|
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-10-012-009-004/75
(BHEJA)
|
3310012000NRG24230120240831707
|
23/01/2024
|
Sarju ram
|
3310012WL033072
|
Sarju ram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524016
|
|
Sarju ram
|
BANK OF BARODA(606985)
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-012-001/57
(BOGAR)
|
3310012000NRG24230120240833273
|
23/01/2024
|
Aaditya Usendi
|
3310012WL033127
|
Aaditya Usendi
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524017
|
|
Aaditya Usendi
|
BANK OF BARODA(606985)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-038-001/32
(PEVARI)
|
3310012000NRG24230120240832787
|
23/01/2024
|
Dipak Kumar Kumeti
|
3310012WL033109
|
Dipak Kumar Kumeti
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524018
|
|
Dipak Kumar Kumeti
|
BANK OF BARODA(606985)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-041-001/151
(SALHE)
|
3310012000NRG24230120240833448
|
23/01/2024
|
sravan
|
3310012WL033133
|
sravan
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
25/01/2024
|
|
IB24025524152
|
|
sravan
|
BANK OF BARODA(606985)
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-041-001/210
(SALHE)
|
3310012000NRG24230120240833584
|
23/01/2024
|
baro bai
|
3310012WL033137
|
baro bai
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
25/01/2024
|
|
IB24025524150
|
|
baro bai
|
BANK OF BARODA(606985)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-041-001/210
(SALHE)
|
3310012000NRG24230120240833585
|
23/01/2024
|
sukdu
|
3310012WL033137
|
sukdu
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
25/01/2024
|
|
IB24025524148
|
|
sukdu
|
BANK OF BARODA(606985)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-041-001/220
(SALHE)
|
3310012000NRG24230120240833454
|
23/01/2024
|
banshilal
|
3310012WL033133
|
banshilal
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
25/01/2024
|
|
IB24025524146
|
|
banshilal
|
BANK OF BARODA(606985)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-041-001/220
(SALHE)
|
3310012000NRG24230120240833453
|
23/01/2024
|
ganesiya
|
3310012WL033133
|
ganesiya
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
25/01/2024
|
|
IB24025524154
|
|
ganesiya
|
BANK OF BARODA(606985)
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-041-001/41
(SALHE)
|
3310012000NRG24230120240833468
|
23/01/2024
|
kailash
|
3310012WL033133
|
kailash
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
25/01/2024
|
|
IB24025524156
|
|
kailash
|
BANK OF BARODA(606985)
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-041-001/41
(SALHE)
|
3310012000NRG24230120240833467
|
23/01/2024
|
sankar
|
3310012WL033133
|
sankar
|
00045
|
BARB0DBBHNU
|
2431
|
2431
|
Processed
|
25/01/2024
|
|
IB24025524101
|
|
sankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-004-001/13
(BAIJANPURI)
|
3310012000NRG24230120240832492
|
23/01/2024
|
mina
|
3310012WL033099
|
mina
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025524000
|
|
mina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-004-001/13
(BAIJANPURI)
|
3310012000NRG24230120240832493
|
23/01/2024
|
Rupsingh
|
3310012WL033099
|
Rupsingh
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524001
|
|
Rupsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-004-001/202
(BAIJANPURI)
|
3310012000NRG24230120240833324
|
23/01/2024
|
YASHODA
|
3310012WL033129
|
YASHODA
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524009
|
|
YASHODA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-004-001/208
(BAIJANPURI)
|
3310012000NRG24230120240833327
|
23/01/2024
|
kamleswari
|
3310012WL033129
|
kamleswari
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524005
|
|
kamleswari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BHANUPRATAPPUR
|
CH-10-012-004-001/226
(BAIJANPURI)
|
3310012000NRG24230120240833337
|
23/01/2024
|
santaram
|
3310012WL033129
|
santaram
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524025
|
|
santaram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BHANUPRATAPPUR
|
CH-10-012-004-001/227
(BAIJANPURI)
|
3310012000NRG24230120240833339
|
23/01/2024
|
Sabir
|
3310012WL033129
|
Sabir
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025523998
|
|
Sabir
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BHANUPRATAPPUR
|
CH-10-012-004-001/246
(BAIJANPURI)
|
3310012000NRG24230120240833346
|
23/01/2024
|
chaitram
|
3310012WL033129
|
chaitram
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524010
|
|
chaitram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BHANUPRATAPPUR
|
CH-10-012-004-001/246
(BAIJANPURI)
|
3310012000NRG24230120240833347
|
23/01/2024
|
Mansingh
|
3310012WL033129
|
Mansingh
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524011
|
|
Mansingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BHANUPRATAPPUR
|
CH-10-012-004-001/254
(BAIJANPURI)
|
3310012000NRG24230120240833354
|
23/01/2024
|
mina
|
3310012WL033129
|
mina
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524006
|
|
mina
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BHANUPRATAPPUR
|
CH-10-012-004-001/255
(BAIJANPURI)
|
3310012000NRG24230120240833355
|
23/01/2024
|
nohar
|
3310012WL033129
|
nohar
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524014
|
|
nohar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BHANUPRATAPPUR
|
CH-10-012-004-001/274
(BAIJANPURI)
|
3310012000NRG24230120240833366
|
23/01/2024
|
fulchnd
|
3310012WL033129
|
fulchnd
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524012
|
|
fulchnd
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANUPRATAPPUR
|
CH-10-012-004-001/274
(BAIJANPURI)
|
3310012000NRG24230120240833365
|
23/01/2024
|
Vimla
|
3310012WL033129
|
Vimla
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524007
|
|
Vimla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BHANUPRATAPPUR
|
CH-10-012-004-001/275
(BAIJANPURI)
|
3310012000NRG24230120240833367
|
23/01/2024
|
rajendra
|
3310012WL033129
|
rajendra
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025523999
|
|
rajendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BHANUPRATAPPUR
|
CH-10-012-004-001/52
(BAIJANPURI)
|
3310012000NRG24230120240832523
|
23/01/2024
|
Mithilabai
|
3310012WL033099
|
Mithilabai
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524004
|
|
Mithilabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BHANUPRATAPPUR
|
CH-10-012-017-001/16
(DHANELI)
|
3310012000NRG24230120240833660
|
23/01/2024
|
Hiralal
|
3310012WL033139
|
Hiralal
|
00093
|
CRGB0001006
|
2431
|
2431
|
Processed
|
25/01/2024
|
|
IB24025524106
|
|
Hiralal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BHANUPRATAPPUR
|
CH-10-012-017-001/74
(DHANELI)
|
3310012000NRG24230120240833692
|
23/01/2024
|
sukay
|
3310012WL033139
|
sukay
|
00093
|
CRGB0001006
|
2431
|
2431
|
Processed
|
25/01/2024
|
|
IB24025524100
|
|
sukay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BHANUPRATAPPUR
|
CH-10-012-023-001/13
(HATKARRA)
|
3310012000NRG24230120240832374
|
23/01/2024
|
gantru
|
3310012WL033092
|
gantru
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025523992
|
|
gantru
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BHANUPRATAPPUR
|
CH-10-012-028-002/256
(KANECHUR)
|
3310012000NRG24230120240833488
|
23/01/2024
|
lalita
|
3310012WL033134
|
lalita
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025523979
|
|
lalita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BHANUPRATAPPUR
|
CH-10-012-028-002/256
(KANECHUR)
|
3310012000NRG24230120240833489
|
23/01/2024
|
mani ram
|
3310012WL033134
|
mani ram
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025523978
|
|
mani ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BHANUPRATAPPUR
|
CH-10-012-028-002/341
(KANECHUR)
|
3310012000NRG24230120240833503
|
23/01/2024
|
LAKHAN
|
3310012WL033134
|
LAKHAN
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524024
|
|
LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BHANUPRATAPPUR
|
CH-10-012-032-001/77
(KORAR)
|
3310012000NRG24230120240832269
|
23/01/2024
|
Sarita
|
3310012WL033089
|
Sarita
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025523982
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
32
|
BHANUPRATAPPUR
|
CH-10-012-012-001/190
(BOGAR)
|
3310012000NRG24230120240833249
|
23/01/2024
|
Sonarin
|
3310012WL033127
|
Sonarin
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025523981
|
|
Sonarin
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANUPRATAPPUR
|
CH-10-012-012-001/193
(BOGAR)
|
3310012000NRG24230120240833251
|
23/01/2024
|
surjo
|
3310012WL033127
|
surjo
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025523980
|
|
surjo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BHANUPRATAPPUR
|
CH-10-012-012-001/197
(BOGAR)
|
3310012000NRG24230120240833255
|
23/01/2024
|
Anjita
|
3310012WL033127
|
Anjita
|
00093
|
CRGB0001010
|
442
|
442
|
Processed
|
25/01/2024
|
|
IB24025523970
|
|
Anjita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BHANUPRATAPPUR
|
CH-10-012-012-001/205
(BOGAR)
|
3310012000NRG24230120240833257
|
23/01/2024
|
Dhanamotin
|
3310012WL033127
|
Dhanamotin
|
00093
|
CRGB0001010
|
442
|
442
|
Processed
|
25/01/2024
|
|
IB24025523969
|
|
Dhanamotin
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANUPRATAPPUR
|
CH-10-012-012-001/274
(BOGAR)
|
3310012000NRG24230120240833268
|
23/01/2024
|
Vimla
|
3310012WL033127
|
Vimla
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025523997
|
|
Vimla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BHANUPRATAPPUR
|
CH-10-012-012-002/29
(BOGAR)
|
3310012000NRG24230120240832637
|
23/01/2024
|
Devakunvar
|
3310012WL033104
|
Devakunvar
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524013
|
|
Devakunvar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BHANUPRATAPPUR
|
CH-10-012-012-002/29
(BOGAR)
|
3310012000NRG24230120240832638
|
23/01/2024
|
Suraju
|
3310012WL033104
|
Suraju
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524027
|
|
Suraju
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANUPRATAPPUR
|
CH-10-012-012-002/64
(BOGAR)
|
3310012000NRG24230120240832676
|
23/01/2024
|
Lalita
|
3310012WL033104
|
Lalita
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524002
|
|
Lalita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
40
|
BHANUPRATAPPUR
|
CH-10-012-012-002/64
(BOGAR)
|
3310012000NRG24230120240832675
|
23/01/2024
|
Manojaram
|
3310012WL033104
|
Manojaram
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524003
|
|
Manojaram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
BHANUPRATAPPUR
|
CH-10-012-042-001/105
(SAMBALPUR)
|
3310012000NRG24230120240832544
|
23/01/2024
|
MEGHA CHANDEL
|
3310012WL033100
|
MEGHA CHANDEL
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025523990
|
|
MEGHA CHANDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BHANUPRATAPPUR
|
CH-10-012-042-001/105
(SAMBALPUR)
|
3310012000NRG24230120240832543
|
23/01/2024
|
Purdima
|
3310012WL033100
|
Purdima
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025523989
|
|
Purdima
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BHANUPRATAPPUR
|
CH-10-012-042-001/105
(SAMBALPUR)
|
3310012000NRG24230120240832545
|
23/01/2024
|
ROSHAN CHANDEL
|
3310012WL033100
|
ROSHAN CHANDEL
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025523991
|
|
ROSHAN CHANDEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
44
|
BHANUPRATAPPUR
|
CH-10-012-012-002/35
(BOGAR)
|
3310012000NRG24230120240832653
|
23/01/2024
|
Dhaniram
|
3310012WL033104
|
Dhaniram
|
00093
|
CRGB0001011
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524026
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANUPRATAPPUR
|
CH-10-012-012-002/35
(BOGAR)
|
3310012000NRG24230120240832655
|
23/01/2024
|
Faleshwari
|
3310012WL033104
|
Faleshwari
|
00093
|
CRGB0001011
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524008
|
|
Faleshwari
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANUPRATAPPUR
|
CH-10-012-012-002/35
(BOGAR)
|
3310012000NRG24230120240832652
|
23/01/2024
|
Sunilakumar
|
3310012WL033104
|
Sunilakumar
|
00093
|
CRGB0001011
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524015
|
|
Sunilakumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
47
|
BHANUPRATAPPUR
|
CH-10-012-012-001/185
(BOGAR)
|
3310012000NRG24230120240833245
|
23/01/2024
|
lokeshwari
|
3310012WL033127
|
lokeshwari
|
00354
|
PUNB0152100
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025523988
|
|
lokeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
BHANUPRATAPPUR
|
CH-10-012-009-002/14
(BHEJA)
|
3310012000NRG24230120240832232
|
23/01/2024
|
Durguram
|
3310012WL033088
|
Durguram
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524037
|
|
Durguram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BHANUPRATAPPUR
|
CH-10-012-009-002/14
(BHEJA)
|
3310012000NRG24230120240832231
|
23/01/2024
|
Rajotin
|
3310012WL033088
|
Rajotin
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524036
|
|
Rajotin
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHANUPRATAPPUR
|
CH-10-012-009-002/22
(BHEJA)
|
3310012000NRG24230120240832235
|
23/01/2024
|
Bhagonbai
|
3310012WL033088
|
Bhagonbai
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524028
|
|
Bhagonbai
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHANUPRATAPPUR
|
CH-10-012-009-002/24
(BHEJA)
|
3310012000NRG24230120240832236
|
23/01/2024
|
Brizbatti
|
3310012WL033088
|
Brizbatti
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/01/2024
|
|
IB24025523975
|
|
Brizbatti
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHANUPRATAPPUR
|
CH-10-012-009-002/26
(BHEJA)
|
3310012000NRG24230120240832238
|
23/01/2024
|
Devlibai
|
3310012WL033088
|
Devlibai
|
00354
|
PUNB0724800
|
1547
|
1547
|
Rejected
|
24/01/2024
|
|
IB24025524042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BHANUPRATAPPUR
|
CH-10-012-009-002/26
(BHEJA)
|
3310012000NRG24230120240832239
|
23/01/2024
|
samrath
|
3310012WL033088
|
samrath
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524044
|
|
samrath
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANUPRATAPPUR
|
CH-10-012-009-002/36
(BHEJA)
|
3310012000NRG24230120240832243
|
23/01/2024
|
BHUDIYA
|
3310012WL033088
|
BHUDIYA
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524041
|
|
BHUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANUPRATAPPUR
|
CH-10-012-009-002/36
(BHEJA)
|
3310012000NRG24230120240832244
|
23/01/2024
|
Bisauram
|
3310012WL033088
|
Bisauram
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524039
|
|
Bisauram
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANUPRATAPPUR
|
CH-10-012-009-002/42
(BHEJA)
|
3310012000NRG24230120240832246
|
23/01/2024
|
BINOTIN
|
3310012WL033088
|
BINOTIN
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524045
|
|
BINOTIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANUPRATAPPUR
|
CH-10-012-009-002/52
(BHEJA)
|
3310012000NRG24230120240832250
|
23/01/2024
|
Sukbatti
|
3310012WL033088
|
Sukbatti
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524038
|
|
Sukbatti
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANUPRATAPPUR
|
CH-10-012-009-002/52
(BHEJA)
|
3310012000NRG24230120240832249
|
23/01/2024
|
Tijuram
|
3310012WL033088
|
Tijuram
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524029
|
|
Tijuram
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANUPRATAPPUR
|
CH-10-012-009-002/58
(BHEJA)
|
3310012000NRG24230120240832252
|
23/01/2024
|
Anotin
|
3310012WL033088
|
Anotin
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524046
|
|
Anotin
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHANUPRATAPPUR
|
CH-10-012-009-002/58
(BHEJA)
|
3310012000NRG24230120240832251
|
23/01/2024
|
Ramnath
|
3310012WL033088
|
Ramnath
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524043
|
|
Ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANUPRATAPPUR
|
CH-10-012-009-002/62
(BHEJA)
|
3310012000NRG24230120240832257
|
23/01/2024
|
Saimobai
|
3310012WL033088
|
Saimobai
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524040
|
|
Saimobai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANUPRATAPPUR
|
CH-10-012-009-002/73
(BHEJA)
|
3310012000NRG24230120240832260
|
23/01/2024
|
Rajbati
|
3310012WL033088
|
Rajbati
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524030
|
|
Rajbati
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANUPRATAPPUR
|
CH-10-012-009-004/104
(BHEJA)
|
3310012000NRG24230120240831817
|
23/01/2024
|
Sukhram
|
3310012WL033077
|
Sukhram
|
00354
|
PUNB0724800
|
3094
|
3094
|
Processed
|
25/01/2024
|
|
IB24025524174
|
|
Sukhram
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANUPRATAPPUR
|
CH-10-012-009-004/113
(BHEJA)
|
3310012000NRG24230120240831690
|
23/01/2024
|
Mohantin
|
3310012WL033072
|
Mohantin
|
00354
|
PUNB0724800
|
3094
|
3094
|
Rejected
|
24/01/2024
|
|
IB24025524183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BHANUPRATAPPUR
|
CH-10-012-009-004/117
(BHEJA)
|
3310012000NRG24230120240831825
|
23/01/2024
|
Anita
|
3310012WL033077
|
Anita
|
00354
|
PUNB0724800
|
3094
|
3094
|
Rejected
|
24/01/2024
|
|
IB24025524177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BHANUPRATAPPUR
|
CH-10-012-009-004/136
(BHEJA)
|
3310012000NRG24230120240831831
|
23/01/2024
|
Vinod Kumar Goti
|
3310012WL033077
|
Vinod Kumar Goti
|
00354
|
PUNB0724800
|
3094
|
3094
|
Processed
|
25/01/2024
|
|
IB24025524172
|
|
Vinod Kumar Goti
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANUPRATAPPUR
|
CH-10-012-009-004/22
(BHEJA)
|
3310012000NRG24230120240831846
|
23/01/2024
|
Indra bai
|
3310012WL033077
|
Indra bai
|
00354
|
PUNB0724800
|
3094
|
3094
|
Processed
|
25/01/2024
|
|
IB24025524180
|
|
Indra bai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHANUPRATAPPUR
|
CH-10-012-009-004/3
(BHEJA)
|
3310012000NRG24230120240831853
|
23/01/2024
|
kamla bai
|
3310012WL033077
|
kamla bai
|
00354
|
PUNB0724800
|
3094
|
3094
|
Rejected
|
24/01/2024
|
|
IB24025524176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BHANUPRATAPPUR
|
CH-10-012-009-004/37
(BHEJA)
|
3310012000NRG24230120240831699
|
23/01/2024
|
Bukli bai
|
3310012WL033072
|
Bukli bai
|
00354
|
PUNB0724800
|
3094
|
3094
|
Processed
|
25/01/2024
|
|
IB24025524185
|
|
Bukli bai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANUPRATAPPUR
|
CH-10-012-009-004/43
(BHEJA)
|
3310012000NRG24230120240831861
|
23/01/2024
|
Samnath
|
3310012WL033077
|
Samnath
|
00354
|
PUNB0724800
|
3094
|
3094
|
Processed
|
25/01/2024
|
|
IB24025524179
|
|
Samnath
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANUPRATAPPUR
|
CH-10-012-009-004/44
(BHEJA)
|
3310012000NRG24230120240831701
|
23/01/2024
|
Narsingh
|
3310012WL033072
|
Narsingh
|
00354
|
PUNB0724800
|
1989
|
1989
|
Processed
|
25/01/2024
|
|
IB24025524099
|
|
Narsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
72
|
BHANUPRATAPPUR
|
CH-10-012-009-004/75
(BHEJA)
|
3310012000NRG24230120240831706
|
23/01/2024
|
Khorin bai
|
3310012WL033072
|
Khorin bai
|
00354
|
PUNB0724800
|
3094
|
3094
|
Processed
|
25/01/2024
|
|
IB24025524178
|
|
Khorin bai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANUPRATAPPUR
|
CH-10-012-009-004/86
(BHEJA)
|
3310012000NRG24230120240831710
|
23/01/2024
|
somaru
|
3310012WL033072
|
somaru
|
00354
|
PUNB0724800
|
3094
|
3094
|
Processed
|
25/01/2024
|
|
IB24025524182
|
|
somaru
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHANUPRATAPPUR
|
CH-10-012-009-004/98
(BHEJA)
|
3310012000NRG24230120240831875
|
23/01/2024
|
Santosh kumar
|
3310012WL033077
|
Santosh kumar
|
00354
|
PUNB0724800
|
3094
|
3094
|
Processed
|
25/01/2024
|
|
IB24025524181
|
|
Santosh kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHANUPRATAPPUR
|
CH-10-012-012-002/31
(BOGAR)
|
3310012000NRG24230120240832646
|
23/01/2024
|
Lakhami
|
3310012WL033104
|
Lakhami
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524031
|
|
Lakhami
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHANUPRATAPPUR
|
CH-10-012-017-001/156
(DHANELI)
|
3310012000NRG24230120240833657
|
23/01/2024
|
Manau
|
3310012WL033139
|
Manau
|
00354
|
PUNB0724800
|
2431
|
2431
|
Processed
|
25/01/2024
|
|
IB24025524126
|
|
Manau
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHANUPRATAPPUR
|
CH-10-012-021-002/88
(GHOTIYA)
|
3310012000NRG24230120240832355
|
23/01/2024
|
Lilesh
|
3310012WL033091
|
Lilesh
|
00354
|
PUNB0724800
|
2652
|
2652
|
Processed
|
25/01/2024
|
|
IB24025524160
|
|
Lilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHANUPRATAPPUR
|
CH-10-012-021-003/16
(GHOTIYA)
|
3310012000NRG24230120240833733
|
23/01/2024
|
Anupa
|
3310012WL033141
|
Anupa
|
00354
|
PUNB0724800
|
1768
|
1768
|
Processed
|
25/01/2024
|
|
IB24025524092
|
|
Anupa
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHANUPRATAPPUR
|
CH-10-012-021-003/16
(GHOTIYA)
|
3310012000NRG24230120240833732
|
23/01/2024
|
Parmeshwar
|
3310012WL033141
|
Parmeshwar
|
00354
|
PUNB0724800
|
1768
|
1768
|
Processed
|
25/01/2024
|
|
IB24025524091
|
|
Parmeshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHANUPRATAPPUR
|
CH-10-012-021-003/44
(GHOTIYA)
|
3310012000NRG24230120240833759
|
23/01/2024
|
Ajay Kumar
|
3310012WL033141
|
Ajay Kumar
|
00354
|
PUNB0724800
|
1768
|
1768
|
Processed
|
25/01/2024
|
|
IB24025524089
|
|
Ajay Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHANUPRATAPPUR
|
CH-10-012-021-003/44
(GHOTIYA)
|
3310012000NRG24230120240833760
|
23/01/2024
|
Dukaro Bai
|
3310012WL033141
|
Dukaro Bai
|
00354
|
PUNB0724800
|
1768
|
1768
|
Processed
|
25/01/2024
|
|
IB24025524090
|
|
Dukaro Bai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
82
|
BHANUPRATAPPUR
|
CH-10-012-004-001/227
(BAIJANPURI)
|
3310012000NRG24230120240833340
|
23/01/2024
|
Ashvani
|
3310012WL033129
|
Ashvani
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524055
|
|
Ashvani
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANUPRATAPPUR
|
CH-10-012-004-001/351
(BAIJANPURI)
|
3310012000NRG24230120240833141
|
23/01/2024
|
Jaipal Chakradhari
|
3310012WL033122
|
Jaipal Chakradhari
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524052
|
|
Jaipal Chakradhari
|
INDUSIND BANK(607189)
|
|
84
|
BHANUPRATAPPUR
|
CH-10-012-009-002/15
(BHEJA)
|
3310012000NRG24230120240832233
|
23/01/2024
|
Sunaram
|
3310012WL033088
|
Sunaram
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524034
|
|
Sunaram
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANUPRATAPPUR
|
CH-10-012-009-002/24
(BHEJA)
|
3310012000NRG24230120240832237
|
23/01/2024
|
Parmeshwar Darro
|
3310012WL033088
|
Parmeshwar Darro
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524083
|
|
Parmeshwar Darro
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANUPRATAPPUR
|
CH-10-012-009-002/26
(BHEJA)
|
3310012000NRG24230120240832240
|
23/01/2024
|
Premsingh
|
3310012WL033088
|
Premsingh
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524060
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANUPRATAPPUR
|
CH-10-012-009-002/42
(BHEJA)
|
3310012000NRG24230120240832247
|
23/01/2024
|
Satila
|
3310012WL033088
|
Satila
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524081
|
|
Satila
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANUPRATAPPUR
|
CH-10-012-009-002/58
(BHEJA)
|
3310012000NRG24230120240832253
|
23/01/2024
|
Ajay kumar
|
3310012WL033088
|
Ajay kumar
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524082
|
|
Ajay kumar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANUPRATAPPUR
|
CH-10-012-009-002/62
(BHEJA)
|
3310012000NRG24230120240832258
|
23/01/2024
|
Ajit
|
3310012WL033088
|
Ajit
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524084
|
|
Ajit
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANUPRATAPPUR
|
CH-10-012-009-004/104
(BHEJA)
|
3310012000NRG24230120240831818
|
23/01/2024
|
Urmila
|
3310012WL033077
|
Urmila
|
00415
|
SBIN0002832
|
3094
|
3094
|
Processed
|
25/01/2024
|
|
IB24025524191
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANUPRATAPPUR
|
CH-10-012-009-004/122-B
(BHEJA)
|
3310012000NRG24230120240831828
|
23/01/2024
|
Radhika
|
3310012WL033077
|
Radhika
|
00415
|
SBIN0002832
|
3094
|
3094
|
Processed
|
25/01/2024
|
|
IB24025524192
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANUPRATAPPUR
|
CH-10-012-009-004/37
(BHEJA)
|
3310012000NRG24230120240831700
|
23/01/2024
|
Navalsingh
|
3310012WL033072
|
Navalsingh
|
00415
|
SBIN0002832
|
3094
|
3094
|
Processed
|
25/01/2024
|
|
IB24025524188
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANUPRATAPPUR
|
CH-10-012-009-004/86
(BHEJA)
|
3310012000NRG24230120240831708
|
23/01/2024
|
Anitran
|
3310012WL033072
|
Anitran
|
00415
|
SBIN0002832
|
3094
|
3094
|
Processed
|
25/01/2024
|
|
IB24025524190
|
|
Anitran
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANUPRATAPPUR
|
CH-10-012-012-001/169
(BOGAR)
|
3310012000NRG24230120240833240
|
23/01/2024
|
Anasuiya
|
3310012WL033127
|
Anasuiya
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025523993
|
|
Anasuiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANUPRATAPPUR
|
CH-10-012-012-001/169
(BOGAR)
|
3310012000NRG24230120240833241
|
23/01/2024
|
rajkumar
|
3310012WL033127
|
rajkumar
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524049
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANUPRATAPPUR
|
CH-10-012-012-001/190
(BOGAR)
|
3310012000NRG24230120240833250
|
23/01/2024
|
sanjivkumar
|
3310012WL033127
|
sanjivkumar
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
25/01/2024
|
|
IB24025523973
|
|
sanjivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHANUPRATAPPUR
|
CH-10-012-012-001/193
(BOGAR)
|
3310012000NRG24230120240833252
|
23/01/2024
|
Avantika
|
3310012WL033127
|
Avantika
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524022
|
|
Avantika
|
BANK OF BARODA(606985)
|
|
98
|
BHANUPRATAPPUR
|
CH-10-012-012-001/197
(BOGAR)
|
3310012000NRG24230120240833256
|
23/01/2024
|
Sandip
|
3310012WL033127
|
Sandip
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524021
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANUPRATAPPUR
|
CH-10-012-012-001/230
(BOGAR)
|
3310012000NRG24230120240833261
|
23/01/2024
|
Bisantin
|
3310012WL033127
|
Bisantin
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025524050
|
|
Bisantin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHANUPRATAPPUR
|
CH-10-012-012-001/230
(BOGAR)
|
3310012000NRG24230120240833262
|
23/01/2024
|
Sunita
|
3310012WL033127
|
Sunita
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524023
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANUPRATAPPUR
|
CH-10-012-012-001/253
(BOGAR)
|
3310012000NRG24230120240833266
|
23/01/2024
|
Navali
|
3310012WL033127
|
Navali
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524086
|
|
Navali
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANUPRATAPPUR
|
CH-10-012-012-001/274
(BOGAR)
|
3310012000NRG24230120240833269
|
23/01/2024
|
Neha
|
3310012WL033127
|
Neha
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
25/01/2024
|
|
IB24025523976
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANUPRATAPPUR
|
CH-10-012-012-001/57
(BOGAR)
|
3310012000NRG24230120240833272
|
23/01/2024
|
shriram
|
3310012WL033127
|
shriram
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524048
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANUPRATAPPUR
|
CH-10-012-012-002/29
(BOGAR)
|
3310012000NRG24230120240832639
|
23/01/2024
|
Nirasha
|
3310012WL033104
|
Nirasha
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524059
|
|
Nirasha
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANUPRATAPPUR
|
CH-10-012-012-002/31
(BOGAR)
|
3310012000NRG24230120240832645
|
23/01/2024
|
Lalasay
|
3310012WL033104
|
Lalasay
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524020
|
|
Lalasay
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANUPRATAPPUR
|
CH-10-012-012-002/33
(BOGAR)
|
3310012000NRG24230120240832648
|
23/01/2024
|
PAWAN
|
3310012WL033104
|
PAWAN
|
00415
|
SBIN0002832
|
1547
|
1547
|
Rejected
|
24/01/2024
|
|
IB24025524033
|
A/C Blocked or Frozen
|
|
|
|
107
|
BHANUPRATAPPUR
|
CH-10-012-012-002/33
(BOGAR)
|
3310012000NRG24230120240832649
|
23/01/2024
|
SAVITA
|
3310012WL033104
|
SAVITA
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524054
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANUPRATAPPUR
|
CH-10-012-014-001/183
(CHICHGAON)
|
3310012000NRG24230120240831452
|
23/01/2024
|
RAMSWARUP
|
3310012WL033068
|
RAMSWARUP
|
00415
|
SBIN0002832
|
2873
|
2873
|
Rejected
|
24/01/2024
|
|
IB24025524168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
BHANUPRATAPPUR
|
CH-10-012-014-001/183
(CHICHGAON)
|
3310012000NRG24230120240831453
|
23/01/2024
|
Ramti
|
3310012WL033068
|
Ramti
|
00415
|
SBIN0002832
|
2873
|
2873
|
Processed
|
25/01/2024
|
|
IB24025524170
|
|
Ramti
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANUPRATAPPUR
|
CH-10-012-036-002/84
(NARAYANPUR)
|
3310012000NRG24230120240831766
|
23/01/2024
|
Anil
|
3310012WL033074
|
Anil
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
25/01/2024
|
|
IB24025523971
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANUPRATAPPUR
|
CH-10-012-036-002/84
(NARAYANPUR)
|
3310012000NRG24230120240831767
|
23/01/2024
|
reeta
|
3310012WL033074
|
reeta
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
25/01/2024
|
|
IB24025523974
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANUPRATAPPUR
|
CH-10-012-041-001/28
(SALHE)
|
3310012000NRG24230120240833597
|
23/01/2024
|
sankar
|
3310012WL033137
|
sankar
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025524162
|
|
sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHANUPRATAPPUR
|
CH-10-012-041-001/343
(SALHE)
|
3310012000NRG24230120240833602
|
23/01/2024
|
Amrita Korram
|
3310012WL033137
|
Amrita Korram
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
25/01/2024
|
|
IB24025524158
|
|
Amrita Korram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
114
|
BHANUPRATAPPUR
|
CH-10-012-009-004/129
(BHEJA)
|
3310012000NRG24230120240831694
|
23/01/2024
|
Surekha
|
3310012WL033072
|
Surekha
|
00415
|
SBIN0003504
|
3094
|
3094
|
Processed
|
25/01/2024
|
|
IB24025524189
|
|
Surekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
115
|
BHANUPRATAPPUR
|
CH-10-012-041-001/28
(SALHE)
|
3310012000NRG24230120240833598
|
23/01/2024
|
Kusumlata sori
|
3310012WL033137
|
Kusumlata sori
|
00415
|
SBIN0005498
|
2652
|
2652
|
Processed
|
25/01/2024
|
|
IB24025524166
|
|
Kusumlata sori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
BHANUPRATAPPUR
|
CH-10-012-021-002/177
(GHOTIYA)
|
3310012000NRG24230120240832319
|
23/01/2024
|
lata bai
|
3310012WL033091
|
lata bai
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
25/01/2024
|
|
IB24025524187
|
|
lata bai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANUPRATAPPUR
|
CH-10-012-021-002/88
(GHOTIYA)
|
3310012000NRG24230120240832354
|
23/01/2024
|
laxmi
|
3310012WL033091
|
laxmi
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
25/01/2024
|
|
IB24025524164
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANUPRATAPPUR
|
CH-10-012-021-003/12
(GHOTIYA)
|
3310012000NRG24230120240833726
|
23/01/2024
|
durga bai
|
3310012WL033141
|
durga bai
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
25/01/2024
|
|
IB24025524093
|
|
durga bai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANUPRATAPPUR
|
CH-10-012-021-003/14
(GHOTIYA)
|
3310012000NRG24230120240833730
|
23/01/2024
|
kamlesh kumar
|
3310012WL033141
|
kamlesh kumar
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
25/01/2024
|
|
IB24025524097
|
|
kamlesh kumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANUPRATAPPUR
|
CH-10-012-021-003/34
(GHOTIYA)
|
3310012000NRG24230120240833745
|
23/01/2024
|
Agni bai darro
|
3310012WL033141
|
Agni bai darro
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
25/01/2024
|
|
IB24025524096
|
|
Agni bai darro
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANUPRATAPPUR
|
CH-10-012-021-003/36
(GHOTIYA)
|
3310012000NRG24230120240833748
|
23/01/2024
|
rajkumar
|
3310012WL033141
|
rajkumar
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
25/01/2024
|
|
IB24025524098
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANUPRATAPPUR
|
CH-10-012-021-003/36
(GHOTIYA)
|
3310012000NRG24230120240833749
|
23/01/2024
|
shyam bai
|
3310012WL033141
|
shyam bai
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
25/01/2024
|
|
IB24025524094
|
|
shyam bai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANUPRATAPPUR
|
CH-10-012-026-004/25
(JATAWADA)
|
3310012000NRG24230120240833383
|
23/01/2024
|
Kartik Ram
|
3310012WL033130
|
Kartik Ram
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
25/01/2024
|
|
IB24025523972
|
|
Kartik Ram
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANUPRATAPPUR
|
CH-10-012-026-004/49
(JATAWADA)
|
3310012000NRG24230120240833390
|
23/01/2024
|
ankalu
|
3310012WL033130
|
ankalu
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
25/01/2024
|
|
IB24025524194
|
|
ankalu
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANUPRATAPPUR
|
CH-10-012-026-004/56
(JATAWADA)
|
3310012000NRG24230120240833394
|
23/01/2024
|
Nathuram
|
3310012WL033130
|
Nathuram
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
25/01/2024
|
|
IB24025524195
|
|
Nathuram
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANUPRATAPPUR
|
CH-10-012-026-004/71
(JATAWADA)
|
3310012000NRG24230120240833396
|
23/01/2024
|
Raysing
|
3310012WL033130
|
Raysing
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
25/01/2024
|
|
IB24025524193
|
|
Raysing
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANUPRATAPPUR
|
CH-10-012-038-001/10
(PEVARI)
|
3310012000NRG24230120240833054
|
23/01/2024
|
TARUN
|
3310012WL033119
|
TARUN
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524067
|
|
TARUN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANUPRATAPPUR
|
CH-10-012-038-001/101
(PEVARI)
|
3310012000NRG24230120240832766
|
23/01/2024
|
Shashil Kumar Matlam
|
3310012WL033109
|
Shashil Kumar Matlam
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524087
|
|
Shashil Kumar Matlam
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANUPRATAPPUR
|
CH-10-012-038-001/11
(PEVARI)
|
3310012000NRG24230120240833056
|
23/01/2024
|
anand
|
3310012WL033119
|
anand
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524035
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANUPRATAPPUR
|
CH-10-012-038-001/126
(PEVARI)
|
3310012000NRG24230120240832774
|
23/01/2024
|
Itwaru Ram
|
3310012WL033109
|
Itwaru Ram
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524053
|
|
Itwaru Ram
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANUPRATAPPUR
|
CH-10-012-038-001/129
(PEVARI)
|
3310012000NRG24230120240833061
|
23/01/2024
|
Sahdev
|
3310012WL033119
|
Sahdev
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524076
|
|
Sahdev
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANUPRATAPPUR
|
CH-10-012-038-001/14
(PEVARI)
|
3310012000NRG24230120240832775
|
23/01/2024
|
mohan
|
3310012WL033109
|
mohan
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524062
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANUPRATAPPUR
|
CH-10-012-038-001/14
(PEVARI)
|
3310012000NRG24230120240832776
|
23/01/2024
|
seeta
|
3310012WL033109
|
seeta
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524065
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANUPRATAPPUR
|
CH-10-012-038-001/147
(PEVARI)
|
3310012000NRG24230120240832777
|
23/01/2024
|
ANIL KUMAR
|
3310012WL033109
|
ANIL KUMAR
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524047
|
|
ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANUPRATAPPUR
|
CH-10-012-038-001/147
(PEVARI)
|
3310012000NRG24230120240832778
|
23/01/2024
|
LALITA
|
3310012WL033109
|
LALITA
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524064
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANUPRATAPPUR
|
CH-10-012-038-001/17
(PEVARI)
|
3310012000NRG24230120240833768
|
23/01/2024
|
Chandrashekhar Yadav
|
3310012WL033142
|
Chandrashekhar Yadav
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524085
|
|
Chandrashekhar Yadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANUPRATAPPUR
|
CH-10-012-038-001/17
(PEVARI)
|
3310012000NRG24230120240833767
|
23/01/2024
|
manesh
|
3310012WL033142
|
manesh
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524071
|
|
manesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANUPRATAPPUR
|
CH-10-012-038-001/22
(PEVARI)
|
3310012000NRG24230120240832781
|
23/01/2024
|
Fuleshwari
|
3310012WL033109
|
Fuleshwari
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524056
|
|
Fuleshwari
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANUPRATAPPUR
|
CH-10-012-038-001/28
(PEVARI)
|
3310012000NRG24230120240832783
|
23/01/2024
|
biseser
|
3310012WL033109
|
biseser
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025523985
|
|
biseser
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANUPRATAPPUR
|
CH-10-012-038-001/28
(PEVARI)
|
3310012000NRG24230120240832782
|
23/01/2024
|
sukdai
|
3310012WL033109
|
sukdai
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025523995
|
|
sukdai
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHANUPRATAPPUR
|
CH-10-012-038-001/36
(PEVARI)
|
3310012000NRG24230120240832791
|
23/01/2024
|
DURPAT
|
3310012WL033109
|
DURPAT
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524069
|
|
DURPAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANUPRATAPPUR
|
CH-10-012-038-001/36
(PEVARI)
|
3310012000NRG24230120240832790
|
23/01/2024
|
maheshwari
|
3310012WL033109
|
maheshwari
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524068
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANUPRATAPPUR
|
CH-10-012-038-001/41
(PEVARI)
|
3310012000NRG24230120240833069
|
23/01/2024
|
rupali
|
3310012WL033119
|
rupali
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524072
|
|
rupali
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANUPRATAPPUR
|
CH-10-012-038-001/46
(PEVARI)
|
3310012000NRG24230120240832794
|
23/01/2024
|
Fhuleshwari
|
3310012WL033109
|
Fhuleshwari
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524088
|
|
Fhuleshwari
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANUPRATAPPUR
|
CH-10-012-038-001/57
(PEVARI)
|
3310012000NRG24230120240833072
|
23/01/2024
|
SHIVANTIN
|
3310012WL033119
|
SHIVANTIN
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524075
|
|
SHIVANTIN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANUPRATAPPUR
|
CH-10-012-038-001/63
(PEVARI)
|
3310012000NRG24230120240833771
|
23/01/2024
|
NAINBATI
|
3310012WL033142
|
NAINBATI
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524057
|
|
NAINBATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANUPRATAPPUR
|
CH-10-012-038-001/63
(PEVARI)
|
3310012000NRG24230120240833770
|
23/01/2024
|
ramba
|
3310012WL033142
|
ramba
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524070
|
|
ramba
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANUPRATAPPUR
|
CH-10-012-038-001/70
(PEVARI)
|
3310012000NRG24230120240833076
|
23/01/2024
|
MAHESH
|
3310012WL033119
|
MAHESH
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524061
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHANUPRATAPPUR
|
CH-10-012-038-001/70
(PEVARI)
|
3310012000NRG24230120240833077
|
23/01/2024
|
PRAKASH
|
3310012WL033119
|
PRAKASH
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524051
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHANUPRATAPPUR
|
CH-10-012-038-001/8
(PEVARI)
|
3310012000NRG24230120240832799
|
23/01/2024
|
heeradai
|
3310012WL033109
|
heeradai
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524058
|
|
heeradai
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANUPRATAPPUR
|
CH-10-012-038-001/8
(PEVARI)
|
3310012000NRG24230120240832800
|
23/01/2024
|
Rekha
|
3310012WL033109
|
Rekha
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524080
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHANUPRATAPPUR
|
CH-10-012-038-001/93
(PEVARI)
|
3310012000NRG24230120240833775
|
23/01/2024
|
Gouri Tulai
|
3310012WL033142
|
Gouri Tulai
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524079
|
|
Gouri Tulai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHANUPRATAPPUR
|
CH-10-012-038-001/93
(PEVARI)
|
3310012000NRG24230120240833774
|
23/01/2024
|
sanesingh
|
3310012WL033142
|
sanesingh
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524066
|
|
sanesingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHANUPRATAPPUR
|
CH-10-012-038-001/96
(PEVARI)
|
3310012000NRG24230120240832806
|
23/01/2024
|
sohan
|
3310012WL033109
|
sohan
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524063
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHANUPRATAPPUR
|
CH-10-012-038-002/110
(PEVARI)
|
3310012000NRG24230120240833699
|
23/01/2024
|
neelabai
|
3310012WL033140
|
neelabai
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524073
|
|
neelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
156
|
BHANUPRATAPPUR
|
CH-10-012-004-001/202
(BAIJANPURI)
|
3310012000NRG24230120240833323
|
23/01/2024
|
khemchand
|
3310012WL033129
|
khemchand
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524074
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHANUPRATAPPUR
|
CH-10-012-004-001/295
(BAIJANPURI)
|
3310012000NRG24230120240833370
|
23/01/2024
|
Satyabai
|
3310012WL033129
|
Satyabai
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524078
|
|
Satyabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHANUPRATAPPUR
|
CH-10-012-009-002/26
(BHEJA)
|
3310012000NRG24230120240832241
|
23/01/2024
|
Sunita
|
3310012WL033088
|
Sunita
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524032
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHANUPRATAPPUR
|
CH-10-012-009-004/122
(BHEJA)
|
3310012000NRG24230120240831826
|
23/01/2024
|
Raysingh
|
3310012WL033077
|
Raysingh
|
00415
|
SBIN0012146
|
3094
|
3094
|
Processed
|
25/01/2024
|
|
IB24025524186
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHANUPRATAPPUR
|
CH-10-012-009-004/3
(BHEJA)
|
3310012000NRG24230120240831854
|
23/01/2024
|
Sanesingh
|
3310012WL033077
|
Sanesingh
|
00415
|
SBIN0012146
|
3094
|
3094
|
Processed
|
25/01/2024
|
|
IB24025524184
|
|
Sanesingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHANUPRATAPPUR
|
CH-10-012-017-001/156
(DHANELI)
|
3310012000NRG24230120240833656
|
23/01/2024
|
Bisau Ram
|
3310012WL033139
|
Bisau Ram
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
25/01/2024
|
|
IB24025524136
|
|
Bisau Ram
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHANUPRATAPPUR
|
CH-10-012-017-001/169
(DHANELI)
|
3310012000NRG24230120240833662
|
23/01/2024
|
Ramula hai gavde
|
3310012WL033139
|
Ramula hai gavde
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
25/01/2024
|
|
IB24025524140
|
|
Ramula hai gavde
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHANUPRATAPPUR
|
CH-10-012-017-001/169
(DHANELI)
|
3310012000NRG24230120240833661
|
23/01/2024
|
Sanau ram gavde
|
3310012WL033139
|
Sanau ram gavde
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
25/01/2024
|
|
IB24025524132
|
|
Sanau ram gavde
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHANUPRATAPPUR
|
CH-10-012-017-001/172
(DHANELI)
|
3310012000NRG24230120240833663
|
23/01/2024
|
suklal
|
3310012WL033139
|
suklal
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
25/01/2024
|
|
IB24025524134
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHANUPRATAPPUR
|
CH-10-012-017-001/26
(DHANELI)
|
3310012000NRG24230120240833668
|
23/01/2024
|
Bhururam
|
3310012WL033139
|
Bhururam
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
25/01/2024
|
|
IB24025524128
|
|
Bhururam
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHANUPRATAPPUR
|
CH-10-012-017-001/32
(DHANELI)
|
3310012000NRG24230120240833671
|
23/01/2024
|
Siyaro usendi
|
3310012WL033139
|
Siyaro usendi
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
25/01/2024
|
|
IB24025524144
|
|
Siyaro usendi
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHANUPRATAPPUR
|
CH-10-012-017-001/40
(DHANELI)
|
3310012000NRG24230120240833677
|
23/01/2024
|
Hirabatti
|
3310012WL033139
|
Hirabatti
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
25/01/2024
|
|
IB24025524142
|
|
Hirabatti
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHANUPRATAPPUR
|
CH-10-012-017-001/40
(DHANELI)
|
3310012000NRG24230120240833676
|
23/01/2024
|
Sukabatti
|
3310012WL033139
|
Sukabatti
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
25/01/2024
|
|
IB24025524130
|
|
Sukabatti
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHANUPRATAPPUR
|
CH-10-012-017-001/70
(DHANELI)
|
3310012000NRG24230120240833686
|
23/01/2024
|
sukmoti
|
3310012WL033139
|
sukmoti
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
25/01/2024
|
|
IB24025524102
|
|
sukmoti
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHANUPRATAPPUR
|
CH-10-012-017-001/74
(DHANELI)
|
3310012000NRG24230120240833693
|
23/01/2024
|
jaganuram
|
3310012WL033139
|
jaganuram
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
25/01/2024
|
|
IB24025524138
|
|
jaganuram
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHANUPRATAPPUR
|
CH-10-012-017-001/74
(DHANELI)
|
3310012000NRG24230120240833694
|
23/01/2024
|
Shivlal Gavde
|
3310012WL033139
|
Shivlal Gavde
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
25/01/2024
|
|
IB24025524104
|
|
Shivlal Gavde
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHANUPRATAPPUR
|
CH-10-012-017-002/23
(DHANELI)
|
3310012000NRG24230120240832478
|
23/01/2024
|
Chabilal nureti
|
3310012WL033098
|
Chabilal nureti
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025523986
|
|
Chabilal nureti
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHANUPRATAPPUR
|
CH-10-012-023-001/13
(HATKARRA)
|
3310012000NRG24230120240832373
|
23/01/2024
|
manki
|
3310012WL033092
|
manki
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524077
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHANUPRATAPPUR
|
CH-10-012-023-001/97
(HATKARRA)
|
3310012000NRG24230120240832389
|
23/01/2024
|
Lokesh
|
3310012WL033092
|
Lokesh
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/01/2024
|
|
IB24025523977
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHANUPRATAPPUR
|
CH-10-012-023-001/97
(HATKARRA)
|
3310012000NRG24230120240832390
|
23/01/2024
|
Manisha
|
3310012WL033092
|
Manisha
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025523996
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHANUPRATAPPUR
|
CH-10-012-023-001/99
(HATKARRA)
|
3310012000NRG24230120240832391
|
23/01/2024
|
Pawan
|
3310012WL033092
|
Pawan
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
25/01/2024
|
|
IB24025523994
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHANUPRATAPPUR
|
CH-10-012-028-002/312
(KANECHUR)
|
3310012000NRG24230120240833499
|
23/01/2024
|
yashoda
|
3310012WL033134
|
yashoda
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025523987
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHANUPRATAPPUR
|
CH-10-012-032-001/322
(KORAR)
|
3310012000NRG24230120240832267
|
23/01/2024
|
Godawari
|
3310012WL033089
|
Godawari
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025523984
|
|
Godawari
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHANUPRATAPPUR
|
CH-10-012-032-001/77
(KORAR)
|
3310012000NRG24230120240832268
|
23/01/2024
|
Sandeep
|
3310012WL033089
|
Sandeep
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/01/2024
|
|
IB24025523983
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
180
|
BHANUPRATAPPUR
|
CH-10-012-017-002/17
(DHANELI)
|
3310012000NRG24230120240832476
|
23/01/2024
|
Ramasay
|
3310012WL033098
|
Ramasay
|
00415
|
SBIN0061220
|
1768
|
1768
|
Processed
|
25/01/2024
|
|
IB24025524095
|
|
Ramasay
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHANUPRATAPPUR
|
CH-10-012-023-001/166
(HATKARRA)
|
3310012000NRG24230120240832375
|
23/01/2024
|
PAVAN
|
3310012WL033092
|
PAVAN
|
00415
|
SBIN0061220
|
1547
|
1547
|
Processed
|
25/01/2024
|
|
IB24025524019
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329290
|
329290
|
|
|
|
|
|
|
|