|
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-10-012-041-001/10
(SALHE)
|
3310012000NRG24260420230075548
|
26/04/2023
|
shanti
|
3310012WL002124
|
shanti
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338660
|
|
SHANTI BAI NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-041-001/10
(SALHE)
|
3310012000NRG24260420230075549
|
26/04/2023
|
tilak
|
3310012WL002124
|
tilak
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338661
|
|
MR TILAK RAM NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-041-001/100
(SALHE)
|
3310012000NRG24260420230075783
|
26/04/2023
|
hemo bai
|
3310012WL002125
|
hemo bai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338490
|
|
MRS HEMO FARADIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-041-001/100
(SALHE)
|
3310012000NRG24260420230075784
|
26/04/2023
|
panch ram
|
3310012WL002125
|
panch ram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338435
|
|
PANCHRAM PIDDA S/O JITENDRA PIDDA
|
BANK OF BARODA(606985)
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-041-001/102
(SALHE)
|
3310012000NRG24260420230075550
|
26/04/2023
|
anil
|
3310012WL002124
|
anil
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338668
|
|
ANIL KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-041-001/102
(SALHE)
|
3310012000NRG24260420230075551
|
26/04/2023
|
bhuneshwari
|
3310012WL002124
|
bhuneshwari
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338667
|
|
BHUNESHWARI SINHA W/O ANIL KUMAR SI
|
BANK OF BARODA(606985)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-041-001/104
(SALHE)
|
3310012000NRG24260420230075553
|
26/04/2023
|
ulthi
|
3310012WL002124
|
ulthi
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338553
|
|
ULTHI BAI BHANDARI W/O VISHAL BHAN
|
BANK OF BARODA(606985)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-041-001/104
(SALHE)
|
3310012000NRG24260420230075552
|
26/04/2023
|
visal
|
3310012WL002124
|
visal
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338554
|
|
VISHAL BHANDARI S/O HIRA LAL BHAND
|
BANK OF BARODA(606985)
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-041-001/105
(SALHE)
|
3310012000NRG24260420230075554
|
26/04/2023
|
hiresing
|
3310012WL002124
|
hiresing
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338593
|
|
Mr. HIRE SINGH BHUVARY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-041-001/105
(SALHE)
|
3310012000NRG24260420230075555
|
26/04/2023
|
nohar singh
|
3310012WL002124
|
nohar singh
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338474
|
|
MR NOHAR SINGH BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-041-001/106
(SALHE)
|
3310012000NRG24260420230075556
|
26/04/2023
|
gagan
|
3310012WL002124
|
gagan
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338558
|
|
GAGAN TARAM S/O CHNDU RAM TARAM
|
BANK OF BARODA(606985)
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-041-001/107
(SALHE)
|
3310012000NRG24260420230075557
|
26/04/2023
|
dinesh
|
3310012WL002124
|
dinesh
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338519
|
|
DINESH KUMAR KOSMA S/O KESHAV RAM
|
BANK OF BARODA(606985)
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-041-001/107
(SALHE)
|
3310012000NRG24260420230075558
|
26/04/2023
|
Kaneshwari
|
3310012WL002124
|
Kaneshwari
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338540
|
|
KANESHWARI KOSMA W/O DINESH KOSMA
|
BANK OF BARODA(606985)
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-041-001/107
(SALHE)
|
3310012000NRG24260420230075559
|
26/04/2023
|
Keso
|
3310012WL002124
|
Keso
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338518
|
|
MR KESHO RAM KOSMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANUPRATAPPUR
|
CH-10-012-041-001/109
(SALHE)
|
3310012000NRG24260420230075560
|
26/04/2023
|
mahesh
|
3310012WL002124
|
mahesh
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338436
|
|
MR MAHESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANUPRATAPPUR
|
CH-10-012-041-001/109
(SALHE)
|
3310012000NRG24260420230075561
|
26/04/2023
|
manki
|
3310012WL002124
|
manki
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338437
|
|
MRS MANKI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANUPRATAPPUR
|
CH-10-012-041-001/11
(SALHE)
|
3310012000NRG24260420230075563
|
26/04/2023
|
puran
|
3310012WL002124
|
puran
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338585
|
|
Mr. PURAN SINGH KANVLIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
BHANUPRATAPPUR
|
CH-10-012-041-001/11
(SALHE)
|
3310012000NRG24260420230075562
|
26/04/2023
|
sulochana
|
3310012WL002124
|
sulochana
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338584
|
|
SULOCHNA BAI KAWALIYA W/O PURAN S
|
BANK OF BARODA(606985)
|
|
19
|
BHANUPRATAPPUR
|
CH-10-012-041-001/110
(SALHE)
|
3310012000NRG24260420230075564
|
26/04/2023
|
fulkuvar
|
3310012WL002124
|
fulkuvar
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338511
|
|
FULKUNVAR DUGGA W/O RAMPRASAD DU
|
BANK OF BARODA(606985)
|
|
20
|
BHANUPRATAPPUR
|
CH-10-012-041-001/110
(SALHE)
|
3310012000NRG24260420230075566
|
26/04/2023
|
Preeti
|
3310012WL002124
|
Preeti
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338451
|
|
MISS PREETI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANUPRATAPPUR
|
CH-10-012-041-001/110
(SALHE)
|
3310012000NRG24260420230075565
|
26/04/2023
|
ramprasad
|
3310012WL002124
|
ramprasad
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338510
|
|
RAMPRASAD DUGGA S/O ASIRAM DUGGA
|
BANK OF BARODA(606985)
|
|
22
|
BHANUPRATAPPUR
|
CH-10-012-041-001/112
(SALHE)
|
3310012000NRG24260420230075785
|
26/04/2023
|
birendra
|
3310012WL002125
|
birendra
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338505
|
|
BIRENDRA KUMAR FARDIYA S/O BIRSIN
|
BANK OF BARODA(606985)
|
|
23
|
BHANUPRATAPPUR
|
CH-10-012-041-001/112
(SALHE)
|
3310012000NRG24260420230075786
|
26/04/2023
|
dhamin
|
3310012WL002125
|
dhamin
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338504
|
|
DHAMIN FARDIYA W/O BIRENDRA KUMA
|
BANK OF BARODA(606985)
|
|
24
|
BHANUPRATAPPUR
|
CH-10-012-041-001/113
(SALHE)
|
3310012000NRG24260420230075567
|
26/04/2023
|
Angita
|
3310012WL002124
|
Angita
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338628
|
|
ANGITA UIKE D/O ANIL KUMAR UIKE
|
BANK OF BARODA(606985)
|
|
25
|
BHANUPRATAPPUR
|
CH-10-012-041-001/115
(SALHE)
|
3310012000NRG24260420230075568
|
26/04/2023
|
jaymo
|
3310012WL002124
|
jaymo
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338516
|
|
JAYMO BAI NAGVANSHI W/O KRISHNAR
|
BANK OF BARODA(606985)
|
|
26
|
BHANUPRATAPPUR
|
CH-10-012-041-001/116
(SALHE)
|
3310012000NRG24260420230075569
|
26/04/2023
|
mala
|
3310012WL002124
|
mala
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338541
|
|
MALA BAI W/O ARJUN
|
BANK OF BARODA(606985)
|
|
27
|
BHANUPRATAPPUR
|
CH-10-012-041-001/117
(SALHE)
|
3310012000NRG24260420230075570
|
26/04/2023
|
bihan
|
3310012WL002124
|
bihan
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338621
|
|
BIHAN BAI NAGVANSHI W/O DWARIKA NAGVANSH
|
BANK OF BARODA(606985)
|
|
28
|
BHANUPRATAPPUR
|
CH-10-012-041-001/117
(SALHE)
|
3310012000NRG24260420230075571
|
26/04/2023
|
duvarka
|
3310012WL002124
|
duvarka
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338618
|
|
DWARIKA PRASAD NAGVANSHI S/O SUKDEV NAGV
|
BANK OF BARODA(606985)
|
|
29
|
BHANUPRATAPPUR
|
CH-10-012-041-001/119
(SALHE)
|
3310012000NRG24260420230075788
|
26/04/2023
|
kali ram
|
3310012WL002125
|
kali ram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338579
|
|
Mr. KALI RAM DARRO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
30
|
BHANUPRATAPPUR
|
CH-10-012-041-001/119
(SALHE)
|
3310012000NRG24260420230075787
|
26/04/2023
|
shailendri
|
3310012WL002125
|
shailendri
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338580
|
|
SHAILENDRI BAI DARRO W/O KALI RAM
|
BANK OF BARODA(606985)
|
|
31
|
BHANUPRATAPPUR
|
CH-10-012-041-001/12
(SALHE)
|
3310012000NRG24260420230075573
|
26/04/2023
|
khileshwri
|
3310012WL002124
|
khileshwri
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338611
|
|
MRS KHILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANUPRATAPPUR
|
CH-10-012-041-001/12
(SALHE)
|
3310012000NRG24260420230075572
|
26/04/2023
|
shivram
|
3310012WL002124
|
shivram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338626
|
|
SHIVRAM SAHU S/O JAGDISH SAHU
|
BANK OF BARODA(606985)
|
|
33
|
BHANUPRATAPPUR
|
CH-10-012-041-001/121
(SALHE)
|
3310012000NRG24260420230075574
|
26/04/2023
|
raibai
|
3310012WL002124
|
raibai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338475
|
|
RAI BAI BELODHIYA W/O RAMADHAR
|
BANK OF BARODA(606985)
|
|
34
|
BHANUPRATAPPUR
|
CH-10-012-041-001/121
(SALHE)
|
3310012000NRG24260420230075575
|
26/04/2023
|
ramadhar
|
3310012WL002124
|
ramadhar
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338619
|
|
Mr. RAMADHAR BELODHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
35
|
BHANUPRATAPPUR
|
CH-10-012-041-001/122
(SALHE)
|
3310012000NRG24260420230075576
|
26/04/2023
|
amitra
|
3310012WL002124
|
amitra
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338644
|
|
AMINTRA BAI NARETI W/O SARAJU NARETI
|
BANK OF BARODA(606985)
|
|
36
|
BHANUPRATAPPUR
|
CH-10-012-041-001/122
(SALHE)
|
3310012000NRG24260420230075577
|
26/04/2023
|
sarju
|
3310012WL002124
|
sarju
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338643
|
|
SARAJU NARETI S/O RAMSINGH NARETI
|
BANK OF BARODA(606985)
|
|
37
|
BHANUPRATAPPUR
|
CH-10-012-041-001/124
(SALHE)
|
3310012000NRG24260420230075578
|
26/04/2023
|
amarlal
|
3310012WL002124
|
amarlal
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338488
|
|
AMAR LAL NAGVANSHI S/O JHUMUK LAL NAGVAN
|
BANK OF BARODA(606985)
|
|
38
|
BHANUPRATAPPUR
|
CH-10-012-041-001/124
(SALHE)
|
3310012000NRG24260420230075579
|
26/04/2023
|
hemlata
|
3310012WL002124
|
hemlata
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338642
|
|
HEMLATA NAGVANSHI W/O AMAR LAL NAG
|
BANK OF BARODA(606985)
|
|
39
|
BHANUPRATAPPUR
|
CH-10-012-041-001/125
(SALHE)
|
3310012000NRG24260420230075789
|
26/04/2023
|
jaitlal
|
3310012WL002125
|
jaitlal
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338658
|
|
JAITLAL GOTI S/O TULASI RAM GOTI
|
BANK OF BARODA(606985)
|
|
40
|
BHANUPRATAPPUR
|
CH-10-012-041-001/125
(SALHE)
|
3310012000NRG24260420230075790
|
26/04/2023
|
Jivan
|
3310012WL002125
|
Jivan
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338427
|
|
JIVAN KUMAR GOTI S/O JAITLAL GOTI
|
BANK OF BARODA(606985)
|
|
41
|
BHANUPRATAPPUR
|
CH-10-012-041-001/126
(SALHE)
|
3310012000NRG24260420230075580
|
26/04/2023
|
hirau ram
|
3310012WL002124
|
hirau ram
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338526
|
|
HIRAU RAM GOTI S/O KRISHN RAM GOTI
|
BANK OF BARODA(606985)
|
|
42
|
BHANUPRATAPPUR
|
CH-10-012-041-001/127
(SALHE)
|
3310012000NRG24260420230075581
|
26/04/2023
|
manbai
|
3310012WL002124
|
manbai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338549
|
|
MAN BAI W/O SANTI LAL
|
BANK OF BARODA(606985)
|
|
43
|
BHANUPRATAPPUR
|
CH-10-012-041-001/127
(SALHE)
|
3310012000NRG24260420230075582
|
26/04/2023
|
shantilal
|
3310012WL002124
|
shantilal
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338603
|
|
SANTI LAL S/O FIRTU RAM
|
BANK OF BARODA(606985)
|
|
44
|
BHANUPRATAPPUR
|
CH-10-012-041-001/128
(SALHE)
|
3310012000NRG24260420230075583
|
26/04/2023
|
chetan
|
3310012WL002124
|
chetan
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338546
|
|
CHETAN BAI TARAM W/O NARAYANSINGH TARAM
|
BANK OF BARODA(606985)
|
|
45
|
BHANUPRATAPPUR
|
CH-10-012-041-001/131
(SALHE)
|
3310012000NRG24260420230075792
|
26/04/2023
|
sunobai
|
3310012WL002125
|
sunobai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338606
|
|
SUNO BAI GOTI W/O VISHWANATH GOTI
|
BANK OF BARODA(606985)
|
|
46
|
BHANUPRATAPPUR
|
CH-10-012-041-001/131
(SALHE)
|
3310012000NRG24260420230075791
|
26/04/2023
|
visavnath
|
3310012WL002125
|
visavnath
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338605
|
|
VISHVNATH GOTHI S/O KEJURAM GOTHI
|
BANK OF BARODA(606985)
|
|
47
|
BHANUPRATAPPUR
|
CH-10-012-041-001/133
(SALHE)
|
3310012000NRG24260420230075585
|
26/04/2023
|
bhaganbai
|
3310012WL002124
|
bhaganbai
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338523
|
|
BHAGAN BAI UIKE W/O JAGANU RAM UIKE
|
BANK OF BARODA(606985)
|
|
48
|
BHANUPRATAPPUR
|
CH-10-012-041-001/133
(SALHE)
|
3310012000NRG24260420230075584
|
26/04/2023
|
jahnnath
|
3310012WL002124
|
jahnnath
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338635
|
|
JAGANNATH UIKEY S/O SEVARAM UIKEY
|
BANK OF BARODA(606985)
|
|
49
|
BHANUPRATAPPUR
|
CH-10-012-041-001/133
(SALHE)
|
3310012000NRG24260420230075586
|
26/04/2023
|
kser
|
3310012WL002124
|
kser
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338617
|
|
KSER
|
BANK OF BARODA(606985)
|
|
50
|
BHANUPRATAPPUR
|
CH-10-012-041-001/134
(SALHE)
|
3310012000NRG24260420230075588
|
26/04/2023
|
lakhan
|
3310012WL002124
|
lakhan
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338560
|
|
LAKHAN LAL NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHANUPRATAPPUR
|
CH-10-012-041-001/134
(SALHE)
|
3310012000NRG24260420230075589
|
26/04/2023
|
Manisha Nagvanshi
|
3310012WL002124
|
Manisha Nagvanshi
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338528
|
|
MANISHA NAGVANSHI D/O LAKHAN LAL NAGVANS
|
BANK OF BARODA(606985)
|
|
52
|
BHANUPRATAPPUR
|
CH-10-012-041-001/134
(SALHE)
|
3310012000NRG24260420230075590
|
26/04/2023
|
Minakshi Nagvanshi
|
3310012WL002124
|
Minakshi Nagvanshi
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338629
|
|
MINAKSHI NAGVANSHI D/O LAKHAN LAL N
|
BANK OF BARODA(606985)
|
|
53
|
BHANUPRATAPPUR
|
CH-10-012-041-001/134
(SALHE)
|
3310012000NRG24260420230075587
|
26/04/2023
|
usha
|
3310012WL002124
|
usha
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338561
|
|
USHADEVI NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHANUPRATAPPUR
|
CH-10-012-041-001/136
(SALHE)
|
3310012000NRG24260420230075793
|
26/04/2023
|
Suman
|
3310012WL002125
|
Suman
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338450
|
|
Mr. SUMAN KUMAR SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BHANUPRATAPPUR
|
CH-10-012-041-001/137
(SALHE)
|
3310012000NRG24260420230075592
|
26/04/2023
|
rammurti
|
3310012WL002124
|
rammurti
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338477
|
|
RAMMOORIT KULDIP S/O SOHAN KULDIP
|
BANK OF BARODA(606985)
|
|
56
|
BHANUPRATAPPUR
|
CH-10-012-041-001/137
(SALHE)
|
3310012000NRG24260420230075591
|
26/04/2023
|
santoshi
|
3310012WL002124
|
santoshi
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338479
|
|
SANTOSHI BAI KULDIP W/O RAMMOORIT
|
BANK OF BARODA(606985)
|
|
57
|
BHANUPRATAPPUR
|
CH-10-012-041-001/138
(SALHE)
|
3310012000NRG24260420230075593
|
26/04/2023
|
paltin
|
3310012WL002124
|
paltin
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338542
|
|
PALTIN BAI SAHU W/O BHARAT SAHU
|
BANK OF BARODA(606985)
|
|
58
|
BHANUPRATAPPUR
|
CH-10-012-041-001/14
(SALHE)
|
3310012000NRG24260420230075595
|
26/04/2023
|
hire singh
|
3310012WL002124
|
hire singh
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338638
|
|
HIRESINGH TEKAM S/O RAINU RAM TEK
|
BANK OF BARODA(606985)
|
|
59
|
BHANUPRATAPPUR
|
CH-10-012-041-001/14
(SALHE)
|
3310012000NRG24260420230075594
|
26/04/2023
|
pinki
|
3310012WL002124
|
pinki
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338512
|
|
PINKI TEKAM W/O HIRESINGH TEKAM
|
BANK OF BARODA(606985)
|
|
60
|
BHANUPRATAPPUR
|
CH-10-012-041-001/141
(SALHE)
|
3310012000NRG24260420230075596
|
26/04/2023
|
ajar das
|
3310012WL002124
|
ajar das
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338491
|
|
AJARDAS SAHU S/O RAYBHAN SAHU
|
BANK OF BARODA(606985)
|
|
61
|
BHANUPRATAPPUR
|
CH-10-012-041-001/142
(SALHE)
|
3310012000NRG24260420230075599
|
26/04/2023
|
Priyanka Dugga
|
3310012WL002124
|
Priyanka Dugga
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338614
|
|
PRIYANKA
|
CANARA BANK(508532)
|
|
62
|
BHANUPRATAPPUR
|
CH-10-012-041-001/142
(SALHE)
|
3310012000NRG24260420230075598
|
26/04/2023
|
Rakesh
|
3310012WL002124
|
Rakesh
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338447
|
|
RAKESH KUMAR DUGGA
|
BANK OF BARODA(606985)
|
|
63
|
BHANUPRATAPPUR
|
CH-10-012-041-001/143
(SALHE)
|
3310012000NRG24260420230075600
|
26/04/2023
|
geta
|
3310012WL002124
|
geta
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338570
|
|
GEETA BAI YADAV W/O KRISHNA RAM YADAV
|
BANK OF BARODA(606985)
|
|
64
|
BHANUPRATAPPUR
|
CH-10-012-041-001/143
(SALHE)
|
3310012000NRG24260420230075601
|
26/04/2023
|
krisna
|
3310012WL002124
|
krisna
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338670
|
|
KRISHNA RAM YADAV S/O CHAMARU RAM
|
BANK OF BARODA(606985)
|
|
65
|
BHANUPRATAPPUR
|
CH-10-012-041-001/144
(SALHE)
|
3310012000NRG24260420230075602
|
26/04/2023
|
man bai
|
3310012WL002124
|
man bai
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438338632
|
|
MAN BAI SALAM W/O JAGDISH RAM SALA
|
BANK OF BARODA(606985)
|
|
66
|
BHANUPRATAPPUR
|
CH-10-012-041-001/145
(SALHE)
|
3310012000NRG24260420230075604
|
26/04/2023
|
Bhavesh
|
3310012WL002124
|
Bhavesh
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338439
|
|
Mr. BHAWESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BHANUPRATAPPUR
|
CH-10-012-041-001/145
(SALHE)
|
3310012000NRG24260420230075603
|
26/04/2023
|
makhan
|
3310012WL002124
|
makhan
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338480
|
|
MAKHAN LAL RAWTE S/O SADAU RAM RAW
|
BANK OF BARODA(606985)
|
|
68
|
BHANUPRATAPPUR
|
CH-10-012-041-001/146
(SALHE)
|
3310012000NRG24260420230075605
|
26/04/2023
|
ganga
|
3310012WL002124
|
ganga
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338596
|
|
MRS GANGA BAI TARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANUPRATAPPUR
|
CH-10-012-041-001/146
(SALHE)
|
3310012000NRG24260420230075606
|
26/04/2023
|
LALITA
|
3310012WL002124
|
LALITA
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338429
|
|
MISS LALITA TARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANUPRATAPPUR
|
CH-10-012-041-001/147
(SALHE)
|
3310012000NRG24260420230075607
|
26/04/2023
|
Rewati
|
3310012WL002124
|
Rewati
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438338441
|
|
REWATI W/O SHAMBHU RAM
|
BANK OF BARODA(606985)
|
|
71
|
BHANUPRATAPPUR
|
CH-10-012-041-001/149
(SALHE)
|
3310012000NRG24260420230075609
|
26/04/2023
|
baro bai
|
3310012WL002124
|
baro bai
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338478
|
|
BIRO BAI SALAM W/O SIYA RAM SALAM
|
BANK OF BARODA(606985)
|
|
72
|
BHANUPRATAPPUR
|
CH-10-012-041-001/149
(SALHE)
|
3310012000NRG24260420230075608
|
26/04/2023
|
siya ram
|
3310012WL002124
|
siya ram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338536
|
|
SIYARAM SALAM S/O SAMDER SALAM
|
BANK OF BARODA(606985)
|
|
73
|
BHANUPRATAPPUR
|
CH-10-012-041-001/151
(SALHE)
|
3310012000NRG24260420230075610
|
26/04/2023
|
ram bai
|
3310012WL002124
|
ram bai
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338559
|
|
RAMBAI KORRAM W/O SHRAVAN KUMAR KO
|
BANK OF BARODA(606985)
|
|
74
|
BHANUPRATAPPUR
|
CH-10-012-041-001/152
(SALHE)
|
3310012000NRG24260420230075611
|
26/04/2023
|
BASAN kuldeep
|
3310012WL002124
|
BASAN kuldeep
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338524
|
|
MRS BASAN KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANUPRATAPPUR
|
CH-10-012-041-001/153
(SALHE)
|
3310012000NRG24260420230075613
|
26/04/2023
|
gaindlal
|
3310012WL002124
|
gaindlal
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338548
|
|
GAIND LAL TANDIYA S/O RAMPRASAD TANDIYA
|
BANK OF BARODA(606985)
|
|
76
|
BHANUPRATAPPUR
|
CH-10-012-041-001/153
(SALHE)
|
3310012000NRG24260420230075612
|
26/04/2023
|
Sangita
|
3310012WL002124
|
Sangita
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338493
|
|
MRS SANGEETA BAI TANDIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANUPRATAPPUR
|
CH-10-012-041-001/156
(SALHE)
|
3310012000NRG24260420230075615
|
26/04/2023
|
mansing
|
3310012WL002124
|
mansing
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338484
|
|
MANSHING KHADHHA S/O MANSHA RAM K
|
BANK OF BARODA(606985)
|
|
78
|
BHANUPRATAPPUR
|
CH-10-012-041-001/156
(SALHE)
|
3310012000NRG24260420230075614
|
26/04/2023
|
satto
|
3310012WL002124
|
satto
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338485
|
|
SATTO BAI KHADHHA W/O MANSHING KHA
|
BANK OF BARODA(606985)
|
|
79
|
BHANUPRATAPPUR
|
CH-10-012-041-001/159
(SALHE)
|
3310012000NRG24260420230075616
|
26/04/2023
|
umeshwari
|
3310012WL002124
|
umeshwari
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338538
|
|
MRS UMESHWARI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANUPRATAPPUR
|
CH-10-012-041-001/16
(SALHE)
|
3310012000NRG24260420230075617
|
26/04/2023
|
pramila
|
3310012WL002124
|
pramila
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438338659
|
|
PARMILA BAGHEL W/O AMAR SINGH BAGHE
|
BANK OF BARODA(606985)
|
|
81
|
BHANUPRATAPPUR
|
CH-10-012-041-001/160
(SALHE)
|
3310012000NRG24260420230075619
|
26/04/2023
|
mangal
|
3310012WL002124
|
mangal
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338502
|
|
MANGAL SHING DUGGA S/O ASIRAM DUGG
|
BANK OF BARODA(606985)
|
|
82
|
BHANUPRATAPPUR
|
CH-10-012-041-001/160
(SALHE)
|
3310012000NRG24260420230075618
|
26/04/2023
|
suno
|
3310012WL002124
|
suno
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338507
|
|
SUNO BAI DUGGA W/O MANGAL SHING DU
|
BANK OF BARODA(606985)
|
|
83
|
BHANUPRATAPPUR
|
CH-10-012-041-001/167
(SALHE)
|
3310012000NRG24260420230075623
|
26/04/2023
|
kuleswari
|
3310012WL002124
|
kuleswari
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338550
|
|
KALESHVARI KOSMA W/O NARESH KOSMA
|
BANK OF BARODA(606985)
|
|
84
|
BHANUPRATAPPUR
|
CH-10-012-041-001/167
(SALHE)
|
3310012000NRG24260420230075622
|
26/04/2023
|
rsmesh
|
3310012WL002124
|
rsmesh
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338428
|
|
RAMESH KOSMA
|
AXIS BANK(607153)
|
|
85
|
BHANUPRATAPPUR
|
CH-10-012-041-001/17
(SALHE)
|
3310012000NRG24260420230075625
|
26/04/2023
|
lalita
|
3310012WL002124
|
lalita
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338612
|
|
SHREEMATI LALITA NURUTI
|
BANK OF BARODA(606985)
|
|
86
|
BHANUPRATAPPUR
|
CH-10-012-041-001/17
(SALHE)
|
3310012000NRG24260420230075624
|
26/04/2023
|
rajim
|
3310012WL002124
|
rajim
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338571
|
|
Mrs. RAJIM BAI NURUTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
87
|
BHANUPRATAPPUR
|
CH-10-012-041-001/170
(SALHE)
|
3310012000NRG24260420230075626
|
26/04/2023
|
jaysing
|
3310012WL002124
|
jaysing
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338662
|
|
MR JAYSINGH KHARGIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANUPRATAPPUR
|
CH-10-012-041-001/171
(SALHE)
|
3310012000NRG24260420230075628
|
26/04/2023
|
rakesh
|
3310012WL002124
|
rakesh
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438338563
|
|
RAKESH ANDHARE S/O ANSHU RAM ANDHA
|
BANK OF BARODA(606985)
|
|
89
|
BHANUPRATAPPUR
|
CH-10-012-041-001/171
(SALHE)
|
3310012000NRG24260420230075629
|
26/04/2023
|
Salendri
|
3310012WL002124
|
Salendri
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338562
|
|
MRS SHAILMDRI BAI ANDHARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANUPRATAPPUR
|
CH-10-012-041-001/172
(SALHE)
|
3310012000NRG24260420230075631
|
26/04/2023
|
devnath
|
3310012WL002124
|
devnath
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338666
|
|
DEVNATH NAGWANSHI S/O PATI RAM
|
BANK OF BARODA(606985)
|
|
91
|
BHANUPRATAPPUR
|
CH-10-012-041-001/172
(SALHE)
|
3310012000NRG24260420230075630
|
26/04/2023
|
sukhbati
|
3310012WL002124
|
sukhbati
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338665
|
|
MRS SUKHBATI NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANUPRATAPPUR
|
CH-10-012-041-001/179
(SALHE)
|
3310012000NRG24260420230075633
|
26/04/2023
|
ramai
|
3310012WL002124
|
ramai
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338547
|
|
RAMAI BAI KEMARO W/O MEHATTAR KEMARO
|
BANK OF BARODA(606985)
|
|
93
|
BHANUPRATAPPUR
|
CH-10-012-041-001/18
(SALHE)
|
3310012000NRG24260420230075634
|
26/04/2023
|
ashvani
|
3310012WL002124
|
ashvani
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338533
|
|
MR ASHWANI KUMAR DHARAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANUPRATAPPUR
|
CH-10-012-041-001/18
(SALHE)
|
3310012000NRG24260420230075635
|
26/04/2023
|
laxmi
|
3310012WL002124
|
laxmi
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338555
|
|
LAXMI BAI GHARAT W/O ASHVANI GHARA
|
BANK OF BARODA(606985)
|
|
95
|
BHANUPRATAPPUR
|
CH-10-012-041-001/180
(SALHE)
|
3310012000NRG24260420230075636
|
26/04/2023
|
digeshvari
|
3310012WL002124
|
digeshvari
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338567
|
|
DIGESHWARI BOGA W/O AGANU RAM BOGA
|
BANK OF BARODA(606985)
|
|
96
|
BHANUPRATAPPUR
|
CH-10-012-041-001/181
(SALHE)
|
3310012000NRG24260420230075637
|
26/04/2023
|
TULSI BAI
|
3310012WL002124
|
TULSI BAI
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338664
|
|
MRS TULSI SINHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANUPRATAPPUR
|
CH-10-012-041-001/182
(SALHE)
|
3310012000NRG24260420230075638
|
26/04/2023
|
ramadhar
|
3310012WL002124
|
ramadhar
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438338671
|
|
RAMADHAR KALLO S/O BAIJNATH KALLO
|
BANK OF BARODA(606985)
|
|
98
|
BHANUPRATAPPUR
|
CH-10-012-041-001/183
(SALHE)
|
3310012000NRG24260420230075640
|
26/04/2023
|
fulbai
|
3310012WL002124
|
fulbai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338655
|
|
FULBAI W/O SHIVPRASAD
|
BANK OF BARODA(606985)
|
|
99
|
BHANUPRATAPPUR
|
CH-10-012-041-001/199
(SALHE)
|
3310012000NRG24260420230075642
|
26/04/2023
|
parvati
|
3310012WL002124
|
parvati
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338639
|
|
PARWATI BAGHEL W/O VIVEK DAS BAG
|
BANK OF BARODA(606985)
|
|
100
|
BHANUPRATAPPUR
|
CH-10-012-041-001/199
(SALHE)
|
3310012000NRG24260420230075641
|
26/04/2023
|
vivek
|
3310012WL002124
|
vivek
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338640
|
|
VIVEK DAS BAGHEL S/O MEHTARU RAM
|
BANK OF BARODA(606985)
|
|
101
|
BHANUPRATAPPUR
|
CH-10-012-041-001/20
(SALHE)
|
3310012000NRG24260420230075643
|
26/04/2023
|
nira bai
|
3310012WL002124
|
nira bai
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438338473
|
|
NIRA BAI KADIYAM W/O THANVAR KADIYAM
|
BANK OF BARODA(606985)
|
|
102
|
BHANUPRATAPPUR
|
CH-10-012-041-001/202
(SALHE)
|
3310012000NRG24260420230075645
|
26/04/2023
|
bhagntin
|
3310012WL002124
|
bhagntin
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338515
|
|
BHAGWANTIN SAHU W/O TRILOK SAHU
|
BANK OF BARODA(606985)
|
|
103
|
BHANUPRATAPPUR
|
CH-10-012-041-001/202
(SALHE)
|
3310012000NRG24260420230075646
|
26/04/2023
|
mithlesh
|
3310012WL002124
|
mithlesh
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338499
|
|
MITHLESH SAHU W/O TRILOK SAHU
|
BANK OF BARODA(606985)
|
|
104
|
BHANUPRATAPPUR
|
CH-10-012-041-001/203
(SALHE)
|
3310012000NRG24260420230075794
|
26/04/2023
|
devprashad
|
3310012WL002125
|
devprashad
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338623
|
|
Mr. DEVPRASAD MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BHANUPRATAPPUR
|
CH-10-012-041-001/203
(SALHE)
|
3310012000NRG24260420230075795
|
26/04/2023
|
ganeshwari
|
3310012WL002125
|
ganeshwari
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338624
|
|
GANESHWARI MARKAM W/O PARDESH MARKAM
|
BANK OF BARODA(606985)
|
|
106
|
BHANUPRATAPPUR
|
CH-10-012-041-001/203
(SALHE)
|
3310012000NRG24260420230075796
|
26/04/2023
|
Surekha Markam
|
3310012WL002125
|
Surekha Markam
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338613
|
|
Surekha Markam
|
BANK OF BARODA(606985)
|
|
107
|
BHANUPRATAPPUR
|
CH-10-012-041-001/204
(SALHE)
|
3310012000NRG24260420230075797
|
26/04/2023
|
kamlesh
|
3310012WL002125
|
kamlesh
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338577
|
|
KAMLESH KUMAR FARDIYA S/O FULSING
|
BANK OF BARODA(606985)
|
|
108
|
BHANUPRATAPPUR
|
CH-10-012-041-001/206
(SALHE)
|
3310012000NRG24260420230075647
|
26/04/2023
|
milap
|
3310012WL002124
|
milap
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338520
|
|
MILAP NAGVANSHI S/O SUKHDEV NAGVANSHI
|
BANK OF BARODA(606985)
|
|
109
|
BHANUPRATAPPUR
|
CH-10-012-041-001/206
(SALHE)
|
3310012000NRG24260420230075648
|
26/04/2023
|
santoshi
|
3310012WL002124
|
santoshi
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338622
|
|
MRS SANTOSHI BAI NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANUPRATAPPUR
|
CH-10-012-041-001/207
(SALHE)
|
3310012000NRG24260420230075798
|
26/04/2023
|
rajkumar
|
3310012WL002125
|
rajkumar
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338653
|
|
RAJKUMAR NARETI S/O ANAKAL NARETI
|
BANK OF BARODA(606985)
|
|
111
|
BHANUPRATAPPUR
|
CH-10-012-041-001/208
(SALHE)
|
3310012000NRG24260420230075649
|
26/04/2023
|
tulsi
|
3310012WL002124
|
tulsi
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338481
|
|
TULSHI BAI RAWTE W/O SANTU RAM RAW
|
BANK OF BARODA(606985)
|
|
112
|
BHANUPRATAPPUR
|
CH-10-012-041-001/21
(SALHE)
|
3310012000NRG24260420230075650
|
26/04/2023
|
indra
|
3310012WL002124
|
indra
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338501
|
|
INDRA BAI MANDAVI W/O BHKHAU R
|
BANK OF BARODA(606985)
|
|
113
|
BHANUPRATAPPUR
|
CH-10-012-041-001/210
(SALHE)
|
3310012000NRG24260420230075651
|
26/04/2023
|
baro bai
|
3310012WL002124
|
baro bai
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438338637
|
|
BARO BAI UIKE W/O SUKADU RAM UIK
|
BANK OF BARODA(606985)
|
|
114
|
BHANUPRATAPPUR
|
CH-10-012-041-001/210
(SALHE)
|
3310012000NRG24260420230075652
|
26/04/2023
|
sukdu
|
3310012WL002124
|
sukdu
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438338514
|
|
SUKADU RAM UIKE S/O BIRSINGH UIKE
|
BANK OF BARODA(606985)
|
|
115
|
BHANUPRATAPPUR
|
CH-10-012-041-001/214
(SALHE)
|
3310012000NRG24260420230075653
|
26/04/2023
|
savanabai
|
3310012WL002124
|
savanabai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338663
|
|
MRS SAVANA BAI KHARGIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANUPRATAPPUR
|
CH-10-012-041-001/215
(SALHE)
|
3310012000NRG24260420230075655
|
26/04/2023
|
Aanju
|
3310012WL002124
|
Aanju
|
00045
|
BARB0DBBHNU
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438338444
|
|
Mrs. Anju SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
BHANUPRATAPPUR
|
CH-10-012-041-001/215
(SALHE)
|
3310012000NRG24260420230075654
|
26/04/2023
|
sukhram
|
3310012WL002124
|
sukhram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338592
|
|
SUKHRAM RAWTE S/O ANND SINGH RAWT
|
BANK OF BARODA(606985)
|
|
118
|
BHANUPRATAPPUR
|
CH-10-012-041-001/219
(SALHE)
|
3310012000NRG24260420230075657
|
26/04/2023
|
Santoshi
|
3310012WL002124
|
Santoshi
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338482
|
|
MRS SANTOSHI BAI KHARGIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANUPRATAPPUR
|
CH-10-012-041-001/219
(SALHE)
|
3310012000NRG24260420230075656
|
26/04/2023
|
santoshi
|
3310012WL002124
|
santoshi
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338483
|
|
SANTOSH KHARGIYA S/O CHAMRU RAM KHARGIYA
|
BANK OF BARODA(606985)
|
|
120
|
BHANUPRATAPPUR
|
CH-10-012-041-001/220
(SALHE)
|
3310012000NRG24260420230075659
|
26/04/2023
|
banshilal
|
3310012WL002124
|
banshilal
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338472
|
|
BANSHIRAM ARDE S/O SHIVAPRASAD ARDE
|
BANK OF BARODA(606985)
|
|
121
|
BHANUPRATAPPUR
|
CH-10-012-041-001/220
(SALHE)
|
3310012000NRG24260420230075658
|
26/04/2023
|
ganesiya
|
3310012WL002124
|
ganesiya
|
00045
|
BARB0DBBHNU
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438338589
|
|
GANESHIYA AARDE W/O BANSHI LAI AA
|
BANK OF BARODA(606985)
|
|
122
|
BHANUPRATAPPUR
|
CH-10-012-041-001/222
(SALHE)
|
3310012000NRG24260420230075660
|
26/04/2023
|
anil
|
3310012WL002124
|
anil
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338503
|
|
ANIL KUMAR UIKE S/O SIYARAM UIKE
|
BANK OF BARODA(606985)
|
|
123
|
BHANUPRATAPPUR
|
CH-10-012-041-001/225
(SALHE)
|
3310012000NRG24260420230075661
|
26/04/2023
|
devntin
|
3310012WL002124
|
devntin
|
00045
|
BARB0DBBHNU
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438338602
|
|
MRS DEVANTIN BAI BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANUPRATAPPUR
|
CH-10-012-041-001/227
(SALHE)
|
3310012000NRG24260420230075663
|
26/04/2023
|
sumitra
|
3310012WL002124
|
sumitra
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338497
|
|
Mrs. SUMITRA BAI PADDA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
125
|
BHANUPRATAPPUR
|
CH-10-012-041-001/23
(SALHE)
|
3310012000NRG24260420230075664
|
26/04/2023
|
jantu
|
3310012WL002124
|
jantu
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338543
|
|
JAYANTU RAM PADDA S/O AMARU RAM PADDA
|
BANK OF BARODA(606985)
|
|
126
|
BHANUPRATAPPUR
|
CH-10-012-041-001/23
(SALHE)
|
3310012000NRG24260420230075666
|
26/04/2023
|
yasoda
|
3310012WL002124
|
yasoda
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338636
|
|
YASHODA BAI PADDA S/O JAYANTU RAM PADDA
|
BANK OF BARODA(606985)
|
|
127
|
BHANUPRATAPPUR
|
CH-10-012-041-001/232
(SALHE)
|
3310012000NRG24260420230075667
|
26/04/2023
|
hirmat
|
3310012WL002124
|
hirmat
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338552
|
|
HIRMAT BAI TARAM W/O NANDU RAM TAR
|
BANK OF BARODA(606985)
|
|
128
|
BHANUPRATAPPUR
|
CH-10-012-041-001/233
(SALHE)
|
3310012000NRG24260420230075669
|
26/04/2023
|
ghansyam
|
3310012WL002124
|
ghansyam
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438338600
|
|
MR GHANSHYAM BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANUPRATAPPUR
|
CH-10-012-041-001/233
(SALHE)
|
3310012000NRG24260420230075670
|
26/04/2023
|
jhuna
|
3310012WL002124
|
jhuna
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338556
|
|
JHUNA BAI BHUARYA W/O BANSHI RAM B
|
BANK OF BARODA(606985)
|
|
130
|
BHANUPRATAPPUR
|
CH-10-012-041-001/235
(SALHE)
|
3310012000NRG24260420230075671
|
26/04/2023
|
kuvariya
|
3310012WL002124
|
kuvariya
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338625
|
|
KUMARIYA AARDE W/O KRIPA RAM ARDE
|
BANK OF BARODA(606985)
|
|
131
|
BHANUPRATAPPUR
|
CH-10-012-041-001/241
(SALHE)
|
3310012000NRG24260420230075672
|
26/04/2023
|
haresh
|
3310012WL002124
|
haresh
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338568
|
|
HARESH KOSMA S/O VISHNU RAM KOSMA
|
BANK OF BARODA(606985)
|
|
132
|
BHANUPRATAPPUR
|
CH-10-012-041-001/242
(SALHE)
|
3310012000NRG24260420230075674
|
26/04/2023
|
ghasiram
|
3310012WL002124
|
ghasiram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338492
|
|
MR GHASIRAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANUPRATAPPUR
|
CH-10-012-041-001/243
(SALHE)
|
3310012000NRG24260420230075675
|
26/04/2023
|
sonai
|
3310012WL002124
|
sonai
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
11/05/2023
|
|
1438338531
|
|
MRS SONAI BAI KORETI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANUPRATAPPUR
|
CH-10-012-041-001/244
(SALHE)
|
3310012000NRG24260420230075676
|
26/04/2023
|
mano bai
|
3310012WL002124
|
mano bai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338489
|
|
MRS MANESHWARI BELODHIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANUPRATAPPUR
|
CH-10-012-041-001/245
(SALHE)
|
3310012000NRG24260420230075678
|
26/04/2023
|
amrotin
|
3310012WL002124
|
amrotin
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338551
|
|
MRS AMROTIN BAI TARAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANUPRATAPPUR
|
CH-10-012-041-001/247
(SALHE)
|
3310012000NRG24260420230075681
|
26/04/2023
|
shashikala Boga
|
3310012WL002124
|
shashikala Boga
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338529
|
|
SHASHIKALA BOGA D/O AGHAN SING
|
BANK OF BARODA(606985)
|
|
137
|
BHANUPRATAPPUR
|
CH-10-012-041-001/247
(SALHE)
|
3310012000NRG24260420230075680
|
26/04/2023
|
suno bai
|
3310012WL002124
|
suno bai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338532
|
|
SUNO BAI W/O AGHAN SINGH
|
BANK OF BARODA(606985)
|
|
138
|
BHANUPRATAPPUR
|
CH-10-012-041-001/248
(SALHE)
|
3310012000NRG24260420230075682
|
26/04/2023
|
partalo
|
3310012WL002124
|
partalo
|
00045
|
BARB0DBBHNU
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438338500
|
|
PARTALO BAI KORRAM W/O DURJAN SI
|
BANK OF BARODA(606985)
|
|
139
|
BHANUPRATAPPUR
|
CH-10-012-041-001/249
(SALHE)
|
3310012000NRG24260420230075684
|
26/04/2023
|
Aatma
|
3310012WL002124
|
Aatma
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338598
|
|
MR AATMA RAM GHARAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANUPRATAPPUR
|
CH-10-012-041-001/249
(SALHE)
|
3310012000NRG24260420230075683
|
26/04/2023
|
Membai
|
3310012WL002124
|
Membai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338599
|
|
MRS MEM BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANUPRATAPPUR
|
CH-10-012-041-001/25
(SALHE)
|
3310012000NRG24260420230075685
|
26/04/2023
|
rekha
|
3310012WL002124
|
rekha
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338537
|
|
REKHA NAGVANSHI W/O TUMAN NAGVANSHI
|
BANK OF BARODA(606985)
|
|
142
|
BHANUPRATAPPUR
|
CH-10-012-041-001/250
(SALHE)
|
3310012000NRG24260420230075687
|
26/04/2023
|
lalesar
|
3310012WL002124
|
lalesar
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338487
|
|
LALESHAR KHARGIYA W/O TIRATH RAM K
|
BANK OF BARODA(606985)
|
|
143
|
BHANUPRATAPPUR
|
CH-10-012-041-001/250
(SALHE)
|
3310012000NRG24260420230075686
|
26/04/2023
|
tirath
|
3310012WL002124
|
tirath
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
11/05/2023
|
|
1438338486
|
|
TIRATH RAM KHARGIYA S/O RADHESHYAM
|
BANK OF BARODA(606985)
|
|
144
|
BHANUPRATAPPUR
|
CH-10-012-041-001/256
(SALHE)
|
3310012000NRG24260420230075689
|
26/04/2023
|
Ashwani
|
3310012WL002124
|
Ashwani
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338633
|
|
ASHVNI SALAM W/O RAMESH SALAM
|
BANK OF BARODA(606985)
|
|
145
|
BHANUPRATAPPUR
|
CH-10-012-041-001/256
(SALHE)
|
3310012000NRG24260420230075688
|
26/04/2023
|
rmesh
|
3310012WL002124
|
rmesh
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338634
|
|
RAMESH SALAM S/O MEHRU RAM SALAM
|
BANK OF BARODA(606985)
|
|
146
|
BHANUPRATAPPUR
|
CH-10-012-041-001/258
(SALHE)
|
3310012000NRG24260420230075691
|
26/04/2023
|
kritika
|
3310012WL002124
|
kritika
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338476
|
|
KRITIKA NURETI W/OSITAMBER KUMAR NURUTI
|
BANK OF BARODA(606985)
|
|
147
|
BHANUPRATAPPUR
|
CH-10-012-041-001/259
(SALHE)
|
3310012000NRG24260420230075692
|
26/04/2023
|
jamuna
|
3310012WL002124
|
jamuna
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338594
|
|
MRS JAMUNA BAI BHUAARYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANUPRATAPPUR
|
CH-10-012-041-001/259
(SALHE)
|
3310012000NRG24260420230075693
|
26/04/2023
|
murj
|
3310012WL002124
|
murj
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338630
|
|
MR MURAJRAM BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHANUPRATAPPUR
|
CH-10-012-041-001/259
(SALHE)
|
3310012000NRG24260420230075695
|
26/04/2023
|
Umeshwari bhuarya
|
3310012WL002124
|
Umeshwari bhuarya
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338530
|
|
UMESHWARI BHUARYA D/O MURAJ LAL
|
BANK OF BARODA(606985)
|
|
150
|
BHANUPRATAPPUR
|
CH-10-012-041-001/262
(SALHE)
|
3310012000NRG24260420230075696
|
26/04/2023
|
maharu
|
3310012WL002124
|
maharu
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338669
|
|
MR MAHARU RAM KANWALIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANUPRATAPPUR
|
CH-10-012-041-001/262
(SALHE)
|
3310012000NRG24260420230075697
|
26/04/2023
|
rina
|
3310012WL002124
|
rina
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338604
|
|
REENA KAWALIYA W/O MAHRU RAM KAWAL
|
BANK OF BARODA(606985)
|
|
152
|
BHANUPRATAPPUR
|
CH-10-012-041-001/270
(SALHE)
|
3310012000NRG24260420230075699
|
26/04/2023
|
REKHABAI
|
3310012WL002124
|
REKHABAI
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338498
|
|
MRS REKHA DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHANUPRATAPPUR
|
CH-10-012-041-001/270
(SALHE)
|
3310012000NRG24260420230075698
|
26/04/2023
|
santkumar
|
3310012WL002124
|
santkumar
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338641
|
|
SANT KUMAR DHANKAR S/O VISHNU RAM D
|
BANK OF BARODA(606985)
|
|
154
|
BHANUPRATAPPUR
|
CH-10-012-041-001/3
(SALHE)
|
3310012000NRG24260420230075701
|
26/04/2023
|
sandhya
|
3310012WL002124
|
sandhya
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338438
|
|
MISS SANDHYA ACHALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHANUPRATAPPUR
|
CH-10-012-041-001/31
(SALHE)
|
3310012000NRG24260420230075702
|
26/04/2023
|
Yashoda Ravte
|
3310012WL002124
|
Yashoda Ravte
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338455
|
|
YASHODDA RAWTE W/O BUDHRAM RAWTE
|
BANK OF BARODA(606985)
|
|
156
|
BHANUPRATAPPUR
|
CH-10-012-041-001/32
(SALHE)
|
3310012000NRG24260420230075704
|
26/04/2023
|
jaynrti
|
3310012WL002124
|
jaynrti
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338573
|
|
JAYANTRI BAI W/O BINDU RAM
|
BANK OF BARODA(606985)
|
|
157
|
BHANUPRATAPPUR
|
CH-10-012-041-001/328
(SALHE)
|
3310012000NRG24260420230075705
|
26/04/2023
|
Pyari Padda
|
3310012WL002124
|
Pyari Padda
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338615
|
|
PYARI NETAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
BHANUPRATAPPUR
|
CH-10-012-041-001/34
(SALHE)
|
3310012000NRG24260420230075707
|
26/04/2023
|
jhuna ram
|
3310012WL002124
|
jhuna ram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338565
|
|
JHUNARAM VISHWAKRMA S/O JHITAKURAM
|
BANK OF BARODA(606985)
|
|
159
|
BHANUPRATAPPUR
|
CH-10-012-041-001/35
(SALHE)
|
3310012000NRG24260420230075710
|
26/04/2023
|
muni bai
|
3310012WL002124
|
muni bai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338557
|
|
MUNNI BAI NAGVANSHI W/O RANJAN SIN
|
BANK OF BARODA(606985)
|
|
160
|
BHANUPRATAPPUR
|
CH-10-012-041-001/35
(SALHE)
|
3310012000NRG24260420230075709
|
26/04/2023
|
ranjan
|
3310012WL002124
|
ranjan
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338607
|
|
RANJAN SINGH NAGVANSHI S/O SUKHIRA
|
BANK OF BARODA(606985)
|
|
161
|
BHANUPRATAPPUR
|
CH-10-012-041-001/36
(SALHE)
|
3310012000NRG24260420230075711
|
26/04/2023
|
jitendra
|
3310012WL002124
|
jitendra
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338587
|
|
JITENDRA THAKUR S/O DHANSU RAM TH
|
BANK OF BARODA(606985)
|
|
162
|
BHANUPRATAPPUR
|
CH-10-012-041-001/36
(SALHE)
|
3310012000NRG24260420230075712
|
26/04/2023
|
suneeta
|
3310012WL002124
|
suneeta
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338588
|
|
SUNITA THAKUR W/O JITENDRA THAKUR
|
BANK OF BARODA(606985)
|
|
163
|
BHANUPRATAPPUR
|
CH-10-012-041-001/38
(SALHE)
|
3310012000NRG24260420230075715
|
26/04/2023
|
durpat
|
3310012WL002124
|
durpat
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338595
|
|
DURPAT BAI PADDA W/O KACHRU RAM PA
|
BANK OF BARODA(606985)
|
|
164
|
BHANUPRATAPPUR
|
CH-10-012-041-001/38
(SALHE)
|
3310012000NRG24260420230075714
|
26/04/2023
|
kachru
|
3310012WL002124
|
kachru
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338566
|
|
KACHRU RAM PADDA S/O RAMJI RAM PAD
|
BANK OF BARODA(606985)
|
|
165
|
BHANUPRATAPPUR
|
CH-10-012-041-001/39
(SALHE)
|
3310012000NRG24260420230075717
|
26/04/2023
|
dayabati
|
3310012WL002124
|
dayabati
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338544
|
|
DAYABATI YADAV W/O RAJESH YADAV
|
BANK OF BARODA(606985)
|
|
166
|
BHANUPRATAPPUR
|
CH-10-012-041-001/39
(SALHE)
|
3310012000NRG24260420230075716
|
26/04/2023
|
rajesh
|
3310012WL002124
|
rajesh
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338545
|
|
RAJESH YADAV S/O CHAIN SINGH YADAV
|
BANK OF BARODA(606985)
|
|
167
|
BHANUPRATAPPUR
|
CH-10-012-041-001/4
(SALHE)
|
3310012000NRG24260420230075719
|
26/04/2023
|
Lalita dugga
|
3310012WL002124
|
Lalita dugga
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338443
|
|
LALITA DUGGA W/O AMRIT DUGGA
|
BANK OF BARODA(606985)
|
|
168
|
BHANUPRATAPPUR
|
CH-10-012-041-001/4
(SALHE)
|
3310012000NRG24260420230075718
|
26/04/2023
|
samrit
|
3310012WL002124
|
samrit
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338440
|
|
SAMRIT DUGGA S/O ASHARAM
|
BANK OF BARODA(606985)
|
|
169
|
BHANUPRATAPPUR
|
CH-10-012-041-001/41
(SALHE)
|
3310012000NRG24260420230075721
|
26/04/2023
|
kailash
|
3310012WL002124
|
kailash
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338656
|
|
KAILASH BAI RAWATE W/O SHANKAR LAL RAWAT
|
BANK OF BARODA(606985)
|
|
170
|
BHANUPRATAPPUR
|
CH-10-012-041-001/41
(SALHE)
|
3310012000NRG24260420230075720
|
26/04/2023
|
sankar
|
3310012WL002124
|
sankar
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338657
|
|
SHANKAR LAL RAWATE S/O RAMCHAND
|
BANK OF BARODA(606985)
|
|
171
|
BHANUPRATAPPUR
|
CH-10-012-041-001/411
(SALHE)
|
3310012000NRG24260420230075722
|
26/04/2023
|
Mayaram Salam
|
3310012WL002124
|
Mayaram Salam
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338446
|
|
MAYA RAM SALAM S/O SAMDER SALAM
|
BANK OF BARODA(606985)
|
|
172
|
BHANUPRATAPPUR
|
CH-10-012-041-001/412
(SALHE)
|
3310012000NRG24260420230075724
|
26/04/2023
|
Biraso Kemro
|
3310012WL002124
|
Biraso Kemro
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338433
|
|
BIRASO KEMRO W/O RAHUL KEMRO
|
BANK OF BARODA(606985)
|
|
173
|
BHANUPRATAPPUR
|
CH-10-012-041-001/412
(SALHE)
|
3310012000NRG24260420230075723
|
26/04/2023
|
Rahul
|
3310012WL002124
|
Rahul
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438338434
|
|
MR RAHUL KUMAR KOMRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHANUPRATAPPUR
|
CH-10-012-041-001/413
(SALHE)
|
3310012000NRG24260420230075800
|
26/04/2023
|
Bhuwan Ram
|
3310012WL002125
|
Bhuwan Ram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338575
|
|
BHUWAN RAM FARDIYA S/O FULSINGH F
|
BANK OF BARODA(606985)
|
|
175
|
BHANUPRATAPPUR
|
CH-10-012-041-001/413
(SALHE)
|
3310012000NRG24260420230075799
|
26/04/2023
|
Nira Bai
|
3310012WL002125
|
Nira Bai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338576
|
|
NIRA BAI FARDIYA W/O BHUWAN RAM F
|
BANK OF BARODA(606985)
|
|
176
|
BHANUPRATAPPUR
|
CH-10-012-041-001/418
(SALHE)
|
3310012000NRG24260420230075725
|
26/04/2023
|
Yashwant Kumar
|
3310012WL002124
|
Yashwant Kumar
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338631
|
|
YASHWANT KUMAR S/O BAHAL SING
|
BANK OF BARODA(606985)
|
|
177
|
BHANUPRATAPPUR
|
CH-10-012-041-001/42
(SALHE)
|
3310012000NRG24260420230075726
|
26/04/2023
|
son bai
|
3310012WL002124
|
son bai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338513
|
|
SONBAI AARADE W/O SHIVPRASAD AAR
|
BANK OF BARODA(606985)
|
|
178
|
BHANUPRATAPPUR
|
CH-10-012-041-001/43
(SALHE)
|
3310012000NRG24260420230075727
|
26/04/2023
|
umesh
|
3310012WL002124
|
umesh
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338525
|
|
UMESH KUMAR DUGGA S/O SHIVLAL DUGGA
|
BANK OF BARODA(606985)
|
|
179
|
BHANUPRATAPPUR
|
CH-10-012-041-001/44
(SALHE)
|
3310012000NRG24260420230075728
|
26/04/2023
|
imlesh
|
3310012WL002124
|
imlesh
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338654
|
|
IMLESH BAI NAGVANSHI W/O BALRAM
|
BANK OF BARODA(606985)
|
|
180
|
BHANUPRATAPPUR
|
CH-10-012-041-001/55
(SALHE)
|
3310012000NRG24260420230075730
|
26/04/2023
|
usha
|
3310012WL002124
|
usha
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338494
|
|
MRS USHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHANUPRATAPPUR
|
CH-10-012-041-001/6
(SALHE)
|
3310012000NRG24260420230075731
|
26/04/2023
|
sonbatti
|
3310012WL002124
|
sonbatti
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338601
|
|
MRS SONBATI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHANUPRATAPPUR
|
CH-10-012-041-001/63
(SALHE)
|
3310012000NRG24260420230075733
|
26/04/2023
|
Rupa kemaro
|
3310012WL002124
|
Rupa kemaro
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338627
|
|
RUPA KEMARO D/O PHULSINGH KEMARO
|
BANK OF BARODA(606985)
|
|
183
|
BHANUPRATAPPUR
|
CH-10-012-041-001/64
(SALHE)
|
3310012000NRG24260420230075735
|
26/04/2023
|
bahal
|
3310012WL002124
|
bahal
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338609
|
|
BAHAL SINGH BELODHIYA S/O LLU RAM
|
BANK OF BARODA(606985)
|
|
184
|
BHANUPRATAPPUR
|
CH-10-012-041-001/64
(SALHE)
|
3310012000NRG24260420230075734
|
26/04/2023
|
tiloka
|
3310012WL002124
|
tiloka
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338608
|
|
TILOKA BAI BELODHIYA W/O BAHAL SIN
|
BANK OF BARODA(606985)
|
|
185
|
BHANUPRATAPPUR
|
CH-10-012-041-001/65
(SALHE)
|
3310012000NRG24260420230075738
|
26/04/2023
|
laxman
|
3310012WL002124
|
laxman
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338597
|
|
Mr. LAXMAN KAVALIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
BHANUPRATAPPUR
|
CH-10-012-041-001/66
(SALHE)
|
3310012000NRG24260420230075739
|
26/04/2023
|
sant ram
|
3310012WL002124
|
sant ram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338517
|
|
Mr. SANTARAM GOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
BHANUPRATAPPUR
|
CH-10-012-041-001/67
(SALHE)
|
3310012000NRG24260420230075742
|
26/04/2023
|
shyamkuver
|
3310012WL002124
|
shyamkuver
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338590
|
|
SHYAMKUWAR BAI THAKUR W/O DANNU R
|
BANK OF BARODA(606985)
|
|
188
|
BHANUPRATAPPUR
|
CH-10-012-041-001/68
(SALHE)
|
3310012000NRG24260420230075743
|
26/04/2023
|
bismat
|
3310012WL002124
|
bismat
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338539
|
|
MRS BISMAT BAI SONVANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHANUPRATAPPUR
|
CH-10-012-041-001/68
(SALHE)
|
3310012000NRG24260420230075744
|
26/04/2023
|
sukhdev
|
3310012WL002124
|
sukhdev
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338521
|
|
SUKDEV SONWANI S/O MASSU RAM SONWANI
|
BANK OF BARODA(606985)
|
|
190
|
BHANUPRATAPPUR
|
CH-10-012-041-001/7
(SALHE)
|
3310012000NRG24260420230075746
|
26/04/2023
|
kleshwar
|
3310012WL002124
|
kleshwar
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338508
|
|
KALESHWAR RAWTE S/O TIJU RAM RAWT
|
BANK OF BARODA(606985)
|
|
191
|
BHANUPRATAPPUR
|
CH-10-012-041-001/7
(SALHE)
|
3310012000NRG24260420230075747
|
26/04/2023
|
tikeshwari
|
3310012WL002124
|
tikeshwari
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338509
|
|
TIKESHWARI RAWTE W/O KALESHWAR R
|
BANK OF BARODA(606985)
|
|
192
|
BHANUPRATAPPUR
|
CH-10-012-041-001/70
(SALHE)
|
3310012000NRG24260420230075748
|
26/04/2023
|
hira
|
3310012WL002124
|
hira
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338650
|
|
MRS HEERA KOTPARIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHANUPRATAPPUR
|
CH-10-012-041-001/70
(SALHE)
|
3310012000NRG24260420230075749
|
26/04/2023
|
nilam
|
3310012WL002124
|
nilam
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338620
|
|
NILAM KOTPARIYA W/O NEMICHAND KOTPARIYA
|
BANK OF BARODA(606985)
|
|
194
|
BHANUPRATAPPUR
|
CH-10-012-041-001/71
(SALHE)
|
3310012000NRG24260420230075751
|
26/04/2023
|
prem bai
|
3310012WL002124
|
prem bai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338569
|
|
PREMBATI RANA W/O GHASIYA RAM RANA
|
BANK OF BARODA(606985)
|
|
195
|
BHANUPRATAPPUR
|
CH-10-012-041-001/73
(SALHE)
|
3310012000NRG24260420230075802
|
26/04/2023
|
ankal sing
|
3310012WL002125
|
ankal sing
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338496
|
|
Mr. ANKAL SINGH FARDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
BHANUPRATAPPUR
|
CH-10-012-041-001/73
(SALHE)
|
3310012000NRG24260420230075801
|
26/04/2023
|
sarsvati
|
3310012WL002125
|
sarsvati
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338495
|
|
MRS SARASHWATI FARADIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHANUPRATAPPUR
|
CH-10-012-041-001/75
(SALHE)
|
3310012000NRG24260420230075753
|
26/04/2023
|
akalo
|
3310012WL002124
|
akalo
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338574
|
|
Mrs. ANKALO BAI TEKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
198
|
BHANUPRATAPPUR
|
CH-10-012-041-001/75
(SALHE)
|
3310012000NRG24260420230075754
|
26/04/2023
|
amrotin
|
3310012WL002124
|
amrotin
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338578
|
|
AMROTIN TEKAM D/O ITWARI RAM TEKAM
|
BANK OF BARODA(606985)
|
|
199
|
BHANUPRATAPPUR
|
CH-10-012-041-001/78
(SALHE)
|
3310012000NRG24260420230075755
|
26/04/2023
|
jhamita
|
3310012WL002124
|
jhamita
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338431
|
|
JHAMIT BAI NURUTI W/O NAVTAM NURUTI
|
BANK OF BARODA(606985)
|
|
200
|
BHANUPRATAPPUR
|
CH-10-012-041-001/78
(SALHE)
|
3310012000NRG24260420230075756
|
26/04/2023
|
navtam
|
3310012WL002124
|
navtam
|
00045
|
BARB0DBBHNU
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438338506
|
|
NAVATTAM NURUTI S/O HALALKHOR
|
BANK OF BARODA(606985)
|
|
201
|
BHANUPRATAPPUR
|
CH-10-012-041-001/79
(SALHE)
|
3310012000NRG24260420230075759
|
26/04/2023
|
gurumilan
|
3310012WL002124
|
gurumilan
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338581
|
|
GURUMILAN NURUTI S/O JAGAT RAM NU
|
BANK OF BARODA(606985)
|
|
202
|
BHANUPRATAPPUR
|
CH-10-012-041-001/79
(SALHE)
|
3310012000NRG24260420230075760
|
26/04/2023
|
surja
|
3310012WL002124
|
surja
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338582
|
|
SURJA BAI NURUTI W/O GURUMILAN NU
|
BANK OF BARODA(606985)
|
|
203
|
BHANUPRATAPPUR
|
CH-10-012-041-001/8
(SALHE)
|
3310012000NRG24260420230075762
|
26/04/2023
|
piyush
|
3310012WL002124
|
piyush
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338591
|
|
PIYUSH PARASGIYA S/O UMENDI PARSG
|
BANK OF BARODA(606985)
|
|
204
|
BHANUPRATAPPUR
|
CH-10-012-041-001/8
(SALHE)
|
3310012000NRG24260420230075761
|
26/04/2023
|
urmila
|
3310012WL002124
|
urmila
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338586
|
|
MRS URMILA PARADHNIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHANUPRATAPPUR
|
CH-10-012-041-001/82
(SALHE)
|
3310012000NRG24260420230075764
|
26/04/2023
|
mana bai
|
3310012WL002124
|
mana bai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338527
|
|
MANBAI GAWDE W/O JETHU RAM GAWDE
|
BANK OF BARODA(606985)
|
|
206
|
BHANUPRATAPPUR
|
CH-10-012-041-001/83
(SALHE)
|
3310012000NRG24260420230075765
|
26/04/2023
|
tukesh
|
3310012WL002124
|
tukesh
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338564
|
|
TUKESH KUMAR RAWTE S/O SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
207
|
BHANUPRATAPPUR
|
CH-10-012-041-001/85
(SALHE)
|
3310012000NRG24260420230075766
|
26/04/2023
|
fagu ram
|
3310012WL002124
|
fagu ram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338583
|
|
PHAGU RAM S/O LEAT PARASURAM
|
BANK OF BARODA(606985)
|
|
208
|
BHANUPRATAPPUR
|
CH-10-012-041-001/85
(SALHE)
|
3310012000NRG24260420230075767
|
26/04/2023
|
Surekha kosma
|
3310012WL002124
|
Surekha kosma
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338616
|
|
SUREKHA KOSMA
|
BANK OF BARODA(606985)
|
|
209
|
BHANUPRATAPPUR
|
CH-10-012-041-001/86
(SALHE)
|
3310012000NRG24260420230075769
|
26/04/2023
|
Ganesiya bai
|
3310012WL002124
|
Ganesiya bai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338535
|
|
GANESHIYA BAI KOSMA W/O SUKHU RAM
|
BANK OF BARODA(606985)
|
|
210
|
BHANUPRATAPPUR
|
CH-10-012-041-001/86
(SALHE)
|
3310012000NRG24260420230075768
|
26/04/2023
|
sukhu ram
|
3310012WL002124
|
sukhu ram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338610
|
|
MR SUKHURAM KOSMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHANUPRATAPPUR
|
CH-10-012-041-001/89
(SALHE)
|
3310012000NRG24260420230075771
|
26/04/2023
|
savita
|
3310012WL002124
|
savita
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338430
|
|
MRS SAVITA SALAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHANUPRATAPPUR
|
CH-10-012-041-001/9
(SALHE)
|
3310012000NRG24260420230075774
|
26/04/2023
|
Jagriti Tekam
|
3310012WL002124
|
Jagriti Tekam
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338445
|
|
MISS JAGRATI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHANUPRATAPPUR
|
CH-10-012-041-001/9
(SALHE)
|
3310012000NRG24260420230075772
|
26/04/2023
|
Mahendra Kumar Tekam
|
3310012WL002124
|
Mahendra Kumar Tekam
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338449
|
|
MAHENDRA KUMAR TEKAM
|
BANK OF BARODA(606985)
|
|
214
|
BHANUPRATAPPUR
|
CH-10-012-041-001/9
(SALHE)
|
3310012000NRG24260420230075773
|
26/04/2023
|
surekha Tekam
|
3310012WL002124
|
surekha Tekam
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338448
|
|
MRS SUREKHA SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHANUPRATAPPUR
|
CH-10-012-041-001/91
(SALHE)
|
3310012000NRG24260420230075775
|
26/04/2023
|
janki
|
3310012WL002124
|
janki
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338534
|
|
JANAKI BAI SONWANI W/O DASARU RAM
|
BANK OF BARODA(606985)
|
|
216
|
BHANUPRATAPPUR
|
CH-10-012-041-001/92
(SALHE)
|
3310012000NRG24260420230075776
|
26/04/2023
|
utara bai
|
3310012WL002124
|
utara bai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338432
|
|
MRS UTRRA KOSMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHANUPRATAPPUR
|
CH-10-012-041-001/96
(SALHE)
|
3310012000NRG24260420230075777
|
26/04/2023
|
ramotin
|
3310012WL002124
|
ramotin
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338522
|
|
RAMOTIN BAI ACHALE W/O PARAS RAM ACHALE
|
BANK OF BARODA(606985)
|
|
218
|
BHANUPRATAPPUR
|
CH-10-012-041-001/99
(SALHE)
|
3310012000NRG24260420230075781
|
26/04/2023
|
jhaki
|
3310012WL002124
|
jhaki
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338572
|
|
JHANAKI BAI SUROJIYA W/O KAMAL SINGH
|
BANK OF BARODA(606985)
|
|
219
|
BHANUPRATAPPUR
|
CH-10-012-041-001/99
(SALHE)
|
3310012000NRG24260420230075782
|
26/04/2023
|
malti
|
3310012WL002124
|
malti
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338442
|
|
MALATI BAI SUROJIYA W/O RADHESHYAM SUROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310726
|
310726
|
|
|
|
|
|
|
|
|
220
|
BHANUPRATAPPUR
|
CH-10-012-041-001/64
(SALHE)
|
3310012000NRG24260420230075737
|
26/04/2023
|
RAHUL
|
3310012WL002124
|
RAHUL
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338645
|
|
Mr. RAHUL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
221
|
BHANUPRATAPPUR
|
CH-10-012-041-001/225
(SALHE)
|
3310012000NRG24260420230075662
|
26/04/2023
|
Anita Bhuarya
|
3310012WL002124
|
Anita Bhuarya
|
00093
|
CRGB0001011
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338471
|
|
Miss. ANITA BHUARYA D/O BALDEV BHUARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
BHANUPRATAPPUR
|
CH-10-012-041-001/31
(SALHE)
|
3310012000NRG24260420230075703
|
26/04/2023
|
BUDHU RAM
|
3310012WL002124
|
BUDHU RAM
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338470
|
|
BUDHRAM RAWTE S/O ANND SINGH RAWT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
223
|
BHANUPRATAPPUR
|
CH-10-012-041-001/170
(SALHE)
|
3310012000NRG24260420230075627
|
26/04/2023
|
Anjani Khargiya
|
3310012WL002124
|
Anjani Khargiya
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338468
|
|
MRS ANJANI KHARGIYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHANUPRATAPPUR
|
CH-10-012-041-001/179
(SALHE)
|
3310012000NRG24260420230075632
|
26/04/2023
|
rupesh
|
3310012WL002124
|
rupesh
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438338453
|
|
RUPESH KUMAR KEMARO S/O RADHESHYAM KEMAR
|
BANK OF BARODA(606985)
|
|
225
|
BHANUPRATAPPUR
|
CH-10-012-041-001/183
(SALHE)
|
3310012000NRG24260420230075639
|
26/04/2023
|
shivprasad
|
3310012WL002124
|
shivprasad
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338452
|
|
Mr. SHIVPRASAD BOGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
226
|
BHANUPRATAPPUR
|
CH-10-012-041-001/200
(SALHE)
|
3310012000NRG24260420230075644
|
26/04/2023
|
Sweta Thakur
|
3310012WL002124
|
Sweta Thakur
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338461
|
|
MISS SWETA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHANUPRATAPPUR
|
CH-10-012-041-001/23
(SALHE)
|
3310012000NRG24260420230075665
|
26/04/2023
|
dasrath
|
3310012WL002124
|
dasrath
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338651
|
|
DASHRATH PADDA S/O AMRU RAM
|
BANK OF BARODA(606985)
|
|
228
|
BHANUPRATAPPUR
|
CH-10-012-041-001/232
(SALHE)
|
3310012000NRG24260420230075668
|
26/04/2023
|
sarita
|
3310012WL002124
|
sarita
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338647
|
|
MRS SARITA TARAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHANUPRATAPPUR
|
CH-10-012-041-001/245
(SALHE)
|
3310012000NRG24260420230075679
|
26/04/2023
|
Bhawesh
|
3310012WL002124
|
Bhawesh
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338466
|
|
MR BHAVESH KUAMR TARAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHANUPRATAPPUR
|
CH-10-012-041-001/245
(SALHE)
|
3310012000NRG24260420230075677
|
26/04/2023
|
mahesh
|
3310012WL002124
|
mahesh
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338652
|
|
Mr. MAHESH KUMAR S/O JAGDISH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
BHANUPRATAPPUR
|
CH-10-012-041-001/258
(SALHE)
|
3310012000NRG24260420230075690
|
26/04/2023
|
sitambar
|
3310012WL002124
|
sitambar
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338457
|
|
MR SINTABAR NURETI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHANUPRATAPPUR
|
CH-10-012-041-001/259
(SALHE)
|
3310012000NRG24260420230075694
|
26/04/2023
|
Purushottam Bhuarya
|
3310012WL002124
|
Purushottam Bhuarya
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338646
|
|
MR PURUSHOTTAM KUMAR BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHANUPRATAPPUR
|
CH-10-012-041-001/33
(SALHE)
|
3310012000NRG24260420230075706
|
26/04/2023
|
Anjanee kallo
|
3310012WL002124
|
Anjanee kallo
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338463
|
|
MISS ANJANEE KALLO
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHANUPRATAPPUR
|
CH-10-012-041-001/348
(SALHE)
|
3310012000NRG24260420230075708
|
26/04/2023
|
Tameshwari sahu
|
3310012WL002124
|
Tameshwari sahu
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338460
|
|
MISS TAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHANUPRATAPPUR
|
CH-10-012-041-001/51
(SALHE)
|
3310012000NRG24260420230075729
|
26/04/2023
|
Ravina
|
3310012WL002124
|
Ravina
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338649
|
|
MR RAVINA NURETI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHANUPRATAPPUR
|
CH-10-012-041-001/6
(SALHE)
|
3310012000NRG24260420230075732
|
26/04/2023
|
Babita dugga
|
3310012WL002124
|
Babita dugga
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338648
|
|
MISS BABITA DUGGA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHANUPRATAPPUR
|
CH-10-012-041-001/64
(SALHE)
|
3310012000NRG24260420230075736
|
26/04/2023
|
revti
|
3310012WL002124
|
revti
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338458
|
|
MISS REWATI BELODHIYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHANUPRATAPPUR
|
CH-10-012-041-001/66
(SALHE)
|
3310012000NRG24260420230075740
|
26/04/2023
|
Rameshwari Goti
|
3310012WL002124
|
Rameshwari Goti
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338464
|
|
MISS RAMESHWARI GOTI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHANUPRATAPPUR
|
CH-10-012-041-001/67
(SALHE)
|
3310012000NRG24260420230075741
|
26/04/2023
|
dhannu
|
3310012WL002124
|
dhannu
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338454
|
|
Mr. DHANNU RAM S/O MAHAR SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
BHANUPRATAPPUR
|
CH-10-012-041-001/68
(SALHE)
|
3310012000NRG24260420230075745
|
26/04/2023
|
Raghunath Sonwani
|
3310012WL002124
|
Raghunath Sonwani
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338469
|
|
RAGUNATH S/O SUKHDEV
|
BANK OF BARODA(606985)
|
|
241
|
BHANUPRATAPPUR
|
CH-10-012-041-001/78
(SALHE)
|
3310012000NRG24260420230075757
|
26/04/2023
|
khemuram
|
3310012WL002124
|
khemuram
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338459
|
|
MR KHEMU RAM NURUTI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHANUPRATAPPUR
|
CH-10-012-041-001/80
(SALHE)
|
3310012000NRG24260420230075763
|
26/04/2023
|
parmewari
|
3310012WL002124
|
parmewari
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338467
|
|
MRS PARMESHWARI NURETI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHANUPRATAPPUR
|
CH-10-012-041-001/87
(SALHE)
|
3310012000NRG24260420230075770
|
26/04/2023
|
dilip
|
3310012WL002124
|
dilip
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
11/05/2023
|
|
1438338456
|
|
DILIP KUMAR DHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BHANUPRATAPPUR
|
CH-10-012-041-001/96
(SALHE)
|
3310012000NRG24260420230075780
|
26/04/2023
|
Ajit Kumar Achale
|
3310012WL002124
|
Ajit Kumar Achale
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338462
|
|
MR AJIT KUMAR ACHALE
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHANUPRATAPPUR
|
CH-10-012-041-001/96
(SALHE)
|
3310012000NRG24260420230075779
|
26/04/2023
|
punita
|
3310012WL002124
|
punita
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
11/05/2023
|
|
1438338465
|
|
MISS PUNITA ACHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349622
|
349622
|
|
|
|
|
|
|
|