|
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-10-012-005-001/332
(BANSLA)
|
3310012000NRG24290120240864593
|
29/01/2024
|
lallu ram
|
3310012WL034451
|
lallu ram
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668683
|
|
lallu ram
|
BANK OF BARODA(606985)
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-008-002/125
( BHAINSAKANHAR K)
|
3310012000NRG24290120240864203
|
29/01/2024
|
NARESH
|
3310012WL034443
|
NARESH
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24030668632
|
|
NARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-008-002/125
( BHAINSAKANHAR K)
|
3310012000NRG24290120240864202
|
29/01/2024
|
SANBATEE
|
3310012WL034443
|
SANBATEE
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24030668631
|
|
SANBATEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-008-002/148
( BHAINSAKANHAR K)
|
3310012000NRG24290120240864213
|
29/01/2024
|
Khumeshwari nareti
|
3310012WL034443
|
Khumeshwari nareti
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24030668635
|
|
Khumeshwari nareti
|
BANK OF BARODA(606985)
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-008-002/160
( BHAINSAKANHAR K)
|
3310012000NRG24290120240864214
|
29/01/2024
|
Devnath
|
3310012WL034443
|
Devnath
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24030668630
|
|
Devnath
|
BANK OF BARODA(606985)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-008-002/172
( BHAINSAKANHAR K)
|
3310012000NRG24290120240864220
|
29/01/2024
|
chandrachekher
|
3310012WL034443
|
chandrachekher
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24030668634
|
|
chandrachekher
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-008-002/173
( BHAINSAKANHAR K)
|
3310012000NRG24290120240864221
|
29/01/2024
|
jagdesh
|
3310012WL034443
|
jagdesh
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24030668633
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-009-001/20
(BHEJA)
|
3310012000NRG24290120240864807
|
29/01/2024
|
Satyvati kavde
|
3310012WL034456
|
Satyvati kavde
|
00045
|
BARB0DBBHNU
|
3094
|
3094
|
Processed
|
31/01/2024
|
|
IB24030668718
|
|
Satyvati kavde
|
BANK OF BARODA(606985)
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-009-001/24
(BHEJA)
|
3310012000NRG24290120240864809
|
29/01/2024
|
surjotin
|
3310012WL034456
|
surjotin
|
00045
|
BARB0DBBHNU
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24030668701
|
|
surjotin
|
BANK OF BARODA(606985)
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-014-003/341
(CHICHGAON)
|
3310012000NRG24290120240864325
|
29/01/2024
|
Sagram
|
3310012WL034445
|
Sagram
|
00045
|
BARB0DBBHNU
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24030668700
|
|
Sagram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-009-001/107
(BHEJA)
|
3310012000NRG24290120240864790
|
29/01/2024
|
anita
|
3310012WL034456
|
anita
|
00093
|
CRGB0001006
|
3094
|
3094
|
Processed
|
31/01/2024
|
|
IB24030668715
|
|
anita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-009-001/193
(BHEJA)
|
3310012000NRG24290120240864803
|
29/01/2024
|
Vinodari Uikey
|
3310012WL034456
|
Vinodari Uikey
|
00093
|
CRGB0001006
|
2873
|
2873
|
Processed
|
31/01/2024
|
|
IB24030668704
|
|
Vinodari Uikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-005-001/122
(BANSLA)
|
3310012000NRG24290120240864566
|
29/01/2024
|
Agani
|
3310012WL034451
|
Agani
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668658
|
|
Agani
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-005-001/190
(BANSLA)
|
3310012000NRG24290120240864659
|
29/01/2024
|
Banij
|
3310012WL034453
|
Banij
|
00093
|
CRGB0001010
|
1326
|
1326
|
Rejected
|
29/01/2024
|
|
IB24030668662
|
A/C Blocked or Frozen
|
|
|
|
15
|
BHANUPRATAPPUR
|
CH-10-012-005-001/190
(BANSLA)
|
3310012000NRG24290120240864658
|
29/01/2024
|
Manabai
|
3310012WL034453
|
Manabai
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668657
|
|
Manabai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANUPRATAPPUR
|
CH-10-012-005-001/229
(BANSLA)
|
3310012000NRG24290120240864445
|
29/01/2024
|
Rajula
|
3310012WL034448
|
Rajula
|
00093
|
CRGB0001010
|
221
|
221
|
Processed
|
31/01/2024
|
|
IB24030668617
|
|
Rajula
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BHANUPRATAPPUR
|
CH-10-012-005-001/236
(BANSLA)
|
3310012000NRG24290120240864450
|
29/01/2024
|
Shyam
|
3310012WL034448
|
Shyam
|
00093
|
CRGB0001010
|
1326
|
1326
|
Rejected
|
29/01/2024
|
|
IB24030668652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BHANUPRATAPPUR
|
CH-10-012-005-001/328
(BANSLA)
|
3310012000NRG24290120240864466
|
29/01/2024
|
Babu lal
|
3310012WL034448
|
Babu lal
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668651
|
|
Babu lal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BHANUPRATAPPUR
|
CH-10-012-005-001/329
(BANSLA)
|
3310012000NRG24290120240864468
|
29/01/2024
|
Mohapal
|
3310012WL034448
|
Mohapal
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668664
|
|
Mohapal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BHANUPRATAPPUR
|
CH-10-012-005-001/332
(BANSLA)
|
3310012000NRG24290120240864592
|
29/01/2024
|
MANISHA NAG
|
3310012WL034451
|
MANISHA NAG
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668673
|
|
MANISHA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BHANUPRATAPPUR
|
CH-10-012-005-001/339
(BANSLA)
|
3310012000NRG24290120240864663
|
29/01/2024
|
Sanjit kumar
|
3310012WL034453
|
Sanjit kumar
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668661
|
|
Sanjit kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BHANUPRATAPPUR
|
CH-10-012-005-001/339
(BANSLA)
|
3310012000NRG24290120240864662
|
29/01/2024
|
Shravan kumar
|
3310012WL034453
|
Shravan kumar
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668660
|
|
Shravan kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BHANUPRATAPPUR
|
CH-10-012-005-001/345
(BANSLA)
|
3310012000NRG24290120240864595
|
29/01/2024
|
phuleswari
|
3310012WL034451
|
phuleswari
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668655
|
|
phuleswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANUPRATAPPUR
|
CH-10-012-005-001/345
(BANSLA)
|
3310012000NRG24290120240864594
|
29/01/2024
|
surj
|
3310012WL034451
|
surj
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668654
|
|
surj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BHANUPRATAPPUR
|
CH-10-012-005-001/362
(BANSLA)
|
3310012000NRG24290120240864469
|
29/01/2024
|
Maheshwari komre
|
3310012WL034448
|
Maheshwari komre
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668672
|
|
Maheshwari komre
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BHANUPRATAPPUR
|
CH-10-012-005-001/370
(BANSLA)
|
3310012000NRG24290120240864472
|
29/01/2024
|
Ason Bai Nuruti
|
3310012WL034448
|
Ason Bai Nuruti
|
00093
|
CRGB0001010
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24030668636
|
|
Ason Bai Nuruti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BHANUPRATAPPUR
|
CH-10-012-005-001/61
(BANSLA)
|
3310012000NRG24290120240864669
|
29/01/2024
|
dinu
|
3310012WL034453
|
dinu
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668656
|
|
dinu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BHANUPRATAPPUR
|
CH-10-012-005-001/61
(BANSLA)
|
3310012000NRG24290120240864670
|
29/01/2024
|
kausalya
|
3310012WL034453
|
kausalya
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668659
|
|
kausalya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BHANUPRATAPPUR
|
CH-10-012-005-001/61
(BANSLA)
|
3310012000NRG24290120240864668
|
29/01/2024
|
Suresh
|
3310012WL034453
|
Suresh
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668650
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANUPRATAPPUR
|
CH-10-012-005-001/62
(BANSLA)
|
3310012000NRG24290120240864672
|
29/01/2024
|
binda
|
3310012WL034453
|
binda
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668663
|
|
binda
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANUPRATAPPUR
|
CH-10-012-005-001/83
(BANSLA)
|
3310012000NRG24290120240864851
|
29/01/2024
|
Tina
|
3310012WL034457
|
Tina
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668653
|
|
Tina
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BHANUPRATAPPUR
|
CH-10-012-008-002/221
( BHAINSAKANHAR K)
|
3310012000NRG24290120240864229
|
29/01/2024
|
Santuram
|
3310012WL034443
|
Santuram
|
00093
|
CRGB0001010
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24030668629
|
|
Santuram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BHANUPRATAPPUR
|
CH-10-012-013-001/100
(CHWELA)
|
3310012000NRG24290120240864602
|
29/01/2024
|
punita
|
3310012WL034452
|
punita
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668668
|
|
punita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BHANUPRATAPPUR
|
CH-10-012-013-001/110
(CHWELA)
|
3310012000NRG24290120240864606
|
29/01/2024
|
Bhagwat
|
3310012WL034452
|
Bhagwat
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668671
|
|
Bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHANUPRATAPPUR
|
CH-10-012-013-001/110
(CHWELA)
|
3310012000NRG24290120240864607
|
29/01/2024
|
bhuneshwari
|
3310012WL034452
|
bhuneshwari
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668665
|
|
bhuneshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BHANUPRATAPPUR
|
CH-10-012-013-001/114
(CHWELA)
|
3310012000NRG24290120240864610
|
29/01/2024
|
VISHWNATH
|
3310012WL034452
|
VISHWNATH
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668676
|
|
VISHWNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BHANUPRATAPPUR
|
CH-10-012-013-001/12
(CHWELA)
|
3310012000NRG24290120240864613
|
29/01/2024
|
FULBAI
|
3310012WL034452
|
FULBAI
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668670
|
|
FULBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BHANUPRATAPPUR
|
CH-10-012-013-002/121
(CHWELA)
|
3310012000NRG24290120240864393
|
29/01/2024
|
gomti
|
3310012WL034447
|
gomti
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668666
|
|
gomti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
BHANUPRATAPPUR
|
CH-10-012-013-002/121
(CHWELA)
|
3310012000NRG24290120240864392
|
29/01/2024
|
Surendra
|
3310012WL034447
|
Surendra
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030668641
|
|
Surendra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BHANUPRATAPPUR
|
CH-10-012-013-002/132
(CHWELA)
|
3310012000NRG24290120240864396
|
29/01/2024
|
leelabai
|
3310012WL034447
|
leelabai
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030668642
|
|
leelabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
41
|
BHANUPRATAPPUR
|
CH-10-012-013-002/132
(CHWELA)
|
3310012000NRG24290120240864395
|
29/01/2024
|
Rameshwar
|
3310012WL034447
|
Rameshwar
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030668640
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANUPRATAPPUR
|
CH-10-012-013-002/32
(CHWELA)
|
3310012000NRG24290120240864409
|
29/01/2024
|
sivam
|
3310012WL034447
|
sivam
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668667
|
|
sivam
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANUPRATAPPUR
|
CH-10-012-013-002/4
(CHWELA)
|
3310012000NRG24290120240864410
|
29/01/2024
|
Devantin bai
|
3310012WL034447
|
Devantin bai
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668677
|
|
Devantin bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BHANUPRATAPPUR
|
CH-10-012-013-002/54
(CHWELA)
|
3310012000NRG24290120240864418
|
29/01/2024
|
Jagdish
|
3310012WL034447
|
Jagdish
|
00093
|
CRGB0001010
|
1326
|
1326
|
Rejected
|
29/01/2024
|
|
IB24030668678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BHANUPRATAPPUR
|
CH-10-012-013-002/54
(CHWELA)
|
3310012000NRG24290120240864417
|
29/01/2024
|
kumari
|
3310012WL034447
|
kumari
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668669
|
|
kumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
46
|
BHANUPRATAPPUR
|
CH-10-012-005-001/339
(BANSLA)
|
3310012000NRG24290120240864664
|
29/01/2024
|
Lankeshwari Nag
|
3310012WL034453
|
Lankeshwari Nag
|
00093
|
CRGB0001011
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668681
|
|
Lankeshwari Nag
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANUPRATAPPUR
|
CH-10-012-009-001/10
(BHEJA)
|
3310012000NRG24290120240864785
|
29/01/2024
|
bali ram
|
3310012WL034456
|
bali ram
|
00093
|
CRGB0001011
|
2873
|
2873
|
Processed
|
31/01/2024
|
|
IB24030668703
|
|
bali ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BHANUPRATAPPUR
|
CH-10-012-013-001/110
(CHWELA)
|
3310012000NRG24290120240864608
|
29/01/2024
|
Gemin Yadav
|
3310012WL034452
|
Gemin Yadav
|
00093
|
CRGB0001011
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668682
|
|
Gemin Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
49
|
BHANUPRATAPPUR
|
CH-10-012-009-001/179
(BHEJA)
|
3310012000NRG24290120240864797
|
29/01/2024
|
SUMITRA BAI
|
3310012WL034456
|
SUMITRA BAI
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
31/01/2024
|
|
IB24030668705
|
|
SUMITRA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
50
|
BHANUPRATAPPUR
|
CH-10-012-005-001/190
(BANSLA)
|
3310012000NRG24290120240864660
|
29/01/2024
|
Chandrika Netam
|
3310012WL034453
|
Chandrika Netam
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668680
|
|
Chandrika Netam
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANUPRATAPPUR
|
CH-10-012-008-002/172
( BHAINSAKANHAR K)
|
3310012000NRG24290120240864218
|
29/01/2024
|
fatay singh
|
3310012WL034443
|
fatay singh
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24030668628
|
|
fatay singh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANUPRATAPPUR
|
CH-10-012-009-001/105
(BHEJA)
|
3310012000NRG24290120240864788
|
29/01/2024
|
PINIMA
|
3310012WL034456
|
PINIMA
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24030668637
|
|
PINIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHANUPRATAPPUR
|
CH-10-012-009-001/28
(BHEJA)
|
3310012000NRG24290120240864811
|
29/01/2024
|
rama ram
|
3310012WL034456
|
rama ram
|
00354
|
PUNB0724800
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030668643
|
|
rama ram
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHANUPRATAPPUR
|
CH-10-012-009-001/34
(BHEJA)
|
3310012000NRG24290120240864815
|
29/01/2024
|
Anita
|
3310012WL034456
|
Anita
|
00354
|
PUNB0724800
|
3094
|
3094
|
Processed
|
31/01/2024
|
|
IB24030668717
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHANUPRATAPPUR
|
CH-10-012-014-003/84
(CHICHGAON)
|
3310012000NRG24290120240864340
|
29/01/2024
|
Gajendra
|
3310012WL034445
|
Gajendra
|
00354
|
PUNB0724800
|
442
|
442
|
Processed
|
31/01/2024
|
|
IB24030668618
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANUPRATAPPUR
|
CH-10-012-014-003/84
(CHICHGAON)
|
3310012000NRG24290120240864341
|
29/01/2024
|
Reeta dugga
|
3310012WL034445
|
Reeta dugga
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24030668638
|
|
Reeta dugga
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHANUPRATAPPUR
|
CH-10-012-044-004/82
(SONEKANHAR)
|
3310012000NRG24290120240863976
|
29/01/2024
|
sonai
|
3310012WL034434
|
sonai
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668675
|
|
sonai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
58
|
BHANUPRATAPPUR
|
CH-10-012-005-001/236
(BANSLA)
|
3310012000NRG24290120240864451
|
29/01/2024
|
Devbati Komre
|
3310012WL034448
|
Devbati Komre
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668649
|
|
Devbati Komre
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHANUPRATAPPUR
|
CH-10-012-005-001/262
(BANSLA)
|
3310012000NRG24290120240864458
|
29/01/2024
|
Jitendra Kumar
|
3310012WL034448
|
Jitendra Kumar
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668646
|
|
Jitendra Kumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANUPRATAPPUR
|
CH-10-012-005-001/328
(BANSLA)
|
3310012000NRG24290120240864467
|
29/01/2024
|
Baisakhin
|
3310012WL034448
|
Baisakhin
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668645
|
|
Baisakhin
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANUPRATAPPUR
|
CH-10-012-005-001/360
(BANSLA)
|
3310012000NRG24290120240864601
|
29/01/2024
|
Gulshan Baghel
|
3310012WL034451
|
Gulshan Baghel
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668674
|
|
Gulshan Baghel
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANUPRATAPPUR
|
CH-10-012-005-001/62
(BANSLA)
|
3310012000NRG24290120240864673
|
29/01/2024
|
Devraj Kudram
|
3310012WL034453
|
Devraj Kudram
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668644
|
|
Devraj Kudram
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANUPRATAPPUR
|
CH-10-012-008-002/127
( BHAINSAKANHAR K)
|
3310012000NRG24290120240864204
|
29/01/2024
|
RAMDASH
|
3310012WL034443
|
RAMDASH
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24030668620
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANUPRATAPPUR
|
CH-10-012-008-002/133
( BHAINSAKANHAR K)
|
3310012000NRG24290120240864207
|
29/01/2024
|
PARMILA
|
3310012WL034443
|
PARMILA
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24030668627
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANUPRATAPPUR
|
CH-10-012-008-002/148
( BHAINSAKANHAR K)
|
3310012000NRG24290120240864212
|
29/01/2024
|
tiju ram
|
3310012WL034443
|
tiju ram
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24030668623
|
|
tiju ram
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANUPRATAPPUR
|
CH-10-012-008-002/162
( BHAINSAKANHAR K)
|
3310012000NRG24290120240864216
|
29/01/2024
|
Chitrarekha
|
3310012WL034443
|
Chitrarekha
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24030668626
|
|
Chitrarekha
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANUPRATAPPUR
|
CH-10-012-008-002/162
( BHAINSAKANHAR K)
|
3310012000NRG24290120240864215
|
29/01/2024
|
Pati Ram
|
3310012WL034443
|
Pati Ram
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24030668621
|
|
Pati Ram
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANUPRATAPPUR
|
CH-10-012-008-002/172
( BHAINSAKANHAR K)
|
3310012000NRG24290120240864219
|
29/01/2024
|
samkuvar
|
3310012WL034443
|
samkuvar
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24030668622
|
|
samkuvar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANUPRATAPPUR
|
CH-10-012-008-002/173
( BHAINSAKANHAR K)
|
3310012000NRG24290120240864222
|
29/01/2024
|
rajbati
|
3310012WL034443
|
rajbati
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24030668625
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANUPRATAPPUR
|
CH-10-012-008-002/178
( BHAINSAKANHAR K)
|
3310012000NRG24290120240864225
|
29/01/2024
|
ranjan
|
3310012WL034443
|
ranjan
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24030668619
|
|
ranjan
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANUPRATAPPUR
|
CH-10-012-008-002/178
( BHAINSAKANHAR K)
|
3310012000NRG24290120240864224
|
29/01/2024
|
santee
|
3310012WL034443
|
santee
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24030668624
|
|
santee
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANUPRATAPPUR
|
CH-10-012-009-001/107
(BHEJA)
|
3310012000NRG24290120240864791
|
29/01/2024
|
Bhuneshvar
|
3310012WL034456
|
Bhuneshvar
|
00415
|
SBIN0002832
|
3094
|
3094
|
Processed
|
31/01/2024
|
|
IB24030668716
|
|
Bhuneshvar
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANUPRATAPPUR
|
CH-10-012-009-001/151
(BHEJA)
|
3310012000NRG24290120240864796
|
29/01/2024
|
anil kumar
|
3310012WL034456
|
anil kumar
|
00415
|
SBIN0002832
|
3094
|
3094
|
Processed
|
31/01/2024
|
|
IB24030668712
|
|
anil kumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANUPRATAPPUR
|
CH-10-012-009-001/179
(BHEJA)
|
3310012000NRG24290120240864798
|
29/01/2024
|
asotinbai
|
3310012WL034456
|
asotinbai
|
00415
|
SBIN0002832
|
3094
|
3094
|
Processed
|
31/01/2024
|
|
IB24030668714
|
|
asotinbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANUPRATAPPUR
|
CH-10-012-009-001/20
(BHEJA)
|
3310012000NRG24290120240864805
|
29/01/2024
|
mansaro bai
|
3310012WL034456
|
mansaro bai
|
00415
|
SBIN0002832
|
2873
|
2873
|
Processed
|
31/01/2024
|
|
IB24030668702
|
|
mansaro bai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANUPRATAPPUR
|
CH-10-012-009-001/34
(BHEJA)
|
3310012000NRG24290120240864814
|
29/01/2024
|
sambhau
|
3310012WL034456
|
sambhau
|
00415
|
SBIN0002832
|
3094
|
3094
|
Processed
|
31/01/2024
|
|
IB24030668706
|
|
sambhau
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANUPRATAPPUR
|
CH-10-012-009-001/70
(BHEJA)
|
3310012000NRG24290120240864824
|
29/01/2024
|
Jivan lal
|
3310012WL034456
|
Jivan lal
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24030668639
|
|
Jivan lal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANUPRATAPPUR
|
CH-10-012-013-001/21
(CHWELA)
|
3310012000NRG24290120240864623
|
29/01/2024
|
Rajkishori
|
3310012WL034452
|
Rajkishori
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668647
|
|
Rajkishori
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANUPRATAPPUR
|
CH-10-012-013-001/39
(CHWELA)
|
3310012000NRG24290120240864640
|
29/01/2024
|
Thameshwari
|
3310012WL034452
|
Thameshwari
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668679
|
|
Thameshwari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BHANUPRATAPPUR
|
CH-10-012-014-003/344
(CHICHGAON)
|
3310012000NRG24290120240864326
|
29/01/2024
|
Birsingh
|
3310012WL034445
|
Birsingh
|
00415
|
SBIN0002832
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24030668698
|
|
Birsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANUPRATAPPUR
|
CH-10-012-014-003/344
(CHICHGAON)
|
3310012000NRG24290120240864327
|
29/01/2024
|
Ishwari
|
3310012WL034445
|
Ishwari
|
00415
|
SBIN0002832
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24030668697
|
|
Ishwari
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANUPRATAPPUR
|
CH-10-012-014-003/84
(CHICHGAON)
|
3310012000NRG24290120240864339
|
29/01/2024
|
mina
|
3310012WL034445
|
mina
|
00415
|
SBIN0002832
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24030668699
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
83
|
BHANUPRATAPPUR
|
CH-10-012-044-003/81
(SONEKANHAR)
|
3310012000NRG24290120240864036
|
29/01/2024
|
banita
|
3310012WL034437
|
banita
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24030668688
|
|
banita
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHANUPRATAPPUR
|
CH-10-012-044-003/81
(SONEKANHAR)
|
3310012000NRG24290120240864035
|
29/01/2024
|
kisnu
|
3310012WL034437
|
kisnu
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24030668689
|
|
kisnu
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANUPRATAPPUR
|
CH-10-012-044-003/86
(SONEKANHAR)
|
3310012000NRG24290120240864039
|
29/01/2024
|
anup
|
3310012WL034437
|
anup
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24030668685
|
|
anup
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHANUPRATAPPUR
|
CH-10-012-044-004/100
(SONEKANHAR)
|
3310012000NRG24290120240864096
|
29/01/2024
|
sarswati
|
3310012WL034440
|
sarswati
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24030668692
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANUPRATAPPUR
|
CH-10-012-044-004/100
(SONEKANHAR)
|
3310012000NRG24290120240864097
|
29/01/2024
|
sukhdev
|
3310012WL034440
|
sukhdev
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24030668695
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANUPRATAPPUR
|
CH-10-012-044-004/112
(SONEKANHAR)
|
3310012000NRG24290120240864100
|
29/01/2024
|
rambrosh
|
3310012WL034440
|
rambrosh
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24030668687
|
|
rambrosh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANUPRATAPPUR
|
CH-10-012-044-004/27
(SONEKANHAR)
|
3310012000NRG24290120240864110
|
29/01/2024
|
kishan
|
3310012WL034440
|
kishan
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24030668693
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANUPRATAPPUR
|
CH-10-012-044-004/27
(SONEKANHAR)
|
3310012000NRG24290120240864111
|
29/01/2024
|
sukdai
|
3310012WL034440
|
sukdai
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24030668694
|
|
sukdai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANUPRATAPPUR
|
CH-10-012-044-004/75
(SONEKANHAR)
|
3310012000NRG24290120240864125
|
29/01/2024
|
jainbai
|
3310012WL034440
|
jainbai
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24030668696
|
|
jainbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANUPRATAPPUR
|
CH-10-012-044-004/75
(SONEKANHAR)
|
3310012000NRG24290120240864124
|
29/01/2024
|
mansay
|
3310012WL034440
|
mansay
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24030668686
|
|
mansay
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANUPRATAPPUR
|
CH-10-012-044-004/82
(SONEKANHAR)
|
3310012000NRG24290120240863975
|
29/01/2024
|
ashima
|
3310012WL034434
|
ashima
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24030668648
|
|
ashima
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANUPRATAPPUR
|
CH-10-012-044-004/82
(SONEKANHAR)
|
3310012000NRG24290120240863974
|
29/01/2024
|
sahdev
|
3310012WL034434
|
sahdev
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24030668684
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANUPRATAPPUR
|
CH-10-012-044-004/91
(SONEKANHAR)
|
3310012000NRG24290120240863983
|
29/01/2024
|
omparkash
|
3310012WL034434
|
omparkash
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24030668690
|
|
omparkash
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANUPRATAPPUR
|
CH-10-012-044-004/91
(SONEKANHAR)
|
3310012000NRG24290120240863984
|
29/01/2024
|
pratima
|
3310012WL034434
|
pratima
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24030668691
|
|
pratima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
97
|
BHANUPRATAPPUR
|
CH-10-012-009-001/10
(BHEJA)
|
3310012000NRG24290120240864786
|
29/01/2024
|
fagobai
|
3310012WL034456
|
fagobai
|
00415
|
SBIN0012146
|
3094
|
3094
|
Processed
|
31/01/2024
|
|
IB24030668708
|
|
fagobai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHANUPRATAPPUR
|
CH-10-012-009-001/10
(BHEJA)
|
3310012000NRG24290120240864787
|
29/01/2024
|
Jaisingh
|
3310012WL034456
|
Jaisingh
|
00415
|
SBIN0012146
|
3094
|
3094
|
Processed
|
31/01/2024
|
|
IB24030668713
|
|
Jaisingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANUPRATAPPUR
|
CH-10-012-009-001/190
(BHEJA)
|
3310012000NRG24290120240864800
|
29/01/2024
|
LATA
|
3310012WL034456
|
LATA
|
00415
|
SBIN0012146
|
3094
|
3094
|
Processed
|
31/01/2024
|
|
IB24030668709
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANUPRATAPPUR
|
CH-10-012-009-001/20
(BHEJA)
|
3310012000NRG24290120240864806
|
29/01/2024
|
sarasvati
|
3310012WL034456
|
sarasvati
|
00415
|
SBIN0012146
|
3094
|
3094
|
Processed
|
31/01/2024
|
|
IB24030668711
|
|
sarasvati
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANUPRATAPPUR
|
CH-10-012-009-001/42
(BHEJA)
|
3310012000NRG24290120240864816
|
29/01/2024
|
Mamta gota
|
3310012WL034456
|
Mamta gota
|
00415
|
SBIN0012146
|
3094
|
3094
|
Processed
|
31/01/2024
|
|
IB24030668710
|
|
Mamta gota
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANUPRATAPPUR
|
CH-10-012-009-001/54
(BHEJA)
|
3310012000NRG24290120240864822
|
29/01/2024
|
panchuram
|
3310012WL034456
|
panchuram
|
00415
|
SBIN0012146
|
3094
|
3094
|
Processed
|
31/01/2024
|
|
IB24030668707
|
|
panchuram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156247
|
156247
|
|
|
|
|
|
|
|