|
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-10-012-007-001/108
(BHANBEDA)
|
3310012000NRG24240120240846656
|
24/01/2024
|
Aadharsingh
|
3310012WL033533
|
Aadharsingh
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604213
|
|
Aadharsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-007-001/108
(BHANBEDA)
|
3310012000NRG24240120240846657
|
24/01/2024
|
Ramkumari
|
3310012WL033533
|
Ramkumari
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Rejected
|
25/01/2024
|
|
IB24025604207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-007-001/127-B
(BHANBEDA)
|
3310012000NRG24240120240846672
|
24/01/2024
|
Ritu bai
|
3310012WL033533
|
Ritu bai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604138
|
|
Ritu bai
|
BANK OF BARODA(606985)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-007-001/92
(BHANBEDA)
|
3310012000NRG24240120240846695
|
24/01/2024
|
Sharda
|
3310012WL033533
|
Sharda
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604177
|
|
Sharda
|
BANK OF BARODA(606985)
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-007-001/96
(BHANBEDA)
|
3310012000NRG24240120240846703
|
24/01/2024
|
madhuri
|
3310012WL033533
|
madhuri
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604196
|
|
madhuri
|
BANK OF BARODA(606985)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-008-001/113
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839508
|
24/01/2024
|
Jainti
|
3310012WL033309
|
Jainti
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603814
|
|
Jainti
|
BANK OF BARODA(606985)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-008-001/116
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839584
|
24/01/2024
|
jailal
|
3310012WL033312
|
jailal
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603821
|
|
jailal
|
BANK OF BARODA(606985)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-008-001/116
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839585
|
24/01/2024
|
rambai
|
3310012WL033312
|
rambai
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603822
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-008-001/16
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839520
|
24/01/2024
|
Rajesh
|
3310012WL033309
|
Rajesh
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603836
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-008-001/16
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839518
|
24/01/2024
|
sammo
|
3310012WL033309
|
sammo
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603823
|
|
sammo
|
BANK OF BARODA(606985)
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-008-001/16
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839519
|
24/01/2024
|
shriram
|
3310012WL033309
|
shriram
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603829
|
|
shriram
|
BANK OF BARODA(606985)
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-008-001/23
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839608
|
24/01/2024
|
AbhishekDarpatti
|
3310012WL033312
|
AbhishekDarpatti
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603813
|
|
AbhishekDarpatti
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-008-001/5
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839533
|
24/01/2024
|
ahelya
|
3310012WL033309
|
ahelya
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603810
|
|
ahelya
|
BANK OF BARODA(606985)
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-008-001/5
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839534
|
24/01/2024
|
tulsiram
|
3310012WL033309
|
tulsiram
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603819
|
|
tulsiram
|
AXIS BANK(607153)
|
|
15
|
BHANUPRATAPPUR
|
CH-10-012-008-001/60
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839617
|
24/01/2024
|
budharam
|
3310012WL033312
|
budharam
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Rejected
|
25/01/2024
|
|
IB24025603825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHANUPRATAPPUR
|
CH-10-012-008-001/60
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839618
|
24/01/2024
|
samlu
|
3310012WL033312
|
samlu
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603826
|
|
samlu
|
BANK OF BARODA(606985)
|
|
17
|
BHANUPRATAPPUR
|
CH-10-012-008-001/76
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839538
|
24/01/2024
|
dhaneshvari
|
3310012WL033309
|
dhaneshvari
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603830
|
|
dhaneshvari
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANUPRATAPPUR
|
CH-10-012-008-001/76
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839539
|
24/01/2024
|
mithu ram
|
3310012WL033309
|
mithu ram
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603804
|
|
mithu ram
|
BANK OF BARODA(606985)
|
|
19
|
BHANUPRATAPPUR
|
CH-10-012-008-001/76
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839540
|
24/01/2024
|
Rohini devi
|
3310012WL033309
|
Rohini devi
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Rejected
|
25/01/2024
|
|
IB24025603802
|
Aadhaar Number not mapped to Account Number
|
|
|
|
20
|
BHANUPRATAPPUR
|
CH-10-012-008-001/80
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839621
|
24/01/2024
|
basan
|
3310012WL033312
|
basan
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603820
|
|
basan
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANUPRATAPPUR
|
CH-10-012-008-001/97
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839623
|
24/01/2024
|
Chaman
|
3310012WL033312
|
Chaman
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603828
|
|
Chaman
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANUPRATAPPUR
|
CH-10-012-008-001/97
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839624
|
24/01/2024
|
Tijkuvar
|
3310012WL033312
|
Tijkuvar
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603827
|
|
Tijkuvar
|
BANK OF BARODA(606985)
|
|
23
|
BHANUPRATAPPUR
|
CH-10-012-008-002/138
( BHAINSAKANHAR K)
|
3310012000NRG24240120240840381
|
24/01/2024
|
SARVESH KUMAR TETA
|
3310012WL033339
|
SARVESH KUMAR TETA
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604153
|
|
SARVESH KUMAR TETA
|
BANK OF BARODA(606985)
|
|
24
|
BHANUPRATAPPUR
|
CH-10-012-008-002/144
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839823
|
24/01/2024
|
DEELIP
|
3310012WL033326
|
DEELIP
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604297
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANUPRATAPPUR
|
CH-10-012-008-002/145
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839825
|
24/01/2024
|
devilal
|
3310012WL033326
|
devilal
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604016
|
|
devilal
|
BANK OF BARODA(606985)
|
|
26
|
BHANUPRATAPPUR
|
CH-10-012-008-002/156
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839829
|
24/01/2024
|
JAGESHVAR
|
3310012WL033326
|
JAGESHVAR
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604227
|
|
JAGESHVAR
|
BANK OF BARODA(606985)
|
|
27
|
BHANUPRATAPPUR
|
CH-10-012-008-002/156
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839828
|
24/01/2024
|
SONKUVAR
|
3310012WL033326
|
SONKUVAR
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604226
|
|
SONKUVAR
|
BANK OF BARODA(606985)
|
|
28
|
BHANUPRATAPPUR
|
CH-10-012-008-002/217
( BHAINSAKANHAR K)
|
3310012000NRG24240120240840406
|
24/01/2024
|
Amita
|
3310012WL033339
|
Amita
|
00045
|
BARB0DBBHNU
|
2210
|
2210
|
Processed
|
26/01/2024
|
|
IB24025604399
|
|
Amita
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANUPRATAPPUR
|
CH-10-012-008-003/105
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838690
|
24/01/2024
|
pramila
|
3310012WL033285
|
pramila
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604128
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANUPRATAPPUR
|
CH-10-012-008-003/110
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838877
|
24/01/2024
|
daya ram
|
3310012WL033289
|
daya ram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604164
|
|
daya ram
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANUPRATAPPUR
|
CH-10-012-008-003/110
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838878
|
24/01/2024
|
Kane Sigh
|
3310012WL033289
|
Kane Sigh
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604169
|
|
Kane Sigh
|
BANK OF BARODA(606985)
|
|
32
|
BHANUPRATAPPUR
|
CH-10-012-008-003/122
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838696
|
24/01/2024
|
sushila
|
3310012WL033285
|
sushila
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604244
|
|
sushila
|
BANK OF BARODA(606985)
|
|
33
|
BHANUPRATAPPUR
|
CH-10-012-008-003/14
( BHAINSAKANHAR K)
|
3310012000NRG24240120240840559
|
24/01/2024
|
radhika
|
3310012WL033345
|
radhika
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604165
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANUPRATAPPUR
|
CH-10-012-008-003/140
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838699
|
24/01/2024
|
amarbatti
|
3310012WL033285
|
amarbatti
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604185
|
|
amarbatti
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANUPRATAPPUR
|
CH-10-012-008-003/15
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838890
|
24/01/2024
|
ghuman
|
3310012WL033289
|
ghuman
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604136
|
|
ghuman
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANUPRATAPPUR
|
CH-10-012-008-003/15
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838889
|
24/01/2024
|
megnath
|
3310012WL033289
|
megnath
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604225
|
|
megnath
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANUPRATAPPUR
|
CH-10-012-008-003/154
( BHAINSAKANHAR K)
|
3310012000NRG24240120240840565
|
24/01/2024
|
Vinayika Tandiya
|
3310012WL033345
|
Vinayika Tandiya
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604178
|
|
Vinayika Tandiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BHANUPRATAPPUR
|
CH-10-012-008-003/201
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838650
|
24/01/2024
|
SUSILA
|
3310012WL033284
|
SUSILA
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603886
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
39
|
BHANUPRATAPPUR
|
CH-10-012-008-003/25
( BHAINSAKANHAR K)
|
3310012000NRG24240120240840568
|
24/01/2024
|
santlal
|
3310012WL033345
|
santlal
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604186
|
|
santlal
|
BANK OF BARODA(606985)
|
|
40
|
BHANUPRATAPPUR
|
CH-10-012-008-003/26
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838706
|
24/01/2024
|
kanesvari
|
3310012WL033285
|
kanesvari
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604191
|
|
kanesvari
|
BANK OF BARODA(606985)
|
|
41
|
BHANUPRATAPPUR
|
CH-10-012-008-003/27
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838707
|
24/01/2024
|
pramila
|
3310012WL033285
|
pramila
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604224
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANUPRATAPPUR
|
CH-10-012-008-003/29
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838709
|
24/01/2024
|
sagotree
|
3310012WL033285
|
sagotree
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604228
|
|
sagotree
|
BANK OF BARODA(606985)
|
|
43
|
BHANUPRATAPPUR
|
CH-10-012-008-003/29
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838710
|
24/01/2024
|
Tijan uike
|
3310012WL033285
|
Tijan uike
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604004
|
|
Tijan uike
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANUPRATAPPUR
|
CH-10-012-008-003/30
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838894
|
24/01/2024
|
nilkantg
|
3310012WL033289
|
nilkantg
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604190
|
|
nilkantg
|
BANK OF BARODA(606985)
|
|
45
|
BHANUPRATAPPUR
|
CH-10-012-008-003/32
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838652
|
24/01/2024
|
Bhuvan
|
3310012WL033284
|
Bhuvan
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
26/01/2024
|
|
IB24025603862
|
|
Bhuvan
|
BANK OF BARODA(606985)
|
|
46
|
BHANUPRATAPPUR
|
CH-10-012-008-003/45
( BHAINSAKANHAR K)
|
3310012000NRG24240120240840569
|
24/01/2024
|
jhadu ram
|
3310012WL033345
|
jhadu ram
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603952
|
|
jhadu ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
47
|
BHANUPRATAPPUR
|
CH-10-012-008-003/50
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838719
|
24/01/2024
|
dirju ram
|
3310012WL033285
|
dirju ram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604193
|
|
dirju ram
|
BANK OF BARODA(606985)
|
|
48
|
BHANUPRATAPPUR
|
CH-10-012-008-003/51
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838721
|
24/01/2024
|
sanjay kumar darpatti
|
3310012WL033285
|
sanjay kumar darpatti
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604125
|
|
sanjay kumar darpatti
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANUPRATAPPUR
|
CH-10-012-008-003/51
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838720
|
24/01/2024
|
santoshi
|
3310012WL033285
|
santoshi
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604124
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANUPRATAPPUR
|
CH-10-012-008-003/57
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838657
|
24/01/2024
|
Siyambai
|
3310012WL033284
|
Siyambai
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603885
|
|
Siyambai
|
BANK OF BARODA(606985)
|
|
51
|
BHANUPRATAPPUR
|
CH-10-012-008-003/61
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838662
|
24/01/2024
|
Taramati
|
3310012WL033284
|
Taramati
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603901
|
|
Taramati
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANUPRATAPPUR
|
CH-10-012-008-003/64
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838666
|
24/01/2024
|
Bahru ram yadav
|
3310012WL033284
|
Bahru ram yadav
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603891
|
|
Bahru ram yadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANUPRATAPPUR
|
CH-10-012-008-003/64
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838665
|
24/01/2024
|
Parvati
|
3310012WL033284
|
Parvati
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603912
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANUPRATAPPUR
|
CH-10-012-008-003/72
( BHAINSAKANHAR K)
|
3310012000NRG24240120240840573
|
24/01/2024
|
shanti bai
|
3310012WL033345
|
shanti bai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604188
|
|
shanti bai
|
BANK OF BARODA(606985)
|
|
55
|
BHANUPRATAPPUR
|
CH-10-012-008-003/99
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838728
|
24/01/2024
|
pramila
|
3310012WL033285
|
pramila
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604257
|
|
pramila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BHANUPRATAPPUR
|
CH-10-012-008-003/99
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838913
|
24/01/2024
|
priyanka
|
3310012WL033289
|
priyanka
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604192
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
57
|
BHANUPRATAPPUR
|
CH-10-012-008-003/99
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838912
|
24/01/2024
|
vinod
|
3310012WL033289
|
vinod
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604174
|
|
vinod
|
BANK OF BARODA(606985)
|
|
58
|
BHANUPRATAPPUR
|
CH-10-012-009-004/135
(BHEJA)
|
3310012000NRG24240120240838252
|
24/01/2024
|
Santri goti
|
3310012WL033274
|
Santri goti
|
00045
|
BARB0DBBHNU
|
3315
|
3315
|
Processed
|
26/01/2024
|
|
IB24025604488
|
|
Santri goti
|
BANK OF BARODA(606985)
|
|
59
|
BHANUPRATAPPUR
|
CH-10-012-012-003/85
(BOGAR)
|
3310012000NRG24240120240845969
|
24/01/2024
|
Sunil kumar komra
|
3310012WL033511
|
Sunil kumar komra
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603903
|
|
Sunil kumar komra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
BHANUPRATAPPUR
|
CH-10-012-016-001/317
(CHOUGEL)
|
3310012000NRG24240120240838400
|
24/01/2024
|
RAKHI gota
|
3310012WL033279
|
RAKHI gota
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604155
|
|
RAKHI gota
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANUPRATAPPUR
|
CH-10-012-016-001/317
(CHOUGEL)
|
3310012000NRG24240120240838399
|
24/01/2024
|
RAKHI gota
|
3310012WL033279
|
RAKHI gota
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603803
|
|
RAKHI gota
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANUPRATAPPUR
|
CH-10-012-020-001/229
(GHOTHA)
|
3310012000NRG24240120240843732
|
24/01/2024
|
Sagita
|
3310012WL033447
|
Sagita
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604132
|
|
Sagita
|
BANK OF BARODA(606985)
|
|
63
|
BHANUPRATAPPUR
|
CH-10-012-020-001/267
(GHOTHA)
|
3310012000NRG24240120240843735
|
24/01/2024
|
Jaglu Ram
|
3310012WL033447
|
Jaglu Ram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604221
|
|
Jaglu Ram
|
GENERAL POST OFFICE(607245)
|
|
64
|
BHANUPRATAPPUR
|
CH-10-012-020-001/452
(GHOTHA)
|
3310012000NRG24240120240843748
|
24/01/2024
|
Manish
|
3310012WL033447
|
Manish
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603805
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANUPRATAPPUR
|
CH-10-012-021-003/46
(GHOTIYA)
|
3310012000NRG24240120240847865
|
24/01/2024
|
Paras
|
3310012WL033564
|
Paras
|
00045
|
BARB0DBBHNU
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604432
|
|
Paras
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANUPRATAPPUR
|
CH-10-012-025-001/191
(IRAGAON)
|
3310012000NRG24240120240839002
|
24/01/2024
|
kandro
|
3310012WL033293
|
kandro
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603833
|
|
kandro
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANUPRATAPPUR
|
CH-10-012-025-001/191
(IRAGAON)
|
3310012000NRG24240120240839003
|
24/01/2024
|
Narendra
|
3310012WL033293
|
Narendra
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603815
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANUPRATAPPUR
|
CH-10-012-025-001/206
(IRAGAON)
|
3310012000NRG24240120240839008
|
24/01/2024
|
geeta
|
3310012WL033293
|
geeta
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603801
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANUPRATAPPUR
|
CH-10-012-025-001/206
(IRAGAON)
|
3310012000NRG24240120240839009
|
24/01/2024
|
jainu ram
|
3310012WL033293
|
jainu ram
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603831
|
|
jainu ram
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANUPRATAPPUR
|
CH-10-012-025-001/207
(IRAGAON)
|
3310012000NRG24240120240839010
|
24/01/2024
|
dogriya
|
3310012WL033293
|
dogriya
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603835
|
|
dogriya
|
BANK OF BARODA(606985)
|
|
71
|
BHANUPRATAPPUR
|
CH-10-012-025-001/207
(IRAGAON)
|
3310012000NRG24240120240839011
|
24/01/2024
|
siyabati
|
3310012WL033293
|
siyabati
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603834
|
|
siyabati
|
BANK OF BARODA(606985)
|
|
72
|
BHANUPRATAPPUR
|
CH-10-012-025-001/230
(IRAGAON)
|
3310012000NRG24240120240839021
|
24/01/2024
|
sohan
|
3310012WL033293
|
sohan
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603824
|
|
sohan
|
BANK OF BARODA(606985)
|
|
73
|
BHANUPRATAPPUR
|
CH-10-012-025-001/232
(IRAGAON)
|
3310012000NRG24240120240839025
|
24/01/2024
|
SUNITA
|
3310012WL033293
|
SUNITA
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603806
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
74
|
BHANUPRATAPPUR
|
CH-10-012-025-001/257
(IRAGAON)
|
3310012000NRG24240120240839038
|
24/01/2024
|
Surekha Netam
|
3310012WL033293
|
Surekha Netam
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603811
|
|
Surekha Netam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BHANUPRATAPPUR
|
CH-10-012-025-001/277
(IRAGAON)
|
3310012000NRG24240120240840250
|
24/01/2024
|
Nirmala
|
3310012WL033336
|
Nirmala
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604171
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANUPRATAPPUR
|
CH-10-012-025-001/277
(IRAGAON)
|
3310012000NRG24240120240840249
|
24/01/2024
|
rajkumar
|
3310012WL033336
|
rajkumar
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604245
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANUPRATAPPUR
|
CH-10-012-025-001/278
(IRAGAON)
|
3310012000NRG24240120240839047
|
24/01/2024
|
Damni
|
3310012WL033293
|
Damni
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603812
|
|
Damni
|
BANK OF BARODA(606985)
|
|
78
|
BHANUPRATAPPUR
|
CH-10-012-025-001/278
(IRAGAON)
|
3310012000NRG24240120240839046
|
24/01/2024
|
radha
|
3310012WL033293
|
radha
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603816
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANUPRATAPPUR
|
CH-10-012-025-001/278
(IRAGAON)
|
3310012000NRG24240120240839045
|
24/01/2024
|
sadhu
|
3310012WL033293
|
sadhu
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603832
|
|
sadhu
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANUPRATAPPUR
|
CH-10-012-025-001/306
(IRAGAON)
|
3310012000NRG24240120240839058
|
24/01/2024
|
prembati
|
3310012WL033293
|
prembati
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603817
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANUPRATAPPUR
|
CH-10-012-025-001/323-A
(IRAGAON)
|
3310012000NRG24240120240839068
|
24/01/2024
|
Puniya
|
3310012WL033293
|
Puniya
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603818
|
|
Puniya
|
BANK OF BARODA(606985)
|
|
82
|
BHANUPRATAPPUR
|
CH-10-012-025-001/323-A
(IRAGAON)
|
3310012000NRG24240120240839067
|
24/01/2024
|
Sanker
|
3310012WL033293
|
Sanker
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603799
|
|
Sanker
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANUPRATAPPUR
|
CH-10-012-025-001/333
(IRAGAON)
|
3310012000NRG24240120240839079
|
24/01/2024
|
Mithila
|
3310012WL033293
|
Mithila
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603809
|
|
Mithila
|
BANK OF BARODA(606985)
|
|
84
|
BHANUPRATAPPUR
|
CH-10-012-025-001/333
(IRAGAON)
|
3310012000NRG24240120240839078
|
24/01/2024
|
Rupesh kumar
|
3310012WL033293
|
Rupesh kumar
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603808
|
|
Rupesh kumar
|
BANK OF BARODA(606985)
|
|
85
|
BHANUPRATAPPUR
|
CH-10-012-025-001/389
(IRAGAON)
|
3310012000NRG24240120240839084
|
24/01/2024
|
Ghurau ram
|
3310012WL033293
|
Ghurau ram
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603807
|
|
Ghurau ram
|
BANK OF BARODA(606985)
|
|
86
|
BHANUPRATAPPUR
|
CH-10-012-025-001/389
(IRAGAON)
|
3310012000NRG24240120240839085
|
24/01/2024
|
Kumari bai
|
3310012WL033293
|
Kumari bai
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603800
|
|
Kumari bai
|
BANK OF BARODA(606985)
|
|
87
|
BHANUPRATAPPUR
|
CH-10-012-025-002/100
(IRAGAON)
|
3310012000NRG24240120240839237
|
24/01/2024
|
MANA RAM
|
3310012WL033298
|
MANA RAM
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604210
|
|
MANA RAM
|
BANK OF BARODA(606985)
|
|
88
|
BHANUPRATAPPUR
|
CH-10-012-025-002/100
(IRAGAON)
|
3310012000NRG24240120240839922
|
24/01/2024
|
Parveen
|
3310012WL033329
|
Parveen
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603838
|
|
Parveen
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANUPRATAPPUR
|
CH-10-012-025-002/101
(IRAGAON)
|
3310012000NRG24240120240839239
|
24/01/2024
|
murari
|
3310012WL033298
|
murari
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604294
|
|
murari
|
BANK OF BARODA(606985)
|
|
90
|
BHANUPRATAPPUR
|
CH-10-012-025-002/101
(IRAGAON)
|
3310012000NRG24240120240839238
|
24/01/2024
|
namita
|
3310012WL033298
|
namita
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604168
|
|
namita
|
BANK OF BARODA(606985)
|
|
91
|
BHANUPRATAPPUR
|
CH-10-012-025-002/109
(IRAGAON)
|
3310012000NRG24240120240839241
|
24/01/2024
|
Damini Koreti
|
3310012WL033298
|
Damini Koreti
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604270
|
|
Damini Koreti
|
BANK OF BARODA(606985)
|
|
92
|
BHANUPRATAPPUR
|
CH-10-012-025-002/109
(IRAGAON)
|
3310012000NRG24240120240839240
|
24/01/2024
|
Deepa koreti
|
3310012WL033298
|
Deepa koreti
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604145
|
|
Deepa koreti
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANUPRATAPPUR
|
CH-10-012-025-002/111
(IRAGAON)
|
3310012000NRG24240120240839243
|
24/01/2024
|
Mulchand
|
3310012WL033298
|
Mulchand
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604261
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANUPRATAPPUR
|
CH-10-012-025-002/117
(IRAGAON)
|
3310012000NRG24240120240839246
|
24/01/2024
|
BRIJ LAL KOMARA
|
3310012WL033298
|
BRIJ LAL KOMARA
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604254
|
|
BRIJ LAL KOMARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANUPRATAPPUR
|
CH-10-012-025-002/117
(IRAGAON)
|
3310012000NRG24240120240839245
|
24/01/2024
|
KARO BAI KOMRA
|
3310012WL033298
|
KARO BAI KOMRA
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604255
|
|
KARO BAI KOMRA
|
BANK OF BARODA(606985)
|
|
96
|
BHANUPRATAPPUR
|
CH-10-012-025-002/122
(IRAGAON)
|
3310012000NRG24240120240839252
|
24/01/2024
|
SANTILA
|
3310012WL033298
|
SANTILA
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604209
|
|
SANTILA
|
BANK OF BARODA(606985)
|
|
97
|
BHANUPRATAPPUR
|
CH-10-012-025-002/124
(IRAGAON)
|
3310012000NRG24240120240839923
|
24/01/2024
|
Chabilal
|
3310012WL033329
|
Chabilal
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604161
|
|
Chabilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
98
|
BHANUPRATAPPUR
|
CH-10-012-025-002/124
(IRAGAON)
|
3310012000NRG24240120240839924
|
24/01/2024
|
Panch Ram Dugga
|
3310012WL033329
|
Panch Ram Dugga
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603954
|
|
Panch Ram Dugga
|
BANK OF BARODA(606985)
|
|
99
|
BHANUPRATAPPUR
|
CH-10-012-025-002/125
(IRAGAON)
|
3310012000NRG24240120240839088
|
24/01/2024
|
SEVA RAM
|
3310012WL033294
|
SEVA RAM
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603968
|
|
SEVA RAM
|
BANK OF BARODA(606985)
|
|
100
|
BHANUPRATAPPUR
|
CH-10-012-025-002/127
(IRAGAON)
|
3310012000NRG24240120240839090
|
24/01/2024
|
Bhaiya lal kavde
|
3310012WL033294
|
Bhaiya lal kavde
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603895
|
|
Bhaiya lal kavde
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANUPRATAPPUR
|
CH-10-012-025-002/31
(IRAGAON)
|
3310012000NRG24240120240839935
|
24/01/2024
|
Radheshyam
|
3310012WL033329
|
Radheshyam
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603953
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANUPRATAPPUR
|
CH-10-012-025-002/31
(IRAGAON)
|
3310012000NRG24240120240839936
|
24/01/2024
|
surekha
|
3310012WL033329
|
surekha
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604298
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANUPRATAPPUR
|
CH-10-012-025-002/323
(IRAGAON)
|
3310012000NRG24240120240839938
|
24/01/2024
|
nirmla
|
3310012WL033329
|
nirmla
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604262
|
|
nirmla
|
BANK OF BARODA(606985)
|
|
104
|
BHANUPRATAPPUR
|
CH-10-012-025-002/33
(IRAGAON)
|
3310012000NRG24240120240839939
|
24/01/2024
|
LACHHU RAM
|
3310012WL033329
|
LACHHU RAM
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604252
|
|
LACHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BHANUPRATAPPUR
|
CH-10-012-025-002/33
(IRAGAON)
|
3310012000NRG24240120240839940
|
24/01/2024
|
NIRMLA BAI
|
3310012WL033329
|
NIRMLA BAI
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604250
|
|
NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANUPRATAPPUR
|
CH-10-012-025-002/330
(IRAGAON)
|
3310012000NRG24240120240839092
|
24/01/2024
|
Sarvan
|
3310012WL033294
|
Sarvan
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603951
|
|
Sarvan
|
BANK OF BARODA(606985)
|
|
107
|
BHANUPRATAPPUR
|
CH-10-012-025-002/330
(IRAGAON)
|
3310012000NRG24240120240839091
|
24/01/2024
|
Shyambai
|
3310012WL033294
|
Shyambai
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604012
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANUPRATAPPUR
|
CH-10-012-025-002/358
(IRAGAON)
|
3310012000NRG24240120240839945
|
24/01/2024
|
RAJKUMARI USENDI
|
3310012WL033329
|
RAJKUMARI USENDI
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604035
|
|
RAJKUMARI USENDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANUPRATAPPUR
|
CH-10-012-025-002/359
(IRAGAON)
|
3310012000NRG24240120240839946
|
24/01/2024
|
Devraj
|
3310012WL033329
|
Devraj
|
00045
|
BARB0DBBHNU
|
221
|
221
|
Processed
|
26/01/2024
|
|
IB24025603786
|
|
Devraj
|
BANK OF BARODA(606985)
|
|
110
|
BHANUPRATAPPUR
|
CH-10-012-025-002/359
(IRAGAON)
|
3310012000NRG24240120240839947
|
24/01/2024
|
Kumari
|
3310012WL033329
|
Kumari
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604290
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
111
|
BHANUPRATAPPUR
|
CH-10-012-025-002/371
(IRAGAON)
|
3310012000NRG24240120240839097
|
24/01/2024
|
Fulma
|
3310012WL033294
|
Fulma
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604008
|
|
Fulma
|
BANK OF BARODA(606985)
|
|
112
|
BHANUPRATAPPUR
|
CH-10-012-025-002/371
(IRAGAON)
|
3310012000NRG24240120240839096
|
24/01/2024
|
PAWAN
|
3310012WL033294
|
PAWAN
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604007
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHANUPRATAPPUR
|
CH-10-012-025-002/374
(IRAGAON)
|
3310012000NRG24240120240839949
|
24/01/2024
|
Jaini bai
|
3310012WL033329
|
Jaini bai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604288
|
|
Jaini bai
|
BANK OF BARODA(606985)
|
|
114
|
BHANUPRATAPPUR
|
CH-10-012-025-002/376
(IRAGAON)
|
3310012000NRG24240120240839098
|
24/01/2024
|
SUKLAL NETAM
|
3310012WL033294
|
SUKLAL NETAM
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604015
|
|
SUKLAL NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
115
|
BHANUPRATAPPUR
|
CH-10-012-025-002/381
(IRAGAON)
|
3310012000NRG24240120240839263
|
24/01/2024
|
FAGO BAI
|
3310012WL033298
|
FAGO BAI
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604167
|
|
FAGO BAI
|
BANK OF BARODA(606985)
|
|
116
|
BHANUPRATAPPUR
|
CH-10-012-025-002/381
(IRAGAON)
|
3310012000NRG24240120240839262
|
24/01/2024
|
SALIK RAM
|
3310012WL033298
|
SALIK RAM
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604141
|
|
SALIK RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANUPRATAPPUR
|
CH-10-012-025-002/395
(IRAGAON)
|
3310012000NRG24240120240839100
|
24/01/2024
|
BASANTA
|
3310012WL033294
|
BASANTA
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603943
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANUPRATAPPUR
|
CH-10-012-025-002/67
(IRAGAON)
|
3310012000NRG24240120240839960
|
24/01/2024
|
satyawati
|
3310012WL033329
|
satyawati
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Rejected
|
25/01/2024
|
|
IB24025604289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
BHANUPRATAPPUR
|
CH-10-012-025-002/89
(IRAGAON)
|
3310012000NRG24240120240839962
|
24/01/2024
|
AASINKUMAR
|
3310012WL033329
|
AASINKUMAR
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
26/01/2024
|
|
IB24025603863
|
|
AASINKUMAR
|
BANK OF BARODA(606985)
|
|
120
|
BHANUPRATAPPUR
|
CH-10-012-025-002/91
(IRAGAON)
|
3310012000NRG24240120240839963
|
24/01/2024
|
BINU RAM
|
3310012WL033329
|
BINU RAM
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604199
|
|
BINU RAM
|
BANK OF BARODA(606985)
|
|
121
|
BHANUPRATAPPUR
|
CH-10-012-025-002/91
(IRAGAON)
|
3310012000NRG24240120240839964
|
24/01/2024
|
JAYSHRI BAI
|
3310012WL033329
|
JAYSHRI BAI
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604200
|
|
JAYSHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANUPRATAPPUR
|
CH-10-012-025-002/92
(IRAGAON)
|
3310012000NRG24240120240839968
|
24/01/2024
|
devchand
|
3310012WL033329
|
devchand
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
26/01/2024
|
|
IB24025603867
|
|
devchand
|
BANK OF BARODA(606985)
|
|
123
|
BHANUPRATAPPUR
|
CH-10-012-025-002/92
(IRAGAON)
|
3310012000NRG24240120240839966
|
24/01/2024
|
GAURI BAI
|
3310012WL033329
|
GAURI BAI
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604303
|
|
GAURI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANUPRATAPPUR
|
CH-10-012-025-002/92
(IRAGAON)
|
3310012000NRG24240120240839967
|
24/01/2024
|
KHORIN BAI
|
3310012WL033329
|
KHORIN BAI
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604301
|
|
KHORIN BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANUPRATAPPUR
|
CH-10-012-025-002/93
(IRAGAON)
|
3310012000NRG24240120240839269
|
24/01/2024
|
Arunlata
|
3310012WL033298
|
Arunlata
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Rejected
|
25/01/2024
|
|
IB24025604267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
BHANUPRATAPPUR
|
CH-10-012-025-002/96
(IRAGAON)
|
3310012000NRG24240120240839270
|
24/01/2024
|
Kamdev
|
3310012WL033298
|
Kamdev
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603946
|
|
Kamdev
|
BANK OF BARODA(606985)
|
|
127
|
BHANUPRATAPPUR
|
CH-10-012-025-002/98
(IRAGAON)
|
3310012000NRG24240120240839970
|
24/01/2024
|
Bhagbati
|
3310012WL033329
|
Bhagbati
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603839
|
|
Bhagbati
|
BANK OF BARODA(606985)
|
|
128
|
BHANUPRATAPPUR
|
CH-10-012-025-002/98
(IRAGAON)
|
3310012000NRG24240120240839969
|
24/01/2024
|
Ramprasad koreti
|
3310012WL033329
|
Ramprasad koreti
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604296
|
|
Ramprasad koreti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
129
|
BHANUPRATAPPUR
|
CH-10-012-025-003/129
(IRAGAON)
|
3310012000NRG24240120240839398
|
24/01/2024
|
NAVALU RAM
|
3310012WL033303
|
NAVALU RAM
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
26/01/2024
|
|
IB24025603866
|
|
NAVALU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
130
|
BHANUPRATAPPUR
|
CH-10-012-025-003/141
(IRAGAON)
|
3310012000NRG24240120240839401
|
24/01/2024
|
AMRITA
|
3310012WL033303
|
AMRITA
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604036
|
|
AMRITA
|
BANK OF BARODA(606985)
|
|
131
|
BHANUPRATAPPUR
|
CH-10-012-025-003/141
(IRAGAON)
|
3310012000NRG24240120240839402
|
24/01/2024
|
RAMDEV
|
3310012WL033303
|
RAMDEV
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604291
|
|
RAMDEV
|
BANK OF BARODA(606985)
|
|
132
|
BHANUPRATAPPUR
|
CH-10-012-025-003/163
(IRAGAON)
|
3310012000NRG24240120240839409
|
24/01/2024
|
Parmesh
|
3310012WL033303
|
Parmesh
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025603995
|
|
Parmesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANUPRATAPPUR
|
CH-10-012-025-003/169
(IRAGAON)
|
3310012000NRG24240120240839750
|
24/01/2024
|
BISON BAI
|
3310012WL033319
|
BISON BAI
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604292
|
|
BISON BAI
|
BANK OF BARODA(606985)
|
|
134
|
BHANUPRATAPPUR
|
CH-10-012-025-003/177
(IRAGAON)
|
3310012000NRG24240120240839413
|
24/01/2024
|
MALTI
|
3310012WL033303
|
MALTI
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603887
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANUPRATAPPUR
|
CH-10-012-025-003/320
(IRAGAON)
|
3310012000NRG24240120240839754
|
24/01/2024
|
Amita
|
3310012WL033319
|
Amita
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604144
|
|
Amita
|
BANK OF BARODA(606985)
|
|
136
|
BHANUPRATAPPUR
|
CH-10-012-025-003/320
(IRAGAON)
|
3310012000NRG24240120240839753
|
24/01/2024
|
NARESH KUMAR
|
3310012WL033319
|
NARESH KUMAR
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604205
|
|
NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
137
|
BHANUPRATAPPUR
|
CH-10-012-025-003/320
(IRAGAON)
|
3310012000NRG24240120240839755
|
24/01/2024
|
SULOCHNA
|
3310012WL033319
|
SULOCHNA
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604143
|
|
SULOCHNA
|
BANK OF BARODA(606985)
|
|
138
|
BHANUPRATAPPUR
|
CH-10-012-025-003/329
(IRAGAON)
|
3310012000NRG24240120240839756
|
24/01/2024
|
SURENDRA
|
3310012WL033319
|
SURENDRA
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604293
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
139
|
BHANUPRATAPPUR
|
CH-10-012-025-003/341
(IRAGAON)
|
3310012000NRG24240120240839759
|
24/01/2024
|
SANGEETA
|
3310012WL033319
|
SANGEETA
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604197
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
140
|
BHANUPRATAPPUR
|
CH-10-012-025-003/341
(IRAGAON)
|
3310012000NRG24240120240839758
|
24/01/2024
|
YUVRAJ
|
3310012WL033319
|
YUVRAJ
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604295
|
|
YUVRAJ
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANUPRATAPPUR
|
CH-10-012-025-003/342
(IRAGAON)
|
3310012000NRG24240120240839761
|
24/01/2024
|
Ankit Kuamr
|
3310012WL033319
|
Ankit Kuamr
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604154
|
|
Ankit Kuamr
|
BANK OF BARODA(606985)
|
|
142
|
BHANUPRATAPPUR
|
CH-10-012-025-003/342
(IRAGAON)
|
3310012000NRG24240120240839760
|
24/01/2024
|
santaro
|
3310012WL033319
|
santaro
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604223
|
|
santaro
|
BANK OF BARODA(606985)
|
|
143
|
BHANUPRATAPPUR
|
CH-10-012-025-003/343
(IRAGAON)
|
3310012000NRG24240120240839418
|
24/01/2024
|
punitram
|
3310012WL033303
|
punitram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604198
|
|
punitram
|
BANK OF BARODA(606985)
|
|
144
|
BHANUPRATAPPUR
|
CH-10-012-025-003/368
(IRAGAON)
|
3310012000NRG24240120240839422
|
24/01/2024
|
DURGESH
|
3310012WL033303
|
DURGESH
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604005
|
|
DURGESH
|
BANK OF BARODA(606985)
|
|
145
|
BHANUPRATAPPUR
|
CH-10-012-025-003/368
(IRAGAON)
|
3310012000NRG24240120240839423
|
24/01/2024
|
Vikesh Kumar
|
3310012WL033303
|
Vikesh Kumar
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604001
|
|
Vikesh Kumar
|
BANK OF BARODA(606985)
|
|
146
|
BHANUPRATAPPUR
|
CH-10-012-025-003/401
(IRAGAON)
|
3310012000NRG24240120240839427
|
24/01/2024
|
MAINU RAM
|
3310012WL033303
|
MAINU RAM
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
26/01/2024
|
|
IB24025603861
|
|
MAINU RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANUPRATAPPUR
|
CH-10-012-025-003/404
(IRAGAON)
|
3310012000NRG24240120240839766
|
24/01/2024
|
SHUSILA
|
3310012WL033319
|
SHUSILA
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604142
|
|
SHUSILA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANUPRATAPPUR
|
CH-10-012-025-003/405
(IRAGAON)
|
3310012000NRG24240120240839431
|
24/01/2024
|
MALTI
|
3310012WL033303
|
MALTI
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025603994
|
|
MALTI
|
BANK OF BARODA(606985)
|
|
149
|
BHANUPRATAPPUR
|
CH-10-012-025-003/405
(IRAGAON)
|
3310012000NRG24240120240839430
|
24/01/2024
|
SURESH KUMAR
|
3310012WL033303
|
SURESH KUMAR
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603950
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
150
|
BHANUPRATAPPUR
|
CH-10-012-027-001/23
(KACHCHE)
|
3310012000NRG24240120240837759
|
24/01/2024
|
Khameshwari Urwasa
|
3310012WL033265
|
Khameshwari Urwasa
|
00045
|
BARB0DBBHNU
|
2210
|
2210
|
Processed
|
26/01/2024
|
|
IB24025604403
|
|
Khameshwari Urwasa
|
BANK OF BARODA(606985)
|
|
151
|
BHANUPRATAPPUR
|
CH-10-012-027-001/26
(KACHCHE)
|
3310012000NRG24240120240837763
|
24/01/2024
|
firtu
|
3310012WL033265
|
firtu
|
00045
|
BARB0DBBHNU
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604372
|
|
firtu
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHANUPRATAPPUR
|
CH-10-012-034-002/14
(MULLA)
|
3310012000NRG24240120240848123
|
24/01/2024
|
Rakeshwari
|
3310012WL033573
|
Rakeshwari
|
00045
|
BARB0DBBHNU
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604354
|
|
Rakeshwari
|
INDUSIND BANK(607189)
|
|
153
|
BHANUPRATAPPUR
|
CH-10-012-034-002/229
(MULLA)
|
3310012000NRG24240120240848132
|
24/01/2024
|
Anesh
|
3310012WL033573
|
Anesh
|
00045
|
BARB0DBBHNU
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604376
|
|
Anesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHANUPRATAPPUR
|
CH-10-012-034-002/29
(MULLA)
|
3310012000NRG24240120240848137
|
24/01/2024
|
Laxmi bai
|
3310012WL033573
|
Laxmi bai
|
00045
|
BARB0DBBHNU
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604384
|
|
Laxmi bai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHANUPRATAPPUR
|
CH-10-012-034-002/29
(MULLA)
|
3310012000NRG24240120240848136
|
24/01/2024
|
Manesh kumar
|
3310012WL033573
|
Manesh kumar
|
00045
|
BARB0DBBHNU
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604383
|
|
Manesh kumar
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHANUPRATAPPUR
|
CH-10-012-034-002/35-A
(MULLA)
|
3310012000NRG24240120240848140
|
24/01/2024
|
Jaysingh
|
3310012WL033573
|
Jaysingh
|
00045
|
BARB0DBBHNU
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604378
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHANUPRATAPPUR
|
CH-10-012-034-002/35-A
(MULLA)
|
3310012000NRG24240120240848139
|
24/01/2024
|
Mangli Bai
|
3310012WL033573
|
Mangli Bai
|
00045
|
BARB0DBBHNU
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604379
|
|
Mangli Bai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHANUPRATAPPUR
|
CH-10-012-041-001/104
(SALHE)
|
3310012000NRG24240120240840777
|
24/01/2024
|
ulthi
|
3310012WL033355
|
ulthi
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604458
|
|
ulthi
|
BANK OF BARODA(606985)
|
|
159
|
BHANUPRATAPPUR
|
CH-10-012-041-001/104
(SALHE)
|
3310012000NRG24240120240840776
|
24/01/2024
|
visal
|
3310012WL033355
|
visal
|
00045
|
BARB0DBBHNU
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604435
|
|
visal
|
BANK OF BARODA(606985)
|
|
160
|
BHANUPRATAPPUR
|
CH-10-012-041-001/109
(SALHE)
|
3310012000NRG24240120240840782
|
24/01/2024
|
mahesh
|
3310012WL033355
|
mahesh
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603959
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHANUPRATAPPUR
|
CH-10-012-041-001/109
(SALHE)
|
3310012000NRG24240120240840783
|
24/01/2024
|
manki
|
3310012WL033355
|
manki
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604020
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHANUPRATAPPUR
|
CH-10-012-041-001/124
(SALHE)
|
3310012000NRG24240120240840958
|
24/01/2024
|
hemlata
|
3310012WL033362
|
hemlata
|
00045
|
BARB0DBBHNU
|
3094
|
3094
|
Processed
|
26/01/2024
|
|
IB24025604484
|
|
hemlata
|
BANK OF BARODA(606985)
|
|
163
|
BHANUPRATAPPUR
|
CH-10-012-041-001/127
(SALHE)
|
3310012000NRG24240120240840959
|
24/01/2024
|
manbai
|
3310012WL033362
|
manbai
|
00045
|
BARB0DBBHNU
|
3094
|
3094
|
Processed
|
26/01/2024
|
|
IB24025604483
|
|
manbai
|
BANK OF BARODA(606985)
|
|
164
|
BHANUPRATAPPUR
|
CH-10-012-041-001/127
(SALHE)
|
3310012000NRG24240120240840960
|
24/01/2024
|
shantilal
|
3310012WL033362
|
shantilal
|
00045
|
BARB0DBBHNU
|
3094
|
3094
|
Processed
|
26/01/2024
|
|
IB24025604482
|
|
shantilal
|
BANK OF BARODA(606985)
|
|
165
|
BHANUPRATAPPUR
|
CH-10-012-041-001/136
(SALHE)
|
3310012000NRG24240120240840533
|
24/01/2024
|
mahesh
|
3310012WL033344
|
mahesh
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604464
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
166
|
BHANUPRATAPPUR
|
CH-10-012-041-001/136
(SALHE)
|
3310012000NRG24240120240840534
|
24/01/2024
|
rajbai
|
3310012WL033344
|
rajbai
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604463
|
|
rajbai
|
BANK OF BARODA(606985)
|
|
167
|
BHANUPRATAPPUR
|
CH-10-012-041-001/136
(SALHE)
|
3310012000NRG24240120240848304
|
24/01/2024
|
Suman
|
3310012WL033577
|
Suman
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604127
|
|
Suman
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
BHANUPRATAPPUR
|
CH-10-012-041-001/137
(SALHE)
|
3310012000NRG24240120240840446
|
24/01/2024
|
santoshi
|
3310012WL033341
|
santoshi
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604237
|
|
santoshi
|
BANK OF BARODA(606985)
|
|
169
|
BHANUPRATAPPUR
|
CH-10-012-041-001/14
(SALHE)
|
3310012000NRG24240120240840536
|
24/01/2024
|
hire singh
|
3310012WL033344
|
hire singh
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604462
|
|
hire singh
|
BANK OF BARODA(606985)
|
|
170
|
BHANUPRATAPPUR
|
CH-10-012-041-001/145
(SALHE)
|
3310012000NRG24240120240840787
|
24/01/2024
|
Bhavesh
|
3310012WL033355
|
Bhavesh
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604450
|
|
Bhavesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
BHANUPRATAPPUR
|
CH-10-012-041-001/149
(SALHE)
|
3310012000NRG24240120240840790
|
24/01/2024
|
baro bai
|
3310012WL033355
|
baro bai
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604455
|
|
baro bai
|
BANK OF BARODA(606985)
|
|
172
|
BHANUPRATAPPUR
|
CH-10-012-041-001/149
(SALHE)
|
3310012000NRG24240120240840789
|
24/01/2024
|
siya ram
|
3310012WL033355
|
siya ram
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604449
|
|
siya ram
|
BANK OF BARODA(606985)
|
|
173
|
BHANUPRATAPPUR
|
CH-10-012-041-001/170
(SALHE)
|
3310012000NRG24240120240840449
|
24/01/2024
|
jaysing
|
3310012WL033341
|
jaysing
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604241
|
|
jaysing
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHANUPRATAPPUR
|
CH-10-012-041-001/171
(SALHE)
|
3310012000NRG24240120240840795
|
24/01/2024
|
Salendri
|
3310012WL033355
|
Salendri
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604452
|
|
Salendri
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHANUPRATAPPUR
|
CH-10-012-041-001/18
(SALHE)
|
3310012000NRG24240120240840451
|
24/01/2024
|
ashvani
|
3310012WL033341
|
ashvani
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604122
|
|
ashvani
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHANUPRATAPPUR
|
CH-10-012-041-001/18
(SALHE)
|
3310012000NRG24240120240840452
|
24/01/2024
|
laxmi
|
3310012WL033341
|
laxmi
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604235
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
177
|
BHANUPRATAPPUR
|
CH-10-012-041-001/20
(SALHE)
|
3310012000NRG24240120240840541
|
24/01/2024
|
nira bai
|
3310012WL033344
|
nira bai
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604457
|
|
nira bai
|
BANK OF BARODA(606985)
|
|
178
|
BHANUPRATAPPUR
|
CH-10-012-041-001/214
(SALHE)
|
3310012000NRG24240120240840454
|
24/01/2024
|
savanabai
|
3310012WL033341
|
savanabai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604240
|
|
savanabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHANUPRATAPPUR
|
CH-10-012-041-001/219
(SALHE)
|
3310012000NRG24240120240840456
|
24/01/2024
|
Santoshi
|
3310012WL033341
|
Santoshi
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604238
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHANUPRATAPPUR
|
CH-10-012-041-001/219
(SALHE)
|
3310012000NRG24240120240840455
|
24/01/2024
|
santoshi
|
3310012WL033341
|
santoshi
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604239
|
|
santoshi
|
BANK OF BARODA(606985)
|
|
181
|
BHANUPRATAPPUR
|
CH-10-012-041-001/221
(SALHE)
|
3310012000NRG24240120240840457
|
24/01/2024
|
bikhru
|
3310012WL033341
|
bikhru
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604230
|
|
bikhru
|
BANK OF BARODA(606985)
|
|
182
|
BHANUPRATAPPUR
|
CH-10-012-041-001/221
(SALHE)
|
3310012000NRG24240120240840458
|
24/01/2024
|
piyuma
|
3310012WL033341
|
piyuma
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604299
|
|
piyuma
|
BANK OF BARODA(606985)
|
|
183
|
BHANUPRATAPPUR
|
CH-10-012-041-001/232
(SALHE)
|
3310012000NRG24240120240840806
|
24/01/2024
|
hirmat
|
3310012WL033355
|
hirmat
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604459
|
|
hirmat
|
BANK OF BARODA(606985)
|
|
184
|
BHANUPRATAPPUR
|
CH-10-012-041-001/232
(SALHE)
|
3310012000NRG24240120240840807
|
24/01/2024
|
nandu ram
|
3310012WL033355
|
nandu ram
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604460
|
|
nandu ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BHANUPRATAPPUR
|
CH-10-012-041-001/241
(SALHE)
|
3310012000NRG24240120240840809
|
24/01/2024
|
haresh
|
3310012WL033355
|
haresh
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604453
|
|
haresh
|
BANK OF BARODA(606985)
|
|
186
|
BHANUPRATAPPUR
|
CH-10-012-041-001/241
(SALHE)
|
3310012000NRG24240120240840810
|
24/01/2024
|
padma
|
3310012WL033355
|
padma
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604465
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHANUPRATAPPUR
|
CH-10-012-041-001/249
(SALHE)
|
3310012000NRG24240120240840461
|
24/01/2024
|
Aatma
|
3310012WL033341
|
Aatma
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604236
|
|
Aatma
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHANUPRATAPPUR
|
CH-10-012-041-001/249
(SALHE)
|
3310012000NRG24240120240840460
|
24/01/2024
|
Membai
|
3310012WL033341
|
Membai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604189
|
|
Membai
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHANUPRATAPPUR
|
CH-10-012-041-001/256
(SALHE)
|
3310012000NRG24240120240840464
|
24/01/2024
|
Ashwani
|
3310012WL033341
|
Ashwani
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604248
|
|
Ashwani
|
BANK OF BARODA(606985)
|
|
190
|
BHANUPRATAPPUR
|
CH-10-012-041-001/256
(SALHE)
|
3310012000NRG24240120240840463
|
24/01/2024
|
rmesh
|
3310012WL033341
|
rmesh
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604247
|
|
rmesh
|
BANK OF BARODA(606985)
|
|
191
|
BHANUPRATAPPUR
|
CH-10-012-041-001/258
(SALHE)
|
3310012000NRG24240120240840544
|
24/01/2024
|
kritika
|
3310012WL033344
|
kritika
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604461
|
|
kritika
|
BANK OF BARODA(606985)
|
|
192
|
BHANUPRATAPPUR
|
CH-10-012-041-001/270
(SALHE)
|
3310012000NRG24240120240840814
|
24/01/2024
|
REKHABAI
|
3310012WL033355
|
REKHABAI
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604456
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHANUPRATAPPUR
|
CH-10-012-041-001/35
(SALHE)
|
3310012000NRG24240120240840968
|
24/01/2024
|
muni bai
|
3310012WL033362
|
muni bai
|
00045
|
BARB0DBBHNU
|
3094
|
3094
|
Processed
|
26/01/2024
|
|
IB24025604479
|
|
muni bai
|
BANK OF BARODA(606985)
|
|
194
|
BHANUPRATAPPUR
|
CH-10-012-041-001/350
(SALHE)
|
3310012000NRG24240120240840817
|
24/01/2024
|
Manklal kosma
|
3310012WL033355
|
Manklal kosma
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604451
|
|
Manklal kosma
|
BANK OF BARODA(606985)
|
|
195
|
BHANUPRATAPPUR
|
CH-10-012-041-001/350
(SALHE)
|
3310012000NRG24240120240840818
|
24/01/2024
|
Sheela kosma
|
3310012WL033355
|
Sheela kosma
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604447
|
|
Sheela kosma
|
BANK OF BARODA(606985)
|
|
196
|
BHANUPRATAPPUR
|
CH-10-012-041-001/36
(SALHE)
|
3310012000NRG24240120240840546
|
24/01/2024
|
jitendra
|
3310012WL033344
|
jitendra
|
00045
|
BARB0DBBHNU
|
1768
|
1768
|
Processed
|
26/01/2024
|
|
IB24025604351
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
197
|
BHANUPRATAPPUR
|
CH-10-012-041-001/36
(SALHE)
|
3310012000NRG24240120240840547
|
24/01/2024
|
suneeta
|
3310012WL033344
|
suneeta
|
00045
|
BARB0DBBHNU
|
1768
|
1768
|
Processed
|
26/01/2024
|
|
IB24025604350
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
198
|
BHANUPRATAPPUR
|
CH-10-012-041-001/39
(SALHE)
|
3310012000NRG24240120240840820
|
24/01/2024
|
dayabati
|
3310012WL033355
|
dayabati
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604454
|
|
dayabati
|
BANK OF BARODA(606985)
|
|
199
|
BHANUPRATAPPUR
|
CH-10-012-041-001/39
(SALHE)
|
3310012000NRG24240120240840819
|
24/01/2024
|
rajesh
|
3310012WL033355
|
rajesh
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604448
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
200
|
BHANUPRATAPPUR
|
CH-10-012-041-001/4
(SALHE)
|
3310012000NRG24240120240848307
|
24/01/2024
|
Lalita dugga
|
3310012WL033577
|
Lalita dugga
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604126
|
|
Lalita dugga
|
BANK OF BARODA(606985)
|
|
201
|
BHANUPRATAPPUR
|
CH-10-012-041-001/4
(SALHE)
|
3310012000NRG24240120240848306
|
24/01/2024
|
samrit
|
3310012WL033577
|
samrit
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604187
|
|
samrit
|
BANK OF BARODA(606985)
|
|
202
|
BHANUPRATAPPUR
|
CH-10-012-041-001/62
(SALHE)
|
3310012000NRG24240120240840467
|
24/01/2024
|
devkuvar
|
3310012WL033341
|
devkuvar
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604232
|
|
devkuvar
|
BANK OF BARODA(606985)
|
|
203
|
BHANUPRATAPPUR
|
CH-10-012-041-001/62
(SALHE)
|
3310012000NRG24240120240840468
|
24/01/2024
|
prabhu
|
3310012WL033341
|
prabhu
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604231
|
|
prabhu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
204
|
BHANUPRATAPPUR
|
CH-10-012-041-001/62
(SALHE)
|
3310012000NRG24240120240840469
|
24/01/2024
|
SHYMO
|
3310012WL033341
|
SHYMO
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604120
|
|
SHYMO
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHANUPRATAPPUR
|
CH-10-012-041-001/7
(SALHE)
|
3310012000NRG24240120240840827
|
24/01/2024
|
kleshwar
|
3310012WL033355
|
kleshwar
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604466
|
|
kleshwar
|
BANK OF BARODA(606985)
|
|
206
|
BHANUPRATAPPUR
|
CH-10-012-041-001/7
(SALHE)
|
3310012000NRG24240120240840828
|
24/01/2024
|
tikeshwari
|
3310012WL033355
|
tikeshwari
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604467
|
|
tikeshwari
|
BANK OF BARODA(606985)
|
|
207
|
BHANUPRATAPPUR
|
CH-10-012-041-001/8
(SALHE)
|
3310012000NRG24240120240840974
|
24/01/2024
|
piyush
|
3310012WL033362
|
piyush
|
00045
|
BARB0DBBHNU
|
3094
|
3094
|
Processed
|
26/01/2024
|
|
IB24025604481
|
|
piyush
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297466
|
297466
|
|
|
|
|
|
|
|
|
208
|
BHANUPRATAPPUR
|
CH-10-012-025-002/90
(IRAGAON)
|
3310012000NRG24240120240839110
|
24/01/2024
|
Seema
|
3310012WL033294
|
Seema
|
00045
|
BARB0DBBPUR
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604029
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
BHANUPRATAPPUR
|
CH-10-012-002-001/132
(BANSKUND)
|
3310012000NRG24240120240846947
|
24/01/2024
|
chindbai
|
3310012WL033540
|
chindbai
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604217
|
|
chindbai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
BHANUPRATAPPUR
|
CH-10-012-002-001/49
(BANSKUND)
|
3310012000NRG24240120240846978
|
24/01/2024
|
nandlal
|
3310012WL033540
|
nandlal
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604218
|
|
nandlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
BHANUPRATAPPUR
|
CH-10-012-002-001/67
(BANSKUND)
|
3310012000NRG24240120240846985
|
24/01/2024
|
ramprashad
|
3310012WL033540
|
ramprashad
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604212
|
|
ramprashad
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
BHANUPRATAPPUR
|
CH-10-012-017-001/134
(DHANELI)
|
3310012000NRG24240120240845269
|
24/01/2024
|
Sonabati
|
3310012WL033490
|
Sonabati
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604243
|
|
Sonabati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
BHANUPRATAPPUR
|
CH-10-012-017-001/163
(DHANELI)
|
3310012000NRG24240120240845085
|
24/01/2024
|
Lachhuram
|
3310012WL033484
|
Lachhuram
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604249
|
|
Lachhuram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
BHANUPRATAPPUR
|
CH-10-012-017-001/163
(DHANELI)
|
3310012000NRG24240120240845086
|
24/01/2024
|
Rajlal mandavi
|
3310012WL033484
|
Rajlal mandavi
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604160
|
|
Rajlal mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
BHANUPRATAPPUR
|
CH-10-012-017-001/21
(DHANELI)
|
3310012000NRG24240120240845284
|
24/01/2024
|
Danu Ram
|
3310012WL033490
|
Danu Ram
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604286
|
|
Danu Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
BHANUPRATAPPUR
|
CH-10-012-017-002/98
(DHANELI)
|
3310012000NRG24240120240844568
|
24/01/2024
|
Sadabai
|
3310012WL033471
|
Sadabai
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603945
|
|
Sadabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
BHANUPRATAPPUR
|
CH-10-012-018-002/87
(DONGARKATTA)
|
3310012000NRG24240120240844684
|
24/01/2024
|
prmeswri
|
3310012WL033474
|
prmeswri
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604300
|
|
prmeswri
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
BHANUPRATAPPUR
|
CH-10-012-018-002/87
(DONGARKATTA)
|
3310012000NRG24240120240844682
|
24/01/2024
|
salik
|
3310012WL033474
|
salik
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604256
|
|
salik
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
BHANUPRATAPPUR
|
CH-10-012-018-002/87
(DONGARKATTA)
|
3310012000NRG24240120240844683
|
24/01/2024
|
sannuram
|
3310012WL033474
|
sannuram
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604271
|
|
sannuram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
BHANUPRATAPPUR
|
CH-10-012-023-001/37
(HATKARRA)
|
3310012000NRG24240120240846269
|
24/01/2024
|
manbatti
|
3310012WL033521
|
manbatti
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604233
|
|
manbatti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
BHANUPRATAPPUR
|
CH-10-012-023-001/37
(HATKARRA)
|
3310012000NRG24240120240846270
|
24/01/2024
|
Manoj
|
3310012WL033521
|
Manoj
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604258
|
|
Manoj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
BHANUPRATAPPUR
|
CH-10-012-040-002/103
(DONGARGAON)
|
3310012000NRG24240120240845726
|
24/01/2024
|
kamla bai
|
3310012WL033502
|
kamla bai
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604133
|
|
kamla bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
BHANUPRATAPPUR
|
CH-10-012-040-002/103
(DONGARGAON)
|
3310012000NRG24240120240845725
|
24/01/2024
|
kishor
|
3310012WL033502
|
kishor
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604166
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHANUPRATAPPUR
|
CH-10-012-040-002/110
(DONGARGAON)
|
3310012000NRG24240120240845730
|
24/01/2024
|
Tilak Ram Sahu
|
3310012WL033502
|
Tilak Ram Sahu
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604263
|
|
Tilak Ram Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
BHANUPRATAPPUR
|
CH-10-012-040-002/110
(DONGARGAON)
|
3310012000NRG24240120240845731
|
24/01/2024
|
Yogita Sahu
|
3310012WL033502
|
Yogita Sahu
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604159
|
|
Yogita Sahu
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHANUPRATAPPUR
|
CH-10-012-040-002/53
(DONGARGAON)
|
3310012000NRG24240120240845746
|
24/01/2024
|
bhimram
|
3310012WL033502
|
bhimram
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604204
|
|
bhimram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
BHANUPRATAPPUR
|
CH-10-012-040-002/91
(DONGARGAON)
|
3310012000NRG24240120240845754
|
24/01/2024
|
Pushpa Bai
|
3310012WL033502
|
Pushpa Bai
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604134
|
|
Pushpa Bai
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHANUPRATAPPUR
|
CH-10-012-040-002/96
(DONGARGAON)
|
3310012000NRG24240120240845756
|
24/01/2024
|
Mira bai
|
3310012WL033502
|
Mira bai
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604203
|
|
Mira bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
BHANUPRATAPPUR
|
CH-10-012-040-002/98
(DONGARGAON)
|
3310012000NRG24240120240845759
|
24/01/2024
|
Mahrin Bai
|
3310012WL033502
|
Mahrin Bai
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604287
|
|
Mahrin Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
BHANUPRATAPPUR
|
CH-10-012-043-001/22
(SELEGAON)
|
3310012000NRG24240120240841274
|
24/01/2024
|
Jagantin
|
3310012WL033371
|
Jagantin
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603957
|
|
Jagantin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BHANUPRATAPPUR
|
CH-10-012-043-001/266
(SELEGAON)
|
3310012000NRG24240120240841423
|
24/01/2024
|
Angeshwari
|
3310012WL033377
|
Angeshwari
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603956
|
|
Angeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BHANUPRATAPPUR
|
CH-10-012-043-001/5
(SELEGAON)
|
3310012000NRG24240120240841427
|
24/01/2024
|
Gaindi
|
3310012WL033377
|
Gaindi
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603958
|
|
Gaindi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
BHANUPRATAPPUR
|
CH-10-012-043-001/94
(SELEGAON)
|
3310012000NRG24240120240841278
|
24/01/2024
|
Mahabati
|
3310012WL033371
|
Mahabati
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603955
|
|
Mahabati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
234
|
BHANUPRATAPPUR
|
CH-10-012-008-003/70
( BHAINSAKANHAR K)
|
3310012000NRG24240120240840571
|
24/01/2024
|
radha
|
3310012WL033345
|
radha
|
00093
|
CRGB0001010
|
663
|
663
|
Processed
|
26/01/2024
|
|
IB24025603864
|
|
radha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
BHANUPRATAPPUR
|
CH-10-012-012-002/14
(BOGAR)
|
3310012000NRG24240120240842848
|
24/01/2024
|
Devalu
|
3310012WL033421
|
Devalu
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604202
|
|
Devalu
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHANUPRATAPPUR
|
CH-10-012-012-002/21
(BOGAR)
|
3310012000NRG24240120240842859
|
24/01/2024
|
Dukali
|
3310012WL033421
|
Dukali
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604152
|
|
Dukali
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
BHANUPRATAPPUR
|
CH-10-012-012-002/21
(BOGAR)
|
3310012000NRG24240120240842858
|
24/01/2024
|
SUKLU RAM
|
3310012WL033421
|
SUKLU RAM
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604201
|
|
SUKLU RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHANUPRATAPPUR
|
CH-10-012-012-003/137
(BOGAR)
|
3310012000NRG24240120240845933
|
24/01/2024
|
Samsay
|
3310012WL033511
|
Samsay
|
00093
|
CRGB0001010
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603884
|
|
Samsay
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BHANUPRATAPPUR
|
CH-10-012-012-003/36
(BOGAR)
|
3310012000NRG24240120240845948
|
24/01/2024
|
Sajanbai
|
3310012WL033511
|
Sajanbai
|
00093
|
CRGB0001010
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603900
|
|
Sajanbai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
BHANUPRATAPPUR
|
CH-10-012-012-003/68
(BOGAR)
|
3310012000NRG24240120240845963
|
24/01/2024
|
Purshottam
|
3310012WL033511
|
Purshottam
|
00093
|
CRGB0001010
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603897
|
|
Purshottam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
BHANUPRATAPPUR
|
CH-10-012-012-003/85
(BOGAR)
|
3310012000NRG24240120240845970
|
24/01/2024
|
Saraswati Komra
|
3310012WL033511
|
Saraswati Komra
|
00093
|
CRGB0001010
|
663
|
663
|
Processed
|
26/01/2024
|
|
IB24025603865
|
|
Saraswati Komra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
BHANUPRATAPPUR
|
CH-10-012-012-003/85
(BOGAR)
|
3310012000NRG24240120240845968
|
24/01/2024
|
Sumro
|
3310012WL033511
|
Sumro
|
00093
|
CRGB0001010
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603910
|
|
Sumro
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHANUPRATAPPUR
|
CH-10-012-013-001/100
(CHWELA)
|
3310012000NRG24240120240840873
|
24/01/2024
|
punita
|
3310012WL033360
|
punita
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603960
|
|
punita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
BHANUPRATAPPUR
|
CH-10-012-013-001/104
(CHWELA)
|
3310012000NRG24240120240843770
|
24/01/2024
|
Jaint lal
|
3310012WL033449
|
Jaint lal
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604260
|
|
Jaint lal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
BHANUPRATAPPUR
|
CH-10-012-013-001/105
(CHWELA)
|
3310012000NRG24240120240843771
|
24/01/2024
|
Lalita
|
3310012WL033449
|
Lalita
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604242
|
|
Lalita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
BHANUPRATAPPUR
|
CH-10-012-013-001/105
(CHWELA)
|
3310012000NRG24240120240843161
|
24/01/2024
|
sukaluram
|
3310012WL033430
|
sukaluram
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604021
|
|
sukaluram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
BHANUPRATAPPUR
|
CH-10-012-013-001/117
(CHWELA)
|
3310012000NRG24240120240843166
|
24/01/2024
|
Tomeshwari ravte
|
3310012WL033430
|
Tomeshwari ravte
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025603991
|
|
Tomeshwari ravte
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
248
|
BHANUPRATAPPUR
|
CH-10-012-013-001/12
(CHWELA)
|
3310012000NRG24240120240840878
|
24/01/2024
|
FULBAI
|
3310012WL033360
|
FULBAI
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603963
|
|
FULBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
BHANUPRATAPPUR
|
CH-10-012-013-001/18
(CHWELA)
|
3310012000NRG24240120240843186
|
24/01/2024
|
Vedmadi
|
3310012WL033430
|
Vedmadi
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604024
|
|
Vedmadi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
BHANUPRATAPPUR
|
CH-10-012-013-001/262
(CHWELA)
|
3310012000NRG24240120240843197
|
24/01/2024
|
chandrika
|
3310012WL033430
|
chandrika
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604025
|
|
chandrika
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BHANUPRATAPPUR
|
CH-10-012-013-001/262
(CHWELA)
|
3310012000NRG24240120240843196
|
24/01/2024
|
rajeswar
|
3310012WL033430
|
rajeswar
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604018
|
|
rajeswar
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHANUPRATAPPUR
|
CH-10-012-013-001/41
(CHWELA)
|
3310012000NRG24240120240841118
|
24/01/2024
|
santoshi
|
3310012WL033365
|
santoshi
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603961
|
|
santoshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
BHANUPRATAPPUR
|
CH-10-012-013-001/5
(CHWELA)
|
3310012000NRG24240120240843775
|
24/01/2024
|
maansingh
|
3310012WL033449
|
maansingh
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604234
|
|
maansingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
BHANUPRATAPPUR
|
CH-10-012-013-001/5
(CHWELA)
|
3310012000NRG24240120240843200
|
24/01/2024
|
Sato Bai
|
3310012WL033430
|
Sato Bai
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604019
|
|
Sato Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
BHANUPRATAPPUR
|
CH-10-012-013-001/77
(CHWELA)
|
3310012000NRG24240120240843206
|
24/01/2024
|
anita bai
|
3310012WL033430
|
anita bai
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604009
|
|
anita bai
|
BANK OF BARODA(606985)
|
|
256
|
BHANUPRATAPPUR
|
CH-10-012-013-001/77
(CHWELA)
|
3310012000NRG24240120240843205
|
24/01/2024
|
sarju
|
3310012WL033430
|
sarju
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604027
|
|
sarju
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
BHANUPRATAPPUR
|
CH-10-012-013-001/81
(CHWELA)
|
3310012000NRG24240120240843209
|
24/01/2024
|
Girjabai
|
3310012WL033430
|
Girjabai
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604011
|
|
Girjabai
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHANUPRATAPPUR
|
CH-10-012-013-001/81
(CHWELA)
|
3310012000NRG24240120240843208
|
24/01/2024
|
santosh
|
3310012WL033430
|
santosh
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604026
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHANUPRATAPPUR
|
CH-10-012-013-001/82
(CHWELA)
|
3310012000NRG24240120240843777
|
24/01/2024
|
TILAK
|
3310012WL033449
|
TILAK
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604251
|
|
TILAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
BHANUPRATAPPUR
|
CH-10-012-013-001/82
(CHWELA)
|
3310012000NRG24240120240843210
|
24/01/2024
|
TILOKA
|
3310012WL033430
|
TILOKA
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604014
|
|
TILOKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
BHANUPRATAPPUR
|
CH-10-012-013-001/89
(CHWELA)
|
3310012000NRG24240120240841133
|
24/01/2024
|
Narmada
|
3310012WL033365
|
Narmada
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603964
|
|
Narmada
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
BHANUPRATAPPUR
|
CH-10-012-013-001/91
(CHWELA)
|
3310012000NRG24240120240841134
|
24/01/2024
|
Bhisam
|
3310012WL033365
|
Bhisam
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603962
|
|
Bhisam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
BHANUPRATAPPUR
|
CH-10-012-013-001/92
(CHWELA)
|
3310012000NRG24240120240843213
|
24/01/2024
|
bhuvangir
|
3310012WL033430
|
bhuvangir
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604013
|
|
bhuvangir
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
BHANUPRATAPPUR
|
CH-10-012-013-002/119
(CHWELA)
|
3310012000NRG24240120240843091
|
24/01/2024
|
shivkumari Tandiya
|
3310012WL033428
|
shivkumari Tandiya
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604028
|
|
shivkumari Tandiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
BHANUPRATAPPUR
|
CH-10-012-013-002/119
(CHWELA)
|
3310012000NRG24240120240843090
|
24/01/2024
|
Urmila
|
3310012WL033428
|
Urmila
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604032
|
|
Urmila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
BHANUPRATAPPUR
|
CH-10-012-013-002/126
(CHWELA)
|
3310012000NRG24240120240843092
|
24/01/2024
|
Tijiya
|
3310012WL033428
|
Tijiya
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604022
|
|
Tijiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
BHANUPRATAPPUR
|
CH-10-012-013-002/18
(CHWELA)
|
3310012000NRG24240120240843094
|
24/01/2024
|
jiaram
|
3310012WL033428
|
jiaram
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604017
|
|
jiaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
268
|
BHANUPRATAPPUR
|
CH-10-012-013-002/18
(CHWELA)
|
3310012000NRG24240120240843095
|
24/01/2024
|
Pratibha Netam
|
3310012WL033428
|
Pratibha Netam
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025603997
|
|
Pratibha Netam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
BHANUPRATAPPUR
|
CH-10-012-013-002/18
(CHWELA)
|
3310012000NRG24240120240843093
|
24/01/2024
|
Shyama
|
3310012WL033428
|
Shyama
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604023
|
|
Shyama
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
BHANUPRATAPPUR
|
CH-10-012-013-002/270
(CHWELA)
|
3310012000NRG24240120240843101
|
24/01/2024
|
Anant Ram
|
3310012WL033428
|
Anant Ram
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604003
|
|
Anant Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
BHANUPRATAPPUR
|
CH-10-012-013-002/3
(CHWELA)
|
3310012000NRG24240120240843253
|
24/01/2024
|
ranjeet kumar ravte
|
3310012WL033433
|
ranjeet kumar ravte
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025603993
|
|
ranjeet kumar ravte
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BHANUPRATAPPUR
|
CH-10-012-013-002/83
(CHWELA)
|
3310012000NRG24240120240843118
|
24/01/2024
|
Rajkumari
|
3310012WL033428
|
Rajkumari
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604037
|
|
Rajkumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
BHANUPRATAPPUR
|
CH-10-012-013-002/84
(CHWELA)
|
3310012000NRG24240120240843120
|
24/01/2024
|
sukli
|
3310012WL033428
|
sukli
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604033
|
|
sukli
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
BHANUPRATAPPUR
|
CH-10-012-013-002/99
(CHWELA)
|
3310012000NRG24240120240843121
|
24/01/2024
|
ahilya
|
3310012WL033428
|
ahilya
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604006
|
|
ahilya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
BHANUPRATAPPUR
|
CH-10-012-042-001/264
(SAMBALPUR)
|
3310012000NRG24240120240843948
|
24/01/2024
|
riku
|
3310012WL033455
|
riku
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604135
|
|
riku
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
BHANUPRATAPPUR
|
CH-10-012-042-001/325
(SAMBALPUR)
|
3310012000NRG24240120240843950
|
24/01/2024
|
sumeetra
|
3310012WL033455
|
sumeetra
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025603992
|
|
sumeetra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
BHANUPRATAPPUR
|
CH-10-012-042-001/36
(SAMBALPUR)
|
3310012000NRG24240120240846062
|
24/01/2024
|
deeleshavari
|
3310012WL033515
|
deeleshavari
|
00093
|
CRGB0001010
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604433
|
|
deeleshavari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
278
|
BHANUPRATAPPUR
|
CH-10-012-008-003/145
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838646
|
24/01/2024
|
Savita vishvakarma
|
3310012WL033284
|
Savita vishvakarma
|
00093
|
CRGB0001011
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603889
|
|
Savita vishvakarma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
BHANUPRATAPPUR
|
CH-10-012-008-003/154
( BHAINSAKANHAR K)
|
3310012000NRG24240120240840564
|
24/01/2024
|
Mahesh Ram tandiya
|
3310012WL033345
|
Mahesh Ram tandiya
|
00093
|
CRGB0001011
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604176
|
|
Mahesh Ram tandiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
BHANUPRATAPPUR
|
CH-10-012-012-003/51
(BOGAR)
|
3310012000NRG24240120240845955
|
24/01/2024
|
Saton
|
3310012WL033511
|
Saton
|
00093
|
CRGB0001011
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603899
|
|
Saton
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
281
|
BHANUPRATAPPUR
|
CH-10-012-013-002/99
(CHWELA)
|
3310012000NRG24240120240843122
|
24/01/2024
|
Ritu Patel
|
3310012WL033428
|
Ritu Patel
|
00093
|
CRGB0001011
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025603998
|
|
Ritu Patel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
282
|
BHANUPRATAPPUR
|
CH-10-012-017-001/16
(DHANELI)
|
3310012000NRG24240120240845274
|
24/01/2024
|
Kachari
|
3310012WL033490
|
Kachari
|
00354
|
PUNB0610600
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604151
|
|
Kachari
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
BHANUPRATAPPUR
|
CH-10-012-017-001/160
(DHANELI)
|
3310012000NRG24240120240845276
|
24/01/2024
|
chavatri
|
3310012WL033490
|
chavatri
|
00354
|
PUNB0610600
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604170
|
|
chavatri
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BHANUPRATAPPUR
|
CH-10-012-017-001/179
(DHANELI)
|
3310012000NRG24240120240845619
|
24/01/2024
|
bajnath
|
3310012WL033497
|
bajnath
|
00354
|
PUNB0610600
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604259
|
|
bajnath
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
BHANUPRATAPPUR
|
CH-10-012-017-001/4
(DHANELI)
|
3310012000NRG24240120240845291
|
24/01/2024
|
ramay
|
3310012WL033490
|
ramay
|
00354
|
PUNB0610600
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604149
|
|
ramay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
286
|
BHANUPRATAPPUR
|
CH-10-012-007-001/127-B
(BHANBEDA)
|
3310012000NRG24240120240846671
|
24/01/2024
|
aaganuram
|
3310012WL033533
|
aaganuram
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604137
|
|
aaganuram
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHANUPRATAPPUR
|
CH-10-012-008-002/144
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839824
|
24/01/2024
|
Ramdev
|
3310012WL033326
|
Ramdev
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604129
|
|
Ramdev
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BHANUPRATAPPUR
|
CH-10-012-008-002/172
( BHAINSAKANHAR K)
|
3310012000NRG24240120240840390
|
24/01/2024
|
fatay singh
|
3310012WL033339
|
fatay singh
|
00354
|
PUNB0724800
|
3094
|
3094
|
Processed
|
26/01/2024
|
|
IB24025604480
|
|
fatay singh
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHANUPRATAPPUR
|
CH-10-012-008-003/53
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838722
|
24/01/2024
|
sahdev
|
3310012WL033285
|
sahdev
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604123
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHANUPRATAPPUR
|
CH-10-012-009-004/103
(BHEJA)
|
3310012000NRG24240120240838248
|
24/01/2024
|
Surjan
|
3310012WL033274
|
Surjan
|
00354
|
PUNB0724800
|
3315
|
3315
|
Processed
|
26/01/2024
|
|
IB24025604489
|
|
Surjan
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BHANUPRATAPPUR
|
CH-10-012-010-001/255
(BHIRAGAON)
|
3310012000NRG24240120240843276
|
24/01/2024
|
surendra
|
3310012WL033437
|
surendra
|
00354
|
PUNB0724800
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604374
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BHANUPRATAPPUR
|
CH-10-012-010-001/354-A
(BHIRAGAON)
|
3310012000NRG24240120240843304
|
24/01/2024
|
Savita
|
3310012WL033437
|
Savita
|
00354
|
PUNB0724800
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604377
|
|
Savita
|
GENERAL POST OFFICE(607245)
|
|
293
|
BHANUPRATAPPUR
|
CH-10-012-012-002/14
(BOGAR)
|
3310012000NRG24240120240842849
|
24/01/2024
|
Shashikala
|
3310012WL033421
|
Shashikala
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604184
|
|
Shashikala
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BHANUPRATAPPUR
|
CH-10-012-012-003/94-A
(BOGAR)
|
3310012000NRG24240120240845972
|
24/01/2024
|
Govind
|
3310012WL033511
|
Govind
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603883
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BHANUPRATAPPUR
|
CH-10-012-013-002/3
(CHWELA)
|
3310012000NRG24240120240843104
|
24/01/2024
|
Anupa Rawte
|
3310012WL033428
|
Anupa Rawte
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604002
|
|
Anupa Rawte
|
UNION BANK OF INDIA(508500)
|
|
296
|
BHANUPRATAPPUR
|
CH-10-012-021-003/46
(GHOTIYA)
|
3310012000NRG24240120240847864
|
24/01/2024
|
Lakhan
|
3310012WL033564
|
Lakhan
|
00354
|
PUNB0724800
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604431
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHANUPRATAPPUR
|
CH-10-012-025-001/232
(IRAGAON)
|
3310012000NRG24240120240840235
|
24/01/2024
|
Sushila
|
3310012WL033336
|
Sushila
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604272
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BHANUPRATAPPUR
|
CH-10-012-025-002/30
(IRAGAON)
|
3310012000NRG24240120240839932
|
24/01/2024
|
Pradip
|
3310012WL033329
|
Pradip
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603890
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHANUPRATAPPUR
|
CH-10-012-027-001/23
(KACHCHE)
|
3310012000NRG24240120240837757
|
24/01/2024
|
chaitram
|
3310012WL033265
|
chaitram
|
00354
|
PUNB0724800
|
1105
|
1105
|
Rejected
|
25/01/2024
|
|
IB24025603944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
BHANUPRATAPPUR
|
CH-10-012-027-001/52
(KACHCHE)
|
3310012000NRG24240120240837768
|
24/01/2024
|
KANGLURAM
|
3310012WL033265
|
KANGLURAM
|
00354
|
PUNB0724800
|
2210
|
2210
|
Processed
|
26/01/2024
|
|
IB24025604401
|
|
KANGLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BHANUPRATAPPUR
|
CH-10-012-034-002/44-A
(MULLA)
|
3310012000NRG24240120240848151
|
24/01/2024
|
Anit
|
3310012WL033573
|
Anit
|
00354
|
PUNB0724800
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604375
|
|
Anit
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
BHANUPRATAPPUR
|
CH-10-012-037-004/41
(PARWI)
|
3310012000NRG24240120240836594
|
24/01/2024
|
Chameli
|
3310012WL033232
|
Chameli
|
00354
|
PUNB0724800
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604382
|
|
Chameli
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BHANUPRATAPPUR
|
CH-10-012-037-004/68
(PARWI)
|
3310012000NRG24240120240836606
|
24/01/2024
|
Debi Ram
|
3310012WL033232
|
Debi Ram
|
00354
|
PUNB0724800
|
2210
|
2210
|
Processed
|
26/01/2024
|
|
IB24025604402
|
|
Debi Ram
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BHANUPRATAPPUR
|
CH-10-012-042-001/25
(SAMBALPUR)
|
3310012000NRG24240120240843947
|
24/01/2024
|
Lalita Prajapati
|
3310012WL033455
|
Lalita Prajapati
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604180
|
|
Lalita Prajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BHANUPRATAPPUR
|
CH-10-012-044-001/24
(SONEKANHAR)
|
3310012000NRG24240120240836104
|
24/01/2024
|
shankr
|
3310012WL033217
|
shankr
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604139
|
|
shankr
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHANUPRATAPPUR
|
CH-10-012-044-001/43
(SONEKANHAR)
|
3310012000NRG24240120240836117
|
24/01/2024
|
Sushila
|
3310012WL033217
|
Sushila
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604140
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BHANUPRATAPPUR
|
CH-10-012-044-003/106
(SONEKANHAR)
|
3310012000NRG24240120240838289
|
24/01/2024
|
Khileshwari Dhruz
|
3310012WL033277
|
Khileshwari Dhruz
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604156
|
|
Khileshwari Dhruz
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHANUPRATAPPUR
|
CH-10-012-044-003/82
(SONEKANHAR)
|
3310012000NRG24240120240838309
|
24/01/2024
|
krishna kumar
|
3310012WL033277
|
krishna kumar
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604146
|
|
krishna kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BHANUPRATAPPUR
|
CH-10-012-044-003/98
(SONEKANHAR)
|
3310012000NRG24240120240842520
|
24/01/2024
|
Hiray bai
|
3310012WL033409
|
Hiray bai
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604148
|
|
Hiray bai
|
BANK OF BARODA(606985)
|
|
310
|
BHANUPRATAPPUR
|
CH-10-012-044-003/98
(SONEKANHAR)
|
3310012000NRG24240120240842522
|
24/01/2024
|
sadhna
|
3310012WL033409
|
sadhna
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604147
|
|
sadhna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
311
|
BHANUPRATAPPUR
|
CH-10-012-002-001/56
(BANSKUND)
|
3310012000NRG24240120240846979
|
24/01/2024
|
Ramesh Kumar Gota
|
3310012WL033540
|
Ramesh Kumar Gota
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604131
|
|
Ramesh Kumar Gota
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHANUPRATAPPUR
|
CH-10-012-002-001/81
(BANSKUND)
|
3310012000NRG24240120240846993
|
24/01/2024
|
Bhagvati Markam
|
3310012WL033540
|
Bhagvati Markam
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604049
|
|
Bhagvati Markam
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHANUPRATAPPUR
|
CH-10-012-007-001/106
(BHANBEDA)
|
3310012000NRG24240120240846655
|
24/01/2024
|
ganga
|
3310012WL033533
|
ganga
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604208
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHANUPRATAPPUR
|
CH-10-012-007-001/194
(BHANBEDA)
|
3310012000NRG24240120240846679
|
24/01/2024
|
jayntri
|
3310012WL033533
|
jayntri
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604331
|
|
jayntri
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHANUPRATAPPUR
|
CH-10-012-007-001/194
(BHANBEDA)
|
3310012000NRG24240120240846678
|
24/01/2024
|
mansa ram
|
3310012WL033533
|
mansa ram
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604118
|
|
mansa ram
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHANUPRATAPPUR
|
CH-10-012-008-001/126
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839590
|
24/01/2024
|
fagnu ram
|
3310012WL033312
|
fagnu ram
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603842
|
|
fagnu ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BHANUPRATAPPUR
|
CH-10-012-008-001/99
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839627
|
24/01/2024
|
kushal
|
3310012WL033312
|
kushal
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603845
|
|
kushal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
BHANUPRATAPPUR
|
CH-10-012-008-002/116
( BHAINSAKANHAR K)
|
3310012000NRG24240120240840364
|
24/01/2024
|
Sarita
|
3310012WL033339
|
Sarita
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025603988
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
319
|
BHANUPRATAPPUR
|
CH-10-012-008-002/148
( BHAINSAKANHAR K)
|
3310012000NRG24240120240840384
|
24/01/2024
|
tiju ram
|
3310012WL033339
|
tiju ram
|
00415
|
SBIN0002832
|
3094
|
3094
|
Processed
|
26/01/2024
|
|
IB24025604485
|
|
tiju ram
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHANUPRATAPPUR
|
CH-10-012-008-002/156
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839830
|
24/01/2024
|
Narottam Usendi
|
3310012WL033326
|
Narottam Usendi
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604172
|
|
Narottam Usendi
|
BANK OF BARODA(606985)
|
|
321
|
BHANUPRATAPPUR
|
CH-10-012-008-002/162
( BHAINSAKANHAR K)
|
3310012000NRG24240120240840388
|
24/01/2024
|
Chitrarekha
|
3310012WL033339
|
Chitrarekha
|
00415
|
SBIN0002832
|
3094
|
3094
|
Processed
|
26/01/2024
|
|
IB24025604474
|
|
Chitrarekha
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHANUPRATAPPUR
|
CH-10-012-008-002/162
( BHAINSAKANHAR K)
|
3310012000NRG24240120240840387
|
24/01/2024
|
Pati Ram
|
3310012WL033339
|
Pati Ram
|
00415
|
SBIN0002832
|
3094
|
3094
|
Processed
|
26/01/2024
|
|
IB24025604473
|
|
Pati Ram
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHANUPRATAPPUR
|
CH-10-012-008-002/165
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839832
|
24/01/2024
|
chabe lal
|
3310012WL033326
|
chabe lal
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604329
|
|
chabe lal
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHANUPRATAPPUR
|
CH-10-012-008-002/165
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839833
|
24/01/2024
|
duleshvari
|
3310012WL033326
|
duleshvari
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604319
|
|
duleshvari
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHANUPRATAPPUR
|
CH-10-012-008-002/165
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839834
|
24/01/2024
|
Rajiv
|
3310012WL033326
|
Rajiv
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604105
|
|
Rajiv
|
STATE BANK OF INDIA(508548)
|
|
326
|
BHANUPRATAPPUR
|
CH-10-012-008-002/172
( BHAINSAKANHAR K)
|
3310012000NRG24240120240840391
|
24/01/2024
|
samkuvar
|
3310012WL033339
|
samkuvar
|
00415
|
SBIN0002832
|
3094
|
3094
|
Processed
|
26/01/2024
|
|
IB24025604476
|
|
samkuvar
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHANUPRATAPPUR
|
CH-10-012-008-002/178
( BHAINSAKANHAR K)
|
3310012000NRG24240120240840397
|
24/01/2024
|
ranjan
|
3310012WL033339
|
ranjan
|
00415
|
SBIN0002832
|
3094
|
3094
|
Processed
|
26/01/2024
|
|
IB24025604472
|
|
ranjan
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHANUPRATAPPUR
|
CH-10-012-008-002/178
( BHAINSAKANHAR K)
|
3310012000NRG24240120240840396
|
24/01/2024
|
santee
|
3310012WL033339
|
santee
|
00415
|
SBIN0002832
|
3094
|
3094
|
Processed
|
26/01/2024
|
|
IB24025604475
|
|
santee
|
STATE BANK OF INDIA(508548)
|
|
329
|
BHANUPRATAPPUR
|
CH-10-012-008-002/182
( BHAINSAKANHAR K)
|
3310012000NRG24240120240839837
|
24/01/2024
|
Somnath
|
3310012WL033326
|
Somnath
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604106
|
|
Somnath
|
STATE BANK OF INDIA(508548)
|
|
330
|
BHANUPRATAPPUR
|
CH-10-012-008-002/212
( BHAINSAKANHAR K)
|
3310012000NRG24240120240840403
|
24/01/2024
|
Bimala
|
3310012WL033339
|
Bimala
|
00415
|
SBIN0002832
|
3094
|
3094
|
Processed
|
26/01/2024
|
|
IB24025604478
|
|
Bimala
|
STATE BANK OF INDIA(508548)
|
|
331
|
BHANUPRATAPPUR
|
CH-10-012-008-002/212
( BHAINSAKANHAR K)
|
3310012000NRG24240120240840402
|
24/01/2024
|
Vishnu ram
|
3310012WL033339
|
Vishnu ram
|
00415
|
SBIN0002832
|
3094
|
3094
|
Processed
|
26/01/2024
|
|
IB24025604471
|
|
Vishnu ram
|
STATE BANK OF INDIA(508548)
|
|
332
|
BHANUPRATAPPUR
|
CH-10-012-008-002/214
( BHAINSAKANHAR K)
|
3310012000NRG24240120240840405
|
24/01/2024
|
Maneshwai
|
3310012WL033339
|
Maneshwai
|
00415
|
SBIN0002832
|
1768
|
1768
|
Processed
|
26/01/2024
|
|
IB24025604349
|
|
Maneshwai
|
STATE BANK OF INDIA(508548)
|
|
333
|
BHANUPRATAPPUR
|
CH-10-012-008-002/214
( BHAINSAKANHAR K)
|
3310012000NRG24240120240840404
|
24/01/2024
|
Trilochan
|
3310012WL033339
|
Trilochan
|
00415
|
SBIN0002832
|
3094
|
3094
|
Processed
|
26/01/2024
|
|
IB24025604477
|
|
Trilochan
|
STATE BANK OF INDIA(508548)
|
|
334
|
BHANUPRATAPPUR
|
CH-10-012-008-003/102
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838631
|
24/01/2024
|
Jageshwari mandavi
|
3310012WL033284
|
Jageshwari mandavi
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603892
|
|
Jageshwari mandavi
|
STATE BANK OF INDIA(508548)
|
|
335
|
BHANUPRATAPPUR
|
CH-10-012-008-003/102
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838632
|
24/01/2024
|
manbati mandavi
|
3310012WL033284
|
manbati mandavi
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603902
|
|
manbati mandavi
|
BANK OF BARODA(606985)
|
|
336
|
BHANUPRATAPPUR
|
CH-10-012-008-003/118
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838638
|
24/01/2024
|
Chanchl
|
3310012WL033284
|
Chanchl
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603909
|
|
Chanchl
|
STATE BANK OF INDIA(508548)
|
|
337
|
BHANUPRATAPPUR
|
CH-10-012-008-003/141
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838700
|
24/01/2024
|
amila
|
3310012WL033285
|
amila
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604338
|
|
amila
|
STATE BANK OF INDIA(508548)
|
|
338
|
BHANUPRATAPPUR
|
CH-10-012-008-003/141
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838701
|
24/01/2024
|
Indrjit
|
3310012WL033285
|
Indrjit
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603941
|
|
Indrjit
|
STATE BANK OF INDIA(508548)
|
|
339
|
BHANUPRATAPPUR
|
CH-10-012-008-003/145
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838645
|
24/01/2024
|
Govind ram vishvakarma
|
3310012WL033284
|
Govind ram vishvakarma
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603917
|
|
Govind ram vishvakarma
|
STATE BANK OF INDIA(508548)
|
|
340
|
BHANUPRATAPPUR
|
CH-10-012-008-003/147
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838647
|
24/01/2024
|
Mukeshwari
|
3310012WL033284
|
Mukeshwari
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603915
|
|
Mukeshwari
|
BANK OF BARODA(606985)
|
|
341
|
BHANUPRATAPPUR
|
CH-10-012-008-003/201
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838649
|
24/01/2024
|
MAANKUAR
|
3310012WL033284
|
MAANKUAR
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
26/01/2024
|
|
IB24025603870
|
|
MAANKUAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
BHANUPRATAPPUR
|
CH-10-012-008-003/40
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838713
|
24/01/2024
|
desa ram
|
3310012WL033285
|
desa ram
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604229
|
|
desa ram
|
STATE BANK OF INDIA(508548)
|
|
343
|
BHANUPRATAPPUR
|
CH-10-012-008-003/62
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838664
|
24/01/2024
|
Jageshwari
|
3310012WL033284
|
Jageshwari
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603896
|
|
Jageshwari
|
STATE BANK OF INDIA(508548)
|
|
344
|
BHANUPRATAPPUR
|
CH-10-012-008-003/62
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838663
|
24/01/2024
|
ramdayal
|
3310012WL033284
|
ramdayal
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603898
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
345
|
BHANUPRATAPPUR
|
CH-10-012-008-003/7
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838671
|
24/01/2024
|
Rukhmani gawde
|
3310012WL033284
|
Rukhmani gawde
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603851
|
|
Rukhmani gawde
|
STATE BANK OF INDIA(508548)
|
|
346
|
BHANUPRATAPPUR
|
CH-10-012-008-003/7
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838670
|
24/01/2024
|
Rupesh
|
3310012WL033284
|
Rupesh
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603843
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
347
|
BHANUPRATAPPUR
|
CH-10-012-008-003/78
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838675
|
24/01/2024
|
chainsingh
|
3310012WL033284
|
chainsingh
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603848
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
348
|
BHANUPRATAPPUR
|
CH-10-012-008-003/78
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838676
|
24/01/2024
|
Sulochna
|
3310012WL033284
|
Sulochna
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603840
|
|
Sulochna
|
STATE BANK OF INDIA(508548)
|
|
349
|
BHANUPRATAPPUR
|
CH-10-012-008-003/85
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838679
|
24/01/2024
|
kumari
|
3310012WL033284
|
kumari
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603914
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
350
|
BHANUPRATAPPUR
|
CH-10-012-008-003/95
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838686
|
24/01/2024
|
dhanesh
|
3310012WL033284
|
dhanesh
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603906
|
|
dhanesh
|
STATE BANK OF INDIA(508548)
|
|
351
|
BHANUPRATAPPUR
|
CH-10-012-009-004/122-B
(BHEJA)
|
3310012000NRG24240120240838250
|
24/01/2024
|
Rajendra
|
3310012WL033274
|
Rajendra
|
00415
|
SBIN0002832
|
3315
|
3315
|
Processed
|
26/01/2024
|
|
IB24025604487
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
352
|
BHANUPRATAPPUR
|
CH-10-012-009-004/137
(BHEJA)
|
3310012000NRG24240120240838253
|
24/01/2024
|
Manoj Kumar salam
|
3310012WL033274
|
Manoj Kumar salam
|
00415
|
SBIN0002832
|
3315
|
3315
|
Processed
|
26/01/2024
|
|
IB24025604490
|
|
Manoj Kumar salam
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
BHANUPRATAPPUR
|
CH-10-012-010-001/206-A
(BHIRAGAON)
|
3310012000NRG24240120240843583
|
24/01/2024
|
siya batti
|
3310012WL033443
|
siya batti
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604445
|
|
siya batti
|
STATE BANK OF INDIA(508548)
|
|
354
|
BHANUPRATAPPUR
|
CH-10-012-011-001/132
(BHODIYA)
|
3310012000NRG24240120240841283
|
24/01/2024
|
rajkumare
|
3310012WL033373
|
rajkumare
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603973
|
|
rajkumare
|
STATE BANK OF INDIA(508548)
|
|
355
|
BHANUPRATAPPUR
|
CH-10-012-012-002/14
(BOGAR)
|
3310012000NRG24240120240842850
|
24/01/2024
|
Sharda
|
3310012WL033421
|
Sharda
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604089
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
356
|
BHANUPRATAPPUR
|
CH-10-012-012-002/49
(BOGAR)
|
3310012000NRG24240120240842872
|
24/01/2024
|
Kanhaiya
|
3310012WL033421
|
Kanhaiya
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604183
|
|
Kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
357
|
BHANUPRATAPPUR
|
CH-10-012-012-002/49
(BOGAR)
|
3310012000NRG24240120240842871
|
24/01/2024
|
Sonakuvar
|
3310012WL033421
|
Sonakuvar
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604068
|
|
Sonakuvar
|
STATE BANK OF INDIA(508548)
|
|
358
|
BHANUPRATAPPUR
|
CH-10-012-012-003/116
(BOGAR)
|
3310012000NRG24240120240845931
|
24/01/2024
|
Amina
|
3310012WL033511
|
Amina
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603878
|
|
Amina
|
STATE BANK OF INDIA(508548)
|
|
359
|
BHANUPRATAPPUR
|
CH-10-012-012-003/116
(BOGAR)
|
3310012000NRG24240120240845930
|
24/01/2024
|
jaysingh
|
3310012WL033511
|
jaysingh
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603877
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
360
|
BHANUPRATAPPUR
|
CH-10-012-012-003/137
(BOGAR)
|
3310012000NRG24240120240845934
|
24/01/2024
|
Sangita
|
3310012WL033511
|
Sangita
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603882
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
361
|
BHANUPRATAPPUR
|
CH-10-012-012-003/191
(BOGAR)
|
3310012000NRG24240120240845938
|
24/01/2024
|
Anjna Korram
|
3310012WL033511
|
Anjna Korram
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603916
|
|
Anjna Korram
|
STATE BANK OF INDIA(508548)
|
|
362
|
BHANUPRATAPPUR
|
CH-10-012-012-003/34
(BOGAR)
|
3310012000NRG24240120240845944
|
24/01/2024
|
Biranbati
|
3310012WL033511
|
Biranbati
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603879
|
|
Biranbati
|
STATE BANK OF INDIA(508548)
|
|
363
|
BHANUPRATAPPUR
|
CH-10-012-012-003/34
(BOGAR)
|
3310012000NRG24240120240845943
|
24/01/2024
|
Krishna
|
3310012WL033511
|
Krishna
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603911
|
|
Krishna
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
364
|
BHANUPRATAPPUR
|
CH-10-012-012-003/36
(BOGAR)
|
3310012000NRG24240120240845947
|
24/01/2024
|
darbar
|
3310012WL033511
|
darbar
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603873
|
|
darbar
|
STATE BANK OF INDIA(508548)
|
|
365
|
BHANUPRATAPPUR
|
CH-10-012-012-003/68
(BOGAR)
|
3310012000NRG24240120240845962
|
24/01/2024
|
shamsingh
|
3310012WL033511
|
shamsingh
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603907
|
|
shamsingh
|
STATE BANK OF INDIA(508548)
|
|
366
|
BHANUPRATAPPUR
|
CH-10-012-012-003/71
(BOGAR)
|
3310012000NRG24240120240845965
|
24/01/2024
|
Manasingh
|
3310012WL033511
|
Manasingh
|
00415
|
SBIN0002832
|
884
|
884
|
Rejected
|
25/01/2024
|
|
IB24025603919
|
A/C Blocked or Frozen
|
|
|
|
367
|
BHANUPRATAPPUR
|
CH-10-012-012-003/71
(BOGAR)
|
3310012000NRG24240120240845964
|
24/01/2024
|
Sonabati
|
3310012WL033511
|
Sonabati
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603874
|
|
Sonabati
|
BANK OF BARODA(606985)
|
|
368
|
BHANUPRATAPPUR
|
CH-10-012-012-003/85
(BOGAR)
|
3310012000NRG24240120240845967
|
24/01/2024
|
Ramalal
|
3310012WL033511
|
Ramalal
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603908
|
|
Ramalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
369
|
BHANUPRATAPPUR
|
CH-10-012-012-003/94-A
(BOGAR)
|
3310012000NRG24240120240845973
|
24/01/2024
|
Avan
|
3310012WL033511
|
Avan
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603888
|
|
Avan
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHANUPRATAPPUR
|
CH-10-012-013-001/21
(CHWELA)
|
3310012000NRG24240120240840889
|
24/01/2024
|
Rajkishori
|
3310012WL033360
|
Rajkishori
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603981
|
|
Rajkishori
|
STATE BANK OF INDIA(508548)
|
|
371
|
BHANUPRATAPPUR
|
CH-10-012-013-001/39
(CHWELA)
|
3310012000NRG24240120240840909
|
24/01/2024
|
Thameshwari
|
3310012WL033360
|
Thameshwari
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603893
|
|
Thameshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
372
|
BHANUPRATAPPUR
|
CH-10-012-013-002/18
(CHWELA)
|
3310012000NRG24240120240843096
|
24/01/2024
|
Pravesh Kumar Netam
|
3310012WL033428
|
Pravesh Kumar Netam
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604044
|
|
Pravesh Kumar Netam
|
STATE BANK OF INDIA(508548)
|
|
373
|
BHANUPRATAPPUR
|
CH-10-012-013-002/3
(CHWELA)
|
3310012000NRG24240120240843103
|
24/01/2024
|
Rupesh
|
3310012WL033428
|
Rupesh
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604045
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
374
|
BHANUPRATAPPUR
|
CH-10-012-016-001/12
(CHOUGEL)
|
3310012000NRG24240120240838351
|
24/01/2024
|
rakesh
|
3310012WL033279
|
rakesh
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604080
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
375
|
BHANUPRATAPPUR
|
CH-10-012-016-001/12
(CHOUGEL)
|
3310012000NRG24240120240838350
|
24/01/2024
|
rakesh
|
3310012WL033279
|
rakesh
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603794
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
376
|
BHANUPRATAPPUR
|
CH-10-012-016-001/12
(CHOUGEL)
|
3310012000NRG24240120240838352
|
24/01/2024
|
SHIVRATREE
|
3310012WL033279
|
SHIVRATREE
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604093
|
|
SHIVRATREE
|
STATE BANK OF INDIA(508548)
|
|
377
|
BHANUPRATAPPUR
|
CH-10-012-016-001/134
(CHOUGEL)
|
3310012000NRG24240120240838355
|
24/01/2024
|
Sitla bai
|
3310012WL033279
|
Sitla bai
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025603990
|
|
Sitla bai
|
STATE BANK OF INDIA(508548)
|
|
378
|
BHANUPRATAPPUR
|
CH-10-012-016-001/141
(CHOUGEL)
|
3310012000NRG24240120240838366
|
24/01/2024
|
bijma
|
3310012WL033279
|
bijma
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604061
|
|
bijma
|
STATE BANK OF INDIA(508548)
|
|
379
|
BHANUPRATAPPUR
|
CH-10-012-016-001/141
(CHOUGEL)
|
3310012000NRG24240120240838365
|
24/01/2024
|
Sarashwati
|
3310012WL033279
|
Sarashwati
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603853
|
|
Sarashwati
|
STATE BANK OF INDIA(508548)
|
|
380
|
BHANUPRATAPPUR
|
CH-10-012-016-001/141
(CHOUGEL)
|
3310012000NRG24240120240838367
|
24/01/2024
|
Sarashwati
|
3310012WL033279
|
Sarashwati
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604343
|
|
Sarashwati
|
STATE BANK OF INDIA(508548)
|
|
381
|
BHANUPRATAPPUR
|
CH-10-012-016-001/152
(CHOUGEL)
|
3310012000NRG24240120240838371
|
24/01/2024
|
bedbai
|
3310012WL033279
|
bedbai
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604099
|
|
bedbai
|
STATE BANK OF INDIA(508548)
|
|
382
|
BHANUPRATAPPUR
|
CH-10-012-016-001/152
(CHOUGEL)
|
3310012000NRG24240120240838370
|
24/01/2024
|
bedbai
|
3310012WL033279
|
bedbai
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603797
|
|
bedbai
|
STATE BANK OF INDIA(508548)
|
|
383
|
BHANUPRATAPPUR
|
CH-10-012-016-001/153
(CHOUGEL)
|
3310012000NRG24240120240838372
|
24/01/2024
|
Pawan
|
3310012WL033279
|
Pawan
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604060
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
384
|
BHANUPRATAPPUR
|
CH-10-012-016-001/153
(CHOUGEL)
|
3310012000NRG24240120240838374
|
24/01/2024
|
Pawan
|
3310012WL033279
|
Pawan
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603791
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
385
|
BHANUPRATAPPUR
|
CH-10-012-016-001/153
(CHOUGEL)
|
3310012000NRG24240120240838373
|
24/01/2024
|
Rita
|
3310012WL033279
|
Rita
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604058
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
386
|
BHANUPRATAPPUR
|
CH-10-012-016-001/17
(CHOUGEL)
|
3310012000NRG24240120240838382
|
24/01/2024
|
fhulsingh
|
3310012WL033279
|
fhulsingh
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604057
|
|
fhulsingh
|
STATE BANK OF INDIA(508548)
|
|
387
|
BHANUPRATAPPUR
|
CH-10-012-016-001/317
(CHOUGEL)
|
3310012000NRG24240120240838401
|
24/01/2024
|
Atma Ram Gota
|
3310012WL033279
|
Atma Ram Gota
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604070
|
|
Atma Ram Gota
|
STATE BANK OF INDIA(508548)
|
|
388
|
BHANUPRATAPPUR
|
CH-10-012-016-001/328
(CHOUGEL)
|
3310012000NRG24240120240838404
|
24/01/2024
|
Sarup Chakradhari
|
3310012WL033279
|
Sarup Chakradhari
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604330
|
|
Sarup Chakradhari
|
STATE BANK OF INDIA(508548)
|
|
389
|
BHANUPRATAPPUR
|
CH-10-012-016-001/47
(CHOUGEL)
|
3310012000NRG24240120240838409
|
24/01/2024
|
basanti
|
3310012WL033279
|
basanti
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604054
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
390
|
BHANUPRATAPPUR
|
CH-10-012-016-001/5
(CHOUGEL)
|
3310012000NRG24240120240838415
|
24/01/2024
|
GANPAT
|
3310012WL033279
|
GANPAT
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603788
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
391
|
BHANUPRATAPPUR
|
CH-10-012-016-001/5
(CHOUGEL)
|
3310012000NRG24240120240838416
|
24/01/2024
|
Ravindra
|
3310012WL033279
|
Ravindra
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604107
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
392
|
BHANUPRATAPPUR
|
CH-10-012-016-001/57
(CHOUGEL)
|
3310012000NRG24240120240838422
|
24/01/2024
|
dharam
|
3310012WL033279
|
dharam
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604059
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
393
|
BHANUPRATAPPUR
|
CH-10-012-016-001/57
(CHOUGEL)
|
3310012000NRG24240120240838421
|
24/01/2024
|
dukhiya
|
3310012WL033279
|
dukhiya
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604056
|
|
dukhiya
|
STATE BANK OF INDIA(508548)
|
|
394
|
BHANUPRATAPPUR
|
CH-10-012-016-001/57
(CHOUGEL)
|
3310012000NRG24240120240838420
|
24/01/2024
|
dukhiya
|
3310012WL033279
|
dukhiya
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603787
|
|
dukhiya
|
STATE BANK OF INDIA(508548)
|
|
395
|
BHANUPRATAPPUR
|
CH-10-012-016-001/6
(CHOUGEL)
|
3310012000NRG24240120240838426
|
24/01/2024
|
laxmi
|
3310012WL033279
|
laxmi
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604084
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
396
|
BHANUPRATAPPUR
|
CH-10-012-016-001/6
(CHOUGEL)
|
3310012000NRG24240120240838425
|
24/01/2024
|
laxmi
|
3310012WL033279
|
laxmi
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603796
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
397
|
BHANUPRATAPPUR
|
CH-10-012-016-001/63
(CHOUGEL)
|
3310012000NRG24240120240838432
|
24/01/2024
|
sarvan
|
3310012WL033279
|
sarvan
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603792
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
398
|
BHANUPRATAPPUR
|
CH-10-012-016-001/63
(CHOUGEL)
|
3310012000NRG24240120240838431
|
24/01/2024
|
sarvan
|
3310012WL033279
|
sarvan
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604062
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
399
|
BHANUPRATAPPUR
|
CH-10-012-016-001/68
(CHOUGEL)
|
3310012000NRG24240120240838436
|
24/01/2024
|
pawan
|
3310012WL033279
|
pawan
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604092
|
|
pawan
|
BANK OF BARODA(606985)
|
|
400
|
BHANUPRATAPPUR
|
CH-10-012-018-002/87
(DONGARKATTA)
|
3310012000NRG24240120240844685
|
24/01/2024
|
SANTI
|
3310012WL033474
|
SANTI
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604332
|
|
SANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
BHANUPRATAPPUR
|
CH-10-012-020-001/111
(GHOTHA)
|
3310012000NRG24240120240843709
|
24/01/2024
|
nirabai
|
3310012WL033447
|
nirabai
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604253
|
|
nirabai
|
STATE BANK OF INDIA(508548)
|
|
402
|
BHANUPRATAPPUR
|
CH-10-012-020-001/111
(GHOTHA)
|
3310012000NRG24240120240843710
|
24/01/2024
|
Siyaram
|
3310012WL033447
|
Siyaram
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604087
|
|
Siyaram
|
GENERAL POST OFFICE(607245)
|
|
403
|
BHANUPRATAPPUR
|
CH-10-012-020-001/148
(GHOTHA)
|
3310012000NRG24240120240843721
|
24/01/2024
|
nirmala
|
3310012WL033447
|
nirmala
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604310
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
404
|
BHANUPRATAPPUR
|
CH-10-012-020-001/186
(GHOTHA)
|
3310012000NRG24240120240841297
|
24/01/2024
|
pachanti
|
3310012WL033374
|
pachanti
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025603989
|
|
pachanti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
405
|
BHANUPRATAPPUR
|
CH-10-012-020-001/186
(GHOTHA)
|
3310012000NRG24240120240841298
|
24/01/2024
|
Saritabai
|
3310012WL033374
|
Saritabai
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604334
|
|
Saritabai
|
STATE BANK OF INDIA(508548)
|
|
406
|
BHANUPRATAPPUR
|
CH-10-012-020-001/215
(GHOTHA)
|
3310012000NRG24240120240841304
|
24/01/2024
|
ashon
|
3310012WL033374
|
ashon
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604030
|
|
ashon
|
STATE BANK OF INDIA(508548)
|
|
407
|
BHANUPRATAPPUR
|
CH-10-012-020-001/229
(GHOTHA)
|
3310012000NRG24240120240843731
|
24/01/2024
|
baton
|
3310012WL033447
|
baton
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604073
|
|
baton
|
STATE BANK OF INDIA(508548)
|
|
408
|
BHANUPRATAPPUR
|
CH-10-012-020-001/255
(GHOTHA)
|
3310012000NRG24240120240841308
|
24/01/2024
|
Dinesh
|
3310012WL033374
|
Dinesh
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604048
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
409
|
BHANUPRATAPPUR
|
CH-10-012-021-002/164
(GHOTIYA)
|
3310012000NRG24240120240847830
|
24/01/2024
|
Kalendri Darro
|
3310012WL033564
|
Kalendri Darro
|
00415
|
SBIN0002832
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604434
|
|
Kalendri Darro
|
STATE BANK OF INDIA(508548)
|
|
410
|
BHANUPRATAPPUR
|
CH-10-012-021-002/164
(GHOTIYA)
|
3310012000NRG24240120240847829
|
24/01/2024
|
Rainkumar Darro
|
3310012WL033564
|
Rainkumar Darro
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604181
|
|
Rainkumar Darro
|
STATE BANK OF INDIA(508548)
|
|
411
|
BHANUPRATAPPUR
|
CH-10-012-025-001/230
(IRAGAON)
|
3310012000NRG24240120240839022
|
24/01/2024
|
Vimal Kumar
|
3310012WL033293
|
Vimal Kumar
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603846
|
|
Vimal Kumar
|
STATE BANK OF INDIA(508548)
|
|
412
|
BHANUPRATAPPUR
|
CH-10-012-025-001/232
(IRAGAON)
|
3310012000NRG24240120240839026
|
24/01/2024
|
SUNIL KUMAR
|
3310012WL033293
|
SUNIL KUMAR
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603798
|
|
SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
BHANUPRATAPPUR
|
CH-10-012-025-001/257
(IRAGAON)
|
3310012000NRG24240120240839036
|
24/01/2024
|
fulbasn
|
3310012WL033293
|
fulbasn
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603837
|
|
fulbasn
|
STATE BANK OF INDIA(508548)
|
|
414
|
BHANUPRATAPPUR
|
CH-10-012-025-001/257
(IRAGAON)
|
3310012000NRG24240120240839037
|
24/01/2024
|
sonuram
|
3310012WL033293
|
sonuram
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603852
|
|
sonuram
|
STATE BANK OF INDIA(508548)
|
|
415
|
BHANUPRATAPPUR
|
CH-10-012-025-001/306
(IRAGAON)
|
3310012000NRG24240120240839059
|
24/01/2024
|
Mohan
|
3310012WL033293
|
Mohan
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603849
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
416
|
BHANUPRATAPPUR
|
CH-10-012-025-001/308
(IRAGAON)
|
3310012000NRG24240120240839060
|
24/01/2024
|
Abhash
|
3310012WL033293
|
Abhash
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603844
|
|
Abhash
|
STATE BANK OF INDIA(508548)
|
|
417
|
BHANUPRATAPPUR
|
CH-10-012-025-001/308
(IRAGAON)
|
3310012000NRG24240120240839061
|
24/01/2024
|
Gildan kumar
|
3310012WL033293
|
Gildan kumar
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603847
|
|
Gildan kumar
|
STATE BANK OF INDIA(508548)
|
|
418
|
BHANUPRATAPPUR
|
CH-10-012-025-002/111
(IRAGAON)
|
3310012000NRG24240120240839242
|
24/01/2024
|
jyotishram
|
3310012WL033298
|
jyotishram
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604040
|
|
jyotishram
|
STATE BANK OF INDIA(508548)
|
|
419
|
BHANUPRATAPPUR
|
CH-10-012-025-002/111
(IRAGAON)
|
3310012000NRG24240120240839244
|
24/01/2024
|
REENA
|
3310012WL033298
|
REENA
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604333
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
420
|
BHANUPRATAPPUR
|
CH-10-012-025-002/376
(IRAGAON)
|
3310012000NRG24240120240839099
|
24/01/2024
|
Amarbati
|
3310012WL033294
|
Amarbati
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604041
|
|
Amarbati
|
STATE BANK OF INDIA(508548)
|
|
421
|
BHANUPRATAPPUR
|
CH-10-012-025-002/399-A
(IRAGAON)
|
3310012000NRG24240120240839101
|
24/01/2024
|
RAMOTIN
|
3310012WL033294
|
RAMOTIN
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603982
|
|
RAMOTIN
|
STATE BANK OF INDIA(508548)
|
|
422
|
BHANUPRATAPPUR
|
CH-10-012-025-002/401
(IRAGAON)
|
3310012000NRG24240120240839952
|
24/01/2024
|
Shivcharan
|
3310012WL033329
|
Shivcharan
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604328
|
|
Shivcharan
|
BANK OF BARODA(606985)
|
|
423
|
BHANUPRATAPPUR
|
CH-10-012-025-002/44
(IRAGAON)
|
3310012000NRG24240120240839104
|
24/01/2024
|
dayaatti
|
3310012WL033294
|
dayaatti
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604031
|
|
dayaatti
|
STATE BANK OF INDIA(508548)
|
|
424
|
BHANUPRATAPPUR
|
CH-10-012-025-002/91
(IRAGAON)
|
3310012000NRG24240120240839965
|
24/01/2024
|
Avilesh
|
3310012WL033329
|
Avilesh
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604102
|
|
Avilesh
|
STATE BANK OF INDIA(508548)
|
|
425
|
BHANUPRATAPPUR
|
CH-10-012-025-003/137
(IRAGAON)
|
3310012000NRG24240120240839741
|
24/01/2024
|
NARSO
|
3310012WL033319
|
NARSO
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604279
|
|
NARSO
|
STATE BANK OF INDIA(508548)
|
|
426
|
BHANUPRATAPPUR
|
CH-10-012-025-003/137
(IRAGAON)
|
3310012000NRG24240120240839740
|
24/01/2024
|
Sukchand
|
3310012WL033319
|
Sukchand
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604065
|
|
Sukchand
|
STATE BANK OF INDIA(508548)
|
|
427
|
BHANUPRATAPPUR
|
CH-10-012-025-003/167
(IRAGAON)
|
3310012000NRG24240120240839412
|
24/01/2024
|
SIMA
|
3310012WL033303
|
SIMA
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604104
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
BHANUPRATAPPUR
|
CH-10-012-025-003/169
(IRAGAON)
|
3310012000NRG24240120240839751
|
24/01/2024
|
Panchram
|
3310012WL033319
|
Panchram
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604085
|
|
Panchram
|
STATE BANK OF INDIA(508548)
|
|
429
|
BHANUPRATAPPUR
|
CH-10-012-025-003/373
(IRAGAON)
|
3310012000NRG24240120240839764
|
24/01/2024
|
Subhadra Uike
|
3310012WL033319
|
Subhadra Uike
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604094
|
|
Subhadra Uike
|
BANK OF BARODA(606985)
|
|
430
|
BHANUPRATAPPUR
|
CH-10-012-025-003/380
(IRAGAON)
|
3310012000NRG24240120240839425
|
24/01/2024
|
Pran singh
|
3310012WL033303
|
Pran singh
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025603999
|
|
Pran singh
|
BANK OF BARODA(606985)
|
|
431
|
BHANUPRATAPPUR
|
CH-10-012-025-003/380
(IRAGAON)
|
3310012000NRG24240120240839426
|
24/01/2024
|
Rameshwari
|
3310012WL033303
|
Rameshwari
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604000
|
|
Rameshwari
|
BANK OF BARODA(606985)
|
|
432
|
BHANUPRATAPPUR
|
CH-10-012-029-001/85
(KANHARGAON)
|
3310012000NRG24240120240844049
|
24/01/2024
|
parmeshwar
|
3310012WL033459
|
parmeshwar
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025603987
|
|
parmeshwar
|
STATE BANK OF INDIA(508548)
|
|
433
|
BHANUPRATAPPUR
|
CH-10-012-029-001/85
(KANHARGAON)
|
3310012000NRG24240120240844048
|
24/01/2024
|
saroj
|
3310012WL033459
|
saroj
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604039
|
|
saroj
|
INDUSIND BANK(607189)
|
|
434
|
BHANUPRATAPPUR
|
CH-10-012-029-002/241
(KANHARGAON)
|
3310012000NRG24240120240844067
|
24/01/2024
|
bharat
|
3310012WL033459
|
bharat
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025603986
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
435
|
BHANUPRATAPPUR
|
CH-10-012-029-002/250
(KANHARGAON)
|
3310012000NRG24240120240845220
|
24/01/2024
|
chova
|
3310012WL033488
|
chova
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025603985
|
|
chova
|
STATE BANK OF INDIA(508548)
|
|
436
|
BHANUPRATAPPUR
|
CH-10-012-029-002/250
(KANHARGAON)
|
3310012000NRG24240120240845219
|
24/01/2024
|
kalin
|
3310012WL033488
|
kalin
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604034
|
|
kalin
|
STATE BANK OF INDIA(508548)
|
|
437
|
BHANUPRATAPPUR
|
CH-10-012-029-002/256
(KANHARGAON)
|
3310012000NRG24240120240845221
|
24/01/2024
|
fagnu
|
3310012WL033488
|
fagnu
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025603983
|
|
fagnu
|
STATE BANK OF INDIA(508548)
|
|
438
|
BHANUPRATAPPUR
|
CH-10-012-029-002/256
(KANHARGAON)
|
3310012000NRG24240120240844078
|
24/01/2024
|
savli
|
3310012WL033459
|
savli
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025603984
|
|
savli
|
STATE BANK OF INDIA(508548)
|
|
439
|
BHANUPRATAPPUR
|
CH-10-012-032-001/446
(KORAR)
|
3310012000NRG24240120240838162
|
24/01/2024
|
Dineshwari
|
3310012WL033272
|
Dineshwari
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603920
|
|
Dineshwari
|
STATE BANK OF INDIA(508548)
|
|
440
|
BHANUPRATAPPUR
|
CH-10-012-034-001/37
(MULLA)
|
3310012000NRG24240120240842897
|
24/01/2024
|
Narendra
|
3310012WL033422
|
Narendra
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603977
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
441
|
BHANUPRATAPPUR
|
CH-10-012-034-001/37
(MULLA)
|
3310012000NRG24240120240842896
|
24/01/2024
|
premsing
|
3310012WL033422
|
premsing
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603922
|
|
premsing
|
STATE BANK OF INDIA(508548)
|
|
442
|
BHANUPRATAPPUR
|
CH-10-012-034-001/37
(MULLA)
|
3310012000NRG24240120240842898
|
24/01/2024
|
Thaneshwari
|
3310012WL033422
|
Thaneshwari
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603980
|
|
Thaneshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
443
|
BHANUPRATAPPUR
|
CH-10-012-034-002/109
(MULLA)
|
3310012000NRG24240120240848116
|
24/01/2024
|
ashok
|
3310012WL033573
|
ashok
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604356
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
444
|
BHANUPRATAPPUR
|
CH-10-012-034-002/110
(MULLA)
|
3310012000NRG24240120240848117
|
24/01/2024
|
Revti bai
|
3310012WL033573
|
Revti bai
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604385
|
|
Revti bai
|
STATE BANK OF INDIA(508548)
|
|
445
|
BHANUPRATAPPUR
|
CH-10-012-034-002/112
(MULLA)
|
3310012000NRG24240120240848118
|
24/01/2024
|
PREM BATI
|
3310012WL033573
|
PREM BATI
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604358
|
|
PREM BATI
|
STATE BANK OF INDIA(508548)
|
|
446
|
BHANUPRATAPPUR
|
CH-10-012-034-002/13
(MULLA)
|
3310012000NRG24240120240840164
|
24/01/2024
|
firangi
|
3310012WL033335
|
firangi
|
00415
|
SBIN0002832
|
1768
|
1768
|
Processed
|
26/01/2024
|
|
IB24025604348
|
|
firangi
|
STATE BANK OF INDIA(508548)
|
|
447
|
BHANUPRATAPPUR
|
CH-10-012-034-002/13
(MULLA)
|
3310012000NRG24240120240840165
|
24/01/2024
|
Rikesh
|
3310012WL033335
|
Rikesh
|
00415
|
SBIN0002832
|
1768
|
1768
|
Processed
|
26/01/2024
|
|
IB24025604352
|
|
Rikesh
|
STATE BANK OF INDIA(508548)
|
|
448
|
BHANUPRATAPPUR
|
CH-10-012-034-002/130
(MULLA)
|
3310012000NRG24240120240848121
|
24/01/2024
|
Biselal
|
3310012WL033573
|
Biselal
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604357
|
|
Biselal
|
STATE BANK OF INDIA(508548)
|
|
449
|
BHANUPRATAPPUR
|
CH-10-012-034-002/14
(MULLA)
|
3310012000NRG24240120240848122
|
24/01/2024
|
bansho
|
3310012WL033573
|
bansho
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604389
|
|
bansho
|
STATE BANK OF INDIA(508548)
|
|
450
|
BHANUPRATAPPUR
|
CH-10-012-034-002/162
(MULLA)
|
3310012000NRG24240120240848127
|
24/01/2024
|
imla
|
3310012WL033573
|
imla
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604387
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
451
|
BHANUPRATAPPUR
|
CH-10-012-034-002/162
(MULLA)
|
3310012000NRG24240120240848126
|
24/01/2024
|
rajkumar
|
3310012WL033573
|
rajkumar
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604388
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
452
|
BHANUPRATAPPUR
|
CH-10-012-034-002/17
(MULLA)
|
3310012000NRG24240120240848128
|
24/01/2024
|
JAINSINGH
|
3310012WL033573
|
JAINSINGH
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604366
|
|
JAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
BHANUPRATAPPUR
|
CH-10-012-034-002/17
(MULLA)
|
3310012000NRG24240120240848129
|
24/01/2024
|
santoshi
|
3310012WL033573
|
santoshi
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604367
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
454
|
BHANUPRATAPPUR
|
CH-10-012-034-002/39
(MULLA)
|
3310012000NRG24240120240848144
|
24/01/2024
|
Ghasnin
|
3310012WL033573
|
Ghasnin
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604355
|
|
Ghasnin
|
STATE BANK OF INDIA(508548)
|
|
455
|
BHANUPRATAPPUR
|
CH-10-012-034-002/69
(MULLA)
|
3310012000NRG24240120240848159
|
24/01/2024
|
Sant Kumar
|
3310012WL033573
|
Sant Kumar
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604365
|
|
Sant Kumar
|
STATE BANK OF INDIA(508548)
|
|
456
|
BHANUPRATAPPUR
|
CH-10-012-034-002/7
(MULLA)
|
3310012000NRG24240120240840211
|
24/01/2024
|
Sona bai
|
3310012WL033335
|
Sona bai
|
00415
|
SBIN0002832
|
1768
|
1768
|
Processed
|
26/01/2024
|
|
IB24025604346
|
|
Sona bai
|
STATE BANK OF INDIA(508548)
|
|
457
|
BHANUPRATAPPUR
|
CH-10-012-034-002/94
(MULLA)
|
3310012000NRG24240120240840226
|
24/01/2024
|
Avan Lal kola
|
3310012WL033335
|
Avan Lal kola
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603965
|
|
Avan Lal kola
|
STATE BANK OF INDIA(508548)
|
|
458
|
BHANUPRATAPPUR
|
CH-10-012-036-002/35
(NARAYANPUR)
|
3310012000NRG24240120240838863
|
24/01/2024
|
DHARMENDRA
|
3310012WL033288
|
DHARMENDRA
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603795
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
459
|
BHANUPRATAPPUR
|
CH-10-012-036-002/35
(NARAYANPUR)
|
3310012000NRG24240120240838862
|
24/01/2024
|
Uramila
|
3310012WL033288
|
Uramila
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603793
|
|
Uramila
|
STATE BANK OF INDIA(508548)
|
|
460
|
BHANUPRATAPPUR
|
CH-10-012-037-004/29
(PARWI)
|
3310012000NRG24240120240836586
|
24/01/2024
|
Dayaram
|
3310012WL033232
|
Dayaram
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603942
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
461
|
BHANUPRATAPPUR
|
CH-10-012-037-004/43
(PARWI)
|
3310012000NRG24240120240836595
|
24/01/2024
|
Rameshwari
|
3310012WL033232
|
Rameshwari
|
00415
|
SBIN0002832
|
2210
|
2210
|
Processed
|
26/01/2024
|
|
IB24025604400
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
462
|
BHANUPRATAPPUR
|
CH-10-012-037-005/60
(PARWI)
|
3310012000NRG24240120240836443
|
24/01/2024
|
Dikendri Netam
|
3310012WL033227
|
Dikendri Netam
|
00415
|
SBIN0002832
|
3094
|
3094
|
Processed
|
26/01/2024
|
|
IB24025604468
|
|
Dikendri Netam
|
STATE BANK OF INDIA(508548)
|
|
463
|
BHANUPRATAPPUR
|
CH-10-012-041-001/170
(SALHE)
|
3310012000NRG24240120240840450
|
24/01/2024
|
Anjani Khargiya
|
3310012WL033341
|
Anjani Khargiya
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604121
|
|
Anjani Khargiya
|
STATE BANK OF INDIA(508548)
|
|
464
|
BHANUPRATAPPUR
|
CH-10-012-041-001/183
(SALHE)
|
3310012000NRG24240120240840796
|
24/01/2024
|
shivprasad
|
3310012WL033355
|
shivprasad
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604442
|
|
shivprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
465
|
BHANUPRATAPPUR
|
CH-10-012-041-001/200
(SALHE)
|
3310012000NRG24240120240840799
|
24/01/2024
|
Sweta Thakur
|
3310012WL033355
|
Sweta Thakur
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604444
|
|
Sweta Thakur
|
STATE BANK OF INDIA(508548)
|
|
466
|
BHANUPRATAPPUR
|
CH-10-012-041-001/258
(SALHE)
|
3310012000NRG24240120240840543
|
24/01/2024
|
sitambar
|
3310012WL033344
|
sitambar
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604443
|
|
sitambar
|
STATE BANK OF INDIA(508548)
|
|
467
|
BHANUPRATAPPUR
|
CH-10-012-041-001/259
(SALHE)
|
3310012000NRG24240120240840812
|
24/01/2024
|
Purushottam Bhuarya
|
3310012WL033355
|
Purushottam Bhuarya
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603850
|
|
Purushottam Bhuarya
|
STATE BANK OF INDIA(508548)
|
|
468
|
BHANUPRATAPPUR
|
CH-10-012-041-001/410
(SALHE)
|
3310012000NRG24240120240840465
|
24/01/2024
|
Surekha Korram
|
3310012WL033341
|
Surekha Korram
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604173
|
|
Surekha Korram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224757
|
224757
|
|
|
|
|
|
|
|
|
469
|
BHANUPRATAPPUR
|
CH-10-012-017-001/128
(DHANELI)
|
3310012000NRG24240120240845605
|
24/01/2024
|
Jaini hidko
|
3310012WL033497
|
Jaini hidko
|
00415
|
SBIN0003504
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604274
|
|
Jaini hidko
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
470
|
BHANUPRATAPPUR
|
CH-10-012-010-001/605
(BHIRAGAON)
|
3310012000NRG24240120240843311
|
24/01/2024
|
Saraswati Uike
|
3310012WL033437
|
Saraswati Uike
|
00415
|
SBIN0005517
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604368
|
|
Saraswati Uike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
BHANUPRATAPPUR
|
CH-10-012-012-002/49
(BOGAR)
|
3310012000NRG24240120240842873
|
24/01/2024
|
Jitendra
|
3310012WL033421
|
Jitendra
|
00415
|
SBIN0005517
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604340
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
472
|
BHANUPRATAPPUR
|
CH-10-012-001-001/103
(AASULKHAR)
|
3310012000NRG24240120240841378
|
24/01/2024
|
basanta
|
3310012WL033376
|
basanta
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604426
|
|
basanta
|
STATE BANK OF INDIA(508548)
|
|
473
|
BHANUPRATAPPUR
|
CH-10-012-001-001/104
(AASULKHAR)
|
3310012000NRG24240120240841379
|
24/01/2024
|
some
|
3310012WL033376
|
some
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604437
|
|
some
|
STATE BANK OF INDIA(508548)
|
|
474
|
BHANUPRATAPPUR
|
CH-10-012-001-001/105
(AASULKHAR)
|
3310012000NRG24240120240841380
|
24/01/2024
|
birendra
|
3310012WL033376
|
birendra
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604417
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
475
|
BHANUPRATAPPUR
|
CH-10-012-001-001/107
(AASULKHAR)
|
3310012000NRG24240120240841383
|
24/01/2024
|
Arun
|
3310012WL033376
|
Arun
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604438
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
476
|
BHANUPRATAPPUR
|
CH-10-012-001-001/107
(AASULKHAR)
|
3310012000NRG24240120240841382
|
24/01/2024
|
manish
|
3310012WL033376
|
manish
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604425
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
477
|
BHANUPRATAPPUR
|
CH-10-012-001-001/111
(AASULKHAR)
|
3310012000NRG24240120240841384
|
24/01/2024
|
Sarswati
|
3310012WL033376
|
Sarswati
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604421
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
478
|
BHANUPRATAPPUR
|
CH-10-012-001-001/113
(AASULKHAR)
|
3310012000NRG24240120240841386
|
24/01/2024
|
Bhuneshwari
|
3310012WL033376
|
Bhuneshwari
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604409
|
|
Bhuneshwari
|
STATE BANK OF INDIA(508548)
|
|
479
|
BHANUPRATAPPUR
|
CH-10-012-001-001/124
(AASULKHAR)
|
3310012000NRG24240120240841389
|
24/01/2024
|
Deepak kumar
|
3310012WL033376
|
Deepak kumar
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604410
|
|
Deepak kumar
|
STATE BANK OF INDIA(508548)
|
|
480
|
BHANUPRATAPPUR
|
CH-10-012-001-001/128
(AASULKHAR)
|
3310012000NRG24240120240841391
|
24/01/2024
|
radhe
|
3310012WL033376
|
radhe
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604423
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
481
|
BHANUPRATAPPUR
|
CH-10-012-001-001/128
(AASULKHAR)
|
3310012000NRG24240120240841392
|
24/01/2024
|
savetri
|
3310012WL033376
|
savetri
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604428
|
|
savetri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
482
|
BHANUPRATAPPUR
|
CH-10-012-001-001/151
(AASULKHAR)
|
3310012000NRG24240120240841396
|
24/01/2024
|
BALCHAND
|
3310012WL033376
|
BALCHAND
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604407
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
483
|
BHANUPRATAPPUR
|
CH-10-012-001-001/62
(AASULKHAR)
|
3310012000NRG24240120240841399
|
24/01/2024
|
haran
|
3310012WL033376
|
haran
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604414
|
|
haran
|
STATE BANK OF INDIA(508548)
|
|
484
|
BHANUPRATAPPUR
|
CH-10-012-001-001/62
(AASULKHAR)
|
3310012000NRG24240120240841398
|
24/01/2024
|
mathura
|
3310012WL033376
|
mathura
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604418
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
485
|
BHANUPRATAPPUR
|
CH-10-012-001-001/81
(AASULKHAR)
|
3310012000NRG24240120240841406
|
24/01/2024
|
Banshiram
|
3310012WL033376
|
Banshiram
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604405
|
|
Banshiram
|
STATE BANK OF INDIA(508548)
|
|
486
|
BHANUPRATAPPUR
|
CH-10-012-001-001/86
(AASULKHAR)
|
3310012000NRG24240120240841408
|
24/01/2024
|
fagon
|
3310012WL033376
|
fagon
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604420
|
|
fagon
|
STATE BANK OF INDIA(508548)
|
|
487
|
BHANUPRATAPPUR
|
CH-10-012-001-001/86
(AASULKHAR)
|
3310012000NRG24240120240841409
|
24/01/2024
|
SANTOSH
|
3310012WL033376
|
SANTOSH
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604413
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
488
|
BHANUPRATAPPUR
|
CH-10-012-001-001/88
(AASULKHAR)
|
3310012000NRG24240120240841412
|
24/01/2024
|
LILA BAI
|
3310012WL033376
|
LILA BAI
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604424
|
|
LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
BHANUPRATAPPUR
|
CH-10-012-001-001/88
(AASULKHAR)
|
3310012000NRG24240120240841411
|
24/01/2024
|
son singh
|
3310012WL033376
|
son singh
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604076
|
|
son singh
|
STATE BANK OF INDIA(508548)
|
|
490
|
BHANUPRATAPPUR
|
CH-10-012-001-001/93
(AASULKHAR)
|
3310012000NRG24240120240841413
|
24/01/2024
|
Pramila
|
3310012WL033376
|
Pramila
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604422
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
491
|
BHANUPRATAPPUR
|
CH-10-012-001-001/93
(AASULKHAR)
|
3310012000NRG24240120240841414
|
24/01/2024
|
Sandeep
|
3310012WL033376
|
Sandeep
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604412
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
492
|
BHANUPRATAPPUR
|
CH-10-012-001-001/96
(AASULKHAR)
|
3310012000NRG24240120240841416
|
24/01/2024
|
hemlata
|
3310012WL033376
|
hemlata
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604415
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
493
|
BHANUPRATAPPUR
|
CH-10-012-001-001/96
(AASULKHAR)
|
3310012000NRG24240120240841415
|
24/01/2024
|
saam bai
|
3310012WL033376
|
saam bai
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604416
|
|
saam bai
|
STATE BANK OF INDIA(508548)
|
|
494
|
BHANUPRATAPPUR
|
CH-10-012-001-001/98
(AASULKHAR)
|
3310012000NRG24240120240841417
|
24/01/2024
|
saroj
|
3310012WL033376
|
saroj
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604419
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
495
|
BHANUPRATAPPUR
|
CH-10-012-001-001/99
(AASULKHAR)
|
3310012000NRG24240120240841418
|
24/01/2024
|
Ganesvari
|
3310012WL033376
|
Ganesvari
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604430
|
|
Ganesvari
|
STATE BANK OF INDIA(508548)
|
|
496
|
BHANUPRATAPPUR
|
CH-10-012-010-001/124
(BHIRAGAON)
|
3310012000NRG24240120240843573
|
24/01/2024
|
AASO BAI
|
3310012WL033443
|
AASO BAI
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604440
|
|
AASO BAI
|
GENERAL POST OFFICE(607245)
|
|
497
|
BHANUPRATAPPUR
|
CH-10-012-010-001/124
(BHIRAGAON)
|
3310012000NRG24240120240843574
|
24/01/2024
|
SHIVENDRA
|
3310012WL033443
|
SHIVENDRA
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604441
|
|
SHIVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
BHANUPRATAPPUR
|
CH-10-012-010-001/206-A
(BHIRAGAON)
|
3310012000NRG24240120240843582
|
24/01/2024
|
ramsar
|
3310012WL033443
|
ramsar
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604439
|
|
ramsar
|
STATE BANK OF INDIA(508548)
|
|
499
|
BHANUPRATAPPUR
|
CH-10-012-010-001/206-A
(BHIRAGAON)
|
3310012000NRG24240120240843581
|
24/01/2024
|
ravi
|
3310012WL033443
|
ravi
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
26/01/2024
|
|
IB24025604446
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
500
|
BHANUPRATAPPUR
|
CH-10-012-010-001/237
(BHIRAGAON)
|
3310012000NRG24240120240843598
|
24/01/2024
|
devchand
|
3310012WL033443
|
devchand
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604427
|
|
devchand
|
STATE BANK OF INDIA(508548)
|
|
501
|
BHANUPRATAPPUR
|
CH-10-012-010-001/237
(BHIRAGAON)
|
3310012000NRG24240120240843599
|
24/01/2024
|
ENDRA
|
3310012WL033443
|
ENDRA
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604411
|
|
ENDRA
|
STATE BANK OF INDIA(508548)
|
|
502
|
BHANUPRATAPPUR
|
CH-10-012-010-001/259
(BHIRAGAON)
|
3310012000NRG24240120240843277
|
24/01/2024
|
INDRAVATI
|
3310012WL033437
|
INDRAVATI
|
00415
|
SBIN0009516
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604353
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
503
|
BHANUPRATAPPUR
|
CH-10-012-010-001/259
(BHIRAGAON)
|
3310012000NRG24240120240843278
|
24/01/2024
|
Kanya
|
3310012WL033437
|
Kanya
|
00415
|
SBIN0009516
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604364
|
|
Kanya
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
BHANUPRATAPPUR
|
CH-10-012-010-001/26-A
(BHIRAGAON)
|
3310012000NRG24240120240843609
|
24/01/2024
|
SANITRI
|
3310012WL033443
|
SANITRI
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604406
|
|
SANITRI
|
STATE BANK OF INDIA(508548)
|
|
505
|
BHANUPRATAPPUR
|
CH-10-012-010-001/277-A
(BHIRAGAON)
|
3310012000NRG24240120240843284
|
24/01/2024
|
Dasmobai
|
3310012WL033437
|
Dasmobai
|
00415
|
SBIN0009516
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604370
|
|
Dasmobai
|
STATE BANK OF INDIA(508548)
|
|
506
|
BHANUPRATAPPUR
|
CH-10-012-010-001/280
(BHIRAGAON)
|
3310012000NRG24240120240843288
|
24/01/2024
|
moti
|
3310012WL033437
|
moti
|
00415
|
SBIN0009516
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604359
|
|
moti
|
STATE BANK OF INDIA(508548)
|
|
507
|
BHANUPRATAPPUR
|
CH-10-012-010-001/292
(BHIRAGAON)
|
3310012000NRG24240120240843295
|
24/01/2024
|
soniya
|
3310012WL033437
|
soniya
|
00415
|
SBIN0009516
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604380
|
|
soniya
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
BHANUPRATAPPUR
|
CH-10-012-010-001/295
(BHIRAGAON)
|
3310012000NRG24240120240843297
|
24/01/2024
|
Mahesh
|
3310012WL033437
|
Mahesh
|
00415
|
SBIN0009516
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604362
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
509
|
BHANUPRATAPPUR
|
CH-10-012-010-001/296
(BHIRAGAON)
|
3310012000NRG24240120240843299
|
24/01/2024
|
sita ram
|
3310012WL033437
|
sita ram
|
00415
|
SBIN0009516
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604363
|
|
sita ram
|
STATE BANK OF INDIA(508548)
|
|
510
|
BHANUPRATAPPUR
|
CH-10-012-010-001/299
(BHIRAGAON)
|
3310012000NRG24240120240843300
|
24/01/2024
|
johan
|
3310012WL033437
|
johan
|
00415
|
SBIN0009516
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604360
|
|
johan
|
STATE BANK OF INDIA(508548)
|
|
511
|
BHANUPRATAPPUR
|
CH-10-012-010-001/300
(BHIRAGAON)
|
3310012000NRG24240120240843302
|
24/01/2024
|
BIMAL
|
3310012WL033437
|
BIMAL
|
00415
|
SBIN0009516
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604361
|
|
BIMAL
|
STATE BANK OF INDIA(508548)
|
|
512
|
BHANUPRATAPPUR
|
CH-10-012-010-001/300
(BHIRAGAON)
|
3310012000NRG24240120240843301
|
24/01/2024
|
savitri sonwani
|
3310012WL033437
|
savitri sonwani
|
00415
|
SBIN0009516
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604369
|
|
savitri sonwani
|
STATE BANK OF INDIA(508548)
|
|
513
|
BHANUPRATAPPUR
|
CH-10-012-010-001/354-A
(BHIRAGAON)
|
3310012000NRG24240120240843305
|
24/01/2024
|
Basanti
|
3310012WL033437
|
Basanti
|
00415
|
SBIN0009516
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604373
|
|
Basanti
|
GENERAL POST OFFICE(607245)
|
|
514
|
BHANUPRATAPPUR
|
CH-10-012-010-001/458
(BHIRAGAON)
|
3310012000NRG24240120240843309
|
24/01/2024
|
Manki
|
3310012WL033437
|
Manki
|
00415
|
SBIN0009516
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604381
|
|
Manki
|
INDUSIND BANK(607189)
|
|
515
|
BHANUPRATAPPUR
|
CH-10-012-010-001/458
(BHIRAGAON)
|
3310012000NRG24240120240843308
|
24/01/2024
|
Ramnaresh
|
3310012WL033437
|
Ramnaresh
|
00415
|
SBIN0009516
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604386
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
516
|
BHANUPRATAPPUR
|
CH-10-012-020-001/215
(GHOTHA)
|
3310012000NRG24240120240841303
|
24/01/2024
|
chaitu
|
3310012WL033374
|
chaitu
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604276
|
|
chaitu
|
STATE BANK OF INDIA(508548)
|
|
517
|
BHANUPRATAPPUR
|
CH-10-012-021-002/164
(GHOTIYA)
|
3310012000NRG24240120240847827
|
24/01/2024
|
sukhmotin
|
3310012WL033564
|
sukhmotin
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
26/01/2024
|
|
IB24025604396
|
|
sukhmotin
|
STATE BANK OF INDIA(508548)
|
|
518
|
BHANUPRATAPPUR
|
CH-10-012-021-002/164
(GHOTIYA)
|
3310012000NRG24240120240847828
|
24/01/2024
|
sulochna darro
|
3310012WL033564
|
sulochna darro
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604408
|
|
sulochna darro
|
STATE BANK OF INDIA(508548)
|
|
519
|
BHANUPRATAPPUR
|
CH-10-012-021-002/176
(GHOTIYA)
|
3310012000NRG24240120240847835
|
24/01/2024
|
Durpat Bai
|
3310012WL033564
|
Durpat Bai
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604429
|
|
Durpat Bai
|
STATE BANK OF INDIA(508548)
|
|
520
|
BHANUPRATAPPUR
|
CH-10-012-021-002/176
(GHOTIYA)
|
3310012000NRG24240120240847834
|
24/01/2024
|
Narad Ram
|
3310012WL033564
|
Narad Ram
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
26/01/2024
|
|
IB24025604397
|
|
Narad Ram
|
STATE BANK OF INDIA(508548)
|
|
521
|
BHANUPRATAPPUR
|
CH-10-012-021-003/32
(GHOTIYA)
|
3310012000NRG24240120240847859
|
24/01/2024
|
Chaitu ram
|
3310012WL033564
|
Chaitu ram
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
26/01/2024
|
|
IB24025604398
|
|
Chaitu ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
522
|
BHANUPRATAPPUR
|
CH-10-012-021-003/33
(GHOTIYA)
|
3310012000NRG24240120240847860
|
24/01/2024
|
atmaram
|
3310012WL033564
|
atmaram
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
26/01/2024
|
|
IB24025604395
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
523
|
BHANUPRATAPPUR
|
CH-10-012-021-003/33
(GHOTIYA)
|
3310012000NRG24240120240847861
|
24/01/2024
|
mangtinbai
|
3310012WL033564
|
mangtinbai
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
26/01/2024
|
|
IB24025604436
|
|
mangtinbai
|
STATE BANK OF INDIA(508548)
|
|
524
|
BHANUPRATAPPUR
|
CH-10-012-037-004/29
(PARWI)
|
3310012000NRG24240120240836585
|
24/01/2024
|
HALALURAM
|
3310012WL033232
|
HALALURAM
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603921
|
|
HALALURAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
BHANUPRATAPPUR
|
CH-10-012-037-004/29
(PARWI)
|
3310012000NRG24240120240836584
|
24/01/2024
|
Rajni
|
3310012WL033232
|
Rajni
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603790
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
526
|
BHANUPRATAPPUR
|
CH-10-012-037-004/3
(PARWI)
|
3310012000NRG24240120240836587
|
24/01/2024
|
ramdev
|
3310012WL033232
|
ramdev
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604278
|
|
ramdev
|
STATE BANK OF INDIA(508548)
|
|
527
|
BHANUPRATAPPUR
|
CH-10-012-037-004/4
(PARWI)
|
3310012000NRG24240120240836590
|
24/01/2024
|
mayaram
|
3310012WL033232
|
mayaram
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
26/01/2024
|
|
IB24025603871
|
|
mayaram
|
STATE BANK OF INDIA(508548)
|
|
528
|
BHANUPRATAPPUR
|
CH-10-012-037-004/41
(PARWI)
|
3310012000NRG24240120240836593
|
24/01/2024
|
dukalsingh
|
3310012WL033232
|
dukalsingh
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
26/01/2024
|
|
IB24025604391
|
|
dukalsingh
|
STATE BANK OF INDIA(508548)
|
|
529
|
BHANUPRATAPPUR
|
CH-10-012-037-004/41
(PARWI)
|
3310012000NRG24240120240836592
|
24/01/2024
|
santi
|
3310012WL033232
|
santi
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
26/01/2024
|
|
IB24025604390
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
530
|
BHANUPRATAPPUR
|
CH-10-012-037-004/43
(PARWI)
|
3310012000NRG24240120240836596
|
24/01/2024
|
Haresh Kumar
|
3310012WL033232
|
Haresh Kumar
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
26/01/2024
|
|
IB24025604404
|
|
Haresh Kumar
|
STATE BANK OF INDIA(508548)
|
|
531
|
BHANUPRATAPPUR
|
CH-10-012-037-004/44
(PARWI)
|
3310012000NRG24240120240836597
|
24/01/2024
|
Prabhuram
|
3310012WL033232
|
Prabhuram
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
26/01/2024
|
|
IB24025603785
|
|
Prabhuram
|
STATE BANK OF INDIA(508548)
|
|
532
|
BHANUPRATAPPUR
|
CH-10-012-037-004/45
(PARWI)
|
3310012000NRG24240120240836598
|
24/01/2024
|
Devsing
|
3310012WL033232
|
Devsing
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603789
|
|
Devsing
|
STATE BANK OF INDIA(508548)
|
|
533
|
BHANUPRATAPPUR
|
CH-10-012-037-004/60
(PARWI)
|
3310012000NRG24240120240836600
|
24/01/2024
|
kawal shing
|
3310012WL033232
|
kawal shing
|
00415
|
SBIN0009516
|
1989
|
1989
|
Processed
|
26/01/2024
|
|
IB24025604371
|
|
kawal shing
|
STATE BANK OF INDIA(508548)
|
|
534
|
BHANUPRATAPPUR
|
CH-10-012-037-004/60
(PARWI)
|
3310012000NRG24240120240836599
|
24/01/2024
|
sahdo
|
3310012WL033232
|
sahdo
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
26/01/2024
|
|
IB24025604347
|
|
sahdo
|
STATE BANK OF INDIA(508548)
|
|
535
|
BHANUPRATAPPUR
|
CH-10-012-037-004/65
(PARWI)
|
3310012000NRG24240120240836603
|
24/01/2024
|
budhram
|
3310012WL033232
|
budhram
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
26/01/2024
|
|
IB24025604392
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
536
|
BHANUPRATAPPUR
|
CH-10-012-037-004/65
(PARWI)
|
3310012000NRG24240120240836604
|
24/01/2024
|
sarita
|
3310012WL033232
|
sarita
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
26/01/2024
|
|
IB24025604393
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
537
|
BHANUPRATAPPUR
|
CH-10-012-037-004/68
(PARWI)
|
3310012000NRG24240120240836605
|
24/01/2024
|
Birajho
|
3310012WL033232
|
Birajho
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
26/01/2024
|
|
IB24025604394
|
|
Birajho
|
STATE BANK OF INDIA(508548)
|
|
538
|
BHANUPRATAPPUR
|
CH-10-012-037-005/142
(PARWI)
|
3310012000NRG24240120240836424
|
24/01/2024
|
jagdish
|
3310012WL033227
|
jagdish
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
26/01/2024
|
|
IB24025603857
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
539
|
BHANUPRATAPPUR
|
CH-10-012-037-005/146
(PARWI)
|
3310012000NRG24240120240836426
|
24/01/2024
|
Mina bai
|
3310012WL033227
|
Mina bai
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
26/01/2024
|
|
IB24025604470
|
|
Mina bai
|
STATE BANK OF INDIA(508548)
|
|
540
|
BHANUPRATAPPUR
|
CH-10-012-037-005/60
(PARWI)
|
3310012000NRG24240120240836442
|
24/01/2024
|
santa
|
3310012WL033227
|
santa
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
26/01/2024
|
|
IB24025604469
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
541
|
BHANUPRATAPPUR
|
CH-10-012-037-005/79
(PARWI)
|
3310012000NRG24240120240836446
|
24/01/2024
|
halal khor
|
3310012WL033227
|
halal khor
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
26/01/2024
|
|
IB24025604486
|
|
halal khor
|
STATE BANK OF INDIA(508548)
|
|
542
|
BHANUPRATAPPUR
|
CH-10-012-038-001/105
(PEVARI)
|
3310012000NRG24240120240840685
|
24/01/2024
|
Dason
|
3310012WL033351
|
Dason
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604110
|
|
Dason
|
STATE BANK OF INDIA(508548)
|
|
543
|
BHANUPRATAPPUR
|
CH-10-012-038-001/60
(PEVARI)
|
3310012000NRG24240120240840704
|
24/01/2024
|
ishwari
|
3310012WL033351
|
ishwari
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604112
|
|
ishwari
|
STATE BANK OF INDIA(508548)
|
|
544
|
BHANUPRATAPPUR
|
CH-10-012-038-001/61
(PEVARI)
|
3310012000NRG24240120240840706
|
24/01/2024
|
URMILA
|
3310012WL033351
|
URMILA
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604108
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
545
|
BHANUPRATAPPUR
|
CH-10-012-038-002/110
(PEVARI)
|
3310012000NRG24240120240838445
|
24/01/2024
|
Dhata ram
|
3310012WL033280
|
Dhata ram
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604088
|
|
Dhata ram
|
STATE BANK OF INDIA(508548)
|
|
546
|
BHANUPRATAPPUR
|
CH-10-012-038-002/113
(PEVARI)
|
3310012000NRG24240120240838446
|
24/01/2024
|
sahuram
|
3310012WL033280
|
sahuram
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604052
|
|
sahuram
|
STATE BANK OF INDIA(508548)
|
|
547
|
BHANUPRATAPPUR
|
CH-10-012-039-001/5
(PHARASKOT)
|
3310012000NRG24240120240838564
|
24/01/2024
|
Lila
|
3310012WL033283
|
Lila
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
26/01/2024
|
|
IB24025603860
|
|
Lila
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
BHANUPRATAPPUR
|
CH-10-012-039-001/58
(PHARASKOT)
|
3310012000NRG24240120240838571
|
24/01/2024
|
SANTURAM
|
3310012WL033283
|
SANTURAM
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
26/01/2024
|
|
IB24025603855
|
|
SANTURAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
BHANUPRATAPPUR
|
CH-10-012-039-001/58
(PHARASKOT)
|
3310012000NRG24240120240838572
|
24/01/2024
|
Sonbati
|
3310012WL033283
|
Sonbati
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
26/01/2024
|
|
IB24025603859
|
|
Sonbati
|
STATE BANK OF INDIA(508548)
|
|
550
|
BHANUPRATAPPUR
|
CH-10-012-039-001/62
(PHARASKOT)
|
3310012000NRG24240120240838577
|
24/01/2024
|
harilal
|
3310012WL033283
|
harilal
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
26/01/2024
|
|
IB24025603854
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
551
|
BHANUPRATAPPUR
|
CH-10-012-039-001/62
(PHARASKOT)
|
3310012000NRG24240120240838578
|
24/01/2024
|
nirshobai
|
3310012WL033283
|
nirshobai
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
26/01/2024
|
|
IB24025603856
|
|
nirshobai
|
STATE BANK OF INDIA(508548)
|
|
552
|
BHANUPRATAPPUR
|
CH-10-012-044-001/24
(SONEKANHAR)
|
3310012000NRG24240120240836103
|
24/01/2024
|
sunita
|
3310012WL033217
|
sunita
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604311
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
553
|
BHANUPRATAPPUR
|
CH-10-012-044-001/43
(SONEKANHAR)
|
3310012000NRG24240120240836115
|
24/01/2024
|
bashilal
|
3310012WL033217
|
bashilal
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604308
|
|
bashilal
|
STATE BANK OF INDIA(508548)
|
|
554
|
BHANUPRATAPPUR
|
CH-10-012-044-001/43
(SONEKANHAR)
|
3310012000NRG24240120240836116
|
24/01/2024
|
manklal
|
3310012WL033217
|
manklal
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604098
|
|
manklal
|
STATE BANK OF INDIA(508548)
|
|
555
|
BHANUPRATAPPUR
|
CH-10-012-044-001/9
(SONEKANHAR)
|
3310012000NRG24240120240836119
|
24/01/2024
|
ramparsad
|
3310012WL033217
|
ramparsad
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604097
|
|
ramparsad
|
STATE BANK OF INDIA(508548)
|
|
556
|
BHANUPRATAPPUR
|
CH-10-012-044-002/16
(SONEKANHAR)
|
3310012000NRG24240120240836219
|
24/01/2024
|
biru
|
3310012WL033220
|
biru
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604103
|
|
biru
|
STATE BANK OF INDIA(508548)
|
|
557
|
BHANUPRATAPPUR
|
CH-10-012-044-002/16
(SONEKANHAR)
|
3310012000NRG24240120240836218
|
24/01/2024
|
mainu
|
3310012WL033220
|
mainu
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604051
|
|
mainu
|
STATE BANK OF INDIA(508548)
|
|
558
|
BHANUPRATAPPUR
|
CH-10-012-044-002/16
(SONEKANHAR)
|
3310012000NRG24240120240836220
|
24/01/2024
|
Manisha
|
3310012WL033220
|
Manisha
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604284
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
559
|
BHANUPRATAPPUR
|
CH-10-012-044-002/16
(SONEKANHAR)
|
3310012000NRG24240120240836217
|
24/01/2024
|
sarita
|
3310012WL033220
|
sarita
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604079
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
560
|
BHANUPRATAPPUR
|
CH-10-012-044-002/31
(SONEKANHAR)
|
3310012000NRG24240120240836224
|
24/01/2024
|
satto
|
3310012WL033220
|
satto
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604341
|
|
satto
|
STATE BANK OF INDIA(508548)
|
|
561
|
BHANUPRATAPPUR
|
CH-10-012-044-002/31
(SONEKANHAR)
|
3310012000NRG24240120240836223
|
24/01/2024
|
virendra
|
3310012WL033220
|
virendra
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604220
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
562
|
BHANUPRATAPPUR
|
CH-10-012-044-002/45
(SONEKANHAR)
|
3310012000NRG24240120240836230
|
24/01/2024
|
devantin
|
3310012WL033220
|
devantin
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604214
|
|
devantin
|
STATE BANK OF INDIA(508548)
|
|
563
|
BHANUPRATAPPUR
|
CH-10-012-044-002/69
(SONEKANHAR)
|
3310012000NRG24240120240836242
|
24/01/2024
|
Bhanupratap dev
|
3310012WL033220
|
Bhanupratap dev
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604083
|
|
Bhanupratap dev
|
STATE BANK OF INDIA(508548)
|
|
564
|
BHANUPRATAPPUR
|
CH-10-012-044-002/69
(SONEKANHAR)
|
3310012000NRG24240120240838340
|
24/01/2024
|
Shila
|
3310012WL033278
|
Shila
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603872
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
565
|
BHANUPRATAPPUR
|
CH-10-012-044-002/74
(SONEKANHAR)
|
3310012000NRG24240120240838345
|
24/01/2024
|
Aakash Kumar
|
3310012WL033278
|
Aakash Kumar
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603894
|
|
Aakash Kumar
|
STATE BANK OF INDIA(508548)
|
|
566
|
BHANUPRATAPPUR
|
CH-10-012-044-002/74
(SONEKANHAR)
|
3310012000NRG24240120240838344
|
24/01/2024
|
sadhana
|
3310012WL033278
|
sadhana
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603881
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
567
|
BHANUPRATAPPUR
|
CH-10-012-044-002/74
(SONEKANHAR)
|
3310012000NRG24240120240838343
|
24/01/2024
|
shivkumar
|
3310012WL033278
|
shivkumar
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603880
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
568
|
BHANUPRATAPPUR
|
CH-10-012-044-003/106
(SONEKANHAR)
|
3310012000NRG24240120240838288
|
24/01/2024
|
basnti
|
3310012WL033277
|
basnti
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604119
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
569
|
BHANUPRATAPPUR
|
CH-10-012-044-003/106
(SONEKANHAR)
|
3310012000NRG24240120240838287
|
24/01/2024
|
Jayram
|
3310012WL033277
|
Jayram
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604075
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
570
|
BHANUPRATAPPUR
|
CH-10-012-044-003/119-A
(SONEKANHAR)
|
3310012000NRG24240120240838290
|
24/01/2024
|
sonsay
|
3310012WL033277
|
sonsay
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604117
|
|
sonsay
|
STATE BANK OF INDIA(508548)
|
|
571
|
BHANUPRATAPPUR
|
CH-10-012-044-003/14
(SONEKANHAR)
|
3310012000NRG24240120240842503
|
24/01/2024
|
ANUSUIYA
|
3310012WL033409
|
ANUSUIYA
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604222
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
572
|
BHANUPRATAPPUR
|
CH-10-012-044-003/14
(SONEKANHAR)
|
3310012000NRG24240120240842502
|
24/01/2024
|
jagtram
|
3310012WL033409
|
jagtram
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604115
|
|
jagtram
|
STATE BANK OF INDIA(508548)
|
|
573
|
BHANUPRATAPPUR
|
CH-10-012-044-003/14
(SONEKANHAR)
|
3310012000NRG24240120240842501
|
24/01/2024
|
phulobai
|
3310012WL033409
|
phulobai
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604114
|
|
phulobai
|
STATE BANK OF INDIA(508548)
|
|
574
|
BHANUPRATAPPUR
|
CH-10-012-044-003/17
(SONEKANHAR)
|
3310012000NRG24240120240838291
|
24/01/2024
|
OMPRAKASH
|
3310012WL033277
|
OMPRAKASH
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604050
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
575
|
BHANUPRATAPPUR
|
CH-10-012-044-003/17
(SONEKANHAR)
|
3310012000NRG24240120240838292
|
24/01/2024
|
usha
|
3310012WL033277
|
usha
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604091
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
576
|
BHANUPRATAPPUR
|
CH-10-012-044-003/2
(SONEKANHAR)
|
3310012000NRG24240120240836016
|
24/01/2024
|
ajotin
|
3310012WL033213
|
ajotin
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604306
|
|
ajotin
|
STATE BANK OF INDIA(508548)
|
|
577
|
BHANUPRATAPPUR
|
CH-10-012-044-003/2
(SONEKANHAR)
|
3310012000NRG24240120240836017
|
24/01/2024
|
dhiraj
|
3310012WL033213
|
dhiraj
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604283
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
578
|
BHANUPRATAPPUR
|
CH-10-012-044-003/2
(SONEKANHAR)
|
3310012000NRG24240120240836015
|
24/01/2024
|
meharo
|
3310012WL033213
|
meharo
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604305
|
|
meharo
|
STATE BANK OF INDIA(508548)
|
|
579
|
BHANUPRATAPPUR
|
CH-10-012-044-003/2
(SONEKANHAR)
|
3310012000NRG24240120240836018
|
24/01/2024
|
Ravindra Kumar Usendi
|
3310012WL033213
|
Ravindra Kumar Usendi
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604268
|
|
Ravindra Kumar Usendi
|
STATE BANK OF INDIA(508548)
|
|
580
|
BHANUPRATAPPUR
|
CH-10-012-044-003/3
(SONEKANHAR)
|
3310012000NRG24240120240836022
|
24/01/2024
|
sukay
|
3310012WL033213
|
sukay
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604307
|
|
sukay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
581
|
BHANUPRATAPPUR
|
CH-10-012-044-003/3
(SONEKANHAR)
|
3310012000NRG24240120240836023
|
24/01/2024
|
surendra
|
3310012WL033213
|
surendra
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604336
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
582
|
BHANUPRATAPPUR
|
CH-10-012-044-003/32
(SONEKANHAR)
|
3310012000NRG24240120240842506
|
24/01/2024
|
anila
|
3310012WL033409
|
anila
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604077
|
|
anila
|
STATE BANK OF INDIA(508548)
|
|
583
|
BHANUPRATAPPUR
|
CH-10-012-044-003/32
(SONEKANHAR)
|
3310012000NRG24240120240842507
|
24/01/2024
|
Anjali Uyke
|
3310012WL033409
|
Anjali Uyke
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604182
|
|
Anjali Uyke
|
STATE BANK OF INDIA(508548)
|
|
584
|
BHANUPRATAPPUR
|
CH-10-012-044-003/32
(SONEKANHAR)
|
3310012000NRG24240120240842505
|
24/01/2024
|
FATTURAM
|
3310012WL033409
|
FATTURAM
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604082
|
|
FATTURAM
|
STATE BANK OF INDIA(508548)
|
|
585
|
BHANUPRATAPPUR
|
CH-10-012-044-003/35
(SONEKANHAR)
|
3310012000NRG24240120240842513
|
24/01/2024
|
somji
|
3310012WL033409
|
somji
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604053
|
|
somji
|
STATE BANK OF INDIA(508548)
|
|
586
|
BHANUPRATAPPUR
|
CH-10-012-044-003/39
(SONEKANHAR)
|
3310012000NRG24240120240838297
|
24/01/2024
|
sukhnath
|
3310012WL033277
|
sukhnath
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604281
|
|
sukhnath
|
STATE BANK OF INDIA(508548)
|
|
587
|
BHANUPRATAPPUR
|
CH-10-012-044-003/4
(SONEKANHAR)
|
3310012000NRG24240120240836024
|
24/01/2024
|
Itavaru
|
3310012WL033213
|
Itavaru
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604074
|
|
Itavaru
|
STATE BANK OF INDIA(508548)
|
|
588
|
BHANUPRATAPPUR
|
CH-10-012-044-003/4
(SONEKANHAR)
|
3310012000NRG24240120240836025
|
24/01/2024
|
Sanno
|
3310012WL033213
|
Sanno
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604211
|
|
Sanno
|
STATE BANK OF INDIA(508548)
|
|
589
|
BHANUPRATAPPUR
|
CH-10-012-044-003/82
(SONEKANHAR)
|
3310012000NRG24240120240838308
|
24/01/2024
|
nirabai
|
3310012WL033277
|
nirabai
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604269
|
|
nirabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
590
|
BHANUPRATAPPUR
|
CH-10-012-044-003/82
(SONEKANHAR)
|
3310012000NRG24240120240838307
|
24/01/2024
|
vishnu
|
3310012WL033277
|
vishnu
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604113
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
591
|
BHANUPRATAPPUR
|
CH-10-012-044-003/96
(SONEKANHAR)
|
3310012000NRG24240120240836040
|
24/01/2024
|
Jainbati
|
3310012WL033213
|
Jainbati
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604304
|
|
Jainbati
|
STATE BANK OF INDIA(508548)
|
|
592
|
BHANUPRATAPPUR
|
CH-10-012-044-003/96
(SONEKANHAR)
|
3310012000NRG24240120240836041
|
24/01/2024
|
ramesh
|
3310012WL033213
|
ramesh
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604072
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
593
|
BHANUPRATAPPUR
|
CH-10-012-044-003/98
(SONEKANHAR)
|
3310012000NRG24240120240842521
|
24/01/2024
|
Ganesh
|
3310012WL033409
|
Ganesh
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604063
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
594
|
BHANUPRATAPPUR
|
CH-10-012-044-004/3-A
(SONEKANHAR)
|
3310012000NRG24240120240838466
|
24/01/2024
|
Reena
|
3310012WL033281
|
Reena
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604042
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
595
|
BHANUPRATAPPUR
|
CH-10-012-044-004/3-A
(SONEKANHAR)
|
3310012000NRG24240120240838465
|
24/01/2024
|
Reshmi
|
3310012WL033281
|
Reshmi
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604043
|
|
Reshmi
|
STATE BANK OF INDIA(508548)
|
|
596
|
BHANUPRATAPPUR
|
CH-10-012-044-004/33
(SONEKANHAR)
|
3310012000NRG24240120240838467
|
24/01/2024
|
durga
|
3310012WL033281
|
durga
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025603996
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
597
|
BHANUPRATAPPUR
|
CH-10-012-044-004/38
(SONEKANHAR)
|
3310012000NRG24240120240838470
|
24/01/2024
|
ritu
|
3310012WL033281
|
ritu
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604078
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
598
|
BHANUPRATAPPUR
|
CH-10-012-044-004/39
(SONEKANHAR)
|
3310012000NRG24240120240838472
|
24/01/2024
|
lachaminatha
|
3310012WL033281
|
lachaminatha
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604046
|
|
lachaminatha
|
STATE BANK OF INDIA(508548)
|
|
599
|
BHANUPRATAPPUR
|
CH-10-012-044-004/74
(SONEKANHAR)
|
3310012000NRG24240120240838492
|
24/01/2024
|
pacho
|
3310012WL033281
|
pacho
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604067
|
|
pacho
|
STATE BANK OF INDIA(508548)
|
|
600
|
BHANUPRATAPPUR
|
CH-10-012-044-004/86
(SONEKANHAR)
|
3310012000NRG24240120240838494
|
24/01/2024
|
anita
|
3310012WL033281
|
anita
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604038
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
601
|
BHANUPRATAPPUR
|
CH-10-012-044-004/86
(SONEKANHAR)
|
3310012000NRG24240120240838493
|
24/01/2024
|
nadakumar
|
3310012WL033281
|
nadakumar
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604064
|
|
nadakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234923
|
234923
|
|
|
|
|
|
|
|
|
602
|
BHANUPRATAPPUR
|
CH-10-012-032-001/83
(KORAR)
|
3310012000NRG24240120240838188
|
24/01/2024
|
Chiteshwari
|
3310012WL033272
|
Chiteshwari
|
00415
|
SBIN0010166
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603938
|
|
Chiteshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
603
|
BHANUPRATAPPUR
|
CH-10-012-002-001/103
(BANSKUND)
|
3310012000NRG24240120240847263
|
24/01/2024
|
Budh Ram Patel
|
3310012WL033548
|
Budh Ram Patel
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604130
|
|
Budh Ram Patel
|
STATE BANK OF INDIA(508548)
|
|
604
|
BHANUPRATAPPUR
|
CH-10-012-002-001/106
(BANSKUND)
|
3310012000NRG24240120240847266
|
24/01/2024
|
shantibai
|
3310012WL033548
|
shantibai
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604325
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
605
|
BHANUPRATAPPUR
|
CH-10-012-002-001/118
(BANSKUND)
|
3310012000NRG24240120240847269
|
24/01/2024
|
Suman
|
3310012WL033548
|
Suman
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604116
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
606
|
BHANUPRATAPPUR
|
CH-10-012-002-001/132
(BANSKUND)
|
3310012000NRG24240120240846946
|
24/01/2024
|
rajesh
|
3310012WL033540
|
rajesh
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604322
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
607
|
BHANUPRATAPPUR
|
CH-10-012-002-001/143
(BANSKUND)
|
3310012000NRG24240120240847278
|
24/01/2024
|
birsobai
|
3310012WL033548
|
birsobai
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604275
|
|
birsobai
|
STATE BANK OF INDIA(508548)
|
|
608
|
BHANUPRATAPPUR
|
CH-10-012-002-001/143
(BANSKUND)
|
3310012000NRG24240120240847277
|
24/01/2024
|
rajaram
|
3310012WL033548
|
rajaram
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604302
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
609
|
BHANUPRATAPPUR
|
CH-10-012-002-001/147
(BANSKUND)
|
3310012000NRG24240120240846953
|
24/01/2024
|
Kumari
|
3310012WL033540
|
Kumari
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604323
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
610
|
BHANUPRATAPPUR
|
CH-10-012-002-001/26
(BANSKUND)
|
3310012000NRG24240120240846964
|
24/01/2024
|
urmila
|
3310012WL033540
|
urmila
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603905
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
611
|
BHANUPRATAPPUR
|
CH-10-012-002-001/29
(BANSKUND)
|
3310012000NRG24240120240846966
|
24/01/2024
|
anand
|
3310012WL033540
|
anand
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604069
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
612
|
BHANUPRATAPPUR
|
CH-10-012-002-001/29
(BANSKUND)
|
3310012000NRG24240120240846965
|
24/01/2024
|
janta
|
3310012WL033540
|
janta
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604345
|
|
janta
|
STATE BANK OF INDIA(508548)
|
|
613
|
BHANUPRATAPPUR
|
CH-10-012-002-001/42
(BANSKUND)
|
3310012000NRG24240120240846971
|
24/01/2024
|
Kaniram
|
3310012WL033540
|
Kaniram
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604086
|
|
Kaniram
|
STATE BANK OF INDIA(508548)
|
|
614
|
BHANUPRATAPPUR
|
CH-10-012-002-001/42
(BANSKUND)
|
3310012000NRG24240120240846970
|
24/01/2024
|
mango
|
3310012WL033540
|
mango
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604344
|
|
mango
|
STATE BANK OF INDIA(508548)
|
|
615
|
BHANUPRATAPPUR
|
CH-10-012-002-001/48
(BANSKUND)
|
3310012000NRG24240120240847295
|
24/01/2024
|
jagmotin
|
3310012WL033548
|
jagmotin
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604215
|
|
jagmotin
|
STATE BANK OF INDIA(508548)
|
|
616
|
BHANUPRATAPPUR
|
CH-10-012-002-001/48
(BANSKUND)
|
3310012000NRG24240120240847296
|
24/01/2024
|
Ombatti kawde
|
3310012WL033548
|
Ombatti kawde
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604101
|
|
Ombatti kawde
|
STATE BANK OF INDIA(508548)
|
|
617
|
BHANUPRATAPPUR
|
CH-10-012-002-001/48
(BANSKUND)
|
3310012000NRG24240120240847297
|
24/01/2024
|
Omprakash kawde
|
3310012WL033548
|
Omprakash kawde
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604264
|
|
Omprakash kawde
|
STATE BANK OF INDIA(508548)
|
|
618
|
BHANUPRATAPPUR
|
CH-10-012-002-001/72
(BANSKUND)
|
3310012000NRG24240120240846987
|
24/01/2024
|
sharvan
|
3310012WL033540
|
sharvan
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604216
|
|
sharvan
|
STATE BANK OF INDIA(508548)
|
|
619
|
BHANUPRATAPPUR
|
CH-10-012-002-001/78
(BANSKUND)
|
3310012000NRG24240120240847300
|
24/01/2024
|
bajjensing
|
3310012WL033548
|
bajjensing
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604324
|
|
bajjensing
|
STATE BANK OF INDIA(508548)
|
|
620
|
BHANUPRATAPPUR
|
CH-10-012-002-001/78
(BANSKUND)
|
3310012000NRG24240120240847301
|
24/01/2024
|
savitri
|
3310012WL033548
|
savitri
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603904
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
621
|
BHANUPRATAPPUR
|
CH-10-012-002-001/81
(BANSKUND)
|
3310012000NRG24240120240846992
|
24/01/2024
|
fulchand
|
3310012WL033540
|
fulchand
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604320
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
622
|
BHANUPRATAPPUR
|
CH-10-012-002-001/94
(BANSKUND)
|
3310012000NRG24240120240847309
|
24/01/2024
|
danu
|
3310012WL033548
|
danu
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604321
|
|
danu
|
STATE BANK OF INDIA(508548)
|
|
623
|
BHANUPRATAPPUR
|
CH-10-012-002-001/94
(BANSKUND)
|
3310012000NRG24240120240847310
|
24/01/2024
|
janki
|
3310012WL033548
|
janki
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604206
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
624
|
BHANUPRATAPPUR
|
CH-10-012-002-001/99
(BANSKUND)
|
3310012000NRG24240120240847311
|
24/01/2024
|
amila
|
3310012WL033548
|
amila
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604273
|
|
amila
|
STATE BANK OF INDIA(508548)
|
|
625
|
BHANUPRATAPPUR
|
CH-10-012-007-001/274
(BHANBEDA)
|
3310012000NRG24240120240846685
|
24/01/2024
|
Chandrashekhar
|
3310012WL033533
|
Chandrashekhar
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604081
|
|
Chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
626
|
BHANUPRATAPPUR
|
CH-10-012-007-001/274
(BHANBEDA)
|
3310012000NRG24240120240846686
|
24/01/2024
|
Inglesh bai
|
3310012WL033533
|
Inglesh bai
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604100
|
|
Inglesh bai
|
STATE BANK OF INDIA(508548)
|
|
627
|
BHANUPRATAPPUR
|
CH-10-012-007-001/92
(BHANBEDA)
|
3310012000NRG24240120240846696
|
24/01/2024
|
Indrjeet Darro
|
3310012WL033533
|
Indrjeet Darro
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604266
|
|
Indrjeet Darro
|
STATE BANK OF INDIA(508548)
|
|
628
|
BHANUPRATAPPUR
|
CH-10-012-008-003/32
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838651
|
24/01/2024
|
hiro
|
3310012WL033284
|
hiro
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
26/01/2024
|
|
IB24025603869
|
|
hiro
|
STATE BANK OF INDIA(508548)
|
|
629
|
BHANUPRATAPPUR
|
CH-10-012-008-003/95
( BHAINSAKANHAR K)
|
3310012000NRG24240120240838685
|
24/01/2024
|
tijiya
|
3310012WL033284
|
tijiya
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603913
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
630
|
BHANUPRATAPPUR
|
CH-10-012-017-001/128
(DHANELI)
|
3310012000NRG24240120240845067
|
24/01/2024
|
SATARU Hurra
|
3310012WL033484
|
SATARU Hurra
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604195
|
|
SATARU Hurra
|
STATE BANK OF INDIA(508548)
|
|
631
|
BHANUPRATAPPUR
|
CH-10-012-017-001/132
(DHANELI)
|
3310012000NRG24240120240845266
|
24/01/2024
|
Dhanay
|
3310012WL033490
|
Dhanay
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604246
|
|
Dhanay
|
STATE BANK OF INDIA(508548)
|
|
632
|
BHANUPRATAPPUR
|
CH-10-012-017-001/132
(DHANELI)
|
3310012000NRG24240120240845267
|
24/01/2024
|
sudnu
|
3310012WL033490
|
sudnu
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604316
|
|
sudnu
|
STATE BANK OF INDIA(508548)
|
|
633
|
BHANUPRATAPPUR
|
CH-10-012-017-001/134
(DHANELI)
|
3310012000NRG24240120240845268
|
24/01/2024
|
Birajhuram
|
3310012WL033490
|
Birajhuram
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604055
|
|
Birajhuram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
634
|
BHANUPRATAPPUR
|
CH-10-012-017-001/152
(DHANELI)
|
3310012000NRG24240120240845072
|
24/01/2024
|
raiysing
|
3310012WL033484
|
raiysing
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604342
|
|
raiysing
|
STATE BANK OF INDIA(508548)
|
|
635
|
BHANUPRATAPPUR
|
CH-10-012-017-001/152
(DHANELI)
|
3310012000NRG24240120240845073
|
24/01/2024
|
Sudibai
|
3310012WL033484
|
Sudibai
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604312
|
|
Sudibai
|
STATE BANK OF INDIA(508548)
|
|
636
|
BHANUPRATAPPUR
|
CH-10-012-017-001/159
(DHANELI)
|
3310012000NRG24240120240845080
|
24/01/2024
|
Bajjuram
|
3310012WL033484
|
Bajjuram
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604317
|
|
Bajjuram
|
STATE BANK OF INDIA(508548)
|
|
637
|
BHANUPRATAPPUR
|
CH-10-012-017-001/161
(DHANELI)
|
3310012000NRG24240120240845081
|
24/01/2024
|
Bisnath
|
3310012WL033484
|
Bisnath
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604066
|
|
Bisnath
|
STATE BANK OF INDIA(508548)
|
|
638
|
BHANUPRATAPPUR
|
CH-10-012-017-001/161
(DHANELI)
|
3310012000NRG24240120240845082
|
24/01/2024
|
Sukay
|
3310012WL033484
|
Sukay
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604327
|
|
Sukay
|
STATE BANK OF INDIA(508548)
|
|
639
|
BHANUPRATAPPUR
|
CH-10-012-017-001/190
(DHANELI)
|
3310012000NRG24240120240845625
|
24/01/2024
|
RAMURAM
|
3310012WL033497
|
RAMURAM
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604318
|
|
RAMURAM
|
STATE BANK OF INDIA(508548)
|
|
640
|
BHANUPRATAPPUR
|
CH-10-012-017-001/190
(DHANELI)
|
3310012000NRG24240120240845626
|
24/01/2024
|
SUKAY
|
3310012WL033497
|
SUKAY
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604309
|
|
SUKAY
|
STATE BANK OF INDIA(508548)
|
|
641
|
BHANUPRATAPPUR
|
CH-10-012-017-001/195
(DHANELI)
|
3310012000NRG24240120240845090
|
24/01/2024
|
Manau ram
|
3310012WL033484
|
Manau ram
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604339
|
|
Manau ram
|
STATE BANK OF INDIA(508548)
|
|
642
|
BHANUPRATAPPUR
|
CH-10-012-017-001/195
(DHANELI)
|
3310012000NRG24240120240845091
|
24/01/2024
|
Sangita
|
3310012WL033484
|
Sangita
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604337
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
643
|
BHANUPRATAPPUR
|
CH-10-012-017-001/197
(DHANELI)
|
3310012000NRG24240120240845281
|
24/01/2024
|
Jagat ram
|
3310012WL033490
|
Jagat ram
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604096
|
|
Jagat ram
|
STATE BANK OF INDIA(508548)
|
|
644
|
BHANUPRATAPPUR
|
CH-10-012-017-001/23
(DHANELI)
|
3310012000NRG24240120240845285
|
24/01/2024
|
Mansaram Mandavi
|
3310012WL033490
|
Mansaram Mandavi
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604194
|
|
Mansaram Mandavi
|
STATE BANK OF INDIA(508548)
|
|
645
|
BHANUPRATAPPUR
|
CH-10-012-017-001/38
(DHANELI)
|
3310012000NRG24240120240845107
|
24/01/2024
|
sagau
|
3310012WL033484
|
sagau
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604314
|
|
sagau
|
STATE BANK OF INDIA(508548)
|
|
646
|
BHANUPRATAPPUR
|
CH-10-012-017-001/4
(DHANELI)
|
3310012000NRG24240120240845292
|
24/01/2024
|
Sukhyarin nareti
|
3310012WL033490
|
Sukhyarin nareti
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604162
|
|
Sukhyarin nareti
|
STATE BANK OF INDIA(508548)
|
|
647
|
BHANUPRATAPPUR
|
CH-10-012-017-001/48
(DHANELI)
|
3310012000NRG24240120240845116
|
24/01/2024
|
sagnath
|
3310012WL033484
|
sagnath
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604335
|
|
sagnath
|
STATE BANK OF INDIA(508548)
|
|
648
|
BHANUPRATAPPUR
|
CH-10-012-017-001/6
(DHANELI)
|
3310012000NRG24240120240844918
|
24/01/2024
|
budhram
|
3310012WL033479
|
budhram
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604111
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
649
|
BHANUPRATAPPUR
|
CH-10-012-017-001/65
(DHANELI)
|
3310012000NRG24240120240844925
|
24/01/2024
|
Bajaru
|
3310012WL033479
|
Bajaru
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604315
|
|
Bajaru
|
STATE BANK OF INDIA(508548)
|
|
650
|
BHANUPRATAPPUR
|
CH-10-012-017-001/65
(DHANELI)
|
3310012000NRG24240120240844926
|
24/01/2024
|
Sukhami Nureti
|
3310012WL033479
|
Sukhami Nureti
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604150
|
|
Sukhami Nureti
|
STATE BANK OF INDIA(508548)
|
|
651
|
BHANUPRATAPPUR
|
CH-10-012-017-001/7
(DHANELI)
|
3310012000NRG24240120240844932
|
24/01/2024
|
devji
|
3310012WL033479
|
devji
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604313
|
|
devji
|
STATE BANK OF INDIA(508548)
|
|
652
|
BHANUPRATAPPUR
|
CH-10-012-017-002/39
(DHANELI)
|
3310012000NRG24240120240844533
|
24/01/2024
|
Ramshila
|
3310012WL033471
|
Ramshila
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603978
|
|
Ramshila
|
STATE BANK OF INDIA(508548)
|
|
653
|
BHANUPRATAPPUR
|
CH-10-012-017-002/39
(DHANELI)
|
3310012000NRG24240120240844532
|
24/01/2024
|
SAHTRURAM
|
3310012WL033471
|
SAHTRURAM
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603972
|
|
SAHTRURAM
|
STATE BANK OF INDIA(508548)
|
|
654
|
BHANUPRATAPPUR
|
CH-10-012-017-002/42
(DHANELI)
|
3310012000NRG24240120240844538
|
24/01/2024
|
surendra kumar
|
3310012WL033471
|
surendra kumar
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603971
|
|
surendra kumar
|
STATE BANK OF INDIA(508548)
|
|
655
|
BHANUPRATAPPUR
|
CH-10-012-017-002/46
(DHANELI)
|
3310012000NRG24240120240844541
|
24/01/2024
|
Manu Ram
|
3310012WL033471
|
Manu Ram
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603969
|
|
Manu Ram
|
STATE BANK OF INDIA(508548)
|
|
656
|
BHANUPRATAPPUR
|
CH-10-012-017-002/46
(DHANELI)
|
3310012000NRG24240120240844542
|
24/01/2024
|
Savitri
|
3310012WL033471
|
Savitri
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603976
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
657
|
BHANUPRATAPPUR
|
CH-10-012-017-002/62
(DHANELI)
|
3310012000NRG24240120240844548
|
24/01/2024
|
Brijalal
|
3310012WL033471
|
Brijalal
|
00415
|
SBIN0012146
|
442
|
442
|
Processed
|
26/01/2024
|
|
IB24025603841
|
|
Brijalal
|
STATE BANK OF INDIA(508548)
|
|
658
|
BHANUPRATAPPUR
|
CH-10-012-017-002/63
(DHANELI)
|
3310012000NRG24240120240844549
|
24/01/2024
|
Manakalal
|
3310012WL033471
|
Manakalal
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603924
|
|
Manakalal
|
STATE BANK OF INDIA(508548)
|
|
659
|
BHANUPRATAPPUR
|
CH-10-012-017-002/63
(DHANELI)
|
3310012000NRG24240120240844550
|
24/01/2024
|
Rajani
|
3310012WL033471
|
Rajani
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603974
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
660
|
BHANUPRATAPPUR
|
CH-10-012-017-002/63
(DHANELI)
|
3310012000NRG24240120240844551
|
24/01/2024
|
Sushila Korram
|
3310012WL033471
|
Sushila Korram
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603966
|
|
Sushila Korram
|
STATE BANK OF INDIA(508548)
|
|
661
|
BHANUPRATAPPUR
|
CH-10-012-017-002/66
(DHANELI)
|
3310012000NRG24240120240844554
|
24/01/2024
|
rajlal
|
3310012WL033471
|
rajlal
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
26/01/2024
|
|
IB24025603868
|
|
rajlal
|
STATE BANK OF INDIA(508548)
|
|
662
|
BHANUPRATAPPUR
|
CH-10-012-017-002/69
(DHANELI)
|
3310012000NRG24240120240845812
|
24/01/2024
|
Lakhama Ram Nureti
|
3310012WL033504
|
Lakhama Ram Nureti
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604158
|
|
Lakhama Ram Nureti
|
UNION BANK OF INDIA(508500)
|
|
663
|
BHANUPRATAPPUR
|
CH-10-012-017-002/91
(DHANELI)
|
3310012000NRG24240120240844558
|
24/01/2024
|
mehatrru
|
3310012WL033471
|
mehatrru
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603967
|
|
mehatrru
|
STATE BANK OF INDIA(508548)
|
|
664
|
BHANUPRATAPPUR
|
CH-10-012-017-002/92
(DHANELI)
|
3310012000NRG24240120240844559
|
24/01/2024
|
rajmuram
|
3310012WL033471
|
rajmuram
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603970
|
|
rajmuram
|
STATE BANK OF INDIA(508548)
|
|
665
|
BHANUPRATAPPUR
|
CH-10-012-017-002/92
(DHANELI)
|
3310012000NRG24240120240844560
|
24/01/2024
|
siyabatti
|
3310012WL033471
|
siyabatti
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603979
|
|
siyabatti
|
STATE BANK OF INDIA(508548)
|
|
666
|
BHANUPRATAPPUR
|
CH-10-012-017-002/93
(DHANELI)
|
3310012000NRG24240120240844562
|
24/01/2024
|
kavita
|
3310012WL033471
|
kavita
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603975
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
667
|
BHANUPRATAPPUR
|
CH-10-012-018-002/87
(DONGARKATTA)
|
3310012000NRG24240120240844681
|
24/01/2024
|
janbay
|
3310012WL033474
|
janbay
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604280
|
|
janbay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
668
|
BHANUPRATAPPUR
|
CH-10-012-023-001/11
(HATKARRA)
|
3310012000NRG24240120240846248
|
24/01/2024
|
Nares kumar
|
3310012WL033521
|
Nares kumar
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604219
|
|
Nares kumar
|
STATE BANK OF INDIA(508548)
|
|
669
|
BHANUPRATAPPUR
|
CH-10-012-023-001/181
(HATKARRA)
|
3310012000NRG24240120240846252
|
24/01/2024
|
Rupotin
|
3310012WL033521
|
Rupotin
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604326
|
|
Rupotin
|
STATE BANK OF INDIA(508548)
|
|
670
|
BHANUPRATAPPUR
|
CH-10-012-023-001/24
(HATKARRA)
|
3310012000NRG24240120240846262
|
24/01/2024
|
nzrottam
|
3310012WL033521
|
nzrottam
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604109
|
|
nzrottam
|
STATE BANK OF INDIA(508548)
|
|
671
|
BHANUPRATAPPUR
|
CH-10-012-023-001/31
(HATKARRA)
|
3310012000NRG24240120240846265
|
24/01/2024
|
amrit
|
3310012WL033521
|
amrit
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604071
|
|
amrit
|
STATE BANK OF INDIA(508548)
|
|
672
|
BHANUPRATAPPUR
|
CH-10-012-023-001/32
(HATKARRA)
|
3310012000NRG24240120240846267
|
24/01/2024
|
Dawlat
|
3310012WL033521
|
Dawlat
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603875
|
|
Dawlat
|
STATE BANK OF INDIA(508548)
|
|
673
|
BHANUPRATAPPUR
|
CH-10-012-023-001/37
(HATKARRA)
|
3310012000NRG24240120240846271
|
24/01/2024
|
Daymantin
|
3310012WL033521
|
Daymantin
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604090
|
|
Daymantin
|
STATE BANK OF INDIA(508548)
|
|
674
|
BHANUPRATAPPUR
|
CH-10-012-023-001/37
(HATKARRA)
|
3310012000NRG24240120240846268
|
24/01/2024
|
madho
|
3310012WL033521
|
madho
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604095
|
|
madho
|
STATE BANK OF INDIA(508548)
|
|
675
|
BHANUPRATAPPUR
|
CH-10-012-032-001/100
(KORAR)
|
3310012000NRG24240120240838009
|
24/01/2024
|
uma
|
3310012WL033272
|
uma
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603918
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
676
|
BHANUPRATAPPUR
|
CH-10-012-032-001/106
(KORAR)
|
3310012000NRG24240120240838013
|
24/01/2024
|
SHRAWAN
|
3310012WL033272
|
SHRAWAN
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
26/01/2024
|
|
IB24025603876
|
|
SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
677
|
BHANUPRATAPPUR
|
CH-10-012-032-001/116-A
(KORAR)
|
3310012000NRG24240120240838023
|
24/01/2024
|
LAXMI
|
3310012WL033272
|
LAXMI
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603929
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
678
|
BHANUPRATAPPUR
|
CH-10-012-032-001/117
(KORAR)
|
3310012000NRG24240120240838024
|
24/01/2024
|
Kunti
|
3310012WL033272
|
Kunti
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603930
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
679
|
BHANUPRATAPPUR
|
CH-10-012-032-001/120
(KORAR)
|
3310012000NRG24240120240838026
|
24/01/2024
|
Santoshi
|
3310012WL033272
|
Santoshi
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603936
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
680
|
BHANUPRATAPPUR
|
CH-10-012-032-001/121
(KORAR)
|
3310012000NRG24240120240838027
|
24/01/2024
|
shivbatti
|
3310012WL033272
|
shivbatti
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603940
|
|
shivbatti
|
STATE BANK OF INDIA(508548)
|
|
681
|
BHANUPRATAPPUR
|
CH-10-012-032-001/169
(KORAR)
|
3310012000NRG24240120240838051
|
24/01/2024
|
dhanesh
|
3310012WL033272
|
dhanesh
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603932
|
|
dhanesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
682
|
BHANUPRATAPPUR
|
CH-10-012-032-001/199
(KORAR)
|
3310012000NRG24240120240838068
|
24/01/2024
|
sakun
|
3310012WL033272
|
sakun
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603927
|
|
sakun
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
683
|
BHANUPRATAPPUR
|
CH-10-012-032-001/205
(KORAR)
|
3310012000NRG24240120240838073
|
24/01/2024
|
durga bai
|
3310012WL033272
|
durga bai
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
26/01/2024
|
|
IB24025603858
|
|
durga bai
|
STATE BANK OF INDIA(508548)
|
|
684
|
BHANUPRATAPPUR
|
CH-10-012-032-001/205
(KORAR)
|
3310012000NRG24240120240838072
|
24/01/2024
|
Ghasi
|
3310012WL033272
|
Ghasi
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603935
|
|
Ghasi
|
STATE BANK OF INDIA(508548)
|
|
685
|
BHANUPRATAPPUR
|
CH-10-012-032-001/245
(KORAR)
|
3310012000NRG24240120240838092
|
24/01/2024
|
Likeshwari
|
3310012WL033272
|
Likeshwari
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603926
|
|
Likeshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
686
|
BHANUPRATAPPUR
|
CH-10-012-032-001/291
(KORAR)
|
3310012000NRG24240120240838109
|
24/01/2024
|
Tikesh
|
3310012WL033272
|
Tikesh
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603928
|
|
Tikesh
|
STATE BANK OF INDIA(508548)
|
|
687
|
BHANUPRATAPPUR
|
CH-10-012-032-001/312
(KORAR)
|
3310012000NRG24240120240838120
|
24/01/2024
|
janki
|
3310012WL033272
|
janki
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603933
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
688
|
BHANUPRATAPPUR
|
CH-10-012-032-001/327
(KORAR)
|
3310012000NRG24240120240838129
|
24/01/2024
|
ansuya
|
3310012WL033272
|
ansuya
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603934
|
|
ansuya
|
STATE BANK OF INDIA(508548)
|
|
689
|
BHANUPRATAPPUR
|
CH-10-012-032-001/408
(KORAR)
|
3310012000NRG24240120240838148
|
24/01/2024
|
Agani Bai
|
3310012WL033272
|
Agani Bai
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603939
|
|
Agani Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
690
|
BHANUPRATAPPUR
|
CH-10-012-032-001/6
(KORAR)
|
3310012000NRG24240120240838173
|
24/01/2024
|
kriparam
|
3310012WL033272
|
kriparam
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603937
|
|
kriparam
|
STATE BANK OF INDIA(508548)
|
|
691
|
BHANUPRATAPPUR
|
CH-10-012-032-001/85
(KORAR)
|
3310012000NRG24240120240838190
|
24/01/2024
|
LUKESHWARI
|
3310012WL033272
|
LUKESHWARI
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603947
|
|
LUKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
692
|
BHANUPRATAPPUR
|
CH-10-012-032-001/87
(KORAR)
|
3310012000NRG24240120240838192
|
24/01/2024
|
Rekhabai
|
3310012WL033272
|
Rekhabai
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603931
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
693
|
BHANUPRATAPPUR
|
CH-10-012-032-001/93
(KORAR)
|
3310012000NRG24240120240838196
|
24/01/2024
|
ramesh
|
3310012WL033272
|
ramesh
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603923
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
694
|
BHANUPRATAPPUR
|
CH-10-012-040-002/110
(DONGARGAON)
|
3310012000NRG24240120240845732
|
24/01/2024
|
Chetan lal Sahu
|
3310012WL033502
|
Chetan lal Sahu
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604175
|
|
Chetan lal Sahu
|
STATE BANK OF INDIA(508548)
|
|
695
|
BHANUPRATAPPUR
|
CH-10-012-040-002/53
(DONGARGAON)
|
3310012000NRG24240120240845747
|
24/01/2024
|
Rina Sahu
|
3310012WL033502
|
Rina Sahu
|
00415
|
SBIN0012146
|
1547
|
1547
|
Rejected
|
25/01/2024
|
|
IB24025604282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
696
|
BHANUPRATAPPUR
|
CH-10-012-043-001/22
(SELEGAON)
|
3310012000NRG24240120240841281
|
24/01/2024
|
Bijeshwar
|
3310012WL033372
|
Bijeshwar
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603925
|
|
Bijeshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124865
|
124865
|
|
|
|
|
|
|
|
|
697
|
BHANUPRATAPPUR
|
CH-10-012-002-001/103
(BANSKUND)
|
3310012000NRG24240120240847264
|
24/01/2024
|
Lacchu Ram Patel
|
3310012WL033548
|
Lacchu Ram Patel
|
00415
|
SBIN0061220
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603948
|
|
Lacchu Ram Patel
|
STATE BANK OF INDIA(508548)
|
|
698
|
BHANUPRATAPPUR
|
CH-10-012-002-001/147
(BANSKUND)
|
3310012000NRG24240120240846952
|
24/01/2024
|
Harichand
|
3310012WL033540
|
Harichand
|
00415
|
SBIN0061220
|
1105
|
1105
|
Processed
|
26/01/2024
|
|
IB24025603949
|
|
Harichand
|
STATE BANK OF INDIA(508548)
|
|
699
|
BHANUPRATAPPUR
|
CH-10-012-002-001/153
(BANSKUND)
|
3310012000NRG24240120240847287
|
24/01/2024
|
Santosh Patel
|
3310012WL033548
|
Santosh Patel
|
00415
|
SBIN0061220
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604179
|
|
Santosh Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
700
|
BHANUPRATAPPUR
|
CH-10-012-017-001/132
(DHANELI)
|
3310012000NRG24240120240844901
|
24/01/2024
|
Ramesh
|
3310012WL033479
|
Ramesh
|
00415
|
SBIN0061220
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604163
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
701
|
BHANUPRATAPPUR
|
CH-10-012-017-001/152
(DHANELI)
|
3310012000NRG24240120240845074
|
24/01/2024
|
Farasu Ram Hurra
|
3310012WL033484
|
Farasu Ram Hurra
|
00415
|
SBIN0061220
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604157
|
|
Farasu Ram Hurra
|
STATE BANK OF INDIA(508548)
|
|
702
|
BHANUPRATAPPUR
|
CH-10-012-017-001/16
(DHANELI)
|
3310012000NRG24240120240845275
|
24/01/2024
|
Yashoda
|
3310012WL033490
|
Yashoda
|
00415
|
SBIN0061220
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604277
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
703
|
BHANUPRATAPPUR
|
CH-10-012-023-001/229
(HATKARRA)
|
3310012000NRG24240120240846259
|
24/01/2024
|
Deelip
|
3310012WL033521
|
Deelip
|
00415
|
SBIN0061220
|
1326
|
1326
|
Processed
|
26/01/2024
|
|
IB24025604010
|
|
Deelip
|
STATE BANK OF INDIA(508548)
|
|
704
|
BHANUPRATAPPUR
|
CH-10-012-023-001/31
(HATKARRA)
|
3310012000NRG24240120240846266
|
24/01/2024
|
DURGESHWARI
|
3310012WL033521
|
DURGESHWARI
|
00415
|
SBIN0061220
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604285
|
|
DURGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
705
|
BHANUPRATAPPUR
|
CH-10-012-023-001/37
(HATKARRA)
|
3310012000NRG24240120240846272
|
24/01/2024
|
Likheshwari
|
3310012WL033521
|
Likheshwari
|
00415
|
SBIN0061220
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604265
|
|
Likheshwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
706
|
BHANUPRATAPPUR
|
CH-10-012-041-001/4
(SALHE)
|
3310012000NRG24240120240848308
|
24/01/2024
|
Tijan dugga
|
3310012WL033577
|
Tijan dugga
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
IB24025604047
|
|
Tijan dugga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1052181
|
1052181
|
|
|
|
|
|
|
|