|
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-06-005-017-002/123-A
()
|
3306005000NRG25300420240093868
|
30/04/2024
|
Jaipal
|
3306005WL003629
|
Jaipal
|
00078
|
CNRB0004307
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858713
|
|
MR JAYPAL SO RAMPYARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
BHARATPUR
|
CH-06-005-017-002/107-A
()
|
3306005000NRG25300420240093891
|
30/04/2024
|
RAM RATAN AGRIYA
|
3306005WL003630
|
RAM RATAN AGRIYA
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858764
|
|
Mr. RAM RATAN AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BHARATPUR
|
CH-06-005-017-002/122
()
|
3306005000NRG25300420240093908
|
30/04/2024
|
manorathbai
|
3306005WL003631
|
manorathbai
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858757
|
|
Mrs. MANORATH BAI W/O RAM KHELAWAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BHARATPUR
|
CH-06-005-017-002/122
()
|
3306005000NRG25300420240093909
|
30/04/2024
|
sunil
|
3306005WL003631
|
sunil
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858766
|
|
MR SUNEELKUMAR YADAV RAMKHELAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHARATPUR
|
CH-06-005-017-002/126
()
|
3306005000NRG25300420240093913
|
30/04/2024
|
JAGMATIY
|
3306005WL003631
|
JAGMATIY
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858711
|
|
Mrs. JAGMATIYA SUMER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BHARATPUR
|
CH-06-005-017-002/127-A
()
|
3306005000NRG25300420240093871
|
30/04/2024
|
sonu
|
3306005WL003629
|
sonu
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630858773
|
|
Mr. SONU PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BHARATPUR
|
CH-06-005-017-002/144
()
|
3306005000NRG25300420240093925
|
30/04/2024
|
heera bai
|
3306005WL003631
|
heera bai
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858725
|
|
Hira Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHARATPUR
|
CH-06-005-017-002/154
()
|
3306005000NRG25300420240093934
|
30/04/2024
|
DHARMU
|
3306005WL003631
|
DHARMU
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858767
|
|
MR DHARMU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHARATPUR
|
CH-06-005-017-002/46
()
|
3306005000NRG25300420240093964
|
30/04/2024
|
RAMKALI
|
3306005WL003631
|
RAMKALI
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858761
|
|
Mrs. RAMKALI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BHARATPUR
|
CH-06-005-017-002/48-A
()
|
3306005000NRG25300420240093874
|
30/04/2024
|
Usha Yadav
|
3306005WL003629
|
Usha Yadav
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858763
|
|
MRS USHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHARATPUR
|
CH-06-005-017-002/89
()
|
3306005000NRG25300420240093971
|
30/04/2024
|
Durga Prasad
|
3306005WL003631
|
Durga Prasad
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858774
|
|
Durga Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BHARATPUR
|
CH-06-005-024-001/59
()
|
3306005000NRG25300420240094387
|
30/04/2024
|
kalabati
|
3306005WL003651
|
kalabati
|
00093
|
CRGB0006031
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630858756
|
|
Mrs. KALAWATI /RAM SIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BHARATPUR
|
CH-06-005-033-002/179-A
()
|
3306005000NRG25300420240097065
|
30/04/2024
|
raj kumar
|
3306005WL003739
|
raj kumar
|
00093
|
CRGB0006031
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630858775
|
|
Mrs. RAJKUMAR YADAV SO SUKHSEN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
14
|
BHARATPUR
|
CH-06-005-017-002/1
()
|
3306005000NRG25300420240093888
|
30/04/2024
|
sushila
|
3306005WL003630
|
sushila
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858760
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHARATPUR
|
CH-06-005-017-002/100
()
|
3306005000NRG25300420240093890
|
30/04/2024
|
Mira Bai Gond
|
3306005WL003630
|
Mira Bai Gond
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858771
|
|
MRS MIRA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHARATPUR
|
CH-06-005-017-002/134
()
|
3306005000NRG25300420240093917
|
30/04/2024
|
Urmila Gound
|
3306005WL003631
|
Urmila Gound
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858723
|
|
MRS URMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHARATPUR
|
CH-06-005-017-002/207-A
()
|
3306005000NRG25300420240093872
|
30/04/2024
|
VISHVNATH
|
3306005WL003629
|
VISHVNATH
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858726
|
|
MR VISHVNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHARATPUR
|
CH-06-005-017-002/238-A
()
|
3306005000NRG25300420240093942
|
30/04/2024
|
Seeta Yadav
|
3306005WL003631
|
Seeta Yadav
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858772
|
|
Mrs. Seeta Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BHARATPUR
|
CH-06-005-017-002/248
()
|
3306005000NRG25300420240093945
|
30/04/2024
|
samarbhadur
|
3306005WL003631
|
samarbhadur
|
00093
|
CRGB0006114
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630858765
|
|
Mr. SAMR BHADUR DHANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BHARATPUR
|
CH-06-005-017-002/250
()
|
3306005000NRG25300420240093947
|
30/04/2024
|
lalita gond
|
3306005WL003631
|
lalita gond
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858724
|
|
Mrs. LALITA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BHARATPUR
|
CH-06-005-017-002/264
()
|
3306005000NRG25300420240093951
|
30/04/2024
|
manmati
|
3306005WL003631
|
manmati
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858769
|
|
MRS MAANMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHARATPUR
|
CH-06-005-017-002/46-A
()
|
3306005000NRG25300420240093965
|
30/04/2024
|
Ramesh Yadav
|
3306005WL003631
|
Ramesh Yadav
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858710
|
|
MR RAMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHARATPUR
|
CH-06-005-017-002/83
()
|
3306005000NRG25300420240093969
|
30/04/2024
|
Rajkumari
|
3306005WL003631
|
Rajkumari
|
00093
|
CRGB0006114
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630858727
|
|
MRS RAJKUMARI SINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHARATPUR
|
CH-06-005-056-002/295
()
|
3306005000NRG25300420240093976
|
30/04/2024
|
CHANDRBALI SINGH
|
3306005WL003631
|
CHANDRBALI SINGH
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858768
|
|
MR CHANDRA BALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHARATPUR
|
CH-06-005-056-002/295
()
|
3306005000NRG25300420240093977
|
30/04/2024
|
SUDHA SINGH
|
3306005WL003631
|
SUDHA SINGH
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858770
|
|
SUDHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
26
|
BHARATPUR
|
CH-06-005-024-001/37-A
()
|
3306005000NRG25300420240094382
|
30/04/2024
|
puspraj
|
3306005WL003651
|
puspraj
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858758
|
|
Mr. pushpraj mourya panika
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BHARATPUR
|
CH-06-005-024-001/91
()
|
3306005000NRG25300420240094392
|
30/04/2024
|
vijay bhadur
|
3306005WL003651
|
vijay bhadur
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858712
|
|
MR VIJAY BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHARATPUR
|
CH-06-005-033-002/169
()
|
3306005000NRG25300420240097064
|
30/04/2024
|
CHANDRAKLI
|
3306005WL003739
|
CHANDRAKLI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630858759
|
|
CHANDRAKLI
|
INDUSIND BANK(607189)
|
|
29
|
BHARATPUR
|
CH-06-005-033-002/6-A
()
|
3306005000NRG25300420240097074
|
30/04/2024
|
Anju devi
|
3306005WL003739
|
Anju devi
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630858762
|
|
Anju devi
|
INDUSIND BANK(607189)
|
|
30
|
BHARATPUR
|
CH-06-005-033-002/6-A
()
|
3306005000NRG25300420240097073
|
30/04/2024
|
mahesh
|
3306005WL003739
|
mahesh
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630858738
|
|
Mrs. MAHESH PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
31
|
BHARATPUR
|
CH-06-005-017-002/72
()
|
3306005000NRG25300420240093877
|
30/04/2024
|
GEDIYA
|
3306005WL003629
|
GEDIYA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858706
|
|
MRS GONDIYA WO AHIVARAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHARATPUR
|
CH-06-005-024-001/309
()
|
3306005000NRG25300420240094381
|
30/04/2024
|
GOPAL
|
3306005WL003651
|
GOPAL
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858708
|
|
MR GOPAL SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHARATPUR
|
CH-06-005-024-001/44
()
|
3306005000NRG25300420240094383
|
30/04/2024
|
phulbai
|
3306005WL003651
|
phulbai
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858709
|
|
Mrs. PHOOLBAI WO SHIVMANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BHARATPUR
|
CH-06-005-024-001/49
()
|
3306005000NRG25300420240094384
|
30/04/2024
|
ramacharan
|
3306005WL003651
|
ramacharan
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858707
|
|
Mr. RAMCHARAN S/O MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BHARATPUR
|
CH-06-005-024-001/50
()
|
3306005000NRG25300420240094385
|
30/04/2024
|
puniyabai
|
3306005WL003651
|
puniyabai
|
00168
|
ICIC0000538
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630858740
|
|
PUNIYABAI
|
ICICI BANK LTD(508534)
|
|
36
|
BHARATPUR
|
CH-06-005-024-001/76
()
|
3306005000NRG25300420240094391
|
30/04/2024
|
KESHKALI
|
3306005WL003651
|
KESHKALI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858742
|
|
KESHKALI KALI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
37
|
BHARATPUR
|
CH-06-005-024-001/55
()
|
3306005000NRG25300420240094386
|
30/04/2024
|
semkali
|
3306005WL003651
|
semkali
|
00168
|
ICIC0001625
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630858739
|
|
Miss. SEMKALI AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BHARATPUR
|
CH-06-005-024-001/62
()
|
3306005000NRG25300420240094388
|
30/04/2024
|
anita
|
3306005WL003651
|
anita
|
00168
|
ICIC0001625
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630858741
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
39
|
BHARATPUR
|
CH-06-005-017-001/151
()
|
3306005000NRG25300420240093884
|
30/04/2024
|
PHULKUNWAR
|
3306005WL003630
|
PHULKUNWAR
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858695
|
|
MRS PHOOLBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHARATPUR
|
CH-06-005-017-001/151
()
|
3306005000NRG25300420240093883
|
30/04/2024
|
RADHESHYAM
|
3306005WL003630
|
RADHESHYAM
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858779
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHARATPUR
|
CH-06-005-017-001/151
()
|
3306005000NRG25300420240093885
|
30/04/2024
|
VEERBHAN
|
3306005WL003630
|
VEERBHAN
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858734
|
|
MR VEERBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHARATPUR
|
CH-06-005-017-001/151-B
()
|
3306005000NRG25300420240093886
|
30/04/2024
|
Parvati
|
3306005WL003630
|
Parvati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858729
|
|
MRS PAARWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHARATPUR
|
CH-06-005-017-001/151-B
()
|
3306005000NRG25300420240093887
|
30/04/2024
|
Sirpat
|
3306005WL003630
|
Sirpat
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858685
|
|
MR SIRPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHARATPUR
|
CH-06-005-017-002/100
()
|
3306005000NRG25300420240093889
|
30/04/2024
|
HUBLAL
|
3306005WL003630
|
HUBLAL
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858715
|
|
Mr. HUBLAL GOND
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
45
|
BHARATPUR
|
CH-06-005-017-002/102
()
|
3306005000NRG25300420240093903
|
30/04/2024
|
anita
|
3306005WL003631
|
anita
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630858680
|
|
MRS ANITA CHAMAAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHARATPUR
|
CH-06-005-017-002/107
()
|
3306005000NRG25300420240093904
|
30/04/2024
|
foolmatiya
|
3306005WL003631
|
foolmatiya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858696
|
|
Mrs. Fulmatiya .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BHARATPUR
|
CH-06-005-017-002/107-A
()
|
3306005000NRG25300420240093905
|
30/04/2024
|
kiran
|
3306005WL003631
|
kiran
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858677
|
|
MRS KIRAN AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHARATPUR
|
CH-06-005-017-002/108
()
|
3306005000NRG25300420240093866
|
30/04/2024
|
Poonam
|
3306005WL003629
|
Poonam
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858701
|
|
MRS PUNAM AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHARATPUR
|
CH-06-005-017-002/112
()
|
3306005000NRG25300420240093906
|
30/04/2024
|
JAGMATIYA
|
3306005WL003631
|
JAGMATIYA
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630858697
|
|
MRS JAYMATIYA GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHARATPUR
|
CH-06-005-017-002/120
()
|
3306005000NRG25300420240093907
|
30/04/2024
|
kanchanbai
|
3306005WL003631
|
kanchanbai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858704
|
|
MRS KANCHAN BAI AHEER
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHARATPUR
|
CH-06-005-017-002/121
()
|
3306005000NRG25300420240093867
|
30/04/2024
|
CHANDRABATI
|
3306005WL003629
|
CHANDRABATI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858688
|
|
MRS CHANDRAWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHARATPUR
|
CH-06-005-017-002/123-B
()
|
3306005000NRG25300420240093869
|
30/04/2024
|
BHUPAT
|
3306005WL003629
|
BHUPAT
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858746
|
|
MR BHUPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHARATPUR
|
CH-06-005-017-002/123-B
()
|
3306005000NRG25300420240093910
|
30/04/2024
|
DEVBATI
|
3306005WL003631
|
DEVBATI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858691
|
|
MRS DEVVATI SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHARATPUR
|
CH-06-005-017-002/124
()
|
3306005000NRG25300420240093911
|
30/04/2024
|
MANSINGH
|
3306005WL003631
|
MANSINGH
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858778
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHARATPUR
|
CH-06-005-017-002/124
()
|
3306005000NRG25300420240093912
|
30/04/2024
|
Sonmati Singh
|
3306005WL003631
|
Sonmati Singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858689
|
|
MRS SONMATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHARATPUR
|
CH-06-005-017-002/126
()
|
3306005000NRG25300420240093870
|
30/04/2024
|
Smitra
|
3306005WL003629
|
Smitra
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858753
|
|
MISS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHARATPUR
|
CH-06-005-017-002/128
()
|
3306005000NRG25300420240093914
|
30/04/2024
|
RAMBAI
|
3306005WL003631
|
RAMBAI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858674
|
|
MRS RAMBAI WO RANGDEV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHARATPUR
|
CH-06-005-017-002/131
()
|
3306005000NRG25300420240093915
|
30/04/2024
|
shreelal singh Gond
|
3306005WL003631
|
shreelal singh Gond
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630858681
|
|
MR SHRILAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHARATPUR
|
CH-06-005-017-002/133
()
|
3306005000NRG25300420240093916
|
30/04/2024
|
Ajmer
|
3306005WL003631
|
Ajmer
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858676
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHARATPUR
|
CH-06-005-017-002/135
()
|
3306005000NRG25300420240093918
|
30/04/2024
|
CHANKUMARI
|
3306005WL003631
|
CHANKUMARI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858749
|
|
MRS CHAINKUMARI SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHARATPUR
|
CH-06-005-017-002/139
()
|
3306005000NRG25300420240093919
|
30/04/2024
|
HORIL
|
3306005WL003631
|
HORIL
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858728
|
|
MR HORIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHARATPUR
|
CH-06-005-017-002/140
()
|
3306005000NRG25300420240093920
|
30/04/2024
|
ramnath
|
3306005WL003631
|
ramnath
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858717
|
|
MR RAMNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHARATPUR
|
CH-06-005-017-002/141
()
|
3306005000NRG25300420240093921
|
30/04/2024
|
SURJAN
|
3306005WL003631
|
SURJAN
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630858782
|
|
MR SURAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHARATPUR
|
CH-06-005-017-002/143
()
|
3306005000NRG25300420240093922
|
30/04/2024
|
PREMLAL
|
3306005WL003631
|
PREMLAL
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630858679
|
|
Mr. PREMLAL SO SURJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BHARATPUR
|
CH-06-005-017-002/144
()
|
3306005000NRG25300420240093923
|
30/04/2024
|
kamal bhan
|
3306005WL003631
|
kamal bhan
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858719
|
|
MR KEMALMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHARATPUR
|
CH-06-005-017-002/144
()
|
3306005000NRG25300420240093924
|
30/04/2024
|
LALLI
|
3306005WL003631
|
LALLI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858718
|
|
MRS LALLI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHARATPUR
|
CH-06-005-017-002/145
()
|
3306005000NRG25300420240093927
|
30/04/2024
|
BABITA
|
3306005WL003631
|
BABITA
|
00415
|
SBIN0005792
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630858703
|
|
MRS BABITA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHARATPUR
|
CH-06-005-017-002/145
()
|
3306005000NRG25300420240093926
|
30/04/2024
|
HIRALAL
|
3306005WL003631
|
HIRALAL
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630858722
|
|
Mr. Hiralal Gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BHARATPUR
|
CH-06-005-017-002/146
()
|
3306005000NRG25300420240093928
|
30/04/2024
|
Maya Bati
|
3306005WL003631
|
Maya Bati
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630858684
|
|
MRS MAYA BATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHARATPUR
|
CH-06-005-017-002/148
()
|
3306005000NRG25300420240093929
|
30/04/2024
|
RAMBAI
|
3306005WL003631
|
RAMBAI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858693
|
|
MRS RAMBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHARATPUR
|
CH-06-005-017-002/149
()
|
3306005000NRG25300420240093930
|
30/04/2024
|
jaipal
|
3306005WL003631
|
jaipal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858747
|
|
MR JAYPAL AYAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHARATPUR
|
CH-06-005-017-002/15
()
|
3306005000NRG25300420240093931
|
30/04/2024
|
geeta
|
3306005WL003631
|
geeta
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630858669
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
73
|
BHARATPUR
|
CH-06-005-017-002/151
()
|
3306005000NRG25300420240093932
|
30/04/2024
|
Chandrapal
|
3306005WL003631
|
Chandrapal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858730
|
|
MR CHHATRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHARATPUR
|
CH-06-005-017-002/152
()
|
3306005000NRG25300420240093933
|
30/04/2024
|
kousal
|
3306005WL003631
|
kousal
|
00415
|
SBIN0005792
|
486
|
486
|
Processed
|
04/05/2024
|
|
3630858777
|
|
MR KAUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHARATPUR
|
CH-06-005-017-002/156
()
|
3306005000NRG25300420240093935
|
30/04/2024
|
PHULMATIYA
|
3306005WL003631
|
PHULMATIYA
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630858690
|
|
Mrs. Fulmatiya Gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BHARATPUR
|
CH-06-005-017-002/19
()
|
3306005000NRG25300420240093936
|
30/04/2024
|
Semkali Gond
|
3306005WL003631
|
Semkali Gond
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858686
|
|
MISS SEMKALI SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHARATPUR
|
CH-06-005-017-002/205
()
|
3306005000NRG25300420240093937
|
30/04/2024
|
kuware singh
|
3306005WL003631
|
kuware singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858702
|
|
MR KUBER SINGH CHATRAPAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHARATPUR
|
CH-06-005-017-002/214
()
|
3306005000NRG25300420240093873
|
30/04/2024
|
SUNITA
|
3306005WL003629
|
SUNITA
|
00415
|
SBIN0005792
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630858744
|
|
MRS SUNITA SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHARATPUR
|
CH-06-005-017-002/218-A
()
|
3306005000NRG25300420240093938
|
30/04/2024
|
sumitra
|
3306005WL003631
|
sumitra
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630858748
|
|
MRS SUMITRA KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHARATPUR
|
CH-06-005-017-002/224
()
|
3306005000NRG25300420240093939
|
30/04/2024
|
ajmer singh
|
3306005WL003631
|
ajmer singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858743
|
|
Ajmer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHARATPUR
|
CH-06-005-017-002/23
()
|
3306005000NRG25300420240093940
|
30/04/2024
|
SUKHSEN
|
3306005WL003631
|
SUKHSEN
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858736
|
|
MR SHUKHDEV SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHARATPUR
|
CH-06-005-017-002/23-A
()
|
3306005000NRG25300420240093941
|
30/04/2024
|
dubraj singh
|
3306005WL003631
|
dubraj singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858694
|
|
MR DUBRAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHARATPUR
|
CH-06-005-017-002/24
()
|
3306005000NRG25300420240093943
|
30/04/2024
|
JAYMANTI
|
3306005WL003631
|
JAYMANTI
|
00415
|
SBIN0005792
|
243
|
243
|
Processed
|
04/05/2024
|
|
3630858750
|
|
MRS JAYMANTI JAGDEV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHARATPUR
|
CH-06-005-017-002/241
()
|
3306005000NRG25300420240093944
|
30/04/2024
|
Omprkash
|
3306005WL003631
|
Omprkash
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630858720
|
|
MR OMPRAKASH HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHARATPUR
|
CH-06-005-017-002/248
()
|
3306005000NRG25300420240093946
|
30/04/2024
|
parvati
|
3306005WL003631
|
parvati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858752
|
|
MRS PARVATI GOND
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHARATPUR
|
CH-06-005-017-002/251
()
|
3306005000NRG25300420240093948
|
30/04/2024
|
LALLIBAI
|
3306005WL003631
|
LALLIBAI
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630858735
|
|
MRS BABLI NETAAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHARATPUR
|
CH-06-005-017-002/251
()
|
3306005000NRG25300420240093949
|
30/04/2024
|
mhendra
|
3306005WL003631
|
mhendra
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630858692
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHARATPUR
|
CH-06-005-017-002/253
()
|
3306005000NRG25300420240093950
|
30/04/2024
|
Subhraj
|
3306005WL003631
|
Subhraj
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858675
|
|
MR SHUBHARAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHARATPUR
|
CH-06-005-017-002/279
()
|
3306005000NRG25300420240093952
|
30/04/2024
|
Seeta Bai Gond
|
3306005WL003631
|
Seeta Bai Gond
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858687
|
|
Mrs. SITA SINGH WO SUNDAR LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BHARATPUR
|
CH-06-005-017-002/28
()
|
3306005000NRG25300420240093953
|
30/04/2024
|
Ajmer
|
3306005WL003631
|
Ajmer
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858671
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHARATPUR
|
CH-06-005-017-002/28
()
|
3306005000NRG25300420240093954
|
30/04/2024
|
munni
|
3306005WL003631
|
munni
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858672
|
|
MRS MUUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHARATPUR
|
CH-06-005-017-002/29-A
()
|
3306005000NRG25300420240093955
|
30/04/2024
|
Sumitra
|
3306005WL003631
|
Sumitra
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630858714
|
|
MR SUMITRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHARATPUR
|
CH-06-005-017-002/297
()
|
3306005000NRG25300420240093956
|
30/04/2024
|
Baijnath Singh
|
3306005WL003631
|
Baijnath Singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858745
|
|
BAIJNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHARATPUR
|
CH-06-005-017-002/30
()
|
3306005000NRG25300420240093957
|
30/04/2024
|
sembati
|
3306005WL003631
|
sembati
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630858667
|
|
MRS SEMVATI GOND
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHARATPUR
|
CH-06-005-017-002/31
()
|
3306005000NRG25300420240093958
|
30/04/2024
|
heerabai
|
3306005WL003631
|
heerabai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858666
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHARATPUR
|
CH-06-005-017-002/33
()
|
3306005000NRG25300420240093959
|
30/04/2024
|
GITA
|
3306005WL003631
|
GITA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858776
|
|
MRS GITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHARATPUR
|
CH-06-005-017-002/35
()
|
3306005000NRG25300420240093960
|
30/04/2024
|
basanti
|
3306005WL003631
|
basanti
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858683
|
|
MRS BASANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHARATPUR
|
CH-06-005-017-002/37
()
|
3306005000NRG25300420240093961
|
30/04/2024
|
JAIMANTRY
|
3306005WL003631
|
JAIMANTRY
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858700
|
|
MRS JAYMANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHARATPUR
|
CH-06-005-017-002/41
()
|
3306005000NRG25300420240093962
|
30/04/2024
|
SUSILA
|
3306005WL003631
|
SUSILA
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630858755
|
|
MRS SHUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHARATPUR
|
CH-06-005-017-002/44
()
|
3306005000NRG25300420240093963
|
30/04/2024
|
HUBLALA singh
|
3306005WL003631
|
HUBLALA singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858670
|
|
MR HUBLAL H
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHARATPUR
|
CH-06-005-017-002/64
()
|
3306005000NRG25300420240093875
|
30/04/2024
|
BALKARYAN
|
3306005WL003629
|
BALKARYAN
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858716
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHARATPUR
|
CH-06-005-017-002/64
()
|
3306005000NRG25300420240093876
|
30/04/2024
|
RAJKUMARI
|
3306005WL003629
|
RAJKUMARI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858699
|
|
MRS RAJKUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHARATPUR
|
CH-06-005-017-002/72-A
()
|
3306005000NRG25300420240093878
|
30/04/2024
|
DUBRAJ SINGH
|
3306005WL003629
|
DUBRAJ SINGH
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858780
|
|
MR DUBRAJ SO AHIBARAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHARATPUR
|
CH-06-005-017-002/72-A
()
|
3306005000NRG25300420240093879
|
30/04/2024
|
saroj
|
3306005WL003629
|
saroj
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858682
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHARATPUR
|
CH-06-005-017-002/76
()
|
3306005000NRG25300420240093880
|
30/04/2024
|
phoolkuwar
|
3306005WL003629
|
phoolkuwar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858705
|
|
MRS PHOOLKUWANR WO KUWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHARATPUR
|
CH-06-005-017-002/8
()
|
3306005000NRG25300420240093967
|
30/04/2024
|
bhagwaniya
|
3306005WL003631
|
bhagwaniya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858673
|
|
MRS BHAGAVANIYA WO JAIVEER
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHARATPUR
|
CH-06-005-017-002/8
()
|
3306005000NRG25300420240093966
|
30/04/2024
|
JAYBEER
|
3306005WL003631
|
JAYBEER
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858731
|
|
MR JAYVEER SO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHARATPUR
|
CH-06-005-017-002/81-A
()
|
3306005000NRG25300420240093968
|
30/04/2024
|
gulbiya
|
3306005WL003631
|
gulbiya
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630858678
|
|
Mrs. Gulabiya Agariya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BHARATPUR
|
CH-06-005-017-002/88
()
|
3306005000NRG25300420240093970
|
30/04/2024
|
Udaybhan singh
|
3306005WL003631
|
Udaybhan singh
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630858751
|
|
MR UDAYBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHARATPUR
|
CH-06-005-017-002/9
()
|
3306005000NRG25300420240093972
|
30/04/2024
|
mahaveer
|
3306005WL003631
|
mahaveer
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630858737
|
|
MR MAHAVEER SO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHARATPUR
|
CH-06-005-017-002/90
()
|
3306005000NRG25300420240093882
|
30/04/2024
|
SARITA
|
3306005WL003629
|
SARITA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858733
|
|
Mrs. SARITA SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
BHARATPUR
|
CH-06-005-017-002/90
()
|
3306005000NRG25300420240093881
|
30/04/2024
|
Shivprasad
|
3306005WL003629
|
Shivprasad
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858732
|
|
Mr. Shivprasad Panika
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
BHARATPUR
|
CH-06-005-017-002/92
()
|
3306005000NRG25300420240093973
|
30/04/2024
|
tershiya
|
3306005WL003631
|
tershiya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858781
|
|
MRS TERASIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHARATPUR
|
CH-06-005-017-002/96
()
|
3306005000NRG25300420240093974
|
30/04/2024
|
rampreasad
|
3306005WL003631
|
rampreasad
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630858698
|
|
MR RAMPRASAD HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHARATPUR
|
CH-06-005-017-002/97
()
|
3306005000NRG25300420240093975
|
30/04/2024
|
Manki Bai Agariya
|
3306005WL003631
|
Manki Bai Agariya
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
04/05/2024
|
|
3630858668
|
|
Mrs. Manki Bai Agriya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BHARATPUR
|
CH-06-005-024-001/295-C
()
|
3306005000NRG25300420240094380
|
30/04/2024
|
subhra
|
3306005WL003651
|
subhra
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630858754
|
|
Ms. SUBHDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BHARATPUR
|
CH-06-005-024-001/91
()
|
3306005000NRG25300420240094393
|
30/04/2024
|
janaknandni
|
3306005WL003651
|
janaknandni
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3630858721
|
|
MRS JANAKNANDANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101574
|
101574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152361
|
152361
|
|
|
|
|
|
|
|