Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MANENDRAGARH CHIRMIRI BHARATPUR
Fto No. : CH3306005_090524APB_FTO_59520
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-06-005-039-001/244-A
() 		3306005000NRG25090520240142004 09/05/2024 shubhkali 3306005WL005302 shubhkali 00045 BARB0MANEND 1458 1458 Processed 18/05/2024 4118021812 MRS SHUBHKALI SAHU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 BHARATPUR CH-06-005-017-002/123-A
() 		3306005000NRG25090520240150507 09/05/2024 Jaipal 3306005WL005615 Jaipal 00078 CNRB0004307 1458 1458 Processed 18/05/2024 4118021434 MR JAYPAL SO RAMPYARE STATE BANK OF INDIA(508548)
SubTotal 1458 1458
3 BHARATPUR CH-06-005-004-001/329
() 		3306005000NRG25090520240149634 09/05/2024 anil singh 3306005WL005588 anil singh 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021873 MR ANIL SINGH STATE BANK OF INDIA(508548)
4 BHARATPUR CH-06-005-010-002/384
() 		3306005000NRG25090520240144304 09/05/2024 Bhagvandin 3306005WL005413 Bhagvandin 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021878 MR BHAGVANDAD SO CHHOLELAL STATE BANK OF INDIA(508548)
5 BHARATPUR CH-06-005-010-002/50
() 		3306005000NRG25090520240144312 09/05/2024 Babi sahu 3306005WL005413 Babi sahu 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021475 MRS BABI LALMANISAHU STATE BANK OF INDIA(508548)
6 BHARATPUR CH-06-005-015-007/11
() 		3306005000NRG25090520240142708 09/05/2024 RAMBATI GOND 3306005WL005333 RAMBATI GOND 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021874 MRS RAMWATI GOND STATE BANK OF INDIA(508548)
7 BHARATPUR CH-06-005-015-007/28
() 		3306005000NRG25090520240142718 09/05/2024 Amritlal Singh 3306005WL005333 Amritlal Singh 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021913 MR AMRITLAL SINGH STATE BANK OF INDIA(508548)
8 BHARATPUR CH-06-005-015-007/33-A
() 		3306005000NRG25090520240142721 09/05/2024 KAMALBHAN SINGH 3306005WL005333 KAMALBHAN SINGH 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021960 MR KAMALBHAN SINGH STATE BANK OF INDIA(508548)
9 BHARATPUR CH-06-005-016-003/113
() 		3306005000NRG25090520240142782 09/05/2024 TEJARAJ 3306005WL005340 TEJARAJ 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021479 Mr. TEJRAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
10 BHARATPUR CH-06-005-016-003/188
() 		3306005000NRG25090520240142799 09/05/2024 SANTOSHI 3306005WL005340 SANTOSHI 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021750 Mrs. SANTOSHI SINGH CHHATTISGARH GRAMIN BANK(607214)
11 BHARATPUR CH-06-005-016-003/198
() 		3306005000NRG25090520240143095 09/05/2024 buti bai 3306005WL005358 buti bai 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021855 Mrs. BUTI BAI GHASHI CHHATTISGARH GRAMIN BANK(607214)
12 BHARATPUR CH-06-005-016-003/205
() 		3306005000NRG25090520240142802 09/05/2024 neha singh 3306005WL005340 neha singh 00093 CRGB0006031 486 486 Processed 18/05/2024 4118021764 NEHA SINGH DO RAY SINGH UNION BANK OF INDIA(508500)
13 BHARATPUR CH-06-005-016-003/36
() 		3306005000NRG25090520240143101 09/05/2024 Lalli Bai 3306005WL005358 Lalli Bai 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021703 Mrs. LALLI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
14 BHARATPUR CH-06-005-016-003/42
() 		3306005000NRG25090520240143103 09/05/2024 Sunita 3306005WL005358 Sunita 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021895 SUNITA ICICI BANK LTD(508534)
15 BHARATPUR CH-06-005-017-001/16
() 		3306005000NRG25090520240142564 09/05/2024 rambati 3306005WL005327 rambati 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021803 Mrs. RAMVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
16 BHARATPUR CH-06-005-017-001/179
() 		3306005000NRG25090520240142574 09/05/2024 kali 3306005WL005327 kali 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021862 Miss. KALI SINGH CHHATTISGARH GRAMIN BANK(607214)
17 BHARATPUR CH-06-005-017-001/233
() 		3306005000NRG25090520240142581 09/05/2024 HIRALAL SINGH 3306005WL005327 HIRALAL SINGH 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021857 MR HEERALAL SINGH STATE BANK OF INDIA(508548)
18 BHARATPUR CH-06-005-017-001/233
() 		3306005000NRG25090520240142582 09/05/2024 SHOBHA SINGH 3306005WL005327 SHOBHA SINGH 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021411 MS SHOBHA SINGH STATE BANK OF INDIA(508548)
19 BHARATPUR CH-06-005-017-001/40
() 		3306005000NRG25090520240142585 09/05/2024 mahender singh 3306005WL005327 mahender singh 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021471 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
20 BHARATPUR CH-06-005-017-001/49-A
() 		3306005000NRG25090520240142590 09/05/2024 ramatiya 3306005WL005327 ramatiya 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021810 ramatiya INDUSIND BANK(607189)
21 BHARATPUR CH-06-005-017-001/58
() 		3306005000NRG25090520240142596 09/05/2024 Saroj singh 3306005WL005327 Saroj singh 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021869 Mrs. SAROJ SINGH CHHATTISGARH GRAMIN BANK(607214)
22 BHARATPUR CH-06-005-017-002/127-A
() 		3306005000NRG25090520240150510 09/05/2024 sonu 3306005WL005615 sonu 00093 CRGB0006031 1215 1215 Processed 18/05/2024 4118021474 Mr. SONU PANIKA CHHATTISGARH GRAMIN BANK(607214)
23 BHARATPUR CH-06-005-017-002/48-A
() 		3306005000NRG25090520240150521 09/05/2024 Usha Yadav 3306005WL005615 Usha Yadav 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021580 MRS USHA YADAV STATE BANK OF INDIA(508548)
24 BHARATPUR CH-06-005-017-003/54-A
() 		3306005000NRG25090520240142481 09/05/2024 Bsant kumar singh 3306005WL005324 Bsant kumar singh 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021858 MR BASANT KUMAR SINGH GOND STATE BANK OF INDIA(508548)
25 BHARATPUR CH-06-005-019-001/372-A
() 		3306005000NRG25090520240143678 09/05/2024 Ramnath harijan 3306005WL005386 Ramnath harijan 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021466 RAMNATH AXIS BANK(607153)
26 BHARATPUR CH-06-005-019-001/81-A
() 		3306005000NRG25090520240143682 09/05/2024 Shiv kumar yadav 3306005WL005386 Shiv kumar yadav 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021433 Shiv Kumar Yadav FINO PAYMENTS BANK LTD(608001)
27 BHARATPUR CH-06-005-021-002/101
() 		3306005000NRG25080520240141945 09/05/2024 Butti Bai 3306005WL005301 Butti Bai 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021476 Mrs. BUTEEBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
28 BHARATPUR CH-06-005-021-002/115
() 		3306005000NRG25080520240141949 09/05/2024 Sudha Devi 3306005WL005301 Sudha Devi 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021429 Mrs. SUDHADEVI SUDHADEVI CHHATTISGARH GRAMIN BANK(607214)
29 BHARATPUR CH-06-005-021-002/118-A
() 		3306005000NRG25080520240141950 09/05/2024 Prembati Baiga 3306005WL005301 Prembati Baiga 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021527 Mrs. PREMVATI BAIGA CHHATTISGARH GRAMIN BANK(607214)
30 BHARATPUR CH-06-005-021-002/119
() 		3306005000NRG25080520240141951 09/05/2024 Shyamlal Baiga 3306005WL005301 Shyamlal Baiga 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021524 Mr. SHYAMLAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
31 BHARATPUR CH-06-005-021-002/137
() 		3306005000NRG25080520240141957 09/05/2024 Santoshi 3306005WL005301 Santoshi 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021575 MISS SANTOSHI STATE BANK OF INDIA(508548)
32 BHARATPUR CH-06-005-023-001/100
() 		3306005000NRG25090520240143324 09/05/2024 munni 3306005WL005373 munni 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021910 Mrs. Munnibai Baiga CHHATTISGARH GRAMIN BANK(607214)
33 BHARATPUR CH-06-005-023-001/132
() 		3306005000NRG25090520240143351 09/05/2024 Ramprad 3306005WL005375 Ramprad 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021894 Mr. RAMPRASAD PRAJAPATI SO DULARE CHHATTISGARH GRAMIN BANK(607214)
34 BHARATPUR CH-06-005-023-001/161-A
() 		3306005000NRG25090520240143328 09/05/2024 sunita 3306005WL005373 sunita 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118022051 Mrs. SUNITA BAIGA WO PAPPU BAIGA CHHATTISGARH GRAMIN BANK(607214)
35 BHARATPUR CH-06-005-023-001/17
() 		3306005000NRG25090520240143329 09/05/2024 Kuware 3306005WL005373 Kuware 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021369 Mr. KUNWARE W/O RAMDASH HARIJAN CHHATTISGARH GRAMIN BANK(607214)
36 BHARATPUR CH-06-005-023-001/174-C
() 		3306005000NRG25090520240143354 09/05/2024 Shobha Singh 3306005WL005375 Shobha Singh 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021871 Shobha Singh FINO PAYMENTS BANK LTD(608001)
37 BHARATPUR CH-06-005-023-001/180-A
() 		3306005000NRG25090520240143355 09/05/2024 lalita 3306005WL005375 lalita 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021712 Miss. LALITA GOND CHHATTISGARH GRAMIN BANK(607214)
38 BHARATPUR CH-06-005-023-001/195-A
() 		3306005000NRG25090520240143330 09/05/2024 Santosh yadav 3306005WL005373 Santosh yadav 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021713 MISS SANTOSHI YADAV STATE BANK OF INDIA(508548)
39 BHARATPUR CH-06-005-023-001/196-A
() 		3306005000NRG25090520240143356 09/05/2024 Rahul Baiga 3306005WL005375 Rahul Baiga 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021378 MR RAHUL BAIGA STATE BANK OF INDIA(508548)
40 BHARATPUR CH-06-005-023-001/198-A
() 		3306005000NRG25090520240143331 09/05/2024 Vidhya Sagar Yadav 3306005WL005373 Vidhya Sagar Yadav 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021468 MR VIDYASAGAR YADAV STATE BANK OF INDIA(508548)
41 BHARATPUR CH-06-005-023-001/203-A
() 		3306005000NRG25090520240143357 09/05/2024 babbi bai 3306005WL005375 babbi bai 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021456 Mrs. BABI BAI CHHATTISGARH GRAMIN BANK(607214)
42 BHARATPUR CH-06-005-023-001/207-A
() 		3306005000NRG25090520240143358 09/05/2024 GEETA SINGH 3306005WL005375 GEETA SINGH 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021800 Mrs. GEETA SINGH CHHATTISGARH GRAMIN BANK(607214)
43 BHARATPUR CH-06-005-023-001/21
() 		3306005000NRG25090520240143359 09/05/2024 motilal 3306005WL005375 motilal 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021376 Mr. MOTI LAL SO RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
44 BHARATPUR CH-06-005-023-001/223-B
() 		3306005000NRG25090520240143332 09/05/2024 Neha 3306005WL005373 Neha 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021868 MRS NEHA KEWAT STATE BANK OF INDIA(508548)
45 BHARATPUR CH-06-005-023-001/251-A
() 		3306005000NRG25090520240143360 09/05/2024 Anita Agariya 3306005WL005375 Anita Agariya 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021559 Mrs. ANEETA AGARIYA CHHATTISGARH GRAMIN BANK(607214)
46 BHARATPUR CH-06-005-023-001/252-A
() 		3306005000NRG25090520240143361 09/05/2024 Rajendra 3306005WL005375 Rajendra 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021870 Rajendra Kumar Baiga FINO PAYMENTS BANK LTD(608001)
47 BHARATPUR CH-06-005-023-001/257-A
() 		3306005000NRG25090520240143363 09/05/2024 Kanyakumari 3306005WL005375 Kanyakumari 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021798 Kanya Kumari Bharati FINO PAYMENTS BANK LTD(608001)
48 BHARATPUR CH-06-005-023-001/261
() 		3306005000NRG25090520240143333 09/05/2024 parwati 3306005WL005373 parwati 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118022045 Mrs. PARWATI BAIGA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
49 BHARATPUR CH-06-005-023-001/264
() 		3306005000NRG25090520240143383 09/05/2024 shanti 3306005WL005376 shanti 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021954 Mrs. SHANTI BAI YADAV W/O VIDYASAGAR . CHHATTISGARH GRAMIN BANK(607214)
50 BHARATPUR CH-06-005-023-001/266-A
() 		3306005000NRG25090520240143334 09/05/2024 Parvti 3306005WL005373 Parvti 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021863 MRS PARWATI DAUDRAJA STATE BANK OF INDIA(508548)
51 BHARATPUR CH-06-005-023-001/27
() 		3306005000NRG25090520240143335 09/05/2024 Lallu 3306005WL005373 Lallu 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021373 LALLU PYARE CHHATTISGARH GRAMIN BANK(607214)
52 BHARATPUR CH-06-005-023-001/286
() 		3306005000NRG25090520240143364 09/05/2024 kamlabai 3306005WL005375 kamlabai 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021955 Mrs. KAMALA BAI / CHHOTE LAL . CHHATTISGARH GRAMIN BANK(607214)
53 BHARATPUR CH-06-005-023-001/293-A
() 		3306005000NRG25090520240143365 09/05/2024 Aabha 3306005WL005375 Aabha 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021822 Abha .. FINO PAYMENTS BANK LTD(608001)
54 BHARATPUR CH-06-005-023-001/297-A
() 		3306005000NRG25090520240143384 09/05/2024 deepakmala 3306005WL005376 deepakmala 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021377 Mrs. DIPAKMALA BAIGA CHHATTISGARH GRAMIN BANK(607214)
55 BHARATPUR CH-06-005-023-001/298-A
() 		3306005000NRG25090520240143336 09/05/2024 vinod 3306005WL005373 vinod 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021304 VINOD PRAJAPATI (KUMHAR) S/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
56 BHARATPUR CH-06-005-023-001/317
() 		3306005000NRG25090520240143366 09/05/2024 SANTI 3306005WL005375 SANTI 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021694 Mrs. SHANTI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
57 BHARATPUR CH-06-005-023-001/324
() 		3306005000NRG25090520240143338 09/05/2024 Rajbati Prajapati 3306005WL005373 Rajbati Prajapati 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021569 MRS RAJBATI PRAJAPATI STATE BANK OF INDIA(508548)
58 BHARATPUR CH-06-005-023-001/325
() 		3306005000NRG25090520240143368 09/05/2024 Babibai 3306005WL005375 Babibai 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021912 Ms. BABIBAI YADAV MADHYANCHAL GRAMIN BANK(607232)
59 BHARATPUR CH-06-005-023-001/333-A
() 		3306005000NRG25090520240143341 09/05/2024 Sonu 3306005WL005373 Sonu 00093 CRGB0006031 1458 1458 Rejected 18/05/2024 4118021567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BHARATPUR CH-06-005-023-001/340-A
() 		3306005000NRG25090520240143370 09/05/2024 Rajan Baiga 3306005WL005375 Rajan Baiga 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021571 Mr. RAJAN BAIGA CHHATTISGARH GRAMIN BANK(607214)
61 BHARATPUR CH-06-005-023-001/352
() 		3306005000NRG25090520240143371 09/05/2024 shiv bhajan 3306005WL005375 shiv bhajan 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021956 SHIV BHAJAN S/O MUNNA . CHHATTISGARH GRAMIN BANK(607214)
62 BHARATPUR CH-06-005-023-001/353
() 		3306005000NRG25090520240143372 09/05/2024 sita 3306005WL005375 sita 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021375 SITA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHARATPUR CH-06-005-023-001/38
() 		3306005000NRG25090520240143374 09/05/2024 rani 3306005WL005375 rani 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021514 RANI BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHARATPUR CH-06-005-023-001/39
() 		3306005000NRG25090520240143375 09/05/2024 kusum 3306005WL005375 kusum 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021692 Mrs. KUSUM MUNNA CHHATTISGARH GRAMIN BANK(607214)
65 BHARATPUR CH-06-005-023-001/397
() 		3306005000NRG25090520240143385 09/05/2024 prem bati 3306005WL005376 prem bati 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021993 Mrs. PREMWATI WO SURESH CHHATTISGARH GRAMIN BANK(607214)
66 BHARATPUR CH-06-005-023-001/4
() 		3306005000NRG25090520240143344 09/05/2024 kusum 3306005WL005373 kusum 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021367 kusum INDUSIND BANK(607189)
67 BHARATPUR CH-06-005-023-001/417-A
() 		3306005000NRG25090520240143376 09/05/2024 chetan 3306005WL005375 chetan 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021953 MR CHETAN SO RAMPRASAD STATE BANK OF INDIA(508548)
68 BHARATPUR CH-06-005-023-001/438-A
() 		3306005000NRG25090520240143345 09/05/2024 chandrawati 3306005WL005373 chandrawati 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021358 Mrs. CHANDRAWATI KEWAT WO BHOLEPASAD KE CHHATTISGARH GRAMIN BANK(607214)
69 BHARATPUR CH-06-005-023-001/44
() 		3306005000NRG25090520240143386 09/05/2024 Shyam bati 3306005WL005376 Shyam bati 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021885 Mrs. SEMVATI W/O JAGDISH CHHATTISGARH GRAMIN BANK(607214)
70 BHARATPUR CH-06-005-023-001/45
() 		3306005000NRG25090520240143387 09/05/2024 sukhwariya 3306005WL005376 sukhwariya 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021374 SUKVARIYA BAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHARATPUR CH-06-005-023-001/47
() 		3306005000NRG25090520240143377 09/05/2024 kemli 3306005WL005375 kemli 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021988 Mr. KEMLI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
72 BHARATPUR CH-06-005-023-001/77-A
() 		3306005000NRG25090520240143379 09/05/2024 SANTOSH PRAJAPATI 3306005WL005375 SANTOSH PRAJAPATI 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021854 Mr. SANTOSH PRAJAPATI S/O LALMANI PRAJAP CHHATTISGARH GRAMIN BANK(607214)
73 BHARATPUR CH-06-005-023-001/9-B
() 		3306005000NRG25090520240143380 09/05/2024 shiv prasad 3306005WL005375 shiv prasad 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021806 SHIV PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHARATPUR CH-06-005-025-003/106
() 		3306005000NRG25090520240150535 09/05/2024 kripa sankar 3306005WL005616 kripa sankar 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021465 Mrs. KIRPASANKAR MISHRA CHHATTISGARH GRAMIN BANK(607214)
75 BHARATPUR CH-06-005-025-003/114
() 		3306005000NRG25090520240150536 09/05/2024 kavita 3306005WL005616 kavita 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021909 MRS SHOBHA MISHRA STATE BANK OF INDIA(508548)
76 BHARATPUR CH-06-005-033-001/111
() 		3306005000NRG25090520240146060 09/05/2024 KILAVATI 3306005WL005494 KILAVATI 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021816 Mrs. KILA WATI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
77 BHARATPUR CH-06-005-033-001/128-A
() 		3306005000NRG25090520240146078 09/05/2024 deepak kumar 3306005WL005495 deepak kumar 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021915 Mr. Deepak Kumar CHHATTISGARH GRAMIN BANK(607214)
78 BHARATPUR CH-06-005-033-001/209
() 		3306005000NRG25090520240146062 09/05/2024 PARMILA 3306005WL005494 PARMILA 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021518 Mrs. PARMILA RAMMANOHAR CHHATTISGARH GRAMIN BANK(607214)
79 BHARATPUR CH-06-005-033-001/250-A
() 		3306005000NRG25090520240146095 09/05/2024 ramkali 3306005WL005495 ramkali 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021908 RAMKALI BAIGA WO RAMHIT BAIGA UNION BANK OF INDIA(508500)
80 BHARATPUR CH-06-005-033-001/302
() 		3306005000NRG25090520240146099 09/05/2024 AJAYPAL 3306005WL005495 AJAYPAL 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021819 MR AJAYPAL SINGH STATE BANK OF INDIA(508548)
81 BHARATPUR CH-06-005-033-001/402
() 		3306005000NRG25090520240146104 09/05/2024 Kalawati 3306005WL005495 Kalawati 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021525 Mrs. KALAWATI BAIGA CHHATTISGARH GRAMIN BANK(607214)
82 BHARATPUR CH-06-005-033-001/5
() 		3306005000NRG25090520240146105 09/05/2024 RAMBAI 3306005WL005495 RAMBAI 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118022061 Mrs. RAMBAI W/O BHARATLAL CHHATTISGARH GRAMIN BANK(607214)
83 BHARATPUR CH-06-005-033-001/88
() 		3306005000NRG25090520240146108 09/05/2024 ASHA BAI 3306005WL005495 ASHA BAI 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118022060 Mrs. ASHA BAI W/O GYANI SINGH . CHHATTISGARH GRAMIN BANK(607214)
84 BHARATPUR CH-06-005-033-002/117
() 		3306005000NRG25090520240146110 09/05/2024 MANTI BAI 3306005WL005495 MANTI BAI 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021562 Mrs. MANTI BAI / JAGSEN . CHHATTISGARH GRAMIN BANK(607214)
85 BHARATPUR CH-06-005-033-002/132
() 		3306005000NRG25090520240146064 09/05/2024 Santi 3306005WL005494 Santi 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021511 Mrs. SHANTI W/O LAVKESH CHHATTISGARH GRAMIN BANK(607214)
86 BHARATPUR CH-06-005-033-003/111
() 		3306005000NRG25090520240146253 09/05/2024 GOKARAN SINGH 3306005WL005500 GOKARAN SINGH 00093 CRGB0006031 972 972 Processed 18/05/2024 4118021748 Mr. GOKARAN SINGH S/O KESHAV PRASAD SING CHHATTISGARH GRAMIN BANK(607214)
87 BHARATPUR CH-06-005-033-003/112
() 		3306005000NRG25090520240146254 09/05/2024 GOBIND SINGH 3306005WL005500 GOBIND SINGH 00093 CRGB0006031 972 972 Processed 18/05/2024 4118021314 GOBIND SINGH S/O RAM DHANI . CHHATTISGARH GRAMIN BANK(607214)
88 BHARATPUR CH-06-005-033-003/116
() 		3306005000NRG25090520240146256 09/05/2024 SHANTI BAI 3306005WL005500 SHANTI BAI 00093 CRGB0006031 972 972 Processed 18/05/2024 4118021313 Mrs. SHANTI BAI W/O SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
89 BHARATPUR CH-06-005-033-003/116
() 		3306005000NRG25090520240146255 09/05/2024 SHIV PRASAD 3306005WL005500 SHIV PRASAD 00093 CRGB0006031 972 972 Processed 18/05/2024 4118021311 SHIV PRASAD S/O RAM MANOHAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
90 BHARATPUR CH-06-005-033-003/127
() 		3306005000NRG25090520240146241 09/05/2024 SHYAM BAI 3306005WL005499 SHYAM BAI 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021312 Mrs. SHYAM BAI W/O BRIJ MOHAN . CHHATTISGARH GRAMIN BANK(607214)
91 BHARATPUR CH-06-005-033-003/131
() 		3306005000NRG25090520240146242 09/05/2024 Rajvati 3306005WL005499 Rajvati 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021853 Ms. RAJVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
92 BHARATPUR CH-06-005-033-003/132
() 		3306005000NRG25090520240146243 09/05/2024 PRITAM 3306005WL005499 PRITAM 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021319 PRITAM SINGH S/O SUKHLAL . CHHATTISGARH GRAMIN BANK(607214)
93 BHARATPUR CH-06-005-033-003/133
() 		3306005000NRG25090520240146257 09/05/2024 LAL JEE SINGH 3306005WL005500 LAL JEE SINGH 00093 CRGB0006031 972 972 Processed 18/05/2024 4118021766 LALJI SINGH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHARATPUR CH-06-005-033-003/140
() 		3306005000NRG25090520240146258 09/05/2024 DALPRATAP 3306005WL005500 DALPRATAP 00093 CRGB0006031 972 972 Processed 18/05/2024 4118021958 DAL PRATAP S/O BULLA . CHHATTISGARH GRAMIN BANK(607214)
95 BHARATPUR CH-06-005-033-003/149
() 		3306005000NRG25090520240146259 09/05/2024 LALLU SINGH 3306005WL005500 LALLU SINGH 00093 CRGB0006031 972 972 Processed 18/05/2024 4118021480 LALLU SINGH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHARATPUR CH-06-005-033-003/155
() 		3306005000NRG25090520240146244 09/05/2024 DEENWATI 3306005WL005499 DEENWATI 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021318 Mrs. DEENWATI D/O SANT KUMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
97 BHARATPUR CH-06-005-033-003/160
() 		3306005000NRG25090520240146245 09/05/2024 SHIVKUMAR 3306005WL005499 SHIVKUMAR 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021316 SHIVKUMAR / KESHAV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
98 BHARATPUR CH-06-005-033-003/161
() 		3306005000NRG25090520240146260 09/05/2024 ISWAR SINGH 3306005WL005500 ISWAR SINGH 00093 CRGB0006031 972 972 Processed 18/05/2024 4118021325 Mr. ISHWAR SINGH SO GOVIND SINGH CHHATTISGARH GRAMIN BANK(607214)
99 BHARATPUR CH-06-005-033-003/163
() 		3306005000NRG25090520240146246 09/05/2024 KRISHNA KUMAR 3306005WL005499 KRISHNA KUMAR 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021322 KRISHNA KUMAR / BRIJMOHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
100 BHARATPUR CH-06-005-033-003/169
() 		3306005000NRG25090520240146261 09/05/2024 SHIV NARAYAN 3306005WL005500 SHIV NARAYAN 00093 CRGB0006031 972 972 Processed 18/05/2024 4118021989 MR SHIV NARAYAN SINGH STATE BANK OF INDIA(508548)
101 BHARATPUR CH-06-005-033-003/171
() 		3306005000NRG25090520240146247 09/05/2024 HARILAL 3306005WL005499 HARILAL 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021317 Mr. HARILAL RAM BAHADUR CHHATTISGARH GRAMIN BANK(607214)
102 BHARATPUR CH-06-005-033-003/185
() 		3306005000NRG25090520240146248 09/05/2024 PAWAN LAL 3306005WL005499 PAWAN LAL 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021765 PAWAN LAL GOND INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHARATPUR CH-06-005-033-003/190
() 		3306005000NRG25090520240146249 09/05/2024 NARAYAN SINGH 3306005WL005499 NARAYAN SINGH 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021959 NARAYAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
104 BHARATPUR CH-06-005-033-003/194
() 		3306005000NRG25090520240146262 09/05/2024 TEJ BHADUR 3306005WL005500 TEJ BHADUR 00093 CRGB0006031 972 972 Processed 18/05/2024 4118021363 TEJBAHADUR SINGH GOND SO RAMKUMAR SING CHHATTISGARH GRAMIN BANK(607214)
105 BHARATPUR CH-06-005-033-003/200
() 		3306005000NRG25090520240146263 09/05/2024 Rajbahor 3306005WL005500 Rajbahor 00093 CRGB0006031 972 972 Processed 18/05/2024 4118021852 Mr. rajbahor singh gond CHHATTISGARH GRAMIN BANK(607214)
106 BHARATPUR CH-06-005-033-003/202
() 		3306005000NRG25090520240146250 09/05/2024 savita 3306005WL005499 savita 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021813 MISS SAVITA SINGH STATE BANK OF INDIA(508548)
107 BHARATPUR CH-06-005-033-003/23
() 		3306005000NRG25090520240146264 09/05/2024 pramod 3306005WL005500 pramod 00093 CRGB0006031 972 972 Processed 18/05/2024 4118021961 PRAMOD KUMAR SINGH SO SHIVPRASAD SINGH UNION BANK OF INDIA(508500)
108 BHARATPUR CH-06-005-033-003/29
() 		3306005000NRG25090520240146265 09/05/2024 AMRITLAL 3306005WL005500 AMRITLAL 00093 CRGB0006031 972 972 Processed 18/05/2024 4118021747 AMRIT LAL GOND INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHARATPUR CH-06-005-033-003/46
() 		3306005000NRG25090520240146251 09/05/2024 SATRUDHAN 3306005WL005499 SATRUDHAN 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021866 Mr. SHATRUDHAN SINGH SO SUKH SEN singh CHHATTISGARH GRAMIN BANK(607214)
110 BHARATPUR CH-06-005-033-003/63
() 		3306005000NRG25090520240146266 09/05/2024 LALAN SINGH 3306005WL005500 LALAN SINGH 00093 CRGB0006031 972 972 Processed 18/05/2024 4118021501 LALAN SINGH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHARATPUR CH-06-005-033-003/63
() 		3306005000NRG25090520240146252 09/05/2024 SEEMA BAI 3306005WL005499 SEEMA BAI 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021320 Mrs. SEEMA BAI / LALAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
112 BHARATPUR CH-06-005-033-003/79
() 		3306005000NRG25090520240146267 09/05/2024 RAJKALI 3306005WL005500 RAJKALI 00093 CRGB0006031 972 972 Processed 18/05/2024 4118021752 RAJ KALI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
113 BHARATPUR CH-06-005-033-003/88
() 		3306005000NRG25090520240146268 09/05/2024 JOKHELAL 3306005WL005500 JOKHELAL 00093 CRGB0006031 972 972 Processed 18/05/2024 4118021315 JOKHELAL SO JAYDEEN CHHATTISGARH GRAMIN BANK(607214)
114 BHARATPUR CH-06-005-033-003/95
() 		3306005000NRG25090520240146269 09/05/2024 RAMPRASAD SINGH 3306005WL005500 RAMPRASAD SINGH 00093 CRGB0006031 972 972 Processed 18/05/2024 4118021509 SAMBHAN SINGH S/O SAMAY LAL . CHHATTISGARH GRAMIN BANK(607214)
115 BHARATPUR CH-06-005-039-001/125
() 		3306005000NRG25090520240141999 09/05/2024 Munni Bai 3306005WL005302 Munni Bai 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118022048 Mrs. MUNNI BAI JAISWAL SO MANGALDEEN JA CHHATTISGARH GRAMIN BANK(607214)
116 BHARATPUR CH-06-005-039-001/23-A
() 		3306005000NRG25090520240142042 09/05/2024 babli 3306005WL005303 babli 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118022052 Mrs. BABLI AHIRWAR CHHATTISGARH GRAMIN BANK(607214)
117 BHARATPUR CH-06-005-039-001/235-A
() 		3306005000NRG25090520240142045 09/05/2024 archana ahirvar 3306005WL005303 archana ahirvar 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021911 Mrs. ARCHANA AHIRWAR CHHATTISGARH GRAMIN BANK(607214)
118 BHARATPUR CH-06-005-039-001/282
() 		3306005000NRG25090520240142005 09/05/2024 Budhram 3306005WL005302 Budhram 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021305 Mr. BUDHRAM AGARIYA S/O CHHOTELAL CHHATTISGARH GRAMIN BANK(607214)
119 BHARATPUR CH-06-005-039-001/349
() 		3306005000NRG25090520240142007 09/05/2024 NANBAI 3306005WL005302 NANBAI 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021847 Mrs. NAN BAI GOUD CHHATTISGARH GRAMIN BANK(607214)
120 BHARATPUR CH-06-005-039-001/561
() 		3306005000NRG25090520240142020 09/05/2024 babi agariya 3306005WL005302 babi agariya 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021579 Mrs. BABI AGARIYA CHHATTISGARH GRAMIN BANK(607214)
121 BHARATPUR CH-06-005-044-003/105
() 		3306005000NRG25090520240149755 09/05/2024 Sunil Singh 3306005WL005595 Sunil Singh 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021437 Mr. SUNIL SINGH GOND SO DASHRATH SINGH CHHATTISGARH GRAMIN BANK(607214)
122 BHARATPUR CH-06-005-044-003/110
() 		3306005000NRG25090520240149757 09/05/2024 anarkali 3306005WL005595 anarkali 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021901 ANARAKALI ICICI BANK LTD(508534)
123 BHARATPUR CH-06-005-044-003/111
() 		3306005000NRG25090520240149758 09/05/2024 poonam singh 3306005WL005595 poonam singh 00093 CRGB0006031 486 486 Processed 18/05/2024 4118021507 Mrs. PUNAM SINGH D/O SHIVPRASAD . CHHATTISGARH GRAMIN BANK(607214)
124 BHARATPUR CH-06-005-044-003/118-A
() 		3306005000NRG25090520240149761 09/05/2024 dal pratap singh 3306005WL005595 dal pratap singh 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021864 Mr. DALPRATAP SINGH S/O RAMLAKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
125 BHARATPUR CH-06-005-044-003/122
() 		3306005000NRG25090520240149763 09/05/2024 amarsingh 3306005WL005595 amarsingh 00093 CRGB0006031 972 972 Processed 18/05/2024 4118021950 Mr. AMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
126 BHARATPUR CH-06-005-044-003/127
() 		3306005000NRG25090520240149766 09/05/2024 DURGA BATI 3306005WL005595 DURGA BATI 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021379 Mr. durgavati gond CHHATTISGARH GRAMIN BANK(607214)
127 BHARATPUR CH-06-005-044-003/128
() 		3306005000NRG25090520240149768 09/05/2024 Vimla 3306005WL005595 Vimla 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021933 Mrs. VIMLA BAI WO DINESH CHHATTISGARH GRAMIN BANK(607214)
128 BHARATPUR CH-06-005-044-003/132
() 		3306005000NRG25090520240149769 09/05/2024 Smita 3306005WL005595 Smita 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021880 Mrs. SMITA YADAV WO RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
129 BHARATPUR CH-06-005-044-003/139
() 		3306005000NRG25090520240149774 09/05/2024 sunita 3306005WL005595 sunita 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021845 Mrs. SUNITA SINGH W/O RANBAHADUR SINGH V CHHATTISGARH GRAMIN BANK(607214)
130 BHARATPUR CH-06-005-044-003/141-A
() 		3306005000NRG25090520240149776 09/05/2024 phoolmati 3306005WL005595 phoolmati 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021618 Mrs. PHOOL BATI CHHATTISGARH GRAMIN BANK(607214)
131 BHARATPUR CH-06-005-044-003/141-A
() 		3306005000NRG25090520240149775 09/05/2024 suresh singh 3306005WL005595 suresh singh 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021655 Mr. Suresh singh CHHATTISGARH GRAMIN BANK(607214)
132 BHARATPUR CH-06-005-044-003/147
() 		3306005000NRG25090520240149778 09/05/2024 Subhagiya bai 3306005WL005595 Subhagiya bai 00093 CRGB0006031 1215 1215 Processed 18/05/2024 4118021420 SUBHAGIYA BAI ICICI BANK LTD(508534)
133 BHARATPUR CH-06-005-044-003/149
() 		3306005000NRG25090520240149779 09/05/2024 Narayan 3306005WL005595 Narayan 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118022001 Mr. NARAYAN SINGH S/O SUKHADEV SINGH . CHHATTISGARH GRAMIN BANK(607214)
134 BHARATPUR CH-06-005-044-003/15-A
() 		3306005000NRG25090520240149781 09/05/2024 Saroj singh 3306005WL005595 Saroj singh 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021906 Miss. SAROJ SINGH CENTRAL BANK OF INDIA(607115)
135 BHARATPUR CH-06-005-044-003/156
() 		3306005000NRG25090520240149786 09/05/2024 Mukesh singh 3306005WL005595 Mukesh singh 00093 CRGB0006031 972 972 Processed 18/05/2024 4118021416 Mr. MUKESH SINGH S/O PRAKASH SINGH . CHHATTISGARH GRAMIN BANK(607214)
136 BHARATPUR CH-06-005-044-003/156
() 		3306005000NRG25090520240149785 09/05/2024 raj bati 3306005WL005595 raj bati 00093 CRGB0006031 972 972 Processed 18/05/2024 4118021846 raj bati INDUSIND BANK(607189)
137 BHARATPUR CH-06-005-044-003/159-A
() 		3306005000NRG25090520240149787 09/05/2024 Vidyavati Singh 3306005WL005595 Vidyavati Singh 00093 CRGB0006031 972 972 Processed 18/05/2024 4118021877 VIDYA VATI SINGH DO SHIV BAHOR SINGH UNION BANK OF INDIA(508500)
138 BHARATPUR CH-06-005-044-003/166
() 		3306005000NRG25090520240149790 09/05/2024 indrabhan 3306005WL005595 indrabhan 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021939 Mr. INDRABHAN SINGH S/O BHAIYALAL . CHHATTISGARH GRAMIN BANK(607214)
139 BHARATPUR CH-06-005-044-003/167
() 		3306005000NRG25090520240149791 09/05/2024 Anita 3306005WL005595 Anita 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021900 MRS ANITA BAI STATE BANK OF INDIA(508548)
140 BHARATPUR CH-06-005-044-003/169
() 		3306005000NRG25090520240149792 09/05/2024 ramsaroop 3306005WL005595 ramsaroop 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021940 Mr. RAMSWARUP S/O BABAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
141 BHARATPUR CH-06-005-044-003/174
() 		3306005000NRG25090520240149798 09/05/2024 Fulmati 3306005WL005595 Fulmati 00093 CRGB0006031 729 729 Processed 18/05/2024 4118021850 Mr. FULMATI SINGH CHHATTISGARH GRAMIN BANK(607214)
142 BHARATPUR CH-06-005-044-003/175
() 		3306005000NRG25090520240149799 09/05/2024 shivprashad 3306005WL005595 shivprashad 00093 CRGB0006031 1215 1215 Processed 18/05/2024 4118021708 Mr. SHIV PRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
143 BHARATPUR CH-06-005-044-003/176
() 		3306005000NRG25090520240149801 09/05/2024 Manisha 3306005WL005595 Manisha 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021876 MISS MANEESHA SINGH STATE BANK OF INDIA(508548)
144 BHARATPUR CH-06-005-044-003/217
() 		3306005000NRG25090520240149805 09/05/2024 ramdhani singh 3306005WL005595 ramdhani singh 00093 CRGB0006031 1215 1215 Processed 18/05/2024 4118021709 Mr. RAMDHANI YADAV S/O BALMIK . CHHATTISGARH GRAMIN BANK(607214)
145 BHARATPUR CH-06-005-044-003/219
() 		3306005000NRG25090520240149807 09/05/2024 Prembati bai 3306005WL005595 Prembati bai 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021711 Mrs. PREMWATI WO RAM CHANDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
146 BHARATPUR CH-06-005-044-003/221
() 		3306005000NRG25090520240149808 09/05/2024 ramvati 3306005WL005595 ramvati 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021865 Mrs. RAM BATI WO CHHOTE LAL CHHATTISGARH GRAMIN BANK(607214)
147 BHARATPUR CH-06-005-044-003/230
() 		3306005000NRG25090520240149811 09/05/2024 PREMBAI 3306005WL005595 PREMBAI 00093 CRGB0006031 1215 1215 Processed 18/05/2024 4118021422 PREMABAI ICICI BANK LTD(508534)
148 BHARATPUR CH-06-005-044-003/246
() 		3306005000NRG25090520240149813 09/05/2024 chandra pratap 3306005WL005595 chandra pratap 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021419 Mrs. CHANDRPRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
149 BHARATPUR CH-06-005-044-003/250
() 		3306005000NRG25090520240149814 09/05/2024 rajendr singh 3306005WL005595 rajendr singh 00093 CRGB0006031 1215 1215 Processed 18/05/2024 4118021418 RAJENDRA SINGH ICICI BANK LTD(508534)
150 BHARATPUR CH-06-005-044-003/251
() 		3306005000NRG25090520240149815 09/05/2024 sumer singh 3306005WL005595 sumer singh 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021417 Mr. SUMER SINGH CHHATTISGARH GRAMIN BANK(607214)
151 BHARATPUR CH-06-005-044-003/252
() 		3306005000NRG25090520240149817 09/05/2024 archana singh 3306005WL005595 archana singh 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021380 Mrs. ARCHANA ARCHANA CHHATTISGARH GRAMIN BANK(607214)
152 BHARATPUR CH-06-005-044-003/253
() 		3306005000NRG25090520240149818 09/05/2024 preamvati 3306005WL005595 preamvati 00093 CRGB0006031 972 972 Processed 18/05/2024 4118021759 Mr. PREMWATI W/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
153 BHARATPUR CH-06-005-044-003/255
() 		3306005000NRG25090520240149819 09/05/2024 Lalita singh 3306005WL005595 Lalita singh 00093 CRGB0006031 1215 1215 Processed 18/05/2024 4118021656 MRS LALITA GOND STATE BANK OF INDIA(508548)
154 BHARATPUR CH-06-005-044-003/255-A
() 		3306005000NRG25090520240149820 09/05/2024 Panmati yadaw 3306005WL005595 Panmati yadaw 00093 CRGB0006031 1215 1215 Processed 18/05/2024 4118021457 Mrs. PANMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
155 BHARATPUR CH-06-005-044-003/32
() 		3306005000NRG25090520240149822 09/05/2024 NANBAI 3306005WL005595 NANBAI 00093 CRGB0006031 1215 1215 Processed 18/05/2024 4118021307 Mrs. NANBAI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
156 BHARATPUR CH-06-005-044-003/44-A
() 		3306005000NRG25090520240149826 09/05/2024 Manisha Singh 3306005WL005595 Manisha Singh 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021460 Ms. MANISHA VILL JAVARITOLA CHHATTISGARH GRAMIN BANK(607214)
157 BHARATPUR CH-06-005-044-003/45-A
() 		3306005000NRG25090520240149828 09/05/2024 rekha 3306005WL005595 rekha 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021462 REKHA KUMARI CHHATTISGARH GRAMIN BANK(607214)
158 BHARATPUR CH-06-005-044-003/50
() 		3306005000NRG25090520240149832 09/05/2024 Sakuntala 3306005WL005595 Sakuntala 00093 CRGB0006031 729 729 Processed 18/05/2024 4118021481 SHAKUNTALA ICICI BANK LTD(508534)
159 BHARATPUR CH-06-005-044-003/54
() 		3306005000NRG25090520240149835 09/05/2024 Anita Singh 3306005WL005595 Anita Singh 00093 CRGB0006031 972 972 Processed 18/05/2024 4118021461 Miss. ANITA SINGH DO RAMPRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
160 BHARATPUR CH-06-005-044-003/58
() 		3306005000NRG25090520240149838 09/05/2024 leelawati 3306005WL005595 leelawati 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021412 KALAVATI ICICI BANK LTD(508534)
161 BHARATPUR CH-06-005-044-003/7
() 		3306005000NRG25090520240149841 09/05/2024 Ramjiyawan 3306005WL005595 Ramjiyawan 00093 CRGB0006031 1215 1215 Processed 18/05/2024 4118021904 Mrs. RAMJIYAVAN YADAV CHHATTISGARH GRAMIN BANK(607214)
162 BHARATPUR CH-06-005-044-003/78-A
() 		3306005000NRG25090520240149849 09/05/2024 Jaymanti Singh 3306005WL005595 Jaymanti Singh 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021710 JAYAMANTI ICICI BANK LTD(508534)
163 BHARATPUR CH-06-005-044-003/78-A
() 		3306005000NRG25090520240149848 09/05/2024 Lallusingh 3306005WL005595 Lallusingh 00093 CRGB0006031 1458 1458 Processed 18/05/2024 4118021436 Mr. LALLU SINGH SO BIHARILAL SINGH CHHATTISGARH GRAMIN BANK(607214)
164 BHARATPUR CH-06-005-044-003/79-C
() 		3306005000NRG25090520240149852 09/05/2024 birendra singh 3306005WL005595 birendra singh 00093 CRGB0006031 1215 1215 Processed 18/05/2024 4118021875 Birendra Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 218943 218943
165 BHARATPUR CH-06-005-011-002/123
() 		3306005000NRG25090520240145565 09/05/2024 vijay singh 3306005WL005461 vijay singh 00093 CRGB0006055 243 243 Processed 18/05/2024 4118021653 Mr. VIJAY SINGH S/O RAMSUNDAR SING . CHHATTISGARH GRAMIN BANK(607214)
166 BHARATPUR CH-06-005-022-002/10
() 		3306005000NRG25090520240142967 09/05/2024 sangeeta 3306005WL005350 sangeeta 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021835 Mrs. SANGITA W/O SITASARAN CHHATTISGARH GRAMIN BANK(607214)
167 BHARATPUR CH-06-005-022-002/10
() 		3306005000NRG25090520240142966 09/05/2024 sita sharan 3306005WL005350 sita sharan 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021828 MR SITASARAN SITASARAN STATE BANK OF INDIA(508548)
168 BHARATPUR CH-06-005-022-002/154
() 		3306005000NRG25090520240142968 09/05/2024 Reeta Bai 3306005WL005350 Reeta Bai 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021794 MRS RITABAI RITABAI STATE BANK OF INDIA(508548)
169 BHARATPUR CH-06-005-022-002/161
() 		3306005000NRG25090520240142952 09/05/2024 Balbeer 3306005WL005349 Balbeer 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021790 MR BALVIR BALVIR STATE BANK OF INDIA(508548)
170 BHARATPUR CH-06-005-022-002/186-A
() 		3306005000NRG25090520240142889 09/05/2024 kusum bai 3306005WL005347 kusum bai 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021611 Mrs. KUSUM KUSHWAHA CHHATTISGARH GRAMIN BANK(607214)
171 BHARATPUR CH-06-005-022-002/188
() 		3306005000NRG25090520240142891 09/05/2024 lalli 3306005WL005347 lalli 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021842 MRS LALLI BAI PANIKA STATE BANK OF INDIA(508548)
172 BHARATPUR CH-06-005-022-002/196
() 		3306005000NRG25090520240142893 09/05/2024 chandra 3306005WL005347 chandra 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021827 Mrs. CHANDRAWATI W/O ROHIT CHHATTISGARH GRAMIN BANK(607214)
173 BHARATPUR CH-06-005-022-002/196
() 		3306005000NRG25090520240142892 09/05/2024 rohit 3306005WL005347 rohit 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021795 MR ROHIT ROHIT STATE BANK OF INDIA(508548)
174 BHARATPUR CH-06-005-022-002/198-A
() 		3306005000NRG25090520240142894 09/05/2024 dharmendra 3306005WL005347 dharmendra 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021612 Mr. DHARMENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
175 BHARATPUR CH-06-005-022-002/204
() 		3306005000NRG25090520240142954 09/05/2024 Ramnarayan 3306005WL005349 Ramnarayan 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021839 RAMNARAYAN S/O DANGI CHHATTISGARH GRAMIN BANK(607214)
176 BHARATPUR CH-06-005-022-002/204
() 		3306005000NRG25090520240142955 09/05/2024 shivbati 3306005WL005349 shivbati 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021696 MRS SHIVBATI SHIVBATI STATE BANK OF INDIA(508548)
177 BHARATPUR CH-06-005-022-002/218
() 		3306005000NRG25090520240142969 09/05/2024 Ram chandra 3306005WL005350 Ram chandra 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021788 MR RAMCHAND RAMCHAND STATE BANK OF INDIA(508548)
178 BHARATPUR CH-06-005-022-002/223
() 		3306005000NRG25090520240142970 09/05/2024 Ashok 3306005WL005350 Ashok 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021789 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
179 BHARATPUR CH-06-005-022-002/223
() 		3306005000NRG25090520240142971 09/05/2024 susama morya 3306005WL005350 susama morya 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021516 MISS SUSHMA MOURAYA STATE BANK OF INDIA(508548)
180 BHARATPUR CH-06-005-022-002/251
() 		3306005000NRG25090520240142972 09/05/2024 udyabhan 3306005WL005350 udyabhan 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021329 UDAY BHAN S/O JAGDISH . CHHATTISGARH GRAMIN BANK(607214)
181 BHARATPUR CH-06-005-022-002/254
() 		3306005000NRG25090520240142895 09/05/2024 shiv nath 3306005WL005347 shiv nath 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021797 Mr. SHIVNATH SINGH S/O SAMAY LAL CHHATTISGARH GRAMIN BANK(607214)
182 BHARATPUR CH-06-005-022-002/254
() 		3306005000NRG25090520240142896 09/05/2024 Urmila 3306005WL005347 Urmila 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021796 MRS URMILA URMILA STATE BANK OF INDIA(508548)
183 BHARATPUR CH-06-005-022-002/280
() 		3306005000NRG25090520240142973 09/05/2024 Geeta 3306005WL005350 Geeta 00093 CRGB0006055 1215 1215 Processed 18/05/2024 4118021649 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 BHARATPUR CH-06-005-022-002/288
() 		3306005000NRG25090520240142956 09/05/2024 janki 3306005WL005349 janki 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021648 MRS JANAKI JANAKI STATE BANK OF INDIA(508548)
185 BHARATPUR CH-06-005-022-002/29
() 		3306005000NRG25090520240142974 09/05/2024 Ramchandra 3306005WL005350 Ramchandra 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021573 Mr. RAMCHANDRA S/O SHIVMURATSINGH CHHATTISGARH GRAMIN BANK(607214)
186 BHARATPUR CH-06-005-022-002/302
() 		3306005000NRG25090520240142975 09/05/2024 geeta 3306005WL005350 geeta 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021840 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
187 BHARATPUR CH-06-005-022-002/302-A
() 		3306005000NRG25090520240142977 09/05/2024 PAVAN KUMAR 3306005WL005350 PAVAN KUMAR 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021761 Mr. PAVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
188 BHARATPUR CH-06-005-022-002/302-A
() 		3306005000NRG25090520240142976 09/05/2024 SUNITA 3306005WL005350 SUNITA 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021557 Mrs. SUNITA BAI KUSHWAHA WO PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
189 BHARATPUR CH-06-005-022-002/302-B
() 		3306005000NRG25090520240142979 09/05/2024 Gudiya 3306005WL005350 Gudiya 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021807 MISS GUDIYA KUSHWAHA STATE BANK OF INDIA(508548)
190 BHARATPUR CH-06-005-022-002/303
() 		3306005000NRG25090520240142980 09/05/2024 VINOD 3306005WL005350 VINOD 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021574 Mr. VINOD KUMAR KUSHWAHA S/O BADRI PRASA CHHATTISGARH GRAMIN BANK(607214)
191 BHARATPUR CH-06-005-022-002/312
() 		3306005000NRG25090520240142957 09/05/2024 kamlesh 3306005WL005349 kamlesh 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021851 MR KAMLESH KAMLESH STATE BANK OF INDIA(508548)
192 BHARATPUR CH-06-005-022-002/312
() 		3306005000NRG25090520240142958 09/05/2024 prembati 3306005WL005349 prembati 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021829 Mrs. PREMWATI W/O KAMLESH CHHATTISGARH GRAMIN BANK(607214)
193 BHARATPUR CH-06-005-022-002/316
() 		3306005000NRG25090520240142960 09/05/2024 Chaurasiya 3306005WL005349 Chaurasiya 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021323 Mrs. CHOURASIYA BAIGA CHHATTISGARH GRAMIN BANK(607214)
194 BHARATPUR CH-06-005-022-002/316
() 		3306005000NRG25090520240142959 09/05/2024 Shivkaran 3306005WL005349 Shivkaran 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021883 Mr. SHIVKARAN BAIGA CHHATTISGARH GRAMIN BANK(607214)
195 BHARATPUR CH-06-005-022-002/337
() 		3306005000NRG25090520240142961 09/05/2024 brijendra 3306005WL005349 brijendra 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021826 Mr. BIJENDRA S/O RAMKHELAWAN CHHATTISGARH GRAMIN BANK(607214)
196 BHARATPUR CH-06-005-022-002/337
() 		3306005000NRG25090520240142962 09/05/2024 rajani 3306005WL005349 rajani 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021905 Mr. RAJANI BAI SINGH S/O BIJENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
197 BHARATPUR CH-06-005-022-002/34
() 		3306005000NRG25090520240142898 09/05/2024 moolbati 3306005WL005347 moolbati 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021791 Mrs. MULWATI W/O RANG NATH . CHHATTISGARH GRAMIN BANK(607214)
198 BHARATPUR CH-06-005-022-002/34
() 		3306005000NRG25090520240142897 09/05/2024 Rangnath 3306005WL005347 Rangnath 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021834 MR RANGNATH RANGNATH STATE BANK OF INDIA(508548)
199 BHARATPUR CH-06-005-022-002/357-A
() 		3306005000NRG25090520240142982 09/05/2024 Ganesh prasad 3306005WL005350 Ganesh prasad 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021361 Mr. GANESH PRASAD S/O NANDAU SINGH CHHATTISGARH GRAMIN BANK(607214)
200 BHARATPUR CH-06-005-022-002/368
() 		3306005000NRG25090520240142983 09/05/2024 ranu 3306005WL005350 ranu 00093 CRGB0006055 243 243 Processed 18/05/2024 4118021825 Mrs. RANU YADAV W/ODAYARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
201 BHARATPUR CH-06-005-022-002/369
() 		3306005000NRG25090520240142984 09/05/2024 kusum 3306005WL005350 kusum 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021843 Mrs. KUSUM KALI GHASI W/O SANTOSH GHASI CHHATTISGARH GRAMIN BANK(607214)
202 BHARATPUR CH-06-005-022-002/376
() 		3306005000NRG25090520240142985 09/05/2024 GUDIYA 3306005WL005350 GUDIYA 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021510 Mrs. GUDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
203 BHARATPUR CH-06-005-022-002/383
() 		3306005000NRG25090520240142987 09/05/2024 Shakuntla bai 3306005WL005350 Shakuntla bai 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021805 Mrs. SHAKUNTALA BAI CHHATTISGARH GRAMIN BANK(607214)
204 BHARATPUR CH-06-005-022-002/383
() 		3306005000NRG25090520240142986 09/05/2024 Shiv Prasad 3306005WL005350 Shiv Prasad 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021357 Mr. SHIVPRASAD MAURYA CHHATTISGARH GRAMIN BANK(607214)
205 BHARATPUR CH-06-005-022-002/389
() 		3306005000NRG25090520240142988 09/05/2024 Rajesh Kumar Jaiswal 3306005WL005350 Rajesh Kumar Jaiswal 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021519 Mr. RAJESH KUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
206 BHARATPUR CH-06-005-022-002/389
() 		3306005000NRG25090520240142989 09/05/2024 Ramlali Jaiswal 3306005WL005350 Ramlali Jaiswal 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021576 Mrs. RAMLALI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
207 BHARATPUR CH-06-005-022-002/395
() 		3306005000NRG25090520240142963 09/05/2024 SANTOSH 3306005WL005349 SANTOSH 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021512 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
208 BHARATPUR CH-06-005-022-002/56
() 		3306005000NRG25090520240142965 09/05/2024 chandrika 3306005WL005349 chandrika 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021884 Mrs. CHANDRIKA BAI W/O ROHNI PRASAD . CHHATTISGARH GRAMIN BANK(607214)
209 BHARATPUR CH-06-005-022-002/56
() 		3306005000NRG25090520240142964 09/05/2024 Rohni 3306005WL005349 Rohni 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021836 ROHANIPRASAD S/O RAMKHELAVAN CHHATTISGARH GRAMIN BANK(607214)
210 BHARATPUR CH-06-005-022-002/6-A
() 		3306005000NRG25090520240142899 09/05/2024 Amit 3306005WL005347 Amit 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021650 Mr. AMIT KUSHWAHA CENTRAL BANK OF INDIA(607115)
211 BHARATPUR CH-06-005-022-002/91
() 		3306005000NRG25090520240142990 09/05/2024 man bati 3306005WL005350 man bati 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021837 MRS MANBATI MANBATI STATE BANK OF INDIA(508548)
212 BHARATPUR CH-06-005-022-002/93
() 		3306005000NRG25090520240142992 09/05/2024 Jamuni 3306005WL005350 Jamuni 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021838 Mrs. JAMUNIBAI W/O MOHANLAL CHHATTISGARH GRAMIN BANK(607214)
213 BHARATPUR CH-06-005-022-002/93
() 		3306005000NRG25090520240142991 09/05/2024 mohan 3306005WL005350 mohan 00093 CRGB0006055 1458 1458 Processed 18/05/2024 4118021844 Mr. MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 68769 68769
214 BHARATPUR CH-06-005-017-001/14
() 		3306005000NRG25090520240142554 09/05/2024 Samrbhadur 3306005WL005327 Samrbhadur 00093 CRGB0006114 1458 1458 Processed 18/05/2024 4118021652 Mr. SAMARBAHADUR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
215 BHARATPUR CH-06-005-017-001/173
() 		3306005000NRG25090520240142571 09/05/2024 jaypal singh 3306005WL005327 jaypal singh 00093 CRGB0006114 243 243 Processed 18/05/2024 4118021470 MR JAYPAAL SINGH STATE BANK OF INDIA(508548)
216 BHARATPUR CH-06-005-017-002/134
() 		3306005000NRG25090520240150514 09/05/2024 Urmila Gound 3306005WL005615 Urmila Gound 00093 CRGB0006114 1458 1458 Processed 18/05/2024 4118021872 MRS URMILA GOND STATE BANK OF INDIA(508548)
217 BHARATPUR CH-06-005-017-002/207-A
() 		3306005000NRG25090520240150518 09/05/2024 VISHVNATH 3306005WL005615 VISHVNATH 00093 CRGB0006114 1215 1215 Processed 18/05/2024 4118021760 MR VISHVNATH GOND STATE BANK OF INDIA(508548)
218 BHARATPUR CH-06-005-019-001/216
() 		3306005000NRG25090520240143667 09/05/2024 SHIVBACHAN 3306005WL005386 SHIVBACHAN 00093 CRGB0006114 1458 1458 Processed 18/05/2024 4118021617 Mr. SHIV BACHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
219 BHARATPUR CH-06-005-019-001/331-A
() 		3306005000NRG25090520240143652 09/05/2024 Ram kumar 3306005WL005385 Ram kumar 00093 CRGB0006114 972 972 Processed 18/05/2024 4118021427 Mr. RAMKUMAR BUDDHULAL YADAV CHHATTISGARH GRAMIN BANK(607214)
220 BHARATPUR CH-06-005-019-001/348
() 		3306005000NRG25090520240143675 09/05/2024 Ramchandra baiga 3306005WL005386 Ramchandra baiga 00093 CRGB0006114 1458 1458 Processed 18/05/2024 4118021867 MR RAM CHANDRA BAIGA STATE BANK OF INDIA(508548)
221 BHARATPUR CH-06-005-019-001/93
() 		3306005000NRG25090520240143660 09/05/2024 Sanjay singh kanwar 3306005WL005385 Sanjay singh kanwar 00093 CRGB0006114 1215 1215 Processed 18/05/2024 4118021570 Sanjay Singh Kanwar FINO PAYMENTS BANK LTD(608001)
222 BHARATPUR CH-06-005-025-003/313
() 		3306005000NRG25090520240149866 09/05/2024 Sunil Kumar Yadav 3306005WL005596 Sunil Kumar Yadav 00093 CRGB0006114 1458 1458 Processed 18/05/2024 4118021907 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
223 BHARATPUR CH-06-005-025-003/6-A
() 		3306005000NRG25090520240150540 09/05/2024 prakash mishra 3306005WL005616 prakash mishra 00093 CRGB0006114 1458 1458 Processed 18/05/2024 4118021472 Mr. PRAKASH MISHRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12393 12393
224 BHARATPUR CH-06-005-004-001/57
() 		3306005000NRG25090520240149638 09/05/2024 Lala ram 3306005WL005588 Lala ram 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4118021469 Mr. LALARAM BAIGA SO BABARAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
225 BHARATPUR CH-06-005-010-003/40
() 		3306005000NRG25090520240144344 09/05/2024 din bandhu 3306005WL005416 din bandhu 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021467 Mrs. DINBANDHU BAIGA CHHATTISGARH GRAMIN BANK(607214)
226 BHARATPUR CH-06-005-011-002/132
() 		3306005000NRG25090520240145566 09/05/2024 Shiv kumar singh 3306005WL005461 Shiv kumar singh 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118021413 SHIV KUMAR SINGH S/O BHAIYALAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
227 BHARATPUR CH-06-005-011-002/31
() 		3306005000NRG25090520240145567 09/05/2024 Visnu 3306005WL005461 Visnu 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118021706 Mr. VISHNU SINGH CHHATTISGARH GRAMIN BANK(607214)
228 BHARATPUR CH-06-005-019-001/194
() 		3306005000NRG25090520240143647 09/05/2024 Alha 3306005WL005385 Alha 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118022046 ALAHA BAIGA S/O TANNU BAIGA . CHHATTISGARH GRAMIN BANK(607214)
229 BHARATPUR CH-06-005-021-001/131
() 		3306005000NRG25080520240141943 09/05/2024 Basanti 3306005WL005301 Basanti 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021610 Mrs. BASANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
230 BHARATPUR CH-06-005-021-002/104
() 		3306005000NRG25080520240141946 09/05/2024 amarbahadur 3306005WL005301 amarbahadur 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021659 Mr. AMAR BAHADUR BAIGA CHHATTISGARH GRAMIN BANK(607214)
231 BHARATPUR CH-06-005-021-002/127
() 		3306005000NRG25080520240141954 09/05/2024 sant kumar 3306005WL005301 sant kumar 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021745 Mr. SANTKUMAR UPADHYAY CHHATTISGARH GRAMIN BANK(607214)
232 BHARATPUR CH-06-005-021-002/30
() 		3306005000NRG25080520240141967 09/05/2024 shyamnarayan 3306005WL005301 shyamnarayan 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021695 Mr. SHYAM NARAYAN SARMA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
233 BHARATPUR CH-06-005-021-002/31
() 		3306005000NRG25080520240141968 09/05/2024 stish 3306005WL005301 stish 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021506 Mr. SATEESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
234 BHARATPUR CH-06-005-021-002/36
() 		3306005000NRG25080520240141973 09/05/2024 hiraman 3306005WL005301 hiraman 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021849 HIRAMAN LONI LONI ICICI BANK LTD(508534)
235 BHARATPUR CH-06-005-021-002/40-A
() 		3306005000NRG25080520240141977 09/05/2024 ANURADHA 3306005WL005301 ANURADHA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021660 Mrs. ANURADHA DWIVEDI CHHATTISGARH GRAMIN BANK(607214)
236 BHARATPUR CH-06-005-021-002/50
() 		3306005000NRG25080520240141978 09/05/2024 chote lal 3306005WL005301 chote lal 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021423 Mr. CHHOTELAL S/O MOTILAL CHHATTISGARH GRAMIN BANK(607214)
237 BHARATPUR CH-06-005-021-002/54
() 		3306005000NRG25080520240141982 09/05/2024 sfdsad 3306005WL005301 sfdsad 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021938 BABBI BAI BAIGA ICICI BANK LTD(508534)
238 BHARATPUR CH-06-005-021-002/67
() 		3306005000NRG25080520240141984 09/05/2024 BABULAL 3306005WL005301 BABULAL 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021937 Mr. BABULAL BAIGA SO SAVNARAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
239 BHARATPUR CH-06-005-021-002/69
() 		3306005000NRG25080520240141986 09/05/2024 HARWANSH 3306005WL005301 HARWANSH 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021936 Mr. HARVANSHLAL SO SAVAILAL CHHATTISGARH GRAMIN BANK(607214)
240 BHARATPUR CH-06-005-021-002/80
() 		3306005000NRG25080520240141990 09/05/2024 PARAMJEET 3306005WL005301 PARAMJEET 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021658 MR PARAMGEET BAIGA STATE BANK OF INDIA(508548)
241 BHARATPUR CH-06-005-021-002/95
() 		3306005000NRG25080520240141995 09/05/2024 gulab 3306005WL005301 gulab 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021426 GULAB RAM BAIGA ICICI BANK LTD(508534)
242 BHARATPUR CH-06-005-021-002/99-A
() 		3306005000NRG25080520240141997 09/05/2024 bhagvandin 3306005WL005301 bhagvandin 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021619 BHAGVANDEEN BAIGA ICICI BANK LTD(508534)
243 BHARATPUR CH-06-005-033-001/1
() 		3306005000NRG25090520240146067 09/05/2024 SHYAMVATI 3306005WL005495 SHYAMVATI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021647 Mrs. SHYAMVATI / SHYAM LAL MAURYA . CHHATTISGARH GRAMIN BANK(607214)
244 BHARATPUR CH-06-005-033-001/110
() 		3306005000NRG25090520240146068 09/05/2024 GULAB 3306005WL005495 GULAB 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118022009 GULAB SINGH / MANBODH SINGH . CHHATTISGARH GRAMIN BANK(607214)
245 BHARATPUR CH-06-005-033-001/110
() 		3306005000NRG25090520240146069 09/05/2024 RAMKALI 3306005WL005495 RAMKALI 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118021306 RAMKALI INDUSIND BANK(607189)
246 BHARATPUR CH-06-005-033-001/113-A
() 		3306005000NRG25090520240146070 09/05/2024 NANBAI 3306005WL005495 NANBAI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021303 Miss. NANBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
247 BHARATPUR CH-06-005-033-001/114
() 		3306005000NRG25090520240146072 09/05/2024 MUNNI BAI 3306005WL005495 MUNNI BAI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118022063 Mrs. MUNNI BAI BAIGA WO SITARAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
248 BHARATPUR CH-06-005-033-001/114
() 		3306005000NRG25090520240146071 09/05/2024 SITA RAM 3306005WL005495 SITA RAM 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118022066 Mr. SITA RAM CHHATTISGARH GRAMIN BANK(607214)
249 BHARATPUR CH-06-005-033-001/120
() 		3306005000NRG25090520240146074 09/05/2024 MALTI 3306005WL005495 MALTI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021758 Mrs. MALTI MALTI CHHATTISGARH GRAMIN BANK(607214)
250 BHARATPUR CH-06-005-033-001/120
() 		3306005000NRG25090520240146073 09/05/2024 SHYAMLAL 3306005WL005495 SHYAMLAL 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021701 SHYAM LAL SO BALKARAN CHHATTISGARH GRAMIN BANK(607214)
251 BHARATPUR CH-06-005-033-001/121
() 		3306005000NRG25090520240146075 09/05/2024 PREMLAL 3306005WL005495 PREMLAL 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118022062 Mr. PREMLAL SO BALKARAN CHHATTISGARH GRAMIN BANK(607214)
252 BHARATPUR CH-06-005-033-001/128
() 		3306005000NRG25090520240146077 09/05/2024 MALAVATI 3306005WL005495 MALAVATI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021700 Mrs. MALAWATI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
253 BHARATPUR CH-06-005-033-001/128
() 		3306005000NRG25090520240146076 09/05/2024 RAMESH 3306005WL005495 RAMESH 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021697 RAMESH KUMAR / BUDHU BAIGA . CHHATTISGARH GRAMIN BANK(607214)
254 BHARATPUR CH-06-005-033-001/13
() 		3306005000NRG25090520240146079 09/05/2024 RAMPRATAP 3306005WL005495 RAMPRATAP 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021833 RAMPRTAP SO BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
255 BHARATPUR CH-06-005-033-001/138
() 		3306005000NRG25090520240146080 09/05/2024 HARILAL BAIGA 3306005WL005495 HARILAL BAIGA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021693 HIRALAL BAIGA / MOTILAL . CHHATTISGARH GRAMIN BANK(607214)
256 BHARATPUR CH-06-005-033-001/138
() 		3306005000NRG25090520240146081 09/05/2024 RAMRATI 3306005WL005495 RAMRATI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021698 Mrs. RAMRATI BAIGA WO HARILAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
257 BHARATPUR CH-06-005-033-001/14
() 		3306005000NRG25090520240146082 09/05/2024 GITA 3306005WL005495 GITA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118022007 Mrs. GITA BAIGA WO DEVLAL RAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
258 BHARATPUR CH-06-005-033-001/143
() 		3306005000NRG25090520240146083 09/05/2024 ISHWARDIN 3306005WL005495 ISHWARDIN 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021948 ISHWARDIN/HEERALAL . CHHATTISGARH GRAMIN BANK(607214)
259 BHARATPUR CH-06-005-033-001/15
() 		3306005000NRG25090520240146085 09/05/2024 DUKHNI 3306005WL005495 DUKHNI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021947 Mrs. DUKHANI BAI W/O SUKHLAL . CHHATTISGARH GRAMIN BANK(607214)
260 BHARATPUR CH-06-005-033-001/15
() 		3306005000NRG25090520240146084 09/05/2024 SUKHLAL 3306005WL005495 SUKHLAL 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021360 SUKHLAL BAIGA S/O DASRU BAIGA . CHHATTISGARH GRAMIN BANK(607214)
261 BHARATPUR CH-06-005-033-001/151
() 		3306005000NRG25090520240146086 09/05/2024 KUWARIYA 3306005WL005495 KUWARIYA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021702 Mrs. KUNWARIYA BAI W/O JAGJAHIR . CHHATTISGARH GRAMIN BANK(607214)
262 BHARATPUR CH-06-005-033-001/156-A
() 		3306005000NRG25090520240146087 09/05/2024 pavan 3306005WL005495 pavan 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021526 PAWAN KUMAR SINGH S/O MOTI LAL UNION BANK OF INDIA(508500)
263 BHARATPUR CH-06-005-033-001/156-A
() 		3306005000NRG25090520240146088 09/05/2024 usha 3306005WL005495 usha 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021818 Miss. PUSHPA DEVI SINGH CHHATTISGARH GRAMIN BANK(607214)
264 BHARATPUR CH-06-005-033-001/196
() 		3306005000NRG25090520240146089 09/05/2024 PRAMILA 3306005WL005495 PRAMILA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021691 PRAMILA INDUSIND BANK(607189)
265 BHARATPUR CH-06-005-033-001/204
() 		3306005000NRG25090520240146090 09/05/2024 RAJWATI 3306005WL005495 RAJWATI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021581 Mrs. RAJWATI WO JANGBAHADUR CHHATTISGARH GRAMIN BANK(607214)
266 BHARATPUR CH-06-005-033-001/205
() 		3306005000NRG25090520240146091 09/05/2024 HEERALAL 3306005WL005495 HEERALAL 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021899 HEERALAL / HAJARILAL CHHATTISGARH GRAMIN BANK(607214)
267 BHARATPUR CH-06-005-033-001/209
() 		3306005000NRG25090520240146061 09/05/2024 RAM MANOHAR 3306005WL005494 RAM MANOHAR 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021321 RAM MANOHAR / BHOLA AHIRWAR . CHHATTISGARH GRAMIN BANK(607214)
268 BHARATPUR CH-06-005-033-001/214
() 		3306005000NRG25090520240146092 09/05/2024 RAMKALI 3306005WL005495 RAMKALI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118022064 Mrs. RAMKALI / SHARDA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
269 BHARATPUR CH-06-005-033-001/229
() 		3306005000NRG25090520240146093 09/05/2024 VIJAY 3306005WL005495 VIJAY 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021949 VIJAI SINGH S\O SUDHAKAR GOND . CHHATTISGARH GRAMIN BANK(607214)
270 BHARATPUR CH-06-005-033-001/237
() 		3306005000NRG25090520240146094 09/05/2024 GULAB 3306005WL005495 GULAB 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021309 GULABRAM BAIGA SO BALKARAN BAIGA CHHATTISGARH GRAMIN BANK(607214)
271 BHARATPUR CH-06-005-033-001/31
() 		3306005000NRG25090520240146100 09/05/2024 MANGAL SINGH 3306005WL005495 MANGAL SINGH 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118022065 Mr. MANGAL SNGH SO RAMPRASAD SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
272 BHARATPUR CH-06-005-033-001/32
() 		3306005000NRG25090520240146101 09/05/2024 SUDAMA SINGH 3306005WL005495 SUDAMA SINGH 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021609 SUDAMA SINGH SO KATAKU CHHATTISGARH GRAMIN BANK(607214)
273 BHARATPUR CH-06-005-033-001/4
() 		3306005000NRG25090520240146102 09/05/2024 AJMER SINGH 3306005WL005495 AJMER SINGH 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021366 AJMER SINGH S/O BISHALE . CHHATTISGARH GRAMIN BANK(607214)
274 BHARATPUR CH-06-005-033-001/4
() 		3306005000NRG25090520240146103 09/05/2024 SHAKUNTLA BAI 3306005WL005495 SHAKUNTLA BAI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118022059 Mrs. SHANKUNTLA BAI CHHATTISGARH GRAMIN BANK(607214)
275 BHARATPUR CH-06-005-033-001/6
() 		3306005000NRG25090520240146106 09/05/2024 INDRAPAL SINGH 3306005WL005495 INDRAPAL SINGH 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021513 INDRA PAL SINGH S/O BISHALE . CHHATTISGARH GRAMIN BANK(607214)
276 BHARATPUR CH-06-005-033-001/6
() 		3306005000NRG25090520240146107 09/05/2024 SIRVANTI 3306005WL005495 SIRVANTI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021327 Mrs. SIRWANTI /INDRAPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
277 BHARATPUR CH-06-005-033-001/62
() 		3306005000NRG25090520240146063 09/05/2024 PREMBAI 3306005WL005494 PREMBAI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021792 Mrs. PREM BAI W/O DHANI RAM . CHHATTISGARH GRAMIN BANK(607214)
278 BHARATPUR CH-06-005-033-002/117
() 		3306005000NRG25090520240146109 09/05/2024 JAGSEN YADAV 3306005WL005495 JAGSEN YADAV 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118022058 JAGSEN YADAV S/O RADHELAL . CHHATTISGARH GRAMIN BANK(607214)
279 BHARATPUR CH-06-005-033-002/153
() 		3306005000NRG25090520240146238 09/05/2024 SUNEETA 3306005WL005499 SUNEETA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021946 Mrs. SUNEETA YADAV SO HARISHCHANDRA YAD CHHATTISGARH GRAMIN BANK(607214)
280 BHARATPUR CH-06-005-033-002/176
() 		3306005000NRG25090520240146239 09/05/2024 Rajkumari 3306005WL005499 Rajkumari 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118022067 RAJKUMARI S/O GOPI CHHATTISGARH GRAMIN BANK(607214)
281 BHARATPUR CH-06-005-033-002/69
() 		3306005000NRG25090520240146065 09/05/2024 NAND LAL YADAW 3306005WL005494 NAND LAL YADAW 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021952 NAND LAL YADAW . CHHATTISGARH GRAMIN BANK(607214)
282 BHARATPUR CH-06-005-033-002/69
() 		3306005000NRG25090520240146066 09/05/2024 SUSHILA 3306005WL005494 SUSHILA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021951 Mrs. SUSHILA NAMDLAL CHHATTISGARH GRAMIN BANK(607214)
283 BHARATPUR CH-06-005-033-002/75
() 		3306005000NRG25090520240146240 09/05/2024 BATASIYA YADAV 3306005WL005499 BATASIYA YADAV 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021310 Mrs. BATASIYA YADAV W/O GOPI YADAV . CHHATTISGARH GRAMIN BANK(607214)
284 BHARATPUR CH-06-005-033-002/97
() 		3306005000NRG25090520240146111 09/05/2024 RAMBAI 3306005WL005495 RAMBAI 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4118021699 Mrs. RAM BAI / SHIVDEEN . CHHATTISGARH GRAMIN BANK(607214)
285 BHARATPUR CH-06-005-039-001/104
() 		3306005000NRG25090520240142032 09/05/2024 dhirajiya 3306005WL005303 dhirajiya 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021749 Mrs. DHIRAJIYA AHIRWAR . CHHATTISGARH GRAMIN BANK(607214)
286 BHARATPUR CH-06-005-039-001/351
() 		3306005000NRG25090520240142050 09/05/2024 moti singh 3306005WL005303 moti singh 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021744 Mr. MOTI SINGH SO CHHOTELAL CHHATTISGARH GRAMIN BANK(607214)
287 BHARATPUR CH-06-005-039-001/371
() 		3306005000NRG25090520240142013 09/05/2024 PHOOLCHANDR 3306005WL005302 PHOOLCHANDR 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021482 Mr. PHOOLCHANDR PHOOLCHANDR CHHATTISGARH GRAMIN BANK(607214)
288 BHARATPUR CH-06-005-039-001/426
() 		3306005000NRG25090520240142055 09/05/2024 JAIMANTI 3306005WL005303 JAIMANTI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118022004 Mrs. JAIMANTRI HARIJAN CHHATTISGARH GRAMIN BANK(607214)
289 BHARATPUR CH-06-005-039-001/431
() 		3306005000NRG25090520240142056 09/05/2024 ramkesh 3306005WL005303 ramkesh 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021990 Mr. RAMKESH SO PARASDIYA CHHATTISGARH GRAMIN BANK(607214)
290 BHARATPUR CH-06-005-039-001/449
() 		3306005000NRG25090520240142017 09/05/2024 Dashrath 3306005WL005302 Dashrath 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021848 Mr. DASRATH DASHRATH CHHATTISGARH GRAMIN BANK(607214)
291 BHARATPUR CH-06-005-039-001/531
() 		3306005000NRG25090520240142058 09/05/2024 subhkali baiga 3306005WL005303 subhkali baiga 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021431 Mrs. SHUBHAKALI BAIGA CHHATTISGARH GRAMIN BANK(607214)
292 BHARATPUR CH-06-005-039-001/571
() 		3306005000NRG25090520240142059 09/05/2024 savita singh 3306005WL005303 savita singh 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021555 Mrs. SAVITA SINGH CHHATTISGARH GRAMIN BANK(607214)
293 BHARATPUR CH-06-005-039-001/575
() 		3306005000NRG25090520240142021 09/05/2024 amer bahadur 3306005WL005302 amer bahadur 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021578 Master AMAR BAHADUR BAIGA CHHATTISGARH GRAMIN BANK(607214)
294 BHARATPUR CH-06-005-044-003/179
() 		3306005000NRG25090520240149802 09/05/2024 Rajbhan Singh 3306005WL005595 Rajbhan Singh 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4118021613 Mr. RAJBHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 101088 101088
295 BHARATPUR CH-06-005-010-001/77
() 		3306005000NRG25090520240144332 09/05/2024 LALITA 3306005WL005416 LALITA 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021286 LALITA INDUSIND BANK(607189)
296 BHARATPUR CH-06-005-015-007/10
() 		3306005000NRG25090520240142707 09/05/2024 njjgf 3306005WL005333 njjgf 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021296 BABBIBAI ICICI BANK LTD(508534)
297 BHARATPUR CH-06-005-015-007/14
() 		3306005000NRG25090520240142711 09/05/2024 kmgtsd 3306005WL005333 kmgtsd 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021298 Mr. SAHDEV SINGH S/O RAMMILAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
298 BHARATPUR CH-06-005-015-007/17
() 		3306005000NRG25090520240142713 09/05/2024 yyrr 3306005WL005333 yyrr 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021297 SUSHILA ICICI BANK LTD(508534)
299 BHARATPUR CH-06-005-015-007/7
() 		3306005000NRG25090520240142723 09/05/2024 hfgfde 3306005WL005333 hfgfde 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4118021299 PHULAMAT ICICI BANK LTD(508534)
300 BHARATPUR CH-06-005-016-003/108
() 		3306005000NRG25090520240142781 09/05/2024 fulmati 3306005WL005340 fulmati 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118022029 Mrs. PHULMATI S CHHATTISGARH GRAMIN BANK(607214)
301 BHARATPUR CH-06-005-016-003/121
() 		3306005000NRG25090520240142783 09/05/2024 BADEBAI 3306005WL005340 BADEBAI 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118022035 MRS BADI BAI GOND STATE BANK OF INDIA(508548)
302 BHARATPUR CH-06-005-016-003/131
() 		3306005000NRG25090520240142784 09/05/2024 Indrabhan 3306005WL005340 Indrabhan 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118022031 Mr. INDRABHAN SO PATRAILLA CHHATTISGARH GRAMIN BANK(607214)
303 BHARATPUR CH-06-005-016-003/133
() 		3306005000NRG25090520240142786 09/05/2024 charku 3306005WL005340 charku 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118022036 Mr. CHARKU S/O KERRU CHHATTISGARH GRAMIN BANK(607214)
304 BHARATPUR CH-06-005-016-003/159
() 		3306005000NRG25090520240142788 09/05/2024 mahipal 3306005WL005340 mahipal 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021278 Mr. MAHIPAL SINGH S/O SONASY SINGH . CHHATTISGARH GRAMIN BANK(607214)
305 BHARATPUR CH-06-005-016-003/161
() 		3306005000NRG25090520240142789 09/05/2024 KALABATI 3306005WL005340 KALABATI 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118022032 MRS KALAVATI KALAVATI STATE BANK OF INDIA(508548)
306 BHARATPUR CH-06-005-016-003/164
() 		3306005000NRG25090520240142790 09/05/2024 prembati 3306005WL005340 prembati 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118022037 Mrs. Prem Gound CHHATTISGARH GRAMIN BANK(607214)
307 BHARATPUR CH-06-005-016-003/165
() 		3306005000NRG25090520240142791 09/05/2024 Devlal 3306005WL005340 Devlal 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021277 DEVALAL ICICI BANK LTD(508534)
308 BHARATPUR CH-06-005-016-003/169
() 		3306005000NRG25090520240142792 09/05/2024 SANTOSH 3306005WL005340 SANTOSH 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118022030 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
309 BHARATPUR CH-06-005-016-003/178
() 		3306005000NRG25090520240142793 09/05/2024 RANDHIR SINGH 3306005WL005340 RANDHIR SINGH 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118022040 Mr. RANDHEER SINGH SHORTE SO BHAIYALAL CHHATTISGARH GRAMIN BANK(607214)
310 BHARATPUR CH-06-005-016-003/178
() 		3306005000NRG25090520240142794 09/05/2024 SITA BAI 3306005WL005340 SITA BAI 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118022038 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
311 BHARATPUR CH-06-005-016-003/179
() 		3306005000NRG25090520240142796 09/05/2024 mayavati 3306005WL005340 mayavati 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118022028 Mrs. MAYAVATI GOND CHHATTISGARH GRAMIN BANK(607214)
312 BHARATPUR CH-06-005-016-003/179
() 		3306005000NRG25090520240142795 09/05/2024 Ramnarayan 3306005WL005340 Ramnarayan 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118022034 Mr. RAMNARAYAN SINGH S/O NANDLALSINGH . CHHATTISGARH GRAMIN BANK(607214)
313 BHARATPUR CH-06-005-016-003/182
() 		3306005000NRG25090520240142797 09/05/2024 MANGALRAM 3306005WL005340 MANGALRAM 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021276 Mangalram Agariya FINO PAYMENTS BANK LTD(608001)
314 BHARATPUR CH-06-005-016-003/37
() 		3306005000NRG25090520240143102 09/05/2024 shakuntla 3306005WL005358 shakuntla 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021280 MRS SAKUNTLA SAKUNTLA STATE BANK OF INDIA(508548)
315 BHARATPUR CH-06-005-016-003/49
() 		3306005000NRG25090520240143105 09/05/2024 lalbahadur 3306005WL005358 lalbahadur 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021281 Mr. LALBAHADUR . CHHATTISGARH GRAMIN BANK(607214)
316 BHARATPUR CH-06-005-016-003/53
() 		3306005000NRG25090520240143106 09/05/2024 banshroop 3306005WL005358 banshroop 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021279 Mr. BANSHROOP SINGH S/O BIHARAI LAL . CHHATTISGARH GRAMIN BANK(607214)
317 BHARATPUR CH-06-005-016-003/65
() 		3306005000NRG25090520240143107 09/05/2024 Raimun 3306005WL005358 Raimun 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021282 Mrs. RAIMUN BAI W/O RAMDAYAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
318 BHARATPUR CH-06-005-016-003/66
() 		3306005000NRG25090520240143109 09/05/2024 dalpratap 3306005WL005358 dalpratap 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021284 Mr. DALPRATAP SINGH S/O RAMDAYAL SINGH CHHATTISGARH GRAMIN BANK(607214)
319 BHARATPUR CH-06-005-016-003/67
() 		3306005000NRG25090520240143110 09/05/2024 shushila 3306005WL005358 shushila 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021285 SUSHILA ICICI BANK LTD(508534)
320 BHARATPUR CH-06-005-016-003/68
() 		3306005000NRG25090520240143111 09/05/2024 lakshmi 3306005WL005358 lakshmi 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021283 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
321 BHARATPUR CH-06-005-016-003/92
() 		3306005000NRG25090520240142803 09/05/2024 shivram 3306005WL005340 shivram 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118022033 Mr. SHIVRAM SINGH S/O SWAMIDEEN SINGH . CHHATTISGARH GRAMIN BANK(607214)
322 BHARATPUR CH-06-005-017-002/72
() 		3306005000NRG25090520240150526 09/05/2024 GEDIYA 3306005WL005615 GEDIYA 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021289 MRS GONDIYA WO AHIVARAN STATE BANK OF INDIA(508548)
323 BHARATPUR CH-06-005-017-002/77
() 		3306005000NRG25090520240150530 09/05/2024 ANITA 3306005WL005615 ANITA 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021287 MRS ANITA GOND STATE BANK OF INDIA(508548)
324 BHARATPUR CH-06-005-019-001/13
() 		3306005000NRG25090520240143662 09/05/2024 ramdhani 3306005WL005386 ramdhani 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4118021293 MR RAMDHANI YADAV STATE BANK OF INDIA(508548)
325 BHARATPUR CH-06-005-019-001/17
() 		3306005000NRG25090520240143644 09/05/2024 dhyanram 3306005WL005385 dhyanram 00168 ICIC0000538 243 243 Processed 18/05/2024 4118021294 MR DYANRAM YADAV STATE BANK OF INDIA(508548)
326 BHARATPUR CH-06-005-019-001/19
() 		3306005000NRG25090520240143664 09/05/2024 SHYAMALAL 3306005WL005386 SHYAMALAL 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021586 MR SHYAMLAL NANKU STATE BANK OF INDIA(508548)
327 BHARATPUR CH-06-005-019-001/192
() 		3306005000NRG25090520240143646 09/05/2024 ramsukh 3306005WL005385 ramsukh 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021291 MR RAMSUKH BAIGA STATE BANK OF INDIA(508548)
328 BHARATPUR CH-06-005-019-001/23
() 		3306005000NRG25090520240143668 09/05/2024 jagdish 3306005WL005386 jagdish 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021290 MR JAGDESH PANIKA STATE BANK OF INDIA(508548)
329 BHARATPUR CH-06-005-019-001/234
() 		3306005000NRG25090520240143670 09/05/2024 heeraman 3306005WL005386 heeraman 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021288 Mr. HEERAMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
330 BHARATPUR CH-06-005-019-001/281
() 		3306005000NRG25090520240143650 09/05/2024 MAHESH 3306005WL005385 MAHESH 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021292 MAHESH ICICI BANK LTD(508534)
331 BHARATPUR CH-06-005-019-001/335
() 		3306005000NRG25090520240143653 09/05/2024 AMARABAHADUR 3306005WL005385 AMARABAHADUR 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021295 MR AMARBHADUR YADAV STATE BANK OF INDIA(508548)
332 BHARATPUR CH-06-005-021-002/12
() 		3306005000NRG25080520240141952 09/05/2024 veeran 3306005WL005301 veeran 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4118021965 Mr. BIRAN S/O SEMLA CHHATTISGARH GRAMIN BANK(607214)
333 BHARATPUR CH-06-005-021-002/14
() 		3306005000NRG25080520240141958 09/05/2024 munni 3306005WL005301 munni 00168 ICIC0000538 243 243 Processed 18/05/2024 4118021924 MUNNI BAIGA BAIGA ICICI BANK LTD(508534)
334 BHARATPUR CH-06-005-021-002/16
() 		3306005000NRG25080520240141960 09/05/2024 kranti 3306005WL005301 kranti 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021926 KRANTI BAIGA BAIGA ICICI BANK LTD(508534)
335 BHARATPUR CH-06-005-021-002/16
() 		3306005000NRG25080520240141959 09/05/2024 pahadilal 3306005WL005301 pahadilal 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021927 Mr. PAHARILAL S/O MOHANLAL CHHATTISGARH GRAMIN BANK(607214)
336 BHARATPUR CH-06-005-021-002/2
() 		3306005000NRG25080520240141961 09/05/2024 mangal 3306005WL005301 mangal 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021931 Mr. MANGALRAM S/O TUNIRAM CHHATTISGARH GRAMIN BANK(607214)
337 BHARATPUR CH-06-005-021-002/22
() 		3306005000NRG25080520240141962 09/05/2024 ramkirpal 3306005WL005301 ramkirpal 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021920 RAMAKRIPAL BAIGA BAIGA ICICI BANK LTD(508534)
338 BHARATPUR CH-06-005-021-002/24
() 		3306005000NRG25080520240141963 09/05/2024 ganpt 3306005WL005301 ganpt 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021922 GANPAT S/O GUTAI CHHATTISGARH GRAMIN BANK(607214)
339 BHARATPUR CH-06-005-021-002/24
() 		3306005000NRG25080520240141964 09/05/2024 shyamkali 3306005WL005301 shyamkali 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021921 SHYAMAKALI BAIGA BAIGA ICICI BANK LTD(508534)
340 BHARATPUR CH-06-005-021-002/3
() 		3306005000NRG25080520240141966 09/05/2024 swna 3306005WL005301 swna 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021967 Mr. SAVNA BAIGA SO TUNIRAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
341 BHARATPUR CH-06-005-021-002/33
() 		3306005000NRG25080520240141970 09/05/2024 gogesh 3306005WL005301 gogesh 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021923 Mr. JOGESH S/O KUNDAN PRASAD . CHHATTISGARH GRAMIN BANK(607214)
342 BHARATPUR CH-06-005-021-002/38
() 		3306005000NRG25080520240141974 09/05/2024 samylal 3306005WL005301 samylal 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021929 SAMAYALAL BAIGA BAIGA ICICI BANK LTD(508534)
343 BHARATPUR CH-06-005-021-002/40
() 		3306005000NRG25080520240141976 09/05/2024 munni 3306005WL005301 munni 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021964 MUNNI MISHARA MISHARA ICICI BANK LTD(508534)
344 BHARATPUR CH-06-005-021-002/50
() 		3306005000NRG25080520240141979 09/05/2024 gulabiya 3306005WL005301 gulabiya 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021962 GULABI BAIGA BAIGA ICICI BANK LTD(508534)
345 BHARATPUR CH-06-005-021-002/53
() 		3306005000NRG25080520240141980 09/05/2024 banspati 3306005WL005301 banspati 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021932 Mr. BANSHPATI S/O BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
346 BHARATPUR CH-06-005-021-002/54
() 		3306005000NRG25080520240141981 09/05/2024 sukhlal 3306005WL005301 sukhlal 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021963 Mr. SUKH LAL S/O RAM KR . CHHATTISGARH GRAMIN BANK(607214)
347 BHARATPUR CH-06-005-021-002/58
() 		3306005000NRG25080520240141983 09/05/2024 baburam 3306005WL005301 baburam 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021930 Mr. BABURAM S/O RAGHUVIR CHHATTISGARH GRAMIN BANK(607214)
348 BHARATPUR CH-06-005-021-002/67
() 		3306005000NRG25080520240141985 09/05/2024 FULBAI 3306005WL005301 FULBAI 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021966 PHULABAI BAIGA BAIGA ICICI BANK LTD(508534)
349 BHARATPUR CH-06-005-021-002/77
() 		3306005000NRG25080520240141988 09/05/2024 santi 3306005WL005301 santi 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021928 SHANTI BAIGA BAIGA ICICI BANK LTD(508534)
350 BHARATPUR CH-06-005-021-002/77
() 		3306005000NRG25080520240141987 09/05/2024 subhan 3306005WL005301 subhan 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021919 Mr. SHIVBHAN BAIGA CHHATTISGARH GRAMIN BANK(607214)
351 BHARATPUR CH-06-005-021-002/83
() 		3306005000NRG25080520240141991 09/05/2024 ramdulare 3306005WL005301 ramdulare 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021917 MR RAMDULARE SHARMA STATE BANK OF INDIA(508548)
352 BHARATPUR CH-06-005-021-002/85
() 		3306005000NRG25080520240141992 09/05/2024 Ashok 3306005WL005301 Ashok 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021925 ASHOK MISHRA MISHRA ICICI BANK LTD(508534)
353 BHARATPUR CH-06-005-021-002/87
() 		3306005000NRG25080520240141993 09/05/2024 Ramprakesh 3306005WL005301 Ramprakesh 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021918 RAMAPRAKASH SHARMA SHARMA ICICI BANK LTD(508534)
354 BHARATPUR CH-06-005-025-003/29
() 		3306005000NRG25090520240150539 09/05/2024 BELAKALI 3306005WL005616 BELAKALI 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021589 MRS BELAKALI BELAKALI STATE BANK OF INDIA(508548)
355 BHARATPUR CH-06-005-025-003/30
() 		3306005000NRG25090520240150543 09/05/2024 SANJAY KUMAR YADAV 3306005WL005617 SANJAY KUMAR YADAV 00168 ICIC0000538 972 972 Processed 18/05/2024 4118021588 Mr. SANJAY KR YADAV SO BHOLA YADAV CHHATTISGARH GRAMIN BANK(607214)
356 BHARATPUR CH-06-005-025-003/84
() 		3306005000NRG25090520240150545 09/05/2024 JAYAMANTI 3306005WL005617 JAYAMANTI 00168 ICIC0000538 972 972 Processed 18/05/2024 4118021587 MRS JAIMANTI JAIMANTI STATE BANK OF INDIA(508548)
357 BHARATPUR CH-06-005-044-003/103
() 		3306005000NRG25090520240149753 09/05/2024 kalabati 3306005WL005595 kalabati 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118022022 KALABATI ICICI BANK LTD(508534)
358 BHARATPUR CH-06-005-044-003/104
() 		3306005000NRG25090520240149754 09/05/2024 sunita 3306005WL005595 sunita 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021969 SUNITA ICICI BANK LTD(508534)
359 BHARATPUR CH-06-005-044-003/107
() 		3306005000NRG25090520240149756 09/05/2024 geeta 3306005WL005595 geeta 00168 ICIC0000538 486 486 Processed 18/05/2024 4118021980 GITA ICICI BANK LTD(508534)
360 BHARATPUR CH-06-005-044-003/116
() 		3306005000NRG25090520240149759 09/05/2024 subhash 3306005WL005595 subhash 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4118021970 Mr. SUBHAS CHANDRA S/O SOHANLAL . CHHATTISGARH GRAMIN BANK(607214)
361 BHARATPUR CH-06-005-044-003/117
() 		3306005000NRG25090520240149760 09/05/2024 parvati 3306005WL005595 parvati 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118022020 PARVATI ICICI BANK LTD(508534)
362 BHARATPUR CH-06-005-044-003/121
() 		3306005000NRG25090520240149762 09/05/2024 phulbai 3306005WL005595 phulbai 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4118021977 Mrs. PHOOL BAI W/O VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
363 BHARATPUR CH-06-005-044-003/123
() 		3306005000NRG25090520240149764 09/05/2024 Kemli bai 3306005WL005595 Kemli bai 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4118021973 KEMALIBAI ICICI BANK LTD(508534)
364 BHARATPUR CH-06-005-044-003/124
() 		3306005000NRG25090520240149765 09/05/2024 urmila 3306005WL005595 urmila 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4118021968 URMILA ICICI BANK LTD(508534)
365 BHARATPUR CH-06-005-044-003/146
() 		3306005000NRG25090520240149777 09/05/2024 bihari 3306005WL005595 bihari 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021985 Mr. BIHARI SINGH SO SHIVSARAN CHHATTISGARH GRAMIN BANK(607214)
366 BHARATPUR CH-06-005-044-003/153
() 		3306005000NRG25090520240149782 09/05/2024 pannelal 3306005WL005595 pannelal 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118022021 Mr. PANNELAL SO SUMITRA CHHATTISGARH GRAMIN BANK(607214)
367 BHARATPUR CH-06-005-044-003/164
() 		3306005000NRG25090520240149789 09/05/2024 nanadau 3306005WL005595 nanadau 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4118021975 Mr. NANDAU SINGH SO BACHCHRLAL CHHATTISGARH GRAMIN BANK(607214)
368 BHARATPUR CH-06-005-044-003/169
() 		3306005000NRG25090520240149793 09/05/2024 Ramvati 3306005WL005595 Ramvati 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118022014 Mrs. RAMVATI W/O RAMSARUP CHHATTISGARH GRAMIN BANK(607214)
369 BHARATPUR CH-06-005-044-003/171
() 		3306005000NRG25090520240149795 09/05/2024 ramkumar 3306005WL005595 ramkumar 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118022018 Mr. RAMKUMAR S/O CHHOTELAL CHHATTISGARH GRAMIN BANK(607214)
370 BHARATPUR CH-06-005-044-003/171
() 		3306005000NRG25090520240149796 09/05/2024 Savita 3306005WL005595 Savita 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021976 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
371 BHARATPUR CH-06-005-044-003/172
() 		3306005000NRG25090520240149797 09/05/2024 SUSHILA 3306005WL005595 SUSHILA 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118022027 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
372 BHARATPUR CH-06-005-044-003/21
() 		3306005000NRG25090520240149804 09/05/2024 Indrabhan 3306005WL005595 Indrabhan 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4118022019 Mr. CHANDRABHAN SINGH SO RAMMANOHER SIN CHHATTISGARH GRAMIN BANK(607214)
373 BHARATPUR CH-06-005-044-003/23
() 		3306005000NRG25090520240149810 09/05/2024 Parmila 3306005WL005595 Parmila 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4118022023 PARAMILA ICICI BANK LTD(508534)
374 BHARATPUR CH-06-005-044-003/43
() 		3306005000NRG25090520240149823 09/05/2024 bieyalu 3306005WL005595 bieyalu 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4118022017 Mrs. BAILU BAI WO JAYPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
375 BHARATPUR CH-06-005-044-003/45
() 		3306005000NRG25090520240149827 09/05/2024 balanabai 3306005WL005595 balanabai 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4118022015 Mrs. BELAN BAI WO PREMLAL CHHATTISGARH GRAMIN BANK(607214)
376 BHARATPUR CH-06-005-044-003/49
() 		3306005000NRG25090520240149829 09/05/2024 KUVANRIYABAI 3306005WL005595 KUVANRIYABAI 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021982 MRS KUWARIYA BAI STATE BANK OF INDIA(508548)
377 BHARATPUR CH-06-005-044-003/49
() 		3306005000NRG25090520240149830 09/05/2024 Savita 3306005WL005595 Savita 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4118022026 SAVITA ICICI BANK LTD(508534)
378 BHARATPUR CH-06-005-044-003/50
() 		3306005000NRG25090520240149831 09/05/2024 Lallu 3306005WL005595 Lallu 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4118021984 Mr. LALLU SINGH S/O RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
379 BHARATPUR CH-06-005-044-003/53
() 		3306005000NRG25090520240149833 09/05/2024 MUNNI 3306005WL005595 MUNNI 00168 ICIC0000538 972 972 Processed 18/05/2024 4118021978 Mrs. MUNNI BAI WO SAMRAT CHHATTISGARH GRAMIN BANK(607214)
380 BHARATPUR CH-06-005-044-003/54
() 		3306005000NRG25090520240149834 09/05/2024 sushila 3306005WL005595 sushila 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021979 SUSHILA ICICI BANK LTD(508534)
381 BHARATPUR CH-06-005-044-003/56
() 		3306005000NRG25090520240149836 09/05/2024 premabati 3306005WL005595 premabati 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021983 PREMABATI ICICI BANK LTD(508534)
382 BHARATPUR CH-06-005-044-003/58
() 		3306005000NRG25090520240149837 09/05/2024 ramaprasad 3306005WL005595 ramaprasad 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118022025 Mr. RAMPRASAD YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
383 BHARATPUR CH-06-005-044-003/63
() 		3306005000NRG25090520240149839 09/05/2024 chandarbati 3306005WL005595 chandarbati 00168 ICIC0000538 729 729 Processed 18/05/2024 4118022024 CHANDRABATI ICICI BANK LTD(508534)
384 BHARATPUR CH-06-005-044-003/69
() 		3306005000NRG25090520240149840 09/05/2024 tejbahadur 3306005WL005595 tejbahadur 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118022016 Mr. TEJBAHADUR SINGH SO RAMKHULAN CHHATTISGARH GRAMIN BANK(607214)
385 BHARATPUR CH-06-005-044-003/70
() 		3306005000NRG25090520240149843 09/05/2024 samatiya 3306005WL005595 samatiya 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021972 SAMATIYA ICICI BANK LTD(508534)
386 BHARATPUR CH-06-005-044-003/74
() 		3306005000NRG25090520240149844 09/05/2024 nanbai 3306005WL005595 nanbai 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4118021981 NANABAI ICICI BANK LTD(508534)
387 BHARATPUR CH-06-005-044-003/75
() 		3306005000NRG25090520240149845 09/05/2024 chandvati 3306005WL005595 chandvati 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118021974 MRS CHANDRAVATI CHANDRAVATI STATE BANK OF INDIA(508548)
388 BHARATPUR CH-06-005-044-003/77
() 		3306005000NRG25090520240149846 09/05/2024 gopal 3306005WL005595 gopal 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4118021971 Mr. GOPAL SINGH SO GULAB SINGH CHHATTISGARH GRAMIN BANK(607214)
389 BHARATPUR CH-06-005-044-003/78
() 		3306005000NRG25090520240149847 09/05/2024 RAMABATI 3306005WL005595 RAMABATI 00168 ICIC0000538 1458 1458 Processed 18/05/2024 4118022039 Mrs. SMT RAMWATI W/O BIHARI SINGH . CHHATTISGARH GRAMIN BANK(607214)
390 BHARATPUR CH-06-005-044-003/79
() 		3306005000NRG25090520240149851 09/05/2024 ramkumar 3306005WL005595 ramkumar 00168 ICIC0000538 1215 1215 Processed 18/05/2024 4118021986 Mr. RAMKUMAR SO BIHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 130248 130248
391 BHARATPUR CH-06-005-021-002/31
() 		3306005000NRG25080520240141969 09/05/2024 shvita 3306005WL005301 shvita 00168 ICIC0001625 1458 1458 Processed 18/05/2024 4118021916 SAVITA SHARAMA SHARAMA ICICI BANK LTD(508534)
SubTotal 1458 1458
392 BHARATPUR CH-06-005-004-001/103
() 		3306005000NRG25090520240149618 09/05/2024 KHELMATI 3306005WL005588 KHELMATI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021405 MRS KHELMATI GOND STATE BANK OF INDIA(508548)
393 BHARATPUR CH-06-005-004-001/104
() 		3306005000NRG25090520240149619 09/05/2024 Sayamkali 3306005WL005588 Sayamkali 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021540 MRS SHYAMKALI SINGH RANBAHADURSINGH STATE BANK OF INDIA(508548)
394 BHARATPUR CH-06-005-004-001/107
() 		3306005000NRG25090520240149620 09/05/2024 jaimanti 3306005WL005588 jaimanti 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021349 MRS JAIMANTI RAMMILAN GOND STATE BANK OF INDIA(508548)
395 BHARATPUR CH-06-005-004-001/112
() 		3306005000NRG25090520240149621 09/05/2024 shbin 3306005WL005588 shbin 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021353 MRS SAHBEEN RAMESH CHAMAR STATE BANK OF INDIA(508548)
396 BHARATPUR CH-06-005-004-001/13
() 		3306005000NRG25090520240149622 09/05/2024 Deenbandhu 3306005WL005588 Deenbandhu 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021542 MR DEENBANDHU BAIGA BABADEENBAIGA STATE BANK OF INDIA(508548)
397 BHARATPUR CH-06-005-004-001/193
() 		3306005000NRG25090520240149624 09/05/2024 rudrabhan 3306005WL005588 rudrabhan 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021535 MR RUDRABHAN SINGH KANWAR STATE BANK OF INDIA(508548)
398 BHARATPUR CH-06-005-004-001/211
() 		3306005000NRG25090520240149626 09/05/2024 radha 3306005WL005588 radha 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021355 MRS RADHA RAMBAHADUR TELI STATE BANK OF INDIA(508548)
399 BHARATPUR CH-06-005-004-001/211
() 		3306005000NRG25090520240149627 09/05/2024 rambhadur 3306005WL005588 rambhadur 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021385 MR RAMBAHADUR SITARAM KANWAR STATE BANK OF INDIA(508548)
400 BHARATPUR CH-06-005-004-001/213
() 		3306005000NRG25090520240149628 09/05/2024 Meena devi 3306005WL005588 Meena devi 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021721 MRS MEENA DEVI STATE BANK OF INDIA(508548)
401 BHARATPUR CH-06-005-004-001/22
() 		3306005000NRG25090520240149629 09/05/2024 munnalal 3306005WL005588 munnalal 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021356 MR MUNNA LAL BAIGA STATE BANK OF INDIA(508548)
402 BHARATPUR CH-06-005-004-001/227
() 		3306005000NRG25090520240149630 09/05/2024 Kalavati 3306005WL005588 Kalavati 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021351 MRS KALAWATI KESHAV YADAV STATE BANK OF INDIA(508548)
403 BHARATPUR CH-06-005-004-001/29
() 		3306005000NRG25090520240149631 09/05/2024 Susila 3306005WL005588 Susila 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021663 MRS SUSHILA WO RAMLALLU STATE BANK OF INDIA(508548)
404 BHARATPUR CH-06-005-004-001/32
() 		3306005000NRG25090520240149633 09/05/2024 kiran 3306005WL005588 kiran 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021957 Mrs. KIRAN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
405 BHARATPUR CH-06-005-004-001/50
() 		3306005000NRG25090520240149635 09/05/2024 munnibai 3306005WL005588 munnibai 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021354 MRS MUNNIBAI MOHAN BAIGA STATE BANK OF INDIA(508548)
406 BHARATPUR CH-06-005-004-001/53
() 		3306005000NRG25090520240149636 09/05/2024 premvati 3306005WL005588 premvati 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021384 NO NAME STATE BANK OF INDIA(508548)
407 BHARATPUR CH-06-005-004-001/55
() 		3306005000NRG25090520240149637 09/05/2024 Sembai Katku 3306005WL005588 Sembai Katku 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021727 MRS SEMBAI BAIGA STATE BANK OF INDIA(508548)
408 BHARATPUR CH-06-005-004-001/69
() 		3306005000NRG25090520240149639 09/05/2024 radhiya 3306005WL005588 radhiya 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118022000 MRS RADHA WO RAMESH STATE BANK OF INDIA(508548)
409 BHARATPUR CH-06-005-004-001/84
() 		3306005000NRG25090520240149641 09/05/2024 sukhdev 3306005WL005588 sukhdev 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021301 Mr. SUKHDEV SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
410 BHARATPUR CH-06-005-004-001/87
() 		3306005000NRG25090520240149642 09/05/2024 Dinanath 3306005WL005588 Dinanath 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021337 MR DEENA NATH SINGH STATE BANK OF INDIA(508548)
411 BHARATPUR CH-06-005-004-001/90
() 		3306005000NRG25090520240149643 09/05/2024 rajkumari 3306005WL005588 rajkumari 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021350 MRS RAJKUMARI RAMRAJ CHAMAR STATE BANK OF INDIA(508548)
412 BHARATPUR CH-06-005-004-001/92
() 		3306005000NRG25090520240149644 09/05/2024 butan 3306005WL005588 butan 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021345 MRS BUTAN SITARAM CHAMAR STATE BANK OF INDIA(508548)
413 BHARATPUR CH-06-005-010-001/207
() 		3306005000NRG25090520240145923 09/05/2024 Bharti basor 3306005WL005482 Bharti basor 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021502 Ms. BHARTI BASOR INDIAN BANK(607105)
414 BHARATPUR CH-06-005-010-001/207
() 		3306005000NRG25090520240144326 09/05/2024 manoj 3306005WL005416 manoj 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021332 SHRI MANOJ KUMAR BASOR STATE BANK OF INDIA(508548)
415 BHARATPUR CH-06-005-010-001/248
() 		3306005000NRG25090520240144327 09/05/2024 BHAJANLAL 3306005WL005416 BHAJANLAL 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021585 MR BHAJAN LAL STATE BANK OF INDIA(508548)
416 BHARATPUR CH-06-005-010-001/248
() 		3306005000NRG25090520240144328 09/05/2024 SUSHILA 3306005WL005416 SUSHILA 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021643 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
417 BHARATPUR CH-06-005-010-001/259
() 		3306005000NRG25090520240144329 09/05/2024 kamlesh 3306005WL005416 kamlesh 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021343 Mr. KAMLESH PRAJAPATI so SAMAYLAL PRAJA CHHATTISGARH GRAMIN BANK(607214)
418 BHARATPUR CH-06-005-010-001/259
() 		3306005000NRG25090520240144330 09/05/2024 meena 3306005WL005416 meena 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021632 MRS MEENA PRAJAPATI STATE BANK OF INDIA(508548)
419 BHARATPUR CH-06-005-010-001/45
() 		3306005000NRG25090520240144331 09/05/2024 Samay lal 3306005WL005416 Samay lal 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021342 MR SAMAYLAL BEERAN KUMHAR STATE BANK OF INDIA(508548)
420 BHARATPUR CH-06-005-010-001/48
() 		3306005000NRG25090520240145924 09/05/2024 DHANIRAM 3306005WL005482 DHANIRAM 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021499 MR DHANI RAM STATE BANK OF INDIA(508548)
421 BHARATPUR CH-06-005-010-001/48
() 		3306005000NRG25090520240145925 09/05/2024 KUNTI 3306005WL005482 KUNTI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021666 MRS KUNTI BAI STATE BANK OF INDIA(508548)
422 BHARATPUR CH-06-005-010-001/58
() 		3306005000NRG25090520240145926 09/05/2024 Baignath 3306005WL005482 Baignath 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021679 MR BAIJNATH STATE BANK OF INDIA(508548)
423 BHARATPUR CH-06-005-010-001/58
() 		3306005000NRG25090520240145927 09/05/2024 KESKALI 3306005WL005482 KESKALI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021689 MRS KESHKALI WO BAIJNATH STATE BANK OF INDIA(508548)
424 BHARATPUR CH-06-005-010-001/58-A
() 		3306005000NRG25090520240145928 09/05/2024 Ajeet 3306005WL005482 Ajeet 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021741 MR AJEET PRAJAPATI STATE BANK OF INDIA(508548)
425 BHARATPUR CH-06-005-010-001/58-A
() 		3306005000NRG25090520240145929 09/05/2024 Madhuree 3306005WL005482 Madhuree 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021742 Mrs. Madhuree Prajapati CHHATTISGARH GRAMIN BANK(607214)
426 BHARATPUR CH-06-005-010-002/119
() 		3306005000NRG25090520240144292 09/05/2024 jagannath 3306005WL005413 jagannath 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021642 MR JAANNATH SAHU STATE BANK OF INDIA(508548)
427 BHARATPUR CH-06-005-010-002/119
() 		3306005000NRG25090520240144293 09/05/2024 Radhabai 3306005WL005413 Radhabai 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021641 MRS RADHA BAI STATE BANK OF INDIA(508548)
428 BHARATPUR CH-06-005-010-002/119-A
() 		3306005000NRG25090520240144294 09/05/2024 Sudhir 3306005WL005413 Sudhir 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021563 MR SUDHIR SAHU STATE BANK OF INDIA(508548)
429 BHARATPUR CH-06-005-010-002/125
() 		3306005000NRG25090520240144296 09/05/2024 babi sahu 3306005WL005413 babi sahu 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021622 Mr. BABI SAHU WO PREMCHAND CHHOTELAL CHHATTISGARH GRAMIN BANK(607214)
430 BHARATPUR CH-06-005-010-002/125
() 		3306005000NRG25090520240144295 09/05/2024 premchand 3306005WL005413 premchand 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021331 SHRI PREM CHAND SAHU STATE BANK OF INDIA(508548)
431 BHARATPUR CH-06-005-010-002/131-A
() 		3306005000NRG25090520240144334 09/05/2024 kunti 3306005WL005416 kunti 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021644 MRS KUNTI BAI STATE BANK OF INDIA(508548)
432 BHARATPUR CH-06-005-010-002/131-A
() 		3306005000NRG25090520240144333 09/05/2024 laluwa 3306005WL005416 laluwa 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021550 MR LALUWA CHHOTELAL STATE BANK OF INDIA(508548)
433 BHARATPUR CH-06-005-010-002/134
() 		3306005000NRG25090520240144298 09/05/2024 Bhagyvati 3306005WL005413 Bhagyvati 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021368 MRS BHAGYVATI BAIGA STATE BANK OF INDIA(508548)
434 BHARATPUR CH-06-005-010-002/134
() 		3306005000NRG25090520240144297 09/05/2024 Lakhan 3306005WL005413 Lakhan 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021987 MR LAKHAN SO GANGARAM STATE BANK OF INDIA(508548)
435 BHARATPUR CH-06-005-010-002/16
() 		3306005000NRG25090520240144299 09/05/2024 munnibai 3306005WL005413 munnibai 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021601 MRS MUNNI BAI STATE BANK OF INDIA(508548)
436 BHARATPUR CH-06-005-010-002/16
() 		3306005000NRG25090520240144300 09/05/2024 RAMBHADUR 3306005WL005413 RAMBHADUR 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021598 MR RAMBAHADUR BAIGA STATE BANK OF INDIA(508548)
437 BHARATPUR CH-06-005-010-002/220
() 		3306005000NRG25090520240144301 09/05/2024 SANTI 3306005WL005413 SANTI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021662 MRS SHANTI VISHWAKARMA STATE BANK OF INDIA(508548)
438 BHARATPUR CH-06-005-010-002/372
() 		3306005000NRG25090520240144302 09/05/2024 ram manoj 3306005WL005413 ram manoj 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021645 MR RAM MANOJ STATE BANK OF INDIA(508548)
439 BHARATPUR CH-06-005-010-002/372
() 		3306005000NRG25090520240144303 09/05/2024 rinki baiga 3306005WL005413 rinki baiga 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021430 MRS RINKI BAIGA STATE BANK OF INDIA(508548)
440 BHARATPUR CH-06-005-010-002/39
() 		3306005000NRG25090520240144305 09/05/2024 VIJAY 3306005WL005413 VIJAY 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021714 MR VIJAY SINGH STATE BANK OF INDIA(508548)
441 BHARATPUR CH-06-005-010-002/45
() 		3306005000NRG25090520240144306 09/05/2024 SATAYVATI 3306005WL005413 SATAYVATI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021596 Mrs. SATYAWATI SINGH WO DHARMENDRA SING CHHATTISGARH GRAMIN BANK(607214)
442 BHARATPUR CH-06-005-010-002/48
() 		3306005000NRG25090520240144308 09/05/2024 gteyhlk 3306005WL005413 gteyhlk 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021602 MRS KAILASIYA HEERALAL STATE BANK OF INDIA(508548)
443 BHARATPUR CH-06-005-010-002/48
() 		3306005000NRG25090520240144307 09/05/2024 HEERALAL 3306005WL005413 HEERALAL 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021334 MR HEERALAL SAHU STATE BANK OF INDIA(508548)
444 BHARATPUR CH-06-005-010-002/49
() 		3306005000NRG25090520240144309 09/05/2024 CHOTELAL 3306005WL005413 CHOTELAL 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021347 MR CHHOTELAL SIYAMBER TELI STATE BANK OF INDIA(508548)
445 BHARATPUR CH-06-005-010-002/49
() 		3306005000NRG25090520240144310 09/05/2024 KALAVATI 3306005WL005413 KALAVATI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021600 MRS KALAVATI CHHOTELAL STATE BANK OF INDIA(508548)
446 BHARATPUR CH-06-005-010-002/50
() 		3306005000NRG25090520240144311 09/05/2024 lalmani 3306005WL005413 lalmani 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021333 LALMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
447 BHARATPUR CH-06-005-010-003/107
() 		3306005000NRG25090520240144335 09/05/2024 Savitari 3306005WL005416 Savitari 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021729 Mrs. SAVITRI WO DEENDAYAL CHHATTISGARH GRAMIN BANK(607214)
448 BHARATPUR CH-06-005-010-003/111
() 		3306005000NRG25090520240144336 09/05/2024 kamta 3306005WL005416 kamta 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021338 MR KAMTA CHHOTANI PANIKA STATE BANK OF INDIA(508548)
449 BHARATPUR CH-06-005-010-003/111
() 		3306005000NRG25090520240144337 09/05/2024 pramila 3306005WL005416 pramila 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021340 MRS PRAMILA KAMTAPRASAD PANIKA STATE BANK OF INDIA(508548)
450 BHARATPUR CH-06-005-010-003/123
() 		3306005000NRG25090520240144313 09/05/2024 RAMDHANI 3306005WL005413 RAMDHANI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021346 Mr. RAMDHANAI MAURYA SO BHODAL MAURYA CHHATTISGARH GRAMIN BANK(607214)
451 BHARATPUR CH-06-005-010-003/129
() 		3306005000NRG25090520240144338 09/05/2024 eswardeen 3306005WL005416 eswardeen 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021625 MR ISHWAR DEEN STATE BANK OF INDIA(508548)
452 BHARATPUR CH-06-005-010-003/129
() 		3306005000NRG25090520240144339 09/05/2024 Phool bai 3306005WL005416 Phool bai 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021793 Mrs. FULBAI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
453 BHARATPUR CH-06-005-010-003/132
() 		3306005000NRG25090520240144340 09/05/2024 kuwarsay 3306005WL005416 kuwarsay 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021344 MR KUNWARSAI MATHAI PANIKA STATE BANK OF INDIA(508548)
454 BHARATPUR CH-06-005-010-003/148
() 		3306005000NRG25090520240144341 09/05/2024 mohan 3306005WL005416 mohan 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021341 MR MOHAN BHIMSEN PANIKA STATE BANK OF INDIA(508548)
455 BHARATPUR CH-06-005-010-003/148
() 		3306005000NRG25090520240144342 09/05/2024 ramkali 3306005WL005416 ramkali 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021339 MRS RAMKALI MOHAN PANIKA STATE BANK OF INDIA(508548)
456 BHARATPUR CH-06-005-010-003/195
() 		3306005000NRG25090520240144343 09/05/2024 shaymbati 3306005WL005416 shaymbati 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021599 MRS SHYAMVATI LALUA STATE BANK OF INDIA(508548)
457 BHARATPUR CH-06-005-015-007/12
() 		3306005000NRG25090520240142709 09/05/2024 Rammilan 3306005WL005333 Rammilan 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021597 Mr. RAMMILAN SINGH S/O DADDI SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
458 BHARATPUR CH-06-005-015-007/13-A
() 		3306005000NRG25090520240142710 09/05/2024 Raj kumar singh 3306005WL005333 Raj kumar singh 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021634 MR RAJ KUMAR SINGH STATE BANK OF INDIA(508548)
459 BHARATPUR CH-06-005-015-007/15
() 		3306005000NRG25090520240142712 09/05/2024 premvati 3306005WL005333 premvati 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118022042 MRS PREMVATI WO OMPRAKASH STATE BANK OF INDIA(508548)
460 BHARATPUR CH-06-005-015-007/18-A
() 		3306005000NRG25090520240142714 09/05/2024 Champa Bai 3306005WL005333 Champa Bai 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021673 MRS CHAMPABAI GOND STATE BANK OF INDIA(508548)
461 BHARATPUR CH-06-005-015-007/24
() 		3306005000NRG25090520240142716 09/05/2024 Rambati 3306005WL005333 Rambati 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118022010 MRS RAMBATI GOND STATE BANK OF INDIA(508548)
462 BHARATPUR CH-06-005-015-007/24
() 		3306005000NRG25090520240142715 09/05/2024 vijaybhadur 3306005WL005333 vijaybhadur 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021821 MR VIJAY BAHADUR GOND STATE BANK OF INDIA(508548)
463 BHARATPUR CH-06-005-015-007/27
() 		3306005000NRG25090520240142717 09/05/2024 sunita singh 3306005WL005333 sunita singh 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118022006 Mrs. SUNITA BAI W/O RAMDAMAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
464 BHARATPUR CH-06-005-015-007/30
() 		3306005000NRG25090520240142719 09/05/2024 Durgabati 3306005WL005333 Durgabati 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021998 MISS DURGAWATI SINGH STATE BANK OF INDIA(508548)
465 BHARATPUR CH-06-005-015-007/32
() 		3306005000NRG25090520240142720 09/05/2024 samatiya 3306005WL005333 samatiya 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021811 MRS SAMTIYA GOND STATE BANK OF INDIA(508548)
466 BHARATPUR CH-06-005-015-007/4
() 		3306005000NRG25090520240142722 09/05/2024 Sonbai 3306005WL005333 Sonbai 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021672 Mrs. SON BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
467 BHARATPUR CH-06-005-016-003/131
() 		3306005000NRG25090520240142785 09/05/2024 jugani 3306005WL005340 jugani 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021754 MRS JUGUNI BAI STATE BANK OF INDIA(508548)
468 BHARATPUR CH-06-005-016-003/148
() 		3306005000NRG25090520240142787 09/05/2024 sandeep singh 3306005WL005340 sandeep singh 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021767 Sandeep Singh FINO PAYMENTS BANK LTD(608001)
469 BHARATPUR CH-06-005-016-003/184
() 		3306005000NRG25090520240142798 09/05/2024 Dalpratap 3306005WL005340 Dalpratap 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021704 MR DAL PRATAP SINGH STATE BANK OF INDIA(508548)
470 BHARATPUR CH-06-005-016-003/194
() 		3306005000NRG25090520240142800 09/05/2024 neetu 3306005WL005340 neetu 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021746 Miss. NEELU SINGH MADHYANCHAL GRAMIN BANK(607232)
471 BHARATPUR CH-06-005-016-003/195
() 		3306005000NRG25090520240142801 09/05/2024 rambhajan 3306005WL005340 rambhajan 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021508 MR RAMBHAJAN SINGH STATE BANK OF INDIA(508548)
472 BHARATPUR CH-06-005-016-003/207
() 		3306005000NRG25090520240143096 09/05/2024 lalbahadur 3306005WL005358 lalbahadur 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021768 AIR COMMODORE LALBAHADUR LALBAHADUR STATE BANK OF INDIA(508548)
473 BHARATPUR CH-06-005-016-003/23
() 		3306005000NRG25090520240143097 09/05/2024 Ramkali 3306005WL005358 Ramkali 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021651 MRS RAMKALI RAMKALI STATE BANK OF INDIA(508548)
474 BHARATPUR CH-06-005-016-003/29
() 		3306005000NRG25090520240143098 09/05/2024 munni bai 3306005WL005358 munni bai 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021942 MISS MUNNI BAI STATE BANK OF INDIA(508548)
475 BHARATPUR CH-06-005-016-003/33
() 		3306005000NRG25090520240143099 09/05/2024 arunwati 3306005WL005358 arunwati 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118022043 MRS ARUN VATI STATE BANK OF INDIA(508548)
476 BHARATPUR CH-06-005-016-003/34
() 		3306005000NRG25090520240143100 09/05/2024 Ram Bai 3306005WL005358 Ram Bai 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021943 RAM BAI ICICI BANK LTD(508534)
477 BHARATPUR CH-06-005-016-003/47
() 		3306005000NRG25090520240143104 09/05/2024 gudiya 3306005WL005358 gudiya 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021707 GUDIYABAI GOND ICICI BANK LTD(508534)
478 BHARATPUR CH-06-005-016-003/65
() 		3306005000NRG25090520240143108 09/05/2024 PREMWATI GOND 3306005WL005358 PREMWATI GOND 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021640 MISS PREMWATI GOND STATE BANK OF INDIA(508548)
479 BHARATPUR CH-06-005-016-003/94
() 		3306005000NRG25090520240142804 09/05/2024 mukesh 3306005WL005340 mukesh 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021786 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
480 BHARATPUR CH-06-005-016-003/95-A
() 		3306005000NRG25090520240142805 09/05/2024 Brijbahan 3306005WL005340 Brijbahan 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021751 BRAJBHAN SINGH GOND ICICI BANK LTD(508534)
481 BHARATPUR CH-06-005-016-003/96-A
() 		3306005000NRG25090520240142806 09/05/2024 Ramnath 3306005WL005340 Ramnath 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021719 MR RAMNATH SINGH STATE BANK OF INDIA(508548)
482 BHARATPUR CH-06-005-017-001/100
() 		3306005000NRG25090520240142518 09/05/2024 motilal 3306005WL005327 motilal 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021941 MR MOTILAL SINGH GOND STATE BANK OF INDIA(508548)
483 BHARATPUR CH-06-005-017-001/101
() 		3306005000NRG25090520240142519 09/05/2024 Sampat 3306005WL005327 Sampat 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118022055 MR SAMPAT SINGH STATE BANK OF INDIA(508548)
484 BHARATPUR CH-06-005-017-001/101-B
() 		3306005000NRG25090520240142520 09/05/2024 kalavati 3306005WL005327 kalavati 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118022054 MRS KALAVATI WO SAMPATSINGH STATE BANK OF INDIA(508548)
485 BHARATPUR CH-06-005-017-001/105
() 		3306005000NRG25090520240142521 09/05/2024 chandrbhan 3306005WL005327 chandrbhan 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021879 MR CHANDRABHAN SINGH STATE BANK OF INDIA(508548)
486 BHARATPUR CH-06-005-017-001/108
() 		3306005000NRG25090520240142522 09/05/2024 banke 3306005WL005327 banke 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021740 MR BANKE SINGH GOND STATE BANK OF INDIA(508548)
487 BHARATPUR CH-06-005-017-001/108
() 		3306005000NRG25090520240142523 09/05/2024 heerabai 3306005WL005327 heerabai 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021681 MRS HEERA BAI GOND STATE BANK OF INDIA(508548)
488 BHARATPUR CH-06-005-017-001/111
() 		3306005000NRG25090520240142524 09/05/2024 indrawati 3306005WL005327 indrawati 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021945 MRS INDRAVATI GOND STATE BANK OF INDIA(508548)
489 BHARATPUR CH-06-005-017-001/111
() 		3306005000NRG25090520240142525 09/05/2024 SAVITRI SINGH 3306005WL005327 SAVITRI SINGH 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021530 MRS SAVITRI SINGH STATE BANK OF INDIA(508548)
490 BHARATPUR CH-06-005-017-001/112-A
() 		3306005000NRG25090520240142526 09/05/2024 PARVATI 3306005WL005327 PARVATI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021529 MRS PARVATI CHTRAPATI STATE BANK OF INDIA(508548)
491 BHARATPUR CH-06-005-017-001/114
() 		3306005000NRG25090520240142527 09/05/2024 RAGHUVIR 3306005WL005327 RAGHUVIR 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021553 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
492 BHARATPUR CH-06-005-017-001/114
() 		3306005000NRG25090520240142528 09/05/2024 SEMBATI 3306005WL005327 SEMBATI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021498 MRS SOMWATI WO RAGHUVEER STATE BANK OF INDIA(508548)
493 BHARATPUR CH-06-005-017-001/115
() 		3306005000NRG25090520240142529 09/05/2024 SEMBAI 3306005WL005327 SEMBAI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021590 MRS SEMBAI GOD STATE BANK OF INDIA(508548)
494 BHARATPUR CH-06-005-017-001/119
() 		3306005000NRG25090520240142530 09/05/2024 SUNATIYA 3306005WL005327 SUNATIYA 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021638 MRS SUNATIYA GOND STATE BANK OF INDIA(508548)
495 BHARATPUR CH-06-005-017-001/12
() 		3306005000NRG25090520240142531 09/05/2024 Savita 3306005WL005327 Savita 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021801 MISS SAVITA GOND STATE BANK OF INDIA(508548)
496 BHARATPUR CH-06-005-017-001/12-A
() 		3306005000NRG25090520240142532 09/05/2024 meena devi 3306005WL005327 meena devi 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021808 MRS MEENA DEVI SINGH STATE BANK OF INDIA(508548)
497 BHARATPUR CH-06-005-017-001/122
() 		3306005000NRG25090520240142533 09/05/2024 SHINATH 3306005WL005327 SHINATH 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021680 MR SHIVNATH SINGH STATE BANK OF INDIA(508548)
498 BHARATPUR CH-06-005-017-001/123
() 		3306005000NRG25090520240142534 09/05/2024 BABBI 3306005WL005327 BABBI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021684 MRS BABBI BAI STATE BANK OF INDIA(508548)
499 BHARATPUR CH-06-005-017-001/123-B
() 		3306005000NRG25090520240142535 09/05/2024 ayodhaya 3306005WL005327 ayodhaya 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021734 MR AYODHYA SINGH STATE BANK OF INDIA(508548)
500 BHARATPUR CH-06-005-017-001/123-B
() 		3306005000NRG25090520240142536 09/05/2024 urmila 3306005WL005327 urmila 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021686 MRS URMILA SINGH STATE BANK OF INDIA(508548)
501 BHARATPUR CH-06-005-017-001/124
() 		3306005000NRG25090520240142538 09/05/2024 SANTU 3306005WL005327 SANTU 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021743 MRS SANTUBAI GOND STATE BANK OF INDIA(508548)
502 BHARATPUR CH-06-005-017-001/124
() 		3306005000NRG25090520240142537 09/05/2024 tajbaji 3306005WL005327 tajbaji 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021944 MR TEJBALI SINGH STATE BANK OF INDIA(508548)
503 BHARATPUR CH-06-005-017-001/125
() 		3306005000NRG25090520240142539 09/05/2024 JAGJIWAN 3306005WL005327 JAGJIWAN 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021832 MR JAGJEEWAN SINGH STATE BANK OF INDIA(508548)
504 BHARATPUR CH-06-005-017-001/126
() 		3306005000NRG25090520240142541 09/05/2024 premalata 3306005WL005327 premalata 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021685 MRS PREMLATA SINGH STATE BANK OF INDIA(508548)
505 BHARATPUR CH-06-005-017-001/126
() 		3306005000NRG25090520240142540 09/05/2024 vijay bahadur 3306005WL005327 vijay bahadur 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021300 Mr. Bijaybahadur Singh CHHATTISGARH GRAMIN BANK(607214)
506 BHARATPUR CH-06-005-017-001/127
() 		3306005000NRG25090520240142542 09/05/2024 AWADAAN 3306005WL005327 AWADAAN 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021592 MR AV DAN SINGH STATE BANK OF INDIA(508548)
507 BHARATPUR CH-06-005-017-001/127
() 		3306005000NRG25090520240142543 09/05/2024 RAMKALI 3306005WL005327 RAMKALI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021348 MRS RAMKALI AVDAN SINGH STATE BANK OF INDIA(508548)
508 BHARATPUR CH-06-005-017-001/129
() 		3306005000NRG25090520240142544 09/05/2024 DHARMOAL 3306005WL005327 DHARMOAL 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021537 MR DHARAM PAL SINGH STATE BANK OF INDIA(508548)
509 BHARATPUR CH-06-005-017-001/129
() 		3306005000NRG25090520240142545 09/05/2024 KOSILYA 3306005WL005327 KOSILYA 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021683 MRS KAUSILYA BAI STATE BANK OF INDIA(508548)
510 BHARATPUR CH-06-005-017-001/129-B
() 		3306005000NRG25090520240142546 09/05/2024 indrapal 3306005WL005327 indrapal 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118022005 MR INDRAPAL SINGH STATE BANK OF INDIA(508548)
511 BHARATPUR CH-06-005-017-001/130
() 		3306005000NRG25090520240142547 09/05/2024 LALDEV 3306005WL005327 LALDEV 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021782 MR LALDEV GOND STATE BANK OF INDIA(508548)
512 BHARATPUR CH-06-005-017-001/133
() 		3306005000NRG25090520240142548 09/05/2024 RAMLAKHAN 3306005WL005327 RAMLAKHAN 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021362 MR RAMLAKHAN SINGH STATE BANK OF INDIA(508548)
513 BHARATPUR CH-06-005-017-001/134
() 		3306005000NRG25090520240142549 09/05/2024 PANBAI 3306005WL005327 PANBAI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021886 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 BHARATPUR CH-06-005-017-001/136
() 		3306005000NRG25090520240142550 09/05/2024 ramprasad 3306005WL005327 ramprasad 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118022013 MR RAMPRASAD SINGH STATE BANK OF INDIA(508548)
515 BHARATPUR CH-06-005-017-001/137
() 		3306005000NRG25090520240142551 09/05/2024 manbati 3306005WL005327 manbati 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118022041 MRS MANMATI WO RAMGOPAL STATE BANK OF INDIA(508548)
516 BHARATPUR CH-06-005-017-001/138
() 		3306005000NRG25090520240142552 09/05/2024 INDERBATI 3306005WL005327 INDERBATI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021688 MRS INDRAWATI BAI STATE BANK OF INDIA(508548)
517 BHARATPUR CH-06-005-017-001/139
() 		3306005000NRG25090520240142553 09/05/2024 BUDHAN 3306005WL005327 BUDHAN 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021841 MRS BUDHANBAI GOND STATE BANK OF INDIA(508548)
518 BHARATPUR CH-06-005-017-001/140
() 		3306005000NRG25090520240142555 09/05/2024 samatiya 3306005WL005327 samatiya 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118022002 MRS SUMARIYA BAI STATE BANK OF INDIA(508548)
519 BHARATPUR CH-06-005-017-001/141
() 		3306005000NRG25090520240142556 09/05/2024 dsfghgh 3306005WL005327 dsfghgh 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118022056 MR ANUJPRATAP SINGH STATE BANK OF INDIA(508548)
520 BHARATPUR CH-06-005-017-001/142
() 		3306005000NRG25090520240142558 09/05/2024 GEETA 3306005WL005327 GEETA 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021781 MRS GEETA GOND STATE BANK OF INDIA(508548)
521 BHARATPUR CH-06-005-017-001/142
() 		3306005000NRG25090520240142557 09/05/2024 HIRENDRR 3306005WL005327 HIRENDRR 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021725 MR VIRENDRA GOND STATE BANK OF INDIA(508548)
522 BHARATPUR CH-06-005-017-001/142-B
() 		3306005000NRG25090520240142559 09/05/2024 RAMPAL 3306005WL005327 RAMPAL 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021902 MR RAMPAL SINGH GOND STATE BANK OF INDIA(508548)
523 BHARATPUR CH-06-005-017-001/15
() 		3306005000NRG25090520240142560 09/05/2024 RAMBAI 3306005WL005327 RAMBAI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021674 MRS RAM BAI STATE BANK OF INDIA(508548)
524 BHARATPUR CH-06-005-017-001/155
() 		3306005000NRG25090520240142561 09/05/2024 JAIMANTI 3306005WL005327 JAIMANTI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021733 MRS JAYMANTI BAI GOND STATE BANK OF INDIA(508548)
525 BHARATPUR CH-06-005-017-001/159
() 		3306005000NRG25090520240142562 09/05/2024 JAIMANTI 3306005WL005327 JAIMANTI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021784 MRS JAYMANTI GOND STATE BANK OF INDIA(508548)
526 BHARATPUR CH-06-005-017-001/16
() 		3306005000NRG25090520240142563 09/05/2024 SHIVSHARAN 3306005WL005327 SHIVSHARAN 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021802 MR SHIV SHARAN GOND STATE BANK OF INDIA(508548)
527 BHARATPUR CH-06-005-017-001/16-B
() 		3306005000NRG25090520240142566 09/05/2024 Anita 3306005WL005327 Anita 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021606 MRS ANITA SINGH STATE BANK OF INDIA(508548)
528 BHARATPUR CH-06-005-017-001/16-B
() 		3306005000NRG25090520240142565 09/05/2024 Sushila 3306005WL005327 Sushila 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021545 MRS SUSHEELA SINGH STATE BANK OF INDIA(508548)
529 BHARATPUR CH-06-005-017-001/162
() 		3306005000NRG25090520240142567 09/05/2024 GOPAL 3306005WL005327 GOPAL 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021890 MR GOPAL SINGH STATE BANK OF INDIA(508548)
530 BHARATPUR CH-06-005-017-001/162
() 		3306005000NRG25090520240142568 09/05/2024 SEMBAI 3306005WL005327 SEMBAI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021687 MRS SEMBAI BAI STATE BANK OF INDIA(508548)
531 BHARATPUR CH-06-005-017-001/162-B
() 		3306005000NRG25090520240142569 09/05/2024 Anita singh gond 3306005WL005327 Anita singh gond 00415 SBIN0005792 972 972 Processed 18/05/2024 4118021628 Ms. ANEETASINGH GOND CHHATTISGARH GRAMIN BANK(607214)
532 BHARATPUR CH-06-005-017-001/17
() 		3306005000NRG25090520240142570 09/05/2024 RAJMATI 3306005WL005327 RAJMATI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021623 MRS RAJMATI GOND STATE BANK OF INDIA(508548)
533 BHARATPUR CH-06-005-017-001/177
() 		3306005000NRG25090520240142572 09/05/2024 duyrodhan singh 3306005WL005327 duyrodhan singh 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021517 MR DURYODHAN SINGH GOND STATE BANK OF INDIA(508548)
534 BHARATPUR CH-06-005-017-001/179
() 		3306005000NRG25090520240142573 09/05/2024 Shisupal singh 3306005WL005327 Shisupal singh 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021330 MR SHISHU PAL SINGH STATE BANK OF INDIA(508548)
535 BHARATPUR CH-06-005-017-001/18
() 		3306005000NRG25090520240142575 09/05/2024 juyy 3306005WL005327 juyy 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021676 Mrs. DUVASIYA / JAGJAHIR CHHATTISGARH GRAMIN BANK(607214)
536 BHARATPUR CH-06-005-017-001/182
() 		3306005000NRG25090520240142577 09/05/2024 bimla bai 3306005WL005327 bimla bai 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021677 MRS BIMLA BAI STATE BANK OF INDIA(508548)
537 BHARATPUR CH-06-005-017-001/182
() 		3306005000NRG25090520240142576 09/05/2024 SURYANARYAN 3306005WL005327 SURYANARYAN 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021407 MR SURYANARAYAN SINGH STATE BANK OF INDIA(508548)
538 BHARATPUR CH-06-005-017-001/185
() 		3306005000NRG25090520240142579 09/05/2024 SUNEETA 3306005WL005327 SUNEETA 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021722 SUNEETA ICICI BANK LTD(508534)
539 BHARATPUR CH-06-005-017-001/185
() 		3306005000NRG25090520240142578 09/05/2024 VIJAY 3306005WL005327 VIJAY 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021996 MR VIJAY SINGH STATE BANK OF INDIA(508548)
540 BHARATPUR CH-06-005-017-001/19
() 		3306005000NRG25090520240142580 09/05/2024 premlata 3306005WL005327 premlata 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021536 MRS PREMLATA SINGH STATE BANK OF INDIA(508548)
541 BHARATPUR CH-06-005-017-001/26
() 		3306005000NRG25090520240142467 09/05/2024 RAMPAWARE 3306005WL005324 RAMPAWARE 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021995 MR RAMPYARE SO NAWALSINGH STATE BANK OF INDIA(508548)
542 BHARATPUR CH-06-005-017-001/3-A
() 		3306005000NRG25090520240142583 09/05/2024 tej bahadur 3306005WL005327 tej bahadur 00415 SBIN0005792 243 243 Processed 18/05/2024 4118021382 MR TEJBAHADUR SINGH STATE BANK OF INDIA(508548)
543 BHARATPUR CH-06-005-017-001/4
() 		3306005000NRG25090520240142584 09/05/2024 VIJAY 3306005WL005327 VIJAY 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021892 MR VIJAY SINGH GOND STATE BANK OF INDIA(508548)
544 BHARATPUR CH-06-005-017-001/41
() 		3306005000NRG25090520240142587 09/05/2024 arti 3306005WL005327 arti 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021732 MRS ARTI GOND STATE BANK OF INDIA(508548)
545 BHARATPUR CH-06-005-017-001/41
() 		3306005000NRG25090520240142586 09/05/2024 chatrapal 3306005WL005327 chatrapal 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021882 MR CHATRAPAL SINGH STATE BANK OF INDIA(508548)
546 BHARATPUR CH-06-005-017-001/49
() 		3306005000NRG25090520240142588 09/05/2024 ARUN 3306005WL005327 ARUN 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021404 MR ARUN KUMAR SINGH STATE BANK OF INDIA(508548)
547 BHARATPUR CH-06-005-017-001/49
() 		3306005000NRG25090520240142589 09/05/2024 Bhashkar 3306005WL005327 Bhashkar 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021534 MR BHASKAR SINGH STATE BANK OF INDIA(508548)
548 BHARATPUR CH-06-005-017-001/5-A
() 		3306005000NRG25090520240142591 09/05/2024 Pitambar singh 3306005WL005327 Pitambar singh 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118021603 MR PITAMBAR SINGH STATE BANK OF INDIA(508548)
549 BHARATPUR CH-06-005-017-001/51
() 		3306005000NRG25090520240142592 09/05/2024 Hiralal 3306005WL005327 Hiralal 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021646 MR HEERA LAL SINGH STATE BANK OF INDIA(508548)
550 BHARATPUR CH-06-005-017-001/52
() 		3306005000NRG25090520240142593 09/05/2024 Tersiya 3306005WL005327 Tersiya 00415 SBIN0005792 972 972 Processed 18/05/2024 4118021809 MRS TERASIYA SINGH STATE BANK OF INDIA(508548)
551 BHARATPUR CH-06-005-017-001/54
() 		3306005000NRG25090520240142594 09/05/2024 FULMATI 3306005WL005327 FULMATI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021671 MRS PHOOLVARIYA BAI STATE BANK OF INDIA(508548)
552 BHARATPUR CH-06-005-017-001/57
() 		3306005000NRG25090520240142595 09/05/2024 Rupani bai gond 3306005WL005327 Rupani bai gond 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021383 MRS RUPANI BAI GOND STATE BANK OF INDIA(508548)
553 BHARATPUR CH-06-005-017-001/59
() 		3306005000NRG25090520240142597 09/05/2024 rukmun 3306005WL005327 rukmun 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118022057 MRS RUKMUN GAOUD STATE BANK OF INDIA(508548)
554 BHARATPUR CH-06-005-017-001/61
() 		3306005000NRG25090520240142599 09/05/2024 jaymanti 3306005WL005327 jaymanti 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021678 MR JAYMANTI WO LALAN STATE BANK OF INDIA(508548)
555 BHARATPUR CH-06-005-017-001/61
() 		3306005000NRG25090520240142598 09/05/2024 lalan 3306005WL005327 lalan 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021675 MR LALAN SO SUBHAN STATE BANK OF INDIA(508548)
556 BHARATPUR CH-06-005-017-001/63
() 		3306005000NRG25090520240142600 09/05/2024 shobbat 3306005WL005327 shobbat 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021668 MRS SOHBAL SINGH GOUD STATE BANK OF INDIA(508548)
557 BHARATPUR CH-06-005-017-001/65
() 		3306005000NRG25090520240142601 09/05/2024 ROSHNI 3306005WL005327 ROSHNI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021859 MISS ROSHANI DO SHERSINGH STATE BANK OF INDIA(508548)
558 BHARATPUR CH-06-005-017-001/68-C
() 		3306005000NRG25090520240142602 09/05/2024 rani 3306005WL005327 rani 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118022011 MRS RANI GOND STATE BANK OF INDIA(508548)
559 BHARATPUR CH-06-005-017-001/7
() 		3306005000NRG25090520240142603 09/05/2024 BRIJBHAN 3306005WL005327 BRIJBHAN 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118022008 MR VRIJBHAN SINGH STATE BANK OF INDIA(508548)
560 BHARATPUR CH-06-005-017-001/77
() 		3306005000NRG25090520240142604 09/05/2024 JAGJEEWAN 3306005WL005327 JAGJEEWAN 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021903 MR JAGJEEVAN SINGH GOND STATE BANK OF INDIA(508548)
561 BHARATPUR CH-06-005-017-001/8
() 		3306005000NRG25090520240142605 09/05/2024 MOHAN 3306005WL005327 MOHAN 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021891 MR MOHAN SINGH GOND STATE BANK OF INDIA(508548)
562 BHARATPUR CH-06-005-017-001/8
() 		3306005000NRG25090520240142606 09/05/2024 NANBAI 3306005WL005327 NANBAI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021893 MRS NANBAI GOND STATE BANK OF INDIA(508548)
563 BHARATPUR CH-06-005-017-001/80
() 		3306005000NRG25090520240142609 09/05/2024 BABLI BAI GOND 3306005WL005327 BABLI BAI GOND 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021860 MISS BABLI BAI GOND STATE BANK OF INDIA(508548)
564 BHARATPUR CH-06-005-017-001/80
() 		3306005000NRG25090520240142608 09/05/2024 KRISHN PRATAP SINGH 3306005WL005327 KRISHN PRATAP SINGH 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021615 MR KRISHNA PRATAP SINGH STATE BANK OF INDIA(508548)
565 BHARATPUR CH-06-005-017-001/80
() 		3306005000NRG25090520240142607 09/05/2024 radhabai 3306005WL005327 radhabai 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021738 MRS RADHA BAI GOND STATE BANK OF INDIA(508548)
566 BHARATPUR CH-06-005-017-001/83
() 		3306005000NRG25090520240142610 09/05/2024 Kuwariya 3306005WL005327 Kuwariya 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021774 MRS KUWANRIYA BAI STATE BANK OF INDIA(508548)
567 BHARATPUR CH-06-005-017-001/84
() 		3306005000NRG25090520240142611 09/05/2024 JAYMANTI 3306005WL005327 JAYMANTI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021889 MRS JAYMANTI WO GOPAL STATE BANK OF INDIA(508548)
568 BHARATPUR CH-06-005-017-001/84-B
() 		3306005000NRG25090520240142612 09/05/2024 madhu kali 3306005WL005327 madhu kali 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118022049 MRS MADHUKALI GOND STATE BANK OF INDIA(508548)
569 BHARATPUR CH-06-005-017-001/85-A
() 		3306005000NRG25090520240142613 09/05/2024 CHNDRAVATI 3306005WL005327 CHNDRAVATI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021861 MISS CHANDRAVATI SINGH STATE BANK OF INDIA(508548)
570 BHARATPUR CH-06-005-017-001/87
() 		3306005000NRG25090520240142614 09/05/2024 DHARMPAL 3306005WL005327 DHARMPAL 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021440 MR DHARAM PAL SINGH STATE BANK OF INDIA(508548)
571 BHARATPUR CH-06-005-017-001/87
() 		3306005000NRG25090520240142615 09/05/2024 PARVATI 3306005WL005327 PARVATI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021772 MRS PARWATI WO DHARMAPAL STATE BANK OF INDIA(508548)
572 BHARATPUR CH-06-005-017-001/89
() 		3306005000NRG25090520240142616 09/05/2024 SUSILA 3306005WL005327 SUSILA 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021665 MRS SUSHILA WO SHUBHKARAN STATE BANK OF INDIA(508548)
573 BHARATPUR CH-06-005-017-001/90
() 		3306005000NRG25090520240142617 09/05/2024 CHANDERBHAN 3306005WL005327 CHANDERBHAN 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118022047 Mr. CHANDRA BHAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
574 BHARATPUR CH-06-005-017-001/90
() 		3306005000NRG25090520240142618 09/05/2024 SUNITA 3306005WL005327 SUNITA 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021888 MRS SUNITA GOND STATE BANK OF INDIA(508548)
575 BHARATPUR CH-06-005-017-001/93
() 		3306005000NRG25090520240142619 09/05/2024 rambati 3306005WL005327 rambati 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021715 MRS RAM VATI STATE BANK OF INDIA(508548)
576 BHARATPUR CH-06-005-017-001/94-B
() 		3306005000NRG25090520240142620 09/05/2024 INDERMAN 3306005WL005327 INDERMAN 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118022050 MRS INDRAMAN SINGH GOND STATE BANK OF INDIA(508548)
577 BHARATPUR CH-06-005-017-001/97
() 		3306005000NRG25090520240142621 09/05/2024 HIRMATIYA 3306005WL005327 HIRMATIYA 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021896 MRS HIRMATIYA WO ASHOKSAHU STATE BANK OF INDIA(508548)
578 BHARATPUR CH-06-005-017-001/99
() 		3306005000NRG25090520240142622 09/05/2024 ANYAKUMARI 3306005WL005327 ANYAKUMARI 00415 SBIN0005792 729 729 Processed 18/05/2024 4118021705 MRS ANNKUMARI WO KUNWAR STATE BANK OF INDIA(508548)
579 BHARATPUR CH-06-005-017-002/113-A
() 		3306005000NRG25090520240150504 09/05/2024 kalabati 3306005WL005615 kalabati 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021503 MISS KALAVATI SINGH GOND STATE BANK OF INDIA(508548)
580 BHARATPUR CH-06-005-017-002/120-A
() 		3306005000NRG25090520240150505 09/05/2024 meena 3306005WL005615 meena 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021757 MRS MINA YADAV STATE BANK OF INDIA(508548)
581 BHARATPUR CH-06-005-017-002/121
() 		3306005000NRG25090520240150506 09/05/2024 CHANDRABATI 3306005WL005615 CHANDRABATI 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118021328 MRS CHANDRAWATI YADAV STATE BANK OF INDIA(508548)
582 BHARATPUR CH-06-005-017-002/123-B
() 		3306005000NRG25090520240150508 09/05/2024 BHUPAT 3306005WL005615 BHUPAT 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021551 MR BHUPAT SINGH STATE BANK OF INDIA(508548)
583 BHARATPUR CH-06-005-017-002/126
() 		3306005000NRG25090520240150509 09/05/2024 Smitra 3306005WL005615 Smitra 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021624 MISS SUMITRA STATE BANK OF INDIA(508548)
584 BHARATPUR CH-06-005-017-002/127-A
() 		3306005000NRG25090520240150511 09/05/2024 gytri 3306005WL005615 gytri 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118021820 MRS GAYATRI PANIKA STATE BANK OF INDIA(508548)
585 BHARATPUR CH-06-005-017-002/130
() 		3306005000NRG25090520240150512 09/05/2024 urmila 3306005WL005615 urmila 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021608 MRS URMILA BHUPATSINGH STATE BANK OF INDIA(508548)
586 BHARATPUR CH-06-005-017-002/132
() 		3306005000NRG25090520240150513 09/05/2024 Bimla Singh 3306005WL005615 Bimla Singh 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021515 MRS BIMLA SINGH STATE BANK OF INDIA(508548)
587 BHARATPUR CH-06-005-017-002/146
() 		3306005000NRG25090520240150515 09/05/2024 Maya Bati 3306005WL005615 Maya Bati 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021556 MRS MAYA BATI STATE BANK OF INDIA(508548)
588 BHARATPUR CH-06-005-017-002/148
() 		3306005000NRG25090520240150516 09/05/2024 AMOL 3306005WL005615 AMOL 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118021769 MR AMOL SINGH GOND STATE BANK OF INDIA(508548)
589 BHARATPUR CH-06-005-017-002/154
() 		3306005000NRG25090520240150517 09/05/2024 Gangabai 3306005WL005615 Gangabai 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118021762 MRS GANGABAI SINGH STATE BANK OF INDIA(508548)
590 BHARATPUR CH-06-005-017-002/207-A
() 		3306005000NRG25090520240150519 09/05/2024 JAMITRA 3306005WL005615 JAMITRA 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021763 MRS JAYMITRA GOND STATE BANK OF INDIA(508548)
591 BHARATPUR CH-06-005-017-002/259
() 		3306005000NRG25090520240150520 09/05/2024 Shivkarn 3306005WL005615 Shivkarn 00415 SBIN0005792 486 486 Processed 18/05/2024 4118021785 MR SHIVKARAN KUMAAR STATE BANK OF INDIA(508548)
592 BHARATPUR CH-06-005-017-002/64
() 		3306005000NRG25090520240150522 09/05/2024 BALKARYAN 3306005WL005615 BALKARYAN 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021934 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
593 BHARATPUR CH-06-005-017-002/64
() 		3306005000NRG25090520240150523 09/05/2024 RAJKUMARI 3306005WL005615 RAJKUMARI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021717 MRS RAJKUMARI SINGH STATE BANK OF INDIA(508548)
594 BHARATPUR CH-06-005-017-002/68
() 		3306005000NRG25090520240150524 09/05/2024 SOBHAN 3306005WL005615 SOBHAN 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118021780 MR SOBHAN SINGH STATE BANK OF INDIA(508548)
595 BHARATPUR CH-06-005-017-002/72
() 		3306005000NRG25090520240150525 09/05/2024 AHIWARN 3306005WL005615 AHIWARN 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021935 MR AHIBARAN SO RUPSAY STATE BANK OF INDIA(508548)
596 BHARATPUR CH-06-005-017-002/72-A
() 		3306005000NRG25090520240150527 09/05/2024 DUBRAJ SINGH 3306005WL005615 DUBRAJ SINGH 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021473 MR DUBRAJ SO AHIBARAN STATE BANK OF INDIA(508548)
597 BHARATPUR CH-06-005-017-002/72-A
() 		3306005000NRG25090520240150528 09/05/2024 saroj 3306005WL005615 saroj 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021520 MRS SAROJ STATE BANK OF INDIA(508548)
598 BHARATPUR CH-06-005-017-002/76
() 		3306005000NRG25090520240150529 09/05/2024 phoolkuwar 3306005WL005615 phoolkuwar 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021406 MRS PHOOLKUWANR WO KUWARSINGH STATE BANK OF INDIA(508548)
599 BHARATPUR CH-06-005-017-002/79
() 		3306005000NRG25090520240150531 09/05/2024 munni 3306005WL005615 munni 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021737 MRS MUNNI BAI STATE BANK OF INDIA(508548)
600 BHARATPUR CH-06-005-017-002/80
() 		3306005000NRG25090520240150532 09/05/2024 VEERAN 3306005WL005615 VEERAN 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021324 MR BIRAN POYA STATE BANK OF INDIA(508548)
601 BHARATPUR CH-06-005-017-002/82
() 		3306005000NRG25090520240150533 09/05/2024 chatrpal 3306005WL005615 chatrpal 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118021637 MR CHHATRAPAL SINGH STATE BANK OF INDIA(508548)
602 BHARATPUR CH-06-005-017-002/90
() 		3306005000NRG25090520240150534 09/05/2024 Shivprasad 3306005WL005615 Shivprasad 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021477 Mr. Shivprasad Panika CHHATTISGARH GRAMIN BANK(607214)
603 BHARATPUR CH-06-005-017-003/102
() 		3306005000NRG25090520240142468 09/05/2024 jagdesh 3306005WL005324 jagdesh 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021897 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
604 BHARATPUR CH-06-005-017-003/107
() 		3306005000NRG25090520240142469 09/05/2024 AMRBHADUR 3306005WL005324 AMRBHADUR 00415 SBIN0005792 243 243 Processed 18/05/2024 4118021831 MR AMARBAHADUR GOND STATE BANK OF INDIA(508548)
605 BHARATPUR CH-06-005-017-003/112-A
() 		3306005000NRG25090520240142470 09/05/2024 endev 3306005WL005324 endev 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021779 MR RANGDEV SINGH STATE BANK OF INDIA(508548)
606 BHARATPUR CH-06-005-017-003/17
() 		3306005000NRG25090520240142471 09/05/2024 DEVLALA 3306005WL005324 DEVLALA 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021439 MR DEV LAL SINGH GOND STATE BANK OF INDIA(508548)
607 BHARATPUR CH-06-005-017-003/17
() 		3306005000NRG25090520240142472 09/05/2024 HIRMATIYA 3306005WL005324 HIRMATIYA 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021898 MRS HIRMATIYA SINGH STATE BANK OF INDIA(508548)
608 BHARATPUR CH-06-005-017-003/18
() 		3306005000NRG25090520240142474 09/05/2024 Reeta devi 3306005WL005324 Reeta devi 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021630 MISS REETA DEVI STATE BANK OF INDIA(508548)
609 BHARATPUR CH-06-005-017-003/18
() 		3306005000NRG25090520240142473 09/05/2024 samita 3306005WL005324 samita 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021887 Mrs. SAMATIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
610 BHARATPUR CH-06-005-017-003/2
() 		3306005000NRG25090520240142475 09/05/2024 shivprasad 3306005WL005324 shivprasad 00415 SBIN0005792 972 972 Processed 18/05/2024 4118021997 MR SHIVPRASAD SINGH STATE BANK OF INDIA(508548)
611 BHARATPUR CH-06-005-017-003/26
() 		3306005000NRG25090520240142476 09/05/2024 shivprsad 3306005WL005324 shivprsad 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021496 MR SHIVPRASAD GOND STATE BANK OF INDIA(508548)
612 BHARATPUR CH-06-005-017-003/39
() 		3306005000NRG25090520240142477 09/05/2024 DALPATI 3306005WL005324 DALPATI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021994 MR DALPATI SINGH GOND STATE BANK OF INDIA(508548)
613 BHARATPUR CH-06-005-017-003/53
() 		3306005000NRG25090520240142478 09/05/2024 NANBAI 3306005WL005324 NANBAI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021730 MRS NANBAI WO UDAYBHAN STATE BANK OF INDIA(508548)
614 BHARATPUR CH-06-005-017-003/54
() 		3306005000NRG25090520240142480 09/05/2024 Dhanukdhari 3306005WL005324 Dhanukdhari 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021387 MR DHANKU DHARI PARESTE STATE BANK OF INDIA(508548)
615 BHARATPUR CH-06-005-017-003/54
() 		3306005000NRG25090520240142479 09/05/2024 Lilavati 3306005WL005324 Lilavati 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021771 Mrs. LILAWATI SINGH WO DHANUKDHARI SING CHHATTISGARH GRAMIN BANK(607214)
616 BHARATPUR CH-06-005-017-003/63
() 		3306005000NRG25090520240142482 09/05/2024 Ramgopal 3306005WL005324 Ramgopal 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021386 MR RAM GOPAL SINGH STATE BANK OF INDIA(508548)
617 BHARATPUR CH-06-005-017-003/70
() 		3306005000NRG25090520240142483 09/05/2024 TERASIYA 3306005WL005324 TERASIYA 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118021783 MRS TERASIYA SINGH STATE BANK OF INDIA(508548)
618 BHARATPUR CH-06-005-017-003/95
() 		3306005000NRG25090520240142485 09/05/2024 BASMATIYA 3306005WL005324 BASMATIYA 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021830 BASAMATIYA ICICI BANK LTD(508534)
619 BHARATPUR CH-06-005-017-003/95
() 		3306005000NRG25090520240142484 09/05/2024 KRISHNBHADUR 3306005WL005324 KRISHNBHADUR 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021381 MR KRISHN BAHADUR SINGH STATE BANK OF INDIA(508548)
620 BHARATPUR CH-06-005-017-003/98
() 		3306005000NRG25090520240142486 09/05/2024 bhagvan singh 3306005WL005324 bhagvan singh 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118021724 Mr. BHAGWAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
621 BHARATPUR CH-06-005-019-001/112
() 		3306005000NRG25090520240143661 09/05/2024 Navneet singh 3306005WL005386 Navneet singh 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021726 Navneet Singh Kanwar FINO PAYMENTS BANK LTD(608001)
622 BHARATPUR CH-06-005-019-001/158-A
() 		3306005000NRG25090520240143663 09/05/2024 shyamu singh 3306005WL005386 shyamu singh 00415 SBIN0005792 972 972 Processed 18/05/2024 4118021635 MR SHYAMU SINGH STATE BANK OF INDIA(508548)
623 BHARATPUR CH-06-005-019-001/173
() 		3306005000NRG25090520240143645 09/05/2024 ramdulara 3306005WL005385 ramdulara 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118021736 MR RAMDULARE KAWAR STATE BANK OF INDIA(508548)
624 BHARATPUR CH-06-005-019-001/195
() 		3306005000NRG25090520240143665 09/05/2024 krisna 3306005WL005386 krisna 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118021547 MR KRISHNA MUNDAL STATE BANK OF INDIA(508548)
625 BHARATPUR CH-06-005-019-001/211-A
() 		3306005000NRG25090520240143666 09/05/2024 ram bhuvan baiga 3306005WL005386 ram bhuvan baiga 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021591 MR RAMBHUBAN BAIGA STATE BANK OF INDIA(508548)
626 BHARATPUR CH-06-005-019-001/230
() 		3306005000NRG25090520240143669 09/05/2024 LALSHYA 3306005WL005386 LALSHYA 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021546 MR LALSAY AHIR STATE BANK OF INDIA(508548)
627 BHARATPUR CH-06-005-019-001/240
() 		3306005000NRG25090520240143671 09/05/2024 sivraj 3306005WL005386 sivraj 00415 SBIN0005792 972 972 Processed 18/05/2024 4118021336 MR SHIVRAJ BAIGA STATE BANK OF INDIA(508548)
628 BHARATPUR CH-06-005-019-001/243
() 		3306005000NRG25090520240143672 09/05/2024 jgeswar 3306005WL005386 jgeswar 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021718 MR JOGESHWAR YADOEV STATE BANK OF INDIA(508548)
629 BHARATPUR CH-06-005-019-001/260
() 		3306005000NRG25090520240143648 09/05/2024 LALBAHADUR 3306005WL005385 LALBAHADUR 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021756 MR LALBHADUR MOURYA STATE BANK OF INDIA(508548)
630 BHARATPUR CH-06-005-019-001/261
() 		3306005000NRG25090520240143649 09/05/2024 sobhnath 3306005WL005385 sobhnath 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021326 MR SOBHNATH YADAV STATE BANK OF INDIA(508548)
631 BHARATPUR CH-06-005-019-001/265
() 		3306005000NRG25090520240143673 09/05/2024 NANDKUMAR 3306005WL005386 NANDKUMAR 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118022053 MR NAND KUMAR STATE BANK OF INDIA(508548)
632 BHARATPUR CH-06-005-019-001/310
() 		3306005000NRG25090520240143674 09/05/2024 KRISHNPAL 3306005WL005386 KRISHNPAL 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021755 MR KRISHN LAL STATE BANK OF INDIA(508548)
633 BHARATPUR CH-06-005-019-001/328
() 		3306005000NRG25090520240143651 09/05/2024 GANESH 3306005WL005385 GANESH 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021544 MR GANESH PRATAP SINGH STATE BANK OF INDIA(508548)
634 BHARATPUR CH-06-005-019-001/349
() 		3306005000NRG25090520240143676 09/05/2024 RAMLAKHAN 3306005WL005386 RAMLAKHAN 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118022003 MR RAM LAKHAN BAIGA STATE BANK OF INDIA(508548)
635 BHARATPUR CH-06-005-019-001/352-A
() 		3306005000NRG25090520240143677 09/05/2024 Ravendra 3306005WL005386 Ravendra 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021539 MR RAVENDRA AHIR STATE BANK OF INDIA(508548)
636 BHARATPUR CH-06-005-019-001/357
() 		3306005000NRG25090520240143654 09/05/2024 pushpendra singh 3306005WL005385 pushpendra singh 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021414 MR PUSHPENDRA KUMAR KAWAR STATE BANK OF INDIA(508548)
637 BHARATPUR CH-06-005-019-001/367
() 		3306005000NRG25090520240143655 09/05/2024 Mhabali yadav 3306005WL005385 Mhabali yadav 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021620 MR MAHABALI YADAV STATE BANK OF INDIA(508548)
638 BHARATPUR CH-06-005-019-001/370
() 		3306005000NRG25090520240143656 09/05/2024 Rajkumar panika 3306005WL005385 Rajkumar panika 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021464 MR RAJKUMAR PANIKA STATE BANK OF INDIA(508548)
639 BHARATPUR CH-06-005-019-001/378
() 		3306005000NRG25090520240143657 09/05/2024 ramesh singh 3306005WL005385 ramesh singh 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021335 MR RAMESH PRATAP SINGH STATE BANK OF INDIA(508548)
640 BHARATPUR CH-06-005-019-001/384
() 		3306005000NRG25090520240143679 09/05/2024 anisha 3306005WL005386 anisha 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021463 MR ANIS YADAV STATE BANK OF INDIA(508548)
641 BHARATPUR CH-06-005-019-001/60
() 		3306005000NRG25090520240143658 09/05/2024 rambagat 3306005WL005385 rambagat 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021604 MR BHAGAT RAM PANIKA STATE BANK OF INDIA(508548)
642 BHARATPUR CH-06-005-019-001/63-A
() 		3306005000NRG25090520240143680 09/05/2024 Santosh baiga 3306005WL005386 Santosh baiga 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021552 MR SANTOSH BAIGA STATE BANK OF INDIA(508548)
643 BHARATPUR CH-06-005-019-001/65
() 		3306005000NRG25090520240143659 09/05/2024 Shivraj 3306005WL005385 Shivraj 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021410 SHIVARAJ ICICI BANK LTD(508534)
644 BHARATPUR CH-06-005-019-001/8
() 		3306005000NRG25090520240143681 09/05/2024 baksram 3306005WL005386 baksram 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021605 MR BAKSRAM PANIKA STATE BANK OF INDIA(508548)
645 BHARATPUR CH-06-005-021-002/101
() 		3306005000NRG25080520240141944 09/05/2024 premlal 3306005WL005301 premlal 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021657 MR PREMLAL BAIGA STATE BANK OF INDIA(508548)
646 BHARATPUR CH-06-005-021-002/104
() 		3306005000NRG25080520240141947 09/05/2024 Kusum baiga 3306005WL005301 Kusum baiga 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021690 MRS KUSUM BAIGA STATE BANK OF INDIA(508548)
647 BHARATPUR CH-06-005-021-002/113
() 		3306005000NRG25080520240141948 09/05/2024 satendra kumar 3306005WL005301 satendra kumar 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021424 MR SATENDRA KUMAR UPADHYAY STATE BANK OF INDIA(508548)
648 BHARATPUR CH-06-005-021-002/121
() 		3306005000NRG25080520240141953 09/05/2024 Anita baiga 3306005WL005301 Anita baiga 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021425 MR ANITA BAIGA STATE BANK OF INDIA(508548)
649 BHARATPUR CH-06-005-021-002/129
() 		3306005000NRG25080520240141955 09/05/2024 surybali baiga 3306005WL005301 surybali baiga 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021523 MR SURYAWALI BAIGA STATE BANK OF INDIA(508548)
650 BHARATPUR CH-06-005-021-002/130
() 		3306005000NRG25080520240141956 09/05/2024 laxmi 3306005WL005301 laxmi 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021478 MS LAXMI BAIGA STATE BANK OF INDIA(508548)
651 BHARATPUR CH-06-005-021-002/27
() 		3306005000NRG25080520240141965 09/05/2024 Kalavati 3306005WL005301 Kalavati 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021735 MRS KALAWATI SHARMA STATE BANK OF INDIA(508548)
652 BHARATPUR CH-06-005-021-002/33
() 		3306005000NRG25080520240141971 09/05/2024 sunaina 3306005WL005301 sunaina 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021352 MRS SUNAINA LONI STATE BANK OF INDIA(508548)
653 BHARATPUR CH-06-005-021-002/35
() 		3306005000NRG25080520240141972 09/05/2024 rambai 3306005WL005301 rambai 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021778 RAMABAI LONI LONI ICICI BANK LTD(508534)
654 BHARATPUR CH-06-005-021-002/38
() 		3306005000NRG25080520240141975 09/05/2024 Shyam kali 3306005WL005301 Shyam kali 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021561 SHYAMKALI BAIGA UNION BANK OF INDIA(508500)
655 BHARATPUR CH-06-005-021-002/80
() 		3306005000NRG25080520240141989 09/05/2024 Kranti 3306005WL005301 Kranti 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021428 MISS SAKUNTLA BAIGA STATE BANK OF INDIA(508548)
656 BHARATPUR CH-06-005-021-002/93
() 		3306005000NRG25080520240141994 09/05/2024 suneeta 3306005WL005301 suneeta 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021548 SUNITA BAIGA ICICI BANK LTD(508534)
657 BHARATPUR CH-06-005-021-002/95
() 		3306005000NRG25080520240141996 09/05/2024 Urmila Baiga 3306005WL005301 Urmila Baiga 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021549 MRS URMILA BAIGA STATE BANK OF INDIA(508548)
658 BHARATPUR CH-06-005-021-002/99-A
() 		3306005000NRG25080520240141998 09/05/2024 Basanti 3306005WL005301 Basanti 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021560 MRS BASANTI WO BHAGWANDEEN STATE BANK OF INDIA(508548)
659 BHARATPUR CH-06-005-022-002/161
() 		3306005000NRG25090520240142953 09/05/2024 PHULBAI 3306005WL005349 PHULBAI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021409 Mrs. BABI BAI W/O BALBER . CHHATTISGARH GRAMIN BANK(607214)
660 BHARATPUR CH-06-005-022-002/186-A
() 		3306005000NRG25090520240142888 09/05/2024 Chhatra pal 3306005WL005347 Chhatra pal 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021408 Mr. CHHATRAPAL KUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
661 BHARATPUR CH-06-005-022-002/188
() 		3306005000NRG25090520240142890 09/05/2024 gaghesh 3306005WL005347 gaghesh 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021583 Mr. GANESH S/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
662 BHARATPUR CH-06-005-022-002/302-B
() 		3306005000NRG25090520240142978 09/05/2024 Prabhakar 3306005WL005350 Prabhakar 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021753 Mr. PRABHAKAR KUSHWAHA CENTRAL BANK OF INDIA(607115)
663 BHARATPUR CH-06-005-022-002/355
() 		3306005000NRG25090520240142981 09/05/2024 bhisam 3306005WL005350 bhisam 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021497 MR BHISHAM SINGH STATE BANK OF INDIA(508548)
664 BHARATPUR CH-06-005-023-001/10-A
() 		3306005000NRG25090520240143323 09/05/2024 vijay 3306005WL005373 vijay 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021670 MR VIJAY BAIGA STATE BANK OF INDIA(508548)
665 BHARATPUR CH-06-005-023-001/107-A
() 		3306005000NRG25090520240143325 09/05/2024 sachin 3306005WL005373 sachin 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021631 MR SACHIN KUMAR YADAV STATE BANK OF INDIA(508548)
666 BHARATPUR CH-06-005-023-001/134
() 		3306005000NRG25090520240143326 09/05/2024 Lalsai 3306005WL005373 Lalsai 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021627 MR LALSAY DULARE STATE BANK OF INDIA(508548)
667 BHARATPUR CH-06-005-023-001/145-A
() 		3306005000NRG25090520240143352 09/05/2024 Rajkumar 3306005WL005375 Rajkumar 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021568 MR RAJKUMAR HARIJAN STATE BANK OF INDIA(508548)
668 BHARATPUR CH-06-005-023-001/156-A
() 		3306005000NRG25090520240143353 09/05/2024 Archana 3306005WL005375 Archana 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021371 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
669 BHARATPUR CH-06-005-023-001/157-A
() 		3306005000NRG25090520240143327 09/05/2024 Reenu 3306005WL005373 Reenu 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021533 MRS REENU YADAV STATE BANK OF INDIA(508548)
670 BHARATPUR CH-06-005-023-001/162-A
() 		3306005000NRG25090520240143381 09/05/2024 Reena 3306005WL005376 Reena 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021500 MRS RINA MOURYA STATE BANK OF INDIA(508548)
671 BHARATPUR CH-06-005-023-001/221
() 		3306005000NRG25090520240143382 09/05/2024 parwati 3306005WL005376 parwati 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021639 Mrs. PARWATI W/O JITU CHHATTISGARH GRAMIN BANK(607214)
672 BHARATPUR CH-06-005-023-001/256-A
() 		3306005000NRG25090520240143362 09/05/2024 Phoolmati Singh 3306005WL005375 Phoolmati Singh 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021799 MRS PHOOLMATI SINGH STATE BANK OF INDIA(508548)
673 BHARATPUR CH-06-005-023-001/32
() 		3306005000NRG25090520240143337 09/05/2024 samatiya 3306005WL005373 samatiya 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021664 MR SAMATIYA AGRIYA STATE BANK OF INDIA(508548)
674 BHARATPUR CH-06-005-023-001/32-A
() 		3306005000NRG25090520240143367 09/05/2024 Sani kumar 3306005WL005375 Sani kumar 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021532 MR SHANI KUMAR YADAV STATE BANK OF INDIA(508548)
675 BHARATPUR CH-06-005-023-001/326-A
() 		3306005000NRG25090520240143339 09/05/2024 Anju 3306005WL005373 Anju 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021541 MRS ANJU YADAV STATE BANK OF INDIA(508548)
676 BHARATPUR CH-06-005-023-001/33-A
() 		3306005000NRG25090520240143369 09/05/2024 Rambabu 3306005WL005375 Rambabu 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021372 MR RAM BABU STATE BANK OF INDIA(508548)
677 BHARATPUR CH-06-005-023-001/331-B
() 		3306005000NRG25090520240143340 09/05/2024 Ram Lakhan Baiga 3306005WL005373 Ram Lakhan Baiga 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021566 MR RAMLAKHAN BAIGA STATE BANK OF INDIA(508548)
678 BHARATPUR CH-06-005-023-001/334-A
() 		3306005000NRG25090520240143342 09/05/2024 Rajkuari baiga 3306005WL005373 Rajkuari baiga 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021558 MRS RAJKUMARI BAIGA STATE BANK OF INDIA(508548)
679 BHARATPUR CH-06-005-023-001/339-A
() 		3306005000NRG25090520240143343 09/05/2024 Sunita Kushvaha 3306005WL005373 Sunita Kushvaha 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021629 MRS SUNITA KUSHWAHA STATE BANK OF INDIA(508548)
680 BHARATPUR CH-06-005-023-001/357-A
() 		3306005000NRG25090520240143373 09/05/2024 Santoshi Baiga 3306005WL005375 Santoshi Baiga 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021564 MS SANTOSHI BAIGA STATE BANK OF INDIA(508548)
681 BHARATPUR CH-06-005-023-001/44
() 		3306005000NRG25090520240143346 09/05/2024 prity 3306005WL005373 prity 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021669 Mrs. PREETI BAIGA WO SURAJ BAIGA CHHATTISGARH GRAMIN BANK(607214)
682 BHARATPUR CH-06-005-023-001/53-A
() 		3306005000NRG25090520240143347 09/05/2024 aruna bai 3306005WL005373 aruna bai 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021728 Mrs. ARUN BAI WO RAMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
683 BHARATPUR CH-06-005-023-001/68-B
() 		3306005000NRG25090520240143348 09/05/2024 santi 3306005WL005373 santi 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021370 Mrs. SHANTI WO PARMESHVAR RAIDAS CENTRAL BANK OF INDIA(607115)
684 BHARATPUR CH-06-005-023-001/7
() 		3306005000NRG25090520240143378 09/05/2024 savitri 3306005WL005375 savitri 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021584 Mrs. SAVITRI SINGH WO RAMFAL SINGH CHHATTISGARH GRAMIN BANK(607214)
685 BHARATPUR CH-06-005-025-003/195
() 		3306005000NRG25090520240150541 09/05/2024 saroj 3306005WL005617 saroj 00415 SBIN0005792 972 972 Processed 18/05/2024 4118021359 MRS SAROJ SINGH STATE BANK OF INDIA(508548)
686 BHARATPUR CH-06-005-025-003/196
() 		3306005000NRG25090520240150537 09/05/2024 lala 3306005WL005616 lala 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021582 MR LALA LALA STATE BANK OF INDIA(508548)
687 BHARATPUR CH-06-005-025-003/215-A
() 		3306005000NRG25090520240149864 09/05/2024 Munim yadav 3306005WL005596 Munim yadav 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021522 MUNIM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
688 BHARATPUR CH-06-005-025-003/268
() 		3306005000NRG25090520240150542 09/05/2024 SABITA YADAV 3306005WL005617 SABITA YADAV 00415 SBIN0005792 972 972 Processed 18/05/2024 4118021308 MRS SAVITA YADAV STATE BANK OF INDIA(508548)
689 BHARATPUR CH-06-005-025-003/29
() 		3306005000NRG25090520240150538 09/05/2024 RAMNARESH 3306005WL005616 RAMNARESH 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021490 MR RAMNARESH RAMNARESH STATE BANK OF INDIA(508548)
690 BHARATPUR CH-06-005-025-003/296-A
() 		3306005000NRG25090520240149865 09/05/2024 sonu 3306005WL005596 sonu 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021814 MRS SONU STATE BANK OF INDIA(508548)
691 BHARATPUR CH-06-005-025-003/302
() 		3306005000NRG25090520240150544 09/05/2024 parwati 3306005WL005617 parwati 00415 SBIN0005792 972 972 Processed 18/05/2024 4118021594 MRS PARWATI SINGH STATE BANK OF INDIA(508548)
692 BHARATPUR CH-06-005-025-003/37
() 		3306005000NRG25090520240149867 09/05/2024 SUKHMANTI 3306005WL005596 SUKHMANTI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021489 MRS SUKHMANTI SUKHMANTI STATE BANK OF INDIA(508548)
693 BHARATPUR CH-06-005-025-003/38
() 		3306005000NRG25090520240149869 09/05/2024 RAIMUN 3306005WL005596 RAIMUN 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021492 MRS RAIMUN RAIMUN STATE BANK OF INDIA(508548)
694 BHARATPUR CH-06-005-025-003/38
() 		3306005000NRG25090520240149868 09/05/2024 RAMNATH 3306005WL005596 RAMNATH 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021491 MR RAMNATH RAMNATH STATE BANK OF INDIA(508548)
695 BHARATPUR CH-06-005-025-003/85
() 		3306005000NRG25090520240150546 09/05/2024 ayodheya 3306005WL005617 ayodheya 00415 SBIN0005792 972 972 Processed 18/05/2024 4118021493 MR AYODHAYA AYODHAYA STATE BANK OF INDIA(508548)
696 BHARATPUR CH-06-005-025-003/85
() 		3306005000NRG25090520240150547 09/05/2024 POONAM 3306005WL005617 POONAM 00415 SBIN0005792 972 972 Processed 18/05/2024 4118021494 MRS PUNAM PUNAM STATE BANK OF INDIA(508548)
697 BHARATPUR CH-06-005-026-005/76
() 		3306005000NRG25090520240142669 09/05/2024 hirmatiya bai 3306005WL005329 hirmatiya bai 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021667 MRS JIRMAN BAI STATE BANK OF INDIA(508548)
698 BHARATPUR CH-06-005-026-005/76
() 		3306005000NRG25090520240142668 09/05/2024 ramkumar 3306005WL005329 ramkumar 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021773 MR RAMKUMAR SINGH STATE BANK OF INDIA(508548)
699 BHARATPUR CH-06-005-026-005/77
() 		3306005000NRG25090520240142671 09/05/2024 anitakali 3306005WL005329 anitakali 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021777 MRS ANITA KALI STATE BANK OF INDIA(508548)
700 BHARATPUR CH-06-005-026-005/77
() 		3306005000NRG25090520240142672 09/05/2024 gulbasiya khairvar 3306005WL005329 gulbasiya khairvar 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021521 MISS GULBASIYA KHAIRVAR STATE BANK OF INDIA(508548)
701 BHARATPUR CH-06-005-026-005/77
() 		3306005000NRG25090520240142670 09/05/2024 mahavir 3306005WL005329 mahavir 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021775 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
702 BHARATPUR CH-06-005-026-005/78
() 		3306005000NRG25090520240142673 09/05/2024 phoolmati 3306005WL005329 phoolmati 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021776 MRS PHOLMATI WO KRIPALSINGH STATE BANK OF INDIA(508548)
703 BHARATPUR CH-06-005-026-005/79
() 		3306005000NRG25090520240142674 09/05/2024 brijbhan 3306005WL005329 brijbhan 00415 SBIN0005792 486 486 Processed 18/05/2024 4118021739 MR BRIJBHAN SINGH STATE BANK OF INDIA(508548)
704 BHARATPUR CH-06-005-033-001/111
() 		3306005000NRG25090520240146059 09/05/2024 KALIRAM 3306005WL005494 KALIRAM 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021302 Mr. KALI RAM TEGAI RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
705 BHARATPUR CH-06-005-033-001/300-A
() 		3306005000NRG25090520240146096 09/05/2024 Bablu 3306005WL005495 Bablu 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021817 Mr. BABLURAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
706 BHARATPUR CH-06-005-033-001/300-A
() 		3306005000NRG25090520240146097 09/05/2024 Chandrakala 3306005WL005495 Chandrakala 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021815 MRS CHANDR KALA STATE BANK OF INDIA(508548)
707 BHARATPUR CH-06-005-033-001/301
() 		3306005000NRG25090520240146098 09/05/2024 TEJBHAN SINGH 3306005WL005495 TEJBHAN SINGH 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021787 MR TEJBHAN GOND STATE BANK OF INDIA(508548)
708 BHARATPUR CH-06-005-034-001/129
() 		3306005000NRG25090520240143086 09/05/2024 ANITA 3306005WL005357 ANITA 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021398 MRS ANITA CHAMAR STATE BANK OF INDIA(508548)
709 BHARATPUR CH-06-005-034-001/129
() 		3306005000NRG25090520240143085 09/05/2024 GOPI PRASAD 3306005WL005357 GOPI PRASAD 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021390 MR GOPIPRASAD STATE BANK OF INDIA(508548)
710 BHARATPUR CH-06-005-034-001/43-A
() 		3306005000NRG25090520240143088 09/05/2024 Laxmi bai 3306005WL005357 Laxmi bai 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021538 MRS LAXMIBAI RAMCHANDRA STATE BANK OF INDIA(508548)
711 BHARATPUR CH-06-005-034-001/43-A
() 		3306005000NRG25090520240143087 09/05/2024 Ramchandra 3306005WL005357 Ramchandra 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021391 RAMCHANDRA S/O BHAIYALAL PRAJAPATI UNION BANK OF INDIA(508500)
712 BHARATPUR CH-06-005-034-001/67
() 		3306005000NRG25090520240147235 09/05/2024 Hajari 3306005WL005528 Hajari 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021392 MR HAZARILAL CHAMAR STATE BANK OF INDIA(508548)
713 BHARATPUR CH-06-005-034-001/69
() 		3306005000NRG25090520240147236 09/05/2024 jaipal 3306005WL005528 jaipal 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021388 MR JAYPAL CHAMARU STATE BANK OF INDIA(508548)
714 BHARATPUR CH-06-005-034-001/69
() 		3306005000NRG25090520240147237 09/05/2024 santoshiya 3306005WL005528 santoshiya 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021389 MRS SANTOSHIA JAIPAL STATE BANK OF INDIA(508548)
715 BHARATPUR CH-06-005-034-001/79
() 		3306005000NRG25090520240143089 09/05/2024 INDRAPAL 3306005WL005357 INDRAPAL 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021399 MR INDRAPAL CHAMAR STATE BANK OF INDIA(508548)
716 BHARATPUR CH-06-005-034-001/79
() 		3306005000NRG25090520240143090 09/05/2024 MEERABAI 3306005WL005357 MEERABAI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021438 MR MIRA BAI STATE BANK OF INDIA(508548)
717 BHARATPUR CH-06-005-034-001/86
() 		3306005000NRG25090520240147270 09/05/2024 SUBHADRA 3306005WL005533 SUBHADRA 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021528 MRS SUBHADRA PRAJAPATI STATE BANK OF INDIA(508548)
718 BHARATPUR CH-06-005-034-004/114
() 		3306005000NRG25090520240143091 09/05/2024 ramdayal 3306005WL005357 ramdayal 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118021394 MR RAM DAYAL BAIGA STATE BANK OF INDIA(508548)
719 BHARATPUR CH-06-005-034-004/139
() 		3306005000NRG25090520240147272 09/05/2024 CHANDRABATI 3306005WL005533 CHANDRABATI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021402 MRS CHANDRABALI GOND STATE BANK OF INDIA(508548)
720 BHARATPUR CH-06-005-034-004/139
() 		3306005000NRG25090520240147271 09/05/2024 SHIVMOHAN 3306005WL005533 SHIVMOHAN 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021400 MR SHIVMOHAN SINGH STATE BANK OF INDIA(508548)
721 BHARATPUR CH-06-005-034-004/165
() 		3306005000NRG25090520240147238 09/05/2024 ramprasad 3306005WL005528 ramprasad 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021395 MR RAM PRASAD BAIGA STATE BANK OF INDIA(508548)
722 BHARATPUR CH-06-005-034-004/165
() 		3306005000NRG25090520240147239 09/05/2024 SUMITRA 3306005WL005528 SUMITRA 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021364 Mr. SUMITRA BAIGA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
723 BHARATPUR CH-06-005-034-004/30
() 		3306005000NRG25090520240143092 09/05/2024 kemalsingh 3306005WL005357 kemalsingh 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021397 MR KEMAL SINGH STATE BANK OF INDIA(508548)
724 BHARATPUR CH-06-005-034-004/31
() 		3306005000NRG25090520240143094 09/05/2024 SEETABAI 3306005WL005357 SEETABAI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021403 MRS SITA BAI GOND STATE BANK OF INDIA(508548)
725 BHARATPUR CH-06-005-034-004/31
() 		3306005000NRG25090520240143093 09/05/2024 vijay singh 3306005WL005357 vijay singh 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021396 MR VIJAY SINGH BAIGA STATE BANK OF INDIA(508548)
726 BHARATPUR CH-06-005-034-004/32
() 		3306005000NRG25090520240147240 09/05/2024 mahaveer 3306005WL005529 mahaveer 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021393 MR MAHAVEER STATE BANK OF INDIA(508548)
727 BHARATPUR CH-06-005-034-004/32
() 		3306005000NRG25090520240147241 09/05/2024 rambai 3306005WL005529 rambai 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021401 MRS RAMBAI STATE BANK OF INDIA(508548)
728 BHARATPUR CH-06-005-039-001/1
() 		3306005000NRG25090520240142031 09/05/2024 TERSIYA 3306005WL005303 TERSIYA 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021453 MRS TERASIYA TERASIYA STATE BANK OF INDIA(508548)
729 BHARATPUR CH-06-005-039-001/105
() 		3306005000NRG25090520240142033 09/05/2024 AJORIYA 3306005WL005303 AJORIYA 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021447 MRS ANJORIYA ANJORIYA STATE BANK OF INDIA(508548)
730 BHARATPUR CH-06-005-039-001/117
() 		3306005000NRG25090520240142034 09/05/2024 BITTI 3306005WL005303 BITTI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021445 MRS BITTI GOUD STATE BANK OF INDIA(508548)
731 BHARATPUR CH-06-005-039-001/128-A
() 		3306005000NRG25090520240142000 09/05/2024 rahul 3306005WL005302 rahul 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118022044 MR RAHUL JAISWAL STATE BANK OF INDIA(508548)
732 BHARATPUR CH-06-005-039-001/183
() 		3306005000NRG25090520240142035 09/05/2024 DHANSU 3306005WL005303 DHANSU 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021450 MR DHANSU AHIRWAR STATE BANK OF INDIA(508548)
733 BHARATPUR CH-06-005-039-001/184
() 		3306005000NRG25090520240142036 09/05/2024 subhagiya 3306005WL005303 subhagiya 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021442 MRS SUBIYA BAI AHIRWAR STATE BANK OF INDIA(508548)
734 BHARATPUR CH-06-005-039-001/2
() 		3306005000NRG25090520240142037 09/05/2024 SUKHMANTI 3306005WL005303 SUKHMANTI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021593 MRS SUKHMANTI GOND STATE BANK OF INDIA(508548)
735 BHARATPUR CH-06-005-039-001/207
() 		3306005000NRG25090520240142001 09/05/2024 malati 3306005WL005302 malati 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021454 MRS MALTI MALTI STATE BANK OF INDIA(508548)
736 BHARATPUR CH-06-005-039-001/220
() 		3306005000NRG25090520240142038 09/05/2024 juggi 3306005WL005303 juggi 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021595 MRS JUGGI RAMCHARAN STATE BANK OF INDIA(508548)
737 BHARATPUR CH-06-005-039-001/221
() 		3306005000NRG25090520240142039 09/05/2024 kausillya 3306005WL005303 kausillya 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021731 MRS KOUSHILYA BAI STATE BANK OF INDIA(508548)
738 BHARATPUR CH-06-005-039-001/222
() 		3306005000NRG25090520240142040 09/05/2024 Brijmunni 3306005WL005303 Brijmunni 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021991 MISS BRIJMUNI AHIRVAR STATE BANK OF INDIA(508548)
739 BHARATPUR CH-06-005-039-001/228
() 		3306005000NRG25090520240142041 09/05/2024 MANGAL 3306005WL005303 MANGAL 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021451 Mr. MANGAL DIN SO BABBU RAM . CHHATTISGARH GRAMIN BANK(607214)
740 BHARATPUR CH-06-005-039-001/235
() 		3306005000NRG25090520240142044 09/05/2024 PHULBAI 3306005WL005303 PHULBAI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021448 PHULBAI INDUSIND BANK(607189)
741 BHARATPUR CH-06-005-039-001/235
() 		3306005000NRG25090520240142043 09/05/2024 RAMKUMAR 3306005WL005303 RAMKUMAR 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021449 Mr. RAMKUMAR AHIRWAR S/O NANHELAL . CHHATTISGARH GRAMIN BANK(607214)
742 BHARATPUR CH-06-005-039-001/238-A
() 		3306005000NRG25090520240142046 09/05/2024 akhilesh 3306005WL005303 akhilesh 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021823 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
743 BHARATPUR CH-06-005-039-001/244
() 		3306005000NRG25090520240142003 09/05/2024 GULBIYA 3306005WL005302 GULBIYA 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021723 MRS GULBASIYA BAI STATE BANK OF INDIA(508548)
744 BHARATPUR CH-06-005-039-001/244
() 		3306005000NRG25090520240142002 09/05/2024 SUKHLAL 3306005WL005302 SUKHLAL 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021444 Mr. SUKHLAL SAHU SO DULARE SAHU CHHATTISGARH GRAMIN BANK(607214)
745 BHARATPUR CH-06-005-039-001/338
() 		3306005000NRG25090520240142047 09/05/2024 URMILA 3306005WL005303 URMILA 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021446 MRS URMILA URMILA STATE BANK OF INDIA(508548)
746 BHARATPUR CH-06-005-039-001/350
() 		3306005000NRG25090520240142048 09/05/2024 hira singh 3306005WL005303 hira singh 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021441 Mr. HIRA SINGH S/O CHHOTELAL . CHHATTISGARH GRAMIN BANK(607214)
747 BHARATPUR CH-06-005-039-001/350
() 		3306005000NRG25090520240142049 09/05/2024 KALAWATI 3306005WL005303 KALAWATI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021486 Mrs. KALAWATI W/O HEERA SINGH CHHATTISGARH GRAMIN BANK(607214)
748 BHARATPUR CH-06-005-039-001/382
() 		3306005000NRG25090520240142051 09/05/2024 sunita 3306005WL005303 sunita 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021543 MRS SUNITA CHAMAR STATE BANK OF INDIA(508548)
749 BHARATPUR CH-06-005-039-001/397
() 		3306005000NRG25090520240142014 09/05/2024 KALAWATI 3306005WL005302 KALAWATI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021487 MRS KALAVATI BAIGA STATE BANK OF INDIA(508548)
750 BHARATPUR CH-06-005-039-001/398
() 		3306005000NRG25090520240142052 09/05/2024 parmila 3306005WL005303 parmila 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021488 MRS PRAMILA AHIRWAR STATE BANK OF INDIA(508548)
751 BHARATPUR CH-06-005-039-001/399
() 		3306005000NRG25090520240142053 09/05/2024 sheeram 3306005WL005303 sheeram 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021452 Mr. RAMESH S/O RAMBHAJAN CHHATTISGARH GRAMIN BANK(607214)
752 BHARATPUR CH-06-005-039-001/4-B
() 		3306005000NRG25090520240142054 09/05/2024 ramkesh 3306005WL005303 ramkesh 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021633 MR RAMKESH A STATE BANK OF INDIA(508548)
753 BHARATPUR CH-06-005-039-001/402
() 		3306005000NRG25090520240142015 09/05/2024 lalita 3306005WL005302 lalita 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021881 MRS LALITA WO DALPRATAP STATE BANK OF INDIA(508548)
754 BHARATPUR CH-06-005-039-001/418
() 		3306005000NRG25090520240142016 09/05/2024 Samatiya 3306005WL005302 Samatiya 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021682 MRS SAMATIYA BAI STATE BANK OF INDIA(508548)
755 BHARATPUR CH-06-005-039-001/449
() 		3306005000NRG25090520240142057 09/05/2024 sangeeta 3306005WL005303 sangeeta 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021999 MRS SANGEETA WO DASHRATH STATE BANK OF INDIA(508548)
756 BHARATPUR CH-06-005-039-001/462
() 		3306005000NRG25090520240142018 09/05/2024 mamta 3306005WL005302 mamta 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021432 MS MAMTA BAIGA STATE BANK OF INDIA(508548)
757 BHARATPUR CH-06-005-039-001/531
() 		3306005000NRG25090520240142019 09/05/2024 DURGA PRASAD 3306005WL005302 DURGA PRASAD 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021626 MR DURGA PRASAD BAIGA STATE BANK OF INDIA(508548)
758 BHARATPUR CH-06-005-039-001/577
() 		3306005000NRG25090520240142022 09/05/2024 vimla baiga 3306005WL005302 vimla baiga 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021856 Miss. VIMLA BAIGA DO HOOBLAL CHHATTISGARH GRAMIN BANK(607214)
759 BHARATPUR CH-06-005-039-001/60
() 		3306005000NRG25090520240142023 09/05/2024 GEETABAI 3306005WL005302 GEETABAI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021485 MRS GITA GITA STATE BANK OF INDIA(508548)
760 BHARATPUR CH-06-005-039-001/61
() 		3306005000NRG25090520240142025 09/05/2024 KEMLI 3306005WL005302 KEMLI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021495 Mr. KEMLI BAI W/O SOHANLAL . CHHATTISGARH GRAMIN BANK(607214)
761 BHARATPUR CH-06-005-039-001/61
() 		3306005000NRG25090520240142024 09/05/2024 SHOHNLAL 3306005WL005302 SHOHNLAL 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118021554 Mr. SOHANLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
762 BHARATPUR CH-06-005-039-001/82
() 		3306005000NRG25090520240142027 09/05/2024 KUWARIYA 3306005WL005302 KUWARIYA 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021484 MRS GUWARIYA GUWARIYA STATE BANK OF INDIA(508548)
763 BHARATPUR CH-06-005-039-001/94
() 		3306005000NRG25090520240142028 09/05/2024 MAHADEV 3306005WL005302 MAHADEV 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118021483 Mr. MAHADEV BAIGA CHHATTISGARH GRAMIN BANK(607214)
764 BHARATPUR CH-06-005-039-001/94
() 		3306005000NRG25090520240142029 09/05/2024 MUNNIBAI 3306005WL005302 MUNNIBAI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021455 MRS MUNNIBAI MUNNIBAI STATE BANK OF INDIA(508548)
765 BHARATPUR CH-06-005-044-003/1
() 		3306005000NRG25090520240149752 09/05/2024 pradeep singh 3306005WL005595 pradeep singh 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118021616 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
766 BHARATPUR CH-06-005-044-003/127
() 		3306005000NRG25090520240149767 09/05/2024 Man Singh 3306005WL005595 Man Singh 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021804 MR MANSINGH SINGH STATE BANK OF INDIA(508548)
767 BHARATPUR CH-06-005-044-003/132
() 		3306005000NRG25090520240149770 09/05/2024 Avdhesh Yadav 3306005WL005595 Avdhesh Yadav 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021577 MR AVDHESH YADAV STATE BANK OF INDIA(508548)
768 BHARATPUR CH-06-005-044-003/133
() 		3306005000NRG25090520240149771 09/05/2024 Angdeen 3306005WL005595 Angdeen 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118021565 MR ANGDIN PRASAD STATE BANK OF INDIA(508548)
769 BHARATPUR CH-06-005-044-003/133
() 		3306005000NRG25090520240149772 09/05/2024 Sumit 3306005WL005595 Sumit 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118021458 MR SUMEET KUMAR YADAV STATE BANK OF INDIA(508548)
770 BHARATPUR CH-06-005-044-003/134
() 		3306005000NRG25090520240149773 09/05/2024 LALITA 3306005WL005595 LALITA 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021505 MRS LALITA WO MANGLESWAR STATE BANK OF INDIA(508548)
771 BHARATPUR CH-06-005-044-003/15
() 		3306005000NRG25090520240149780 09/05/2024 Durgesh Singh 3306005WL005595 Durgesh Singh 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118021770 MR DURGESH SINGH STATE BANK OF INDIA(508548)
772 BHARATPUR CH-06-005-044-003/154
() 		3306005000NRG25090520240149784 09/05/2024 Naveen Yadav 3306005WL005595 Naveen Yadav 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021914 MR NAVEEN YADAV STATE BANK OF INDIA(508548)
773 BHARATPUR CH-06-005-044-003/154
() 		3306005000NRG25090520240149783 09/05/2024 neha 3306005WL005595 neha 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118021654 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
774 BHARATPUR CH-06-005-044-003/161
() 		3306005000NRG25090520240149788 09/05/2024 bhagvaniya 3306005WL005595 bhagvaniya 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118021992 BHAGVANIYA ICICI BANK LTD(508534)
775 BHARATPUR CH-06-005-044-003/170
() 		3306005000NRG25090520240149794 09/05/2024 Ravi Singh 3306005WL005595 Ravi Singh 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021435 MR RAVISINGH SINGH STATE BANK OF INDIA(508548)
776 BHARATPUR CH-06-005-044-003/175
() 		3306005000NRG25090520240149800 09/05/2024 shantoshi 3306005WL005595 shantoshi 00415 SBIN0005792 243 243 Processed 18/05/2024 4118021824 Mrs. SANTOSHI SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
777 BHARATPUR CH-06-005-044-003/179
() 		3306005000NRG25090520240149803 09/05/2024 Kalawati 3306005WL005595 Kalawati 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021572 MISS KALAWATI GOND STATE BANK OF INDIA(508548)
778 BHARATPUR CH-06-005-044-003/217
() 		3306005000NRG25090520240149806 09/05/2024 sundi bai 3306005WL005595 sundi bai 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118021421 MRS SUNDI BAI STATE BANK OF INDIA(508548)
779 BHARATPUR CH-06-005-044-003/228
() 		3306005000NRG25090520240149809 09/05/2024 Rajbati singh 3306005WL005595 Rajbati singh 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021415 MRS RAJVATI SINGH GOND STATE BANK OF INDIA(508548)
780 BHARATPUR CH-06-005-044-003/232
() 		3306005000NRG25090520240149812 09/05/2024 RAJ KUMAR 3306005WL005595 RAJ KUMAR 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021720 MR RAJKUMAR SO DHRMPALSINGH STATE BANK OF INDIA(508548)
781 BHARATPUR CH-06-005-044-003/251
() 		3306005000NRG25090520240149816 09/05/2024 anisha singh 3306005WL005595 anisha singh 00415 SBIN0005792 729 729 Processed 18/05/2024 4118021531 MRS ANISHA SINGH STATE BANK OF INDIA(508548)
782 BHARATPUR CH-06-005-044-003/3
() 		3306005000NRG25090520240149821 09/05/2024 ramsingh 3306005WL005595 ramsingh 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021365 MR RAM SINGH STATE BANK OF INDIA(508548)
783 BHARATPUR CH-06-005-044-003/43-A
() 		3306005000NRG25090520240149824 09/05/2024 Manisha Singh 3306005WL005595 Manisha Singh 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118021459 MRS MANISHA SINGH STATE BANK OF INDIA(508548)
784 BHARATPUR CH-06-005-044-003/44-A
() 		3306005000NRG25090520240149825 09/05/2024 Rajendra Singh 3306005WL005595 Rajendra Singh 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118021504 MR RAJENDRA GOND STATE BANK OF INDIA(508548)
785 BHARATPUR CH-06-005-044-003/7
() 		3306005000NRG25090520240149842 09/05/2024 munni bai 3306005WL005595 munni bai 00415 SBIN0005792 1215 1215 Processed 18/05/2024 4118021716 MRS MUNNI BAI STATE BANK OF INDIA(508548)
786 BHARATPUR CH-06-005-044-003/78-A
() 		3306005000NRG25090520240149850 09/05/2024 Ankita singh 3306005WL005595 Ankita singh 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021661 MISS ANKITA STATE BANK OF INDIA(508548)
787 BHARATPUR CH-06-005-046-002/15
() 		3306005000NRG25090520240145479 09/05/2024 Sunita 3306005WL005457 Sunita 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021443 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
788 BHARATPUR CH-06-005-046-002/83
() 		3306005000NRG25090520240145484 09/05/2024 Rambhajan 3306005WL005457 Rambhajan 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021636 Mr. RAMBHAJAN BAIGA SO SAMAYLAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
789 BHARATPUR CH-06-005-046-004/2-A
() 		3306005000NRG25090520240145486 09/05/2024 LALLI BAI 3306005WL005457 LALLI BAI 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118022012 MRS LALLI BAI STATE BANK OF INDIA(508548)
790 BHARATPUR CH-06-005-046-004/2-A
() 		3306005000NRG25090520240145487 09/05/2024 mukesh kumar 3306005WL005457 mukesh kumar 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021614 MR MUKESH KUMAR BAIGA STATE BANK OF INDIA(508548)
791 BHARATPUR CH-06-005-046-004/2-A
() 		3306005000NRG25090520240145485 09/05/2024 SOBHAI RAM 3306005WL005457 SOBHAI RAM 00415 SBIN0005792 1458 1458 Processed 18/05/2024 4118021621 MR SHBHAIRAM BAIGA STATE BANK OF INDIA(508548)
792 BHARATPUR CH-06-005-080-003/306-A
() 		3306005000NRG25090520240150548 09/05/2024 ram chandra 3306005WL005617 ram chandra 00415 SBIN0005792 729 729 Processed 18/05/2024 4118021607 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 565704 565704
Total 1101519 1101519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHARATPUR CH3306005_090524APB_FTO_59520 Bank of Baroda BARB0MANEND MANENDRAGARH, CHHATISGARH 1458
2 BHARATPUR CH3306005_090524APB_FTO_59520 Canara Bank CNRB0004307 Manendragarh 1458
3 BHARATPUR CH3306005_090524APB_FTO_59520 CHHATISGARH GRAMIN BANK CRGB0006031 JANAKPUR 218943
4 BHARATPUR CH3306005_090524APB_FTO_59520 CHHATISGARH GRAMIN BANK CRGB0006055 KANJIYA 68769
5 BHARATPUR CH3306005_090524APB_FTO_59520 CHHATISGARH GRAMIN BANK CRGB0006114 KOTADOL 12393
6 BHARATPUR CH3306005_090524APB_FTO_59520 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Janakpur 98658
7 BHARATPUR CH3306005_090524APB_FTO_59520 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kanjiya 2430
8 BHARATPUR CH3306005_090524APB_FTO_59520 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 130248
9 BHARATPUR CH3306005_090524APB_FTO_59520 ICICI BANK ICIC0001625 CHIRMIRI CHHATTISGARH. 1458
10 BHARATPUR CH3306005_090524APB_FTO_59520 State Bank of India SBIN0005792 JANAKPUR 565704

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