|
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-06-005-001-006/44
()
|
3306005000NRG25020520240110750
|
02/05/2024
|
Rambai Baiga
|
3306005WL004293
|
Rambai Baiga
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369556
|
|
Miss. Rambai Baiga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BHARATPUR
|
CH-06-005-003-002/10-A
()
|
3306005000NRG25020520240109639
|
02/05/2024
|
kusum kumari
|
3306005WL004256
|
kusum kumari
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369530
|
|
MISS KUSUM KUMARI CHERVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHARATPUR
|
CH-06-005-003-002/27
()
|
3306005000NRG25020520240109650
|
02/05/2024
|
HUBLAL
|
3306005WL004256
|
HUBLAL
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369511
|
|
Mr. HUB LAL CHERWA S/O DEVSHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BHARATPUR
|
CH-06-005-005-001/102
()
|
3306005000NRG25020520240110688
|
02/05/2024
|
geeta saket
|
3306005WL004289
|
geeta saket
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369522
|
|
Mrs. GEETA SAKET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BHARATPUR
|
CH-06-005-005-001/68-A
()
|
3306005000NRG25020520240110698
|
02/05/2024
|
shusila
|
3306005WL004289
|
shusila
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369562
|
|
SUSHILA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHARATPUR
|
CH-06-005-005-002/14-A
()
|
3306005000NRG25020520240110650
|
02/05/2024
|
ramsajiwan
|
3306005WL004286
|
ramsajiwan
|
00093
|
CRGB0006031
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369472
|
|
RAMSAJIWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHARATPUR
|
CH-06-005-005-003/13-A
()
|
3306005000NRG25020520240113328
|
02/05/2024
|
rambahadur
|
3306005WL004378
|
rambahadur
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369561
|
|
Mr. RAMBAHADUR SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BHARATPUR
|
CH-06-005-005-003/2-A
()
|
3306005000NRG25020520240113339
|
02/05/2024
|
sunita
|
3306005WL004379
|
sunita
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369521
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHARATPUR
|
CH-06-005-005-003/7-A
()
|
3306005000NRG25020520240113345
|
02/05/2024
|
sukhan
|
3306005WL004379
|
sukhan
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369516
|
|
Miss. SUKHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BHARATPUR
|
CH-06-005-018-002/65
()
|
3306005000NRG25020520240109360
|
02/05/2024
|
Ambika
|
3306005WL004249
|
Ambika
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369476
|
|
Mr. AMBIKA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BHARATPUR
|
CH-06-005-018-006/10-B
()
|
3306005000NRG25020520240109361
|
02/05/2024
|
Nafeesha bee
|
3306005WL004249
|
Nafeesha bee
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369526
|
|
Mrs. NAFEESHA BEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
12
|
BHARATPUR
|
CH-06-005-018-002/167
()
|
3306005000NRG25020520240109356
|
02/05/2024
|
geeta bai
|
3306005WL004249
|
geeta bai
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369475
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
BHARATPUR
|
CH-06-005-003-002/11
()
|
3306005000NRG25020520240109641
|
02/05/2024
|
Santoshi
|
3306005WL004256
|
Santoshi
|
00093
|
CRGB0006094
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369551
|
|
Miss. SANTOSHI SANTOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
BHARATPUR
|
CH-06-005-001-006/117-A
()
|
3306005000NRG25020520240110758
|
02/05/2024
|
Brijmohan
|
3306005WL004294
|
Brijmohan
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369514
|
|
Mr. BRIJMOHAN BAIGA SO GANGA PRASAD BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BHARATPUR
|
CH-06-005-001-006/117-A
()
|
3306005000NRG25020520240110759
|
02/05/2024
|
Ramvati
|
3306005WL004294
|
Ramvati
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369513
|
|
Mrs. RAMWATI BAIGA WO BRIJMOHAN BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BHARATPUR
|
CH-06-005-003-002/11
()
|
3306005000NRG25020520240109640
|
02/05/2024
|
tribhun
|
3306005WL004256
|
tribhun
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369512
|
|
Mr. TRIBHUVAN SINGH S/O SADHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BHARATPUR
|
CH-06-005-003-005/91-A
()
|
3306005000NRG25020520240110743
|
02/05/2024
|
jaiprakash
|
3306005WL004292
|
jaiprakash
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369525
|
|
Mr. Jay Prakash Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BHARATPUR
|
CH-06-005-003-005/91-A
()
|
3306005000NRG25020520240110744
|
02/05/2024
|
nirmla
|
3306005WL004292
|
nirmla
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369559
|
|
Mrs. NIRMALA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BHARATPUR
|
CH-06-005-003-005/98-A
()
|
3306005000NRG25020520240110745
|
02/05/2024
|
Leelawati yadav
|
3306005WL004292
|
Leelawati yadav
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369552
|
|
MISS LEELAVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHARATPUR
|
CH-06-005-005-001/104
()
|
3306005000NRG25020520240110685
|
02/05/2024
|
Sumitra
|
3306005WL004288
|
Sumitra
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369553
|
|
SUMITRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHARATPUR
|
CH-06-005-005-001/105
()
|
3306005000NRG25020520240110689
|
02/05/2024
|
Aman kumar
|
3306005WL004289
|
Aman kumar
|
00093
|
CRGB0006114
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808369563
|
|
Mr. AMANKUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BHARATPUR
|
CH-06-005-005-001/119
()
|
3306005000NRG25020520240110638
|
02/05/2024
|
Aayush Singh
|
3306005WL004286
|
Aayush Singh
|
00093
|
CRGB0006114
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369531
|
|
Mr. AAYUSH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BHARATPUR
|
CH-06-005-005-001/31-A
()
|
3306005000NRG25020520240110690
|
02/05/2024
|
Santosh
|
3306005WL004289
|
Santosh
|
00093
|
CRGB0006114
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369558
|
|
Mr. SANTOSH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BHARATPUR
|
CH-06-005-005-001/42
()
|
3306005000NRG25020520240110694
|
02/05/2024
|
dharmkumari
|
3306005WL004289
|
dharmkumari
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369478
|
|
LALLI
|
ICICI BANK LTD(508534)
|
|
25
|
BHARATPUR
|
CH-06-005-005-001/56
()
|
3306005000NRG25020520240110695
|
02/05/2024
|
nirasiya
|
3306005WL004289
|
nirasiya
|
00093
|
CRGB0006114
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808369507
|
|
Miss. NIRASHIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BHARATPUR
|
CH-06-005-005-001/71
()
|
3306005000NRG25020520240110700
|
02/05/2024
|
soniya
|
3306005WL004289
|
soniya
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369508
|
|
SONIYA SINGH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHARATPUR
|
CH-06-005-005-001/9-A
()
|
3306005000NRG25020520240110705
|
02/05/2024
|
shusila saket
|
3306005WL004289
|
shusila saket
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369515
|
|
Miss. SUSHILA SAKET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BHARATPUR
|
CH-06-005-005-002/1-A
()
|
3306005000NRG25020520240110722
|
02/05/2024
|
Ashok
|
3306005WL004291
|
Ashok
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369506
|
|
Mr. ASHOK PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BHARATPUR
|
CH-06-005-005-002/7-C
()
|
3306005000NRG25020520240110725
|
02/05/2024
|
ravi kumar
|
3306005WL004291
|
ravi kumar
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369527
|
|
Mr. RAVI KUMAR PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BHARATPUR
|
CH-06-005-005-003/11-A
()
|
3306005000NRG25020520240113334
|
02/05/2024
|
arjun
|
3306005WL004379
|
arjun
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369509
|
|
Mr. ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BHARATPUR
|
CH-06-005-005-003/16
()
|
3306005000NRG25020520240113336
|
02/05/2024
|
chandra pratap
|
3306005WL004379
|
chandra pratap
|
00093
|
CRGB0006114
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808369560
|
|
Mr. CHANDRA PRATAP MARY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BHARATPUR
|
CH-06-005-005-003/16
()
|
3306005000NRG25020520240113337
|
02/05/2024
|
Santoshi
|
3306005WL004379
|
Santoshi
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369510
|
|
Miss. SANTOSHI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BHARATPUR
|
CH-06-005-005-003/19
()
|
3306005000NRG25020520240113330
|
02/05/2024
|
rajkumari
|
3306005WL004378
|
rajkumari
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369532
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHARATPUR
|
CH-06-005-005-003/20
()
|
3306005000NRG25020520240113341
|
02/05/2024
|
Seeta kumari
|
3306005WL004379
|
Seeta kumari
|
00093
|
CRGB0006114
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808369555
|
|
MISS SEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHARATPUR
|
CH-06-005-005-003/24
()
|
3306005000NRG25020520240113331
|
02/05/2024
|
Pooja Devi
|
3306005WL004378
|
Pooja Devi
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369554
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHARATPUR
|
CH-06-005-005-003/24
()
|
3306005000NRG25020520240113332
|
02/05/2024
|
Ramsajiwan Agariya
|
3306005WL004378
|
Ramsajiwan Agariya
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369557
|
|
Mr. Ramsajiwan Agariya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BHARATPUR
|
CH-06-005-005-003/7
()
|
3306005000NRG25020520240113343
|
02/05/2024
|
Bhagwan Das
|
3306005WL004379
|
Bhagwan Das
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369477
|
|
Mr. BHAGWANDAS SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BHARATPUR
|
CH-06-005-025-003/75
()
|
3306005000NRG25020520240110675
|
02/05/2024
|
KAVITA
|
3306005WL004286
|
KAVITA
|
00093
|
CRGB0006114
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369517
|
|
Mrs. KAVITA YADAV W/O UDAY CHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BHARATPUR
|
CH-06-005-038-001/258
()
|
3306005000NRG25020520240109163
|
02/05/2024
|
kamli
|
3306005WL004239
|
kamli
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369518
|
|
Mrs. KAMLI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BHARATPUR
|
CH-06-005-038-001/308
()
|
3306005000NRG25020520240109165
|
02/05/2024
|
sureschnd
|
3306005WL004239
|
sureschnd
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369471
|
|
SURESH CHANDRA SINGH / MOTI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BHARATPUR
|
CH-06-005-038-001/436
()
|
3306005000NRG25020520240109600
|
02/05/2024
|
kirpal
|
3306005WL004253
|
kirpal
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369524
|
|
MRS MOTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHARATPUR
|
CH-06-005-038-001/70
()
|
3306005000NRG25020520240109604
|
02/05/2024
|
jagdharee
|
3306005WL004253
|
jagdharee
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369523
|
|
MR JAGDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHARATPUR
|
CH-06-005-038-001/72
()
|
3306005000NRG25020520240109605
|
02/05/2024
|
JAGANNTH SINGH GOND
|
3306005WL004253
|
JAGANNTH SINGH GOND
|
00093
|
CRGB0006114
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808369474
|
|
Mr. JAGANNATH SINGH GOND MARKAM SO ADHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BHARATPUR
|
CH-06-005-038-002/24
()
|
3306005000NRG25020520240109608
|
02/05/2024
|
shanti bai
|
3306005WL004253
|
shanti bai
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369550
|
|
Mrs. SANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41553
|
41553
|
|
|
|
|
|
|
|
|
45
|
BHARATPUR
|
CH-06-005-001-006/153
()
|
3306005000NRG25020520240110762
|
02/05/2024
|
Rajmati Baiga
|
3306005WL004294
|
Rajmati Baiga
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369519
|
|
Mrs. RAJMATI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BHARATPUR
|
CH-06-005-005-001/90
()
|
3306005000NRG25020520240110706
|
02/05/2024
|
rohit kumar
|
3306005WL004289
|
rohit kumar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369528
|
|
Mr. ROHIT KUMAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BHARATPUR
|
CH-06-005-005-002/87
()
|
3306005000NRG25020520240110662
|
02/05/2024
|
JANIYA
|
3306005WL004286
|
JANIYA
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369529
|
|
JANIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHARATPUR
|
CH-06-005-038-001/117-A
()
|
3306005000NRG25020520240109162
|
02/05/2024
|
RAJPAL SINGH
|
3306005WL004239
|
RAJPAL SINGH
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369520
|
|
MR RAJPAL SO PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
49
|
BHARATPUR
|
CH-06-005-005-001/2
()
|
3306005000NRG25020520240110640
|
02/05/2024
|
dhirajiya
|
3306005WL004286
|
dhirajiya
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369601
|
|
MRS DHIRAJIYA DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHARATPUR
|
CH-06-005-005-001/34
()
|
3306005000NRG25020520240110691
|
02/05/2024
|
rambai
|
3306005WL004289
|
rambai
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808369602
|
|
MRS RAMBAI SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHARATPUR
|
CH-06-005-005-001/34
()
|
3306005000NRG25020520240110692
|
02/05/2024
|
SUKHSEN
|
3306005WL004289
|
SUKHSEN
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808369449
|
|
SUKHASEN SINGH
|
AXIS BANK(607153)
|
|
52
|
BHARATPUR
|
CH-06-005-005-001/42
()
|
3306005000NRG25020520240110693
|
02/05/2024
|
Anil
|
3306005WL004289
|
Anil
|
00168
|
ICIC0000538
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808369490
|
|
ANEEL
|
ICICI BANK LTD(508534)
|
|
53
|
BHARATPUR
|
CH-06-005-005-001/49
()
|
3306005000NRG25020520240110643
|
02/05/2024
|
manbodh
|
3306005WL004286
|
manbodh
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369479
|
|
Mrs. MANBODH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BHARATPUR
|
CH-06-005-005-001/53
()
|
3306005000NRG25020520240110644
|
02/05/2024
|
gulabiya
|
3306005WL004286
|
gulabiya
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369451
|
|
Miss. GULBIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BHARATPUR
|
CH-06-005-005-001/62
()
|
3306005000NRG25020520240110645
|
02/05/2024
|
dasmatiya
|
3306005WL004286
|
dasmatiya
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369603
|
|
Mrs. DASMATIYA SAKET W/O SHUKRAPAL SAKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BHARATPUR
|
CH-06-005-005-001/62
()
|
3306005000NRG25020520240110696
|
02/05/2024
|
suklal
|
3306005WL004289
|
suklal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369447
|
|
SUKALAL
|
ICICI BANK LTD(508534)
|
|
57
|
BHARATPUR
|
CH-06-005-005-001/66
()
|
3306005000NRG25020520240110697
|
02/05/2024
|
santi
|
3306005WL004289
|
santi
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369485
|
|
Miss. SANTI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BHARATPUR
|
CH-06-005-005-001/67
()
|
3306005000NRG25020520240110646
|
02/05/2024
|
Ramgopal
|
3306005WL004286
|
Ramgopal
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369446
|
|
RAMGOPAL
|
ICICI BANK LTD(508534)
|
|
59
|
BHARATPUR
|
CH-06-005-005-001/71
()
|
3306005000NRG25020520240110699
|
02/05/2024
|
gitabai
|
3306005WL004289
|
gitabai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369448
|
|
GEETA BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHARATPUR
|
CH-06-005-005-001/72
()
|
3306005000NRG25020520240110701
|
02/05/2024
|
pholbai
|
3306005WL004289
|
pholbai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369418
|
|
PHULABAI
|
ICICI BANK LTD(508534)
|
|
61
|
BHARATPUR
|
CH-06-005-005-001/79
()
|
3306005000NRG25020520240113326
|
02/05/2024
|
rajmanti
|
3306005WL004378
|
rajmanti
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369483
|
|
MRS RAJMANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHARATPUR
|
CH-06-005-005-001/8
()
|
3306005000NRG25020520240110702
|
02/05/2024
|
vijay
|
3306005WL004289
|
vijay
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369493
|
|
VIJAY LAXMI TIVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHARATPUR
|
CH-06-005-005-001/87
()
|
3306005000NRG25020520240110704
|
02/05/2024
|
kuldeep
|
3306005WL004289
|
kuldeep
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369594
|
|
KULADIP
|
ICICI BANK LTD(508534)
|
|
64
|
BHARATPUR
|
CH-06-005-005-002/19
()
|
3306005000NRG25020520240110653
|
02/05/2024
|
anita
|
3306005WL004286
|
anita
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369480
|
|
MRS ANITA BAI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHARATPUR
|
CH-06-005-005-002/19
()
|
3306005000NRG25020520240110652
|
02/05/2024
|
chetram
|
3306005WL004286
|
chetram
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369481
|
|
MR CHETRAM DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHARATPUR
|
CH-06-005-005-002/22
()
|
3306005000NRG25020520240110654
|
02/05/2024
|
kusum
|
3306005WL004286
|
kusum
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369482
|
|
MRS KUSUMKALI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHARATPUR
|
CH-06-005-005-002/22
()
|
3306005000NRG25020520240110655
|
02/05/2024
|
pwankumar
|
3306005WL004286
|
pwankumar
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369484
|
|
MR PAVAN KUMAR PANIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHARATPUR
|
CH-06-005-005-002/35
()
|
3306005000NRG25020520240110686
|
02/05/2024
|
devman
|
3306005WL004288
|
devman
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369597
|
|
DEVAMAN
|
ICICI BANK LTD(508534)
|
|
69
|
BHARATPUR
|
CH-06-005-005-002/38
()
|
3306005000NRG25020520240110657
|
02/05/2024
|
raniya
|
3306005WL004286
|
raniya
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369599
|
|
MRS RANIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHARATPUR
|
CH-06-005-005-002/38
()
|
3306005000NRG25020520240110658
|
02/05/2024
|
shobhanath
|
3306005WL004286
|
shobhanath
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369450
|
|
Mr. SHOBHNATH S/O JADULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
71
|
BHARATPUR
|
CH-06-005-005-002/81
()
|
3306005000NRG25020520240110726
|
02/05/2024
|
rajkumar
|
3306005WL004291
|
rajkumar
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369600
|
|
MR RAJ KUMAR PANIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHARATPUR
|
CH-06-005-005-002/87
()
|
3306005000NRG25020520240110661
|
02/05/2024
|
dharmraj
|
3306005WL004286
|
dharmraj
|
00168
|
ICIC0000538
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369489
|
|
DHARMARAJ
|
ICICI BANK LTD(508534)
|
|
73
|
BHARATPUR
|
CH-06-005-005-002/9
()
|
3306005000NRG25020520240110727
|
02/05/2024
|
ramcharan
|
3306005WL004291
|
ramcharan
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369598
|
|
MR RAMCHARAN BIRANPANIKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHARATPUR
|
CH-06-005-005-003/17
()
|
3306005000NRG25020520240113338
|
02/05/2024
|
mohar singh
|
3306005WL004379
|
mohar singh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369495
|
|
MOHAR SINGH GOND
|
ICICI BANK LTD(508534)
|
|
75
|
BHARATPUR
|
CH-06-005-018-002/12
()
|
3306005000NRG25020520240109352
|
02/05/2024
|
kamalbhan
|
3306005WL004249
|
kamalbhan
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369486
|
|
KAMALABHAN
|
ICICI BANK LTD(508534)
|
|
76
|
BHARATPUR
|
CH-06-005-018-002/12
()
|
3306005000NRG25020520240109353
|
02/05/2024
|
sunitea bai
|
3306005WL004249
|
sunitea bai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369487
|
|
SUNITABAI
|
ICICI BANK LTD(508534)
|
|
77
|
BHARATPUR
|
CH-06-005-018-002/144
()
|
3306005000NRG25020520240109354
|
02/05/2024
|
Mahagi bai
|
3306005WL004249
|
Mahagi bai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369596
|
|
MAHAGIBAI
|
ICICI BANK LTD(508534)
|
|
78
|
BHARATPUR
|
CH-06-005-018-002/167
()
|
3306005000NRG25020520240109355
|
02/05/2024
|
badriram
|
3306005WL004249
|
badriram
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369494
|
|
Mr. BADRI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
79
|
BHARATPUR
|
CH-06-005-018-002/178
()
|
3306005000NRG25020520240109357
|
02/05/2024
|
Vipin kumar
|
3306005WL004249
|
Vipin kumar
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369473
|
|
VIPIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
BHARATPUR
|
CH-06-005-018-002/24
()
|
3306005000NRG25020520240109358
|
02/05/2024
|
jevan lal
|
3306005WL004249
|
jevan lal
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369492
|
|
MR JIWANLAL PANIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHARATPUR
|
CH-06-005-018-002/24
()
|
3306005000NRG25020520240109359
|
02/05/2024
|
parwati
|
3306005WL004249
|
parwati
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369488
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHARATPUR
|
CH-06-005-018-006/46
()
|
3306005000NRG25020520240109364
|
02/05/2024
|
keaskali
|
3306005WL004249
|
keaskali
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369595
|
|
Mrs. KESHKALI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BHARATPUR
|
CH-06-005-018-006/46
()
|
3306005000NRG25020520240109363
|
02/05/2024
|
madhou
|
3306005WL004249
|
madhou
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369491
|
|
Mr. MADHO PRASAD GUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44469
|
44469
|
|
|
|
|
|
|
|
|
84
|
BHARATPUR
|
CH-06-005-001-006/104-A
()
|
3306005000NRG25020520240110755
|
02/05/2024
|
Rajesh
|
3306005WL004294
|
Rajesh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369548
|
|
MR RAJESH JI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHARATPUR
|
CH-06-005-001-006/105
()
|
3306005000NRG25020520240110756
|
02/05/2024
|
Rakesh
|
3306005WL004294
|
Rakesh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369547
|
|
MR RAKESH JI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHARATPUR
|
CH-06-005-001-006/107-A
()
|
3306005000NRG25020520240110746
|
02/05/2024
|
Fulbai
|
3306005WL004293
|
Fulbai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369394
|
|
MRS FULBAI FULBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHARATPUR
|
CH-06-005-001-006/112
()
|
3306005000NRG25020520240110757
|
02/05/2024
|
vijay baiga
|
3306005WL004294
|
vijay baiga
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369433
|
|
Mr. VIJAY BAIGA S/O RAMPRASAD BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BHARATPUR
|
CH-06-005-001-006/143-A
()
|
3306005000NRG25020520240110747
|
02/05/2024
|
Bablu
|
3306005WL004293
|
Bablu
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369454
|
|
MR BABLU BAIGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHARATPUR
|
CH-06-005-001-006/143-A
()
|
3306005000NRG25020520240110748
|
02/05/2024
|
indrakumari
|
3306005WL004293
|
indrakumari
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369429
|
|
MISS INDRAKUMARI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHARATPUR
|
CH-06-005-001-006/148-A
()
|
3306005000NRG25020520240110760
|
02/05/2024
|
Dinesh
|
3306005WL004294
|
Dinesh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369443
|
|
MR DINESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHARATPUR
|
CH-06-005-001-006/148-A
()
|
3306005000NRG25020520240110761
|
02/05/2024
|
Kala
|
3306005WL004294
|
Kala
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369569
|
|
Mrs. KALA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BHARATPUR
|
CH-06-005-001-006/153
()
|
3306005000NRG25020520240110763
|
02/05/2024
|
Rajoo Baiga
|
3306005WL004294
|
Rajoo Baiga
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369470
|
|
Mr. RAJU BAIGA S/O RUPSAY .
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
BHARATPUR
|
CH-06-005-001-006/155
()
|
3306005000NRG25020520240110764
|
02/05/2024
|
udeybhan
|
3306005WL004294
|
udeybhan
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369407
|
|
MR UDAYBHAN SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHARATPUR
|
CH-06-005-001-006/29
()
|
3306005000NRG25020520240110766
|
02/05/2024
|
parvati
|
3306005WL004294
|
parvati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369393
|
|
MRS PARWATI PARWATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHARATPUR
|
CH-06-005-001-006/29
()
|
3306005000NRG25020520240110765
|
02/05/2024
|
RAMSAY
|
3306005WL004294
|
RAMSAY
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369585
|
|
MR RAMSAHAY BAIGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHARATPUR
|
CH-06-005-001-006/31
()
|
3306005000NRG25020520240110767
|
02/05/2024
|
vimala
|
3306005WL004294
|
vimala
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369580
|
|
MR VIMLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHARATPUR
|
CH-06-005-001-006/36
()
|
3306005000NRG25020520240110768
|
02/05/2024
|
AASHA
|
3306005WL004294
|
AASHA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369392
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHARATPUR
|
CH-06-005-001-006/44
()
|
3306005000NRG25020520240110749
|
02/05/2024
|
ARJUN
|
3306005WL004293
|
ARJUN
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369395
|
|
MR ARJUN ARJUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHARATPUR
|
CH-06-005-001-006/48-A
()
|
3306005000NRG25020520240110751
|
02/05/2024
|
sumitra
|
3306005WL004293
|
sumitra
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369405
|
|
MRS SUMITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHARATPUR
|
CH-06-005-001-006/49
()
|
3306005000NRG25020520240110769
|
02/05/2024
|
Ramkelawan
|
3306005WL004294
|
Ramkelawan
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369391
|
|
MR RAMKHELAVAN RAMKHELAVAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHARATPUR
|
CH-06-005-001-006/61
()
|
3306005000NRG25020520240110770
|
02/05/2024
|
Shreelal
|
3306005WL004294
|
Shreelal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369581
|
|
MR SHRILAL SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHARATPUR
|
CH-06-005-001-006/61
()
|
3306005000NRG25020520240110771
|
02/05/2024
|
Sukhmantari
|
3306005WL004294
|
Sukhmantari
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369584
|
|
MRS SHUKHMANTI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHARATPUR
|
CH-06-005-001-006/91-A
()
|
3306005000NRG25020520240110752
|
02/05/2024
|
Ramful
|
3306005WL004293
|
Ramful
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369498
|
|
MR RAMPHAL BAIGA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHARATPUR
|
CH-06-005-001-006/91-A
()
|
3306005000NRG25020520240110772
|
02/05/2024
|
shyamwati
|
3306005WL004294
|
shyamwati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369466
|
|
MRS SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHARATPUR
|
CH-06-005-001-006/95-A
()
|
3306005000NRG25020520240110754
|
02/05/2024
|
Babbi Bai
|
3306005WL004293
|
Babbi Bai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369468
|
|
MRS BABLI JI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHARATPUR
|
CH-06-005-001-006/95-A
()
|
3306005000NRG25020520240110753
|
02/05/2024
|
Suresh
|
3306005WL004293
|
Suresh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369583
|
|
Mr. SURESH BAIGA S/O ARJUN BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BHARATPUR
|
CH-06-005-001-006/96-A
()
|
3306005000NRG25020520240110774
|
02/05/2024
|
Phulmti
|
3306005WL004294
|
Phulmti
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369565
|
|
MRS PHOOLMATI BAIGA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHARATPUR
|
CH-06-005-001-006/96-A
()
|
3306005000NRG25020520240110773
|
02/05/2024
|
Ramkumar
|
3306005WL004294
|
Ramkumar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369549
|
|
Mr. RAMKUMAR BAIGA S/O RAMLAL BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BHARATPUR
|
CH-06-005-003-002/10-A
()
|
3306005000NRG25020520240109638
|
02/05/2024
|
Jamunaprasad
|
3306005WL004256
|
Jamunaprasad
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369453
|
|
MR JAMUNA PRASAD CHERAVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHARATPUR
|
CH-06-005-003-002/12-A
()
|
3306005000NRG25020520240109642
|
02/05/2024
|
sundariya
|
3306005WL004256
|
sundariya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369499
|
|
MRS SUNDARIYA GOND
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHARATPUR
|
CH-06-005-003-002/13
()
|
3306005000NRG25020520240109643
|
02/05/2024
|
Shanti Cherwa
|
3306005WL004256
|
Shanti Cherwa
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369463
|
|
MRS SHANTI CHERVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHARATPUR
|
CH-06-005-003-002/19
()
|
3306005000NRG25020520240109645
|
02/05/2024
|
KANCHANIYA
|
3306005WL004256
|
KANCHANIYA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369458
|
|
MRS KACHANIYA CHERAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHARATPUR
|
CH-06-005-003-002/19
()
|
3306005000NRG25020520240109644
|
02/05/2024
|
KUMARSAY
|
3306005WL004256
|
KUMARSAY
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369501
|
|
Mr. KUMAR SAI CHERWA SO SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BHARATPUR
|
CH-06-005-003-002/2-A
()
|
3306005000NRG25020520240109646
|
02/05/2024
|
Ramsay
|
3306005WL004256
|
Ramsay
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369503
|
|
MR RAMSAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHARATPUR
|
CH-06-005-003-002/20
()
|
3306005000NRG25020520240109647
|
02/05/2024
|
Dilraj
|
3306005WL004256
|
Dilraj
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369502
|
|
MR DILRAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHARATPUR
|
CH-06-005-003-002/20
()
|
3306005000NRG25020520240109648
|
02/05/2024
|
Fulkuwar
|
3306005WL004256
|
Fulkuwar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369445
|
|
MRS PHUL KUNWAR CHERWA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHARATPUR
|
CH-06-005-003-002/21
()
|
3306005000NRG25020520240109649
|
02/05/2024
|
Jawahar
|
3306005WL004256
|
Jawahar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369504
|
|
MR JAWAHIRLAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHARATPUR
|
CH-06-005-003-002/27
()
|
3306005000NRG25020520240109651
|
02/05/2024
|
kuntikumari
|
3306005WL004256
|
kuntikumari
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369425
|
|
MRS KUNTI KUMARI CHERVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHARATPUR
|
CH-06-005-003-002/29
()
|
3306005000NRG25020520240109652
|
02/05/2024
|
HANSLAL
|
3306005WL004256
|
HANSLAL
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369505
|
|
MR HANSLAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHARATPUR
|
CH-06-005-003-002/5
()
|
3306005000NRG25020520240109654
|
02/05/2024
|
DEVSARN
|
3306005WL004256
|
DEVSARN
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369500
|
|
MR DEOSHARAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHARATPUR
|
CH-06-005-003-002/5
()
|
3306005000NRG25020520240109653
|
02/05/2024
|
rambai
|
3306005WL004256
|
rambai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369424
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHARATPUR
|
CH-06-005-003-003/1
()
|
3306005000NRG25020520240109655
|
02/05/2024
|
JAYBHAN
|
3306005WL004256
|
JAYBHAN
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369442
|
|
MR JAIBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHARATPUR
|
CH-06-005-003-003/50
()
|
3306005000NRG25020520240109656
|
02/05/2024
|
RAJBALI
|
3306005WL004256
|
RAJBALI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369415
|
|
MR RAJBALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHARATPUR
|
CH-06-005-003-003/50
()
|
3306005000NRG25020520240109657
|
02/05/2024
|
sonmati
|
3306005WL004256
|
sonmati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369456
|
|
MRS SONMATI DO SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHARATPUR
|
CH-06-005-003-003/99
()
|
3306005000NRG25020520240109658
|
02/05/2024
|
MHABIR
|
3306005WL004256
|
MHABIR
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369440
|
|
MR MAHAVEER SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHARATPUR
|
CH-06-005-003-003/99
()
|
3306005000NRG25020520240109659
|
02/05/2024
|
Sampatiya
|
3306005WL004256
|
Sampatiya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369564
|
|
MRS SAMPTIYA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHARATPUR
|
CH-06-005-003-005/26
()
|
3306005000NRG25020520240110730
|
02/05/2024
|
ramkaran
|
3306005WL004292
|
ramkaran
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369533
|
|
MR RAMKARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHARATPUR
|
CH-06-005-003-005/26
()
|
3306005000NRG25020520240110731
|
02/05/2024
|
santi
|
3306005WL004292
|
santi
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369536
|
|
MRS SHANTI MUNNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHARATPUR
|
CH-06-005-003-005/31
()
|
3306005000NRG25020520240110732
|
02/05/2024
|
sugharaniya
|
3306005WL004292
|
sugharaniya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369537
|
|
MRS SUDHRANIYA AHIR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHARATPUR
|
CH-06-005-003-005/35
()
|
3306005000NRG25020520240110733
|
02/05/2024
|
jaimangal
|
3306005WL004292
|
jaimangal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369534
|
|
MR JAIMANGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHARATPUR
|
CH-06-005-003-005/37
()
|
3306005000NRG25020520240110735
|
02/05/2024
|
fhulmatiya
|
3306005WL004292
|
fhulmatiya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369538
|
|
Mrs. PHOLMATI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
132
|
BHARATPUR
|
CH-06-005-003-005/37
()
|
3306005000NRG25020520240110734
|
02/05/2024
|
jaggeewan
|
3306005WL004292
|
jaggeewan
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369593
|
|
MR JAGJEEWAN GOND
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHARATPUR
|
CH-06-005-003-005/40
()
|
3306005000NRG25020520240110737
|
02/05/2024
|
MUNIYA
|
3306005WL004292
|
MUNIYA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369539
|
|
MRS MUNIYA AHIR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHARATPUR
|
CH-06-005-003-005/40
()
|
3306005000NRG25020520240110736
|
02/05/2024
|
rambaran
|
3306005WL004292
|
rambaran
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369592
|
|
MR RAMBARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHARATPUR
|
CH-06-005-003-005/46
()
|
3306005000NRG25020520240110738
|
02/05/2024
|
ayodhaya
|
3306005WL004292
|
ayodhaya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369591
|
|
MR AYODHYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHARATPUR
|
CH-06-005-003-005/46
()
|
3306005000NRG25020520240110739
|
02/05/2024
|
sonkuwar
|
3306005WL004292
|
sonkuwar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369413
|
|
MRS SONKUNWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHARATPUR
|
CH-06-005-003-005/47
()
|
3306005000NRG25020520240110740
|
02/05/2024
|
ramkarn
|
3306005WL004292
|
ramkarn
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369535
|
|
MR RAMKARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHARATPUR
|
CH-06-005-003-005/47
()
|
3306005000NRG25020520240110741
|
02/05/2024
|
SOHAGIYA
|
3306005WL004292
|
SOHAGIYA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369412
|
|
MRS SOHGIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHARATPUR
|
CH-06-005-003-005/87
()
|
3306005000NRG25020520240110742
|
02/05/2024
|
surajlal
|
3306005WL004292
|
surajlal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369434
|
|
MR SURAJ LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHARATPUR
|
CH-06-005-005-001/2-A
()
|
3306005000NRG25020520240110641
|
02/05/2024
|
sunil das
|
3306005WL004286
|
sunil das
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369575
|
|
MR SUNIL KUMAR PANIKA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHARATPUR
|
CH-06-005-005-001/4
()
|
3306005000NRG25020520240110642
|
02/05/2024
|
tulsidaas
|
3306005WL004286
|
tulsidaas
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808369567
|
|
Mr. TULSHI DAS SAKET
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
142
|
BHARATPUR
|
CH-06-005-005-001/8
()
|
3306005000NRG25020520240110703
|
02/05/2024
|
akashdip
|
3306005WL004289
|
akashdip
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369570
|
|
AKASADIP
|
ICICI BANK LTD(508534)
|
|
143
|
BHARATPUR
|
CH-06-005-005-002/107
()
|
3306005000NRG25020520240110647
|
02/05/2024
|
anjani
|
3306005WL004286
|
anjani
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369574
|
|
MR ANJANI LAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHARATPUR
|
CH-06-005-005-002/107
()
|
3306005000NRG25020520240110648
|
02/05/2024
|
endrakumari
|
3306005WL004286
|
endrakumari
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369457
|
|
Mr. INDRAKUMAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
145
|
BHARATPUR
|
CH-06-005-005-002/108-A
()
|
3306005000NRG25020520240110649
|
02/05/2024
|
Anshul Kumar
|
3306005WL004286
|
Anshul Kumar
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369427
|
|
MR ANSUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHARATPUR
|
CH-06-005-005-002/113
()
|
3306005000NRG25020520240110723
|
02/05/2024
|
MUKESH GUPTA
|
3306005WL004291
|
MUKESH GUPTA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369464
|
|
MR MUKESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHARATPUR
|
CH-06-005-005-002/14-B
()
|
3306005000NRG25020520240110651
|
02/05/2024
|
rahul yadav
|
3306005WL004286
|
rahul yadav
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369417
|
|
MR RAHUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHARATPUR
|
CH-06-005-005-002/20
()
|
3306005000NRG25020520240110724
|
02/05/2024
|
ramkali
|
3306005WL004291
|
ramkali
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369408
|
|
MRS RAMKALI LAXMANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHARATPUR
|
CH-06-005-005-002/22-A
()
|
3306005000NRG25020520240110656
|
02/05/2024
|
phoolkumari
|
3306005WL004286
|
phoolkumari
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369431
|
|
MRS FOOLKUMARI PANIKA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHARATPUR
|
CH-06-005-005-002/35
()
|
3306005000NRG25020520240110687
|
02/05/2024
|
Jaymaniya yadav
|
3306005WL004288
|
Jaymaniya yadav
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369459
|
|
Mrs. JAIMANIYA YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
151
|
BHARATPUR
|
CH-06-005-005-002/66
()
|
3306005000NRG25020520240110659
|
02/05/2024
|
ramdayal
|
3306005WL004286
|
ramdayal
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369438
|
|
Mr. RAMDYAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
152
|
BHARATPUR
|
CH-06-005-005-002/66
()
|
3306005000NRG25020520240110660
|
02/05/2024
|
uma
|
3306005WL004286
|
uma
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369444
|
|
Mrs. UMA DEVI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
153
|
BHARATPUR
|
CH-06-005-005-002/7-B
()
|
3306005000NRG25020520240113333
|
02/05/2024
|
mina
|
3306005WL004379
|
mina
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369455
|
|
MISS MINA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHARATPUR
|
CH-06-005-005-002/88
()
|
3306005000NRG25020520240110663
|
02/05/2024
|
chetram
|
3306005WL004286
|
chetram
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369411
|
|
MR CHETRAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHARATPUR
|
CH-06-005-005-002/88-A
()
|
3306005000NRG25020520240110664
|
02/05/2024
|
hetram
|
3306005WL004286
|
hetram
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369410
|
|
MR HET RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHARATPUR
|
CH-06-005-005-002/93
()
|
3306005000NRG25020520240110728
|
02/05/2024
|
durga wati
|
3306005WL004291
|
durga wati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369404
|
|
MRS DURGAWATI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHARATPUR
|
CH-06-005-005-002/93
()
|
3306005000NRG25020520240110729
|
02/05/2024
|
Ramnarayan gupta
|
3306005WL004291
|
Ramnarayan gupta
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369402
|
|
MR RAMNARAYAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHARATPUR
|
CH-06-005-005-003/11-B
()
|
3306005000NRG25020520240113335
|
02/05/2024
|
shanti
|
3306005WL004379
|
shanti
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369460
|
|
MISS SHANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHARATPUR
|
CH-06-005-005-003/19
()
|
3306005000NRG25020520240113329
|
02/05/2024
|
raghunath
|
3306005WL004378
|
raghunath
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369441
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHARATPUR
|
CH-06-005-005-003/20
()
|
3306005000NRG25020520240113340
|
02/05/2024
|
Dalpratap
|
3306005WL004379
|
Dalpratap
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808369461
|
|
MR DALPRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHARATPUR
|
CH-06-005-005-003/7
()
|
3306005000NRG25020520240113342
|
02/05/2024
|
kunti
|
3306005WL004379
|
kunti
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369416
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHARATPUR
|
CH-06-005-005-003/7-A
()
|
3306005000NRG25020520240113344
|
02/05/2024
|
sanjay kumar
|
3306005WL004379
|
sanjay kumar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369435
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHARATPUR
|
CH-06-005-017-002/139-A
()
|
3306005000NRG25020520240110665
|
02/05/2024
|
Samar Bahadur Singh
|
3306005WL004286
|
Samar Bahadur Singh
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369462
|
|
MR SAMAR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHARATPUR
|
CH-06-005-017-002/166
()
|
3306005000NRG25020520240110666
|
02/05/2024
|
uramila
|
3306005WL004286
|
uramila
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369419
|
|
MRS URMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHARATPUR
|
CH-06-005-017-002/167
()
|
3306005000NRG25020520240110667
|
02/05/2024
|
ramkali
|
3306005WL004286
|
ramkali
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369426
|
|
MRS RAMKALI DO CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHARATPUR
|
CH-06-005-017-002/183
()
|
3306005000NRG25020520240110668
|
02/05/2024
|
SAWANA
|
3306005WL004286
|
SAWANA
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369571
|
|
MR SHRVANKUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHARATPUR
|
CH-06-005-017-002/183
()
|
3306005000NRG25020520240110669
|
02/05/2024
|
URMILA
|
3306005WL004286
|
URMILA
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369439
|
|
MRS URMILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHARATPUR
|
CH-06-005-017-002/194
()
|
3306005000NRG25020520240110670
|
02/05/2024
|
Bahadur
|
3306005WL004286
|
Bahadur
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369403
|
|
MR BAHADUR GOND
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHARATPUR
|
CH-06-005-017-002/195
()
|
3306005000NRG25020520240110671
|
02/05/2024
|
JAYAMATIYA
|
3306005WL004286
|
JAYAMATIYA
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369414
|
|
MRS JAYMATIYA GOND
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHARATPUR
|
CH-06-005-017-002/201
()
|
3306005000NRG25020520240110672
|
02/05/2024
|
vijay
|
3306005WL004286
|
vijay
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369432
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHARATPUR
|
CH-06-005-017-002/209
()
|
3306005000NRG25020520240110673
|
02/05/2024
|
SONIYA
|
3306005WL004286
|
SONIYA
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369430
|
|
MRS SONIYABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHARATPUR
|
CH-06-005-017-002/210
()
|
3306005000NRG25020520240110674
|
02/05/2024
|
JAGMOhan
|
3306005WL004286
|
JAGMOhan
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369422
|
|
MR JAGMOHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHARATPUR
|
CH-06-005-018-006/10-B
()
|
3306005000NRG25020520240109362
|
02/05/2024
|
Ameen Khan
|
3306005WL004249
|
Ameen Khan
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369566
|
|
MR AMEEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHARATPUR
|
CH-06-005-025-003/80-A
()
|
3306005000NRG25020520240110676
|
02/05/2024
|
Uday Chand
|
3306005WL004286
|
Uday Chand
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369540
|
|
Mr. UDAY CHAND YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
175
|
BHARATPUR
|
CH-06-005-030-004/12
()
|
3306005000NRG25020520240110707
|
02/05/2024
|
dhaniram
|
3306005WL004290
|
dhaniram
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369545
|
|
MR DHANIRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHARATPUR
|
CH-06-005-030-004/12
()
|
3306005000NRG25020520240110708
|
02/05/2024
|
RANIYA
|
3306005WL004290
|
RANIYA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369542
|
|
RANIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BHARATPUR
|
CH-06-005-030-004/19
()
|
3306005000NRG25020520240110710
|
02/05/2024
|
kismatiya
|
3306005WL004290
|
kismatiya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369586
|
|
MRS KISMTIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHARATPUR
|
CH-06-005-030-004/19
()
|
3306005000NRG25020520240110709
|
02/05/2024
|
kunnulal
|
3306005WL004290
|
kunnulal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369589
|
|
MR KUNNULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHARATPUR
|
CH-06-005-030-004/22-A
()
|
3306005000NRG25020520240110677
|
02/05/2024
|
drupat prasad
|
3306005WL004286
|
drupat prasad
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369421
|
|
Mr. DURAPAD PRASAD YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
180
|
BHARATPUR
|
CH-06-005-030-004/23
()
|
3306005000NRG25020520240110711
|
02/05/2024
|
tilakdhari
|
3306005WL004290
|
tilakdhari
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369588
|
|
Mr. TILAK DHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
BHARATPUR
|
CH-06-005-030-004/35
()
|
3306005000NRG25020520240110713
|
02/05/2024
|
Girja Baland
|
3306005WL004290
|
Girja Baland
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369578
|
|
MRS GIRJA BALND
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHARATPUR
|
CH-06-005-030-004/35
()
|
3306005000NRG25020520240110712
|
02/05/2024
|
SURESH
|
3306005WL004290
|
SURESH
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369587
|
|
SURESH S/O AMIR SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
BHARATPUR
|
CH-06-005-030-004/36
()
|
3306005000NRG25020520240110714
|
02/05/2024
|
shabhudayal
|
3306005WL004290
|
shabhudayal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369543
|
|
Mr. SHAMBHU DAYAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
BHARATPUR
|
CH-06-005-030-004/38
()
|
3306005000NRG25020520240110678
|
02/05/2024
|
CHOTELAL
|
3306005WL004286
|
CHOTELAL
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369590
|
|
Mr. CHHOTELAL .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
185
|
BHARATPUR
|
CH-06-005-030-004/40
()
|
3306005000NRG25020520240110715
|
02/05/2024
|
BIRAN
|
3306005WL004290
|
BIRAN
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369541
|
|
Mr. BIRAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
186
|
BHARATPUR
|
CH-06-005-030-004/50
()
|
3306005000NRG25020520240110679
|
02/05/2024
|
VISBHARDAYAL
|
3306005WL004286
|
VISBHARDAYAL
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369544
|
|
VISHAMBHAR DYAAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BHARATPUR
|
CH-06-005-030-004/56
()
|
3306005000NRG25020520240110716
|
02/05/2024
|
indradev
|
3306005WL004290
|
indradev
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369546
|
|
MR INDRDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHARATPUR
|
CH-06-005-030-004/58
()
|
3306005000NRG25020520240110717
|
02/05/2024
|
shiv prasad
|
3306005WL004290
|
shiv prasad
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369576
|
|
MR SHIVPRASAD YADAV KUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHARATPUR
|
CH-06-005-030-004/58
()
|
3306005000NRG25020520240110718
|
02/05/2024
|
yasoda
|
3306005WL004290
|
yasoda
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369577
|
|
MRS YASODA YADAV JAGDEESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHARATPUR
|
CH-06-005-030-004/60
()
|
3306005000NRG25020520240110720
|
02/05/2024
|
Mangli
|
3306005WL004290
|
Mangli
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369452
|
|
MS MANGLI WOSHESHLAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHARATPUR
|
CH-06-005-030-004/60
()
|
3306005000NRG25020520240110719
|
02/05/2024
|
seshlal
|
3306005WL004290
|
seshlal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369420
|
|
MR SHESLAL BALND
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHARATPUR
|
CH-06-005-030-004/63
()
|
3306005000NRG25020520240110680
|
02/05/2024
|
sunil
|
3306005WL004286
|
sunil
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369568
|
|
MR SUNILKUMAR BALND
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHARATPUR
|
CH-06-005-030-004/74
()
|
3306005000NRG25020520240110721
|
02/05/2024
|
fhulchand
|
3306005WL004290
|
fhulchand
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369467
|
|
MRS FULCHAND BALND
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHARATPUR
|
CH-06-005-038-001/108
()
|
3306005000NRG25020520240109161
|
02/05/2024
|
SHREECHAND
|
3306005WL004239
|
SHREECHAND
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808369398
|
|
MR SHRICHAND SHRICHAND
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHARATPUR
|
CH-06-005-038-001/275
()
|
3306005000NRG25020520240109164
|
02/05/2024
|
mahabir
|
3306005WL004239
|
mahabir
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369396
|
|
MR MAHAVIR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHARATPUR
|
CH-06-005-038-001/308
()
|
3306005000NRG25020520240109166
|
02/05/2024
|
Sukwariya
|
3306005WL004239
|
Sukwariya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369573
|
|
MRS SUKVARIYA WO SURESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHARATPUR
|
CH-06-005-038-001/33-A
()
|
3306005000NRG25020520240109167
|
02/05/2024
|
rajesh
|
3306005WL004239
|
rajesh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369428
|
|
MR BRIJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHARATPUR
|
CH-06-005-038-001/355
()
|
3306005000NRG25020520240109168
|
02/05/2024
|
pramlal
|
3306005WL004239
|
pramlal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369579
|
|
Mr. PREMLAL PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
BHARATPUR
|
CH-06-005-038-001/432
()
|
3306005000NRG25020520240109169
|
02/05/2024
|
rambati
|
3306005WL004239
|
rambati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369572
|
|
MRS RAMWATI PANDO
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHARATPUR
|
CH-06-005-038-001/435
()
|
3306005000NRG25020520240109599
|
02/05/2024
|
pankali
|
3306005WL004253
|
pankali
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369437
|
|
MRS PANPANKALI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHARATPUR
|
CH-06-005-038-001/436
()
|
3306005000NRG25020520240109601
|
02/05/2024
|
indramati
|
3306005WL004253
|
indramati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369469
|
|
INDRA MATI SAKET DO MUNNI LAL SAKET
|
UNION BANK OF INDIA(508500)
|
|
202
|
BHARATPUR
|
CH-06-005-038-001/66
()
|
3306005000NRG25020520240109602
|
02/05/2024
|
SHAYMKUWR
|
3306005WL004253
|
SHAYMKUWR
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808369400
|
|
MRS SYAMKUNVAR SYAMKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHARATPUR
|
CH-06-005-038-001/67
()
|
3306005000NRG25020520240109603
|
02/05/2024
|
MANKUWR
|
3306005WL004253
|
MANKUWR
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808369401
|
|
MRS MANKUMAR MANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHARATPUR
|
CH-06-005-038-001/74
()
|
3306005000NRG25020520240109606
|
02/05/2024
|
jagdish
|
3306005WL004253
|
jagdish
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369397
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHARATPUR
|
CH-06-005-038-001/96
()
|
3306005000NRG25020520240109170
|
02/05/2024
|
Jaymanti
|
3306005WL004239
|
Jaymanti
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369423
|
|
MRS JAY MANTI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHARATPUR
|
CH-06-005-038-002/24
()
|
3306005000NRG25020520240109607
|
02/05/2024
|
dharmpal
|
3306005WL004253
|
dharmpal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369399
|
|
Mr. Dharmpal Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
BHARATPUR
|
CH-06-005-046-002/15
()
|
3306005000NRG25020520240113324
|
02/05/2024
|
Sunita
|
3306005WL004377
|
Sunita
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369582
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHARATPUR
|
CH-06-005-046-002/83
()
|
3306005000NRG25020520240113325
|
02/05/2024
|
Rambhajan
|
3306005WL004377
|
Rambhajan
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369409
|
|
Mr. RAMBHAJAN BAIGA SO SAMAYLAL BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
BHARATPUR
|
CH-06-005-046-004/2-A
()
|
3306005000NRG25020520240113347
|
02/05/2024
|
LALLI BAI
|
3306005WL004380
|
LALLI BAI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369436
|
|
MRS LALLI BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHARATPUR
|
CH-06-005-046-004/2-A
()
|
3306005000NRG25020520240113348
|
02/05/2024
|
mukesh kumar
|
3306005WL004380
|
mukesh kumar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369465
|
|
MR MUKESH KUMAR BAIGA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHARATPUR
|
CH-06-005-046-004/2-A
()
|
3306005000NRG25020520240113346
|
02/05/2024
|
SOBHAI RAM
|
3306005WL004380
|
SOBHAI RAM
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369406
|
|
MR SHBHAIRAM BAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170829
|
170829
|
|
|
|
|
|
|
|
|
212
|
BHARATPUR
|
CH-06-005-005-001/120
()
|
3306005000NRG25020520240110639
|
02/05/2024
|
Sarojwati Panika
|
3306005WL004286
|
Sarojwati Panika
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808369497
|
|
SAROJWATI PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BHARATPUR
|
CH-06-005-005-003/12
()
|
3306005000NRG25020520240113327
|
02/05/2024
|
Gita
|
3306005WL004378
|
Gita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808369496
|
|
GEETA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283095
|
283095
|
|
|
|
|
|
|
|