|
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-06-005-044-003/169
(SINGROULI)
|
3306005000NRG23171120220467339
|
17/11/2022
|
ramsaroop
|
3306005WL0016457
|
ramsaroop
|
00093
|
CRGB0006031
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6637077839
|
|
Mr. RAMSWARUP S/O BABAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BHARATPUR
|
CH-06-005-002-003/12
(Badgawn kala)
|
3306005000NRG23171120220466177
|
17/11/2022
|
indrkunwer
|
3306005WL0016417
|
indrkunwer
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077860
|
|
Mrs. INDRA KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BHARATPUR
|
CH-06-005-002-003/38-A
(Badgawn kala)
|
3306005000NRG23171120220466187
|
17/11/2022
|
sona ram
|
3306005WL0016417
|
sona ram
|
00093
|
CRGB0006114
|
408
|
408
|
Processed
|
24/11/2022
|
|
6637077859
|
|
MR SONARAM PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHARATPUR
|
CH-06-005-026-001/150
(KAMARJI)
|
3306005000NRG23171120220466528
|
17/11/2022
|
SAMPAT
|
3306005WL0016427
|
SAMPAT
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077852
|
|
Mr. SAMPAT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BHARATPUR
|
CH-06-005-026-001/250
(KAMARJI)
|
3306005000NRG23171120220466530
|
17/11/2022
|
dhanraj singh
|
3306005WL0016427
|
dhanraj singh
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077853
|
|
Mrs. DHANRAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BHARATPUR
|
CH-06-005-026-005/170
(KAMARJI)
|
3306005000NRG23171120220466457
|
17/11/2022
|
suneeta bai
|
3306005WL0016425
|
suneeta bai
|
00093
|
CRGB0006114
|
204
|
204
|
Processed
|
24/11/2022
|
|
6637077837
|
|
MRS SUNITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHARATPUR
|
CH-06-005-026-005/91
(KAMARJI)
|
3306005000NRG23171120220466479
|
17/11/2022
|
ramkali
|
3306005WL0016425
|
ramkali
|
00093
|
CRGB0006114
|
408
|
408
|
Processed
|
25/11/2022
|
|
6637077836
|
|
Mrs. RAM KALI WO RAM SUSHIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BHARATPUR
|
CH-06-005-038-001/258
(Murkil)
|
3306005000NRG23171120220469840
|
17/11/2022
|
kamli
|
3306005WL0016532
|
kamli
|
00093
|
CRGB0006114
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077854
|
|
Mrs. KAMLI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
9
|
BHARATPUR
|
CH-06-005-006-001/171
(Badwahi)
|
3306005000NRG23171120220469161
|
17/11/2022
|
Baisakhiya
|
3306005WL0016513
|
Baisakhiya
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6637077858
|
|
Mrs. BAISKHIYA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BHARATPUR
|
CH-06-005-006-001/174
(Badwahi)
|
3306005000NRG23171120220469234
|
17/11/2022
|
RAJMANTI
|
3306005WL0016515
|
RAJMANTI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077863
|
|
RAJAMANTI RAJMANTI MANTI
|
ICICI BANK LTD(508534)
|
|
11
|
BHARATPUR
|
CH-06-005-006-001/192
(Badwahi)
|
3306005000NRG23171120220469239
|
17/11/2022
|
MAMBATI
|
3306005WL0016515
|
MAMBATI
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077857
|
|
PAN KALI
|
ICICI BANK LTD(508534)
|
|
12
|
BHARATPUR
|
CH-06-005-006-001/221
(Badwahi)
|
3306005000NRG23171120220469242
|
17/11/2022
|
Shubhkaran
|
3306005WL0016515
|
Shubhkaran
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077849
|
|
Shub Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BHARATPUR
|
CH-06-005-006-001/294
(Badwahi)
|
3306005000NRG23171120220469249
|
17/11/2022
|
SUMERLAL
|
3306005WL0016515
|
SUMERLAL
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077848
|
|
Mr. SUMERLAL S/O BIRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BHARATPUR
|
CH-06-005-021-001/19
(Harchoka)
|
3306005000NRG23171120220469314
|
17/11/2022
|
ramdash
|
3306005WL0016518
|
ramdash
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077843
|
|
Mr. RAMDAS S/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BHARATPUR
|
CH-06-005-021-002/34
(Harchoka)
|
3306005000NRG23171120220469330
|
17/11/2022
|
munni bai
|
3306005WL0016518
|
munni bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077862
|
|
MUNNIBAI LONI LONI
|
ICICI BANK LTD(508534)
|
|
16
|
BHARATPUR
|
CH-06-005-021-002/36
(Harchoka)
|
3306005000NRG23171120220469331
|
17/11/2022
|
hiraman
|
3306005WL0016518
|
hiraman
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077846
|
|
HIRAMAN LONI LONI
|
ICICI BANK LTD(508534)
|
|
17
|
BHARATPUR
|
CH-06-005-021-002/5
(Harchoka)
|
3306005000NRG23171120220469336
|
17/11/2022
|
munnaram
|
3306005WL0016518
|
munnaram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077847
|
|
Mr. MUNNA RAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BHARATPUR
|
CH-06-005-021-002/52
(Harchoka)
|
3306005000NRG23171120220469338
|
17/11/2022
|
Suneeta
|
3306005WL0016518
|
Suneeta
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077856
|
|
SUNITA BAIGA
|
ICICI BANK LTD(508534)
|
|
19
|
BHARATPUR
|
CH-06-005-021-002/54
(Harchoka)
|
3306005000NRG23171120220469342
|
17/11/2022
|
sfdsad
|
3306005WL0016518
|
sfdsad
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077855
|
|
BABBI BAI BAIGA
|
ICICI BANK LTD(508534)
|
|
20
|
BHARATPUR
|
CH-06-005-037-001/326
(Madisarai)
|
3306005000NRG23171120220467297
|
17/11/2022
|
mahesh
|
3306005WL0016455
|
mahesh
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
25/11/2022
|
|
6637077861
|
|
Mr. MAHESH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BHARATPUR
|
CH-06-005-037-001/80
(Madisarai)
|
3306005000NRG23171120220467318
|
17/11/2022
|
mohanlal
|
3306005WL0016455
|
mohanlal
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
24/11/2022
|
|
6637077840
|
|
Mr. MOHANLAL NAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
22
|
BHARATPUR
|
CH-06-005-037-001/9
(Madisarai)
|
3306005000NRG23171120220467319
|
17/11/2022
|
hemraj
|
3306005WL0016455
|
hemraj
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Rejected
|
24/11/2022
|
|
6637077851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BHARATPUR
|
CH-06-005-037-002/22
(Madisarai)
|
3306005000NRG23171120220467349
|
17/11/2022
|
Munni Bai
|
3306005WL0016458
|
Munni Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077845
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BHARATPUR
|
CH-06-005-037-002/22
(Madisarai)
|
3306005000NRG23171120220469041
|
17/11/2022
|
Munni Bai
|
3306005WL0016510
|
Munni Bai
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077844
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BHARATPUR
|
CH-06-005-037-002/23
(Madisarai)
|
3306005000NRG23171120220467354
|
17/11/2022
|
SUKBRIA
|
3306005WL0016458
|
SUKBRIA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077850
|
|
Mrs. SUKWARIYA W/O RAMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BHARATPUR
|
CH-06-005-037-002/35
(Madisarai)
|
3306005000NRG23171120220467358
|
17/11/2022
|
Ramnaresh
|
3306005WL0016458
|
Ramnaresh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077838
|
|
Mr. RAMNARESH BAIGA SO SUKHLAL BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BHARATPUR
|
CH-06-005-037-002/62
(Madisarai)
|
3306005000NRG23171120220467362
|
17/11/2022
|
Shivlal
|
3306005WL0016458
|
Shivlal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077841
|
|
Mr. SHIV LAL BAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
28
|
BHARATPUR
|
CH-06-005-037-002/62
(Madisarai)
|
3306005000NRG23171120220469050
|
17/11/2022
|
Shivlal
|
3306005WL0016510
|
Shivlal
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077842
|
|
Mr. SHIV LAL BAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
29
|
BHARATPUR
|
CH-06-005-006-001/10
(Badwahi)
|
3306005000NRG23171120220469225
|
17/11/2022
|
goli
|
3306005WL0016515
|
goli
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6637077666
|
|
Mrs. GOLIBAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BHARATPUR
|
CH-06-005-006-001/129
(Badwahi)
|
3306005000NRG23171120220469231
|
17/11/2022
|
Rambai
|
3306005WL0016515
|
Rambai
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6637077687
|
|
Mrs. RAMBAI W/O RAMCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BHARATPUR
|
CH-06-005-006-001/130
(Badwahi)
|
3306005000NRG23171120220469232
|
17/11/2022
|
Udasiya
|
3306005WL0016515
|
Udasiya
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077689
|
|
UDASIYA UDASIYA SIYA
|
ICICI BANK LTD(508534)
|
|
32
|
BHARATPUR
|
CH-06-005-006-001/149
(Badwahi)
|
3306005000NRG23171120220469233
|
17/11/2022
|
Santi Bai
|
3306005WL0016515
|
Santi Bai
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637077690
|
|
SHANTI BAI LNHAR
|
ICICI BANK LTD(508534)
|
|
33
|
BHARATPUR
|
CH-06-005-006-001/190
(Badwahi)
|
3306005000NRG23171120220469237
|
17/11/2022
|
Siyabai
|
3306005WL0016515
|
Siyabai
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077906
|
|
SHIYAVATI
|
ICICI BANK LTD(508534)
|
|
34
|
BHARATPUR
|
CH-06-005-006-001/208
(Badwahi)
|
3306005000NRG23171120220469162
|
17/11/2022
|
muni
|
3306005WL0016513
|
muni
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
25/11/2022
|
|
6637077683
|
|
Mrs. MUNNIBAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BHARATPUR
|
CH-06-005-006-001/61
(Badwahi)
|
3306005000NRG23171120220469266
|
17/11/2022
|
gulabi
|
3306005WL0016515
|
gulabi
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6637077658
|
|
Mrs. GULABI GULABI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BHARATPUR
|
CH-06-005-006-001/76
(Badwahi)
|
3306005000NRG23171120220469271
|
17/11/2022
|
RAMBAI
|
3306005WL0016515
|
RAMBAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077688
|
|
Mrs. RAMBAI W/O RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BHARATPUR
|
CH-06-005-006-001/82
(Badwahi)
|
3306005000NRG23171120220469167
|
17/11/2022
|
KESKALI
|
3306005WL0016513
|
KESKALI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077664
|
|
KESHAKALI KESHKALI
|
ICICI BANK LTD(508534)
|
|
38
|
BHARATPUR
|
CH-06-005-006-001/89
(Badwahi)
|
3306005000NRG23171120220469274
|
17/11/2022
|
URMILA
|
3306005WL0016515
|
URMILA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077667
|
|
MISS URMILA F
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHARATPUR
|
CH-06-005-021-001/20
(Harchoka)
|
3306005000NRG23171120220469315
|
17/11/2022
|
ramcharan
|
3306005WL0016518
|
ramcharan
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077648
|
|
Mr. RAMCHARAN S/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BHARATPUR
|
CH-06-005-021-002/34
(Harchoka)
|
3306005000NRG23171120220469329
|
17/11/2022
|
raju
|
3306005WL0016518
|
raju
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077653
|
|
Mr. RAJU LONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BHARATPUR
|
CH-06-005-021-002/37
(Harchoka)
|
3306005000NRG23171120220469332
|
17/11/2022
|
shyamlal
|
3306005WL0016518
|
shyamlal
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077663
|
|
Mr. SHYAMLAL LONI SO LALA LONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BHARATPUR
|
CH-06-005-021-002/40
(Harchoka)
|
3306005000NRG23171120220469333
|
17/11/2022
|
anil
|
3306005WL0016518
|
anil
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077665
|
|
Mr. ANIL KUMAR MISHRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BHARATPUR
|
CH-06-005-021-002/50
(Harchoka)
|
3306005000NRG23171120220469337
|
17/11/2022
|
gulabiya
|
3306005WL0016518
|
gulabiya
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077660
|
|
GULABI BAIGA BAIGA
|
ICICI BANK LTD(508534)
|
|
44
|
BHARATPUR
|
CH-06-005-021-002/53
(Harchoka)
|
3306005000NRG23171120220469339
|
17/11/2022
|
banspati
|
3306005WL0016518
|
banspati
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077659
|
|
Mr. BANSHPATI S/O BRIJLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BHARATPUR
|
CH-06-005-021-002/54
(Harchoka)
|
3306005000NRG23171120220469341
|
17/11/2022
|
sukhlal
|
3306005WL0016518
|
sukhlal
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077662
|
|
Mr. SUKH LAL S/O RAM KR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BHARATPUR
|
CH-06-005-021-002/57
(Harchoka)
|
3306005000NRG23171120220469344
|
17/11/2022
|
pyare
|
3306005WL0016518
|
pyare
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637077668
|
|
PYARE BAIGA BAIGA
|
ICICI BANK LTD(508534)
|
|
47
|
BHARATPUR
|
CH-06-005-021-002/58
(Harchoka)
|
3306005000NRG23171120220469345
|
17/11/2022
|
baburam
|
3306005WL0016518
|
baburam
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077655
|
|
Mr. BABURAM S/O RAGHUVIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BHARATPUR
|
CH-06-005-021-002/58
(Harchoka)
|
3306005000NRG23171120220469346
|
17/11/2022
|
kalabati
|
3306005WL0016518
|
kalabati
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637077654
|
|
KALAVATI BAIGA BAIGA
|
ICICI BANK LTD(508534)
|
|
49
|
BHARATPUR
|
CH-06-005-021-002/6
(Harchoka)
|
3306005000NRG23171120220469348
|
17/11/2022
|
jagdeesh
|
3306005WL0016518
|
jagdeesh
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077657
|
|
Mr. JAGDISH S/O SRIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BHARATPUR
|
CH-06-005-021-002/72
(Harchoka)
|
3306005000NRG23171120220469350
|
17/11/2022
|
nanbabu
|
3306005WL0016518
|
nanbabu
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6637077656
|
|
Mr. NANBABU S/O SHREERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BHARATPUR
|
CH-06-005-021-002/77
(Harchoka)
|
3306005000NRG23171120220469351
|
17/11/2022
|
santi
|
3306005WL0016518
|
santi
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
24/11/2022
|
|
6637077652
|
|
SHANTI BAIGA BAIGA
|
ICICI BANK LTD(508534)
|
|
52
|
BHARATPUR
|
CH-06-005-021-002/89
(Harchoka)
|
3306005000NRG23171120220469353
|
17/11/2022
|
Parsottam
|
3306005WL0016518
|
Parsottam
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077651
|
|
Pursottam Loni
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHARATPUR
|
CH-06-005-026-001/100
(KAMARJI)
|
3306005000NRG23171120220466525
|
17/11/2022
|
Shivshankar
|
3306005WL0016427
|
Shivshankar
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077692
|
|
MR SHIVSHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHARATPUR
|
CH-06-005-026-001/133
(KAMARJI)
|
3306005000NRG23171120220466527
|
17/11/2022
|
shankarlal
|
3306005WL0016427
|
shankarlal
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077905
|
|
MR SHANKAR LAL RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHARATPUR
|
CH-06-005-026-001/64
(KAMARJI)
|
3306005000NRG23171120220466536
|
17/11/2022
|
sukhadev
|
3306005WL0016427
|
sukhadev
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077691
|
|
Mr. SUKHDEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BHARATPUR
|
CH-06-005-037-001/210
(Madisarai)
|
3306005000NRG23171120220467272
|
17/11/2022
|
asha
|
3306005WL0016455
|
asha
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
24/11/2022
|
|
6637077649
|
|
MRS AASHA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHARATPUR
|
CH-06-005-037-001/240
(Madisarai)
|
3306005000NRG23171120220467279
|
17/11/2022
|
RAMLAL
|
3306005WL0016455
|
RAMLAL
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637077661
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHARATPUR
|
CH-06-005-037-001/243
(Madisarai)
|
3306005000NRG23171120220467281
|
17/11/2022
|
SURENDR
|
3306005WL0016455
|
SURENDR
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
24/11/2022
|
|
6637077650
|
|
Mrs. SURENDRA KUMAR NAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
59
|
BHARATPUR
|
CH-06-005-037-002/121
(Madisarai)
|
3306005000NRG23171120220467838
|
17/11/2022
|
Jaykaran
|
3306005WL0016464
|
Jaykaran
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077675
|
|
MR JAIKARAN JAIKARAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHARATPUR
|
CH-06-005-037-002/19
(Madisarai)
|
3306005000NRG23171120220468921
|
17/11/2022
|
Terasiya
|
3306005WL0016506
|
Terasiya
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077676
|
|
TERASIYA TERASIYA
|
ICICI BANK LTD(508534)
|
|
61
|
BHARATPUR
|
CH-06-005-037-002/23
(Madisarai)
|
3306005000NRG23171120220469045
|
17/11/2022
|
Ramprasad
|
3306005WL0016510
|
Ramprasad
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077671
|
|
RAM PRASAD RAMPRASAD
|
ICICI BANK LTD(508534)
|
|
62
|
BHARATPUR
|
CH-06-005-037-002/23
(Madisarai)
|
3306005000NRG23171120220467353
|
17/11/2022
|
Ramprasad
|
3306005WL0016458
|
Ramprasad
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077670
|
|
RAM PRASAD RAMPRASAD
|
ICICI BANK LTD(508534)
|
|
63
|
BHARATPUR
|
CH-06-005-037-002/49
(Madisarai)
|
3306005000NRG23171120220468935
|
17/11/2022
|
Ramniwas
|
3306005WL0016506
|
Ramniwas
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077682
|
|
Mr. RAMNIWAS SO BAISAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BHARATPUR
|
CH-06-005-037-002/61
(Madisarai)
|
3306005000NRG23171120220467361
|
17/11/2022
|
Tijiya
|
3306005WL0016458
|
Tijiya
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077669
|
|
Mrs. TIJIYA BAI W/O SHYAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BHARATPUR
|
CH-06-005-037-002/66
(Madisarai)
|
3306005000NRG23171120220468943
|
17/11/2022
|
babulal
|
3306005WL0016506
|
babulal
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077672
|
|
MR BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHARATPUR
|
CH-06-005-037-002/94
(Madisarai)
|
3306005000NRG23171120220468947
|
17/11/2022
|
Basantlal
|
3306005WL0016506
|
Basantlal
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077673
|
|
BASANTALAL BASANTALAL
|
ICICI BANK LTD(508534)
|
|
67
|
BHARATPUR
|
CH-06-005-044-003/114
(SINGROULI)
|
3306005000NRG23171120220467324
|
17/11/2022
|
chotelal
|
3306005WL0016456
|
chotelal
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6637077681
|
|
Mr. CHHOTELAL S/O SHIVRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BHARATPUR
|
CH-06-005-044-003/151
(SINGROULI)
|
3306005000NRG23171120220467327
|
17/11/2022
|
shakuntala
|
3306005WL0016456
|
shakuntala
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6637077686
|
|
Mrs. SAKUNTALA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BHARATPUR
|
CH-06-005-044-003/152
(SINGROULI)
|
3306005000NRG23171120220467328
|
17/11/2022
|
Ram Singh
|
3306005WL0016456
|
Ram Singh
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6637077677
|
|
Mr. RAMSINGH S/O PYARELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BHARATPUR
|
CH-06-005-044-003/169
(SINGROULI)
|
3306005000NRG23171120220467329
|
17/11/2022
|
Ramvati
|
3306005WL0016456
|
Ramvati
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6637077680
|
|
Mrs. RAMVATI W/O RAMSARUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BHARATPUR
|
CH-06-005-044-003/47
(SINGROULI)
|
3306005000NRG23171120220467335
|
17/11/2022
|
lalita
|
3306005WL0016456
|
lalita
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077907
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
72
|
BHARATPUR
|
CH-06-005-044-003/50
(SINGROULI)
|
3306005000NRG23171120220467336
|
17/11/2022
|
Lallu
|
3306005WL0016456
|
Lallu
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6637077678
|
|
Mr. LALLU SINGH S/O RAMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BHARATPUR
|
CH-06-005-044-003/51
(SINGROULI)
|
3306005000NRG23171120220467338
|
17/11/2022
|
Prakesh
|
3306005WL0016456
|
Prakesh
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6637077685
|
|
Mr. PRAKASH SINGH SO PYARELAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BHARATPUR
|
CH-06-005-044-003/51
(SINGROULI)
|
3306005000NRG23171120220467337
|
17/11/2022
|
Terasiya
|
3306005WL0016456
|
Terasiya
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
25/11/2022
|
|
6637077679
|
|
Mrs. TERASIYA BAI WO PYRELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BHARATPUR
|
CH-06-005-044-003/55
(SINGROULI)
|
3306005000NRG23171120220467340
|
17/11/2022
|
rajaram
|
3306005WL0016457
|
rajaram
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6637077674
|
|
Mr. RAJARAM S/O BAITHOL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BHARATPUR
|
CH-06-005-044-003/58
(SINGROULI)
|
3306005000NRG23171120220467341
|
17/11/2022
|
ramaprasad
|
3306005WL0016457
|
ramaprasad
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077684
|
|
Mr. RAMPRASAD YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
77
|
BHARATPUR
|
CH-06-005-001-001/106
(Aktwar)
|
3306005000NRG23171120220466627
|
17/11/2022
|
Indrabhan
|
3306005WL0016433
|
Indrabhan
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077874
|
|
MR INDRABHAN INDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHARATPUR
|
CH-06-005-001-001/106
(Aktwar)
|
3306005000NRG23171120220466628
|
17/11/2022
|
Shyamwati
|
3306005WL0016433
|
Shyamwati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077875
|
|
MRS SHYAMVATI SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHARATPUR
|
CH-06-005-001-001/116-A
(Aktwar)
|
3306005000NRG23171120220466629
|
17/11/2022
|
byohar
|
3306005WL0016433
|
byohar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077763
|
|
MR BEUHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHARATPUR
|
CH-06-005-001-001/23
(Aktwar)
|
3306005000NRG23171120220466631
|
17/11/2022
|
RAMBAI
|
3306005WL0016433
|
RAMBAI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077889
|
|
MRS RAMBAI RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHARATPUR
|
CH-06-005-001-001/37
(Aktwar)
|
3306005000NRG23171120220466633
|
17/11/2022
|
AHIEBARAN
|
3306005WL0016433
|
AHIEBARAN
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077891
|
|
MR AHIBARAN AHIBARAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHARATPUR
|
CH-06-005-001-001/52
(Aktwar)
|
3306005000NRG23171120220466634
|
17/11/2022
|
NANKI
|
3306005WL0016433
|
NANKI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077892
|
|
MRS NANAKI NANAKI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHARATPUR
|
CH-06-005-002-003/10
(Badgawn kala)
|
3306005000NRG23171120220466174
|
17/11/2022
|
indrakuwar
|
3306005WL0016417
|
indrakuwar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077714
|
|
MRS INDRA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHARATPUR
|
CH-06-005-002-003/11
(Badgawn kala)
|
3306005000NRG23171120220466175
|
17/11/2022
|
birhuliya
|
3306005WL0016417
|
birhuliya
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077908
|
|
MRS BIRUHULIYA BIRUHULIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHARATPUR
|
CH-06-005-002-003/19
(Badgawn kala)
|
3306005000NRG23171120220466178
|
17/11/2022
|
KOSHILYA
|
3306005WL0016417
|
KOSHILYA
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637077914
|
|
MRS KAUSHILYA KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHARATPUR
|
CH-06-005-002-003/2-A
(Badgawn kala)
|
3306005000NRG23171120220466179
|
17/11/2022
|
ramnaresh
|
3306005WL0016417
|
ramnaresh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077911
|
|
Mr. RAM NERASH SO RAM DHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BHARATPUR
|
CH-06-005-002-003/2-A
(Badgawn kala)
|
3306005000NRG23171120220466180
|
17/11/2022
|
sukhrajiya
|
3306005WL0016417
|
sukhrajiya
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
24/11/2022
|
|
6637077909
|
|
MRS SUKHARJIYA SUKHARJIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHARATPUR
|
CH-06-005-002-003/26
(Badgawn kala)
|
3306005000NRG23171120220466181
|
17/11/2022
|
HUBLAL
|
3306005WL0016417
|
HUBLAL
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077708
|
|
MR HUBLA HUBLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHARATPUR
|
CH-06-005-002-003/26
(Badgawn kala)
|
3306005000NRG23171120220466182
|
17/11/2022
|
RAWANIYA
|
3306005WL0016417
|
RAWANIYA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077712
|
|
MRS RANIYA RANIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHARATPUR
|
CH-06-005-002-003/3
(Badgawn kala)
|
3306005000NRG23171120220466183
|
17/11/2022
|
manmati
|
3306005WL0016417
|
manmati
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637077910
|
|
MRS MANMATI MANMATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHARATPUR
|
CH-06-005-002-003/30
(Badgawn kala)
|
3306005000NRG23171120220466186
|
17/11/2022
|
BIHARI
|
3306005WL0016417
|
BIHARI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077916
|
|
MR BIHARI BIHARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHARATPUR
|
CH-06-005-002-003/30
(Badgawn kala)
|
3306005000NRG23171120220466185
|
17/11/2022
|
SUTALIYA
|
3306005WL0016417
|
SUTALIYA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077917
|
|
MRS SATULIYA SATULIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHARATPUR
|
CH-06-005-002-003/34
(Badgawn kala)
|
3306005000NRG23171120220467244
|
17/11/2022
|
MANKUWAR
|
3306005WL0016453
|
MANKUWAR
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077913
|
|
MRS MANKUNWAR MANKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHARATPUR
|
CH-06-005-002-003/34
(Badgawn kala)
|
3306005000NRG23171120220467243
|
17/11/2022
|
MOTILAL
|
3306005WL0016453
|
MOTILAL
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077912
|
|
MR MOTILAL MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHARATPUR
|
CH-06-005-002-003/38-B
(Badgawn kala)
|
3306005000NRG23171120220466189
|
17/11/2022
|
santi bai
|
3306005WL0016417
|
santi bai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077834
|
|
MRS SHANTI BAI CHERWA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHARATPUR
|
CH-06-005-002-003/38-B
(Badgawn kala)
|
3306005000NRG23171120220466188
|
17/11/2022
|
suraj lal
|
3306005WL0016417
|
suraj lal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077832
|
|
MR SURAJ LAL CHERWA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHARATPUR
|
CH-06-005-002-003/40-A
(Badgawn kala)
|
3306005000NRG23171120220466190
|
17/11/2022
|
devpratap
|
3306005WL0016417
|
devpratap
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077819
|
|
MR DEVPRATAP CHERWA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHARATPUR
|
CH-06-005-002-003/40-A
(Badgawn kala)
|
3306005000NRG23171120220466191
|
17/11/2022
|
gudiya bati
|
3306005WL0016417
|
gudiya bati
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637077818
|
|
MRS GUDIYA CHERWA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHARATPUR
|
CH-06-005-002-003/42
(Badgawn kala)
|
3306005000NRG23171120220466193
|
17/11/2022
|
PHULMATI
|
3306005WL0016417
|
PHULMATI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077710
|
|
MRS FULMATI FULMATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHARATPUR
|
CH-06-005-002-003/42
(Badgawn kala)
|
3306005000NRG23171120220466192
|
17/11/2022
|
ROOPLAL
|
3306005WL0016417
|
ROOPLAL
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077709
|
|
Mr. RUPLAL CHERWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BHARATPUR
|
CH-06-005-002-003/43
(Badgawn kala)
|
3306005000NRG23171120220467245
|
17/11/2022
|
Dhaneshiya
|
3306005WL0016453
|
Dhaneshiya
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077820
|
|
MRS DHANESHIYA CHERWA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHARATPUR
|
CH-06-005-002-003/44
(Badgawn kala)
|
3306005000NRG23171120220466194
|
17/11/2022
|
DEVPRATAP
|
3306005WL0016417
|
DEVPRATAP
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077711
|
|
MR DEVPRASD DEVPRASD
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHARATPUR
|
CH-06-005-002-003/47
(Badgawn kala)
|
3306005000NRG23171120220466195
|
17/11/2022
|
RANIYA
|
3306005WL0016417
|
RANIYA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077915
|
|
MR RANIYA RANIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHARATPUR
|
CH-06-005-002-003/52
(Badgawn kala)
|
3306005000NRG23171120220466196
|
17/11/2022
|
JANSAY
|
3306005WL0016417
|
JANSAY
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
24/11/2022
|
|
6637077707
|
|
MR JANSAY JANSAY
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHARATPUR
|
CH-06-005-002-003/9
(Badgawn kala)
|
3306005000NRG23171120220466198
|
17/11/2022
|
HIRODIYA
|
3306005WL0016417
|
HIRODIYA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077713
|
|
MRS HIRODIYA HIRODIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHARATPUR
|
CH-06-005-002-004/10
(Badgawn kala)
|
3306005000NRG23171120220466244
|
17/11/2022
|
INDRLAL
|
3306005WL0016419
|
INDRLAL
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077733
|
|
MR INDRALAL INDRALAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHARATPUR
|
CH-06-005-002-004/11
(Badgawn kala)
|
3306005000NRG23171120220466245
|
17/11/2022
|
SUKAL
|
3306005WL0016419
|
SUKAL
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077726
|
|
MR SUKAL SUKAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHARATPUR
|
CH-06-005-002-004/12
(Badgawn kala)
|
3306005000NRG23171120220466246
|
17/11/2022
|
JHATARLAL
|
3306005WL0016419
|
JHATARLAL
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077725
|
|
MR JHATARLAL JHATARLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHARATPUR
|
CH-06-005-002-004/13-B
(Badgawn kala)
|
3306005000NRG23171120220466247
|
17/11/2022
|
dev kumar
|
3306005WL0016419
|
dev kumar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077799
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHARATPUR
|
CH-06-005-002-004/14
(Badgawn kala)
|
3306005000NRG23171120220466248
|
17/11/2022
|
pawankumari
|
3306005WL0016419
|
pawankumari
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077719
|
|
MRS PAWANKUMARI PAWANKUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHARATPUR
|
CH-06-005-002-004/16
(Badgawn kala)
|
3306005000NRG23171120220466249
|
17/11/2022
|
BHANUPRATAP
|
3306005WL0016419
|
BHANUPRATAP
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077715
|
|
Mr. BHANU PRATAP S/0 RAJU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
112
|
BHARATPUR
|
CH-06-005-002-004/17
(Badgawn kala)
|
3306005000NRG23171120220466251
|
17/11/2022
|
MOHARSHAY
|
3306005WL0016419
|
MOHARSHAY
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077721
|
|
MR MOHARSAY MOHARSAY
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHARATPUR
|
CH-06-005-002-004/21
(Badgawn kala)
|
3306005000NRG23171120220466253
|
17/11/2022
|
BUDHRAM
|
3306005WL0016419
|
BUDHRAM
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077739
|
|
MR BUDHRAM BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHARATPUR
|
CH-06-005-002-004/21
(Badgawn kala)
|
3306005000NRG23171120220466254
|
17/11/2022
|
sembai
|
3306005WL0016419
|
sembai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077737
|
|
MRS SEMBAI SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHARATPUR
|
CH-06-005-002-004/23
(Badgawn kala)
|
3306005000NRG23171120220466255
|
17/11/2022
|
SUKHRAJ
|
3306005WL0016419
|
SUKHRAJ
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077738
|
|
MR SUKHRAJ SUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHARATPUR
|
CH-06-005-002-004/33
(Badgawn kala)
|
3306005000NRG23171120220466256
|
17/11/2022
|
DHARMPAL
|
3306005WL0016419
|
DHARMPAL
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077728
|
|
MR DHARAMPAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHARATPUR
|
CH-06-005-002-004/34
(Badgawn kala)
|
3306005000NRG23171120220466257
|
17/11/2022
|
LALU
|
3306005WL0016419
|
LALU
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077736
|
|
MR LALU LALU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHARATPUR
|
CH-06-005-002-004/35
(Badgawn kala)
|
3306005000NRG23171120220466258
|
17/11/2022
|
SUKHDEV
|
3306005WL0016419
|
SUKHDEV
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077727
|
|
SUKHDEV S/O BACHCHELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
BHARATPUR
|
CH-06-005-002-004/36
(Badgawn kala)
|
3306005000NRG23171120220466259
|
17/11/2022
|
PREMLAL
|
3306005WL0016419
|
PREMLAL
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077729
|
|
MR PREMLAL PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHARATPUR
|
CH-06-005-002-004/41
(Badgawn kala)
|
3306005000NRG23171120220466262
|
17/11/2022
|
LKHMAN
|
3306005WL0016419
|
LKHMAN
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077723
|
|
MRS LAKHAMAN LAKHAMAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHARATPUR
|
CH-06-005-002-004/41
(Badgawn kala)
|
3306005000NRG23171120220466261
|
17/11/2022
|
SUKHDEEN
|
3306005WL0016419
|
SUKHDEEN
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077724
|
|
MR SUKHDIN SUKHDIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHARATPUR
|
CH-06-005-002-004/43
(Badgawn kala)
|
3306005000NRG23171120220466263
|
17/11/2022
|
SUKHNI
|
3306005WL0016419
|
SUKHNI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077720
|
|
MRS SUKHANI SUKHANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHARATPUR
|
CH-06-005-002-004/44
(Badgawn kala)
|
3306005000NRG23171120220466265
|
17/11/2022
|
AHEEBARAN
|
3306005WL0016419
|
AHEEBARAN
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077731
|
|
AHIBARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BHARATPUR
|
CH-06-005-002-004/66-B
(Badgawn kala)
|
3306005000NRG23171120220466267
|
17/11/2022
|
shivlal
|
3306005WL0016419
|
shivlal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077825
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHARATPUR
|
CH-06-005-002-004/68
(Badgawn kala)
|
3306005000NRG23171120220466269
|
17/11/2022
|
MOTURAM
|
3306005WL0016419
|
MOTURAM
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077735
|
|
MR MOTURAM MOTURAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHARATPUR
|
CH-06-005-002-004/7
(Badgawn kala)
|
3306005000NRG23171120220466271
|
17/11/2022
|
RAJKUMARI
|
3306005WL0016419
|
RAJKUMARI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077718
|
|
MRS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHARATPUR
|
CH-06-005-002-004/7
(Badgawn kala)
|
3306005000NRG23171120220466270
|
17/11/2022
|
SHESHLAL
|
3306005WL0016419
|
SHESHLAL
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077717
|
|
MR SHESHLAL SHESHLAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHARATPUR
|
CH-06-005-002-004/71
(Badgawn kala)
|
3306005000NRG23171120220466272
|
17/11/2022
|
RAMNARAYAN
|
3306005WL0016419
|
RAMNARAYAN
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077732
|
|
MR RAMNARAYAN RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHARATPUR
|
CH-06-005-002-004/71
(Badgawn kala)
|
3306005000NRG23171120220466273
|
17/11/2022
|
SAROJ KUMARI
|
3306005WL0016419
|
SAROJ KUMARI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077734
|
|
MRS SAROJKUMARI SAROJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHARATPUR
|
CH-06-005-002-004/77
(Badgawn kala)
|
3306005000NRG23171120220466275
|
17/11/2022
|
bholi
|
3306005WL0016419
|
bholi
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077744
|
|
MRS BHOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHARATPUR
|
CH-06-005-002-004/77
(Badgawn kala)
|
3306005000NRG23171120220466274
|
17/11/2022
|
kodulal
|
3306005WL0016419
|
kodulal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077745
|
|
MR KODOOLAL CHARCHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHARATPUR
|
CH-06-005-002-004/8
(Badgawn kala)
|
3306005000NRG23171120220466276
|
17/11/2022
|
SHIRSAY
|
3306005WL0016419
|
SHIRSAY
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077722
|
|
MR SIRSAY SIRSAY
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHARATPUR
|
CH-06-005-002-004/80
(Badgawn kala)
|
3306005000NRG23171120220466277
|
17/11/2022
|
BHIYYALAL
|
3306005WL0016419
|
BHIYYALAL
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077730
|
|
MR BHAIYALAL BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHARATPUR
|
CH-06-005-002-004/80
(Badgawn kala)
|
3306005000NRG23171120220466278
|
17/11/2022
|
SWARSATI
|
3306005WL0016419
|
SWARSATI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077741
|
|
MRS SARASWATI CHARCHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHARATPUR
|
CH-06-005-002-004/81
(Badgawn kala)
|
3306005000NRG23171120220466279
|
17/11/2022
|
PHULBASIYA
|
3306005WL0016419
|
PHULBASIYA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077716
|
|
MRS FULBASIYA FULBASIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHARATPUR
|
CH-06-005-004-002/116
(BARHORE)
|
3306005000NRG23171120220466538
|
17/11/2022
|
Harilal
|
3306005WL0016428
|
Harilal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077694
|
|
MR HARILAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHARATPUR
|
CH-06-005-004-002/152-A
(BARHORE)
|
3306005000NRG23171120220466542
|
17/11/2022
|
anand kumar
|
3306005WL0016428
|
anand kumar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077788
|
|
MR ANAND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHARATPUR
|
CH-06-005-004-002/170
(BARHORE)
|
3306005000NRG23171120220466543
|
17/11/2022
|
pushpa
|
3306005WL0016428
|
pushpa
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077791
|
|
MRS PUSHPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHARATPUR
|
CH-06-005-004-002/175
(BARHORE)
|
3306005000NRG23171120220466544
|
17/11/2022
|
chandra pratap
|
3306005WL0016428
|
chandra pratap
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077764
|
|
MR CHANDRA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHARATPUR
|
CH-06-005-004-002/175
(BARHORE)
|
3306005000NRG23171120220466545
|
17/11/2022
|
ramkali
|
3306005WL0016428
|
ramkali
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077792
|
|
MRS RAMKALI GOND
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHARATPUR
|
CH-06-005-004-002/78
(BARHORE)
|
3306005000NRG23171120220466548
|
17/11/2022
|
chatrrpal
|
3306005WL0016428
|
chatrrpal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077693
|
|
MR CHHATRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHARATPUR
|
CH-06-005-004-002/78
(BARHORE)
|
3306005000NRG23171120220466547
|
17/11/2022
|
guddi
|
3306005WL0016428
|
guddi
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077790
|
|
MRS GUDDI G
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHARATPUR
|
CH-06-005-004-002/81
(BARHORE)
|
3306005000NRG23171120220466549
|
17/11/2022
|
lalibai
|
3306005WL0016428
|
lalibai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077798
|
|
Mrs. LALI BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
144
|
BHARATPUR
|
CH-06-005-004-002/82
(BARHORE)
|
3306005000NRG23171120220466550
|
17/11/2022
|
Ramkali
|
3306005WL0016428
|
Ramkali
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077796
|
|
MRS RAMKALI WO MAHABALI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHARATPUR
|
CH-06-005-004-002/83
(BARHORE)
|
3306005000NRG23171120220466551
|
17/11/2022
|
Foolmati
|
3306005WL0016428
|
Foolmati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077867
|
|
MRS FULMATI LALAN AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHARATPUR
|
CH-06-005-004-002/84
(BARHORE)
|
3306005000NRG23171120220466552
|
17/11/2022
|
Sabritari
|
3306005WL0016428
|
Sabritari
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077828
|
|
MRS SAVITRI WO RAJBAHOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHARATPUR
|
CH-06-005-004-002/86
(BARHORE)
|
3306005000NRG23171120220466554
|
17/11/2022
|
urmila
|
3306005WL0016428
|
urmila
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077695
|
|
MRS URMILA AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHARATPUR
|
CH-06-005-004-002/87
(BARHORE)
|
3306005000NRG23171120220466555
|
17/11/2022
|
sukhari
|
3306005WL0016428
|
sukhari
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077868
|
|
MRS SUGHARIBAI HEERALAL AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHARATPUR
|
CH-06-005-004-002/88
(BARHORE)
|
3306005000NRG23171120220466557
|
17/11/2022
|
munni
|
3306005WL0016428
|
munni
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077800
|
|
MRS PHAGUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHARATPUR
|
CH-06-005-004-002/99
(BARHORE)
|
3306005000NRG23171120220466560
|
17/11/2022
|
brijbhan
|
3306005WL0016428
|
brijbhan
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077904
|
|
Mr. BRAJBHAN SO MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
BHARATPUR
|
CH-06-005-006-001/118
(Badwahi)
|
3306005000NRG23171120220469228
|
17/11/2022
|
MANBAI
|
3306005WL0016515
|
MANBAI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077936
|
|
MRS NANBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHARATPUR
|
CH-06-005-006-001/122
(Badwahi)
|
3306005000NRG23171120220469229
|
17/11/2022
|
IDARAPAL
|
3306005WL0016515
|
IDARAPAL
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
24/11/2022
|
|
6637077939
|
|
INDRAPAL INDRAPAL
|
ICICI BANK LTD(508534)
|
|
153
|
BHARATPUR
|
CH-06-005-006-001/123
(Badwahi)
|
3306005000NRG23171120220469230
|
17/11/2022
|
NANBAI
|
3306005WL0016515
|
NANBAI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077773
|
|
NANABAI NAN BAI
|
ICICI BANK LTD(508534)
|
|
154
|
BHARATPUR
|
CH-06-005-006-001/17
(Badwahi)
|
3306005000NRG23171120220469160
|
17/11/2022
|
KALAWATI
|
3306005WL0016513
|
KALAWATI
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077923
|
|
KALAVATI KALABATI BATI
|
ICICI BANK LTD(508534)
|
|
155
|
BHARATPUR
|
CH-06-005-006-001/184
(Badwahi)
|
3306005000NRG23171120220469235
|
17/11/2022
|
SUSHILA
|
3306005WL0016515
|
SUSHILA
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6637077743
|
|
Mrs. SHUSHILA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BHARATPUR
|
CH-06-005-006-001/197
(Badwahi)
|
3306005000NRG23171120220469240
|
17/11/2022
|
MUNNI
|
3306005WL0016515
|
MUNNI
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6637077921
|
|
Mrs. MUNNI BAI W/O RAMMU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BHARATPUR
|
CH-06-005-006-001/199
(Badwahi)
|
3306005000NRG23171120220469241
|
17/11/2022
|
MANIRAM
|
3306005WL0016515
|
MANIRAM
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
25/11/2022
|
|
6637077920
|
|
Mr. MANIRAM S/O GORAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BHARATPUR
|
CH-06-005-006-001/221
(Badwahi)
|
3306005000NRG23171120220469243
|
17/11/2022
|
SUNITA
|
3306005WL0016515
|
SUNITA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077922
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHARATPUR
|
CH-06-005-006-001/23
(Badwahi)
|
3306005000NRG23171120220469244
|
17/11/2022
|
SOHWATIYA
|
3306005WL0016515
|
SOHWATIYA
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077873
|
|
SOHATIYA SOHATIYA BAIGA
|
ICICI BANK LTD(508534)
|
|
160
|
BHARATPUR
|
CH-06-005-006-001/26
(Badwahi)
|
3306005000NRG23171120220469245
|
17/11/2022
|
MUNNI
|
3306005WL0016515
|
MUNNI
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077890
|
|
MANI MANI MANI
|
ICICI BANK LTD(508534)
|
|
161
|
BHARATPUR
|
CH-06-005-006-001/27
(Badwahi)
|
3306005000NRG23171120220469246
|
17/11/2022
|
SHYAMBAI
|
3306005WL0016515
|
SHYAMBAI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077888
|
|
MRS SHYAMBAI SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHARATPUR
|
CH-06-005-006-001/290
(Badwahi)
|
3306005000NRG23171120220469247
|
17/11/2022
|
RAJKUMAR
|
3306005WL0016515
|
RAJKUMAR
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6637077938
|
|
Mr. RAJKUMAR SO RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BHARATPUR
|
CH-06-005-006-001/304
(Badwahi)
|
3306005000NRG23171120220469250
|
17/11/2022
|
JAIKARAN
|
3306005WL0016515
|
JAIKARAN
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6637077871
|
|
Mr. JAYKARAN S/O RAMMANOHER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
BHARATPUR
|
CH-06-005-006-001/308
(Badwahi)
|
3306005000NRG23171120220469251
|
17/11/2022
|
RAMKALI
|
3306005WL0016515
|
RAMKALI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077932
|
|
RAMAKALI BAIGA BAIGA
|
ICICI BANK LTD(508534)
|
|
165
|
BHARATPUR
|
CH-06-005-006-001/31
(Badwahi)
|
3306005000NRG23171120220469252
|
17/11/2022
|
LALLI
|
3306005WL0016515
|
LALLI
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637077941
|
|
MRS LALLI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHARATPUR
|
CH-06-005-006-001/342
(Badwahi)
|
3306005000NRG23171120220469253
|
17/11/2022
|
HARILAL
|
3306005WL0016515
|
HARILAL
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
25/11/2022
|
|
6637077887
|
|
Mr. HARI LAL BAIGA SO SHIV CHARAN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BHARATPUR
|
CH-06-005-006-001/348
(Badwahi)
|
3306005000NRG23171120220469254
|
17/11/2022
|
Phoolmatiya
|
3306005WL0016515
|
Phoolmatiya
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077833
|
|
MISS FULMATIYA F
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHARATPUR
|
CH-06-005-006-001/36
(Badwahi)
|
3306005000NRG23171120220469257
|
17/11/2022
|
TERSIYA
|
3306005WL0016515
|
TERSIYA
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637077944
|
|
MISS TERASHIYA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHARATPUR
|
CH-06-005-006-001/42
(Badwahi)
|
3306005000NRG23171120220469261
|
17/11/2022
|
CHANDRKALI
|
3306005WL0016515
|
CHANDRKALI
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637077924
|
|
CHANDRAKALI KALI
|
ICICI BANK LTD(508534)
|
|
170
|
BHARATPUR
|
CH-06-005-006-001/53
(Badwahi)
|
3306005000NRG23171120220469265
|
17/11/2022
|
RAMKREEPAL
|
3306005WL0016515
|
RAMKREEPAL
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077942
|
|
Mr. RAMKRIPAL S/O NACHKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
BHARATPUR
|
CH-06-005-006-001/55
(Badwahi)
|
3306005000NRG23171120220469164
|
17/11/2022
|
MAN BAI
|
3306005WL0016513
|
MAN BAI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077943
|
|
MANABAI MAN BAI
|
ICICI BANK LTD(508534)
|
|
172
|
BHARATPUR
|
CH-06-005-006-001/62
(Badwahi)
|
3306005000NRG23171120220469267
|
17/11/2022
|
PREMWATI
|
3306005WL0016515
|
PREMWATI
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077872
|
|
PREMAVATI PREMBATI BATI
|
ICICI BANK LTD(508534)
|
|
173
|
BHARATPUR
|
CH-06-005-006-001/63
(Badwahi)
|
3306005000NRG23171120220469166
|
17/11/2022
|
NANBAI
|
3306005WL0016513
|
NANBAI
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077885
|
|
NANABAI NAN BAI
|
ICICI BANK LTD(508534)
|
|
174
|
BHARATPUR
|
CH-06-005-006-001/66
(Badwahi)
|
3306005000NRG23171120220469269
|
17/11/2022
|
RAMPRATAP
|
3306005WL0016515
|
RAMPRATAP
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
25/11/2022
|
|
6637077761
|
|
Mr. RAMPRATAP S/O CHUTPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
BHARATPUR
|
CH-06-005-006-001/75
(Badwahi)
|
3306005000NRG23171120220469270
|
17/11/2022
|
CHAMPAKALI
|
3306005WL0016515
|
CHAMPAKALI
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077884
|
|
CHAMPAKALI CHAM KALI
|
ICICI BANK LTD(508534)
|
|
176
|
BHARATPUR
|
CH-06-005-006-001/77
(Badwahi)
|
3306005000NRG23171120220469272
|
17/11/2022
|
RAMKUMAR
|
3306005WL0016515
|
RAMKUMAR
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6637077886
|
|
Mr. RAMKUMAR S/O SHYAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
BHARATPUR
|
CH-06-005-006-001/86
(Badwahi)
|
3306005000NRG23171120220469273
|
17/11/2022
|
NANBABU
|
3306005WL0016515
|
NANBABU
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077940
|
|
MR NANBABU BAIGA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHARATPUR
|
CH-06-005-006-001/98
(Badwahi)
|
3306005000NRG23171120220469169
|
17/11/2022
|
MUNEE
|
3306005WL0016513
|
MUNEE
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077937
|
|
MRS MUNNI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHARATPUR
|
CH-06-005-006-001/99
(Badwahi)
|
3306005000NRG23171120220469275
|
17/11/2022
|
SAVITRI
|
3306005WL0016515
|
SAVITRI
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637077933
|
|
MRS SAVITRI BAIGA HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHARATPUR
|
CH-06-005-006-002/28
(Badwahi)
|
3306005000NRG23171120220467835
|
17/11/2022
|
Ramkaran
|
3306005WL0016464
|
Ramkaran
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077918
|
|
MR RAMKARAN RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHARATPUR
|
CH-06-005-006-002/28
(Badwahi)
|
3306005000NRG23171120220467834
|
17/11/2022
|
Sita
|
3306005WL0016464
|
Sita
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077919
|
|
SITA SITA SITA
|
ICICI BANK LTD(508534)
|
|
182
|
BHARATPUR
|
CH-06-005-021-001/212
(Harchoka)
|
3306005000NRG23171120220469316
|
17/11/2022
|
raju
|
3306005WL0016518
|
raju
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077774
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
183
|
BHARATPUR
|
CH-06-005-026-001/11
(KAMARJI)
|
3306005000NRG23171120220466526
|
17/11/2022
|
Ashok kumar Singh
|
3306005WL0016427
|
Ashok kumar Singh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077817
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHARATPUR
|
CH-06-005-026-001/255
(KAMARJI)
|
3306005000NRG23171120220466533
|
17/11/2022
|
chhabbisbai
|
3306005WL0016427
|
chhabbisbai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077816
|
|
MRS CHHBIS BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHARATPUR
|
CH-06-005-026-005/108
(KAMARJI)
|
3306005000NRG23171120220466447
|
17/11/2022
|
harbhajan singh
|
3306005WL0016425
|
harbhajan singh
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
25/11/2022
|
|
6637077793
|
|
Mr. HARBHAJAN SINGH SO BALKARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
BHARATPUR
|
CH-06-005-026-005/108
(KAMARJI)
|
3306005000NRG23171120220466448
|
17/11/2022
|
shukvariya
|
3306005WL0016425
|
shukvariya
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
24/11/2022
|
|
6637077794
|
|
MRS SHUKVARIYA KHERAWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHARATPUR
|
CH-06-005-026-005/112
(KAMARJI)
|
3306005000NRG23171120220466450
|
17/11/2022
|
dharampal singh
|
3306005WL0016425
|
dharampal singh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077795
|
|
MRS DHARMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHARATPUR
|
CH-06-005-026-005/114-A
(KAMARJI)
|
3306005000NRG23171120220466299
|
17/11/2022
|
sukhram
|
3306005WL0016422
|
sukhram
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077778
|
|
MR SUKHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHARATPUR
|
CH-06-005-026-005/122
(KAMARJI)
|
3306005000NRG23171120220466300
|
17/11/2022
|
deavprtap
|
3306005WL0016422
|
deavprtap
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077779
|
|
MR DEVPRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHARATPUR
|
CH-06-005-026-005/13
(KAMARJI)
|
3306005000NRG23171120220466301
|
17/11/2022
|
chandra pratap
|
3306005WL0016422
|
chandra pratap
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077782
|
|
Mr. CHANDRA PRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
BHARATPUR
|
CH-06-005-026-005/130
(KAMARJI)
|
3306005000NRG23171120220466452
|
17/11/2022
|
Rambhajan
|
3306005WL0016425
|
Rambhajan
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077767
|
|
MR RAMBHAJAN CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHARATPUR
|
CH-06-005-026-005/14
(KAMARJI)
|
3306005000NRG23171120220466302
|
17/11/2022
|
ramvati
|
3306005WL0016422
|
ramvati
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077780
|
|
MRS RAMVATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHARATPUR
|
CH-06-005-026-005/142
(KAMARJI)
|
3306005000NRG23171120220466303
|
17/11/2022
|
jagmohan
|
3306005WL0016422
|
jagmohan
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077802
|
|
Mr. JAG MOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
BHARATPUR
|
CH-06-005-026-005/146
(KAMARJI)
|
3306005000NRG23171120220466455
|
17/11/2022
|
Gelni bai
|
3306005WL0016425
|
Gelni bai
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077775
|
|
MRS GELANI BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHARATPUR
|
CH-06-005-026-005/146
(KAMARJI)
|
3306005000NRG23171120220466454
|
17/11/2022
|
Shivram
|
3306005WL0016425
|
Shivram
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6637077777
|
|
Mr. SHIV RAM HARIJAN SO BAGHOLI HARIJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
BHARATPUR
|
CH-06-005-026-005/148
(KAMARJI)
|
3306005000NRG23171120220466304
|
17/11/2022
|
shivshakar
|
3306005WL0016422
|
shivshakar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077903
|
|
Mr. SHIV SANKER KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
197
|
BHARATPUR
|
CH-06-005-026-005/175
(KAMARJI)
|
3306005000NRG23171120220466458
|
17/11/2022
|
rannudevi
|
3306005WL0016425
|
rannudevi
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077762
|
|
MRS RANNU DEVI SAKET
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHARATPUR
|
CH-06-005-026-005/21
(KAMARJI)
|
3306005000NRG23171120220466312
|
17/11/2022
|
vijay singh
|
3306005WL0016422
|
vijay singh
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
25/11/2022
|
|
6637077824
|
|
Mr. VIJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
BHARATPUR
|
CH-06-005-026-005/24
(KAMARJI)
|
3306005000NRG23171120220466313
|
17/11/2022
|
chanrdpratap
|
3306005WL0016422
|
chanrdpratap
|
00415
|
SBIN0005792
|
204
|
204
|
Processed
|
24/11/2022
|
|
6637077797
|
|
MR CHANDRA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHARATPUR
|
CH-06-005-026-005/27
(KAMARJI)
|
3306005000NRG23171120220466314
|
17/11/2022
|
shrilal
|
3306005WL0016422
|
shrilal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077771
|
|
MR SHRILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHARATPUR
|
CH-06-005-026-005/28
(KAMARJI)
|
3306005000NRG23171120220466315
|
17/11/2022
|
benbahadur
|
3306005WL0016422
|
benbahadur
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077781
|
|
MR BENBAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHARATPUR
|
CH-06-005-026-005/29
(KAMARJI)
|
3306005000NRG23171120220466316
|
17/11/2022
|
gulab
|
3306005WL0016422
|
gulab
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077772
|
|
Mr. GULAB SINGH SO SUKHDAYAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
BHARATPUR
|
CH-06-005-026-005/31
(KAMARJI)
|
3306005000NRG23171120220466318
|
17/11/2022
|
bundeshvar
|
3306005WL0016422
|
bundeshvar
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637077803
|
|
MR BUNDESHWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHARATPUR
|
CH-06-005-026-005/61
(KAMARJI)
|
3306005000NRG23171120220466465
|
17/11/2022
|
bhagvandas
|
3306005WL0016425
|
bhagvandas
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
24/11/2022
|
|
6637077807
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHARATPUR
|
CH-06-005-026-005/76
(KAMARJI)
|
3306005000NRG23171120220466467
|
17/11/2022
|
hirmatiya bai
|
3306005WL0016425
|
hirmatiya bai
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077789
|
|
MRS JIRMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHARATPUR
|
CH-06-005-026-005/77
(KAMARJI)
|
3306005000NRG23171120220466469
|
17/11/2022
|
anitakali
|
3306005WL0016425
|
anitakali
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637077806
|
|
MRS ANITA KALI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHARATPUR
|
CH-06-005-026-005/77
(KAMARJI)
|
3306005000NRG23171120220466468
|
17/11/2022
|
mahavir
|
3306005WL0016425
|
mahavir
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
24/11/2022
|
|
6637077804
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHARATPUR
|
CH-06-005-026-005/78
(KAMARJI)
|
3306005000NRG23171120220466470
|
17/11/2022
|
phoolmati
|
3306005WL0016425
|
phoolmati
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077805
|
|
MRS PHOLMATI WO KRIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHARATPUR
|
CH-06-005-026-005/79
(KAMARJI)
|
3306005000NRG23171120220466471
|
17/11/2022
|
brijbhan
|
3306005WL0016425
|
brijbhan
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077801
|
|
MR BRIJBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHARATPUR
|
CH-06-005-026-005/87
(KAMARJI)
|
3306005000NRG23171120220466472
|
17/11/2022
|
hiraman
|
3306005WL0016425
|
hiraman
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077787
|
|
Mr. HIRA MAN SAKET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
BHARATPUR
|
CH-06-005-026-005/87
(KAMARJI)
|
3306005000NRG23171120220466473
|
17/11/2022
|
kanchniya
|
3306005WL0016425
|
kanchniya
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
24/11/2022
|
|
6637077786
|
|
MRS KANCHANIYA C
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHARATPUR
|
CH-06-005-026-005/88
(KAMARJI)
|
3306005000NRG23171120220466475
|
17/11/2022
|
manbasiya
|
3306005WL0016425
|
manbasiya
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
24/11/2022
|
|
6637077869
|
|
MRS MANBASIYA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHARATPUR
|
CH-06-005-026-005/88
(KAMARJI)
|
3306005000NRG23171120220466474
|
17/11/2022
|
ramprasad
|
3306005WL0016425
|
ramprasad
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077770
|
|
Mr. RAM PRASAD SO RAMADHEEN HARIJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
BHARATPUR
|
CH-06-005-026-005/89
(KAMARJI)
|
3306005000NRG23171120220466476
|
17/11/2022
|
suraj lal
|
3306005WL0016425
|
suraj lal
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
25/11/2022
|
|
6637077776
|
|
Mrs. SURAJ LAL CHAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
BHARATPUR
|
CH-06-005-026-005/90
(KAMARJI)
|
3306005000NRG23171120220466478
|
17/11/2022
|
kismatiya
|
3306005WL0016425
|
kismatiya
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077766
|
|
MRS KISMATIYA WO LALURAMCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHARATPUR
|
CH-06-005-026-005/93
(KAMARJI)
|
3306005000NRG23171120220466481
|
17/11/2022
|
kausilya
|
3306005WL0016425
|
kausilya
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637077768
|
|
MRS KAUSHILYA SAKET
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHARATPUR
|
CH-06-005-026-005/93
(KAMARJI)
|
3306005000NRG23171120220466480
|
17/11/2022
|
Ramkripal
|
3306005WL0016425
|
Ramkripal
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637077769
|
|
MR RAMKRIPAL SAKET
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHARATPUR
|
CH-06-005-026-005/94
(KAMARJI)
|
3306005000NRG23171120220466482
|
17/11/2022
|
Ramlakhan
|
3306005WL0016425
|
Ramlakhan
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077784
|
|
MR RAM LAKHAN SAKET
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHARATPUR
|
CH-06-005-026-005/94
(KAMARJI)
|
3306005000NRG23171120220466483
|
17/11/2022
|
Ramvati
|
3306005WL0016425
|
Ramvati
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077785
|
|
MRS RAMVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHARATPUR
|
CH-06-005-026-005/99
(KAMARJI)
|
3306005000NRG23171120220466484
|
17/11/2022
|
Ramnath
|
3306005WL0016425
|
Ramnath
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077783
|
|
Ramnath Saket
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BHARATPUR
|
CH-06-005-037-001/10
(Madisarai)
|
3306005000NRG23171120220467249
|
17/11/2022
|
ghugdu
|
3306005WL0016455
|
ghugdu
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
24/11/2022
|
|
6637077750
|
|
MR DHUNGUD DHUNGUD
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHARATPUR
|
CH-06-005-037-001/10
(Madisarai)
|
3306005000NRG23171120220467250
|
17/11/2022
|
phulbai
|
3306005WL0016455
|
phulbai
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
25/11/2022
|
|
6637077754
|
|
Mrs. PHOOLBAI WO DHUGUDRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
BHARATPUR
|
CH-06-005-037-001/11
(Madisarai)
|
3306005000NRG23171120220467251
|
17/11/2022
|
urmila
|
3306005WL0016455
|
urmila
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637077753
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHARATPUR
|
CH-06-005-037-001/119
(Madisarai)
|
3306005000NRG23171120220467252
|
17/11/2022
|
sarita
|
3306005WL0016455
|
sarita
|
00415
|
SBIN0005792
|
204
|
204
|
Processed
|
24/11/2022
|
|
6637077823
|
|
MRS SARITA VARMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHARATPUR
|
CH-06-005-037-001/174
(Madisarai)
|
3306005000NRG23171120220467256
|
17/11/2022
|
genkali
|
3306005WL0016455
|
genkali
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637077902
|
|
MRS GEDKALI GEDKALI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHARATPUR
|
CH-06-005-037-001/179
(Madisarai)
|
3306005000NRG23171120220467257
|
17/11/2022
|
vismvar
|
3306005WL0016455
|
vismvar
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
24/11/2022
|
|
6637077751
|
|
Mr. VISHAMBHAR BAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
227
|
BHARATPUR
|
CH-06-005-037-001/181
(Madisarai)
|
3306005000NRG23171120220467259
|
17/11/2022
|
Fulvati
|
3306005WL0016455
|
Fulvati
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
24/11/2022
|
|
6637077755
|
|
MRS FULVATI FULVATI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHARATPUR
|
CH-06-005-037-001/182
(Madisarai)
|
3306005000NRG23171120220467260
|
17/11/2022
|
charosiya
|
3306005WL0016455
|
charosiya
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637077740
|
|
MRS CHAURACEYA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHARATPUR
|
CH-06-005-037-001/183
(Madisarai)
|
3306005000NRG23171120220467261
|
17/11/2022
|
savitri
|
3306005WL0016455
|
savitri
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
24/11/2022
|
|
6637077760
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHARATPUR
|
CH-06-005-037-001/186
(Madisarai)
|
3306005000NRG23171120220467263
|
17/11/2022
|
brijlal
|
3306005WL0016455
|
brijlal
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
24/11/2022
|
|
6637077759
|
|
Mr. BRIJ LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
231
|
BHARATPUR
|
CH-06-005-037-001/187
(Madisarai)
|
3306005000NRG23171120220467264
|
17/11/2022
|
Mahrajiya
|
3306005WL0016455
|
Mahrajiya
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
25/11/2022
|
|
6637077925
|
|
Mrs. MAHRAJIYA AHIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
BHARATPUR
|
CH-06-005-037-001/188
(Madisarai)
|
3306005000NRG23171120220467265
|
17/11/2022
|
brijbhan
|
3306005WL0016455
|
brijbhan
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
24/11/2022
|
|
6637077926
|
|
MR BRIJBHAN BRIJBHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHARATPUR
|
CH-06-005-037-001/189
(Madisarai)
|
3306005000NRG23171120220467266
|
17/11/2022
|
kamlabhan
|
3306005WL0016455
|
kamlabhan
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
25/11/2022
|
|
6637077756
|
|
Mr. KAMLABHAN AHIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
BHARATPUR
|
CH-06-005-037-001/191
(Madisarai)
|
3306005000NRG23171120220467269
|
17/11/2022
|
Munnaram
|
3306005WL0016455
|
Munnaram
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
24/11/2022
|
|
6637077752
|
|
MR MUNNA MUNNA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHARATPUR
|
CH-06-005-037-001/211
(Madisarai)
|
3306005000NRG23171120220467273
|
17/11/2022
|
chotu ram
|
3306005WL0016455
|
chotu ram
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
24/11/2022
|
|
6637077757
|
|
MR CHOTU CHOTU
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHARATPUR
|
CH-06-005-037-001/229
(Madisarai)
|
3306005000NRG23171120220467275
|
17/11/2022
|
shyamta
|
3306005WL0016455
|
shyamta
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077746
|
|
MR SHYAMATA PRASAD SONWANSHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHARATPUR
|
CH-06-005-037-001/238
(Madisarai)
|
3306005000NRG23171120220467278
|
17/11/2022
|
Kalabati
|
3306005WL0016455
|
Kalabati
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637077835
|
|
MISS KALAVATI F
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHARATPUR
|
CH-06-005-037-001/238
(Madisarai)
|
3306005000NRG23171120220467277
|
17/11/2022
|
Mahesh
|
3306005WL0016455
|
Mahesh
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
25/11/2022
|
|
6637077900
|
|
Mr. MAHESH BASOR SO HEMRAJ BASOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
BHARATPUR
|
CH-06-005-037-001/240
(Madisarai)
|
3306005000NRG23171120220467280
|
17/11/2022
|
chandrvati
|
3306005WL0016455
|
chandrvati
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637077901
|
|
Mrs. CHANDRA WATI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
240
|
BHARATPUR
|
CH-06-005-037-001/271
(Madisarai)
|
3306005000NRG23171120220467282
|
17/11/2022
|
Ramlal
|
3306005WL0016455
|
Ramlal
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
25/11/2022
|
|
6637077934
|
|
Mr. RAMLAL S/O RAMPRAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
BHARATPUR
|
CH-06-005-037-001/271
(Madisarai)
|
3306005000NRG23171120220467283
|
17/11/2022
|
Tijiya
|
3306005WL0016455
|
Tijiya
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
24/11/2022
|
|
6637077935
|
|
MRS TIJIYA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHARATPUR
|
CH-06-005-037-001/295
(Madisarai)
|
3306005000NRG23171120220467287
|
17/11/2022
|
CHANDRABHAAN
|
3306005WL0016455
|
CHANDRABHAAN
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
25/11/2022
|
|
6637077827
|
|
Mr. CHANDRABHAN SINGH SO SHIV PRASAD SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
BHARATPUR
|
CH-06-005-037-001/3
(Madisarai)
|
3306005000NRG23171120220467290
|
17/11/2022
|
Gudiya bai
|
3306005WL0016455
|
Gudiya bai
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
24/11/2022
|
|
6637077747
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHARATPUR
|
CH-06-005-037-001/3
(Madisarai)
|
3306005000NRG23171120220467289
|
17/11/2022
|
Sukhsen
|
3306005WL0016455
|
Sukhsen
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
25/11/2022
|
|
6637077748
|
|
Mr. SUKHSEN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
BHARATPUR
|
CH-06-005-037-001/317
(Madisarai)
|
3306005000NRG23171120220467293
|
17/11/2022
|
Mahipal Singh
|
3306005WL0016455
|
Mahipal Singh
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
24/11/2022
|
|
6637077822
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHARATPUR
|
CH-06-005-037-001/323
(Madisarai)
|
3306005000NRG23171120220467294
|
17/11/2022
|
JAIN SINGH
|
3306005WL0016455
|
JAIN SINGH
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
24/11/2022
|
|
6637077830
|
|
MR JAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHARATPUR
|
CH-06-005-037-001/74
(Madisarai)
|
3306005000NRG23171120220467311
|
17/11/2022
|
samatiya
|
3306005WL0016455
|
samatiya
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
24/11/2022
|
|
6637077758
|
|
MRS SAMATIYA SAMATIYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHARATPUR
|
CH-06-005-037-001/76
(Madisarai)
|
3306005000NRG23171120220467316
|
17/11/2022
|
saguni
|
3306005WL0016455
|
saguni
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
24/11/2022
|
|
6637077749
|
|
MRS SAGUNI SAGUNI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHARATPUR
|
CH-06-005-037-002/113
(Madisarai)
|
3306005000NRG23171120220468918
|
17/11/2022
|
Katku
|
3306005WL0016506
|
Katku
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077883
|
|
KUTAKU
|
ICICI BANK LTD(508534)
|
|
250
|
BHARATPUR
|
CH-06-005-037-002/124
(Madisarai)
|
3306005000NRG23171120220467839
|
17/11/2022
|
Ramcharan
|
3306005WL0016464
|
Ramcharan
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077879
|
|
MR RAMPRASAD RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHARATPUR
|
CH-06-005-037-002/128
(Madisarai)
|
3306005000NRG23171120220467840
|
17/11/2022
|
jaikarn
|
3306005WL0016464
|
jaikarn
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077877
|
|
Mr. JAYKARAN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
BHARATPUR
|
CH-06-005-037-002/130
(Madisarai)
|
3306005000NRG23171120220467842
|
17/11/2022
|
butibai
|
3306005WL0016464
|
butibai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077811
|
|
MRS BOOTIBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHARATPUR
|
CH-06-005-037-002/148
(Madisarai)
|
3306005000NRG23171120220468920
|
17/11/2022
|
Ramsunder
|
3306005WL0016506
|
Ramsunder
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077821
|
|
MR RAMSUNDAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHARATPUR
|
CH-06-005-037-002/161
(Madisarai)
|
3306005000NRG23171120220467843
|
17/11/2022
|
Samatiya
|
3306005WL0016464
|
Samatiya
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077815
|
|
MRS SAMTIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHARATPUR
|
CH-06-005-037-002/162
(Madisarai)
|
3306005000NRG23171120220467844
|
17/11/2022
|
Rajbhadur
|
3306005WL0016464
|
Rajbhadur
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077876
|
|
Mr. RAJBAHADUR S/O DHANILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
BHARATPUR
|
CH-06-005-037-002/167
(Madisarai)
|
3306005000NRG23171120220467342
|
17/11/2022
|
Sakhina
|
3306005WL0016458
|
Sakhina
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
6637077812
|
|
Mrs. SAKEENA WO MUNNA SO BIHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
BHARATPUR
|
CH-06-005-037-002/167
(Madisarai)
|
3306005000NRG23171120220469031
|
17/11/2022
|
Sakhina
|
3306005WL0016510
|
Sakhina
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077813
|
|
Mrs. SAKEENA WO MUNNA SO BIHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
BHARATPUR
|
CH-06-005-037-002/168
(Madisarai)
|
3306005000NRG23171120220469033
|
17/11/2022
|
sambhu
|
3306005WL0016510
|
sambhu
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077895
|
|
MR SAMHU SAMHU
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHARATPUR
|
CH-06-005-037-002/168
(Madisarai)
|
3306005000NRG23171120220469032
|
17/11/2022
|
Satyavati
|
3306005WL0016510
|
Satyavati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077896
|
|
MRS SATVATI SATVATI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHARATPUR
|
CH-06-005-037-002/22
(Madisarai)
|
3306005000NRG23171120220467348
|
17/11/2022
|
dasrath
|
3306005WL0016458
|
dasrath
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077898
|
|
MR DASHRATH DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHARATPUR
|
CH-06-005-037-002/22
(Madisarai)
|
3306005000NRG23171120220469040
|
17/11/2022
|
dasrath
|
3306005WL0016510
|
dasrath
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077899
|
|
MR DASHRATH DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHARATPUR
|
CH-06-005-037-002/29
(Madisarai)
|
3306005000NRG23171120220469047
|
17/11/2022
|
nindaliyi
|
3306005WL0016510
|
nindaliyi
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077881
|
|
Mrs. NINDAILI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
BHARATPUR
|
CH-06-005-037-002/29
(Madisarai)
|
3306005000NRG23171120220467356
|
17/11/2022
|
nindaliyi
|
3306005WL0016458
|
nindaliyi
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077880
|
|
Mrs. NINDAILI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
BHARATPUR
|
CH-06-005-037-002/31
(Madisarai)
|
3306005000NRG23171120220468934
|
17/11/2022
|
babulal
|
3306005WL0016506
|
babulal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077897
|
|
Mr. BABU LAL YADAV SO VISHWANATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
BHARATPUR
|
CH-06-005-037-002/37
(Madisarai)
|
3306005000NRG23171120220469048
|
17/11/2022
|
lala
|
3306005WL0016510
|
lala
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077809
|
|
Mr. LALA BAIGA SO SUKH LAL BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
BHARATPUR
|
CH-06-005-037-002/37
(Madisarai)
|
3306005000NRG23171120220467359
|
17/11/2022
|
lala
|
3306005WL0016458
|
lala
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077808
|
|
Mr. LALA BAIGA SO SUKH LAL BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
BHARATPUR
|
CH-06-005-037-002/49
(Madisarai)
|
3306005000NRG23171120220468936
|
17/11/2022
|
nanbai
|
3306005WL0016506
|
nanbai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077882
|
|
MRS NANBAI NANBAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHARATPUR
|
CH-06-005-037-002/59
(Madisarai)
|
3306005000NRG23171120220468937
|
17/11/2022
|
ramsundar
|
3306005WL0016506
|
ramsundar
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077878
|
|
MR RAMSUNDAR RAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHARATPUR
|
CH-06-005-037-002/62
(Madisarai)
|
3306005000NRG23171120220469051
|
17/11/2022
|
Anodkali
|
3306005WL0016510
|
Anodkali
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077831
|
|
MISS PHOOLKALI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHARATPUR
|
CH-06-005-037-002/65
(Madisarai)
|
3306005000NRG23171120220468942
|
17/11/2022
|
Deena bai
|
3306005WL0016506
|
Deena bai
|
00415
|
SBIN0005792
|
204
|
204
|
Processed
|
24/11/2022
|
|
6637077814
|
|
MRS DEENABAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHARATPUR
|
CH-06-005-037-002/65
(Madisarai)
|
3306005000NRG23171120220468941
|
17/11/2022
|
Gayadeen
|
3306005WL0016506
|
Gayadeen
|
00415
|
SBIN0005792
|
204
|
204
|
Processed
|
24/11/2022
|
|
6637077893
|
|
MR GAYADIN GAYADIN
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHARATPUR
|
CH-06-005-037-002/71
(Madisarai)
|
3306005000NRG23171120220468945
|
17/11/2022
|
Geeta
|
3306005WL0016506
|
Geeta
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077742
|
|
MRS GITA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHARATPUR
|
CH-06-005-037-002/71
(Madisarai)
|
3306005000NRG23171120220468944
|
17/11/2022
|
ramkaran
|
3306005WL0016506
|
ramkaran
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077894
|
|
MR RAMKARAN RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHARATPUR
|
CH-06-005-037-002/76
(Madisarai)
|
3306005000NRG23171120220468946
|
17/11/2022
|
Samarjeet
|
3306005WL0016506
|
Samarjeet
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077810
|
|
MR SAMARJEET BAIGA
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHARATPUR
|
CH-06-005-038-001/247
(Murkil)
|
3306005000NRG23171120220469837
|
17/11/2022
|
endrjiya
|
3306005WL0016532
|
endrjiya
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077931
|
|
MRS INDRJIYA INDRJIYA
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHARATPUR
|
CH-06-005-038-001/248
(Murkil)
|
3306005000NRG23171120220469839
|
17/11/2022
|
devmnti
|
3306005WL0016532
|
devmnti
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077826
|
|
MRS JAYMANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHARATPUR
|
CH-06-005-038-001/248
(Murkil)
|
3306005000NRG23171120220469838
|
17/11/2022
|
dhanukdhari
|
3306005WL0016532
|
dhanukdhari
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077929
|
|
Mr. DHANUK DHARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
BHARATPUR
|
CH-06-005-038-001/289
(Murkil)
|
3306005000NRG23171120220469841
|
17/11/2022
|
SURAJBHAN
|
3306005WL0016532
|
SURAJBHAN
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077927
|
|
MR SURAJBHAN SURAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHARATPUR
|
CH-06-005-038-001/89
(Murkil)
|
3306005000NRG23171120220469848
|
17/11/2022
|
chotalal
|
3306005WL0016532
|
chotalal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6637077928
|
|
MR CHOTELAL CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHARATPUR
|
CH-06-005-038-002/24
(Murkil)
|
3306005000NRG23171120220469854
|
17/11/2022
|
dharmpal
|
3306005WL0016532
|
dharmpal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
6637077930
|
|
Mr. Dharmpal Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
BHARATPUR
|
CH-06-005-043-004/100
(Seri)
|
3306005000NRG23171120220466636
|
17/11/2022
|
Rakesh Baiga
|
3306005WL0016434
|
Rakesh Baiga
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077765
|
|
MR RAKESH KUMAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHARATPUR
|
CH-06-005-043-004/20
(Seri)
|
3306005000NRG23171120220466638
|
17/11/2022
|
KAUSHILYA
|
3306005WL0016434
|
KAUSHILYA
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077697
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHARATPUR
|
CH-06-005-043-004/20
(Seri)
|
3306005000NRG23171120220466637
|
17/11/2022
|
SAYADEEN
|
3306005WL0016434
|
SAYADEEN
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077696
|
|
MR SAMADEEN BAIGA
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHARATPUR
|
CH-06-005-043-004/29
(Seri)
|
3306005000NRG23171120220466640
|
17/11/2022
|
SUKHSEN
|
3306005WL0016434
|
SUKHSEN
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077870
|
|
MR SUKHSEN RAMJOR GOND
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHARATPUR
|
CH-06-005-043-004/30
(Seri)
|
3306005000NRG23171120220466641
|
17/11/2022
|
NANBAI
|
3306005WL0016434
|
NANBAI
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077699
|
|
MRS NANBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHARATPUR
|
CH-06-005-043-004/34
(Seri)
|
3306005000NRG23171120220466645
|
17/11/2022
|
Geeta Bai
|
3306005WL0016434
|
Geeta Bai
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077700
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHARATPUR
|
CH-06-005-043-004/39
(Seri)
|
3306005000NRG23171120220466650
|
17/11/2022
|
BABY BAI
|
3306005WL0016434
|
BABY BAI
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077701
|
|
MRS BOBI BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHARATPUR
|
CH-06-005-043-004/41
(Seri)
|
3306005000NRG23171120220466651
|
17/11/2022
|
MEERABAI
|
3306005WL0016434
|
MEERABAI
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077702
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHARATPUR
|
CH-06-005-043-004/42
(Seri)
|
3306005000NRG23171120220466652
|
17/11/2022
|
CHANDRABATI
|
3306005WL0016434
|
CHANDRABATI
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077703
|
|
MRS CHANDRAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHARATPUR
|
CH-06-005-043-004/49
(Seri)
|
3306005000NRG23171120220466655
|
17/11/2022
|
LILABATI
|
3306005WL0016434
|
LILABATI
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077865
|
|
MRS LILAWATI GOND
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHARATPUR
|
CH-06-005-043-004/53
(Seri)
|
3306005000NRG23171120220466657
|
17/11/2022
|
MUNNI BAI
|
3306005WL0016434
|
MUNNI BAI
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077704
|
|
MRS MUNNI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHARATPUR
|
CH-06-005-043-004/55
(Seri)
|
3306005000NRG23171120220466658
|
17/11/2022
|
SUMITRA
|
3306005WL0016434
|
SUMITRA
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077705
|
|
MRS SUMITRA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHARATPUR
|
CH-06-005-043-004/57
(Seri)
|
3306005000NRG23171120220466659
|
17/11/2022
|
SUKHSEN
|
3306005WL0016434
|
SUKHSEN
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077706
|
|
MR SUKHSEN GOND
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHARATPUR
|
CH-06-005-043-004/59
(Seri)
|
3306005000NRG23171120220466660
|
17/11/2022
|
SANTOSHI
|
3306005WL0016434
|
SANTOSHI
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077864
|
|
MRS SANTOSHI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHARATPUR
|
CH-06-005-043-004/68
(Seri)
|
3306005000NRG23171120220466661
|
17/11/2022
|
RANIYA
|
3306005WL0016434
|
RANIYA
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077866
|
|
MRS RANIYA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHARATPUR
|
CH-06-005-043-004/75
(Seri)
|
3306005000NRG23171120220466664
|
17/11/2022
|
RAJKUMAR
|
3306005WL0016434
|
RAJKUMAR
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077698
|
|
MR RAMKUMAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHARATPUR
|
CH-06-005-043-004/98
(Seri)
|
3306005000NRG23171120220466666
|
17/11/2022
|
kalawati
|
3306005WL0016434
|
kalawati
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6637077829
|
|
MRS KALAWATI WO PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229296
|
229296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309264
|
309264
|
|
|
|
|
|
|
|