|
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
|
SITAPUR
|
CH-05-006-017-001/98-A
(Bharatpur)
|
3305006000NRG25240420240134889
|
24/04/2024
|
SHANI RAM
|
3305006WL007691
|
SHANI RAM
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608424
|
|
Mr. SHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-017-001/10
(Bharatpur)
|
3305006000NRG25240420240134822
|
24/04/2024
|
nandkumar
|
3305006WL007691
|
nandkumar
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608374
|
|
Mr. NAND KUMAR SO SHIVARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-017-001/101-A
(Bharatpur)
|
3305006000NRG25240420240134823
|
24/04/2024
|
BAMHAN
|
3305006WL007691
|
BAMHAN
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608382
|
|
BAMHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SITAPUR
|
CH-05-006-017-001/107
(Bharatpur)
|
3305006000NRG25240420240134824
|
24/04/2024
|
SURJAN RAM
|
3305006WL007691
|
SURJAN RAM
|
00093
|
CRGB0006048
|
486
|
486
|
Processed
|
30/04/2024
|
|
3397608383
|
|
SURJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SITAPUR
|
CH-05-006-017-001/1187
(Bharatpur)
|
3305006000NRG25240420240134825
|
24/04/2024
|
Punit
|
3305006WL007691
|
Punit
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608404
|
|
Punit ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SITAPUR
|
CH-05-006-017-001/12
(Bharatpur)
|
3305006000NRG25240420240134826
|
24/04/2024
|
jhulan
|
3305006WL007691
|
jhulan
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608413
|
|
JHULANRAM S/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-017-001/130
(Bharatpur)
|
3305006000NRG25240420240134829
|
24/04/2024
|
angnibai
|
3305006WL007691
|
angnibai
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608408
|
|
Mrs. ANGNI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-017-001/130
(Bharatpur)
|
3305006000NRG25240420240134828
|
24/04/2024
|
bilton
|
3305006WL007691
|
bilton
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608414
|
|
BILTAN S/O DHANE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-017-001/140
(Bharatpur)
|
3305006000NRG25240420240134833
|
24/04/2024
|
RAJKUMAR
|
3305006WL007691
|
RAJKUMAR
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608401
|
|
Mr. RAJKUMAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-017-001/140
(Bharatpur)
|
3305006000NRG25240420240134832
|
24/04/2024
|
RAMDEV
|
3305006WL007691
|
RAMDEV
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608368
|
|
RAMDEV S/O BIFAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-017-001/144
(Bharatpur)
|
3305006000NRG25240420240134835
|
24/04/2024
|
dropati
|
3305006WL007691
|
dropati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608395
|
|
Mrs. DROPATI BANVASI W/O SURESH BANVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-017-001/144
(Bharatpur)
|
3305006000NRG25240420240134834
|
24/04/2024
|
SURESH
|
3305006WL007691
|
SURESH
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608377
|
|
SURESH S/O RAMLAL.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-017-001/16
(Bharatpur)
|
3305006000NRG25240420240134836
|
24/04/2024
|
CHIT KUNWER
|
3305006WL007691
|
CHIT KUNWER
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608410
|
|
Mrs. CHITKUWAR W/O VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-017-001/166
(Bharatpur)
|
3305006000NRG25240420240134837
|
24/04/2024
|
BUDHESWER
|
3305006WL007691
|
BUDHESWER
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608419
|
|
BUDHESHWAR BUDHESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-017-001/17
(Bharatpur)
|
3305006000NRG25240420240134840
|
24/04/2024
|
MAMTA
|
3305006WL007691
|
MAMTA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608389
|
|
Mrs. MAMTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-017-001/17
(Bharatpur)
|
3305006000NRG25240420240134839
|
24/04/2024
|
RAJESH
|
3305006WL007691
|
RAJESH
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608372
|
|
Mr. RAJESH so BIJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-017-001/18-A
(Bharatpur)
|
3305006000NRG25240420240134841
|
24/04/2024
|
BALESHWAR
|
3305006WL007691
|
BALESHWAR
|
00093
|
CRGB0006048
|
486
|
486
|
Processed
|
30/04/2024
|
|
3397608396
|
|
Mr. BALESHWAR XALXO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-017-001/18-A
(Bharatpur)
|
3305006000NRG25240420240134842
|
24/04/2024
|
Sunita
|
3305006WL007691
|
Sunita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608394
|
|
Mrs. SUNITA LAKDA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-017-001/19
(Bharatpur)
|
3305006000NRG25240420240134844
|
24/04/2024
|
balram
|
3305006WL007691
|
balram
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608399
|
|
Mr. BALRAM EKKA so DHARAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-017-001/19
(Bharatpur)
|
3305006000NRG25240420240134843
|
24/04/2024
|
dilbhasiya
|
3305006WL007691
|
dilbhasiya
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608397
|
|
Mrs. DIL BASIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-017-001/2-B
(Bharatpur)
|
3305006000NRG25240420240134846
|
24/04/2024
|
lalita
|
3305006WL007691
|
lalita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608390
|
|
Mrs. LALITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-017-001/202
(Bharatpur)
|
3305006000NRG25240420240134847
|
24/04/2024
|
BASANT
|
3305006WL007691
|
BASANT
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608425
|
|
Mr. BASANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-017-001/202
(Bharatpur)
|
3305006000NRG25240420240134848
|
24/04/2024
|
SALEMAN
|
3305006WL007691
|
SALEMAN
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608366
|
|
Mrs. SALMINA W/O BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-017-001/245
(Bharatpur)
|
3305006000NRG25240420240134849
|
24/04/2024
|
kanhaiya
|
3305006WL007691
|
kanhaiya
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3397608385
|
|
Mr. KANAYA YADAV . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-017-001/245
(Bharatpur)
|
3305006000NRG25240420240134850
|
24/04/2024
|
nandlal
|
3305006WL007691
|
nandlal
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608369
|
|
NANDLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SITAPUR
|
CH-05-006-017-001/245
(Bharatpur)
|
3305006000NRG25240420240134851
|
24/04/2024
|
pakri
|
3305006WL007691
|
pakri
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608418
|
|
Mrs. PAKRI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SITAPUR
|
CH-05-006-017-001/249-A
(Bharatpur)
|
3305006000NRG25240420240134852
|
24/04/2024
|
abhimanyu
|
3305006WL007691
|
abhimanyu
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608402
|
|
Mr. ABHIMANYOU PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SITAPUR
|
CH-05-006-017-001/249-A
(Bharatpur)
|
3305006000NRG25240420240134853
|
24/04/2024
|
kewra
|
3305006WL007691
|
kewra
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608403
|
|
MRS KENWARA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SITAPUR
|
CH-05-006-017-001/268
(Bharatpur)
|
3305006000NRG25240420240134854
|
24/04/2024
|
sanjay
|
3305006WL007691
|
sanjay
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608400
|
|
Mr. SANJAY GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SITAPUR
|
CH-05-006-017-001/30
(Bharatpur)
|
3305006000NRG25240420240134857
|
24/04/2024
|
JAI PRAKASH
|
3305006WL007691
|
JAI PRAKASH
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
3397608412
|
|
Mr. JAIPRAKASH so THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SITAPUR
|
CH-05-006-017-001/31
(Bharatpur)
|
3305006000NRG25240420240134859
|
24/04/2024
|
Nikita
|
3305006WL007691
|
Nikita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608405
|
|
NIKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SITAPUR
|
CH-05-006-017-001/31
(Bharatpur)
|
3305006000NRG25240420240134858
|
24/04/2024
|
Phadsingh
|
3305006WL007691
|
Phadsingh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608387
|
|
PAHAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SITAPUR
|
CH-05-006-017-001/32
(Bharatpur)
|
3305006000NRG25240420240134860
|
24/04/2024
|
BHAGWAT
|
3305006WL007691
|
BHAGWAT
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608384
|
|
Mr. BHAGWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SITAPUR
|
CH-05-006-017-001/32
(Bharatpur)
|
3305006000NRG25240420240134861
|
24/04/2024
|
FULMEAT
|
3305006WL007691
|
FULMEAT
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608398
|
|
Mrs. FULMET BAI W/O BHAGWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SITAPUR
|
CH-05-006-017-001/32-A
(Bharatpur)
|
3305006000NRG25240420240134863
|
24/04/2024
|
LALMUNI
|
3305006WL007691
|
LALMUNI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608392
|
|
Mrs. LALMUNI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SITAPUR
|
CH-05-006-017-001/32-A
(Bharatpur)
|
3305006000NRG25240420240134862
|
24/04/2024
|
MANGAL SAI
|
3305006WL007691
|
MANGAL SAI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608386
|
|
Mr. MANGAL SAI so TEHDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SITAPUR
|
CH-05-006-017-001/32-C
(Bharatpur)
|
3305006000NRG25240420240134864
|
24/04/2024
|
Jangal Sai
|
3305006WL007691
|
Jangal Sai
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608367
|
|
JANGAL SAI S/O TEGAHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SITAPUR
|
CH-05-006-017-001/5-A
(Bharatpur)
|
3305006000NRG25240420240134867
|
24/04/2024
|
MANPYARI
|
3305006WL007691
|
MANPYARI
|
00093
|
CRGB0006048
|
729
|
729
|
Processed
|
30/04/2024
|
|
3397608416
|
|
MANPYARI BANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SITAPUR
|
CH-05-006-017-001/5-A
(Bharatpur)
|
3305006000NRG25240420240134866
|
24/04/2024
|
VISHWANATH
|
3305006WL007691
|
VISHWANATH
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608375
|
|
VISHNATH S/O RUETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SITAPUR
|
CH-05-006-017-001/54
(Bharatpur)
|
3305006000NRG25240420240134868
|
24/04/2024
|
ramsingh
|
3305006WL007691
|
ramsingh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608406
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SITAPUR
|
CH-05-006-017-001/56
(Bharatpur)
|
3305006000NRG25240420240134870
|
24/04/2024
|
BULBULI
|
3305006WL007691
|
BULBULI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608376
|
|
Mrs. BULBULI W/O BULA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SITAPUR
|
CH-05-006-017-001/56
(Bharatpur)
|
3305006000NRG25240420240134869
|
24/04/2024
|
KUBA
|
3305006WL007691
|
KUBA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608380
|
|
Mr. KUBA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SITAPUR
|
CH-05-006-017-001/6
(Bharatpur)
|
3305006000NRG25240420240134873
|
24/04/2024
|
saniyaro
|
3305006WL007691
|
saniyaro
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608393
|
|
Miss. SANIYARO BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SITAPUR
|
CH-05-006-017-001/6
(Bharatpur)
|
3305006000NRG25240420240134872
|
24/04/2024
|
SANJAY
|
3305006WL007691
|
SANJAY
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608415
|
|
SANJAY KUMAR S/O SOHANRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SITAPUR
|
CH-05-006-017-001/84
(Bharatpur)
|
3305006000NRG25240420240134874
|
24/04/2024
|
MOHAN
|
3305006WL007691
|
MOHAN
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608381
|
|
MOHAN RAM S/O SAHEBO RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SITAPUR
|
CH-05-006-017-001/88
(Bharatpur)
|
3305006000NRG25240420240134875
|
24/04/2024
|
sagunsay
|
3305006WL007691
|
sagunsay
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608409
|
|
Mr. SAGANU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SITAPUR
|
CH-05-006-017-001/88-A
(Bharatpur)
|
3305006000NRG25240420240134878
|
24/04/2024
|
Fagnu
|
3305006WL007691
|
Fagnu
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608378
|
|
Mr. FAGNU RAM so RATIYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SITAPUR
|
CH-05-006-017-001/88-A
(Bharatpur)
|
3305006000NRG25240420240134877
|
24/04/2024
|
Rita
|
3305006WL007691
|
Rita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608371
|
|
Mrs. RITA W/O FAGANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
SITAPUR
|
CH-05-006-017-001/91
(Bharatpur)
|
3305006000NRG25240420240134881
|
24/04/2024
|
SUKHANI
|
3305006WL007691
|
SUKHANI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608373
|
|
Mrs. SUKHANI SUKHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
SITAPUR
|
CH-05-006-017-001/94
(Bharatpur)
|
3305006000NRG25240420240134883
|
24/04/2024
|
PRAKASH
|
3305006WL007691
|
PRAKASH
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608379
|
|
Mr. PRAKASH so SURJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
SITAPUR
|
CH-05-006-017-001/95-A
(Bharatpur)
|
3305006000NRG25240420240134885
|
24/04/2024
|
Anita
|
3305006WL007691
|
Anita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608370
|
|
Mrs. ANITA wo DESI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
SITAPUR
|
CH-05-006-017-001/95-A
(Bharatpur)
|
3305006000NRG25240420240134884
|
24/04/2024
|
Desi singh
|
3305006WL007691
|
Desi singh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608417
|
|
Mr. DESI SINGH so SUKHERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
SITAPUR
|
CH-05-006-017-001/97
(Bharatpur)
|
3305006000NRG25240420240134886
|
24/04/2024
|
BALI RAM
|
3305006WL007691
|
BALI RAM
|
00093
|
CRGB0006048
|
486
|
486
|
Processed
|
30/04/2024
|
|
3397608411
|
|
Mr. BALIRAM so BAJRAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
SITAPUR
|
CH-05-006-017-001/97
(Bharatpur)
|
3305006000NRG25240420240134888
|
24/04/2024
|
navwri
|
3305006WL007691
|
navwri
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608391
|
|
Miss. NAVARI NAGVANSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
SITAPUR
|
CH-05-006-017-001/97
(Bharatpur)
|
3305006000NRG25240420240134887
|
24/04/2024
|
SOMARI
|
3305006WL007691
|
SOMARI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608388
|
|
Mr. SOMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SITAPUR
|
CH-05-006-017-001/99
(Bharatpur)
|
3305006000NRG25240420240134890
|
24/04/2024
|
SANJAY KUMAR
|
3305006WL007691
|
SANJAY KUMAR
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608420
|
|
Mr. SANJAY KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88209
|
88209
|
|
|
|
|
|
|
|
|
57
|
SITAPUR
|
CH-05-006-017-001/137
(Bharatpur)
|
3305006000NRG25240420240134830
|
24/04/2024
|
DEVILAL
|
3305006WL007691
|
DEVILAL
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608407
|
|
Mrs. DEVI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
58
|
SITAPUR
|
CH-05-006-017-001/289
(Bharatpur)
|
3305006000NRG25240420240134855
|
24/04/2024
|
FILMON
|
3305006WL007691
|
FILMON
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608357
|
|
Mr. Filmon Lakra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
59
|
SITAPUR
|
CH-05-006-017-001/12
(Bharatpur)
|
3305006000NRG25240420240134827
|
24/04/2024
|
SUANI BAI
|
3305006WL007691
|
SUANI BAI
|
00415
|
SBIN0015020
|
972
|
972
|
Processed
|
30/04/2024
|
|
3397608362
|
|
MRS SUKHNI KORVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SITAPUR
|
CH-05-006-017-001/137-A
(Bharatpur)
|
3305006000NRG25240420240134831
|
24/04/2024
|
Manoj
|
3305006WL007691
|
Manoj
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608365
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
SITAPUR
|
CH-05-006-017-001/166
(Bharatpur)
|
3305006000NRG25240420240134838
|
24/04/2024
|
SARITA
|
3305006WL007691
|
SARITA
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
3397608363
|
|
Miss. Sarita Sarita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
SITAPUR
|
CH-05-006-017-001/2-A
(Bharatpur)
|
3305006000NRG25240420240134845
|
24/04/2024
|
JETHU RAM
|
3305006WL007691
|
JETHU RAM
|
00415
|
SBIN0015020
|
972
|
972
|
Processed
|
30/04/2024
|
|
3397608421
|
|
JETU S/O RATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
SITAPUR
|
CH-05-006-017-001/289
(Bharatpur)
|
3305006000NRG25240420240134856
|
24/04/2024
|
SASIKLA
|
3305006WL007691
|
SASIKLA
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608422
|
|
Mrs. Shashikala Lakra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SITAPUR
|
CH-05-006-017-001/38
(Bharatpur)
|
3305006000NRG25240420240134865
|
24/04/2024
|
sanjita
|
3305006WL007691
|
sanjita
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608361
|
|
MISS SANJITA NAGWANSI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SITAPUR
|
CH-05-006-017-001/56
(Bharatpur)
|
3305006000NRG25240420240134871
|
24/04/2024
|
MUKESH
|
3305006WL007691
|
MUKESH
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608360
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SITAPUR
|
CH-05-006-017-001/88
(Bharatpur)
|
3305006000NRG25240420240134876
|
24/04/2024
|
munni
|
3305006WL007691
|
munni
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608423
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SITAPUR
|
CH-05-006-017-001/9
(Bharatpur)
|
3305006000NRG25240420240134879
|
24/04/2024
|
prithivi
|
3305006WL007691
|
prithivi
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608358
|
|
MR PRITHVIRAJ PRITHVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
SITAPUR
|
CH-05-006-017-001/9
(Bharatpur)
|
3305006000NRG25240420240134880
|
24/04/2024
|
Radhika
|
3305006WL007691
|
Radhika
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608359
|
|
MRS RADHIKA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SITAPUR
|
CH-05-006-017-001/91
(Bharatpur)
|
3305006000NRG25240420240134882
|
24/04/2024
|
ghadal
|
3305006WL007691
|
ghadal
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
3397608364
|
|
GHANDAL RAM NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110322
|
110322
|
|
|
|
|
|
|
|