Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:10:02 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : KOREA
Fto No. : CH3306005_200123APB_FTO_414490
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-06-005-015-002/102
(Dhovatal) 		3306005000NRG23190120230838202 20/01/2023 Omprakash 3306005WL0026800 Omprakash 00045 BARB0MANEND 612 612 Processed 25/01/2023 8165002197 MR OM PRAKASH STATE BANK OF INDIA(508548)
2 BHARATPUR CH-06-005-015-002/31
(Dhovatal) 		3306005000NRG23190120230838234 20/01/2023 SUNDARALAL 3306005WL0026800 SUNDARALAL 00045 BARB0MANEND 612 612 Processed 25/01/2023 8165002253 SUNDAR LAL BANK OF BARODA(606985)
3 BHARATPUR CH-06-005-015-002/82
(Dhovatal) 		3306005000NRG23190120230838288 20/01/2023 RAMNARESH 3306005WL0026800 RAMNARESH 00045 BARB0MANEND 612 612 Processed 25/01/2023 8165002198 RAM NARESH BANK OF BARODA(606985)
SubTotal 1836 1836
4 BHARATPUR CH-06-005-001-002/217
(Aktwar) 		3306005000NRG23190120230829859 20/01/2023 ramdas 3306005WL0026609 ramdas 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002563 Mr. RAM DAS SINGH CHHATTISGARH GRAMIN BANK(607214)
5 BHARATPUR CH-06-005-001-006/57-A
(Aktwar) 		3306005000NRG23190120230829872 20/01/2023 Hira yadav 3306005WL0026610 Hira yadav 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002550 MR HEERALAL YADOV STATE BANK OF INDIA(508548)
6 BHARATPUR CH-06-005-002-001/144-A
(Badgawn kala) 		3306005000NRG23190120230839364 20/01/2023 Premkali 3306005WL0026839 Premkali 00093 CRGB0006031 1020 1020 Processed 25/01/2023 8165002089 Mrs. PREMKALI VIJAY CHHATTISGARH GRAMIN BANK(607214)
7 BHARATPUR CH-06-005-002-001/144-A
(Badgawn kala) 		3306005000NRG23190120230839363 20/01/2023 vijay singh 3306005WL0026839 vijay singh 00093 CRGB0006031 1020 1020 Processed 25/01/2023 8165002540 Mr. VIJAY SINGH S/O RAMKHELAWAN . CHHATTISGARH GRAMIN BANK(607214)
8 BHARATPUR CH-06-005-005-003/10-A
(BAROUTA) 		3306005000NRG23190120230835623 20/01/2023 ankumari 3306005WL0026740 ankumari 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002727 Mrs. AAN KUMARI CHHATTISGARH GRAMIN BANK(607214)
9 BHARATPUR CH-06-005-005-003/13-A
(BAROUTA) 		3306005000NRG23190120230835625 20/01/2023 rambahadur 3306005WL0026740 rambahadur 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002707 Mr. RAMBAHADUR SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
10 BHARATPUR CH-06-005-015-002/12
(Dhovatal) 		3306005000NRG23190120230838207 20/01/2023 Ramvati 3306005WL0026800 Ramvati 00093 CRGB0006031 612 612 Processed 25/01/2023 8165002259 Mr. RAMBATI PANDO CHHATTISGARH GRAMIN BANK(607214)
11 BHARATPUR CH-06-005-015-002/191
(Dhovatal) 		3306005000NRG23190120230838218 20/01/2023 Mhabali 3306005WL0026800 Mhabali 00093 CRGB0006031 612 612 Processed 25/01/2023 8165002202 Mr. MAHABALI SO SANKHURAM CHHATTISGARH GRAMIN BANK(607214)
12 BHARATPUR CH-06-005-015-002/191
(Dhovatal) 		3306005000NRG23190120230838219 20/01/2023 Raevti 3306005WL0026800 Raevti 00093 CRGB0006031 612 612 Processed 25/01/2023 8165002201 Mrs. REVATI WO MAHABALI CHHATTISGARH GRAMIN BANK(607214)
13 BHARATPUR CH-06-005-015-002/192
(Dhovatal) 		3306005000NRG23190120230838220 20/01/2023 prithviraj singh 3306005WL0026800 prithviraj singh 00093 CRGB0006031 612 612 Processed 25/01/2023 8165002200 Mr. PRITHVI RAJ SINGH S/O SANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
14 BHARATPUR CH-06-005-015-002/24-A
(Dhovatal) 		3306005000NRG23190120230838226 20/01/2023 PREMWATI 3306005WL0026800 PREMWATI 00093 CRGB0006031 612 612 Processed 25/01/2023 8165002562 Mrs. PREMWATI WO NATHURAM CHHATTISGARH GRAMIN BANK(607214)
15 BHARATPUR CH-06-005-015-002/59
(Dhovatal) 		3306005000NRG23190120230838261 20/01/2023 Santlal 3306005WL0026800 Santlal 00093 CRGB0006031 612 612 Processed 25/01/2023 8165002429 Mr. SANT LAL PANDO CHHATTISGARH GRAMIN BANK(607214)
16 BHARATPUR CH-06-005-015-002/61
(Dhovatal) 		3306005000NRG23190120230838263 20/01/2023 Fulkuwar 3306005WL0026800 Fulkuwar 00093 CRGB0006031 612 612 Processed 25/01/2023 8165002237 Mrs. FULKUNWAR PANDO CHHATTISGARH GRAMIN BANK(607214)
17 BHARATPUR CH-06-005-015-002/67
(Dhovatal) 		3306005000NRG23190120230838269 20/01/2023 mangaliya 3306005WL0026800 mangaliya 00093 CRGB0006031 612 612 Processed 25/01/2023 8165002183 Mrs. MANGALIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
18 BHARATPUR CH-06-005-015-002/69
(Dhovatal) 		3306005000NRG23190120230838273 20/01/2023 Parwati 3306005WL0026800 Parwati 00093 CRGB0006031 612 612 Processed 25/01/2023 8165002424 Mrs. PARVATI WO ROHINI SINGH CHHATTISGARH GRAMIN BANK(607214)
19 BHARATPUR CH-06-005-015-002/71
(Dhovatal) 		3306005000NRG23190120230838275 20/01/2023 Kosilya 3306005WL0026800 Kosilya 00093 CRGB0006031 612 612 Processed 25/01/2023 8165002238 Mrs. KAUSHILYA SINGH CHHATTISGARH GRAMIN BANK(607214)
20 BHARATPUR CH-06-005-015-002/86
(Dhovatal) 		3306005000NRG23190120230838291 20/01/2023 Fulmati 3306005WL0026800 Fulmati 00093 CRGB0006031 612 612 Processed 25/01/2023 8165002242 Mrs. FULMATI BAI CHHATTISGARH GRAMIN BANK(607214)
21 BHARATPUR CH-06-005-016-002/109
(DOMHRA) 		3306005000NRG23190120230828941 20/01/2023 samatiya 3306005WL0026574 samatiya 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002260 Mrs. SAMATIYA W/O RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
22 BHARATPUR CH-06-005-016-002/122
(DOMHRA) 		3306005000NRG23190120230828948 20/01/2023 RAJESH kumar 3306005WL0026574 RAJESH kumar 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002164 Mr. RAJESH KR SO RAMA CHHATTISGARH GRAMIN BANK(607214)
23 BHARATPUR CH-06-005-016-002/134
(DOMHRA) 		3306005000NRG23190120230828953 20/01/2023 SAVITRI 3306005WL0026574 SAVITRI 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002423 Mrs. SAVITRI BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
24 BHARATPUR CH-06-005-016-002/183
(DOMHRA) 		3306005000NRG23190120230828963 20/01/2023 SURAJPAL 3306005WL0026574 SURAJPAL 00093 CRGB0006031 1020 1020 Processed 25/01/2023 8165002251 Mr. SURAJPAL SAHDEV CHHATTISGARH GRAMIN BANK(607214)
25 BHARATPUR CH-06-005-016-002/40
(DOMHRA) 		3306005000NRG23190120230828992 20/01/2023 juguntee 3306005WL0026575 juguntee 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002274 Mrs. JUGUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
26 BHARATPUR CH-06-005-019-002/92
(Ghagra) 		3306005000NRG23190120230838506 20/01/2023 Shivkumar 3306005WL0026807 Shivkumar 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002712 Mr. SHIVKUMAR BALND CHHATTISGARH GRAMIN BANK(607214)
27 BHARATPUR CH-06-005-023-002/10
(Janakpur) 		3306005000NRG23190120230829706 20/01/2023 harprasad 3306005WL0026602 harprasad 00093 CRGB0006031 1020 1020 Processed 25/01/2023 8165002359 HARPRASAD S/O BRIJMOHAN CHHATTISGARH GRAMIN BANK(607214)
28 BHARATPUR CH-06-005-023-002/11
(Janakpur) 		3306005000NRG23190120230829707 20/01/2023 ram pyare 3306005WL0026602 ram pyare 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002495 RAMPYARE BAIGA CHHATTISGARH GRAMIN BANK(607214)
29 BHARATPUR CH-06-005-023-002/12
(Janakpur) 		3306005000NRG23190120230829669 20/01/2023 savitri 3306005WL0026600 savitri 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002497 Mrs. SAVITRI BAIGA WO SANTOSH BAIGA CHHATTISGARH GRAMIN BANK(607214)
30 BHARATPUR CH-06-005-023-002/13
(Janakpur) 		3306005000NRG23190120230829709 20/01/2023 sukhmanti 3306005WL0026602 sukhmanti 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002243 MRS SUKHMANTI BAIGA STATE BANK OF INDIA(508548)
31 BHARATPUR CH-06-005-023-002/14
(Janakpur) 		3306005000NRG23190120230829670 20/01/2023 nand kumar 3306005WL0026600 nand kumar 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002214 NAND KUMAR SO JUGUL CHHATTISGARH GRAMIN BANK(607214)
32 BHARATPUR CH-06-005-023-002/16
(Janakpur) 		3306005000NRG23190120230829711 20/01/2023 ramatiya 3306005WL0026602 ramatiya 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002512 Mrs. SAMATIYA / MANGAL CHHATTISGARH GRAMIN BANK(607214)
33 BHARATPUR CH-06-005-023-002/19-A
(Janakpur) 		3306005000NRG23190120230829713 20/01/2023 puniya 3306005WL0026602 puniya 00093 CRGB0006031 1020 1020 Processed 25/01/2023 8165002190 Mrs. PUNIA BAI BAIGA W/O MOTILAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
34 BHARATPUR CH-06-005-023-002/22-A
(Janakpur) 		3306005000NRG23190120230829714 20/01/2023 Laxmi 3306005WL0026602 Laxmi 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002511 Lakshmi Baiga FINO PAYMENTS BANK LTD(608001)
35 BHARATPUR CH-06-005-023-002/25
(Janakpur) 		3306005000NRG23190120230829716 20/01/2023 radha bai 3306005WL0026602 radha bai 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002246 MRS RADHA BAI YADAV STATE BANK OF INDIA(508548)
36 BHARATPUR CH-06-005-023-002/26
(Janakpur) 		3306005000NRG23190120230829717 20/01/2023 nanbai 3306005WL0026602 nanbai 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002496 MRS NAN BAI STATE BANK OF INDIA(508548)
37 BHARATPUR CH-06-005-023-002/36
(Janakpur) 		3306005000NRG23190120230829722 20/01/2023 sukhram 3306005WL0026602 sukhram 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002277 SUKHRAM S/O MALIKA CHHATTISGARH GRAMIN BANK(607214)
38 BHARATPUR CH-06-005-023-002/38
(Janakpur) 		3306005000NRG23190120230829723 20/01/2023 shyambati 3306005WL0026602 shyambati 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002525 Mrs. SEMWATI BAIGA W/O SUKHDEV . CHHATTISGARH GRAMIN BANK(607214)
39 BHARATPUR CH-06-005-023-002/51-A
(Janakpur) 		3306005000NRG23190120230829726 20/01/2023 kamlesh 3306005WL0026602 kamlesh 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002526 Mr. KAMLESH KR YADAV SO SVAYANG VAR YAD CHHATTISGARH GRAMIN BANK(607214)
40 BHARATPUR CH-06-005-023-002/51-A
(Janakpur) 		3306005000NRG23190120230829727 20/01/2023 rajni 3306005WL0026602 rajni 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002524 Mrs. RANJANI YADAV W/O KAMLESH YADA . CHHATTISGARH GRAMIN BANK(607214)
41 BHARATPUR CH-06-005-023-002/59
(Janakpur) 		3306005000NRG23190120230829729 20/01/2023 Hemant 3306005WL0026602 Hemant 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002363 Miss. HEMANT HEMNAT CHHATTISGARH GRAMIN BANK(607214)
42 BHARATPUR CH-06-005-023-003/123
(Janakpur) 		3306005000NRG23190120230829736 20/01/2023 devendra 3306005WL0026603 devendra 00093 CRGB0006031 1224 1224 Rejected 25/01/2023 8165002239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BHARATPUR CH-06-005-023-003/133
(Janakpur) 		3306005000NRG23190120230835125 20/01/2023 savitri 3306005WL0026724 savitri 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002522 MRS SAVITRI BAIGA STATE BANK OF INDIA(508548)
44 BHARATPUR CH-06-005-023-003/160-A
(Janakpur) 		3306005000NRG23190120230835126 20/01/2023 sangeeta 3306005WL0026724 sangeeta 00093 CRGB0006031 612 612 Processed 25/01/2023 8165002281 MRS SANGEETA BAIGA STATE BANK OF INDIA(508548)
45 BHARATPUR CH-06-005-023-003/171
(Janakpur) 		3306005000NRG23190120230835127 20/01/2023 Chanda maurya 3306005WL0026724 Chanda maurya 00093 CRGB0006031 816 816 Processed 25/01/2023 8165002209 Mrs. CHANDA MAURYA WO AJAY MAURYA CHHATTISGARH GRAMIN BANK(607214)
46 BHARATPUR CH-06-005-023-003/18
(Janakpur) 		3306005000NRG23190120230835128 20/01/2023 maiku 3306005WL0026724 maiku 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002395 PAWAN KUMAR / DHANNU BAIGA . CHHATTISGARH GRAMIN BANK(607214)
47 BHARATPUR CH-06-005-023-003/18
(Janakpur) 		3306005000NRG23190120230835129 20/01/2023 phulbai 3306005WL0026724 phulbai 00093 CRGB0006031 612 612 Processed 25/01/2023 8165002506 MRS PHOOLBAI BAI STATE BANK OF INDIA(508548)
48 BHARATPUR CH-06-005-023-003/201
(Janakpur) 		3306005000NRG23190120230829740 20/01/2023 samaylal 3306005WL0026603 samaylal 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002240 SAMAY LAL S/O FAGUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
49 BHARATPUR CH-06-005-023-003/31
(Janakpur) 		3306005000NRG23190120230829743 20/01/2023 birdul 3306005WL0026603 birdul 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002269 Mrs. BIRHUL / SONSAI CHHATTISGARH GRAMIN BANK(607214)
50 BHARATPUR CH-06-005-023-003/408
(Janakpur) 		3306005000NRG23190120230829746 20/01/2023 Kiran baiga 3306005WL0026603 Kiran baiga 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002362 Mrs. KIRAN WO CHOTE LAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
51 BHARATPUR CH-06-005-023-003/55
(Janakpur) 		3306005000NRG23190120230835135 20/01/2023 rajvati 3306005WL0026724 rajvati 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002507 MRS RAJVATI BAIGA STATE BANK OF INDIA(508548)
52 BHARATPUR CH-06-005-023-003/55
(Janakpur) 		3306005000NRG23190120230835134 20/01/2023 sahdev 3306005WL0026724 sahdev 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002509 SAHDEO BAIGA S/O MEHI LAL . CHHATTISGARH GRAMIN BANK(607214)
53 BHARATPUR CH-06-005-023-003/56
(Janakpur) 		3306005000NRG23190120230835136 20/01/2023 chandrabti 3306005WL0026724 chandrabti 00093 CRGB0006031 1020 1020 Processed 25/01/2023 8165002505 MRS CHANDRVATI BAIGA STATE BANK OF INDIA(508548)
54 BHARATPUR CH-06-005-023-003/62
(Janakpur) 		3306005000NRG23190120230835137 20/01/2023 urmila 3306005WL0026724 urmila 00093 CRGB0006031 204 204 Processed 25/01/2023 8165002508 Mrs. URMILA BAIGA WO RAM MANOHAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
55 BHARATPUR CH-06-005-023-003/78-B
(Janakpur) 		3306005000NRG23190120230835138 20/01/2023 GORE LAL 3306005WL0026724 GORE LAL 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002516 Mr. GORELAL BAIGA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
56 BHARATPUR CH-06-005-023-003/85
(Janakpur) 		3306005000NRG23190120230835140 20/01/2023 meera 3306005WL0026724 meera 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002491 Mrs. MEERA BAI DEWAN . CHHATTISGARH GRAMIN BANK(607214)
57 BHARATPUR CH-06-005-023-003/9
(Janakpur) 		3306005000NRG23190120230829751 20/01/2023 Niraj 3306005WL0026603 Niraj 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002361 Mr. NEERAJ PD YADAV S/O LALLA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
58 BHARATPUR CH-06-005-025-001/173
(Jueli) 		3306005000NRG23190120230829527 20/01/2023 SEMBAI 3306005WL0026599 SEMBAI 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002118 Mrs. Sem Bai CHHATTISGARH GRAMIN BANK(607214)
59 BHARATPUR CH-06-005-025-001/190
(Jueli) 		3306005000NRG23190120230829537 20/01/2023 RAJMANTI 3306005WL0026599 RAJMANTI 00093 CRGB0006031 1224 1224 Rejected 25/01/2023 8165002090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BHARATPUR CH-06-005-025-001/190
(Jueli) 		3306005000NRG23190120230829536 20/01/2023 THAKURPRASAD 3306005WL0026599 THAKURPRASAD 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002245 MR THAKUR PRASAD STATE BANK OF INDIA(508548)
61 BHARATPUR CH-06-005-025-001/210
(Jueli) 		3306005000NRG23190120230829556 20/01/2023 BABI 3306005WL0026599 BABI 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002383 BABI SINGH D/O SABARI SINGH . CHHATTISGARH GRAMIN BANK(607214)
62 BHARATPUR CH-06-005-025-001/212
(Jueli) 		3306005000NRG23190120230829557 20/01/2023 santkumar 3306005WL0026599 santkumar 00093 CRGB0006031 1020 1020 Processed 25/01/2023 8165002703 Mr. SANT KUMAR KHAIRWAR CHHATTISGARH GRAMIN BANK(607214)
63 BHARATPUR CH-06-005-025-001/234
(Jueli) 		3306005000NRG23190120230829575 20/01/2023 anita 3306005WL0026599 anita 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002473 Mrs. ANITA BAIGA CHHATTISGARH GRAMIN BANK(607214)
64 BHARATPUR CH-06-005-025-001/245
(Jueli) 		3306005000NRG23190120230829586 20/01/2023 Vijay Singh 3306005WL0026599 Vijay Singh 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002726 MR VIJAY SINGH STATE BANK OF INDIA(508548)
65 BHARATPUR CH-06-005-025-001/38
(Jueli) 		3306005000NRG23190120230829607 20/01/2023 motilal 3306005WL0026599 motilal 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002551 Mr. MOTILAL AHIR CHHATTISGARH GRAMIN BANK(607214)
66 BHARATPUR CH-06-005-037-001/152
(Madisarai) 		3306005000NRG23190120230828900 20/01/2023 Prembai 3306005WL0026573 Prembai 00093 CRGB0006031 816 816 Processed 25/01/2023 8165002706 MRS PREMBAI AGARIYA STATE BANK OF INDIA(508548)
67 BHARATPUR CH-06-005-037-001/358
(Madisarai) 		3306005000NRG23190120230828929 20/01/2023 Ram kripal baiga 3306005WL0026573 Ram kripal baiga 00093 CRGB0006031 1020 1020 Processed 25/01/2023 8165002561 Mrs. RAM KRIPAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
68 BHARATPUR CH-06-005-044-001/106
(SINGROULI) 		3306005000NRG23190120230829398 20/01/2023 satish 3306005WL0026595 satish 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002542 Mrs. SATISH SINGH CHHATTISGARH GRAMIN BANK(607214)
69 BHARATPUR CH-06-005-044-001/154
(SINGROULI) 		3306005000NRG23190120230829355 20/01/2023 Indrapal 3306005WL0026592 Indrapal 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002276 Mr. INDRALAL KACHHI so MANGALDIN KACHHI CHHATTISGARH GRAMIN BANK(607214)
70 BHARATPUR CH-06-005-044-001/161
(SINGROULI) 		3306005000NRG23190120230829356 20/01/2023 Shivkumar 3306005WL0026592 Shivkumar 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002217 Mr. SHIVKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
71 BHARATPUR CH-06-005-044-001/178
(SINGROULI) 		3306005000NRG23190120230829414 20/01/2023 RAJIV KUMAR BAIGA 3306005WL0026596 RAJIV KUMAR BAIGA 00093 CRGB0006031 1020 1020 Processed 25/01/2023 8165002388 Mr. RAJIV KUMAR S/O KAMALNARAYAN . CHHATTISGARH GRAMIN BANK(607214)
72 BHARATPUR CH-06-005-044-001/23
(SINGROULI) 		3306005000NRG23190120230829366 20/01/2023 chaitram 3306005WL0026592 chaitram 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002441 CHETARAM RAM ICICI BANK LTD(508534)
73 BHARATPUR CH-06-005-044-001/233
(SINGROULI) 		3306005000NRG23190120230829404 20/01/2023 Babulal 3306005WL0026595 Babulal 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002442 BABULAL ICICI BANK LTD(508534)
74 BHARATPUR CH-06-005-044-001/24
(SINGROULI) 		3306005000NRG23190120230829417 20/01/2023 deepak kumar 3306005WL0026596 deepak kumar 00093 CRGB0006031 1020 1020 Processed 25/01/2023 8165002077 Mr. DEEPAK KUMAR SO UMESH SINGH CHHATTISGARH GRAMIN BANK(607214)
75 BHARATPUR CH-06-005-044-001/493
(SINGROULI) 		3306005000NRG23190120230829373 20/01/2023 GUDIYA BAI BAIGA 3306005WL0026592 GUDIYA BAI BAIGA 00093 CRGB0006031 1224 1224 Processed 25/01/2023 8165002556 Miss. GUDIYA BAI BAIGA CHHATTISGARH GRAMIN BANK(607214)
76 BHARATPUR CH-06-005-044-003/250
(SINGROULI) 		3306005000NRG23190120230829094 20/01/2023 rajendr singh 3306005WL0026581 rajendr singh 00093 CRGB0006031 816 816 Processed 25/01/2023 8165002186 RAJENDRA SINGH ICICI BANK LTD(508534)
77 BHARATPUR CH-06-005-044-003/76-A
(SINGROULI) 		3306005000NRG23190120230829100 20/01/2023 Parmila 3306005WL0026581 Parmila 00093 CRGB0006031 816 816 Processed 25/01/2023 8165002389 PARAMILA ICICI BANK LTD(508534)
78 BHARATPUR CH-06-005-044-003/76-A
(SINGROULI) 		3306005000NRG23190120230829099 20/01/2023 RamRaj singh 3306005WL0026581 RamRaj singh 00093 CRGB0006031 816 816 Processed 25/01/2023 8165002390 Mr. RAMRAJ SINGH SO GULAB SINGH CHHATTISGARH GRAMIN BANK(607214)
79 BHARATPUR CH-06-005-044-003/78-A
(SINGROULI) 		3306005000NRG23190120230829101 20/01/2023 Jaymanti Singh 3306005WL0026581 Jaymanti Singh 00093 CRGB0006031 816 816 Processed 25/01/2023 8165002387 JAYAMANTI ICICI BANK LTD(508534)
SubTotal 79560 79560
80 BHARATPUR CH-06-005-018-006/100
(Gadwar) 		3306005000NRG23190120230835096 20/01/2023 babuliya 3306005WL0026723 babuliya 00093 CRGB0006055 1020 1020 Processed 25/01/2023 8165002220 Mrs. BABULIYA BABULIYA CHHATTISGARH GRAMIN BANK(607214)
81 BHARATPUR CH-06-005-018-006/114
(Gadwar) 		3306005000NRG23190120230835071 20/01/2023 prabha 3306005WL0026722 prabha 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002178 Mrs. PRABHA GUPTA CHHATTISGARH GRAMIN BANK(607214)
82 BHARATPUR CH-06-005-018-006/114
(Gadwar) 		3306005000NRG23190120230835070 20/01/2023 prahlad 3306005WL0026722 prahlad 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002174 PRAHLAD GUPTA S/O BHANUPRAKASH GUPTA NARMADA JHABUA GRAMIN BANK(508515)
83 BHARATPUR CH-06-005-018-006/123
(Gadwar) 		3306005000NRG23190120230835099 20/01/2023 anita singh 3306005WL0026723 anita singh 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002171 Mrs. ANITA ANITA CHHATTISGARH GRAMIN BANK(607214)
84 BHARATPUR CH-06-005-018-006/140
(Gadwar) 		3306005000NRG23190120230835016 20/01/2023 Jamuna 3306005WL0026720 Jamuna 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002115 JAMUNA AGASIYA ICICI BANK LTD(508534)
85 BHARATPUR CH-06-005-018-006/140
(Gadwar) 		3306005000NRG23190120230835017 20/01/2023 Raj Bati 3306005WL0026720 Raj Bati 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002466 RAJVATI AGARIYA ICICI BANK LTD(508534)
86 BHARATPUR CH-06-005-018-006/141
(Gadwar) 		3306005000NRG23190120230835104 20/01/2023 Laxman Singh 3306005WL0026723 Laxman Singh 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002553 LAKSHMAN UNION BANK OF INDIA(508500)
87 BHARATPUR CH-06-005-018-006/161
(Gadwar) 		3306005000NRG23190120230835107 20/01/2023 Janki singh 3306005WL0026723 Janki singh 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002462 Mrs. JANKI DEVI CHHATTISGARH GRAMIN BANK(607214)
88 BHARATPUR CH-06-005-018-006/161
(Gadwar) 		3306005000NRG23190120230835106 20/01/2023 Rama singh 3306005WL0026723 Rama singh 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002461 Mr. RAMA SINGH CHHATTISGARH GRAMIN BANK(607214)
89 BHARATPUR CH-06-005-018-006/4
(Gadwar) 		3306005000NRG23190120230835114 20/01/2023 shudhar 3306005WL0026723 shudhar 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002279 SUDHAR SINGH ICICI BANK LTD(508534)
90 BHARATPUR CH-06-005-018-006/41
(Gadwar) 		3306005000NRG23190120230835025 20/01/2023 om bati 3306005WL0026720 om bati 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002216 MANISA YADAV ICICI BANK LTD(508534)
91 BHARATPUR CH-06-005-018-006/47
(Gadwar) 		3306005000NRG23190120230835115 20/01/2023 puraniya 3306005WL0026723 puraniya 00093 CRGB0006055 1020 1020 Processed 25/01/2023 8165002278 Mrs. PURNIYA GOD CHHATTISGARH GRAMIN BANK(607214)
92 BHARATPUR CH-06-005-018-006/51
(Gadwar) 		3306005000NRG23190120230835028 20/01/2023 samaylal 3306005WL0026720 samaylal 00093 CRGB0006055 1020 1020 Processed 25/01/2023 8165002268 Mr. SAMAYLAL SIO SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
93 BHARATPUR CH-06-005-018-006/70
(Gadwar) 		3306005000NRG23190120230835034 20/01/2023 Rajkamal 3306005WL0026720 Rajkamal 00093 CRGB0006055 816 816 Processed 25/01/2023 8165002367 RAJ KAMAL ICICI BANK LTD(508534)
94 BHARATPUR CH-06-005-018-006/70
(Gadwar) 		3306005000NRG23190120230835035 20/01/2023 Sarswati 3306005WL0026720 Sarswati 00093 CRGB0006055 816 816 Processed 25/01/2023 8165002725 MRS SARSWATI YADAV STATE BANK OF INDIA(508548)
95 BHARATPUR CH-06-005-018-006/70-A
(Gadwar) 		3306005000NRG23190120230835036 20/01/2023 rohadhi 3306005WL0026720 rohadhi 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002203 ROHNI ICICI BANK LTD(508534)
96 BHARATPUR CH-06-005-018-006/73
(Gadwar) 		3306005000NRG23190120230835041 20/01/2023 Ramsobhit 3306005WL0026720 Ramsobhit 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002366 Mr. RAM SHOBHIT BHURTIYA CHHATTISGARH GRAMIN BANK(607214)
97 BHARATPUR CH-06-005-018-006/75
(Gadwar) 		3306005000NRG23190120230835044 20/01/2023 thullu 3306005WL0026720 thullu 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002179 THULLU ICICI BANK LTD(508534)
98 BHARATPUR CH-06-005-022-001/116
(JAMTHAN) 		3306005000NRG23190120230835192 20/01/2023 prem lal 3306005WL0026726 prem lal 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002335 Mr. PREMLAL GOND CHHATTISGARH GRAMIN BANK(607214)
99 BHARATPUR CH-06-005-022-001/116
(JAMTHAN) 		3306005000NRG23190120230835193 20/01/2023 sombati 3306005WL0026726 sombati 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002334 Mrs. SOMWATI W/O PREMLAL . CHHATTISGARH GRAMIN BANK(607214)
100 BHARATPUR CH-06-005-022-001/118
(JAMTHAN) 		3306005000NRG23190120230835142 20/01/2023 Dalpratap 3306005WL0026725 Dalpratap 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002485 MR DALPRATAP DALPRATAP STATE BANK OF INDIA(508548)
101 BHARATPUR CH-06-005-022-001/118
(JAMTHAN) 		3306005000NRG23190120230835143 20/01/2023 susheela 3306005WL0026725 susheela 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002340 Mrs. SUSHILABAI W/O DALPRATAPSINGH CHHATTISGARH GRAMIN BANK(607214)
102 BHARATPUR CH-06-005-022-001/133
(JAMTHAN) 		3306005000NRG23190120230835195 20/01/2023 sukhwariya 3306005WL0026726 sukhwariya 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002480 Mrs. SUKWARIYA BAI W/O PUSAI CHHATTISGARH GRAMIN BANK(607214)
103 BHARATPUR CH-06-005-022-001/135
(JAMTHAN) 		3306005000NRG23190120230835146 20/01/2023 dhinya 3306005WL0026725 dhinya 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002229 DHANIYA BAI INDUSIND BANK(607189)
104 BHARATPUR CH-06-005-022-001/135
(JAMTHAN) 		3306005000NRG23190120230835145 20/01/2023 shivprasad 3306005WL0026725 shivprasad 00093 CRGB0006055 816 816 Processed 25/01/2023 8165002338 MR SHIVPRASAD SHIVPRASAD STATE BANK OF INDIA(508548)
105 BHARATPUR CH-06-005-022-001/147
(JAMTHAN) 		3306005000NRG23190120230835148 20/01/2023 brijlal 3306005WL0026725 brijlal 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002336 Mr. BRIJLAL AHIRWAR CHHATTISGARH GRAMIN BANK(607214)
106 BHARATPUR CH-06-005-022-001/147
(JAMTHAN) 		3306005000NRG23190120230835149 20/01/2023 SUNITA 3306005WL0026725 SUNITA 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002337 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
107 BHARATPUR CH-06-005-022-001/154
(JAMTHAN) 		3306005000NRG23190120230835196 20/01/2023 munni 3306005WL0026726 munni 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002521 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
108 BHARATPUR CH-06-005-022-001/168
(JAMTHAN) 		3306005000NRG23190120230835199 20/01/2023 fulbai 3306005WL0026726 fulbai 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002452 Mrs. FULBAI W/O JAISINGH CHHATTISGARH GRAMIN BANK(607214)
109 BHARATPUR CH-06-005-022-001/168
(JAMTHAN) 		3306005000NRG23190120230835198 20/01/2023 jai singh 3306005WL0026726 jai singh 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002104 JAI SINGH S/O BALKARAN . CHHATTISGARH GRAMIN BANK(607214)
110 BHARATPUR CH-06-005-022-001/169
(JAMTHAN) 		3306005000NRG23190120230835201 20/01/2023 amarsaye 3306005WL0026726 amarsaye 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002535 AMARSAI S/O BALKARAN CHHATTISGARH GRAMIN BANK(607214)
111 BHARATPUR CH-06-005-022-001/169
(JAMTHAN) 		3306005000NRG23190120230835200 20/01/2023 Gulabiya 3306005WL0026726 Gulabiya 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002103 GULABIYA W/O AMARSAI CHAMAR . CHHATTISGARH GRAMIN BANK(607214)
112 BHARATPUR CH-06-005-022-001/170
(JAMTHAN) 		3306005000NRG23190120230835202 20/01/2023 samatiya 3306005WL0026726 samatiya 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002105 Mrs. SAMTIYA W/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
113 BHARATPUR CH-06-005-022-001/175
(JAMTHAN) 		3306005000NRG23190120230835204 20/01/2023 Gudiya 3306005WL0026726 Gudiya 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002230 Mrs. GUDIYA BAI AHIRWAR W/O SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
114 BHARATPUR CH-06-005-022-001/175
(JAMTHAN) 		3306005000NRG23190120230835203 20/01/2023 shiv prasad 3306005WL0026726 shiv prasad 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002339 Mr. SHIV PRASAD AHIRWAR S/O PUGAI AHIRWA CHHATTISGARH GRAMIN BANK(607214)
115 BHARATPUR CH-06-005-022-001/178
(JAMTHAN) 		3306005000NRG23190120230835206 20/01/2023 chandrawati 3306005WL0026726 chandrawati 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002328 MRS CHANDRVATI CHANDRVATI STATE BANK OF INDIA(508548)
116 BHARATPUR CH-06-005-022-001/178
(JAMTHAN) 		3306005000NRG23190120230835205 20/01/2023 ramkesh 3306005WL0026726 ramkesh 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002329 RAMKESH S/O RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
117 BHARATPUR CH-06-005-022-001/178-A
(JAMTHAN) 		3306005000NRG23190120230835208 20/01/2023 mohan lal 3306005WL0026726 mohan lal 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002554 Mr. MOHANLAL CHARMKAR CHHATTISGARH GRAMIN BANK(607214)
118 BHARATPUR CH-06-005-022-001/184
(JAMTHAN) 		3306005000NRG23190120230835209 20/01/2023 sayam lal 3306005WL0026726 sayam lal 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002331 MR SYAMLAL HARJAN STATE BANK OF INDIA(508548)
119 BHARATPUR CH-06-005-022-001/185
(JAMTHAN) 		3306005000NRG23190120230835210 20/01/2023 Gajadhar 3306005WL0026726 Gajadhar 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002108 Mr. GAJADHAR PIYARWA CHHATTISGARH GRAMIN BANK(607214)
120 BHARATPUR CH-06-005-022-001/185
(JAMTHAN) 		3306005000NRG23190120230835211 20/01/2023 phulmat 3306005WL0026726 phulmat 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002459 MRS FULMAT FULMAT STATE BANK OF INDIA(508548)
121 BHARATPUR CH-06-005-022-001/189
(JAMTHAN) 		3306005000NRG23190120230835213 20/01/2023 gorelal 3306005WL0026726 gorelal 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002111 GORELAL S/O LAT LALMANI . CHHATTISGARH GRAMIN BANK(607214)
122 BHARATPUR CH-06-005-022-001/194
(JAMTHAN) 		3306005000NRG23190120230835216 20/01/2023 parwati 3306005WL0026726 parwati 00093 CRGB0006055 816 816 Processed 25/01/2023 8165002112 MRS PARVATI DHULIYA STATE BANK OF INDIA(508548)
123 BHARATPUR CH-06-005-022-001/196
(JAMTHAN) 		3306005000NRG23190120230835218 20/01/2023 Ramsundar 3306005WL0026726 Ramsundar 00093 CRGB0006055 1224 1224 Rejected 25/01/2023 8165002486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BHARATPUR CH-06-005-022-001/196
(JAMTHAN) 		3306005000NRG23190120230835219 20/01/2023 sukhmanti 3306005WL0026726 sukhmanti 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002211 Mrs. SUKHMANTI W/O RAM SUNDAR . CHHATTISGARH GRAMIN BANK(607214)
125 BHARATPUR CH-06-005-022-001/199-A
(JAMTHAN) 		3306005000NRG23190120230835154 20/01/2023 meena singh 3306005WL0026725 meena singh 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002463 Mrs. MEENASINGH GOND CHHATTISGARH GRAMIN BANK(607214)
126 BHARATPUR CH-06-005-022-001/2-A
(JAMTHAN) 		3306005000NRG23190120230835156 20/01/2023 Anisha 3306005WL0026725 Anisha 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002529 Mrs. ANISHA ANISHA CHHATTISGARH GRAMIN BANK(607214)
127 BHARATPUR CH-06-005-022-001/2-A
(JAMTHAN) 		3306005000NRG23190120230835155 20/01/2023 Jawahar 3306005WL0026725 Jawahar 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002185 Mr. JAWAHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
128 BHARATPUR CH-06-005-022-001/200
(JAMTHAN) 		3306005000NRG23190120230835220 20/01/2023 Govind 3306005WL0026726 Govind 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002492 Mr. GOVIND SINGH CHHATTISGARH GRAMIN BANK(607214)
129 BHARATPUR CH-06-005-022-001/217
(JAMTHAN) 		3306005000NRG23190120230835157 20/01/2023 Dasrath 3306005WL0026725 Dasrath 00093 CRGB0006055 816 816 Processed 25/01/2023 8165002481 DASHARATH S/O BHAGOUTI CHHATTISGARH GRAMIN BANK(607214)
130 BHARATPUR CH-06-005-022-001/217
(JAMTHAN) 		3306005000NRG23190120230835158 20/01/2023 kiran 3306005WL0026725 kiran 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002109 Mrs. KIRAN W/O DASHRATH CHHATTISGARH GRAMIN BANK(607214)
131 BHARATPUR CH-06-005-022-001/221
(JAMTHAN) 		3306005000NRG23190120230835159 20/01/2023 babulal 3306005WL0026725 babulal 00093 CRGB0006055 816 816 Processed 25/01/2023 8165002099 MR BABULAL BABULAL STATE BANK OF INDIA(508548)
132 BHARATPUR CH-06-005-022-001/222
(JAMTHAN) 		3306005000NRG23190120230835163 20/01/2023 jiwanbati 3306005WL0026725 jiwanbati 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002341 Mrs. JEEWANWATI W/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
133 BHARATPUR CH-06-005-022-001/222
(JAMTHAN) 		3306005000NRG23190120230835162 20/01/2023 shiv kumar 3306005WL0026725 shiv kumar 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002106 SHIVKUMAR SO BABULAL CHHATTISGARH GRAMIN BANK(607214)
134 BHARATPUR CH-06-005-022-001/224
(JAMTHAN) 		3306005000NRG23190120230835164 20/01/2023 ram naresh 3306005WL0026725 ram naresh 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002325 RAM NARESH S/O RAM MANOHAR . CHHATTISGARH GRAMIN BANK(607214)
135 BHARATPUR CH-06-005-022-001/224
(JAMTHAN) 		3306005000NRG23190120230835165 20/01/2023 subhadra 3306005WL0026725 subhadra 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002228 Mrs. SUBHADRA W/O RAMNARESH CHHATTISGARH GRAMIN BANK(607214)
136 BHARATPUR CH-06-005-022-001/226
(JAMTHAN) 		3306005000NRG23190120230835167 20/01/2023 Ramkali 3306005WL0026725 Ramkali 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002333 Mrs. RAM KALI CHHATTISGARH GRAMIN BANK(607214)
137 BHARATPUR CH-06-005-022-001/233
(JAMTHAN) 		3306005000NRG23190120230835168 20/01/2023 santosh 3306005WL0026725 santosh 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002482 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
138 BHARATPUR CH-06-005-022-001/233
(JAMTHAN) 		3306005000NRG23190120230835169 20/01/2023 savitri S 3306005WL0026725 savitri S 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002101 MRS SAVITRIBAI SAVITRIBAI STATE BANK OF INDIA(508548)
139 BHARATPUR CH-06-005-022-001/259
(JAMTHAN) 		3306005000NRG23190120230835170 20/01/2023 phulmat 3306005WL0026725 phulmat 00093 CRGB0006055 408 408 Processed 25/01/2023 8165002100 MRS FULMAT FULMAT STATE BANK OF INDIA(508548)
140 BHARATPUR CH-06-005-022-001/333
(JAMTHAN) 		3306005000NRG23190120230835225 20/01/2023 amla 3306005WL0026726 amla 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002102 KAMALA / JAGDISH CHHATTISGARH GRAMIN BANK(607214)
141 BHARATPUR CH-06-005-022-001/339
(JAMTHAN) 		3306005000NRG23190120230835172 20/01/2023 samden 3306005WL0026725 samden 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002262 MR SAMAYDIN SAMAYDIN STATE BANK OF INDIA(508548)
142 BHARATPUR CH-06-005-022-001/36
(JAMTHAN) 		3306005000NRG23190120230835176 20/01/2023 hirabai 3306005WL0026725 hirabai 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002484 MRS HIRA HIRA STATE BANK OF INDIA(508548)
143 BHARATPUR CH-06-005-022-001/36
(JAMTHAN) 		3306005000NRG23190120230835175 20/01/2023 ramkesh 3306005WL0026725 ramkesh 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002483 RAMKESH S/O JAGLAL CHHATTISGARH GRAMIN BANK(607214)
144 BHARATPUR CH-06-005-022-001/360
(JAMTHAN) 		3306005000NRG23190120230835226 20/01/2023 amarjeet 3306005WL0026726 amarjeet 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002330 MR AMARJIT AMARJIT STATE BANK OF INDIA(508548)
145 BHARATPUR CH-06-005-022-001/364
(JAMTHAN) 		3306005000NRG23190120230835228 20/01/2023 Ram Karan 3306005WL0026726 Ram Karan 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002113 RAM KARAN S/O FADAKU . CHHATTISGARH GRAMIN BANK(607214)
146 BHARATPUR CH-06-005-022-001/389
(JAMTHAN) 		3306005000NRG23190120230835230 20/01/2023 nanda 3306005WL0026726 nanda 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002487 MR NANDA SINGH STATE BANK OF INDIA(508548)
147 BHARATPUR CH-06-005-022-001/395
(JAMTHAN) 		3306005000NRG23190120230835177 20/01/2023 shiv narayan 3306005WL0026725 shiv narayan 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002460 SHIVNARAYEN S/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
148 BHARATPUR CH-06-005-022-001/404
(JAMTHAN) 		3306005000NRG23190120230835232 20/01/2023 Premlal 3306005WL0026726 Premlal 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002358 PREMLAL S/O RAM SUNDAR . CHHATTISGARH GRAMIN BANK(607214)
149 BHARATPUR CH-06-005-022-001/432
(JAMTHAN) 		3306005000NRG23190120230835179 20/01/2023 kodua 3306005WL0026725 kodua 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002107 MR KODUWA KODUWA STATE BANK OF INDIA(508548)
150 BHARATPUR CH-06-005-022-001/432
(JAMTHAN) 		3306005000NRG23190120230835180 20/01/2023 prinka 3306005WL0026725 prinka 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002493 Mrs. PRIYANKA REDAS CHHATTISGARH GRAMIN BANK(607214)
151 BHARATPUR CH-06-005-022-001/434
(JAMTHAN) 		3306005000NRG23190120230835236 20/01/2023 kamlesh 3306005WL0026726 kamlesh 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002110 MR KAMLESH SHYAMSUNDAR STATE BANK OF INDIA(508548)
152 BHARATPUR CH-06-005-022-001/434
(JAMTHAN) 		3306005000NRG23190120230835237 20/01/2023 sunita 3306005WL0026726 sunita 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002536 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
153 BHARATPUR CH-06-005-022-001/435
(JAMTHAN) 		3306005000NRG23190120230835238 20/01/2023 lilabai 3306005WL0026726 lilabai 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002184 Mrs. LEELA BAI W/O SAMAYLAL . CHHATTISGARH GRAMIN BANK(607214)
154 BHARATPUR CH-06-005-022-001/442
(JAMTHAN) 		3306005000NRG23190120230835239 20/01/2023 koushilya 3306005WL0026726 koushilya 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002494 Mrs. KOSHILYA W/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
155 BHARATPUR CH-06-005-022-001/453-A
(JAMTHAN) 		3306005000NRG23190120230835241 20/01/2023 Heera singh 3306005WL0026726 Heera singh 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002520 Mr. HEERA SINGH UIKE S/O GOVIND UIKE CHHATTISGARH GRAMIN BANK(607214)
156 BHARATPUR CH-06-005-022-001/457
(JAMTHAN) 		3306005000NRG23190120230835243 20/01/2023 janki 3306005WL0026726 janki 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002519 MRS JANKI SINGH STATE BANK OF INDIA(508548)
157 BHARATPUR CH-06-005-022-001/457
(JAMTHAN) 		3306005000NRG23190120230835181 20/01/2023 mahendra 3306005WL0026725 mahendra 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002282 MR MAHENDR GOUD STATE BANK OF INDIA(508548)
158 BHARATPUR CH-06-005-022-001/459
(JAMTHAN) 		3306005000NRG23190120230835183 20/01/2023 asha 3306005WL0026725 asha 00093 CRGB0006055 408 408 Processed 25/01/2023 8165002252 Mrs. ASHA BAI CHHATTISGARH GRAMIN BANK(607214)
159 BHARATPUR CH-06-005-022-001/459
(JAMTHAN) 		3306005000NRG23190120230835182 20/01/2023 hargopal 3306005WL0026725 hargopal 00093 CRGB0006055 408 408 Processed 25/01/2023 8165002210 Mr. HARGOPAL VERMA S/O VISHVNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
160 BHARATPUR CH-06-005-022-001/461
(JAMTHAN) 		3306005000NRG23190120230835244 20/01/2023 lalan 3306005WL0026726 lalan 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002207 Mr. LALAN SINGH CHHATTISGARH GRAMIN BANK(607214)
161 BHARATPUR CH-06-005-022-001/462-A
(JAMTHAN) 		3306005000NRG23190120230835184 20/01/2023 Bhisham kali 3306005WL0026725 Bhisham kali 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002386 Mrs. BHISM KALI CHHATTISGARH GRAMIN BANK(607214)
162 BHARATPUR CH-06-005-022-001/465
(JAMTHAN) 		3306005000NRG23190120230835185 20/01/2023 shiv prasad 3306005WL0026725 shiv prasad 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002453 Mr. SHIV PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
163 BHARATPUR CH-06-005-022-001/78
(JAMTHAN) 		3306005000NRG23190120230835188 20/01/2023 Dal Pratap 3306005WL0026725 Dal Pratap 00093 CRGB0006055 1020 1020 Processed 25/01/2023 8165002326 MR DALPRTAP GOND STATE BANK OF INDIA(508548)
164 BHARATPUR CH-06-005-022-001/78
(JAMTHAN) 		3306005000NRG23190120230835189 20/01/2023 puspa 3306005WL0026725 puspa 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002327 MRS PUSHPA GOND STATE BANK OF INDIA(508548)
165 BHARATPUR CH-06-005-022-001/82
(JAMTHAN) 		3306005000NRG23190120230835191 20/01/2023 battu 3306005WL0026725 battu 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002510 MRS BATTU BATTU STATE BANK OF INDIA(508548)
166 BHARATPUR CH-06-005-022-001/82
(JAMTHAN) 		3306005000NRG23190120230835190 20/01/2023 mandhu 3306005WL0026725 mandhu 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002332 MR MANDHU MANDHU STATE BANK OF INDIA(508548)
167 BHARATPUR CH-06-005-029-001/103
(Koilara) 		3306005000NRG23190120230835265 20/01/2023 sushila 3306005WL0026731 sushila 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002187 Mrs. SUSHILA SINGH W/O SIYASHARAN S . CHHATTISGARH GRAMIN BANK(607214)
168 BHARATPUR CH-06-005-029-001/137
(Koilara) 		3306005000NRG23190120230835266 20/01/2023 duasiya 3306005WL0026731 duasiya 00093 CRGB0006055 1224 1224 Processed 25/01/2023 8165002722 Mrs. DUASIYA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 103224 103224
169 BHARATPUR CH-06-005-014-001/11
(Devsil) 		3306005000NRG23190120230830387 20/01/2023 balkdas 3306005WL0026624 balkdas 00093 CRGB0006094 1020 1020 Processed 25/01/2023 8165002503 Mr. BALAK DAS GONAD CHHATTISGARH GRAMIN BANK(607214)
170 BHARATPUR CH-06-005-014-001/12-A
(Devsil) 		3306005000NRG23190120230830390 20/01/2023 bal karan 3306005WL0026624 bal karan 00093 CRGB0006094 1020 1020 Processed 25/01/2023 8165002560 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
171 BHARATPUR CH-06-005-014-001/13
(Devsil) 		3306005000NRG23190120230830393 20/01/2023 durgavati 3306005WL0026624 durgavati 00093 CRGB0006094 1224 1224 Processed 25/01/2023 8165002702 MRS DURGAWATI GOND STATE BANK OF INDIA(508548)
172 BHARATPUR CH-06-005-014-001/14
(Devsil) 		3306005000NRG23190120230830394 20/01/2023 rampal 3306005WL0026624 rampal 00093 CRGB0006094 816 816 Processed 25/01/2023 8165002371 Mr. RAM PAL SINGH SO HERA SINGH CHHATTISGARH GRAMIN BANK(607214)
173 BHARATPUR CH-06-005-014-001/15-A
(Devsil) 		3306005000NRG23190120230830395 20/01/2023 ramdash 3306005WL0026624 ramdash 00093 CRGB0006094 1020 1020 Processed 25/01/2023 8165002213 Mr. RAM DAS GONAD CHHATTISGARH GRAMIN BANK(607214)
174 BHARATPUR CH-06-005-014-001/15-A
(Devsil) 		3306005000NRG23190120230830396 20/01/2023 tumariya 3306005WL0026624 tumariya 00093 CRGB0006094 1020 1020 Processed 25/01/2023 8165002705 Mrs. SUMARIYA DO BIRAN POYA CHHATTISGARH GRAMIN BANK(607214)
175 BHARATPUR CH-06-005-014-001/2
(Devsil) 		3306005000NRG23190120230830398 20/01/2023 brijbhan 3306005WL0026624 brijbhan 00093 CRGB0006094 1020 1020 Processed 25/01/2023 8165002448 Mr. BRIJBHAN SINGH GONAD CHHATTISGARH GRAMIN BANK(607214)
176 BHARATPUR CH-06-005-014-001/27
(Devsil) 		3306005000NRG23190120230830411 20/01/2023 raj pati 3306005WL0026624 raj pati 00093 CRGB0006094 1224 1224 Processed 25/01/2023 8165002438 MR RAJ PATI SINGH STATE BANK OF INDIA(508548)
177 BHARATPUR CH-06-005-014-001/29
(Devsil) 		3306005000NRG23190120230830413 20/01/2023 URMILA 3306005WL0026624 URMILA 00093 CRGB0006094 1224 1224 Processed 25/01/2023 8165002443 MRS URMILA SINGH STATE BANK OF INDIA(508548)
178 BHARATPUR CH-06-005-014-001/45
(Devsil) 		3306005000NRG23190120230830421 20/01/2023 LILABHATI 3306005WL0026624 LILABHATI 00093 CRGB0006094 1224 1224 Processed 25/01/2023 8165002319 Mrs. LILA BAI WO MEHILAL SINGH CHHATTISGARH GRAMIN BANK(607214)
179 BHARATPUR CH-06-005-014-001/46
(Devsil) 		3306005000NRG23190120230830423 20/01/2023 SAMARU 3306005WL0026624 SAMARU 00093 CRGB0006094 1224 1224 Processed 25/01/2023 8165002175 Mr. SAMARU SINGH GONAD CHHATTISGARH GRAMIN BANK(607214)
180 BHARATPUR CH-06-005-014-001/59
(Devsil) 		3306005000NRG23190120230830426 20/01/2023 LALMAN 3306005WL0026624 LALMAN 00093 CRGB0006094 1020 1020 Processed 25/01/2023 8165002488 Mr. LALMAN HARIJAN CHHATTISGARH GRAMIN BANK(607214)
181 BHARATPUR CH-06-005-014-001/72
(Devsil) 		3306005000NRG23190120230830431 20/01/2023 santosh kumar singh 3306005WL0026624 santosh kumar singh 00093 CRGB0006094 1020 1020 Processed 25/01/2023 8165002247 Mr. SANTOS KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
182 BHARATPUR CH-06-005-014-001/75
(Devsil) 		3306005000NRG23190120230830434 20/01/2023 Ahibaran singh 3306005WL0026624 Ahibaran singh 00093 CRGB0006094 1224 1224 Processed 25/01/2023 8165002490 MR AHIBARAN AHIBARAN STATE BANK OF INDIA(508548)
183 BHARATPUR CH-06-005-014-001/77
(Devsil) 		3306005000NRG23190120230830437 20/01/2023 prabhu singh 3306005WL0026624 prabhu singh 00093 CRGB0006094 1020 1020 Processed 25/01/2023 8165002249 Mr. PRABHU SINGH GONAD CHHATTISGARH GRAMIN BANK(607214)
184 BHARATPUR CH-06-005-014-001/83-A
(Devsil) 		3306005000NRG23190120230830444 20/01/2023 Rama 3306005WL0026624 Rama 00093 CRGB0006094 1020 1020 Processed 25/01/2023 8165002180 MR RAMA HARIJAN STATE BANK OF INDIA(508548)
185 BHARATPUR CH-06-005-014-008/22-A
(Devsil) 		3306005000NRG23190120230830465 20/01/2023 Jagbali singh 3306005WL0026624 Jagbali singh 00093 CRGB0006094 1224 1224 Processed 25/01/2023 8165002552 MR TEJBALI SINGH STATE BANK OF INDIA(508548)
186 BHARATPUR CH-06-005-014-008/3
(Devsil) 		3306005000NRG23190120230830469 20/01/2023 KOUSAL 3306005WL0026624 KOUSAL 00093 CRGB0006094 1020 1020 Processed 25/01/2023 8165002163 Mr. KAOSHAL SINGH GONAD CHHATTISGARH GRAMIN BANK(607214)
187 BHARATPUR CH-06-005-014-008/33
(Devsil) 		3306005000NRG23190120230830474 20/01/2023 PPHuleswari 3306005WL0026624 PPHuleswari 00093 CRGB0006094 1224 1224 Processed 25/01/2023 8165002373 Mrs. FULESHVARI SINGH CHHATTISGARH GRAMIN BANK(607214)
188 BHARATPUR CH-06-005-014-008/33
(Devsil) 		3306005000NRG23190120230830473 20/01/2023 Ramprasad 3306005WL0026624 Ramprasad 00093 CRGB0006094 1224 1224 Processed 25/01/2023 8165002531 MR RAMPRASAD GOND STATE BANK OF INDIA(508548)
189 BHARATPUR CH-06-005-014-008/39
(Devsil) 		3306005000NRG23190120230830479 20/01/2023 jyoti 3306005WL0026624 jyoti 00093 CRGB0006094 1020 1020 Processed 25/01/2023 8165002372 Miss. JYOTI SINGH DO RANVIR CHHATTISGARH GRAMIN BANK(607214)
190 BHARATPUR CH-06-005-014-008/41
(Devsil) 		3306005000NRG23190120230830480 20/01/2023 Rajesh Singh 3306005WL0026624 Rajesh Singh 00093 CRGB0006094 1020 1020 Processed 25/01/2023 8165002565 MR RAJESH SINGH STATE BANK OF INDIA(508548)
191 BHARATPUR CH-06-005-014-008/6
(Devsil) 		3306005000NRG23190120230830485 20/01/2023 Mahabeer 3306005WL0026624 Mahabeer 00093 CRGB0006094 1020 1020 Processed 25/01/2023 8165002250 Mr. MAHABIR SINGH GONAD CHHATTISGARH GRAMIN BANK(607214)
192 BHARATPUR CH-06-005-014-008/7
(Devsil) 		3306005000NRG23190120230830486 20/01/2023 Ayodhya 3306005WL0026624 Ayodhya 00093 CRGB0006094 1020 1020 Processed 25/01/2023 8165002559 MRS AJODHYA BAI GOND STATE BANK OF INDIA(508548)
193 BHARATPUR CH-06-005-014-008/8
(Devsil) 		3306005000NRG23190120230830487 20/01/2023 Manmati gond 3306005WL0026624 Manmati gond 00093 CRGB0006094 1020 1020 Processed 25/01/2023 8165002564 MRS MANMATI GOND STATE BANK OF INDIA(508548)
SubTotal 27132 27132
194 BHARATPUR CH-06-005-001-006/117-A
(Aktwar) 		3306005000NRG23190120230829869 20/01/2023 Brijmohan 3306005WL0026610 Brijmohan 00093 CRGB0006114 1224 1224 Processed 25/01/2023 8165002343 Mr. BRIJMOHAN BAIGA SO GANGA PRASAD BAI CHHATTISGARH GRAMIN BANK(607214)
195 BHARATPUR CH-06-005-001-006/117-A
(Aktwar) 		3306005000NRG23190120230829849 20/01/2023 Ramvati 3306005WL0026608 Ramvati 00093 CRGB0006114 1224 1224 Processed 25/01/2023 8165002342 Mrs. RAMWATI BAIGA WO BRIJMOHAN BAIGA CHHATTISGARH GRAMIN BANK(607214)
196 BHARATPUR CH-06-005-002-001/156-A
(Badgawn kala) 		3306005000NRG23190120230839375 20/01/2023 ram singh 3306005WL0026839 ram singh 00093 CRGB0006114 816 816 Processed 25/01/2023 8165002557 Mr. RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
197 BHARATPUR CH-06-005-002-005/24-A
(Badgawn kala) 		3306005000NRG23190120230839272 20/01/2023 BUDHNI 3306005WL0026836 BUDHNI 00093 CRGB0006114 1224 1224 Processed 25/01/2023 8165002558 Mrs. BUDHNI PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
198 BHARATPUR CH-06-005-002-005/74
(Badgawn kala) 		3306005000NRG23190120230839315 20/01/2023 BABITA 3306005WL0026836 BABITA 00093 CRGB0006114 1224 1224 Processed 25/01/2023 8165002264 Mrs. BABITA CHERVA CHHATTISGARH GRAMIN BANK(607214)
199 BHARATPUR CH-06-005-005-001/22
(BAROUTA) 		3306005000NRG23190120230835936 20/01/2023 sita 3306005WL0026749 sita 00093 CRGB0006114 1224 1224 Processed 25/01/2023 8165002537 MRS SEETA SINGH GOND STATE BANK OF INDIA(508548)
200 BHARATPUR CH-06-005-005-002/97-A
(BAROUTA) 		3306005000NRG23190120230835978 20/01/2023 sandeep kumar 3306005WL0026750 sandeep kumar 00093 CRGB0006114 1224 1224 Processed 25/01/2023 8165002455 Mr. SANDIP KUMAR HARIJAN CHHATTISGARH GRAMIN BANK(607214)
201 BHARATPUR CH-06-005-005-003/2
(BAROUTA) 		3306005000NRG23190120230835626 20/01/2023 Babulal 3306005WL0026740 Babulal 00093 CRGB0006114 1224 1224 Processed 25/01/2023 8165002447 Mr. BABULAL SINGH CHHATTISGARH GRAMIN BANK(607214)
202 BHARATPUR CH-06-005-019-002/86-A
(Ghagra) 		3306005000NRG23190120230838504 20/01/2023 rajkumar 3306005WL0026807 rajkumar 00093 CRGB0006114 1224 1224 Processed 25/01/2023 8165002714 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
203 BHARATPUR CH-06-005-025-001/102
(Jueli) 		3306005000NRG23190120230829486 20/01/2023 lalli 3306005WL0026599 lalli 00093 CRGB0006114 1224 1224 Processed 25/01/2023 8165002555 Mrs. LALLI BAI GOD CHHATTISGARH GRAMIN BANK(607214)
204 BHARATPUR CH-06-005-030-004/76
(KOTADOL) 		3306005000NRG23190120230835665 20/01/2023 kasiram 3306005WL0026742 kasiram 00093 CRGB0006114 1224 1224 Processed 25/01/2023 8165002545 MR KASHI YADAV STATE BANK OF INDIA(508548)
205 BHARATPUR CH-06-005-040-001/280
(Nerua) 		3306005000NRG23190120230840365 20/01/2023 ashoke 3306005WL0026860 ashoke 00093 CRGB0006114 1224 1224 Processed 25/01/2023 8165002323 Mr. ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14280 14280
206 BHARATPUR CH-06-005-001-006/55
(Aktwar) 		3306005000NRG23190120230829871 20/01/2023 JANADARN 3306005WL0026610 JANADARN 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8165002489 Mr. JANARDAN YADAV S/O JAGANNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
207 BHARATPUR CH-06-005-016-002/154
(DOMHRA) 		3306005000NRG23190120230828983 20/01/2023 Surajbhan 3306005WL0026575 Surajbhan 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8165002518 Mr. RAJBHAN S/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
208 BHARATPUR CH-06-005-016-002/220
(DOMHRA) 		3306005000NRG23190120230828989 20/01/2023 Jitendra kumar 3306005WL0026575 Jitendra kumar 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8165002385 Mr. JITENDRA BAIGA CHHATTISGARH GRAMIN BANK(607214)
209 BHARATPUR CH-06-005-018-006/59
(Gadwar) 		3306005000NRG23190120230835087 20/01/2023 kala 3306005WL0026722 kala 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8165002365 KALAWATI ICICI BANK LTD(508534)
210 BHARATPUR CH-06-005-037-001/184
(Madisarai) 		3306005000NRG23190120230828915 20/01/2023 babuRam 3306005WL0026573 babuRam 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165002719 Mr. BABBU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
211 BHARATPUR CH-06-005-040-001/197-A
(Nerua) 		3306005000NRG23190120230840449 20/01/2023 vijaybahadur 3306005WL0026864 vijaybahadur 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8165002430 MR VIJAY SINGH STATE BANK OF INDIA(508548)
212 BHARATPUR CH-06-005-040-001/307
(Nerua) 		3306005000NRG23190120230840367 20/01/2023 kalawati 3306005WL0026860 kalawati 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8165002474 Mrs. KALAVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8364 8364
213 BHARATPUR CH-06-005-005-001/17
(BAROUTA) 		3306005000NRG23190120230835934 20/01/2023 kousilya 3306005WL0026749 kousilya 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002592 KAUSHILYA ICICI BANK LTD(508534)
214 BHARATPUR CH-06-005-005-001/22
(BAROUTA) 		3306005000NRG23190120230835935 20/01/2023 ramchanda 3306005WL0026749 ramchanda 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002580 RAMCHANDA ICICI BANK LTD(508534)
215 BHARATPUR CH-06-005-005-001/30
(BAROUTA) 		3306005000NRG23190120230835939 20/01/2023 indrapal 3306005WL0026749 indrapal 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002577 Mrs. INDRPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
216 BHARATPUR CH-06-005-005-002/26
(BAROUTA) 		3306005000NRG23190120230835969 20/01/2023 devdas 3306005WL0026750 devdas 00168 ICIC0000538 408 408 Processed 25/01/2023 8165002642 MR DEVDASH PANIKA STATE BANK OF INDIA(508548)
217 BHARATPUR CH-06-005-005-002/29
(BAROUTA) 		3306005000NRG23190120230835970 20/01/2023 fulbai 3306005WL0026750 fulbai 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002631 MRS FULBAI BAIGA STATE BANK OF INDIA(508548)
218 BHARATPUR CH-06-005-005-002/29
(BAROUTA) 		3306005000NRG23190120230835971 20/01/2023 vijay 3306005WL0026750 vijay 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002803 MR VIJAYKUMAR BAIGA STATE BANK OF INDIA(508548)
219 BHARATPUR CH-06-005-005-002/47
(BAROUTA) 		3306005000NRG23190120230835972 20/01/2023 shyamkali 3306005WL0026750 shyamkali 00168 ICIC0000538 408 408 Processed 25/01/2023 8165002578 MS SHAYAMKALI WONARAYAN STATE BANK OF INDIA(508548)
220 BHARATPUR CH-06-005-005-002/85
(BAROUTA) 		3306005000NRG23190120230835977 20/01/2023 omprakas 3306005WL0026750 omprakas 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002629 MR OMPRAKASH KEWLAPRASAD STATE BANK OF INDIA(508548)
221 BHARATPUR CH-06-005-005-003/4
(BAROUTA) 		3306005000NRG23190120230836440 20/01/2023 heeralal 3306005WL0026758 heeralal 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002614 Mr. HEERALAL . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
222 BHARATPUR CH-06-005-005-003/4
(BAROUTA) 		3306005000NRG23190120230836441 20/01/2023 lallan 3306005WL0026758 lallan 00168 ICIC0000538 816 816 Processed 25/01/2023 8165002602 Mrs. LALANKUMAR MAURY CHHATTISGARH GRAMIN BANK(607214)
223 BHARATPUR CH-06-005-005-003/4
(BAROUTA) 		3306005000NRG23190120230836439 20/01/2023 SUKAVARIYA 3306005WL0026758 SUKAVARIYA 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002579 Mrs. SUKWARIYA GOND CHHATTISGARH GRAMIN BANK(607214)
224 BHARATPUR CH-06-005-005-003/6
(BAROUTA) 		3306005000NRG23190120230835631 20/01/2023 dev singh 3306005WL0026740 dev singh 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002795 DEVASINGH ICICI BANK LTD(508534)
225 BHARATPUR CH-06-005-016-002/100
(DOMHRA) 		3306005000NRG23190120230828936 20/01/2023 SUKHAMANTI 3306005WL0026574 SUKHAMANTI 00168 ICIC0000538 1020 1020 Processed 25/01/2023 8165002566 Mrs. SUKHMANTI BAIGA CHHATTISGARH GRAMIN BANK(607214)
226 BHARATPUR CH-06-005-016-002/103
(DOMHRA) 		3306005000NRG23190120230828937 20/01/2023 dayaram 3306005WL0026574 dayaram 00168 ICIC0000538 612 612 Processed 25/01/2023 8165002663 Mr. DAYARAM S/O SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
227 BHARATPUR CH-06-005-016-002/104
(DOMHRA) 		3306005000NRG23190120230828938 20/01/2023 prembati 3306005WL0026574 prembati 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002670 MRS PREMBAI BAIGA STATE BANK OF INDIA(508548)
228 BHARATPUR CH-06-005-016-002/107
(DOMHRA) 		3306005000NRG23190120230828939 20/01/2023 shukhmanti 3306005WL0026574 shukhmanti 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002576 MRS SUKHMANTI BAIGA STATE BANK OF INDIA(508548)
229 BHARATPUR CH-06-005-016-002/108
(DOMHRA) 		3306005000NRG23190120230828940 20/01/2023 SURAJDEEN 3306005WL0026574 SURAJDEEN 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002314 Mr. SURAJDEEN S/O BRIJLAL BAIGAA . CHHATTISGARH GRAMIN BANK(607214)
230 BHARATPUR CH-06-005-016-002/110
(DOMHRA) 		3306005000NRG23190120230828942 20/01/2023 jiriya 3306005WL0026574 jiriya 00168 ICIC0000538 1020 1020 Processed 25/01/2023 8165002575 MRS JIRIYA BAI BAIGA STATE BANK OF INDIA(508548)
231 BHARATPUR CH-06-005-016-002/114
(DOMHRA) 		3306005000NRG23190120230828945 20/01/2023 shambhuram 3306005WL0026574 shambhuram 00168 ICIC0000538 1020 1020 Processed 25/01/2023 8165002659 Mr. SHAMBHU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
232 BHARATPUR CH-06-005-016-002/115
(DOMHRA) 		3306005000NRG23190120230828946 20/01/2023 Asha 3306005WL0026574 Asha 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002630 AASHA BAI BAIGA INDUSIND BANK(607189)
233 BHARATPUR CH-06-005-016-002/117
(DOMHRA) 		3306005000NRG23190120230828947 20/01/2023 shukhmanti 3306005WL0026574 shukhmanti 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002671 MRS SUKHMANTI BAIGA STATE BANK OF INDIA(508548)
234 BHARATPUR CH-06-005-016-002/124
(DOMHRA) 		3306005000NRG23190120230828950 20/01/2023 CHANDRABATI 3306005WL0026574 CHANDRABATI 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002691 MRS CHANDRWATI BAIGA STATE BANK OF INDIA(508548)
235 BHARATPUR CH-06-005-016-002/124
(DOMHRA) 		3306005000NRG23190120230828949 20/01/2023 phagunaram 3306005WL0026574 phagunaram 00168 ICIC0000538 612 612 Processed 25/01/2023 8165002660 Mr. FAGUNARAM S/O DOKARI CHHATTISGARH GRAMIN BANK(607214)
236 BHARATPUR CH-06-005-016-002/126
(DOMHRA) 		3306005000NRG23190120230828951 20/01/2023 phulmatiya 3306005WL0026574 phulmatiya 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002687 MRS PHULMATIYA BAIGA STATE BANK OF INDIA(508548)
237 BHARATPUR CH-06-005-016-002/130
(DOMHRA) 		3306005000NRG23190120230828974 20/01/2023 munni 3306005WL0026575 munni 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002057 MISS MUNNI BAI STATE BANK OF INDIA(508548)
238 BHARATPUR CH-06-005-016-002/136
(DOMHRA) 		3306005000NRG23190120230828954 20/01/2023 Rambai 3306005WL0026574 Rambai 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002657 Rambai Baiga FINO PAYMENTS BANK LTD(608001)
239 BHARATPUR CH-06-005-016-002/137
(DOMHRA) 		3306005000NRG23190120230828955 20/01/2023 mahesh 3306005WL0026574 mahesh 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002796 MR MAHESH BAIGA STATE BANK OF INDIA(508548)
240 BHARATPUR CH-06-005-016-002/138
(DOMHRA) 		3306005000NRG23190120230828975 20/01/2023 Ramesh 3306005WL0026575 Ramesh 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002658 RAMESH RAMES ICICI BANK LTD(508534)
241 BHARATPUR CH-06-005-016-002/139
(DOMHRA) 		3306005000NRG23190120230828976 20/01/2023 SURESH 3306005WL0026575 SURESH 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002684 Mr. SURESH BAIGA CHHATTISGARH GRAMIN BANK(607214)
242 BHARATPUR CH-06-005-016-002/140
(DOMHRA) 		3306005000NRG23190120230828977 20/01/2023 Ramnihore 3306005WL0026575 Ramnihore 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002837 Mr. RAMNIHORE S/O SANTOSH SINGH . CHHATTISGARH GRAMIN BANK(607214)
243 BHARATPUR CH-06-005-016-002/143
(DOMHRA) 		3306005000NRG23190120230828978 20/01/2023 phulbai 3306005WL0026575 phulbai 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002570 MRS PHULBAI WO SAMHANBAIGA STATE BANK OF INDIA(508548)
244 BHARATPUR CH-06-005-016-002/144
(DOMHRA) 		3306005000NRG23190120230828979 20/01/2023 mannuram 3306005WL0026575 mannuram 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002574 Mr. MUNNU RAM S/O DADDI RAM . CHHATTISGARH GRAMIN BANK(607214)
245 BHARATPUR CH-06-005-016-002/147
(DOMHRA) 		3306005000NRG23190120230828981 20/01/2023 sukhmanti 3306005WL0026575 sukhmanti 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002669 MRS SUKHMANTI BAIGA STATE BANK OF INDIA(508548)
246 BHARATPUR CH-06-005-016-002/151
(DOMHRA) 		3306005000NRG23190120230828982 20/01/2023 birajhu 3306005WL0026575 birajhu 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002048 Mr. BIRJHU BAIGA S/O GAYADIN . CHHATTISGARH GRAMIN BANK(607214)
247 BHARATPUR CH-06-005-016-002/155
(DOMHRA) 		3306005000NRG23190120230828956 20/01/2023 surajpal 3306005WL0026574 surajpal 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002573 MR SURAJ PAL BAIGA STATE BANK OF INDIA(508548)
248 BHARATPUR CH-06-005-016-002/156
(DOMHRA) 		3306005000NRG23190120230828984 20/01/2023 Rambai 3306005WL0026575 Rambai 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002569 MRS RAMBAI BAIGA STATE BANK OF INDIA(508548)
249 BHARATPUR CH-06-005-016-002/157
(DOMHRA) 		3306005000NRG23190120230828957 20/01/2023 Nanbai 3306005WL0026574 Nanbai 00168 ICIC0000538 1020 1020 Processed 25/01/2023 8165002058 MRS NANBAI NANBAI STATE BANK OF INDIA(508548)
250 BHARATPUR CH-06-005-016-002/170
(DOMHRA) 		3306005000NRG23190120230828958 20/01/2023 duvasiya 3306005WL0026574 duvasiya 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002572 MRS DUVASIYA BAIGA STATE BANK OF INDIA(508548)
251 BHARATPUR CH-06-005-016-002/171
(DOMHRA) 		3306005000NRG23190120230828959 20/01/2023 shivprasad 3306005WL0026574 shivprasad 00168 ICIC0000538 816 816 Processed 25/01/2023 8165002049 MRS SHIV PRASAD BAIGA STATE BANK OF INDIA(508548)
252 BHARATPUR CH-06-005-016-002/178
(DOMHRA) 		3306005000NRG23190120230828962 20/01/2023 NAMITA 3306005WL0026574 NAMITA 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002067 MISS NAAMITA SINGH STATE BANK OF INDIA(508548)
253 BHARATPUR CH-06-005-016-002/178
(DOMHRA) 		3306005000NRG23190120230828961 20/01/2023 Rajeshkumar 3306005WL0026574 Rajeshkumar 00168 ICIC0000538 612 612 Processed 25/01/2023 8165002674 MR RAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
254 BHARATPUR CH-06-005-016-002/68
(DOMHRA) 		3306005000NRG23190120230828972 20/01/2023 KAUSILYA 3306005WL0026574 KAUSILYA 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002567 MRS KAUSHILYA BAI KANWER STATE BANK OF INDIA(508548)
255 BHARATPUR CH-06-005-018-006/104
(Gadwar) 		3306005000NRG23190120230835069 20/01/2023 lalli 3306005WL0026722 lalli 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002778 LALI LALLI BAI ICICI BANK LTD(508534)
256 BHARATPUR CH-06-005-018-006/105
(Gadwar) 		3306005000NRG23190120230834998 20/01/2023 rajni 3306005WL0026720 rajni 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002596 Mrs. RAJNI GOND W/O MANBHARAN CHHATTISGARH GRAMIN BANK(607214)
257 BHARATPUR CH-06-005-018-006/111-A
(Gadwar) 		3306005000NRG23190120230835097 20/01/2023 guddi bai 3306005WL0026723 guddi bai 00168 ICIC0000538 1020 1020 Processed 25/01/2023 8165002737 GUDDI ICICI BANK LTD(508534)
258 BHARATPUR CH-06-005-018-006/112
(Gadwar) 		3306005000NRG23190120230834999 20/01/2023 aarti 3306005WL0026720 aarti 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002584 MRS AARTI BAI MURTIYA STATE BANK OF INDIA(508548)
259 BHARATPUR CH-06-005-018-006/12
(Gadwar) 		3306005000NRG23190120230835001 20/01/2023 LAKHU 3306005WL0026720 LAKHU 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002603 LAKHU LAKHU YADAV ICICI BANK LTD(508534)
260 BHARATPUR CH-06-005-018-006/12
(Gadwar) 		3306005000NRG23190120230835002 20/01/2023 PAIKI BAI 3306005WL0026720 PAIKI BAI 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002620 PAIKIBAI PAIKI BAI ICICI BANK LTD(508534)
261 BHARATPUR CH-06-005-018-006/120
(Gadwar) 		3306005000NRG23190120230835004 20/01/2023 aannu 3306005WL0026720 aannu 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002616 Mrs. ANNU BHURTIYA CHHATTISGARH GRAMIN BANK(607214)
262 BHARATPUR CH-06-005-018-006/120
(Gadwar) 		3306005000NRG23190120230835003 20/01/2023 dinesh kumar 3306005WL0026720 dinesh kumar 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002617 Mr. DINESH KUMAR BHURTIYA S/O GUNELAL BH CHHATTISGARH GRAMIN BANK(607214)
263 BHARATPUR CH-06-005-018-006/123
(Gadwar) 		3306005000NRG23190120230835098 20/01/2023 raysingh 3306005WL0026723 raysingh 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002752 Mr. RAY SINGH CHHATTISGARH GRAMIN BANK(607214)
264 BHARATPUR CH-06-005-018-006/125
(Gadwar) 		3306005000NRG23190120230835005 20/01/2023 anuradha 3306005WL0026720 anuradha 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002609 Mrs. ANURADHA WO ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
265 BHARATPUR CH-06-005-018-006/127
(Gadwar) 		3306005000NRG23190120230835007 20/01/2023 sumitrea 3306005WL0026720 sumitrea 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002585 Mrs. SUMITRA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
266 BHARATPUR CH-06-005-018-006/129
(Gadwar) 		3306005000NRG23190120230835102 20/01/2023 foolbai 3306005WL0026723 foolbai 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002588 Mrs. PHOOL BAI CHHATTISGARH GRAMIN BANK(607214)
267 BHARATPUR CH-06-005-018-006/13
(Gadwar) 		3306005000NRG23190120230835009 20/01/2023 seetabai 3306005WL0026720 seetabai 00168 ICIC0000538 1020 1020 Processed 25/01/2023 8165002591 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
268 BHARATPUR CH-06-005-018-006/131
(Gadwar) 		3306005000NRG23190120230835011 20/01/2023 brejesh kumar bhurtiya 3306005WL0026720 brejesh kumar bhurtiya 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002599 Mr. BRIJESH S/O GUNELAL CHHATTISGARH GRAMIN BANK(607214)
269 BHARATPUR CH-06-005-018-006/131
(Gadwar) 		3306005000NRG23190120230835012 20/01/2023 RADHA 3306005WL0026720 RADHA 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002598 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
270 BHARATPUR CH-06-005-018-006/137
(Gadwar) 		3306005000NRG23190120230835015 20/01/2023 gomti 3306005WL0026720 gomti 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002611 Mrs. GOMATI BAI W/O PAPPU BHURTIYA CHHATTISGARH GRAMIN BANK(607214)
271 BHARATPUR CH-06-005-018-006/137
(Gadwar) 		3306005000NRG23190120230835014 20/01/2023 pappu 3306005WL0026720 pappu 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002612 Mr. PAPPU BHURTIYA S/O SHIVBALAK CHHATTISGARH GRAMIN BANK(607214)
272 BHARATPUR CH-06-005-018-006/21
(Gadwar) 		3306005000NRG23190120230835108 20/01/2023 sushila 3306005WL0026723 sushila 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002624 SUSHILA ICICI BANK LTD(508534)
273 BHARATPUR CH-06-005-018-006/25
(Gadwar) 		3306005000NRG23190120230835077 20/01/2023 badriprasad 3306005WL0026722 badriprasad 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002583 BADRI PRASAD ICICI BANK LTD(508534)
274 BHARATPUR CH-06-005-018-006/25
(Gadwar) 		3306005000NRG23190120230835078 20/01/2023 shyamkali 3306005WL0026722 shyamkali 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002582 Mrs. SHYAM KALI CHHATTISGARH GRAMIN BANK(607214)
275 BHARATPUR CH-06-005-018-006/27
(Gadwar) 		3306005000NRG23190120230835111 20/01/2023 shanti 3306005WL0026723 shanti 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002594 Mrs. SHANTIBAI W/O RUPSAI CHHATTISGARH GRAMIN BANK(607214)
276 BHARATPUR CH-06-005-018-006/31
(Gadwar) 		3306005000NRG23190120230835020 20/01/2023 champibai 3306005WL0026720 champibai 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002589 Mrs. CHAMPI WIO DADUDEEN CHHATTISGARH GRAMIN BANK(607214)
277 BHARATPUR CH-06-005-018-006/32
(Gadwar) 		3306005000NRG23190120230835021 20/01/2023 eshvardeen 3306005WL0026720 eshvardeen 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002623 Mr. ISHWARDIN ISHWARDIN CHHATTISGARH GRAMIN BANK(607214)
278 BHARATPUR CH-06-005-018-006/32
(Gadwar) 		3306005000NRG23190120230835022 20/01/2023 RAMBATI 3306005WL0026720 RAMBATI 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002593 RAMVATI ICICI BANK LTD(508534)
279 BHARATPUR CH-06-005-018-006/34
(Gadwar) 		3306005000NRG23190120230835023 20/01/2023 ram singh 3306005WL0026720 ram singh 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002622 RAM SINGH ICICI BANK LTD(508534)
280 BHARATPUR CH-06-005-018-006/35
(Gadwar) 		3306005000NRG23190120230835081 20/01/2023 aahilaya 3306005WL0026722 aahilaya 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002610 Mrs. AHILYA PANIKA CHHATTISGARH GRAMIN BANK(607214)
281 BHARATPUR CH-06-005-018-006/35
(Gadwar) 		3306005000NRG23190120230835079 20/01/2023 kausilya 3306005WL0026722 kausilya 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002615 Mrs. KAUSHILYA PANIKA CHHATTISGARH GRAMIN BANK(607214)
282 BHARATPUR CH-06-005-018-006/35
(Gadwar) 		3306005000NRG23190120230835080 20/01/2023 papu 3306005WL0026722 papu 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002608 PAPPU PAPPU MAORY ICICI BANK LTD(508534)
283 BHARATPUR CH-06-005-018-006/37
(Gadwar) 		3306005000NRG23190120230835083 20/01/2023 munnibai 3306005WL0026722 munnibai 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002595 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
284 BHARATPUR CH-06-005-018-006/37
(Gadwar) 		3306005000NRG23190120230835082 20/01/2023 SHIVNARAYAN 3306005WL0026722 SHIVNARAYAN 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002586 Mr. SHIVNARAYAN SHIVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
285 BHARATPUR CH-06-005-018-006/41
(Gadwar) 		3306005000NRG23190120230835024 20/01/2023 dean daiyal 3306005WL0026720 dean daiyal 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002750 DINADAYAL DINADAYAL YADAV ICICI BANK LTD(508534)
286 BHARATPUR CH-06-005-018-006/43
(Gadwar) 		3306005000NRG23190120230835084 20/01/2023 inderpal 3306005WL0026722 inderpal 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002606 Mr. INDRAPAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
287 BHARATPUR CH-06-005-018-006/43
(Gadwar) 		3306005000NRG23190120230835085 20/01/2023 tejyea 3306005WL0026722 tejyea 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002619 Mrs. TIRATIYA W/O INDRAPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
288 BHARATPUR CH-06-005-018-006/52
(Gadwar) 		3306005000NRG23190120230835119 20/01/2023 janki 3306005WL0026723 janki 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002590 JANAKI ICICI BANK LTD(508534)
289 BHARATPUR CH-06-005-018-006/52
(Gadwar) 		3306005000NRG23190120230835118 20/01/2023 lajhaman 3306005WL0026723 lajhaman 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002605 LAKSHMAN LAKSHMAN SINGH ICICI BANK LTD(508534)
290 BHARATPUR CH-06-005-018-006/55
(Gadwar) 		3306005000NRG23190120230835031 20/01/2023 ramkali 3306005WL0026720 ramkali 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002625 Ms. RAM KALI CHHATTISGARH GRAMIN BANK(607214)
291 BHARATPUR CH-06-005-018-006/56
(Gadwar) 		3306005000NRG23190120230835120 20/01/2023 mukesh 3306005WL0026723 mukesh 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002581 Mr. MUKESH PANIKA CHHATTISGARH GRAMIN BANK(607214)
292 BHARATPUR CH-06-005-018-006/57
(Gadwar) 		3306005000NRG23190120230835032 20/01/2023 munnibai 3306005WL0026720 munnibai 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002601 MRS MUNNI BAI PANDO STATE BANK OF INDIA(508548)
293 BHARATPUR CH-06-005-018-006/6
(Gadwar) 		3306005000NRG23190120230835089 20/01/2023 endrawati 3306005WL0026722 endrawati 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002597 Mrs. INDRAVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
294 BHARATPUR CH-06-005-018-006/6
(Gadwar) 		3306005000NRG23190120230835088 20/01/2023 INDRALAL 3306005WL0026722 INDRALAL 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002607 Mr. INDRA LAL S/O JEETRAI . CHHATTISGARH GRAMIN BANK(607214)
295 BHARATPUR CH-06-005-018-006/63
(Gadwar) 		3306005000NRG23190120230835033 20/01/2023 lajhamaniya 3306005WL0026720 lajhamaniya 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002768 LAKSHMANIYA ICICI BANK LTD(508534)
296 BHARATPUR CH-06-005-018-006/71
(Gadwar) 		3306005000NRG23190120230835038 20/01/2023 gangei bai 3306005WL0026720 gangei bai 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002765 GANGIBAI ICICI BANK LTD(508534)
297 BHARATPUR CH-06-005-018-006/72
(Gadwar) 		3306005000NRG23190120230835039 20/01/2023 gathu 3306005WL0026720 gathu 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002604 Mr. JETTHU S/O SHIV BALAK . CHHATTISGARH GRAMIN BANK(607214)
298 BHARATPUR CH-06-005-018-006/72
(Gadwar) 		3306005000NRG23190120230835040 20/01/2023 savita 3306005WL0026720 savita 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002770 Mrs. SAVITA WIO JAITHU CHHATTISGARH GRAMIN BANK(607214)
299 BHARATPUR CH-06-005-018-006/76
(Gadwar) 		3306005000NRG23190120230835045 20/01/2023 lalieta 3306005WL0026720 lalieta 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002600 Mrs. LALITA BAI W/O VISHNU BHURTIYA CHHATTISGARH GRAMIN BANK(607214)
300 BHARATPUR CH-06-005-018-006/81
(Gadwar) 		3306005000NRG23190120230835090 20/01/2023 kamlesh 3306005WL0026722 kamlesh 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002745 Mr. KAMLESH CHHOTELAL CHHATTISGARH GRAMIN BANK(607214)
301 BHARATPUR CH-06-005-018-006/81
(Gadwar) 		3306005000NRG23190120230835091 20/01/2023 munnibai 3306005WL0026722 munnibai 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002587 MUNNIBAI MUNNI BAI ICICI BANK LTD(508534)
302 BHARATPUR CH-06-005-018-006/85
(Gadwar) 		3306005000NRG23190120230835093 20/01/2023 kavita 3306005WL0026722 kavita 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002627 Mrs. KAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
303 BHARATPUR CH-06-005-018-006/85
(Gadwar) 		3306005000NRG23190120230835092 20/01/2023 seetaram 3306005WL0026722 seetaram 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002618 SEETA RAM PANIKA ICICI BANK LTD(508534)
304 BHARATPUR CH-06-005-018-006/86
(Gadwar) 		3306005000NRG23190120230835094 20/01/2023 Shiv Prasad 3306005WL0026722 Shiv Prasad 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002792 MR SHIV PRASAD PANIKA STATE BANK OF INDIA(508548)
305 BHARATPUR CH-06-005-025-001/227
(Jueli) 		3306005000NRG23190120230829567 20/01/2023 DEVENDRA KUMAR 3306005WL0026599 DEVENDRA KUMAR 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002824 DEVENDRA KUMAR ICICI BANK LTD(508534)
306 BHARATPUR CH-06-005-025-001/61
(Jueli) 		3306005000NRG23190120230829628 20/01/2023 SUMAN 3306005WL0026599 SUMAN 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002571 MRS SUMAN WO RAMMILAN STATE BANK OF INDIA(508548)
307 BHARATPUR CH-06-005-025-001/66
(Jueli) 		3306005000NRG23190120230829631 20/01/2023 MANAMOHAN 3306005WL0026599 MANAMOHAN 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002568 MRS MANMOHAN BAIGA STATE BANK OF INDIA(508548)
308 BHARATPUR CH-06-005-025-001/87
(Jueli) 		3306005000NRG23190120230829653 20/01/2023 MITATHU 3306005WL0026599 MITATHU 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002053 Mr. MITHU SO BESHKHU CHHATTISGARH GRAMIN BANK(607214)
309 BHARATPUR CH-06-005-025-002/12
(Jueli) 		3306005000NRG23190120230841446 20/01/2023 ANISHA 3306005WL0026879 ANISHA 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002809 MR ANISHA GOND STATE BANK OF INDIA(508548)
310 BHARATPUR CH-06-005-025-002/12
(Jueli) 		3306005000NRG23190120230841445 20/01/2023 BIRABAHADUR 3306005WL0026879 BIRABAHADUR 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002747 Mr. VEERBAHADUR / RAM AVTAR CHHATTISGARH GRAMIN BANK(607214)
311 BHARATPUR CH-06-005-037-001/154
(Madisarai) 		3306005000NRG23190120230828901 20/01/2023 SEETHA 3306005WL0026573 SEETHA 00168 ICIC0000538 1020 1020 Processed 25/01/2023 8165002698 MRS SITA AGARIYA STATE BANK OF INDIA(508548)
312 BHARATPUR CH-06-005-037-001/210
(Madisarai) 		3306005000NRG23190120230828923 20/01/2023 asha 3306005WL0026573 asha 00168 ICIC0000538 1020 1020 Processed 25/01/2023 8165002694 MRS AASHA BAIGA STATE BANK OF INDIA(508548)
313 BHARATPUR CH-06-005-044-001/110
(SINGROULI) 		3306005000NRG23190120230829400 20/01/2023 premsingh 3306005WL0026595 premsingh 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002696 Mr. PREM SINGH KANVAR CHHATTISGARH GRAMIN BANK(607214)
314 BHARATPUR CH-06-005-044-001/160
(SINGROULI) 		3306005000NRG23190120230829402 20/01/2023 munni 3306005WL0026595 munni 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002807 MRS MUNNI BAI VISHWAKARAMA STATE BANK OF INDIA(508548)
315 BHARATPUR CH-06-005-044-001/160
(SINGROULI) 		3306005000NRG23190120230829401 20/01/2023 panna 3306005WL0026595 panna 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002692 Mr. PANNALAL LOHAR CHHATTISGARH GRAMIN BANK(607214)
316 BHARATPUR CH-06-005-044-001/164
(SINGROULI) 		3306005000NRG23190120230829358 20/01/2023 gudiya 3306005WL0026592 gudiya 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002693 Mrs. GUDIYA W/O RAMSHARAN CHHATTISGARH GRAMIN BANK(607214)
317 BHARATPUR CH-06-005-044-001/169
(SINGROULI) 		3306005000NRG23190120230829359 20/01/2023 koduram 3306005WL0026592 koduram 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002293 Mr. KODULAL SO GOPAL CHHATTISGARH GRAMIN BANK(607214)
318 BHARATPUR CH-06-005-044-001/17
(SINGROULI) 		3306005000NRG23190120230829413 20/01/2023 rabisankar 3306005WL0026596 rabisankar 00168 ICIC0000538 1020 1020 Processed 25/01/2023 8165002290 MR RAVISHANKAR TIWARI STATE BANK OF INDIA(508548)
319 BHARATPUR CH-06-005-044-001/18
(SINGROULI) 		3306005000NRG23190120230829416 20/01/2023 ramvati 3306005WL0026596 ramvati 00168 ICIC0000538 1020 1020 Processed 25/01/2023 8165002683 RAMAVATI VATI ICICI BANK LTD(508534)
320 BHARATPUR CH-06-005-044-001/191
(SINGROULI) 		3306005000NRG23190120230829364 20/01/2023 nokhelal 3306005WL0026592 nokhelal 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002675 Mr. NOKHELAL DHOBI CHHATTISGARH GRAMIN BANK(607214)
321 BHARATPUR CH-06-005-044-001/192
(SINGROULI) 		3306005000NRG23190120230829365 20/01/2023 jailal 3306005WL0026592 jailal 00168 ICIC0000538 1224 1224 Processed 25/01/2023 8165002294 JAYALAL ICICI BANK LTD(508534)
322 BHARATPUR CH-06-005-044-003/117
(SINGROULI) 		3306005000NRG23190120230829087 20/01/2023 parvati 3306005WL0026581 parvati 00168 ICIC0000538 816 816 Processed 25/01/2023 8165002291 PARVATI ICICI BANK LTD(508534)
323 BHARATPUR CH-06-005-044-003/160
(SINGROULI) 		3306005000NRG23190120230829091 20/01/2023 Tirath 3306005WL0026581 Tirath 00168 ICIC0000538 816 816 Processed 25/01/2023 8165002613 Mr. TIRATH PRASAD SINGH SO BACHCHU SING CHHATTISGARH GRAMIN BANK(607214)
324 BHARATPUR CH-06-005-044-003/69
(SINGROULI) 		3306005000NRG23190120230829095 20/01/2023 ramwati 3306005WL0026581 ramwati 00168 ICIC0000538 816 816 Processed 25/01/2023 8165002676 RAMABATI ICICI BANK LTD(508534)
325 BHARATPUR CH-06-005-044-003/73
(SINGROULI) 		3306005000NRG23190120230829096 20/01/2023 babu 3306005WL0026581 babu 00168 ICIC0000538 816 816 Processed 25/01/2023 8165002295 Mr. BABBU S/O DADURAM CHHATTISGARH GRAMIN BANK(607214)
326 BHARATPUR CH-06-005-044-003/73
(SINGROULI) 		3306005000NRG23190120230829097 20/01/2023 lila 3306005WL0026581 lila 00168 ICIC0000538 816 816 Processed 25/01/2023 8165002297 LILA ICICI BANK LTD(508534)
327 BHARATPUR CH-06-005-044-003/74
(SINGROULI) 		3306005000NRG23190120230829098 20/01/2023 nanbai 3306005WL0026581 nanbai 00168 ICIC0000538 816 816 Processed 25/01/2023 8165002680 NANABAI ICICI BANK LTD(508534)
328 BHARATPUR CH-06-005-044-003/79
(SINGROULI) 		3306005000NRG23190120230829102 20/01/2023 ramkumar 3306005WL0026581 ramkumar 00168 ICIC0000538 816 816 Processed 25/01/2023 8165002678 Mr. RAMKUMAR SO BIHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 132804 132804
329 BHARATPUR CH-06-005-024-003/2
(Janua) 		3306005000NRG23190120230828820 20/01/2023 chitaraj 3306005WL0026569 chitaraj 00168 ICIC0001625 612 612 Processed 25/01/2023 8165002685 MR CHITRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 612 612
330 BHARATPUR CH-06-005-001-002/102
(Aktwar) 		3306005000NRG23190120230829832 20/01/2023 BASANTI 3306005WL0026607 BASANTI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002754 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
331 BHARATPUR CH-06-005-001-002/12
(Aktwar) 		3306005000NRG23190120230829833 20/01/2023 MANGALI 3306005WL0026607 MANGALI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002699 MRS MANGALI MANGALI STATE BANK OF INDIA(508548)
332 BHARATPUR CH-06-005-001-002/125
(Aktwar) 		3306005000NRG23190120230829854 20/01/2023 FUCHANDRA 3306005WL0026609 FUCHANDRA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002755 MR FULCHAND FULCHAND STATE BANK OF INDIA(508548)
333 BHARATPUR CH-06-005-001-002/13
(Aktwar) 		3306005000NRG23190120230829834 20/01/2023 Soni 3306005WL0026607 Soni 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002224 MRS SONBAI BALAND STATE BANK OF INDIA(508548)
334 BHARATPUR CH-06-005-001-002/151
(Aktwar) 		3306005000NRG23190120230829835 20/01/2023 anukampa 3306005WL0026607 anukampa 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002223 MRS ANUKAMPA BALAND STATE BANK OF INDIA(508548)
335 BHARATPUR CH-06-005-001-002/169
(Aktwar) 		3306005000NRG23190120230829836 20/01/2023 ranu singh 3306005WL0026607 ranu singh 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002307 MRS RANU BALND STATE BANK OF INDIA(508548)
336 BHARATPUR CH-06-005-001-002/18
(Aktwar) 		3306005000NRG23190120230829856 20/01/2023 INDRAPAL 3306005WL0026609 INDRAPAL 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002079 MR INDRA PAL BALAND STATE BANK OF INDIA(508548)
337 BHARATPUR CH-06-005-001-002/18
(Aktwar) 		3306005000NRG23190120230829857 20/01/2023 RAMKUMARI 3306005WL0026609 RAMKUMARI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002078 MRS RAMKUMARI RAMKUMARI STATE BANK OF INDIA(508548)
338 BHARATPUR CH-06-005-001-002/189
(Aktwar) 		3306005000NRG23190120230829837 20/01/2023 surjeet balan 3306005WL0026607 surjeet balan 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002191 MR SURJEET BALND STATE BANK OF INDIA(508548)
339 BHARATPUR CH-06-005-001-002/19
(Aktwar) 		3306005000NRG23190120230829838 20/01/2023 DUBRAJ 3306005WL0026607 DUBRAJ 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002701 MR DUBRAJ DUBRAJ STATE BANK OF INDIA(508548)
340 BHARATPUR CH-06-005-001-002/19
(Aktwar) 		3306005000NRG23190120230829839 20/01/2023 rambai 3306005WL0026607 rambai 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002700 MRS RAMBAI RAMBAI STATE BANK OF INDIA(508548)
341 BHARATPUR CH-06-005-001-002/193
(Aktwar) 		3306005000NRG23190120230829840 20/01/2023 ajeet singh baland 3306005WL0026607 ajeet singh baland 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002192 MR AJEET SINGH BALND STATE BANK OF INDIA(508548)
342 BHARATPUR CH-06-005-001-002/208
(Aktwar) 		3306005000NRG23190120230829842 20/01/2023 rohit 3306005WL0026607 rohit 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002193 MR ROHIT BALND STATE BANK OF INDIA(508548)
343 BHARATPUR CH-06-005-001-002/21
(Aktwar) 		3306005000NRG23190120230829843 20/01/2023 RUPWATI 3306005WL0026607 RUPWATI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002050 MRS RUPVATI RUPVATI STATE BANK OF INDIA(508548)
344 BHARATPUR CH-06-005-001-002/30
(Aktwar) 		3306005000NRG23190120230829844 20/01/2023 Chandravati 3306005WL0026607 Chandravati 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002422 MRS CHANDRAWATI SINGH STATE BANK OF INDIA(508548)
345 BHARATPUR CH-06-005-001-002/45
(Aktwar) 		3306005000NRG23190120230829860 20/01/2023 semlal 3306005WL0026609 semlal 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002047 MR SEMLAL SEMLAL STATE BANK OF INDIA(508548)
346 BHARATPUR CH-06-005-001-002/5
(Aktwar) 		3306005000NRG23190120230829845 20/01/2023 SHANKAR 3306005WL0026607 SHANKAR 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002312 MR SHANKAR SHANKAR STATE BANK OF INDIA(508548)
347 BHARATPUR CH-06-005-001-006/102-A
(Aktwar) 		3306005000NRG23190120230829864 20/01/2023 Babiya 3306005WL0026610 Babiya 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002695 MRS DHABIYA DHABIYA STATE BANK OF INDIA(508548)
348 BHARATPUR CH-06-005-001-006/102-A
(Aktwar) 		3306005000NRG23190120230829863 20/01/2023 Sunder 3306005WL0026610 Sunder 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002732 SUNDER LAL BAIGA STATE BANK OF INDIA(508548)
349 BHARATPUR CH-06-005-001-006/104-A
(Aktwar) 		3306005000NRG23190120230829865 20/01/2023 Rajesh 3306005WL0026610 Rajesh 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002161 MR RAJESH JI STATE BANK OF INDIA(508548)
350 BHARATPUR CH-06-005-001-006/105
(Aktwar) 		3306005000NRG23190120230829866 20/01/2023 Rakesh 3306005WL0026610 Rakesh 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002690 MR RAKESH JI STATE BANK OF INDIA(508548)
351 BHARATPUR CH-06-005-001-006/108-A
(Aktwar) 		3306005000NRG23190120230829867 20/01/2023 Ramprasad 3306005WL0026610 Ramprasad 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002045 Mr. RAMPRATAP S/O HARILAL CHHATTISGARH GRAMIN BANK(607214)
352 BHARATPUR CH-06-005-001-006/118
(Aktwar) 		3306005000NRG23190120230829870 20/01/2023 Shyammu 3306005WL0026610 Shyammu 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002218 MR SHYAMU YADAV STATE BANK OF INDIA(508548)
353 BHARATPUR CH-06-005-001-006/41
(Aktwar) 		3306005000NRG23190120230829850 20/01/2023 ramtiya 3306005WL0026608 ramtiya 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002080 MRS RAMATIYA RAMATIYA STATE BANK OF INDIA(508548)
354 BHARATPUR CH-06-005-001-006/44
(Aktwar) 		3306005000NRG23190120230829851 20/01/2023 ARJUN 3306005WL0026608 ARJUN 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002704 MR ARJUN ARJUN STATE BANK OF INDIA(508548)
355 BHARATPUR CH-06-005-001-006/57-A
(Aktwar) 		3306005000NRG23190120230829873 20/01/2023 Rukmun 3306005WL0026610 Rukmun 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002697 MRS RUKMAN RUKMAN STATE BANK OF INDIA(508548)
356 BHARATPUR CH-06-005-001-006/59
(Aktwar) 		3306005000NRG23190120230829874 20/01/2023 RAMGOPAL 3306005WL0026610 RAMGOPAL 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002084 MR RAMGOPAL RAMGOPAL STATE BANK OF INDIA(508548)
357 BHARATPUR CH-06-005-001-006/71-A
(Aktwar) 		3306005000NRG23190120230829852 20/01/2023 jeewanlal 3306005WL0026608 jeewanlal 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002315 MR JAGJIVAN JAGJIVAN STATE BANK OF INDIA(508548)
358 BHARATPUR CH-06-005-001-006/71-A
(Aktwar) 		3306005000NRG23190120230829853 20/01/2023 sumitra 3306005WL0026608 sumitra 00415 SBIN0005792 408 408 Processed 25/01/2023 8165002085 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
359 BHARATPUR CH-06-005-001-006/94-A
(Aktwar) 		3306005000NRG23190120230829875 20/01/2023 Sunita 3306005WL0026610 Sunita 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002393 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
360 BHARATPUR CH-06-005-002-001/129
(Badgawn kala) 		3306005000NRG23190120230839356 20/01/2023 surajlal 3306005WL0026839 surajlal 00415 SBIN0005792 816 816 Processed 25/01/2023 8165002689 MR SURAJ PANDO STATE BANK OF INDIA(508548)
361 BHARATPUR CH-06-005-002-001/136-A
(Badgawn kala) 		3306005000NRG23190120230839358 20/01/2023 Baspatiya 3306005WL0026839 Baspatiya 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002148 MRS BASPATIYA BASPATIYA STATE BANK OF INDIA(508548)
362 BHARATPUR CH-06-005-002-001/136-A
(Badgawn kala) 		3306005000NRG23190120230839357 20/01/2023 Sundarlal 3306005WL0026839 Sundarlal 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002662 MR SUNDARLAL PANDO STATE BANK OF INDIA(508548)
363 BHARATPUR CH-06-005-002-001/137
(Badgawn kala) 		3306005000NRG23190120230839359 20/01/2023 PHULBAI 3306005WL0026839 PHULBAI 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002145 MRS FULBAI FULBAI STATE BANK OF INDIA(508548)
364 BHARATPUR CH-06-005-002-001/141
(Badgawn kala) 		3306005000NRG23190120230839361 20/01/2023 GEETA 3306005WL0026839 GEETA 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002840 MRS GEETA GEETA STATE BANK OF INDIA(508548)
365 BHARATPUR CH-06-005-002-001/141
(Badgawn kala) 		3306005000NRG23190120230839360 20/01/2023 RAMKRIPAL 3306005WL0026839 RAMKRIPAL 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002146 MR RAMKRIPAL RAMKRIPAL STATE BANK OF INDIA(508548)
366 BHARATPUR CH-06-005-002-001/143
(Badgawn kala) 		3306005000NRG23190120230839362 20/01/2023 RAMCHANDR 3306005WL0026839 RAMCHANDR 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002797 MR RAMCHAND RAMCHAND STATE BANK OF INDIA(508548)
367 BHARATPUR CH-06-005-002-001/145
(Badgawn kala) 		3306005000NRG23190120230839365 20/01/2023 SEETA 3306005WL0026839 SEETA 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002661 MRS SITA SITA STATE BANK OF INDIA(508548)
368 BHARATPUR CH-06-005-002-001/150
(Badgawn kala) 		3306005000NRG23190120230839370 20/01/2023 CHONDIYA 3306005WL0026839 CHONDIYA 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002664 MRS CHHINDIYA CHHINDIYA STATE BANK OF INDIA(508548)
369 BHARATPUR CH-06-005-002-001/150
(Badgawn kala) 		3306005000NRG23190120230839369 20/01/2023 HARI 3306005WL0026839 HARI 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002665 Mr. HARILAL S/O SARDAR CHHATTISGARH GRAMIN BANK(607214)
370 BHARATPUR CH-06-005-002-001/151
(Badgawn kala) 		3306005000NRG23190120230839371 20/01/2023 LALE 3306005WL0026839 LALE 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002666 Mrs. LALE S/O JAYPAT CHHATTISGARH GRAMIN BANK(607214)
371 BHARATPUR CH-06-005-002-002/25
(Badgawn kala) 		3306005000NRG23190120230839330 20/01/2023 AMARDEEN 3306005WL0026837 AMARDEEN 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002060 MR AMIRADIN AMIRADIN STATE BANK OF INDIA(508548)
372 BHARATPUR CH-06-005-002-002/25
(Badgawn kala) 		3306005000NRG23190120230839331 20/01/2023 RANIYA 3306005WL0026837 RANIYA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002672 Mrs. RANIYA BAI W/O AMIRDIN . CHHATTISGARH GRAMIN BANK(607214)
373 BHARATPUR CH-06-005-002-002/9
(Badgawn kala) 		3306005000NRG23190120230839261 20/01/2023 VHAMELI 3306005WL0026836 VHAMELI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002673 Mrs. CHAMELIYA / MOTILAL CHHATTISGARH GRAMIN BANK(607214)
374 BHARATPUR CH-06-005-002-005/1
(Badgawn kala) 		3306005000NRG23190120230839262 20/01/2023 LAXMAN 3306005WL0026836 LAXMAN 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002718 MR LAXMAN LAXMAN STATE BANK OF INDIA(508548)
375 BHARATPUR CH-06-005-002-005/12
(Badgawn kala) 		3306005000NRG23190120230839265 20/01/2023 BIRHULIYA 3306005WL0026836 BIRHULIYA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002068 MRS BIRHULIYA BIRHULIYA STATE BANK OF INDIA(508548)
376 BHARATPUR CH-06-005-002-005/12
(Badgawn kala) 		3306005000NRG23190120230839264 20/01/2023 LALMAN 3306005WL0026836 LALMAN 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002292 MR LALMAN LALMAN STATE BANK OF INDIA(508548)
377 BHARATPUR CH-06-005-002-005/2
(Badgawn kala) 		3306005000NRG23190120230839268 20/01/2023 MINADEVI 3306005WL0026836 MINADEVI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002756 MRS MINADEVI MINADEVI STATE BANK OF INDIA(508548)
378 BHARATPUR CH-06-005-002-005/23
(Badgawn kala) 		3306005000NRG23190120230839269 20/01/2023 GANGARAM 3306005WL0026836 GANGARAM 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002322 Mr. GANGARAM S/O PHAGGU RAM . CHHATTISGARH GRAMIN BANK(607214)
379 BHARATPUR CH-06-005-002-005/24-A
(Badgawn kala) 		3306005000NRG23190120230839271 20/01/2023 RAMLAL 3306005WL0026836 RAMLAL 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002464 MR RAMLAL CHERWA STATE BANK OF INDIA(508548)
380 BHARATPUR CH-06-005-002-005/25
(Badgawn kala) 		3306005000NRG23190120230839273 20/01/2023 SUKVRIYA 3306005WL0026836 SUKVRIYA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002709 MRS SUKVARIYA SUKVARIYA STATE BANK OF INDIA(508548)
381 BHARATPUR CH-06-005-002-005/28
(Badgawn kala) 		3306005000NRG23190120230839276 20/01/2023 PRMILA 3306005WL0026836 PRMILA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002715 MRS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
382 BHARATPUR CH-06-005-002-005/30
(Badgawn kala) 		3306005000NRG23190120230839278 20/01/2023 lkeera 3306005WL0026836 lkeera 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002532 MRS LAKIRA CHERWA STATE BANK OF INDIA(508548)
383 BHARATPUR CH-06-005-002-005/30
(Badgawn kala) 		3306005000NRG23190120230839277 20/01/2023 sitaram 3306005WL0026836 sitaram 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002065 MR SITARAM SITARAM STATE BANK OF INDIA(508548)
384 BHARATPUR CH-06-005-002-005/32
(Badgawn kala) 		3306005000NRG23190120230839279 20/01/2023 PRABHWATI 3306005WL0026836 PRABHWATI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002679 MRS PRABHAVATI PRABHAVATI STATE BANK OF INDIA(508548)
385 BHARATPUR CH-06-005-002-005/35
(Badgawn kala) 		3306005000NRG23190120230839281 20/01/2023 RANIYA 3306005WL0026836 RANIYA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002677 MRS RANIYA RANIYA STATE BANK OF INDIA(508548)
386 BHARATPUR CH-06-005-002-005/38
(Badgawn kala) 		3306005000NRG23190120230839283 20/01/2023 KESHKALI 3306005WL0026836 KESHKALI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002296 MRS KESHVATI STATE BANK OF INDIA(508548)
387 BHARATPUR CH-06-005-002-005/4
(Badgawn kala) 		3306005000NRG23190120230839284 20/01/2023 MANGAL 3306005WL0026836 MANGAL 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002114 MR MAGAL MAGAL STATE BANK OF INDIA(508548)
388 BHARATPUR CH-06-005-002-005/40
(Badgawn kala) 		3306005000NRG23190120230839286 20/01/2023 PHULSAY 3306005WL0026836 PHULSAY 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002681 MR FULSAY FULSAY STATE BANK OF INDIA(508548)
389 BHARATPUR CH-06-005-002-005/42
(Badgawn kala) 		3306005000NRG23190120230839289 20/01/2023 MUNNI 3306005WL0026836 MUNNI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002407 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
390 BHARATPUR CH-06-005-002-005/42
(Badgawn kala) 		3306005000NRG23190120230839288 20/01/2023 RAJMAN 3306005WL0026836 RAJMAN 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002838 MR RAJMAN RAJMAN STATE BANK OF INDIA(508548)
391 BHARATPUR CH-06-005-002-005/43
(Badgawn kala) 		3306005000NRG23190120230839291 20/01/2023 DHARAMKUMARI 3306005WL0026836 DHARAMKUMARI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002298 MRS DHARAMKUMAR DHARAMKUMAR STATE BANK OF INDIA(508548)
392 BHARATPUR CH-06-005-002-005/45
(Badgawn kala) 		3306005000NRG23190120230839292 20/01/2023 Ramesiya 3306005WL0026836 Ramesiya 00415 SBIN0005792 816 816 Processed 25/01/2023 8165002394 MRS RAMESHIYA CHERWA STATE BANK OF INDIA(508548)
393 BHARATPUR CH-06-005-002-005/54
(Badgawn kala) 		3306005000NRG23190120230839298 20/01/2023 RAGHUVIR 3306005WL0026836 RAGHUVIR 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002720 Mr. RAGHU VEER CHHATTISGARH GRAMIN BANK(607214)
394 BHARATPUR CH-06-005-002-005/60
(Badgawn kala) 		3306005000NRG23190120230839305 20/01/2023 SHOBHNATH 3306005WL0026836 SHOBHNATH 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002721 MR SHOBHNATH SHOBHNATH STATE BANK OF INDIA(508548)
395 BHARATPUR CH-06-005-002-005/68
(Badgawn kala) 		3306005000NRG23190120230839308 20/01/2023 SAINHA 3306005WL0026836 SAINHA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002713 MRS SNEHA BAI CHERWA STATE BANK OF INDIA(508548)
396 BHARATPUR CH-06-005-002-005/69
(Badgawn kala) 		3306005000NRG23190120230839310 20/01/2023 INDRKUMARI 3306005WL0026836 INDRKUMARI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002716 MRS INDRKUMARI INDRKUMARI STATE BANK OF INDIA(508548)
397 BHARATPUR CH-06-005-002-005/69
(Badgawn kala) 		3306005000NRG23190120230839309 20/01/2023 LALMAN 3306005WL0026836 LALMAN 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002324 MR LALMAN LALMAN STATE BANK OF INDIA(508548)
398 BHARATPUR CH-06-005-002-005/74
(Badgawn kala) 		3306005000NRG23190120230839314 20/01/2023 RANSAI 3306005WL0026836 RANSAI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002711 Mr. RANSAY SUKHRAJ CHHATTISGARH GRAMIN BANK(607214)
399 BHARATPUR CH-06-005-002-005/83
(Badgawn kala) 		3306005000NRG23190120230839324 20/01/2023 MANMATI GOND 3306005WL0026836 MANMATI GOND 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002310 MISS MANMATI GOND STATE BANK OF INDIA(508548)
400 BHARATPUR CH-06-005-002-005/88
(Badgawn kala) 		3306005000NRG23190120230839326 20/01/2023 rajmatiya 3306005WL0026836 rajmatiya 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002133 MRS RAJMATIYA RAMDEV STATE BANK OF INDIA(508548)
401 BHARATPUR CH-06-005-002-005/91
(Badgawn kala) 		3306005000NRG23190120230839328 20/01/2023 MAHESH CHAIRWA 3306005WL0026836 MAHESH CHAIRWA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002465 MR MAHESH CHAIRWA STATE BANK OF INDIA(508548)
402 BHARATPUR CH-06-005-004-002/11
(BARHORE) 		3306005000NRG23190120230832354 20/01/2023 puulbai 3306005WL0026659 puulbai 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002758 MRS PHOOL BAI STATE BANK OF INDIA(508548)
403 BHARATPUR CH-06-005-004-002/124
(BARHORE) 		3306005000NRG23190120230832355 20/01/2023 shivlal 3306005WL0026659 shivlal 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002785 MR SHIVLAL BAIGA STATE BANK OF INDIA(508548)
404 BHARATPUR CH-06-005-004-002/167
(BARHORE) 		3306005000NRG23190120230832358 20/01/2023 jogendra 3306005WL0026659 jogendra 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002263 MR JOGENDRA KUMAR STATE BANK OF INDIA(508548)
405 BHARATPUR CH-06-005-004-002/169
(BARHORE) 		3306005000NRG23190120230832359 20/01/2023 sembai 3306005WL0026659 sembai 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002265 MRS SEMBAI BAIGA STATE BANK OF INDIA(508548)
406 BHARATPUR CH-06-005-004-002/34
(BARHORE) 		3306005000NRG23190120230832364 20/01/2023 Kalavati 3306005WL0026659 Kalavati 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002225 MRS KALAWATI BAIGA STATE BANK OF INDIA(508548)
407 BHARATPUR CH-06-005-004-002/49
(BARHORE) 		3306005000NRG23190120230832367 20/01/2023 Mohanlal 3306005WL0026659 Mohanlal 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002446 MR MOHAN BAIGA STATE BANK OF INDIA(508548)
408 BHARATPUR CH-06-005-004-002/52
(BARHORE) 		3306005000NRG23190120230832369 20/01/2023 surajvati 3306005WL0026659 surajvati 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002138 MRS SURAJVATI BAIGA STATE BANK OF INDIA(508548)
409 BHARATPUR CH-06-005-004-003/108
(BARHORE) 		3306005000NRG23190120230831558 20/01/2023 lallibai 3306005WL0026640 lallibai 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002783 Mrs. LALLI BAI WO SURAJ PAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
410 BHARATPUR CH-06-005-004-003/108
(BARHORE) 		3306005000NRG23190120230831557 20/01/2023 surajpal 3306005WL0026640 surajpal 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002760 MR SURAJ PAL BAIGA STATE BANK OF INDIA(508548)
411 BHARATPUR CH-06-005-004-003/116
(BARHORE) 		3306005000NRG23190120230831559 20/01/2023 santose 3306005WL0026640 santose 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002173 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
412 BHARATPUR CH-06-005-004-003/119
(BARHORE) 		3306005000NRG23190120230831560 20/01/2023 Pankali 3306005WL0026640 Pankali 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002517 MRS PANKALI WO MANGLURAM STATE BANK OF INDIA(508548)
413 BHARATPUR CH-06-005-004-003/144
(BARHORE) 		3306005000NRG23190120230831562 20/01/2023 SUSHEELA 3306005WL0026640 SUSHEELA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002541 MRS SUSHILA DO MAHAVEER STATE BANK OF INDIA(508548)
414 BHARATPUR CH-06-005-004-003/60
(BARHORE) 		3306005000NRG23190120230831565 20/01/2023 motilal 3306005WL0026640 motilal 00415 SBIN0005792 816 816 Processed 25/01/2023 8165002753 MR MOTI LAL STATE BANK OF INDIA(508548)
415 BHARATPUR CH-06-005-004-003/95
(BARHORE) 		3306005000NRG23190120230831566 20/01/2023 Lalluram 3306005WL0026640 Lalluram 00415 SBIN0005792 408 408 Processed 25/01/2023 8165002762 MR LALLU RAM BAIGA STATE BANK OF INDIA(508548)
416 BHARATPUR CH-06-005-004-003/99
(BARHORE) 		3306005000NRG23190120230831567 20/01/2023 pavan kumar 3306005WL0026640 pavan kumar 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002621 MR PAWAN KUMAR BAIGA STATE BANK OF INDIA(508548)
417 BHARATPUR CH-06-005-004-003/99
(BARHORE) 		3306005000NRG23190120230831568 20/01/2023 semkali 3306005WL0026640 semkali 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002784 Mrs. SEMKALI WO PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
418 BHARATPUR CH-06-005-005-001/35-A
(BAROUTA) 		3306005000NRG23190120230835942 20/01/2023 rajesh 3306005WL0026749 rajesh 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002189 MRS RAJESHSINGH GOND STATE BANK OF INDIA(508548)
419 BHARATPUR CH-06-005-005-002/1-A
(BAROUTA) 		3306005000NRG23190120230835968 20/01/2023 Lilawati 3306005WL0026750 Lilawati 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002271 MISS LILAVATI PANIKA STATE BANK OF INDIA(508548)
420 BHARATPUR CH-06-005-005-002/51
(BAROUTA) 		3306005000NRG23190120230835973 20/01/2023 rekha 3306005WL0026750 rekha 00415 SBIN0005792 408 408 Processed 25/01/2023 8165002412 MISS REKHA PANIKA STATE BANK OF INDIA(508548)
421 BHARATPUR CH-06-005-005-002/54
(BAROUTA) 		3306005000NRG23190120230835974 20/01/2023 rajendra 3306005WL0026750 rajendra 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002436 MR RAJENDRA PANIKA STATE BANK OF INDIA(508548)
422 BHARATPUR CH-06-005-005-002/63
(BAROUTA) 		3306005000NRG23190120230835975 20/01/2023 gendlal 3306005WL0026750 gendlal 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002437 GEND LAL PANIKA ICICI BANK LTD(508534)
423 BHARATPUR CH-06-005-005-002/7-B
(BAROUTA) 		3306005000NRG23190120230835622 20/01/2023 mina 3306005WL0026740 mina 00415 SBIN0005792 816 816 Processed 25/01/2023 8165002539 MISS MINA BAIGA STATE BANK OF INDIA(508548)
424 BHARATPUR CH-06-005-005-003/11-B
(BAROUTA) 		3306005000NRG23190120230835624 20/01/2023 shanti 3306005WL0026740 shanti 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002467 MISS SHANTI SINGH STATE BANK OF INDIA(508548)
425 BHARATPUR CH-06-005-014-001/10
(Devsil) 		3306005000NRG23190120230830386 20/01/2023 SUKHAMAN 3306005WL0026624 SUKHAMAN 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002095 MISS SUKHMAN SINGH GOND STATE BANK OF INDIA(508548)
426 BHARATPUR CH-06-005-014-001/11
(Devsil) 		3306005000NRG23190120230830388 20/01/2023 Sonavati 3306005WL0026624 Sonavati 00415 SBIN0005792 816 816 Processed 25/01/2023 8165002454 MRS SONMATI SINGH STATE BANK OF INDIA(508548)
427 BHARATPUR CH-06-005-014-001/13
(Devsil) 		3306005000NRG23190120230830392 20/01/2023 INDRAKUMARI 3306005WL0026624 INDRAKUMARI 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002741 MRS INDRKUMARI INDRKUMARI STATE BANK OF INDIA(508548)
428 BHARATPUR CH-06-005-014-001/17
(Devsil) 		3306005000NRG23190120230830397 20/01/2023 RAJARAM 3306005WL0026624 RAJARAM 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002233 MR RAJA RAJA STATE BANK OF INDIA(508548)
429 BHARATPUR CH-06-005-014-001/2
(Devsil) 		3306005000NRG23190120230830399 20/01/2023 manmati 3306005WL0026624 manmati 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002120 MRS MANMATI MANMATI STATE BANK OF INDIA(508548)
430 BHARATPUR CH-06-005-014-001/21-A
(Devsil) 		3306005000NRG23190120230830400 20/01/2023 ramkumar 3306005WL0026624 ramkumar 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002735 Mr. RAM KUMAR GONAD CHHATTISGARH GRAMIN BANK(607214)
431 BHARATPUR CH-06-005-014-001/22
(Devsil) 		3306005000NRG23190120230830401 20/01/2023 RAMVATI 3306005WL0026624 RAMVATI 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002733 MRS RAMVATI RAMVATI STATE BANK OF INDIA(508548)
432 BHARATPUR CH-06-005-014-001/23
(Devsil) 		3306005000NRG23190120230830404 20/01/2023 jaisingh 3306005WL0026624 jaisingh 00415 SBIN0005792 816 816 Processed 25/01/2023 8165002117 Mr. JAY SINGH GONAD CHHATTISGARH GRAMIN BANK(607214)
433 BHARATPUR CH-06-005-014-001/23
(Devsil) 		3306005000NRG23190120230830403 20/01/2023 manmati 3306005WL0026624 manmati 00415 SBIN0005792 816 816 Processed 25/01/2023 8165002740 MRS MANMATI MANMATI STATE BANK OF INDIA(508548)
434 BHARATPUR CH-06-005-014-001/24
(Devsil) 		3306005000NRG23190120230830406 20/01/2023 BHAYALAL 3306005WL0026624 BHAYALAL 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002738 MR BHAIYALAL BHAIYALAL STATE BANK OF INDIA(508548)
435 BHARATPUR CH-06-005-014-001/24
(Devsil) 		3306005000NRG23190120230830405 20/01/2023 MANRAJIYA 3306005WL0026624 MANRAJIYA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002739 MRS MANRAJIYA MANRAJIYA STATE BANK OF INDIA(508548)
436 BHARATPUR CH-06-005-014-001/25
(Devsil) 		3306005000NRG23190120230830407 20/01/2023 PREM BAI 3306005WL0026624 PREM BAI 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002122 Mr. PAWAN SINGH GONAD CHHATTISGARH GRAMIN BANK(607214)
437 BHARATPUR CH-06-005-014-001/26
(Devsil) 		3306005000NRG23190120230830409 20/01/2023 Rajmatiya Singh 3306005WL0026624 Rajmatiya Singh 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002344 MR RAJMATIYA SINGH STATE BANK OF INDIA(508548)
438 BHARATPUR CH-06-005-014-001/27
(Devsil) 		3306005000NRG23190120230830410 20/01/2023 MANKUNAVAR 3306005WL0026624 MANKUNAVAR 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002730 MRS MANKUNAVAR MANKUNAVAR STATE BANK OF INDIA(508548)
439 BHARATPUR CH-06-005-014-001/28
(Devsil) 		3306005000NRG23190120230830412 20/01/2023 aklesh 3306005WL0026624 aklesh 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002434 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
440 BHARATPUR CH-06-005-014-001/32
(Devsil) 		3306005000NRG23190120230830415 20/01/2023 VANDANA 3306005WL0026624 VANDANA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002370 MRS VANDANA WO BHAGWANSINGH STATE BANK OF INDIA(508548)
441 BHARATPUR CH-06-005-014-001/35
(Devsil) 		3306005000NRG23190120230830418 20/01/2023 SUNITA 3306005WL0026624 SUNITA 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002742 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
442 BHARATPUR CH-06-005-014-001/55-A
(Devsil) 		3306005000NRG23190120230830425 20/01/2023 Devendra kumar 3306005WL0026624 Devendra kumar 00415 SBIN0005792 408 408 Processed 25/01/2023 8165002206 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
443 BHARATPUR CH-06-005-014-001/63
(Devsil) 		3306005000NRG23190120230830427 20/01/2023 rukmaniya 3306005WL0026624 rukmaniya 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002729 Mrs. RUKMANIYA HARIJAN CHHATTISGARH GRAMIN BANK(607214)
444 BHARATPUR CH-06-005-014-001/64
(Devsil) 		3306005000NRG23190120230830428 20/01/2023 AMARBATI 3306005WL0026624 AMARBATI 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002736 MRS AMARVATI AMARVATI STATE BANK OF INDIA(508548)
445 BHARATPUR CH-06-005-014-001/7
(Devsil) 		3306005000NRG23190120230830430 20/01/2023 deopratap 3306005WL0026624 deopratap 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002116 MR DEVPRATAP DEVPRATAP STATE BANK OF INDIA(508548)
446 BHARATPUR CH-06-005-014-001/72
(Devsil) 		3306005000NRG23190120230830432 20/01/2023 basmat singh 3306005WL0026624 basmat singh 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002451 MISS BASMAT DEVI STATE BANK OF INDIA(508548)
447 BHARATPUR CH-06-005-014-001/75
(Devsil) 		3306005000NRG23190120230830433 20/01/2023 rambai 3306005WL0026624 rambai 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002450 MISS RAM BAI STATE BANK OF INDIA(508548)
448 BHARATPUR CH-06-005-014-001/76
(Devsil) 		3306005000NRG23190120230830435 20/01/2023 Gulab singh 3306005WL0026624 Gulab singh 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002076 MR GULAB SINGH STATE BANK OF INDIA(508548)
449 BHARATPUR CH-06-005-014-001/77
(Devsil) 		3306005000NRG23190120230830438 20/01/2023 heera mati 3306005WL0026624 heera mati 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002121 MRS HIRAMATI HIRAMATI STATE BANK OF INDIA(508548)
450 BHARATPUR CH-06-005-014-001/78
(Devsil) 		3306005000NRG23190120230830439 20/01/2023 nirsiya 3306005WL0026624 nirsiya 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002419 Mrs. Nirasiya Bai CHHATTISGARH GRAMIN BANK(607214)
451 BHARATPUR CH-06-005-014-001/79
(Devsil) 		3306005000NRG23190120230830440 20/01/2023 Shivkumar 3306005WL0026624 Shivkumar 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002075 Mr. SHIV KUMAR GONAD CHHATTISGARH GRAMIN BANK(607214)
452 BHARATPUR CH-06-005-014-001/79
(Devsil) 		3306005000NRG23190120230830441 20/01/2023 susma 3306005WL0026624 susma 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002396 MRS SUSMA SUSMA STATE BANK OF INDIA(508548)
453 BHARATPUR CH-06-005-014-001/80
(Devsil) 		3306005000NRG23190120230830443 20/01/2023 Kusum bai 3306005WL0026624 Kusum bai 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002248 Mrs. Kusum Bai CHHATTISGARH GRAMIN BANK(607214)
454 BHARATPUR CH-06-005-014-001/84-B
(Devsil) 		3306005000NRG23190120230830445 20/01/2023 Shivkumar Chamar 3306005WL0026624 Shivkumar Chamar 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002369 MR SHIVKUMAR CHAMAR STATE BANK OF INDIA(508548)
455 BHARATPUR CH-06-005-014-001/92
(Devsil) 		3306005000NRG23190120230830448 20/01/2023 PARVATI 3306005WL0026624 PARVATI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002440 MISS PARWATI SINGH STATE BANK OF INDIA(508548)
456 BHARATPUR CH-06-005-014-001/98
(Devsil) 		3306005000NRG23190120230830451 20/01/2023 Savitri 3306005WL0026624 Savitri 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002439 MRS SAVITRI SINGH STATE BANK OF INDIA(508548)
457 BHARATPUR CH-06-005-014-001/99-A
(Devsil) 		3306005000NRG23190120230830452 20/01/2023 meena 3306005WL0026624 meena 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002368 MISS MEENADEVI DO CHOTELAL STATE BANK OF INDIA(508548)
458 BHARATPUR CH-06-005-014-007/102
(Devsil) 		3306005000NRG23190120230830454 20/01/2023 jaimanti 3306005WL0026624 jaimanti 00415 SBIN0005792 204 204 Processed 25/01/2023 8165002457 MISS JAYMANTI CHERVA STATE BANK OF INDIA(508548)
459 BHARATPUR CH-06-005-014-007/71
(Devsil) 		3306005000NRG23190120230830456 20/01/2023 sanukumar 3306005WL0026624 sanukumar 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002458 MR SHANU KUMAR HARIJAN STATE BANK OF INDIA(508548)
460 BHARATPUR CH-06-005-014-008/1
(Devsil) 		3306005000NRG23190120230830458 20/01/2023 MAHARAJIYA 3306005WL0026624 MAHARAJIYA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002751 MRS MAHRAJIYA MAHRAJIYA STATE BANK OF INDIA(508548)
461 BHARATPUR CH-06-005-014-008/1
(Devsil) 		3306005000NRG23190120230830457 20/01/2023 TRIBHUVAN 3306005WL0026624 TRIBHUVAN 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002397 MR TRIBHUWAN TRIBHUWAN STATE BANK OF INDIA(508548)
462 BHARATPUR CH-06-005-014-008/11
(Devsil) 		3306005000NRG23190120230830459 20/01/2023 JAYMANGAL 3306005WL0026624 JAYMANGAL 00415 SBIN0005792 204 204 Processed 25/01/2023 8165002746 Mr. JAYMANGAL SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
463 BHARATPUR CH-06-005-014-008/13
(Devsil) 		3306005000NRG23190120230830460 20/01/2023 SEMLAL 3306005WL0026624 SEMLAL 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002744 MR SEMLAL SEMLAL STATE BANK OF INDIA(508548)
464 BHARATPUR CH-06-005-014-008/14
(Devsil) 		3306005000NRG23190120230830461 20/01/2023 HIRA SINGH 3306005WL0026624 HIRA SINGH 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002124 MR HIRASINGH HIRASINGH STATE BANK OF INDIA(508548)
465 BHARATPUR CH-06-005-014-008/17
(Devsil) 		3306005000NRG23190120230830463 20/01/2023 shribai 3306005WL0026624 shribai 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002074 MRS SHRI BAI GOND STATE BANK OF INDIA(508548)
466 BHARATPUR CH-06-005-014-008/23
(Devsil) 		3306005000NRG23190120230830467 20/01/2023 Foolbai 3306005WL0026624 Foolbai 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002790 MRS FUL BAI GOND STATE BANK OF INDIA(508548)
467 BHARATPUR CH-06-005-014-008/24
(Devsil) 		3306005000NRG23190120230830468 20/01/2023 VEERSHAYE 3306005WL0026624 VEERSHAYE 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002749 Mr. BIR SAI GONAD CHHATTISGARH GRAMIN BANK(607214)
468 BHARATPUR CH-06-005-014-008/31
(Devsil) 		3306005000NRG23190120230830470 20/01/2023 ahibaran 3306005WL0026624 ahibaran 00415 SBIN0005792 816 816 Processed 25/01/2023 8165002398 Mr. AHIBARAN SINGH GONAD CHHATTISGARH GRAMIN BANK(607214)
469 BHARATPUR CH-06-005-014-008/32
(Devsil) 		3306005000NRG23190120230830472 20/01/2023 jay pratap gondh 3306005WL0026624 jay pratap gondh 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002743 MR JAYPRATAP SINGH GOND STATE BANK OF INDIA(508548)
470 BHARATPUR CH-06-005-014-008/34
(Devsil) 		3306005000NRG23190120230830475 20/01/2023 Tejbahadur 3306005WL0026624 Tejbahadur 00415 SBIN0005792 816 816 Processed 25/01/2023 8165002420 MR TEJBAHADUR SINGH STATE BANK OF INDIA(508548)
471 BHARATPUR CH-06-005-014-008/38
(Devsil) 		3306005000NRG23190120230830476 20/01/2023 hira singh 3306005WL0026624 hira singh 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002072 MR HEERA SINGH STATE BANK OF INDIA(508548)
472 BHARATPUR CH-06-005-014-008/38
(Devsil) 		3306005000NRG23190120230830477 20/01/2023 Savita singh 3306005WL0026624 Savita singh 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002205 MRS SAVITA SINGH STATE BANK OF INDIA(508548)
473 BHARATPUR CH-06-005-014-008/39
(Devsil) 		3306005000NRG23190120230830478 20/01/2023 chatrapal 3306005WL0026624 chatrapal 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002176 MR CHATPAL SINGH STATE BANK OF INDIA(508548)
474 BHARATPUR CH-06-005-014-008/42
(Devsil) 		3306005000NRG23190120230830482 20/01/2023 kavita 3306005WL0026624 kavita 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002530 MISS KAVITA GOND STATE BANK OF INDIA(508548)
475 BHARATPUR CH-06-005-014-008/5
(Devsil) 		3306005000NRG23190120230830484 20/01/2023 fulmatiya 3306005WL0026624 fulmatiya 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002125 Mrs. PHOOLMATIYA BAI W/O SANKAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
476 BHARATPUR CH-06-005-014-008/5
(Devsil) 		3306005000NRG23190120230830483 20/01/2023 SHANKAR 3306005WL0026624 SHANKAR 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002748 Mr. SANKAR SINGH SO TRIBHUVAN CHHATTISGARH GRAMIN BANK(607214)
477 BHARATPUR CH-06-005-015-001/44-A
(Dhovatal) 		3306005000NRG23190120230838453 20/01/2023 Fulbasiya 3306005WL0026804 Fulbasiya 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002475 MRS FULBASIYA WO NANDULAR STATE BANK OF INDIA(508548)
478 BHARATPUR CH-06-005-015-002/1
(Dhovatal) 		3306005000NRG23190120230838200 20/01/2023 Heera singh 3306005WL0026800 Heera singh 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002070 HEERA SINGH BANK OF BARODA(606985)
479 BHARATPUR CH-06-005-015-002/102
(Dhovatal) 		3306005000NRG23190120230838203 20/01/2023 Prembati 3306005WL0026800 Prembati 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002182 MISS PREMVATI PANIKA STATE BANK OF INDIA(508548)
480 BHARATPUR CH-06-005-015-002/107
(Dhovatal) 		3306005000NRG23190120230838204 20/01/2023 brijban 3306005WL0026800 brijban 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002304 Mr. BRIJBHAN SINGH PANDO CHHATTISGARH GRAMIN BANK(607214)
481 BHARATPUR CH-06-005-015-002/11
(Dhovatal) 		3306005000NRG23190120230838206 20/01/2023 Gulbasiya 3306005WL0026800 Gulbasiya 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002502 GULABIYA ICICI BANK LTD(508534)
482 BHARATPUR CH-06-005-015-002/11
(Dhovatal) 		3306005000NRG23190120230838205 20/01/2023 sUKHSEN 3306005WL0026800 sUKHSEN 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002160 MR SUKHSEN STATE BANK OF INDIA(508548)
483 BHARATPUR CH-06-005-015-002/13
(Dhovatal) 		3306005000NRG23190120230838208 20/01/2023 sAMARU 3306005WL0026800 sAMARU 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002426 MR SOMAARU JEE STATE BANK OF INDIA(508548)
484 BHARATPUR CH-06-005-015-002/13
(Dhovatal) 		3306005000NRG23190120230838209 20/01/2023 sHYAMVATI 3306005WL0026800 sHYAMVATI 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002427 MRS SEMVATI JEE STATE BANK OF INDIA(508548)
485 BHARATPUR CH-06-005-015-002/14
(Dhovatal) 		3306005000NRG23190120230838211 20/01/2023 Koshilya 3306005WL0026800 Koshilya 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002093 MRS KOSHLYA SUKHLAL STATE BANK OF INDIA(508548)
486 BHARATPUR CH-06-005-015-002/15
(Dhovatal) 		3306005000NRG23190120230838212 20/01/2023 Kuwariya 3306005WL0026800 Kuwariya 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002256 MRS KUNWARIYA WO SURAJBHAN STATE BANK OF INDIA(508548)
487 BHARATPUR CH-06-005-015-002/17-A
(Dhovatal) 		3306005000NRG23190120230838214 20/01/2023 sangeeta 3306005WL0026800 sangeeta 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002196 MRS SANGEETA WO SANGEETA STATE BANK OF INDIA(508548)
488 BHARATPUR CH-06-005-015-002/185-A
(Dhovatal) 		3306005000NRG23190120230838215 20/01/2023 Kusum Kali 3306005WL0026800 Kusum Kali 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002168 MRS KUSUMKALI SINGH STATE BANK OF INDIA(508548)
489 BHARATPUR CH-06-005-015-002/19
(Dhovatal) 		3306005000NRG23190120230838217 20/01/2023 Mahendra 3306005WL0026800 Mahendra 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002052 MAHENDR SINGH ICICI BANK LTD(508534)
490 BHARATPUR CH-06-005-015-002/19
(Dhovatal) 		3306005000NRG23190120230838216 20/01/2023 PHULABAI 3306005WL0026800 PHULABAI 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002235 MRS PHOOL BAI STATE BANK OF INDIA(508548)
491 BHARATPUR CH-06-005-015-002/199
(Dhovatal) 		3306005000NRG23190120230838221 20/01/2023 SANTOSH SINGH 3306005WL0026800 SANTOSH SINGH 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002152 SANTOSH KUMAR BANK OF BARODA(606985)
492 BHARATPUR CH-06-005-015-002/23
(Dhovatal) 		3306005000NRG23190120230838225 20/01/2023 SUKHLAL 3306005WL0026800 SUKHLAL 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002054 MR SUKHALAL BABALU STATE BANK OF INDIA(508548)
493 BHARATPUR CH-06-005-015-002/26
(Dhovatal) 		3306005000NRG23190120230838227 20/01/2023 babulal 3306005WL0026800 babulal 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002257 BABU LAL BANK OF BARODA(606985)
494 BHARATPUR CH-06-005-015-002/26
(Dhovatal) 		3306005000NRG23190120230838228 20/01/2023 Lutan 3306005WL0026800 Lutan 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002280 MRS BUTTAN BAI STATE BANK OF INDIA(508548)
495 BHARATPUR CH-06-005-015-002/28
(Dhovatal) 		3306005000NRG23190120230838231 20/01/2023 Geeta Bai 3306005WL0026800 Geeta Bai 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002136 MR GITA BAI STATE BANK OF INDIA(508548)
496 BHARATPUR CH-06-005-015-002/30
(Dhovatal) 		3306005000NRG23190120230838233 20/01/2023 Pooja Mourya 3306005WL0026800 Pooja Mourya 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002410 Mrs. POOJA MAURYA WO TEERATH RAJ CHHATTISGARH GRAMIN BANK(607214)
497 BHARATPUR CH-06-005-015-002/30
(Dhovatal) 		3306005000NRG23190120230838232 20/01/2023 Tirath 3306005WL0026800 Tirath 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002064 MR TIRATHRAJ SHYAMLAL STATE BANK OF INDIA(508548)
498 BHARATPUR CH-06-005-015-002/32
(Dhovatal) 		3306005000NRG23190120230838235 20/01/2023 Ram Bai 3306005WL0026800 Ram Bai 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002286 MRS RAM BAEE STATE BANK OF INDIA(508548)
499 BHARATPUR CH-06-005-015-002/33
(Dhovatal) 		3306005000NRG23190120230838237 20/01/2023 anita 3306005WL0026800 anita 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002346 MRS ANITA SINGH STATE BANK OF INDIA(508548)
500 BHARATPUR CH-06-005-015-002/33
(Dhovatal) 		3306005000NRG23190120230838236 20/01/2023 SITARAM 3306005WL0026800 SITARAM 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002153 MR SITARAM GOND STATE BANK OF INDIA(508548)
501 BHARATPUR CH-06-005-015-002/36
(Dhovatal) 		3306005000NRG23190120230838238 20/01/2023 LAHURAMAN 3306005WL0026800 LAHURAMAN 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002062 LAHUR MAN SINGH BANK OF BARODA(606985)
502 BHARATPUR CH-06-005-015-002/39
(Dhovatal) 		3306005000NRG23190120230838239 20/01/2023 SHANKAR SINGH 3306005WL0026800 SHANKAR SINGH 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002071 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
503 BHARATPUR CH-06-005-015-002/39
(Dhovatal) 		3306005000NRG23190120230838240 20/01/2023 SONAKUVAR 3306005WL0026800 SONAKUVAR 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002288 MRS SONKUNVAR SHANKARSINGH STATE BANK OF INDIA(508548)
504 BHARATPUR CH-06-005-015-002/41
(Dhovatal) 		3306005000NRG23190120230838243 20/01/2023 Lalita 3306005WL0026800 Lalita 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002194 MRS LALITA WO PARMESHWAR STATE BANK OF INDIA(508548)
505 BHARATPUR CH-06-005-015-002/41
(Dhovatal) 		3306005000NRG23190120230838242 20/01/2023 Pancham 3306005WL0026800 Pancham 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002428 MR PANCHMSINGH JEE STATE BANK OF INDIA(508548)
506 BHARATPUR CH-06-005-015-002/42
(Dhovatal) 		3306005000NRG23190120230838244 20/01/2023 belakali 3306005WL0026800 belakali 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002528 MRS BELA KALI STATE BANK OF INDIA(508548)
507 BHARATPUR CH-06-005-015-002/43
(Dhovatal) 		3306005000NRG23190120230838245 20/01/2023 gyuiuty 3306005WL0026800 gyuiuty 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002236 MR HARISHCHANDR SO BHAGWATI STATE BANK OF INDIA(508548)
508 BHARATPUR CH-06-005-015-002/44
(Dhovatal) 		3306005000NRG23190120230838247 20/01/2023 chandrawati 3306005WL0026800 chandrawati 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002172 MRS CHANDRAVATI PANIKA STATE BANK OF INDIA(508548)
509 BHARATPUR CH-06-005-015-002/44
(Dhovatal) 		3306005000NRG23190120230838246 20/01/2023 Shyamli 3306005WL0026800 Shyamli 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002285 MRS SHYAMKALI WO RAMDULARE STATE BANK OF INDIA(508548)
510 BHARATPUR CH-06-005-015-002/45
(Dhovatal) 		3306005000NRG23190120230838248 20/01/2023 INDALABAI 3306005WL0026800 INDALABAI 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002499 MRS INDAL BAI STATE BANK OF INDIA(508548)
511 BHARATPUR CH-06-005-015-002/46
(Dhovatal) 		3306005000NRG23190120230838251 20/01/2023 Chandravati 3306005WL0026800 Chandravati 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002284 CHANDRA VATI BANK OF BARODA(606985)
512 BHARATPUR CH-06-005-015-002/46
(Dhovatal) 		3306005000NRG23190120230838250 20/01/2023 DALABIR 3306005WL0026800 DALABIR 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002425 MR PRITHVIRAJ SINGH STATE BANK OF INDIA(508548)
513 BHARATPUR CH-06-005-015-002/46
(Dhovatal) 		3306005000NRG23190120230838249 20/01/2023 Rambai 3306005WL0026800 Rambai 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002449 MRS RAM BAI STATE BANK OF INDIA(508548)
514 BHARATPUR CH-06-005-015-002/47
(Dhovatal) 		3306005000NRG23190120230838252 20/01/2023 INDRAVATI 3306005WL0026800 INDRAVATI 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002056 MRS INDRAWATI DADANSINGH STATE BANK OF INDIA(508548)
515 BHARATPUR CH-06-005-015-002/48
(Dhovatal) 		3306005000NRG23190120230838253 20/01/2023 DHANAVANTI 3306005WL0026800 DHANAVANTI 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002167 DHANMANTI BAI BANK OF BARODA(606985)
516 BHARATPUR CH-06-005-015-002/49
(Dhovatal) 		3306005000NRG23190120230838254 20/01/2023 Terasiya 3306005WL0026800 Terasiya 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002287 TIRASIYA BAI BANK OF BARODA(606985)
517 BHARATPUR CH-06-005-015-002/55
(Dhovatal) 		3306005000NRG23190120230838257 20/01/2023 siyavati 3306005WL0026800 siyavati 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002501 MRS SIYAVATI PANIKA STATE BANK OF INDIA(508548)
518 BHARATPUR CH-06-005-015-002/56
(Dhovatal) 		3306005000NRG23190120230838259 20/01/2023 Pushpraj 3306005WL0026800 Pushpraj 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002199 MR PUSHPRAAJ SINGH TEKAM STATE BANK OF INDIA(508548)
519 BHARATPUR CH-06-005-015-002/62
(Dhovatal) 		3306005000NRG23190120230838264 20/01/2023 raysingh 3306005WL0026800 raysingh 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002055 MR RAY SINGH STATE BANK OF INDIA(508548)
520 BHARATPUR CH-06-005-015-002/65
(Dhovatal) 		3306005000NRG23190120230838267 20/01/2023 Deendayal 3306005WL0026800 Deendayal 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002728 DEEN DAYAL BANK OF BARODA(606985)
521 BHARATPUR CH-06-005-015-002/67
(Dhovatal) 		3306005000NRG23190120230838270 20/01/2023 Tilasu 3306005WL0026800 Tilasu 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002258 MR TILSU YADAV STATE BANK OF INDIA(508548)
522 BHARATPUR CH-06-005-015-002/68
(Dhovatal) 		3306005000NRG23190120230838272 20/01/2023 kalavati 3306005WL0026800 kalavati 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002283 MRS KALAVATI WO MANOJ STATE BANK OF INDIA(508548)
523 BHARATPUR CH-06-005-015-002/68
(Dhovatal) 		3306005000NRG23190120230838271 20/01/2023 manoj 3306005WL0026800 manoj 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002155 MR MANOJ KUMAR PANIKA STATE BANK OF INDIA(508548)
524 BHARATPUR CH-06-005-015-002/70
(Dhovatal) 		3306005000NRG23190120230838274 20/01/2023 Ramkali 3306005WL0026800 Ramkali 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002500 MRS RAM KALI STATE BANK OF INDIA(508548)
525 BHARATPUR CH-06-005-015-002/72
(Dhovatal) 		3306005000NRG23190120230838276 20/01/2023 Reena 3306005WL0026800 Reena 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002066 MRS RINA DEVI STATE BANK OF INDIA(508548)
526 BHARATPUR CH-06-005-015-002/74
(Dhovatal) 		3306005000NRG23190120230838277 20/01/2023 Budhsen 3306005WL0026800 Budhsen 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002170 BUDHDASEN ICICI BANK LTD(508534)
527 BHARATPUR CH-06-005-015-002/76
(Dhovatal) 		3306005000NRG23190120230838278 20/01/2023 Kailash Kumar 3306005WL0026800 Kailash Kumar 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002504 MR KAILAS KUMAR STATE BANK OF INDIA(508548)
528 BHARATPUR CH-06-005-015-002/77
(Dhovatal) 		3306005000NRG23190120230838279 20/01/2023 Gulbasiya 3306005WL0026800 Gulbasiya 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002092 MRS GULAVASIYA INDRALAL STATE BANK OF INDIA(508548)
529 BHARATPUR CH-06-005-015-002/78
(Dhovatal) 		3306005000NRG23190120230838280 20/01/2023 Manmati 3306005WL0026800 Manmati 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002059 MRS MANMATI MARKAM STATE BANK OF INDIA(508548)
530 BHARATPUR CH-06-005-015-002/79
(Dhovatal) 		3306005000NRG23190120230838281 20/01/2023 Gulab 3306005WL0026800 Gulab 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002061 Mr. GULAB SINGH CENTRAL BANK OF INDIA(607115)
531 BHARATPUR CH-06-005-015-002/79
(Dhovatal) 		3306005000NRG23190120230838282 20/01/2023 Nan bai 3306005WL0026800 Nan bai 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002254 MRS NANBAI JEE STATE BANK OF INDIA(508548)
532 BHARATPUR CH-06-005-015-002/8
(Dhovatal) 		3306005000NRG23190120230838283 20/01/2023 Turani bai 3306005WL0026800 Turani bai 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002241 MRS TURANTI BAI STATE BANK OF INDIA(508548)
533 BHARATPUR CH-06-005-015-002/80
(Dhovatal) 		3306005000NRG23190120230838284 20/01/2023 Kamta 3306005WL0026800 Kamta 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002409 Mr. KAMATA PRASAD JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
534 BHARATPUR CH-06-005-015-002/80
(Dhovatal) 		3306005000NRG23190120230838285 20/01/2023 Madhukala 3306005WL0026800 Madhukala 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002309 MRS MADHUKALA MAURYA STATE BANK OF INDIA(508548)
535 BHARATPUR CH-06-005-015-002/81
(Dhovatal) 		3306005000NRG23190120230838286 20/01/2023 Premlal 3306005WL0026800 Premlal 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002063 MR PREMLAL YADAV STATE BANK OF INDIA(508548)
536 BHARATPUR CH-06-005-015-002/81
(Dhovatal) 		3306005000NRG23190120230838287 20/01/2023 Sumitara 3306005WL0026800 Sumitara 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002498 MRS SUMITRA JEE STATE BANK OF INDIA(508548)
537 BHARATPUR CH-06-005-015-002/82
(Dhovatal) 		3306005000NRG23190120230838289 20/01/2023 Jaymantari 3306005WL0026800 Jaymantari 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002181 MRS JAIMANTI WO RAMNARESH STATE BANK OF INDIA(508548)
538 BHARATPUR CH-06-005-015-002/85
(Dhovatal) 		3306005000NRG23190120230838290 20/01/2023 Sumitara 3306005WL0026800 Sumitara 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002255 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
539 BHARATPUR CH-06-005-015-002/87
(Dhovatal) 		3306005000NRG23190120230838292 20/01/2023 mangli 3306005WL0026800 mangli 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002195 MRS MANGLI YADAV STATE BANK OF INDIA(508548)
540 BHARATPUR CH-06-005-015-002/89
(Dhovatal) 		3306005000NRG23190120230838293 20/01/2023 Harilal 3306005WL0026800 Harilal 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002154 MR HARILAL GOND STATE BANK OF INDIA(508548)
541 BHARATPUR CH-06-005-015-002/9
(Dhovatal) 		3306005000NRG23190120230838294 20/01/2023 parwati 3306005WL0026800 parwati 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002234 MRS PARVATI WO JAGLAL STATE BANK OF INDIA(508548)
542 BHARATPUR CH-06-005-015-002/90
(Dhovatal) 		3306005000NRG23190120230838295 20/01/2023 Gyanbai Cherwa 3306005WL0026800 Gyanbai Cherwa 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002411 MRS GYAN BAI STATE BANK OF INDIA(508548)
543 BHARATPUR CH-06-005-015-002/91
(Dhovatal) 		3306005000NRG23190120230838297 20/01/2023 Madhav Singh 3306005WL0026800 Madhav Singh 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002069 MR MADHAV SINGH STATE BANK OF INDIA(508548)
544 BHARATPUR CH-06-005-015-002/91
(Dhovatal) 		3306005000NRG23190120230838298 20/01/2023 Reema Singh 3306005WL0026800 Reema Singh 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002150 MRS REEMA SINGH SHIVDHARISINGH STATE BANK OF INDIA(508548)
545 BHARATPUR CH-06-005-015-002/93
(Dhovatal) 		3306005000NRG23190120230838300 20/01/2023 Janki 3306005WL0026800 Janki 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002177 MRS JANKI DO JAGMOHAN STATE BANK OF INDIA(508548)
546 BHARATPUR CH-06-005-015-002/93
(Dhovatal) 		3306005000NRG23190120230838299 20/01/2023 Uday bhan 3306005WL0026800 Uday bhan 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002275 MR UDAYBHAN SINGH MARKAM STATE BANK OF INDIA(508548)
547 BHARATPUR CH-06-005-015-002/94
(Dhovatal) 		3306005000NRG23190120230838301 20/01/2023 Jagraniya 3306005WL0026800 Jagraniya 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002166 MRS JAGRNIYA WO DEVLAL STATE BANK OF INDIA(508548)
548 BHARATPUR CH-06-005-015-002/95
(Dhovatal) 		3306005000NRG23190120230838302 20/01/2023 lilavati 3306005WL0026800 lilavati 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002266 MRS LEELAVATI WO DURYODHAN STATE BANK OF INDIA(508548)
549 BHARATPUR CH-06-005-015-002/97
(Dhovatal) 		3306005000NRG23190120230838303 20/01/2023 kunvariya 3306005WL0026800 kunvariya 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002169 MRS KUNVARIYA WO RAMPRAMOD STATE BANK OF INDIA(508548)
550 BHARATPUR CH-06-005-016-002/111
(DOMHRA) 		3306005000NRG23190120230828943 20/01/2023 chandravati 3306005WL0026574 chandravati 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002086 MRS CHANDRAVATI BAIGA STATE BANK OF INDIA(508548)
551 BHARATPUR CH-06-005-016-002/113
(DOMHRA) 		3306005000NRG23190120230828944 20/01/2023 Shivcharan 3306005WL0026574 Shivcharan 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002273 MR SHIVCHARAN BAIGA STATE BANK OF INDIA(508548)
552 BHARATPUR CH-06-005-016-002/132
(DOMHRA) 		3306005000NRG23190120230828952 20/01/2023 julki 3306005WL0026574 julki 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002477 MRS JULKI BAIGA STATE BANK OF INDIA(508548)
553 BHARATPUR CH-06-005-016-002/184
(DOMHRA) 		3306005000NRG23190120230828964 20/01/2023 Harilal 3306005WL0026574 Harilal 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002208 Mr. HARILAL BAIGA CHHATTISGARH GRAMIN BANK(607214)
554 BHARATPUR CH-06-005-016-002/186
(DOMHRA) 		3306005000NRG23190120230828965 20/01/2023 kusumbai 3306005WL0026574 kusumbai 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002083 KUSHUM KALI BAIGA ICICI BANK LTD(508534)
555 BHARATPUR CH-06-005-016-002/187
(DOMHRA) 		3306005000NRG23190120230828985 20/01/2023 ranu 3306005WL0026575 ranu 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002088 RANU BAI ICICI BANK LTD(508534)
556 BHARATPUR CH-06-005-016-002/190
(DOMHRA) 		3306005000NRG23190120230828986 20/01/2023 narendra baiga 3306005WL0026575 narendra baiga 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002212 MR NARENDRA BAIGA STATE BANK OF INDIA(508548)
557 BHARATPUR CH-06-005-016-002/202
(DOMHRA) 		3306005000NRG23190120230828987 20/01/2023 Mamta 3306005WL0026575 Mamta 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002384 MISS MAMTA GOND STATE BANK OF INDIA(508548)
558 BHARATPUR CH-06-005-016-002/205
(DOMHRA) 		3306005000NRG23190120230828988 20/01/2023 Premlal 3306005WL0026575 Premlal 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002549 MR PREMLAL BAIGA STATE BANK OF INDIA(508548)
559 BHARATPUR CH-06-005-016-002/217
(DOMHRA) 		3306005000NRG23190120230828966 20/01/2023 BALI RAM 3306005WL0026574 BALI RAM 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002188 MR BALIRAM BALIRAM STATE BANK OF INDIA(508548)
560 BHARATPUR CH-06-005-018-006/22
(Gadwar) 		3306005000NRG23190120230835110 20/01/2023 ramkali 3306005WL0026723 ramkali 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002364 MRS RAMKALI SINGH STATE BANK OF INDIA(508548)
561 BHARATPUR CH-06-005-018-006/59
(Gadwar) 		3306005000NRG23190120230835086 20/01/2023 lal sai 3306005WL0026722 lal sai 00415 SBIN0005792 816 816 Processed 25/01/2023 8165002267 MR LAL SAY STATE BANK OF INDIA(508548)
562 BHARATPUR CH-06-005-018-006/70-A
(Gadwar) 		3306005000NRG23190120230835037 20/01/2023 kamala 3306005WL0026720 kamala 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002204 MISS KAMLA BHURTIYA STATE BANK OF INDIA(508548)
563 BHARATPUR CH-06-005-018-006/86
(Gadwar) 		3306005000NRG23190120230835095 20/01/2023 Arjun prasad panika 3306005WL0026722 Arjun prasad panika 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002546 MR ARJUN PRASAD PANIKA STATE BANK OF INDIA(508548)
564 BHARATPUR CH-06-005-019-001/42
(Ghagra) 		3306005000NRG23190120230838567 20/01/2023 RAMKRIPAL 3306005WL0026813 RAMKRIPAL 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002289 MR RAMKRIPAL HARIJAN STATE BANK OF INDIA(508548)
565 BHARATPUR CH-06-005-019-002/1
(Ghagra) 		3306005000NRG23190120230838568 20/01/2023 phulmati 3306005WL0026813 phulmati 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002418 MRS FULMATIYA AGARIYA STATE BANK OF INDIA(508548)
566 BHARATPUR CH-06-005-019-002/10
(Ghagra) 		3306005000NRG23190120230838494 20/01/2023 lalman 3306005WL0026807 lalman 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002413 MR LALMAN SINGH BALND STATE BANK OF INDIA(508548)
567 BHARATPUR CH-06-005-019-002/11
(Ghagra) 		3306005000NRG23190120230838496 20/01/2023 kemli 3306005WL0026807 kemli 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002417 MRS KEMLI SINGH STATE BANK OF INDIA(508548)
568 BHARATPUR CH-06-005-019-002/178-A
(Ghagra) 		3306005000NRG23190120230838575 20/01/2023 Ajay Kumar Baland 3306005WL0026813 Ajay Kumar Baland 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002538 MR AJAY KUMAR BALAND STATE BANK OF INDIA(508548)
569 BHARATPUR CH-06-005-019-002/178-A
(Ghagra) 		3306005000NRG23190120230838576 20/01/2023 Shyamkali baland 3306005WL0026813 Shyamkali baland 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002347 MRS SYAMKALI BALAND STATE BANK OF INDIA(508548)
570 BHARATPUR CH-06-005-019-002/30
(Ghagra) 		3306005000NRG23190120230838580 20/01/2023 INDRWATI 3306005WL0026813 INDRWATI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002345 MRS INDRABATI WO LAXMAN STATE BANK OF INDIA(508548)
571 BHARATPUR CH-06-005-019-002/30
(Ghagra) 		3306005000NRG23190120230838579 20/01/2023 lakshman 3306005WL0026813 lakshman 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002157 MR LAXMAN YADAV STATE BANK OF INDIA(508548)
572 BHARATPUR CH-06-005-019-002/4
(Ghagra) 		3306005000NRG23190120230838498 20/01/2023 kunti 3306005WL0026807 kunti 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002793 MRS KUNTI BAI BALAND STATE BANK OF INDIA(508548)
573 BHARATPUR CH-06-005-019-002/4
(Ghagra) 		3306005000NRG23190120230838497 20/01/2023 manilal 3306005WL0026807 manilal 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002301 MR MANILAL BALND STATE BANK OF INDIA(508548)
574 BHARATPUR CH-06-005-019-002/44
(Ghagra) 		3306005000NRG23190120230838499 20/01/2023 Ramesh 3306005WL0026807 Ramesh 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002414 MR RAMESH SINGH STATE BANK OF INDIA(508548)
575 BHARATPUR CH-06-005-019-002/44
(Ghagra) 		3306005000NRG23190120230838500 20/01/2023 SONBAI BALAND 3306005WL0026807 SONBAI BALAND 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002416 MRS SONBAI BALND STATE BANK OF INDIA(508548)
576 BHARATPUR CH-06-005-019-002/45
(Ghagra) 		3306005000NRG23190120230838581 20/01/2023 ramsharn 3306005WL0026813 ramsharn 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002158 RAM SHARAN S/O GOPAL . CHHATTISGARH GRAMIN BANK(607214)
577 BHARATPUR CH-06-005-019-002/45
(Ghagra) 		3306005000NRG23190120230838582 20/01/2023 soniya bai 3306005WL0026813 soniya bai 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002165 MRS SONIYA YADAV STATE BANK OF INDIA(508548)
578 BHARATPUR CH-06-005-019-002/46
(Ghagra) 		3306005000NRG23190120230838583 20/01/2023 shukhaniya 3306005WL0026813 shukhaniya 00415 SBIN0005792 816 816 Processed 25/01/2023 8165002306 MRS SUKHMANIYA AGARIYA STATE BANK OF INDIA(508548)
579 BHARATPUR CH-06-005-019-002/49
(Ghagra) 		3306005000NRG23190120230838584 20/01/2023 parvati 3306005WL0026813 parvati 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002444 MR RAMKALI SINGH STATE BANK OF INDIA(508548)
580 BHARATPUR CH-06-005-019-002/64
(Ghagra) 		3306005000NRG23190120230838502 20/01/2023 dayaram singh 3306005WL0026807 dayaram singh 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002156 MR DAYARAM BALAND STATE BANK OF INDIA(508548)
581 BHARATPUR CH-06-005-019-002/64
(Ghagra) 		3306005000NRG23190120230838501 20/01/2023 LALI 3306005WL0026807 LALI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002415 MRS LALLI BALAND STATE BANK OF INDIA(508548)
582 BHARATPUR CH-06-005-019-002/77-A
(Ghagra) 		3306005000NRG23190120230838585 20/01/2023 soniya 3306005WL0026813 soniya 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002159 MRS SONIYA AGARIYA STATE BANK OF INDIA(508548)
583 BHARATPUR CH-06-005-019-002/82
(Ghagra) 		3306005000NRG23190120230838587 20/01/2023 gunjan 3306005WL0026813 gunjan 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002300 GUNJAN YADAV ICICI BANK LTD(508534)
584 BHARATPUR CH-06-005-019-002/83
(Ghagra) 		3306005000NRG23190120230838588 20/01/2023 savita 3306005WL0026813 savita 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002151 MRS SABITA BAI STATE BANK OF INDIA(508548)
585 BHARATPUR CH-06-005-019-003/36
(Ghagra) 		3306005000NRG23190120230838554 20/01/2023 Leela Bai 3306005WL0026811 Leela Bai 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002244 MRS LEELA YADOV STATE BANK OF INDIA(508548)
586 BHARATPUR CH-06-005-019-003/37
(Ghagra) 		3306005000NRG23190120230838555 20/01/2023 koshillya 3306005WL0026811 koshillya 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002456 MRS KAUSILIYA YADOV STATE BANK OF INDIA(508548)
587 BHARATPUR CH-06-005-019-003/64
(Ghagra) 		3306005000NRG23190120230838556 20/01/2023 premchand 3306005WL0026811 premchand 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002408 MR PREM CHANDRA STATE BANK OF INDIA(508548)
588 BHARATPUR CH-06-005-019-003/75
(Ghagra) 		3306005000NRG23190120230838557 20/01/2023 durgawati 3306005WL0026811 durgawati 00415 SBIN0005792 204 204 Processed 25/01/2023 8165002320 MRS DURGABAI GOND STATE BANK OF INDIA(508548)
589 BHARATPUR CH-06-005-022-001/159
(JAMTHAN) 		3306005000NRG23190120230835150 20/01/2023 Ambika 3306005WL0026725 Ambika 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002445 MR AMBIKA PRASAD VARMA STATE BANK OF INDIA(508548)
590 BHARATPUR CH-06-005-022-001/159
(JAMTHAN) 		3306005000NRG23190120230835151 20/01/2023 gudiya 3306005WL0026725 gudiya 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002051 Mrs. GUDIYA VARMA WO AMBIKAVARMA CHHATTISGARH GRAMIN BANK(607214)
591 BHARATPUR CH-06-005-022-001/226
(JAMTHAN) 		3306005000NRG23190120230835166 20/01/2023 RAMA 3306005WL0026725 RAMA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002667 MR RAMA RAMA STATE BANK OF INDIA(508548)
592 BHARATPUR CH-06-005-022-001/35
(JAMTHAN) 		3306005000NRG23190120230835174 20/01/2023 Kuldeep 3306005WL0026725 Kuldeep 00415 SBIN0005792 816 816 Processed 25/01/2023 8165002399 MRS KULDIP KULDIP STATE BANK OF INDIA(508548)
593 BHARATPUR CH-06-005-023-002/11
(Janakpur) 		3306005000NRG23190120230829708 20/01/2023 soukwreya 3306005WL0026602 soukwreya 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002081 MRS SUKVARIYA BAIGA STATE BANK OF INDIA(508548)
594 BHARATPUR CH-06-005-023-002/13
(Janakpur) 		3306005000NRG23190120230829710 20/01/2023 Rajwati 3306005WL0026602 Rajwati 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002514 MRS RAJWATI DO SEMLAL STATE BANK OF INDIA(508548)
595 BHARATPUR CH-06-005-023-002/3
(Janakpur) 		3306005000NRG23190120230829718 20/01/2023 maiya bai 3306005WL0026602 maiya bai 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002221 MRS MAYAVATI BAIGA STATE BANK OF INDIA(508548)
596 BHARATPUR CH-06-005-023-002/31
(Janakpur) 		3306005000NRG23190120230829719 20/01/2023 bhawanti 3306005WL0026602 bhawanti 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002731 BHAGWATI STATE BANK OF INDIA(508548)
597 BHARATPUR CH-06-005-023-002/34
(Janakpur) 		3306005000NRG23190120230829721 20/01/2023 Babbli 3306005WL0026602 Babbli 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002842 MISS BABLI BAIGA STATE BANK OF INDIA(508548)
598 BHARATPUR CH-06-005-023-002/34
(Janakpur) 		3306005000NRG23190120230829720 20/01/2023 shyambati 3306005WL0026602 shyambati 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002082 MRS SHYAMVATI BAIGA STATE BANK OF INDIA(508548)
599 BHARATPUR CH-06-005-023-002/39
(Janakpur) 		3306005000NRG23190120230829724 20/01/2023 shyam kumery 3306005WL0026602 shyam kumery 00415 SBIN0005792 816 816 Processed 25/01/2023 8165002087 MRS SYMKUMARI BAIGA STATE BANK OF INDIA(508548)
600 BHARATPUR CH-06-005-023-002/58-A
(Janakpur) 		3306005000NRG23190120230829728 20/01/2023 Sunita 3306005WL0026602 Sunita 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002302 MRS SUNITA BAIGA STATE BANK OF INDIA(508548)
601 BHARATPUR CH-06-005-023-002/8
(Janakpur) 		3306005000NRG23190120230829672 20/01/2023 Pinki baiga 3306005WL0026600 Pinki baiga 00415 SBIN0005792 816 816 Processed 25/01/2023 8165002513 MRS PINKI BAIGA STATE BANK OF INDIA(508548)
602 BHARATPUR CH-06-005-023-003/82
(Janakpur) 		3306005000NRG23190120230829750 20/01/2023 Saroj 3306005WL0026603 Saroj 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002162 Mrs. SAROJ YADAV W/O KAMLESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
603 BHARATPUR CH-06-005-025-001/10
(Jueli) 		3306005000NRG23190120230829483 20/01/2023 PURAN 3306005WL0026599 PURAN 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002821 MR PURAN PURAN STATE BANK OF INDIA(508548)
604 BHARATPUR CH-06-005-025-001/10
(Jueli) 		3306005000NRG23190120230829484 20/01/2023 SIYABATI 3306005WL0026599 SIYABATI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002316 MRS SIYAVATI KAIRWAR STATE BANK OF INDIA(508548)
605 BHARATPUR CH-06-005-025-001/102
(Jueli) 		3306005000NRG23190120230829485 20/01/2023 JAGMOHAN 3306005WL0026599 JAGMOHAN 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002144 Mr. JAGMOHAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
606 BHARATPUR CH-06-005-025-001/110
(Jueli) 		3306005000NRG23190120230829807 20/01/2023 rajenda 3306005WL0026605 rajenda 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002128 MR RAJENDRA RAJENDRA STATE BANK OF INDIA(508548)
607 BHARATPUR CH-06-005-025-001/111
(Jueli) 		3306005000NRG23190120230829809 20/01/2023 MANMATI 3306005WL0026605 MANMATI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002830 MRS MANMATI MANMATI STATE BANK OF INDIA(508548)
608 BHARATPUR CH-06-005-025-001/111
(Jueli) 		3306005000NRG23190120230829808 20/01/2023 SHIVLAL 3306005WL0026605 SHIVLAL 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002831 MR SHIVLAL SHIVLAL STATE BANK OF INDIA(508548)
609 BHARATPUR CH-06-005-025-001/112
(Jueli) 		3306005000NRG23190120230829489 20/01/2023 SOHVATIYA 3306005WL0026599 SOHVATIYA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002802 MRS SOHBATIYA SOHBATIYA STATE BANK OF INDIA(508548)
610 BHARATPUR CH-06-005-025-001/112
(Jueli) 		3306005000NRG23190120230829488 20/01/2023 VANSHDHARI 3306005WL0026599 VANSHDHARI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002800 MR VANSDHARI VANSDHARI STATE BANK OF INDIA(508548)
611 BHARATPUR CH-06-005-025-001/115
(Jueli) 		3306005000NRG23190120230829490 20/01/2023 SUGGI 3306005WL0026599 SUGGI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002801 MRS SUGGI SUGGI STATE BANK OF INDIA(508548)
612 BHARATPUR CH-06-005-025-001/116
(Jueli) 		3306005000NRG23190120230829491 20/01/2023 PARMESHVARI 3306005WL0026599 PARMESHVARI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002628 Mrs. PARMESWARI / DEVA SHARAN . CHHATTISGARH GRAMIN BANK(607214)
613 BHARATPUR CH-06-005-025-001/119
(Jueli) 		3306005000NRG23190120230829492 20/01/2023 fulbai 3306005WL0026599 fulbai 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002763 MR FULBAI FULBAI STATE BANK OF INDIA(508548)
614 BHARATPUR CH-06-005-025-001/120
(Jueli) 		3306005000NRG23190120230829494 20/01/2023 SURAJIYA 3306005WL0026599 SURAJIYA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002402 MRS SURAJIYA SURAJIYA STATE BANK OF INDIA(508548)
615 BHARATPUR CH-06-005-025-001/121
(Jueli) 		3306005000NRG23190120230829495 20/01/2023 indradev 3306005WL0026599 indradev 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002404 MR INDRDEV INDRDEV STATE BANK OF INDIA(508548)
616 BHARATPUR CH-06-005-025-001/122
(Jueli) 		3306005000NRG23190120230829496 20/01/2023 ram singh 3306005WL0026599 ram singh 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002776 MR RAMSINGH RAMSINGH STATE BANK OF INDIA(508548)
617 BHARATPUR CH-06-005-025-001/123
(Jueli) 		3306005000NRG23190120230829499 20/01/2023 RAMBAI 3306005WL0026599 RAMBAI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002799 MRS RAMBAI RAMBAI STATE BANK OF INDIA(508548)
618 BHARATPUR CH-06-005-025-001/124
(Jueli) 		3306005000NRG23190120230829500 20/01/2023 JUGHUWANTI 3306005WL0026599 JUGHUWANTI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002806 MRS JUGANTI JUGANTI STATE BANK OF INDIA(508548)
619 BHARATPUR CH-06-005-025-001/127
(Jueli) 		3306005000NRG23190120230829501 20/01/2023 CHATRAPAL 3306005WL0026599 CHATRAPAL 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002828 MR CHATRPAL CHATRPAL STATE BANK OF INDIA(508548)
620 BHARATPUR CH-06-005-025-001/127
(Jueli) 		3306005000NRG23190120230829502 20/01/2023 KHAUSHILYA 3306005WL0026599 KHAUSHILYA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002810 MRS KAUSHILYA KAUSHILYA STATE BANK OF INDIA(508548)
621 BHARATPUR CH-06-005-025-001/13
(Jueli) 		3306005000NRG23190120230829811 20/01/2023 RAJENDRA SINGH 3306005WL0026605 RAJENDRA SINGH 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002822 MR RAJENDRA RAJENDRA STATE BANK OF INDIA(508548)
622 BHARATPUR CH-06-005-025-001/132
(Jueli) 		3306005000NRG23190120230829511 20/01/2023 NANBAI 3306005WL0026599 NANBAI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002775 MRS NANBAI NANBAI STATE BANK OF INDIA(508548)
623 BHARATPUR CH-06-005-025-001/138
(Jueli) 		3306005000NRG23190120230829813 20/01/2023 nanbai 3306005WL0026605 nanbai 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002788 MRS NANBAI NANBAI STATE BANK OF INDIA(508548)
624 BHARATPUR CH-06-005-025-001/139
(Jueli) 		3306005000NRG23190120230829515 20/01/2023 TERASIYA 3306005WL0026599 TERASIYA 00415 SBIN0005792 408 408 Processed 25/01/2023 8165002798 MRS TERASIYA TERASIYA STATE BANK OF INDIA(508548)
625 BHARATPUR CH-06-005-025-001/142
(Jueli) 		3306005000NRG23190120230829814 20/01/2023 SONSAI 3306005WL0026605 SONSAI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002757 MR SONSAI SONSAI STATE BANK OF INDIA(508548)
626 BHARATPUR CH-06-005-025-001/143
(Jueli) 		3306005000NRG23190120230829815 20/01/2023 chhote lal 3306005WL0026605 chhote lal 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002137 MR CHOTELAL CHOTELAL STATE BANK OF INDIA(508548)
627 BHARATPUR CH-06-005-025-001/146
(Jueli) 		3306005000NRG23190120230829817 20/01/2023 JAIMANTI 3306005WL0026605 JAIMANTI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002134 MR JAIMANTI JAIMANTI STATE BANK OF INDIA(508548)
628 BHARATPUR CH-06-005-025-001/146
(Jueli) 		3306005000NRG23190120230829816 20/01/2023 JAYNARAYAN 3306005WL0026605 JAYNARAYAN 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002827 MR JAINARAYAN JAINARAYAN STATE BANK OF INDIA(508548)
629 BHARATPUR CH-06-005-025-001/147
(Jueli) 		3306005000NRG23190120230829818 20/01/2023 GUDIYA 3306005WL0026605 GUDIYA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002804 MRS GUDIYA GUDIYA STATE BANK OF INDIA(508548)
630 BHARATPUR CH-06-005-025-001/149
(Jueli) 		3306005000NRG23190120230829516 20/01/2023 LAXMAN 3306005WL0026599 LAXMAN 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002142 MR LAXMAN LAXMAN STATE BANK OF INDIA(508548)
631 BHARATPUR CH-06-005-025-001/15
(Jueli) 		3306005000NRG23190120230829517 20/01/2023 RAMBAI 3306005WL0026599 RAMBAI 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002098 MRS RAMBAI YADAV STATE BANK OF INDIA(508548)
632 BHARATPUR CH-06-005-025-001/151
(Jueli) 		3306005000NRG23190120230829518 20/01/2023 SUNADAR LAL 3306005WL0026599 SUNADAR LAL 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002626 MR SUNDER LAL YADAV STATE BANK OF INDIA(508548)
633 BHARATPUR CH-06-005-025-001/153
(Jueli) 		3306005000NRG23190120230829519 20/01/2023 VISHVNATH 3306005WL0026599 VISHVNATH 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002814 MR VISHVNATH VISHVNATH STATE BANK OF INDIA(508548)
634 BHARATPUR CH-06-005-025-001/154
(Jueli) 		3306005000NRG23190120230829520 20/01/2023 rambai 3306005WL0026599 rambai 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002820 MRS RAMBAI RAMBAI STATE BANK OF INDIA(508548)
635 BHARATPUR CH-06-005-025-001/158
(Jueli) 		3306005000NRG23190120230829522 20/01/2023 sembai 3306005WL0026599 sembai 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002815 MRS SEMBAI SEMBAI STATE BANK OF INDIA(508548)
636 BHARATPUR CH-06-005-025-001/167
(Jueli) 		3306005000NRG23190120230829524 20/01/2023 SUNDER 3306005WL0026599 SUNDER 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002091 MR SUNDAR LAL YADAV STATE BANK OF INDIA(508548)
637 BHARATPUR CH-06-005-025-001/169
(Jueli) 		3306005000NRG23190120230829819 20/01/2023 MOTILAL 3306005WL0026605 MOTILAL 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002832 MR MOTILAL MOTILAL STATE BANK OF INDIA(508548)
638 BHARATPUR CH-06-005-025-001/169
(Jueli) 		3306005000NRG23190120230829820 20/01/2023 RAMBAI 3306005WL0026605 RAMBAI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002833 MRS RAMBAI RAMBAI STATE BANK OF INDIA(508548)
639 BHARATPUR CH-06-005-025-001/172
(Jueli) 		3306005000NRG23190120230829525 20/01/2023 BUDHASEN 3306005WL0026599 BUDHASEN 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002764 MR BUDHSEN BUDHSEN STATE BANK OF INDIA(508548)
640 BHARATPUR CH-06-005-025-001/175
(Jueli) 		3306005000NRG23190120230829530 20/01/2023 SAMPATIYA 3306005WL0026599 SAMPATIYA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002823 MRS SAMPATIYA SAMPATIYA STATE BANK OF INDIA(508548)
641 BHARATPUR CH-06-005-025-001/177
(Jueli) 		3306005000NRG23190120230829532 20/01/2023 nan bai 3306005WL0026599 nan bai 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002777 MRS NANBAI NANBAI STATE BANK OF INDIA(508548)
642 BHARATPUR CH-06-005-025-001/179
(Jueli) 		3306005000NRG23190120230829533 20/01/2023 CHANDRAVATI 3306005WL0026599 CHANDRAVATI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002130 MRS CHANDRVATI CHANDRVATI STATE BANK OF INDIA(508548)
643 BHARATPUR CH-06-005-025-001/187
(Jueli) 		3306005000NRG23190120230829535 20/01/2023 SHUKHMANTI 3306005WL0026599 SHUKHMANTI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002129 MRS SUKHMANTI SUKHMANTI STATE BANK OF INDIA(508548)
644 BHARATPUR CH-06-005-025-001/191
(Jueli) 		3306005000NRG23190120230829539 20/01/2023 suresh 3306005WL0026599 suresh 00415 SBIN0005792 816 816 Processed 25/01/2023 8165002769 Mr. SURESH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
645 BHARATPUR CH-06-005-025-001/192
(Jueli) 		3306005000NRG23190120230829540 20/01/2023 foualbai 3306005WL0026599 foualbai 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002272 MRS PHULA BAI STATE BANK OF INDIA(508548)
646 BHARATPUR CH-06-005-025-001/192
(Jueli) 		3306005000NRG23190120230829541 20/01/2023 omprakesh 3306005WL0026599 omprakesh 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002433 MR OMPRAKASH SINGH STATE BANK OF INDIA(508548)
647 BHARATPUR CH-06-005-025-001/194
(Jueli) 		3306005000NRG23190120230829542 20/01/2023 MITHAILAL 3306005WL0026599 MITHAILAL 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002836 MR MITHAILAL MITHAILAL STATE BANK OF INDIA(508548)
648 BHARATPUR CH-06-005-025-001/197
(Jueli) 		3306005000NRG23190120230829543 20/01/2023 samtiya 3306005WL0026599 samtiya 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002432 MRS SEMATIYA WO BHARAT STATE BANK OF INDIA(508548)
649 BHARATPUR CH-06-005-025-001/199
(Jueli) 		3306005000NRG23190120230829821 20/01/2023 chandradev singh 3306005WL0026605 chandradev singh 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002140 MR CHANDRDEV CHANDRDEV STATE BANK OF INDIA(508548)
650 BHARATPUR CH-06-005-025-001/199
(Jueli) 		3306005000NRG23190120230829822 20/01/2023 GUDIYA 3306005WL0026605 GUDIYA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002405 MRS GUDIYA GUDIYA STATE BANK OF INDIA(508548)
651 BHARATPUR CH-06-005-025-001/20
(Jueli) 		3306005000NRG23190120230829546 20/01/2023 KABITA 3306005WL0026599 KABITA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002779 MRS KAVITA WO SANTDAS STATE BANK OF INDIA(508548)
652 BHARATPUR CH-06-005-025-001/20
(Jueli) 		3306005000NRG23190120230829545 20/01/2023 santdas 3306005WL0026599 santdas 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002781 Mr. SANT DAS KHAIRWAR S/O BHAGWANDEEN CHHATTISGARH GRAMIN BANK(607214)
653 BHARATPUR CH-06-005-025-001/201
(Jueli) 		3306005000NRG23190120230829548 20/01/2023 sawailal 3306005WL0026599 sawailal 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002360 MR SEVAI LAL STATE BANK OF INDIA(508548)
654 BHARATPUR CH-06-005-025-001/203
(Jueli) 		3306005000NRG23190120230829549 20/01/2023 terasiya 3306005WL0026599 terasiya 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002431 MRS TERASIYA YADAV STATE BANK OF INDIA(508548)
655 BHARATPUR CH-06-005-025-001/204
(Jueli) 		3306005000NRG23190120230829550 20/01/2023 GAYATRI 3306005WL0026599 GAYATRI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002808 MRS GAYTRI GAYTRI STATE BANK OF INDIA(508548)
656 BHARATPUR CH-06-005-025-001/205-B
(Jueli) 		3306005000NRG23190120230829551 20/01/2023 HARI SINGH 3306005WL0026599 HARI SINGH 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002378 MR HARI SINGH STATE BANK OF INDIA(508548)
657 BHARATPUR CH-06-005-025-001/205-B
(Jueli) 		3306005000NRG23190120230829552 20/01/2023 SANTI 3306005WL0026599 SANTI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002472 MRS SHANTEE SINGH STATE BANK OF INDIA(508548)
658 BHARATPUR CH-06-005-025-001/206
(Jueli) 		3306005000NRG23190120230829554 20/01/2023 mayawati 3306005WL0026599 mayawati 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002215 MRS MAYA WO VISHNU STATE BANK OF INDIA(508548)
659 BHARATPUR CH-06-005-025-001/206
(Jueli) 		3306005000NRG23190120230829553 20/01/2023 vishnu 3306005WL0026599 vishnu 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002350 MR VISHNU STATE BANK OF INDIA(508548)
660 BHARATPUR CH-06-005-025-001/210
(Jueli) 		3306005000NRG23190120230829555 20/01/2023 TEJBHAN 3306005WL0026599 TEJBHAN 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002097 MR TEJBHAN SINGH STATE BANK OF INDIA(508548)
661 BHARATPUR CH-06-005-025-001/212
(Jueli) 		3306005000NRG23190120230829558 20/01/2023 CHANDRAKALI 3306005WL0026599 CHANDRAKALI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002375 MRS CHANDRA KALI STATE BANK OF INDIA(508548)
662 BHARATPUR CH-06-005-025-001/214
(Jueli) 		3306005000NRG23190120230829559 20/01/2023 santosh 3306005WL0026599 santosh 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002303 MR SANTOSH KUMAR KHAIRWAR STATE BANK OF INDIA(508548)
663 BHARATPUR CH-06-005-025-001/221
(Jueli) 		3306005000NRG23190120230829563 20/01/2023 radha 3306005WL0026599 radha 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002786 MRS RADHA RADHA STATE BANK OF INDIA(508548)
664 BHARATPUR CH-06-005-025-001/221
(Jueli) 		3306005000NRG23190120230829562 20/01/2023 ramdayal 3306005WL0026599 ramdayal 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002403 MR RAM DYAL SINGH STATE BANK OF INDIA(508548)
665 BHARATPUR CH-06-005-025-001/222
(Jueli) 		3306005000NRG23190120230829564 20/01/2023 arjun 3306005WL0026599 arjun 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002406 MR ARJUN ARJUN STATE BANK OF INDIA(508548)
666 BHARATPUR CH-06-005-025-001/225
(Jueli) 		3306005000NRG23190120230829566 20/01/2023 ramkuwar 3306005WL0026599 ramkuwar 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002127 MR RAMKUMAR RAMKUMAR STATE BANK OF INDIA(508548)
667 BHARATPUR CH-06-005-025-001/228
(Jueli) 		3306005000NRG23190120230829568 20/01/2023 ashok 3306005WL0026599 ashok 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002816 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
668 BHARATPUR CH-06-005-025-001/229
(Jueli) 		3306005000NRG23190120230829823 20/01/2023 prembai 3306005WL0026605 prembai 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002143 MRS PREMBAI PREMBAI STATE BANK OF INDIA(508548)
669 BHARATPUR CH-06-005-025-001/23
(Jueli) 		3306005000NRG23190120230829569 20/01/2023 MAHESH singh 3306005WL0026599 MAHESH singh 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002759 MR MAHESH MAHESH STATE BANK OF INDIA(508548)
670 BHARATPUR CH-06-005-025-001/230
(Jueli) 		3306005000NRG23190120230829570 20/01/2023 RAJESH 3306005WL0026599 RAJESH 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002771 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
671 BHARATPUR CH-06-005-025-001/231-A
(Jueli) 		3306005000NRG23190120230829572 20/01/2023 ramsaran 3306005WL0026599 ramsaran 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002380 MR RAMSARAN PANDO STATE BANK OF INDIA(508548)
672 BHARATPUR CH-06-005-025-001/232
(Jueli) 		3306005000NRG23190120230829573 20/01/2023 mantu 3306005WL0026599 mantu 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002392 MRS MANTU WO SHIVLAL STATE BANK OF INDIA(508548)
673 BHARATPUR CH-06-005-025-001/233
(Jueli) 		3306005000NRG23190120230829825 20/01/2023 durga vati 3306005WL0026605 durga vati 00415 SBIN0005792 612 612 Processed 25/01/2023 8165002468 MRS GURGAVATI YADAV STATE BANK OF INDIA(508548)
674 BHARATPUR CH-06-005-025-001/233
(Jueli) 		3306005000NRG23190120230829824 20/01/2023 manoj kumar 3306005WL0026605 manoj kumar 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002374 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
675 BHARATPUR CH-06-005-025-001/234
(Jueli) 		3306005000NRG23190120230829574 20/01/2023 amol 3306005WL0026599 amol 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002471 MR AMOL KUMAR BAIGA STATE BANK OF INDIA(508548)
676 BHARATPUR CH-06-005-025-001/238
(Jueli) 		3306005000NRG23190120230829577 20/01/2023 asha 3306005WL0026599 asha 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002469 MRS AASHABAI YADAV STATE BANK OF INDIA(508548)
677 BHARATPUR CH-06-005-025-001/238
(Jueli) 		3306005000NRG23190120230829576 20/01/2023 kamlesh 3306005WL0026599 kamlesh 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002351 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
678 BHARATPUR CH-06-005-025-001/239
(Jueli) 		3306005000NRG23190120230829578 20/01/2023 punam 3306005WL0026599 punam 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002355 MRS POONAM YADAV STATE BANK OF INDIA(508548)
679 BHARATPUR CH-06-005-025-001/24
(Jueli) 		3306005000NRG23190120230829579 20/01/2023 BIRBHAN 3306005WL0026599 BIRBHAN 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002401 MR VEERBHAN BAIGA STATE BANK OF INDIA(508548)
680 BHARATPUR CH-06-005-025-001/243-A
(Jueli) 		3306005000NRG23190120230829583 20/01/2023 rambai 3306005WL0026599 rambai 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002270 MRS RAMBAI WO VIJAYBAHADUR STATE BANK OF INDIA(508548)
681 BHARATPUR CH-06-005-025-001/244-A
(Jueli) 		3306005000NRG23190120230829585 20/01/2023 ombati 3306005WL0026599 ombati 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002356 MRS OMVATI DO RAMKARAN STATE BANK OF INDIA(508548)
682 BHARATPUR CH-06-005-025-001/244-A
(Jueli) 		3306005000NRG23190120230829584 20/01/2023 uchet narayan 3306005WL0026599 uchet narayan 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002357 MR UCHIT SO GULAB STATE BANK OF INDIA(508548)
683 BHARATPUR CH-06-005-025-001/248
(Jueli) 		3306005000NRG23190120230829587 20/01/2023 sonu baiga 3306005WL0026599 sonu baiga 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002435 MR SONU BAIGA STATE BANK OF INDIA(508548)
684 BHARATPUR CH-06-005-025-001/25
(Jueli) 		3306005000NRG23190120230829589 20/01/2023 FOOLBAI 3306005WL0026599 FOOLBAI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002782 MRS FULBAI FULBAI STATE BANK OF INDIA(508548)
685 BHARATPUR CH-06-005-025-001/252
(Jueli) 		3306005000NRG23190120230829590 20/01/2023 dayaram 3306005WL0026599 dayaram 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002313 MR DAYA RAM STATE BANK OF INDIA(508548)
686 BHARATPUR CH-06-005-025-001/252
(Jueli) 		3306005000NRG23190120230829591 20/01/2023 keskali 3306005WL0026599 keskali 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002305 MRS KESHKALI DAYARAM STATE BANK OF INDIA(508548)
687 BHARATPUR CH-06-005-025-001/27
(Jueli) 		3306005000NRG23190120230829595 20/01/2023 BABLI 3306005WL0026599 BABLI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002819 MRS BALI BALI STATE BANK OF INDIA(508548)
688 BHARATPUR CH-06-005-025-001/27
(Jueli) 		3306005000NRG23190120230829594 20/01/2023 mataru 3306005WL0026599 mataru 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002261 MR MATARU BAIGA STATE BANK OF INDIA(508548)
689 BHARATPUR CH-06-005-025-001/312
(Jueli) 		3306005000NRG23190120230829599 20/01/2023 beehari baiga 3306005WL0026599 beehari baiga 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002046 MR BIHARI KARELAL STATE BANK OF INDIA(508548)
690 BHARATPUR CH-06-005-025-001/312
(Jueli) 		3306005000NRG23190120230829600 20/01/2023 reena baiga 3306005WL0026599 reena baiga 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002382 MRS REENA BAIGA STATE BANK OF INDIA(508548)
691 BHARATPUR CH-06-005-025-001/35
(Jueli) 		3306005000NRG23190120230829602 20/01/2023 munei 3306005WL0026599 munei 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002791 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
692 BHARATPUR CH-06-005-025-001/40
(Jueli) 		3306005000NRG23190120230829614 20/01/2023 DEVMAN 3306005WL0026599 DEVMAN 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002772 MRS DEVMAN DEVMAN STATE BANK OF INDIA(508548)
693 BHARATPUR CH-06-005-025-001/43
(Jueli) 		3306005000NRG23190120230829617 20/01/2023 MUNNI 3306005WL0026599 MUNNI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002811 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
694 BHARATPUR CH-06-005-025-001/48
(Jueli) 		3306005000NRG23190120230829620 20/01/2023 JAGARNATH 3306005WL0026599 JAGARNATH 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002767 MR JAGARNATH JAGARNATH STATE BANK OF INDIA(508548)
695 BHARATPUR CH-06-005-025-001/51
(Jueli) 		3306005000NRG23190120230829623 20/01/2023 RAMPAL 3306005WL0026599 RAMPAL 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002789 MR RAMPAL RAMPAL STATE BANK OF INDIA(508548)
696 BHARATPUR CH-06-005-025-001/53
(Jueli) 		3306005000NRG23190120230829624 20/01/2023 JETHIYA 3306005WL0026599 JETHIYA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002794 MRS JETHIYA STATE BANK OF INDIA(508548)
697 BHARATPUR CH-06-005-025-001/57
(Jueli) 		3306005000NRG23190120230829626 20/01/2023 GENDABAI 3306005WL0026599 GENDABAI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002761 MRS GENDA GENDA STATE BANK OF INDIA(508548)
698 BHARATPUR CH-06-005-025-001/67
(Jueli) 		3306005000NRG23190120230829632 20/01/2023 shukhmanti 3306005WL0026599 shukhmanti 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002381 MRS SUKHMANTI DO GOPICHAND STATE BANK OF INDIA(508548)
699 BHARATPUR CH-06-005-025-001/69
(Jueli) 		3306005000NRG23190120230829635 20/01/2023 SHIVKUMAR 3306005WL0026599 SHIVKUMAR 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002826 Mr. SHIVKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
700 BHARATPUR CH-06-005-025-001/72
(Jueli) 		3306005000NRG23190120230829636 20/01/2023 RAMPRASAD 3306005WL0026599 RAMPRASAD 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002119 MR RAM PRASAD STATE BANK OF INDIA(508548)
701 BHARATPUR CH-06-005-025-001/72
(Jueli) 		3306005000NRG23190120230829637 20/01/2023 sukwariya 3306005WL0026599 sukwariya 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002132 MRS SUKWARIYA SUKWARIYA STATE BANK OF INDIA(508548)
702 BHARATPUR CH-06-005-025-001/72-B
(Jueli) 		3306005000NRG23190120230829638 20/01/2023 siv nath singh 3306005WL0026599 siv nath singh 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002548 MR SHIVNATH GOND STATE BANK OF INDIA(508548)
703 BHARATPUR CH-06-005-025-001/73
(Jueli) 		3306005000NRG23190120230829640 20/01/2023 ANITA 3306005WL0026599 ANITA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002766 Mrs. ANITA BAIGA WO RAMKUMAR BAIGA CHHATTISGARH GRAMIN BANK(607214)
704 BHARATPUR CH-06-005-025-001/74-A
(Jueli) 		3306005000NRG23190120230829641 20/01/2023 SUNEETA 3306005WL0026599 SUNEETA 00415 SBIN0005792 816 816 Processed 25/01/2023 8165002376 MISS SUNITA BAIGA STATE BANK OF INDIA(508548)
705 BHARATPUR CH-06-005-025-001/75
(Jueli) 		3306005000NRG23190120230829642 20/01/2023 RAMKRIPAL 3306005WL0026599 RAMKRIPAL 00415 SBIN0005792 408 408 Processed 25/01/2023 8165002813 MR RAM KRIPAL BAIGA STATE BANK OF INDIA(508548)
706 BHARATPUR CH-06-005-025-001/75
(Jueli) 		3306005000NRG23190120230829643 20/01/2023 Rukmun 3306005WL0026599 Rukmun 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002094 MRS RUKMUN WO RAMKRIPALBAIGA STATE BANK OF INDIA(508548)
707 BHARATPUR CH-06-005-025-001/80
(Jueli) 		3306005000NRG23190120230829645 20/01/2023 KUNTI 3306005WL0026599 KUNTI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002812 MRS KUNTI KUNTI STATE BANK OF INDIA(508548)
708 BHARATPUR CH-06-005-025-001/82
(Jueli) 		3306005000NRG23190120230829647 20/01/2023 FOOL BAI 3306005WL0026599 FOOL BAI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002126 MRS FULBAI FULBAI STATE BANK OF INDIA(508548)
709 BHARATPUR CH-06-005-025-001/83
(Jueli) 		3306005000NRG23190120230829648 20/01/2023 BABULAL 3306005WL0026599 BABULAL 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002839 MR BABOO LAL BAIGA STATE BANK OF INDIA(508548)
710 BHARATPUR CH-06-005-025-001/86
(Jueli) 		3306005000NRG23190120230829652 20/01/2023 RATNI 3306005WL0026599 RATNI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002774 MRS RATANI RATANI STATE BANK OF INDIA(508548)
711 BHARATPUR CH-06-005-025-001/90-A
(Jueli) 		3306005000NRG23190120230829655 20/01/2023 mukesh 3306005WL0026599 mukesh 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002379 MR MUKESH SO SUKHSEN STATE BANK OF INDIA(508548)
712 BHARATPUR CH-06-005-025-001/91
(Jueli) 		3306005000NRG23190120230829656 20/01/2023 KARELAL 3306005WL0026599 KARELAL 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002817 MR KARE LAL BAIGA STATE BANK OF INDIA(508548)
713 BHARATPUR CH-06-005-025-001/91
(Jueli) 		3306005000NRG23190120230829657 20/01/2023 rajmanti 3306005WL0026599 rajmanti 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002818 MRS RAJMATI RAJMATI STATE BANK OF INDIA(508548)
714 BHARATPUR CH-06-005-025-001/92
(Jueli) 		3306005000NRG23190120230829658 20/01/2023 INDRAPAL 3306005WL0026599 INDRAPAL 00415 SBIN0005792 408 408 Processed 25/01/2023 8165002400 MR INDRPAL INDRPAL STATE BANK OF INDIA(508548)
715 BHARATPUR CH-06-005-025-001/93
(Jueli) 		3306005000NRG23190120230829661 20/01/2023 RUKMUN 3306005WL0026599 RUKMUN 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002686 MR RUKMUN HARIJAN STATE BANK OF INDIA(508548)
716 BHARATPUR CH-06-005-025-001/94
(Jueli) 		3306005000NRG23190120230829662 20/01/2023 suman 3306005WL0026599 suman 00415 SBIN0005792 408 408 Processed 25/01/2023 8165002377 MRS SUMAN WO BABLU STATE BANK OF INDIA(508548)
717 BHARATPUR CH-06-005-025-001/98
(Jueli) 		3306005000NRG23190120230829666 20/01/2023 SHANKER 3306005WL0026599 SHANKER 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002834 MR SHANKAR SHANKAR STATE BANK OF INDIA(508548)
718 BHARATPUR CH-06-005-025-002/1
(Jueli) 		3306005000NRG23190120230841443 20/01/2023 SUKHSEN 3306005WL0026879 SUKHSEN 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002773 MR SUKHMEN SUKHMEN STATE BANK OF INDIA(508548)
719 BHARATPUR CH-06-005-025-002/15
(Jueli) 		3306005000NRG23190120230841447 20/01/2023 FOOLMATIYA 3306005WL0026879 FOOLMATIYA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002780 MRS FULMATIYA FULMATIYA STATE BANK OF INDIA(508548)
720 BHARATPUR CH-06-005-025-002/18
(Jueli) 		3306005000NRG23190120230841448 20/01/2023 lakhean 3306005WL0026879 lakhean 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002131 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
721 BHARATPUR CH-06-005-025-002/2
(Jueli) 		3306005000NRG23190120230841450 20/01/2023 FOOLMAT 3306005WL0026879 FOOLMAT 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002835 Mrs. FULMAT W/O RAMAVTAR S/O SHIVDHAN . CHHATTISGARH GRAMIN BANK(607214)
722 BHARATPUR CH-06-005-025-002/27
(Jueli) 		3306005000NRG23190120230841452 20/01/2023 kavita 3306005WL0026879 kavita 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002349 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
723 BHARATPUR CH-06-005-025-002/28
(Jueli) 		3306005000NRG23190120230841453 20/01/2023 BHAGAT SINGH 3306005WL0026879 BHAGAT SINGH 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002825 Mr. BHAGAT SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
724 BHARATPUR CH-06-005-025-002/29
(Jueli) 		3306005000NRG23190120230841454 20/01/2023 NANBAI 3306005WL0026879 NANBAI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002829 MRS NANBAI NANBAI STATE BANK OF INDIA(508548)
725 BHARATPUR CH-06-005-025-002/306-A
(Jueli) 		3306005000NRG23190120230841455 20/01/2023 shivlal 3306005WL0026879 shivlal 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002515 MR SHIVLAL SINGH STATE BANK OF INDIA(508548)
726 BHARATPUR CH-06-005-025-002/4
(Jueli) 		3306005000NRG23190120230841460 20/01/2023 SURESH 3306005WL0026879 SURESH 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002135 MR SURESH CHAND SINGH STATE BANK OF INDIA(508548)
727 BHARATPUR CH-06-005-025-002/7
(Jueli) 		3306005000NRG23190120230841462 20/01/2023 RAMBAI 3306005WL0026879 RAMBAI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002805 MRS RAMBAI RAMBAI STATE BANK OF INDIA(508548)
728 BHARATPUR CH-06-005-025-002/8
(Jueli) 		3306005000NRG23190120230841463 20/01/2023 foual bai 3306005WL0026879 foual bai 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002348 MRS FOOLBAI GOND STATE BANK OF INDIA(508548)
729 BHARATPUR CH-06-005-025-002/9
(Jueli) 		3306005000NRG23190120230841464 20/01/2023 ramdawan 3306005WL0026879 ramdawan 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002688 MR RAMDAWAN SINGH STATE BANK OF INDIA(508548)
730 BHARATPUR CH-06-005-030-004/12
(KOTADOL) 		3306005000NRG23190120230835645 20/01/2023 dhaniram 3306005WL0026742 dhaniram 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002654 MR DHANIRAM YADAV STATE BANK OF INDIA(508548)
731 BHARATPUR CH-06-005-030-004/12
(KOTADOL) 		3306005000NRG23190120230835646 20/01/2023 RANIYA 3306005WL0026742 RANIYA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002649 MRS RANIYA YADAV STATE BANK OF INDIA(508548)
732 BHARATPUR CH-06-005-030-004/19
(KOTADOL) 		3306005000NRG23190120230835647 20/01/2023 kunnulal 3306005WL0026742 kunnulal 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002638 MR KUNNULAL YADAV STATE BANK OF INDIA(508548)
733 BHARATPUR CH-06-005-030-004/23
(KOTADOL) 		3306005000NRG23190120230835648 20/01/2023 tilakdhari 3306005WL0026742 tilakdhari 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002640 Mr. TILAK DHARI CHHATTISGARH GRAMIN BANK(607214)
734 BHARATPUR CH-06-005-030-004/24
(KOTADOL) 		3306005000NRG23190120230835650 20/01/2023 prembati 3306005WL0026742 prembati 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002651 MRS PREMBATI YADAV STATE BANK OF INDIA(508548)
735 BHARATPUR CH-06-005-030-004/25
(KOTADOL) 		3306005000NRG23190120230835652 20/01/2023 sonkunvar 3306005WL0026742 sonkunvar 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002650 Mrs. Sonkunvar Yadav CHHATTISGARH GRAMIN BANK(607214)
736 BHARATPUR CH-06-005-030-004/28
(KOTADOL) 		3306005000NRG23190120230835653 20/01/2023 dayaram 3306005WL0026742 dayaram 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002646 Mr. DAYARAM YADAV S/O KASI YADAV . CHHATTISGARH GRAMIN BANK(607214)
737 BHARATPUR CH-06-005-030-004/29-A
(KOTADOL) 		3306005000NRG23190120230835654 20/01/2023 devpratap 3306005WL0026742 devpratap 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002421 MR DEVPRATAP YADOEV STATE BANK OF INDIA(508548)
738 BHARATPUR CH-06-005-030-004/32
(KOTADOL) 		3306005000NRG23190120230835580 20/01/2023 RAMPRASAD 3306005WL0026738 RAMPRASAD 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002655 MR RAM PRASAD YADAV STATE BANK OF INDIA(508548)
739 BHARATPUR CH-06-005-030-004/33
(KOTADOL) 		3306005000NRG23190120230835582 20/01/2023 RAMDAYAD 3306005WL0026738 RAMDAYAD 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002639 Mr. Ramdayal Yadav CHHATTISGARH GRAMIN BANK(607214)
740 BHARATPUR CH-06-005-030-004/35
(KOTADOL) 		3306005000NRG23190120230835656 20/01/2023 Girja Baland 3306005WL0026742 Girja Baland 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002843 MRS GIRJA BALND STATE BANK OF INDIA(508548)
741 BHARATPUR CH-06-005-030-004/35
(KOTADOL) 		3306005000NRG23190120230835655 20/01/2023 SURESH 3306005WL0026742 SURESH 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002641 SURESH S/O AMIR SAY . CHHATTISGARH GRAMIN BANK(607214)
742 BHARATPUR CH-06-005-030-004/36
(KOTADOL) 		3306005000NRG23190120230835583 20/01/2023 shabhudayal 3306005WL0026738 shabhudayal 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002652 Mr. SHAMBHU DAYAL YADAV CHHATTISGARH GRAMIN BANK(607214)
743 BHARATPUR CH-06-005-030-004/48
(KOTADOL) 		3306005000NRG23190120230835657 20/01/2023 MEENA 3306005WL0026742 MEENA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002647 MRS MEENA YADAV STATE BANK OF INDIA(508548)
744 BHARATPUR CH-06-005-030-004/50
(KOTADOL) 		3306005000NRG23190120230835585 20/01/2023 prembati 3306005WL0026738 prembati 00415 SBIN0005792 204 204 Processed 25/01/2023 8165002648 MRS PREMBATI YADAV STATE BANK OF INDIA(508548)
745 BHARATPUR CH-06-005-030-004/50
(KOTADOL) 		3306005000NRG23190120230835584 20/01/2023 VISBHARDAYAL 3306005WL0026738 VISBHARDAYAL 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002653 Mr. VISHMBHAR DYAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
746 BHARATPUR CH-06-005-030-004/51
(KOTADOL) 		3306005000NRG23190120230835658 20/01/2023 tejbahdur 3306005WL0026742 tejbahdur 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002141 Mr. TEJBAHADUR SO AMEER SINGH CHHATTISGARH GRAMIN BANK(607214)
747 BHARATPUR CH-06-005-030-004/55
(KOTADOL) 		3306005000NRG23190120230835659 20/01/2023 kunjbihari 3306005WL0026742 kunjbihari 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002352 MR KUNJBIHARI YADAV STATE BANK OF INDIA(508548)
748 BHARATPUR CH-06-005-030-004/56
(KOTADOL) 		3306005000NRG23190120230835660 20/01/2023 indradev 3306005WL0026742 indradev 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002656 MR INDRDEV SINGH STATE BANK OF INDIA(508548)
749 BHARATPUR CH-06-005-030-004/57
(KOTADOL) 		3306005000NRG23190120230835661 20/01/2023 Lolar 3306005WL0026742 Lolar 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002543 MR LOLARPRASAD YADAV STATE BANK OF INDIA(508548)
750 BHARATPUR CH-06-005-030-004/59
(KOTADOL) 		3306005000NRG23190120230835586 20/01/2023 santosh 3306005WL0026738 santosh 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002523 Mr. Santosh Kumar Yadav CHHATTISGARH GRAMIN BANK(607214)
751 BHARATPUR CH-06-005-030-004/60
(KOTADOL) 		3306005000NRG23190120230835662 20/01/2023 Mangli 3306005WL0026742 Mangli 00415 SBIN0005792 204 204 Processed 25/01/2023 8165002353 MS MANGLI WOSHESHLAL STATE BANK OF INDIA(508548)
752 BHARATPUR CH-06-005-030-004/60
(KOTADOL) 		3306005000NRG23190120230835588 20/01/2023 seshlal 3306005WL0026738 seshlal 00415 SBIN0005792 816 816 Processed 25/01/2023 8165002479 MR SHESLAL BALND STATE BANK OF INDIA(508548)
753 BHARATPUR CH-06-005-030-004/65-A
(KOTADOL) 		3306005000NRG23190120230835663 20/01/2023 rajesh kumar 3306005WL0026742 rajesh kumar 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002354 Mr. Rajesh Yadav CHHATTISGARH GRAMIN BANK(607214)
754 BHARATPUR CH-06-005-030-004/67
(KOTADOL) 		3306005000NRG23190120230835664 20/01/2023 preetam yadav 3306005WL0026742 preetam yadav 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002219 MR PRITAM YADAV STATE BANK OF INDIA(508548)
755 BHARATPUR CH-06-005-037-001/157
(Madisarai) 		3306005000NRG23190120230828902 20/01/2023 sukhnandan 3306005WL0026573 sukhnandan 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002710 Mr. SUKHNANDAN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
756 BHARATPUR CH-06-005-037-001/159
(Madisarai) 		3306005000NRG23190120230828903 20/01/2023 prembati 3306005WL0026573 prembati 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002227 MRS PREMVATI PREMVATI STATE BANK OF INDIA(508548)
757 BHARATPUR CH-06-005-037-001/167
(Madisarai) 		3306005000NRG23190120230828905 20/01/2023 gendiya 3306005WL0026573 gendiya 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002682 MRS GHODEABHAI JI STATE BANK OF INDIA(508548)
758 BHARATPUR CH-06-005-037-001/173
(Madisarai) 		3306005000NRG23190120230828907 20/01/2023 fulkumari 3306005WL0026573 fulkumari 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002708 MRS FULKUMARI FULKUMARI STATE BANK OF INDIA(508548)
759 BHARATPUR CH-06-005-037-001/174
(Madisarai) 		3306005000NRG23190120230828908 20/01/2023 genkali 3306005WL0026573 genkali 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002668 MRS GEDKALI GEDKALI STATE BANK OF INDIA(508548)
760 BHARATPUR CH-06-005-037-001/175
(Madisarai) 		3306005000NRG23190120230828909 20/01/2023 brigmohan 3306005WL0026573 brigmohan 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002321 MR BRIJMOHAN BRIJMOHAN STATE BANK OF INDIA(508548)
761 BHARATPUR CH-06-005-037-001/181
(Madisarai) 		3306005000NRG23190120230828911 20/01/2023 Fulvati 3306005WL0026573 Fulvati 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002231 MRS FULVATI FULVATI STATE BANK OF INDIA(508548)
762 BHARATPUR CH-06-005-037-001/182
(Madisarai) 		3306005000NRG23190120230828912 20/01/2023 charosiya 3306005WL0026573 charosiya 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002299 MRS CHAURACEYA BAIGA STATE BANK OF INDIA(508548)
763 BHARATPUR CH-06-005-037-001/183
(Madisarai) 		3306005000NRG23190120230828914 20/01/2023 savitri 3306005WL0026573 savitri 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002232 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
764 BHARATPUR CH-06-005-037-001/185
(Madisarai) 		3306005000NRG23190120230828916 20/01/2023 Rakesh 3306005WL0026573 Rakesh 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002308 Mr. RAKESH RAKESH CHHATTISGARH GRAMIN BANK(607214)
765 BHARATPUR CH-06-005-037-001/186
(Madisarai) 		3306005000NRG23190120230828917 20/01/2023 brijlal 3306005WL0026573 brijlal 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002724 Mr. BRIJ LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
766 BHARATPUR CH-06-005-037-001/186
(Madisarai) 		3306005000NRG23190120230828918 20/01/2023 sampatiya 3306005WL0026573 sampatiya 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002723 MRS SAMATIYA SAMATIYA STATE BANK OF INDIA(508548)
767 BHARATPUR CH-06-005-037-001/195
(Madisarai) 		3306005000NRG23190120230828919 20/01/2023 Saroj 3306005WL0026573 Saroj 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002527 MISS SAROJ KEWAT STATE BANK OF INDIA(508548)
768 BHARATPUR CH-06-005-037-001/196
(Madisarai) 		3306005000NRG23190120230828920 20/01/2023 Radha bai 3306005WL0026573 Radha bai 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002717 MRS RADHA RADHA STATE BANK OF INDIA(508548)
769 BHARATPUR CH-06-005-037-001/205
(Madisarai) 		3306005000NRG23190120230828921 20/01/2023 mamta baiga 3306005WL0026573 mamta baiga 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002470 MRS MAMTA BAIGA STATE BANK OF INDIA(508548)
770 BHARATPUR CH-06-005-037-001/210
(Madisarai) 		3306005000NRG23190120230828922 20/01/2023 lalmani 3306005WL0026573 lalmani 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002391 Mr. LALMANI BAIGA CHHATTISGARH GRAMIN BANK(607214)
771 BHARATPUR CH-06-005-037-001/232
(Madisarai) 		3306005000NRG23190120230828924 20/01/2023 pratap 3306005WL0026573 pratap 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002311 Mr. BHARAT YADAV CHHATTISGARH GRAMIN BANK(607214)
772 BHARATPUR CH-06-005-037-001/26
(Madisarai) 		3306005000NRG23190120230828925 20/01/2023 Amar Singh 3306005WL0026573 Amar Singh 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002318 MR AMAR AMAR STATE BANK OF INDIA(508548)
773 BHARATPUR CH-06-005-037-001/271
(Madisarai) 		3306005000NRG23190120230828926 20/01/2023 Ramlal 3306005WL0026573 Ramlal 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002147 Mr. RAMLAL S/O RAMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
774 BHARATPUR CH-06-005-037-001/271
(Madisarai) 		3306005000NRG23190120230828927 20/01/2023 Tijiya 3306005WL0026573 Tijiya 00415 SBIN0005792 1020 1020 Processed 25/01/2023 8165002149 MRS TIJIYA BAIGA STATE BANK OF INDIA(508548)
775 BHARATPUR CH-06-005-040-001/112
(Nerua) 		3306005000NRG23190120230840489 20/01/2023 ram bai 3306005WL0026867 ram bai 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002637 MRS RAMBAI BALAND STATE BANK OF INDIA(508548)
776 BHARATPUR CH-06-005-040-001/121
(Nerua) 		3306005000NRG23190120230840355 20/01/2023 bhadnibai 3306005WL0026860 bhadnibai 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002139 MRS BUDHANBAI BALAND STATE BANK OF INDIA(508548)
777 BHARATPUR CH-06-005-040-001/155
(Nerua) 		3306005000NRG23190120230840356 20/01/2023 MANMATI 3306005WL0026860 MANMATI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002073 MRS MAANMATI BAI STATE BANK OF INDIA(508548)
778 BHARATPUR CH-06-005-040-001/164
(Nerua) 		3306005000NRG23190120230840443 20/01/2023 semlal 3306005WL0026864 semlal 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002634 MR SEMLAL BALAND STATE BANK OF INDIA(508548)
779 BHARATPUR CH-06-005-040-001/164
(Nerua) 		3306005000NRG23190120230840444 20/01/2023 SUKHMANTI 3306005WL0026864 SUKHMANTI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002636 MRS SUKHAMANTI SINGH STATE BANK OF INDIA(508548)
780 BHARATPUR CH-06-005-040-001/165
(Nerua) 		3306005000NRG23190120230840446 20/01/2023 Balkumari baland 3306005WL0026864 Balkumari baland 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002533 MRS BALKUMARI BALAND STATE BANK OF INDIA(508548)
781 BHARATPUR CH-06-005-040-001/165
(Nerua) 		3306005000NRG23190120230840445 20/01/2023 prsram 3306005WL0026864 prsram 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002633 MR PARASRAM SINGH STATE BANK OF INDIA(508548)
782 BHARATPUR CH-06-005-040-001/183
(Nerua) 		3306005000NRG23190120230840448 20/01/2023 RAJNRYAN 3306005WL0026864 RAJNRYAN 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002644 MR RAJNARAYAN SINGH STATE BANK OF INDIA(508548)
783 BHARATPUR CH-06-005-040-001/228
(Nerua) 		3306005000NRG23190120230840452 20/01/2023 vijayprasad 3306005WL0026864 vijayprasad 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002478 MR VIJAY BALND STATE BANK OF INDIA(508548)
784 BHARATPUR CH-06-005-040-001/261
(Nerua) 		3306005000NRG23190120230840364 20/01/2023 Ramadhar singh 3306005WL0026860 Ramadhar singh 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002317 MR RAMADHAR SINGH STATE BANK OF INDIA(508548)
785 BHARATPUR CH-06-005-040-001/286
(Nerua) 		3306005000NRG23190120230840455 20/01/2023 keshkali baland 3306005WL0026864 keshkali baland 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002226 MRS KESHKALI BALND STATE BANK OF INDIA(508548)
786 BHARATPUR CH-06-005-040-001/286
(Nerua) 		3306005000NRG23190120230840454 20/01/2023 sumer singh 3306005WL0026864 sumer singh 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002534 MRS SUMER SINGH STATE BANK OF INDIA(508548)
787 BHARATPUR CH-06-005-040-001/31
(Nerua) 		3306005000NRG23190120230840492 20/01/2023 DIPCHANDR 3306005WL0026867 DIPCHANDR 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002645 MR DEEPCHANDR SINGH STATE BANK OF INDIA(508548)
788 BHARATPUR CH-06-005-040-001/32
(Nerua) 		3306005000NRG23190120230840494 20/01/2023 RAMSUNDAR 3306005WL0026867 RAMSUNDAR 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002841 MR RAM SUNDAR BALAND STATE BANK OF INDIA(508548)
789 BHARATPUR CH-06-005-040-001/34
(Nerua) 		3306005000NRG23190120230840458 20/01/2023 sudarshan 3306005WL0026864 sudarshan 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002643 MR SUDARSAN BALAND STATE BANK OF INDIA(508548)
790 BHARATPUR CH-06-005-040-001/35
(Nerua) 		3306005000NRG23190120230840459 20/01/2023 HIRALAL 3306005WL0026864 HIRALAL 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002635 MR HERALAL BALAND STATE BANK OF INDIA(508548)
791 BHARATPUR CH-06-005-040-001/35
(Nerua) 		3306005000NRG23190120230840460 20/01/2023 SONIYA 3306005WL0026864 SONIYA 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002632 MRS SONIYA BALND STATE BANK OF INDIA(508548)
792 BHARATPUR CH-06-005-042-003/50
(SEMARIHA) 		3306005000NRG23190120230829846 20/01/2023 vimlesh 3306005WL0026607 vimlesh 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002476 MRS VIMLESH SINGH STATE BANK OF INDIA(508548)
793 BHARATPUR CH-06-005-042-003/7
(SEMARIHA) 		3306005000NRG23190120230829848 20/01/2023 RAMESH 3306005WL0026607 RAMESH 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002787 MR RAMESH JOGI STATE BANK OF INDIA(508548)
794 BHARATPUR CH-06-005-044-001/102-A
(SINGROULI) 		3306005000NRG23190120230829396 20/01/2023 CHANDR KUMAR 3306005WL0026595 CHANDR KUMAR 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002544 MR CHANDRA KUMAR STATE BANK OF INDIA(508548)
795 BHARATPUR CH-06-005-044-001/102-A
(SINGROULI) 		3306005000NRG23190120230829397 20/01/2023 SAVITA KAVAR 3306005WL0026595 SAVITA KAVAR 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002547 MRS SAVITA KAVAR STATE BANK OF INDIA(508548)
796 BHARATPUR CH-06-005-044-001/114
(SINGROULI) 		3306005000NRG23190120230829352 20/01/2023 RAJKUMARI 3306005WL0026592 RAJKUMARI 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002222 MRS RAJKUMARI WO DHYANSINGH STATE BANK OF INDIA(508548)
797 BHARATPUR CH-06-005-044-001/126
(SINGROULI) 		3306005000NRG23190120230829353 20/01/2023 Rajendra 3306005WL0026592 Rajendra 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002123 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
798 BHARATPUR CH-06-005-044-001/152
(SINGROULI) 		3306005000NRG23190120230829354 20/01/2023 Devvati 3306005WL0026592 Devvati 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002096 DEVABATI BATI ICICI BANK LTD(508534)
799 BHARATPUR CH-06-005-044-001/232
(SINGROULI) 		3306005000NRG23190120230829403 20/01/2023 Ajay 3306005WL0026595 Ajay 00415 SBIN0005792 1224 1224 Processed 25/01/2023 8165002734 MR AJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 494496 494496
Total 862308 862308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHARATPUR CH3306005_200123APB_FTO_414490 Bank of Baroda BARB0MANEND MANENDRAGARH, CHHATISGARH 1836
2 BHARATPUR CH3306005_200123APB_FTO_414490 CHHATISGARH GRAMIN BANK CRGB0006031 JANAKPUR 79560
3 BHARATPUR CH3306005_200123APB_FTO_414490 CHHATISGARH GRAMIN BANK CRGB0006055 KANJIYA 103224
4 BHARATPUR CH3306005_200123APB_FTO_414490 CHHATISGARH GRAMIN BANK CRGB0006094 RAMGARH 27132
5 BHARATPUR CH3306005_200123APB_FTO_414490 CHHATISGARH GRAMIN BANK CRGB0006114 KOTADOL 14280
6 BHARATPUR CH3306005_200123APB_FTO_414490 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Janakpur 8364
7 BHARATPUR CH3306005_200123APB_FTO_414490 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1020
8 BHARATPUR CH3306005_200123APB_FTO_414490 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 131784
9 BHARATPUR CH3306005_200123APB_FTO_414490 ICICI BANK ICIC0001625 CHIRMIRI CHHATTISGARH. 612
10 BHARATPUR CH3306005_200123APB_FTO_414490 State Bank of India SBIN0005792 JANAKPUR 494496

Download In Excel