|
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-06-005-039-002/179
()
|
3306005000NRG25020520240111412
|
02/05/2024
|
GORELAL
|
3306005WL004326
|
GORELAL
|
00093
|
CRGB0006031
|
1458
|
1458
|
Rejected
|
07/05/2024
|
|
3808568493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHARATPUR
|
CH-06-005-039-002/55-A
()
|
3306005000NRG25020520240111415
|
02/05/2024
|
RAMDAYAL
|
3306005WL004326
|
RAMDAYAL
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568623
|
|
Mr. RAMDAYAL SO SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BHARATPUR
|
CH-06-005-039-002/9-A
()
|
3306005000NRG25020520240111418
|
02/05/2024
|
RUPESH AHIRWAR
|
3306005WL004326
|
RUPESH AHIRWAR
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568504
|
|
Rupesh Ahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
BHARATPUR
|
CH-06-005-038-001/125
()
|
3306005000NRG25020520240109455
|
02/05/2024
|
dhanpratap singh
|
3306005WL004253
|
dhanpratap singh
|
00093
|
CRGB0006114
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808568622
|
|
Mr. DHANPRATAP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BHARATPUR
|
CH-06-005-038-001/136
()
|
3306005000NRG25020520240109461
|
02/05/2024
|
DUrgavati
|
3306005WL004253
|
DUrgavati
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568621
|
|
Miss. DURGAVATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BHARATPUR
|
CH-06-005-038-001/160
()
|
3306005000NRG25020520240109465
|
02/05/2024
|
hordiya
|
3306005WL004253
|
hordiya
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568499
|
|
Mrs. HIRAUNDIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BHARATPUR
|
CH-06-005-038-001/181
()
|
3306005000NRG25020520240109472
|
02/05/2024
|
lakhpati
|
3306005WL004253
|
lakhpati
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568480
|
|
MR LAKHPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHARATPUR
|
CH-06-005-038-001/185
()
|
3306005000NRG25020520240109477
|
02/05/2024
|
Chhotelal
|
3306005WL004253
|
Chhotelal
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568507
|
|
MR CHOTELAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHARATPUR
|
CH-06-005-038-001/185
()
|
3306005000NRG25020520240109478
|
02/05/2024
|
Foolmati
|
3306005WL004253
|
Foolmati
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568488
|
|
MRS PHOOLMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHARATPUR
|
CH-06-005-038-001/186-A
()
|
3306005000NRG25020520240109481
|
02/05/2024
|
netalal
|
3306005WL004253
|
netalal
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568486
|
|
Mr. NETLAL SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BHARATPUR
|
CH-06-005-038-001/188
()
|
3306005000NRG25020520240109487
|
02/05/2024
|
Bhagwan singh
|
3306005WL004253
|
Bhagwan singh
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568483
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHARATPUR
|
CH-06-005-038-001/219
()
|
3306005000NRG25020520240109490
|
02/05/2024
|
MAHIPAT
|
3306005WL004253
|
MAHIPAT
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568625
|
|
Mr. MAHIPAT SINGH SO NETLAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BHARATPUR
|
CH-06-005-038-001/236
()
|
3306005000NRG25020520240109505
|
02/05/2024
|
shivparsad
|
3306005WL004253
|
shivparsad
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568627
|
|
Mr. SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BHARATPUR
|
CH-06-005-038-001/236-A
()
|
3306005000NRG25020520240109507
|
02/05/2024
|
RAM JI CHAMAR
|
3306005WL004253
|
RAM JI CHAMAR
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568489
|
|
MR RAMJI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHARATPUR
|
CH-06-005-038-001/236-A
()
|
3306005000NRG25020520240109508
|
02/05/2024
|
SEETA
|
3306005WL004253
|
SEETA
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568498
|
|
Mrs. GEETA SAKET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BHARATPUR
|
CH-06-005-038-001/244-A
()
|
3306005000NRG25020520240109527
|
02/05/2024
|
ARTI
|
3306005WL004253
|
ARTI
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568495
|
|
MISS ARTI SAKET
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHARATPUR
|
CH-06-005-038-001/244-A
()
|
3306005000NRG25020520240109526
|
02/05/2024
|
hahi chandra
|
3306005WL004253
|
hahi chandra
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568501
|
|
MR HARI CHAND SAKET
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHARATPUR
|
CH-06-005-038-001/245
()
|
3306005000NRG25020520240109529
|
02/05/2024
|
sulochni
|
3306005WL004253
|
sulochni
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568500
|
|
Mrs. SULOCHNI RAMSHRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BHARATPUR
|
CH-06-005-038-001/281
()
|
3306005000NRG25020520240109533
|
02/05/2024
|
bhiya devi
|
3306005WL004253
|
bhiya devi
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568503
|
|
Mrs. BAIYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BHARATPUR
|
CH-06-005-038-001/311-A
()
|
3306005000NRG25020520240109539
|
02/05/2024
|
LILAVATI
|
3306005WL004253
|
LILAVATI
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568487
|
|
Mrs. LILAVATI MOHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BHARATPUR
|
CH-06-005-038-001/313
()
|
3306005000NRG25020520240109540
|
02/05/2024
|
RAMKARAN
|
3306005WL004253
|
RAMKARAN
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568506
|
|
MR RAMKARAN RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHARATPUR
|
CH-06-005-038-001/320
()
|
3306005000NRG25020520240109541
|
02/05/2024
|
chandrbhan
|
3306005WL004253
|
chandrbhan
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568630
|
|
MR CHANDRBHAN CHANDRBHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHARATPUR
|
CH-06-005-038-001/321
()
|
3306005000NRG25020520240109543
|
02/05/2024
|
GEETA SINGH
|
3306005WL004253
|
GEETA SINGH
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568502
|
|
Mrs. GEETA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BHARATPUR
|
CH-06-005-038-001/324-A
()
|
3306005000NRG25020520240109544
|
02/05/2024
|
maheshvar
|
3306005WL004253
|
maheshvar
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568481
|
|
Mr. Maheshwar Gond
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BHARATPUR
|
CH-06-005-038-001/343
()
|
3306005000NRG25020520240109552
|
02/05/2024
|
SAMLIYA
|
3306005WL004253
|
SAMLIYA
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568497
|
|
Mrs. SAMPATIYA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BHARATPUR
|
CH-06-005-038-001/346
()
|
3306005000NRG25020520240109558
|
02/05/2024
|
raimn
|
3306005WL004253
|
raimn
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568505
|
|
Mrs. Raiman .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BHARATPUR
|
CH-06-005-038-001/347
()
|
3306005000NRG25020520240109560
|
02/05/2024
|
GANESHIYA
|
3306005WL004253
|
GANESHIYA
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568482
|
|
Mrs. Ganeshiya .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BHARATPUR
|
CH-06-005-038-001/362-A
()
|
3306005000NRG25020520240109571
|
02/05/2024
|
Jagdhari
|
3306005WL004253
|
Jagdhari
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568626
|
|
Mr. JAGDHARI CHAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BHARATPUR
|
CH-06-005-038-001/363
()
|
3306005000NRG25020520240109573
|
02/05/2024
|
sirvatiya bai
|
3306005WL004253
|
sirvatiya bai
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568485
|
|
Mrs. SIRVATIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BHARATPUR
|
CH-06-005-038-001/365
()
|
3306005000NRG25020520240109576
|
02/05/2024
|
SUKHRAJIYA
|
3306005WL004253
|
SUKHRAJIYA
|
00093
|
CRGB0006114
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808568490
|
|
Mrs. SUKHRAJIYA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BHARATPUR
|
CH-06-005-038-001/367-A
()
|
3306005000NRG25020520240109578
|
02/05/2024
|
jugul bai
|
3306005WL004253
|
jugul bai
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568633
|
|
MRS JUGUL BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHARATPUR
|
CH-06-005-038-001/367-A
()
|
3306005000NRG25020520240109577
|
02/05/2024
|
sadan
|
3306005WL004253
|
sadan
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568624
|
|
Mr. SADAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BHARATPUR
|
CH-06-005-038-001/37-A
()
|
3306005000NRG25020520240109580
|
02/05/2024
|
RAM NARAYAN SINGH
|
3306005WL004253
|
RAM NARAYAN SINGH
|
00093
|
CRGB0006114
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808568484
|
|
MR RAJNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHARATPUR
|
CH-06-005-038-001/38-C
()
|
3306005000NRG25020520240109582
|
02/05/2024
|
Rajmanti
|
3306005WL004253
|
Rajmanti
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568629
|
|
Mrs. RAJMANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BHARATPUR
|
CH-06-005-038-001/401-A
()
|
3306005000NRG25020520240109584
|
02/05/2024
|
ram lallu
|
3306005WL004253
|
ram lallu
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568632
|
|
MR RAM LALLU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHARATPUR
|
CH-06-005-038-001/413-A
()
|
3306005000NRG25020520240109589
|
02/05/2024
|
amarjeet
|
3306005WL004253
|
amarjeet
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568628
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHARATPUR
|
CH-06-005-038-001/434
()
|
3306005000NRG25020520240109597
|
02/05/2024
|
chandni
|
3306005WL004253
|
chandni
|
00093
|
CRGB0006114
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568491
|
|
Mrs. CHANDANI SAKET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46413
|
46413
|
|
|
|
|
|
|
|
|
38
|
BHARATPUR
|
CH-06-005-038-001/131-A
()
|
3306005000NRG25020520240109457
|
02/05/2024
|
hari singh
|
3306005WL004253
|
hari singh
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568494
|
|
Mr. HARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BHARATPUR
|
CH-06-005-038-001/242-A
()
|
3306005000NRG25020520240109520
|
02/05/2024
|
SUNITA SAKET
|
3306005WL004253
|
SUNITA SAKET
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568492
|
|
Mrs. SUNITA SAKET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BHARATPUR
|
CH-06-005-038-001/336
()
|
3306005000NRG25020520240109548
|
02/05/2024
|
shivcharan
|
3306005WL004253
|
shivcharan
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568631
|
|
MR SHIVCHARAN SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHARATPUR
|
CH-06-005-038-001/417
()
|
3306005000NRG25020520240109591
|
02/05/2024
|
RAJNO
|
3306005WL004253
|
RAJNO
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568496
|
|
Mrs. RAJANI SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
42
|
BHARATPUR
|
CH-06-005-038-001/110
()
|
3306005000NRG25020520240109454
|
02/05/2024
|
angad
|
3306005WL004253
|
angad
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568514
|
|
MR ANGAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHARATPUR
|
CH-06-005-038-001/131
()
|
3306005000NRG25020520240109456
|
02/05/2024
|
rajni
|
3306005WL004253
|
rajni
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568554
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHARATPUR
|
CH-06-005-038-001/135
()
|
3306005000NRG25020520240109459
|
02/05/2024
|
SRBHAN
|
3306005WL004253
|
SRBHAN
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568597
|
|
MR SURBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHARATPUR
|
CH-06-005-038-001/135
()
|
3306005000NRG25020520240109458
|
02/05/2024
|
Sukhwariya
|
3306005WL004253
|
Sukhwariya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568563
|
|
SHUKVARIYA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHARATPUR
|
CH-06-005-038-001/136
()
|
3306005000NRG25020520240109460
|
02/05/2024
|
Daiya
|
3306005WL004253
|
Daiya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568594
|
|
MRS DAEEYA GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHARATPUR
|
CH-06-005-038-001/139
()
|
3306005000NRG25020520240109462
|
02/05/2024
|
birnjiy
|
3306005WL004253
|
birnjiy
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568544
|
|
VIRANJIYA BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHARATPUR
|
CH-06-005-038-001/140
()
|
3306005000NRG25020520240109463
|
02/05/2024
|
jiymnti
|
3306005WL004253
|
jiymnti
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568560
|
|
MRS JAIMANTI JAIMANTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHARATPUR
|
CH-06-005-038-001/160
()
|
3306005000NRG25020520240109464
|
02/05/2024
|
Mohanlal
|
3306005WL004253
|
Mohanlal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568545
|
|
Mr. MOHAN SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BHARATPUR
|
CH-06-005-038-001/162
()
|
3306005000NRG25020520240109466
|
02/05/2024
|
pursonm
|
3306005WL004253
|
pursonm
|
00415
|
SBIN0005792
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808568555
|
|
MR PURSOTAM PURSOTAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHARATPUR
|
CH-06-005-038-001/170
()
|
3306005000NRG25020520240109468
|
02/05/2024
|
basnti
|
3306005WL004253
|
basnti
|
00415
|
SBIN0005792
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808568512
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHARATPUR
|
CH-06-005-038-001/170
()
|
3306005000NRG25020520240109467
|
02/05/2024
|
SHUBHKARAN
|
3306005WL004253
|
SHUBHKARAN
|
00415
|
SBIN0005792
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808568556
|
|
MR SUBHKARAN SUBHKARAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHARATPUR
|
CH-06-005-038-001/178
()
|
3306005000NRG25020520240109470
|
02/05/2024
|
higiy
|
3306005WL004253
|
higiy
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568567
|
|
MRS HIGIYA HIGIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHARATPUR
|
CH-06-005-038-001/178
()
|
3306005000NRG25020520240109469
|
02/05/2024
|
rambhros
|
3306005WL004253
|
rambhros
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568550
|
|
MR RAMBHAROSH RAMBHAROSH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHARATPUR
|
CH-06-005-038-001/178
()
|
3306005000NRG25020520240109471
|
02/05/2024
|
Shukhraj singh
|
3306005WL004253
|
Shukhraj singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568509
|
|
MR SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHARATPUR
|
CH-06-005-038-001/182
()
|
3306005000NRG25020520240109474
|
02/05/2024
|
Dasodiya
|
3306005WL004253
|
Dasodiya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568613
|
|
MRS DASHODIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHARATPUR
|
CH-06-005-038-001/182
()
|
3306005000NRG25020520240109473
|
02/05/2024
|
mansingh
|
3306005WL004253
|
mansingh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568549
|
|
Mr. MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BHARATPUR
|
CH-06-005-038-001/183
()
|
3306005000NRG25020520240109475
|
02/05/2024
|
moharsingh
|
3306005WL004253
|
moharsingh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568603
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHARATPUR
|
CH-06-005-038-001/183-A
()
|
3306005000NRG25020520240109476
|
02/05/2024
|
DALVEER SINGH
|
3306005WL004253
|
DALVEER SINGH
|
00415
|
SBIN0005792
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808568605
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHARATPUR
|
CH-06-005-038-001/186
()
|
3306005000NRG25020520240109480
|
02/05/2024
|
mahrjiy
|
3306005WL004253
|
mahrjiy
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568587
|
|
MRS MAHRAJIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHARATPUR
|
CH-06-005-038-001/186
()
|
3306005000NRG25020520240109479
|
02/05/2024
|
Samylal
|
3306005WL004253
|
Samylal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568589
|
|
Mr. SAMAYLAL SINGH SO RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BHARATPUR
|
CH-06-005-038-001/187
()
|
3306005000NRG25020520240109483
|
02/05/2024
|
endrjiy
|
3306005WL004253
|
endrjiy
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568590
|
|
MRS INDRANIYA GOND
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHARATPUR
|
CH-06-005-038-001/187
()
|
3306005000NRG25020520240109482
|
02/05/2024
|
Radjeet
|
3306005WL004253
|
Radjeet
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568588
|
|
Mr. RANJEET SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BHARATPUR
|
CH-06-005-038-001/187-A
()
|
3306005000NRG25020520240109485
|
02/05/2024
|
FULKUMAR
|
3306005WL004253
|
FULKUMAR
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568616
|
|
MRS FULKUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHARATPUR
|
CH-06-005-038-001/187-A
()
|
3306005000NRG25020520240109484
|
02/05/2024
|
PREMLAL SINGH
|
3306005WL004253
|
PREMLAL SINGH
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568593
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHARATPUR
|
CH-06-005-038-001/188
()
|
3306005000NRG25020520240109486
|
02/05/2024
|
JAGMOHAN
|
3306005WL004253
|
JAGMOHAN
|
00415
|
SBIN0005792
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808568565
|
|
Mr. JAGMOHAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
67
|
BHARATPUR
|
CH-06-005-038-001/216
()
|
3306005000NRG25020520240109489
|
02/05/2024
|
bifhn
|
3306005WL004253
|
bifhn
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568596
|
|
MRS BIPHAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHARATPUR
|
CH-06-005-038-001/216
()
|
3306005000NRG25020520240109488
|
02/05/2024
|
Ramkumar
|
3306005WL004253
|
Ramkumar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568525
|
|
MR RAMKUMAR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHARATPUR
|
CH-06-005-038-001/220
()
|
3306005000NRG25020520240109491
|
02/05/2024
|
jaypat
|
3306005WL004253
|
jaypat
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568564
|
|
Mr. JAIPAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BHARATPUR
|
CH-06-005-038-001/220
()
|
3306005000NRG25020520240109492
|
02/05/2024
|
phoolbai
|
3306005WL004253
|
phoolbai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568610
|
|
MRS FOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHARATPUR
|
CH-06-005-038-001/221-A
()
|
3306005000NRG25020520240109493
|
02/05/2024
|
debidin
|
3306005WL004253
|
debidin
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568617
|
|
MR DEVIDEEN GOND
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHARATPUR
|
CH-06-005-038-001/225
()
|
3306005000NRG25020520240109495
|
02/05/2024
|
anita
|
3306005WL004253
|
anita
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568572
|
|
MAA AMBE MHILA SWAYAM SHAYATA SMUH MU
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
73
|
BHARATPUR
|
CH-06-005-038-001/225
()
|
3306005000NRG25020520240109494
|
02/05/2024
|
budsen
|
3306005WL004253
|
budsen
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568558
|
|
BUDHSEN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BHARATPUR
|
CH-06-005-038-001/227
()
|
3306005000NRG25020520240109497
|
02/05/2024
|
RAMBAI
|
3306005WL004253
|
RAMBAI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568566
|
|
MRS RAMBAI RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHARATPUR
|
CH-06-005-038-001/227
()
|
3306005000NRG25020520240109496
|
02/05/2024
|
RAMBHAROSH
|
3306005WL004253
|
RAMBHAROSH
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568537
|
|
MR RAMBHAROSH RAMBHAROSH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHARATPUR
|
CH-06-005-038-001/229
()
|
3306005000NRG25020520240109498
|
02/05/2024
|
sukvriay
|
3306005WL004253
|
sukvriay
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568518
|
|
MRS SUKHVARIYA SUKHVARIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHARATPUR
|
CH-06-005-038-001/230
()
|
3306005000NRG25020520240109499
|
02/05/2024
|
bifan
|
3306005WL004253
|
bifan
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568569
|
|
MRS BIFAN BIFAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHARATPUR
|
CH-06-005-038-001/231
()
|
3306005000NRG25020520240109501
|
02/05/2024
|
belakali
|
3306005WL004253
|
belakali
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568614
|
|
MRS BELAKALI WO MARKANDEYALAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHARATPUR
|
CH-06-005-038-001/231
()
|
3306005000NRG25020520240109500
|
02/05/2024
|
markandeya
|
3306005WL004253
|
markandeya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568615
|
|
MR MARKANDEYA LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHARATPUR
|
CH-06-005-038-001/232
()
|
3306005000NRG25020520240109502
|
02/05/2024
|
babi
|
3306005WL004253
|
babi
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568568
|
|
MRS BABBI BABBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHARATPUR
|
CH-06-005-038-001/234
()
|
3306005000NRG25020520240109503
|
02/05/2024
|
motikuvr
|
3306005WL004253
|
motikuvr
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568538
|
|
Mr. MOTI KUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BHARATPUR
|
CH-06-005-038-001/234
()
|
3306005000NRG25020520240109504
|
02/05/2024
|
shukhwariya
|
3306005WL004253
|
shukhwariya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568599
|
|
MRS SHUKVARIYA WO MOTIKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHARATPUR
|
CH-06-005-038-001/236
()
|
3306005000NRG25020520240109506
|
02/05/2024
|
hirmatiy
|
3306005WL004253
|
hirmatiy
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568601
|
|
MR HIRMATIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHARATPUR
|
CH-06-005-038-001/238
()
|
3306005000NRG25020520240109509
|
02/05/2024
|
bisram
|
3306005WL004253
|
bisram
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568543
|
|
MR BISHRA BISHRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHARATPUR
|
CH-06-005-038-001/238
()
|
3306005000NRG25020520240109510
|
02/05/2024
|
kosily
|
3306005WL004253
|
kosily
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568571
|
|
MRS KAUSHILYA KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHARATPUR
|
CH-06-005-038-001/239
()
|
3306005000NRG25020520240109512
|
02/05/2024
|
ramratuaa
|
3306005WL004253
|
ramratuaa
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568581
|
|
MRS RAMARTUA CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHARATPUR
|
CH-06-005-038-001/239
()
|
3306005000NRG25020520240109511
|
02/05/2024
|
shvbhajn
|
3306005WL004253
|
shvbhajn
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568542
|
|
Mr. SHIV BHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BHARATPUR
|
CH-06-005-038-001/240
()
|
3306005000NRG25020520240109514
|
02/05/2024
|
ITVARIYA
|
3306005WL004253
|
ITVARIYA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568575
|
|
MRS ITWARIYA ITWARIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHARATPUR
|
CH-06-005-038-001/240
()
|
3306005000NRG25020520240109513
|
02/05/2024
|
sitaram
|
3306005WL004253
|
sitaram
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568559
|
|
MR SITARAMJI SITARAMJI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHARATPUR
|
CH-06-005-038-001/241
()
|
3306005000NRG25020520240109516
|
02/05/2024
|
golri
|
3306005WL004253
|
golri
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568573
|
|
MRS GOLATI GOLATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHARATPUR
|
CH-06-005-038-001/241
()
|
3306005000NRG25020520240109515
|
02/05/2024
|
rabisale
|
3306005WL004253
|
rabisale
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568530
|
|
Mr. RAM VISHALE SAKET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BHARATPUR
|
CH-06-005-038-001/242
()
|
3306005000NRG25020520240109518
|
02/05/2024
|
fulmti
|
3306005WL004253
|
fulmti
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568578
|
|
MRS FULMATI FULMATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHARATPUR
|
CH-06-005-038-001/242
()
|
3306005000NRG25020520240109517
|
02/05/2024
|
jgjivn
|
3306005WL004253
|
jgjivn
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568529
|
|
MR JAGJIVAN JAGJIVAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHARATPUR
|
CH-06-005-038-001/242-A
()
|
3306005000NRG25020520240109519
|
02/05/2024
|
AMOL SAKET
|
3306005WL004253
|
AMOL SAKET
|
00415
|
SBIN0005792
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808568609
|
|
MR AMOL SAKET
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHARATPUR
|
CH-06-005-038-001/243
()
|
3306005000NRG25020520240109522
|
02/05/2024
|
gendabai
|
3306005WL004253
|
gendabai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568570
|
|
MRS GEDABAI GEDABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHARATPUR
|
CH-06-005-038-001/243
()
|
3306005000NRG25020520240109523
|
02/05/2024
|
KAMLESH KUMAR CHAMR
|
3306005WL004253
|
KAMLESH KUMAR CHAMR
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568586
|
|
MR KAMLESH KUMAR CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHARATPUR
|
CH-06-005-038-001/243
()
|
3306005000NRG25020520240109521
|
02/05/2024
|
mohan
|
3306005WL004253
|
mohan
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568527
|
|
Mr. MOHAN SO RAM VISHALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BHARATPUR
|
CH-06-005-038-001/244
()
|
3306005000NRG25020520240109525
|
02/05/2024
|
butli
|
3306005WL004253
|
butli
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568574
|
|
MRS BUTALI BUTALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHARATPUR
|
CH-06-005-038-001/244
()
|
3306005000NRG25020520240109524
|
02/05/2024
|
ramvtar
|
3306005WL004253
|
ramvtar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568539
|
|
MR RAMAVTARJI RAMAVTARJI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHARATPUR
|
CH-06-005-038-001/245
()
|
3306005000NRG25020520240109528
|
02/05/2024
|
ramsharn
|
3306005WL004253
|
ramsharn
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568519
|
|
MR RAMSARANJI RAMSARANJI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHARATPUR
|
CH-06-005-038-001/246-A
()
|
3306005000NRG25020520240109530
|
02/05/2024
|
sivpratap
|
3306005WL004253
|
sivpratap
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568579
|
|
MR SHIVPRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHARATPUR
|
CH-06-005-038-001/248
()
|
3306005000NRG25020520240109531
|
02/05/2024
|
dhanukdhari
|
3306005WL004253
|
dhanukdhari
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808568553
|
|
Mr. DHANUK DHARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BHARATPUR
|
CH-06-005-038-001/267-A
()
|
3306005000NRG25020520240109532
|
02/05/2024
|
santose
|
3306005WL004253
|
santose
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568595
|
|
MR SHANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHARATPUR
|
CH-06-005-038-001/287-A
()
|
3306005000NRG25020520240109534
|
02/05/2024
|
mahipal
|
3306005WL004253
|
mahipal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568598
|
|
Mr. MAHIPAL SO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BHARATPUR
|
CH-06-005-038-001/287-A
()
|
3306005000NRG25020520240109535
|
02/05/2024
|
sugni
|
3306005WL004253
|
sugni
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568611
|
|
MRS SUGNI WO MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHARATPUR
|
CH-06-005-038-001/301
()
|
3306005000NRG25020520240109536
|
02/05/2024
|
jagatsingh
|
3306005WL004253
|
jagatsingh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568524
|
|
MR JAGAT JAGAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHARATPUR
|
CH-06-005-038-001/309
()
|
3306005000NRG25020520240109537
|
02/05/2024
|
shunil
|
3306005WL004253
|
shunil
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568551
|
|
Mr. SUNIL KUMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BHARATPUR
|
CH-06-005-038-001/311-A
()
|
3306005000NRG25020520240109538
|
02/05/2024
|
mohr singh
|
3306005WL004253
|
mohr singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568602
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHARATPUR
|
CH-06-005-038-001/321
()
|
3306005000NRG25020520240109542
|
02/05/2024
|
sukhnandan
|
3306005WL004253
|
sukhnandan
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568523
|
|
MR SUKHNADAN SUKHNADAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHARATPUR
|
CH-06-005-038-001/324-A
()
|
3306005000NRG25020520240109545
|
02/05/2024
|
prtibha singh
|
3306005WL004253
|
prtibha singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568510
|
|
MRS PRATIBHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHARATPUR
|
CH-06-005-038-001/332
()
|
3306005000NRG25020520240109546
|
02/05/2024
|
JADUNATH
|
3306005WL004253
|
JADUNATH
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568522
|
|
MR JADUNATH JADUNATH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHARATPUR
|
CH-06-005-038-001/333
()
|
3306005000NRG25020520240109547
|
02/05/2024
|
Akhand Singh
|
3306005WL004253
|
Akhand Singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568600
|
|
MR AKHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHARATPUR
|
CH-06-005-038-001/338
()
|
3306005000NRG25020520240109549
|
02/05/2024
|
NEPAL
|
3306005WL004253
|
NEPAL
|
00415
|
SBIN0005792
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808568576
|
|
Mr. NEPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
BHARATPUR
|
CH-06-005-038-001/341
()
|
3306005000NRG25020520240109550
|
02/05/2024
|
kuwar
|
3306005WL004253
|
kuwar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568577
|
|
Mr. KUNWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
BHARATPUR
|
CH-06-005-038-001/343
()
|
3306005000NRG25020520240109551
|
02/05/2024
|
saymbahadur
|
3306005WL004253
|
saymbahadur
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568557
|
|
Mr. SHYAM BAHADUR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
BHARATPUR
|
CH-06-005-038-001/344
()
|
3306005000NRG25020520240109553
|
02/05/2024
|
dalpttr
|
3306005WL004253
|
dalpttr
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568547
|
|
MR DALPATAR DALPATAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHARATPUR
|
CH-06-005-038-001/344
()
|
3306005000NRG25020520240109554
|
02/05/2024
|
Dhirajiya bai
|
3306005WL004253
|
Dhirajiya bai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568607
|
|
MRS DHIRJIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHARATPUR
|
CH-06-005-038-001/345
()
|
3306005000NRG25020520240109556
|
02/05/2024
|
munnadev
|
3306005WL004253
|
munnadev
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568511
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHARATPUR
|
CH-06-005-038-001/345
()
|
3306005000NRG25020520240109555
|
02/05/2024
|
Surajbhan
|
3306005WL004253
|
Surajbhan
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568548
|
|
MR SURAJBHAN SURAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHARATPUR
|
CH-06-005-038-001/346
()
|
3306005000NRG25020520240109557
|
02/05/2024
|
RAMCHARAN
|
3306005WL004253
|
RAMCHARAN
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568546
|
|
Mr. RAM CHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BHARATPUR
|
CH-06-005-038-001/347
()
|
3306005000NRG25020520240109559
|
02/05/2024
|
balraj
|
3306005WL004253
|
balraj
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568552
|
|
Mr. BAL RAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
BHARATPUR
|
CH-06-005-038-001/348
()
|
3306005000NRG25020520240109561
|
02/05/2024
|
BALAKDAS
|
3306005WL004253
|
BALAKDAS
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568521
|
|
MR BALAKDAS BALAKDAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHARATPUR
|
CH-06-005-038-001/348
()
|
3306005000NRG25020520240109562
|
02/05/2024
|
phulbai
|
3306005WL004253
|
phulbai
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568584
|
|
MRS FUL BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHARATPUR
|
CH-06-005-038-001/349
()
|
3306005000NRG25020520240109563
|
02/05/2024
|
Mangal
|
3306005WL004253
|
Mangal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568515
|
|
Mr. MANGAL SINGH SO JADUNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
BHARATPUR
|
CH-06-005-038-001/349
()
|
3306005000NRG25020520240109564
|
02/05/2024
|
PARVATI
|
3306005WL004253
|
PARVATI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568516
|
|
MRS PAARWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHARATPUR
|
CH-06-005-038-001/351
()
|
3306005000NRG25020520240109565
|
02/05/2024
|
rtfyugi
|
3306005WL004253
|
rtfyugi
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568520
|
|
MRS SYAMA SYAMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHARATPUR
|
CH-06-005-038-001/358
()
|
3306005000NRG25020520240109566
|
02/05/2024
|
kusumkali
|
3306005WL004253
|
kusumkali
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568592
|
|
KUSUMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHARATPUR
|
CH-06-005-038-001/360
()
|
3306005000NRG25020520240109568
|
02/05/2024
|
rambaichamar
|
3306005WL004253
|
rambaichamar
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568606
|
|
MRS RAM BAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHARATPUR
|
CH-06-005-038-001/360
()
|
3306005000NRG25020520240109567
|
02/05/2024
|
ramrtn
|
3306005WL004253
|
ramrtn
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568526
|
|
MR RAMRATAN RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHARATPUR
|
CH-06-005-038-001/361
()
|
3306005000NRG25020520240109570
|
02/05/2024
|
Bhagwaniya
|
3306005WL004253
|
Bhagwaniya
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568612
|
|
MRS BHAGWANIYA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHARATPUR
|
CH-06-005-038-001/361
()
|
3306005000NRG25020520240109569
|
02/05/2024
|
budsen
|
3306005WL004253
|
budsen
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568540
|
|
MR BUDHSEN BUDHSEN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHARATPUR
|
CH-06-005-038-001/363
()
|
3306005000NRG25020520240109572
|
02/05/2024
|
munnalal
|
3306005WL004253
|
munnalal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568541
|
|
Mr. MUNNA LAL CHAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
BHARATPUR
|
CH-06-005-038-001/364
()
|
3306005000NRG25020520240109575
|
02/05/2024
|
fhulmati
|
3306005WL004253
|
fhulmati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568513
|
|
MRS PHOOLMATI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHARATPUR
|
CH-06-005-038-001/364
()
|
3306005000NRG25020520240109574
|
02/05/2024
|
subnshlal
|
3306005WL004253
|
subnshlal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568528
|
|
Mr. SUVANSH LAL CHAMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
BHARATPUR
|
CH-06-005-038-001/368
()
|
3306005000NRG25020520240109579
|
02/05/2024
|
bribhbhusan
|
3306005WL004253
|
bribhbhusan
|
00415
|
SBIN0005792
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808568618
|
|
MR BRIJBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHARATPUR
|
CH-06-005-038-001/375
()
|
3306005000NRG25020520240109581
|
02/05/2024
|
suraynarayn
|
3306005WL004253
|
suraynarayn
|
00415
|
SBIN0005792
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808568562
|
|
MR SURAJNARAYAN SURAJNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHARATPUR
|
CH-06-005-038-001/386
()
|
3306005000NRG25020520240109583
|
02/05/2024
|
satdev
|
3306005WL004253
|
satdev
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568580
|
|
Mr. Satya Dev Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
BHARATPUR
|
CH-06-005-038-001/401-A
()
|
3306005000NRG25020520240109585
|
02/05/2024
|
KAVITA SAKET
|
3306005WL004253
|
KAVITA SAKET
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568508
|
|
MRS KAVITA SAKET
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHARATPUR
|
CH-06-005-038-001/405
()
|
3306005000NRG25020520240109586
|
02/05/2024
|
umendra
|
3306005WL004253
|
umendra
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568585
|
|
MR UMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHARATPUR
|
CH-06-005-038-001/406-B
()
|
3306005000NRG25020520240109587
|
02/05/2024
|
jeetlal
|
3306005WL004253
|
jeetlal
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568583
|
|
Mr. JIT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BHARATPUR
|
CH-06-005-038-001/406-B
()
|
3306005000NRG25020520240109588
|
02/05/2024
|
kusum kali
|
3306005WL004253
|
kusum kali
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568608
|
|
MRS KUSUMKALI SAKET
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHARATPUR
|
CH-06-005-038-001/415
()
|
3306005000NRG25020520240109590
|
02/05/2024
|
surend
|
3306005WL004253
|
surend
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568561
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHARATPUR
|
CH-06-005-038-001/426
()
|
3306005000NRG25020520240109592
|
02/05/2024
|
Sumer
|
3306005WL004253
|
Sumer
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568620
|
|
MR SUMER SINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHARATPUR
|
CH-06-005-038-001/426
()
|
3306005000NRG25020520240109593
|
02/05/2024
|
URMILA
|
3306005WL004253
|
URMILA
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568531
|
|
Mrs. URAMILA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
BHARATPUR
|
CH-06-005-038-001/427
()
|
3306005000NRG25020520240109594
|
02/05/2024
|
SUKHRAM
|
3306005WL004253
|
SUKHRAM
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568591
|
|
MR SUKHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHARATPUR
|
CH-06-005-038-001/427
()
|
3306005000NRG25020520240109595
|
02/05/2024
|
virajiya singh
|
3306005WL004253
|
virajiya singh
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568619
|
|
MRS VIRAJIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHARATPUR
|
CH-06-005-038-001/434
()
|
3306005000NRG25020520240109596
|
02/05/2024
|
shivprasad
|
3306005WL004253
|
shivprasad
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568517
|
|
Mr. SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
BHARATPUR
|
CH-06-005-038-001/435
()
|
3306005000NRG25020520240109598
|
02/05/2024
|
ravichndra
|
3306005WL004253
|
ravichndra
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568582
|
|
Mr. RAVI CHANDRA HARIJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BHARATPUR
|
CH-06-005-039-002/10
()
|
3306005000NRG25020520240111411
|
02/05/2024
|
Rupmati
|
3306005WL004326
|
Rupmati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568536
|
|
MRS RUPATIYA RUPATIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHARATPUR
|
CH-06-005-039-002/10
()
|
3306005000NRG25020520240111410
|
02/05/2024
|
Sitaran
|
3306005WL004326
|
Sitaran
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568535
|
|
Mr. SOTI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
151
|
BHARATPUR
|
CH-06-005-039-002/195
()
|
3306005000NRG25020520240111413
|
02/05/2024
|
SHIVPRASAD
|
3306005WL004326
|
SHIVPRASAD
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568604
|
|
Shivprasad Baiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHARATPUR
|
CH-06-005-039-002/3
()
|
3306005000NRG25020520240111414
|
02/05/2024
|
RAMPAL
|
3306005WL004326
|
RAMPAL
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568532
|
|
Mr. RAMPAL BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
BHARATPUR
|
CH-06-005-039-002/8
()
|
3306005000NRG25020520240111417
|
02/05/2024
|
SHANTIBAI
|
3306005WL004326
|
SHANTIBAI
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568534
|
|
MRS SHANTIBAI SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154062
|
154062
|
|
|
|
|
|
|
|
|
154
|
BHARATPUR
|
CH-06-005-039-002/6
()
|
3306005000NRG25020520240111416
|
02/05/2024
|
SHOBHNATHc
|
3306005WL004326
|
SHOBHNATHc
|
00415
|
SBIN0060051
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808568533
|
|
SOBHNATH SO LALLA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212139
|
212139
|
|
|
|
|
|
|
|