|
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-06-005-004-002/41
()
|
3306005000NRG25290420240091343
|
29/04/2024
|
Bhiyalal
|
3306005WL003503
|
Bhiyalal
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327662
|
|
Mr. BHAIYA LAL YADAV S/O LALMAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BHARATPUR
|
CH-06-005-004-002/6-B
()
|
3306005000NRG25290420240091349
|
29/04/2024
|
lal bahadur baiga
|
3306005WL003503
|
lal bahadur baiga
|
00093
|
CRGB0006031
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627327437
|
|
MR LAL BAHADUR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHARATPUR
|
CH-06-005-004-002/62
()
|
3306005000NRG25290420240091350
|
29/04/2024
|
Bharolal
|
3306005WL003503
|
Bharolal
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327490
|
|
Mr. BHAIROLAL S/O LALMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BHARATPUR
|
CH-06-005-012-003/102
()
|
3306005000NRG25290420240091619
|
29/04/2024
|
PRADEEP
|
3306005WL003522
|
PRADEEP
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327486
|
|
Mr. PRADIP KUMAR KUMAR JOGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BHARATPUR
|
CH-06-005-012-003/49
()
|
3306005000NRG25290420240091662
|
29/04/2024
|
Sembai
|
3306005WL003525
|
Sembai
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327671
|
|
Mrs. SEMBAI W/O BHAGWANDAS JOGI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BHARATPUR
|
CH-06-005-013-001/444-A
()
|
3306005000NRG25290420240093761
|
29/04/2024
|
ramvati
|
3306005WL003620
|
ramvati
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327433
|
|
MISS RAMBATI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHARATPUR
|
CH-06-005-013-001/444-A
()
|
3306005000NRG25290420240093762
|
29/04/2024
|
sobhnath
|
3306005WL003620
|
sobhnath
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327394
|
|
MR SHOBHNATH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHARATPUR
|
CH-06-005-028-001/146
()
|
3306005000NRG25290420240092281
|
29/04/2024
|
sunita
|
3306005WL003556
|
sunita
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327669
|
|
Mrs. SAVITA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BHARATPUR
|
CH-06-005-032-001/260
()
|
3306005000NRG25290420240090785
|
29/04/2024
|
sembati
|
3306005WL003481
|
sembati
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327432
|
|
Mrs. SMT. SEMWATI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
BHARATPUR
|
CH-06-005-033-001/309
()
|
3306005000NRG25290420240091359
|
29/04/2024
|
Gungan Singh
|
3306005WL003503
|
Gungan Singh
|
00093
|
CRGB0006031
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627327447
|
|
Miss. GUNJAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BHARATPUR
|
CH-06-005-033-002/65
()
|
3306005000NRG25290420240091361
|
29/04/2024
|
RAMBAI
|
3306005WL003503
|
RAMBAI
|
00093
|
CRGB0006031
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627327482
|
|
RAM BAI / SHYAM SUNDAR MAURYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BHARATPUR
|
CH-06-005-033-002/65
()
|
3306005000NRG25290420240091360
|
29/04/2024
|
SHYAM SUNDAR
|
3306005WL003503
|
SHYAM SUNDAR
|
00093
|
CRGB0006031
|
972
|
972
|
Rejected
|
04/05/2024
|
|
3627327481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHARATPUR
|
CH-06-005-039-002/159-B
()
|
3306005000NRG25290420240091798
|
29/04/2024
|
rajkumari
|
3306005WL003534
|
rajkumari
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327667
|
|
Mrs. RAJKUMARI SAHU W/O VIJAY SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BHARATPUR
|
CH-06-005-044-001/12
()
|
3306005000NRG25290420240091852
|
29/04/2024
|
sivlal
|
3306005WL003538
|
sivlal
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327487
|
|
Mr. SHIVLAL S/O RAGHUNANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BHARATPUR
|
CH-06-005-044-001/122
()
|
3306005000NRG25290420240091863
|
29/04/2024
|
Raniya
|
3306005WL003539
|
Raniya
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327381
|
|
Mrs. RANIYA SINGH KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BHARATPUR
|
CH-06-005-044-001/138
()
|
3306005000NRG25290420240091864
|
29/04/2024
|
Kamla
|
3306005WL003539
|
Kamla
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327494
|
|
Mr. KAMLA LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BHARATPUR
|
CH-06-005-044-001/204
()
|
3306005000NRG25290420240091855
|
29/04/2024
|
Rajesh
|
3306005WL003538
|
Rajesh
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327493
|
|
Mr. RAJESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BHARATPUR
|
CH-06-005-044-001/212
()
|
3306005000NRG25290420240091709
|
29/04/2024
|
lalsay
|
3306005WL003528
|
lalsay
|
00093
|
CRGB0006031
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627327657
|
|
Mr. LALSAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BHARATPUR
|
CH-06-005-044-001/233
()
|
3306005000NRG25290420240091730
|
29/04/2024
|
Babulal
|
3306005WL003529
|
Babulal
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327647
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
20
|
BHARATPUR
|
CH-06-005-044-001/281
()
|
3306005000NRG25290420240091713
|
29/04/2024
|
MANBAHOR BAIGA
|
3306005WL003528
|
MANBAHOR BAIGA
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327424
|
|
Mr. MANBAHOR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BHARATPUR
|
CH-06-005-044-001/283
()
|
3306005000NRG25290420240091807
|
29/04/2024
|
SASHI SINGH
|
3306005WL003534
|
SASHI SINGH
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327373
|
|
Mrs. SHASHI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BHARATPUR
|
CH-06-005-044-001/291
()
|
3306005000NRG25290420240091871
|
29/04/2024
|
Ramprasad
|
3306005WL003539
|
Ramprasad
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327448
|
|
Mr. RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BHARATPUR
|
CH-06-005-044-001/299
()
|
3306005000NRG25290420240091872
|
29/04/2024
|
KANCHAN
|
3306005WL003539
|
KANCHAN
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327388
|
|
Miss. KANCHAN KANCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BHARATPUR
|
CH-06-005-044-001/300
()
|
3306005000NRG25290420240091714
|
29/04/2024
|
Anusuiya singh kanwar
|
3306005WL003528
|
Anusuiya singh kanwar
|
00093
|
CRGB0006031
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627327430
|
|
MISS ANUSHUIYASINGH KANWARDO SHIVNATHSIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHARATPUR
|
CH-06-005-044-001/303
()
|
3306005000NRG25290420240091873
|
29/04/2024
|
RAMDAS VISHWKARMA
|
3306005WL003539
|
RAMDAS VISHWKARMA
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327382
|
|
Mr. RAMDAS VISHWKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BHARATPUR
|
CH-06-005-044-001/315-A
()
|
3306005000NRG25290420240091847
|
29/04/2024
|
prem vati
|
3306005WL003536
|
prem vati
|
00093
|
CRGB0006031
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627327387
|
|
MRS PREMVATI TIVARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHARATPUR
|
CH-06-005-044-001/439
()
|
3306005000NRG25290420240091733
|
29/04/2024
|
nilam
|
3306005WL003529
|
nilam
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327450
|
|
Mrs. NEELAM TIWARI WO PRAVEEN KUMAR TIW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BHARATPUR
|
CH-06-005-044-001/442
()
|
3306005000NRG25290420240091859
|
29/04/2024
|
Nitin
|
3306005WL003538
|
Nitin
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327449
|
|
Nitin Kumar Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BHARATPUR
|
CH-06-005-044-001/443
()
|
3306005000NRG25290420240091769
|
29/04/2024
|
Mole
|
3306005WL003532
|
Mole
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327478
|
|
Mr. MOLE RAM YADAV SO UMESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BHARATPUR
|
CH-06-005-044-001/446
()
|
3306005000NRG25290420240091885
|
29/04/2024
|
AKUL KUMAR
|
3306005WL003540
|
AKUL KUMAR
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327672
|
|
MR ANKUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHARATPUR
|
CH-06-005-044-001/45
()
|
3306005000NRG25290420240091772
|
29/04/2024
|
Saurabh Gupta
|
3306005WL003532
|
Saurabh Gupta
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327439
|
|
Mr. Saurabh Gupta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BHARATPUR
|
CH-06-005-044-001/477
()
|
3306005000NRG25290420240091808
|
29/04/2024
|
Molai ram
|
3306005WL003534
|
Molai ram
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327376
|
|
Mr. MOLAI RAM SAHU SO RAMBHAJAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BHARATPUR
|
CH-06-005-044-001/5
()
|
3306005000NRG25290420240091734
|
29/04/2024
|
bagavat
|
3306005WL003529
|
bagavat
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327639
|
|
BHAGAVAT
|
ICICI BANK LTD(508534)
|
|
34
|
BHARATPUR
|
CH-06-005-044-001/510
()
|
3306005000NRG25290420240091748
|
29/04/2024
|
keval ram
|
3306005WL003530
|
keval ram
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327377
|
|
Mr. KEWAL RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BHARATPUR
|
CH-06-005-044-001/66
()
|
3306005000NRG25290420240091812
|
29/04/2024
|
ranu
|
3306005WL003534
|
ranu
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327429
|
|
Mrs. RANU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BHARATPUR
|
CH-06-005-044-001/81
()
|
3306005000NRG25290420240091721
|
29/04/2024
|
Radho
|
3306005WL003528
|
Radho
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327648
|
|
Mr. SADHULAL BAIGA SO RAM CHARAN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BHARATPUR
|
CH-06-005-044-001/86
()
|
3306005000NRG25290420240091735
|
29/04/2024
|
mastram
|
3306005WL003529
|
mastram
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327649
|
|
Mr. MASTRAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BHARATPUR
|
CH-06-005-044-001/94
()
|
3306005000NRG25290420240091737
|
29/04/2024
|
santosh
|
3306005WL003529
|
santosh
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327664
|
|
Mr. SANTOSHKUMAR GUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
39
|
BHARATPUR
|
CH-06-005-044-002/453
()
|
3306005000NRG25290420240091893
|
29/04/2024
|
Umesh
|
3306005WL003541
|
Umesh
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327434
|
|
Mr. UMESH PAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BHARATPUR
|
CH-06-005-044-002/456
()
|
3306005000NRG25290420240091896
|
29/04/2024
|
Shyamvati
|
3306005WL003541
|
Shyamvati
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327673
|
|
Miss. SHYAMBATI PAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BHARATPUR
|
CH-06-005-044-002/456
()
|
3306005000NRG25290420240091895
|
29/04/2024
|
UMESH
|
3306005WL003541
|
UMESH
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327674
|
|
Mr. UMESH UMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BHARATPUR
|
CH-06-005-044-002/46-A
()
|
3306005000NRG25290420240091897
|
29/04/2024
|
SHIV PRASAD
|
3306005WL003541
|
SHIV PRASAD
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327435
|
|
Mr. SHIVPRASAD SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BHARATPUR
|
CH-06-005-044-002/46-A
()
|
3306005000NRG25290420240091898
|
29/04/2024
|
URMILA
|
3306005WL003541
|
URMILA
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327390
|
|
URMILA
|
INDUSIND BANK(607189)
|
|
44
|
BHARATPUR
|
CH-06-005-044-002/50-A
()
|
3306005000NRG25290420240091900
|
29/04/2024
|
rajesh ydav
|
3306005WL003541
|
rajesh ydav
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327384
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHARATPUR
|
CH-06-005-044-002/60
()
|
3306005000NRG25290420240091814
|
29/04/2024
|
Brijvan
|
3306005WL003534
|
Brijvan
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327644
|
|
Mr. BRIJBHAN BIAGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BHARATPUR
|
CH-06-005-044-002/61
()
|
3306005000NRG25290420240091816
|
29/04/2024
|
Chandrabhan
|
3306005WL003534
|
Chandrabhan
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327491
|
|
Mr. CHANDRABHAN BAIGA SO BAKSHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59292
|
59292
|
|
|
|
|
|
|
|
|
47
|
BHARATPUR
|
CH-06-005-027-001/430
()
|
3306005000NRG25290420240093790
|
29/04/2024
|
brij bahadur
|
3306005WL003624
|
brij bahadur
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327438
|
|
BRIJBHADUR / SHYAMSARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
48
|
BHARATPUR
|
CH-06-005-013-001/11
()
|
3306005000NRG25290420240093763
|
29/04/2024
|
Balkaran
|
3306005WL003621
|
Balkaran
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327637
|
|
Mr. BALKARAN CHHATRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BHARATPUR
|
CH-06-005-013-001/11
()
|
3306005000NRG25290420240093764
|
29/04/2024
|
shayambai
|
3306005WL003621
|
shayambai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327655
|
|
Mrs. SYAMBAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BHARATPUR
|
CH-06-005-013-001/114
()
|
3306005000NRG25290420240093767
|
29/04/2024
|
gulbsiya
|
3306005WL003621
|
gulbsiya
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327654
|
|
Mrs. GULBASIYA BAIGA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BHARATPUR
|
CH-06-005-013-001/114
()
|
3306005000NRG25290420240093765
|
29/04/2024
|
Laxman
|
3306005WL003621
|
Laxman
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327650
|
|
LAKSHMAN BAIGA
|
AXIS BANK(607153)
|
|
52
|
BHARATPUR
|
CH-06-005-013-001/158
()
|
3306005000NRG25290420240093768
|
29/04/2024
|
Rambai
|
3306005WL003621
|
Rambai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327485
|
|
Mrs. RAM BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BHARATPUR
|
CH-06-005-013-001/164-A
()
|
3306005000NRG25290420240093771
|
29/04/2024
|
rammanohar
|
3306005WL003621
|
rammanohar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327441
|
|
Mr. RAM MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BHARATPUR
|
CH-06-005-013-001/165
()
|
3306005000NRG25290420240093772
|
29/04/2024
|
Sumitra
|
3306005WL003621
|
Sumitra
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327484
|
|
SUMITRA BAIGA
|
ICICI BANK LTD(508534)
|
|
55
|
BHARATPUR
|
CH-06-005-013-001/328
()
|
3306005000NRG25290420240093755
|
29/04/2024
|
nanku
|
3306005WL003620
|
nanku
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327489
|
|
Mr. NANKU BAIGA S/O BUDDHU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BHARATPUR
|
CH-06-005-033-001/167
()
|
3306005000NRG25290420240091358
|
29/04/2024
|
BHANU PRATAP
|
3306005WL003503
|
BHANU PRATAP
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627327659
|
|
Mr. BHANUPRATAP SO JAGBHANDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BHARATPUR
|
CH-06-005-036-001/122
()
|
3306005000NRG25290420240092187
|
29/04/2024
|
kusum kali
|
3306005WL003552
|
kusum kali
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327635
|
|
Mrs. KUSUMKALI W/O SURENDRA SINGH VILL M
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BHARATPUR
|
CH-06-005-044-001/278
()
|
3306005000NRG25290420240091870
|
29/04/2024
|
SOHAG SINGH
|
3306005WL003539
|
SOHAG SINGH
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327380
|
|
Mr. SOHAG SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BHARATPUR
|
CH-06-005-044-001/469
()
|
3306005000NRG25290420240091887
|
29/04/2024
|
NANBAI SINGH
|
3306005WL003540
|
NANBAI SINGH
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327374
|
|
Mrs. NANBAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BHARATPUR
|
CH-06-005-044-001/478
()
|
3306005000NRG25290420240091860
|
29/04/2024
|
Ramprasad
|
3306005WL003538
|
Ramprasad
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327442
|
|
Mr. RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
61
|
BHARATPUR
|
CH-06-005-012-002/4
()
|
3306005000NRG25290420240091617
|
29/04/2024
|
ramkhelavan
|
3306005WL003522
|
ramkhelavan
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327398
|
|
Mr. RAMKHELAWAN so LAXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BHARATPUR
|
CH-06-005-012-002/4
()
|
3306005000NRG25290420240091618
|
29/04/2024
|
siyamantri
|
3306005WL003522
|
siyamantri
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327400
|
|
Mrs. SIYA MANTRI WO RAMKHELAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BHARATPUR
|
CH-06-005-012-003/102
()
|
3306005000NRG25290420240091620
|
29/04/2024
|
MULKANABAI
|
3306005WL003522
|
MULKANABAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327417
|
|
Tulsi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHARATPUR
|
CH-06-005-012-003/18
()
|
3306005000NRG25290420240091621
|
29/04/2024
|
dinesh
|
3306005WL003522
|
dinesh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327605
|
|
Mr. DINESH S/O JUGLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BHARATPUR
|
CH-06-005-012-003/18
()
|
3306005000NRG25290420240091622
|
29/04/2024
|
susila
|
3306005WL003522
|
susila
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327606
|
|
Mrs. SUSHILA AHIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BHARATPUR
|
CH-06-005-012-003/3
()
|
3306005000NRG25290420240091623
|
29/04/2024
|
daduram
|
3306005WL003522
|
daduram
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327586
|
|
Mr. DADURAM YADAV S/O BHULAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BHARATPUR
|
CH-06-005-012-003/4
()
|
3306005000NRG25290420240091624
|
29/04/2024
|
laliram
|
3306005WL003522
|
laliram
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327410
|
|
Mr. LALLURAM S/O DADURAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BHARATPUR
|
CH-06-005-012-003/4
()
|
3306005000NRG25290420240091625
|
29/04/2024
|
santibai
|
3306005WL003522
|
santibai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327412
|
|
Mrs. SHANTI BAI WO LALLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BHARATPUR
|
CH-06-005-013-001/114
()
|
3306005000NRG25290420240093766
|
29/04/2024
|
Phulabai
|
3306005WL003621
|
Phulabai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327590
|
|
Mrs. FUL BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BHARATPUR
|
CH-06-005-013-001/159
()
|
3306005000NRG25290420240093770
|
29/04/2024
|
munni
|
3306005WL003621
|
munni
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327553
|
|
Mrs. MUNNI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
71
|
BHARATPUR
|
CH-06-005-013-001/159
()
|
3306005000NRG25290420240093769
|
29/04/2024
|
ram raj
|
3306005WL003621
|
ram raj
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327454
|
|
RAMRAJ
|
ICICI BANK LTD(508534)
|
|
72
|
BHARATPUR
|
CH-06-005-013-001/216
()
|
3306005000NRG25290420240093754
|
29/04/2024
|
Rambai
|
3306005WL003620
|
Rambai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327600
|
|
RAMABAI
|
ICICI BANK LTD(508534)
|
|
73
|
BHARATPUR
|
CH-06-005-013-001/370
()
|
3306005000NRG25290420240093774
|
29/04/2024
|
givu ram
|
3306005WL003621
|
givu ram
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327599
|
|
JIVU RAM
|
ICICI BANK LTD(508534)
|
|
74
|
BHARATPUR
|
CH-06-005-013-001/370
()
|
3306005000NRG25290420240093775
|
29/04/2024
|
parvatiya
|
3306005WL003621
|
parvatiya
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327593
|
|
PARAVATIYA
|
ICICI BANK LTD(508534)
|
|
75
|
BHARATPUR
|
CH-06-005-013-001/408-A
()
|
3306005000NRG25290420240093758
|
29/04/2024
|
kesh kali
|
3306005WL003620
|
kesh kali
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327550
|
|
MRS KESHKALI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHARATPUR
|
CH-06-005-013-001/408-A
()
|
3306005000NRG25290420240093757
|
29/04/2024
|
ramkhelawan
|
3306005WL003620
|
ramkhelawan
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327552
|
|
Mrs. RAMKHELAVAN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BHARATPUR
|
CH-06-005-013-001/429
()
|
3306005000NRG25290420240093759
|
29/04/2024
|
khulanlal
|
3306005WL003620
|
khulanlal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327554
|
|
KHULANLAL
|
ICICI BANK LTD(508534)
|
|
78
|
BHARATPUR
|
CH-06-005-034-001/102
()
|
3306005000NRG25290420240091237
|
29/04/2024
|
BEBY
|
3306005WL003498
|
BEBY
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327453
|
|
MRS BEBI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHARATPUR
|
CH-06-005-036-001/118
()
|
3306005000NRG25290420240092272
|
29/04/2024
|
KESHKALI
|
3306005WL003554
|
KESHKALI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327421
|
|
KESHAKALI
|
ICICI BANK LTD(508534)
|
|
80
|
BHARATPUR
|
CH-06-005-036-001/118
()
|
3306005000NRG25290420240092271
|
29/04/2024
|
KRISHNPAL
|
3306005WL003554
|
KRISHNPAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327423
|
|
MR KRISHANA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHARATPUR
|
CH-06-005-036-001/193
()
|
3306005000NRG25290420240092274
|
29/04/2024
|
INDRAVATI
|
3306005WL003554
|
INDRAVATI
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3627327556
|
|
MRS INDRAWATI MARKO
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHARATPUR
|
CH-06-005-036-001/193
()
|
3306005000NRG25290420240092273
|
29/04/2024
|
KESHAV PRASAD
|
3306005WL003554
|
KESHAV PRASAD
|
00168
|
ICIC0000538
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3627327422
|
|
MR KESHAV PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHARATPUR
|
CH-06-005-036-001/20
()
|
3306005000NRG25290420240092188
|
29/04/2024
|
KAMTA PRASAD
|
3306005WL003552
|
KAMTA PRASAD
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327557
|
|
Mr. KAMATA PRASAD S/O DADAI VILL MOHANTO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BHARATPUR
|
CH-06-005-036-001/45
()
|
3306005000NRG25290420240092277
|
29/04/2024
|
ITVARIYA
|
3306005WL003555
|
ITVARIYA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327555
|
|
MS ETWARIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHARATPUR
|
CH-06-005-036-001/45
()
|
3306005000NRG25290420240092276
|
29/04/2024
|
Ram Prasad
|
3306005WL003555
|
Ram Prasad
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327551
|
|
RAM PRASAD
|
ICICI BANK LTD(508534)
|
|
86
|
BHARATPUR
|
CH-06-005-036-001/87
()
|
3306005000NRG25290420240092192
|
29/04/2024
|
MATERAM
|
3306005WL003552
|
MATERAM
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327451
|
|
MATERAM
|
ICICI BANK LTD(508534)
|
|
87
|
BHARATPUR
|
CH-06-005-036-001/87
()
|
3306005000NRG25290420240092193
|
29/04/2024
|
PHULBAI
|
3306005WL003552
|
PHULBAI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327452
|
|
PHOOL BAI S/O MATE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BHARATPUR
|
CH-06-005-044-001/10
()
|
3306005000NRG25290420240091802
|
29/04/2024
|
SAMATIYA
|
3306005WL003534
|
SAMATIYA
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327406
|
|
Mrs. SAMTIYA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BHARATPUR
|
CH-06-005-044-001/10
()
|
3306005000NRG25290420240091801
|
29/04/2024
|
SAMAYLAL
|
3306005WL003534
|
SAMAYLAL
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327408
|
|
Mr. SAMAYLAL BAIGA SO SAGUNA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BHARATPUR
|
CH-06-005-044-001/118
()
|
3306005000NRG25290420240091722
|
29/04/2024
|
susila
|
3306005WL003529
|
susila
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327418
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHARATPUR
|
CH-06-005-044-001/128
()
|
3306005000NRG25290420240091877
|
29/04/2024
|
jagdish
|
3306005WL003540
|
jagdish
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327419
|
|
Mr. JAGDISH SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
92
|
BHARATPUR
|
CH-06-005-044-001/128
()
|
3306005000NRG25290420240091878
|
29/04/2024
|
nanbai
|
3306005WL003540
|
nanbai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327420
|
|
NANABAI
|
ICICI BANK LTD(508534)
|
|
93
|
BHARATPUR
|
CH-06-005-044-001/135
()
|
3306005000NRG25290420240091881
|
29/04/2024
|
sundarbai
|
3306005WL003540
|
sundarbai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327588
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHARATPUR
|
CH-06-005-044-001/149
()
|
3306005000NRG25290420240091867
|
29/04/2024
|
kalu
|
3306005WL003539
|
kalu
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327603
|
|
KALLU
|
ICICI BANK LTD(508534)
|
|
95
|
BHARATPUR
|
CH-06-005-044-001/169
()
|
3306005000NRG25290420240091725
|
29/04/2024
|
koduram
|
3306005WL003529
|
koduram
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327405
|
|
Mr. KODULAL SO GOPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BHARATPUR
|
CH-06-005-044-001/189
()
|
3306005000NRG25290420240091868
|
29/04/2024
|
ramjeet
|
3306005WL003539
|
ramjeet
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327592
|
|
RAMAJI SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
BHARATPUR
|
CH-06-005-044-001/191
()
|
3306005000NRG25290420240091728
|
29/04/2024
|
BABITA
|
3306005WL003529
|
BABITA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327409
|
|
MRS BABITA WO NOKHELAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHARATPUR
|
CH-06-005-044-001/191
()
|
3306005000NRG25290420240091727
|
29/04/2024
|
nokhelal
|
3306005WL003529
|
nokhelal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327407
|
|
Mr. NOKHELAL DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BHARATPUR
|
CH-06-005-044-001/197
()
|
3306005000NRG25290420240091883
|
29/04/2024
|
bursa
|
3306005WL003540
|
bursa
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627327591
|
|
BHURASA
|
ICICI BANK LTD(508534)
|
|
100
|
BHARATPUR
|
CH-06-005-044-001/202
()
|
3306005000NRG25290420240091729
|
29/04/2024
|
ramkumar
|
3306005WL003529
|
ramkumar
|
00168
|
ICIC0000538
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627327401
|
|
Mr. RAMKUMAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BHARATPUR
|
CH-06-005-044-001/204
()
|
3306005000NRG25290420240091856
|
29/04/2024
|
Fulkumari
|
3306005WL003538
|
Fulkumari
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327413
|
|
PHULAKUMARI KUMARI
|
ICICI BANK LTD(508534)
|
|
102
|
BHARATPUR
|
CH-06-005-044-001/225
()
|
3306005000NRG25290420240091805
|
29/04/2024
|
ashok
|
3306005WL003534
|
ashok
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327602
|
|
ASHOK SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
BHARATPUR
|
CH-06-005-044-001/228
()
|
3306005000NRG25290420240091884
|
29/04/2024
|
mahesh
|
3306005WL003540
|
mahesh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327397
|
|
MAHESH MAHESH
|
ICICI BANK LTD(508534)
|
|
104
|
BHARATPUR
|
CH-06-005-044-001/246
()
|
3306005000NRG25290420240091858
|
29/04/2024
|
sarwati
|
3306005WL003538
|
sarwati
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327399
|
|
SARYAVATI VATI
|
ICICI BANK LTD(508534)
|
|
105
|
BHARATPUR
|
CH-06-005-044-001/246
()
|
3306005000NRG25290420240091857
|
29/04/2024
|
suresh
|
3306005WL003538
|
suresh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327608
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
106
|
BHARATPUR
|
CH-06-005-044-001/26
()
|
3306005000NRG25290420240091732
|
29/04/2024
|
sukhesen
|
3306005WL003529
|
sukhesen
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327604
|
|
Mr. SUKHSEN BAIGA SO RAGGHU BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BHARATPUR
|
CH-06-005-044-001/45
()
|
3306005000NRG25290420240091771
|
29/04/2024
|
MINA
|
3306005WL003532
|
MINA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327411
|
|
MINA
|
ICICI BANK LTD(508534)
|
|
108
|
BHARATPUR
|
CH-06-005-044-001/49
()
|
3306005000NRG25290420240091874
|
29/04/2024
|
chambibai
|
3306005WL003539
|
chambibai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327404
|
|
Mrs. CHAMPIBAI W/O JAGANNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BHARATPUR
|
CH-06-005-044-001/54
()
|
3306005000NRG25290420240091875
|
29/04/2024
|
MEHELAL
|
3306005WL003539
|
MEHELAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327403
|
|
Mr. MEHILAL BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BHARATPUR
|
CH-06-005-044-001/58
()
|
3306005000NRG25290420240091876
|
29/04/2024
|
rampal
|
3306005WL003539
|
rampal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327455
|
|
Mr. RAMPAL SINGH SO RAMSEWAK SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BHARATPUR
|
CH-06-005-044-001/61
()
|
3306005000NRG25290420240091888
|
29/04/2024
|
shiyavati
|
3306005WL003540
|
shiyavati
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327589
|
|
SIYAVATI VATI
|
ICICI BANK LTD(508534)
|
|
112
|
BHARATPUR
|
CH-06-005-044-001/62
()
|
3306005000NRG25290420240091809
|
29/04/2024
|
suman
|
3306005WL003534
|
suman
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327402
|
|
MRS SUMAN WO VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHARATPUR
|
CH-06-005-044-001/62
()
|
3306005000NRG25290420240091717
|
29/04/2024
|
vijay
|
3306005WL003528
|
vijay
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327607
|
|
VIJAY VIJAY
|
ICICI BANK LTD(508534)
|
|
114
|
BHARATPUR
|
CH-06-005-044-001/63
()
|
3306005000NRG25290420240091718
|
29/04/2024
|
munnibai
|
3306005WL003528
|
munnibai
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627327612
|
|
Mrs. MUNNI BAI W/O MAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BHARATPUR
|
CH-06-005-044-001/64
()
|
3306005000NRG25290420240091719
|
29/04/2024
|
Rudmat
|
3306005WL003528
|
Rudmat
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327609
|
|
Mrs. RANMAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BHARATPUR
|
CH-06-005-044-001/67
()
|
3306005000NRG25290420240091813
|
29/04/2024
|
lalli bai
|
3306005WL003534
|
lalli bai
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327587
|
|
LALLIBAI BAI
|
ICICI BANK LTD(508534)
|
|
117
|
BHARATPUR
|
CH-06-005-044-001/74
()
|
3306005000NRG25290420240091720
|
29/04/2024
|
sadan
|
3306005WL003528
|
sadan
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327611
|
|
SADAN
|
ICICI BANK LTD(508534)
|
|
118
|
BHARATPUR
|
CH-06-005-044-002/22
()
|
3306005000NRG25290420240091890
|
29/04/2024
|
BAILU
|
3306005WL003541
|
BAILU
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327416
|
|
BAILU PAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHARATPUR
|
CH-06-005-044-002/61
()
|
3306005000NRG25290420240091817
|
29/04/2024
|
Premvati
|
3306005WL003534
|
Premvati
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327610
|
|
MRS PREMWATI WO CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHARATPUR
|
CH-06-005-044-002/62
()
|
3306005000NRG25290420240091901
|
29/04/2024
|
Ramkumar
|
3306005WL003541
|
Ramkumar
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327414
|
|
RAJAKUMAR
|
ICICI BANK LTD(508534)
|
|
121
|
BHARATPUR
|
CH-06-005-044-002/80
()
|
3306005000NRG25290420240091902
|
29/04/2024
|
Daduram
|
3306005WL003541
|
Daduram
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327415
|
|
Mr. DADU RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
122
|
BHARATPUR
|
CH-06-005-044-002/88
()
|
3306005000NRG25290420240091903
|
29/04/2024
|
Chamanlal
|
3306005WL003541
|
Chamanlal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327558
|
|
CHAMANALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86010
|
86010
|
|
|
|
|
|
|
|
|
123
|
BHARATPUR
|
CH-06-005-013-001/328
()
|
3306005000NRG25290420240093756
|
29/04/2024
|
rambati
|
3306005WL003620
|
rambati
|
00168
|
ICIC0001625
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327601
|
|
RAMAVATI BAIGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
124
|
BHARATPUR
|
CH-06-005-004-002/101
()
|
3306005000NRG25290420240091330
|
29/04/2024
|
Ranmat
|
3306005WL003503
|
Ranmat
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327631
|
|
Mr. RANMAT S/O BIR SAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
125
|
BHARATPUR
|
CH-06-005-004-002/111
()
|
3306005000NRG25290420240091332
|
29/04/2024
|
parwati
|
3306005WL003503
|
parwati
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327597
|
|
MRS PARWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHARATPUR
|
CH-06-005-004-002/111
()
|
3306005000NRG25290420240091331
|
29/04/2024
|
Purad
|
3306005WL003503
|
Purad
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327613
|
|
Mr. PURAN SINGH S/O BHAVAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
127
|
BHARATPUR
|
CH-06-005-004-002/119
()
|
3306005000NRG25290420240091333
|
29/04/2024
|
Dharmkumari
|
3306005WL003503
|
Dharmkumari
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327501
|
|
MRS DHARAM KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHARATPUR
|
CH-06-005-004-002/12
()
|
3306005000NRG25290420240091334
|
29/04/2024
|
babulal
|
3306005WL003503
|
babulal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327632
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHARATPUR
|
CH-06-005-004-002/124
()
|
3306005000NRG25290420240091336
|
29/04/2024
|
leelawati
|
3306005WL003503
|
leelawati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327578
|
|
MRS LEELAWATI BAIGA SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHARATPUR
|
CH-06-005-004-002/124
()
|
3306005000NRG25290420240091335
|
29/04/2024
|
shivlal
|
3306005WL003503
|
shivlal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327460
|
|
MR SHIVLAL BAIGA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHARATPUR
|
CH-06-005-004-002/13
()
|
3306005000NRG25290420240091337
|
29/04/2024
|
Jaanmati
|
3306005WL003503
|
Jaanmati
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327480
|
|
MRS JAANMATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHARATPUR
|
CH-06-005-004-002/137
()
|
3306005000NRG25290420240091338
|
29/04/2024
|
jagullal
|
3306005WL003503
|
jagullal
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327579
|
|
Mr. JAGULAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BHARATPUR
|
CH-06-005-004-002/15
()
|
3306005000NRG25290420240091339
|
29/04/2024
|
Rameshiya
|
3306005WL003503
|
Rameshiya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327563
|
|
MRS SMT RAMESHIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHARATPUR
|
CH-06-005-004-002/150
()
|
3306005000NRG25290420240091340
|
29/04/2024
|
nand gopal
|
3306005WL003503
|
nand gopal
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327581
|
|
MR NANDGOPAL YADAV MAHESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHARATPUR
|
CH-06-005-004-002/223
()
|
3306005000NRG25290420240091341
|
29/04/2024
|
narendr
|
3306005WL003503
|
narendr
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327651
|
|
Mr. NARENDRA KUMAR SO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BHARATPUR
|
CH-06-005-004-002/300
()
|
3306005000NRG25290420240091342
|
29/04/2024
|
ramsukh
|
3306005WL003503
|
ramsukh
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327573
|
|
MR RAM SUKH YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHARATPUR
|
CH-06-005-004-002/41
()
|
3306005000NRG25290420240091344
|
29/04/2024
|
Reen bai
|
3306005WL003503
|
Reen bai
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327547
|
|
Mrs. GULABKALI YADAV WO BHAIYALAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BHARATPUR
|
CH-06-005-004-002/49
()
|
3306005000NRG25290420240091345
|
29/04/2024
|
baieya
|
3306005WL003503
|
baieya
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327630
|
|
MRS BAIYA BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHARATPUR
|
CH-06-005-004-002/5
()
|
3306005000NRG25290420240091346
|
29/04/2024
|
premvati
|
3306005WL003503
|
premvati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327638
|
|
MRS PREMVATI P
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHARATPUR
|
CH-06-005-004-002/52
()
|
3306005000NRG25290420240091347
|
29/04/2024
|
laxman
|
3306005WL003503
|
laxman
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327653
|
|
MR LAXIMAN BAIGA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHARATPUR
|
CH-06-005-004-002/52
()
|
3306005000NRG25290420240091348
|
29/04/2024
|
surajvati
|
3306005WL003503
|
surajvati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327564
|
|
MRS SURAJVATI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHARATPUR
|
CH-06-005-004-002/66
()
|
3306005000NRG25290420240091351
|
29/04/2024
|
jagdeesh
|
3306005WL003503
|
jagdeesh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327546
|
|
Mr. JAGDISH S/O UDAYBHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BHARATPUR
|
CH-06-005-004-002/8
()
|
3306005000NRG25290420240091352
|
29/04/2024
|
Sumitara
|
3306005WL003503
|
Sumitara
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627327636
|
|
MRS SUMITRA BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHARATPUR
|
CH-06-005-004-002/88
()
|
3306005000NRG25290420240091353
|
29/04/2024
|
Aavdesha
|
3306005WL003503
|
Aavdesha
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327459
|
|
MR AVDESH AGARIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHARATPUR
|
CH-06-005-004-002/9
()
|
3306005000NRG25290420240091354
|
29/04/2024
|
beersay
|
3306005WL003503
|
beersay
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327467
|
|
MR VEERSAI ANNAROOP BAIGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHARATPUR
|
CH-06-005-004-002/9
()
|
3306005000NRG25290420240091355
|
29/04/2024
|
Lalita
|
3306005WL003503
|
Lalita
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327614
|
|
Mrs. LELLA VATI WO BEERSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BHARATPUR
|
CH-06-005-004-002/94
()
|
3306005000NRG25290420240091356
|
29/04/2024
|
tejbali
|
3306005WL003503
|
tejbali
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327598
|
|
MR TEJBALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHARATPUR
|
CH-06-005-004-003/121
()
|
3306005000NRG25290420240091357
|
29/04/2024
|
Jaipal
|
3306005WL003503
|
Jaipal
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327483
|
|
MR JAYPAL SO MANGLURAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHARATPUR
|
CH-06-005-013-001/429
()
|
3306005000NRG25290420240093760
|
29/04/2024
|
Suneeta
|
3306005WL003620
|
Suneeta
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327660
|
|
MRS SUNITA WO GULANLAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHARATPUR
|
CH-06-005-028-001/102-B
()
|
3306005000NRG25290420240092278
|
29/04/2024
|
sanjay
|
3306005WL003556
|
sanjay
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327391
|
|
MR SANJAY KUMAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHARATPUR
|
CH-06-005-028-001/146
()
|
3306005000NRG25290420240092280
|
29/04/2024
|
SHIVPRSAD
|
3306005WL003556
|
SHIVPRSAD
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327668
|
|
MR SHIVPRASAD BAIGA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHARATPUR
|
CH-06-005-032-001/166
()
|
3306005000NRG25290420240090784
|
29/04/2024
|
semlu
|
3306005WL003481
|
semlu
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327431
|
|
Mr. . SEMALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BHARATPUR
|
CH-06-005-032-001/281
()
|
3306005000NRG25290420240090776
|
29/04/2024
|
Ramesh baiga
|
3306005WL003480
|
Ramesh baiga
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327666
|
|
MR RAMESH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHARATPUR
|
CH-06-005-032-001/285-A
()
|
3306005000NRG25290420240090777
|
29/04/2024
|
uma devi
|
3306005WL003480
|
uma devi
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327440
|
|
UMA BAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BHARATPUR
|
CH-06-005-032-001/39-A
()
|
3306005000NRG25290420240090778
|
29/04/2024
|
anita
|
3306005WL003480
|
anita
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327425
|
|
Mr. ANITA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BHARATPUR
|
CH-06-005-032-001/86
()
|
3306005000NRG25290420240090779
|
29/04/2024
|
shivprassad
|
3306005WL003480
|
shivprassad
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327633
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHARATPUR
|
CH-06-005-032-001/87
()
|
3306005000NRG25290420240090780
|
29/04/2024
|
GEETABAI
|
3306005WL003480
|
GEETABAI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327458
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHARATPUR
|
CH-06-005-032-001/88
()
|
3306005000NRG25290420240090781
|
29/04/2024
|
brijmohan
|
3306005WL003480
|
brijmohan
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327539
|
|
Mr. BRIJ MOHAN BAIGA S/O SHIV PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
159
|
BHARATPUR
|
CH-06-005-032-001/89
()
|
3306005000NRG25290420240090782
|
29/04/2024
|
munnibai
|
3306005WL003480
|
munnibai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327634
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHARATPUR
|
CH-06-005-032-001/90
()
|
3306005000NRG25290420240090783
|
29/04/2024
|
RAMPRASAD
|
3306005WL003480
|
RAMPRASAD
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327495
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHARATPUR
|
CH-06-005-034-001/100
()
|
3306005000NRG25290420240091236
|
29/04/2024
|
rekha baiga
|
3306005WL003498
|
rekha baiga
|
00415
|
SBIN0005792
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627327386
|
|
MRS REKHA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHARATPUR
|
CH-06-005-034-001/105
()
|
3306005000NRG25290420240091238
|
29/04/2024
|
LALSINGH
|
3306005WL003498
|
LALSINGH
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627327531
|
|
MR LALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHARATPUR
|
CH-06-005-034-001/108
()
|
3306005000NRG25290420240091239
|
29/04/2024
|
Arvind singh
|
3306005WL003498
|
Arvind singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327584
|
|
MR ARVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHARATPUR
|
CH-06-005-034-001/108
()
|
3306005000NRG25290420240091906
|
29/04/2024
|
SHIVENDRA
|
3306005WL003542
|
SHIVENDRA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327661
|
|
MR SHIVENDRA SO MITHAILAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHARATPUR
|
CH-06-005-034-001/114
()
|
3306005000NRG25290420240091240
|
29/04/2024
|
premchand
|
3306005WL003498
|
premchand
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627327572
|
|
MR PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHARATPUR
|
CH-06-005-034-001/12
()
|
3306005000NRG25290420240091908
|
29/04/2024
|
LALLU SINGH
|
3306005WL003542
|
LALLU SINGH
|
00415
|
SBIN0005792
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627327656
|
|
MR LALLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHARATPUR
|
CH-06-005-034-001/12
()
|
3306005000NRG25290420240091907
|
29/04/2024
|
Sawitri
|
3306005WL003542
|
Sawitri
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327571
|
|
MRS SAVITRI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHARATPUR
|
CH-06-005-034-001/128
()
|
3306005000NRG25290420240091241
|
29/04/2024
|
santlal
|
3306005WL003498
|
santlal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327585
|
|
MR SANTLAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHARATPUR
|
CH-06-005-034-001/129
()
|
3306005000NRG25290420240091532
|
29/04/2024
|
ANITA
|
3306005WL003511
|
ANITA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327527
|
|
MRS ANITA CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHARATPUR
|
CH-06-005-034-001/129
()
|
3306005000NRG25290420240091531
|
29/04/2024
|
GOPI PRASAD
|
3306005WL003511
|
GOPI PRASAD
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327518
|
|
MR GOPIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHARATPUR
|
CH-06-005-034-001/133
()
|
3306005000NRG25290420240091242
|
29/04/2024
|
usiyar
|
3306005WL003498
|
usiyar
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327561
|
|
MR USIYAR CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHARATPUR
|
CH-06-005-034-001/2
()
|
3306005000NRG25290420240091243
|
29/04/2024
|
shivkaliya
|
3306005WL003498
|
shivkaliya
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627327523
|
|
MRS SHIVKALIA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHARATPUR
|
CH-06-005-034-001/20
()
|
3306005000NRG25290420240091245
|
29/04/2024
|
INDRAVATI
|
3306005WL003498
|
INDRAVATI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327488
|
|
MRS INDRWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHARATPUR
|
CH-06-005-034-001/20
()
|
3306005000NRG25290420240091244
|
29/04/2024
|
manik singh
|
3306005WL003498
|
manik singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327538
|
|
MR MANIKA SINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHARATPUR
|
CH-06-005-034-001/29
()
|
3306005000NRG25290420240091246
|
29/04/2024
|
prembati
|
3306005WL003498
|
prembati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327514
|
|
MRS PREMIYA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHARATPUR
|
CH-06-005-034-001/3
()
|
3306005000NRG25290420240091247
|
29/04/2024
|
jagdeesh
|
3306005WL003498
|
jagdeesh
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327534
|
|
MR JAGDISH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHARATPUR
|
CH-06-005-034-001/3
()
|
3306005000NRG25290420240091248
|
29/04/2024
|
semkali
|
3306005WL003498
|
semkali
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327515
|
|
Mrs. SHYAMKALI / JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
BHARATPUR
|
CH-06-005-034-001/32
()
|
3306005000NRG25290420240091250
|
29/04/2024
|
lalli bai
|
3306005WL003498
|
lalli bai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327530
|
|
MRS LALLI BAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHARATPUR
|
CH-06-005-034-001/32
()
|
3306005000NRG25290420240091249
|
29/04/2024
|
rambihari
|
3306005WL003498
|
rambihari
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327566
|
|
MR RAM BIHARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHARATPUR
|
CH-06-005-034-001/39
()
|
3306005000NRG25290420240091251
|
29/04/2024
|
MUNNI BAI
|
3306005WL003498
|
MUNNI BAI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327512
|
|
MRS MUNNAI BAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHARATPUR
|
CH-06-005-034-001/43-A
()
|
3306005000NRG25290420240091534
|
29/04/2024
|
Laxmi bai
|
3306005WL003511
|
Laxmi bai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327500
|
|
MRS LAXMIBAI RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHARATPUR
|
CH-06-005-034-001/43-A
()
|
3306005000NRG25290420240091533
|
29/04/2024
|
Ramchandra
|
3306005WL003511
|
Ramchandra
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327522
|
|
RAMCHANDRA S/O BHAIYALAL PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
183
|
BHARATPUR
|
CH-06-005-034-001/46
()
|
3306005000NRG25290420240091252
|
29/04/2024
|
manishankar
|
3306005WL003498
|
manishankar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327529
|
|
Mr. MANISHSANKAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
BHARATPUR
|
CH-06-005-034-001/53
()
|
3306005000NRG25290420240091253
|
29/04/2024
|
DUWASIYA
|
3306005WL003498
|
DUWASIYA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327520
|
|
MRS SDUWASDIYA AHIR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHARATPUR
|
CH-06-005-034-001/56-A
()
|
3306005000NRG25290420240091255
|
29/04/2024
|
Reeta
|
3306005WL003498
|
Reeta
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327622
|
|
MRS REETA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHARATPUR
|
CH-06-005-034-001/56-A
()
|
3306005000NRG25290420240091254
|
29/04/2024
|
Vijaybhan
|
3306005WL003498
|
Vijaybhan
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327521
|
|
Mr. VIJAYBHAN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
BHARATPUR
|
CH-06-005-034-001/59
()
|
3306005000NRG25290420240091257
|
29/04/2024
|
MAL SAY
|
3306005WL003498
|
MAL SAY
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327524
|
|
MR MALSAY BAIA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHARATPUR
|
CH-06-005-034-001/59
()
|
3306005000NRG25290420240091256
|
29/04/2024
|
Sembati
|
3306005WL003498
|
Sembati
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627327576
|
|
MRS SEMBATI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHARATPUR
|
CH-06-005-034-001/63-B
()
|
3306005000NRG25290420240091258
|
29/04/2024
|
BINDU BAI
|
3306005WL003498
|
BINDU BAI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327517
|
|
MRS BINDUBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHARATPUR
|
CH-06-005-034-001/64
()
|
3306005000NRG25290420240091259
|
29/04/2024
|
anuj
|
3306005WL003498
|
anuj
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327427
|
|
MRS ANUJ SO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHARATPUR
|
CH-06-005-034-001/67
()
|
3306005000NRG25290420240093731
|
29/04/2024
|
Hajari
|
3306005WL003618
|
Hajari
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327525
|
|
MR HAZARILAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHARATPUR
|
CH-06-005-034-001/68
()
|
3306005000NRG25290420240091260
|
29/04/2024
|
ARUN
|
3306005WL003498
|
ARUN
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327575
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHARATPUR
|
CH-06-005-034-001/69
()
|
3306005000NRG25290420240093732
|
29/04/2024
|
jaipal
|
3306005WL003618
|
jaipal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327513
|
|
MR JAYPAL CHAMARU
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHARATPUR
|
CH-06-005-034-001/69
()
|
3306005000NRG25290420240093733
|
29/04/2024
|
santoshiya
|
3306005WL003618
|
santoshiya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327516
|
|
MRS SANTOSHIA JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHARATPUR
|
CH-06-005-034-001/77
()
|
3306005000NRG25290420240091261
|
29/04/2024
|
bhajanlal
|
3306005WL003498
|
bhajanlal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327519
|
|
MR RAMBHAJAN CAHMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHARATPUR
|
CH-06-005-034-001/79
()
|
3306005000NRG25290420240091535
|
29/04/2024
|
INDRAPAL
|
3306005WL003511
|
INDRAPAL
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327528
|
|
MR INDRAPAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHARATPUR
|
CH-06-005-034-001/79
()
|
3306005000NRG25290420240091536
|
29/04/2024
|
MEERABAI
|
3306005WL003511
|
MEERABAI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327567
|
|
MR MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHARATPUR
|
CH-06-005-034-001/80
()
|
3306005000NRG25290420240091262
|
29/04/2024
|
USHA
|
3306005WL003498
|
USHA
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327577
|
|
MRS USHA JAGATBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHARATPUR
|
CH-06-005-034-001/81-A
()
|
3306005000NRG25290420240091263
|
29/04/2024
|
Shivprasad
|
3306005WL003498
|
Shivprasad
|
00415
|
SBIN0005792
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627327426
|
|
MR SHIVPRSAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHARATPUR
|
CH-06-005-034-004/139
()
|
3306005000NRG25290420240093735
|
29/04/2024
|
CHANDRABATI
|
3306005WL003618
|
CHANDRABATI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327559
|
|
MRS CHANDRABALI GOND
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHARATPUR
|
CH-06-005-034-004/139
()
|
3306005000NRG25290420240093734
|
29/04/2024
|
SHIVMOHAN
|
3306005WL003618
|
SHIVMOHAN
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327533
|
|
MR SHIVMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHARATPUR
|
CH-06-005-034-004/165
()
|
3306005000NRG25290420240093736
|
29/04/2024
|
ramprasad
|
3306005WL003618
|
ramprasad
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327537
|
|
MR RAM PRASAD BAIGA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHARATPUR
|
CH-06-005-034-004/31
()
|
3306005000NRG25290420240091538
|
29/04/2024
|
SEETABAI
|
3306005WL003511
|
SEETABAI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327560
|
|
MRS SITA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHARATPUR
|
CH-06-005-034-004/31
()
|
3306005000NRG25290420240091537
|
29/04/2024
|
vijay singh
|
3306005WL003511
|
vijay singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327536
|
|
MR VIJAY SINGH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHARATPUR
|
CH-06-005-034-004/32
()
|
3306005000NRG25290420240093737
|
29/04/2024
|
mahaveer
|
3306005WL003618
|
mahaveer
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327526
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHARATPUR
|
CH-06-005-034-004/32
()
|
3306005000NRG25290420240093738
|
29/04/2024
|
rambai
|
3306005WL003618
|
rambai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327594
|
|
MRS RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHARATPUR
|
CH-06-005-036-001/231-A
()
|
3306005000NRG25290420240092275
|
29/04/2024
|
Shanti Bai
|
3306005WL003555
|
Shanti Bai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327372
|
|
Mrs. SHANTI YADAV W/O RAM PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
BHARATPUR
|
CH-06-005-036-001/257-A
()
|
3306005000NRG25290420240092189
|
29/04/2024
|
kamalkant
|
3306005WL003552
|
kamalkant
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327497
|
|
MR KAMLAKANT MAURY
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHARATPUR
|
CH-06-005-036-001/257-A
()
|
3306005000NRG25290420240092190
|
29/04/2024
|
KHUSHBU PANIKA
|
3306005WL003552
|
KHUSHBU PANIKA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327395
|
|
KHUSHBU PANIKA
|
INDUSIND BANK(607189)
|
|
210
|
BHARATPUR
|
CH-06-005-036-001/7-A
()
|
3306005000NRG25290420240092191
|
29/04/2024
|
ajit kumar
|
3306005WL003552
|
ajit kumar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327393
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHARATPUR
|
CH-06-005-039-002/143-A
()
|
3306005000NRG25290420240091739
|
29/04/2024
|
akhilesh
|
3306005WL003530
|
akhilesh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327396
|
|
MR AKHILESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHARATPUR
|
CH-06-005-039-002/143-A
()
|
3306005000NRG25290420240091740
|
29/04/2024
|
anita sahu
|
3306005WL003530
|
anita sahu
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327392
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHARATPUR
|
CH-06-005-039-002/159-B
()
|
3306005000NRG25290420240091797
|
29/04/2024
|
bijay
|
3306005WL003534
|
bijay
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327498
|
|
MR VIJJAYBAHADUR RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHARATPUR
|
CH-06-005-039-002/80
()
|
3306005000NRG25290420240091800
|
29/04/2024
|
RAMBAI
|
3306005WL003534
|
RAMBAI
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327504
|
|
MRS RAMBAI RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHARATPUR
|
CH-06-005-039-002/80
()
|
3306005000NRG25290420240091799
|
29/04/2024
|
RAMRATAN
|
3306005WL003534
|
RAMRATAN
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327565
|
|
Mr. RAMRATAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
216
|
BHARATPUR
|
CH-06-005-042-001/116
()
|
3306005000NRG25290420240092195
|
29/04/2024
|
Keshkali god
|
3306005WL003553
|
Keshkali god
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327574
|
|
MRS KESHKALI GOD
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHARATPUR
|
CH-06-005-042-001/116
()
|
3306005000NRG25290420240092194
|
29/04/2024
|
MUNNI
|
3306005WL003553
|
MUNNI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327540
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHARATPUR
|
CH-06-005-042-001/118
()
|
3306005000NRG25290420240092196
|
29/04/2024
|
KALAWTI
|
3306005WL003553
|
KALAWTI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327463
|
|
MR KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHARATPUR
|
CH-06-005-042-001/121
()
|
3306005000NRG25290420240092197
|
29/04/2024
|
NANABAI
|
3306005WL003553
|
NANABAI
|
00415
|
SBIN0005792
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627327476
|
|
MRS NAN BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHARATPUR
|
CH-06-005-042-001/123
()
|
3306005000NRG25290420240092198
|
29/04/2024
|
RAJU
|
3306005WL003553
|
RAJU
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327477
|
|
MR RAJU ANSHDHARI GOND
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHARATPUR
|
CH-06-005-042-001/123
()
|
3306005000NRG25290420240092199
|
29/04/2024
|
rukmun
|
3306005WL003553
|
rukmun
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327505
|
|
MRS RUKMUN RAJU SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHARATPUR
|
CH-06-005-042-001/126
()
|
3306005000NRG25290420240092201
|
29/04/2024
|
bogalu
|
3306005WL003553
|
bogalu
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327508
|
|
MR BUGLU SWAMIDEEN GOND
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHARATPUR
|
CH-06-005-042-001/126
()
|
3306005000NRG25290420240092200
|
29/04/2024
|
swmidin
|
3306005WL003553
|
swmidin
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327542
|
|
Mr. SWAMIDIN GOAND S/0 MAHADEV GOAND
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
224
|
BHARATPUR
|
CH-06-005-042-001/131
()
|
3306005000NRG25290420240092202
|
29/04/2024
|
nanabai
|
3306005WL003553
|
nanabai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327465
|
|
MRS NAN BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHARATPUR
|
CH-06-005-042-001/138
()
|
3306005000NRG25290420240092203
|
29/04/2024
|
permwati
|
3306005WL003553
|
permwati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327506
|
|
MRS PREMWATI VIJAY GOND
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHARATPUR
|
CH-06-005-042-001/140
()
|
3306005000NRG25290420240092205
|
29/04/2024
|
bhagwanden
|
3306005WL003553
|
bhagwanden
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327580
|
|
MR BHAGWANDEEN SINGH MANILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHARATPUR
|
CH-06-005-042-001/140
()
|
3306005000NRG25290420240092204
|
29/04/2024
|
GENDABAI
|
3306005WL003553
|
GENDABAI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327499
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHARATPUR
|
CH-06-005-042-001/141
()
|
3306005000NRG25290420240092207
|
29/04/2024
|
brijamati bai
|
3306005WL003553
|
brijamati bai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327509
|
|
MRS BRIJMATI LAWKESH GOND
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHARATPUR
|
CH-06-005-042-001/141
()
|
3306005000NRG25290420240092206
|
29/04/2024
|
LAVKESH SINGH
|
3306005WL003553
|
LAVKESH SINGH
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327510
|
|
MR LAWKESH MOOLCHAND GOND
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHARATPUR
|
CH-06-005-042-001/142
()
|
3306005000NRG25290420240092208
|
29/04/2024
|
manmohan
|
3306005WL003553
|
manmohan
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327471
|
|
MR MANMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHARATPUR
|
CH-06-005-042-001/143
()
|
3306005000NRG25290420240092209
|
29/04/2024
|
munni
|
3306005WL003553
|
munni
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327472
|
|
MRS MUNNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHARATPUR
|
CH-06-005-042-001/149
()
|
3306005000NRG25290420240092210
|
29/04/2024
|
MUNNI
|
3306005WL003553
|
MUNNI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327464
|
|
MRS MUNNI DEVI GOD
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHARATPUR
|
CH-06-005-042-001/163
()
|
3306005000NRG25290420240092211
|
29/04/2024
|
kamlesh
|
3306005WL003553
|
kamlesh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327469
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHARATPUR
|
CH-06-005-042-001/166
()
|
3306005000NRG25290420240092212
|
29/04/2024
|
ramkali
|
3306005WL003553
|
ramkali
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327473
|
|
MRS RAM KALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHARATPUR
|
CH-06-005-042-001/167
()
|
3306005000NRG25290420240092214
|
29/04/2024
|
fulbai
|
3306005WL003553
|
fulbai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327541
|
|
MRS FUL BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHARATPUR
|
CH-06-005-042-001/167
()
|
3306005000NRG25290420240092213
|
29/04/2024
|
harimohan
|
3306005WL003553
|
harimohan
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327470
|
|
MR HIRMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHARATPUR
|
CH-06-005-042-001/169
()
|
3306005000NRG25290420240092215
|
29/04/2024
|
panchm
|
3306005WL003553
|
panchm
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327461
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHARATPUR
|
CH-06-005-042-001/175
()
|
3306005000NRG25290420240092216
|
29/04/2024
|
SUNITA
|
3306005WL003553
|
SUNITA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327629
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHARATPUR
|
CH-06-005-042-001/176
()
|
3306005000NRG25290420240092217
|
29/04/2024
|
Tarkeswar
|
3306005WL003553
|
Tarkeswar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327583
|
|
MR TARKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHARATPUR
|
CH-06-005-042-001/176-A
()
|
3306005000NRG25290420240092218
|
29/04/2024
|
anita
|
3306005WL003553
|
anita
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327595
|
|
MRS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHARATPUR
|
CH-06-005-042-001/177
()
|
3306005000NRG25290420240092219
|
29/04/2024
|
ghani singh
|
3306005WL003553
|
ghani singh
|
00415
|
SBIN0005792
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627327474
|
|
MR DHANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHARATPUR
|
CH-06-005-042-001/200
()
|
3306005000NRG25290420240092220
|
29/04/2024
|
SHANTI DEVI
|
3306005WL003553
|
SHANTI DEVI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327544
|
|
Mrs. SHANTI / KAMLESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
BHARATPUR
|
CH-06-005-042-001/201
()
|
3306005000NRG25290420240092221
|
29/04/2024
|
SHYAM KALI
|
3306005WL003553
|
SHYAM KALI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327545
|
|
MRS SHYAMWATI NANDLAL AHEER
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHARATPUR
|
CH-06-005-042-001/218
()
|
3306005000NRG25290420240092223
|
29/04/2024
|
PERMBAI
|
3306005WL003553
|
PERMBAI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327543
|
|
MRS PREMBAI RAJBHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHARATPUR
|
CH-06-005-042-001/218
()
|
3306005000NRG25290420240092222
|
29/04/2024
|
RAJBHAN
|
3306005WL003553
|
RAJBHAN
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327468
|
|
MR RAJBHAN LALJI GOND
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHARATPUR
|
CH-06-005-042-001/221
()
|
3306005000NRG25290420240092224
|
29/04/2024
|
Premila
|
3306005WL003553
|
Premila
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
04/05/2024
|
|
3627327570
|
|
MRS PRAMILA SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHARATPUR
|
CH-06-005-042-001/26
()
|
3306005000NRG25290420240092225
|
29/04/2024
|
RAJKUWAR
|
3306005WL003553
|
RAJKUWAR
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327562
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHARATPUR
|
CH-06-005-042-001/39
()
|
3306005000NRG25290420240092226
|
29/04/2024
|
JANKI
|
3306005WL003553
|
JANKI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327507
|
|
MRS JANAKI SHANKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHARATPUR
|
CH-06-005-042-001/50
()
|
3306005000NRG25290420240092227
|
29/04/2024
|
KAUSALYA
|
3306005WL003553
|
KAUSALYA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327511
|
|
MRS KAUSHILYA BABULAL GOND
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHARATPUR
|
CH-06-005-042-001/62
()
|
3306005000NRG25290420240092228
|
29/04/2024
|
TERASIYA
|
3306005WL003553
|
TERASIYA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327475
|
|
MRS TARASIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHARATPUR
|
CH-06-005-042-001/76
()
|
3306005000NRG25290420240092229
|
29/04/2024
|
MOHAR
|
3306005WL003553
|
MOHAR
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327462
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHARATPUR
|
CH-06-005-042-001/76
()
|
3306005000NRG25290420240092230
|
29/04/2024
|
shanti bai
|
3306005WL003553
|
shanti bai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327615
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHARATPUR
|
CH-06-005-042-001/92
()
|
3306005000NRG25290420240092231
|
29/04/2024
|
shyambai
|
3306005WL003553
|
shyambai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327663
|
|
MRS SYAMBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHARATPUR
|
CH-06-005-042-002/75
()
|
3306005000NRG25290420240092257
|
29/04/2024
|
MAN DAHRI
|
3306005WL003553
|
MAN DAHRI
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627327466
|
|
MR MANDHARI SUKHLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHARATPUR
|
CH-06-005-044-001/105-A
()
|
3306005000NRG25290420240091862
|
29/04/2024
|
JOGENDAR SINGH
|
3306005WL003539
|
JOGENDAR SINGH
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327670
|
|
MR JOGENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHARATPUR
|
CH-06-005-044-001/118-B
()
|
3306005000NRG25290420240091723
|
29/04/2024
|
Rajan singh
|
3306005WL003529
|
Rajan singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327370
|
|
Mr. RAJAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
BHARATPUR
|
CH-06-005-044-001/12
()
|
3306005000NRG25290420240091853
|
29/04/2024
|
sonvati
|
3306005WL003538
|
sonvati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327658
|
|
SONABATI
|
ICICI BANK LTD(508534)
|
|
258
|
BHARATPUR
|
CH-06-005-044-001/13
()
|
3306005000NRG25290420240091854
|
29/04/2024
|
keskali
|
3306005WL003538
|
keskali
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327626
|
|
KESHAKALI
|
ICICI BANK LTD(508534)
|
|
259
|
BHARATPUR
|
CH-06-005-044-001/133
()
|
3306005000NRG25290420240091879
|
29/04/2024
|
rambai
|
3306005WL003540
|
rambai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327625
|
|
Mrs. RAMBAI W/O BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
BHARATPUR
|
CH-06-005-044-001/134
()
|
3306005000NRG25290420240091880
|
29/04/2024
|
gajju
|
3306005WL003540
|
gajju
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327496
|
|
GAJJU
|
ICICI BANK LTD(508534)
|
|
261
|
BHARATPUR
|
CH-06-005-044-001/14
()
|
3306005000NRG25290420240091724
|
29/04/2024
|
RAjbhan
|
3306005WL003529
|
RAjbhan
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327548
|
|
RAMABHAJAN
|
ICICI BANK LTD(508534)
|
|
262
|
BHARATPUR
|
CH-06-005-044-001/140
()
|
3306005000NRG25290420240091865
|
29/04/2024
|
virajhaniya
|
3306005WL003539
|
virajhaniya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327623
|
|
VIRAJHANIYA
|
ICICI BANK LTD(508534)
|
|
263
|
BHARATPUR
|
CH-06-005-044-001/144
()
|
3306005000NRG25290420240091866
|
29/04/2024
|
ramdash
|
3306005WL003539
|
ramdash
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327624
|
|
RAMADAS
|
ICICI BANK LTD(508534)
|
|
264
|
BHARATPUR
|
CH-06-005-044-001/147
()
|
3306005000NRG25290420240091882
|
29/04/2024
|
ramabai
|
3306005WL003540
|
ramabai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327627
|
|
RAMABAI BAI
|
ICICI BANK LTD(508534)
|
|
265
|
BHARATPUR
|
CH-06-005-044-001/199
()
|
3306005000NRG25290420240091803
|
29/04/2024
|
Govindra
|
3306005WL003534
|
Govindra
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327643
|
|
MR GOVIND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHARATPUR
|
CH-06-005-044-001/199
()
|
3306005000NRG25290420240091804
|
29/04/2024
|
Reshmi
|
3306005WL003534
|
Reshmi
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327641
|
|
MRS RESHMAI BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHARATPUR
|
CH-06-005-044-001/200
()
|
3306005000NRG25290420240091741
|
29/04/2024
|
Amarbhahdur
|
3306005WL003530
|
Amarbhahdur
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327642
|
|
Mr. AMAR BAHADUR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
BHARATPUR
|
CH-06-005-044-001/212
()
|
3306005000NRG25290420240091710
|
29/04/2024
|
SUNAINA
|
3306005WL003528
|
SUNAINA
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327616
|
|
MRS SUNAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHARATPUR
|
CH-06-005-044-001/214
()
|
3306005000NRG25290420240091711
|
29/04/2024
|
prevesh singh
|
3306005WL003528
|
prevesh singh
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327675
|
|
MR PRAVESH KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHARATPUR
|
CH-06-005-044-001/226
()
|
3306005000NRG25290420240091869
|
29/04/2024
|
RAMPRATAP
|
3306005WL003539
|
RAMPRATAP
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327628
|
|
Mr. SHYAMNARAYAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
271
|
BHARATPUR
|
CH-06-005-044-001/233
()
|
3306005000NRG25290420240091731
|
29/04/2024
|
geeta
|
3306005WL003529
|
geeta
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327646
|
|
MRS GEETA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHARATPUR
|
CH-06-005-044-001/272
()
|
3306005000NRG25290420240091712
|
29/04/2024
|
Krishna Yadav
|
3306005WL003528
|
Krishna Yadav
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327569
|
|
MRS KARISHMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHARATPUR
|
CH-06-005-044-001/281
()
|
3306005000NRG25290420240091806
|
29/04/2024
|
PHOLVARIYA
|
3306005WL003534
|
PHOLVARIYA
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327378
|
|
MRS PHULVARIYA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHARATPUR
|
CH-06-005-044-001/309-A
()
|
3306005000NRG25290420240091715
|
29/04/2024
|
Brijesh singh
|
3306005WL003528
|
Brijesh singh
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627327428
|
|
MS BRIJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHARATPUR
|
CH-06-005-044-001/315
()
|
3306005000NRG25290420240091846
|
29/04/2024
|
lalmani
|
3306005WL003536
|
lalmani
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327385
|
|
MR LALMANI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHARATPUR
|
CH-06-005-044-001/337
()
|
3306005000NRG25290420240091716
|
29/04/2024
|
ajit kumar
|
3306005WL003528
|
ajit kumar
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
04/05/2024
|
|
3627327446
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHARATPUR
|
CH-06-005-044-001/4
()
|
3306005000NRG25290420240091744
|
29/04/2024
|
ROSHNI SAHU
|
3306005WL003530
|
ROSHNI SAHU
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327375
|
|
MISS ROSHANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHARATPUR
|
CH-06-005-044-001/4
()
|
3306005000NRG25290420240091742
|
29/04/2024
|
shyamlal
|
3306005WL003530
|
shyamlal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327535
|
|
MR SHYAM LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHARATPUR
|
CH-06-005-044-001/4
()
|
3306005000NRG25290420240091743
|
29/04/2024
|
sumitra
|
3306005WL003530
|
sumitra
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327620
|
|
Mrs. SUMITRA WO SHYAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
BHARATPUR
|
CH-06-005-044-001/45
()
|
3306005000NRG25290420240091770
|
29/04/2024
|
Rohni
|
3306005WL003532
|
Rohni
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327532
|
|
Mr. ROHNI PARSAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
281
|
BHARATPUR
|
CH-06-005-044-001/468
()
|
3306005000NRG25290420240091745
|
29/04/2024
|
Naveen
|
3306005WL003530
|
Naveen
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327479
|
|
MR NAVEEN KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHARATPUR
|
CH-06-005-044-001/469
()
|
3306005000NRG25290420240091886
|
29/04/2024
|
MRAGENDRA SINGH
|
3306005WL003540
|
MRAGENDRA SINGH
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327457
|
|
ANUJ ANUJ
|
ICICI BANK LTD(508534)
|
|
283
|
BHARATPUR
|
CH-06-005-044-001/474
()
|
3306005000NRG25290420240091747
|
29/04/2024
|
Lalavati Sahoo
|
3306005WL003530
|
Lalavati Sahoo
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327436
|
|
MRS LALAVATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHARATPUR
|
CH-06-005-044-001/474
()
|
3306005000NRG25290420240091746
|
29/04/2024
|
Lalbhadur
|
3306005WL003530
|
Lalbhadur
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327379
|
|
MR LAL BAHADUR SAHU
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHARATPUR
|
CH-06-005-044-001/478
()
|
3306005000NRG25290420240091861
|
29/04/2024
|
Seema Sahu
|
3306005WL003538
|
Seema Sahu
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327371
|
|
MS SEEMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHARATPUR
|
CH-06-005-044-001/64
()
|
3306005000NRG25290420240091810
|
29/04/2024
|
Gudiya
|
3306005WL003534
|
Gudiya
|
00415
|
SBIN0005792
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627327492
|
|
MRS GUDIYA WO RANMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHARATPUR
|
CH-06-005-044-001/66
()
|
3306005000NRG25290420240091811
|
29/04/2024
|
triloki
|
3306005WL003534
|
triloki
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327549
|
|
TRILOKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHARATPUR
|
CH-06-005-044-001/86
()
|
3306005000NRG25290420240091736
|
29/04/2024
|
madhu
|
3306005WL003529
|
madhu
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327645
|
|
MADHU
|
ICICI BANK LTD(508534)
|
|
289
|
BHARATPUR
|
CH-06-005-044-001/94
()
|
3306005000NRG25290420240091738
|
29/04/2024
|
sunita
|
3306005WL003529
|
sunita
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327640
|
|
SUNITA SUNITA
|
ICICI BANK LTD(508534)
|
|
290
|
BHARATPUR
|
CH-06-005-044-002/21
()
|
3306005000NRG25290420240091889
|
29/04/2024
|
nillo gupta
|
3306005WL003541
|
nillo gupta
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327443
|
|
nillo gupta
|
INDUSIND BANK(607189)
|
|
291
|
BHARATPUR
|
CH-06-005-044-002/353
()
|
3306005000NRG25290420240091891
|
29/04/2024
|
PREM BAI PAV
|
3306005WL003541
|
PREM BAI PAV
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327389
|
|
MRS PREM BAI PAV
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHARATPUR
|
CH-06-005-044-002/449
()
|
3306005000NRG25290420240091892
|
29/04/2024
|
RAMDHANI
|
3306005WL003541
|
RAMDHANI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327619
|
|
Mr. RAMDHANI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
BHARATPUR
|
CH-06-005-044-002/453
()
|
3306005000NRG25290420240091894
|
29/04/2024
|
Sumitra
|
3306005WL003541
|
Sumitra
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327383
|
|
MRS SUMITRA PAV
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHARATPUR
|
CH-06-005-044-002/465-A
()
|
3306005000NRG25290420240091899
|
29/04/2024
|
gulabiya
|
3306005WL003541
|
gulabiya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327445
|
|
Mrs. GULABIYA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
BHARATPUR
|
CH-06-005-044-002/60
()
|
3306005000NRG25290420240091815
|
29/04/2024
|
Geeta
|
3306005WL003534
|
Geeta
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3627327582
|
|
GEETA GEETA
|
ICICI BANK LTD(508534)
|
|
296
|
BHARATPUR
|
CH-06-005-044-002/96
()
|
3306005000NRG25290420240091905
|
29/04/2024
|
Arunvati
|
3306005WL003541
|
Arunvati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327618
|
|
MRS ARUNA PAV
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHARATPUR
|
CH-06-005-044-002/96
()
|
3306005000NRG25290420240091904
|
29/04/2024
|
Suresh
|
3306005WL003541
|
Suresh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327617
|
|
MR SURESH PAV
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHARATPUR
|
CH-06-005-046-002/14
()
|
3306005000NRG25290420240092098
|
29/04/2024
|
prembai
|
3306005WL003548
|
prembai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327596
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHARATPUR
|
CH-06-005-046-002/14
()
|
3306005000NRG25290420240092097
|
29/04/2024
|
samaylal
|
3306005WL003548
|
samaylal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327568
|
|
MR SAMAY LAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHARATPUR
|
CH-06-005-046-004/41-A
()
|
3306005000NRG25290420240092099
|
29/04/2024
|
RAMBABU
|
3306005WL003548
|
RAMBABU
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327652
|
|
MR RAMBABU BAIGA
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHARATPUR
|
CH-06-005-046-004/63
()
|
3306005000NRG25290420240092110
|
29/04/2024
|
MANMATIYA
|
3306005WL003549
|
MANMATIYA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327503
|
|
MRS MANMATIYA MANMATIYA
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHARATPUR
|
CH-06-005-046-004/64
()
|
3306005000NRG25290420240092101
|
29/04/2024
|
geeta
|
3306005WL003548
|
geeta
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327665
|
|
MRS GEETA WO RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHARATPUR
|
CH-06-005-046-004/64
()
|
3306005000NRG25290420240092100
|
29/04/2024
|
RAMSEVAK
|
3306005WL003548
|
RAMSEVAK
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327502
|
|
MR RAMSEVAK RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHARATPUR
|
CH-06-005-046-004/83-A
()
|
3306005000NRG25290420240092102
|
29/04/2024
|
ramgopal
|
3306005WL003548
|
ramgopal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327621
|
|
Mr. RAMGOPAL BAIGA S/O KORIYA BAIGA
|
INDIAN BANK(607105)
|
|
305
|
BHARATPUR
|
CH-06-005-046-004/83-A
()
|
3306005000NRG25290420240092103
|
29/04/2024
|
Terasiya
|
3306005WL003548
|
Terasiya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327444
|
|
MRS VIMLA VATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247131
|
247131
|
|
|
|
|
|
|
|
|
306
|
BHARATPUR
|
CH-06-005-044-001/19-B
()
|
3306005000NRG25290420240091726
|
29/04/2024
|
anita
|
3306005WL003529
|
anita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627327456
|
|
MISS ANITA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415032
|
415032
|
|
|
|
|
|
|
|