|
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-10-012-038-001/57
(PEVARI)
|
3310012000NRG24090220240920223
|
09/02/2024
|
Tulsi
|
3310012WL036756
|
Tulsi
|
00032
|
UTIB0004562
|
884
|
884
|
Processed
|
12/02/2024
|
|
IB24043322951
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-008-001/109
( BHAINSAKANHAR K)
|
3310012000NRG24090220240917547
|
09/02/2024
|
kejai
|
3310012WL036638
|
kejai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323071
|
|
kejai
|
BANK OF BARODA(606985)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-008-001/116
( BHAINSAKANHAR K)
|
3310012000NRG24090220240917553
|
09/02/2024
|
jailal
|
3310012WL036638
|
jailal
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
12/02/2024
|
|
IB24043322937
|
|
jailal
|
BANK OF BARODA(606985)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-008-001/116
( BHAINSAKANHAR K)
|
3310012000NRG24090220240917554
|
09/02/2024
|
rambai
|
3310012WL036638
|
rambai
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
13/02/2024
|
|
IB24043322938
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-008-001/16
( BHAINSAKANHAR K)
|
3310012000NRG24090220240917575
|
09/02/2024
|
Rajesh
|
3310012WL036638
|
Rajesh
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
12/02/2024
|
|
IB24043322943
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-008-001/16
( BHAINSAKANHAR K)
|
3310012000NRG24090220240917573
|
09/02/2024
|
sammo
|
3310012WL036638
|
sammo
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
12/02/2024
|
|
IB24043322940
|
|
sammo
|
BANK OF BARODA(606985)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-008-001/16
( BHAINSAKANHAR K)
|
3310012000NRG24090220240917574
|
09/02/2024
|
shriram
|
3310012WL036638
|
shriram
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
12/02/2024
|
|
IB24043322941
|
|
shriram
|
BANK OF BARODA(606985)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-008-001/187
( BHAINSAKANHAR K)
|
3310012000NRG24090220240917588
|
09/02/2024
|
Shashi
|
3310012WL036638
|
Shashi
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323024
|
|
Shashi
|
BANK OF BARODA(606985)
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-008-001/192
( BHAINSAKANHAR K)
|
3310012000NRG24090220240917592
|
09/02/2024
|
ramji
|
3310012WL036638
|
ramji
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323027
|
|
ramji
|
BANK OF BARODA(606985)
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-008-001/194
( BHAINSAKANHAR K)
|
3310012000NRG24090220240917593
|
09/02/2024
|
siyabati
|
3310012WL036638
|
siyabati
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
13/02/2024
|
|
IB24043323017
|
|
siyabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-008-001/22
( BHAINSAKANHAR K)
|
3310012000NRG24090220240917596
|
09/02/2024
|
latlu
|
3310012WL036638
|
latlu
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323016
|
|
latlu
|
BANK OF BARODA(606985)
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-008-001/22
( BHAINSAKANHAR K)
|
3310012000NRG24090220240917595
|
09/02/2024
|
pramila
|
3310012WL036638
|
pramila
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323014
|
|
pramila
|
BANK OF BARODA(606985)
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-008-001/23
( BHAINSAKANHAR K)
|
3310012000NRG24090220240917598
|
09/02/2024
|
AbhishekDarpatti
|
3310012WL036638
|
AbhishekDarpatti
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323074
|
|
AbhishekDarpatti
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-008-001/23
( BHAINSAKANHAR K)
|
3310012000NRG24090220240917597
|
09/02/2024
|
ajeet
|
3310012WL036638
|
ajeet
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323023
|
|
ajeet
|
BANK OF BARODA(606985)
|
|
15
|
BHANUPRATAPPUR
|
CH-10-012-008-001/38
( BHAINSAKANHAR K)
|
3310012000NRG24090220240917606
|
09/02/2024
|
durga
|
3310012WL036638
|
durga
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323070
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANUPRATAPPUR
|
CH-10-012-008-001/7
( BHAINSAKANHAR K)
|
3310012000NRG24090220240917615
|
09/02/2024
|
santri
|
3310012WL036638
|
santri
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323015
|
|
santri
|
BANK OF BARODA(606985)
|
|
17
|
BHANUPRATAPPUR
|
CH-10-012-008-001/80
( BHAINSAKANHAR K)
|
3310012000NRG24090220240917616
|
09/02/2024
|
basan
|
3310012WL036638
|
basan
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323069
|
|
basan
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANUPRATAPPUR
|
CH-10-012-008-001/97
( BHAINSAKANHAR K)
|
3310012000NRG24090220240917618
|
09/02/2024
|
Chaman
|
3310012WL036638
|
Chaman
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323022
|
|
Chaman
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHANUPRATAPPUR
|
CH-10-012-008-001/97
( BHAINSAKANHAR K)
|
3310012000NRG24090220240917619
|
09/02/2024
|
Tijkuvar
|
3310012WL036638
|
Tijkuvar
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323021
|
|
Tijkuvar
|
BANK OF BARODA(606985)
|
|
20
|
BHANUPRATAPPUR
|
CH-10-012-012-003/52
(BOGAR)
|
3310012000NRG24090220240917207
|
09/02/2024
|
Ramakumar
|
3310012WL036630
|
Ramakumar
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323025
|
|
Ramakumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANUPRATAPPUR
|
CH-10-012-014-001/163
(CHICHGAON)
|
3310012000NRG24090220240920272
|
09/02/2024
|
GAUTAM
|
3310012WL036759
|
GAUTAM
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323013
|
|
GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANUPRATAPPUR
|
CH-10-012-014-001/163
(CHICHGAON)
|
3310012000NRG24090220240920273
|
09/02/2024
|
Kanesvari
|
3310012WL036759
|
Kanesvari
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323011
|
|
Kanesvari
|
BANK OF BARODA(606985)
|
|
23
|
BHANUPRATAPPUR
|
CH-10-012-014-001/348
(CHICHGAON)
|
3310012000NRG24090220240920275
|
09/02/2024
|
vishanu
|
3310012WL036759
|
vishanu
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323012
|
|
vishanu
|
HDFC BANK LTD(607152)
|
|
24
|
BHANUPRATAPPUR
|
CH-10-012-025-002/108
(IRAGAON)
|
3310012000NRG24090220240920277
|
09/02/2024
|
Samila
|
3310012WL036760
|
Samila
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043322996
|
|
Samila
|
BANK OF BARODA(606985)
|
|
25
|
BHANUPRATAPPUR
|
CH-10-012-025-002/125
(IRAGAON)
|
3310012000NRG24090220240920278
|
09/02/2024
|
SEVA RAM
|
3310012WL036760
|
SEVA RAM
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043322983
|
|
SEVA RAM
|
BANK OF BARODA(606985)
|
|
26
|
BHANUPRATAPPUR
|
CH-10-012-025-002/352
(IRAGAON)
|
3310012000NRG24090220240920279
|
09/02/2024
|
Nira bai
|
3310012WL036760
|
Nira bai
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043322966
|
|
Nira bai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANUPRATAPPUR
|
CH-10-012-025-002/370
(IRAGAON)
|
3310012000NRG24090220240920280
|
09/02/2024
|
Sanbati
|
3310012WL036760
|
Sanbati
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043322998
|
|
Sanbati
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANUPRATAPPUR
|
CH-10-012-025-002/395
(IRAGAON)
|
3310012000NRG24090220240920281
|
09/02/2024
|
BASANTA
|
3310012WL036760
|
BASANTA
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043322984
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANUPRATAPPUR
|
CH-10-012-025-002/44
(IRAGAON)
|
3310012000NRG24090220240920283
|
09/02/2024
|
Samund
|
3310012WL036760
|
Samund
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043322982
|
|
Samund
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANUPRATAPPUR
|
CH-10-012-025-002/72
(IRAGAON)
|
3310012000NRG24090220240920286
|
09/02/2024
|
ramlal
|
3310012WL036760
|
ramlal
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043323000
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
31
|
BHANUPRATAPPUR
|
CH-10-012-025-002/72
(IRAGAON)
|
3310012000NRG24090220240920287
|
09/02/2024
|
SADHU RAM
|
3310012WL036760
|
SADHU RAM
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043322997
|
|
SADHU RAM
|
BANK OF BARODA(606985)
|
|
32
|
BHANUPRATAPPUR
|
CH-10-012-025-002/90
(IRAGAON)
|
3310012000NRG24090220240920289
|
09/02/2024
|
Budhni
|
3310012WL036760
|
Budhni
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043322999
|
|
Budhni
|
BANK OF BARODA(606985)
|
|
33
|
BHANUPRATAPPUR
|
CH-10-012-033-002/106
(KULHADKATTA)
|
3310012000NRG24090220240919022
|
09/02/2024
|
NAKUL
|
3310012WL036697
|
NAKUL
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Rejected
|
10/02/2024
|
|
IB24043322928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BHANUPRATAPPUR
|
CH-10-012-033-002/149-A
(KULHADKATTA)
|
3310012000NRG24090220240919036
|
09/02/2024
|
NEELKANTH NAG
|
3310012WL036697
|
NEELKANTH NAG
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323072
|
|
NEELKANTH NAG
|
BANK OF BARODA(606985)
|
|
35
|
BHANUPRATAPPUR
|
CH-10-012-033-002/149-A
(KULHADKATTA)
|
3310012000NRG24090220240919035
|
09/02/2024
|
Yogesh nag
|
3310012WL036697
|
Yogesh nag
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323026
|
|
Yogesh nag
|
BANK OF BARODA(606985)
|
|
36
|
BHANUPRATAPPUR
|
CH-10-012-033-002/16
(KULHADKATTA)
|
3310012000NRG24090220240919038
|
09/02/2024
|
Jitendra
|
3310012WL036697
|
Jitendra
|
00045
|
BARB0DBBHNU
|
221
|
221
|
Processed
|
12/02/2024
|
|
IB24043322918
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
37
|
BHANUPRATAPPUR
|
CH-10-012-033-002/24
(KULHADKATTA)
|
3310012000NRG24090220240919091
|
09/02/2024
|
Prabhakar
|
3310012WL036701
|
Prabhakar
|
00045
|
BARB0DBBHNU
|
221
|
221
|
Processed
|
12/02/2024
|
|
IB24043322923
|
|
Prabhakar
|
GENERAL POST OFFICE(607245)
|
|
38
|
BHANUPRATAPPUR
|
CH-10-012-033-002/96
(KULHADKATTA)
|
3310012000NRG24090220240919065
|
09/02/2024
|
Bhawna
|
3310012WL036697
|
Bhawna
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323073
|
|
Bhawna
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANUPRATAPPUR
|
CH-10-012-034-002/131
(MULLA)
|
3310012000NRG24090220240920327
|
09/02/2024
|
Mamta
|
3310012WL036762
|
Mamta
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323075
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
40
|
BHANUPRATAPPUR
|
CH-10-012-034-002/20
(MULLA)
|
3310012000NRG24090220240920347
|
09/02/2024
|
Sunita
|
3310012WL036762
|
Sunita
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323010
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
41
|
BHANUPRATAPPUR
|
CH-10-012-034-002/231-A
(MULLA)
|
3310012000NRG24090220240920398
|
09/02/2024
|
Parsu
|
3310012WL036765
|
Parsu
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
12/02/2024
|
|
IB24043322950
|
|
Parsu
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANUPRATAPPUR
|
CH-10-012-034-002/39
(MULLA)
|
3310012000NRG24090220240920403
|
09/02/2024
|
Devantin
|
3310012WL036765
|
Devantin
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
12/02/2024
|
|
IB24043322944
|
|
Devantin
|
BANK OF BARODA(606985)
|
|
43
|
BHANUPRATAPPUR
|
CH-10-012-041-001/10
(SALHE)
|
3310012000NRG24090220240918111
|
09/02/2024
|
tilak
|
3310012WL036655
|
tilak
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043322987
|
|
tilak
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANUPRATAPPUR
|
CH-10-012-041-001/109
(SALHE)
|
3310012000NRG24090220240918008
|
09/02/2024
|
manki
|
3310012WL036652
|
manki
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043322989
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANUPRATAPPUR
|
CH-10-012-041-001/110
(SALHE)
|
3310012000NRG24090220240918011
|
09/02/2024
|
Preeti
|
3310012WL036652
|
Preeti
|
00045
|
BARB0DBBHNU
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323206
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANUPRATAPPUR
|
CH-10-012-041-001/110
(SALHE)
|
3310012000NRG24090220240918010
|
09/02/2024
|
ramprasad
|
3310012WL036652
|
ramprasad
|
00045
|
BARB0DBBHNU
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323185
|
|
ramprasad
|
BANK OF BARODA(606985)
|
|
47
|
BHANUPRATAPPUR
|
CH-10-012-041-001/112
(SALHE)
|
3310012000NRG24090220240917822
|
09/02/2024
|
birendra
|
3310012WL036647
|
birendra
|
00045
|
BARB0DBBHNU
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323181
|
|
birendra
|
BANK OF BARODA(606985)
|
|
48
|
BHANUPRATAPPUR
|
CH-10-012-041-001/112
(SALHE)
|
3310012000NRG24090220240917823
|
09/02/2024
|
dhamin
|
3310012WL036647
|
dhamin
|
00045
|
BARB0DBBHNU
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323205
|
|
dhamin
|
BANK OF BARODA(606985)
|
|
49
|
BHANUPRATAPPUR
|
CH-10-012-041-001/14
(SALHE)
|
3310012000NRG24090220240918118
|
09/02/2024
|
hire singh
|
3310012WL036655
|
hire singh
|
00045
|
BARB0DBBHNU
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323184
|
|
hire singh
|
BANK OF BARODA(606985)
|
|
50
|
BHANUPRATAPPUR
|
CH-10-012-041-001/14
(SALHE)
|
3310012000NRG24090220240918117
|
09/02/2024
|
pinki
|
3310012WL036655
|
pinki
|
00045
|
BARB0DBBHNU
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323186
|
|
pinki
|
BANK OF BARODA(606985)
|
|
51
|
BHANUPRATAPPUR
|
CH-10-012-041-001/146
(SALHE)
|
3310012000NRG24090220240918119
|
09/02/2024
|
ganga
|
3310012WL036655
|
ganga
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Rejected
|
10/02/2024
|
|
IB24043323174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BHANUPRATAPPUR
|
CH-10-012-041-001/146
(SALHE)
|
3310012000NRG24090220240918120
|
09/02/2024
|
LALITA
|
3310012WL036655
|
LALITA
|
00045
|
BARB0DBBHNU
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323147
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANUPRATAPPUR
|
CH-10-012-041-001/15
(SALHE)
|
3310012000NRG24090220240917827
|
09/02/2024
|
suman
|
3310012WL036647
|
suman
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
12/02/2024
|
|
IB24043322942
|
|
suman
|
BANK OF BARODA(606985)
|
|
54
|
BHANUPRATAPPUR
|
CH-10-012-041-001/156
(SALHE)
|
3310012000NRG24090220240918122
|
09/02/2024
|
mansing
|
3310012WL036655
|
mansing
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
12/02/2024
|
|
IB24043323177
|
|
mansing
|
BANK OF BARODA(606985)
|
|
55
|
BHANUPRATAPPUR
|
CH-10-012-041-001/156
(SALHE)
|
3310012000NRG24090220240918121
|
09/02/2024
|
satto
|
3310012WL036655
|
satto
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
13/02/2024
|
|
IB24043323178
|
|
satto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHANUPRATAPPUR
|
CH-10-012-041-001/180
(SALHE)
|
3310012000NRG24090220240918017
|
09/02/2024
|
digeshvari
|
3310012WL036652
|
digeshvari
|
00045
|
BARB0DBBHNU
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323191
|
|
digeshvari
|
BANK OF BARODA(606985)
|
|
57
|
BHANUPRATAPPUR
|
CH-10-012-041-001/196
(SALHE)
|
3310012000NRG24090220240918207
|
09/02/2024
|
dason
|
3310012WL036658
|
dason
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043322962
|
|
dason
|
BANK OF BARODA(606985)
|
|
58
|
BHANUPRATAPPUR
|
CH-10-012-041-001/196
(SALHE)
|
3310012000NRG24090220240918208
|
09/02/2024
|
kaval
|
3310012WL036658
|
kaval
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043322986
|
|
kaval
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BHANUPRATAPPUR
|
CH-10-012-041-001/199
(SALHE)
|
3310012000NRG24090220240918019
|
09/02/2024
|
parvati
|
3310012WL036652
|
parvati
|
00045
|
BARB0DBBHNU
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323183
|
|
parvati
|
BANK OF BARODA(606985)
|
|
60
|
BHANUPRATAPPUR
|
CH-10-012-041-001/199
(SALHE)
|
3310012000NRG24090220240918018
|
09/02/2024
|
vivek
|
3310012WL036652
|
vivek
|
00045
|
BARB0DBBHNU
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323182
|
|
vivek
|
BANK OF BARODA(606985)
|
|
61
|
BHANUPRATAPPUR
|
CH-10-012-041-001/202
(SALHE)
|
3310012000NRG24090220240918128
|
09/02/2024
|
bhagntin
|
3310012WL036655
|
bhagntin
|
00045
|
BARB0DBBHNU
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323187
|
|
bhagntin
|
BANK OF BARODA(606985)
|
|
62
|
BHANUPRATAPPUR
|
CH-10-012-041-001/216
(SALHE)
|
3310012000NRG24090220240918213
|
09/02/2024
|
Anita bai
|
3310012WL036658
|
Anita bai
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043322988
|
|
Anita bai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANUPRATAPPUR
|
CH-10-012-041-001/225
(SALHE)
|
3310012000NRG24090220240918130
|
09/02/2024
|
devntin
|
3310012WL036655
|
devntin
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
12/02/2024
|
|
IB24043323175
|
|
devntin
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANUPRATAPPUR
|
CH-10-012-041-001/245
(SALHE)
|
3310012000NRG24090220240918132
|
09/02/2024
|
amrotin
|
3310012WL036655
|
amrotin
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
12/02/2024
|
|
IB24043323173
|
|
amrotin
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANUPRATAPPUR
|
CH-10-012-041-001/247
(SALHE)
|
3310012000NRG24090220240918025
|
09/02/2024
|
shashikala Boga
|
3310012WL036652
|
shashikala Boga
|
00045
|
BARB0DBBHNU
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323190
|
|
shashikala Boga
|
BANK OF BARODA(606985)
|
|
66
|
BHANUPRATAPPUR
|
CH-10-012-041-001/257
(SALHE)
|
3310012000NRG24090220240918225
|
09/02/2024
|
kamla
|
3310012WL036658
|
kamla
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323009
|
|
kamla
|
BANK OF BARODA(606985)
|
|
67
|
BHANUPRATAPPUR
|
CH-10-012-041-001/257
(SALHE)
|
3310012000NRG24090220240918224
|
09/02/2024
|
naval sing
|
3310012WL036658
|
naval sing
|
00045
|
BARB0DBBHNU
|
2210
|
2210
|
Processed
|
12/02/2024
|
|
IB24043323142
|
|
naval sing
|
BANK OF BARODA(606985)
|
|
68
|
BHANUPRATAPPUR
|
CH-10-012-041-001/259
(SALHE)
|
3310012000NRG24090220240918026
|
09/02/2024
|
murj
|
3310012WL036652
|
murj
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043322985
|
|
murj
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANUPRATAPPUR
|
CH-10-012-041-001/270
(SALHE)
|
3310012000NRG24090220240918134
|
09/02/2024
|
santkumar
|
3310012WL036655
|
santkumar
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
12/02/2024
|
|
IB24043323179
|
|
santkumar
|
BANK OF BARODA(606985)
|
|
70
|
BHANUPRATAPPUR
|
CH-10-012-041-001/290
(SALHE)
|
3310012000NRG24090220240917864
|
09/02/2024
|
meera
|
3310012WL036648
|
meera
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323020
|
|
meera
|
BANK OF BARODA(606985)
|
|
71
|
BHANUPRATAPPUR
|
CH-10-012-041-001/296
(SALHE)
|
3310012000NRG24090220240917868
|
09/02/2024
|
Subhran bai
|
3310012WL036648
|
Subhran bai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323018
|
|
Subhran bai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANUPRATAPPUR
|
CH-10-012-041-001/30
(SALHE)
|
3310012000NRG24090220240918227
|
09/02/2024
|
noharsing
|
3310012WL036658
|
noharsing
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043322981
|
|
noharsing
|
BANK OF BARODA(606985)
|
|
73
|
BHANUPRATAPPUR
|
CH-10-012-041-001/307
(SALHE)
|
3310012000NRG24090220240917874
|
09/02/2024
|
pratima
|
3310012WL036648
|
pratima
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323019
|
|
pratima
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANUPRATAPPUR
|
CH-10-012-041-001/32
(SALHE)
|
3310012000NRG24090220240918027
|
09/02/2024
|
jaynrti
|
3310012WL036652
|
jaynrti
|
00045
|
BARB0DBBHNU
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323192
|
|
jaynrti
|
BANK OF BARODA(606985)
|
|
75
|
BHANUPRATAPPUR
|
CH-10-012-041-001/33
(SALHE)
|
3310012000NRG24090220240918028
|
09/02/2024
|
sona bai
|
3310012WL036652
|
sona bai
|
00045
|
BARB0DBBHNU
|
2873
|
2873
|
Processed
|
13/02/2024
|
|
IB24043323204
|
|
sona bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHANUPRATAPPUR
|
CH-10-012-041-001/412
(SALHE)
|
3310012000NRG24090220240918137
|
09/02/2024
|
Biraso Kemro
|
3310012WL036655
|
Biraso Kemro
|
00045
|
BARB0DBBHNU
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323194
|
|
Biraso Kemro
|
BANK OF BARODA(606985)
|
|
77
|
BHANUPRATAPPUR
|
CH-10-012-041-001/413
(SALHE)
|
3310012000NRG24090220240917850
|
09/02/2024
|
Bhuwan Ram
|
3310012WL036647
|
Bhuwan Ram
|
00045
|
BARB0DBBHNU
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323193
|
|
Bhuwan Ram
|
BANK OF BARODA(606985)
|
|
78
|
BHANUPRATAPPUR
|
CH-10-012-041-001/66
(SALHE)
|
3310012000NRG24090220240918141
|
09/02/2024
|
sant ram
|
3310012WL036655
|
sant ram
|
00045
|
BARB0DBBHNU
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323188
|
|
sant ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BHANUPRATAPPUR
|
CH-10-012-041-001/68
(SALHE)
|
3310012000NRG24090220240918032
|
09/02/2024
|
sukhdev
|
3310012WL036652
|
sukhdev
|
00045
|
BARB0DBBHNU
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323189
|
|
sukhdev
|
BANK OF BARODA(606985)
|
|
80
|
BHANUPRATAPPUR
|
CH-10-012-041-001/94
(SALHE)
|
3310012000NRG24090220240918231
|
09/02/2024
|
Sonu Koudo
|
3310012WL036658
|
Sonu Koudo
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043322967
|
|
Sonu Koudo
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANUPRATAPPUR
|
CH-10-012-041-001/94
(SALHE)
|
3310012000NRG24090220240918230
|
09/02/2024
|
visram
|
3310012WL036658
|
visram
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043322961
|
|
visram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139230
|
139230
|
|
|
|
|
|
|
|
|
82
|
BHANUPRATAPPUR
|
CH-10-012-018-003/54
(DONGARKATTA)
|
3310012000NRG24090220240917758
|
09/02/2024
|
dayluram
|
3310012WL036644
|
dayluram
|
00093
|
CRGB0001006
|
884
|
884
|
Processed
|
12/02/2024
|
|
IB24043322949
|
|
dayluram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BHANUPRATAPPUR
|
CH-10-012-018-003/54
(DONGARKATTA)
|
3310012000NRG24090220240917759
|
09/02/2024
|
Easwari
|
3310012WL036644
|
Easwari
|
00093
|
CRGB0001006
|
884
|
884
|
Processed
|
12/02/2024
|
|
IB24043322948
|
|
Easwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BHANUPRATAPPUR
|
CH-10-012-040-002/106
(DONGARGAON)
|
3310012000NRG24090220240920370
|
09/02/2024
|
SAMLESH
|
3310012WL036764
|
SAMLESH
|
00093
|
CRGB0001006
|
1768
|
1768
|
Processed
|
12/02/2024
|
|
IB24043323131
|
|
SAMLESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BHANUPRATAPPUR
|
CH-10-012-040-002/106
(DONGARGAON)
|
3310012000NRG24090220240920371
|
09/02/2024
|
SAROJ BAI
|
3310012WL036764
|
SAROJ BAI
|
00093
|
CRGB0001006
|
1768
|
1768
|
Processed
|
12/02/2024
|
|
IB24043323134
|
|
SAROJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BHANUPRATAPPUR
|
CH-10-012-040-002/35
(DONGARGAON)
|
3310012000NRG24090220240920373
|
09/02/2024
|
chapa
|
3310012WL036764
|
chapa
|
00093
|
CRGB0001006
|
1768
|
1768
|
Processed
|
12/02/2024
|
|
IB24043323130
|
|
chapa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
87
|
BHANUPRATAPPUR
|
CH-10-012-040-002/35
(DONGARGAON)
|
3310012000NRG24090220240920374
|
09/02/2024
|
Lilabati
|
3310012WL036764
|
Lilabati
|
00093
|
CRGB0001006
|
1768
|
1768
|
Processed
|
12/02/2024
|
|
IB24043323129
|
|
Lilabati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BHANUPRATAPPUR
|
CH-10-012-040-002/58
(DONGARGAON)
|
3310012000NRG24090220240920378
|
09/02/2024
|
PUSHPA
|
3310012WL036764
|
PUSHPA
|
00093
|
CRGB0001006
|
1768
|
1768
|
Processed
|
12/02/2024
|
|
IB24043323132
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANUPRATAPPUR
|
CH-10-012-040-002/69
(DONGARGAON)
|
3310012000NRG24090220240920380
|
09/02/2024
|
bihari
|
3310012WL036764
|
bihari
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323054
|
|
bihari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BHANUPRATAPPUR
|
CH-10-012-040-002/69
(DONGARGAON)
|
3310012000NRG24090220240920381
|
09/02/2024
|
MINA BAI
|
3310012WL036764
|
MINA BAI
|
00093
|
CRGB0001006
|
1768
|
1768
|
Processed
|
12/02/2024
|
|
IB24043323133
|
|
MINA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BHANUPRATAPPUR
|
CH-10-012-040-002/71
(DONGARGAON)
|
3310012000NRG24090220240920384
|
09/02/2024
|
lachhan
|
3310012WL036764
|
lachhan
|
00093
|
CRGB0001006
|
1768
|
1768
|
Processed
|
12/02/2024
|
|
IB24043323128
|
|
lachhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BHANUPRATAPPUR
|
CH-10-012-040-002/71
(DONGARGAON)
|
3310012000NRG24090220240920385
|
09/02/2024
|
Shanti bai
|
3310012WL036764
|
Shanti bai
|
00093
|
CRGB0001006
|
1768
|
1768
|
Processed
|
12/02/2024
|
|
IB24043323136
|
|
Shanti bai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANUPRATAPPUR
|
CH-10-012-040-002/72
(DONGARGAON)
|
3310012000NRG24090220240920387
|
09/02/2024
|
Nilam
|
3310012WL036764
|
Nilam
|
00093
|
CRGB0001006
|
1768
|
1768
|
Processed
|
12/02/2024
|
|
IB24043323135
|
|
Nilam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
94
|
BHANUPRATAPPUR
|
CH-10-012-012-001/102
(BOGAR)
|
3310012000NRG24090220240917300
|
09/02/2024
|
Gaindlal
|
3310012WL036633
|
Gaindlal
|
00093
|
CRGB0001010
|
1547
|
1547
|
Rejected
|
10/02/2024
|
|
IB24043323055
|
A/C Blocked or Frozen
|
|
|
|
95
|
BHANUPRATAPPUR
|
CH-10-012-012-001/102
(BOGAR)
|
3310012000NRG24090220240917299
|
09/02/2024
|
rajo
|
3310012WL036633
|
rajo
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323065
|
|
rajo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BHANUPRATAPPUR
|
CH-10-012-012-003/101
(BOGAR)
|
3310012000NRG24090220240917189
|
09/02/2024
|
Yashoda
|
3310012WL036630
|
Yashoda
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323062
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANUPRATAPPUR
|
CH-10-012-012-003/105-A
(BOGAR)
|
3310012000NRG24090220240917302
|
09/02/2024
|
Sadhana
|
3310012WL036633
|
Sadhana
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323068
|
|
Sadhana
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BHANUPRATAPPUR
|
CH-10-012-012-003/105-A
(BOGAR)
|
3310012000NRG24090220240917301
|
09/02/2024
|
Sangita
|
3310012WL036633
|
Sangita
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323067
|
|
Sangita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BHANUPRATAPPUR
|
CH-10-012-012-003/49
(BOGAR)
|
3310012000NRG24090220240917316
|
09/02/2024
|
Manakalal
|
3310012WL036633
|
Manakalal
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323064
|
|
Manakalal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BHANUPRATAPPUR
|
CH-10-012-012-003/52
(BOGAR)
|
3310012000NRG24090220240917208
|
09/02/2024
|
Sarita
|
3310012WL036630
|
Sarita
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323059
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANUPRATAPPUR
|
CH-10-012-012-003/54
(BOGAR)
|
3310012000NRG24090220240917209
|
09/02/2024
|
driyav
|
3310012WL036630
|
driyav
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323056
|
|
driyav
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANUPRATAPPUR
|
CH-10-012-012-003/57
(BOGAR)
|
3310012000NRG24090220240917319
|
09/02/2024
|
Laxman
|
3310012WL036633
|
Laxman
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323063
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
103
|
BHANUPRATAPPUR
|
CH-10-012-012-003/112
(BOGAR)
|
3310012000NRG24090220240917190
|
09/02/2024
|
SONI BAI
|
3310012WL036630
|
SONI BAI
|
00093
|
CRGB0001011
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323060
|
|
SONI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANUPRATAPPUR
|
CH-10-012-012-003/112
(BOGAR)
|
3310012000NRG24090220240917191
|
09/02/2024
|
Sopsing
|
3310012WL036630
|
Sopsing
|
00093
|
CRGB0001011
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323066
|
|
Sopsing
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BHANUPRATAPPUR
|
CH-10-012-012-003/26
(BOGAR)
|
3310012000NRG24090220240917200
|
09/02/2024
|
bina
|
3310012WL036630
|
bina
|
00093
|
CRGB0001011
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043322965
|
|
bina
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BHANUPRATAPPUR
|
CH-10-012-012-003/26
(BOGAR)
|
3310012000NRG24090220240917198
|
09/02/2024
|
KAUSILYA
|
3310012WL036630
|
KAUSILYA
|
00093
|
CRGB0001011
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323061
|
|
KAUSILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
107
|
BHANUPRATAPPUR
|
CH-10-012-024-001/205
(ASTARA)
|
3310012000NRG24090220240917804
|
09/02/2024
|
Sumitra Bai kemro
|
3310012WL036645
|
Sumitra Bai kemro
|
00354
|
PUNB0610600
|
2210
|
2210
|
Processed
|
12/02/2024
|
|
IB24043323143
|
|
Sumitra Bai kemro
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
108
|
BHANUPRATAPPUR
|
CH-10-012-001-002/33
(AASULKHAR)
|
3310012000NRG24090220240918946
|
09/02/2024
|
Mohan
|
3310012WL036692
|
Mohan
|
00354
|
PUNB0724800
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323203
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHANUPRATAPPUR
|
CH-10-012-010-001/291
(BHIRAGAON)
|
3310012000NRG24090220240919237
|
09/02/2024
|
prahalad kumar
|
3310012WL036712
|
prahalad kumar
|
00354
|
PUNB0724800
|
221
|
221
|
Processed
|
12/02/2024
|
|
IB24043322922
|
|
prahalad kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHANUPRATAPPUR
|
CH-10-012-012-003/129
(BOGAR)
|
3310012000NRG24090220240917311
|
09/02/2024
|
Ramila
|
3310012WL036633
|
Ramila
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323058
|
|
Ramila
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHANUPRATAPPUR
|
CH-10-012-018-003/55
(DONGARKATTA)
|
3310012000NRG24090220240917762
|
09/02/2024
|
Devbati Padda
|
3310012WL036644
|
Devbati Padda
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
12/02/2024
|
|
IB24043322947
|
|
Devbati Padda
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHANUPRATAPPUR
|
CH-10-012-037-005/70-A
(PARWI)
|
3310012000NRG24090220240917438
|
09/02/2024
|
Rajkumari
|
3310012WL036636
|
Rajkumari
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043322995
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHANUPRATAPPUR
|
CH-10-012-041-001/303
(SALHE)
|
3310012000NRG24090220240917872
|
09/02/2024
|
mahendra
|
3310012WL036648
|
mahendra
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323057
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
114
|
BHANUPRATAPPUR
|
CH-10-012-012-003/101
(BOGAR)
|
3310012000NRG24090220240917188
|
09/02/2024
|
Vishnu
|
3310012WL036630
|
Vishnu
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323046
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANUPRATAPPUR
|
CH-10-012-012-003/115
(BOGAR)
|
3310012000NRG24090220240917192
|
09/02/2024
|
MATHESING
|
3310012WL036630
|
MATHESING
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
13/02/2024
|
|
IB24043323047
|
|
MATHESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHANUPRATAPPUR
|
CH-10-012-012-003/26
(BOGAR)
|
3310012000NRG24090220240917199
|
09/02/2024
|
KARTIK
|
3310012WL036630
|
KARTIK
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323091
|
|
KARTIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANUPRATAPPUR
|
CH-10-012-012-003/39
(BOGAR)
|
3310012000NRG24090220240917204
|
09/02/2024
|
Sobhit
|
3310012WL036630
|
Sobhit
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323048
|
|
Sobhit
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANUPRATAPPUR
|
CH-10-012-012-003/45
(BOGAR)
|
3310012000NRG24090220240917315
|
09/02/2024
|
dinesh
|
3310012WL036633
|
dinesh
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323095
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANUPRATAPPUR
|
CH-10-012-012-003/54
(BOGAR)
|
3310012000NRG24090220240917210
|
09/02/2024
|
devnath
|
3310012WL036630
|
devnath
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323097
|
|
devnath
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANUPRATAPPUR
|
CH-10-012-012-003/54
(BOGAR)
|
3310012000NRG24090220240917211
|
09/02/2024
|
Ramita
|
3310012WL036630
|
Ramita
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323108
|
|
Ramita
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANUPRATAPPUR
|
CH-10-012-012-003/55
(BOGAR)
|
3310012000NRG24090220240917318
|
09/02/2024
|
Sohan
|
3310012WL036633
|
Sohan
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323043
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANUPRATAPPUR
|
CH-10-012-012-003/57
(BOGAR)
|
3310012000NRG24090220240917320
|
09/02/2024
|
ganga
|
3310012WL036633
|
ganga
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323049
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANUPRATAPPUR
|
CH-10-012-012-003/93
(BOGAR)
|
3310012000NRG24090220240917323
|
09/02/2024
|
prem
|
3310012WL036633
|
prem
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323109
|
|
prem
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHANUPRATAPPUR
|
CH-10-012-012-003/95
(BOGAR)
|
3310012000NRG24090220240917325
|
09/02/2024
|
chandrakala
|
3310012WL036633
|
chandrakala
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
12/02/2024
|
|
IB24043322935
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANUPRATAPPUR
|
CH-10-012-012-003/95
(BOGAR)
|
3310012000NRG24090220240917324
|
09/02/2024
|
Satish
|
3310012WL036633
|
Satish
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323114
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANUPRATAPPUR
|
CH-10-012-014-001/155
(CHICHGAON)
|
3310012000NRG24090220240920271
|
09/02/2024
|
GITANJALI
|
3310012WL036759
|
GITANJALI
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323039
|
|
GITANJALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
BHANUPRATAPPUR
|
CH-10-012-014-001/303
(CHICHGAON)
|
3310012000NRG24090220240920274
|
09/02/2024
|
rajendra
|
3310012WL036759
|
rajendra
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323044
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANUPRATAPPUR
|
CH-10-012-018-003/70
(DONGARKATTA)
|
3310012000NRG24090220240917774
|
09/02/2024
|
sumitra bai
|
3310012WL036644
|
sumitra bai
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
12/02/2024
|
|
IB24043322946
|
|
sumitra bai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANUPRATAPPUR
|
CH-10-012-025-002/44
(IRAGAON)
|
3310012000NRG24090220240920284
|
09/02/2024
|
dayaatti
|
3310012WL036760
|
dayaatti
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043322994
|
|
dayaatti
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANUPRATAPPUR
|
CH-10-012-033-002/100
(KULHADKATTA)
|
3310012000NRG24090220240919072
|
09/02/2024
|
kastura
|
3310012WL036701
|
kastura
|
00415
|
SBIN0002832
|
221
|
221
|
Processed
|
12/02/2024
|
|
IB24043322920
|
|
kastura
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANUPRATAPPUR
|
CH-10-012-033-002/137
(KULHADKATTA)
|
3310012000NRG24090220240919077
|
09/02/2024
|
sarita
|
3310012WL036701
|
sarita
|
00415
|
SBIN0002832
|
221
|
221
|
Processed
|
12/02/2024
|
|
IB24043322921
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANUPRATAPPUR
|
CH-10-012-033-002/24
(KULHADKATTA)
|
3310012000NRG24090220240919090
|
09/02/2024
|
sudu
|
3310012WL036701
|
sudu
|
00415
|
SBIN0002832
|
221
|
221
|
Processed
|
12/02/2024
|
|
IB24043322925
|
|
sudu
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANUPRATAPPUR
|
CH-10-012-033-002/7
(KULHADKATTA)
|
3310012000NRG24090220240919098
|
09/02/2024
|
bali ram
|
3310012WL036701
|
bali ram
|
00415
|
SBIN0002832
|
221
|
221
|
Processed
|
12/02/2024
|
|
IB24043322926
|
|
bali ram
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANUPRATAPPUR
|
CH-10-012-034-002/10
(MULLA)
|
3310012000NRG24090220240920319
|
09/02/2024
|
Ramdas
|
3310012WL036762
|
Ramdas
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323082
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANUPRATAPPUR
|
CH-10-012-034-002/10
(MULLA)
|
3310012000NRG24090220240920320
|
09/02/2024
|
RAMSHILA
|
3310012WL036762
|
RAMSHILA
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323101
|
|
RAMSHILA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANUPRATAPPUR
|
CH-10-012-034-002/112
(MULLA)
|
3310012000NRG24090220240920392
|
09/02/2024
|
TIJAU RAM
|
3310012WL036765
|
TIJAU RAM
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
12/02/2024
|
|
IB24043322954
|
|
TIJAU RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANUPRATAPPUR
|
CH-10-012-034-002/124
(MULLA)
|
3310012000NRG24090220240920325
|
09/02/2024
|
chandrika
|
3310012WL036762
|
chandrika
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323088
|
|
chandrika
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANUPRATAPPUR
|
CH-10-012-034-002/131
(MULLA)
|
3310012000NRG24090220240920326
|
09/02/2024
|
kileshwart
|
3310012WL036762
|
kileshwart
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323119
|
|
kileshwart
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANUPRATAPPUR
|
CH-10-012-034-002/133
(MULLA)
|
3310012000NRG24090220240920328
|
09/02/2024
|
ramprasas
|
3310012WL036762
|
ramprasas
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323116
|
|
ramprasas
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANUPRATAPPUR
|
CH-10-012-034-002/133
(MULLA)
|
3310012000NRG24090220240920329
|
09/02/2024
|
REMAN BAI
|
3310012WL036762
|
REMAN BAI
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323117
|
|
REMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANUPRATAPPUR
|
CH-10-012-034-002/134
(MULLA)
|
3310012000NRG24090220240920330
|
09/02/2024
|
birajho
|
3310012WL036762
|
birajho
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323083
|
|
birajho
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANUPRATAPPUR
|
CH-10-012-034-002/134
(MULLA)
|
3310012000NRG24090220240920331
|
09/02/2024
|
prahalad
|
3310012WL036762
|
prahalad
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043322968
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANUPRATAPPUR
|
CH-10-012-034-002/134
(MULLA)
|
3310012000NRG24090220240920332
|
09/02/2024
|
Reena
|
3310012WL036762
|
Reena
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323042
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANUPRATAPPUR
|
CH-10-012-034-002/185
(MULLA)
|
3310012000NRG24090220240920343
|
09/02/2024
|
jaitrin
|
3310012WL036762
|
jaitrin
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323100
|
|
jaitrin
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANUPRATAPPUR
|
CH-10-012-034-002/185
(MULLA)
|
3310012000NRG24090220240920342
|
09/02/2024
|
kousal
|
3310012WL036762
|
kousal
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323084
|
|
kousal
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANUPRATAPPUR
|
CH-10-012-034-002/19
(MULLA)
|
3310012000NRG24090220240920344
|
09/02/2024
|
naushal
|
3310012WL036762
|
naushal
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323034
|
|
naushal
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANUPRATAPPUR
|
CH-10-012-034-002/19
(MULLA)
|
3310012000NRG24090220240920345
|
09/02/2024
|
pushapa nareti
|
3310012WL036762
|
pushapa nareti
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323038
|
|
pushapa nareti
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANUPRATAPPUR
|
CH-10-012-034-002/20
(MULLA)
|
3310012000NRG24090220240920346
|
09/02/2024
|
Maniya
|
3310012WL036762
|
Maniya
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323052
|
|
Maniya
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHANUPRATAPPUR
|
CH-10-012-034-002/31
(MULLA)
|
3310012000NRG24090220240920348
|
09/02/2024
|
dayaram
|
3310012WL036762
|
dayaram
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043323003
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHANUPRATAPPUR
|
CH-10-012-034-002/31
(MULLA)
|
3310012000NRG24090220240920349
|
09/02/2024
|
manso
|
3310012WL036762
|
manso
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043323004
|
|
manso
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANUPRATAPPUR
|
CH-10-012-034-002/39
(MULLA)
|
3310012000NRG24090220240920402
|
09/02/2024
|
lajhan
|
3310012WL036765
|
lajhan
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
12/02/2024
|
|
IB24043322959
|
|
lajhan
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHANUPRATAPPUR
|
CH-10-012-034-002/40
(MULLA)
|
3310012000NRG24090220240920405
|
09/02/2024
|
dhiro
|
3310012WL036765
|
dhiro
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
12/02/2024
|
|
IB24043322953
|
|
dhiro
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHANUPRATAPPUR
|
CH-10-012-034-002/40
(MULLA)
|
3310012000NRG24090220240920406
|
09/02/2024
|
rajesh
|
3310012WL036765
|
rajesh
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
12/02/2024
|
|
IB24043322952
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHANUPRATAPPUR
|
CH-10-012-034-002/40
(MULLA)
|
3310012000NRG24090220240920404
|
09/02/2024
|
ramsinh
|
3310012WL036765
|
ramsinh
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
12/02/2024
|
|
IB24043322955
|
|
ramsinh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHANUPRATAPPUR
|
CH-10-012-034-002/51
(MULLA)
|
3310012000NRG24090220240920409
|
09/02/2024
|
jaybati
|
3310012WL036765
|
jaybati
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
12/02/2024
|
|
IB24043322960
|
|
jaybati
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHANUPRATAPPUR
|
CH-10-012-034-002/51
(MULLA)
|
3310012000NRG24090220240920410
|
09/02/2024
|
Shivnath
|
3310012WL036765
|
Shivnath
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
12/02/2024
|
|
IB24043322945
|
|
Shivnath
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHANUPRATAPPUR
|
CH-10-012-034-002/6
(MULLA)
|
3310012000NRG24090220240920353
|
09/02/2024
|
Devli
|
3310012WL036762
|
Devli
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323080
|
|
Devli
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHANUPRATAPPUR
|
CH-10-012-034-002/6
(MULLA)
|
3310012000NRG24090220240920352
|
09/02/2024
|
ramsay
|
3310012WL036762
|
ramsay
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323081
|
|
ramsay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
BHANUPRATAPPUR
|
CH-10-012-034-002/69
(MULLA)
|
3310012000NRG24090220240920412
|
09/02/2024
|
Sant Kumar
|
3310012WL036765
|
Sant Kumar
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
12/02/2024
|
|
IB24043322957
|
|
Sant Kumar
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHANUPRATAPPUR
|
CH-10-012-036-001/239
(NARAYANPUR)
|
3310012000NRG24090220240919967
|
09/02/2024
|
surekha
|
3310012WL036743
|
surekha
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
12/02/2024
|
|
IB24043322934
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHANUPRATAPPUR
|
CH-10-012-036-002/35
(NARAYANPUR)
|
3310012000NRG24090220240920602
|
09/02/2024
|
DHARMENDRA
|
3310012WL036771
|
DHARMENDRA
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
12/02/2024
|
|
IB24043322933
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHANUPRATAPPUR
|
CH-10-012-036-002/35
(NARAYANPUR)
|
3310012000NRG24090220240920601
|
09/02/2024
|
Uramila
|
3310012WL036771
|
Uramila
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
12/02/2024
|
|
IB24043322932
|
|
Uramila
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHANUPRATAPPUR
|
CH-10-012-038-001/150
(PEVARI)
|
3310012000NRG24090220240920215
|
09/02/2024
|
Sanjay kumar Dhruwe
|
3310012WL036756
|
Sanjay kumar Dhruwe
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323077
|
|
Sanjay kumar Dhruwe
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHANUPRATAPPUR
|
CH-10-012-041-001/19
(SALHE)
|
3310012000NRG24090220240918203
|
09/02/2024
|
Sharda Netam
|
3310012WL036658
|
Sharda Netam
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043322992
|
|
Sharda Netam
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHANUPRATAPPUR
|
CH-10-012-041-001/195
(SALHE)
|
3310012000NRG24090220240918206
|
09/02/2024
|
VIJAY KUMAR KORRAM
|
3310012WL036658
|
VIJAY KUMAR KORRAM
|
00415
|
SBIN0002832
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323153
|
|
VIJAY KUMAR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHANUPRATAPPUR
|
CH-10-012-041-001/211
(SALHE)
|
3310012000NRG24090220240918212
|
09/02/2024
|
Gaytri korram
|
3310012WL036658
|
Gaytri korram
|
00415
|
SBIN0002832
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323149
|
|
Gaytri korram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BHANUPRATAPPUR
|
CH-10-012-041-001/33
(SALHE)
|
3310012000NRG24090220240918029
|
09/02/2024
|
Anjanee kallo
|
3310012WL036652
|
Anjanee kallo
|
00415
|
SBIN0002832
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323197
|
|
Anjanee kallo
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHANUPRATAPPUR
|
CH-10-012-041-001/344
(SALHE)
|
3310012000NRG24090220240917886
|
09/02/2024
|
KAMLESHWARI
|
3310012WL036648
|
KAMLESHWARI
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323036
|
|
KAMLESHWARI
|
BANK OF BARODA(606985)
|
|
169
|
BHANUPRATAPPUR
|
CH-10-012-041-001/411
(SALHE)
|
3310012000NRG24090220240918031
|
09/02/2024
|
Rajani Salam
|
3310012WL036652
|
Rajani Salam
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
12/02/2024
|
|
IB24043323176
|
|
Rajani Salam
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHANUPRATAPPUR
|
CH-10-012-041-001/68
(SALHE)
|
3310012000NRG24090220240918033
|
09/02/2024
|
Raghunath Sonwani
|
3310012WL036652
|
Raghunath Sonwani
|
00415
|
SBIN0002832
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323202
|
|
Raghunath Sonwani
|
BANK OF BARODA(606985)
|
|
171
|
BHANUPRATAPPUR
|
CH-10-012-041-001/96
(SALHE)
|
3310012000NRG24090220240918145
|
09/02/2024
|
punita
|
3310012WL036655
|
punita
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
12/02/2024
|
|
IB24043322939
|
|
punita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
172
|
BHANUPRATAPPUR
|
CH-10-012-010-001/605
(BHIRAGAON)
|
3310012000NRG24090220240919251
|
09/02/2024
|
Dindayal Uike
|
3310012WL036712
|
Dindayal Uike
|
00415
|
SBIN0005517
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323045
|
|
Dindayal Uike
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHANUPRATAPPUR
|
CH-10-012-010-001/605
(BHIRAGAON)
|
3310012000NRG24090220240919250
|
09/02/2024
|
Saraswati Uike
|
3310012WL036712
|
Saraswati Uike
|
00415
|
SBIN0005517
|
1547
|
1547
|
Processed
|
13/02/2024
|
|
IB24043323029
|
|
Saraswati Uike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
174
|
BHANUPRATAPPUR
|
CH-10-012-001-002/1
(AASULKHAR)
|
3310012000NRG24090220240918927
|
09/02/2024
|
dinesh
|
3310012WL036692
|
dinesh
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323207
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHANUPRATAPPUR
|
CH-10-012-001-002/2
(AASULKHAR)
|
3310012000NRG24090220240918933
|
09/02/2024
|
ramesh
|
3310012WL036692
|
ramesh
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323210
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
176
|
BHANUPRATAPPUR
|
CH-10-012-001-002/21
(AASULKHAR)
|
3310012000NRG24090220240918935
|
09/02/2024
|
Thanu
|
3310012WL036692
|
Thanu
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323195
|
|
Thanu
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHANUPRATAPPUR
|
CH-10-012-001-002/23
(AASULKHAR)
|
3310012000NRG24090220240918936
|
09/02/2024
|
ishwar
|
3310012WL036692
|
ishwar
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043323002
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHANUPRATAPPUR
|
CH-10-012-001-002/24
(AASULKHAR)
|
3310012000NRG24090220240918937
|
09/02/2024
|
Munni
|
3310012WL036692
|
Munni
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323196
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHANUPRATAPPUR
|
CH-10-012-001-002/3
(AASULKHAR)
|
3310012000NRG24090220240918940
|
09/02/2024
|
siyabati
|
3310012WL036692
|
siyabati
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323213
|
|
siyabati
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHANUPRATAPPUR
|
CH-10-012-001-002/32
(AASULKHAR)
|
3310012000NRG24090220240918944
|
09/02/2024
|
yshoda
|
3310012WL036692
|
yshoda
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323090
|
|
yshoda
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHANUPRATAPPUR
|
CH-10-012-001-002/33
(AASULKHAR)
|
3310012000NRG24090220240918947
|
09/02/2024
|
chttar singh
|
3310012WL036692
|
chttar singh
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323209
|
|
chttar singh
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHANUPRATAPPUR
|
CH-10-012-001-002/38
(AASULKHAR)
|
3310012000NRG24090220240918950
|
09/02/2024
|
jageshwar
|
3310012WL036692
|
jageshwar
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043323001
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHANUPRATAPPUR
|
CH-10-012-001-002/39
(AASULKHAR)
|
3310012000NRG24090220240918951
|
09/02/2024
|
bhagbati
|
3310012WL036692
|
bhagbati
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323214
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHANUPRATAPPUR
|
CH-10-012-001-002/6
(AASULKHAR)
|
3310012000NRG24090220240918954
|
09/02/2024
|
kande ram
|
3310012WL036692
|
kande ram
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323199
|
|
kande ram
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHANUPRATAPPUR
|
CH-10-012-001-002/7
(AASULKHAR)
|
3310012000NRG24090220240918955
|
09/02/2024
|
ravishankar
|
3310012WL036692
|
ravishankar
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043323008
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHANUPRATAPPUR
|
CH-10-012-001-002/9
(AASULKHAR)
|
3310012000NRG24090220240918956
|
09/02/2024
|
Sharda
|
3310012WL036692
|
Sharda
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323212
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHANUPRATAPPUR
|
CH-10-012-010-001/137
(BHIRAGAON)
|
3310012000NRG24090220240919223
|
09/02/2024
|
DROPATI
|
3310012WL036712
|
DROPATI
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323102
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHANUPRATAPPUR
|
CH-10-012-010-001/252
(BHIRAGAON)
|
3310012000NRG24090220240919225
|
09/02/2024
|
jivan lal
|
3310012WL036712
|
jivan lal
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043322970
|
|
jivan lal
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHANUPRATAPPUR
|
CH-10-012-010-001/259
(BHIRAGAON)
|
3310012000NRG24090220240919226
|
09/02/2024
|
Kanya
|
3310012WL036712
|
Kanya
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323098
|
|
Kanya
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BHANUPRATAPPUR
|
CH-10-012-010-001/272
(BHIRAGAON)
|
3310012000NRG24090220240919228
|
09/02/2024
|
Tameswar
|
3310012WL036712
|
Tameswar
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323113
|
|
Tameswar
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHANUPRATAPPUR
|
CH-10-012-010-001/273
(BHIRAGAON)
|
3310012000NRG24090220240919229
|
09/02/2024
|
kriparam
|
3310012WL036712
|
kriparam
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323051
|
|
kriparam
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHANUPRATAPPUR
|
CH-10-012-010-001/280
(BHIRAGAON)
|
3310012000NRG24090220240919233
|
09/02/2024
|
moti
|
3310012WL036712
|
moti
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323094
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHANUPRATAPPUR
|
CH-10-012-010-001/280
(BHIRAGAON)
|
3310012000NRG24090220240919232
|
09/02/2024
|
shanti
|
3310012WL036712
|
shanti
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323031
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHANUPRATAPPUR
|
CH-10-012-010-001/283
(BHIRAGAON)
|
3310012000NRG24090220240919234
|
09/02/2024
|
tijlal
|
3310012WL036712
|
tijlal
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323050
|
|
tijlal
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHANUPRATAPPUR
|
CH-10-012-010-001/286
(BHIRAGAON)
|
3310012000NRG24090220240919236
|
09/02/2024
|
girvar
|
3310012WL036712
|
girvar
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323033
|
|
girvar
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHANUPRATAPPUR
|
CH-10-012-010-001/300
(BHIRAGAON)
|
3310012000NRG24090220240919239
|
09/02/2024
|
savitri sonwani
|
3310012WL036712
|
savitri sonwani
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043322990
|
|
savitri sonwani
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHANUPRATAPPUR
|
CH-10-012-010-001/352-A
(BHIRAGAON)
|
3310012000NRG24090220240919242
|
09/02/2024
|
MANGTEEN
|
3310012WL036712
|
MANGTEEN
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323118
|
|
MANGTEEN
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHANUPRATAPPUR
|
CH-10-012-010-001/433
(BHIRAGAON)
|
3310012000NRG24090220240919247
|
09/02/2024
|
subhadra
|
3310012WL036712
|
subhadra
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323030
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHANUPRATAPPUR
|
CH-10-012-010-001/458
(BHIRAGAON)
|
3310012000NRG24090220240919248
|
09/02/2024
|
Ramnaresh
|
3310012WL036712
|
Ramnaresh
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323053
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHANUPRATAPPUR
|
CH-10-012-010-001/606
(BHIRAGAON)
|
3310012000NRG24090220240919252
|
09/02/2024
|
Sakharam
|
3310012WL036712
|
Sakharam
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323092
|
|
Sakharam
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHANUPRATAPPUR
|
CH-10-012-018-003/54
(DONGARKATTA)
|
3310012000NRG24090220240917757
|
09/02/2024
|
rainuram
|
3310012WL036644
|
rainuram
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
12/02/2024
|
|
IB24043322956
|
|
rainuram
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHANUPRATAPPUR
|
CH-10-012-031-001/209
(KEWATI)
|
3310012000NRG24090220240919152
|
09/02/2024
|
Tulsiram
|
3310012WL036707
|
Tulsiram
|
00415
|
SBIN0009516
|
1989
|
1989
|
Processed
|
12/02/2024
|
|
IB24043323141
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHANUPRATAPPUR
|
CH-10-012-031-001/213
(KEWATI)
|
3310012000NRG24090220240919154
|
09/02/2024
|
Sahguram
|
3310012WL036707
|
Sahguram
|
00415
|
SBIN0009516
|
1989
|
1989
|
Processed
|
12/02/2024
|
|
IB24043323137
|
|
Sahguram
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHANUPRATAPPUR
|
CH-10-012-031-001/71
(KEWATI)
|
3310012000NRG24090220240919164
|
09/02/2024
|
hiraman
|
3310012WL036707
|
hiraman
|
00415
|
SBIN0009516
|
1989
|
1989
|
Processed
|
12/02/2024
|
|
IB24043323139
|
|
hiraman
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHANUPRATAPPUR
|
CH-10-012-037-001/10
(PARWI)
|
3310012000NRG24090220240917328
|
09/02/2024
|
AYTE
|
3310012WL036634
|
AYTE
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323166
|
|
AYTE
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHANUPRATAPPUR
|
CH-10-012-037-001/10
(PARWI)
|
3310012000NRG24090220240917329
|
09/02/2024
|
JAYRAM
|
3310012WL036634
|
JAYRAM
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
12/02/2024
|
|
IB24043323144
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHANUPRATAPPUR
|
CH-10-012-037-001/12
(PARWI)
|
3310012000NRG24090220240917331
|
09/02/2024
|
sajobai
|
3310012WL036634
|
sajobai
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323152
|
|
sajobai
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHANUPRATAPPUR
|
CH-10-012-037-001/12
(PARWI)
|
3310012000NRG24090220240917330
|
09/02/2024
|
somaru ram
|
3310012WL036634
|
somaru ram
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323151
|
|
somaru ram
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHANUPRATAPPUR
|
CH-10-012-037-001/13
(PARWI)
|
3310012000NRG24090220240917333
|
09/02/2024
|
birjhu
|
3310012WL036634
|
birjhu
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
12/02/2024
|
|
IB24043322958
|
|
birjhu
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHANUPRATAPPUR
|
CH-10-012-037-001/13
(PARWI)
|
3310012000NRG24090220240917332
|
09/02/2024
|
budni
|
3310012WL036634
|
budni
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043323006
|
|
budni
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHANUPRATAPPUR
|
CH-10-012-037-001/16
(PARWI)
|
3310012000NRG24090220240917338
|
09/02/2024
|
siyabati
|
3310012WL036634
|
siyabati
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
12/02/2024
|
|
IB24043322931
|
|
siyabati
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHANUPRATAPPUR
|
CH-10-012-037-001/2
(PARWI)
|
3310012000NRG24090220240917341
|
09/02/2024
|
RAMBHAROSH
|
3310012WL036634
|
RAMBHAROSH
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323158
|
|
RAMBHAROSH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHANUPRATAPPUR
|
CH-10-012-037-001/2
(PARWI)
|
3310012000NRG24090220240917340
|
09/02/2024
|
SHANTI
|
3310012WL036634
|
SHANTI
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323164
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHANUPRATAPPUR
|
CH-10-012-037-001/20
(PARWI)
|
3310012000NRG24090220240917342
|
09/02/2024
|
kawal
|
3310012WL036634
|
kawal
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323156
|
|
kawal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
215
|
BHANUPRATAPPUR
|
CH-10-012-037-001/20
(PARWI)
|
3310012000NRG24090220240917343
|
09/02/2024
|
sambati
|
3310012WL036634
|
sambati
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323168
|
|
sambati
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHANUPRATAPPUR
|
CH-10-012-037-001/25
(PARWI)
|
3310012000NRG24090220240917349
|
09/02/2024
|
sonsing
|
3310012WL036634
|
sonsing
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
12/02/2024
|
|
IB24043322924
|
|
sonsing
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHANUPRATAPPUR
|
CH-10-012-037-001/28
(PARWI)
|
3310012000NRG24090220240917352
|
09/02/2024
|
kunti bai
|
3310012WL036634
|
kunti bai
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323161
|
|
kunti bai
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHANUPRATAPPUR
|
CH-10-012-037-001/29
(PARWI)
|
3310012000NRG24090220240917353
|
09/02/2024
|
amlu
|
3310012WL036634
|
amlu
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
12/02/2024
|
|
IB24043322929
|
|
amlu
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHANUPRATAPPUR
|
CH-10-012-037-001/29
(PARWI)
|
3310012000NRG24090220240917354
|
09/02/2024
|
ruptin
|
3310012WL036634
|
ruptin
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
12/02/2024
|
|
IB24043322930
|
|
ruptin
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHANUPRATAPPUR
|
CH-10-012-037-001/30
(PARWI)
|
3310012000NRG24090220240917358
|
09/02/2024
|
janki
|
3310012WL036634
|
janki
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043322993
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHANUPRATAPPUR
|
CH-10-012-037-001/30
(PARWI)
|
3310012000NRG24090220240917357
|
09/02/2024
|
sanu
|
3310012WL036634
|
sanu
|
00415
|
SBIN0009516
|
1989
|
1989
|
Processed
|
12/02/2024
|
|
IB24043323140
|
|
sanu
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHANUPRATAPPUR
|
CH-10-012-037-001/32
(PARWI)
|
3310012000NRG24090220240917360
|
09/02/2024
|
bishnath
|
3310012WL036634
|
bishnath
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323150
|
|
bishnath
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHANUPRATAPPUR
|
CH-10-012-037-001/32
(PARWI)
|
3310012000NRG24090220240917361
|
09/02/2024
|
sahdew
|
3310012WL036634
|
sahdew
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323167
|
|
sahdew
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHANUPRATAPPUR
|
CH-10-012-037-001/33
(PARWI)
|
3310012000NRG24090220240917362
|
09/02/2024
|
Charan
|
3310012WL036634
|
Charan
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323163
|
|
Charan
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHANUPRATAPPUR
|
CH-10-012-037-001/33
(PARWI)
|
3310012000NRG24090220240917363
|
09/02/2024
|
Manay
|
3310012WL036634
|
Manay
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323157
|
|
Manay
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHANUPRATAPPUR
|
CH-10-012-037-001/37
(PARWI)
|
3310012000NRG24090220240917369
|
09/02/2024
|
bisari
|
3310012WL036634
|
bisari
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
12/02/2024
|
|
IB24043323145
|
|
bisari
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHANUPRATAPPUR
|
CH-10-012-037-001/37
(PARWI)
|
3310012000NRG24090220240917368
|
09/02/2024
|
SINTU
|
3310012WL036634
|
SINTU
|
00415
|
SBIN0009516
|
1989
|
1989
|
Processed
|
12/02/2024
|
|
IB24043323138
|
|
SINTU
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHANUPRATAPPUR
|
CH-10-012-037-001/38
(PARWI)
|
3310012000NRG24090220240917370
|
09/02/2024
|
MAHNGU
|
3310012WL036634
|
MAHNGU
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323155
|
|
MAHNGU
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHANUPRATAPPUR
|
CH-10-012-037-001/38
(PARWI)
|
3310012000NRG24090220240917371
|
09/02/2024
|
Subaybai
|
3310012WL036634
|
Subaybai
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323169
|
|
Subaybai
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHANUPRATAPPUR
|
CH-10-012-037-001/40
(PARWI)
|
3310012000NRG24090220240917375
|
09/02/2024
|
raisobai
|
3310012WL036634
|
raisobai
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323159
|
|
raisobai
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHANUPRATAPPUR
|
CH-10-012-037-001/40
(PARWI)
|
3310012000NRG24090220240917374
|
09/02/2024
|
samdhar
|
3310012WL036634
|
samdhar
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323160
|
|
samdhar
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHANUPRATAPPUR
|
CH-10-012-037-001/42
(PARWI)
|
3310012000NRG24090220240917376
|
09/02/2024
|
maniram
|
3310012WL036634
|
maniram
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323089
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHANUPRATAPPUR
|
CH-10-012-037-001/42
(PARWI)
|
3310012000NRG24090220240917377
|
09/02/2024
|
ujaybai
|
3310012WL036634
|
ujaybai
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043322991
|
|
ujaybai
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHANUPRATAPPUR
|
CH-10-012-037-001/8
(PARWI)
|
3310012000NRG24090220240917383
|
09/02/2024
|
SOHAN
|
3310012WL036634
|
SOHAN
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323162
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHANUPRATAPPUR
|
CH-10-012-037-001/8
(PARWI)
|
3310012000NRG24090220240917384
|
09/02/2024
|
Raj kumar
|
3310012WL036634
|
Raj kumar
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323154
|
|
Raj kumar
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHANUPRATAPPUR
|
CH-10-012-037-001/9
(PARWI)
|
3310012000NRG24090220240917386
|
09/02/2024
|
KUMARI
|
3310012WL036634
|
KUMARI
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
12/02/2024
|
|
IB24043323146
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHANUPRATAPPUR
|
CH-10-012-037-001/9
(PARWI)
|
3310012000NRG24090220240917387
|
09/02/2024
|
sama
|
3310012WL036634
|
sama
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323172
|
|
sama
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHANUPRATAPPUR
|
CH-10-012-037-001/9
(PARWI)
|
3310012000NRG24090220240917385
|
09/02/2024
|
SHANTU
|
3310012WL036634
|
SHANTU
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323171
|
|
SHANTU
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHANUPRATAPPUR
|
CH-10-012-037-002/2
(PARWI)
|
3310012000NRG24090220240917388
|
09/02/2024
|
banshi
|
3310012WL036634
|
banshi
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
12/02/2024
|
|
IB24043322919
|
|
banshi
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHANUPRATAPPUR
|
CH-10-012-037-002/4
(PARWI)
|
3310012000NRG24090220240917391
|
09/02/2024
|
sagon bai
|
3310012WL036634
|
sagon bai
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323170
|
|
sagon bai
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHANUPRATAPPUR
|
CH-10-012-037-002/4
(PARWI)
|
3310012000NRG24090220240917390
|
09/02/2024
|
salik
|
3310012WL036634
|
salik
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323165
|
|
salik
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHANUPRATAPPUR
|
CH-10-012-037-003/102
(PARWI)
|
3310012000NRG24090220240917405
|
09/02/2024
|
sagni
|
3310012WL036636
|
sagni
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323208
|
|
sagni
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHANUPRATAPPUR
|
CH-10-012-037-003/126
(PARWI)
|
3310012000NRG24090220240917410
|
09/02/2024
|
Ishwari
|
3310012WL036636
|
Ishwari
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323198
|
|
Ishwari
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHANUPRATAPPUR
|
CH-10-012-037-003/13
(PARWI)
|
3310012000NRG24090220240917413
|
09/02/2024
|
ASHA BAI
|
3310012WL036636
|
ASHA BAI
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323215
|
|
ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHANUPRATAPPUR
|
CH-10-012-037-003/13
(PARWI)
|
3310012000NRG24090220240917414
|
09/02/2024
|
SULOCHANA
|
3310012WL036636
|
SULOCHANA
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323211
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHANUPRATAPPUR
|
CH-10-012-037-003/145
(PARWI)
|
3310012000NRG24090220240917419
|
09/02/2024
|
Vedbati
|
3310012WL036636
|
Vedbati
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323201
|
|
Vedbati
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHANUPRATAPPUR
|
CH-10-012-037-003/5-A
(PARWI)
|
3310012000NRG24090220240917432
|
09/02/2024
|
Sohil kumar
|
3310012WL036636
|
Sohil kumar
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
12/02/2024
|
|
IB24043323200
|
|
Sohil kumar
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHANUPRATAPPUR
|
CH-10-012-037-005/70-A
(PARWI)
|
3310012000NRG24090220240917437
|
09/02/2024
|
Sunil kumar
|
3310012WL036636
|
Sunil kumar
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043323007
|
|
Sunil kumar
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHANUPRATAPPUR
|
CH-10-012-038-001/10
(PEVARI)
|
3310012000NRG24090220240920202
|
09/02/2024
|
TARUN
|
3310012WL036756
|
TARUN
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323122
|
|
TARUN
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHANUPRATAPPUR
|
CH-10-012-038-001/101
(PEVARI)
|
3310012000NRG24090220240920175
|
09/02/2024
|
Shashil Kumar Matlam
|
3310012WL036754
|
Shashil Kumar Matlam
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043322969
|
|
Shashil Kumar Matlam
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHANUPRATAPPUR
|
CH-10-012-038-001/106
(PEVARI)
|
3310012000NRG24090220240920203
|
09/02/2024
|
Nageshvar
|
3310012WL036756
|
Nageshvar
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323110
|
|
Nageshvar
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHANUPRATAPPUR
|
CH-10-012-038-001/106
(PEVARI)
|
3310012000NRG24090220240920204
|
09/02/2024
|
Tameshwari
|
3310012WL036756
|
Tameshwari
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323112
|
|
Tameshwari
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHANUPRATAPPUR
|
CH-10-012-038-001/11
(PEVARI)
|
3310012000NRG24090220240920206
|
09/02/2024
|
anand
|
3310012WL036756
|
anand
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323126
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHANUPRATAPPUR
|
CH-10-012-038-001/11
(PEVARI)
|
3310012000NRG24090220240920205
|
09/02/2024
|
bhagwati
|
3310012WL036756
|
bhagwati
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323123
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHANUPRATAPPUR
|
CH-10-012-038-001/114
(PEVARI)
|
3310012000NRG24090220240920208
|
09/02/2024
|
Sumitra
|
3310012WL036756
|
Sumitra
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323093
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHANUPRATAPPUR
|
CH-10-012-038-001/114
(PEVARI)
|
3310012000NRG24090220240920207
|
09/02/2024
|
Suresh
|
3310012WL036756
|
Suresh
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323076
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHANUPRATAPPUR
|
CH-10-012-038-001/120
(PEVARI)
|
3310012000NRG24090220240920178
|
09/02/2024
|
sharita
|
3310012WL036754
|
sharita
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043322975
|
|
sharita
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHANUPRATAPPUR
|
CH-10-012-038-001/121
(PEVARI)
|
3310012000NRG24090220240920179
|
09/02/2024
|
sagni
|
3310012WL036754
|
sagni
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043322979
|
|
sagni
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHANUPRATAPPUR
|
CH-10-012-038-001/126
(PEVARI)
|
3310012000NRG24090220240920180
|
09/02/2024
|
pramila
|
3310012WL036754
|
pramila
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043322978
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHANUPRATAPPUR
|
CH-10-012-038-001/129
(PEVARI)
|
3310012000NRG24090220240920213
|
09/02/2024
|
Sahdev
|
3310012WL036756
|
Sahdev
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323035
|
|
Sahdev
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHANUPRATAPPUR
|
CH-10-012-038-001/14
(PEVARI)
|
3310012000NRG24090220240920181
|
09/02/2024
|
seeta
|
3310012WL036754
|
seeta
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043322977
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHANUPRATAPPUR
|
CH-10-012-038-001/150
(PEVARI)
|
3310012000NRG24090220240920216
|
09/02/2024
|
Ajay kumar dhruve
|
3310012WL036756
|
Ajay kumar dhruve
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323104
|
|
Ajay kumar dhruve
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHANUPRATAPPUR
|
CH-10-012-038-001/22
(PEVARI)
|
3310012000NRG24090220240920182
|
09/02/2024
|
Fuleshwari
|
3310012WL036754
|
Fuleshwari
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043322974
|
|
Fuleshwari
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHANUPRATAPPUR
|
CH-10-012-038-001/24
(PEVARI)
|
3310012000NRG24090220240920217
|
09/02/2024
|
kagli
|
3310012WL036756
|
kagli
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323120
|
|
kagli
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHANUPRATAPPUR
|
CH-10-012-038-001/24
(PEVARI)
|
3310012000NRG24090220240920218
|
09/02/2024
|
sukalal
|
3310012WL036756
|
sukalal
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323111
|
|
sukalal
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHANUPRATAPPUR
|
CH-10-012-038-001/28
(PEVARI)
|
3310012000NRG24090220240920183
|
09/02/2024
|
biseser
|
3310012WL036754
|
biseser
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043322971
|
|
biseser
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHANUPRATAPPUR
|
CH-10-012-038-001/41
(PEVARI)
|
3310012000NRG24090220240920219
|
09/02/2024
|
baldev
|
3310012WL036756
|
baldev
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323040
|
|
baldev
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHANUPRATAPPUR
|
CH-10-012-038-001/41
(PEVARI)
|
3310012000NRG24090220240920220
|
09/02/2024
|
rupali
|
3310012WL036756
|
rupali
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323028
|
|
rupali
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHANUPRATAPPUR
|
CH-10-012-038-001/55
(PEVARI)
|
3310012000NRG24090220240920221
|
09/02/2024
|
ramesh
|
3310012WL036756
|
ramesh
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323125
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHANUPRATAPPUR
|
CH-10-012-038-001/55
(PEVARI)
|
3310012000NRG24090220240920222
|
09/02/2024
|
UJARO
|
3310012WL036756
|
UJARO
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323124
|
|
UJARO
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHANUPRATAPPUR
|
CH-10-012-038-001/63
(PEVARI)
|
3310012000NRG24090220240920224
|
09/02/2024
|
NAINBATI
|
3310012WL036756
|
NAINBATI
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323099
|
|
NAINBATI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHANUPRATAPPUR
|
CH-10-012-038-001/63
(PEVARI)
|
3310012000NRG24090220240918498
|
09/02/2024
|
ramba
|
3310012WL036670
|
ramba
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043322980
|
|
ramba
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHANUPRATAPPUR
|
CH-10-012-038-001/65
(PEVARI)
|
3310012000NRG24090220240920226
|
09/02/2024
|
DAYARAM
|
3310012WL036756
|
DAYARAM
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323103
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHANUPRATAPPUR
|
CH-10-012-038-001/65
(PEVARI)
|
3310012000NRG24090220240920225
|
09/02/2024
|
devntin
|
3310012WL036756
|
devntin
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323115
|
|
devntin
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHANUPRATAPPUR
|
CH-10-012-038-001/70
(PEVARI)
|
3310012000NRG24090220240920227
|
09/02/2024
|
MAHESH
|
3310012WL036756
|
MAHESH
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323106
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHANUPRATAPPUR
|
CH-10-012-038-001/70
(PEVARI)
|
3310012000NRG24090220240920228
|
09/02/2024
|
PRAKASH
|
3310012WL036756
|
PRAKASH
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323096
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHANUPRATAPPUR
|
CH-10-012-038-001/88
(PEVARI)
|
3310012000NRG24090220240920233
|
09/02/2024
|
Jaydev
|
3310012WL036756
|
Jaydev
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323105
|
|
Jaydev
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHANUPRATAPPUR
|
CH-10-012-038-001/90
(PEVARI)
|
3310012000NRG24090220240918499
|
09/02/2024
|
Minaxi Samrath
|
3310012WL036670
|
Minaxi Samrath
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043322963
|
|
Minaxi Samrath
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHANUPRATAPPUR
|
CH-10-012-038-001/93
(PEVARI)
|
3310012000NRG24090220240920235
|
09/02/2024
|
Gouri Tulai
|
3310012WL036756
|
Gouri Tulai
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323037
|
|
Gouri Tulai
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHANUPRATAPPUR
|
CH-10-012-038-001/93
(PEVARI)
|
3310012000NRG24090220240920234
|
09/02/2024
|
sanesingh
|
3310012WL036756
|
sanesingh
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323121
|
|
sanesingh
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHANUPRATAPPUR
|
CH-10-012-038-001/96
(PEVARI)
|
3310012000NRG24090220240920190
|
09/02/2024
|
sohan
|
3310012WL036754
|
sohan
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043322976
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHANUPRATAPPUR
|
CH-10-012-038-002/110
(PEVARI)
|
3310012000NRG24090220240918452
|
09/02/2024
|
neelabai
|
3310012WL036668
|
neelabai
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323032
|
|
neelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BHANUPRATAPPUR
|
CH-10-012-038-002/129
(PEVARI)
|
3310012000NRG24090220240918468
|
09/02/2024
|
jitendra
|
3310012WL036669
|
jitendra
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323079
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHANUPRATAPPUR
|
CH-10-012-039-001/5
(PHARASKOT)
|
3310012000NRG24090220240918526
|
09/02/2024
|
Lila
|
3310012WL036672
|
Lila
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043322964
|
|
Lila
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BHANUPRATAPPUR
|
CH-10-012-039-001/5
(PHARASKOT)
|
3310012000NRG24090220240918525
|
09/02/2024
|
VIJAY
|
3310012WL036672
|
VIJAY
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043322973
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHANUPRATAPPUR
|
CH-10-012-039-001/62
(PHARASKOT)
|
3310012000NRG24090220240918532
|
09/02/2024
|
harilal
|
3310012WL036672
|
harilal
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323078
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHANUPRATAPPUR
|
CH-10-012-039-001/62
(PHARASKOT)
|
3310012000NRG24090220240918533
|
09/02/2024
|
nirshobai
|
3310012WL036672
|
nirshobai
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323087
|
|
nirshobai
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHANUPRATAPPUR
|
CH-10-012-039-002/115
(PHARASKOT)
|
3310012000NRG24090220240918738
|
09/02/2024
|
bimla
|
3310012WL036683
|
bimla
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
12/02/2024
|
|
IB24043322927
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHANUPRATAPPUR
|
CH-10-012-039-002/7
(PHARASKOT)
|
3310012000NRG24090220240918743
|
09/02/2024
|
tijo bai
|
3310012WL036683
|
tijo bai
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
12/02/2024
|
|
IB24043323005
|
|
tijo bai
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHANUPRATAPPUR
|
CH-10-012-039-003/113
(PHARASKOT)
|
3310012000NRG24090220240918585
|
09/02/2024
|
chitrekha
|
3310012WL036675
|
chitrekha
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323041
|
|
chitrekha
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHANUPRATAPPUR
|
CH-10-012-039-003/113
(PHARASKOT)
|
3310012000NRG24090220240918586
|
09/02/2024
|
Yogeshwar
|
3310012WL036675
|
Yogeshwar
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323086
|
|
Yogeshwar
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHANUPRATAPPUR
|
CH-10-012-039-003/52
(PHARASKOT)
|
3310012000NRG24090220240918591
|
09/02/2024
|
anita
|
3310012WL036675
|
anita
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323085
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHANUPRATAPPUR
|
CH-10-012-039-003/52
(PHARASKOT)
|
3310012000NRG24090220240918590
|
09/02/2024
|
govind
|
3310012WL036675
|
govind
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/02/2024
|
|
IB24043323107
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213044
|
213044
|
|
|
|
|
|
|
|
|
294
|
BHANUPRATAPPUR
|
CH-10-012-024-001/38
(ASTARA)
|
3310012000NRG24090220240917814
|
09/02/2024
|
seendiya
|
3310012WL036645
|
seendiya
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
12/02/2024
|
|
IB24043323148
|
|
seendiya
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHANUPRATAPPUR
|
CH-10-012-024-001/85
(ASTARA)
|
3310012000NRG24090220240917819
|
09/02/2024
|
sonbatti
|
3310012WL036645
|
sonbatti
|
00415
|
SBIN0012146
|
1768
|
1768
|
Processed
|
12/02/2024
|
|
IB24043323127
|
|
sonbatti
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHANUPRATAPPUR
|
CH-10-012-045-002/17
(TARANDUL)
|
3310012000NRG24090220240917651
|
09/02/2024
|
Ramshila
|
3310012WL036640
|
Ramshila
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
12/02/2024
|
|
IB24043322972
|
|
Ramshila
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHANUPRATAPPUR
|
CH-10-012-045-002/42
(TARANDUL)
|
3310012000NRG24090220240917652
|
09/02/2024
|
sukhiram
|
3310012WL036640
|
sukhiram
|
00415
|
SBIN0012146
|
442
|
442
|
Processed
|
12/02/2024
|
|
IB24043322936
|
|
sukhiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
298
|
BHANUPRATAPPUR
|
CH-10-012-041-001/233
(SALHE)
|
3310012000NRG24090220240918131
|
09/02/2024
|
Tijau ram
|
3310012WL036655
|
Tijau ram
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/02/2024
|
|
IB24043323180
|
|
Tijau ram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
491504
|
491504
|
|
|
|
|
|
|
|