Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306005_180123APB_FTO_411286
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-06-005-005-005/49
(BAROUTA) 		3306005000NRG23180120230824815 18/01/2023 Mueli 3306005WL0026483 Mueli 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243356 Miss. BHUILI YADAV CHHATTISGARH GRAMIN BANK(607214)
2 BHARATPUR CH-06-005-008-001/185
(Bhagwanpur) 		3306005000NRG23180120230824962 18/01/2023 rajpal 3306005WL0026492 rajpal 00093 CRGB0006031 816 816 Processed 24/01/2023 8130243435 RAJPAL/RANJEET . CHHATTISGARH GRAMIN BANK(607214)
3 BHARATPUR CH-06-005-008-001/199-A
(Bhagwanpur) 		3306005000NRG23180120230824964 18/01/2023 shivcharan 3306005WL0026492 shivcharan 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243198 SHIVCHARAN/ SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
4 BHARATPUR CH-06-005-008-001/204-A
(Bhagwanpur) 		3306005000NRG23180120230824967 18/01/2023 Pintu singh 3306005WL0026492 Pintu singh 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243370 Mr. PINTU SINGH SO HARI SINGH CHHATTISGARH GRAMIN BANK(607214)
5 BHARATPUR CH-06-005-008-001/268
(Bhagwanpur) 		3306005000NRG23180120230824971 18/01/2023 susila 3306005WL0026492 susila 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243433 MRS SHUSEELA DHEEMAR STATE BANK OF INDIA(508548)
6 BHARATPUR CH-06-005-008-001/345
(Bhagwanpur) 		3306005000NRG23180120230824975 18/01/2023 Susheela 3306005WL0026492 Susheela 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243197 Mrs. SUSHILA/SHIVPRASAD . CHHATTISGARH GRAMIN BANK(607214)
7 BHARATPUR CH-06-005-008-001/351
(Bhagwanpur) 		3306005000NRG23180120230824977 18/01/2023 Lalita 3306005WL0026492 Lalita 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243439 Mrs. LALITA RAJAN CHHATTISGARH GRAMIN BANK(607214)
8 BHARATPUR CH-06-005-008-001/352
(Bhagwanpur) 		3306005000NRG23180120230824978 18/01/2023 Gopa 3306005WL0026492 Gopa 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243481 Mr. GOPA LOHAR CHHATTISGARH GRAMIN BANK(607214)
9 BHARATPUR CH-06-005-008-001/354
(Bhagwanpur) 		3306005000NRG23180120230824980 18/01/2023 bhuralal 3306005WL0026492 bhuralal 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243434 BHORELAL/PREMLAL . CHHATTISGARH GRAMIN BANK(607214)
10 BHARATPUR CH-06-005-008-001/359
(Bhagwanpur) 		3306005000NRG23180120230824981 18/01/2023 mamta 3306005WL0026492 mamta 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243324 Mrs. MAMTA BAIGA CHHATTISGARH GRAMIN BANK(607214)
11 BHARATPUR CH-06-005-008-001/360
(Bhagwanpur) 		3306005000NRG23180120230824982 18/01/2023 man 3306005WL0026492 man 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243432 MAN / RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
12 BHARATPUR CH-06-005-008-001/361
(Bhagwanpur) 		3306005000NRG23180120230824983 18/01/2023 Nirasiya 3306005WL0026492 Nirasiya 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243437 Mrs. NIRASIYA/RAJMAT . CHHATTISGARH GRAMIN BANK(607214)
13 BHARATPUR CH-06-005-008-001/368
(Bhagwanpur) 		3306005000NRG23180120230824985 18/01/2023 adwash 3306005WL0026492 adwash 00093 CRGB0006031 408 408 Processed 24/01/2023 8130243205 MR AVDHESH KUMAR VERMA STATE BANK OF INDIA(508548)
14 BHARATPUR CH-06-005-008-001/368
(Bhagwanpur) 		3306005000NRG23180120230824986 18/01/2023 Sawita 3306005WL0026492 Sawita 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243477 Mrs. SAVITA BAIGA CHHATTISGARH GRAMIN BANK(607214)
15 BHARATPUR CH-06-005-008-001/371
(Bhagwanpur) 		3306005000NRG23180120230825783 18/01/2023 amarnath 3306005WL0026514 amarnath 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243438 AMAR NATH / HIRA LAL . CHHATTISGARH GRAMIN BANK(607214)
16 BHARATPUR CH-06-005-008-001/377
(Bhagwanpur) 		3306005000NRG23180120230825786 18/01/2023 MUNIBAI 3306005WL0026514 MUNIBAI 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243206 Mrs. MUNNI BAI W/O RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
17 BHARATPUR CH-06-005-008-001/419
(Bhagwanpur) 		3306005000NRG23180120230824993 18/01/2023 maheswari 3306005WL0026492 maheswari 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243204 Mrs. MAHESHWARI PURSOTAM CHHATTISGARH GRAMIN BANK(607214)
18 BHARATPUR CH-06-005-008-001/419
(Bhagwanpur) 		3306005000NRG23180120230824992 18/01/2023 purshotam 3306005WL0026492 purshotam 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243203 PURSOTAM S/O GANGA RAM . CHHATTISGARH GRAMIN BANK(607214)
19 BHARATPUR CH-06-005-008-001/449
(Bhagwanpur) 		3306005000NRG23180120230824995 18/01/2023 keshkali 3306005WL0026492 keshkali 00093 CRGB0006031 816 816 Processed 24/01/2023 8130243436 Mrs. KESHKALI/RAMESH . CHHATTISGARH GRAMIN BANK(607214)
20 BHARATPUR CH-06-005-008-001/452
(Bhagwanpur) 		3306005000NRG23180120230824996 18/01/2023 ramkali 3306005WL0026492 ramkali 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243188 Mrs. RAMKALI W/O MAHESH CHHATTISGARH GRAMIN BANK(607214)
21 BHARATPUR CH-06-005-008-001/479
(Bhagwanpur) 		3306005000NRG23180120230824997 18/01/2023 seetaram 3306005WL0026492 seetaram 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243192 SITASHARAN BAIGA SO RAMLAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
22 BHARATPUR CH-06-005-008-001/491-A
(Bhagwanpur) 		3306005000NRG23180120230824998 18/01/2023 vinod kumar 3306005WL0026492 vinod kumar 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243479 Mr. VINOD KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
23 BHARATPUR CH-06-005-008-001/494
(Bhagwanpur) 		3306005000NRG23180120230824999 18/01/2023 hirmatiya 3306005WL0026492 hirmatiya 00093 CRGB0006031 1020 1020 Processed 24/01/2023 8130243431 Mrs. HEERMATIYA SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
24 BHARATPUR CH-06-005-008-001/511-A
(Bhagwanpur) 		3306005000NRG23180120230825000 18/01/2023 Pappu 3306005WL0026492 Pappu 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243480 Mr. PAPPU BAIGA SO BHAGWANDAS BAIGA CHHATTISGARH GRAMIN BANK(607214)
25 BHARATPUR CH-06-005-008-001/519-A
(Bhagwanpur) 		3306005000NRG23180120230825001 18/01/2023 rakesh 3306005WL0026492 rakesh 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243448 Mr. RAKESH DHEEMAR S/O RAMKRIPAL DHEEMAR CHHATTISGARH GRAMIN BANK(607214)
26 BHARATPUR CH-06-005-008-001/542-A
(Bhagwanpur) 		3306005000NRG23180120230825003 18/01/2023 asha 3306005WL0026492 asha 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243396 Mrs. ASHA VISHWAKARMA WO RAMCHANDRA VIS CHHATTISGARH GRAMIN BANK(607214)
27 BHARATPUR CH-06-005-008-001/542-A
(Bhagwanpur) 		3306005000NRG23180120230825002 18/01/2023 ramchand 3306005WL0026492 ramchand 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243202 RAM CHANDRA / VISA NATH . CHHATTISGARH GRAMIN BANK(607214)
28 BHARATPUR CH-06-005-008-001/69
(Bhagwanpur) 		3306005000NRG23180120230825008 18/01/2023 Malti 3306005WL0026492 Malti 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243191 Mrs. MALTI / RAMDEEN CHHATTISGARH GRAMIN BANK(607214)
29 BHARATPUR CH-06-005-008-001/69
(Bhagwanpur) 		3306005000NRG23180120230825007 18/01/2023 Ramdeen 3306005WL0026492 Ramdeen 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243199 RAMDIN . CHHATTISGARH GRAMIN BANK(607214)
30 BHARATPUR CH-06-005-011-004/40
(CHANTI) 		3306005000NRG23180120230819038 18/01/2023 Santosh Singh 3306005WL0026326 Santosh Singh 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243465 Mr. SANTOSH SINGH S/O GORELAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
31 BHARATPUR CH-06-005-012-002/11
(Chidaula) 		3306005000NRG23180120230824680 18/01/2023 Ramcharan 3306005WL0026477 Ramcharan 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243443 Mr. RAM CHARAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
32 BHARATPUR CH-06-005-012-002/190-A
(Chidaula) 		3306005000NRG23180120230824691 18/01/2023 Johelal 3306005WL0026477 Johelal 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243215 Mr. JOHELAL S/O BANSHPATI CHHATTISGARH GRAMIN BANK(607214)
33 BHARATPUR CH-06-005-012-002/191-A
(Chidaula) 		3306005000NRG23180120230824692 18/01/2023 Sayamlal 3306005WL0026477 Sayamlal 00093 CRGB0006031 816 816 Processed 24/01/2023 8130243445 Mr. SHYAMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
34 BHARATPUR CH-06-005-012-002/192
(Chidaula) 		3306005000NRG23180120230824693 18/01/2023 Dileep 3306005WL0026477 Dileep 00093 CRGB0006031 1020 1020 Processed 24/01/2023 8130243361 Mr. DILIP . CHHATTISGARH GRAMIN BANK(607214)
35 BHARATPUR CH-06-005-012-002/194
(Chidaula) 		3306005000NRG23180120230824694 18/01/2023 PINKU 3306005WL0026477 PINKU 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243217 Mr. PINKURAM SO MAGDHU CHHATTISGARH GRAMIN BANK(607214)
36 BHARATPUR CH-06-005-012-002/195
(Chidaula) 		3306005000NRG23180120230824695 18/01/2023 Asha 3306005WL0026477 Asha 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243222 Mrs. ASHA UGRIYA CHHATTISGARH GRAMIN BANK(607214)
37 BHARATPUR CH-06-005-012-002/197
(Chidaula) 		3306005000NRG23180120230824697 18/01/2023 SHAYMKALI 3306005WL0026477 SHAYMKALI 00093 CRGB0006031 1020 1020 Processed 24/01/2023 8130243358 SHYAMAKALI ICICI BANK LTD(508534)
38 BHARATPUR CH-06-005-012-002/198
(Chidaula) 		3306005000NRG23180120230824698 18/01/2023 MANOJ KUMAR 3306005WL0026477 MANOJ KUMAR 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243212 Mr. MANOJ KUMAR S/0 SYAMSUNDER JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
39 BHARATPUR CH-06-005-012-002/2
(Chidaula) 		3306005000NRG23180120230824699 18/01/2023 laximan 3306005WL0026477 laximan 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243444 Mr. LAXMAN AHIRVAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
40 BHARATPUR CH-06-005-012-002/202
(Chidaula) 		3306005000NRG23180120230824702 18/01/2023 RAMARAM 3306005WL0026477 RAMARAM 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243209 RAMA RAM . CHHATTISGARH GRAMIN BANK(607214)
41 BHARATPUR CH-06-005-012-002/22-A
(Chidaula) 		3306005000NRG23180120230824704 18/01/2023 Chandrbhan 3306005WL0026477 Chandrbhan 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243357 Mr. CHNDRBHAN BAIGA CHHATTISGARH GRAMIN BANK(607214)
42 BHARATPUR CH-06-005-012-002/26
(Chidaula) 		3306005000NRG23180120230824707 18/01/2023 Bansbhadur 3306005WL0026477 Bansbhadur 00093 CRGB0006031 1020 1020 Processed 24/01/2023 8130243441 VANSH BAHADUR S/O HEERALAL . CHHATTISGARH GRAMIN BANK(607214)
43 BHARATPUR CH-06-005-012-002/3
(Chidaula) 		3306005000NRG23180120230824710 18/01/2023 Mahesh 3306005WL0026477 Mahesh 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243440 Mr. MAHESH AHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
44 BHARATPUR CH-06-005-012-002/34
(Chidaula) 		3306005000NRG23180120230824715 18/01/2023 Indrapal 3306005WL0026477 Indrapal 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243210 Mr. INDRA PAL SO SHIVAMNGAL CHHATTISGARH GRAMIN BANK(607214)
45 BHARATPUR CH-06-005-012-002/46-A
(Chidaula) 		3306005000NRG23180120230824719 18/01/2023 Budhsen 3306005WL0026477 Budhsen 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243364 Mr. BUDHSEN VILL KARRI CHHATTISGARH GRAMIN BANK(607214)
46 BHARATPUR CH-06-005-012-002/96-A
(Chidaula) 		3306005000NRG23180120230824724 18/01/2023 LEKHRAJ 3306005WL0026477 LEKHRAJ 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243346 Mrs. LEKHRAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
47 BHARATPUR CH-06-005-012-002/97
(Chidaula) 		3306005000NRG23180120230824725 18/01/2023 premlal 3306005WL0026477 premlal 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243442 Mr. PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
48 BHARATPUR CH-06-005-012-002/99-A
(Chidaula) 		3306005000NRG23180120230824726 18/01/2023 MAHABEER 3306005WL0026477 MAHABEER 00093 CRGB0006031 1020 1020 Processed 24/01/2023 8130243446 Mr. MAHAVEER SAHU CHHATTISGARH GRAMIN BANK(607214)
49 BHARATPUR CH-06-005-034-004/197
(Mainpur) 		3306005000NRG23180120230823720 18/01/2023 Jagannath 3306005WL0026436 Jagannath 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243369 MR JAGANNATH BAIGA STATE BANK OF INDIA(508548)
50 BHARATPUR CH-06-005-040-003/25
(Nerua) 		3306005000NRG23180120230823985 18/01/2023 Ramkumar 3306005WL0026451 Ramkumar 00093 CRGB0006031 1224 1224 Processed 24/01/2023 8130243360 Mr. RAMKUMAR BALND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 58140 58140
51 BHARATPUR CH-06-005-011-002/123
(CHANTI) 		3306005000NRG23180120230819539 18/01/2023 vijay singh 3306005WL0026331 vijay singh 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243300 Mr. VIJAY SINGH S/O RAMSUNDAR SING . CHHATTISGARH GRAMIN BANK(607214)
52 BHARATPUR CH-06-005-011-002/61
(CHANTI) 		3306005000NRG23180120230819555 18/01/2023 Chain Bati 3306005WL0026331 Chain Bati 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243304 Mrs. CHAINBATI SINGH CHHATTISGARH GRAMIN BANK(607214)
53 BHARATPUR CH-06-005-011-002/8
(CHANTI) 		3306005000NRG23180120230819009 18/01/2023 suresh 3306005WL0026326 suresh 00093 CRGB0006055 408 408 Processed 24/01/2023 8130243301 Mr. SURESH SINGH GOND SO HEERALAL CENTRAL BANK OF INDIA(607115)
54 BHARATPUR CH-06-005-011-002/83-A
(CHANTI) 		3306005000NRG23180120230819010 18/01/2023 Meena singh 3306005WL0026326 Meena singh 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243282 Mrs. MEENA SINGH W/O SURENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
55 BHARATPUR CH-06-005-011-004/16
(CHANTI) 		3306005000NRG23180120230819027 18/01/2023 Durgavati Singh 3306005WL0026326 Durgavati Singh 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243393 Mrs. DURGAVATI SINGH W/O SHIV KUMAR SING CHHATTISGARH GRAMIN BANK(607214)
56 BHARATPUR CH-06-005-011-004/38
(CHANTI) 		3306005000NRG23180120230819035 18/01/2023 Pintu Singh 3306005WL0026326 Pintu Singh 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243390 Mr. PINTU SINGH SO DADHIVAL SINGH CHHATTISGARH GRAMIN BANK(607214)
57 BHARATPUR CH-06-005-018-005/107
(Gadwar) 		3306005000NRG23180120230817472 18/01/2023 Nanbai 3306005WL0026275 Nanbai 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243376 MRS NAN BAI PANIKA STATE BANK OF INDIA(508548)
58 BHARATPUR CH-06-005-018-005/107
(Gadwar) 		3306005000NRG23180120230817471 18/01/2023 seshman 3306005WL0026275 seshman 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243395 SHESMAN ICICI BANK LTD(508534)
59 BHARATPUR CH-06-005-018-005/108
(Gadwar) 		3306005000NRG23180120230817473 18/01/2023 ramnaresh 3306005WL0026275 ramnaresh 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243372 Mr. RAMESH PANDO CHHATTISGARH GRAMIN BANK(607214)
60 BHARATPUR CH-06-005-018-005/109
(Gadwar) 		3306005000NRG23180120230817475 18/01/2023 Amritiya 3306005WL0026275 Amritiya 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243378 Mrs. AMRITIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
61 BHARATPUR CH-06-005-018-005/112
(Gadwar) 		3306005000NRG23180120230817477 18/01/2023 kabita 3306005WL0026275 kabita 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243377 Mrs. KAVITA WO AMRITLAL CHHATTISGARH GRAMIN BANK(607214)
62 BHARATPUR CH-06-005-018-005/119
(Gadwar) 		3306005000NRG23180120230817481 18/01/2023 reewa lal 3306005WL0026275 reewa lal 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243286 Mr. REEWALAL S/O PREMLAL CHHATTISGARH GRAMIN BANK(607214)
63 BHARATPUR CH-06-005-018-005/123
(Gadwar) 		3306005000NRG23180120230817483 18/01/2023 faguna 3306005WL0026275 faguna 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243375 FAGUNA ICICI BANK LTD(508534)
64 BHARATPUR CH-06-005-018-005/123
(Gadwar) 		3306005000NRG23180120230817484 18/01/2023 seeta 3306005WL0026275 seeta 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243373 Mrs. SITA BAI W/O FAGUNA . CHHATTISGARH GRAMIN BANK(607214)
65 BHARATPUR CH-06-005-018-005/29
(Gadwar) 		3306005000NRG23180120230817490 18/01/2023 Munnibai 3306005WL0026275 Munnibai 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243371 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
66 BHARATPUR CH-06-005-018-005/33
(Gadwar) 		3306005000NRG23180120230817492 18/01/2023 chotlal 3306005WL0026275 chotlal 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243295 Mr. CHHOTELAL S/O SADHU CHHATTISGARH GRAMIN BANK(607214)
67 BHARATPUR CH-06-005-018-005/36
(Gadwar) 		3306005000NRG23180120230817494 18/01/2023 Bharat 3306005WL0026275 Bharat 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243288 Mr. BHARAT LAL S/O BAISHAKHU . CHHATTISGARH GRAMIN BANK(607214)
68 BHARATPUR CH-06-005-018-005/38
(Gadwar) 		3306005000NRG23180120230817496 18/01/2023 BABBU 3306005WL0026275 BABBU 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243289 BABBU BABBU PANDO ICICI BANK LTD(508534)
69 BHARATPUR CH-06-005-018-005/40
(Gadwar) 		3306005000NRG23180120230817500 18/01/2023 bhai lal 3306005WL0026275 bhai lal 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243471 Mr. BHAIYALAL S/O MADARA CHHATTISGARH GRAMIN BANK(607214)
70 BHARATPUR CH-06-005-018-005/40-A
(Gadwar) 		3306005000NRG23180120230817501 18/01/2023 Rajendra 3306005WL0026275 Rajendra 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243374 RAJENDRA ICICI BANK LTD(508534)
71 BHARATPUR CH-06-005-018-005/41
(Gadwar) 		3306005000NRG23180120230817503 18/01/2023 kerabai 3306005WL0026275 kerabai 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243482 Mrs. KERA BAI CHHATTISGARH GRAMIN BANK(607214)
72 BHARATPUR CH-06-005-018-005/41
(Gadwar) 		3306005000NRG23180120230817502 18/01/2023 munnaram 3306005WL0026275 munnaram 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243297 Mr. MUNNA RAM S/O DADDI . CHHATTISGARH GRAMIN BANK(607214)
73 BHARATPUR CH-06-005-018-005/47
(Gadwar) 		3306005000NRG23180120230817507 18/01/2023 sunderlal 3306005WL0026275 sunderlal 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243291 Mr. SUNDAR S/O AMTARIHA CHHATTISGARH GRAMIN BANK(607214)
74 BHARATPUR CH-06-005-018-005/48
(Gadwar) 		3306005000NRG23180120230817509 18/01/2023 harilal 3306005WL0026275 harilal 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243283 Mr. HARILALS/O CHARKU CHHATTISGARH GRAMIN BANK(607214)
75 BHARATPUR CH-06-005-018-005/51
(Gadwar) 		3306005000NRG23180120230817510 18/01/2023 chotku 3306005WL0026275 chotku 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243469 Mr. CHHOTKUN CHHOTKUN CHHATTISGARH GRAMIN BANK(607214)
76 BHARATPUR CH-06-005-018-005/52
(Gadwar) 		3306005000NRG23180120230817514 18/01/2023 rajaram 3306005WL0026275 rajaram 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243293 Mr. RAJARAM S/O BAREDI CHHATTISGARH GRAMIN BANK(607214)
77 BHARATPUR CH-06-005-018-005/52
(Gadwar) 		3306005000NRG23180120230817512 18/01/2023 ramchandra 3306005WL0026275 ramchandra 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243470 Mr. RAMCHANDRA S/O BAREDI CHHATTISGARH GRAMIN BANK(607214)
78 BHARATPUR CH-06-005-018-005/52
(Gadwar) 		3306005000NRG23180120230817513 18/01/2023 sukhwariya 3306005WL0026275 sukhwariya 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243483 Mrs. SUKVRIYA WIO RAJARAM CHHATTISGARH GRAMIN BANK(607214)
79 BHARATPUR CH-06-005-018-005/54
(Gadwar) 		3306005000NRG23180120230817515 18/01/2023 tivari 3306005WL0026275 tivari 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243287 Mr. TIWARI S/O RAMCHAND CHHATTISGARH GRAMIN BANK(607214)
80 BHARATPUR CH-06-005-018-005/56
(Gadwar) 		3306005000NRG23180120230817518 18/01/2023 baskheya 3306005WL0026275 baskheya 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243476 Mrs. BAISHAKHIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
81 BHARATPUR CH-06-005-018-005/56
(Gadwar) 		3306005000NRG23180120230817519 18/01/2023 sukmenti 3306005WL0026275 sukmenti 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243311 Mrs. SURANTI BAI CHHATTISGARH GRAMIN BANK(607214)
82 BHARATPUR CH-06-005-018-005/57
(Gadwar) 		3306005000NRG23180120230817520 18/01/2023 rammilan 3306005WL0026275 rammilan 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243284 Mr. RAMMILAN S/O TUBBUL CHHATTISGARH GRAMIN BANK(607214)
83 BHARATPUR CH-06-005-018-005/58
(Gadwar) 		3306005000NRG23180120230817522 18/01/2023 raniea 3306005WL0026275 raniea 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243331 Mrs. RANIYABAI W/O RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
84 BHARATPUR CH-06-005-018-005/59
(Gadwar) 		3306005000NRG23180120230817523 18/01/2023 chotku 3306005WL0026275 chotku 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243298 Mr. CHHOTKALLU S/O LAMPAT CHHATTISGARH GRAMIN BANK(607214)
85 BHARATPUR CH-06-005-018-005/68-A
(Gadwar) 		3306005000NRG23180120230817525 18/01/2023 Suresh 3306005WL0026275 Suresh 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243381 Mr. SURESH KUMAR S/O RAMMILAN . CHHATTISGARH GRAMIN BANK(607214)
86 BHARATPUR CH-06-005-018-005/95
(Gadwar) 		3306005000NRG23180120230817528 18/01/2023 prem vati 3306005WL0026275 prem vati 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243379 Mrs. PREMBATI PANDO CHHATTISGARH GRAMIN BANK(607214)
87 BHARATPUR CH-06-005-018-005/96
(Gadwar) 		3306005000NRG23180120230817529 18/01/2023 saberelal 3306005WL0026275 saberelal 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243285 SAVERE LAL ICICI BANK LTD(508534)
88 BHARATPUR CH-06-005-018-005/97
(Gadwar) 		3306005000NRG23180120230817531 18/01/2023 nirbal 3306005WL0026275 nirbal 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243472 Mr. NIRBAL S/O MANNA CHHATTISGARH GRAMIN BANK(607214)
89 BHARATPUR CH-06-005-018-005/97
(Gadwar) 		3306005000NRG23180120230817532 18/01/2023 rajwati 3306005WL0026275 rajwati 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243336 Mrs. RAJAVATI PANDO NIRBAL CHHATTISGARH GRAMIN BANK(607214)
90 BHARATPUR CH-06-005-020-002/1
(Godhoura) 		3306005000NRG23180120230817535 18/01/2023 NANBAI 3306005WL0026275 NANBAI 00093 CRGB0006055 1224 1224 Processed 24/01/2023 8130243316 Mrs. NAN BAI CHHATTISGARH GRAMIN BANK(607214)
91 BHARATPUR CH-06-005-020-002/13
(Godhoura) 		3306005000NRG23180120230817539 18/01/2023 anusuya 3306005WL0026276 anusuya 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243384 Miss. ANUSUIYA RAIDAS CHHATTISGARH GRAMIN BANK(607214)
92 BHARATPUR CH-06-005-020-002/13
(Godhoura) 		3306005000NRG23180120230817538 18/01/2023 shivnath 3306005WL0026276 shivnath 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243262 Mr. SHIVNATH S/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
93 BHARATPUR CH-06-005-020-002/15
(Godhoura) 		3306005000NRG23180120230817541 18/01/2023 bati bai 3306005WL0026276 bati bai 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243333 Mrs. BATI BAI W/O RAMKAMAL . CHHATTISGARH GRAMIN BANK(607214)
94 BHARATPUR CH-06-005-020-002/15
(Godhoura) 		3306005000NRG23180120230817540 18/01/2023 ram kmeal 3306005WL0026276 ram kmeal 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243264 Mr. RAM KAMAL CHHATTISGARH GRAMIN BANK(607214)
95 BHARATPUR CH-06-005-020-002/17
(Godhoura) 		3306005000NRG23180120230817542 18/01/2023 maheash 3306005WL0026276 maheash 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243265 Mr. MAHESH S/O BALMIK CHHATTISGARH GRAMIN BANK(607214)
96 BHARATPUR CH-06-005-020-002/17
(Godhoura) 		3306005000NRG23180120230817543 18/01/2023 puniya 3306005WL0026276 puniya 00093 CRGB0006055 816 816 Processed 24/01/2023 8130243338 Mrs. PUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
97 BHARATPUR CH-06-005-020-002/20
(Godhoura) 		3306005000NRG23180120230817545 18/01/2023 gondiyea 3306005WL0026276 gondiyea 00093 CRGB0006055 816 816 Processed 24/01/2023 8130243315 Mrs. GENDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
98 BHARATPUR CH-06-005-020-002/21
(Godhoura) 		3306005000NRG23180120230817546 18/01/2023 dhani ram 3306005WL0026276 dhani ram 00093 CRGB0006055 816 816 Processed 24/01/2023 8130243268 Mr. DHANIRAM S/O HETRAM CHHATTISGARH GRAMIN BANK(607214)
99 BHARATPUR CH-06-005-020-002/21
(Godhoura) 		3306005000NRG23180120230817547 18/01/2023 foual bai 3306005WL0026276 foual bai 00093 CRGB0006055 816 816 Processed 24/01/2023 8130243325 Mrs. FOOL BAI W/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
100 BHARATPUR CH-06-005-020-002/23
(Godhoura) 		3306005000NRG23180120230817548 18/01/2023 kamlea 3306005WL0026276 kamlea 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243269 Mr. KAMAL SINGH S/O HETRAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
101 BHARATPUR CH-06-005-020-002/23
(Godhoura) 		3306005000NRG23180120230817549 18/01/2023 shanti 3306005WL0026276 shanti 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243332 Mrs. SHANTI W/O KAMAL SINGH CHHATTISGARH GRAMIN BANK(607214)
102 BHARATPUR CH-06-005-020-002/28
(Godhoura) 		3306005000NRG23180120230817553 18/01/2023 HARILAL 3306005WL0026276 HARILAL 00093 CRGB0006055 816 816 Processed 24/01/2023 8130243256 HARILAL GHASIYA CHHATTISGARH GRAMIN BANK(607214)
103 BHARATPUR CH-06-005-020-002/30
(Godhoura) 		3306005000NRG23180120230817556 18/01/2023 kelibai 3306005WL0026276 kelibai 00093 CRGB0006055 816 816 Processed 24/01/2023 8130243271 MRS KALI BAI STATE BANK OF INDIA(508548)
104 BHARATPUR CH-06-005-020-002/31
(Godhoura) 		3306005000NRG23180120230817558 18/01/2023 KUDIYA 3306005WL0026276 KUDIYA 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243345 Mrs. KUNDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
105 BHARATPUR CH-06-005-020-002/32
(Godhoura) 		3306005000NRG23180120230817559 18/01/2023 ashok 3306005WL0026276 ashok 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243276 Mr. ASHOK SINGH S/O BALIRAM . CHHATTISGARH GRAMIN BANK(607214)
106 BHARATPUR CH-06-005-020-002/32
(Godhoura) 		3306005000NRG23180120230817560 18/01/2023 foual bai 3306005WL0026276 foual bai 00093 CRGB0006055 816 816 Processed 24/01/2023 8130243327 Mrs. FOOLBAI W/O ASHOK CHHATTISGARH GRAMIN BANK(607214)
107 BHARATPUR CH-06-005-020-002/33
(Godhoura) 		3306005000NRG23180120230817561 18/01/2023 lalan 3306005WL0026276 lalan 00093 CRGB0006055 816 816 Processed 24/01/2023 8130243267 Mr. LALAN SINGH S/O MOHAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
108 BHARATPUR CH-06-005-020-002/34
(Godhoura) 		3306005000NRG23180120230817562 18/01/2023 bsenia 3306005WL0026276 bsenia 00093 CRGB0006055 816 816 Processed 24/01/2023 8130243275 Mr. BISANI S/O RAMJIYAWAN CHHATTISGARH GRAMIN BANK(607214)
109 BHARATPUR CH-06-005-020-002/35
(Godhoura) 		3306005000NRG23180120230817564 18/01/2023 shiv prasad 3306005WL0026276 shiv prasad 00093 CRGB0006055 816 816 Processed 24/01/2023 8130243328 MR SHIV PRASAD CHARAMKAR STATE BANK OF INDIA(508548)
110 BHARATPUR CH-06-005-020-002/37
(Godhoura) 		3306005000NRG23180120230817566 18/01/2023 douleray 3306005WL0026276 douleray 00093 CRGB0006055 816 816 Processed 24/01/2023 8130243273 Mr. DULARELAL S/O DADDIRAM CHHATTISGARH GRAMIN BANK(607214)
111 BHARATPUR CH-06-005-020-002/37
(Godhoura) 		3306005000NRG23180120230817567 18/01/2023 ramvati 3306005WL0026276 ramvati 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243326 MRS RAMBATI DULARE STATE BANK OF INDIA(508548)
112 BHARATPUR CH-06-005-020-002/38
(Godhoura) 		3306005000NRG23180120230817568 18/01/2023 shoban 3306005WL0026276 shoban 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243272 Mr. SHOBHAN S/O SHIVNATH CHARKI W/O SHOB CHHATTISGARH GRAMIN BANK(607214)
113 BHARATPUR CH-06-005-020-002/4
(Godhoura) 		3306005000NRG23180120230817571 18/01/2023 BANGA 3306005WL0026276 BANGA 00093 CRGB0006055 816 816 Processed 24/01/2023 8130243467 Mr. BANGA SINGH S/O AKALI SINGH . CHHATTISGARH GRAMIN BANK(607214)
114 BHARATPUR CH-06-005-020-002/47
(Godhoura) 		3306005000NRG23180120230817572 18/01/2023 nadlal 3306005WL0026276 nadlal 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243277 Mr. NANDLAL SINGH S/O NANDAU SINGH . CHHATTISGARH GRAMIN BANK(607214)
115 BHARATPUR CH-06-005-020-002/49
(Godhoura) 		3306005000NRG23180120230817573 18/01/2023 bhaiyalal 3306005WL0026276 bhaiyalal 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243257 BHAIYALAL S/O SHOBHAN GHASIYA . CHHATTISGARH GRAMIN BANK(607214)
116 BHARATPUR CH-06-005-020-002/5
(Godhoura) 		3306005000NRG23180120230817575 18/01/2023 ram gopal 3306005WL0026276 ram gopal 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243260 Mr. RAM GOPAL SINGH S/O BANGA SING . CHHATTISGARH GRAMIN BANK(607214)
117 BHARATPUR CH-06-005-020-002/5
(Godhoura) 		3306005000NRG23180120230817576 18/01/2023 sumitra 3306005WL0026276 sumitra 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243351 Mrs. SUMITRA WO RAMGOPAL CHHATTISGARH GRAMIN BANK(607214)
118 BHARATPUR CH-06-005-020-002/50
(Godhoura) 		3306005000NRG23180120230817577 18/01/2023 pappu 3306005WL0026276 pappu 00093 CRGB0006055 816 816 Processed 24/01/2023 8130243255 Mr. PAPPU GHASIYA CHHATTISGARH GRAMIN BANK(607214)
119 BHARATPUR CH-06-005-020-002/51
(Godhoura) 		3306005000NRG23180120230817579 18/01/2023 gorealal 3306005WL0026276 gorealal 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243278 Mrs. GORELAL GOD CHHATTISGARH GRAMIN BANK(607214)
120 BHARATPUR CH-06-005-020-002/51
(Godhoura) 		3306005000NRG23180120230817580 18/01/2023 phul bai 3306005WL0026276 phul bai 00093 CRGB0006055 816 816 Processed 24/01/2023 8130243337 Mrs. FOOL BAI SINGH W/O GORELAL SINGH CHHATTISGARH GRAMIN BANK(607214)
121 BHARATPUR CH-06-005-020-002/53
(Godhoura) 		3306005000NRG23180120230817581 18/01/2023 dean dayal 3306005WL0026276 dean dayal 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243258 Mr. DEENDAYAL S/O RAMOLE SINGH . CHHATTISGARH GRAMIN BANK(607214)
122 BHARATPUR CH-06-005-020-002/53
(Godhoura) 		3306005000NRG23180120230817582 18/01/2023 Gudiya 3306005WL0026276 Gudiya 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243380 Mrs. GUDIYA BAI W/O DEENDAYAL SINGH CHHATTISGARH GRAMIN BANK(607214)
123 BHARATPUR CH-06-005-020-002/54
(Godhoura) 		3306005000NRG23180120230817583 18/01/2023 jaymaniya 3306005WL0026276 jaymaniya 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243339 MRS JAIMANIYA HARIJAN STATE BANK OF INDIA(508548)
124 BHARATPUR CH-06-005-020-002/55
(Godhoura) 		3306005000NRG23180120230817584 18/01/2023 ramanouaj 3306005WL0026276 ramanouaj 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243279 Mr. RAMANUJ S/O JAIRAM CHHATTISGARH GRAMIN BANK(607214)
125 BHARATPUR CH-06-005-020-002/55
(Godhoura) 		3306005000NRG23180120230817585 18/01/2023 Sangita 3306005WL0026276 Sangita 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243344 Mrs. SANGITA AGRIYA CHHATTISGARH GRAMIN BANK(607214)
126 BHARATPUR CH-06-005-020-002/59
(Godhoura) 		3306005000NRG23180120230817591 18/01/2023 Mohan 3306005WL0026276 Mohan 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243266 MOHAN GHASIYA ICICI BANK LTD(508534)
127 BHARATPUR CH-06-005-020-002/60
(Godhoura) 		3306005000NRG23180120230817592 18/01/2023 keskali 3306005WL0026276 keskali 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243343 Mrs. KESHKALI W/O TIJAWA CHHATTISGARH GRAMIN BANK(607214)
128 BHARATPUR CH-06-005-020-002/65-A
(Godhoura) 		3306005000NRG23180120230817593 18/01/2023 ramdayal 3306005WL0026276 ramdayal 00093 CRGB0006055 816 816 Processed 24/01/2023 8130243305 Mr. RAMDAYAL RAO CHHATTISGARH GRAMIN BANK(607214)
129 BHARATPUR CH-06-005-020-002/68
(Godhoura) 		3306005000NRG23180120230817594 18/01/2023 Ruplal 3306005WL0026276 Ruplal 00093 CRGB0006055 816 816 Processed 24/01/2023 8130243270 Mr. ROOPLAL S/O MAYARAM CHHATTISGARH GRAMIN BANK(607214)
130 BHARATPUR CH-06-005-020-002/69
(Godhoura) 		3306005000NRG23180120230817595 18/01/2023 Amritlal 3306005WL0026276 Amritlal 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243274 AMRITLAL GHASIYA ICICI BANK LTD(508534)
131 BHARATPUR CH-06-005-020-002/7
(Godhoura) 		3306005000NRG23180120230817597 18/01/2023 reaju 3306005WL0026276 reaju 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243261 Mr. RIJJU S/O MADAN CHHATTISGARH GRAMIN BANK(607214)
132 BHARATPUR CH-06-005-020-002/70
(Godhoura) 		3306005000NRG23180120230817599 18/01/2023 devbhan 3306005WL0026276 devbhan 00093 CRGB0006055 816 816 Processed 24/01/2023 8130243306 Mr. DEVBHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
133 BHARATPUR CH-06-005-020-002/70
(Godhoura) 		3306005000NRG23180120230817598 18/01/2023 urmila 3306005WL0026276 urmila 00093 CRGB0006055 816 816 Processed 24/01/2023 8130243352 URMILA ICICI BANK LTD(508534)
134 BHARATPUR CH-06-005-020-002/71
(Godhoura) 		3306005000NRG23180120230817600 18/01/2023 balmik 3306005WL0026276 balmik 00093 CRGB0006055 816 816 Processed 24/01/2023 8130243340 BALMIK GOD ICICI BANK LTD(508534)
135 BHARATPUR CH-06-005-020-002/71
(Godhoura) 		3306005000NRG23180120230817601 18/01/2023 rupa singh 3306005WL0026276 rupa singh 00093 CRGB0006055 816 816 Processed 24/01/2023 8130243383 Mrs. RUPA SINGH CHHATTISGARH GRAMIN BANK(607214)
136 BHARATPUR CH-06-005-020-002/76
(Godhoura) 		3306005000NRG23180120230817607 18/01/2023 laldash 3306005WL0026276 laldash 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243280 LALDAS ICICI BANK LTD(508534)
137 BHARATPUR CH-06-005-020-002/78
(Godhoura) 		3306005000NRG23180120230817609 18/01/2023 man bati 3306005WL0026276 man bati 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243385 Mrs. MAN VATI SINGH CHHATTISGARH GRAMIN BANK(607214)
138 BHARATPUR CH-06-005-020-002/9
(Godhoura) 		3306005000NRG23180120230817612 18/01/2023 MUNNI BAI 3306005WL0026276 MUNNI BAI 00093 CRGB0006055 1020 1020 Processed 24/01/2023 8130243468 Mrs. MUNNI W/O POORAN AGARIYA CHHATTISGARH GRAMIN BANK(607214)
139 BHARATPUR CH-06-005-020-002/93
(Godhoura) 		3306005000NRG23180120230817617 18/01/2023 kusum 3306005WL0026276 kusum 00093 CRGB0006055 816 816 Processed 24/01/2023 8130243382 Mrs. KUSHUM W/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
140 BHARATPUR CH-06-005-020-002/93
(Godhoura) 		3306005000NRG23180120230817616 18/01/2023 Raja ram 3306005WL0026276 Raja ram 00093 CRGB0006055 816 816 Processed 24/01/2023 8130243281 Mr. RAJARAM S/O DADIBAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 93636 93636
141 BHARATPUR CH-06-005-014-005/134
(Devsil) 		3306005000NRG23180120230824941 18/01/2023 Hemlal 3306005WL0026490 Hemlal 00093 CRGB0006094 1224 1224 Processed 24/01/2023 8130243394 Mr. HEM LAL SINGH SO SALIKRAM CHHATTISGARH GRAMIN BANK(607214)
142 BHARATPUR CH-06-005-014-005/4
(Devsil) 		3306005000NRG23180120230824947 18/01/2023 Bhola 3306005WL0026490 Bhola 00093 CRGB0006094 1224 1224 Processed 24/01/2023 8130243366 MR BHOLA BHOLA STATE BANK OF INDIA(508548)
143 BHARATPUR CH-06-005-014-005/7
(Devsil) 		3306005000NRG23180120230824949 18/01/2023 lalji 3306005WL0026490 lalji 00093 CRGB0006094 1224 1224 Processed 24/01/2023 8130243302 Mr. LALJI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
144 BHARATPUR CH-06-005-002-001/98-A
(Badgawn kala) 		3306005000NRG23180120230825234 18/01/2023 naval sai 3306005WL0026498 naval sai 00093 CRGB0006114 1224 1224 Processed 24/01/2023 8130243387 MR NAWALSAY CHERWA STATE BANK OF INDIA(508548)
145 BHARATPUR CH-06-005-003-005/86
(Badgawn Khurd) 		3306005000NRG23180120230823941 18/01/2023 manti yadav 3306005WL0026448 manti yadav 00093 CRGB0006114 1224 1224 Processed 24/01/2023 8130243392 Mrs. MANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
146 BHARATPUR CH-06-005-005-005/110
(BAROUTA) 		3306005000NRG23180120230823942 18/01/2023 premshila 3306005WL0026449 premshila 00093 CRGB0006114 612 612 Processed 24/01/2023 8130243330 Miss. PREMSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
147 BHARATPUR CH-06-005-005-005/119
(BAROUTA) 		3306005000NRG23180120230823943 18/01/2023 Shitla 3306005WL0026449 Shitla 00093 CRGB0006114 1224 1224 Processed 24/01/2023 8130243486 Mr. SITLA PARSAD YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
148 BHARATPUR CH-06-005-005-005/127
(BAROUTA) 		3306005000NRG23180120230823948 18/01/2023 kamles 3306005WL0026449 kamles 00093 CRGB0006114 1224 1224 Processed 24/01/2023 8130243354 Mr. KAMLESH YADAV CHHATTISGARH GRAMIN BANK(607214)
149 BHARATPUR CH-06-005-005-005/13-A
(BAROUTA) 		3306005000NRG23180120230824807 18/01/2023 manoj 3306005WL0026483 manoj 00093 CRGB0006114 1224 1224 Processed 24/01/2023 8130243353 MR MANOJ YADAV RAMCHARAN STATE BANK OF INDIA(508548)
150 BHARATPUR CH-06-005-005-005/131
(BAROUTA) 		3306005000NRG23180120230823950 18/01/2023 kuntu 3306005WL0026449 kuntu 00093 CRGB0006114 1224 1224 Processed 24/01/2023 8130243359 Miss. KUNTU YADAV CHHATTISGARH GRAMIN BANK(607214)
151 BHARATPUR CH-06-005-005-005/14-A
(BAROUTA) 		3306005000NRG23180120230824810 18/01/2023 Lalita 3306005WL0026483 Lalita 00093 CRGB0006114 1224 1224 Processed 24/01/2023 8130243368 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
152 BHARATPUR CH-06-005-005-005/14-A
(BAROUTA) 		3306005000NRG23180120230824809 18/01/2023 sanjay 3306005WL0026483 sanjay 00093 CRGB0006114 1224 1224 Processed 24/01/2023 8130243349 Mr. SANJAYKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
153 BHARATPUR CH-06-005-005-005/142
(BAROUTA) 		3306005000NRG23180120230824811 18/01/2023 paewati 3306005WL0026483 paewati 00093 CRGB0006114 408 408 Processed 24/01/2023 8130243484 MRS PARWATI YADAV STATE BANK OF INDIA(508548)
154 BHARATPUR CH-06-005-005-005/159
(BAROUTA) 		3306005000NRG23180120230823954 18/01/2023 chitrakot 3306005WL0026449 chitrakot 00093 CRGB0006114 1224 1224 Processed 24/01/2023 8130243488 Mr. CHITRKOT YADAV SO KAUSHAL YADAV CHHATTISGARH GRAMIN BANK(607214)
155 BHARATPUR CH-06-005-005-005/52
(BAROUTA) 		3306005000NRG23180120230823958 18/01/2023 lxhandhari 3306005WL0026449 lxhandhari 00093 CRGB0006114 1224 1224 Processed 24/01/2023 8130243323 Mr. LAXAN DHARI YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
156 BHARATPUR CH-06-005-005-005/52
(BAROUTA) 		3306005000NRG23180120230823957 18/01/2023 sonkali 3306005WL0026449 sonkali 00093 CRGB0006114 1224 1224 Processed 24/01/2023 8130243321 Miss. SONKALI YADAV CHHATTISGARH GRAMIN BANK(607214)
157 BHARATPUR CH-06-005-005-005/55
(BAROUTA) 		3306005000NRG23180120230824818 18/01/2023 RAMCHARAN 3306005WL0026483 RAMCHARAN 00093 CRGB0006114 1224 1224 Processed 24/01/2023 8130243447 Miss. RAMKALI YADAV CHHATTISGARH GRAMIN BANK(607214)
158 BHARATPUR CH-06-005-005-005/55
(BAROUTA) 		3306005000NRG23180120230824817 18/01/2023 ramkali 3306005WL0026483 ramkali 00093 CRGB0006114 1224 1224 Processed 24/01/2023 8130243318 Mr. RAMCHARAN YADAV S/O RAMDULARE YADAV CHHATTISGARH GRAMIN BANK(607214)
159 BHARATPUR CH-06-005-005-005/57
(BAROUTA) 		3306005000NRG23180120230823960 18/01/2023 Gopiram 3306005WL0026449 Gopiram 00093 CRGB0006114 1224 1224 Processed 24/01/2023 8130243365 MR GOPI YADAV STATE BANK OF INDIA(508548)
160 BHARATPUR CH-06-005-005-005/59
(BAROUTA) 		3306005000NRG23180120230823961 18/01/2023 tirasi 3306005WL0026449 tirasi 00093 CRGB0006114 612 612 Processed 24/01/2023 8130243320 TIRASI ICICI BANK LTD(508534)
161 BHARATPUR CH-06-005-005-005/6
(BAROUTA) 		3306005000NRG23180120230824819 18/01/2023 lalbhadur 3306005WL0026483 lalbhadur 00093 CRGB0006114 1224 1224 Processed 24/01/2023 8130243449 Mr. LALBAHADUR YADAV SO DHANUKDHARI YAD CHHATTISGARH GRAMIN BANK(607214)
162 BHARATPUR CH-06-005-005-005/80
(BAROUTA) 		3306005000NRG23180120230823964 18/01/2023 Indrakumari 3306005WL0026449 Indrakumari 00093 CRGB0006114 1224 1224 Processed 24/01/2023 8130243329 INDRAKUMARI ICICI BANK LTD(508534)
163 BHARATPUR CH-06-005-005-005/81
(BAROUTA) 		3306005000NRG23180120230823965 18/01/2023 mangiriya 3306005WL0026449 mangiriya 00093 CRGB0006114 1224 1224 Processed 24/01/2023 8130243478 Mrs. MANGIRIYA / GOBIND CHHATTISGARH GRAMIN BANK(607214)
164 BHARATPUR CH-06-005-005-005/82
(BAROUTA) 		3306005000NRG23180120230823967 18/01/2023 dedat 3306005WL0026449 dedat 00093 CRGB0006114 1224 1224 Processed 24/01/2023 8130243312 Mr. DEVDATT YADAV CHHATTISGARH GRAMIN BANK(607214)
165 BHARATPUR CH-06-005-005-005/89
(BAROUTA) 		3306005000NRG23180120230824822 18/01/2023 Bhagwat prashad 3306005WL0026483 Bhagwat prashad 00093 CRGB0006114 1224 1224 Processed 24/01/2023 8130243219 Mr. BHAGWAT YADAV CHHATTISGARH GRAMIN BANK(607214)
166 BHARATPUR CH-06-005-005-005/90
(BAROUTA) 		3306005000NRG23180120230823968 18/01/2023 ramashankar 3306005WL0026449 ramashankar 00093 CRGB0006114 1224 1224 Processed 24/01/2023 8130243474 Mr. RAMA SHANKAR CHHATTISGARH GRAMIN BANK(607214)
167 BHARATPUR CH-06-005-005-005/95
(BAROUTA) 		3306005000NRG23180120230824824 18/01/2023 sudama 3306005WL0026483 sudama 00093 CRGB0006114 1224 1224 Processed 24/01/2023 8130243313 Mr. SUDAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
168 BHARATPUR CH-06-005-025-003/293
(Jueli) 		3306005000NRG23180120230821251 18/01/2023 balraj baiga 3306005WL0026372 balraj baiga 00093 CRGB0006114 1224 1224 Processed 24/01/2023 8130243473 Mr. BALRAJ S/O GENDARAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
169 BHARATPUR CH-06-005-030-001/150
(KOTADOL) 		3306005000NRG23180120230825667 18/01/2023 harilal 3306005WL0026511 harilal 00093 CRGB0006114 1224 1224 Rejected 24/01/2023 8130243319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 BHARATPUR CH-06-005-030-001/267
(KOTADOL) 		3306005000NRG23180120230825682 18/01/2023 BRAJBHAN 3306005WL0026511 BRAJBHAN 00093 CRGB0006114 612 612 Processed 24/01/2023 8130243317 BRIJBHAN SINGH GOND SO SHIV VADAN SINGH PUNJAB NATIONAL BANK(508568)
171 BHARATPUR CH-06-005-030-001/302
(KOTADOL) 		3306005000NRG23180120230825688 18/01/2023 BEENU RAVAT 3306005WL0026511 BEENU RAVAT 00093 CRGB0006114 1224 1224 Processed 24/01/2023 8130243363 Mrs. BEENU RAWAT WO HEMANT RAWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31620 31620
172 BHARATPUR CH-06-005-005-005/63
(BAROUTA) 		3306005000NRG23180120230824820 18/01/2023 subhagiya 3306005WL0026483 subhagiya 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130243322 Miss. SUBHAGIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
173 BHARATPUR CH-06-005-011-002/128
(CHANTI) 		3306005000NRG23180120230819001 18/01/2023 anju singh 3306005WL0026326 anju singh 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130243299 Mrs. ANJU SINGH W/O RAJENDRA SINGH . CHHATTISGARH GRAMIN BANK(607214)
174 BHARATPUR CH-06-005-011-002/13
(CHANTI) 		3306005000NRG23180120230819542 18/01/2023 Kushum 3306005WL0026331 Kushum 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130243252 Mrs. KUSUMKALI W/O RAMBHAJAN CHHATTISGARH GRAMIN BANK(607214)
175 BHARATPUR CH-06-005-011-002/13
(CHANTI) 		3306005000NRG23180120230819541 18/01/2023 Rambhajan 3306005WL0026331 Rambhajan 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130243455 RAM BHAJAN SINGH ICICI BANK LTD(508534)
176 BHARATPUR CH-06-005-011-002/14
(CHANTI) 		3306005000NRG23180120230819543 18/01/2023 subhadra 3306005WL0026331 subhadra 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130243243 Mrs. SUBHADRABAI W/O RAMSUNDRA CHHATTISGARH GRAMIN BANK(607214)
177 BHARATPUR CH-06-005-011-002/15
(CHANTI) 		3306005000NRG23180120230819546 18/01/2023 sundar 3306005WL0026331 sundar 00093 SBIN0RRCHGB 612 612 Processed 24/01/2023 8130243466 SUNDAR SINGH ICICI BANK LTD(508534)
178 BHARATPUR CH-06-005-011-002/183
(CHANTI) 		3306005000NRG23180120230819548 18/01/2023 Indrabhan Singh 3306005WL0026331 Indrabhan Singh 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130243367 Mr. INDRABHAN S/O MAHAVEER CHHATTISGARH GRAMIN BANK(607214)
179 BHARATPUR CH-06-005-011-002/183
(CHANTI) 		3306005000NRG23180120230819549 18/01/2023 Sitavati 3306005WL0026331 Sitavati 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130243391 Miss. SITABATI SINGH D/O RAM MANOHAR SIN CHHATTISGARH GRAMIN BANK(607214)
180 BHARATPUR CH-06-005-011-002/19
(CHANTI) 		3306005000NRG23180120230819550 18/01/2023 ramesh 3306005WL0026331 ramesh 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130243249 RAMESH SINGH S/O KUWARE SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
181 BHARATPUR CH-06-005-011-002/27
(CHANTI) 		3306005000NRG23180120230819554 18/01/2023 pavan 3306005WL0026331 pavan 00093 SBIN0RRCHGB 204 204 Processed 24/01/2023 8130243454 PAWANKUMAR S/O BALKARANSINGH CHHATTISGARH GRAMIN BANK(607214)
182 BHARATPUR CH-06-005-011-002/39
(CHANTI) 		3306005000NRG23180120230819004 18/01/2023 ram bai 3306005WL0026326 ram bai 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130243464 Mrs. RAMBAI WO CHHOTELALSINGH CHHATTISGARH GRAMIN BANK(607214)
183 BHARATPUR CH-06-005-011-002/54
(CHANTI) 		3306005000NRG23180120230819005 18/01/2023 Bihari 3306005WL0026326 Bihari 00093 SBIN0RRCHGB 816 816 Processed 24/01/2023 8130243229 BIHARI SINGH S/O SRI BILLA . CHHATTISGARH GRAMIN BANK(607214)
184 BHARATPUR CH-06-005-011-002/62
(CHANTI) 		3306005000NRG23180120230819556 18/01/2023 rammanohar 3306005WL0026331 rammanohar 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130243227 RAMMANOHAR SINGH S/O SRI DADDA . CHHATTISGARH GRAMIN BANK(607214)
185 BHARATPUR CH-06-005-011-002/69
(CHANTI) 		3306005000NRG23180120230819006 18/01/2023 Budhni 3306005WL0026326 Budhni 00093 SBIN0RRCHGB 816 816 Processed 24/01/2023 8130243453 Mrs. BUDDHI BAI W/O SRI CHHOTELAL SINGH CHHATTISGARH GRAMIN BANK(607214)
186 BHARATPUR CH-06-005-011-002/74
(CHANTI) 		3306005000NRG23180120230819558 18/01/2023 jaybhan 3306005WL0026331 jaybhan 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130243450 Mr. JAYBHAN SINGH S/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
187 BHARATPUR CH-06-005-011-002/76
(CHANTI) 		3306005000NRG23180120230819007 18/01/2023 Nanbai 3306005WL0026326 Nanbai 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130243456 Mrs. NANBAI W/O BIHARISINGH CHHATTISGARH GRAMIN BANK(607214)
188 BHARATPUR CH-06-005-011-002/78
(CHANTI) 		3306005000NRG23180120230819008 18/01/2023 Pyaribai 3306005WL0026326 Pyaribai 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130243234 Mrs. PYARIBAI W/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
189 BHARATPUR CH-06-005-011-002/84
(CHANTI) 		3306005000NRG23180120230819011 18/01/2023 ram sajiwan 3306005WL0026326 ram sajiwan 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130243228 Mr. RAMJIYAWAN GORA CHHATTISGARH GRAMIN BANK(607214)
190 BHARATPUR CH-06-005-011-002/84
(CHANTI) 		3306005000NRG23180120230819012 18/01/2023 sunita bai 3306005WL0026326 sunita bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130243303 MRS SUNITA BAI AGARIYA STATE BANK OF INDIA(508548)
191 BHARATPUR CH-06-005-011-002/85
(CHANTI) 		3306005000NRG23180120230819013 18/01/2023 babua 3306005WL0026326 babua 00093 SBIN0RRCHGB 612 612 Processed 24/01/2023 8130243452 BABUWA S/O SRI BHROSA . CHHATTISGARH GRAMIN BANK(607214)
192 BHARATPUR CH-06-005-011-002/90
(CHANTI) 		3306005000NRG23180120230819015 18/01/2023 narayan 3306005WL0026326 narayan 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130243462 NARAYAN NARAYAN SINGH ICICI BANK LTD(508534)
193 BHARATPUR CH-06-005-011-002/91
(CHANTI) 		3306005000NRG23180120230819016 18/01/2023 Lalli bai 3306005WL0026326 Lalli bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130243451 Mrs. LALLI BAI W/O SHYAM SUNDAR . CHHATTISGARH GRAMIN BANK(607214)
194 BHARATPUR CH-06-005-011-002/96
(CHANTI) 		3306005000NRG23180120230819017 18/01/2023 kalawati 3306005WL0026326 kalawati 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130243251 Mrs. KALABATI W/O RAMSEBAKSINGH CHHATTISGARH GRAMIN BANK(607214)
195 BHARATPUR CH-06-005-011-002/98
(CHANTI) 		3306005000NRG23180120230819018 18/01/2023 indra pal 3306005WL0026326 indra pal 00093 SBIN0RRCHGB 408 408 Processed 24/01/2023 8130243247 INDRAPAL S/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
196 BHARATPUR CH-06-005-011-002/99
(CHANTI) 		3306005000NRG23180120230819019 18/01/2023 chandrapal 3306005WL0026326 chandrapal 00093 SBIN0RRCHGB 816 816 Processed 24/01/2023 8130243250 Mr. CHANDRAPAL SINGH S/O HIRALAL . CHHATTISGARH GRAMIN BANK(607214)
197 BHARATPUR CH-06-005-011-004/12
(CHANTI) 		3306005000NRG23180120230819020 18/01/2023 ramesh 3306005WL0026326 ramesh 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130243460 Mr. RAMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
198 BHARATPUR CH-06-005-011-004/13
(CHANTI) 		3306005000NRG23180120230819021 18/01/2023 jaylal 3306005WL0026326 jaylal 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130243461 JAILAL SINGH S/O SUKHAI . CHHATTISGARH GRAMIN BANK(607214)
199 BHARATPUR CH-06-005-011-004/13
(CHANTI) 		3306005000NRG23180120230819022 18/01/2023 rambai 3306005WL0026326 rambai 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130243242 Mrs. RAM BAI WO JAILAL . CHHATTISGARH GRAMIN BANK(607214)
200 BHARATPUR CH-06-005-011-004/14
(CHANTI) 		3306005000NRG23180120230819023 18/01/2023 shyam bai 3306005WL0026326 shyam bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130243463 Mrs. SEMBAI W/O LOLA CHHATTISGARH GRAMIN BANK(607214)
201 BHARATPUR CH-06-005-011-004/15
(CHANTI) 		3306005000NRG23180120230819024 18/01/2023 johan 3306005WL0026326 johan 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130243459 JOHAN S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
202 BHARATPUR CH-06-005-011-004/15
(CHANTI) 		3306005000NRG23180120230819025 18/01/2023 sushila 3306005WL0026326 sushila 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130243457 Mrs. SUSHILA W/O JOHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
203 BHARATPUR CH-06-005-011-004/16
(CHANTI) 		3306005000NRG23180120230819026 18/01/2023 sumanbai 3306005WL0026326 sumanbai 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130243475 Mrs. SUMAN BATI CHHATTISGARH GRAMIN BANK(607214)
204 BHARATPUR CH-06-005-011-004/20
(CHANTI) 		3306005000NRG23180120230819028 18/01/2023 Bihari 3306005WL0026326 Bihari 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130243238 BIHARI SINGH S/O SAWMIDEEN . CHHATTISGARH GRAMIN BANK(607214)
205 BHARATPUR CH-06-005-011-004/21
(CHANTI) 		3306005000NRG23180120230819029 18/01/2023 salina 3306005WL0026326 salina 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130243458 Mrs. SALINA . CHHATTISGARH GRAMIN BANK(607214)
206 BHARATPUR CH-06-005-011-004/30
(CHANTI) 		3306005000NRG23180120230819031 18/01/2023 sakuntla 3306005WL0026326 sakuntla 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130243388 Mrs. SAKUNTALA SINGH CHHATTISGARH GRAMIN BANK(607214)
207 BHARATPUR CH-06-005-011-004/39
(CHANTI) 		3306005000NRG23180120230819036 18/01/2023 Ram prasad 3306005WL0026326 Ram prasad 00093 SBIN0RRCHGB 1020 1020 Processed 24/01/2023 8130243389 Mr. RAMPRASAD SO RAMADEEN CHHATTISGARH GRAMIN BANK(607214)
208 BHARATPUR CH-06-005-011-004/5-A
(CHANTI) 		3306005000NRG23180120230819040 18/01/2023 babu 3306005WL0026326 babu 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130243248 Mr. BABU SINGH CHHATTISGARH GRAMIN BANK(607214)
209 BHARATPUR CH-06-005-011-004/8
(CHANTI) 		3306005000NRG23180120230819043 18/01/2023 premwati 3306005WL0026326 premwati 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130243239 Mrs. PREMWATI W/O AMARJEET SINGH . CHHATTISGARH GRAMIN BANK(607214)
210 BHARATPUR CH-06-005-012-002/18
(Chidaula) 		3306005000NRG23180120230824688 18/01/2023 Fulmatiya 3306005WL0026477 Fulmatiya 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130243485 Mrs. FULMATIYA WO RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41616 41616
211 BHARATPUR CH-06-005-008-001/200
(Bhagwanpur) 		3306005000NRG23180120230824965 18/01/2023 rambai 3306005WL0026492 rambai 00168 ICIC0000538 1224 1224 Processed 24/01/2023 8130243410 Mrs. RAMBAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
212 BHARATPUR CH-06-005-012-001/156
(Chidaula) 		3306005000NRG23180120230824671 18/01/2023 santosh 3306005WL0026477 santosh 00168 ICIC0000538 1020 1020 Processed 24/01/2023 8130243419 MR SANTOSH KUMAR AHIRWAR STATE BANK OF INDIA(508548)
213 BHARATPUR CH-06-005-012-001/169
(Chidaula) 		3306005000NRG23180120230824672 18/01/2023 Ramnath 3306005WL0026477 Ramnath 00168 ICIC0000538 1224 1224 Processed 24/01/2023 8130243411 Mr. RAMNATH S/O PARSU CHHATTISGARH GRAMIN BANK(607214)
214 BHARATPUR CH-06-005-012-001/171
(Chidaula) 		3306005000NRG23180120230824673 18/01/2023 lalji 3306005WL0026477 lalji 00168 ICIC0000538 1224 1224 Processed 24/01/2023 8130243489 Mr. LAL JI GOND S/O RAMNATH VILL KHAIBAN CHHATTISGARH GRAMIN BANK(607214)
215 BHARATPUR CH-06-005-012-002/13
(Chidaula) 		3306005000NRG23180120230824684 18/01/2023 gendiya bai 3306005WL0026477 gendiya bai 00168 ICIC0000538 1224 1224 Processed 24/01/2023 8130243413 GEDIYABAI ICICI BANK LTD(508534)
216 BHARATPUR CH-06-005-012-002/14
(Chidaula) 		3306005000NRG23180120230824685 18/01/2023 sivkumar 3306005WL0026477 sivkumar 00168 ICIC0000538 1224 1224 Processed 24/01/2023 8130243414 SHIVA KUMAR SO RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
217 BHARATPUR CH-06-005-012-002/29
(Chidaula) 		3306005000NRG23180120230824709 18/01/2023 kataki 3306005WL0026477 kataki 00168 ICIC0000538 1224 1224 Processed 24/01/2023 8130243415 KATAKI ICICI BANK LTD(508534)
218 BHARATPUR CH-06-005-012-002/32
(Chidaula) 		3306005000NRG23180120230824713 18/01/2023 baisakhu 3306005WL0026477 baisakhu 00168 ICIC0000538 1224 1224 Processed 24/01/2023 8130243418 Mr. BAISHAKHU AGARIYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
219 BHARATPUR CH-06-005-012-002/35
(Chidaula) 		3306005000NRG23180120230824716 18/01/2023 Shyamkali 3306005WL0026477 Shyamkali 00168 ICIC0000538 816 816 Processed 24/01/2023 8130243417 SHYAMAKALI ICICI BANK LTD(508534)
220 BHARATPUR CH-06-005-012-002/4
(Chidaula) 		3306005000NRG23180120230824717 18/01/2023 ramkhelavan 3306005WL0026477 ramkhelavan 00168 ICIC0000538 1224 1224 Processed 24/01/2023 8130243416 Mr. RAMKHELAWAN so LAXMAN CHHATTISGARH GRAMIN BANK(607214)
221 BHARATPUR CH-06-005-012-002/5
(Chidaula) 		3306005000NRG23180120230824720 18/01/2023 daduram 3306005WL0026477 daduram 00168 ICIC0000538 1224 1224 Processed 24/01/2023 8130243412 Mr. DADURAM SO BIHKAIYA CHHATTISGARH GRAMIN BANK(607214)
222 BHARATPUR CH-06-005-018-005/27
(Gadwar) 		3306005000NRG23180120230817487 18/01/2023 LALAN 3306005WL0026275 LALAN 00168 ICIC0000538 1020 1020 Processed 24/01/2023 8130243491 Mrs. MANMATI & W/O LALAN S/O NAITU CHHATTISGARH GRAMIN BANK(607214)
223 BHARATPUR CH-06-005-018-005/27
(Gadwar) 		3306005000NRG23180120230817488 18/01/2023 manmati 3306005WL0026275 manmati 00168 ICIC0000538 1020 1020 Processed 24/01/2023 8130243404 MRS MANMATI PANDO STATE BANK OF INDIA(508548)
224 BHARATPUR CH-06-005-018-005/29
(Gadwar) 		3306005000NRG23180120230817489 18/01/2023 TIBOLI 3306005WL0026275 TIBOLI 00168 ICIC0000538 1224 1224 Processed 24/01/2023 8130243405 Mr. TIBOLI S/O LULLA CHHATTISGARH GRAMIN BANK(607214)
225 BHARATPUR CH-06-005-018-005/30
(Gadwar) 		3306005000NRG23180120230817491 18/01/2023 KALABATI 3306005WL0026275 KALABATI 00168 ICIC0000538 1224 1224 Processed 24/01/2023 8130243406 Mrs. KALAWATI WIO RAMJATAN CHHATTISGARH GRAMIN BANK(607214)
226 BHARATPUR CH-06-005-018-005/33
(Gadwar) 		3306005000NRG23180120230817493 18/01/2023 gavilean 3306005WL0026275 gavilean 00168 ICIC0000538 1224 1224 Processed 24/01/2023 8130243495 GVALINABAI GVALINA BAI ICICI BANK LTD(508534)
227 BHARATPUR CH-06-005-018-005/36
(Gadwar) 		3306005000NRG23180120230817495 18/01/2023 POOLBAI 3306005WL0026275 POOLBAI 00168 ICIC0000538 1224 1224 Processed 24/01/2023 8130243497 PHULABAI PHULA BAI ICICI BANK LTD(508534)
228 BHARATPUR CH-06-005-018-005/39
(Gadwar) 		3306005000NRG23180120230817499 18/01/2023 charki 3306005WL0026275 charki 00168 ICIC0000538 1224 1224 Processed 24/01/2023 8130243494 Mrs. CHARAKI BAI CHHATTISGARH GRAMIN BANK(607214)
229 BHARATPUR CH-06-005-018-005/39
(Gadwar) 		3306005000NRG23180120230817498 18/01/2023 munna 3306005WL0026275 munna 00168 ICIC0000538 1224 1224 Processed 24/01/2023 8130243493 Mr. MUNNA S/O MANNA CHHATTISGARH GRAMIN BANK(607214)
230 BHARATPUR CH-06-005-018-005/47
(Gadwar) 		3306005000NRG23180120230817508 18/01/2023 munni 3306005WL0026275 munni 00168 ICIC0000538 1224 1224 Processed 24/01/2023 8130243407 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
231 BHARATPUR CH-06-005-018-005/51
(Gadwar) 		3306005000NRG23180120230817511 18/01/2023 MANMATI 3306005WL0026275 MANMATI 00168 ICIC0000538 1224 1224 Processed 24/01/2023 8130243496 Mrs. MAN MATI CHHATTISGARH GRAMIN BANK(607214)
232 BHARATPUR CH-06-005-018-005/55
(Gadwar) 		3306005000NRG23180120230817517 18/01/2023 RANGLAL 3306005WL0026275 RANGLAL 00168 ICIC0000538 612 612 Processed 24/01/2023 8130243492 RANGALAL ICICI BANK LTD(508534)
233 BHARATPUR CH-06-005-018-005/58
(Gadwar) 		3306005000NRG23180120230817521 18/01/2023 RAMKUMAR 3306005WL0026275 RAMKUMAR 00168 ICIC0000538 1020 1020 Processed 24/01/2023 8130243499 RAMAKUMAR RAMAKUMAR PANDO ICICI BANK LTD(508534)
234 BHARATPUR CH-06-005-020-002/24
(Godhoura) 		3306005000NRG23180120230817550 18/01/2023 chhotelal 3306005WL0026276 chhotelal 00168 ICIC0000538 816 816 Processed 24/01/2023 8130243490 Mr. CHHOTELAL S/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
235 BHARATPUR CH-06-005-020-002/28
(Godhoura) 		3306005000NRG23180120230817552 18/01/2023 INJORIYA 3306005WL0026276 INJORIYA 00168 ICIC0000538 816 816 Processed 24/01/2023 8130243409 MRS ANJORIYA WO HARILAL STATE BANK OF INDIA(508548)
236 BHARATPUR CH-06-005-028-004/109
(Khadakho) 		3306005000NRG23180120230826151 18/01/2023 SUKHAMANT 3306005WL0026522 SUKHAMANT 00168 ICIC0000538 816 816 Processed 24/01/2023 8130243498 MR SUKHMANT BAIGA STATE BANK OF INDIA(508548)
237 BHARATPUR CH-06-005-034-004/168
(Mainpur) 		3306005000NRG23180120230823717 18/01/2023 INDRAPAL 3306005WL0026436 INDRAPAL 00168 ICIC0000538 1224 1224 Processed 24/01/2023 8130243408 MR INDRAPAL BAIGA STATE BANK OF INDIA(508548)
SubTotal 29988 29988
238 BHARATPUR CH-06-005-002-001/1-A
(Badgawn kala) 		3306005000NRG23180120230825226 18/01/2023 ganga prasad 3306005WL0026498 ganga prasad 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243171 MR GANGA PRASAD STATE BANK OF INDIA(508548)
239 BHARATPUR CH-06-005-002-001/79-A
(Badgawn kala) 		3306005000NRG23180120230825228 18/01/2023 mantibai 3306005WL0026498 mantibai 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243529 MRS MANTI MANTI STATE BANK OF INDIA(508548)
240 BHARATPUR CH-06-005-002-001/79-A
(Badgawn kala) 		3306005000NRG23180120230825229 18/01/2023 Premlal 3306005WL0026498 Premlal 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243195 MR PREMLAL CHERWA STATE BANK OF INDIA(508548)
241 BHARATPUR CH-06-005-002-001/81
(Badgawn kala) 		3306005000NRG23180120230825230 18/01/2023 SURAJBAI 3306005WL0026498 SURAJBAI 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243231 Mrs. SURAJ BAI WO SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
242 BHARATPUR CH-06-005-002-001/83-A
(Badgawn kala) 		3306005000NRG23180120230825231 18/01/2023 kanchaniya 3306005WL0026498 kanchaniya 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243527 MRS KACHAGIYA KACHAGIYA STATE BANK OF INDIA(508548)
243 BHARATPUR CH-06-005-002-001/97
(Badgawn kala) 		3306005000NRG23180120230825233 18/01/2023 kodulal 3306005WL0026498 kodulal 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243226 MR KODULAL KODULAL STATE BANK OF INDIA(508548)
244 BHARATPUR CH-06-005-002-001/97
(Badgawn kala) 		3306005000NRG23180120230825232 18/01/2023 PREMLATA 3306005WL0026498 PREMLATA 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243230 MRS PREMLATA PREMLATA STATE BANK OF INDIA(508548)
245 BHARATPUR CH-06-005-002-001/99
(Badgawn kala) 		3306005000NRG23180120230825237 18/01/2023 amrit lal 3306005WL0026498 amrit lal 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243528 Mr. Amritlal Cherva CHHATTISGARH GRAMIN BANK(607214)
246 BHARATPUR CH-06-005-002-001/99
(Badgawn kala) 		3306005000NRG23180120230825236 18/01/2023 kusumkumari 3306005WL0026498 kusumkumari 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243232 Mrs. KUSHAL KUMARI CHERWA CHHATTISGARH GRAMIN BANK(607214)
247 BHARATPUR CH-06-005-003-005/14
(Badgawn Khurd) 		3306005000NRG23180120230823921 18/01/2023 LASHKMAN 3306005WL0026448 LASHKMAN 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243403 MR LAXMAN PANIKA STATE BANK OF INDIA(508548)
248 BHARATPUR CH-06-005-003-005/15
(Badgawn Khurd) 		3306005000NRG23180120230823922 18/01/2023 ramdeen 3306005WL0026448 ramdeen 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243402 MR RAMDEEN AHIR STATE BANK OF INDIA(508548)
249 BHARATPUR CH-06-005-003-005/16
(Badgawn Khurd) 		3306005000NRG23180120230823923 18/01/2023 devideen 3306005WL0026448 devideen 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243401 MR DEVIDEEN YADAV STATE BANK OF INDIA(508548)
250 BHARATPUR CH-06-005-003-005/31
(Badgawn Khurd) 		3306005000NRG23180120230823928 18/01/2023 sugharaniya 3306005WL0026448 sugharaniya 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243399 MRS SUDHRANIYA AHIR STATE BANK OF INDIA(508548)
251 BHARATPUR CH-06-005-003-005/39-B
(Badgawn Khurd) 		3306005000NRG23180120230823929 18/01/2023 rajpati singh 3306005WL0026448 rajpati singh 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243425 MR RAJPATI SINGH STATE BANK OF INDIA(508548)
252 BHARATPUR CH-06-005-003-005/48
(Badgawn Khurd) 		3306005000NRG23180120230823933 18/01/2023 jeewanlal 3306005WL0026448 jeewanlal 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243400 Mr. Jeevanlal . CHHATTISGARH GRAMIN BANK(607214)
253 BHARATPUR CH-06-005-003-005/5
(Badgawn Khurd) 		3306005000NRG23180120230823935 18/01/2023 Beerbahadur 3306005WL0026448 Beerbahadur 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243176 MR BEERBAHADUR PANIKA STATE BANK OF INDIA(508548)
254 BHARATPUR CH-06-005-003-005/7
(Badgawn Khurd) 		3306005000NRG23180120230823938 18/01/2023 janak 3306005WL0026448 janak 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243500 MR JANAK PANIKA STATE BANK OF INDIA(508548)
255 BHARATPUR CH-06-005-005-005/119
(BAROUTA) 		3306005000NRG23180120230823944 18/01/2023 Mayadevi 3306005WL0026449 Mayadevi 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243157 MRS MAYA DEVI YADAV STATE BANK OF INDIA(508548)
256 BHARATPUR CH-06-005-005-005/153
(BAROUTA) 		3306005000NRG23180120230823953 18/01/2023 Lalit yadav 3306005WL0026449 Lalit yadav 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243175 Mr. LALIT PRASAD YADAV SO GOVIND PRASAD CHHATTISGARH GRAMIN BANK(607214)
257 BHARATPUR CH-06-005-005-005/237
(BAROUTA) 		3306005000NRG23180120230824812 18/01/2023 tapis yadav 3306005WL0026483 tapis yadav 00415 SBIN0005792 1020 1020 Processed 24/01/2023 8130243165 MR TAPEESH KUMAR YADAV STATE BANK OF INDIA(508548)
258 BHARATPUR CH-06-005-005-005/53
(BAROUTA) 		3306005000NRG23180120230823959 18/01/2023 BITTI 3306005WL0026449 BITTI 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243154 MRS BITTI BAI YADAV STATE BANK OF INDIA(508548)
259 BHARATPUR CH-06-005-005-005/65
(BAROUTA) 		3306005000NRG23180120230824821 18/01/2023 Mugiya 3306005WL0026483 Mugiya 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243178 MRS MUGIYA YADAV STATE BANK OF INDIA(508548)
260 BHARATPUR CH-06-005-005-005/80
(BAROUTA) 		3306005000NRG23180120230823963 18/01/2023 Ramgopal 3306005WL0026449 Ramgopal 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243540 MR RAM GOPAL YADAV STATE BANK OF INDIA(508548)
261 BHARATPUR CH-06-005-005-005/81
(BAROUTA) 		3306005000NRG23180120230823966 18/01/2023 RAJESH 3306005WL0026449 RAJESH 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243194 MR RAJESH YADAV STATE BANK OF INDIA(508548)
262 BHARATPUR CH-06-005-008-001/192-A
(Bhagwanpur) 		3306005000NRG23180120230824963 18/01/2023 Omprakash 3306005WL0026492 Omprakash 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243185 MR OMPRAKASH GOND STATE BANK OF INDIA(508548)
263 BHARATPUR CH-06-005-008-001/353
(Bhagwanpur) 		3306005000NRG23180120230824979 18/01/2023 netesh 3306005WL0026492 netesh 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243179 MR NITESH KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
264 BHARATPUR CH-06-005-008-001/547
(Bhagwanpur) 		3306005000NRG23180120230825004 18/01/2023 asha 3306005WL0026492 asha 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243155 MRS ASHA LOHAR STATE BANK OF INDIA(508548)
265 BHARATPUR CH-06-005-008-001/96-A
(Bhagwanpur) 		3306005000NRG23180120230825009 18/01/2023 nawal kisor kewat 3306005WL0026492 nawal kisor kewat 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243193 MR NAVAL KISHOR KEWAT STATE BANK OF INDIA(508548)
266 BHARATPUR CH-06-005-011-002/134
(CHANTI) 		3306005000NRG23180120230819002 18/01/2023 SARITA DEVI 3306005WL0026326 SARITA DEVI 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243186 Mrs. SARITA DEVI CHHATTISGARH GRAMIN BANK(607214)
267 BHARATPUR CH-06-005-012-002/10-A
(Chidaula) 		3306005000NRG23180120230824674 18/01/2023 KAMALBHAN 3306005WL0026477 KAMALBHAN 00415 SBIN0005792 1020 1020 Processed 24/01/2023 8130243183 MR KAMALBHAN AHIRWAR STATE BANK OF INDIA(508548)
268 BHARATPUR CH-06-005-012-002/105
(Chidaula) 		3306005000NRG23180120230824677 18/01/2023 gobend 3306005WL0026477 gobend 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243422 Mr. GOVID RAM CHHATTISGARH GRAMIN BANK(607214)
269 BHARATPUR CH-06-005-012-002/106
(Chidaula) 		3306005000NRG23180120230824678 18/01/2023 kiran 3306005WL0026477 kiran 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243164 MRS KIRAN AGRIYA STATE BANK OF INDIA(508548)
270 BHARATPUR CH-06-005-012-002/189-A
(Chidaula) 		3306005000NRG23180120230824689 18/01/2023 Heeralal 3306005WL0026477 Heeralal 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243420 Mr. HEERALAL AHIRWAR CHHATTISGARH GRAMIN BANK(607214)
271 BHARATPUR CH-06-005-012-002/196
(Chidaula) 		3306005000NRG23180120230824696 18/01/2023 Rajkali 3306005WL0026477 Rajkali 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243160 MRS RAJKALI SAKET STATE BANK OF INDIA(508548)
272 BHARATPUR CH-06-005-012-002/27
(Chidaula) 		3306005000NRG23180120230824708 18/01/2023 Rajbahadur 3306005WL0026477 Rajbahadur 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243423 MR RAJBAHADUR SINGH STATE BANK OF INDIA(508548)
273 BHARATPUR CH-06-005-012-002/30
(Chidaula) 		3306005000NRG23180120230824711 18/01/2023 Sumitra 3306005WL0026477 Sumitra 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243163 MRS SUMITRA AGARIYA STATE BANK OF INDIA(508548)
274 BHARATPUR CH-06-005-012-002/33
(Chidaula) 		3306005000NRG23180120230824714 18/01/2023 Kailasiya 3306005WL0026477 Kailasiya 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243167 Mr. KAILASIYA SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
275 BHARATPUR CH-06-005-012-002/93-A
(Chidaula) 		3306005000NRG23180120230824723 18/01/2023 RAMNRESH 3306005WL0026477 RAMNRESH 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243429 MR RAMNARESH AGRIYA STATE BANK OF INDIA(508548)
276 BHARATPUR CH-06-005-014-005/155
(Devsil) 		3306005000NRG23180120230824943 18/01/2023 leelawati 3306005WL0026490 leelawati 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243170 MR LEELAWATI DO RAMLAL STATE BANK OF INDIA(508548)
277 BHARATPUR CH-06-005-014-005/4
(Devsil) 		3306005000NRG23180120230824946 18/01/2023 kaushelyea 3306005WL0026490 kaushelyea 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243218 MRS KAUSHILYA KAUSHILYA STATE BANK OF INDIA(508548)
278 BHARATPUR CH-06-005-014-005/96
(Devsil) 		3306005000NRG23180120230824953 18/01/2023 sundri 3306005WL0026490 sundri 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243180 MRS SUNDARIBAI WO RAMJIYAWAN STATE BANK OF INDIA(508548)
279 BHARATPUR CH-06-005-018-005/112
(Gadwar) 		3306005000NRG23180120230817476 18/01/2023 Amritlal 3306005WL0026275 Amritlal 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243196 MR AMRIT LAL STATE BANK OF INDIA(508548)
280 BHARATPUR CH-06-005-020-002/25
(Godhoura) 		3306005000NRG23180120230817551 18/01/2023 Kusiyari 3306005WL0026276 Kusiyari 00415 SBIN0005792 816 816 Processed 24/01/2023 8130243140 MRS KUSHYARI CHARKU STATE BANK OF INDIA(508548)
281 BHARATPUR CH-06-005-020-002/29
(Godhoura) 		3306005000NRG23180120230817554 18/01/2023 shanti 3306005WL0026276 shanti 00415 SBIN0005792 816 816 Processed 24/01/2023 8130243142 MRS SHANTI CHARKU STATE BANK OF INDIA(508548)
282 BHARATPUR CH-06-005-020-002/38
(Godhoura) 		3306005000NRG23180120230817569 18/01/2023 charki 3306005WL0026276 charki 00415 SBIN0005792 816 816 Processed 24/01/2023 8130243166 MRS CHARKI BAI STATE BANK OF INDIA(508548)
283 BHARATPUR CH-06-005-020-002/50
(Godhoura) 		3306005000NRG23180120230817578 18/01/2023 janki bai 3306005WL0026276 janki bai 00415 SBIN0005792 816 816 Processed 24/01/2023 8130243190 MRS JANKI WO PAPPUGHASIYA STATE BANK OF INDIA(508548)
284 BHARATPUR CH-06-005-020-002/56
(Godhoura) 		3306005000NRG23180120230817587 18/01/2023 PoojaBai 3306005WL0026276 PoojaBai 00415 SBIN0005792 816 816 Processed 24/01/2023 8130243150 MRS POOJA BAI STATE BANK OF INDIA(508548)
285 BHARATPUR CH-06-005-020-002/56
(Godhoura) 		3306005000NRG23180120230817586 18/01/2023 Ramcharan 3306005WL0026276 Ramcharan 00415 SBIN0005792 816 816 Processed 24/01/2023 8130243533 MR RAM CHARAN GHASIYA STATE BANK OF INDIA(508548)
286 BHARATPUR CH-06-005-020-002/57
(Godhoura) 		3306005000NRG23180120230817589 18/01/2023 suneeta 3306005WL0026276 suneeta 00415 SBIN0005792 1020 1020 Processed 24/01/2023 8130243187 MRS SUNITA GHASIYA STATE BANK OF INDIA(508548)
287 BHARATPUR CH-06-005-020-002/58
(Godhoura) 		3306005000NRG23180120230817590 18/01/2023 mahadev 3306005WL0026276 mahadev 00415 SBIN0005792 1020 1020 Processed 24/01/2023 8130243151 MR MAHADEV GHASIYA STATE BANK OF INDIA(508548)
288 BHARATPUR CH-06-005-020-002/69
(Godhoura) 		3306005000NRG23180120230817596 18/01/2023 Ahilya 3306005WL0026276 Ahilya 00415 SBIN0005792 1020 1020 Processed 24/01/2023 8130243148 MRS AHILYA GHASIYA STATE BANK OF INDIA(508548)
289 BHARATPUR CH-06-005-020-002/72
(Godhoura) 		3306005000NRG23180120230817602 18/01/2023 avdesh 3306005WL0026276 avdesh 00415 SBIN0005792 816 816 Processed 24/01/2023 8130243143 MR AVDHESH GHASIYA STATE BANK OF INDIA(508548)
290 BHARATPUR CH-06-005-020-002/72
(Godhoura) 		3306005000NRG23180120230817603 18/01/2023 kiran 3306005WL0026276 kiran 00415 SBIN0005792 816 816 Processed 24/01/2023 8130243145 Miss. KIRAN D/O DIL MOHAN CENTRAL BANK OF INDIA(607115)
291 BHARATPUR CH-06-005-020-002/76
(Godhoura) 		3306005000NRG23180120230817606 18/01/2023 seeta 3306005WL0026276 seeta 00415 SBIN0005792 1020 1020 Processed 24/01/2023 8130243158 SEETA GHASIYA ICICI BANK LTD(508534)
292 BHARATPUR CH-06-005-020-002/77
(Godhoura) 		3306005000NRG23180120230817608 18/01/2023 Nandu 3306005WL0026276 Nandu 00415 SBIN0005792 1020 1020 Processed 24/01/2023 8130243181 MR NANDU SO CHARKU STATE BANK OF INDIA(508548)
293 BHARATPUR CH-06-005-020-002/86
(Godhoura) 		3306005000NRG23180120230817610 18/01/2023 sadhana 3306005WL0026276 sadhana 00415 SBIN0005792 1020 1020 Processed 24/01/2023 8130243144 MRS SADHNA GHASIYA STATE BANK OF INDIA(508548)
294 BHARATPUR CH-06-005-020-002/91
(Godhoura) 		3306005000NRG23180120230817613 18/01/2023 Rajuram ghasiya 3306005WL0026276 Rajuram ghasiya 00415 SBIN0005792 816 816 Processed 24/01/2023 8130243141 MR RAJU RAM GHASIYA STATE BANK OF INDIA(508548)
295 BHARATPUR CH-06-005-020-002/91
(Godhoura) 		3306005000NRG23180120230817614 18/01/2023 sadhana ghasiya 3306005WL0026276 sadhana ghasiya 00415 SBIN0005792 816 816 Processed 24/01/2023 8130243430 MISS SADHNA DO AMRITLAL STATE BANK OF INDIA(508548)
296 BHARATPUR CH-06-005-020-002/92
(Godhoura) 		3306005000NRG23180120230817615 18/01/2023 Gorelal Ghasiya 3306005WL0026276 Gorelal Ghasiya 00415 SBIN0005792 1020 1020 Processed 24/01/2023 8130243153 MR GORELAL GHASIYA STATE BANK OF INDIA(508548)
297 BHARATPUR CH-06-005-025-003/100
(Jueli) 		3306005000NRG23180120230821242 18/01/2023 MANMOHAN 3306005WL0026372 MANMOHAN 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243214 MR MANMOHAN MANMOHAN STATE BANK OF INDIA(508548)
298 BHARATPUR CH-06-005-025-003/103
(Jueli) 		3306005000NRG23180120230821246 18/01/2023 SUKHSEN 3306005WL0026372 SUKHSEN 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243213 MR SUKHSEN SUKHSEN STATE BANK OF INDIA(508548)
299 BHARATPUR CH-06-005-025-003/209-A
(Jueli) 		3306005000NRG23180120230821249 18/01/2023 ramkali 3306005WL0026372 ramkali 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243169 MR RAMKALI BAIGA STATE BANK OF INDIA(508548)
300 BHARATPUR CH-06-005-025-003/305-A
(Jueli) 		3306005000NRG23180120230821253 18/01/2023 dal pratap singh 3306005WL0026372 dal pratap singh 00415 SBIN0005792 204 204 Processed 24/01/2023 8130243428 MR DALPRATAP SINGH STATE BANK OF INDIA(508548)
301 BHARATPUR CH-06-005-025-003/9
(Jueli) 		3306005000NRG23180120230821257 18/01/2023 SHIVPRASAD 3306005WL0026372 SHIVPRASAD 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243211 MR SHIVPRASAD SHIVPRASAD STATE BANK OF INDIA(508548)
302 BHARATPUR CH-06-005-025-003/99
(Jueli) 		3306005000NRG23180120230821261 18/01/2023 KALAVATI 3306005WL0026372 KALAVATI 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243216 MRS KALAVATI KALAVATI STATE BANK OF INDIA(508548)
303 BHARATPUR CH-06-005-026-005/115
(KAMARJI) 		3306005000NRG23180120230824956 18/01/2023 jagmohan 3306005WL0026491 jagmohan 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243177 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
304 BHARATPUR CH-06-005-026-005/165
(KAMARJI) 		3306005000NRG23180120230824959 18/01/2023 sumariya 3306005WL0026491 sumariya 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243173 MRS SUMARIYA GOND STATE BANK OF INDIA(508548)
305 BHARATPUR CH-06-005-028-004/100
(Khadakho) 		3306005000NRG23180120230826149 18/01/2023 DEVSARAN 3306005WL0026522 DEVSARAN 00415 SBIN0005792 816 816 Processed 24/01/2023 8130243149 Mr. DEVSARAN JOGI CHHATTISGARH GRAMIN BANK(607214)
306 BHARATPUR CH-06-005-028-004/103
(Khadakho) 		3306005000NRG23180120230826150 18/01/2023 Lalita 3306005WL0026522 Lalita 00415 SBIN0005792 816 816 Processed 24/01/2023 8130243189 MRS LALITA BAIGA STATE BANK OF INDIA(508548)
307 BHARATPUR CH-06-005-028-004/20
(Khadakho) 		3306005000NRG23180120230826159 18/01/2023 KESHKALI 3306005WL0026522 KESHKALI 00415 SBIN0005792 816 816 Processed 24/01/2023 8130243427 MRS KESHKALI YADAV STATE BANK OF INDIA(508548)
308 BHARATPUR CH-06-005-028-004/44
(Khadakho) 		3306005000NRG23180120230826161 18/01/2023 indravati 3306005WL0026522 indravati 00415 SBIN0005792 816 816 Processed 24/01/2023 8130243147 NO NAME STATE BANK OF INDIA(508548)
309 BHARATPUR CH-06-005-028-004/44
(Khadakho) 		3306005000NRG23180120230826160 18/01/2023 laldas 3306005WL0026522 laldas 00415 SBIN0005792 816 816 Processed 24/01/2023 8130243146 Mr. LALDAS S/O DADDI CHHATTISGARH GRAMIN BANK(607214)
310 BHARATPUR CH-06-005-028-004/7-A
(Khadakho) 		3306005000NRG23180120230826163 18/01/2023 Raniya 3306005WL0026522 Raniya 00415 SBIN0005792 816 816 Processed 24/01/2023 8130243184 MRS RANIYA YADAV STATE BANK OF INDIA(508548)
311 BHARATPUR CH-06-005-028-004/70
(Khadakho) 		3306005000NRG23180120230826164 18/01/2023 mangaldeen 3306005WL0026522 mangaldeen 00415 SBIN0005792 816 816 Processed 24/01/2023 8130243426 MR MANGAL DEEN YADAV STATE BANK OF INDIA(508548)
312 BHARATPUR CH-06-005-030-001/121
(KOTADOL) 		3306005000NRG23180120230825631 18/01/2023 pritam 3306005WL0026509 pritam 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243509 Mr. PRITAM SINGH CHHATTISGARH GRAMIN BANK(607214)
313 BHARATPUR CH-06-005-030-001/127
(KOTADOL) 		3306005000NRG23180120230825632 18/01/2023 GAMSAY 3306005WL0026509 GAMSAY 00415 SBIN0005792 612 612 Processed 24/01/2023 8130243342 MR GAMSAY SINGH STATE BANK OF INDIA(508548)
314 BHARATPUR CH-06-005-030-001/127
(KOTADOL) 		3306005000NRG23180120230825633 18/01/2023 MAYABATI 3306005WL0026509 MAYABATI 00415 SBIN0005792 612 612 Processed 24/01/2023 8130243510 MRS MAYA BATI SINGH STATE BANK OF INDIA(508548)
315 BHARATPUR CH-06-005-030-001/133
(KOTADOL) 		3306005000NRG23180120230825634 18/01/2023 santlal 3306005WL0026509 santlal 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243508 MR SANTLAL SINGH STATE BANK OF INDIA(508548)
316 BHARATPUR CH-06-005-030-001/147
(KOTADOL) 		3306005000NRG23180120230825635 18/01/2023 THALESWAR 3306005WL0026509 THALESWAR 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243519 MR KALESHAVAR SINGH STATE BANK OF INDIA(508548)
317 BHARATPUR CH-06-005-030-001/150
(KOTADOL) 		3306005000NRG23180120230825668 18/01/2023 uarmila 3306005WL0026511 uarmila 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243523 MRS UARMILA SINGH STATE BANK OF INDIA(508548)
318 BHARATPUR CH-06-005-030-001/152-A
(KOTADOL) 		3306005000NRG23180120230825636 18/01/2023 veerbhanyadav 3306005WL0026509 veerbhanyadav 00415 SBIN0005792 612 612 Processed 24/01/2023 8130243424 VEERBHNA YADAV PUNJAB NATIONAL BANK(508568)
319 BHARATPUR CH-06-005-030-001/153
(KOTADOL) 		3306005000NRG23180120230825637 18/01/2023 BUDHSEN 3306005WL0026509 BUDHSEN 00415 SBIN0005792 1020 1020 Processed 24/01/2023 8130243253 MR BUDHSEN HARIJAN STATE BANK OF INDIA(508548)
320 BHARATPUR CH-06-005-030-001/153
(KOTADOL) 		3306005000NRG23180120230825669 18/01/2023 KUNTI 3306005WL0026511 KUNTI 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243506 MRS KUNTIBAI HARIJAN STATE BANK OF INDIA(508548)
321 BHARATPUR CH-06-005-030-001/155
(KOTADOL) 		3306005000NRG23180120230825670 18/01/2023 santosh 3306005WL0026511 santosh 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243335 MR SANTEOSH HARIJAN STATE BANK OF INDIA(508548)
322 BHARATPUR CH-06-005-030-001/157
(KOTADOL) 		3306005000NRG23180120230825671 18/01/2023 CHOTIBAI 3306005WL0026511 CHOTIBAI 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243505 Mrs. CHHOTI BAI CHHATTISGARH GRAMIN BANK(607214)
323 BHARATPUR CH-06-005-030-001/158
(KOTADOL) 		3306005000NRG23180120230825672 18/01/2023 BHIMSEN 3306005WL0026511 BHIMSEN 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243254 MR BHIMSEN HARIJAN STATE BANK OF INDIA(508548)
324 BHARATPUR CH-06-005-030-001/176
(KOTADOL) 		3306005000NRG23180120230825788 18/01/2023 DEVDATT 3306005WL0026515 DEVDATT 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243334 Mr. DEVDATT SINGH CHHATTISGARH GRAMIN BANK(607214)
325 BHARATPUR CH-06-005-030-001/176
(KOTADOL) 		3306005000NRG23180120230825789 18/01/2023 Raniya 3306005WL0026515 Raniya 00415 SBIN0005792 408 408 Processed 24/01/2023 8130243310 MRS RANIYA SINGH STATE BANK OF INDIA(508548)
326 BHARATPUR CH-06-005-030-001/185
(KOTADOL) 		3306005000NRG23180120230825790 18/01/2023 DALPRATAP 3306005WL0026515 DALPRATAP 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243341 MR DALAPRATAP SINGH STATE BANK OF INDIA(508548)
327 BHARATPUR CH-06-005-030-001/19
(KOTADOL) 		3306005000NRG23180120230825675 18/01/2023 sukhmanti 3306005WL0026511 sukhmanti 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243259 MRS SUKHAMATI PANIKA STATE BANK OF INDIA(508548)
328 BHARATPUR CH-06-005-030-001/20
(KOTADOL) 		3306005000NRG23180120230825676 18/01/2023 santosh 3306005WL0026511 santosh 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243241 MR SANTOSH KUMAR PANIKA STATE BANK OF INDIA(508548)
329 BHARATPUR CH-06-005-030-001/21
(KOTADOL) 		3306005000NRG23180120230825677 18/01/2023 munnibai 3306005WL0026511 munnibai 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243520 MRS MUNNI BAI PANIKA STATE BANK OF INDIA(508548)
330 BHARATPUR CH-06-005-030-001/218
(KOTADOL) 		3306005000NRG23180120230825792 18/01/2023 BUDHANI 3306005WL0026515 BUDHANI 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243521 MRS BUDHANI BAI GOND STATE BANK OF INDIA(508548)
331 BHARATPUR CH-06-005-030-001/219
(KOTADOL) 		3306005000NRG23180120230825793 18/01/2023 santi 3306005WL0026515 santi 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243538 Mrs. Shanti Bai CHHATTISGARH GRAMIN BANK(607214)
332 BHARATPUR CH-06-005-030-001/22
(KOTADOL) 		3306005000NRG23180120230825678 18/01/2023 dharmraj 3306005WL0026511 dharmraj 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243535 MR DHARMRAJ KOL STATE BANK OF INDIA(508548)
333 BHARATPUR CH-06-005-030-001/221
(KOTADOL) 		3306005000NRG23180120230825794 18/01/2023 jaykaran 3306005WL0026515 jaykaran 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243504 MR JAYKARAN SINGH GOND STATE BANK OF INDIA(508548)
334 BHARATPUR CH-06-005-030-001/227
(KOTADOL) 		3306005000NRG23180120230825795 18/01/2023 veerbhan 3306005WL0026515 veerbhan 00415 SBIN0005792 1020 1020 Processed 24/01/2023 8130243162 MR BEERBHAN SO JAGNNATH STATE BANK OF INDIA(508548)
335 BHARATPUR CH-06-005-030-001/247
(KOTADOL) 		3306005000NRG23180120230825679 18/01/2023 merabai 3306005WL0026511 merabai 00415 SBIN0005792 1020 1020 Processed 24/01/2023 8130243244 MRS MEERA BAI PANIKA STATE BANK OF INDIA(508548)
336 BHARATPUR CH-06-005-030-001/25
(KOTADOL) 		3306005000NRG23180120230825680 18/01/2023 Balkaran 3306005WL0026511 Balkaran 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243514 MR BALAKARN JI STATE BANK OF INDIA(508548)
337 BHARATPUR CH-06-005-030-001/26
(KOTADOL) 		3306005000NRG23180120230825681 18/01/2023 ramanuj 3306005WL0026511 ramanuj 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243522 Mr. Ram Anuj Kol CHHATTISGARH GRAMIN BANK(607214)
338 BHARATPUR CH-06-005-030-001/268
(KOTADOL) 		3306005000NRG23180120230825639 18/01/2023 DADHIBAL 3306005WL0026509 DADHIBAL 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243314 MR DADHIBAL SINGH STATE BANK OF INDIA(508548)
339 BHARATPUR CH-06-005-030-001/27
(KOTADOL) 		3306005000NRG23180120230825640 18/01/2023 tilakdhari 3306005WL0026509 tilakdhari 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243516 MR TILAKDHARI SINGH STATE BANK OF INDIA(508548)
340 BHARATPUR CH-06-005-030-001/279
(KOTADOL) 		3306005000NRG23180120230825683 18/01/2023 gyansingh 3306005WL0026511 gyansingh 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243421 MR GYAN SINGH STATE BANK OF INDIA(508548)
341 BHARATPUR CH-06-005-030-001/28
(KOTADOL) 		3306005000NRG23180120230825685 18/01/2023 Jaymatiya 3306005WL0026511 Jaymatiya 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243347 MRS JAYMATIYA PANIKA STATE BANK OF INDIA(508548)
342 BHARATPUR CH-06-005-030-001/302
(KOTADOL) 		3306005000NRG23180120230825687 18/01/2023 HEMANT KUMAR 3306005WL0026511 HEMANT KUMAR 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243200 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
343 BHARATPUR CH-06-005-030-001/39
(KOTADOL) 		3306005000NRG23180120230825642 18/01/2023 BUDVASEN 3306005WL0026509 BUDVASEN 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243237 Mr. BUDHD SEN CHHATTISGARH GRAMIN BANK(607214)
344 BHARATPUR CH-06-005-030-001/45
(KOTADOL) 		3306005000NRG23180120230825692 18/01/2023 lashamiprasad 3306005WL0026511 lashamiprasad 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243240 MR LAKSHAMI PRASAD JI STATE BANK OF INDIA(508548)
345 BHARATPUR CH-06-005-030-001/48
(KOTADOL) 		3306005000NRG23180120230825693 18/01/2023 RAMPRWESH 3306005WL0026511 RAMPRWESH 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243290 MR RAMPRAVESHA PANIKA STATE BANK OF INDIA(508548)
346 BHARATPUR CH-06-005-030-001/5
(KOTADOL) 		3306005000NRG23180120230825643 18/01/2023 jeeran 3306005WL0026509 jeeran 00415 SBIN0005792 1020 1020 Processed 24/01/2023 8130243172 MRS JEERAN BAI STATE BANK OF INDIA(508548)
347 BHARATPUR CH-06-005-030-001/50
(KOTADOL) 		3306005000NRG23180120230825694 18/01/2023 santoskumar 3306005WL0026511 santoskumar 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243502 MR SANTOSHKUMAR PANIKA STATE BANK OF INDIA(508548)
348 BHARATPUR CH-06-005-030-001/54
(KOTADOL) 		3306005000NRG23180120230825695 18/01/2023 asha 3306005WL0026511 asha 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243537 MRS AASHA PANIKA BEERBAHADUR STATE BANK OF INDIA(508548)
349 BHARATPUR CH-06-005-030-001/54
(KOTADOL) 		3306005000NRG23180120230825696 18/01/2023 Binodkumar 3306005WL0026511 Binodkumar 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243161 MR VINOD KUMAR MORYA STATE BANK OF INDIA(508548)
350 BHARATPUR CH-06-005-030-001/59
(KOTADOL) 		3306005000NRG23180120230825697 18/01/2023 Kemlibai 3306005WL0026511 Kemlibai 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243292 MRS KEWALI BAI STATE BANK OF INDIA(508548)
351 BHARATPUR CH-06-005-030-001/70
(KOTADOL) 		3306005000NRG23180120230825644 18/01/2023 SAMPTIYA 3306005WL0026509 SAMPTIYA 00415 SBIN0005792 1020 1020 Processed 24/01/2023 8130243309 Mrs. SAMATIYA BAI / DALBEER SINGH . CHHATTISGARH GRAMIN BANK(607214)
352 BHARATPUR CH-06-005-030-001/71
(KOTADOL) 		3306005000NRG23180120230825645 18/01/2023 ramsakal 3306005WL0026509 ramsakal 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243236 MR RAMSAKAL SINGH STATE BANK OF INDIA(508548)
353 BHARATPUR CH-06-005-030-001/71
(KOTADOL) 		3306005000NRG23180120230825646 18/01/2023 setabai 3306005WL0026509 setabai 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243235 MRS SEETA BAI GOND STATE BANK OF INDIA(508548)
354 BHARATPUR CH-06-005-030-001/74
(KOTADOL) 		3306005000NRG23180120230825647 18/01/2023 BABBIBAI 3306005WL0026509 BABBIBAI 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243526 MRS BABBI BAI SINGH STATE BANK OF INDIA(508548)
355 BHARATPUR CH-06-005-030-001/76
(KOTADOL) 		3306005000NRG23180120230825649 18/01/2023 folbai 3306005WL0026509 folbai 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243246 MRS PHOLBAI SINGH STATE BANK OF INDIA(508548)
356 BHARATPUR CH-06-005-030-001/76
(KOTADOL) 		3306005000NRG23180120230825648 18/01/2023 MALICHANDR 3306005WL0026509 MALICHANDR 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243515 MR MALIKCHAND SINGH STATE BANK OF INDIA(508548)
357 BHARATPUR CH-06-005-030-001/79
(KOTADOL) 		3306005000NRG23180120230825650 18/01/2023 sashikala 3306005WL0026509 sashikala 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243513 MRS SHASHIKALA SINGH STATE BANK OF INDIA(508548)
358 BHARATPUR CH-06-005-030-001/80
(KOTADOL) 		3306005000NRG23180120230825698 18/01/2023 durgavati 3306005WL0026511 durgavati 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243208 MRS DURGAWATI WO KISHNU PRASAD STATE BANK OF INDIA(508548)
359 BHARATPUR CH-06-005-030-001/82
(KOTADOL) 		3306005000NRG23180120230825652 18/01/2023 GANESHIYA 3306005WL0026509 GANESHIYA 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243524 MRS GANESHIYA SINGH STATE BANK OF INDIA(508548)
360 BHARATPUR CH-06-005-030-001/83
(KOTADOL) 		3306005000NRG23180120230825653 18/01/2023 SUKHMANTI 3306005WL0026509 SUKHMANTI 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243507 MRS SUKHMANTI SINGH STATE BANK OF INDIA(508548)
361 BHARATPUR CH-06-005-030-001/85
(KOTADOL) 		3306005000NRG23180120230825654 18/01/2023 AJMERSINGH 3306005WL0026509 AJMERSINGH 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243233 MR AJAMER SINGH STATE BANK OF INDIA(508548)
362 BHARATPUR CH-06-005-030-001/85
(KOTADOL) 		3306005000NRG23180120230825655 18/01/2023 SUKHMANTI 3306005WL0026509 SUKHMANTI 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243525 MRS SUKHMANTI SINGH STATE BANK OF INDIA(508548)
363 BHARATPUR CH-06-005-030-001/86
(KOTADOL) 		3306005000NRG23180120230825657 18/01/2023 AASHBAI 3306005WL0026509 AASHBAI 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243511 MRS ASHA BAI SINGH STATE BANK OF INDIA(508548)
364 BHARATPUR CH-06-005-030-001/86
(KOTADOL) 		3306005000NRG23180120230825656 18/01/2023 yadven 3306005WL0026509 yadven 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243534 MR YADVEN SINGH STATE BANK OF INDIA(508548)
365 BHARATPUR CH-06-005-030-001/88
(KOTADOL) 		3306005000NRG23180120230825658 18/01/2023 GEETA 3306005WL0026509 GEETA 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243518 MRS GEETA SINGH GOND STATE BANK OF INDIA(508548)
366 BHARATPUR CH-06-005-030-001/9
(KOTADOL) 		3306005000NRG23180120230825660 18/01/2023 GAYAPRASAD 3306005WL0026509 GAYAPRASAD 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243512 MRS GAYA PRASAD SINGH STATE BANK OF INDIA(508548)
367 BHARATPUR CH-06-005-030-001/9
(KOTADOL) 		3306005000NRG23180120230825659 18/01/2023 radhika 3306005WL0026509 radhika 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243245 MRS RADHIKA SINGH STATE BANK OF INDIA(508548)
368 BHARATPUR CH-06-005-030-002/93
(KOTADOL) 		3306005000NRG23180120230824212 18/01/2023 ramdulare 3306005WL0026459 ramdulare 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243263 Mr. RAMDULARE YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
369 BHARATPUR CH-06-005-030-002/94
(KOTADOL) 		3306005000NRG23180120230824214 18/01/2023 malti 3306005WL0026459 malti 00415 SBIN0005792 816 816 Processed 24/01/2023 8130243503 MRS MALTI YADAV STATE BANK OF INDIA(508548)
370 BHARATPUR CH-06-005-034-001/36
(Mainpur) 		3306005000NRG23180120230824728 18/01/2023 dyaram 3306005WL0026478 dyaram 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243348 MR DAYARAM DHULIYA STATE BANK OF INDIA(508548)
371 BHARATPUR CH-06-005-034-001/43-A
(Mainpur) 		3306005000NRG23180120230823064 18/01/2023 Laxmi bai 3306005WL0026411 Laxmi bai 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243536 MRS LAXMIBAI RAMCHANDRA STATE BANK OF INDIA(508548)
372 BHARATPUR CH-06-005-034-001/65
(Mainpur) 		3306005000NRG23180120230823655 18/01/2023 RAMBODH 3306005WL0026433 RAMBODH 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243501 MR RAMBODH AHIR STATE BANK OF INDIA(508548)
373 BHARATPUR CH-06-005-034-001/66
(Mainpur) 		3306005000NRG23180120230824729 18/01/2023 MUNNA 3306005WL0026478 MUNNA 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243397 MR MUNNA HARIJAN STATE BANK OF INDIA(508548)
374 BHARATPUR CH-06-005-034-001/69
(Mainpur) 		3306005000NRG23180120230824730 18/01/2023 jaipal 3306005WL0026478 jaipal 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243398 MR JAYPAL CHAMARU STATE BANK OF INDIA(508548)
375 BHARATPUR CH-06-005-034-001/70
(Mainpur) 		3306005000NRG23180120230823065 18/01/2023 Suresh 3306005WL0026411 Suresh 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243201 MR SURESH CHAMAR STATE BANK OF INDIA(508548)
376 BHARATPUR CH-06-005-034-001/79
(Mainpur) 		3306005000NRG23180120230824731 18/01/2023 INDRAPAL 3306005WL0026478 INDRAPAL 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243487 MR INDRAPAL CHAMAR STATE BANK OF INDIA(508548)
377 BHARATPUR CH-06-005-034-001/9
(Mainpur) 		3306005000NRG23180120230823067 18/01/2023 kusum 3306005WL0026411 kusum 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243159 MISS NIRMALA SINGH STATE BANK OF INDIA(508548)
378 BHARATPUR CH-06-005-034-004/141
(Mainpur) 		3306005000NRG23180120230823716 18/01/2023 sudheer kumar 3306005WL0026436 sudheer kumar 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243355 MR SUDHIR KUMAR BAIGA STATE BANK OF INDIA(508548)
379 BHARATPUR CH-06-005-034-004/171-A
(Mainpur) 		3306005000NRG23180120230823718 18/01/2023 Santosh kumar 3306005WL0026436 Santosh kumar 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243168 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
380 BHARATPUR CH-06-005-034-004/184
(Mainpur) 		3306005000NRG23180120230823719 18/01/2023 Lali 3306005WL0026436 Lali 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243386 Mr. LALHAI RAM BAIGA SO BUDDHURAM BAIGA CHHATTISGARH GRAMIN BANK(607214)
381 BHARATPUR CH-06-005-034-004/47
(Mainpur) 		3306005000NRG23180120230823721 18/01/2023 GOPAL 3306005WL0026436 GOPAL 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243362 MR GOPAL BAIGA STATE BANK OF INDIA(508548)
382 BHARATPUR CH-06-005-034-004/72
(Mainpur) 		3306005000NRG23180120230823722 18/01/2023 RAMESH 3306005WL0026436 RAMESH 00415 SBIN0005792 408 408 Processed 24/01/2023 8130243350 MR RAMESH STATE BANK OF INDIA(508548)
383 BHARATPUR CH-06-005-040-001/113
(Nerua) 		3306005000NRG23180120230824215 18/01/2023 DEVLAL 3306005WL0026459 DEVLAL 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243308 MR DEVLAL JI STATE BANK OF INDIA(508548)
384 BHARATPUR CH-06-005-040-001/124
(Nerua) 		3306005000NRG23180120230824216 18/01/2023 mahendra 3306005WL0026459 mahendra 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243307 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
385 BHARATPUR CH-06-005-040-001/245
(Nerua) 		3306005000NRG23180120230824217 18/01/2023 harikumar yadav 3306005WL0026459 harikumar yadav 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243207 MR HARI KUMAR YADAV STATE BANK OF INDIA(508548)
386 BHARATPUR CH-06-005-040-003/1
(Nerua) 		3306005000NRG23180120230823978 18/01/2023 RAMLAL 3306005WL0026451 RAMLAL 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243139 MR RAMLAL BALAND STATE BANK OF INDIA(508548)
387 BHARATPUR CH-06-005-040-003/1
(Nerua) 		3306005000NRG23180120230823979 18/01/2023 SHANTI 3306005WL0026451 SHANTI 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243152 MRS SHANTI BAI BALAND STATE BANK OF INDIA(508548)
388 BHARATPUR CH-06-005-040-003/11
(Nerua) 		3306005000NRG23180120230823981 18/01/2023 RAMFAL 3306005WL0026451 RAMFAL 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243296 MR RAMPHAL BALAND STATE BANK OF INDIA(508548)
389 BHARATPUR CH-06-005-040-003/13
(Nerua) 		3306005000NRG23180120230823982 18/01/2023 GOVIND 3306005WL0026451 GOVIND 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243539 MR GOVIND SINGH STATE BANK OF INDIA(508548)
390 BHARATPUR CH-06-005-040-003/14
(Nerua) 		3306005000NRG23180120230823983 18/01/2023 PARSHU RAM 3306005WL0026451 PARSHU RAM 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243294 MR PARASRAM SINGH STATE BANK OF INDIA(508548)
391 BHARATPUR CH-06-005-040-003/2
(Nerua) 		3306005000NRG23180120230823984 18/01/2023 JAGJAHIR 3306005WL0026451 JAGJAHIR 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243156 MR JAGJAHIR BALND STATE BANK OF INDIA(508548)
392 BHARATPUR CH-06-005-040-003/35-A
(Nerua) 		3306005000NRG23180120230823988 18/01/2023 Matukdhari 3306005WL0026451 Matukdhari 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243138 MR MATUKDHARI SINGH BALAND STATE BANK OF INDIA(508548)
393 BHARATPUR CH-06-005-040-003/6
(Nerua) 		3306005000NRG23180120230823993 18/01/2023 FULJHU 3306005WL0026451 FULJHU 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243182 MRS PHULJHU BAI STATE BANK OF INDIA(508548)
394 BHARATPUR CH-06-005-040-003/9
(Nerua) 		3306005000NRG23180120230823994 18/01/2023 RAJENDR 3306005WL0026451 RAJENDR 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243517 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
395 BHARATPUR CH-06-005-040-007/32
(Nerua) 		3306005000NRG23180120230824219 18/01/2023 mangal singh 3306005WL0026459 mangal singh 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243174 Mr. MANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
396 BHARATPUR CH-06-005-046-006/39
(Umarwah-1) 		3306005000NRG23180120230824914 18/01/2023 HIRALAL 3306005WL0026487 HIRALAL 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243532 MR HIRALAL BAIGA STATE BANK OF INDIA(508548)
397 BHARATPUR CH-06-005-046-006/39
(Umarwah-1) 		3306005000NRG23180120230824915 18/01/2023 SUKHMANTI 3306005WL0026487 SUKHMANTI 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243223 MRS SUKHMANTI SUKHMANTI STATE BANK OF INDIA(508548)
398 BHARATPUR CH-06-005-046-006/48
(Umarwah-1) 		3306005000NRG23180120230824917 18/01/2023 RAMBAI 3306005WL0026487 RAMBAI 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243221 MRS RAMBAI RAMBAI STATE BANK OF INDIA(508548)
399 BHARATPUR CH-06-005-046-006/48
(Umarwah-1) 		3306005000NRG23180120230824916 18/01/2023 SUKLA 3306005WL0026487 SUKLA 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243220 MR SUKLA SUKLA STATE BANK OF INDIA(508548)
400 BHARATPUR CH-06-005-046-006/55
(Umarwah-1) 		3306005000NRG23180120230824918 18/01/2023 SUNITA 3306005WL0026487 SUNITA 00415 SBIN0005792 408 408 Processed 24/01/2023 8130243224 MR SUNITA SUNITA STATE BANK OF INDIA(508548)
401 BHARATPUR CH-06-005-046-006/56
(Umarwah-1) 		3306005000NRG23180120230824920 18/01/2023 ANITA 3306005WL0026487 ANITA 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243531 MRS ANITA ANITA STATE BANK OF INDIA(508548)
402 BHARATPUR CH-06-005-046-006/56
(Umarwah-1) 		3306005000NRG23180120230824919 18/01/2023 JAGDESH 3306005WL0026487 JAGDESH 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243530 Mr. JAGDISH PRASAD JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
403 BHARATPUR CH-06-005-046-006/59
(Umarwah-1) 		3306005000NRG23180120230824921 18/01/2023 SEMBAI 3306005WL0026487 SEMBAI 00415 SBIN0005792 1224 1224 Processed 24/01/2023 8130243225 MRS SEMBAI SEMBAI STATE BANK OF INDIA(508548)
SubTotal 187680 187680
Total 446352 446352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHARATPUR CH3306005_180123APB_FTO_411286 CHHATISGARH GRAMIN BANK CRGB0006031 JANAKPUR 58140
2 BHARATPUR CH3306005_180123APB_FTO_411286 CHHATISGARH GRAMIN BANK CRGB0006055 KANJIYA 93636
3 BHARATPUR CH3306005_180123APB_FTO_411286 CHHATISGARH GRAMIN BANK CRGB0006094 RAMGARH 3672
4 BHARATPUR CH3306005_180123APB_FTO_411286 CHHATISGARH GRAMIN BANK CRGB0006114 KOTADOL 31620
5 BHARATPUR CH3306005_180123APB_FTO_411286 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Janakpur 9180
6 BHARATPUR CH3306005_180123APB_FTO_411286 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kanjiya 32436
7 BHARATPUR CH3306005_180123APB_FTO_411286 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2244
8 BHARATPUR CH3306005_180123APB_FTO_411286 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 27744
9 BHARATPUR CH3306005_180123APB_FTO_411286 State Bank of India SBIN0005792 JANAKPUR 187680

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