|
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-06-005-005-001/1-A
(BAROUTA)
|
3306005000NRG23131020220304820
|
13/10/2022
|
pushraraj
|
3306005WL0012013
|
pushraraj
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175543
|
|
Mr. puspraj singh gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BHARATPUR
|
CH-06-005-005-001/43
(BAROUTA)
|
3306005000NRG23131020220304891
|
13/10/2022
|
nanbai
|
3306005WL0012016
|
nanbai
|
00093
|
CRGB0006031
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175527
|
|
Mrs. MAMATA SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BHARATPUR
|
CH-06-005-005-001/73
(BAROUTA)
|
3306005000NRG23131020220304904
|
13/10/2022
|
rajvati
|
3306005WL0012016
|
rajvati
|
00093
|
CRGB0006031
|
816
|
816
|
Processed
|
20/10/2022
|
|
5844175519
|
|
Miss. RAJVATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
BHARATPUR
|
CH-06-005-045-001/102
(Toja)
|
3306005000NRG23131020220303542
|
13/10/2022
|
dhanjay
|
3306005WL0011946
|
dhanjay
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175548
|
|
Mr. DHANANJAY KUMAR SINGH S/O PANCHAM SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BHARATPUR
|
CH-06-005-045-001/102
(Toja)
|
3306005000NRG23131020220303543
|
13/10/2022
|
RAJVATI
|
3306005WL0011946
|
RAJVATI
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175457
|
|
Rajwati Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHARATPUR
|
CH-06-005-045-001/103
(Toja)
|
3306005000NRG23131020220303544
|
13/10/2022
|
raj narayan
|
3306005WL0011946
|
raj narayan
|
00093
|
CRGB0006055
|
1020
|
1020
|
Rejected
|
20/10/2022
|
|
5844175490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHARATPUR
|
CH-06-005-045-001/108
(Toja)
|
3306005000NRG23131020220303545
|
13/10/2022
|
ram diyal
|
3306005WL0011946
|
ram diyal
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175525
|
|
Ram Dayal Singh
|
BANK OF BARODA(606985)
|
|
8
|
BHARATPUR
|
CH-06-005-045-001/109-A
(Toja)
|
3306005000NRG23131020220303481
|
13/10/2022
|
Punam
|
3306005WL0011945
|
Punam
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
20/10/2022
|
|
5844175540
|
|
Mrs. POONAM SINGH W/O KAMLESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BHARATPUR
|
CH-06-005-045-001/110-A
(Toja)
|
3306005000NRG23131020220303483
|
13/10/2022
|
tijiya
|
3306005WL0011945
|
tijiya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175454
|
|
Mrs. TIJIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BHARATPUR
|
CH-06-005-045-001/116-A
(Toja)
|
3306005000NRG23131020220303484
|
13/10/2022
|
Sugriv
|
3306005WL0011945
|
Sugriv
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
20/10/2022
|
|
5844175494
|
|
Mr. SUGREEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BHARATPUR
|
CH-06-005-045-001/118
(Toja)
|
3306005000NRG23131020220303486
|
13/10/2022
|
Nitu singh
|
3306005WL0011945
|
Nitu singh
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175456
|
|
Mrs. NEETU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BHARATPUR
|
CH-06-005-045-001/12
(Toja)
|
3306005000NRG23131020220303547
|
13/10/2022
|
anju singh
|
3306005WL0011946
|
anju singh
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
20/10/2022
|
|
5844175498
|
|
Mrs. ANJU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BHARATPUR
|
CH-06-005-045-001/123
(Toja)
|
3306005000NRG23131020220303548
|
13/10/2022
|
surendra singh
|
3306005WL0011946
|
surendra singh
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175538
|
|
Mr. SURENDRA SINGH S/O JAGDISH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BHARATPUR
|
CH-06-005-045-001/16
(Toja)
|
3306005000NRG23131020220303496
|
13/10/2022
|
santu bai
|
3306005WL0011945
|
santu bai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175510
|
|
Mrs. SANTU BAI W/O KUNWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BHARATPUR
|
CH-06-005-045-001/2
(Toja)
|
3306005000NRG23131020220303499
|
13/10/2022
|
shayam
|
3306005WL0011945
|
shayam
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175506
|
|
Mrs. SEM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BHARATPUR
|
CH-06-005-045-001/24
(Toja)
|
3306005000NRG23131020220303555
|
13/10/2022
|
ram sahodar
|
3306005WL0011946
|
ram sahodar
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5844175502
|
|
RAM SAHODAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHARATPUR
|
CH-06-005-045-001/24
(Toja)
|
3306005000NRG23131020220303556
|
13/10/2022
|
umea bai
|
3306005WL0011946
|
umea bai
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175528
|
|
Mrs. UMA BHARATI W/O RAMSAHODAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BHARATPUR
|
CH-06-005-045-001/25
(Toja)
|
3306005000NRG23131020220303502
|
13/10/2022
|
chawe raj
|
3306005WL0011945
|
chawe raj
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175529
|
|
Mr. CHHAVIRAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BHARATPUR
|
CH-06-005-045-001/33
(Toja)
|
3306005000NRG23131020220303507
|
13/10/2022
|
rambahor
|
3306005WL0011945
|
rambahor
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175463
|
|
Mr. RAM BAHOR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BHARATPUR
|
CH-06-005-045-001/33
(Toja)
|
3306005000NRG23131020220303508
|
13/10/2022
|
rameshiya
|
3306005WL0011945
|
rameshiya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175499
|
|
Ramesiya Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHARATPUR
|
CH-06-005-045-001/34
(Toja)
|
3306005000NRG23131020220303509
|
13/10/2022
|
madhav singh
|
3306005WL0011945
|
madhav singh
|
00093
|
CRGB0006055
|
204
|
204
|
Processed
|
20/10/2022
|
|
5844175432
|
|
Mr. MADHWSINGH S/O NAGARMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BHARATPUR
|
CH-06-005-045-001/37
(Toja)
|
3306005000NRG23131020220303510
|
13/10/2022
|
lalan
|
3306005WL0011945
|
lalan
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175488
|
|
Mr. LALAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BHARATPUR
|
CH-06-005-045-001/39
(Toja)
|
3306005000NRG23131020220303511
|
13/10/2022
|
rai singh
|
3306005WL0011945
|
rai singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175464
|
|
Mr. RAI SINGH S/O RAM MILAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BHARATPUR
|
CH-06-005-045-001/39
(Toja)
|
3306005000NRG23131020220303512
|
13/10/2022
|
sundariya
|
3306005WL0011945
|
sundariya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175455
|
|
Mrs. SUNDARIYA BAI W/O RAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BHARATPUR
|
CH-06-005-045-001/40-A
(Toja)
|
3306005000NRG23131020220303513
|
13/10/2022
|
Satyawati
|
3306005WL0011945
|
Satyawati
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175509
|
|
Mrs. SATYAVATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BHARATPUR
|
CH-06-005-045-001/44
(Toja)
|
3306005000NRG23131020220303557
|
13/10/2022
|
sembai
|
3306005WL0011946
|
sembai
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175453
|
|
Mrs. SEM BAI W/O BHARAT SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BHARATPUR
|
CH-06-005-045-001/5-A
(Toja)
|
3306005000NRG23131020220303558
|
13/10/2022
|
Rakesh kumar
|
3306005WL0011946
|
Rakesh kumar
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175495
|
|
Mr. RAKESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BHARATPUR
|
CH-06-005-045-001/52-A
(Toja)
|
3306005000NRG23131020220303559
|
13/10/2022
|
Babulal singh
|
3306005WL0011946
|
Babulal singh
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
20/10/2022
|
|
5844175524
|
|
Mr. BABULAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BHARATPUR
|
CH-06-005-045-001/55
(Toja)
|
3306005000NRG23131020220303515
|
13/10/2022
|
mahesh
|
3306005WL0011945
|
mahesh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175452
|
|
Mr. MAHESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BHARATPUR
|
CH-06-005-045-001/55
(Toja)
|
3306005000NRG23131020220303516
|
13/10/2022
|
sogheagea
|
3306005WL0011945
|
sogheagea
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175526
|
|
Mrs. SOHGIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BHARATPUR
|
CH-06-005-045-001/57
(Toja)
|
3306005000NRG23131020220303518
|
13/10/2022
|
puspa
|
3306005WL0011945
|
puspa
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175487
|
|
Mrs. PUSHPA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BHARATPUR
|
CH-06-005-045-001/58
(Toja)
|
3306005000NRG23131020220303560
|
13/10/2022
|
kalawati
|
3306005WL0011946
|
kalawati
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175539
|
|
Mrs. KALAVATI W/O TRILOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BHARATPUR
|
CH-06-005-045-001/59
(Toja)
|
3306005000NRG23131020220303519
|
13/10/2022
|
dev singh
|
3306005WL0011945
|
dev singh
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175449
|
|
Mr. DEV SINGH S/O SHAMBHU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BHARATPUR
|
CH-06-005-045-001/66
(Toja)
|
3306005000NRG23131020220303561
|
13/10/2022
|
jag dees
|
3306005WL0011946
|
jag dees
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175460
|
|
Mr. JAGDISH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BHARATPUR
|
CH-06-005-045-001/70
(Toja)
|
3306005000NRG23131020220303562
|
13/10/2022
|
nan bai
|
3306005WL0011946
|
nan bai
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175485
|
|
Mrs. NAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BHARATPUR
|
CH-06-005-045-001/71
(Toja)
|
3306005000NRG23131020220303521
|
13/10/2022
|
shishvati
|
3306005WL0011945
|
shishvati
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175542
|
|
Mr. MHILA BACHAT SAMUH TOJA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
37
|
BHARATPUR
|
CH-06-005-045-001/76
(Toja)
|
3306005000NRG23131020220303523
|
13/10/2022
|
patiraj
|
3306005WL0011945
|
patiraj
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175500
|
|
Mr. PATIRAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BHARATPUR
|
CH-06-005-045-001/8
(Toja)
|
3306005000NRG23131020220303525
|
13/10/2022
|
phool bai
|
3306005WL0011945
|
phool bai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175486
|
|
PHUL BAI SINGH WO CHANDRAPAL SINGH
|
BANK OF BARODA(606985)
|
|
39
|
BHARATPUR
|
CH-06-005-045-002/114
(Toja)
|
3306005000NRG23131020220303576
|
13/10/2022
|
sureash
|
3306005WL0011947
|
sureash
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
20/10/2022
|
|
5844175438
|
|
Mr. SURESH S/O SAWANA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BHARATPUR
|
CH-06-005-045-002/122
(Toja)
|
3306005000NRG23131020220303436
|
13/10/2022
|
ram gopal
|
3306005WL0011944
|
ram gopal
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175443
|
|
Mr. RAM GOPAL S/O RAMDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BHARATPUR
|
CH-06-005-045-002/124
(Toja)
|
3306005000NRG23131020220303577
|
13/10/2022
|
Rakesh
|
3306005WL0011947
|
Rakesh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175501
|
|
Mr. RAKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BHARATPUR
|
CH-06-005-045-002/130
(Toja)
|
3306005000NRG23131020220303438
|
13/10/2022
|
shobha singh
|
3306005WL0011944
|
shobha singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175466
|
|
Mr. SHOBHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BHARATPUR
|
CH-06-005-045-002/136
(Toja)
|
3306005000NRG23131020220303579
|
13/10/2022
|
Laxman
|
3306005WL0011947
|
Laxman
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175446
|
|
Mr. LAXMAN S/O JAGESHWAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BHARATPUR
|
CH-06-005-045-002/139
(Toja)
|
3306005000NRG23131020220303581
|
13/10/2022
|
shueklal
|
3306005WL0011947
|
shueklal
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
20/10/2022
|
|
5844175437
|
|
Mr. SUKHILAL S/O RAMRATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BHARATPUR
|
CH-06-005-045-002/149
(Toja)
|
3306005000NRG23131020220303443
|
13/10/2022
|
Arun
|
3306005WL0011944
|
Arun
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175535
|
|
Mr. ARUNKUMAR DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BHARATPUR
|
CH-06-005-045-002/152
(Toja)
|
3306005000NRG23131020220303444
|
13/10/2022
|
Siyaram
|
3306005WL0011944
|
Siyaram
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175436
|
|
Mr. SIYARAM S/O RAMRATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BHARATPUR
|
CH-06-005-045-002/160
(Toja)
|
3306005000NRG23131020220303445
|
13/10/2022
|
Ravendra
|
3306005WL0011944
|
Ravendra
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175476
|
|
Mr. RAVENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BHARATPUR
|
CH-06-005-045-002/165
(Toja)
|
3306005000NRG23131020220303446
|
13/10/2022
|
kusum kali
|
3306005WL0011944
|
kusum kali
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175522
|
|
Mrs. KUSUMKALI W/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BHARATPUR
|
CH-06-005-045-002/173
(Toja)
|
3306005000NRG23131020220303447
|
13/10/2022
|
ramkhelawan
|
3306005WL0011944
|
ramkhelawan
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175469
|
|
Mr. RAM KHELAWAN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BHARATPUR
|
CH-06-005-045-002/175
(Toja)
|
3306005000NRG23131020220303448
|
13/10/2022
|
shiv kumar
|
3306005WL0011944
|
shiv kumar
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175470
|
|
Mr. SHIV KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BHARATPUR
|
CH-06-005-045-002/18
(Toja)
|
3306005000NRG23131020220303450
|
13/10/2022
|
prabhu ram
|
3306005WL0011944
|
prabhu ram
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175433
|
|
Mr. PRABHU RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
52
|
BHARATPUR
|
CH-06-005-045-002/2
(Toja)
|
3306005000NRG23131020220303582
|
13/10/2022
|
dev lal
|
3306005WL0011947
|
dev lal
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175445
|
|
Mr. DEVLAL SO RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BHARATPUR
|
CH-06-005-045-002/2
(Toja)
|
3306005000NRG23131020220303583
|
13/10/2022
|
shyamkali
|
3306005WL0011947
|
shyamkali
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
20/10/2022
|
|
5844175475
|
|
Mrs. SHYAM KALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BHARATPUR
|
CH-06-005-045-002/21
(Toja)
|
3306005000NRG23131020220303458
|
13/10/2022
|
rupsai
|
3306005WL0011944
|
rupsai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175549
|
|
Mr. ROOPSAI S/O NANDARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BHARATPUR
|
CH-06-005-045-002/24
(Toja)
|
3306005000NRG23131020220303460
|
13/10/2022
|
kamlesh
|
3306005WL0011944
|
kamlesh
|
00093
|
CRGB0006055
|
408
|
408
|
Processed
|
20/10/2022
|
|
5844175465
|
|
Mr. KAMALESH DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BHARATPUR
|
CH-06-005-045-002/27
(Toja)
|
3306005000NRG23131020220303464
|
13/10/2022
|
shanti
|
3306005WL0011944
|
shanti
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175459
|
|
Mrs. SHANTI BAI DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BHARATPUR
|
CH-06-005-045-002/30
(Toja)
|
3306005000NRG23131020220303466
|
13/10/2022
|
siyabai
|
3306005WL0011944
|
siyabai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175484
|
|
Mrs. SIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BHARATPUR
|
CH-06-005-045-002/32
(Toja)
|
3306005000NRG23131020220303584
|
13/10/2022
|
sushila
|
3306005WL0011947
|
sushila
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5844175473
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHARATPUR
|
CH-06-005-045-002/36
(Toja)
|
3306005000NRG23131020220303467
|
13/10/2022
|
gore
|
3306005WL0011944
|
gore
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175439
|
|
Mr. GORELAL S/O MUDGUL BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BHARATPUR
|
CH-06-005-045-002/37
(Toja)
|
3306005000NRG23131020220303468
|
13/10/2022
|
laldas
|
3306005WL0011944
|
laldas
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175441
|
|
Mr. LAL DAS S/O GORELAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BHARATPUR
|
CH-06-005-045-002/38
(Toja)
|
3306005000NRG23131020220303469
|
13/10/2022
|
babi
|
3306005WL0011944
|
babi
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175507
|
|
Mrs. BABI BAI W/O FAT BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BHARATPUR
|
CH-06-005-045-002/42
(Toja)
|
3306005000NRG23131020220303586
|
13/10/2022
|
balraj
|
3306005WL0011947
|
balraj
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175444
|
|
Mr. BALRAJ S/O DHARMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BHARATPUR
|
CH-06-005-045-002/42
(Toja)
|
3306005000NRG23131020220303587
|
13/10/2022
|
parwati
|
3306005WL0011947
|
parwati
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175523
|
|
Mrs. PARVATI W/O BALRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BHARATPUR
|
CH-06-005-045-002/50
(Toja)
|
3306005000NRG23131020220303470
|
13/10/2022
|
tej ram
|
3306005WL0011944
|
tej ram
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175546
|
|
Mr. TEJRAM S/O SHOBHANRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BHARATPUR
|
CH-06-005-045-002/56
(Toja)
|
3306005000NRG23131020220303471
|
13/10/2022
|
tara vati
|
3306005WL0011944
|
tara vati
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175458
|
|
Mrs. TARAVATI DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BHARATPUR
|
CH-06-005-045-002/60
(Toja)
|
3306005000NRG23131020220303472
|
13/10/2022
|
sumer
|
3306005WL0011944
|
sumer
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175551
|
|
Mr. SUMER RAM S/O THENGAI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BHARATPUR
|
CH-06-005-045-002/63
(Toja)
|
3306005000NRG23131020220303589
|
13/10/2022
|
janki
|
3306005WL0011947
|
janki
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175536
|
|
Miss. TIJIYA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BHARATPUR
|
CH-06-005-045-002/64
(Toja)
|
3306005000NRG23131020220303475
|
13/10/2022
|
ram chand
|
3306005WL0011944
|
ram chand
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175477
|
|
Mr. . RAMCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BHARATPUR
|
CH-06-005-045-002/65
(Toja)
|
3306005000NRG23131020220303590
|
13/10/2022
|
sunita
|
3306005WL0011947
|
sunita
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175474
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BHARATPUR
|
CH-06-005-045-002/74
(Toja)
|
3306005000NRG23131020220303592
|
13/10/2022
|
Ramkumar
|
3306005WL0011947
|
Ramkumar
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175435
|
|
Mr. RAM KUMAR S/O RAM MILAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BHARATPUR
|
CH-06-005-045-002/75
(Toja)
|
3306005000NRG23131020220303593
|
13/10/2022
|
puran
|
3306005WL0011947
|
puran
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175434
|
|
Mr. PURAN SINGH S/O DADULAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BHARATPUR
|
CH-06-005-045-002/77
(Toja)
|
3306005000NRG23131020220303594
|
13/10/2022
|
rajkaran
|
3306005WL0011947
|
rajkaran
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175442
|
|
Mr. RAJKARAN SINGH S/O DADULAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BHARATPUR
|
CH-06-005-045-002/80
(Toja)
|
3306005000NRG23131020220303595
|
13/10/2022
|
sukh manti
|
3306005WL0011947
|
sukh manti
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175508
|
|
Mrs. SUKHMANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BHARATPUR
|
CH-06-005-045-002/83
(Toja)
|
3306005000NRG23131020220303596
|
13/10/2022
|
amar singh
|
3306005WL0011947
|
amar singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175534
|
|
Mr. AMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BHARATPUR
|
CH-06-005-045-002/84
(Toja)
|
3306005000NRG23131020220303597
|
13/10/2022
|
lal das
|
3306005WL0011947
|
lal das
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175545
|
|
Mr. LALDAS S/O RAMMILAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BHARATPUR
|
CH-06-005-045-002/90
(Toja)
|
3306005000NRG23131020220303598
|
13/10/2022
|
leela
|
3306005WL0011947
|
leela
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175472
|
|
Mr. LEELA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BHARATPUR
|
CH-06-005-045-002/96
(Toja)
|
3306005000NRG23131020220303478
|
13/10/2022
|
suneeta
|
3306005WL0011944
|
suneeta
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175505
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BHARATPUR
|
CH-06-005-045-002/97-A
(Toja)
|
3306005000NRG23131020220303600
|
13/10/2022
|
Ram Singh
|
3306005WL0011947
|
Ram Singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175550
|
|
Mr. RAM SINGH S/O NAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BHARATPUR
|
CH-06-005-045-002/99
(Toja)
|
3306005000NRG23131020220303601
|
13/10/2022
|
munne
|
3306005WL0011947
|
munne
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175440
|
|
Mrs. MEENA BAI W/O JAGESHWAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BHARATPUR
|
CH-06-005-045-003/1
(Toja)
|
3306005000NRG23131020220303379
|
13/10/2022
|
subhran
|
3306005WL0011943
|
subhran
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
20/10/2022
|
|
5844175482
|
|
Mrs. SUBHARAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BHARATPUR
|
CH-06-005-045-003/10
(Toja)
|
3306005000NRG23131020220303380
|
13/10/2022
|
saroj
|
3306005WL0011943
|
saroj
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
20/10/2022
|
|
5844175480
|
|
Mrs. SAROJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BHARATPUR
|
CH-06-005-045-003/108
(Toja)
|
3306005000NRG23131020220303382
|
13/10/2022
|
sarswati
|
3306005WL0011943
|
sarswati
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175504
|
|
Mrs. SARSWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BHARATPUR
|
CH-06-005-045-003/13
(Toja)
|
3306005000NRG23131020220303391
|
13/10/2022
|
ramkumar
|
3306005WL0011943
|
ramkumar
|
00093
|
CRGB0006055
|
204
|
204
|
Processed
|
20/10/2022
|
|
5844175515
|
|
Mr. RAM KUMAR S/O FUDALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BHARATPUR
|
CH-06-005-045-003/15
(Toja)
|
3306005000NRG23131020220303393
|
13/10/2022
|
samatiya
|
3306005WL0011943
|
samatiya
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
20/10/2022
|
|
5844175513
|
|
Mrs. SAMATIYA W/O KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BHARATPUR
|
CH-06-005-045-003/17
(Toja)
|
3306005000NRG23131020220303395
|
13/10/2022
|
jagdeesh
|
3306005WL0011943
|
jagdeesh
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
20/10/2022
|
|
5844175541
|
|
Mr. JAGDISH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BHARATPUR
|
CH-06-005-045-003/17
(Toja)
|
3306005000NRG23131020220303396
|
13/10/2022
|
rami
|
3306005WL0011943
|
rami
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
20/10/2022
|
|
5844175514
|
|
Mrs. RAMMI BAI W/O JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BHARATPUR
|
CH-06-005-045-003/18
(Toja)
|
3306005000NRG23131020220303400
|
13/10/2022
|
sudha bai
|
3306005WL0011943
|
sudha bai
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
20/10/2022
|
|
5844175479
|
|
Mrs. SUDHA BAI W/O SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BHARATPUR
|
CH-06-005-045-003/26
(Toja)
|
3306005000NRG23131020220303407
|
13/10/2022
|
gorelal
|
3306005WL0011943
|
gorelal
|
00093
|
CRGB0006055
|
408
|
408
|
Processed
|
20/10/2022
|
|
5844175481
|
|
Mr. GORELAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BHARATPUR
|
CH-06-005-045-003/27
(Toja)
|
3306005000NRG23131020220303408
|
13/10/2022
|
babi
|
3306005WL0011943
|
babi
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
20/10/2022
|
|
5844175512
|
|
Mrs. BABI W/O BRIJBHUSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BHARATPUR
|
CH-06-005-045-003/28
(Toja)
|
3306005000NRG23131020220303409
|
13/10/2022
|
mangal
|
3306005WL0011943
|
mangal
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
20/10/2022
|
|
5844175516
|
|
Mr. MANGAL S/O SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BHARATPUR
|
CH-06-005-045-003/29
(Toja)
|
3306005000NRG23131020220303410
|
13/10/2022
|
bataseya
|
3306005WL0011943
|
bataseya
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
20/10/2022
|
|
5844175483
|
|
Mrs. BATASIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BHARATPUR
|
CH-06-005-045-003/34
(Toja)
|
3306005000NRG23131020220303412
|
13/10/2022
|
jagjahir
|
3306005WL0011943
|
jagjahir
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175448
|
|
Mrs. RAMESHIYA W/O JAGJAHIR S/O BAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BHARATPUR
|
CH-06-005-045-003/34
(Toja)
|
3306005000NRG23131020220303414
|
13/10/2022
|
rameseya
|
3306005WL0011943
|
rameseya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175517
|
|
Mrs. RAMESIYA W/O JAGJAHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BHARATPUR
|
CH-06-005-045-003/47
(Toja)
|
3306005000NRG23131020220303418
|
13/10/2022
|
heeralal
|
3306005WL0011943
|
heeralal
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
20/10/2022
|
|
5844175462
|
|
Mr. HEERA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BHARATPUR
|
CH-06-005-045-003/70
(Toja)
|
3306005000NRG23131020220303428
|
13/10/2022
|
munnee bai
|
3306005WL0011943
|
munnee bai
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
20/10/2022
|
|
5844175511
|
|
Mrs. MUNNI BAI W/O SHIV KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BHARATPUR
|
CH-06-005-045-003/8
(Toja)
|
3306005000NRG23131020220303429
|
13/10/2022
|
urmila
|
3306005WL0011943
|
urmila
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
20/10/2022
|
|
5844175518
|
|
Mrs. URMILA W/O PANCHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BHARATPUR
|
CH-06-005-045-003/80
(Toja)
|
3306005000NRG23131020220303430
|
13/10/2022
|
eshwerbati
|
3306005WL0011943
|
eshwerbati
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
21/10/2022
|
|
5844175447
|
|
MRS ISHWAR VATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHARATPUR
|
CH-06-005-045-003/81
(Toja)
|
3306005000NRG23131020220303431
|
13/10/2022
|
shyam bai
|
3306005WL0011943
|
shyam bai
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
20/10/2022
|
|
5844175478
|
|
Mrs. SHYAM VATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BHARATPUR
|
CH-06-005-045-003/82
(Toja)
|
3306005000NRG23131020220303432
|
13/10/2022
|
kamlesh
|
3306005WL0011943
|
kamlesh
|
00093
|
CRGB0006055
|
408
|
408
|
Processed
|
20/10/2022
|
|
5844175532
|
|
Mr. KAMLESH BAADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BHARATPUR
|
CH-06-005-045-004/104
(Toja)
|
3306005000NRG23131020220303566
|
13/10/2022
|
kemali
|
3306005WL0011946
|
kemali
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
20/10/2022
|
|
5844175492
|
|
Mrs. KEMALI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BHARATPUR
|
CH-06-005-045-004/172
(Toja)
|
3306005000NRG23131020220303530
|
13/10/2022
|
maya
|
3306005WL0011945
|
maya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175530
|
|
Mrs. MAYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BHARATPUR
|
CH-06-005-045-004/24
(Toja)
|
3306005000NRG23131020220303531
|
13/10/2022
|
Kuvariya
|
3306005WL0011945
|
Kuvariya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175531
|
|
Mrs. KUVARIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BHARATPUR
|
CH-06-005-045-004/30
(Toja)
|
3306005000NRG23131020220303568
|
13/10/2022
|
mahesh
|
3306005WL0011946
|
mahesh
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175544
|
|
Mr. MAHESH KANWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
104
|
BHARATPUR
|
CH-06-005-045-004/46
(Toja)
|
3306005000NRG23131020220303569
|
13/10/2022
|
munni bai
|
3306005WL0011946
|
munni bai
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
20/10/2022
|
|
5844175497
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BHARATPUR
|
CH-06-005-045-004/47
(Toja)
|
3306005000NRG23131020220303570
|
13/10/2022
|
Madhuri
|
3306005WL0011946
|
Madhuri
|
00093
|
CRGB0006055
|
204
|
204
|
Processed
|
20/10/2022
|
|
5844175537
|
|
Mrs. MADHURI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BHARATPUR
|
CH-06-005-045-004/61
(Toja)
|
3306005000NRG23131020220303534
|
13/10/2022
|
rambati
|
3306005WL0011945
|
rambati
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175533
|
|
Mrs. RAMBATI WIO RAMSAHODAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BHARATPUR
|
CH-06-005-045-004/64
(Toja)
|
3306005000NRG23131020220303535
|
13/10/2022
|
javahar
|
3306005WL0011945
|
javahar
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175468
|
|
Mr. JAWAHIR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BHARATPUR
|
CH-06-005-045-004/64
(Toja)
|
3306005000NRG23131020220303536
|
13/10/2022
|
raj kumari
|
3306005WL0011945
|
raj kumari
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175467
|
|
Mrs. RAJ KUMARI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BHARATPUR
|
CH-06-005-045-004/65
(Toja)
|
3306005000NRG23131020220303537
|
13/10/2022
|
panda
|
3306005WL0011945
|
panda
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175461
|
|
Mr. PANDA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BHARATPUR
|
CH-06-005-045-004/67
(Toja)
|
3306005000NRG23131020220303538
|
13/10/2022
|
usha
|
3306005WL0011945
|
usha
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175450
|
|
Mrs. USHA SEN W/O VIJAY SEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BHARATPUR
|
CH-06-005-045-004/69
(Toja)
|
3306005000NRG23131020220303539
|
13/10/2022
|
rani
|
3306005WL0011945
|
rani
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175491
|
|
Mrs. RANI SARDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BHARATPUR
|
CH-06-005-045-004/76
(Toja)
|
3306005000NRG23131020220303571
|
13/10/2022
|
bachan
|
3306005WL0011946
|
bachan
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175451
|
|
Mr. BACHAN RAM S/O SIYAMBAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BHARATPUR
|
CH-06-005-045-004/76
(Toja)
|
3306005000NRG23131020220303572
|
13/10/2022
|
mala
|
3306005WL0011946
|
mala
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175496
|
|
Mrs. MALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BHARATPUR
|
CH-06-005-045-004/85
(Toja)
|
3306005000NRG23131020220303573
|
13/10/2022
|
ramsohan
|
3306005WL0011946
|
ramsohan
|
00093
|
CRGB0006055
|
408
|
408
|
Processed
|
20/10/2022
|
|
5844175489
|
|
Mr. RAM SOHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BHARATPUR
|
CH-06-005-045-004/9
(Toja)
|
3306005000NRG23131020220303574
|
13/10/2022
|
siyabai
|
3306005WL0011946
|
siyabai
|
00093
|
CRGB0006055
|
408
|
408
|
Processed
|
20/10/2022
|
|
5844175471
|
|
Mrs. SIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BHARATPUR
|
CH-06-005-045-004/94
(Toja)
|
3306005000NRG23131020220303540
|
13/10/2022
|
suratiya
|
3306005WL0011945
|
suratiya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175547
|
|
Mrs. SURATIYA BAI W/O RAM SHARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BHARATPUR
|
CH-06-005-045-004/97
(Toja)
|
3306005000NRG23131020220303541
|
13/10/2022
|
usha
|
3306005WL0011945
|
usha
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175493
|
|
Mrs. USHA BAI DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116892
|
116892
|
|
|
|
|
|
|
|
|
118
|
BHARATPUR
|
CH-06-005-005-001/51
(BAROUTA)
|
3306005000NRG23131020220304835
|
13/10/2022
|
dhanmanti
|
3306005WL0012013
|
dhanmanti
|
00093
|
CRGB0006114
|
204
|
204
|
Processed
|
21/10/2022
|
|
5844175521
|
|
MRS DHANVANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHARATPUR
|
CH-06-005-005-001/56
(BAROUTA)
|
3306005000NRG23131020220304897
|
13/10/2022
|
nirasiya
|
3306005WL0012016
|
nirasiya
|
00093
|
CRGB0006114
|
408
|
408
|
Processed
|
20/10/2022
|
|
5844175520
|
|
Miss. NIRASHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BHARATPUR
|
CH-06-005-005-001/68
(BAROUTA)
|
3306005000NRG23131020220304902
|
13/10/2022
|
sakuntala s
|
3306005WL0012016
|
sakuntala s
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175503
|
|
Mrs. SHAKUNTLA W/O DHARAMPAL ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
121
|
BHARATPUR
|
CH-06-005-005-001/10
(BAROUTA)
|
3306005000NRG23131020220304822
|
13/10/2022
|
gajroop
|
3306005WL0012013
|
gajroop
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
20/10/2022
|
|
5844175574
|
|
GAJARUP
|
ICICI BANK LTD(508534)
|
|
122
|
BHARATPUR
|
CH-06-005-005-001/10
(BAROUTA)
|
3306005000NRG23131020220304821
|
13/10/2022
|
phooleswari
|
3306005WL0012013
|
phooleswari
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
20/10/2022
|
|
5844175569
|
|
Mrs. FULESHWARI BAI WO GAJRUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BHARATPUR
|
CH-06-005-005-001/11
(BAROUTA)
|
3306005000NRG23131020220304825
|
13/10/2022
|
Jaypal
|
3306005WL0012013
|
Jaypal
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
20/10/2022
|
|
5844175397
|
|
Mrs. JAIPAL SAKET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BHARATPUR
|
CH-06-005-005-001/13
(BAROUTA)
|
3306005000NRG23131020220304881
|
13/10/2022
|
sukwariya
|
3306005WL0012016
|
sukwariya
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
20/10/2022
|
|
5844175399
|
|
SUKAVARIYA
|
ICICI BANK LTD(508534)
|
|
125
|
BHARATPUR
|
CH-06-005-005-001/19
(BAROUTA)
|
3306005000NRG23131020220304827
|
13/10/2022
|
sunita
|
3306005WL0012013
|
sunita
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5844175398
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHARATPUR
|
CH-06-005-005-001/2
(BAROUTA)
|
3306005000NRG23131020220304828
|
13/10/2022
|
dhirajiya
|
3306005WL0012013
|
dhirajiya
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
21/10/2022
|
|
5844175401
|
|
MRS DHIRAJIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHARATPUR
|
CH-06-005-005-001/30
(BAROUTA)
|
3306005000NRG23131020220304882
|
13/10/2022
|
indrapal
|
3306005WL0012016
|
indrapal
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
20/10/2022
|
|
5844175396
|
|
Mrs. INDRPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BHARATPUR
|
CH-06-005-005-001/32
(BAROUTA)
|
3306005000NRG23131020220304884
|
13/10/2022
|
harisingh
|
3306005WL0012016
|
harisingh
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175566
|
|
HARISINGH
|
ICICI BANK LTD(508534)
|
|
129
|
BHARATPUR
|
CH-06-005-005-001/33
(BAROUTA)
|
3306005000NRG23131020220304886
|
13/10/2022
|
sukharajiya
|
3306005WL0012016
|
sukharajiya
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
20/10/2022
|
|
5844175402
|
|
SUKHARAJIYA
|
ICICI BANK LTD(508534)
|
|
130
|
BHARATPUR
|
CH-06-005-005-001/34
(BAROUTA)
|
3306005000NRG23131020220304877
|
13/10/2022
|
rambai
|
3306005WL0012015
|
rambai
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5844175400
|
|
MRS RAMBAI SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHARATPUR
|
CH-06-005-005-001/34
(BAROUTA)
|
3306005000NRG23131020220304878
|
13/10/2022
|
SUKHSEN
|
3306005WL0012015
|
SUKHSEN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175576
|
|
SUKHASEN SINGH
|
AXIS BANK(607153)
|
|
132
|
BHARATPUR
|
CH-06-005-005-001/35
(BAROUTA)
|
3306005000NRG23131020220304830
|
13/10/2022
|
shanti
|
3306005WL0012013
|
shanti
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
20/10/2022
|
|
5844175575
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
133
|
BHARATPUR
|
CH-06-005-005-001/36
(BAROUTA)
|
3306005000NRG23131020220304887
|
13/10/2022
|
laksmi
|
3306005WL0012016
|
laksmi
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
21/10/2022
|
|
5844175573
|
|
MRS LAKSHMANIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHARATPUR
|
CH-06-005-005-001/47
(BAROUTA)
|
3306005000NRG23131020220304894
|
13/10/2022
|
indradev
|
3306005WL0012016
|
indradev
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5844175568
|
|
MRS INDRADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHARATPUR
|
CH-06-005-005-001/48
(BAROUTA)
|
3306005000NRG23131020220304895
|
13/10/2022
|
chandrabhan
|
3306005WL0012016
|
chandrabhan
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175407
|
|
Mrs. CHANDRBHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BHARATPUR
|
CH-06-005-005-001/48
(BAROUTA)
|
3306005000NRG23131020220304833
|
13/10/2022
|
sushila
|
3306005WL0012013
|
sushila
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
20/10/2022
|
|
5844175572
|
|
Miss. SUSHILA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BHARATPUR
|
CH-06-005-005-001/55
(BAROUTA)
|
3306005000NRG23131020220304896
|
13/10/2022
|
sumariya
|
3306005WL0012016
|
sumariya
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
20/10/2022
|
|
5844175571
|
|
Miss. SUMARIYA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BHARATPUR
|
CH-06-005-005-001/57
(BAROUTA)
|
3306005000NRG23131020220304837
|
13/10/2022
|
ramnath
|
3306005WL0012013
|
ramnath
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175565
|
|
RAMANATH
|
ICICI BANK LTD(508534)
|
|
139
|
BHARATPUR
|
CH-06-005-005-001/57
(BAROUTA)
|
3306005000NRG23131020220304838
|
13/10/2022
|
sukhavariya
|
3306005WL0012013
|
sukhavariya
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175567
|
|
SUKAVARIYA
|
ICICI BANK LTD(508534)
|
|
140
|
BHARATPUR
|
CH-06-005-005-001/59
(BAROUTA)
|
3306005000NRG23131020220304898
|
13/10/2022
|
birbal
|
3306005WL0012016
|
birbal
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
20/10/2022
|
|
5844175563
|
|
BIRABAL
|
ICICI BANK LTD(508534)
|
|
141
|
BHARATPUR
|
CH-06-005-005-001/63
(BAROUTA)
|
3306005000NRG23131020220304843
|
13/10/2022
|
KHELAVATI
|
3306005WL0012013
|
KHELAVATI
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
21/10/2022
|
|
5844175562
|
|
MRS KHELWATI SAKET
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHARATPUR
|
CH-06-005-005-001/63
(BAROUTA)
|
3306005000NRG23131020220304842
|
13/10/2022
|
sayamlal
|
3306005WL0012013
|
sayamlal
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
20/10/2022
|
|
5844175395
|
|
Mrs. SHYAM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BHARATPUR
|
CH-06-005-005-001/64
(BAROUTA)
|
3306005000NRG23131020220304844
|
13/10/2022
|
RAMBAI
|
3306005WL0012013
|
RAMBAI
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
20/10/2022
|
|
5844175564
|
|
RAMABAI
|
ICICI BANK LTD(508534)
|
|
144
|
BHARATPUR
|
CH-06-005-005-001/64
(BAROUTA)
|
3306005000NRG23131020220304900
|
13/10/2022
|
SHIVLAL
|
3306005WL0012016
|
SHIVLAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175570
|
|
SHIVALAL
|
ICICI BANK LTD(508534)
|
|
145
|
BHARATPUR
|
CH-06-005-005-001/65
(BAROUTA)
|
3306005000NRG23131020220304845
|
13/10/2022
|
kamal
|
3306005WL0012013
|
kamal
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175560
|
|
KAMAL
|
ICICI BANK LTD(508534)
|
|
146
|
BHARATPUR
|
CH-06-005-005-001/66
(BAROUTA)
|
3306005000NRG23131020220304901
|
13/10/2022
|
santi
|
3306005WL0012016
|
santi
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
20/10/2022
|
|
5844175404
|
|
Miss. SANTI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BHARATPUR
|
CH-06-005-005-001/75
(BAROUTA)
|
3306005000NRG23131020220304905
|
13/10/2022
|
kunti
|
3306005WL0012016
|
kunti
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
20/10/2022
|
|
5844175561
|
|
Mrs. KUNTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BHARATPUR
|
CH-06-005-005-001/80
(BAROUTA)
|
3306005000NRG23131020220304907
|
13/10/2022
|
prabha
|
3306005WL0012016
|
prabha
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175405
|
|
Miss. PRBHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BHARATPUR
|
CH-06-005-005-001/80
(BAROUTA)
|
3306005000NRG23131020220304906
|
13/10/2022
|
pratap
|
3306005WL0012016
|
pratap
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175406
|
|
Mrs. PRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BHARATPUR
|
CH-06-005-005-002/22
(BAROUTA)
|
3306005000NRG23131020220304849
|
13/10/2022
|
pwankumar
|
3306005WL0012013
|
pwankumar
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5844175403
|
|
MR PAVAN KUMAR PANIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
151
|
BHARATPUR
|
CH-06-005-005-001/1-A
(BAROUTA)
|
3306005000NRG23131020220304819
|
13/10/2022
|
Rambai
|
3306005WL0012013
|
Rambai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175553
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BHARATPUR
|
CH-06-005-005-001/2-A
(BAROUTA)
|
3306005000NRG23131020220304829
|
13/10/2022
|
sunil das
|
3306005WL0012013
|
sunil das
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
21/10/2022
|
|
5844175426
|
|
MR SUNIL KUMAR PANIKA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHARATPUR
|
CH-06-005-005-001/4
(BAROUTA)
|
3306005000NRG23131020220304832
|
13/10/2022
|
tulsidaas
|
3306005WL0012013
|
tulsidaas
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
20/10/2022
|
|
5844175552
|
|
Mr. TULSHI DAS SAKET
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
154
|
BHARATPUR
|
CH-06-005-005-001/58
(BAROUTA)
|
3306005000NRG23131020220304839
|
13/10/2022
|
DEVbati
|
3306005WL0012013
|
DEVbati
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
20/10/2022
|
|
5844175430
|
|
Mrs. DEVVATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
BHARATPUR
|
CH-06-005-030-004/1
(KOTADOL)
|
3306005000NRG23131020220303636
|
13/10/2022
|
SUKWARIYA
|
3306005WL0011950
|
SUKWARIYA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5844175559
|
|
MRS SUKAVRIYA BALAND
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHARATPUR
|
CH-06-005-030-004/10
(KOTADOL)
|
3306005000NRG23131020220303637
|
13/10/2022
|
ramvishal
|
3306005WL0011950
|
ramvishal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175422
|
|
Mr. RAM VISHALE YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BHARATPUR
|
CH-06-005-030-004/12
(KOTADOL)
|
3306005000NRG23131020220304850
|
13/10/2022
|
dhaniram
|
3306005WL0012014
|
dhaniram
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5844175421
|
|
MR DHANIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHARATPUR
|
CH-06-005-030-004/2
(KOTADOL)
|
3306005000NRG23131020220303639
|
13/10/2022
|
amarjit
|
3306005WL0011950
|
amarjit
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175414
|
|
Mr. AMARJEET S/O SONSAY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
159
|
BHARATPUR
|
CH-06-005-030-004/2
(KOTADOL)
|
3306005000NRG23131020220304851
|
13/10/2022
|
pholbai
|
3306005WL0012014
|
pholbai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5844175413
|
|
MRS PHOL BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHARATPUR
|
CH-06-005-030-004/20
(KOTADOL)
|
3306005000NRG23131020220303641
|
13/10/2022
|
sonkunvar
|
3306005WL0011950
|
sonkunvar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5844175554
|
|
MRS SON KUVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHARATPUR
|
CH-06-005-030-004/21
(KOTADOL)
|
3306005000NRG23131020220303642
|
13/10/2022
|
bagholan
|
3306005WL0011950
|
bagholan
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175411
|
|
Mr. BAGHOLAN YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
162
|
BHARATPUR
|
CH-06-005-030-004/21
(KOTADOL)
|
3306005000NRG23131020220303643
|
13/10/2022
|
Bhagwanti
|
3306005WL0011950
|
Bhagwanti
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5844175558
|
|
MRS BHAGABTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHARATPUR
|
CH-06-005-030-004/22-A
(KOTADOL)
|
3306005000NRG23131020220304853
|
13/10/2022
|
drupat prasad
|
3306005WL0012014
|
drupat prasad
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175428
|
|
Mr. DURAPAD PRASAD YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
164
|
BHARATPUR
|
CH-06-005-030-004/24
(KOTADOL)
|
3306005000NRG23131020220304854
|
13/10/2022
|
prembati
|
3306005WL0012014
|
prembati
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5844175417
|
|
MRS PREMBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHARATPUR
|
CH-06-005-030-004/26
(KOTADOL)
|
3306005000NRG23131020220303644
|
13/10/2022
|
gauri
|
3306005WL0011950
|
gauri
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5844175555
|
|
MRS GAORI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHARATPUR
|
CH-06-005-030-004/32
(KOTADOL)
|
3306005000NRG23131020220304856
|
13/10/2022
|
RAMPRASAD
|
3306005WL0012014
|
RAMPRASAD
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5844175424
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHARATPUR
|
CH-06-005-030-004/33
(KOTADOL)
|
3306005000NRG23131020220304857
|
13/10/2022
|
RAMDAYAD
|
3306005WL0012014
|
RAMDAYAD
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175557
|
|
Mr. Ramdayal Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BHARATPUR
|
CH-06-005-030-004/34
(KOTADOL)
|
3306005000NRG23131020220304860
|
13/10/2022
|
PHULKUWAR
|
3306005WL0012014
|
PHULKUWAR
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5844175416
|
|
MRS PHOLKUVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHARATPUR
|
CH-06-005-030-004/34
(KOTADOL)
|
3306005000NRG23131020220304859
|
13/10/2022
|
TEJBAHADUR
|
3306005WL0012014
|
TEJBAHADUR
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175423
|
|
Mr. Tejbhadur Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
BHARATPUR
|
CH-06-005-030-004/36
(KOTADOL)
|
3306005000NRG23131020220304862
|
13/10/2022
|
shabhudayal
|
3306005WL0012014
|
shabhudayal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175419
|
|
Mr. SHAMBHU DAYAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
BHARATPUR
|
CH-06-005-030-004/38
(KOTADOL)
|
3306005000NRG23131020220304864
|
13/10/2022
|
GULABAI
|
3306005WL0012014
|
GULABAI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175412
|
|
Miss. GULAB BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
BHARATPUR
|
CH-06-005-030-004/41
(KOTADOL)
|
3306005000NRG23131020220303646
|
13/10/2022
|
DALLIBAI
|
3306005WL0011950
|
DALLIBAI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175556
|
|
Mrs. Dalli Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
BHARATPUR
|
CH-06-005-030-004/44
(KOTADOL)
|
3306005000NRG23131020220303647
|
13/10/2022
|
DEVDAN
|
3306005WL0011950
|
DEVDAN
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175410
|
|
Mr. Devdan Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
BHARATPUR
|
CH-06-005-030-004/48
(KOTADOL)
|
3306005000NRG23131020220304865
|
13/10/2022
|
RAMDHAN
|
3306005WL0012014
|
RAMDHAN
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175418
|
|
Mr. RAMDHAN YADAV SO VIBHUTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
BHARATPUR
|
CH-06-005-030-004/50
(KOTADOL)
|
3306005000NRG23131020220304868
|
13/10/2022
|
prembati
|
3306005WL0012014
|
prembati
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
21/10/2022
|
|
5844175415
|
|
MRS PREMBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHARATPUR
|
CH-06-005-030-004/50
(KOTADOL)
|
3306005000NRG23131020220304867
|
13/10/2022
|
VISBHARDAYAL
|
3306005WL0012014
|
VISBHARDAYAL
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844175420
|
|
Mr. VISHMBHAR DYAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
177
|
BHARATPUR
|
CH-06-005-030-004/51
(KOTADOL)
|
3306005000NRG23131020220304869
|
13/10/2022
|
Rambai
|
3306005WL0012014
|
Rambai
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175408
|
|
Miss. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
BHARATPUR
|
CH-06-005-030-004/51
(KOTADOL)
|
3306005000NRG23131020220304870
|
13/10/2022
|
tejbahdur
|
3306005WL0012014
|
tejbahdur
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
20/10/2022
|
|
5844175409
|
|
Mr. TEJBAHADUR SO AMEER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
BHARATPUR
|
CH-06-005-030-004/58
(KOTADOL)
|
3306005000NRG23131020220304872
|
13/10/2022
|
shiv prasad
|
3306005WL0012014
|
shiv prasad
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5844175425
|
|
MR SHIVPRASAD YADAV KUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHARATPUR
|
CH-06-005-030-004/66
(KOTADOL)
|
3306005000NRG23131020220303648
|
13/10/2022
|
varsha
|
3306005WL0011950
|
varsha
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
21/10/2022
|
|
5844175429
|
|
MS VARSHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHARATPUR
|
CH-06-005-030-004/67
(KOTADOL)
|
3306005000NRG23131020220304874
|
13/10/2022
|
preetam yadav
|
3306005WL0012014
|
preetam yadav
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5844175431
|
|
MR PRITAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHARATPUR
|
CH-06-005-045-003/82
(Toja)
|
3306005000NRG23131020220303433
|
13/10/2022
|
rinki
|
3306005WL0011943
|
rinki
|
00415
|
SBIN0005792
|
204
|
204
|
Processed
|
21/10/2022
|
|
5844175427
|
|
MRS RINKI VADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181560
|
181560
|
|
|
|
|
|
|
|