25090420240007695
|
09/04/2024
|
hemnath
|
3306005WL000322
|
hemnath
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090916
|
|
Mr. HEMNATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BHARATPUR
|
CH-06-005-005-005/33
()
|
3306005000NRG25090420240007698
|
09/04/2024
|
chhotelal
|
3306005WL000322
|
chhotelal
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090905
|
|
Mr. CHOLTE LAL AHIR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
80
|
BHARATPUR
|
CH-06-005-005-005/33
()
|
3306005000NRG25090420240007697
|
09/04/2024
|
pholmati
|
3306005WL000322
|
pholmati
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090910
|
|
Miss. PHOOL MATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BHARATPUR
|
CH-06-005-005-005/44
()
|
3306005000NRG25090420240010530
|
09/04/2024
|
manti
|
3306005WL000440
|
manti
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090626
|
|
Miss. MANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BHARATPUR
|
CH-06-005-005-005/46
()
|
3306005000NRG25090420240010531
|
09/04/2024
|
panmati
|
3306005WL000440
|
panmati
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090847
|
|
Miss. PAN MATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BHARATPUR
|
CH-06-005-005-005/5
()
|
3306005000NRG25090420240007725
|
09/04/2024
|
jaymanti
|
3306005WL000325
|
jaymanti
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090736
|
|
Miss. JAY MANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BHARATPUR
|
CH-06-005-005-005/51
()
|
3306005000NRG25090420240010533
|
09/04/2024
|
kalawati
|
3306005WL000440
|
kalawati
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090848
|
|
Miss. KALAVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BHARATPUR
|
CH-06-005-005-005/58
()
|
3306005000NRG25090420240010451
|
09/04/2024
|
Devpad bai
|
3306005WL000435
|
Devpad bai
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090908
|
|
DEVAPADABAI
|
ICICI BANK LTD(508534)
|
|
86
|
BHARATPUR
|
CH-06-005-005-005/59
()
|
3306005000NRG25090420240007773
|
09/04/2024
|
Kaushal
|
3306005WL000328
|
Kaushal
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090915
|
|
Mrs. KOUSHAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BHARATPUR
|
CH-06-005-005-005/59
()
|
3306005000NRG25090420240007772
|
09/04/2024
|
tirasi
|
3306005WL000328
|
tirasi
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090842
|
|
TIRASI
|
ICICI BANK LTD(508534)
|
|
88
|
BHARATPUR
|
CH-06-005-005-005/6
()
|
3306005000NRG25090420240007727
|
09/04/2024
|
lalbhadur
|
3306005WL000325
|
lalbhadur
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090629
|
|
Mr. LALBAHADUR YADAV SO DHANUKDHARI YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BHARATPUR
|
CH-06-005-005-005/6
()
|
3306005000NRG25090420240007728
|
09/04/2024
|
ramkali
|
3306005WL000325
|
ramkali
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090922
|
|
Miss. RAMKALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BHARATPUR
|
CH-06-005-005-005/76
()
|
3306005000NRG25090420240007735
|
09/04/2024
|
Babli
|
3306005WL000325
|
Babli
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090902
|
|
Miss. BABALI BAI WO AYODHYA SINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BHARATPUR
|
CH-06-005-005-005/77-A
()
|
3306005000NRG25090420240007763
|
09/04/2024
|
Shri Kumar
|
3306005WL000326
|
Shri Kumar
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090802
|
|
Mr. Shri Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BHARATPUR
|
CH-06-005-005-005/8
()
|
3306005000NRG25090420240007736
|
09/04/2024
|
Loli
|
3306005WL000325
|
Loli
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090906
|
|
Miss. LOLI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BHARATPUR
|
CH-06-005-005-005/81
()
|
3306005000NRG25090420240010540
|
09/04/2024
|
govind
|
3306005WL000440
|
govind
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090854
|
|
Mr. GOBIND PARSAD S/O DAWAIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
94
|
BHARATPUR
|
CH-06-005-005-005/82
()
|
3306005000NRG25090420240010541
|
09/04/2024
|
dedat
|
3306005WL000440
|
dedat
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090840
|
|
Mr. DEVDATT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BHARATPUR
|
CH-06-005-005-005/82
()
|
3306005000NRG25090420240010542
|
09/04/2024
|
santtu
|
3306005WL000440
|
santtu
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090616
|
|
santtu
|
INDUSIND BANK(607189)
|
|
96
|
BHARATPUR
|
CH-06-005-005-005/89
()
|
3306005000NRG25090420240007738
|
09/04/2024
|
Bhagwat prashad
|
3306005WL000325
|
Bhagwat prashad
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090907
|
|
Mr. BHAGWAT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BHARATPUR
|
CH-06-005-005-005/97
()
|
3306005000NRG25090420240007775
|
09/04/2024
|
atma
|
3306005WL000328
|
atma
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090914
|
|
Mr. ATMA PRASAD YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
98
|
BHARATPUR
|
CH-06-005-005-005/97
()
|
3306005000NRG25090420240007776
|
09/04/2024
|
RAJNI
|
3306005WL000328
|
RAJNI
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090627
|
|
Miss. RAJNI DEVI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BHARATPUR
|
CH-06-005-005-005/98
()
|
3306005000NRG25090420240007777
|
09/04/2024
|
ishwari
|
3306005WL000328
|
ishwari
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090904
|
|
Mr. ISWARIY PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
100
|
BHARATPUR
|
CH-06-005-005-005/99
()
|
3306005000NRG25090420240007778
|
09/04/2024
|
uttam prasad
|
3306005WL000328
|
uttam prasad
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090615
|
|
UTTAM PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHARATPUR
|
CH-06-005-026-001/145
()
|
3306005000NRG25090420240013510
|
09/04/2024
|
mangu
|
3306005WL000553
|
mangu
|
00093
|
CRGB0006114
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122090912
|
|
Mr. MANGU PREMIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BHARATPUR
|
CH-06-005-026-001/186
()
|
3306005000NRG25090420240012125
|
09/04/2024
|
sonkuwar
|
3306005WL000485
|
sonkuwar
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090856
|
|
Mrs. SONKUNVAR NANDLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BHARATPUR
|
CH-06-005-026-001/197
()
|
3306005000NRG25090420240013480
|
09/04/2024
|
Abhimanyu
|
3306005WL000550
|
Abhimanyu
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090923
|
|
Mr. ABHIMANYU PRATAP SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BHARATPUR
|
CH-06-005-026-001/211
()
|
3306005000NRG25090420240013565
|
09/04/2024
|
Singhlal
|
3306005WL000555
|
Singhlal
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090844
|
|
Mr. SINGH LAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BHARATPUR
|
CH-06-005-026-001/261
()
|
3306005000NRG25090420240012129
|
09/04/2024
|
ramsunder
|
3306005WL000485
|
ramsunder
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090625
|
|
Mr. RAMSUNDER SINGH S/O LALDEV SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BHARATPUR
|
CH-06-005-026-001/275
()
|
3306005000NRG25090420240012130
|
09/04/2024
|
Ramgopal
|
3306005WL000485
|
Ramgopal
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090867
|
|
Mr. RAMGOPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BHARATPUR
|
CH-06-005-026-001/322
()
|
3306005000NRG25090420240013566
|
09/04/2024
|
KRISHNPAL SINGH
|
3306005WL000555
|
KRISHNPAL SINGH
|
00093
|
CRGB0006114
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122090654
|
|
MR KRISHNPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHARATPUR
|
CH-06-005-026-001/327
()
|
3306005000NRG25090420240012146
|
09/04/2024
|
rinki
|
3306005WL000487
|
rinki
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090797
|
|
Mrs. RINKA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BHARATPUR
|
CH-06-005-026-001/345
()
|
3306005000NRG25090420240013460
|
09/04/2024
|
shyam sundar
|
3306005WL000548
|
shyam sundar
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090648
|
|
MR SHYAM SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHARATPUR
|
CH-06-005-026-001/55
()
|
3306005000NRG25090420240013570
|
09/04/2024
|
PAWAN
|
3306005WL000555
|
PAWAN
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090921
|
|
Mr. PAWAN KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BHARATPUR
|
CH-06-005-026-001/58
()
|
3306005000NRG25090420240013571
|
09/04/2024
|
Sukwariya
|
3306005WL000555
|
Sukwariya
|
00093
|
CRGB0006114
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122090924
|
|
Mrs. SUKWARIYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BHARATPUR
|
CH-06-005-026-001/60
()
|
3306005000NRG25090420240012134
|
09/04/2024
|
Kunjkali
|
3306005WL000485
|
Kunjkali
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090868
|
|
MRS KUNJ KALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHARATPUR
|
CH-06-005-026-001/87
()
|
3306005000NRG25090420240012135
|
09/04/2024
|
vijay
|
3306005WL000485
|
vijay
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090766
|
|
MR VIJAY PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHARATPUR
|
CH-06-005-026-001/91-A
()
|
3306005000NRG25090420240013468
|
09/04/2024
|
vijay partap singh
|
3306005WL000548
|
vijay partap singh
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090660
|
|
VIJAY PRATAP SINGH SO SUKHLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
BHARATPUR
|
CH-06-005-030-001/246-A
()
|
3306005000NRG25090420240007769
|
09/04/2024
|
Nanbai Panika
|
3306005WL000327
|
Nanbai Panika
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090806
|
|
MISS NAN BAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113724
|
113724
|
|
|
|
|
|
|
|
|
116
|
BHARATPUR
|
CH-06-005-005-005/18
()
|
3306005000NRG25090420240007706
|
09/04/2024
|
Ruila
|
3306005WL000324
|
Ruila
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122090699
|
|
Miss. RUDHALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BHARATPUR
|
CH-06-005-005-005/2-B
()
|
3306005000NRG25090420240007683
|
09/04/2024
|
durga vati
|
3306005WL000322
|
durga vati
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090612
|
|
Mrs. DURGAWATI NAPIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BHARATPUR
|
CH-06-005-005-005/212
()
|
3306005000NRG25090420240007707
|
09/04/2024
|
rambaran
|
3306005WL000324
|
rambaran
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090624
|
|
Mr. RAM BARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BHARATPUR
|
CH-06-005-005-005/24
()
|
3306005000NRG25090420240007711
|
09/04/2024
|
salikram
|
3306005WL000324
|
salikram
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090919
|
|
Mr. SALIK RAM/RAJRUP YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
120
|
BHARATPUR
|
CH-06-005-005-005/245
()
|
3306005000NRG25090420240007712
|
09/04/2024
|
shri ram
|
3306005WL000324
|
shri ram
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090725
|
|
Mr. SHRI RAM YADAV SO RAM KARAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BHARATPUR
|
CH-06-005-005-005/246
()
|
3306005000NRG25090420240007715
|
09/04/2024
|
meena
|
3306005WL000324
|
meena
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090791
|
|
MEENA YADAV DO RAJESH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
122
|
BHARATPUR
|
CH-06-005-005-005/246
()
|
3306005000NRG25090420240007714
|
09/04/2024
|
ramdeen
|
3306005WL000324
|
ramdeen
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090787
|
|
Mr. RAMDEEN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BHARATPUR
|
CH-06-005-005-005/254
()
|
3306005000NRG25090420240007689
|
09/04/2024
|
guddi panika
|
3306005WL000322
|
guddi panika
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090636
|
|
Ms. GUDDI PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BHARATPUR
|
CH-06-005-005-005/63
()
|
3306005000NRG25090420240010538
|
09/04/2024
|
Dangal
|
3306005WL000440
|
Dangal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090619
|
|
Mr. DANGAL PRASAD S/O DAVAI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BHARATPUR
|
CH-06-005-005-005/63
()
|
3306005000NRG25090420240010539
|
09/04/2024
|
subhagiya
|
3306005WL000440
|
subhagiya
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090843
|
|
Miss. SUBHAGIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BHARATPUR
|
CH-06-005-005-005/64
()
|
3306005000NRG25090420240007729
|
09/04/2024
|
gangaprasad
|
3306005WL000325
|
gangaprasad
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090898
|
|
MR GANGA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHARATPUR
|
CH-06-005-005-005/64
()
|
3306005000NRG25090420240007730
|
09/04/2024
|
pholmatiya
|
3306005WL000325
|
pholmatiya
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090900
|
|
Mrs. PHOOLMATIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BHARATPUR
|
CH-06-005-005-005/66
()
|
3306005000NRG25090420240007732
|
09/04/2024
|
munni
|
3306005WL000325
|
munni
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090618
|
|
Miss. MUNNI BAI VILL MASRRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
BHARATPUR
|
CH-06-005-016-002/16
()
|
3306005000NRG25090420240007853
|
09/04/2024
|
MAN SINGH
|
3306005WL000339
|
MAN SINGH
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122090913
|
|
Mr. MANSINGH S/O GORELAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BHARATPUR
|
CH-06-005-024-001/15
()
|
3306005000NRG25090420240007867
|
09/04/2024
|
sUKWARIYA
|
3306005WL000341
|
sUKWARIYA
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122090794
|
|
Mrs. SUKVARIYA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BHARATPUR
|
CH-06-005-024-001/28-A
()
|
3306005000NRG25090420240007877
|
09/04/2024
|
kiran singh
|
3306005WL000341
|
kiran singh
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122090799
|
|
Mr. KIRAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BHARATPUR
|
CH-06-005-024-001/284
()
|
3306005000NRG25090420240007878
|
09/04/2024
|
Amritlal
|
3306005WL000341
|
Amritlal
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122090628
|
|
AMRUT LAL / HIRA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BHARATPUR
|
CH-06-005-026-001/212
()
|
3306005000NRG25090420240013515
|
09/04/2024
|
durga bai
|
3306005WL000553
|
durga bai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090697
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
134
|
BHARATPUR
|
CH-06-005-005-005/36-A
()
|
3306005000NRG25090420240007700
|
09/04/2024
|
JIVENDRA
|
3306005WL000322
|
JIVENDRA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090786
|
|
Mr. JIVENDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
135
|
BHARATPUR
|
CH-06-005-005-005/61
()
|
3306005000NRG25090420240007774
|
09/04/2024
|
kunti
|
3306005WL000328
|
kunti
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090691
|
|
KUNTI
|
ICICI BANK LTD(508534)
|
|
136
|
BHARATPUR
|
CH-06-005-005-005/66
()
|
3306005000NRG25090420240007768
|
09/04/2024
|
Dasrath
|
3306005WL000327
|
Dasrath
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090664
|
|
Mr. DASRATH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
137
|
BHARATPUR
|
CH-06-005-012-001/151
()
|
3306005000NRG25090420240010363
|
09/04/2024
|
gudiya
|
3306005WL000430
|
gudiya
|
00168
|
ICIC0000538
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122090671
|
|
Mrs. GUDIYA WO RAMNARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BHARATPUR
|
CH-06-005-012-001/151
()
|
3306005000NRG25090420240010362
|
09/04/2024
|
ramnresh
|
3306005WL000430
|
ramnresh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090672
|
|
Mr. RAMNARESH S/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BHARATPUR
|
CH-06-005-012-001/36
()
|
3306005000NRG25090420240010366
|
09/04/2024
|
geetabai
|
3306005WL000430
|
geetabai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090679
|
|
MISS GEETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHARATPUR
|
CH-06-005-012-001/36
()
|
3306005000NRG25090420240010365
|
09/04/2024
|
hublal
|
3306005WL000430
|
hublal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090678
|
|
Mr. HUBLAL S/O RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BHARATPUR
|
CH-06-005-012-001/43
()
|
3306005000NRG25090420240010368
|
09/04/2024
|
rambai
|
3306005WL000430
|
rambai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090677
|
|
RAMABAI
|
ICICI BANK LTD(508534)
|
|
142
|
BHARATPUR
|
CH-06-005-012-001/93
()
|
3306005000NRG25090420240010369
|
09/04/2024
|
raj kumar
|
3306005WL000430
|
raj kumar
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090673
|
|
RAJ KUMAR RAJU RAJU
|
ICICI BANK LTD(508534)
|
|
143
|
BHARATPUR
|
CH-06-005-012-002/4
()
|
3306005000NRG25090420240010400
|
09/04/2024
|
ramkhelavan
|
3306005WL000433
|
ramkhelavan
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090733
|
|
Mr. RAMKHELAWAN so LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BHARATPUR
|
CH-06-005-012-002/4
()
|
3306005000NRG25090420240010401
|
09/04/2024
|
siyamantri
|
3306005WL000433
|
siyamantri
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090734
|
|
Mrs. SIYA MANTRI WO RAMKHELAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BHARATPUR
|
CH-06-005-012-003/102
()
|
3306005000NRG25090420240010403
|
09/04/2024
|
MULKANABAI
|
3306005WL000433
|
MULKANABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090676
|
|
Tulsi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHARATPUR
|
CH-06-005-012-003/18
()
|
3306005000NRG25090420240010404
|
09/04/2024
|
dinesh
|
3306005WL000433
|
dinesh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090674
|
|
Mr. DINESH S/O JUGLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BHARATPUR
|
CH-06-005-012-003/18
()
|
3306005000NRG25090420240010405
|
09/04/2024
|
susila
|
3306005WL000433
|
susila
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090675
|
|
Mrs. SUSHILA AHIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BHARATPUR
|
CH-06-005-012-003/3
()
|
3306005000NRG25090420240010406
|
09/04/2024
|
daduram
|
3306005WL000433
|
daduram
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090726
|
|
Mr. DADURAM YADAV S/O BHULAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BHARATPUR
|
CH-06-005-012-003/4
()
|
3306005000NRG25090420240010407
|
09/04/2024
|
laliram
|
3306005WL000433
|
laliram
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090705
|
|
Mr. LALLURAM S/O DADURAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BHARATPUR
|
CH-06-005-012-003/4
()
|
3306005000NRG25090420240010408
|
09/04/2024
|
santibai
|
3306005WL000433
|
santibai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090712
|
|
Mrs. SHANTI BAI WO LALLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BHARATPUR
|
CH-06-005-013-001/104
()
|
3306005000NRG25090420240010710
|
09/04/2024
|
Ramatiya
|
3306005WL000447
|
Ramatiya
|
00168
|
ICIC0000538
|
1458
|
1458
|
Rejected
|
19/04/2024
|
|
3122090695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
BHARATPUR
|
CH-06-005-016-002/17
()
|
3306005000NRG25090420240007862
|
09/04/2024
|
SHYAMKALIi
|
3306005WL000340
|
SHYAMKALIi
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090721
|
|
Mrs. SEMKALI WO SONSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BHARATPUR
|
CH-06-005-016-002/17
()
|
3306005000NRG25090420240007861
|
09/04/2024
|
SOHABATIYA
|
3306005WL000340
|
SOHABATIYA
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090700
|
|
Mrs. SOHABATIYA BAIGA WO SONSAY BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BHARATPUR
|
CH-06-005-016-002/18
()
|
3306005000NRG25090420240007864
|
09/04/2024
|
nan bai
|
3306005WL000340
|
nan bai
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090683
|
|
NANABAI
|
ICICI BANK LTD(508534)
|
|
155
|
BHARATPUR
|
CH-06-005-016-002/18
()
|
3306005000NRG25090420240007863
|
09/04/2024
|
Ramphal
|
3306005WL000340
|
Ramphal
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090745
|
|
Mr. RAMPHAL S/O KODURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BHARATPUR
|
CH-06-005-016-002/55
()
|
3306005000NRG25090420240007858
|
09/04/2024
|
SARITA
|
3306005WL000339
|
SARITA
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090765
|
|
Mrs. SARITA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BHARATPUR
|
CH-06-005-016-002/61
()
|
3306005000NRG25090420240007859
|
09/04/2024
|
RAMASAHODAR
|
3306005WL000339
|
RAMASAHODAR
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090722
|
|
Mr. RAMSAHODER SINGH S/O DHYAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BHARATPUR
|
CH-06-005-024-001/1
()
|
3306005000NRG25090420240007865
|
09/04/2024
|
shyamabai
|
3306005WL000341
|
shyamabai
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090750
|
|
SHYAMABAI
|
ICICI BANK LTD(508534)
|
|
159
|
BHARATPUR
|
CH-06-005-024-001/15
()
|
3306005000NRG25090420240007866
|
09/04/2024
|
bhagwat
|
3306005WL000341
|
bhagwat
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090730
|
|
Mr. BHAGAWAT RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
160
|
BHARATPUR
|
CH-06-005-024-001/175
()
|
3306005000NRG25090420240007868
|
09/04/2024
|
batibai
|
3306005WL000341
|
batibai
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090798
|
|
BATIBAI BAI YADAV
|
ICICI BANK LTD(508534)
|
|
161
|
BHARATPUR
|
CH-06-005-024-001/189
()
|
3306005000NRG25090420240007869
|
09/04/2024
|
Rajbahaduar
|
3306005WL000341
|
Rajbahaduar
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122090742
|
|
RAJ BAHADUR / LAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
BHARATPUR
|
CH-06-005-024-001/2
()
|
3306005000NRG25090420240007870
|
09/04/2024
|
Shushila
|
3306005WL000341
|
Shushila
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090706
|
|
MRS SUSHILA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHARATPUR
|
CH-06-005-024-001/228
()
|
3306005000NRG25090420240007873
|
09/04/2024
|
SYAMSINGH
|
3306005WL000341
|
SYAMSINGH
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122090747
|
|
SHYAM SINGH / JAHAGIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
BHARATPUR
|
CH-06-005-024-001/241
()
|
3306005000NRG25090420240007874
|
09/04/2024
|
SHANTI
|
3306005WL000341
|
SHANTI
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090704
|
|
MUNIYABAI
|
ICICI BANK LTD(508534)
|
|
165
|
BHARATPUR
|
CH-06-005-024-001/243
()
|
3306005000NRG25090420240007875
|
09/04/2024
|
KUSUMKALI
|
3306005WL000341
|
KUSUMKALI
|
00168
|
ICIC0000538
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122090703
|
|
KUSUM KALI
|
ICICI BANK LTD(508534)
|
|
166
|
BHARATPUR
|
CH-06-005-024-001/247
()
|
3306005000NRG25090420240007876
|
09/04/2024
|
SUNITA
|
3306005WL000341
|
SUNITA
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122090702
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BHARATPUR
|
CH-06-005-024-001/315
()
|
3306005000NRG25090420240007880
|
09/04/2024
|
Rambajan
|
3306005WL000341
|
Rambajan
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122090738
|
|
Mr. RAM BHAJAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BHARATPUR
|
CH-06-005-024-001/49
()
|
3306005000NRG25090420240007886
|
09/04/2024
|
ramacharan
|
3306005WL000341
|
ramacharan
|
00168
|
ICIC0000538
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122090728
|
|
Mr. RAMCHARAN S/O MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
BHARATPUR
|
CH-06-005-024-001/5
()
|
3306005000NRG25090420240007887
|
09/04/2024
|
palu
|
3306005WL000341
|
palu
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122090743
|
|
PALU RAM / TANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
BHARATPUR
|
CH-06-005-024-001/71
()
|
3306005000NRG25090420240007889
|
09/04/2024
|
SEETA
|
3306005WL000341
|
SEETA
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122090739
|
|
Ms. SEETA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
BHARATPUR
|
CH-06-005-024-001/76
()
|
3306005000NRG25090420240007890
|
09/04/2024
|
KESHKALI
|
3306005WL000341
|
KESHKALI
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090732
|
|
KESHKALI KALI SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
BHARATPUR
|
CH-06-005-024-002/3
()
|
3306005000NRG25090420240007894
|
09/04/2024
|
AMIR
|
3306005WL000341
|
AMIR
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090744
|
|
AMIR SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BHARATPUR
|
CH-06-005-026-001/100
()
|
3306005000NRG25090420240012151
|
09/04/2024
|
Shivshankar
|
3306005WL000489
|
Shivshankar
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090688
|
|
MR SHIVSHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHARATPUR
|
CH-06-005-026-001/182
()
|
3306005000NRG25090420240013512
|
09/04/2024
|
BALASAYASINGH
|
3306005WL000553
|
BALASAYASINGH
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090719
|
|
BALASAYASINGH
|
ICICI BANK LTD(508534)
|
|
175
|
BHARATPUR
|
CH-06-005-026-001/182
()
|
3306005000NRG25090420240013513
|
09/04/2024
|
MANGALI
|
3306005WL000553
|
MANGALI
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090692
|
|
MANGALI
|
ICICI BANK LTD(508534)
|
|
176
|
BHARATPUR
|
CH-06-005-026-001/252
()
|
3306005000NRG25090420240012127
|
09/04/2024
|
chandpratap
|
3306005WL000485
|
chandpratap
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090689
|
|
Mr. CHANDRAPRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
BHARATPUR
|
CH-06-005-026-001/52
()
|
3306005000NRG25090420240013569
|
09/04/2024
|
jaymatiya
|
3306005WL000555
|
jaymatiya
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122090687
|
|
Mrs. JAIMATIYA HANSHRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
BHARATPUR
|
CH-06-005-026-001/60
()
|
3306005000NRG25090420240012133
|
09/04/2024
|
jiwan singh
|
3306005WL000485
|
jiwan singh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090665
|
|
Mr. JEEWAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
BHARATPUR
|
CH-06-005-026-001/64
()
|
3306005000NRG25090420240012148
|
09/04/2024
|
lalita
|
3306005WL000487
|
lalita
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090753
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHARATPUR
|
CH-06-005-026-001/64
()
|
3306005000NRG25090420240012147
|
09/04/2024
|
sukhadev
|
3306005WL000487
|
sukhadev
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090727
|
|
Mr. SUKHDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
BHARATPUR
|
CH-06-005-026-001/86
()
|
3306005000NRG25090420240013573
|
09/04/2024
|
gambhir
|
3306005WL000555
|
gambhir
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090724
|
|
GAMBHIRU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58806
|
58806
|
|
|
|
|
|
|
|
|
182
|
BHARATPUR
|
CH-06-005-024-001/214
()
|
3306005000NRG25090420240007872
|
09/04/2024
|
rambai
|
3306005WL000341
|
rambai
|
00168
|
ICIC0001625
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122090762
|
|
MRS RAMBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHARATPUR
|
CH-06-005-024-001/214
()
|
3306005000NRG25090420240007871
|
09/04/2024
|
ramchandar
|
3306005WL000341
|
ramchandar
|
00168
|
ICIC0001625
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090751
|
|
Mr. RAMCHANDRA SO RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
184
|
BHARATPUR
|
CH-06-005-001-001/133
()
|
3306005000NRG25090420240010328
|
09/04/2024
|
Gendlal
|
3306005WL000429
|
Gendlal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090711
|
|
Mr. GENDLAL S/O MALARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
BHARATPUR
|
CH-06-005-001-001/133
()
|
3306005000NRG25090420240010329
|
09/04/2024
|
Mankunwar
|
3306005WL000429
|
Mankunwar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090713
|
|
MRS MANKUNWAR MANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHARATPUR
|
CH-06-005-001-001/135
()
|
3306005000NRG25090420240010330
|
09/04/2024
|
DAYARAM
|
3306005WL000429
|
DAYARAM
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090693
|
|
Mr. DAYARAM S/O SHIVRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
BHARATPUR
|
CH-06-005-001-001/135
()
|
3306005000NRG25090420240010331
|
09/04/2024
|
SUMITRA
|
3306005WL000429
|
SUMITRA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090696
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHARATPUR
|
CH-06-005-001-001/150
()
|
3306005000NRG25090420240010332
|
09/04/2024
|
JAGDISH
|
3306005WL000429
|
JAGDISH
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090682
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHARATPUR
|
CH-06-005-001-001/255
()
|
3306005000NRG25090420240010334
|
09/04/2024
|
Ajmer
|
3306005WL000429
|
Ajmer
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090862
|
|
MR AJMER PANDO
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHARATPUR
|
CH-06-005-001-001/270-A
()
|
3306005000NRG25090420240010335
|
09/04/2024
|
Surendra
|
3306005WL000429
|
Surendra
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090814
|
|
MR SURENDRA SINGH BALND
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHARATPUR
|
CH-06-005-001-001/306-A
()
|
3306005000NRG25090420240010336
|
09/04/2024
|
shiv sharan pando
|
3306005WL000429
|
shiv sharan pando
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090815
|
|
MR SHIVSARAN PANDO
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHARATPUR
|
CH-06-005-001-001/306-A
()
|
3306005000NRG25090420240010337
|
09/04/2024
|
sonam
|
3306005WL000429
|
sonam
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090776
|
|
MRS SONAM PANDO
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHARATPUR
|
CH-06-005-001-001/310-A
()
|
3306005000NRG25090420240010339
|
09/04/2024
|
mankumari
|
3306005WL000429
|
mankumari
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090716
|
|
MRS MAANKUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHARATPUR
|
CH-06-005-001-001/310-A
()
|
3306005000NRG25090420240010338
|
09/04/2024
|
Vijay bhadur
|
3306005WL000429
|
Vijay bhadur
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090715
|
|
MR VIJAY BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHARATPUR
|
CH-06-005-001-001/361
()
|
3306005000NRG25090420240010340
|
09/04/2024
|
mayaram baland
|
3306005WL000429
|
mayaram baland
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090777
|
|
MR MAYARAM BALAND
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHARATPUR
|
CH-06-005-001-001/361
()
|
3306005000NRG25090420240010341
|
09/04/2024
|
sarita baland
|
3306005WL000429
|
sarita baland
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090770
|
|
MRS SARITA BALND
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHARATPUR
|
CH-06-005-001-001/363
()
|
3306005000NRG25090420240010342
|
09/04/2024
|
govind
|
3306005WL000429
|
govind
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090893
|
|
MR GOVIND BALAND
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHARATPUR
|
CH-06-005-001-001/396
()
|
3306005000NRG25090420240010343
|
09/04/2024
|
SUMER KUMAR PANDO
|
3306005WL000429
|
SUMER KUMAR PANDO
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090822
|
|
MR SUMER KUMAR PANDO
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHARATPUR
|
CH-06-005-001-001/398
()
|
3306005000NRG25090420240010344
|
09/04/2024
|
DINESH KUMAR PANDO
|
3306005WL000429
|
DINESH KUMAR PANDO
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090823
|
|
MR DINESH KUMAR PANDO
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHARATPUR
|
CH-06-005-001-001/429
()
|
3306005000NRG25090420240010347
|
09/04/2024
|
anaarkali pando
|
3306005WL000429
|
anaarkali pando
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090895
|
|
MRS ANARKALI PANDO
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHARATPUR
|
CH-06-005-001-001/429
()
|
3306005000NRG25090420240010346
|
09/04/2024
|
tejbhan pando
|
3306005WL000429
|
tejbhan pando
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090775
|
|
MR TEJBHAN PANDO
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHARATPUR
|
CH-06-005-001-001/432
()
|
3306005000NRG25090420240010349
|
09/04/2024
|
prafull
|
3306005WL000429
|
prafull
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090817
|
|
PRAPHULLA KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHARATPUR
|
CH-06-005-001-001/51
()
|
3306005000NRG25090420240010350
|
09/04/2024
|
CHARAN
|
3306005WL000429
|
CHARAN
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090870
|
|
MR CHARAN CHARAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHARATPUR
|
CH-06-005-001-001/60
()
|
3306005000NRG25090420240010352
|
09/04/2024
|
Kuldeep Singh Baghel
|
3306005WL000429
|
Kuldeep Singh Baghel
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090829
|
|
MR KULDEEP SINGH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHARATPUR
|
CH-06-005-001-001/60
()
|
3306005000NRG25090420240010351
|
09/04/2024
|
UMAKANT
|
3306005WL000429
|
UMAKANT
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090723
|
|
Mr. Uma Kant Singh Baghel
|
INDIAN BANK(607105)
|
|
206
|
BHARATPUR
|
CH-06-005-001-001/62
()
|
3306005000NRG25090420240010353
|
09/04/2024
|
TEJBHAN
|
3306005WL000429
|
TEJBHAN
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090694
|
|
Mr. TEJBHANRAM BAIGA SO LAXMANRAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
BHARATPUR
|
CH-06-005-001-001/77
()
|
3306005000NRG25090420240010354
|
09/04/2024
|
SHIV
|
3306005WL000429
|
SHIV
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090666
|
|
Mr. SHIVSADAN S/O GORAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
BHARATPUR
|
CH-06-005-001-001/78
()
|
3306005000NRG25090420240010356
|
09/04/2024
|
rambai
|
3306005WL000429
|
rambai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090720
|
|
MRS RAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHARATPUR
|
CH-06-005-001-001/78
()
|
3306005000NRG25090420240010355
|
09/04/2024
|
RAMRSILE
|
3306005WL000429
|
RAMRSILE
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090681
|
|
MR RAMRASILE RAMRASILE
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHARATPUR
|
CH-06-005-001-001/79
()
|
3306005000NRG25090420240010357
|
09/04/2024
|
DASHRATH
|
3306005WL000429
|
DASHRATH
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090670
|
|
MR DASHRATH DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHARATPUR
|
CH-06-005-001-001/83
()
|
3306005000NRG25090420240010358
|
09/04/2024
|
Heeraman
|
3306005WL000429
|
Heeraman
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090714
|
|
MR HIRAMN HIRAMN
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHARATPUR
|
CH-06-005-001-001/98-A
()
|
3306005000NRG25090420240010359
|
09/04/2024
|
Ramdash pando
|
3306005WL000429
|
Ramdash pando
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090773
|
|
MR RAMDAS RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHARATPUR
|
CH-06-005-001-001/99
()
|
3306005000NRG25090420240010360
|
09/04/2024
|
mohan
|
3306005WL000429
|
mohan
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090774
|
|
MR MOHAN PANDO
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHARATPUR
|
CH-06-005-001-002/1
()
|
3306005000NRG25090420240007808
|
09/04/2024
|
belakali
|
3306005WL000334
|
belakali
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090871
|
|
MRS BELAKALI BELAKALI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHARATPUR
|
CH-06-005-001-002/1
()
|
3306005000NRG25090420240007807
|
09/04/2024
|
gopal
|
3306005WL000334
|
gopal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090872
|
|
MR GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHARATPUR
|
CH-06-005-001-002/136
()
|
3306005000NRG25090420240007825
|
09/04/2024
|
lalbhadur
|
3306005WL000336
|
lalbhadur
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090668
|
|
MR LALBHADUR JI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHARATPUR
|
CH-06-005-001-002/136
()
|
3306005000NRG25090420240007826
|
09/04/2024
|
savita yadav
|
3306005WL000336
|
savita yadav
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090680
|
|
MRS SAWITA YADOEV
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHARATPUR
|
CH-06-005-001-002/153
()
|
3306005000NRG25090420240007838
|
09/04/2024
|
Babulal
|
3306005WL000337
|
Babulal
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122090878
|
|
MR BABULAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHARATPUR
|
CH-06-005-001-002/157
()
|
3306005000NRG25090420240007809
|
09/04/2024
|
deepak
|
3306005WL000334
|
deepak
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090812
|
|
MR DIPAK BALND
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHARATPUR
|
CH-06-005-001-002/183
()
|
3306005000NRG25090420240007839
|
09/04/2024
|
ashu
|
3306005WL000337
|
ashu
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090792
|
|
MRS AASU BALND
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHARATPUR
|
CH-06-005-001-002/2-A
()
|
3306005000NRG25090420240007813
|
09/04/2024
|
Aasman Singh
|
3306005WL000334
|
Aasman Singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090709
|
|
MR AASMAN AASMAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHARATPUR
|
CH-06-005-001-002/2-A
()
|
3306005000NRG25090420240007814
|
09/04/2024
|
Shyama Bai
|
3306005WL000334
|
Shyama Bai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090710
|
|
MRS SHYAMBAI SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHARATPUR
|
CH-06-005-001-002/40
()
|
3306005000NRG25090420240007827
|
09/04/2024
|
GULBIYA
|
3306005WL000336
|
GULBIYA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090669
|
|
MRS GUL VASIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHARATPUR
|
CH-06-005-001-002/41
()
|
3306005000NRG25090420240007829
|
09/04/2024
|
KUSUM
|
3306005WL000336
|
KUSUM
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090869
|
|
MRS KUSUM KUSUM
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHARATPUR
|
CH-06-005-001-002/42-A
()
|
3306005000NRG25090420240007830
|
09/04/2024
|
Chaitu yadav
|
3306005WL000336
|
Chaitu yadav
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090873
|
|
CHAITU YADAV / CHIDDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
BHARATPUR
|
CH-06-005-001-002/42-A
()
|
3306005000NRG25090420240007831
|
09/04/2024
|
Mankumari
|
3306005WL000336
|
Mankumari
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090748
|
|
MANKUWARI WO CHET SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
BHARATPUR
|
CH-06-005-001-002/99
()
|
3306005000NRG25090420240007832
|
09/04/2024
|
Charki
|
3306005WL000336
|
Charki
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090793
|
|
MRS CHARKI CHARKI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHARATPUR
|
CH-06-005-001-002/99
()
|
3306005000NRG25090420240007833
|
09/04/2024
|
RAMESH
|
3306005WL000336
|
RAMESH
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090690
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHARATPUR
|
CH-06-005-001-005/100
()
|
3306005000NRG25090420240007842
|
09/04/2024
|
Dalpratap
|
3306005WL000337
|
Dalpratap
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090657
|
|
MR DAL PRAATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHARATPUR
|
CH-06-005-001-005/16
()
|
3306005000NRG25090420240007844
|
09/04/2024
|
panjab singh
|
3306005WL000337
|
panjab singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090816
|
|
Panjab Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BHARATPUR
|
CH-06-005-001-005/7
()
|
3306005000NRG25090420240007845
|
09/04/2024
|
jagjeewan
|
3306005WL000337
|
jagjeewan
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090717
|
|
Mr. JAGJIVAN S/O JADUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
BHARATPUR
|
CH-06-005-001-005/7
()
|
3306005000NRG25090420240007846
|
09/04/2024
|
munni
|
3306005WL000337
|
munni
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090718
|
|
MRS MUNNI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHARATPUR
|
CH-06-005-005-005/104
()
|
3306005000NRG25090420240010524
|
09/04/2024
|
Chhavilal
|
3306005WL000440
|
Chhavilal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090805
|
|
MR CHHAVILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHARATPUR
|
CH-06-005-005-005/108-A
()
|
3306005000NRG25090420240007742
|
09/04/2024
|
chetmani
|
3306005WL000326
|
chetmani
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090642
|
|
MR CHETMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHARATPUR
|
CH-06-005-005-005/108-A
()
|
3306005000NRG25090420240007677
|
09/04/2024
|
shima
|
3306005WL000322
|
shima
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090889
|
|
MRS SEEMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHARATPUR
|
CH-06-005-005-005/109
()
|
3306005000NRG25090420240007743
|
09/04/2024
|
sreechand
|
3306005WL000326
|
sreechand
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090879
|
|
Mr. SHRICHANDRA YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
237
|
BHARATPUR
|
CH-06-005-005-005/116
()
|
3306005000NRG25090420240010446
|
09/04/2024
|
Shobha
|
3306005WL000435
|
Shobha
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090701
|
|
MRS SHOBHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHARATPUR
|
CH-06-005-005-005/116
()
|
3306005000NRG25090420240010445
|
09/04/2024
|
yudhisthir
|
3306005WL000435
|
yudhisthir
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090735
|
|
MR YUDHITHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHARATPUR
|
CH-06-005-005-005/118
()
|
3306005000NRG25090420240007678
|
09/04/2024
|
Lachhandhari
|
3306005WL000322
|
Lachhandhari
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090740
|
|
MR LAGANDHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHARATPUR
|
CH-06-005-005-005/120
()
|
3306005000NRG25090420240007744
|
09/04/2024
|
Ramnande
|
3306005WL000326
|
Ramnande
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090885
|
|
Mr. RAMA NAND S/O JASHAN YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
241
|
BHARATPUR
|
CH-06-005-005-005/128
()
|
3306005000NRG25090420240007746
|
09/04/2024
|
JAGMOHAN
|
3306005WL000326
|
JAGMOHAN
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090761
|
|
Mr. Jagmohan Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
BHARATPUR
|
CH-06-005-005-005/129
()
|
3306005000NRG25090420240007748
|
09/04/2024
|
kamalkumar
|
3306005WL000326
|
kamalkumar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090876
|
|
Mr. KAMAL PRASAD YADAV SO JAGNANDAN YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
BHARATPUR
|
CH-06-005-005-005/142
()
|
3306005000NRG25090420240007717
|
09/04/2024
|
Anandram
|
3306005WL000325
|
Anandram
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090749
|
|
Mr. ANANDRAM /RAMSWARUP YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
244
|
BHARATPUR
|
CH-06-005-005-005/144
()
|
3306005000NRG25090420240007719
|
09/04/2024
|
mukesh
|
3306005WL000325
|
mukesh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090741
|
|
MR MUKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHARATPUR
|
CH-06-005-005-005/144
()
|
3306005000NRG25090420240007720
|
09/04/2024
|
rambati
|
3306005WL000325
|
rambati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090755
|
|
MRS RAMWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHARATPUR
|
CH-06-005-005-005/157
()
|
3306005000NRG25090420240007705
|
09/04/2024
|
butaiya
|
3306005WL000324
|
butaiya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090825
|
|
MISS BUTALIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHARATPUR
|
CH-06-005-005-005/210-A
()
|
3306005000NRG25090420240007685
|
09/04/2024
|
anantiya bai
|
3306005WL000322
|
anantiya bai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090888
|
|
MRS ANANTIYABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHARATPUR
|
CH-06-005-005-005/210-A
()
|
3306005000NRG25090420240007686
|
09/04/2024
|
deepak
|
3306005WL000322
|
deepak
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090836
|
|
MRS DIPAK KUMAR YADAVT
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHARATPUR
|
CH-06-005-005-005/210-A
()
|
3306005000NRG25090420240007684
|
09/04/2024
|
ramdas
|
3306005WL000322
|
ramdas
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090641
|
|
RAM DAS YADAV / BHARAT YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
BHARATPUR
|
CH-06-005-005-005/22
()
|
3306005000NRG25090420240007709
|
09/04/2024
|
shankar
|
3306005WL000324
|
shankar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090729
|
|
MR SANKER YADAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHARATPUR
|
CH-06-005-005-005/236
()
|
3306005000NRG25090420240007723
|
09/04/2024
|
shukhwariya
|
3306005WL000325
|
shukhwariya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090613
|
|
Mrs. SUKWARIYA SUKWARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
BHARATPUR
|
CH-06-005-005-005/239
()
|
3306005000NRG25090420240007710
|
09/04/2024
|
sudhari yadav
|
3306005WL000324
|
sudhari yadav
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090883
|
|
MS SUDHRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHARATPUR
|
CH-06-005-005-005/241
()
|
3306005000NRG25090420240007687
|
09/04/2024
|
mahipat
|
3306005WL000322
|
mahipat
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090830
|
|
MR MAHIPAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHARATPUR
|
CH-06-005-005-005/243
()
|
3306005000NRG25090420240010528
|
09/04/2024
|
ashish
|
3306005WL000440
|
ashish
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090835
|
|
MS ASHISHKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHARATPUR
|
CH-06-005-005-005/25
()
|
3306005000NRG25090420240007716
|
09/04/2024
|
Aatmaram
|
3306005WL000324
|
Aatmaram
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090819
|
|
MR AATMARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHARATPUR
|
CH-06-005-005-005/262
()
|
3306005000NRG25090420240007760
|
09/04/2024
|
sobha vati
|
3306005WL000326
|
sobha vati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090863
|
|
MISS SHOBHAVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHARATPUR
|
CH-06-005-005-005/27
()
|
3306005000NRG25090420240007691
|
09/04/2024
|
parasnath
|
3306005WL000322
|
parasnath
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090807
|
|
Mr. PARASNATH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
258
|
BHARATPUR
|
CH-06-005-005-005/29
()
|
3306005000NRG25090420240007694
|
09/04/2024
|
ManKunwar
|
3306005WL000322
|
ManKunwar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090811
|
|
MRS MANKUWAR JI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHARATPUR
|
CH-06-005-005-005/30-A
()
|
3306005000NRG25090420240007696
|
09/04/2024
|
mankuwar
|
3306005WL000322
|
mankuwar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090877
|
|
MS MANKUNVAR PANIKA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHARATPUR
|
CH-06-005-005-005/35
()
|
3306005000NRG25090420240007699
|
09/04/2024
|
Laxman
|
3306005WL000322
|
Laxman
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090686
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHARATPUR
|
CH-06-005-005-005/36-A
()
|
3306005000NRG25090420240007701
|
09/04/2024
|
USHA
|
3306005WL000322
|
USHA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090882
|
|
MS USHADEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHARATPUR
|
CH-06-005-005-005/5
()
|
3306005000NRG25090420240007726
|
09/04/2024
|
RAMMANOHAR
|
3306005WL000325
|
RAMMANOHAR
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090746
|
|
Mr. RAM MANOHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
BHARATPUR
|
CH-06-005-005-005/51
()
|
3306005000NRG25090420240010534
|
09/04/2024
|
Gayaprasad
|
3306005WL000440
|
Gayaprasad
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090896
|
|
Mr. GAYA PRASAD YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
264
|
BHARATPUR
|
CH-06-005-005-005/62
()
|
3306005000NRG25090420240010535
|
09/04/2024
|
sampatiya
|
3306005WL000440
|
sampatiya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090771
|
|
MRS SAMPATIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHARATPUR
|
CH-06-005-005-005/62
()
|
3306005000NRG25090420240010536
|
09/04/2024
|
SHIVRAM
|
3306005WL000440
|
SHIVRAM
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090884
|
|
Mr. SHIVRAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
266
|
BHARATPUR
|
CH-06-005-005-005/62-A
()
|
3306005000NRG25090420240010537
|
09/04/2024
|
umesh
|
3306005WL000440
|
umesh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090659
|
|
MR UMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHARATPUR
|
CH-06-005-005-005/65
()
|
3306005000NRG25090420240007731
|
09/04/2024
|
Ramswaroop
|
3306005WL000325
|
Ramswaroop
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090808
|
|
MR RAMSWRUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHARATPUR
|
CH-06-005-005-005/7
()
|
3306005000NRG25090420240007733
|
09/04/2024
|
leelawati
|
3306005WL000325
|
leelawati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090826
|
|
MISS LILAVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHARATPUR
|
CH-06-005-005-005/76
()
|
3306005000NRG25090420240007734
|
09/04/2024
|
Ayodhya
|
3306005WL000325
|
Ayodhya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090782
|
|
Mr. AYODHYA PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
270
|
BHARATPUR
|
CH-06-005-005-005/8
()
|
3306005000NRG25090420240007737
|
09/04/2024
|
suryapal
|
3306005WL000325
|
suryapal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090685
|
|
Mr. SURYAPAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
BHARATPUR
|
CH-06-005-005-005/99
()
|
3306005000NRG25090420240007779
|
09/04/2024
|
sonmati
|
3306005WL000328
|
sonmati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090655
|
|
SONMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BHARATPUR
|
CH-06-005-012-001/334
()
|
3306005000NRG25090420240010364
|
09/04/2024
|
CHANDRAMANI SAHU
|
3306005WL000430
|
CHANDRAMANI SAHU
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090754
|
|
MR CHANDRAMANI X
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHARATPUR
|
CH-06-005-016-002/21
()
|
3306005000NRG25090420240007854
|
09/04/2024
|
Nanbai
|
3306005WL000339
|
Nanbai
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122090832
|
|
NAN BAI
|
ICICI BANK LTD(508534)
|
|
274
|
BHARATPUR
|
CH-06-005-016-002/256
()
|
3306005000NRG25090420240007855
|
09/04/2024
|
Satendra Singh
|
3306005WL000339
|
Satendra Singh
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090857
|
|
MR SATENDRA RAMSAHODAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHARATPUR
|
CH-06-005-016-002/47
()
|
3306005000NRG25090420240007856
|
09/04/2024
|
rajendra
|
3306005WL000339
|
rajendra
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090684
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHARATPUR
|
CH-06-005-016-002/5-A
()
|
3306005000NRG25090420240007857
|
09/04/2024
|
Tilak dhari
|
3306005WL000339
|
Tilak dhari
|
00415
|
SBIN0005792
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122090874
|
|
MR TILAKDHARI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHARATPUR
|
CH-06-005-016-002/83
()
|
3306005000NRG25090420240007860
|
09/04/2024
|
Rajni singh
|
3306005WL000339
|
Rajni singh
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090897
|
|
MRS RAJNI SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHARATPUR
|
CH-06-005-024-001/318
()
|
3306005000NRG25090420240007882
|
09/04/2024
|
sambhu ram
|
3306005WL000341
|
sambhu ram
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090820
|
|
MR SHABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHARATPUR
|
CH-06-005-024-001/325-B
()
|
3306005000NRG25090420240007883
|
09/04/2024
|
Subhash Kumar Yadav
|
3306005WL000341
|
Subhash Kumar Yadav
|
00415
|
SBIN0005792
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122090828
|
|
MR SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHARATPUR
|
CH-06-005-024-001/326
()
|
3306005000NRG25090420240007884
|
09/04/2024
|
KAMLESH SINGH
|
3306005WL000341
|
KAMLESH SINGH
|
00415
|
SBIN0005792
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122090831
|
|
MR KAMLESH GOND
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHARATPUR
|
CH-06-005-024-002/12-A
()
|
3306005000NRG25090420240007891
|
09/04/2024
|
Son Wati
|
3306005WL000341
|
Son Wati
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090860
|
|
Mrs. SONVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
BHARATPUR
|
CH-06-005-024-002/2
()
|
3306005000NRG25090420240007893
|
09/04/2024
|
INDRVATI BAIGA
|
3306005WL000341
|
INDRVATI BAIGA
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090858
|
|
Mrs. INDRAWATI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
BHARATPUR
|
CH-06-005-026-001/100
()
|
3306005000NRG25090420240012152
|
09/04/2024
|
saguni bai
|
3306005WL000489
|
saguni bai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090810
|
|
MRS SAGUNI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHARATPUR
|
CH-06-005-026-001/145
()
|
3306005000NRG25090420240013511
|
09/04/2024
|
Nanbai
|
3306005WL000553
|
Nanbai
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090824
|
|
MRS NAN BAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHARATPUR
|
CH-06-005-026-001/186
()
|
3306005000NRG25090420240012126
|
09/04/2024
|
Nandlal singh
|
3306005WL000485
|
Nandlal singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090886
|
|
MR NAND LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHARATPUR
|
CH-06-005-026-001/194
()
|
3306005000NRG25090420240013514
|
09/04/2024
|
jayvir
|
3306005WL000553
|
jayvir
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090894
|
|
MR JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHARATPUR
|
CH-06-005-026-001/197
()
|
3306005000NRG25090420240013481
|
09/04/2024
|
SUNDAR KALI
|
3306005WL000550
|
SUNDAR KALI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090809
|
|
MRS SUNDARKALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHARATPUR
|
CH-06-005-026-001/200
()
|
3306005000NRG25090420240012150
|
09/04/2024
|
Mahipal
|
3306005WL000488
|
Mahipal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090892
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHARATPUR
|
CH-06-005-026-001/252
()
|
3306005000NRG25090420240012128
|
09/04/2024
|
Champa bai
|
3306005WL000485
|
Champa bai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090881
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHARATPUR
|
CH-06-005-026-001/303
()
|
3306005000NRG25090420240012131
|
09/04/2024
|
Keshkumari
|
3306005WL000485
|
Keshkumari
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090890
|
|
Kesh Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BHARATPUR
|
CH-06-005-026-001/304
()
|
3306005000NRG25090420240012132
|
09/04/2024
|
Brijkumar
|
3306005WL000485
|
Brijkumar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090891
|
|
MR BRIJKUMAR CHERVA
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHARATPUR
|
CH-06-005-026-001/322
()
|
3306005000NRG25090420240013567
|
09/04/2024
|
PHULBAI SINGH
|
3306005WL000555
|
PHULBAI SINGH
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122090859
|
|
MRS PHULBAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHARATPUR
|
CH-06-005-026-001/327
()
|
3306005000NRG25090420240012145
|
09/04/2024
|
bhagwan singh
|
3306005WL000487
|
bhagwan singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090796
|
|
BHAGWAN SINGH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BHARATPUR
|
CH-06-005-026-001/339
()
|
3306005000NRG25090420240013568
|
09/04/2024
|
GOPI SINGH
|
3306005WL000555
|
GOPI SINGH
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122090827
|
|
MR GOPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHARATPUR
|
CH-06-005-026-001/43-A
()
|
3306005000NRG25090420240013517
|
09/04/2024
|
pavan singh
|
3306005WL000553
|
pavan singh
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090887
|
|
MR PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHARATPUR
|
CH-06-005-026-001/53
()
|
3306005000NRG25090420240013464
|
09/04/2024
|
naval
|
3306005WL000548
|
naval
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122090662
|
|
DINESH KUMAR SAKET S O RAGHUNATH SAKET
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BHARATPUR
|
CH-06-005-026-001/74
()
|
3306005000NRG25090420240012149
|
09/04/2024
|
jagat
|
3306005WL000487
|
jagat
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090834
|
|
MR JAGAT NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHARATPUR
|
CH-06-005-026-001/80
()
|
3306005000NRG25090420240013572
|
09/04/2024
|
Lalbahadur
|
3306005WL000555
|
Lalbahadur
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122090833
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHARATPUR
|
CH-06-005-026-001/86
()
|
3306005000NRG25090420240013574
|
09/04/2024
|
santi
|
3306005WL000555
|
santi
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090818
|
|
MANIYA
|
ICICI BANK LTD(508534)
|
|
300
|
BHARATPUR
|
CH-06-005-028-002/240
()
|
3306005000NRG25090420240007703
|
09/04/2024
|
Kalavati singh
|
3306005WL000323
|
Kalavati singh
|
00415
|
SBIN0005792
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122090851
|
|
MRS KALAVATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHARATPUR
|
CH-06-005-030-001/246-A
()
|
3306005000NRG25090420240007770
|
09/04/2024
|
Ramesh Kumar Panika
|
3306005WL000327
|
Ramesh Kumar Panika
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090821
|
|
MR RAMESH KUMAR PANIKA
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHARATPUR
|
CH-06-005-034-002/131-A
()
|
3306005000NRG25090420240008517
|
09/04/2024
|
mohan prasad
|
3306005WL000367
|
mohan prasad
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090852
|
|
Mr. MOHAN PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
BHARATPUR
|
CH-06-005-040-006/18
()
|
3306005000NRG25090420240007834
|
09/04/2024
|
Dinesh
|
3306005WL000336
|
Dinesh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090875
|
|
MR DINESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHARATPUR
|
CH-06-005-040-006/19
()
|
3306005000NRG25090420240007835
|
09/04/2024
|
Parvati
|
3306005WL000336
|
Parvati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090880
|
|
Mr. PARWATI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
305
|
BHARATPUR
|
CH-06-005-040-006/55-A
()
|
3306005000NRG25090420240007836
|
09/04/2024
|
akhilesh yadav
|
3306005WL000336
|
akhilesh yadav
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090813
|
|
MR AKHLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHARATPUR
|
CH-06-005-044-001/227
()
|
3306005000NRG25090420240013054
|
09/04/2024
|
Arvindra
|
3306005WL000533
|
Arvindra
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090698
|
|
ARVIND SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169747
|
169747
|
|
|
|
|
|
|
|
|
307
|
BHARATPUR
|
CH-06-005-001-005/100
()
|
3306005000NRG25090420240007843
|
09/04/2024
|
Rajmati
|
3306005WL000337
|
Rajmati
|
00688
|
FINO0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090658
|
|
Rajmati Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
308
|
BHARATPUR
|
CH-06-005-026-001/42
()
|
3306005000NRG25090420240013461
|
09/04/2024
|
benbahadur
|
3306005WL000548
|
benbahadur
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090651
|
|
Raj Bahor Saket
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
BHARATPUR
|
CH-06-005-026-001/43
()
|
3306005000NRG25090420240013462
|
09/04/2024
|
sukhdev
|
3306005WL000548
|
sukhdev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090653
|
|
INDRAMANI AGARIYA SO SHIVNARAYAN AGARIYA
|
UNION BANK OF INDIA(508500)
|
|
310
|
BHARATPUR
|
CH-06-005-026-001/47
()
|
3306005000NRG25090420240013463
|
09/04/2024
|
rambadan
|
3306005WL000548
|
rambadan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090646
|
|
MONU KUMAR SAKET SO RAMDAS SAKET
|
UNION BANK OF INDIA(508500)
|
|
311
|
BHARATPUR
|
CH-06-005-026-001/65
()
|
3306005000NRG25090420240013465
|
09/04/2024
|
mangali
|
3306005WL000548
|
mangali
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090661
|
|
SANTOSH KUMARI SAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BHARATPUR
|
CH-06-005-026-001/72
()
|
3306005000NRG25090420240013466
|
09/04/2024
|
parmesaor
|
3306005WL000548
|
parmesaor
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090647
|
|
RAMDAS SAKET S/O RAMCHARAN SAKET
|
UNION BANK OF INDIA(508500)
|
|
313
|
BHARATPUR
|
CH-06-005-026-001/77
()
|
3306005000NRG25090420240013467
|
09/04/2024
|
rambahadur
|
3306005WL000548
|
rambahadur
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122090650
|
|
ARVIND KUMAR SAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426112
|
426112
|
|
|
|
|
|
|
|