|
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-06-005-025-003/110-A
()
|
3306005000NRG25140520240174845
|
15/05/2024
|
Raviprakash
|
3306005WL006527
|
Raviprakash
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272013
|
|
MR RAVI PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHARATPUR
|
CH-06-005-025-003/198-A
()
|
3306005000NRG25140520240174847
|
15/05/2024
|
Kalawati
|
3306005WL006527
|
Kalawati
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271991
|
|
Mrs. KALAWATI W/O BANSHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BHARATPUR
|
CH-06-005-025-003/37
()
|
3306005000NRG25140520240174862
|
15/05/2024
|
LALLA
|
3306005WL006528
|
LALLA
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271978
|
|
Mr. LALLA YADAV S/O SUKHADEO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BHARATPUR
|
CH-06-005-025-003/46
()
|
3306005000NRG25140520240174850
|
15/05/2024
|
siv prakash
|
3306005WL006527
|
siv prakash
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272008
|
|
SHIVPRAKASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHARATPUR
|
CH-06-005-025-003/83
()
|
3306005000NRG25140520240174854
|
15/05/2024
|
NEPAL
|
3306005WL006527
|
NEPAL
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271998
|
|
NEPAL RAM YADAV S/O SURAJ LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BHARATPUR
|
CH-06-005-025-003/83
()
|
3306005000NRG25140520240174855
|
15/05/2024
|
PREMIYA
|
3306005WL006527
|
PREMIYA
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272011
|
|
Mrs. PREMIYA PREMIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BHARATPUR
|
CH-06-005-037-002/186
()
|
3306005000NRG25150520240179122
|
15/05/2024
|
Ramlakan
|
3306005WL006647
|
Ramlakan
|
00093
|
CRGB0006031
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120272017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHARATPUR
|
CH-06-005-037-002/230
()
|
3306005000NRG25150520240179126
|
15/05/2024
|
BANSGOPAL
|
3306005WL006648
|
BANSGOPAL
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271985
|
|
Mr. BANSHGOPAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BHARATPUR
|
CH-06-005-037-002/69
()
|
3306005000NRG25150520240179129
|
15/05/2024
|
Smita yadav
|
3306005WL006648
|
Smita yadav
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272015
|
|
MISS SMITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHARATPUR
|
CH-06-005-037-002/96
()
|
3306005000NRG25150520240179131
|
15/05/2024
|
bebee
|
3306005WL006648
|
bebee
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272002
|
|
MRS BEBEE YADAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHARATPUR
|
CH-06-005-040-007/38
()
|
3306005000NRG25150520240181217
|
15/05/2024
|
leelavati
|
3306005WL006710
|
leelavati
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272004
|
|
MRS LEELAWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHARATPUR
|
CH-06-005-042-003/94
()
|
3306005000NRG25150520240181203
|
15/05/2024
|
Lalita yadav
|
3306005WL006709
|
Lalita yadav
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120272016
|
|
Miss. LALAITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BHARATPUR
|
CH-06-005-044-001/141-B
()
|
3306005000NRG25150520240181498
|
15/05/2024
|
narendra
|
3306005WL006725
|
narendra
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272026
|
|
Mr. Narendra Baiga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BHARATPUR
|
CH-06-005-044-001/179
()
|
3306005000NRG25150520240181499
|
15/05/2024
|
LALJI
|
3306005WL006725
|
LALJI
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272023
|
|
Mr. Lalji .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BHARATPUR
|
CH-06-005-044-001/211
()
|
3306005000NRG25150520240181500
|
15/05/2024
|
vimal kumar baiga
|
3306005WL006725
|
vimal kumar baiga
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272025
|
|
Mr. VIMAL KUMAR BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BHARATPUR
|
CH-06-005-044-001/534
()
|
3306005000NRG25150520240181501
|
15/05/2024
|
indrapal
|
3306005WL006725
|
indrapal
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272024
|
|
Mr. Indrapal .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BHARATPUR
|
CH-06-005-044-001/75
()
|
3306005000NRG25150520240181502
|
15/05/2024
|
INDRAJIT BAIGA
|
3306005WL006725
|
INDRAJIT BAIGA
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272014
|
|
MR INDRAJIT BAIGA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHARATPUR
|
CH-06-005-080-003/85-A
()
|
3306005000NRG25140520240174844
|
15/05/2024
|
maneesh kumar yadav
|
3306005WL006526
|
maneesh kumar yadav
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272012
|
|
MR MANISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
19
|
BHARATPUR
|
CH-06-005-025-003/110-A
()
|
3306005000NRG25140520240174846
|
15/05/2024
|
Yashoda Rani
|
3306005WL006527
|
Yashoda Rani
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272019
|
|
Ms. Yashodarani Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BHARATPUR
|
CH-06-005-025-003/313
()
|
3306005000NRG25140520240174861
|
15/05/2024
|
Sunil Kumar Yadav
|
3306005WL006528
|
Sunil Kumar Yadav
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272010
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHARATPUR
|
CH-06-005-025-003/60-A
()
|
3306005000NRG25140520240174851
|
15/05/2024
|
Amirat Singh
|
3306005WL006527
|
Amirat Singh
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272020
|
|
Mr. AMIRAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BHARATPUR
|
CH-06-005-025-003/60-A
()
|
3306005000NRG25140520240174852
|
15/05/2024
|
Gujratiya Singh
|
3306005WL006527
|
Gujratiya Singh
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272021
|
|
MRS GUJRATIYA JAWAHIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHARATPUR
|
CH-06-005-025-003/61-A
()
|
3306005000NRG25140520240174853
|
15/05/2024
|
Ahibaran Singh
|
3306005WL006527
|
Ahibaran Singh
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272022
|
|
Mr. Ahibaran Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BHARATPUR
|
CH-06-005-040-007/44
()
|
3306005000NRG25150520240181218
|
15/05/2024
|
Renu Kumari
|
3306005WL006710
|
Renu Kumari
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272018
|
|
Mrs. RENU KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BHARATPUR
|
CH-06-005-040-007/52-A
()
|
3306005000NRG25150520240181224
|
15/05/2024
|
arjun
|
3306005WL006710
|
arjun
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272007
|
|
MR ARJUN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHARATPUR
|
CH-06-005-040-007/70
()
|
3306005000NRG25150520240181226
|
15/05/2024
|
Arti
|
3306005WL006710
|
Arti
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272005
|
|
Mrs. Arti Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
27
|
BHARATPUR
|
CH-06-005-037-002/72
()
|
3306005000NRG25150520240179125
|
15/05/2024
|
Faguna
|
3306005WL006647
|
Faguna
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271975
|
|
Mr. FAGUNA S/O BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BHARATPUR
|
CH-06-005-040-007/88
()
|
3306005000NRG25150520240181228
|
15/05/2024
|
Urmila devi
|
3306005WL006710
|
Urmila devi
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272006
|
|
Miss. URMILA DEVI YADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
BHARATPUR
|
CH-06-005-040-007/89-A
()
|
3306005000NRG25150520240181229
|
15/05/2024
|
rekha yadav
|
3306005WL006710
|
rekha yadav
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272009
|
|
MISS REKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
30
|
BHARATPUR
|
CH-06-005-025-003/30
()
|
3306005000NRG25140520240174839
|
15/05/2024
|
SANJAY KUMAR YADAV
|
3306005WL006526
|
SANJAY KUMAR YADAV
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271944
|
|
Mr. SANJAY KR YADAV SO BHOLA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BHARATPUR
|
CH-06-005-025-003/84
()
|
3306005000NRG25140520240174840
|
15/05/2024
|
JAYAMANTI
|
3306005WL006526
|
JAYAMANTI
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271945
|
|
MRS JAIMANTI JAIMANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
32
|
BHARATPUR
|
CH-06-005-001-006/118
()
|
3306005000NRG25150520240181198
|
15/05/2024
|
Nadita
|
3306005WL006709
|
Nadita
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120271971
|
|
MRS NANDITA YADAV BALMEEKYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHARATPUR
|
CH-06-005-001-006/118
()
|
3306005000NRG25150520240181197
|
15/05/2024
|
Shyammu
|
3306005WL006709
|
Shyammu
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120271977
|
|
MR SHYAMU YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHARATPUR
|
CH-06-005-004-003/6
()
|
3306005000NRG25150520240181275
|
15/05/2024
|
Harimangal
|
3306005WL006712
|
Harimangal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271951
|
|
Mr. HAR MANGAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
35
|
BHARATPUR
|
CH-06-005-010-001/212-A
()
|
3306005000NRG25150520240175319
|
15/05/2024
|
Uttam
|
3306005WL006545
|
Uttam
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271992
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHARATPUR
|
CH-06-005-010-001/411
()
|
3306005000NRG25150520240175320
|
15/05/2024
|
jyoti
|
3306005WL006545
|
jyoti
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271986
|
|
MRS JYOTI HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHARATPUR
|
CH-06-005-010-001/45-A
()
|
3306005000NRG25150520240175321
|
15/05/2024
|
kausiliya
|
3306005WL006545
|
kausiliya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271995
|
|
MRS KOSHALYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHARATPUR
|
CH-06-005-025-003/214
()
|
3306005000NRG25140520240174856
|
15/05/2024
|
Kaleshwar Yadav
|
3306005WL006528
|
Kaleshwar Yadav
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272003
|
|
MR KALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHARATPUR
|
CH-06-005-025-003/215-A
()
|
3306005000NRG25140520240174857
|
15/05/2024
|
Munim yadav
|
3306005WL006528
|
Munim yadav
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272001
|
|
MUNIM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHARATPUR
|
CH-06-005-025-003/295-A
()
|
3306005000NRG25140520240174858
|
15/05/2024
|
krishan pratap
|
3306005WL006528
|
krishan pratap
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271996
|
|
MR KRISHNA PRATAP SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHARATPUR
|
CH-06-005-025-003/296-A
()
|
3306005000NRG25140520240174859
|
15/05/2024
|
aasun
|
3306005WL006528
|
aasun
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271990
|
|
MR AASHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHARATPUR
|
CH-06-005-025-003/296-A
()
|
3306005000NRG25140520240174860
|
15/05/2024
|
sonu
|
3306005WL006528
|
sonu
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271993
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHARATPUR
|
CH-06-005-025-003/37
()
|
3306005000NRG25140520240174863
|
15/05/2024
|
SUKHMANTI
|
3306005WL006528
|
SUKHMANTI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271969
|
|
MRS SUKHMANTI SUKHMANTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHARATPUR
|
CH-06-005-025-003/38
()
|
3306005000NRG25140520240174865
|
15/05/2024
|
RAIMUN
|
3306005WL006528
|
RAIMUN
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271964
|
|
MRS RAIMUN RAIMUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHARATPUR
|
CH-06-005-025-003/38
()
|
3306005000NRG25140520240174864
|
15/05/2024
|
RAMNATH
|
3306005WL006528
|
RAMNATH
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271968
|
|
MR RAMNATH RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHARATPUR
|
CH-06-005-025-003/46
()
|
3306005000NRG25140520240174849
|
15/05/2024
|
SONVATI
|
3306005WL006527
|
SONVATI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271948
|
|
MRS SONWATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHARATPUR
|
CH-06-005-025-003/46
()
|
3306005000NRG25140520240174848
|
15/05/2024
|
SUKHSEN
|
3306005WL006527
|
SUKHSEN
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271946
|
|
Mr. Sukhsen Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BHARATPUR
|
CH-06-005-025-003/85
()
|
3306005000NRG25140520240174841
|
15/05/2024
|
ayodheya
|
3306005WL006526
|
ayodheya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271970
|
|
MR AYODHAYA AYODHAYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHARATPUR
|
CH-06-005-025-003/85
()
|
3306005000NRG25140520240174842
|
15/05/2024
|
POONAM
|
3306005WL006526
|
POONAM
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271967
|
|
MRS PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHARATPUR
|
CH-06-005-025-003/88
()
|
3306005000NRG25140520240174843
|
15/05/2024
|
chandrbati
|
3306005WL006526
|
chandrbati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271994
|
|
Mrs. CHANDRAKALI DAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BHARATPUR
|
CH-06-005-037-002/186
()
|
3306005000NRG25150520240179123
|
15/05/2024
|
Dhaniya
|
3306005WL006647
|
Dhaniya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271984
|
|
MRS DHANIYA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHARATPUR
|
CH-06-005-037-002/226
()
|
3306005000NRG25150520240179124
|
15/05/2024
|
PUJA BAIGA
|
3306005WL006647
|
PUJA BAIGA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271982
|
|
MRS PUJA BAIGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHARATPUR
|
CH-06-005-037-002/252
()
|
3306005000NRG25150520240179127
|
15/05/2024
|
ram gopal
|
3306005WL006648
|
ram gopal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271983
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHARATPUR
|
CH-06-005-037-002/31
()
|
3306005000NRG25150520240179128
|
15/05/2024
|
babulal
|
3306005WL006648
|
babulal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271966
|
|
Mr. BABU LAL YADAV SO VISHWANATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BHARATPUR
|
CH-06-005-037-002/96
()
|
3306005000NRG25150520240179130
|
15/05/2024
|
raj pal
|
3306005WL006648
|
raj pal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120272000
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHARATPUR
|
CH-06-005-040-007/18
()
|
3306005000NRG25150520240181204
|
15/05/2024
|
BHAGIRATHI
|
3306005WL006710
|
BHAGIRATHI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271963
|
|
Mr. BHAGIRATHI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
57
|
BHARATPUR
|
CH-06-005-040-007/18
()
|
3306005000NRG25150520240181205
|
15/05/2024
|
BHAWNTI
|
3306005WL006710
|
BHAWNTI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271959
|
|
Mrs. BHAGWANTI / BHAGIRATHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BHARATPUR
|
CH-06-005-040-007/19
()
|
3306005000NRG25150520240181206
|
15/05/2024
|
MAHAVEER
|
3306005WL006710
|
MAHAVEER
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271957
|
|
Mr. MAHAVEER YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BHARATPUR
|
CH-06-005-040-007/19
()
|
3306005000NRG25150520240181207
|
15/05/2024
|
SONMATI
|
3306005WL006710
|
SONMATI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271962
|
|
MRS SONMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHARATPUR
|
CH-06-005-040-007/20
()
|
3306005000NRG25150520240181208
|
15/05/2024
|
SEMLAL
|
3306005WL006710
|
SEMLAL
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271960
|
|
Mr. SEM LAL YADAV S/O BHAGIRATHI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
61
|
BHARATPUR
|
CH-06-005-040-007/21
()
|
3306005000NRG25150520240181209
|
15/05/2024
|
bhayilal
|
3306005WL006710
|
bhayilal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271961
|
|
MR BHAIYALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHARATPUR
|
CH-06-005-040-007/21
()
|
3306005000NRG25150520240181210
|
15/05/2024
|
sanptiya
|
3306005WL006710
|
sanptiya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271949
|
|
Mrs. SAMPATIYA BHAIYALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BHARATPUR
|
CH-06-005-040-007/22
()
|
3306005000NRG25150520240181211
|
15/05/2024
|
SEMLAL
|
3306005WL006710
|
SEMLAL
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271956
|
|
MRS SAMAYLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHARATPUR
|
CH-06-005-040-007/26
()
|
3306005000NRG25150520240181212
|
15/05/2024
|
laxman
|
3306005WL006710
|
laxman
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271958
|
|
Mr. LAXMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BHARATPUR
|
CH-06-005-040-007/26
()
|
3306005000NRG25150520240181213
|
15/05/2024
|
SITABAI
|
3306005WL006710
|
SITABAI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271972
|
|
MRS SITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHARATPUR
|
CH-06-005-040-007/28-A
()
|
3306005000NRG25150520240181214
|
15/05/2024
|
DURGA PRASAD YADAV
|
3306005WL006710
|
DURGA PRASAD YADAV
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271989
|
|
MR DURGA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHARATPUR
|
CH-06-005-040-007/28-A
()
|
3306005000NRG25150520240181215
|
15/05/2024
|
lalita yadav
|
3306005WL006710
|
lalita yadav
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271999
|
|
MISS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHARATPUR
|
CH-06-005-040-007/38
()
|
3306005000NRG25150520240181216
|
15/05/2024
|
ramprasad
|
3306005WL006710
|
ramprasad
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271965
|
|
MR RAMPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHARATPUR
|
CH-06-005-040-007/45
()
|
3306005000NRG25150520240181219
|
15/05/2024
|
Radheshyam yadav
|
3306005WL006710
|
Radheshyam yadav
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271974
|
|
Mrs. RADHESHYAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BHARATPUR
|
CH-06-005-040-007/45
()
|
3306005000NRG25150520240181220
|
15/05/2024
|
Saroj yadav
|
3306005WL006710
|
Saroj yadav
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271973
|
|
MRS SAROJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHARATPUR
|
CH-06-005-040-007/51
()
|
3306005000NRG25150520240181221
|
15/05/2024
|
santosh kumar
|
3306005WL006710
|
santosh kumar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271979
|
|
Mr. SANTOSH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BHARATPUR
|
CH-06-005-040-007/51
()
|
3306005000NRG25150520240181222
|
15/05/2024
|
sukhmanti yadav
|
3306005WL006710
|
sukhmanti yadav
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271980
|
|
MISS SUKHMANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHARATPUR
|
CH-06-005-040-007/52
()
|
3306005000NRG25150520240181223
|
15/05/2024
|
biphaiya yadav
|
3306005WL006710
|
biphaiya yadav
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271988
|
|
MISS BIPHAIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHARATPUR
|
CH-06-005-040-007/70
()
|
3306005000NRG25150520240181225
|
15/05/2024
|
panelal
|
3306005WL006710
|
panelal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271976
|
|
MR PANNELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHARATPUR
|
CH-06-005-040-007/88
()
|
3306005000NRG25150520240181227
|
15/05/2024
|
ram dhari
|
3306005WL006710
|
ram dhari
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271987
|
|
MR RAMDHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHARATPUR
|
CH-06-005-042-003/24
()
|
3306005000NRG25150520240181199
|
15/05/2024
|
jagdes
|
3306005WL006709
|
jagdes
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120271950
|
|
Mr. JAGDISH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
77
|
BHARATPUR
|
CH-06-005-042-003/87
()
|
3306005000NRG25150520240181201
|
15/05/2024
|
sudarsan
|
3306005WL006709
|
sudarsan
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120271997
|
|
MR SUDARSHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHARATPUR
|
CH-06-005-042-003/93
()
|
3306005000NRG25150520240181202
|
15/05/2024
|
Anju
|
3306005WL006709
|
Anju
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120271981
|
|
MRS ANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67311
|
67311
|
|
|
|
|
|
|
|
|
79
|
BHARATPUR
|
CH-06-005-042-003/45
()
|
3306005000NRG25150520240181200
|
15/05/2024
|
Bhagwat Prasad
|
3306005WL006709
|
Bhagwat Prasad
|
00688
|
FINO0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120271947
|
|
Bhagwat Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
80
|
BHARATPUR
|
CH-06-005-004-003/31
()
|
3306005000NRG25150520240181273
|
15/05/2024
|
Madhukali
|
3306005WL006712
|
Madhukali
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120271954
|
Document Pending for Account Holder turning Major
|
|
|
|
81
|
BHARATPUR
|
CH-06-005-004-003/31-B
()
|
3306005000NRG25150520240181274
|
15/05/2024
|
BalKaran
|
3306005WL006712
|
BalKaran
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271955
|
|
Bal Karan Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHARATPUR
|
CH-06-005-004-003/81-A
()
|
3306005000NRG25150520240181276
|
15/05/2024
|
amarpal singh
|
3306005WL006712
|
amarpal singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271953
|
|
Amarpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHARATPUR
|
CH-06-005-004-003/81-A
()
|
3306005000NRG25150520240181277
|
15/05/2024
|
chandel singh
|
3306005WL006712
|
chandel singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120271952
|
|
Mr. TEJBHAN SINGH S/O JAYBHAN SINGH .
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119313
|
119313
|
|
|
|
|
|
|
|