|
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-06-005-030-002/161
()
|
3306005000NRG25160520240182041
|
16/05/2024
|
Ramkali dokandhari
|
3306005WL006749
|
Ramkali dokandhari
|
00093
|
CRGB0006031
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110054288
|
|
MISS RAMKALI DOKANDHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHARATPUR
|
CH-06-005-033-001/357
()
|
3306005000NRG25150520240181851
|
16/05/2024
|
sukhmanti
|
3306005WL006740
|
sukhmanti
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054258
|
|
Sukhmanti Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHARATPUR
|
CH-06-005-033-001/357
()
|
3306005000NRG25150520240181850
|
16/05/2024
|
Yashoda Singh
|
3306005WL006740
|
Yashoda Singh
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054256
|
|
Miss. YASODA DO SHRI GOUTAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BHARATPUR
|
CH-06-005-033-001/401
()
|
3306005000NRG25160520240183140
|
16/05/2024
|
Radha
|
3306005WL006788
|
Radha
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054254
|
|
Mrs. RADHA BAI W/O SHYAM KARTIK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BHARATPUR
|
CH-06-005-033-001/84
()
|
3306005000NRG25160520240183147
|
16/05/2024
|
SHYAM BAI
|
3306005WL006788
|
SHYAM BAI
|
00093
|
CRGB0006031
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054238
|
|
SHYAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
6
|
BHARATPUR
|
CH-06-005-011-001/248
()
|
3306005000NRG25160520240181943
|
16/05/2024
|
Avinash Bhartiy
|
3306005WL006747
|
Avinash Bhartiy
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054250
|
|
Mr. ABINASH BHARTIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BHARATPUR
|
CH-06-005-011-001/248
()
|
3306005000NRG25160520240181944
|
16/05/2024
|
Bhawana Devi Bhartiy
|
3306005WL006747
|
Bhawana Devi Bhartiy
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054255
|
|
Mrs. BHAWANA DEVI BHARTIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BHARATPUR
|
CH-06-005-011-001/65
()
|
3306005000NRG25160520240181947
|
16/05/2024
|
kunti
|
3306005WL006747
|
kunti
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054265
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BHARATPUR
|
CH-06-005-011-001/65
()
|
3306005000NRG25160520240181946
|
16/05/2024
|
shital
|
3306005WL006747
|
shital
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054264
|
|
SHITAL SHITAL SAHU
|
ICICI BANK LTD(508534)
|
|
10
|
BHARATPUR
|
CH-06-005-022-001/183
()
|
3306005000NRG25160520240183095
|
16/05/2024
|
Fulmatiya
|
3306005WL006785
|
Fulmatiya
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054263
|
|
Mrs. FULMATIYA HARIJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BHARATPUR
|
CH-06-005-022-001/183
()
|
3306005000NRG25160520240183094
|
16/05/2024
|
syam sundar
|
3306005WL006785
|
syam sundar
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054247
|
|
MR SYAMSUNDAR SYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHARATPUR
|
CH-06-005-022-001/184
()
|
3306005000NRG25160520240183096
|
16/05/2024
|
sayam lal
|
3306005WL006785
|
sayam lal
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054244
|
|
MR SYAMLAL HARJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHARATPUR
|
CH-06-005-022-001/358
()
|
3306005000NRG25160520240183098
|
16/05/2024
|
meena
|
3306005WL006785
|
meena
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054248
|
|
MEENA BAI / RAMAKANT CHAMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BHARATPUR
|
CH-06-005-022-001/358
()
|
3306005000NRG25160520240183097
|
16/05/2024
|
Ramakant
|
3306005WL006785
|
Ramakant
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054249
|
|
RAMAKANT S/O RAMBHAROSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BHARATPUR
|
CH-06-005-022-001/430
()
|
3306005000NRG25160520240183100
|
16/05/2024
|
Sakuntala
|
3306005WL006785
|
Sakuntala
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054246
|
|
MRS SAKUNTALA SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHARATPUR
|
CH-06-005-022-001/430
()
|
3306005000NRG25160520240183099
|
16/05/2024
|
sanket
|
3306005WL006785
|
sanket
|
00093
|
CRGB0006055
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054245
|
|
Mr. SANKET HARIJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
17
|
BHARATPUR
|
CH-06-005-030-002/71
()
|
3306005000NRG25160520240182055
|
16/05/2024
|
sushila
|
3306005WL006749
|
sushila
|
00093
|
CRGB0006114
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110054253
|
|
MRS SUSHELA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
18
|
BHARATPUR
|
CH-06-005-013-001/110
()
|
3306005000NRG25160520240183101
|
16/05/2024
|
Rampati
|
3306005WL006786
|
Rampati
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110054242
|
|
Mr. RAMPATI SO SHYAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BHARATPUR
|
CH-06-005-013-001/110
()
|
3306005000NRG25160520240183102
|
16/05/2024
|
Sunita
|
3306005WL006786
|
Sunita
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110054252
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
20
|
BHARATPUR
|
CH-06-005-013-001/133
()
|
3306005000NRG25160520240183103
|
16/05/2024
|
Lalita
|
3306005WL006786
|
Lalita
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110054261
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
21
|
BHARATPUR
|
CH-06-005-013-001/169
()
|
3306005000NRG25160520240183104
|
16/05/2024
|
Sohan
|
3306005WL006786
|
Sohan
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110054243
|
|
Mr. SOHANLAL S/O RAJJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BHARATPUR
|
CH-06-005-013-001/451
()
|
3306005000NRG25160520240183111
|
16/05/2024
|
SAROJ
|
3306005WL006786
|
SAROJ
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110054262
|
|
Mrs. SAROJ LOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BHARATPUR
|
CH-06-005-021-002/26
()
|
3306005000NRG25150520240181854
|
16/05/2024
|
ansueya
|
3306005WL006741
|
ansueya
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054257
|
|
ANASUIYA MISHARA
|
ICICI BANK LTD(508534)
|
|
24
|
BHARATPUR
|
CH-06-005-021-002/82
()
|
3306005000NRG25150520240181855
|
16/05/2024
|
Ramsajiwan
|
3306005WL006741
|
Ramsajiwan
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054259
|
|
Mr. RAMSAJIWAN SHARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
25
|
BHARATPUR
|
CH-06-005-030-002/107
()
|
3306005000NRG25160520240182037
|
16/05/2024
|
Rajmatiya
|
3306005WL006749
|
Rajmatiya
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110054260
|
|
Mrs. RAJMATIYA BAI PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BHARATPUR
|
CH-06-005-033-001/107
()
|
3306005000NRG25160520240183132
|
16/05/2024
|
PARSADI RAM
|
3306005WL006788
|
PARSADI RAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054236
|
|
Mr. PARSADI RAM SO BHOLARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BHARATPUR
|
CH-06-005-033-001/107
()
|
3306005000NRG25160520240183133
|
16/05/2024
|
SUMITRA BAI
|
3306005WL006788
|
SUMITRA BAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054235
|
|
Mrs. SUMITRA BAI WO PARSADI RAM AHIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BHARATPUR
|
CH-06-005-033-001/128
()
|
3306005000NRG25160520240183134
|
16/05/2024
|
RAMESH
|
3306005WL006788
|
RAMESH
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054268
|
|
RAMESH KUMAR / BUDHU BAIGA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BHARATPUR
|
CH-06-005-033-001/150
()
|
3306005000NRG25160520240183135
|
16/05/2024
|
Shyambai
|
3306005WL006788
|
Shyambai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054239
|
|
Mrs. SHYAM BAI wo DEVIDIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BHARATPUR
|
CH-06-005-033-001/159
()
|
3306005000NRG25160520240183136
|
16/05/2024
|
SUKHMANTI
|
3306005WL006788
|
SUKHMANTI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054240
|
|
Mrs. SUKHMANTI MAURYA / MANMOR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BHARATPUR
|
CH-06-005-033-001/196
()
|
3306005000NRG25160520240183137
|
16/05/2024
|
PRAMILA
|
3306005WL006788
|
PRAMILA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054267
|
|
PRAMILA
|
INDUSIND BANK(607189)
|
|
32
|
BHARATPUR
|
CH-06-005-033-001/201
()
|
3306005000NRG25160520240183139
|
16/05/2024
|
HEERABAI
|
3306005WL006788
|
HEERABAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054251
|
|
Mrs. HEERA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BHARATPUR
|
CH-06-005-033-001/201
()
|
3306005000NRG25160520240183138
|
16/05/2024
|
LAL SAY
|
3306005WL006788
|
LAL SAY
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054241
|
|
LAL SAI AHIRWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BHARATPUR
|
CH-06-005-033-001/42
()
|
3306005000NRG25160520240183143
|
16/05/2024
|
NANSAY AHIRWAR
|
3306005WL006788
|
NANSAY AHIRWAR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054266
|
|
Mr. NANSAY AHIRWAR S/O RAMKHELAWAN AHIRW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BHARATPUR
|
CH-06-005-033-001/59
()
|
3306005000NRG25160520240183145
|
16/05/2024
|
CHANDRA VATI
|
3306005WL006788
|
CHANDRA VATI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054237
|
|
CHANDRA BATI
|
ICICI BANK LTD(508534)
|
|
36
|
BHARATPUR
|
CH-06-005-033-001/83
()
|
3306005000NRG25160520240183146
|
16/05/2024
|
SAVITA
|
3306005WL006788
|
SAVITA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054269
|
|
Mrs. SAVITA WO RAMSAJIVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
37
|
BHARATPUR
|
CH-06-005-013-001/169
()
|
3306005000NRG25160520240183105
|
16/05/2024
|
Phulabai
|
3306005WL006786
|
Phulabai
|
00168
|
ICIC0000538
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110054285
|
|
Mrs. PHOOL BAI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BHARATPUR
|
CH-06-005-013-001/390
()
|
3306005000NRG25160520240183109
|
16/05/2024
|
sonam
|
3306005WL006786
|
sonam
|
00168
|
ICIC0000538
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110054289
|
|
Mrs. SONAM BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BHARATPUR
|
CH-06-005-013-001/71
()
|
3306005000NRG25160520240183112
|
16/05/2024
|
hiralal
|
3306005WL006786
|
hiralal
|
00168
|
ICIC0000538
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110054287
|
|
Mr. HEERALAL S/O RAIDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BHARATPUR
|
CH-06-005-013-001/71
()
|
3306005000NRG25160520240183113
|
16/05/2024
|
singita
|
3306005WL006786
|
singita
|
00168
|
ICIC0000538
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110054286
|
|
SANGITA
|
ICICI BANK LTD(508534)
|
|
41
|
BHARATPUR
|
CH-06-005-021-002/25
()
|
3306005000NRG25150520240181852
|
16/05/2024
|
SHUSHILA
|
3306005WL006741
|
SHUSHILA
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054282
|
|
SUSHILA MISHARA
|
ICICI BANK LTD(508534)
|
|
42
|
BHARATPUR
|
CH-06-005-021-002/26
()
|
3306005000NRG25150520240181853
|
16/05/2024
|
rameswar
|
3306005WL006741
|
rameswar
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054283
|
|
Mr. RAMESHWAR SO RAMKHELAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BHARATPUR
|
CH-06-005-021-002/87
()
|
3306005000NRG25150520240181857
|
16/05/2024
|
Ramprakesh
|
3306005WL006741
|
Ramprakesh
|
00168
|
ICIC0000538
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054284
|
|
RAMAPRAKASH SHARMA SHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
44
|
BHARATPUR
|
CH-06-005-013-001/319
()
|
3306005000NRG25160520240183106
|
16/05/2024
|
ramvati
|
3306005WL006786
|
ramvati
|
00168
|
ICIC0001625
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110054219
|
|
Mrs. RAMVATI BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BHARATPUR
|
CH-06-005-013-001/320
()
|
3306005000NRG25160520240183107
|
16/05/2024
|
sunita
|
3306005WL006786
|
sunita
|
00168
|
ICIC0001625
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110054220
|
|
Mrs. SUNITA BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BHARATPUR
|
CH-06-005-013-001/34
()
|
3306005000NRG25160520240183108
|
16/05/2024
|
avadhsharan
|
3306005WL006786
|
avadhsharan
|
00168
|
ICIC0001625
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110054218
|
|
Mr. AWDH SHARAN TIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
47
|
BHARATPUR
|
CH-06-005-011-001/248
()
|
3306005000NRG25160520240181945
|
16/05/2024
|
Anupam Bhartiy
|
3306005WL006747
|
Anupam Bhartiy
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054225
|
|
MR ANUPAM BHARTIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHARATPUR
|
CH-06-005-013-001/430
()
|
3306005000NRG25160520240183110
|
16/05/2024
|
RANI
|
3306005WL006786
|
RANI
|
00415
|
SBIN0005792
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110054232
|
|
MRS RANI GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHARATPUR
|
CH-06-005-021-002/82
()
|
3306005000NRG25150520240181856
|
16/05/2024
|
Mamta
|
3306005WL006741
|
Mamta
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054233
|
|
MISS MAMTA DUBEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHARATPUR
|
CH-06-005-030-002/102
()
|
3306005000NRG25160520240182034
|
16/05/2024
|
MANMATIYA
|
3306005WL006749
|
MANMATIYA
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110054280
|
|
Mrs. Manmatiya .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BHARATPUR
|
CH-06-005-030-002/103
()
|
3306005000NRG25160520240182035
|
16/05/2024
|
PHULBAI
|
3306005WL006749
|
PHULBAI
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110054221
|
|
Mrs. Fulbai Pando
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BHARATPUR
|
CH-06-005-030-002/106
()
|
3306005000NRG25160520240182036
|
16/05/2024
|
RAMCHAAN
|
3306005WL006749
|
RAMCHAAN
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110054275
|
|
MR RAMCHARAN PANDO
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHARATPUR
|
CH-06-005-030-002/108
()
|
3306005000NRG25160520240182039
|
16/05/2024
|
INDRNIYA
|
3306005WL006749
|
INDRNIYA
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110054279
|
|
MRS INDRANIYA PANDO
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHARATPUR
|
CH-06-005-030-002/108
()
|
3306005000NRG25160520240182038
|
16/05/2024
|
SHANKAR
|
3306005WL006749
|
SHANKAR
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110054276
|
|
MR SANKAR PANDO
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHARATPUR
|
CH-06-005-030-002/161
()
|
3306005000NRG25160520240182040
|
16/05/2024
|
SANJAI
|
3306005WL006749
|
SANJAI
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110054274
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHARATPUR
|
CH-06-005-030-002/165
()
|
3306005000NRG25160520240182042
|
16/05/2024
|
PANMATI
|
3306005WL006749
|
PANMATI
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110054273
|
|
MRS PANMATI BALAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHARATPUR
|
CH-06-005-030-002/166
()
|
3306005000NRG25160520240182043
|
16/05/2024
|
shyamkali
|
3306005WL006749
|
shyamkali
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110054272
|
|
MRS SHYAMKALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHARATPUR
|
CH-06-005-030-002/184
()
|
3306005000NRG25160520240182044
|
16/05/2024
|
navita yadav
|
3306005WL006749
|
navita yadav
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110054228
|
|
MRS NAVITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHARATPUR
|
CH-06-005-030-002/188
()
|
3306005000NRG25160520240182045
|
16/05/2024
|
pragati yadav
|
3306005WL006749
|
pragati yadav
|
00415
|
SBIN0005792
|
972
|
972
|
Processed
|
18/05/2024
|
|
4110054270
|
|
Mrs. Pragati Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BHARATPUR
|
CH-06-005-030-002/191
()
|
3306005000NRG25160520240182046
|
16/05/2024
|
radhayadav
|
3306005WL006749
|
radhayadav
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110054229
|
|
MS RADHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHARATPUR
|
CH-06-005-030-002/254
()
|
3306005000NRG25160520240182047
|
16/05/2024
|
vinod yadav
|
3306005WL006749
|
vinod yadav
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110054227
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHARATPUR
|
CH-06-005-030-002/36
()
|
3306005000NRG25160520240182048
|
16/05/2024
|
avadhkumari
|
3306005WL006749
|
avadhkumari
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110054224
|
|
Mrs. AWADH KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BHARATPUR
|
CH-06-005-030-002/43
()
|
3306005000NRG25160520240182049
|
16/05/2024
|
bhaiyalal
|
3306005WL006749
|
bhaiyalal
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110054222
|
|
MR BAIYALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHARATPUR
|
CH-06-005-030-002/48
()
|
3306005000NRG25160520240182050
|
16/05/2024
|
parvati
|
3306005WL006749
|
parvati
|
00415
|
SBIN0005792
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110054278
|
|
PARWATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHARATPUR
|
CH-06-005-030-002/49
()
|
3306005000NRG25160520240182051
|
16/05/2024
|
kiran
|
3306005WL006749
|
kiran
|
00415
|
SBIN0005792
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110054230
|
|
MS KIRAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHARATPUR
|
CH-06-005-030-002/67
()
|
3306005000NRG25160520240182053
|
16/05/2024
|
BUTALI
|
3306005WL006749
|
BUTALI
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110054223
|
|
Mrs. BUTLI YADAV wo PREMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BHARATPUR
|
CH-06-005-030-002/67
()
|
3306005000NRG25160520240182052
|
16/05/2024
|
PREMLAL
|
3306005WL006749
|
PREMLAL
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110054277
|
|
MR PREMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHARATPUR
|
CH-06-005-030-002/71
()
|
3306005000NRG25160520240182054
|
16/05/2024
|
pushapa
|
3306005WL006749
|
pushapa
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110054226
|
|
MRS PUSHPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHARATPUR
|
CH-06-005-030-002/88
()
|
3306005000NRG25160520240182056
|
16/05/2024
|
PHANUWA
|
3306005WL006749
|
PHANUWA
|
00415
|
SBIN0005792
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110054281
|
|
Mrs. PANAUWA W/O BABU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BHARATPUR
|
CH-06-005-033-001/41-A
()
|
3306005000NRG25160520240183141
|
16/05/2024
|
ram khelavan
|
3306005WL006788
|
ram khelavan
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054231
|
|
Mr. RAMKHELAWAN CHOUDHRI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
71
|
BHARATPUR
|
CH-06-005-033-001/41-A
()
|
3306005000NRG25160520240183142
|
16/05/2024
|
sumitra
|
3306005WL006788
|
sumitra
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054234
|
|
Mrs. SUMITRA W/O RAMKHELAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BHARATPUR
|
CH-06-005-033-001/42
()
|
3306005000NRG25160520240183144
|
16/05/2024
|
rajbati
|
3306005WL006788
|
rajbati
|
00415
|
SBIN0005792
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110054271
|
|
MRS RAJVATI AHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29646
|
29646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83592
|
83592
|
|
|
|
|
|
|
|