|
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-06-005-009-001/114-A
(Bharasi)
|
3306005000NRG23231120220495216
|
23/11/2022
|
JAIMANTRI
|
3306005WL0017304
|
JAIMANTRI
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205672
|
|
Miss. JAMANTRI DO BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BHARATPUR
|
CH-06-005-009-001/222-A
(Bharasi)
|
3306005000NRG23231120220495257
|
23/11/2022
|
mahesh
|
3306005WL0017304
|
mahesh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205861
|
|
Mr. MAHESH HARIJAN S/O HARILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BHARATPUR
|
CH-06-005-012-002/102
(Chidaula)
|
3306005000NRG23231120220492396
|
23/11/2022
|
Sobhnath
|
3306005WL0017186
|
Sobhnath
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205540
|
|
Mr. SOBHNATH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BHARATPUR
|
CH-06-005-012-002/19
(Chidaula)
|
3306005000NRG23231120220492409
|
23/11/2022
|
Ratiya
|
3306005WL0017186
|
Ratiya
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205663
|
|
Mrs. RANIYA WO GIRDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BHARATPUR
|
CH-06-005-012-002/20
(Chidaula)
|
3306005000NRG23231120220492414
|
23/11/2022
|
Maltee
|
3306005WL0017186
|
Maltee
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205664
|
|
Mrs. MALTI BAIGA WO LIKHRAAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BHARATPUR
|
CH-06-005-012-002/24
(Chidaula)
|
3306005000NRG23231120220492417
|
23/11/2022
|
Ramdawan
|
3306005WL0017186
|
Ramdawan
|
00093
|
CRGB0006031
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740205538
|
|
Mr. RAMDABAN SINGH S/O SUKHLAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BHARATPUR
|
CH-06-005-012-003/100
(Chidaula)
|
3306005000NRG23231120220492501
|
23/11/2022
|
kamalbhan
|
3306005WL0017189
|
kamalbhan
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205862
|
|
KAMALABHAN
|
ICICI BANK LTD(508534)
|
|
8
|
BHARATPUR
|
CH-06-005-012-003/106
(Chidaula)
|
3306005000NRG23231120220492506
|
23/11/2022
|
santosh
|
3306005WL0017189
|
santosh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205866
|
|
Mr. SANTOSH KR MARKAM S/O SEMLAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BHARATPUR
|
CH-06-005-012-003/111
(Chidaula)
|
3306005000NRG23231120220492510
|
23/11/2022
|
Rajpal
|
3306005WL0017189
|
Rajpal
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205529
|
|
Mr. RAJPAL SINGH S/O RAMESH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BHARATPUR
|
CH-06-005-012-003/112
(Chidaula)
|
3306005000NRG23231120220492511
|
23/11/2022
|
bimla
|
3306005WL0017189
|
bimla
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205539
|
|
Mrs. BIMLA GOND WO DHANUSHSHARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BHARATPUR
|
CH-06-005-012-003/113
(Chidaula)
|
3306005000NRG23231120220492512
|
23/11/2022
|
Ramhit
|
3306005WL0017189
|
Ramhit
|
00093
|
CRGB0006031
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740205507
|
|
Mr. RAMHIT SINGH SO RAMPRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BHARATPUR
|
CH-06-005-012-003/114
(Chidaula)
|
3306005000NRG23231120220492513
|
23/11/2022
|
devlal
|
3306005WL0017189
|
devlal
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205869
|
|
Mr. RAMKUMAR SINGH S/O RAMGOPAL SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BHARATPUR
|
CH-06-005-012-003/116
(Chidaula)
|
3306005000NRG23231120220492515
|
23/11/2022
|
susheela
|
3306005WL0017189
|
susheela
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205679
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
14
|
BHARATPUR
|
CH-06-005-012-003/183-A
(Chidaula)
|
3306005000NRG23231120220492530
|
23/11/2022
|
Brijlal Singh
|
3306005WL0017189
|
Brijlal Singh
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205669
|
|
Mr. BRIZ LAL KUSRI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
15
|
BHARATPUR
|
CH-06-005-012-003/22
(Chidaula)
|
3306005000NRG23231120220492535
|
23/11/2022
|
parmila
|
3306005WL0017189
|
parmila
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205661
|
|
Miss. PRAMILA VILL JAVARITOLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BHARATPUR
|
CH-06-005-012-003/23
(Chidaula)
|
3306005000NRG23231120220492536
|
23/11/2022
|
Leelavati
|
3306005WL0017189
|
Leelavati
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205537
|
|
Mrs. LEELA WATI W/O JAY SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BHARATPUR
|
CH-06-005-012-003/24
(Chidaula)
|
3306005000NRG23231120220492537
|
23/11/2022
|
Nanbai
|
3306005WL0017189
|
Nanbai
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205514
|
|
Mrs. NANBAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BHARATPUR
|
CH-06-005-026-002/15
(KAMARJI)
|
3306005000NRG23231120220491729
|
23/11/2022
|
Tejbahadur
|
3306005WL0017164
|
Tejbahadur
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205542
|
|
Mr. TEJBAHADUR PANIKA S/O RAMPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BHARATPUR
|
CH-06-005-034-002/121
(Mainpur)
|
3306005000NRG23231120220493187
|
23/11/2022
|
sukhalal
|
3306005WL0017216
|
sukhalal
|
00093
|
CRGB0006031
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205541
|
|
Mr. SUKH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21828
|
21828
|
|
|
|
|
|
|
|
|
20
|
BHARATPUR
|
CH-06-005-035-003/10
(MALAKDOL)
|
3306005000NRG23231120220492808
|
23/11/2022
|
samrath
|
3306005WL0017202
|
samrath
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205571
|
|
Mr. SAMRATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BHARATPUR
|
CH-06-005-035-003/11
(MALAKDOL)
|
3306005000NRG23231120220492809
|
23/11/2022
|
birbhan
|
3306005WL0017202
|
birbhan
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205531
|
|
BIRBHAN SINGH S/O RAMNARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BHARATPUR
|
CH-06-005-035-003/11
(MALAKDOL)
|
3306005000NRG23231120220492810
|
23/11/2022
|
urmila
|
3306005WL0017202
|
urmila
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205547
|
|
Mrs. URMILA W/O VIRBHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BHARATPUR
|
CH-06-005-035-003/123
(MALAKDOL)
|
3306005000NRG23231120220492811
|
23/11/2022
|
Janbai
|
3306005WL0017202
|
Janbai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205666
|
|
Mrs. JANBAI PANDO D/O BIRBAL PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BHARATPUR
|
CH-06-005-035-003/37
(MALAKDOL)
|
3306005000NRG23231120220492819
|
23/11/2022
|
rosan
|
3306005WL0017202
|
rosan
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205530
|
|
Mr. ROSHAL S/O GARAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BHARATPUR
|
CH-06-005-035-003/8
(MALAKDOL)
|
3306005000NRG23231120220492820
|
23/11/2022
|
MAYARAM
|
3306005WL0017202
|
MAYARAM
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205569
|
|
Mr. MAYARAM SINGH S/O DAYARAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BHARATPUR
|
CH-06-005-035-003/82
(MALAKDOL)
|
3306005000NRG23231120220492822
|
23/11/2022
|
tijiya
|
3306005WL0017202
|
tijiya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205543
|
|
Mrs. TIJIYA W/O ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BHARATPUR
|
CH-06-005-035-003/86
(MALAKDOL)
|
3306005000NRG23231120220492824
|
23/11/2022
|
ram prasad
|
3306005WL0017202
|
ram prasad
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205545
|
|
RAMPRASAD S/O NEBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BHARATPUR
|
CH-06-005-035-003/9
(MALAKDOL)
|
3306005000NRG23231120220492826
|
23/11/2022
|
amarbati
|
3306005WL0017202
|
amarbati
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205544
|
|
Mrs. AMARBATI W/O GOVIND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BHARATPUR
|
CH-06-005-035-003/91
(MALAKDOL)
|
3306005000NRG23231120220492827
|
23/11/2022
|
gujratiya
|
3306005WL0017202
|
gujratiya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205546
|
|
Mrs. GUJRATIYA WO GUNARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BHARATPUR
|
CH-06-005-045-001/10-A
(Toja)
|
3306005000NRG23231120220493056
|
23/11/2022
|
deepchand singh
|
3306005WL0017211
|
deepchand singh
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205579
|
|
Mr. DEEP CHANDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BHARATPUR
|
CH-06-005-045-001/102
(Toja)
|
3306005000NRG23231120220493058
|
23/11/2022
|
dhanjay
|
3306005WL0017211
|
dhanjay
|
00093
|
CRGB0006055
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740205552
|
|
Mr. DHANANJAY KUMAR SINGH S/O PANCHAM SI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BHARATPUR
|
CH-06-005-045-001/105-A
(Toja)
|
3306005000NRG23231120220493059
|
23/11/2022
|
Ramdev
|
3306005WL0017211
|
Ramdev
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205583
|
|
MR RAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHARATPUR
|
CH-06-005-045-001/107
(Toja)
|
3306005000NRG23231120220493060
|
23/11/2022
|
ramgopal
|
3306005WL0017211
|
ramgopal
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740205510
|
|
Mr. RAMGOPAL S/O DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BHARATPUR
|
CH-06-005-045-001/108
(Toja)
|
3306005000NRG23231120220493061
|
23/11/2022
|
ram diyal
|
3306005WL0017211
|
ram diyal
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205670
|
|
Ram Dayal Singh
|
BANK OF BARODA(606985)
|
|
35
|
BHARATPUR
|
CH-06-005-045-001/109-A
(Toja)
|
3306005000NRG23231120220493062
|
23/11/2022
|
Punam
|
3306005WL0017211
|
Punam
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205631
|
|
Mrs. POONAM SINGH W/O KAMLESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BHARATPUR
|
CH-06-005-045-001/13
(Toja)
|
3306005000NRG23231120220493065
|
23/11/2022
|
jaymanti
|
3306005WL0017211
|
jaymanti
|
00093
|
CRGB0006055
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205621
|
|
Mrs. JAIMANTRI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BHARATPUR
|
CH-06-005-045-001/2
(Toja)
|
3306005000NRG23231120220493074
|
23/11/2022
|
shayam
|
3306005WL0017211
|
shayam
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205633
|
|
Mrs. SEM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BHARATPUR
|
CH-06-005-045-001/24
(Toja)
|
3306005000NRG23231120220493075
|
23/11/2022
|
ram sahodar
|
3306005WL0017211
|
ram sahodar
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205628
|
|
RAM SAHODAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHARATPUR
|
CH-06-005-045-001/24
(Toja)
|
3306005000NRG23231120220493076
|
23/11/2022
|
umea bai
|
3306005WL0017211
|
umea bai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205673
|
|
Mrs. UMA BHARATI W/O RAMSAHODAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BHARATPUR
|
CH-06-005-045-001/3-A
(Toja)
|
3306005000NRG23231120220493079
|
23/11/2022
|
menka
|
3306005WL0017211
|
menka
|
00093
|
CRGB0006055
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740205609
|
|
Mrs. MENIKA SINGH S/O YASHPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BHARATPUR
|
CH-06-005-045-001/33
(Toja)
|
3306005000NRG23231120220493080
|
23/11/2022
|
rameshiya
|
3306005WL0017211
|
rameshiya
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205623
|
|
Ramesiya Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHARATPUR
|
CH-06-005-045-001/37
(Toja)
|
3306005000NRG23231120220493081
|
23/11/2022
|
sushila
|
3306005WL0017211
|
sushila
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205622
|
|
Sushila Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BHARATPUR
|
CH-06-005-045-001/38
(Toja)
|
3306005000NRG23231120220493083
|
23/11/2022
|
agasiya
|
3306005WL0017211
|
agasiya
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740205586
|
|
Mrs. AGASIYA BAI W/O MAHIPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BHARATPUR
|
CH-06-005-045-001/38
(Toja)
|
3306005000NRG23231120220493082
|
23/11/2022
|
mahipal
|
3306005WL0017211
|
mahipal
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740205528
|
|
Mr. MAHIPAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
45
|
BHARATPUR
|
CH-06-005-045-001/40-A
(Toja)
|
3306005000NRG23231120220493085
|
23/11/2022
|
Satyawati
|
3306005WL0017211
|
Satyawati
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205513
|
|
Mrs. SATYAVATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BHARATPUR
|
CH-06-005-045-001/58
(Toja)
|
3306005000NRG23231120220493088
|
23/11/2022
|
kalawati
|
3306005WL0017211
|
kalawati
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205642
|
|
Mrs. KALAVATI W/O TRILOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BHARATPUR
|
CH-06-005-045-001/59
(Toja)
|
3306005000NRG23231120220493089
|
23/11/2022
|
nan bai
|
3306005WL0017211
|
nan bai
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205585
|
|
Mrs. NAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BHARATPUR
|
CH-06-005-045-001/67
(Toja)
|
3306005000NRG23231120220493091
|
23/11/2022
|
lakhan
|
3306005WL0017211
|
lakhan
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740205625
|
|
Mr. LAKHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BHARATPUR
|
CH-06-005-045-001/70
(Toja)
|
3306005000NRG23231120220493092
|
23/11/2022
|
nan bai
|
3306005WL0017211
|
nan bai
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740205608
|
|
Mrs. NAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BHARATPUR
|
CH-06-005-045-001/72
(Toja)
|
3306005000NRG23231120220493094
|
23/11/2022
|
prabhu prasad
|
3306005WL0017211
|
prabhu prasad
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205657
|
|
Mr. PRABHU PRASAD SINGH S/O SEMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BHARATPUR
|
CH-06-005-045-001/73
(Toja)
|
3306005000NRG23231120220493096
|
23/11/2022
|
chourasiya
|
3306005WL0017211
|
chourasiya
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740205639
|
|
Mrs. CHOURASIYA BAI W/O TRIBHUWAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BHARATPUR
|
CH-06-005-045-001/96
(Toja)
|
3306005000NRG23231120220493098
|
23/11/2022
|
chandra
|
3306005WL0017211
|
chandra
|
00093
|
CRGB0006055
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205566
|
|
Mr. CHANDRASHEKHAR S/O CHANDRABHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BHARATPUR
|
CH-06-005-045-002/102
(Toja)
|
3306005000NRG23231120220492150
|
23/11/2022
|
phul sai
|
3306005WL0017177
|
phul sai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205550
|
|
Mr. FOOLSAI S/O BABUA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BHARATPUR
|
CH-06-005-045-002/110
(Toja)
|
3306005000NRG23231120220492151
|
23/11/2022
|
shiv murti
|
3306005WL0017177
|
shiv murti
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205667
|
|
Mrs. SHIVMURTI CHOUDHARI W/O NANRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BHARATPUR
|
CH-06-005-045-002/112
(Toja)
|
3306005000NRG23231120220492153
|
23/11/2022
|
anita
|
3306005WL0017177
|
anita
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205676
|
|
Mrs. ANITA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BHARATPUR
|
CH-06-005-045-002/112
(Toja)
|
3306005000NRG23231120220492152
|
23/11/2022
|
shivsankar
|
3306005WL0017177
|
shivsankar
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205573
|
|
SHIVASHANKAR PANIKA
|
ICICI BANK LTD(508534)
|
|
57
|
BHARATPUR
|
CH-06-005-045-002/113
(Toja)
|
3306005000NRG23231120220492155
|
23/11/2022
|
munne
|
3306005WL0017177
|
munne
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205525
|
|
Mrs. MUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BHARATPUR
|
CH-06-005-045-002/113
(Toja)
|
3306005000NRG23231120220492154
|
23/11/2022
|
shiv prasad
|
3306005WL0017177
|
shiv prasad
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205574
|
|
SHIV PRASAD
|
ICICI BANK LTD(508534)
|
|
59
|
BHARATPUR
|
CH-06-005-045-002/116
(Toja)
|
3306005000NRG23231120220492156
|
23/11/2022
|
shiv lal
|
3306005WL0017177
|
shiv lal
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205572
|
|
Mr. SHIV LAL BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BHARATPUR
|
CH-06-005-045-002/118
(Toja)
|
3306005000NRG23231120220492157
|
23/11/2022
|
shiv lumar
|
3306005WL0017177
|
shiv lumar
|
00093
|
CRGB0006055
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740205557
|
|
Mr. SHIVKUMAR S/O RAMKHELAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BHARATPUR
|
CH-06-005-045-002/119
(Toja)
|
3306005000NRG23231120220492158
|
23/11/2022
|
ram
|
3306005WL0017177
|
ram
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205562
|
|
Mr. RAM SINGH S/O RAM KRIPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BHARATPUR
|
CH-06-005-045-002/120
(Toja)
|
3306005000NRG23231120220492159
|
23/11/2022
|
rajkumar
|
3306005WL0017177
|
rajkumar
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205527
|
|
Mr. RAJKUMAR S/O RAMKRIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BHARATPUR
|
CH-06-005-045-002/122
(Toja)
|
3306005000NRG23231120220492161
|
23/11/2022
|
ram gopal
|
3306005WL0017177
|
ram gopal
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205561
|
|
Mr. RAM GOPAL S/O RAMDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BHARATPUR
|
CH-06-005-045-002/124
(Toja)
|
3306005000NRG23231120220492162
|
23/11/2022
|
Rakesh
|
3306005WL0017177
|
Rakesh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205627
|
|
Mr. RAKESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BHARATPUR
|
CH-06-005-045-002/125
(Toja)
|
3306005000NRG23231120220492163
|
23/11/2022
|
raju ram
|
3306005WL0017177
|
raju ram
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205668
|
|
Mr. RAJURAM S/O TULASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BHARATPUR
|
CH-06-005-045-002/126
(Toja)
|
3306005000NRG23231120220492164
|
23/11/2022
|
chandra sai
|
3306005WL0017177
|
chandra sai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205589
|
|
Mr. CHANDRASAI BAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
67
|
BHARATPUR
|
CH-06-005-045-002/127
(Toja)
|
3306005000NRG23231120220492165
|
23/11/2022
|
majju ram
|
3306005WL0017177
|
majju ram
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205580
|
|
Mr. MAJJU RAM BAIGA S/O TULSIRAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BHARATPUR
|
CH-06-005-045-002/128
(Toja)
|
3306005000NRG23231120220492166
|
23/11/2022
|
sukwreya
|
3306005WL0017177
|
sukwreya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205576
|
|
Mrs. SUKWARIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BHARATPUR
|
CH-06-005-045-002/131-A
(Toja)
|
3306005000NRG23231120220492168
|
23/11/2022
|
Champa
|
3306005WL0017177
|
Champa
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205665
|
|
Miss. CHAMPA BAI D/O NANRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BHARATPUR
|
CH-06-005-045-002/136
(Toja)
|
3306005000NRG23231120220492170
|
23/11/2022
|
Laxman
|
3306005WL0017177
|
Laxman
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205565
|
|
Mr. LAXMAN S/O JAGESHWAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BHARATPUR
|
CH-06-005-045-002/139
(Toja)
|
3306005000NRG23231120220492172
|
23/11/2022
|
shueklal
|
3306005WL0017177
|
shueklal
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205536
|
|
Mr. SUKHILAL S/O RAMRATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BHARATPUR
|
CH-06-005-045-002/142
(Toja)
|
3306005000NRG23231120220492174
|
23/11/2022
|
radha
|
3306005WL0017177
|
radha
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205629
|
|
Mrs. RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BHARATPUR
|
CH-06-005-045-002/149
(Toja)
|
3306005000NRG23231120220492177
|
23/11/2022
|
Arun
|
3306005WL0017177
|
Arun
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205504
|
|
Mr. ARUNKUMAR DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BHARATPUR
|
CH-06-005-045-002/152
(Toja)
|
3306005000NRG23231120220492179
|
23/11/2022
|
Siyaram
|
3306005WL0017177
|
Siyaram
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205558
|
|
Mr. SIYARAM S/O RAMRATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BHARATPUR
|
CH-06-005-045-002/160
(Toja)
|
3306005000NRG23231120220492180
|
23/11/2022
|
Ravendra
|
3306005WL0017177
|
Ravendra
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205588
|
|
Mr. RAVENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BHARATPUR
|
CH-06-005-045-002/165
(Toja)
|
3306005000NRG23231120220492181
|
23/11/2022
|
kusum kali
|
3306005WL0017177
|
kusum kali
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205511
|
|
Mrs. KUSUMKALI W/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BHARATPUR
|
CH-06-005-045-002/173
(Toja)
|
3306005000NRG23231120220492182
|
23/11/2022
|
ramkhelawan
|
3306005WL0017177
|
ramkhelawan
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205522
|
|
Mr. RAM KHELAWAN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BHARATPUR
|
CH-06-005-045-002/178
(Toja)
|
3306005000NRG23231120220492183
|
23/11/2022
|
rameshiya
|
3306005WL0017177
|
rameshiya
|
00093
|
CRGB0006055
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205575
|
|
Mrs. RAMESIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BHARATPUR
|
CH-06-005-045-002/18
(Toja)
|
3306005000NRG23231120220492184
|
23/11/2022
|
prabhu ram
|
3306005WL0017177
|
prabhu ram
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205548
|
|
Mr. PRABHU RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
80
|
BHARATPUR
|
CH-06-005-045-002/24
(Toja)
|
3306005000NRG23231120220492191
|
23/11/2022
|
kamlesh
|
3306005WL0017177
|
kamlesh
|
00093
|
CRGB0006055
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740205582
|
|
Mr. KAMALESH DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BHARATPUR
|
CH-06-005-045-002/25
(Toja)
|
3306005000NRG23231120220492192
|
23/11/2022
|
mahesh
|
3306005WL0017177
|
mahesh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205581
|
|
Mr. MAHESH PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BHARATPUR
|
CH-06-005-045-002/38
(Toja)
|
3306005000NRG23231120220492195
|
23/11/2022
|
babi
|
3306005WL0017177
|
babi
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205634
|
|
Mrs. BABI BAI W/O FAT BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BHARATPUR
|
CH-06-005-045-002/42
(Toja)
|
3306005000NRG23231120220492196
|
23/11/2022
|
balraj
|
3306005WL0017177
|
balraj
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205563
|
|
Mr. BALRAJ S/O DHARMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BHARATPUR
|
CH-06-005-045-002/43
(Toja)
|
3306005000NRG23231120220492197
|
23/11/2022
|
madan lal
|
3306005WL0017177
|
madan lal
|
00093
|
CRGB0006055
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740205517
|
|
Mr. MADAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BHARATPUR
|
CH-06-005-045-002/63
(Toja)
|
3306005000NRG23231120220492204
|
23/11/2022
|
janki
|
3306005WL0017177
|
janki
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205680
|
|
Miss. TIJIYA BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BHARATPUR
|
CH-06-005-045-002/64
(Toja)
|
3306005000NRG23231120220492205
|
23/11/2022
|
ram chand
|
3306005WL0017177
|
ram chand
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205590
|
|
Mr. . RAMCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BHARATPUR
|
CH-06-005-045-002/71
(Toja)
|
3306005000NRG23231120220492206
|
23/11/2022
|
RAMKALI
|
3306005WL0017177
|
RAMKALI
|
00093
|
CRGB0006055
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740205671
|
|
Mrs. RAMKALI BAIGA W/O JAMAHIR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BHARATPUR
|
CH-06-005-045-002/75
(Toja)
|
3306005000NRG23231120220492207
|
23/11/2022
|
puran
|
3306005WL0017177
|
puran
|
00093
|
CRGB0006055
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740205551
|
|
Mr. PURAN SINGH S/O DADULAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BHARATPUR
|
CH-06-005-045-002/76
(Toja)
|
3306005000NRG23231120220492208
|
23/11/2022
|
durjodhan
|
3306005WL0017177
|
durjodhan
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205559
|
|
Mr. DURYODHANSINGH S/O DADULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BHARATPUR
|
CH-06-005-045-002/77
(Toja)
|
3306005000NRG23231120220492210
|
23/11/2022
|
kusum bai
|
3306005WL0017177
|
kusum bai
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205518
|
|
MRS KUSUM BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHARATPUR
|
CH-06-005-045-002/77
(Toja)
|
3306005000NRG23231120220492209
|
23/11/2022
|
rajkaran
|
3306005WL0017177
|
rajkaran
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205560
|
|
Mr. RAJKARAN SINGH S/O DADULAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BHARATPUR
|
CH-06-005-045-002/78
(Toja)
|
3306005000NRG23231120220492211
|
23/11/2022
|
ravishankar paraste
|
3306005WL0017177
|
ravishankar paraste
|
00093
|
CRGB0006055
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740205626
|
|
Mr. RABI SHANKAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BHARATPUR
|
CH-06-005-045-002/79
(Toja)
|
3306005000NRG23231120220492212
|
23/11/2022
|
sumer
|
3306005WL0017177
|
sumer
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205591
|
|
SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHARATPUR
|
CH-06-005-045-002/92
(Toja)
|
3306005000NRG23231120220492216
|
23/11/2022
|
jiwan
|
3306005WL0017177
|
jiwan
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205564
|
|
Mr. JIWAN LAL S/O MOTILAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BHARATPUR
|
CH-06-005-045-002/96
(Toja)
|
3306005000NRG23231120220492217
|
23/11/2022
|
suneeta
|
3306005WL0017177
|
suneeta
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205630
|
|
Mrs. SUNITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BHARATPUR
|
CH-06-005-045-002/97-A
(Toja)
|
3306005000NRG23231120220492937
|
23/11/2022
|
Ram Singh
|
3306005WL0017209
|
Ram Singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205549
|
|
Mr. RAM SINGH S/O NAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BHARATPUR
|
CH-06-005-045-003/1
(Toja)
|
3306005000NRG23231120220492988
|
23/11/2022
|
subhran
|
3306005WL0017210
|
subhran
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205603
|
|
Mrs. SUBHARAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BHARATPUR
|
CH-06-005-045-003/10
(Toja)
|
3306005000NRG23231120220492989
|
23/11/2022
|
saroj
|
3306005WL0017210
|
saroj
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205597
|
|
Mrs. SAROJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BHARATPUR
|
CH-06-005-045-003/109-A
(Toja)
|
3306005000NRG23231120220492992
|
23/11/2022
|
govind
|
3306005WL0017210
|
govind
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205646
|
|
Mr. GOVIND SINGH S/O PRADIP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BHARATPUR
|
CH-06-005-045-003/12
(Toja)
|
3306005000NRG23231120220492997
|
23/11/2022
|
priyanka
|
3306005WL0017210
|
priyanka
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205650
|
|
Mrs. PRIYANKA BAIGA W/O BRIJWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
BHARATPUR
|
CH-06-005-045-003/13
(Toja)
|
3306005000NRG23231120220492998
|
23/11/2022
|
ramkumar
|
3306005WL0017210
|
ramkumar
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205647
|
|
Mr. RAM KUMAR S/O FUDALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BHARATPUR
|
CH-06-005-045-003/15
(Toja)
|
3306005000NRG23231120220493000
|
23/11/2022
|
samatiya
|
3306005WL0017210
|
samatiya
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205643
|
|
Mrs. SAMATIYA W/O KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BHARATPUR
|
CH-06-005-045-003/17
(Toja)
|
3306005000NRG23231120220493002
|
23/11/2022
|
jagdeesh
|
3306005WL0017210
|
jagdeesh
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205599
|
|
Mr. JAGDISH BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BHARATPUR
|
CH-06-005-045-003/17
(Toja)
|
3306005000NRG23231120220493003
|
23/11/2022
|
rami
|
3306005WL0017210
|
rami
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205644
|
|
Mrs. RAMMI BAI W/O JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BHARATPUR
|
CH-06-005-045-003/171
(Toja)
|
3306005000NRG23231120220493005
|
23/11/2022
|
surendea
|
3306005WL0017210
|
surendea
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205596
|
|
Mr. SURENDRA BAADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BHARATPUR
|
CH-06-005-045-003/171
(Toja)
|
3306005000NRG23231120220493006
|
23/11/2022
|
susheela
|
3306005WL0017210
|
susheela
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205675
|
|
Mrs. SUSHILA BADI W/O SURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BHARATPUR
|
CH-06-005-045-003/172
(Toja)
|
3306005000NRG23231120220493007
|
23/11/2022
|
rupam
|
3306005WL0017210
|
rupam
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205512
|
|
Miss. RUPAM BAIGA D/O JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BHARATPUR
|
CH-06-005-045-003/18
(Toja)
|
3306005000NRG23231120220493010
|
23/11/2022
|
sudha bai
|
3306005WL0017210
|
sudha bai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205595
|
|
Mrs. SUDHA BAI W/O SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BHARATPUR
|
CH-06-005-045-003/19
(Toja)
|
3306005000NRG23231120220493011
|
23/11/2022
|
pream lal
|
3306005WL0017210
|
pream lal
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205652
|
|
Mr. PREMLAL BAIGA S/O JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BHARATPUR
|
CH-06-005-045-003/20
(Toja)
|
3306005000NRG23231120220493014
|
23/11/2022
|
shivkumar
|
3306005WL0017210
|
shivkumar
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205637
|
|
MR SHIV SHARAN BAIGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHARATPUR
|
CH-06-005-045-003/23
(Toja)
|
3306005000NRG23231120220493017
|
23/11/2022
|
heera
|
3306005WL0017210
|
heera
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205604
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHARATPUR
|
CH-06-005-045-003/26
(Toja)
|
3306005000NRG23231120220493019
|
23/11/2022
|
gorelal
|
3306005WL0017210
|
gorelal
|
00093
|
CRGB0006055
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205601
|
|
Mr. GORELAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BHARATPUR
|
CH-06-005-045-003/27
(Toja)
|
3306005000NRG23231120220493021
|
23/11/2022
|
babi
|
3306005WL0017210
|
babi
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205641
|
|
Mrs. BABI W/O BRIJBHUSHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BHARATPUR
|
CH-06-005-045-003/27
(Toja)
|
3306005000NRG23231120220493020
|
23/11/2022
|
brij bhushan
|
3306005WL0017210
|
brij bhushan
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205605
|
|
Mr. BRIJ BHUKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BHARATPUR
|
CH-06-005-045-003/28
(Toja)
|
3306005000NRG23231120220493022
|
23/11/2022
|
mangal
|
3306005WL0017210
|
mangal
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205651
|
|
Mr. MANGAL S/O SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BHARATPUR
|
CH-06-005-045-003/28
(Toja)
|
3306005000NRG23231120220493023
|
23/11/2022
|
rajkumari
|
3306005WL0017210
|
rajkumari
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205602
|
|
Mrs. RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BHARATPUR
|
CH-06-005-045-003/29
(Toja)
|
3306005000NRG23231120220493024
|
23/11/2022
|
bataseya
|
3306005WL0017210
|
bataseya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205606
|
|
Mrs. BATASIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
BHARATPUR
|
CH-06-005-045-003/3
(Toja)
|
3306005000NRG23231120220493025
|
23/11/2022
|
sambhu
|
3306005WL0017210
|
sambhu
|
00093
|
CRGB0006055
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205598
|
|
Mr. SHAMBHU SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
119
|
BHARATPUR
|
CH-06-005-045-003/31
(Toja)
|
3306005000NRG23231120220493026
|
23/11/2022
|
belawati
|
3306005WL0017210
|
belawati
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205649
|
|
Mrs. BELAVATI BAIGA W/O MAHIPAL BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BHARATPUR
|
CH-06-005-045-003/34
(Toja)
|
3306005000NRG23231120220493029
|
23/11/2022
|
rameseya
|
3306005WL0017210
|
rameseya
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205653
|
|
Mrs. RAMESIYA W/O JAGJAHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BHARATPUR
|
CH-06-005-045-003/40-A
(Toja)
|
3306005000NRG23231120220493031
|
23/11/2022
|
bela bati
|
3306005WL0017210
|
bela bati
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205648
|
|
Mrs. BELAWATI W/O RAM BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BHARATPUR
|
CH-06-005-045-003/45
(Toja)
|
3306005000NRG23231120220493033
|
23/11/2022
|
nandlal
|
3306005WL0017210
|
nandlal
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205607
|
|
Mr. NAND LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
BHARATPUR
|
CH-06-005-045-003/47
(Toja)
|
3306005000NRG23231120220493035
|
23/11/2022
|
heeralal
|
3306005WL0017210
|
heeralal
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205578
|
|
Mr. HEERA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
BHARATPUR
|
CH-06-005-045-003/48
(Toja)
|
3306005000NRG23231120220493036
|
23/11/2022
|
shyam narayan
|
3306005WL0017210
|
shyam narayan
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205600
|
|
MR SHYAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHARATPUR
|
CH-06-005-045-003/6
(Toja)
|
3306005000NRG23231120220493041
|
23/11/2022
|
leela
|
3306005WL0017210
|
leela
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205594
|
|
Mrs. LEELA VATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
BHARATPUR
|
CH-06-005-045-003/66
(Toja)
|
3306005000NRG23231120220493042
|
23/11/2022
|
ram sundar
|
3306005WL0017210
|
ram sundar
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205645
|
|
Mr. RAM SUNDAR S/O NANDANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BHARATPUR
|
CH-06-005-045-003/70
(Toja)
|
3306005000NRG23231120220493046
|
23/11/2022
|
munnee bai
|
3306005WL0017210
|
munnee bai
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205640
|
|
Mrs. MUNNI BAI W/O SHIV KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
BHARATPUR
|
CH-06-005-045-003/70
(Toja)
|
3306005000NRG23231120220493045
|
23/11/2022
|
shivkarn
|
3306005WL0017210
|
shivkarn
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205638
|
|
SHIV KARAN BAIGA S/O SAWAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHARATPUR
|
CH-06-005-045-003/75
(Toja)
|
3306005000NRG23231120220493047
|
23/11/2022
|
uma bai
|
3306005WL0017210
|
uma bai
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205592
|
|
Mrs. UMA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
BHARATPUR
|
CH-06-005-045-003/76
(Toja)
|
3306005000NRG23231120220493048
|
23/11/2022
|
ram sharan
|
3306005WL0017210
|
ram sharan
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205674
|
|
Mr. RAM SHARAN YADAV S/O NANDLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
BHARATPUR
|
CH-06-005-045-003/79
(Toja)
|
3306005000NRG23231120220493049
|
23/11/2022
|
kamlesh
|
3306005WL0017210
|
kamlesh
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205636
|
|
Mr. KAMALESH W/O GORELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
BHARATPUR
|
CH-06-005-045-003/8
(Toja)
|
3306005000NRG23231120220493050
|
23/11/2022
|
urmila
|
3306005WL0017210
|
urmila
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205656
|
|
Mrs. URMILA W/O PANCHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BHARATPUR
|
CH-06-005-045-003/80
(Toja)
|
3306005000NRG23231120220493051
|
23/11/2022
|
eshwerbati
|
3306005WL0017210
|
eshwerbati
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205526
|
|
MRS ISHWAR VATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHARATPUR
|
CH-06-005-045-003/81
(Toja)
|
3306005000NRG23231120220493052
|
23/11/2022
|
shyam bai
|
3306005WL0017210
|
shyam bai
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205593
|
|
Mrs. SHYAM VATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BHARATPUR
|
CH-06-005-045-003/82
(Toja)
|
3306005000NRG23231120220493053
|
23/11/2022
|
kamlesh
|
3306005WL0017210
|
kamlesh
|
00093
|
CRGB0006055
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205677
|
|
Mr. KAMLESH BAADI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
BHARATPUR
|
CH-06-005-045-004/105
(Toja)
|
3306005000NRG23231120220492939
|
23/11/2022
|
rajkumar
|
3306005WL0017209
|
rajkumar
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740205620
|
|
Mr. RAJ KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
BHARATPUR
|
CH-06-005-045-004/111-A
(Toja)
|
3306005000NRG23231120220492940
|
23/11/2022
|
bhanupratap
|
3306005WL0017209
|
bhanupratap
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205617
|
|
Mr. BHANU PRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BHARATPUR
|
CH-06-005-045-004/112-A
(Toja)
|
3306005000NRG23231120220492941
|
23/11/2022
|
sanjay
|
3306005WL0017209
|
sanjay
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205568
|
|
Mr. . SANJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
BHARATPUR
|
CH-06-005-045-004/115-A
(Toja)
|
3306005000NRG23231120220492943
|
23/11/2022
|
lalge
|
3306005WL0017209
|
lalge
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205615
|
|
LALJI GOND
|
CANARA BANK(508532)
|
|
140
|
BHARATPUR
|
CH-06-005-045-004/118-A
(Toja)
|
3306005000NRG23231120220492944
|
23/11/2022
|
Chandrashekhar
|
3306005WL0017209
|
Chandrashekhar
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205506
|
|
Mr. CHANDRASEKHAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BHARATPUR
|
CH-06-005-045-004/119-A
(Toja)
|
3306005000NRG23231120220492945
|
23/11/2022
|
vinod
|
3306005WL0017209
|
vinod
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205619
|
|
VINOD KUMAR BAIGA
|
UCO BANK(607066)
|
|
142
|
BHARATPUR
|
CH-06-005-045-004/122-A
(Toja)
|
3306005000NRG23231120220492946
|
23/11/2022
|
sukhsen singh
|
3306005WL0017209
|
sukhsen singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205524
|
|
Mr. SUKHSEN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
BHARATPUR
|
CH-06-005-045-004/125
(Toja)
|
3306005000NRG23231120220492948
|
23/11/2022
|
ramadhar
|
3306005WL0017209
|
ramadhar
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205611
|
|
Mr. RAMADHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
BHARATPUR
|
CH-06-005-045-004/126
(Toja)
|
3306005000NRG23231120220492949
|
23/11/2022
|
ambelal
|
3306005WL0017209
|
ambelal
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205635
|
|
Mr. AMBE LAL BAIGA S/O SHAMBHU LAL BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BHARATPUR
|
CH-06-005-045-004/142
(Toja)
|
3306005000NRG23231120220492956
|
23/11/2022
|
amritlal
|
3306005WL0017209
|
amritlal
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205519
|
|
Mr. AMRIT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
BHARATPUR
|
CH-06-005-045-004/172
(Toja)
|
3306005000NRG23231120220492959
|
23/11/2022
|
Govind
|
3306005WL0017209
|
Govind
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205614
|
|
Mr. GOVIND RAM AHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
BHARATPUR
|
CH-06-005-045-004/179
(Toja)
|
3306005000NRG23231120220492961
|
23/11/2022
|
lalla singh
|
3306005WL0017209
|
lalla singh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205554
|
|
MR LALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHARATPUR
|
CH-06-005-045-004/23
(Toja)
|
3306005000NRG23231120220492963
|
23/11/2022
|
balkaran
|
3306005WL0017209
|
balkaran
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205632
|
|
Mr. BAL KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BHARATPUR
|
CH-06-005-045-004/29
(Toja)
|
3306005000NRG23231120220492964
|
23/11/2022
|
lalli
|
3306005WL0017209
|
lalli
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205555
|
|
Mrs. LALLI BAI WO LALLA SINGH AND LALLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BHARATPUR
|
CH-06-005-045-004/30
(Toja)
|
3306005000NRG23231120220492965
|
23/11/2022
|
mahesh
|
3306005WL0017209
|
mahesh
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205520
|
|
Mr. MAHESH KANWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
151
|
BHARATPUR
|
CH-06-005-045-004/36
(Toja)
|
3306005000NRG23231120220492968
|
23/11/2022
|
kuwreya
|
3306005WL0017209
|
kuwreya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205553
|
|
Mrs. KUNWARIYA GOND W/O SHAMMU GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
BHARATPUR
|
CH-06-005-045-004/37
(Toja)
|
3306005000NRG23231120220492969
|
23/11/2022
|
ishvardeen
|
3306005WL0017209
|
ishvardeen
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205587
|
|
Mr. ISHWAR DIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BHARATPUR
|
CH-06-005-045-004/38
(Toja)
|
3306005000NRG23231120220492970
|
23/11/2022
|
samrath
|
3306005WL0017209
|
samrath
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740205612
|
|
Mr. SAMRATH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BHARATPUR
|
CH-06-005-045-004/40
(Toja)
|
3306005000NRG23231120220492971
|
23/11/2022
|
ramratan
|
3306005WL0017209
|
ramratan
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205613
|
|
Mr. RAM RATAN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
BHARATPUR
|
CH-06-005-045-004/5
(Toja)
|
3306005000NRG23231120220492972
|
23/11/2022
|
kuldep
|
3306005WL0017209
|
kuldep
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205521
|
|
Mr. KULDEEP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
BHARATPUR
|
CH-06-005-045-004/54
(Toja)
|
3306005000NRG23231120220492973
|
23/11/2022
|
Bhagwaniya
|
3306005WL0017209
|
Bhagwaniya
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205515
|
|
Mrs. BHAGWANIYA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
BHARATPUR
|
CH-06-005-045-004/6
(Toja)
|
3306005000NRG23231120220492974
|
23/11/2022
|
rajendra
|
3306005WL0017209
|
rajendra
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205624
|
|
Mrs. RAJENDRA SINGH S/O MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BHARATPUR
|
CH-06-005-045-004/64
(Toja)
|
3306005000NRG23231120220492975
|
23/11/2022
|
javahar
|
3306005WL0017209
|
javahar
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205584
|
|
Mr. JAWAHIR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BHARATPUR
|
CH-06-005-045-004/65
(Toja)
|
3306005000NRG23231120220492976
|
23/11/2022
|
panda
|
3306005WL0017209
|
panda
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205577
|
|
Mr. PANDA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
BHARATPUR
|
CH-06-005-045-004/66
(Toja)
|
3306005000NRG23231120220492977
|
23/11/2022
|
bachlal
|
3306005WL0017209
|
bachlal
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205570
|
|
Mr. BACH LAL BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
BHARATPUR
|
CH-06-005-045-004/67
(Toja)
|
3306005000NRG23231120220492978
|
23/11/2022
|
vijay
|
3306005WL0017209
|
vijay
|
00093
|
CRGB0006055
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740205556
|
|
Mr. VIJAY PRASAD SEN S/O RAM TAHAL SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
BHARATPUR
|
CH-06-005-045-004/70
(Toja)
|
3306005000NRG23231120220492980
|
23/11/2022
|
babbu
|
3306005WL0017209
|
babbu
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205508
|
|
Mr. BABBURAM HARIJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
BHARATPUR
|
CH-06-005-045-004/71
(Toja)
|
3306005000NRG23231120220492981
|
23/11/2022
|
motilal
|
3306005WL0017209
|
motilal
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205509
|
|
Mr. MOTI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
BHARATPUR
|
CH-06-005-045-004/78
(Toja)
|
3306005000NRG23231120220492982
|
23/11/2022
|
heeralal
|
3306005WL0017209
|
heeralal
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205516
|
|
Mr. HEERALAL JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
BHARATPUR
|
CH-06-005-045-004/79
(Toja)
|
3306005000NRG23231120220492983
|
23/11/2022
|
lalan
|
3306005WL0017209
|
lalan
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205616
|
|
Mr. LALAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
BHARATPUR
|
CH-06-005-045-004/81
(Toja)
|
3306005000NRG23231120220492984
|
23/11/2022
|
dadua
|
3306005WL0017209
|
dadua
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205567
|
|
Mr. DADDARAM BAIGA S/O CHARAKA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BHARATPUR
|
CH-06-005-045-004/86
(Toja)
|
3306005000NRG23231120220492985
|
23/11/2022
|
vimala
|
3306005WL0017209
|
vimala
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205618
|
|
Mrs. VIMALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BHARATPUR
|
CH-06-005-045-004/95
(Toja)
|
3306005000NRG23231120220492986
|
23/11/2022
|
purushottam
|
3306005WL0017209
|
purushottam
|
00093
|
CRGB0006055
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205523
|
|
Mr. PURUSHOTTAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
BHARATPUR
|
CH-06-005-045-004/99
(Toja)
|
3306005000NRG23231120220492987
|
23/11/2022
|
lallu
|
3306005WL0017209
|
lallu
|
00093
|
CRGB0006055
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205610
|
|
Mr. LALLU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143208
|
143208
|
|
|
|
|
|
|
|
|
170
|
BHARATPUR
|
CH-06-005-014-006/25
(Devsil)
|
3306005000NRG23231120220493120
|
23/11/2022
|
SRAVANKUMAR
|
3306005WL0017214
|
SRAVANKUMAR
|
00093
|
CRGB0006094
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205658
|
|
Mr. SHRAVAN KUMAR YADAV SO RAMADHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
BHARATPUR
|
CH-06-005-014-006/31
(Devsil)
|
3306005000NRG23231120220493127
|
23/11/2022
|
dilraj
|
3306005WL0017214
|
dilraj
|
00093
|
CRGB0006094
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205505
|
|
Ms. DILRAJ SINGH SO DHARMJIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
BHARATPUR
|
CH-06-005-014-006/36
(Devsil)
|
3306005000NRG23231120220493133
|
23/11/2022
|
PATIRAJ
|
3306005WL0017214
|
PATIRAJ
|
00093
|
CRGB0006094
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205660
|
|
Mr. PATIRAJ SINGH SO SHIVMANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
BHARATPUR
|
CH-06-005-014-006/37
(Devsil)
|
3306005000NRG23231120220493136
|
23/11/2022
|
sukhraj singh
|
3306005WL0017214
|
sukhraj singh
|
00093
|
CRGB0006094
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205659
|
|
Mr. SUKHRAJ SINGH SO SHIVMANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
BHARATPUR
|
CH-06-005-014-006/65
(Devsil)
|
3306005000NRG23231120220493141
|
23/11/2022
|
ramratan
|
3306005WL0017214
|
ramratan
|
00093
|
CRGB0006094
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205678
|
|
Mr. RAM RATAN KUMHAR SO RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
175
|
BHARATPUR
|
CH-06-005-026-001/175
(KAMARJI)
|
3306005000NRG23231120220492251
|
23/11/2022
|
koisilya
|
3306005WL0017179
|
koisilya
|
00093
|
CRGB0006114
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205654
|
|
Mrs. KAUSHILYA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
BHARATPUR
|
CH-06-005-026-001/241
(KAMARJI)
|
3306005000NRG23231120220492253
|
23/11/2022
|
kamleshvar
|
3306005WL0017179
|
kamleshvar
|
00093
|
CRGB0006114
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205655
|
|
Mr. KAMLESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
177
|
BHARATPUR
|
CH-06-005-012-002/18
(Chidaula)
|
3306005000NRG23231120220492407
|
23/11/2022
|
Fulmatiya
|
3306005WL0017186
|
Fulmatiya
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205662
|
|
Mrs. FULMATIYA WO RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
178
|
BHARATPUR
|
CH-06-005-009-001/120
(Bharasi)
|
3306005000NRG23231120220495218
|
23/11/2022
|
PHULBAI
|
3306005WL0017304
|
PHULBAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205534
|
|
PHULABAI
|
ICICI BANK LTD(508534)
|
|
179
|
BHARATPUR
|
CH-06-005-009-001/125
(Bharasi)
|
3306005000NRG23231120220495221
|
23/11/2022
|
munni
|
3306005WL0017304
|
munni
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205501
|
|
MRS MUNNI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHARATPUR
|
CH-06-005-009-001/132-A
(Bharasi)
|
3306005000NRG23231120220495223
|
23/11/2022
|
chhandra bati
|
3306005WL0017304
|
chhandra bati
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205712
|
|
MRS CHANDRAVATI SINGH PARASTE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHARATPUR
|
CH-06-005-009-001/145-A
(Bharasi)
|
3306005000NRG23231120220495226
|
23/11/2022
|
sombati
|
3306005WL0017304
|
sombati
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205707
|
|
MRS SOMVATI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHARATPUR
|
CH-06-005-009-001/164
(Bharasi)
|
3306005000NRG23231120220495232
|
23/11/2022
|
Durgawti
|
3306005WL0017304
|
Durgawti
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205704
|
|
MRS DURGAWATI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHARATPUR
|
CH-06-005-009-001/166
(Bharasi)
|
3306005000NRG23231120220495234
|
23/11/2022
|
parwati
|
3306005WL0017304
|
parwati
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205696
|
|
PARVATI
|
ICICI BANK LTD(508534)
|
|
184
|
BHARATPUR
|
CH-06-005-009-001/167
(Bharasi)
|
3306005000NRG23231120220495236
|
23/11/2022
|
LALWATI
|
3306005WL0017304
|
LALWATI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205705
|
|
Mrs. LALWATI WO LOKMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
BHARATPUR
|
CH-06-005-009-001/171
(Bharasi)
|
3306005000NRG23231120220495239
|
23/11/2022
|
SUKHAMANTI
|
3306005WL0017304
|
SUKHAMANTI
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205750
|
|
SUKHAMANTI
|
ICICI BANK LTD(508534)
|
|
186
|
BHARATPUR
|
CH-06-005-009-001/175-A
(Bharasi)
|
3306005000NRG23231120220495243
|
23/11/2022
|
Agashiya
|
3306005WL0017304
|
Agashiya
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205699
|
|
Mr. AGASIA W/O RAMDULARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
BHARATPUR
|
CH-06-005-009-001/21-A
(Bharasi)
|
3306005000NRG23231120220495254
|
23/11/2022
|
leela batio
|
3306005WL0017304
|
leela batio
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205763
|
|
LILAVATI VERMA
|
ICICI BANK LTD(508534)
|
|
188
|
BHARATPUR
|
CH-06-005-009-001/217
(Bharasi)
|
3306005000NRG23231120220495256
|
23/11/2022
|
LAKHANI
|
3306005WL0017304
|
LAKHANI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205706
|
|
MRS LAKHANI BAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHARATPUR
|
CH-06-005-009-001/224
(Bharasi)
|
3306005000NRG23231120220495258
|
23/11/2022
|
babulal barma
|
3306005WL0017304
|
babulal barma
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205700
|
|
Mr. BABULAL S/O JANARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
BHARATPUR
|
CH-06-005-009-001/224
(Bharasi)
|
3306005000NRG23231120220495259
|
23/11/2022
|
kusum
|
3306005WL0017304
|
kusum
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205502
|
|
MRS KUSUMKALI VERMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHARATPUR
|
CH-06-005-009-001/227
(Bharasi)
|
3306005000NRG23231120220495261
|
23/11/2022
|
GEETA BAI
|
3306005WL0017304
|
GEETA BAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205702
|
|
MRS GEETA HITKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHARATPUR
|
CH-06-005-009-001/228
(Bharasi)
|
3306005000NRG23231120220495262
|
23/11/2022
|
KAMLESH
|
3306005WL0017304
|
KAMLESH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205535
|
|
Mr. KAMLESH S/O JANARDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
BHARATPUR
|
CH-06-005-009-001/228
(Bharasi)
|
3306005000NRG23231120220495263
|
23/11/2022
|
munni
|
3306005WL0017304
|
munni
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205711
|
|
MRS MUNI HITKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHARATPUR
|
CH-06-005-009-001/259
(Bharasi)
|
3306005000NRG23231120220495266
|
23/11/2022
|
guddi
|
3306005WL0017304
|
guddi
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205710
|
|
Mrs. GUDDI HITKAR W/O PUSHPRAJ HITK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
BHARATPUR
|
CH-06-005-009-001/306
(Bharasi)
|
3306005000NRG23231120220495271
|
23/11/2022
|
devsaran
|
3306005WL0017304
|
devsaran
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205709
|
|
MR DEVSHARAN AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHARATPUR
|
CH-06-005-009-001/309
(Bharasi)
|
3306005000NRG23231120220495274
|
23/11/2022
|
arti
|
3306005WL0017304
|
arti
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205761
|
|
Mrs. AARTI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
BHARATPUR
|
CH-06-005-009-001/309
(Bharasi)
|
3306005000NRG23231120220495273
|
23/11/2022
|
babbu
|
3306005WL0017304
|
babbu
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205490
|
|
Mr. BABBU PRASAD SO GORELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
BHARATPUR
|
CH-06-005-009-002/103
(Bharasi)
|
3306005000NRG23231120220495412
|
23/11/2022
|
ramdulare
|
3306005WL0017307
|
ramdulare
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205497
|
|
Mr. RAMDULARE SINGH PARASTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
BHARATPUR
|
CH-06-005-009-002/103
(Bharasi)
|
3306005000NRG23231120220495411
|
23/11/2022
|
Shyam Bai
|
3306005WL0017307
|
Shyam Bai
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205713
|
|
SHYAM BAI
|
ICICI BANK LTD(508534)
|
|
200
|
BHARATPUR
|
CH-06-005-009-002/12
(Bharasi)
|
3306005000NRG23231120220495413
|
23/11/2022
|
NANKI
|
3306005WL0017307
|
NANKI
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205723
|
|
NANAKI
|
ICICI BANK LTD(508534)
|
|
201
|
BHARATPUR
|
CH-06-005-009-002/14-A
(Bharasi)
|
3306005000NRG23231120220495414
|
23/11/2022
|
jaymanti
|
3306005WL0017307
|
jaymanti
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205731
|
|
MRS JAYMANTI PARASTE
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHARATPUR
|
CH-06-005-009-002/16
(Bharasi)
|
3306005000NRG23231120220495415
|
23/11/2022
|
CHAMPA
|
3306005WL0017307
|
CHAMPA
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205719
|
|
MRS CHAMPA SORI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHARATPUR
|
CH-06-005-009-002/17
(Bharasi)
|
3306005000NRG23231120220495417
|
23/11/2022
|
CHANDRAWATI
|
3306005WL0017307
|
CHANDRAWATI
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205730
|
|
CHANDRAVATI
|
ICICI BANK LTD(508534)
|
|
204
|
BHARATPUR
|
CH-06-005-009-002/17
(Bharasi)
|
3306005000NRG23231120220495416
|
23/11/2022
|
SUKHARAM
|
3306005WL0017307
|
SUKHARAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205717
|
|
Mr. SUKHRAM SINGH SORI SO NANBABU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
BHARATPUR
|
CH-06-005-009-002/3-A
(Bharasi)
|
3306005000NRG23231120220495421
|
23/11/2022
|
kausilya
|
3306005WL0017307
|
kausilya
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205732
|
|
MRS KAUSHILYA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHARATPUR
|
CH-06-005-009-002/31
(Bharasi)
|
3306005000NRG23231120220495423
|
23/11/2022
|
GOVIND
|
3306005WL0017307
|
GOVIND
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205498
|
|
Mr. GOBIND SO KATKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
BHARATPUR
|
CH-06-005-009-002/33
(Bharasi)
|
3306005000NRG23231120220495425
|
23/11/2022
|
BAHADUR
|
3306005WL0017307
|
BAHADUR
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205718
|
|
Mr. BAHADUR SINGH S/O BAISHAKHU GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
BHARATPUR
|
CH-06-005-009-002/33
(Bharasi)
|
3306005000NRG23231120220495426
|
23/11/2022
|
NANBAI
|
3306005WL0017307
|
NANBAI
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205721
|
|
MRS NANBAI SAYAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHARATPUR
|
CH-06-005-009-002/37
(Bharasi)
|
3306005000NRG23231120220495428
|
23/11/2022
|
som vati
|
3306005WL0017307
|
som vati
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205714
|
|
Mrs. SHYAMBAI PARASTE WO BALMIK SINGH P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
BHARATPUR
|
CH-06-005-009-002/38
(Bharasi)
|
3306005000NRG23231120220495429
|
23/11/2022
|
NANBAI
|
3306005WL0017307
|
NANBAI
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205722
|
|
MRS NANBAI PARASTE
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHARATPUR
|
CH-06-005-009-002/39
(Bharasi)
|
3306005000NRG23231120220495430
|
23/11/2022
|
PRATAP
|
3306005WL0017307
|
PRATAP
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205720
|
|
Mr. PRATAP SINGH S/O CHHOTELAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
BHARATPUR
|
CH-06-005-009-002/39
(Bharasi)
|
3306005000NRG23231120220495431
|
23/11/2022
|
tijiya
|
3306005WL0017307
|
tijiya
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205500
|
|
MRS TIJIYABAI PARASTE
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHARATPUR
|
CH-06-005-009-002/4
(Bharasi)
|
3306005000NRG23231120220495434
|
23/11/2022
|
Babali
|
3306005WL0017307
|
Babali
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205726
|
|
BABALI
|
ICICI BANK LTD(508534)
|
|
214
|
BHARATPUR
|
CH-06-005-009-002/4
(Bharasi)
|
3306005000NRG23231120220495433
|
23/11/2022
|
Shiv prasad
|
3306005WL0017307
|
Shiv prasad
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205733
|
|
Mr. SHIV PRASAD S/O BIKNU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
BHARATPUR
|
CH-06-005-009-002/40
(Bharasi)
|
3306005000NRG23231120220495435
|
23/11/2022
|
KUNTI
|
3306005WL0017307
|
KUNTI
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205724
|
|
MRS KUNTI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHARATPUR
|
CH-06-005-009-002/5
(Bharasi)
|
3306005000NRG23231120220495436
|
23/11/2022
|
Rakkumar
|
3306005WL0017307
|
Rakkumar
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205716
|
|
Mr. RAJKUMAR S/O BIKNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
BHARATPUR
|
CH-06-005-009-002/78
(Bharasi)
|
3306005000NRG23231120220495443
|
23/11/2022
|
MAYABATI
|
3306005WL0017307
|
MAYABATI
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205725
|
|
MAYABATI
|
ICICI BANK LTD(508534)
|
|
218
|
BHARATPUR
|
CH-06-005-009-002/78
(Bharasi)
|
3306005000NRG23231120220495442
|
23/11/2022
|
TEJABAHADUR
|
3306005WL0017307
|
TEJABAHADUR
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205499
|
|
Mr. TEJBAHADUR S/O RAJAU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
BHARATPUR
|
CH-06-005-009-002/8
(Bharasi)
|
3306005000NRG23231120220495446
|
23/11/2022
|
Budhhu
|
3306005WL0017307
|
Budhhu
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205727
|
|
Mr. BUDDHU S/O BAIGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
BHARATPUR
|
CH-06-005-009-002/8
(Bharasi)
|
3306005000NRG23231120220495447
|
23/11/2022
|
TERASIYA
|
3306005WL0017307
|
TERASIYA
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205728
|
|
TERASIYA
|
ICICI BANK LTD(508534)
|
|
221
|
BHARATPUR
|
CH-06-005-009-002/82
(Bharasi)
|
3306005000NRG23231120220495448
|
23/11/2022
|
BIMLA
|
3306005WL0017307
|
BIMLA
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205729
|
|
VIMALA
|
ICICI BANK LTD(508534)
|
|
222
|
BHARATPUR
|
CH-06-005-009-002/99-A
(Bharasi)
|
3306005000NRG23231120220495449
|
23/11/2022
|
Ramkhelwan
|
3306005WL0017307
|
Ramkhelwan
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205762
|
|
RAM KHILAWAN BAIGA
|
ICICI BANK LTD(508534)
|
|
223
|
BHARATPUR
|
CH-06-005-012-001/169
(Chidaula)
|
3306005000NRG23231120220492393
|
23/11/2022
|
Ramnath
|
3306005WL0017186
|
Ramnath
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205708
|
|
Mr. RAMNATH S/O PARSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
BHARATPUR
|
CH-06-005-012-001/171
(Chidaula)
|
3306005000NRG23231120220492394
|
23/11/2022
|
lalji
|
3306005WL0017186
|
lalji
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205681
|
|
Mr. LAL JI GOND S/O RAMNATH VILL KHAIBAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
BHARATPUR
|
CH-06-005-012-002/13
(Chidaula)
|
3306005000NRG23231120220492403
|
23/11/2022
|
gendiya bai
|
3306005WL0017186
|
gendiya bai
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205690
|
|
GEDIYABAI
|
ICICI BANK LTD(508534)
|
|
226
|
BHARATPUR
|
CH-06-005-012-002/14
(Chidaula)
|
3306005000NRG23231120220492404
|
23/11/2022
|
sivkumar
|
3306005WL0017186
|
sivkumar
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205689
|
|
SHIVA KUMAR SO RAMCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
BHARATPUR
|
CH-06-005-012-002/17
(Chidaula)
|
3306005000NRG23231120220492406
|
23/11/2022
|
KUSUMABAI
|
3306005WL0017186
|
KUSUMABAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205688
|
|
KUSUMABAI
|
ICICI BANK LTD(508534)
|
|
228
|
BHARATPUR
|
CH-06-005-012-002/2
(Chidaula)
|
3306005000NRG23231120220492413
|
23/11/2022
|
babi
|
3306005WL0017186
|
babi
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205503
|
|
Mrs. BABI BAI WO LAKSHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
BHARATPUR
|
CH-06-005-012-003/10
(Chidaula)
|
3306005000NRG23231120220492500
|
23/11/2022
|
rambati
|
3306005WL0017189
|
rambati
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205691
|
|
RAMABATI
|
ICICI BANK LTD(508534)
|
|
230
|
BHARATPUR
|
CH-06-005-012-003/101
(Chidaula)
|
3306005000NRG23231120220492502
|
23/11/2022
|
HIRABATI
|
3306005WL0017189
|
HIRABATI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205703
|
|
Mrs. HEERAVATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
BHARATPUR
|
CH-06-005-012-003/103
(Chidaula)
|
3306005000NRG23231120220492504
|
23/11/2022
|
HUBALAL
|
3306005WL0017189
|
HUBALAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205533
|
|
Mr. HUBLAL SINGH SO MAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
BHARATPUR
|
CH-06-005-012-003/105
(Chidaula)
|
3306005000NRG23231120220492505
|
23/11/2022
|
Ram Singh
|
3306005WL0017189
|
Ram Singh
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205715
|
|
Mr. RAMSINGH S/O RAMSWARUP SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
BHARATPUR
|
CH-06-005-012-003/14
(Chidaula)
|
3306005000NRG23231120220492522
|
23/11/2022
|
SUPHAL
|
3306005WL0017189
|
SUPHAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205687
|
|
Mr. SUPHAL SO MAHIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
BHARATPUR
|
CH-06-005-012-003/15
(Chidaula)
|
3306005000NRG23231120220492523
|
23/11/2022
|
ammardeen
|
3306005WL0017189
|
ammardeen
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205685
|
|
Mr. AMARDIN S/O HEERA LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
BHARATPUR
|
CH-06-005-012-003/17
(Chidaula)
|
3306005000NRG23231120220492526
|
23/11/2022
|
SEMABATI
|
3306005WL0017189
|
SEMABATI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205692
|
|
SEMABATI
|
ICICI BANK LTD(508534)
|
|
236
|
BHARATPUR
|
CH-06-005-012-003/18
(Chidaula)
|
3306005000NRG23231120220492527
|
23/11/2022
|
dinesh
|
3306005WL0017189
|
dinesh
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205682
|
|
Mr. DINESH S/O JUGLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
BHARATPUR
|
CH-06-005-012-003/18
(Chidaula)
|
3306005000NRG23231120220492528
|
23/11/2022
|
susila
|
3306005WL0017189
|
susila
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205686
|
|
Mrs. SUSHILA AHIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
BHARATPUR
|
CH-06-005-012-003/19
(Chidaula)
|
3306005000NRG23231120220492531
|
23/11/2022
|
Butti
|
3306005WL0017189
|
Butti
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205701
|
|
Mrs. BOOTI BAI AHIRVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
BHARATPUR
|
CH-06-005-012-003/20
(Chidaula)
|
3306005000NRG23231120220492533
|
23/11/2022
|
chandarbati
|
3306005WL0017189
|
chandarbati
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205697
|
|
Mrs. CHANDRAWATI AHIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
BHARATPUR
|
CH-06-005-012-003/20
(Chidaula)
|
3306005000NRG23231120220492532
|
23/11/2022
|
ramprasad
|
3306005WL0017189
|
ramprasad
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205698
|
|
Mr. RAMPRASAD AHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
241
|
BHARATPUR
|
CH-06-005-012-003/21
(Chidaula)
|
3306005000NRG23231120220492534
|
23/11/2022
|
kemali
|
3306005WL0017189
|
kemali
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205684
|
|
Mr. KEMLI BAI W/0 RAMKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
242
|
BHARATPUR
|
CH-06-005-012-003/27
(Chidaula)
|
3306005000NRG23231120220492539
|
23/11/2022
|
rambati
|
3306005WL0017189
|
rambati
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205683
|
|
Mrs. RAMBATI W/O RAMESH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
BHARATPUR
|
CH-06-005-012-003/29
(Chidaula)
|
3306005000NRG23231120220492540
|
23/11/2022
|
babbibai
|
3306005WL0017189
|
babbibai
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205693
|
|
BABBI BAI
|
ICICI BANK LTD(508534)
|
|
244
|
BHARATPUR
|
CH-06-005-012-003/3
(Chidaula)
|
3306005000NRG23231120220492541
|
23/11/2022
|
daduram
|
3306005WL0017189
|
daduram
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205694
|
|
Mr. DADURAM YADAV S/O BHULAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
BHARATPUR
|
CH-06-005-025-001/87
(Jueli)
|
3306005000NRG23231120220495400
|
23/11/2022
|
MITATHU
|
3306005WL0017306
|
MITATHU
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205695
|
|
Mr. MITHU SO BESHKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
BHARATPUR
|
CH-06-005-026-001/223
(KAMARJI)
|
3306005000NRG23231120220492252
|
23/11/2022
|
Jaymanti
|
3306005WL0017179
|
Jaymanti
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740205758
|
|
MRS JAIMANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHARATPUR
|
CH-06-005-026-001/266
(KAMARJI)
|
3306005000NRG23231120220492254
|
23/11/2022
|
Sonsay
|
3306005WL0017179
|
Sonsay
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205491
|
|
MR SONSAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHARATPUR
|
CH-06-005-026-001/267
(KAMARJI)
|
3306005000NRG23231120220492255
|
23/11/2022
|
banbahadur
|
3306005WL0017179
|
banbahadur
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205492
|
|
Mr. BANBAHADUR SINGH GOND PREM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
BHARATPUR
|
CH-06-005-026-001/267
(KAMARJI)
|
3306005000NRG23231120220492256
|
23/11/2022
|
fulbai
|
3306005WL0017179
|
fulbai
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205759
|
|
MRS FOOL BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHARATPUR
|
CH-06-005-026-002/16
(KAMARJI)
|
3306005000NRG23231120220491731
|
23/11/2022
|
Ramkumar
|
3306005WL0017164
|
Ramkumar
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740205760
|
|
RAMAKUMAR
|
ICICI BANK LTD(508534)
|
|
251
|
BHARATPUR
|
CH-06-005-026-002/2
(KAMARJI)
|
3306005000NRG23231120220491732
|
23/11/2022
|
BHAIYALAL
|
3306005WL0017164
|
BHAIYALAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205739
|
|
MR BHAIYALAL PANIKA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHARATPUR
|
CH-06-005-026-002/2
(KAMARJI)
|
3306005000NRG23231120220491733
|
23/11/2022
|
INDRANABAI
|
3306005WL0017164
|
INDRANABAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205742
|
|
INDRANABAI
|
ICICI BANK LTD(508534)
|
|
253
|
BHARATPUR
|
CH-06-005-026-002/20
(KAMARJI)
|
3306005000NRG23231120220491734
|
23/11/2022
|
PREMLAL
|
3306005WL0017164
|
PREMLAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205741
|
|
MR PREMLAL PANIKA
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHARATPUR
|
CH-06-005-026-002/20
(KAMARJI)
|
3306005000NRG23231120220491735
|
23/11/2022
|
sukhamanti
|
3306005WL0017164
|
sukhamanti
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205740
|
|
MRS SUKHMANTI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHARATPUR
|
CH-06-005-034-002/118
(Mainpur)
|
3306005000NRG23231120220493186
|
23/11/2022
|
SUMITRA
|
3306005WL0017216
|
SUMITRA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205748
|
|
MRS SUMITRA CHERWA
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHARATPUR
|
CH-06-005-034-002/123
(Mainpur)
|
3306005000NRG23231120220493188
|
23/11/2022
|
MUKESH CHANDRA
|
3306005WL0017216
|
MUKESH CHANDRA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205749
|
|
MR MUKESH SO DHIRSAYCHERWA
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHARATPUR
|
CH-06-005-034-002/123
(Mainpur)
|
3306005000NRG23231120220493189
|
23/11/2022
|
SHILLU
|
3306005WL0017216
|
SHILLU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205752
|
|
MRS SHILA CHERWA
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHARATPUR
|
CH-06-005-034-002/139
(Mainpur)
|
3306005000NRG23231120220493190
|
23/11/2022
|
ramprasad
|
3306005WL0017216
|
ramprasad
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205495
|
|
MR RAMPRASAD YADV
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHARATPUR
|
CH-06-005-034-002/142
(Mainpur)
|
3306005000NRG23231120220493192
|
23/11/2022
|
BHAIYALAL
|
3306005WL0017216
|
BHAIYALAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205493
|
|
MR BHAIYALAL AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHARATPUR
|
CH-06-005-034-002/37
(Mainpur)
|
3306005000NRG23231120220493194
|
23/11/2022
|
BHARAT
|
3306005WL0017216
|
BHARAT
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205494
|
|
MR BHA RAT
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHARATPUR
|
CH-06-005-034-002/37
(Mainpur)
|
3306005000NRG23231120220493195
|
23/11/2022
|
kemli
|
3306005WL0017216
|
kemli
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205751
|
|
MRS KEVLI CHERVA
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHARATPUR
|
CH-06-005-034-002/82
(Mainpur)
|
3306005000NRG23231120220493200
|
23/11/2022
|
tuleswary
|
3306005WL0017216
|
tuleswary
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205753
|
|
MRS TULESHWARI CHERWA
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHARATPUR
|
CH-06-005-036-002/10
(Mohantola)
|
3306005000NRG23231120220491683
|
23/11/2022
|
MANAMATIYA
|
3306005WL0017162
|
MANAMATIYA
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205747
|
|
MRS MANMATIYA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHARATPUR
|
CH-06-005-036-002/10
(Mohantola)
|
3306005000NRG23231120220491682
|
23/11/2022
|
RAMPRASAD
|
3306005WL0017162
|
RAMPRASAD
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205746
|
|
Mr. RAM PRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
265
|
BHARATPUR
|
CH-06-005-036-002/18
(Mohantola)
|
3306005000NRG23231120220491686
|
23/11/2022
|
ABHAYRAJ
|
3306005WL0017162
|
ABHAYRAJ
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205738
|
|
Mr. ABHAY RAJ BAIGA WO POORAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
BHARATPUR
|
CH-06-005-036-002/20
(Mohantola)
|
3306005000NRG23231120220491687
|
23/11/2022
|
DINESHJI
|
3306005WL0017162
|
DINESHJI
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205755
|
|
Mr. DINESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
267
|
BHARATPUR
|
CH-06-005-036-002/21
(Mohantola)
|
3306005000NRG23231120220491688
|
23/11/2022
|
MAHABALI
|
3306005WL0017162
|
MAHABALI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205734
|
|
Mr. MAHABALI BAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
268
|
BHARATPUR
|
CH-06-005-036-002/22
(Mohantola)
|
3306005000NRG23231120220491690
|
23/11/2022
|
RAMPRATAP
|
3306005WL0017162
|
RAMPRATAP
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205735
|
|
Mr. RAMPRATAP BAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
269
|
BHARATPUR
|
CH-06-005-036-002/24
(Mohantola)
|
3306005000NRG23231120220491691
|
23/11/2022
|
LALABAHADUR
|
3306005WL0017162
|
LALABAHADUR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205496
|
|
LALABAHADUR
|
ICICI BANK LTD(508534)
|
|
270
|
BHARATPUR
|
CH-06-005-036-002/27
(Mohantola)
|
3306005000NRG23231120220491692
|
23/11/2022
|
BAJALAL
|
3306005WL0017162
|
BAJALAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205736
|
|
Mr. BRIJLAL SINGH SO DADDI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
BHARATPUR
|
CH-06-005-036-002/3
(Mohantola)
|
3306005000NRG23231120220491693
|
23/11/2022
|
Sumitra
|
3306005WL0017162
|
Sumitra
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205756
|
|
Mrs. SUMITRA BAIGA WO DEV SHARAB BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
BHARATPUR
|
CH-06-005-036-002/34
(Mohantola)
|
3306005000NRG23231120220491694
|
23/11/2022
|
TEJABAHADUR
|
3306005WL0017162
|
TEJABAHADUR
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205737
|
|
Mr. TEJBAHADUR BAIGA SO SOBHAN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
BHARATPUR
|
CH-06-005-036-002/36
(Mohantola)
|
3306005000NRG23231120220491695
|
23/11/2022
|
TEJARAM
|
3306005WL0017162
|
TEJARAM
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205757
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHARATPUR
|
CH-06-005-036-002/4
(Mohantola)
|
3306005000NRG23231120220491700
|
23/11/2022
|
RAMDIN
|
3306005WL0017162
|
RAMDIN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205754
|
|
MR RAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHARATPUR
|
CH-06-005-036-002/5
(Mohantola)
|
3306005000NRG23231120220491710
|
23/11/2022
|
phoolmatiya
|
3306005WL0017162
|
phoolmatiya
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205744
|
|
PHULAMATIYA
|
ICICI BANK LTD(508534)
|
|
276
|
BHARATPUR
|
CH-06-005-036-002/7
(Mohantola)
|
3306005000NRG23231120220491715
|
23/11/2022
|
premlal
|
3306005WL0017162
|
premlal
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205743
|
|
PREMALAL
|
ICICI BANK LTD(508534)
|
|
277
|
BHARATPUR
|
CH-06-005-036-002/8
(Mohantola)
|
3306005000NRG23231120220491716
|
23/11/2022
|
mohanlal
|
3306005WL0017162
|
mohanlal
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205745
|
|
Mr. MOHAN BAIGA SO MANDAL BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102408
|
102408
|
|
|
|
|
|
|
|
|
278
|
BHARATPUR
|
CH-06-005-002-002/18
(Badgawn kala)
|
3306005000NRG23231120220493335
|
23/11/2022
|
KAMALWATI
|
3306005WL0017223
|
KAMALWATI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205793
|
|
MRS KAMLAVATI KAMLAVATI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHARATPUR
|
CH-06-005-002-002/22
(Badgawn kala)
|
3306005000NRG23231120220493337
|
23/11/2022
|
RAMKRIPAL
|
3306005WL0017223
|
RAMKRIPAL
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740205791
|
|
MR RAMKRIPAL RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHARATPUR
|
CH-06-005-002-002/25
(Badgawn kala)
|
3306005000NRG23231120220493338
|
23/11/2022
|
RANIYA
|
3306005WL0017223
|
RANIYA
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205792
|
|
Mrs. RANIYA BAI W/O AMIRDIN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
BHARATPUR
|
CH-06-005-002-002/35
(Badgawn kala)
|
3306005000NRG23231120220493341
|
23/11/2022
|
URMILA
|
3306005WL0017223
|
URMILA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205790
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHARATPUR
|
CH-06-005-009-001/216
(Bharasi)
|
3306005000NRG23231120220495255
|
23/11/2022
|
gaouri
|
3306005WL0017304
|
gaouri
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740205842
|
|
GAURI KANWAR
|
ICICI BANK LTD(508534)
|
|
283
|
BHARATPUR
|
CH-06-005-009-001/287-A
(Bharasi)
|
3306005000NRG23231120220495269
|
23/11/2022
|
BHARATI PRAJAPATI
|
3306005WL0017304
|
BHARATI PRAJAPATI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205874
|
|
MRS BHARATI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHARATPUR
|
CH-06-005-009-002/200-A
(Bharasi)
|
3306005000NRG23231120220495420
|
23/11/2022
|
vimla
|
3306005WL0017307
|
vimla
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205865
|
|
MS VIMLA PANIKA
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHARATPUR
|
CH-06-005-012-002/105
(Chidaula)
|
3306005000NRG23231120220492397
|
23/11/2022
|
dropti
|
3306005WL0017186
|
dropti
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740205476
|
|
MRS DROPATI AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHARATPUR
|
CH-06-005-012-002/12
(Chidaula)
|
3306005000NRG23231120220492401
|
23/11/2022
|
Praveen
|
3306005WL0017186
|
Praveen
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205871
|
|
MRS PRAVEEN BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHARATPUR
|
CH-06-005-012-002/16
(Chidaula)
|
3306005000NRG23231120220492405
|
23/11/2022
|
Surajvati
|
3306005WL0017186
|
Surajvati
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205870
|
|
MRS SURAJBATI WO RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHARATPUR
|
CH-06-005-012-002/188-A
(Chidaula)
|
3306005000NRG23231120220492408
|
23/11/2022
|
Premchand
|
3306005WL0017186
|
Premchand
|
00415
|
SBIN0005792
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740205863
|
|
MR PREMCHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHARATPUR
|
CH-06-005-012-003/107
(Chidaula)
|
3306005000NRG23231120220492507
|
23/11/2022
|
Lalsay
|
3306005WL0017189
|
Lalsay
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205824
|
|
MR LALSAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHARATPUR
|
CH-06-005-012-003/118
(Chidaula)
|
3306005000NRG23231120220492518
|
23/11/2022
|
malti
|
3306005WL0017189
|
malti
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205475
|
|
MALTI DEVI
|
ICICI BANK LTD(508534)
|
|
291
|
BHARATPUR
|
CH-06-005-014-005/188
(Devsil)
|
3306005000NRG23231120220493117
|
23/11/2022
|
rambaran
|
3306005WL0017214
|
rambaran
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205864
|
|
MR RAMBARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHARATPUR
|
CH-06-005-014-006/25
(Devsil)
|
3306005000NRG23231120220493119
|
23/11/2022
|
sumetria
|
3306005WL0017214
|
sumetria
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205851
|
|
MRS SUMITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHARATPUR
|
CH-06-005-014-006/26
(Devsil)
|
3306005000NRG23231120220493122
|
23/11/2022
|
bhagwaniya
|
3306005WL0017214
|
bhagwaniya
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205859
|
|
Mrs. BHAGWANIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
BHARATPUR
|
CH-06-005-014-006/26
(Devsil)
|
3306005000NRG23231120220493121
|
23/11/2022
|
JAGDISH
|
3306005WL0017214
|
JAGDISH
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205850
|
|
MR JAGDISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHARATPUR
|
CH-06-005-014-006/30
(Devsil)
|
3306005000NRG23231120220493124
|
23/11/2022
|
JAGBALI
|
3306005WL0017214
|
JAGBALI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205794
|
|
Mr. JAGBALI AGARIYA SO MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
BHARATPUR
|
CH-06-005-014-006/30
(Devsil)
|
3306005000NRG23231120220493125
|
23/11/2022
|
ramnaresh
|
3306005WL0017214
|
ramnaresh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205860
|
|
MR RAM NARESH AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHARATPUR
|
CH-06-005-014-006/35
(Devsil)
|
3306005000NRG23231120220493131
|
23/11/2022
|
MAHADAV
|
3306005WL0017214
|
MAHADAV
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205849
|
|
Mr. MAHADEV SINGH SO LANKA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
BHARATPUR
|
CH-06-005-014-006/35
(Devsil)
|
3306005000NRG23231120220493132
|
23/11/2022
|
manmati
|
3306005WL0017214
|
manmati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205848
|
|
MRS MANMATI WO MAHADEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHARATPUR
|
CH-06-005-015-009/45
(Dhovatal)
|
3306005000NRG23231120220493349
|
23/11/2022
|
jgdhari
|
3306005WL0017223
|
jgdhari
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205875
|
|
MR JAGDHARI AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHARATPUR
|
CH-06-005-025-001/102
(Jueli)
|
3306005000NRG23231120220495290
|
23/11/2022
|
JAGMOHAN
|
3306005WL0017306
|
JAGMOHAN
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205814
|
|
Mr. JAGMOHAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
301
|
BHARATPUR
|
CH-06-005-025-001/107
(Jueli)
|
3306005000NRG23231120220495291
|
23/11/2022
|
BUDHSEN
|
3306005WL0017306
|
BUDHSEN
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205796
|
|
MR BUDHSEN BUDHSEN
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHARATPUR
|
CH-06-005-025-001/107
(Jueli)
|
3306005000NRG23231120220495292
|
23/11/2022
|
KAUSHILYA
|
3306005WL0017306
|
KAUSHILYA
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205815
|
|
MRS KAUSHILYA KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHARATPUR
|
CH-06-005-025-001/110
(Jueli)
|
3306005000NRG23231120220495293
|
23/11/2022
|
rajenda
|
3306005WL0017306
|
rajenda
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205485
|
|
MR RAJENDRA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHARATPUR
|
CH-06-005-025-001/111
(Jueli)
|
3306005000NRG23231120220495295
|
23/11/2022
|
MANMATI
|
3306005WL0017306
|
MANMATI
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205817
|
|
MRS MANMATI MANMATI
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHARATPUR
|
CH-06-005-025-001/111
(Jueli)
|
3306005000NRG23231120220495294
|
23/11/2022
|
SHIVLAL
|
3306005WL0017306
|
SHIVLAL
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205818
|
|
MR SHIVLAL SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHARATPUR
|
CH-06-005-025-001/112
(Jueli)
|
3306005000NRG23231120220495297
|
23/11/2022
|
SOHVATIYA
|
3306005WL0017306
|
SOHVATIYA
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205807
|
|
MRS SOHBATIYA SOHBATIYA
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHARATPUR
|
CH-06-005-025-001/122
(Jueli)
|
3306005000NRG23231120220495304
|
23/11/2022
|
ram singh
|
3306005WL0017306
|
ram singh
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205799
|
|
MR RAMSINGH RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHARATPUR
|
CH-06-005-025-001/124
(Jueli)
|
3306005000NRG23231120220495306
|
23/11/2022
|
JUGHUWANTI
|
3306005WL0017306
|
JUGHUWANTI
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205809
|
|
MRS JUGANTI JUGANTI
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHARATPUR
|
CH-06-005-025-001/127
(Jueli)
|
3306005000NRG23231120220495307
|
23/11/2022
|
KHAUSHILYA
|
3306005WL0017306
|
KHAUSHILYA
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205810
|
|
MRS KAUSHILYA KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHARATPUR
|
CH-06-005-025-001/133
(Jueli)
|
3306005000NRG23231120220495311
|
23/11/2022
|
durga
|
3306005WL0017306
|
durga
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205884
|
|
MRS DURGAVATI WO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHARATPUR
|
CH-06-005-025-001/138
(Jueli)
|
3306005000NRG23231120220495314
|
23/11/2022
|
nanbai
|
3306005WL0017306
|
nanbai
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205804
|
|
MRS NANBAI NANBAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHARATPUR
|
CH-06-005-025-001/146
(Jueli)
|
3306005000NRG23231120220495316
|
23/11/2022
|
JAIMANTI
|
3306005WL0017306
|
JAIMANTI
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205483
|
|
MR JAIMANTI JAIMANTI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHARATPUR
|
CH-06-005-025-001/147
(Jueli)
|
3306005000NRG23231120220495317
|
23/11/2022
|
GUDIYA
|
3306005WL0017306
|
GUDIYA
|
00415
|
SBIN0005792
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740205808
|
|
MRS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHARATPUR
|
CH-06-005-025-001/169
(Jueli)
|
3306005000NRG23231120220495319
|
23/11/2022
|
MOTILAL
|
3306005WL0017306
|
MOTILAL
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205819
|
|
MR MOTILAL MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHARATPUR
|
CH-06-005-025-001/169
(Jueli)
|
3306005000NRG23231120220495320
|
23/11/2022
|
RAMBAI
|
3306005WL0017306
|
RAMBAI
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205820
|
|
MRS RAMBAI RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHARATPUR
|
CH-06-005-025-001/171
(Jueli)
|
3306005000NRG23231120220495321
|
23/11/2022
|
shukhsen
|
3306005WL0017306
|
shukhsen
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205811
|
|
MR SUKHSEN SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHARATPUR
|
CH-06-005-025-001/175
(Jueli)
|
3306005000NRG23231120220495324
|
23/11/2022
|
SAMPATIYA
|
3306005WL0017306
|
SAMPATIYA
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205812
|
|
MRS SAMPATIYA SAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHARATPUR
|
CH-06-005-025-001/186
(Jueli)
|
3306005000NRG23231120220495326
|
23/11/2022
|
HET RAM
|
3306005WL0017306
|
HET RAM
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205484
|
|
MR HETRAM CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHARATPUR
|
CH-06-005-025-001/187
(Jueli)
|
3306005000NRG23231120220495328
|
23/11/2022
|
SHUKHMANTI
|
3306005WL0017306
|
SHUKHMANTI
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205798
|
|
MRS SUKHMANTI SUKHMANTI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHARATPUR
|
CH-06-005-025-001/192
(Jueli)
|
3306005000NRG23231120220495329
|
23/11/2022
|
foualbai
|
3306005WL0017306
|
foualbai
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205887
|
|
MRS PHULA BAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHARATPUR
|
CH-06-005-025-001/197
(Jueli)
|
3306005000NRG23231120220495332
|
23/11/2022
|
samtiya
|
3306005WL0017306
|
samtiya
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205852
|
|
MRS SEMATIYA WO BHARAT
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHARATPUR
|
CH-06-005-025-001/199
(Jueli)
|
3306005000NRG23231120220495333
|
23/11/2022
|
chandradev singh
|
3306005WL0017306
|
chandradev singh
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205482
|
|
MR CHANDRDEV CHANDRDEV
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHARATPUR
|
CH-06-005-025-001/199
(Jueli)
|
3306005000NRG23231120220495334
|
23/11/2022
|
GUDIYA
|
3306005WL0017306
|
GUDIYA
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205806
|
|
MRS GUDIYA GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHARATPUR
|
CH-06-005-025-001/20
(Jueli)
|
3306005000NRG23231120220495336
|
23/11/2022
|
KABITA
|
3306005WL0017306
|
KABITA
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205801
|
|
MRS KAVITA WO SANTDAS
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHARATPUR
|
CH-06-005-025-001/200
(Jueli)
|
3306005000NRG23231120220495337
|
23/11/2022
|
RAMPRATAP
|
3306005WL0017306
|
RAMPRATAP
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205816
|
|
MR RAMPRATAP RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHARATPUR
|
CH-06-005-025-001/200
(Jueli)
|
3306005000NRG23231120220495338
|
23/11/2022
|
SEETA
|
3306005WL0017306
|
SEETA
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205813
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHARATPUR
|
CH-06-005-025-001/201
(Jueli)
|
3306005000NRG23231120220495339
|
23/11/2022
|
sawailal
|
3306005WL0017306
|
sawailal
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205532
|
|
MR SEVAI LAL
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHARATPUR
|
CH-06-005-025-001/206
(Jueli)
|
3306005000NRG23231120220495342
|
23/11/2022
|
mayawati
|
3306005WL0017306
|
mayawati
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205886
|
|
MRS MAYA WO VISHNU
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHARATPUR
|
CH-06-005-025-001/206
(Jueli)
|
3306005000NRG23231120220495341
|
23/11/2022
|
vishnu
|
3306005WL0017306
|
vishnu
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205877
|
|
MR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHARATPUR
|
CH-06-005-025-001/221
(Jueli)
|
3306005000NRG23231120220495348
|
23/11/2022
|
ramdayal
|
3306005WL0017306
|
ramdayal
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205803
|
|
MR RAM DYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHARATPUR
|
CH-06-005-025-001/235
(Jueli)
|
3306005000NRG23231120220495354
|
23/11/2022
|
rajendra
|
3306005WL0017306
|
rajendra
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205823
|
|
MR RAJENDRA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHARATPUR
|
CH-06-005-025-001/235
(Jueli)
|
3306005000NRG23231120220495355
|
23/11/2022
|
rambati
|
3306005WL0017306
|
rambati
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205881
|
|
MRS RAMWATI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHARATPUR
|
CH-06-005-025-001/238
(Jueli)
|
3306005000NRG23231120220495357
|
23/11/2022
|
kamlesh
|
3306005WL0017306
|
kamlesh
|
00415
|
SBIN0005792
|
204
|
204
|
Processed
|
30/11/2022
|
|
6740205878
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHARATPUR
|
CH-06-005-025-001/24
(Jueli)
|
3306005000NRG23231120220495358
|
23/11/2022
|
BIRBHAN
|
3306005WL0017306
|
BIRBHAN
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205800
|
|
MR VEERBHAN BAIGA
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHARATPUR
|
CH-06-005-025-001/242
(Jueli)
|
3306005000NRG23231120220495360
|
23/11/2022
|
gagaram
|
3306005WL0017306
|
gagaram
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205883
|
|
MR GANGARAM YADOV
|
STATE BANK OF INDIA(508548)
|
|
336
|
BHARATPUR
|
CH-06-005-025-001/242
(Jueli)
|
3306005000NRG23231120220495361
|
23/11/2022
|
shuseela
|
3306005WL0017306
|
shuseela
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205837
|
|
MRS SUSHILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHARATPUR
|
CH-06-005-025-001/244-A
(Jueli)
|
3306005000NRG23231120220495362
|
23/11/2022
|
uchet narayan
|
3306005WL0017306
|
uchet narayan
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205880
|
|
MR UCHIT SO GULAB
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHARATPUR
|
CH-06-005-025-001/246
(Jueli)
|
3306005000NRG23231120220495363
|
23/11/2022
|
shivpal
|
3306005WL0017306
|
shivpal
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205885
|
|
MR SHIVPAL SO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHARATPUR
|
CH-06-005-025-001/251-A
(Jueli)
|
3306005000NRG23231120220495366
|
23/11/2022
|
rajbhan
|
3306005WL0017306
|
rajbhan
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205879
|
|
MR RAJBHAN KUSRAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHARATPUR
|
CH-06-005-025-001/252
(Jueli)
|
3306005000NRG23231120220495367
|
23/11/2022
|
dayaram
|
3306005WL0017306
|
dayaram
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205840
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
BHARATPUR
|
CH-06-005-025-001/267
(Jueli)
|
3306005000NRG23231120220495368
|
23/11/2022
|
rajkumar
|
3306005WL0017306
|
rajkumar
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205876
|
|
MR RAJKUMAR SO BHOLA
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHARATPUR
|
CH-06-005-025-001/35
(Jueli)
|
3306005000NRG23231120220495379
|
23/11/2022
|
munei
|
3306005WL0017306
|
munei
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205805
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHARATPUR
|
CH-06-005-025-001/35
(Jueli)
|
3306005000NRG23231120220495378
|
23/11/2022
|
shivnath
|
3306005WL0017306
|
shivnath
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205873
|
|
MR SHIVNATH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHARATPUR
|
CH-06-005-025-001/72
(Jueli)
|
3306005000NRG23231120220495392
|
23/11/2022
|
RAMPRASAD
|
3306005WL0017306
|
RAMPRASAD
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205764
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHARATPUR
|
CH-06-005-025-001/72
(Jueli)
|
3306005000NRG23231120220495393
|
23/11/2022
|
sukwariya
|
3306005WL0017306
|
sukwariya
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205802
|
|
MRS SUKWARIYA SUKWARIYA
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHARATPUR
|
CH-06-005-025-001/73
(Jueli)
|
3306005000NRG23231120220495394
|
23/11/2022
|
ANITA
|
3306005WL0017306
|
ANITA
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205797
|
|
Mrs. ANITA BAIGA WO RAMKUMAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
BHARATPUR
|
CH-06-005-025-001/82
(Jueli)
|
3306005000NRG23231120220495398
|
23/11/2022
|
FOOL BAI
|
3306005WL0017306
|
FOOL BAI
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205795
|
|
MRS FULBAI FULBAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHARATPUR
|
CH-06-005-025-001/98
(Jueli)
|
3306005000NRG23231120220495406
|
23/11/2022
|
SHANKER
|
3306005WL0017306
|
SHANKER
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205821
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHARATPUR
|
CH-06-005-025-001/98
(Jueli)
|
3306005000NRG23231120220495407
|
23/11/2022
|
SUNITA
|
3306005WL0017306
|
SUNITA
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205822
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHARATPUR
|
CH-06-005-026-001/297
(KAMARJI)
|
3306005000NRG23231120220492258
|
23/11/2022
|
Dolan Singh
|
3306005WL0017179
|
Dolan Singh
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205857
|
|
MR DOLAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHARATPUR
|
CH-06-005-026-001/297
(KAMARJI)
|
3306005000NRG23231120220492259
|
23/11/2022
|
Urmila
|
3306005WL0017179
|
Urmila
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205856
|
|
MRS URMILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHARATPUR
|
CH-06-005-026-001/43-A
(KAMARJI)
|
3306005000NRG23231120220492264
|
23/11/2022
|
pavan singh
|
3306005WL0017179
|
pavan singh
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740205882
|
|
MR PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
BHARATPUR
|
CH-06-005-026-002/12
(KAMARJI)
|
3306005000NRG23231120220491728
|
23/11/2022
|
GOVIND PRASAD
|
3306005WL0017164
|
GOVIND PRASAD
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205845
|
|
MR GOVIND PRASAD PANIKA
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHARATPUR
|
CH-06-005-026-002/39
(KAMARJI)
|
3306005000NRG23231120220491739
|
23/11/2022
|
JANKI
|
3306005WL0017164
|
JANKI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205868
|
|
MRS JANKI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHARATPUR
|
CH-06-005-034-001/104
(Mainpur)
|
3306005000NRG23231120220491867
|
23/11/2022
|
anita
|
3306005WL0017169
|
anita
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205854
|
|
MRS ANITA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHARATPUR
|
CH-06-005-034-001/105
(Mainpur)
|
3306005000NRG23231120220491868
|
23/11/2022
|
LALSINGH
|
3306005WL0017169
|
LALSINGH
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205779
|
|
MR LALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHARATPUR
|
CH-06-005-034-001/107
(Mainpur)
|
3306005000NRG23231120220491870
|
23/11/2022
|
kalabati
|
3306005WL0017169
|
kalabati
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205477
|
|
MRS KALAWATI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHARATPUR
|
CH-06-005-034-001/109-A
(Mainpur)
|
3306005000NRG23231120220491871
|
23/11/2022
|
prembat
|
3306005WL0017169
|
prembat
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205855
|
|
MRS PREMWATI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHARATPUR
|
CH-06-005-034-001/114
(Mainpur)
|
3306005000NRG23231120220491873
|
23/11/2022
|
premchand
|
3306005WL0017169
|
premchand
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205826
|
|
MR PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHARATPUR
|
CH-06-005-034-001/115
(Mainpur)
|
3306005000NRG23231120220491874
|
23/11/2022
|
rakesh
|
3306005WL0017169
|
rakesh
|
00415
|
SBIN0005792
|
408
|
408
|
Processed
|
30/11/2022
|
|
6740205773
|
|
MR RAKESH BAIGA
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHARATPUR
|
CH-06-005-034-001/117
(Mainpur)
|
3306005000NRG23231120220491876
|
23/11/2022
|
Basanti
|
3306005WL0017169
|
Basanti
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205771
|
|
MRS BASANTI DHULIA
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHARATPUR
|
CH-06-005-034-001/12
(Mainpur)
|
3306005000NRG23231120220491877
|
23/11/2022
|
Sawitri
|
3306005WL0017169
|
Sawitri
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740205825
|
|
MRS SAVITRI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHARATPUR
|
CH-06-005-034-001/120
(Mainpur)
|
3306005000NRG23231120220491878
|
23/11/2022
|
Heer Sai
|
3306005WL0017169
|
Heer Sai
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205853
|
|
MR HIR SAAY
|
STATE BANK OF INDIA(508548)
|
|
364
|
BHARATPUR
|
CH-06-005-034-001/125
(Mainpur)
|
3306005000NRG23231120220491879
|
23/11/2022
|
chandrawati
|
3306005WL0017169
|
chandrawati
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205831
|
|
MRS CHANDRAWATI HARISHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHARATPUR
|
CH-06-005-034-001/131
(Mainpur)
|
3306005000NRG23231120220491883
|
23/11/2022
|
maya
|
3306005WL0017169
|
maya
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205828
|
|
MRS MAYA RAMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHARATPUR
|
CH-06-005-034-001/132
(Mainpur)
|
3306005000NRG23231120220491884
|
23/11/2022
|
laxman
|
3306005WL0017169
|
laxman
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205832
|
|
MR LAKSHMAN KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
BHARATPUR
|
CH-06-005-034-001/2
(Mainpur)
|
3306005000NRG23231120220491886
|
23/11/2022
|
shivkaliya
|
3306005WL0017169
|
shivkaliya
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740205774
|
|
MRS SHIVKALIA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
368
|
BHARATPUR
|
CH-06-005-034-001/22-A
(Mainpur)
|
3306005000NRG23231120220491888
|
23/11/2022
|
Artibai
|
3306005WL0017169
|
Artibai
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205841
|
|
MRS ARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BHARATPUR
|
CH-06-005-034-001/24
(Mainpur)
|
3306005000NRG23231120220491890
|
23/11/2022
|
PREMLAL
|
3306005WL0017169
|
PREMLAL
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740205830
|
|
MR PREMLAL BAIGU
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHARATPUR
|
CH-06-005-034-001/28
(Mainpur)
|
3306005000NRG23231120220491891
|
23/11/2022
|
RANIYA
|
3306005WL0017169
|
RANIYA
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205489
|
|
MRS RANIA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHARATPUR
|
CH-06-005-034-001/3
(Mainpur)
|
3306005000NRG23231120220491892
|
23/11/2022
|
semkali
|
3306005WL0017169
|
semkali
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205488
|
|
Mrs. SHYAMKALI / JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
372
|
BHARATPUR
|
CH-06-005-034-001/36
(Mainpur)
|
3306005000NRG23231120220491894
|
23/11/2022
|
sunita
|
3306005WL0017169
|
sunita
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205776
|
|
MRS SUNITA DULIA
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHARATPUR
|
CH-06-005-034-001/38
(Mainpur)
|
3306005000NRG23231120220491895
|
23/11/2022
|
babbi bai
|
3306005WL0017169
|
babbi bai
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205765
|
|
MRS BABBIBAI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHARATPUR
|
CH-06-005-034-001/4
(Mainpur)
|
3306005000NRG23231120220491896
|
23/11/2022
|
ETWARIYA
|
3306005WL0017169
|
ETWARIYA
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205769
|
|
MRS ITWARIYA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHARATPUR
|
CH-06-005-034-001/43-A
(Mainpur)
|
3306005000NRG23231120220491897
|
23/11/2022
|
Laxmi bai
|
3306005WL0017169
|
Laxmi bai
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740205829
|
|
MRS LAXMIBAI RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHARATPUR
|
CH-06-005-034-001/49
(Mainpur)
|
3306005000NRG23231120220491899
|
23/11/2022
|
dharmendra
|
3306005WL0017169
|
dharmendra
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205772
|
|
Mr. DHARMENDRA SO RAMDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
BHARATPUR
|
CH-06-005-034-001/53
(Mainpur)
|
3306005000NRG23231120220491903
|
23/11/2022
|
DUWASIYA
|
3306005WL0017169
|
DUWASIYA
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205768
|
|
MRS SDUWASDIYA AHIR
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHARATPUR
|
CH-06-005-034-001/54
(Mainpur)
|
3306005000NRG23231120220491904
|
23/11/2022
|
shyamkali
|
3306005WL0017169
|
shyamkali
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740205481
|
|
MRS SHYAMKALI WO SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHARATPUR
|
CH-06-005-034-001/56-A
(Mainpur)
|
3306005000NRG23231120220491905
|
23/11/2022
|
Reeta
|
3306005WL0017169
|
Reeta
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205844
|
|
MRS REETA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHARATPUR
|
CH-06-005-034-001/57-A
(Mainpur)
|
3306005000NRG23231120220491906
|
23/11/2022
|
phulmati
|
3306005WL0017169
|
phulmati
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205858
|
|
MRS FULMATIYA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHARATPUR
|
CH-06-005-034-001/58
(Mainpur)
|
3306005000NRG23231120220491907
|
23/11/2022
|
lalsay
|
3306005WL0017169
|
lalsay
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205777
|
|
LAL SAY / RANG LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
BHARATPUR
|
CH-06-005-034-001/59
(Mainpur)
|
3306005000NRG23231120220491908
|
23/11/2022
|
Sembati
|
3306005WL0017169
|
Sembati
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740205827
|
|
MRS SEMBATI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHARATPUR
|
CH-06-005-034-001/67
(Mainpur)
|
3306005000NRG23231120220491910
|
23/11/2022
|
khelmati
|
3306005WL0017169
|
khelmati
|
00415
|
SBIN0005792
|
612
|
612
|
Processed
|
30/11/2022
|
|
6740205778
|
|
MRS KHELWANTI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHARATPUR
|
CH-06-005-034-001/73
(Mainpur)
|
3306005000NRG23231120220491913
|
23/11/2022
|
INDRAVATI
|
3306005WL0017169
|
INDRAVATI
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205767
|
|
MRS INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHARATPUR
|
CH-06-005-034-001/75
(Mainpur)
|
3306005000NRG23231120220491914
|
23/11/2022
|
ballu
|
3306005WL0017169
|
ballu
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205775
|
|
MR BALLU CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHARATPUR
|
CH-06-005-034-001/76
(Mainpur)
|
3306005000NRG23231120220491915
|
23/11/2022
|
susheela
|
3306005WL0017169
|
susheela
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205487
|
|
MRS SUSHILA AHIR
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHARATPUR
|
CH-06-005-034-001/95
(Mainpur)
|
3306005000NRG23231120220492053
|
23/11/2022
|
KUsum
|
3306005WL0017172
|
KUsum
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205478
|
|
MRS KUSUM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHARATPUR
|
CH-06-005-034-001/96
(Mainpur)
|
3306005000NRG23231120220492054
|
23/11/2022
|
RAMESH
|
3306005WL0017172
|
RAMESH
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740205480
|
|
MR RAMESH PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHARATPUR
|
CH-06-005-034-001/97
(Mainpur)
|
3306005000NRG23231120220492055
|
23/11/2022
|
indrapal
|
3306005WL0017172
|
indrapal
|
00415
|
SBIN0005792
|
816
|
816
|
Processed
|
30/11/2022
|
|
6740205872
|
|
MR INDRAPAL SO HARILAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHARATPUR
|
CH-06-005-034-001/98
(Mainpur)
|
3306005000NRG23231120220492057
|
23/11/2022
|
PUSHANI
|
3306005WL0017172
|
PUSHANI
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205766
|
|
MRS PUSANI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHARATPUR
|
CH-06-005-034-001/98
(Mainpur)
|
3306005000NRG23231120220492056
|
23/11/2022
|
SAVANA
|
3306005WL0017172
|
SAVANA
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205770
|
|
Mr. SAWNA BAIGA SO PADASU BAIGA PMAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
392
|
BHARATPUR
|
CH-06-005-034-001/99
(Mainpur)
|
3306005000NRG23231120220492058
|
23/11/2022
|
kalyan singh
|
3306005WL0017172
|
kalyan singh
|
00415
|
SBIN0005792
|
1020
|
1020
|
Processed
|
30/11/2022
|
|
6740205847
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHARATPUR
|
CH-06-005-034-002/21
(Mainpur)
|
3306005000NRG23231120220493193
|
23/11/2022
|
gangabati
|
3306005WL0017216
|
gangabati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205846
|
|
MRS GANGWATI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHARATPUR
|
CH-06-005-034-002/62-A
(Mainpur)
|
3306005000NRG23231120220493198
|
23/11/2022
|
SANTLAL
|
3306005WL0017216
|
SANTLAL
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205839
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHARATPUR
|
CH-06-005-036-002/17
(Mohantola)
|
3306005000NRG23231120220491685
|
23/11/2022
|
tejbali
|
3306005WL0017162
|
tejbali
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205836
|
|
MR TEJ BALI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHARATPUR
|
CH-06-005-036-002/39-A
(Mohantola)
|
3306005000NRG23231120220491698
|
23/11/2022
|
samay lal
|
3306005WL0017162
|
samay lal
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205867
|
|
MR SAMAYLAL BAIGA
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHARATPUR
|
CH-06-005-036-002/40-A
(Mohantola)
|
3306005000NRG23231120220491701
|
23/11/2022
|
ramkhelawan
|
3306005WL0017162
|
ramkhelawan
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205833
|
|
MR RAMKHELAWAN PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHARATPUR
|
CH-06-005-036-002/41-A
(Mohantola)
|
3306005000NRG23231120220491702
|
23/11/2022
|
shivcharan
|
3306005WL0017162
|
shivcharan
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205834
|
|
MR SHIVCHARAN JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHARATPUR
|
CH-06-005-040-001/121
(Nerua)
|
3306005000NRG23231120220493644
|
23/11/2022
|
bairag
|
3306005WL0017232
|
bairag
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205786
|
|
MR BAIRAG BALAND
|
STATE BANK OF INDIA(508548)
|
|
400
|
BHARATPUR
|
CH-06-005-040-001/121
(Nerua)
|
3306005000NRG23231120220493645
|
23/11/2022
|
bhadnibai
|
3306005WL0017232
|
bhadnibai
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205782
|
|
MRS BUDHANBAI BALAND
|
STATE BANK OF INDIA(508548)
|
|
401
|
BHARATPUR
|
CH-06-005-040-001/150
(Nerua)
|
3306005000NRG23231120220493646
|
23/11/2022
|
harischand
|
3306005WL0017232
|
harischand
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205784
|
|
MR HARICHND SINGH
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHARATPUR
|
CH-06-005-040-001/155
(Nerua)
|
3306005000NRG23231120220493647
|
23/11/2022
|
MANMATI
|
3306005WL0017232
|
MANMATI
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205843
|
|
MRS MAANMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
BHARATPUR
|
CH-06-005-040-001/39
(Nerua)
|
3306005000NRG23231120220493666
|
23/11/2022
|
SUKHRTIYA
|
3306005WL0017233
|
SUKHRTIYA
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205781
|
|
MRS SUDHARTIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHARATPUR
|
CH-06-005-040-001/47
(Nerua)
|
3306005000NRG23231120220493667
|
23/11/2022
|
KRIPAL
|
3306005WL0017233
|
KRIPAL
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205787
|
|
Mr. KRIPAL S/O TULSI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
405
|
BHARATPUR
|
CH-06-005-040-001/48
(Nerua)
|
3306005000NRG23231120220493668
|
23/11/2022
|
JAGDEV
|
3306005WL0017233
|
JAGDEV
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205783
|
|
MR JAGDEV BALAND
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHARATPUR
|
CH-06-005-040-001/88
(Nerua)
|
3306005000NRG23231120220493669
|
23/11/2022
|
SOMARSINGH
|
3306005WL0017233
|
SOMARSINGH
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205780
|
|
MR SUMARSAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHARATPUR
|
CH-06-005-040-003/25
(Nerua)
|
3306005000NRG23231120220493658
|
23/11/2022
|
kalawati
|
3306005WL0017232
|
kalawati
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205785
|
|
MRS KALBATI BALAND
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHARATPUR
|
CH-06-005-040-007/1
(Nerua)
|
3306005000NRG23231120220493670
|
23/11/2022
|
MAHAVIR
|
3306005WL0017233
|
MAHAVIR
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205789
|
|
MR MAHAVIR BALAND
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHARATPUR
|
CH-06-005-040-007/22
(Nerua)
|
3306005000NRG23231120220494574
|
23/11/2022
|
SEMLAL
|
3306005WL0017278
|
SEMLAL
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205486
|
|
MRS SAMAYLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHARATPUR
|
CH-06-005-040-007/36
(Nerua)
|
3306005000NRG23231120220494575
|
23/11/2022
|
SHIVKUMAR
|
3306005WL0017278
|
SHIVKUMAR
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205788
|
|
MR SHIV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHARATPUR
|
CH-06-005-040-007/39
(Nerua)
|
3306005000NRG23231120220494577
|
23/11/2022
|
suneta
|
3306005WL0017278
|
suneta
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205835
|
|
MRS SUNITABALAND JAGMOHANBALAND
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHARATPUR
|
CH-06-005-040-007/46
(Nerua)
|
3306005000NRG23231120220494580
|
23/11/2022
|
Balkaran yada
|
3306005WL0017278
|
Balkaran yada
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205838
|
|
MR BALKARAN BABULAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHARATPUR
|
CH-06-005-040-007/46
(Nerua)
|
3306005000NRG23231120220494581
|
23/11/2022
|
Baspatiya
|
3306005WL0017278
|
Baspatiya
|
00415
|
SBIN0005792
|
1224
|
1224
|
Processed
|
30/11/2022
|
|
6740205479
|
|
MRS BASPATIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109140
|
109140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385968
|
385968
|
|
|
|
|
|
|
|