|
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
|
BHANUPRATAPPUR
|
CH-10-012-008-003/118
( BHAINSAKANHAR K)
|
3310012000NRG24120120240760691
|
12/01/2024
|
asmotin
|
3310012WL030533
|
asmotin
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370759
|
|
asmotin
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-008-003/30
( BHAINSAKANHAR K)
|
3310012000NRG24120120240760704
|
12/01/2024
|
nilkantg
|
3310012WL030533
|
nilkantg
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370804
|
|
nilkantg
|
BANK OF BARODA(606985)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-008-003/99
( BHAINSAKANHAR K)
|
3310012000NRG24120120240760719
|
12/01/2024
|
priyanka
|
3310012WL030533
|
priyanka
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370805
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-014-003/35
(CHICHGAON)
|
3310012000NRG24120120240767276
|
12/01/2024
|
Sarita
|
3310012WL030757
|
Sarita
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
15/01/2024
|
|
IB24015370705
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-025-002/21
(IRAGAON)
|
3310012000NRG24120120240770767
|
12/01/2024
|
LALESHWARI
|
3310012WL030877
|
LALESHWARI
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
15/01/2024
|
|
IB24015370825
|
|
LALESHWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-033-002/145
(KULHADKATTA)
|
3310012000NRG24120120240767025
|
12/01/2024
|
dilip koreti
|
3310012WL030750
|
dilip koreti
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
15/01/2024
|
|
IB24015370701
|
|
dilip koreti
|
BANK OF BARODA(606985)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-033-002/145
(KULHADKATTA)
|
3310012000NRG24120120240767026
|
12/01/2024
|
surekha koreti
|
3310012WL030750
|
surekha koreti
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
15/01/2024
|
|
IB24015370698
|
|
surekha koreti
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-033-002/16
(KULHADKATTA)
|
3310012000NRG24120120240767033
|
12/01/2024
|
Jitendra
|
3310012WL030750
|
Jitendra
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
15/01/2024
|
|
IB24015370697
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-033-002/50
(KULHADKATTA)
|
3310012000NRG24120120240767039
|
12/01/2024
|
ashoka
|
3310012WL030750
|
ashoka
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
15/01/2024
|
|
IB24015370699
|
|
ashoka
|
BANK OF BARODA(606985)
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-038-001/32
(PEVARI)
|
3310012000NRG24120120240766036
|
12/01/2024
|
Dipak Kumar Kumeti
|
3310012WL030721
|
Dipak Kumar Kumeti
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370760
|
|
Dipak Kumar Kumeti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-011-001/132
(BHODIYA)
|
3310012000NRG24120120240760765
|
12/01/2024
|
Pinki
|
3310012WL030535
|
Pinki
|
00045
|
BARB0DBGUDE
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370758
|
|
Pinki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-006-001/117
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240760775
|
12/01/2024
|
Sunita
|
3310012WL030536
|
Sunita
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370730
|
|
Sunita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-006-001/124
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240760778
|
12/01/2024
|
Parasram
|
3310012WL030536
|
Parasram
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370713
|
|
Parasram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-006-001/13
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761217
|
12/01/2024
|
Fhagnibai
|
3310012WL030547
|
Fhagnibai
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370739
|
|
Fhagnibai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BHANUPRATAPPUR
|
CH-10-012-006-001/13
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761663
|
12/01/2024
|
Vaidraj
|
3310012WL030558
|
Vaidraj
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370734
|
|
Vaidraj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BHANUPRATAPPUR
|
CH-10-012-006-001/130
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240760779
|
12/01/2024
|
Radhu
|
3310012WL030536
|
Radhu
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370711
|
|
Radhu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BHANUPRATAPPUR
|
CH-10-012-006-001/139
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761664
|
12/01/2024
|
Itvaru
|
3310012WL030558
|
Itvaru
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370715
|
|
Itvaru
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BHANUPRATAPPUR
|
CH-10-012-006-001/14
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761666
|
12/01/2024
|
Lalti
|
3310012WL030558
|
Lalti
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370742
|
|
Lalti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BHANUPRATAPPUR
|
CH-10-012-006-001/156
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761220
|
12/01/2024
|
suhadra
|
3310012WL030547
|
suhadra
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370757
|
|
suhadra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BHANUPRATAPPUR
|
CH-10-012-006-001/171
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761796
|
12/01/2024
|
Gambhir
|
3310012WL030561
|
Gambhir
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370732
|
|
Gambhir
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BHANUPRATAPPUR
|
CH-10-012-006-001/177
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761668
|
12/01/2024
|
SUMANLAL
|
3310012WL030558
|
SUMANLAL
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370749
|
|
SUMANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BHANUPRATAPPUR
|
CH-10-012-006-001/18
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761502
|
12/01/2024
|
Ramdas Korram
|
3310012WL030554
|
Ramdas Korram
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370752
|
|
Ramdas Korram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BHANUPRATAPPUR
|
CH-10-012-006-001/180
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761225
|
12/01/2024
|
Kamli
|
3310012WL030547
|
Kamli
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370755
|
|
Kamli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BHANUPRATAPPUR
|
CH-10-012-006-001/181
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761669
|
12/01/2024
|
parmeswar
|
3310012WL030558
|
parmeswar
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370738
|
|
parmeswar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BHANUPRATAPPUR
|
CH-10-012-006-001/20
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761671
|
12/01/2024
|
Devilal
|
3310012WL030558
|
Devilal
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370744
|
|
Devilal
|
INDUSIND BANK(607189)
|
|
26
|
BHANUPRATAPPUR
|
CH-10-012-006-001/20
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761672
|
12/01/2024
|
Gita
|
3310012WL030558
|
Gita
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370735
|
|
Gita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BHANUPRATAPPUR
|
CH-10-012-006-001/216
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761235
|
12/01/2024
|
BINESH KUMAR
|
3310012WL030547
|
BINESH KUMAR
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370745
|
|
BINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BHANUPRATAPPUR
|
CH-10-012-006-001/226
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761509
|
12/01/2024
|
Bisamber
|
3310012WL030554
|
Bisamber
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370750
|
|
Bisamber
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BHANUPRATAPPUR
|
CH-10-012-006-001/227
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761510
|
12/01/2024
|
Naresh kumar
|
3310012WL030554
|
Naresh kumar
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370733
|
|
Naresh kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BHANUPRATAPPUR
|
CH-10-012-006-001/230
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761511
|
12/01/2024
|
Bhupesh
|
3310012WL030554
|
Bhupesh
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370743
|
|
Bhupesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BHANUPRATAPPUR
|
CH-10-012-006-001/236
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761512
|
12/01/2024
|
rahis
|
3310012WL030554
|
rahis
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370737
|
|
rahis
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BHANUPRATAPPUR
|
CH-10-012-006-001/237-C
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761513
|
12/01/2024
|
Laleshar bai
|
3310012WL030554
|
Laleshar bai
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370748
|
|
Laleshar bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BHANUPRATAPPUR
|
CH-10-012-006-001/330
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761524
|
12/01/2024
|
Dinesh Kumar
|
3310012WL030554
|
Dinesh Kumar
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370753
|
|
Dinesh Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BHANUPRATAPPUR
|
CH-10-012-006-001/334
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761245
|
12/01/2024
|
Kamla Mandavi
|
3310012WL030547
|
Kamla Mandavi
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370754
|
|
Kamla Mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BHANUPRATAPPUR
|
CH-10-012-006-001/43
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761252
|
12/01/2024
|
Yamuna bai
|
3310012WL030547
|
Yamuna bai
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370751
|
|
Yamuna bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BHANUPRATAPPUR
|
CH-10-012-006-001/49
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240760792
|
12/01/2024
|
Bharatram
|
3310012WL030536
|
Bharatram
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370731
|
|
Bharatram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BHANUPRATAPPUR
|
CH-10-012-006-001/55
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761530
|
12/01/2024
|
Jhamitlal
|
3310012WL030554
|
Jhamitlal
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370746
|
|
Jhamitlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BHANUPRATAPPUR
|
CH-10-012-006-001/67
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761261
|
12/01/2024
|
munya
|
3310012WL030547
|
munya
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370740
|
|
munya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BHANUPRATAPPUR
|
CH-10-012-006-001/70
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240760794
|
12/01/2024
|
Sulochna
|
3310012WL030536
|
Sulochna
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370728
|
|
Sulochna
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BHANUPRATAPPUR
|
CH-10-012-006-001/81
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761818
|
12/01/2024
|
Krishna
|
3310012WL030561
|
Krishna
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370736
|
|
Krishna
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BHANUPRATAPPUR
|
CH-10-012-006-001/9
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761270
|
12/01/2024
|
heerabati
|
3310012WL030547
|
heerabati
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370747
|
|
heerabati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BHANUPRATAPPUR
|
CH-10-012-006-001/90
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761534
|
12/01/2024
|
Dadusing
|
3310012WL030554
|
Dadusing
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370756
|
|
Dadusing
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BHANUPRATAPPUR
|
CH-10-012-006-001/98
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761535
|
12/01/2024
|
Saroj
|
3310012WL030554
|
Saroj
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370741
|
|
Saroj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BHANUPRATAPPUR
|
CH-10-012-006-002/100
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761003
|
12/01/2024
|
Godavari Netam
|
3310012WL030542
|
Godavari Netam
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370807
|
|
Godavari Netam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BHANUPRATAPPUR
|
CH-10-012-006-002/17
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761005
|
12/01/2024
|
ganga
|
3310012WL030542
|
ganga
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370799
|
|
ganga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BHANUPRATAPPUR
|
CH-10-012-006-002/18
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761006
|
12/01/2024
|
Samri
|
3310012WL030542
|
Samri
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370800
|
|
Samri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BHANUPRATAPPUR
|
CH-10-012-006-002/217
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761008
|
12/01/2024
|
Punita gota
|
3310012WL030542
|
Punita gota
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370808
|
|
Punita gota
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BHANUPRATAPPUR
|
CH-10-012-006-002/49
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761029
|
12/01/2024
|
Lilita
|
3310012WL030542
|
Lilita
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370801
|
|
Lilita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BHANUPRATAPPUR
|
CH-10-012-006-002/55
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761036
|
12/01/2024
|
Gayabai
|
3310012WL030542
|
Gayabai
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370796
|
|
Gayabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BHANUPRATAPPUR
|
CH-10-012-006-002/61
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761038
|
12/01/2024
|
Manobai
|
3310012WL030542
|
Manobai
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370803
|
|
Manobai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BHANUPRATAPPUR
|
CH-10-012-006-002/72
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761045
|
12/01/2024
|
Sarita bai
|
3310012WL030542
|
Sarita bai
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370810
|
|
Sarita bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BHANUPRATAPPUR
|
CH-10-012-006-002/73
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761046
|
12/01/2024
|
Manoj
|
3310012WL030542
|
Manoj
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370806
|
|
Manoj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BHANUPRATAPPUR
|
CH-10-012-006-002/8
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761047
|
12/01/2024
|
Deuram
|
3310012WL030542
|
Deuram
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370797
|
|
Deuram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BHANUPRATAPPUR
|
CH-10-012-006-002/90
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761050
|
12/01/2024
|
ramnath
|
3310012WL030542
|
ramnath
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370798
|
|
ramnath
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BHANUPRATAPPUR
|
CH-10-012-023-001/105
(HATKARRA)
|
3310012000NRG24120120240770071
|
12/01/2024
|
Tetku
|
3310012WL030852
|
Tetku
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370776
|
|
Tetku
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BHANUPRATAPPUR
|
CH-10-012-023-001/13
(HATKARRA)
|
3310012000NRG24120120240770228
|
12/01/2024
|
gantru
|
3310012WL030856
|
gantru
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370717
|
|
gantru
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BHANUPRATAPPUR
|
CH-10-012-023-001/166
(HATKARRA)
|
3310012000NRG24120120240770229
|
12/01/2024
|
Sulochna
|
3310012WL030856
|
Sulochna
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370802
|
|
Sulochna
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BHANUPRATAPPUR
|
CH-10-012-040-002/10
(DONGARGAON)
|
3310012000NRG24120120240761373
|
12/01/2024
|
Aatma Ram
|
3310012WL030551
|
Aatma Ram
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
15/01/2024
|
|
IB24015370702
|
|
Aatma Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BHANUPRATAPPUR
|
CH-10-012-040-002/35
(DONGARGAON)
|
3310012000NRG24120120240761384
|
12/01/2024
|
Lilabati
|
3310012WL030551
|
Lilabati
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
15/01/2024
|
|
IB24015370704
|
|
Lilabati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BHANUPRATAPPUR
|
CH-10-012-040-002/87
(DONGARGAON)
|
3310012000NRG24120120240761389
|
12/01/2024
|
lata
|
3310012WL030551
|
lata
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
15/01/2024
|
|
IB24015370703
|
|
lata
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
BHANUPRATAPPUR
|
CH-10-012-046-001/284
(KURRI)
|
3310012000NRG24120120240761207
|
12/01/2024
|
Ashok Kumar
|
3310012WL030546
|
Ashok Kumar
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370809
|
|
Ashok Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
BHANUPRATAPPUR
|
CH-10-012-046-001/57
(KURRI)
|
3310012000NRG24120120240761214
|
12/01/2024
|
SARITA
|
3310012WL030546
|
SARITA
|
00093
|
CRGB0001006
|
663
|
663
|
Processed
|
15/01/2024
|
|
IB24015370696
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69394
|
69394
|
|
|
|
|
|
|
|
|
63
|
BHANUPRATAPPUR
|
CH-10-012-009-001/99
(BHEJA)
|
3310012000NRG24120120240767275
|
12/01/2024
|
Bali ram
|
3310012WL030756
|
Bali ram
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
15/01/2024
|
|
IB24015370695
|
|
Bali ram
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANUPRATAPPUR
|
CH-10-012-044-001/24
(SONEKANHAR)
|
3310012000NRG24120120240766098
|
12/01/2024
|
shankr
|
3310012WL030724
|
shankr
|
00354
|
PUNB0724800
|
1768
|
1768
|
Processed
|
15/01/2024
|
|
IB24015370821
|
|
shankr
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANUPRATAPPUR
|
CH-10-012-044-003/110-B
(SONEKANHAR)
|
3310012000NRG24120120240766387
|
12/01/2024
|
Chhatar singh
|
3310012WL030732
|
Chhatar singh
|
00354
|
PUNB0724800
|
221
|
221
|
Processed
|
15/01/2024
|
|
IB24015370689
|
|
Chhatar singh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHANUPRATAPPUR
|
CH-10-012-044-003/110-B
(SONEKANHAR)
|
3310012000NRG24120120240766385
|
12/01/2024
|
Duleshwari
|
3310012WL030732
|
Duleshwari
|
00354
|
PUNB0724800
|
221
|
221
|
Processed
|
15/01/2024
|
|
IB24015370686
|
|
Duleshwari
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANUPRATAPPUR
|
CH-10-012-044-004/91
(SONEKANHAR)
|
3310012000NRG24120120240766890
|
12/01/2024
|
Sunitabai
|
3310012WL030746
|
Sunitabai
|
00354
|
PUNB0724800
|
442
|
442
|
Processed
|
15/01/2024
|
|
IB24015370693
|
|
Sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHANUPRATAPPUR
|
CH-10-012-044-004/91
(SONEKANHAR)
|
3310012000NRG24120120240766888
|
12/01/2024
|
Sunitabai
|
3310012WL030746
|
Sunitabai
|
00354
|
PUNB0724800
|
221
|
221
|
Processed
|
15/01/2024
|
|
IB24015370685
|
|
Sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
69
|
BHANUPRATAPPUR
|
CH-10-012-006-001/130-A
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240760780
|
12/01/2024
|
Jasavant Dharat
|
3310012WL030536
|
Jasavant Dharat
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370723
|
|
Jasavant Dharat
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANUPRATAPPUR
|
CH-10-012-006-001/139
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761665
|
12/01/2024
|
chnuram
|
3310012WL030558
|
chnuram
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370720
|
|
chnuram
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANUPRATAPPUR
|
CH-10-012-006-001/173
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761501
|
12/01/2024
|
Suresh Kumar Uyke
|
3310012WL030554
|
Suresh Kumar Uyke
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370726
|
|
Suresh Kumar Uyke
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BHANUPRATAPPUR
|
CH-10-012-011-001/117
(BHODIYA)
|
3310012000NRG24120120240760258
|
12/01/2024
|
ratni
|
3310012WL030522
|
ratni
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370712
|
|
ratni
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANUPRATAPPUR
|
CH-10-012-011-001/154
(BHODIYA)
|
3310012000NRG24120120240760273
|
12/01/2024
|
Bindabai
|
3310012WL030522
|
Bindabai
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370707
|
|
Bindabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANUPRATAPPUR
|
CH-10-012-011-001/164
(BHODIYA)
|
3310012000NRG24120120240760820
|
12/01/2024
|
ravte
|
3310012WL030538
|
ravte
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370710
|
|
ravte
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANUPRATAPPUR
|
CH-10-012-011-001/217
(BHODIYA)
|
3310012000NRG24120120240760283
|
12/01/2024
|
madhu
|
3310012WL030522
|
madhu
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370709
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANUPRATAPPUR
|
CH-10-012-011-001/258
(BHODIYA)
|
3310012000NRG24120120240760295
|
12/01/2024
|
Satay
|
3310012WL030522
|
Satay
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370722
|
|
Satay
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANUPRATAPPUR
|
CH-10-012-033-002/50
(KULHADKATTA)
|
3310012000NRG24120120240767040
|
12/01/2024
|
TAMESHWARI
|
3310012WL030750
|
TAMESHWARI
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
15/01/2024
|
|
IB24015370700
|
|
TAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANUPRATAPPUR
|
CH-10-012-044-001/9
(SONEKANHAR)
|
3310012000NRG24120120240766113
|
12/01/2024
|
reshma
|
3310012WL030724
|
reshma
|
00415
|
SBIN0002832
|
1768
|
1768
|
Processed
|
15/01/2024
|
|
IB24015370823
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
79
|
BHANUPRATAPPUR
|
CH-10-012-006-001/42
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761677
|
12/01/2024
|
Ankalu Ram
|
3310012WL030558
|
Ankalu Ram
|
00415
|
SBIN0005498
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370729
|
|
Ankalu Ram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
BHANUPRATAPPUR
|
CH-10-012-038-001/14
(PEVARI)
|
3310012000NRG24120120240766024
|
12/01/2024
|
seeta
|
3310012WL030721
|
seeta
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370777
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANUPRATAPPUR
|
CH-10-012-038-001/147
(PEVARI)
|
3310012000NRG24120120240766026
|
12/01/2024
|
LALITA
|
3310012WL030721
|
LALITA
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370792
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANUPRATAPPUR
|
CH-10-012-038-001/22
(PEVARI)
|
3310012000NRG24120120240766029
|
12/01/2024
|
Fuleshwari
|
3310012WL030721
|
Fuleshwari
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370768
|
|
Fuleshwari
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANUPRATAPPUR
|
CH-10-012-038-001/22
(PEVARI)
|
3310012000NRG24120120240766030
|
12/01/2024
|
mukesh
|
3310012WL030721
|
mukesh
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370773
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANUPRATAPPUR
|
CH-10-012-038-001/32
(PEVARI)
|
3310012000NRG24120120240766035
|
12/01/2024
|
maansai
|
3310012WL030721
|
maansai
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370781
|
|
maansai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANUPRATAPPUR
|
CH-10-012-038-001/36
(PEVARI)
|
3310012000NRG24120120240766040
|
12/01/2024
|
DURPAT
|
3310012WL030721
|
DURPAT
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370794
|
|
DURPAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANUPRATAPPUR
|
CH-10-012-038-001/36
(PEVARI)
|
3310012000NRG24120120240766039
|
12/01/2024
|
maheshwari
|
3310012WL030721
|
maheshwari
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370788
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANUPRATAPPUR
|
CH-10-012-038-001/46
(PEVARI)
|
3310012000NRG24120120240766046
|
12/01/2024
|
Fhuleshwari
|
3310012WL030721
|
Fhuleshwari
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370763
|
|
Fhuleshwari
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANUPRATAPPUR
|
CH-10-012-038-001/8
(PEVARI)
|
3310012000NRG24120120240766050
|
12/01/2024
|
heeradai
|
3310012WL030721
|
heeradai
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370769
|
|
heeradai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANUPRATAPPUR
|
CH-10-012-038-001/8
(PEVARI)
|
3310012000NRG24120120240766051
|
12/01/2024
|
Rekha
|
3310012WL030721
|
Rekha
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370787
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANUPRATAPPUR
|
CH-10-012-038-001/80
(PEVARI)
|
3310012000NRG24120120240766052
|
12/01/2024
|
gajendra
|
3310012WL030721
|
gajendra
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370767
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANUPRATAPPUR
|
CH-10-012-038-001/96
(PEVARI)
|
3310012000NRG24120120240766056
|
12/01/2024
|
sohan
|
3310012WL030721
|
sohan
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370774
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANUPRATAPPUR
|
CH-10-012-038-002/110
(PEVARI)
|
3310012000NRG24120120240765928
|
12/01/2024
|
Dhata ram
|
3310012WL030719
|
Dhata ram
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370766
|
|
Dhata ram
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANUPRATAPPUR
|
CH-10-012-038-002/110
(PEVARI)
|
3310012000NRG24120120240765927
|
12/01/2024
|
neelabai
|
3310012WL030719
|
neelabai
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370782
|
|
neelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHANUPRATAPPUR
|
CH-10-012-038-002/113
(PEVARI)
|
3310012000NRG24120120240765932
|
12/01/2024
|
Komlata
|
3310012WL030719
|
Komlata
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370795
|
|
Komlata
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANUPRATAPPUR
|
CH-10-012-038-002/113
(PEVARI)
|
3310012000NRG24120120240765931
|
12/01/2024
|
sahuram
|
3310012WL030719
|
sahuram
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370762
|
|
sahuram
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANUPRATAPPUR
|
CH-10-012-044-001/22
(SONEKANHAR)
|
3310012000NRG24120120240766095
|
12/01/2024
|
babulal
|
3310012WL030724
|
babulal
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
15/01/2024
|
|
IB24015370813
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANUPRATAPPUR
|
CH-10-012-044-001/22
(SONEKANHAR)
|
3310012000NRG24120120240766096
|
12/01/2024
|
Santila
|
3310012WL030724
|
Santila
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
15/01/2024
|
|
IB24015370814
|
|
Santila
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANUPRATAPPUR
|
CH-10-012-044-001/24
(SONEKANHAR)
|
3310012000NRG24120120240766097
|
12/01/2024
|
sunita
|
3310012WL030724
|
sunita
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
15/01/2024
|
|
IB24015370815
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANUPRATAPPUR
|
CH-10-012-044-001/43
(SONEKANHAR)
|
3310012000NRG24120120240766108
|
12/01/2024
|
bashilal
|
3310012WL030724
|
bashilal
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
15/01/2024
|
|
IB24015370817
|
|
bashilal
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANUPRATAPPUR
|
CH-10-012-044-001/43
(SONEKANHAR)
|
3310012000NRG24120120240766109
|
12/01/2024
|
manklal
|
3310012WL030724
|
manklal
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
15/01/2024
|
|
IB24015370811
|
|
manklal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANUPRATAPPUR
|
CH-10-012-044-001/9
(SONEKANHAR)
|
3310012000NRG24120120240766114
|
12/01/2024
|
Milkho
|
3310012WL030724
|
Milkho
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
15/01/2024
|
|
IB24015370819
|
|
Milkho
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANUPRATAPPUR
|
CH-10-012-044-001/9
(SONEKANHAR)
|
3310012000NRG24120120240766112
|
12/01/2024
|
ramparsad
|
3310012WL030724
|
ramparsad
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
15/01/2024
|
|
IB24015370812
|
|
ramparsad
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANUPRATAPPUR
|
CH-10-012-044-003/110-B
(SONEKANHAR)
|
3310012000NRG24120120240766386
|
12/01/2024
|
Babu lal
|
3310012WL030732
|
Babu lal
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
15/01/2024
|
|
IB24015370688
|
|
Babu lal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANUPRATAPPUR
|
CH-10-012-044-003/110-B
(SONEKANHAR)
|
3310012000NRG24120120240766388
|
12/01/2024
|
Tiju
|
3310012WL030732
|
Tiju
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
15/01/2024
|
|
IB24015370687
|
|
Tiju
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANUPRATAPPUR
|
CH-10-012-044-003/91
(SONEKANHAR)
|
3310012000NRG24120120240766397
|
12/01/2024
|
Hemlata
|
3310012WL030732
|
Hemlata
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
15/01/2024
|
|
IB24015370682
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANUPRATAPPUR
|
CH-10-012-044-003/91
(SONEKANHAR)
|
3310012000NRG24120120240766396
|
12/01/2024
|
Ramula
|
3310012WL030732
|
Ramula
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
15/01/2024
|
|
IB24015370681
|
|
Ramula
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANUPRATAPPUR
|
CH-10-012-044-004/82
(SONEKANHAR)
|
3310012000NRG24120120240766879
|
12/01/2024
|
ashima
|
3310012WL030746
|
ashima
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
15/01/2024
|
|
IB24015370683
|
|
ashima
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANUPRATAPPUR
|
CH-10-012-044-004/82
(SONEKANHAR)
|
3310012000NRG24120120240766882
|
12/01/2024
|
ashima
|
3310012WL030746
|
ashima
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
15/01/2024
|
|
IB24015370691
|
|
ashima
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANUPRATAPPUR
|
CH-10-012-044-004/82
(SONEKANHAR)
|
3310012000NRG24120120240766881
|
12/01/2024
|
sahdev
|
3310012WL030746
|
sahdev
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
15/01/2024
|
|
IB24015370690
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANUPRATAPPUR
|
CH-10-012-044-004/82
(SONEKANHAR)
|
3310012000NRG24120120240766878
|
12/01/2024
|
sahdev
|
3310012WL030746
|
sahdev
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
15/01/2024
|
|
IB24015370680
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANUPRATAPPUR
|
CH-10-012-044-004/91
(SONEKANHAR)
|
3310012000NRG24120120240766889
|
12/01/2024
|
pratima
|
3310012WL030746
|
pratima
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
15/01/2024
|
|
IB24015370684
|
|
pratima
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANUPRATAPPUR
|
CH-10-012-044-004/91
(SONEKANHAR)
|
3310012000NRG24120120240766891
|
12/01/2024
|
pratima
|
3310012WL030746
|
pratima
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
15/01/2024
|
|
IB24015370692
|
|
pratima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
113
|
BHANUPRATAPPUR
|
CH-10-012-006-002/38
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761023
|
12/01/2024
|
durgabai
|
3310012WL030542
|
durgabai
|
00415
|
SBIN0010166
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370785
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
114
|
BHANUPRATAPPUR
|
CH-10-012-006-001/22-A
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761237
|
12/01/2024
|
Khilehwar karbagiya
|
3310012WL030547
|
Khilehwar karbagiya
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370724
|
|
Khilehwar karbagiya
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANUPRATAPPUR
|
CH-10-012-006-001/48
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761254
|
12/01/2024
|
Kuhak ram
|
3310012WL030547
|
Kuhak ram
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370725
|
|
Kuhak ram
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANUPRATAPPUR
|
CH-10-012-006-002/31
(BHAINSAKANHAR Du)
|
3310012000NRG24120120240761017
|
12/01/2024
|
gauri shankar
|
3310012WL030542
|
gauri shankar
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370764
|
|
gauri shankar
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANUPRATAPPUR
|
CH-10-012-011-001/221
(BHODIYA)
|
3310012000NRG24120120240760339
|
12/01/2024
|
GANGABAI
|
3310012WL030523
|
GANGABAI
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370718
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANUPRATAPPUR
|
CH-10-012-011-001/270
(BHODIYA)
|
3310012000NRG24120120240760350
|
12/01/2024
|
Bhimraj Yadav
|
3310012WL030523
|
Bhimraj Yadav
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370708
|
|
Bhimraj Yadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANUPRATAPPUR
|
CH-10-012-011-001/82
(BHODIYA)
|
3310012000NRG24120120240760309
|
12/01/2024
|
anita
|
3310012WL030522
|
anita
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370719
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANUPRATAPPUR
|
CH-10-012-011-001/9
(BHODIYA)
|
3310012000NRG24120120240760363
|
12/01/2024
|
kosaly
|
3310012WL030523
|
kosaly
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370706
|
|
kosaly
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANUPRATAPPUR
|
CH-10-012-023-001/105
(HATKARRA)
|
3310012000NRG24120120240770070
|
12/01/2024
|
kunti
|
3310012WL030852
|
kunti
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370784
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANUPRATAPPUR
|
CH-10-012-023-001/123
(HATKARRA)
|
3310012000NRG24120120240770176
|
12/01/2024
|
ganesh
|
3310012WL030855
|
ganesh
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370765
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANUPRATAPPUR
|
CH-10-012-023-001/123
(HATKARRA)
|
3310012000NRG24120120240770175
|
12/01/2024
|
sarita
|
3310012WL030855
|
sarita
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370778
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANUPRATAPPUR
|
CH-10-012-023-001/13
(HATKARRA)
|
3310012000NRG24120120240770227
|
12/01/2024
|
manki
|
3310012WL030856
|
manki
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370714
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANUPRATAPPUR
|
CH-10-012-023-001/193
(HATKARRA)
|
3310012000NRG24120120240770187
|
12/01/2024
|
cherkuram
|
3310012WL030855
|
cherkuram
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370786
|
|
cherkuram
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANUPRATAPPUR
|
CH-10-012-023-001/193
(HATKARRA)
|
3310012000NRG24120120240770188
|
12/01/2024
|
gaytri
|
3310012WL030855
|
gaytri
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370780
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANUPRATAPPUR
|
CH-10-012-023-001/204
(HATKARRA)
|
3310012000NRG24120120240770190
|
12/01/2024
|
ansuya
|
3310012WL030855
|
ansuya
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370775
|
|
ansuya
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANUPRATAPPUR
|
CH-10-012-023-001/29
(HATKARRA)
|
3310012000NRG24120120240770086
|
12/01/2024
|
Manu Lal
|
3310012WL030852
|
Manu Lal
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
15/01/2024
|
|
IB24015370694
|
|
Manu Lal
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANUPRATAPPUR
|
CH-10-012-023-001/29
(HATKARRA)
|
3310012000NRG24120120240770087
|
12/01/2024
|
vedkumar
|
3310012WL030852
|
vedkumar
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370771
|
|
vedkumar
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANUPRATAPPUR
|
CH-10-012-023-001/53
(HATKARRA)
|
3310012000NRG24120120240770104
|
12/01/2024
|
Manita
|
3310012WL030852
|
Manita
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
16/01/2024
|
|
IB24015370721
|
|
Manita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHANUPRATAPPUR
|
CH-10-012-023-001/53
(HATKARRA)
|
3310012000NRG24120120240770103
|
12/01/2024
|
santuram
|
3310012WL030852
|
santuram
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
15/01/2024
|
|
IB24015370727
|
|
santuram
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANUPRATAPPUR
|
CH-10-012-023-001/68
(HATKARRA)
|
3310012000NRG24120120240770199
|
12/01/2024
|
mathura
|
3310012WL030855
|
mathura
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370783
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANUPRATAPPUR
|
CH-10-012-023-001/72
(HATKARRA)
|
3310012000NRG24120120240770202
|
12/01/2024
|
Sevti
|
3310012WL030855
|
Sevti
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
16/01/2024
|
|
IB24015370716
|
|
Sevti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHANUPRATAPPUR
|
CH-10-012-023-001/97
(HATKARRA)
|
3310012000NRG24120120240770247
|
12/01/2024
|
Lokesh
|
3310012WL030856
|
Lokesh
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370790
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANUPRATAPPUR
|
CH-10-012-023-001/97
(HATKARRA)
|
3310012000NRG24120120240770248
|
12/01/2024
|
Manisha
|
3310012WL030856
|
Manisha
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370791
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANUPRATAPPUR
|
CH-10-012-023-001/99
(HATKARRA)
|
3310012000NRG24120120240770250
|
12/01/2024
|
fulmat
|
3310012WL030856
|
fulmat
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370789
|
|
fulmat
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANUPRATAPPUR
|
CH-10-012-023-001/99
(HATKARRA)
|
3310012000NRG24120120240770249
|
12/01/2024
|
Pawan
|
3310012WL030856
|
Pawan
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370772
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANUPRATAPPUR
|
CH-10-012-046-001/144
(KURRI)
|
3310012000NRG24120120240767058
|
12/01/2024
|
harishchand
|
3310012WL030751
|
harishchand
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370779
|
|
harishchand
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANUPRATAPPUR
|
CH-10-012-046-001/176
(KURRI)
|
3310012000NRG24120120240761197
|
12/01/2024
|
Anita
|
3310012WL030546
|
Anita
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370793
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANUPRATAPPUR
|
CH-10-012-046-001/176
(KURRI)
|
3310012000NRG24120120240761196
|
12/01/2024
|
batti bai
|
3310012WL030546
|
batti bai
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370761
|
|
batti bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
BHANUPRATAPPUR
|
CH-10-012-046-001/69
(KURRI)
|
3310012000NRG24120120240761216
|
12/01/2024
|
baliram
|
3310012WL030546
|
baliram
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
15/01/2024
|
|
IB24015370770
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184093
|
184093
|
|
|
|
|
|
|
|