|
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-10-012-016-001/101
(CHOUGEL)
|
3310012000NRG24100120240746258
|
10/01/2024
|
Bharti
|
3310012WL030111
|
Bharti
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
12/01/2024
|
|
IB24011301212
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-016-001/217
(CHOUGEL)
|
3310012000NRG24100120240746148
|
10/01/2024
|
Anusuiya Gawde
|
3310012WL030106
|
Anusuiya Gawde
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301350
|
|
Anusuiya Gawde
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-021-003/46
(GHOTIYA)
|
3310012000NRG24100120240744127
|
10/01/2024
|
Paras
|
3310012WL030050
|
Paras
|
00045
|
BARB0DBBHNU
|
1768
|
1768
|
Processed
|
12/01/2024
|
|
IB24011301360
|
|
Paras
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-025-002/100
(IRAGAON)
|
3310012000NRG24100120240746685
|
10/01/2024
|
MANA RAM
|
3310012WL030120
|
MANA RAM
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301302
|
|
MANA RAM
|
BANK OF BARODA(606985)
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-025-002/107
(IRAGAON)
|
3310012000NRG24100120240746688
|
10/01/2024
|
bishal
|
3310012WL030120
|
bishal
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301309
|
|
bishal
|
BANK OF BARODA(606985)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-025-002/117
(IRAGAON)
|
3310012000NRG24100120240746697
|
10/01/2024
|
BRIJ LAL KOMARA
|
3310012WL030120
|
BRIJ LAL KOMARA
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301311
|
|
BRIJ LAL KOMARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-025-002/117
(IRAGAON)
|
3310012000NRG24100120240746696
|
10/01/2024
|
KARO BAI KOMRA
|
3310012WL030120
|
KARO BAI KOMRA
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301312
|
|
KARO BAI KOMRA
|
BANK OF BARODA(606985)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-025-002/125
(IRAGAON)
|
3310012000NRG24100120240746460
|
10/01/2024
|
SEVA RAM
|
3310012WL030115
|
SEVA RAM
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301326
|
|
SEVA RAM
|
BANK OF BARODA(606985)
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-025-002/30
(IRAGAON)
|
3310012000NRG24100120240746373
|
10/01/2024
|
LALITA BAI UYKE
|
3310012WL030113
|
LALITA BAI UYKE
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301310
|
|
LALITA BAI UYKE
|
BANK OF BARODA(606985)
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-025-002/31
(IRAGAON)
|
3310012000NRG24100120240746378
|
10/01/2024
|
Radheshyam
|
3310012WL030113
|
Radheshyam
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
12/01/2024
|
|
IB24011301208
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-025-002/31
(IRAGAON)
|
3310012000NRG24100120240746379
|
10/01/2024
|
surekha
|
3310012WL030113
|
surekha
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
12/01/2024
|
|
IB24011301211
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-025-002/33
(IRAGAON)
|
3310012000NRG24100120240746383
|
10/01/2024
|
NIRMLA BAI
|
3310012WL030113
|
NIRMLA BAI
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301305
|
|
NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-025-002/330
(IRAGAON)
|
3310012000NRG24100120240746465
|
10/01/2024
|
Sarvan
|
3310012WL030115
|
Sarvan
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011301237
|
|
Sarvan
|
BANK OF BARODA(606985)
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-025-002/330
(IRAGAON)
|
3310012000NRG24100120240746464
|
10/01/2024
|
Shyambai
|
3310012WL030115
|
Shyambai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301318
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANUPRATAPPUR
|
CH-10-012-025-002/355
(IRAGAON)
|
3310012000NRG24100120240746387
|
10/01/2024
|
GANESH RAM AACH
|
3310012WL030113
|
GANESH RAM AACH
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301306
|
|
GANESH RAM AACH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANUPRATAPPUR
|
CH-10-012-025-002/355
(IRAGAON)
|
3310012000NRG24100120240746388
|
10/01/2024
|
RAJAI BAI AACHL
|
3310012WL030113
|
RAJAI BAI AACHL
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301307
|
|
RAJAI BAI AACHL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANUPRATAPPUR
|
CH-10-012-025-002/376
(IRAGAON)
|
3310012000NRG24100120240746472
|
10/01/2024
|
BUDHIYA NETAM
|
3310012WL030115
|
BUDHIYA NETAM
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301316
|
|
BUDHIYA NETAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANUPRATAPPUR
|
CH-10-012-025-002/376
(IRAGAON)
|
3310012000NRG24100120240746471
|
10/01/2024
|
SUKLAL NETAM
|
3310012WL030115
|
SUKLAL NETAM
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301315
|
|
SUKLAL NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
BHANUPRATAPPUR
|
CH-10-012-025-002/395
(IRAGAON)
|
3310012000NRG24100120240746474
|
10/01/2024
|
BASANTA
|
3310012WL030115
|
BASANTA
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301328
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANUPRATAPPUR
|
CH-10-012-025-002/399-A
(IRAGAON)
|
3310012000NRG24100120240746475
|
10/01/2024
|
CHHABI RAM
|
3310012WL030115
|
CHHABI RAM
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011301235
|
|
CHHABI RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANUPRATAPPUR
|
CH-10-012-025-002/4
(IRAGAON)
|
3310012000NRG24100120240746395
|
10/01/2024
|
Rahul Kumar Kadiyam
|
3310012WL030113
|
Rahul Kumar Kadiyam
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301301
|
|
Rahul Kumar Kadiyam
|
BANK OF BARODA(606985)
|
|
22
|
BHANUPRATAPPUR
|
CH-10-012-025-002/41
(IRAGAON)
|
3310012000NRG24100120240746399
|
10/01/2024
|
Fullsingh
|
3310012WL030113
|
Fullsingh
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301335
|
|
Fullsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANUPRATAPPUR
|
CH-10-012-025-002/41
(IRAGAON)
|
3310012000NRG24100120240746401
|
10/01/2024
|
Sarita
|
3310012WL030113
|
Sarita
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301337
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANUPRATAPPUR
|
CH-10-012-025-002/41
(IRAGAON)
|
3310012000NRG24100120240746400
|
10/01/2024
|
Seevti
|
3310012WL030113
|
Seevti
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301336
|
|
Seevti
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANUPRATAPPUR
|
CH-10-012-025-002/64
(IRAGAON)
|
3310012000NRG24100120240746479
|
10/01/2024
|
GOKUL RAM
|
3310012WL030115
|
GOKUL RAM
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301314
|
|
GOKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANUPRATAPPUR
|
CH-10-012-025-002/67
(IRAGAON)
|
3310012000NRG24100120240746405
|
10/01/2024
|
satyawati
|
3310012WL030113
|
satyawati
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Rejected
|
11/01/2024
|
|
IB24011301313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BHANUPRATAPPUR
|
CH-10-012-025-002/74
(IRAGAON)
|
3310012000NRG24100120240746715
|
10/01/2024
|
manbai
|
3310012WL030120
|
manbai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301345
|
|
manbai
|
BANK OF BARODA(606985)
|
|
28
|
BHANUPRATAPPUR
|
CH-10-012-025-002/74
(IRAGAON)
|
3310012000NRG24100120240746714
|
10/01/2024
|
MANIK RAM
|
3310012WL030120
|
MANIK RAM
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301340
|
|
MANIK RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANUPRATAPPUR
|
CH-10-012-025-002/74
(IRAGAON)
|
3310012000NRG24100120240746716
|
10/01/2024
|
SANMAT BAI
|
3310012WL030120
|
SANMAT BAI
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301303
|
|
SANMAT BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANUPRATAPPUR
|
CH-10-012-025-002/79
(IRAGAON)
|
3310012000NRG24100120240746408
|
10/01/2024
|
Bhagrati
|
3310012WL030113
|
Bhagrati
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
12/01/2024
|
|
IB24011301213
|
|
Bhagrati
|
BANK OF BARODA(606985)
|
|
31
|
BHANUPRATAPPUR
|
CH-10-012-025-002/79
(IRAGAON)
|
3310012000NRG24100120240746406
|
10/01/2024
|
DILIP
|
3310012WL030113
|
DILIP
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301327
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
32
|
BHANUPRATAPPUR
|
CH-10-012-025-002/79
(IRAGAON)
|
3310012000NRG24100120240746407
|
10/01/2024
|
KUNTI BAI
|
3310012WL030113
|
KUNTI BAI
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301308
|
|
KUNTI BAI
|
BANK OF BARODA(606985)
|
|
33
|
BHANUPRATAPPUR
|
CH-10-012-025-002/89
(IRAGAON)
|
3310012000NRG24100120240746411
|
10/01/2024
|
AASINKUMAR
|
3310012WL030113
|
AASINKUMAR
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301317
|
|
AASINKUMAR
|
BANK OF BARODA(606985)
|
|
34
|
BHANUPRATAPPUR
|
CH-10-012-025-002/89
(IRAGAON)
|
3310012000NRG24100120240746410
|
10/01/2024
|
SONAY BAI
|
3310012WL030113
|
SONAY BAI
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301319
|
|
SONAY BAI
|
BANK OF BARODA(606985)
|
|
35
|
BHANUPRATAPPUR
|
CH-10-012-025-002/94
(IRAGAON)
|
3310012000NRG24100120240746419
|
10/01/2024
|
HEMRAJ
|
3310012WL030113
|
HEMRAJ
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301304
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
36
|
BHANUPRATAPPUR
|
CH-10-012-025-002/94
(IRAGAON)
|
3310012000NRG24100120240746420
|
10/01/2024
|
MANKI BAI
|
3310012WL030113
|
MANKI BAI
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301300
|
|
MANKI BAI
|
BANK OF BARODA(606985)
|
|
37
|
BHANUPRATAPPUR
|
CH-10-012-025-002/96
(IRAGAON)
|
3310012000NRG24100120240746720
|
10/01/2024
|
Kamdev
|
3310012WL030120
|
Kamdev
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301334
|
|
Kamdev
|
BANK OF BARODA(606985)
|
|
38
|
BHANUPRATAPPUR
|
CH-10-012-025-002/98
(IRAGAON)
|
3310012000NRG24100120240746422
|
10/01/2024
|
Bhagbati
|
3310012WL030113
|
Bhagbati
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301339
|
|
Bhagbati
|
BANK OF BARODA(606985)
|
|
39
|
BHANUPRATAPPUR
|
CH-10-012-025-002/98
(IRAGAON)
|
3310012000NRG24100120240746421
|
10/01/2024
|
Ramprasad koreti
|
3310012WL030113
|
Ramprasad koreti
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301325
|
|
Ramprasad koreti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
40
|
BHANUPRATAPPUR
|
CH-10-012-025-003/129
(IRAGAON)
|
3310012000NRG24100120240746075
|
10/01/2024
|
NAVALU RAM
|
3310012WL030105
|
NAVALU RAM
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301333
|
|
NAVALU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
41
|
BHANUPRATAPPUR
|
CH-10-012-025-003/129
(IRAGAON)
|
3310012000NRG24100120240746076
|
10/01/2024
|
SUNITA
|
3310012WL030105
|
SUNITA
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301332
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
42
|
BHANUPRATAPPUR
|
CH-10-012-025-003/151
(IRAGAON)
|
3310012000NRG24100120240746089
|
10/01/2024
|
mamta
|
3310012WL030105
|
mamta
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
12/01/2024
|
|
IB24011301232
|
|
mamta
|
BANK OF BARODA(606985)
|
|
43
|
BHANUPRATAPPUR
|
CH-10-012-025-003/151
(IRAGAON)
|
3310012000NRG24100120240746088
|
10/01/2024
|
RAMNATH
|
3310012WL030105
|
RAMNATH
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
12/01/2024
|
|
IB24011301231
|
|
RAMNATH
|
BANK OF BARODA(606985)
|
|
44
|
BHANUPRATAPPUR
|
CH-10-012-025-003/307
(IRAGAON)
|
3310012000NRG24100120240746102
|
10/01/2024
|
SANTLAL
|
3310012WL030105
|
SANTLAL
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011301236
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANUPRATAPPUR
|
CH-10-012-025-003/343
(IRAGAON)
|
3310012000NRG24100120240746105
|
10/01/2024
|
punitram
|
3310012WL030105
|
punitram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301321
|
|
punitram
|
BANK OF BARODA(606985)
|
|
46
|
BHANUPRATAPPUR
|
CH-10-012-025-003/345
(IRAGAON)
|
3310012000NRG24100120240746108
|
10/01/2024
|
ganeshvari
|
3310012WL030105
|
ganeshvari
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
12/01/2024
|
|
IB24011301218
|
|
ganeshvari
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANUPRATAPPUR
|
CH-10-012-025-003/345
(IRAGAON)
|
3310012000NRG24100120240746107
|
10/01/2024
|
RAMSINGH
|
3310012WL030105
|
RAMSINGH
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301320
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
48
|
BHANUPRATAPPUR
|
CH-10-012-025-003/368
(IRAGAON)
|
3310012000NRG24100120240746113
|
10/01/2024
|
DURGESH
|
3310012WL030105
|
DURGESH
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301323
|
|
DURGESH
|
BANK OF BARODA(606985)
|
|
49
|
BHANUPRATAPPUR
|
CH-10-012-025-003/368
(IRAGAON)
|
3310012000NRG24100120240746114
|
10/01/2024
|
Vikesh Kumar
|
3310012WL030105
|
Vikesh Kumar
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301324
|
|
Vikesh Kumar
|
BANK OF BARODA(606985)
|
|
50
|
BHANUPRATAPPUR
|
CH-10-012-033-001/105
(KULHADKATTA)
|
3310012000NRG24100120240746512
|
10/01/2024
|
ali ram
|
3310012WL030117
|
ali ram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301342
|
|
ali ram
|
BANK OF BARODA(606985)
|
|
51
|
BHANUPRATAPPUR
|
CH-10-012-033-001/117
(KULHADKATTA)
|
3310012000NRG24100120240746517
|
10/01/2024
|
rajni
|
3310012WL030117
|
rajni
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301341
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANUPRATAPPUR
|
CH-10-012-033-001/189
(KULHADKATTA)
|
3310012000NRG24100120240746522
|
10/01/2024
|
sevti
|
3310012WL030117
|
sevti
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301331
|
|
sevti
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANUPRATAPPUR
|
CH-10-012-033-001/213
(KULHADKATTA)
|
3310012000NRG24100120240746531
|
10/01/2024
|
ramesh
|
3310012WL030117
|
ramesh
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301322
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANUPRATAPPUR
|
CH-10-012-033-001/228
(KULHADKATTA)
|
3310012000NRG24100120240746534
|
10/01/2024
|
sonsinh
|
3310012WL030117
|
sonsinh
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301343
|
|
sonsinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHANUPRATAPPUR
|
CH-10-012-033-001/23
(KULHADKATTA)
|
3310012000NRG24100120240746535
|
10/01/2024
|
Ratiram
|
3310012WL030117
|
Ratiram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301344
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHANUPRATAPPUR
|
CH-10-012-033-001/239
(KULHADKATTA)
|
3310012000NRG24100120240746539
|
10/01/2024
|
Dinesh
|
3310012WL030117
|
Dinesh
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301346
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHANUPRATAPPUR
|
CH-10-012-033-001/243
(KULHADKATTA)
|
3310012000NRG24100120240746540
|
10/01/2024
|
Shivcharan
|
3310012WL030117
|
Shivcharan
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301330
|
|
Shivcharan
|
BANK OF BARODA(606985)
|
|
58
|
BHANUPRATAPPUR
|
CH-10-012-033-001/244
(KULHADKATTA)
|
3310012000NRG24100120240746541
|
10/01/2024
|
Ajay
|
3310012WL030117
|
Ajay
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301329
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
59
|
BHANUPRATAPPUR
|
CH-10-012-033-001/28
(KULHADKATTA)
|
3310012000NRG24100120240746545
|
10/01/2024
|
santoshi
|
3310012WL030117
|
santoshi
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301338
|
|
santoshi
|
BANK OF BARODA(606985)
|
|
60
|
BHANUPRATAPPUR
|
CH-10-012-033-001/49
(KULHADKATTA)
|
3310012000NRG24100120240746552
|
10/01/2024
|
anupa
|
3310012WL030117
|
anupa
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301347
|
|
anupa
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANUPRATAPPUR
|
CH-10-012-033-001/94
(KULHADKATTA)
|
3310012000NRG24100120240746566
|
10/01/2024
|
janki
|
3310012WL030117
|
janki
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301349
|
|
janki
|
BANK OF BARODA(606985)
|
|
62
|
BHANUPRATAPPUR
|
CH-10-012-033-001/97
(KULHADKATTA)
|
3310012000NRG24100120240746568
|
10/01/2024
|
ramula
|
3310012WL030117
|
ramula
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301348
|
|
ramula
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
63
|
BHANUPRATAPPUR
|
CH-10-012-015-001/252
(CHILHATI)
|
3310012000NRG24100120240745391
|
10/01/2024
|
ASHOK
|
3310012WL030080
|
ASHOK
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
12/01/2024
|
|
IB24011301229
|
|
ASHOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BHANUPRATAPPUR
|
CH-10-012-015-001/252
(CHILHATI)
|
3310012000NRG24100120240745392
|
10/01/2024
|
SUNITA
|
3310012WL030080
|
SUNITA
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
12/01/2024
|
|
IB24011301228
|
|
SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BHANUPRATAPPUR
|
CH-10-012-015-001/29
(CHILHATI)
|
3310012000NRG24100120240745234
|
10/01/2024
|
Janki
|
3310012WL030076
|
Janki
|
00093
|
CRGB0001006
|
1768
|
1768
|
Processed
|
12/01/2024
|
|
IB24011301356
|
|
Janki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BHANUPRATAPPUR
|
CH-10-012-015-001/303
(CHILHATI)
|
3310012000NRG24100120240745405
|
10/01/2024
|
ashoka
|
3310012WL030080
|
ashoka
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
12/01/2024
|
|
IB24011301225
|
|
ashoka
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANUPRATAPPUR
|
CH-10-012-015-001/303
(CHILHATI)
|
3310012000NRG24100120240745403
|
10/01/2024
|
bajay
|
3310012WL030080
|
bajay
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
12/01/2024
|
|
IB24011301224
|
|
bajay
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANUPRATAPPUR
|
CH-10-012-015-001/303
(CHILHATI)
|
3310012000NRG24100120240745404
|
10/01/2024
|
Ganesh
|
3310012WL030080
|
Ganesh
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
12/01/2024
|
|
IB24011301226
|
|
Ganesh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BHANUPRATAPPUR
|
CH-10-012-015-001/443
(CHILHATI)
|
3310012000NRG24100120240745414
|
10/01/2024
|
samrotin
|
3310012WL030080
|
samrotin
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
12/01/2024
|
|
IB24011301227
|
|
samrotin
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BHANUPRATAPPUR
|
CH-10-012-040-001/98
(DONGARGAON)
|
3310012000NRG24100120240744093
|
10/01/2024
|
Devendra Kumar shori
|
3310012WL030049
|
Devendra Kumar shori
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301289
|
|
Devendra Kumar shori
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BHANUPRATAPPUR
|
CH-10-012-040-001/98
(DONGARGAON)
|
3310012000NRG24100120240744092
|
10/01/2024
|
Samari Bai
|
3310012WL030049
|
Samari Bai
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301283
|
|
Samari Bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BHANUPRATAPPUR
|
CH-10-012-046-001/135
(KURRI)
|
3310012000NRG24100120240743795
|
10/01/2024
|
Satrupa Vishvkrma
|
3310012WL030038
|
Satrupa Vishvkrma
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301290
|
|
Satrupa Vishvkrma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BHANUPRATAPPUR
|
CH-10-012-046-001/173-B
(KURRI)
|
3310012000NRG24100120240743799
|
10/01/2024
|
Chandravati
|
3310012WL030038
|
Chandravati
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301292
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANUPRATAPPUR
|
CH-10-012-046-001/173-B
(KURRI)
|
3310012000NRG24100120240743798
|
10/01/2024
|
Tamraj
|
3310012WL030038
|
Tamraj
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301294
|
|
Tamraj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BHANUPRATAPPUR
|
CH-10-012-046-001/21
(KURRI)
|
3310012000NRG24100120240743805
|
10/01/2024
|
mani ram
|
3310012WL030038
|
mani ram
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301296
|
|
mani ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BHANUPRATAPPUR
|
CH-10-012-046-001/286
(KURRI)
|
3310012000NRG24100120240743813
|
10/01/2024
|
Hirabati Teta
|
3310012WL030038
|
Hirabati Teta
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301298
|
|
Hirabati Teta
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANUPRATAPPUR
|
CH-10-012-046-001/38
(KURRI)
|
3310012000NRG24100120240743821
|
10/01/2024
|
jayram
|
3310012WL030038
|
jayram
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301291
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANUPRATAPPUR
|
CH-10-012-046-001/56-B
(KURRI)
|
3310012000NRG24100120240743827
|
10/01/2024
|
Santoshi
|
3310012WL030038
|
Santoshi
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301297
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANUPRATAPPUR
|
CH-10-012-046-001/85
(KURRI)
|
3310012000NRG24100120240743836
|
10/01/2024
|
bharat
|
3310012WL030038
|
bharat
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301295
|
|
bharat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BHANUPRATAPPUR
|
CH-10-012-046-001/85
(KURRI)
|
3310012000NRG24100120240743837
|
10/01/2024
|
Saraswati
|
3310012WL030038
|
Saraswati
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301293
|
|
Saraswati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BHANUPRATAPPUR
|
CH-10-012-047-002/12
(KARATHI)
|
3310012000NRG24100120240743921
|
10/01/2024
|
devki
|
3310012WL030044
|
devki
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301285
|
|
devki
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
82
|
BHANUPRATAPPUR
|
CH-10-012-033-001/287
(KULHADKATTA)
|
3310012000NRG24100120240746546
|
10/01/2024
|
Anupa Mandavi
|
3310012WL030117
|
Anupa Mandavi
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301299
|
|
Anupa Mandavi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANUPRATAPPUR
|
CH-10-012-042-001/398
(SAMBALPUR)
|
3310012000NRG24100120240743960
|
10/01/2024
|
Lilesh Sahu
|
3310012WL030045
|
Lilesh Sahu
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
12/01/2024
|
|
IB24011301230
|
|
Lilesh Sahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BHANUPRATAPPUR
|
CH-10-012-047-002/127
(KARATHI)
|
3310012000NRG24100120240743922
|
10/01/2024
|
Kaneshar
|
3310012WL030044
|
Kaneshar
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301286
|
|
Kaneshar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BHANUPRATAPPUR
|
CH-10-012-047-002/15
(KARATHI)
|
3310012000NRG24100120240743924
|
10/01/2024
|
suraj
|
3310012WL030044
|
suraj
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301287
|
|
suraj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BHANUPRATAPPUR
|
CH-10-012-047-002/45
(KARATHI)
|
3310012000NRG24100120240743946
|
10/01/2024
|
BEDBATI
|
3310012WL030044
|
BEDBATI
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301284
|
|
BEDBATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
87
|
BHANUPRATAPPUR
|
CH-10-012-021-003/16
(GHOTIYA)
|
3310012000NRG24100120240744103
|
10/01/2024
|
Anupa
|
3310012WL030050
|
Anupa
|
00354
|
PUNB0724800
|
1768
|
1768
|
Processed
|
12/01/2024
|
|
IB24011301359
|
|
Anupa
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHANUPRATAPPUR
|
CH-10-012-021-003/16
(GHOTIYA)
|
3310012000NRG24100120240744102
|
10/01/2024
|
Parmeshwar
|
3310012WL030050
|
Parmeshwar
|
00354
|
PUNB0724800
|
1768
|
1768
|
Processed
|
12/01/2024
|
|
IB24011301357
|
|
Parmeshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHANUPRATAPPUR
|
CH-10-012-021-003/46
(GHOTIYA)
|
3310012000NRG24100120240744126
|
10/01/2024
|
Lakhan
|
3310012WL030050
|
Lakhan
|
00354
|
PUNB0724800
|
1768
|
1768
|
Processed
|
12/01/2024
|
|
IB24011301358
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANUPRATAPPUR
|
CH-10-012-025-002/30
(IRAGAON)
|
3310012000NRG24100120240746374
|
10/01/2024
|
Pradip
|
3310012WL030113
|
Pradip
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011301234
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANUPRATAPPUR
|
CH-10-012-033-001/86
(KULHADKATTA)
|
3310012000NRG24100120240746562
|
10/01/2024
|
SANJEET NETAM
|
3310012WL030117
|
SANJEET NETAM
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301288
|
|
SANJEET NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
92
|
BHANUPRATAPPUR
|
CH-10-012-016-001/101
(CHOUGEL)
|
3310012000NRG24100120240746257
|
10/01/2024
|
kumari
|
3310012WL030111
|
kumari
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
12/01/2024
|
|
IB24011301210
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANUPRATAPPUR
|
CH-10-012-016-001/217
(CHOUGEL)
|
3310012000NRG24100120240746149
|
10/01/2024
|
Omkar gawde
|
3310012WL030106
|
Omkar gawde
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301277
|
|
Omkar gawde
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANUPRATAPPUR
|
CH-10-012-021-001/25
(GHOTIYA)
|
3310012000NRG24100120240746497
|
10/01/2024
|
nagesh
|
3310012WL030116
|
nagesh
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
12/01/2024
|
|
IB24011301209
|
|
nagesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANUPRATAPPUR
|
CH-10-012-025-002/107
(IRAGAON)
|
3310012000NRG24100120240746690
|
10/01/2024
|
KANHEYA
|
3310012WL030120
|
KANHEYA
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301261
|
|
KANHEYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANUPRATAPPUR
|
CH-10-012-025-002/107
(IRAGAON)
|
3310012000NRG24100120240746689
|
10/01/2024
|
kunti
|
3310012WL030120
|
kunti
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301239
|
|
kunti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BHANUPRATAPPUR
|
CH-10-012-025-002/114
(IRAGAON)
|
3310012000NRG24100120240746366
|
10/01/2024
|
Dinu
|
3310012WL030113
|
Dinu
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
12/01/2024
|
|
IB24011301216
|
|
Dinu
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANUPRATAPPUR
|
CH-10-012-025-002/116
(IRAGAON)
|
3310012000NRG24100120240746459
|
10/01/2024
|
rajendra
|
3310012WL030115
|
rajendra
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
12/01/2024
|
|
IB24011301207
|
|
rajendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BHANUPRATAPPUR
|
CH-10-012-025-002/15
(IRAGAON)
|
3310012000NRG24100120240746463
|
10/01/2024
|
UMADEVI
|
3310012WL030115
|
UMADEVI
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301238
|
|
UMADEVI
|
BANK OF BARODA(606985)
|
|
100
|
BHANUPRATAPPUR
|
CH-10-012-025-002/30
(IRAGAON)
|
3310012000NRG24100120240746375
|
10/01/2024
|
Pratima
|
3310012WL030113
|
Pratima
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301252
|
|
Pratima
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANUPRATAPPUR
|
CH-10-012-025-002/376
(IRAGAON)
|
3310012000NRG24100120240746473
|
10/01/2024
|
Amarbati
|
3310012WL030115
|
Amarbati
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301267
|
|
Amarbati
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANUPRATAPPUR
|
CH-10-012-025-002/399-A
(IRAGAON)
|
3310012000NRG24100120240746476
|
10/01/2024
|
RAMOTIN
|
3310012WL030115
|
RAMOTIN
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301269
|
|
RAMOTIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANUPRATAPPUR
|
CH-10-012-025-002/401
(IRAGAON)
|
3310012000NRG24100120240746396
|
10/01/2024
|
Shivcharan
|
3310012WL030113
|
Shivcharan
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301265
|
|
Shivcharan
|
BANK OF BARODA(606985)
|
|
104
|
BHANUPRATAPPUR
|
CH-10-012-025-002/61
(IRAGAON)
|
3310012000NRG24100120240746404
|
10/01/2024
|
Surekha
|
3310012WL030113
|
Surekha
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
12/01/2024
|
|
IB24011301219
|
|
Surekha
|
BANK OF BARODA(606985)
|
|
105
|
BHANUPRATAPPUR
|
CH-10-012-025-003/138
(IRAGAON)
|
3310012000NRG24100120240746079
|
10/01/2024
|
RAJU RAM
|
3310012WL030105
|
RAJU RAM
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
12/01/2024
|
|
IB24011301206
|
|
RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANUPRATAPPUR
|
CH-10-012-025-003/343
(IRAGAON)
|
3310012000NRG24100120240746106
|
10/01/2024
|
MANISHA
|
3310012WL030105
|
MANISHA
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
12/01/2024
|
|
IB24011301205
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHANUPRATAPPUR
|
CH-10-012-033-001/52
(KULHADKATTA)
|
3310012000NRG24100120240746554
|
10/01/2024
|
Ashok
|
3310012WL030117
|
Ashok
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301279
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANUPRATAPPUR
|
CH-10-012-036-001/284
(NARAYANPUR)
|
3310012000NRG24100120240743983
|
10/01/2024
|
Jagdish
|
3310012WL030047
|
Jagdish
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301255
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANUPRATAPPUR
|
CH-10-012-036-001/288
(NARAYANPUR)
|
3310012000NRG24100120240743987
|
10/01/2024
|
Balkumari
|
3310012WL030047
|
Balkumari
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301280
|
|
Balkumari
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANUPRATAPPUR
|
CH-10-012-036-001/292
(NARAYANPUR)
|
3310012000NRG24100120240743988
|
10/01/2024
|
RAMSHILA
|
3310012WL030047
|
RAMSHILA
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301240
|
|
RAMSHILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANUPRATAPPUR
|
CH-10-012-036-001/301
(NARAYANPUR)
|
3310012000NRG24100120240743995
|
10/01/2024
|
MAHESH
|
3310012WL030047
|
MAHESH
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301244
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANUPRATAPPUR
|
CH-10-012-036-001/303
(NARAYANPUR)
|
3310012000NRG24100120240743997
|
10/01/2024
|
ishwar
|
3310012WL030047
|
ishwar
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301256
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANUPRATAPPUR
|
CH-10-012-036-001/303
(NARAYANPUR)
|
3310012000NRG24100120240743998
|
10/01/2024
|
sheema
|
3310012WL030047
|
sheema
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301254
|
|
sheema
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANUPRATAPPUR
|
CH-10-012-036-001/307
(NARAYANPUR)
|
3310012000NRG24100120240744003
|
10/01/2024
|
JAIBATI
|
3310012WL030047
|
JAIBATI
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301245
|
|
JAIBATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANUPRATAPPUR
|
CH-10-012-036-001/307
(NARAYANPUR)
|
3310012000NRG24100120240744004
|
10/01/2024
|
PHULO
|
3310012WL030047
|
PHULO
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301253
|
|
PHULO
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANUPRATAPPUR
|
CH-10-012-042-001/398
(SAMBALPUR)
|
3310012000NRG24100120240743959
|
10/01/2024
|
Gayatri
|
3310012WL030045
|
Gayatri
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
12/01/2024
|
|
IB24011301223
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
117
|
BHANUPRATAPPUR
|
CH-10-012-010-001/124
(BHIRAGAON)
|
3310012000NRG24100120240744397
|
10/01/2024
|
AASO BAI
|
3310012WL030057
|
AASO BAI
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
12/01/2024
|
|
IB24011301366
|
|
AASO BAI
|
GENERAL POST OFFICE(607245)
|
|
118
|
BHANUPRATAPPUR
|
CH-10-012-010-001/124
(BHIRAGAON)
|
3310012000NRG24100120240744398
|
10/01/2024
|
SHIVENDRA
|
3310012WL030057
|
SHIVENDRA
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
12/01/2024
|
|
IB24011301370
|
|
SHIVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHANUPRATAPPUR
|
CH-10-012-010-001/237
(BHIRAGAON)
|
3310012000NRG24100120240744445
|
10/01/2024
|
ENDRA
|
3310012WL030057
|
ENDRA
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
12/01/2024
|
|
IB24011301233
|
|
ENDRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANUPRATAPPUR
|
CH-10-012-010-001/97
(BHIRAGAON)
|
3310012000NRG24100120240744468
|
10/01/2024
|
jaipal
|
3310012WL030057
|
jaipal
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
12/01/2024
|
|
IB24011301367
|
|
jaipal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANUPRATAPPUR
|
CH-10-012-021-001/14
(GHOTIYA)
|
3310012000NRG24100120240746487
|
10/01/2024
|
sajvntin bai
|
3310012WL030116
|
sajvntin bai
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/01/2024
|
|
IB24011301384
|
|
sajvntin bai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANUPRATAPPUR
|
CH-10-012-021-001/4
(GHOTIYA)
|
3310012000NRG24100120240746504
|
10/01/2024
|
Manoj kumar
|
3310012WL030116
|
Manoj kumar
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/01/2024
|
|
IB24011301385
|
|
Manoj kumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANUPRATAPPUR
|
CH-10-012-021-001/4
(GHOTIYA)
|
3310012000NRG24100120240746503
|
10/01/2024
|
nandlal
|
3310012WL030116
|
nandlal
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
12/01/2024
|
|
IB24011301383
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANUPRATAPPUR
|
CH-10-012-021-003/32
(GHOTIYA)
|
3310012000NRG24100120240744117
|
10/01/2024
|
Ahilya bai
|
3310012WL030050
|
Ahilya bai
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
12/01/2024
|
|
IB24011301355
|
|
Ahilya bai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANUPRATAPPUR
|
CH-10-012-021-003/32
(GHOTIYA)
|
3310012000NRG24100120240744116
|
10/01/2024
|
Chaitu ram
|
3310012WL030050
|
Chaitu ram
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
12/01/2024
|
|
IB24011301353
|
|
Chaitu ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
126
|
BHANUPRATAPPUR
|
CH-10-012-021-003/33
(GHOTIYA)
|
3310012000NRG24100120240744118
|
10/01/2024
|
atmaram
|
3310012WL030050
|
atmaram
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
12/01/2024
|
|
IB24011301351
|
|
atmaram
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANUPRATAPPUR
|
CH-10-012-021-003/33
(GHOTIYA)
|
3310012000NRG24100120240744119
|
10/01/2024
|
mangtinbai
|
3310012WL030050
|
mangtinbai
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
12/01/2024
|
|
IB24011301354
|
|
mangtinbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANUPRATAPPUR
|
CH-10-012-031-001/104
(KEWATI)
|
3310012000NRG24100120240744515
|
10/01/2024
|
lata
|
3310012WL030060
|
lata
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301241
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANUPRATAPPUR
|
CH-10-012-031-001/104
(KEWATI)
|
3310012000NRG24100120240744517
|
10/01/2024
|
Sandhiya
|
3310012WL030060
|
Sandhiya
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301282
|
|
Sandhiya
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANUPRATAPPUR
|
CH-10-012-031-001/104
(KEWATI)
|
3310012000NRG24100120240744516
|
10/01/2024
|
vijaiy
|
3310012WL030060
|
vijaiy
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301242
|
|
vijaiy
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANUPRATAPPUR
|
CH-10-012-031-002/140
(KEWATI)
|
3310012000NRG24100120240745875
|
10/01/2024
|
Asmotin kemro
|
3310012WL030097
|
Asmotin kemro
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
12/01/2024
|
|
IB24011301377
|
|
Asmotin kemro
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANUPRATAPPUR
|
CH-10-012-031-002/163
(KEWATI)
|
3310012000NRG24100120240745878
|
10/01/2024
|
dhniram
|
3310012WL030097
|
dhniram
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
12/01/2024
|
|
IB24011301368
|
|
dhniram
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANUPRATAPPUR
|
CH-10-012-031-002/163
(KEWATI)
|
3310012000NRG24100120240745879
|
10/01/2024
|
geeta
|
3310012WL030097
|
geeta
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
12/01/2024
|
|
IB24011301375
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANUPRATAPPUR
|
CH-10-012-031-002/177
(KEWATI)
|
3310012000NRG24100120240745882
|
10/01/2024
|
devli
|
3310012WL030097
|
devli
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
12/01/2024
|
|
IB24011301372
|
|
devli
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANUPRATAPPUR
|
CH-10-012-031-002/180
(KEWATI)
|
3310012000NRG24100120240745883
|
10/01/2024
|
aman
|
3310012WL030097
|
aman
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
12/01/2024
|
|
IB24011301371
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANUPRATAPPUR
|
CH-10-012-031-002/185
(KEWATI)
|
3310012000NRG24100120240745886
|
10/01/2024
|
Madhuri Dhurwa
|
3310012WL030097
|
Madhuri Dhurwa
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
12/01/2024
|
|
IB24011301382
|
|
Madhuri Dhurwa
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANUPRATAPPUR
|
CH-10-012-031-002/200
(KEWATI)
|
3310012000NRG24100120240745890
|
10/01/2024
|
puna kemro
|
3310012WL030097
|
puna kemro
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
12/01/2024
|
|
IB24011301381
|
|
puna kemro
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANUPRATAPPUR
|
CH-10-012-031-002/200
(KEWATI)
|
3310012000NRG24100120240745889
|
10/01/2024
|
RAMILA
|
3310012WL030097
|
RAMILA
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
12/01/2024
|
|
IB24011301373
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANUPRATAPPUR
|
CH-10-012-031-002/208-A
(KEWATI)
|
3310012000NRG24100120240745892
|
10/01/2024
|
Ganeshiya Kemaro
|
3310012WL030097
|
Ganeshiya Kemaro
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
12/01/2024
|
|
IB24011301380
|
|
Ganeshiya Kemaro
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANUPRATAPPUR
|
CH-10-012-031-002/24
(KEWATI)
|
3310012000NRG24100120240745896
|
10/01/2024
|
kalabai
|
3310012WL030097
|
kalabai
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
12/01/2024
|
|
IB24011301369
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANUPRATAPPUR
|
CH-10-012-031-002/263
(KEWATI)
|
3310012000NRG24100120240745900
|
10/01/2024
|
Chandrakant
|
3310012WL030097
|
Chandrakant
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
12/01/2024
|
|
IB24011301378
|
|
Chandrakant
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANUPRATAPPUR
|
CH-10-012-031-002/263
(KEWATI)
|
3310012000NRG24100120240745901
|
10/01/2024
|
Sunita
|
3310012WL030097
|
Sunita
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
12/01/2024
|
|
IB24011301379
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANUPRATAPPUR
|
CH-10-012-031-002/287
(KEWATI)
|
3310012000NRG24100120240745904
|
10/01/2024
|
Meena Kemro
|
3310012WL030097
|
Meena Kemro
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
12/01/2024
|
|
IB24011301374
|
|
Meena Kemro
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANUPRATAPPUR
|
CH-10-012-037-005/142
(PARWI)
|
3310012000NRG24100120240745845
|
10/01/2024
|
jagdish
|
3310012WL030096
|
jagdish
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
12/01/2024
|
|
IB24011301386
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANUPRATAPPUR
|
CH-10-012-037-005/20
(PARWI)
|
3310012000NRG24100120240745705
|
10/01/2024
|
binda
|
3310012WL030089
|
binda
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
12/01/2024
|
|
IB24011301220
|
|
binda
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANUPRATAPPUR
|
CH-10-012-037-005/20
(PARWI)
|
3310012000NRG24100120240745706
|
10/01/2024
|
Sumitra
|
3310012WL030089
|
Sumitra
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
12/01/2024
|
|
IB24011301222
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANUPRATAPPUR
|
CH-10-012-037-005/20
(PARWI)
|
3310012000NRG24100120240745707
|
10/01/2024
|
thanu
|
3310012WL030089
|
thanu
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
12/01/2024
|
|
IB24011301221
|
|
thanu
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANUPRATAPPUR
|
CH-10-012-037-005/50
(PARWI)
|
3310012000NRG24100120240745855
|
10/01/2024
|
parmeshwar
|
3310012WL030096
|
parmeshwar
|
00415
|
SBIN0009516
|
1989
|
1989
|
Processed
|
12/01/2024
|
|
IB24011301365
|
|
parmeshwar
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHANUPRATAPPUR
|
CH-10-012-037-005/79
(PARWI)
|
3310012000NRG24100120240745865
|
10/01/2024
|
halal khor
|
3310012WL030096
|
halal khor
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
12/01/2024
|
|
IB24011301387
|
|
halal khor
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHANUPRATAPPUR
|
CH-10-012-038-001/106
(PEVARI)
|
3310012000NRG24100120240744138
|
10/01/2024
|
Nageshvar
|
3310012WL030051
|
Nageshvar
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301262
|
|
Nageshvar
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANUPRATAPPUR
|
CH-10-012-038-001/18
(PEVARI)
|
3310012000NRG24100120240744153
|
10/01/2024
|
Jagnath
|
3310012WL030051
|
Jagnath
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301247
|
|
Jagnath
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHANUPRATAPPUR
|
CH-10-012-038-001/18
(PEVARI)
|
3310012000NRG24100120240744154
|
10/01/2024
|
prembati
|
3310012WL030051
|
prembati
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301257
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHANUPRATAPPUR
|
CH-10-012-038-001/32
(PEVARI)
|
3310012000NRG24100120240744160
|
10/01/2024
|
maansai
|
3310012WL030051
|
maansai
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301264
|
|
maansai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHANUPRATAPPUR
|
CH-10-012-038-001/46
(PEVARI)
|
3310012000NRG24100120240744169
|
10/01/2024
|
Fhuleshwari
|
3310012WL030051
|
Fhuleshwari
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301246
|
|
Fhuleshwari
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHANUPRATAPPUR
|
CH-10-012-038-001/48
(PEVARI)
|
3310012000NRG24100120240744171
|
10/01/2024
|
rajendra
|
3310012WL030051
|
rajendra
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301243
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHANUPRATAPPUR
|
CH-10-012-038-001/48
(PEVARI)
|
3310012000NRG24100120240744170
|
10/01/2024
|
vedbati
|
3310012WL030051
|
vedbati
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301263
|
|
vedbati
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHANUPRATAPPUR
|
CH-10-012-038-001/80
(PEVARI)
|
3310012000NRG24100120240744178
|
10/01/2024
|
gajendra
|
3310012WL030051
|
gajendra
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301250
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHANUPRATAPPUR
|
CH-10-012-044-004/91
(SONEKANHAR)
|
3310012000NRG24100120240744277
|
10/01/2024
|
pratima
|
3310012WL030054
|
pratima
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301278
|
|
pratima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
|
159
|
BHANUPRATAPPUR
|
CH-10-012-032-001/83
(KORAR)
|
3310012000NRG24100120240745044
|
10/01/2024
|
Chiteshwari
|
3310012WL030071
|
Chiteshwari
|
00415
|
SBIN0010166
|
2210
|
2210
|
Processed
|
12/01/2024
|
|
IB24011301376
|
|
Chiteshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
160
|
BHANUPRATAPPUR
|
CH-10-012-032-001/120
(KORAR)
|
3310012000NRG24100120240744895
|
10/01/2024
|
Santoshi
|
3310012WL030071
|
Santoshi
|
00415
|
SBIN0012146
|
1989
|
1989
|
Processed
|
12/01/2024
|
|
IB24011301364
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHANUPRATAPPUR
|
CH-10-012-032-001/120
(KORAR)
|
3310012000NRG24100120240744896
|
10/01/2024
|
vinod
|
3310012WL030071
|
vinod
|
00415
|
SBIN0012146
|
1989
|
1989
|
Processed
|
12/01/2024
|
|
IB24011301361
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHANUPRATAPPUR
|
CH-10-012-032-001/205
(KORAR)
|
3310012000NRG24100120240743910
|
10/01/2024
|
Ghasi
|
3310012WL030043
|
Ghasi
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301251
|
|
Ghasi
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHANUPRATAPPUR
|
CH-10-012-032-001/245
(KORAR)
|
3310012000NRG24100120240744955
|
10/01/2024
|
Likeshwari
|
3310012WL030071
|
Likeshwari
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
12/01/2024
|
|
IB24011301214
|
|
Likeshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
BHANUPRATAPPUR
|
CH-10-012-032-001/327
(KORAR)
|
3310012000NRG24100120240744991
|
10/01/2024
|
ansuya
|
3310012WL030071
|
ansuya
|
00415
|
SBIN0012146
|
1768
|
1768
|
Processed
|
12/01/2024
|
|
IB24011301352
|
|
ansuya
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHANUPRATAPPUR
|
CH-10-012-032-001/394
(KORAR)
|
3310012000NRG24100120240745004
|
10/01/2024
|
Ramti Yadav
|
3310012WL030071
|
Ramti Yadav
|
00415
|
SBIN0012146
|
1989
|
1989
|
Processed
|
12/01/2024
|
|
IB24011301362
|
|
Ramti Yadav
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHANUPRATAPPUR
|
CH-10-012-032-001/93
(KORAR)
|
3310012000NRG24100120240745051
|
10/01/2024
|
KRITI
|
3310012WL030071
|
KRITI
|
00415
|
SBIN0012146
|
1989
|
1989
|
Processed
|
12/01/2024
|
|
IB24011301363
|
|
KRITI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHANUPRATAPPUR
|
CH-10-012-046-001/108
(KURRI)
|
3310012000NRG24100120240743784
|
10/01/2024
|
Manisha gota
|
3310012WL030038
|
Manisha gota
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
12/01/2024
|
|
IB24011301217
|
|
Manisha gota
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHANUPRATAPPUR
|
CH-10-012-046-001/110
(KURRI)
|
3310012000NRG24100120240743788
|
10/01/2024
|
Anita
|
3310012WL030038
|
Anita
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301249
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHANUPRATAPPUR
|
CH-10-012-046-001/110
(KURRI)
|
3310012000NRG24100120240743787
|
10/01/2024
|
devntin
|
3310012WL030038
|
devntin
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301275
|
|
devntin
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHANUPRATAPPUR
|
CH-10-012-046-001/117
(KURRI)
|
3310012000NRG24100120240743791
|
10/01/2024
|
Bhunesh kumar
|
3310012WL030038
|
Bhunesh kumar
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
12/01/2024
|
|
IB24011301215
|
|
Bhunesh kumar
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHANUPRATAPPUR
|
CH-10-012-046-001/135
(KURRI)
|
3310012000NRG24100120240743794
|
10/01/2024
|
Jivan
|
3310012WL030038
|
Jivan
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301266
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHANUPRATAPPUR
|
CH-10-012-046-001/173
(KURRI)
|
3310012000NRG24100120240743796
|
10/01/2024
|
ishwar
|
3310012WL030038
|
ishwar
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301274
|
|
ishwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
BHANUPRATAPPUR
|
CH-10-012-046-001/21
(KURRI)
|
3310012000NRG24100120240743804
|
10/01/2024
|
fulbai
|
3310012WL030038
|
fulbai
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301271
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHANUPRATAPPUR
|
CH-10-012-046-001/27
(KURRI)
|
3310012000NRG24100120240743808
|
10/01/2024
|
Kansiram
|
3310012WL030038
|
Kansiram
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301248
|
|
Kansiram
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHANUPRATAPPUR
|
CH-10-012-046-001/27
(KURRI)
|
3310012000NRG24100120240743807
|
10/01/2024
|
vishram
|
3310012WL030038
|
vishram
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301268
|
|
vishram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
BHANUPRATAPPUR
|
CH-10-012-046-001/50
(KURRI)
|
3310012000NRG24100120240743824
|
10/01/2024
|
birendra
|
3310012WL030038
|
birendra
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301273
|
|
birendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHANUPRATAPPUR
|
CH-10-012-046-001/50
(KURRI)
|
3310012000NRG24100120240743823
|
10/01/2024
|
uameshwari
|
3310012WL030038
|
uameshwari
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301276
|
|
uameshwari
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHANUPRATAPPUR
|
CH-10-012-046-001/56-B
(KURRI)
|
3310012000NRG24100120240743826
|
10/01/2024
|
Jaysingh
|
3310012WL030038
|
Jaysingh
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301281
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHANUPRATAPPUR
|
CH-10-012-046-001/74
(KURRI)
|
3310012000NRG24100120240743833
|
10/01/2024
|
Narmada
|
3310012WL030038
|
Narmada
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301272
|
|
Narmada
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHANUPRATAPPUR
|
CH-10-012-046-001/95-B
(KURRI)
|
3310012000NRG24100120240743841
|
10/01/2024
|
Kapil Darro
|
3310012WL030038
|
Kapil Darro
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301259
|
|
Kapil Darro
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHANUPRATAPPUR
|
CH-10-012-046-001/95-B
(KURRI)
|
3310012000NRG24100120240743842
|
10/01/2024
|
Sushma Bai
|
3310012WL030038
|
Sushma Bai
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301258
|
|
Sushma Bai
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHANUPRATAPPUR
|
CH-10-012-046-001/97
(KURRI)
|
3310012000NRG24100120240743844
|
10/01/2024
|
Dhanmat
|
3310012WL030038
|
Dhanmat
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301270
|
|
Dhanmat
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
BHANUPRATAPPUR
|
CH-10-012-046-001/97
(KURRI)
|
3310012000NRG24100120240743843
|
10/01/2024
|
thakur ram
|
3310012WL030038
|
thakur ram
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
12/01/2024
|
|
IB24011301260
|
|
thakur ram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285090
|
285090
|
|
|
|
|
|
|
|