|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHANUPRATAPPUR
|
CH-10-012-009-001/126
(BHEJA)
|
3310012000NRG24300120240869299
|
30/01/2024
|
Savan singh kawde
|
3310012WL034611
|
Savan singh kawde
|
00045
|
BARB0DBBHNU
|
2873
|
2873
|
Processed
|
31/01/2024
|
|
IB24031681800
|
|
Savan singh kawde
|
BANK OF BARODA(606985)
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-009-001/47
(BHEJA)
|
3310012000NRG24300120240866631
|
30/01/2024
|
Umendra kumar baghel
|
3310012WL034521
|
Umendra kumar baghel
|
00045
|
BARB0DBBHNU
|
2873
|
2873
|
Processed
|
31/01/2024
|
|
IB24031681794
|
|
Umendra kumar baghel
|
BANK OF BARODA(606985)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-014-003/35
(CHICHGAON)
|
3310012000NRG24300120240866197
|
30/01/2024
|
anita
|
3310012WL034509
|
anita
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681624
|
|
anita
|
BANK OF BARODA(606985)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-014-003/37
(CHICHGAON)
|
3310012000NRG24300120240866200
|
30/01/2024
|
banshiram
|
3310012WL034509
|
banshiram
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
31/01/2024
|
|
IB24031681570
|
|
banshiram
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-014-003/37
(CHICHGAON)
|
3310012000NRG24300120240866199
|
30/01/2024
|
Priyanka Uyke
|
3310012WL034509
|
Priyanka Uyke
|
00045
|
BARB0DBBHNU
|
3094
|
3094
|
Processed
|
31/01/2024
|
|
IB24031681811
|
|
Priyanka Uyke
|
BANK OF BARODA(606985)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-014-003/82
(CHICHGAON)
|
3310012000NRG24300120240866222
|
30/01/2024
|
Sakharam
|
3310012WL034509
|
Sakharam
|
00045
|
BARB0DBBHNU
|
2431
|
2431
|
Processed
|
31/01/2024
|
|
IB24031681789
|
|
Sakharam
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-018-001/92
(DONGARKATTA)
|
3310012000NRG24300120240866414
|
30/01/2024
|
Saraswati
|
3310012WL034516
|
Saraswati
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681694
|
|
Saraswati
|
BANK OF BARODA(606985)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-025-002/101
(IRAGAON)
|
3310012000NRG24300120240867595
|
30/01/2024
|
murari
|
3310012WL034550
|
murari
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681618
|
|
murari
|
BANK OF BARODA(606985)
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-025-002/101
(IRAGAON)
|
3310012000NRG24300120240867594
|
30/01/2024
|
namita
|
3310012WL034550
|
namita
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681600
|
|
namita
|
BANK OF BARODA(606985)
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-025-002/122
(IRAGAON)
|
3310012000NRG24300120240867603
|
30/01/2024
|
raju ram
|
3310012WL034550
|
raju ram
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681615
|
|
raju ram
|
BANK OF BARODA(606985)
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-025-002/122
(IRAGAON)
|
3310012000NRG24300120240867604
|
30/01/2024
|
SANTILA
|
3310012WL034550
|
SANTILA
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681645
|
|
SANTILA
|
BANK OF BARODA(606985)
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-025-002/124
(IRAGAON)
|
3310012000NRG24300120240869064
|
30/01/2024
|
Chabilal
|
3310012WL034602
|
Chabilal
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681603
|
|
Chabilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-025-002/125
(IRAGAON)
|
3310012000NRG24300120240868247
|
30/01/2024
|
SEVA RAM
|
3310012WL034576
|
SEVA RAM
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681620
|
|
SEVA RAM
|
BANK OF BARODA(606985)
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-025-002/127
(IRAGAON)
|
3310012000NRG24300120240868249
|
30/01/2024
|
Bhaiya lal kavde
|
3310012WL034576
|
Bhaiya lal kavde
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24031681576
|
|
Bhaiya lal kavde
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANUPRATAPPUR
|
CH-10-012-025-002/31
(IRAGAON)
|
3310012000NRG24300120240869074
|
30/01/2024
|
Radheshyam
|
3310012WL034602
|
Radheshyam
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681683
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANUPRATAPPUR
|
CH-10-012-025-002/31
(IRAGAON)
|
3310012000NRG24300120240869075
|
30/01/2024
|
surekha
|
3310012WL034602
|
surekha
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681661
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANUPRATAPPUR
|
CH-10-012-025-002/323
(IRAGAON)
|
3310012000NRG24300120240869076
|
30/01/2024
|
chamarsing
|
3310012WL034602
|
chamarsing
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681677
|
|
chamarsing
|
BANK OF BARODA(606985)
|
|
18
|
BHANUPRATAPPUR
|
CH-10-012-025-002/323
(IRAGAON)
|
3310012000NRG24300120240869077
|
30/01/2024
|
nirmla
|
3310012WL034602
|
nirmla
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681676
|
|
nirmla
|
BANK OF BARODA(606985)
|
|
19
|
BHANUPRATAPPUR
|
CH-10-012-025-002/33
(IRAGAON)
|
3310012000NRG24300120240869078
|
30/01/2024
|
LACHHU RAM
|
3310012WL034602
|
LACHHU RAM
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681662
|
|
LACHHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BHANUPRATAPPUR
|
CH-10-012-025-002/33
(IRAGAON)
|
3310012000NRG24300120240869079
|
30/01/2024
|
NIRMLA BAI
|
3310012WL034602
|
NIRMLA BAI
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681657
|
|
NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANUPRATAPPUR
|
CH-10-012-025-002/330
(IRAGAON)
|
3310012000NRG24300120240868250
|
30/01/2024
|
Shyambai
|
3310012WL034576
|
Shyambai
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031681598
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANUPRATAPPUR
|
CH-10-012-025-002/355
(IRAGAON)
|
3310012000NRG24300120240869083
|
30/01/2024
|
GANESH RAM AACH
|
3310012WL034602
|
GANESH RAM AACH
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681658
|
|
GANESH RAM AACH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANUPRATAPPUR
|
CH-10-012-025-002/358
(IRAGAON)
|
3310012000NRG24300120240869085
|
30/01/2024
|
RAJKUMARI USENDI
|
3310012WL034602
|
RAJKUMARI USENDI
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681660
|
|
RAJKUMARI USENDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANUPRATAPPUR
|
CH-10-012-025-002/359
(IRAGAON)
|
3310012000NRG24300120240869086
|
30/01/2024
|
Kumari
|
3310012WL034602
|
Kumari
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681686
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
25
|
BHANUPRATAPPUR
|
CH-10-012-025-002/370
(IRAGAON)
|
3310012000NRG24300120240868253
|
30/01/2024
|
Sanbati
|
3310012WL034576
|
Sanbati
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681617
|
|
Sanbati
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANUPRATAPPUR
|
CH-10-012-025-002/371
(IRAGAON)
|
3310012000NRG24300120240868255
|
30/01/2024
|
Fulma
|
3310012WL034576
|
Fulma
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681622
|
|
Fulma
|
BANK OF BARODA(606985)
|
|
27
|
BHANUPRATAPPUR
|
CH-10-012-025-002/371
(IRAGAON)
|
3310012000NRG24300120240868254
|
30/01/2024
|
PAWAN
|
3310012WL034576
|
PAWAN
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681646
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHANUPRATAPPUR
|
CH-10-012-025-002/374
(IRAGAON)
|
3310012000NRG24300120240869088
|
30/01/2024
|
Jaini bai
|
3310012WL034602
|
Jaini bai
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681656
|
|
Jaini bai
|
BANK OF BARODA(606985)
|
|
29
|
BHANUPRATAPPUR
|
CH-10-012-025-002/374
(IRAGAON)
|
3310012000NRG24300120240869087
|
30/01/2024
|
Rambharos
|
3310012WL034602
|
Rambharos
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681685
|
|
Rambharos
|
BANK OF BARODA(606985)
|
|
30
|
BHANUPRATAPPUR
|
CH-10-012-025-002/375
(IRAGAON)
|
3310012000NRG24300120240869090
|
30/01/2024
|
SAROJ BAI
|
3310012WL034602
|
SAROJ BAI
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681684
|
|
SAROJ BAI
|
BANK OF BARODA(606985)
|
|
31
|
BHANUPRATAPPUR
|
CH-10-012-025-002/381
(IRAGAON)
|
3310012000NRG24300120240867616
|
30/01/2024
|
FAGO BAI
|
3310012WL034550
|
FAGO BAI
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681616
|
|
FAGO BAI
|
BANK OF BARODA(606985)
|
|
32
|
BHANUPRATAPPUR
|
CH-10-012-025-002/381
(IRAGAON)
|
3310012000NRG24300120240867615
|
30/01/2024
|
SALIK RAM
|
3310012WL034550
|
SALIK RAM
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031681597
|
|
SALIK RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANUPRATAPPUR
|
CH-10-012-025-002/395
(IRAGAON)
|
3310012000NRG24300120240868257
|
30/01/2024
|
BASANTA
|
3310012WL034576
|
BASANTA
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681621
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANUPRATAPPUR
|
CH-10-012-025-002/400
(IRAGAON)
|
3310012000NRG24300120240867617
|
30/01/2024
|
tukeshvari
|
3310012WL034550
|
tukeshvari
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681648
|
|
tukeshvari
|
BANK OF BARODA(606985)
|
|
35
|
BHANUPRATAPPUR
|
CH-10-012-025-002/41
(IRAGAON)
|
3310012000NRG24300120240869093
|
30/01/2024
|
Sarita
|
3310012WL034602
|
Sarita
|
00045
|
BARB0DBBHNU
|
221
|
221
|
Processed
|
31/01/2024
|
|
IB24031681567
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANUPRATAPPUR
|
CH-10-012-025-002/44
(IRAGAON)
|
3310012000NRG24300120240868259
|
30/01/2024
|
Samund
|
3310012WL034576
|
Samund
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681619
|
|
Samund
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANUPRATAPPUR
|
CH-10-012-025-002/67
(IRAGAON)
|
3310012000NRG24300120240869100
|
30/01/2024
|
satyawati
|
3310012WL034602
|
satyawati
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Rejected
|
31/01/2024
|
|
IB24031681659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BHANUPRATAPPUR
|
CH-10-012-025-002/81
(IRAGAON)
|
3310012000NRG24300120240867623
|
30/01/2024
|
mahru ram
|
3310012WL034550
|
mahru ram
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681643
|
|
mahru ram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
BHANUPRATAPPUR
|
CH-10-012-025-002/81
(IRAGAON)
|
3310012000NRG24300120240867624
|
30/01/2024
|
Samila
|
3310012WL034550
|
Samila
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681601
|
|
Samila
|
BANK OF BARODA(606985)
|
|
40
|
BHANUPRATAPPUR
|
CH-10-012-025-002/90
(IRAGAON)
|
3310012000NRG24300120240868265
|
30/01/2024
|
Budhni
|
3310012WL034576
|
Budhni
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681604
|
|
Budhni
|
BANK OF BARODA(606985)
|
|
41
|
BHANUPRATAPPUR
|
CH-10-012-025-002/91
(IRAGAON)
|
3310012000NRG24300120240869101
|
30/01/2024
|
BINU RAM
|
3310012WL034602
|
BINU RAM
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681682
|
|
BINU RAM
|
BANK OF BARODA(606985)
|
|
42
|
BHANUPRATAPPUR
|
CH-10-012-025-002/91
(IRAGAON)
|
3310012000NRG24300120240869102
|
30/01/2024
|
JAYSHRI BAI
|
3310012WL034602
|
JAYSHRI BAI
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681678
|
|
JAYSHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANUPRATAPPUR
|
CH-10-012-025-002/93
(IRAGAON)
|
3310012000NRG24300120240868192
|
30/01/2024
|
Arunlata
|
3310012WL034573
|
Arunlata
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Rejected
|
31/01/2024
|
|
IB24031681588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BHANUPRATAPPUR
|
CH-10-012-025-002/93
(IRAGAON)
|
3310012000NRG24300120240868190
|
30/01/2024
|
krishna
|
3310012WL034573
|
krishna
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031681599
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANUPRATAPPUR
|
CH-10-012-025-002/93
(IRAGAON)
|
3310012000NRG24300120240868191
|
30/01/2024
|
yogesh kumar
|
3310012WL034573
|
yogesh kumar
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031681587
|
|
yogesh kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHANUPRATAPPUR
|
CH-10-012-025-003/168
(IRAGAON)
|
3310012000NRG24300120240866973
|
30/01/2024
|
JAGDISH RAM
|
3310012WL034533
|
JAGDISH RAM
|
00045
|
BARB0DBBHNU
|
1768
|
1768
|
Processed
|
31/01/2024
|
|
IB24031681740
|
|
JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANUPRATAPPUR
|
CH-10-012-025-003/169
(IRAGAON)
|
3310012000NRG24300120240866974
|
30/01/2024
|
BISON BAI
|
3310012WL034533
|
BISON BAI
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
31/01/2024
|
|
IB24031681569
|
|
BISON BAI
|
BANK OF BARODA(606985)
|
|
48
|
BHANUPRATAPPUR
|
CH-10-012-025-003/320
(IRAGAON)
|
3310012000NRG24300120240866979
|
30/01/2024
|
Amita
|
3310012WL034533
|
Amita
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681691
|
|
Amita
|
BANK OF BARODA(606985)
|
|
49
|
BHANUPRATAPPUR
|
CH-10-012-025-003/320
(IRAGAON)
|
3310012000NRG24300120240866978
|
30/01/2024
|
NARESH KUMAR
|
3310012WL034533
|
NARESH KUMAR
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681690
|
|
NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
BHANUPRATAPPUR
|
CH-10-012-025-003/329
(IRAGAON)
|
3310012000NRG24300120240866980
|
30/01/2024
|
siyabati
|
3310012WL034533
|
siyabati
|
00045
|
BARB0DBBHNU
|
1768
|
1768
|
Processed
|
31/01/2024
|
|
IB24031681738
|
|
siyabati
|
BANK OF BARODA(606985)
|
|
51
|
BHANUPRATAPPUR
|
CH-10-012-025-003/329
(IRAGAON)
|
3310012000NRG24300120240866981
|
30/01/2024
|
SURENDRA
|
3310012WL034533
|
SURENDRA
|
00045
|
BARB0DBBHNU
|
1768
|
1768
|
Processed
|
31/01/2024
|
|
IB24031681739
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
52
|
BHANUPRATAPPUR
|
CH-10-012-025-003/341
(IRAGAON)
|
3310012000NRG24300120240866984
|
30/01/2024
|
SANGEETA
|
3310012WL034533
|
SANGEETA
|
00045
|
BARB0DBBHNU
|
1768
|
1768
|
Processed
|
31/01/2024
|
|
IB24031681746
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
53
|
BHANUPRATAPPUR
|
CH-10-012-025-003/341
(IRAGAON)
|
3310012000NRG24300120240866983
|
30/01/2024
|
YUVRAJ
|
3310012WL034533
|
YUVRAJ
|
00045
|
BARB0DBBHNU
|
1768
|
1768
|
Processed
|
31/01/2024
|
|
IB24031681745
|
|
YUVRAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANUPRATAPPUR
|
CH-10-012-025-003/342
(IRAGAON)
|
3310012000NRG24300120240866986
|
30/01/2024
|
Ankit Kuamr
|
3310012WL034533
|
Ankit Kuamr
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681733
|
|
Ankit Kuamr
|
BANK OF BARODA(606985)
|
|
55
|
BHANUPRATAPPUR
|
CH-10-012-025-003/342
(IRAGAON)
|
3310012000NRG24300120240866985
|
30/01/2024
|
santaro
|
3310012WL034533
|
santaro
|
00045
|
BARB0DBBHNU
|
1768
|
1768
|
Processed
|
31/01/2024
|
|
IB24031681741
|
|
santaro
|
BANK OF BARODA(606985)
|
|
56
|
BHANUPRATAPPUR
|
CH-10-012-025-003/404
(IRAGAON)
|
3310012000NRG24300120240866990
|
30/01/2024
|
NARSU RAM
|
3310012WL034533
|
NARSU RAM
|
00045
|
BARB0DBBHNU
|
1768
|
1768
|
Processed
|
31/01/2024
|
|
IB24031681734
|
|
NARSU RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANUPRATAPPUR
|
CH-10-012-025-003/404
(IRAGAON)
|
3310012000NRG24300120240866991
|
30/01/2024
|
SHUSILA
|
3310012WL034533
|
SHUSILA
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681680
|
|
SHUSILA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANUPRATAPPUR
|
CH-10-012-027-002/13
(KACHCHE)
|
3310012000NRG24300120240869122
|
30/01/2024
|
sirmo
|
3310012WL034605
|
sirmo
|
00045
|
BARB0DBBHNU
|
2873
|
2873
|
Processed
|
31/01/2024
|
|
IB24031681795
|
|
sirmo
|
BANK OF BARODA(606985)
|
|
59
|
BHANUPRATAPPUR
|
CH-10-012-027-002/133
(KACHCHE)
|
3310012000NRG24300120240869500
|
30/01/2024
|
prembati
|
3310012WL034616
|
prembati
|
00045
|
BARB0DBBHNU
|
3094
|
3094
|
Rejected
|
31/01/2024
|
|
IB24031681812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BHANUPRATAPPUR
|
CH-10-012-027-002/155
(KACHCHE)
|
3310012000NRG24300120240869126
|
30/01/2024
|
hirabai
|
3310012WL034605
|
hirabai
|
00045
|
BARB0DBBHNU
|
2873
|
2873
|
Processed
|
31/01/2024
|
|
IB24031681801
|
|
hirabai
|
BANK OF BARODA(606985)
|
|
61
|
BHANUPRATAPPUR
|
CH-10-012-027-002/158
(KACHCHE)
|
3310012000NRG24300120240869508
|
30/01/2024
|
satish
|
3310012WL034616
|
satish
|
00045
|
BARB0DBBHNU
|
3094
|
3094
|
Processed
|
31/01/2024
|
|
IB24031681813
|
|
satish
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANUPRATAPPUR
|
CH-10-012-027-002/213
(KACHCHE)
|
3310012000NRG24300120240869517
|
30/01/2024
|
devki
|
3310012WL034616
|
devki
|
00045
|
BARB0DBBHNU
|
3094
|
3094
|
Processed
|
31/01/2024
|
|
IB24031681815
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANUPRATAPPUR
|
CH-10-012-033-002/106
(KULHADKATTA)
|
3310012000NRG24300120240867806
|
30/01/2024
|
NAKUL
|
3310012WL034559
|
NAKUL
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681709
|
|
NAKUL
|
GENERAL POST OFFICE(607245)
|
|
64
|
BHANUPRATAPPUR
|
CH-10-012-033-002/149-A
(KULHADKATTA)
|
3310012000NRG24300120240867818
|
30/01/2024
|
NEELKANTH NAG
|
3310012WL034559
|
NEELKANTH NAG
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681710
|
|
NEELKANTH NAG
|
BANK OF BARODA(606985)
|
|
65
|
BHANUPRATAPPUR
|
CH-10-012-033-002/16
(KULHADKATTA)
|
3310012000NRG24300120240867821
|
30/01/2024
|
Ghasnin
|
3310012WL034559
|
Ghasnin
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681692
|
|
Ghasnin
|
BANK OF BARODA(606985)
|
|
66
|
BHANUPRATAPPUR
|
CH-10-012-033-002/16
(KULHADKATTA)
|
3310012000NRG24300120240867822
|
30/01/2024
|
Jitendra
|
3310012WL034559
|
Jitendra
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681693
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
67
|
BHANUPRATAPPUR
|
CH-10-012-034-001/133-A
(MULLA)
|
3310012000NRG24300120240869754
|
30/01/2024
|
Lalita
|
3310012WL034623
|
Lalita
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681696
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANUPRATAPPUR
|
CH-10-012-034-001/27
(MULLA)
|
3310012000NRG24300120240869776
|
30/01/2024
|
Dilep Kumar
|
3310012WL034623
|
Dilep Kumar
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681697
|
|
Dilep Kumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANUPRATAPPUR
|
CH-10-012-034-001/27
(MULLA)
|
3310012000NRG24300120240869777
|
30/01/2024
|
Rohan Bai
|
3310012WL034623
|
Rohan Bai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681698
|
|
Rohan Bai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANUPRATAPPUR
|
CH-10-012-034-002/7
(MULLA)
|
3310012000NRG24300120240869719
|
30/01/2024
|
Deepika
|
3310012WL034621
|
Deepika
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24031681585
|
|
Deepika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102544
|
102544
|
|
|
|
|
|
|
|
|
71
|
BHANUPRATAPPUR
|
CH-10-012-018-001/101
(DONGARKATTA)
|
3310012000NRG24300120240866362
|
30/01/2024
|
sumitra
|
3310012WL034516
|
sumitra
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681724
|
|
sumitra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BHANUPRATAPPUR
|
CH-10-012-018-001/103
(DONGARKATTA)
|
3310012000NRG24300120240866364
|
30/01/2024
|
sukchand
|
3310012WL034516
|
sukchand
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681674
|
|
sukchand
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BHANUPRATAPPUR
|
CH-10-012-018-001/104
(DONGARKATTA)
|
3310012000NRG24300120240866365
|
30/01/2024
|
sukhiram
|
3310012WL034516
|
sukhiram
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681725
|
|
sukhiram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BHANUPRATAPPUR
|
CH-10-012-018-001/112
(DONGARKATTA)
|
3310012000NRG24300120240866369
|
30/01/2024
|
anjubai
|
3310012WL034516
|
anjubai
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681652
|
|
anjubai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BHANUPRATAPPUR
|
CH-10-012-018-001/134
(DONGARKATTA)
|
3310012000NRG24300120240866375
|
30/01/2024
|
DIPIKA
|
3310012WL034516
|
DIPIKA
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681731
|
|
DIPIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BHANUPRATAPPUR
|
CH-10-012-018-001/146
(DONGARKATTA)
|
3310012000NRG24300120240866379
|
30/01/2024
|
fhuleswari
|
3310012WL034516
|
fhuleswari
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681728
|
|
fhuleswari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BHANUPRATAPPUR
|
CH-10-012-018-001/67
(DONGARKATTA)
|
3310012000NRG24300120240866393
|
30/01/2024
|
bagvati
|
3310012WL034516
|
bagvati
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681713
|
|
bagvati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BHANUPRATAPPUR
|
CH-10-012-018-001/72
(DONGARKATTA)
|
3310012000NRG24300120240866398
|
30/01/2024
|
vinhod
|
3310012WL034516
|
vinhod
|
00093
|
CRGB0001006
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031681594
|
|
vinhod
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
BHANUPRATAPPUR
|
CH-10-012-018-001/75
(DONGARKATTA)
|
3310012000NRG24300120240866402
|
30/01/2024
|
ramita
|
3310012WL034516
|
ramita
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681708
|
|
ramita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BHANUPRATAPPUR
|
CH-10-012-018-001/86
(DONGARKATTA)
|
3310012000NRG24300120240866409
|
30/01/2024
|
batti
|
3310012WL034516
|
batti
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681706
|
|
batti
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANUPRATAPPUR
|
CH-10-012-018-001/87
(DONGARKATTA)
|
3310012000NRG24300120240866410
|
30/01/2024
|
Ratiram
|
3310012WL034516
|
Ratiram
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681707
|
|
Ratiram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BHANUPRATAPPUR
|
CH-10-012-024-001/80
(ASTARA)
|
3310012000NRG24300120240865872
|
30/01/2024
|
Revti
|
3310012WL034492
|
Revti
|
00093
|
CRGB0001006
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681762
|
|
Revti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BHANUPRATAPPUR
|
CH-10-012-024-002/111
(ASTARA)
|
3310012000NRG24300120240866425
|
30/01/2024
|
chandrakumari
|
3310012WL034517
|
chandrakumari
|
00093
|
CRGB0001006
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681779
|
|
chandrakumari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BHANUPRATAPPUR
|
CH-10-012-024-002/165
(ASTARA)
|
3310012000NRG24300120240865652
|
30/01/2024
|
prembai
|
3310012WL034485
|
prembai
|
00093
|
CRGB0001006
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681781
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANUPRATAPPUR
|
CH-10-012-028-001/108
(KANECHUR)
|
3310012000NRG24300120240868305
|
30/01/2024
|
sakula
|
3310012WL034579
|
sakula
|
00093
|
CRGB0001006
|
442
|
442
|
Processed
|
31/01/2024
|
|
IB24031681575
|
|
sakula
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BHANUPRATAPPUR
|
CH-10-012-028-001/112
(KANECHUR)
|
3310012000NRG24300120240868307
|
30/01/2024
|
shakun
|
3310012WL034579
|
shakun
|
00093
|
CRGB0001006
|
442
|
442
|
Processed
|
31/01/2024
|
|
IB24031681572
|
|
shakun
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BHANUPRATAPPUR
|
CH-10-012-028-001/140
(KANECHUR)
|
3310012000NRG24300120240868799
|
30/01/2024
|
bahadur
|
3310012WL034593
|
bahadur
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681639
|
|
bahadur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BHANUPRATAPPUR
|
CH-10-012-028-001/140
(KANECHUR)
|
3310012000NRG24300120240868873
|
30/01/2024
|
sagni
|
3310012WL034595
|
sagni
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681726
|
|
sagni
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BHANUPRATAPPUR
|
CH-10-012-028-001/153
(KANECHUR)
|
3310012000NRG24300120240868807
|
30/01/2024
|
Keshvari
|
3310012WL034593
|
Keshvari
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681640
|
|
Keshvari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BHANUPRATAPPUR
|
CH-10-012-028-001/344
(KANECHUR)
|
3310012000NRG24300120240868813
|
30/01/2024
|
Gomti
|
3310012WL034593
|
Gomti
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681642
|
|
Gomti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BHANUPRATAPPUR
|
CH-10-012-028-001/85
(KANECHUR)
|
3310012000NRG24300120240868826
|
30/01/2024
|
daneshvari
|
3310012WL034593
|
daneshvari
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681614
|
|
daneshvari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
BHANUPRATAPPUR
|
CH-10-012-028-001/87
(KANECHUR)
|
3310012000NRG24300120240868318
|
30/01/2024
|
BIDESHWRI
|
3310012WL034579
|
BIDESHWRI
|
00093
|
CRGB0001006
|
442
|
442
|
Processed
|
31/01/2024
|
|
IB24031681573
|
|
BIDESHWRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BHANUPRATAPPUR
|
CH-10-012-028-002/198
(KANECHUR)
|
3310012000NRG24300120240868456
|
30/01/2024
|
ramsu
|
3310012WL034584
|
ramsu
|
00093
|
CRGB0001006
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031681596
|
|
ramsu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
BHANUPRATAPPUR
|
CH-10-012-028-002/198
(KANECHUR)
|
3310012000NRG24300120240868455
|
30/01/2024
|
savota
|
3310012WL034584
|
savota
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681672
|
|
savota
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BHANUPRATAPPUR
|
CH-10-012-028-002/263
(KANECHUR)
|
3310012000NRG24300120240868464
|
30/01/2024
|
pramila
|
3310012WL034584
|
pramila
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681641
|
|
pramila
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
BHANUPRATAPPUR
|
CH-10-012-028-002/263
(KANECHUR)
|
3310012000NRG24300120240868465
|
30/01/2024
|
shyamlal
|
3310012WL034584
|
shyamlal
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681671
|
|
shyamlal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BHANUPRATAPPUR
|
CH-10-012-028-002/274
(KANECHUR)
|
3310012000NRG24300120240868466
|
30/01/2024
|
Taramati
|
3310012WL034584
|
Taramati
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681654
|
|
Taramati
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
BHANUPRATAPPUR
|
CH-10-012-028-002/284
(KANECHUR)
|
3310012000NRG24300120240868377
|
30/01/2024
|
sanjay kumar
|
3310012WL034581
|
sanjay kumar
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681730
|
|
sanjay kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
BHANUPRATAPPUR
|
CH-10-012-028-002/306
(KANECHUR)
|
3310012000NRG24300120240868470
|
30/01/2024
|
vishanu
|
3310012WL034584
|
vishanu
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681653
|
|
vishanu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
BHANUPRATAPPUR
|
CH-10-012-046-002/274
(KURRI)
|
3310012000NRG24300120240868690
|
30/01/2024
|
Bhojeshwar sahu
|
3310012WL034589
|
Bhojeshwar sahu
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681729
|
|
Bhojeshwar sahu
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANUPRATAPPUR
|
CH-10-012-046-002/28
(KURRI)
|
3310012000NRG24300120240868691
|
30/01/2024
|
mina bai
|
3310012WL034589
|
mina bai
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681705
|
|
mina bai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
102
|
BHANUPRATAPPUR
|
CH-10-012-013-001/121
(CHWELA)
|
3310012000NRG24300120240865959
|
30/01/2024
|
ushabai
|
3310012WL034497
|
ushabai
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681655
|
|
ushabai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
BHANUPRATAPPUR
|
CH-10-012-013-001/212
(CHWELA)
|
3310012000NRG24300120240865968
|
30/01/2024
|
hiramadi
|
3310012WL034497
|
hiramadi
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681670
|
|
hiramadi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
BHANUPRATAPPUR
|
CH-10-012-013-001/220
(CHWELA)
|
3310012000NRG24300120240865970
|
30/01/2024
|
laleswari
|
3310012WL034497
|
laleswari
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681663
|
|
laleswari
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
BHANUPRATAPPUR
|
CH-10-012-013-001/242
(CHWELA)
|
3310012000NRG24300120240865971
|
30/01/2024
|
thaneshwar
|
3310012WL034497
|
thaneshwar
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681669
|
|
thaneshwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
BHANUPRATAPPUR
|
CH-10-012-013-001/269
(CHWELA)
|
3310012000NRG24300120240865984
|
30/01/2024
|
Surekha
|
3310012WL034497
|
Surekha
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681673
|
|
Surekha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
BHANUPRATAPPUR
|
CH-10-012-013-001/41
(CHWELA)
|
3310012000NRG24300120240865999
|
30/01/2024
|
santoshi
|
3310012WL034497
|
santoshi
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681666
|
|
santoshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
BHANUPRATAPPUR
|
CH-10-012-013-001/66
(CHWELA)
|
3310012000NRG24300120240866009
|
30/01/2024
|
basanta
|
3310012WL034497
|
basanta
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681651
|
|
basanta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
BHANUPRATAPPUR
|
CH-10-012-013-001/89
(CHWELA)
|
3310012000NRG24300120240866016
|
30/01/2024
|
Narmada
|
3310012WL034497
|
Narmada
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681664
|
|
Narmada
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
BHANUPRATAPPUR
|
CH-10-012-013-001/89
(CHWELA)
|
3310012000NRG24300120240866015
|
30/01/2024
|
sanjay
|
3310012WL034497
|
sanjay
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681665
|
|
sanjay
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
BHANUPRATAPPUR
|
CH-10-012-013-001/91
(CHWELA)
|
3310012000NRG24300120240866017
|
30/01/2024
|
Bhisam
|
3310012WL034497
|
Bhisam
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681675
|
|
Bhisam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
112
|
BHANUPRATAPPUR
|
CH-10-012-009-001/142
(BHEJA)
|
3310012000NRG24300120240869301
|
30/01/2024
|
narad singh
|
3310012WL034611
|
narad singh
|
00354
|
PUNB0724800
|
2873
|
2873
|
Processed
|
31/01/2024
|
|
IB24031681808
|
|
narad singh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHANUPRATAPPUR
|
CH-10-012-009-001/16
(BHEJA)
|
3310012000NRG24300120240866237
|
30/01/2024
|
mathura bai
|
3310012WL034511
|
mathura bai
|
00354
|
PUNB0724800
|
2873
|
2873
|
Processed
|
31/01/2024
|
|
IB24031681806
|
|
mathura bai
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHANUPRATAPPUR
|
CH-10-012-009-001/44
(BHEJA)
|
3310012000NRG24300120240869318
|
30/01/2024
|
CHampa
|
3310012WL034611
|
CHampa
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681722
|
|
CHampa
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANUPRATAPPUR
|
CH-10-012-009-001/44
(BHEJA)
|
3310012000NRG24300120240869317
|
30/01/2024
|
shivprasad
|
3310012WL034611
|
shivprasad
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681727
|
|
shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHANUPRATAPPUR
|
CH-10-012-009-001/82
(BHEJA)
|
3310012000NRG24300120240866256
|
30/01/2024
|
sukrobai
|
3310012WL034511
|
sukrobai
|
00354
|
PUNB0724800
|
2873
|
2873
|
Processed
|
31/01/2024
|
|
IB24031681807
|
|
sukrobai
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHANUPRATAPPUR
|
CH-10-012-009-001/86
(BHEJA)
|
3310012000NRG24300120240866258
|
30/01/2024
|
bhupendra
|
3310012WL034511
|
bhupendra
|
00354
|
PUNB0724800
|
2873
|
2873
|
Processed
|
31/01/2024
|
|
IB24031681805
|
|
bhupendra
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHANUPRATAPPUR
|
CH-10-012-009-001/99
(BHEJA)
|
3310012000NRG24300120240869322
|
30/01/2024
|
Bali ram
|
3310012WL034611
|
Bali ram
|
00354
|
PUNB0724800
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681780
|
|
Bali ram
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHANUPRATAPPUR
|
CH-10-012-010-001/291
(BHIRAGAON)
|
3310012000NRG24300120240866141
|
30/01/2024
|
prahalad kumar
|
3310012WL034506
|
prahalad kumar
|
00354
|
PUNB0724800
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681637
|
|
prahalad kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHANUPRATAPPUR
|
CH-10-012-010-001/433
(BHIRAGAON)
|
3310012000NRG24300120240866152
|
30/01/2024
|
baran
|
3310012WL034506
|
baran
|
00354
|
PUNB0724800
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681638
|
|
baran
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHANUPRATAPPUR
|
CH-10-012-025-002/26
(IRAGAON)
|
3310012000NRG24300120240869070
|
30/01/2024
|
GAJORI RAM
|
3310012WL034602
|
GAJORI RAM
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681667
|
|
GAJORI RAM
|
BANK OF BARODA(606985)
|
|
122
|
BHANUPRATAPPUR
|
CH-10-012-025-002/26
(IRAGAON)
|
3310012000NRG24300120240869069
|
30/01/2024
|
NIRMLA BAI
|
3310012WL034602
|
NIRMLA BAI
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681668
|
|
NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANUPRATAPPUR
|
CH-10-012-025-003/149
(IRAGAON)
|
3310012000NRG24300120240866967
|
30/01/2024
|
Anita
|
3310012WL034533
|
Anita
|
00354
|
PUNB0724800
|
1768
|
1768
|
Processed
|
31/01/2024
|
|
IB24031681744
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHANUPRATAPPUR
|
CH-10-012-027-002/137
(KACHCHE)
|
3310012000NRG24300120240869503
|
30/01/2024
|
ANGEETA DARRO
|
3310012WL034616
|
ANGEETA DARRO
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681723
|
|
ANGEETA DARRO
|
BANK OF BARODA(606985)
|
|
125
|
BHANUPRATAPPUR
|
CH-10-012-027-002/176
(KACHCHE)
|
3310012000NRG24300120240869513
|
30/01/2024
|
NEETU MANDAVI
|
3310012WL034616
|
NEETU MANDAVI
|
00354
|
PUNB0724800
|
3094
|
3094
|
Processed
|
31/01/2024
|
|
IB24031681814
|
|
NEETU MANDAVI
|
BANK OF BARODA(606985)
|
|
126
|
BHANUPRATAPPUR
|
CH-10-012-027-002/197
(KACHCHE)
|
3310012000NRG24300120240869129
|
30/01/2024
|
aruna
|
3310012WL034605
|
aruna
|
00354
|
PUNB0724800
|
2652
|
2652
|
Processed
|
31/01/2024
|
|
IB24031681793
|
|
aruna
|
BANK OF BARODA(606985)
|
|
127
|
BHANUPRATAPPUR
|
CH-10-012-027-002/29
(KACHCHE)
|
3310012000NRG24300120240869133
|
30/01/2024
|
brijlal
|
3310012WL034605
|
brijlal
|
00354
|
PUNB0724800
|
2873
|
2873
|
Processed
|
31/01/2024
|
|
IB24031681799
|
|
brijlal
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHANUPRATAPPUR
|
CH-10-012-033-002/19
(KULHADKATTA)
|
3310012000NRG24300120240867823
|
30/01/2024
|
Sivlal
|
3310012WL034559
|
Sivlal
|
00354
|
PUNB0724800
|
221
|
221
|
Processed
|
31/01/2024
|
|
IB24031681568
|
|
Sivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHANUPRATAPPUR
|
CH-10-012-034-002/220
(MULLA)
|
3310012000NRG24300120240869693
|
30/01/2024
|
Yogesh Kumar
|
3310012WL034621
|
Yogesh Kumar
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24031681579
|
|
Yogesh Kumar
|
BANK OF BARODA(606985)
|
|
130
|
BHANUPRATAPPUR
|
CH-10-012-034-002/62
(MULLA)
|
3310012000NRG24300120240869714
|
30/01/2024
|
Ramki
|
3310012WL034621
|
Ramki
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24031681584
|
|
Ramki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
131
|
BHANUPRATAPPUR
|
CH-10-012-009-001/107
(BHEJA)
|
3310012000NRG24300120240869297
|
30/01/2024
|
Bhumeshwari Dhruva
|
3310012WL034611
|
Bhumeshwari Dhruva
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031681586
|
|
Bhumeshwari Dhruva
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANUPRATAPPUR
|
CH-10-012-009-001/38
(BHEJA)
|
3310012000NRG24300120240869311
|
30/01/2024
|
Anil kumar
|
3310012WL034611
|
Anil kumar
|
00415
|
SBIN0002832
|
2431
|
2431
|
Processed
|
31/01/2024
|
|
IB24031681791
|
|
Anil kumar
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANUPRATAPPUR
|
CH-10-012-009-001/40
(BHEJA)
|
3310012000NRG24300120240869315
|
30/01/2024
|
Chabilal
|
3310012WL034611
|
Chabilal
|
00415
|
SBIN0002832
|
2873
|
2873
|
Processed
|
31/01/2024
|
|
IB24031681809
|
|
Chabilal
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANUPRATAPPUR
|
CH-10-012-009-001/62
(BHEJA)
|
3310012000NRG24300120240869321
|
30/01/2024
|
Jamuna bai
|
3310012WL034611
|
Jamuna bai
|
00415
|
SBIN0002832
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681756
|
|
Jamuna bai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANUPRATAPPUR
|
CH-10-012-009-001/95
(BHEJA)
|
3310012000NRG24300120240866260
|
30/01/2024
|
parmu ram
|
3310012WL034511
|
parmu ram
|
00415
|
SBIN0002832
|
2873
|
2873
|
Processed
|
31/01/2024
|
|
IB24031681810
|
|
parmu ram
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANUPRATAPPUR
|
CH-10-012-018-001/87
(DONGARKATTA)
|
3310012000NRG24300120240866411
|
30/01/2024
|
Devantin Parchapi
|
3310012WL034516
|
Devantin Parchapi
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681695
|
|
Devantin Parchapi
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANUPRATAPPUR
|
CH-10-012-024-002/115
(ASTARA)
|
3310012000NRG24300120240866428
|
30/01/2024
|
Rajkumar jain
|
3310012WL034517
|
Rajkumar jain
|
00415
|
SBIN0002832
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681767
|
|
Rajkumar jain
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANUPRATAPPUR
|
CH-10-012-024-002/72
(ASTARA)
|
3310012000NRG24300120240865945
|
30/01/2024
|
gaind lal
|
3310012WL034495
|
gaind lal
|
00415
|
SBIN0002832
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681754
|
|
gaind lal
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANUPRATAPPUR
|
CH-10-012-025-002/111
(IRAGAON)
|
3310012000NRG24300120240867596
|
30/01/2024
|
jyotishram
|
3310012WL034550
|
jyotishram
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681605
|
|
jyotishram
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANUPRATAPPUR
|
CH-10-012-025-002/17
(IRAGAON)
|
3310012000NRG24300120240869068
|
30/01/2024
|
Vandana
|
3310012WL034602
|
Vandana
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681650
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANUPRATAPPUR
|
CH-10-012-025-002/36
(IRAGAON)
|
3310012000NRG24300120240867609
|
30/01/2024
|
Ramesh Kumar
|
3310012WL034550
|
Ramesh Kumar
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681632
|
|
Ramesh Kumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANUPRATAPPUR
|
CH-10-012-025-002/361
(IRAGAON)
|
3310012000NRG24300120240867613
|
30/01/2024
|
Rmula Bai
|
3310012WL034550
|
Rmula Bai
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681628
|
|
Rmula Bai
|
BANK OF BARODA(606985)
|
|
143
|
BHANUPRATAPPUR
|
CH-10-012-025-002/361
(IRAGAON)
|
3310012000NRG24300120240867612
|
30/01/2024
|
Vimal Kumar
|
3310012WL034550
|
Vimal Kumar
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681629
|
|
Vimal Kumar
|
BANK OF BARODA(606985)
|
|
144
|
BHANUPRATAPPUR
|
CH-10-012-025-002/376
(IRAGAON)
|
3310012000NRG24300120240868256
|
30/01/2024
|
Amarbati
|
3310012WL034576
|
Amarbati
|
00415
|
SBIN0002832
|
221
|
221
|
Processed
|
31/01/2024
|
|
IB24031681566
|
|
Amarbati
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANUPRATAPPUR
|
CH-10-012-025-002/404
(IRAGAON)
|
3310012000NRG24300120240867620
|
30/01/2024
|
Jawahar Noreti
|
3310012WL034550
|
Jawahar Noreti
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681625
|
|
Jawahar Noreti
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANUPRATAPPUR
|
CH-10-012-025-002/404
(IRAGAON)
|
3310012000NRG24300120240867621
|
30/01/2024
|
Revti Koreti
|
3310012WL034550
|
Revti Koreti
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681626
|
|
Revti Koreti
|
BANK OF BARODA(606985)
|
|
147
|
BHANUPRATAPPUR
|
CH-10-012-025-002/44
(IRAGAON)
|
3310012000NRG24300120240868260
|
30/01/2024
|
dayaatti
|
3310012WL034576
|
dayaatti
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681649
|
|
dayaatti
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANUPRATAPPUR
|
CH-10-012-025-003/137
(IRAGAON)
|
3310012000NRG24300120240866959
|
30/01/2024
|
NARSO
|
3310012WL034533
|
NARSO
|
00415
|
SBIN0002832
|
1768
|
1768
|
Processed
|
31/01/2024
|
|
IB24031681743
|
|
NARSO
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHANUPRATAPPUR
|
CH-10-012-025-003/139
(IRAGAON)
|
3310012000NRG24300120240866960
|
30/01/2024
|
Amrit Lal Uike
|
3310012WL034533
|
Amrit Lal Uike
|
00415
|
SBIN0002832
|
1768
|
1768
|
Processed
|
31/01/2024
|
|
IB24031681737
|
|
Amrit Lal Uike
|
BANK OF BARODA(606985)
|
|
150
|
BHANUPRATAPPUR
|
CH-10-012-025-003/169
(IRAGAON)
|
3310012000NRG24300120240866975
|
30/01/2024
|
Panchram
|
3310012WL034533
|
Panchram
|
00415
|
SBIN0002832
|
1768
|
1768
|
Processed
|
31/01/2024
|
|
IB24031681735
|
|
Panchram
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANUPRATAPPUR
|
CH-10-012-025-003/373
(IRAGAON)
|
3310012000NRG24300120240866988
|
30/01/2024
|
Dhanesh Uike
|
3310012WL034533
|
Dhanesh Uike
|
00415
|
SBIN0002832
|
1768
|
1768
|
Processed
|
31/01/2024
|
|
IB24031681736
|
|
Dhanesh Uike
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHANUPRATAPPUR
|
CH-10-012-025-003/373
(IRAGAON)
|
3310012000NRG24300120240866989
|
30/01/2024
|
Subhadra Uike
|
3310012WL034533
|
Subhadra Uike
|
00415
|
SBIN0002832
|
1768
|
1768
|
Processed
|
31/01/2024
|
|
IB24031681742
|
|
Subhadra Uike
|
BANK OF BARODA(606985)
|
|
153
|
BHANUPRATAPPUR
|
CH-10-012-027-002/127
(KACHCHE)
|
3310012000NRG24300120240869121
|
30/01/2024
|
Richan Kumar Dugga
|
3310012WL034605
|
Richan Kumar Dugga
|
00415
|
SBIN0002832
|
2873
|
2873
|
Processed
|
31/01/2024
|
|
IB24031681798
|
|
Richan Kumar Dugga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
BHANUPRATAPPUR
|
CH-10-012-027-002/204
(KACHCHE)
|
3310012000NRG24300120240869516
|
30/01/2024
|
Siyam das
|
3310012WL034616
|
Siyam das
|
00415
|
SBIN0002832
|
3094
|
3094
|
Processed
|
31/01/2024
|
|
IB24031681816
|
|
Siyam das
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHANUPRATAPPUR
|
CH-10-012-027-002/34
(KACHCHE)
|
3310012000NRG24300120240869138
|
30/01/2024
|
kavita
|
3310012WL034605
|
kavita
|
00415
|
SBIN0002832
|
2873
|
2873
|
Processed
|
31/01/2024
|
|
IB24031681802
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHANUPRATAPPUR
|
CH-10-012-028-002/284
(KANECHUR)
|
3310012000NRG24300120240868378
|
30/01/2024
|
Rikeshvari
|
3310012WL034581
|
Rikeshvari
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681718
|
|
Rikeshvari
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHANUPRATAPPUR
|
CH-10-012-033-002/100
(KULHADKATTA)
|
3310012000NRG24300120240868144
|
30/01/2024
|
kastura
|
3310012WL034572
|
kastura
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681681
|
|
kastura
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHANUPRATAPPUR
|
CH-10-012-033-002/137
(KULHADKATTA)
|
3310012000NRG24300120240868154
|
30/01/2024
|
sarita
|
3310012WL034572
|
sarita
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
31/01/2024
|
|
IB24031681679
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHANUPRATAPPUR
|
CH-10-012-033-002/16
(KULHADKATTA)
|
3310012000NRG24300120240867820
|
30/01/2024
|
ramshila
|
3310012WL034559
|
ramshila
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681688
|
|
ramshila
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHANUPRATAPPUR
|
CH-10-012-033-002/98
(KULHADKATTA)
|
3310012000NRG24300120240868186
|
30/01/2024
|
b
|
3310012WL034572
|
b
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031681589
|
|
b
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHANUPRATAPPUR
|
CH-10-012-033-002/98
(KULHADKATTA)
|
3310012000NRG24300120240868187
|
30/01/2024
|
sangita
|
3310012WL034572
|
sangita
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681612
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHANUPRATAPPUR
|
CH-10-012-034-001/130-A
(MULLA)
|
3310012000NRG24300120240869752
|
30/01/2024
|
Sagar
|
3310012WL034623
|
Sagar
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681720
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHANUPRATAPPUR
|
CH-10-012-034-001/130-A
(MULLA)
|
3310012000NRG24300120240869753
|
30/01/2024
|
Sakshi
|
3310012WL034623
|
Sakshi
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681721
|
|
Sakshi
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHANUPRATAPPUR
|
CH-10-012-034-001/162
(MULLA)
|
3310012000NRG24300120240869762
|
30/01/2024
|
pawan
|
3310012WL034623
|
pawan
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681712
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHANUPRATAPPUR
|
CH-10-012-034-001/20
(MULLA)
|
3310012000NRG24300120240869770
|
30/01/2024
|
Lalit
|
3310012WL034623
|
Lalit
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681714
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHANUPRATAPPUR
|
CH-10-012-034-001/20
(MULLA)
|
3310012000NRG24300120240869771
|
30/01/2024
|
maniya
|
3310012WL034623
|
maniya
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681715
|
|
maniya
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHANUPRATAPPUR
|
CH-10-012-034-001/20
(MULLA)
|
3310012000NRG24300120240869772
|
30/01/2024
|
Yogita
|
3310012WL034623
|
Yogita
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681719
|
|
Yogita
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHANUPRATAPPUR
|
CH-10-012-034-001/80
(MULLA)
|
3310012000NRG24300120240869790
|
30/01/2024
|
kamla
|
3310012WL034623
|
kamla
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681704
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHANUPRATAPPUR
|
CH-10-012-034-001/80
(MULLA)
|
3310012000NRG24300120240869791
|
30/01/2024
|
Meena
|
3310012WL034623
|
Meena
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681716
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHANUPRATAPPUR
|
CH-10-012-034-002/13
(MULLA)
|
3310012000NRG24300120240869679
|
30/01/2024
|
firangi
|
3310012WL034621
|
firangi
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031681591
|
|
firangi
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHANUPRATAPPUR
|
CH-10-012-034-002/13
(MULLA)
|
3310012000NRG24300120240869680
|
30/01/2024
|
Rikesh
|
3310012WL034621
|
Rikesh
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24031681583
|
|
Rikesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHANUPRATAPPUR
|
CH-10-012-034-002/220
(MULLA)
|
3310012000NRG24300120240869691
|
30/01/2024
|
jaisingh
|
3310012WL034621
|
jaisingh
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031681590
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHANUPRATAPPUR
|
CH-10-012-034-002/220
(MULLA)
|
3310012000NRG24300120240869692
|
30/01/2024
|
rukhmani
|
3310012WL034621
|
rukhmani
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24031681577
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHANUPRATAPPUR
|
CH-10-012-034-002/25
(MULLA)
|
3310012000NRG24300120240869698
|
30/01/2024
|
bhanjan
|
3310012WL034621
|
bhanjan
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031681592
|
|
bhanjan
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHANUPRATAPPUR
|
CH-10-012-034-002/25
(MULLA)
|
3310012000NRG24300120240869699
|
30/01/2024
|
kumari
|
3310012WL034621
|
kumari
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24031681580
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHANUPRATAPPUR
|
CH-10-012-034-002/25
(MULLA)
|
3310012000NRG24300120240869700
|
30/01/2024
|
Makhan ram
|
3310012WL034621
|
Makhan ram
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24031681582
|
|
Makhan ram
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHANUPRATAPPUR
|
CH-10-012-034-002/62
(MULLA)
|
3310012000NRG24300120240869712
|
30/01/2024
|
rajesh
|
3310012WL034621
|
rajesh
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031681595
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHANUPRATAPPUR
|
CH-10-012-034-002/62
(MULLA)
|
3310012000NRG24300120240869713
|
30/01/2024
|
shnati
|
3310012WL034621
|
shnati
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24031681581
|
|
shnati
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BHANUPRATAPPUR
|
CH-10-012-034-002/7
(MULLA)
|
3310012000NRG24300120240869717
|
30/01/2024
|
lalsay
|
3310012WL034621
|
lalsay
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
31/01/2024
|
|
IB24031681593
|
|
lalsay
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHANUPRATAPPUR
|
CH-10-012-034-002/7
(MULLA)
|
3310012000NRG24300120240869718
|
30/01/2024
|
Sona bai
|
3310012WL034621
|
Sona bai
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
31/01/2024
|
|
IB24031681578
|
|
Sona bai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
181
|
BHANUPRATAPPUR
|
CH-10-012-028-002/305
(KANECHUR)
|
3310012000NRG24300120240868380
|
30/01/2024
|
Purnesh kumar
|
3310012WL034581
|
Purnesh kumar
|
00415
|
SBIN0005498
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681699
|
|
Purnesh kumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
182
|
BHANUPRATAPPUR
|
CH-10-012-010-001/295
(BHIRAGAON)
|
3310012000NRG24300120240866145
|
30/01/2024
|
Dineshwari
|
3310012WL034506
|
Dineshwari
|
00415
|
SBIN0005517
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681631
|
|
Dineshwari
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHANUPRATAPPUR
|
CH-10-012-010-001/605
(BHIRAGAON)
|
3310012000NRG24300120240866158
|
30/01/2024
|
Dindayal Uike
|
3310012WL034506
|
Dindayal Uike
|
00415
|
SBIN0005517
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681630
|
|
Dindayal Uike
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHANUPRATAPPUR
|
CH-10-012-010-001/605
(BHIRAGAON)
|
3310012000NRG24300120240866157
|
30/01/2024
|
Saraswati Uike
|
3310012WL034506
|
Saraswati Uike
|
00415
|
SBIN0005517
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681607
|
|
Saraswati Uike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
185
|
BHANUPRATAPPUR
|
CH-10-012-010-001/259
(BHIRAGAON)
|
3310012000NRG24300120240866137
|
30/01/2024
|
INDRAVATI
|
3310012WL034506
|
INDRAVATI
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681613
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHANUPRATAPPUR
|
CH-10-012-010-001/259
(BHIRAGAON)
|
3310012000NRG24300120240866138
|
30/01/2024
|
Kanya
|
3310012WL034506
|
Kanya
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681609
|
|
Kanya
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHANUPRATAPPUR
|
CH-10-012-010-001/291
(BHIRAGAON)
|
3310012000NRG24300120240866142
|
30/01/2024
|
Rekha
|
3310012WL034506
|
Rekha
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681633
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHANUPRATAPPUR
|
CH-10-012-010-001/292
(BHIRAGAON)
|
3310012000NRG24300120240866143
|
30/01/2024
|
soniya
|
3310012WL034506
|
soniya
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681634
|
|
soniya
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BHANUPRATAPPUR
|
CH-10-012-010-001/295
(BHIRAGAON)
|
3310012000NRG24300120240866144
|
30/01/2024
|
Mahendra
|
3310012WL034506
|
Mahendra
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681635
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHANUPRATAPPUR
|
CH-10-012-010-001/296
(BHIRAGAON)
|
3310012000NRG24300120240866146
|
30/01/2024
|
sanmat
|
3310012WL034506
|
sanmat
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681623
|
|
sanmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BHANUPRATAPPUR
|
CH-10-012-010-001/296
(BHIRAGAON)
|
3310012000NRG24300120240866147
|
30/01/2024
|
sita ram
|
3310012WL034506
|
sita ram
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681610
|
|
sita ram
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHANUPRATAPPUR
|
CH-10-012-010-001/300
(BHIRAGAON)
|
3310012000NRG24300120240866149
|
30/01/2024
|
BIMAL
|
3310012WL034506
|
BIMAL
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681611
|
|
BIMAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHANUPRATAPPUR
|
CH-10-012-010-001/300
(BHIRAGAON)
|
3310012000NRG24300120240866148
|
30/01/2024
|
savitri sonwani
|
3310012WL034506
|
savitri sonwani
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681627
|
|
savitri sonwani
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHANUPRATAPPUR
|
CH-10-012-010-001/354-A
(BHIRAGAON)
|
3310012000NRG24300120240866150
|
30/01/2024
|
Basanti
|
3310012WL034506
|
Basanti
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681647
|
|
Basanti
|
GENERAL POST OFFICE(607245)
|
|
195
|
BHANUPRATAPPUR
|
CH-10-012-010-001/433
(BHIRAGAON)
|
3310012000NRG24300120240866153
|
30/01/2024
|
subhadra
|
3310012WL034506
|
subhadra
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681606
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHANUPRATAPPUR
|
CH-10-012-010-001/458
(BHIRAGAON)
|
3310012000NRG24300120240866155
|
30/01/2024
|
Manki
|
3310012WL034506
|
Manki
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681636
|
|
Manki
|
INDUSIND BANK(607189)
|
|
197
|
BHANUPRATAPPUR
|
CH-10-012-010-001/458
(BHIRAGAON)
|
3310012000NRG24300120240866154
|
30/01/2024
|
Ramnaresh
|
3310012WL034506
|
Ramnaresh
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681644
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHANUPRATAPPUR
|
CH-10-012-024-002/113
(ASTARA)
|
3310012000NRG24300120240866426
|
30/01/2024
|
reduka
|
3310012WL034517
|
reduka
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681765
|
|
reduka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
199
|
BHANUPRATAPPUR
|
CH-10-012-018-001/101
(DONGARKATTA)
|
3310012000NRG24300120240866363
|
30/01/2024
|
Bhojraj Mandavi
|
3310012WL034516
|
Bhojraj Mandavi
|
00415
|
SBIN0010166
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681732
|
|
Bhojraj Mandavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
200
|
BHANUPRATAPPUR
|
CH-10-012-024-002/161
(ASTARA)
|
3310012000NRG24300120240865651
|
30/01/2024
|
Lekhram Patel
|
3310012WL034485
|
Lekhram Patel
|
00415
|
SBIN0012137
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681774
|
|
Lekhram Patel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
201
|
BHANUPRATAPPUR
|
CH-10-012-009-001/126
(BHEJA)
|
3310012000NRG24300120240869298
|
30/01/2024
|
lata
|
3310012WL034611
|
lata
|
00415
|
SBIN0012146
|
2873
|
2873
|
Processed
|
31/01/2024
|
|
IB24031681796
|
|
lata
|
BANK OF BARODA(606985)
|
|
202
|
BHANUPRATAPPUR
|
CH-10-012-009-001/140
(BHEJA)
|
3310012000NRG24300120240866621
|
30/01/2024
|
manik lal
|
3310012WL034521
|
manik lal
|
00415
|
SBIN0012146
|
2873
|
2873
|
Processed
|
31/01/2024
|
|
IB24031681803
|
|
manik lal
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHANUPRATAPPUR
|
CH-10-012-009-001/159
(BHEJA)
|
3310012000NRG24300120240866622
|
30/01/2024
|
Keshav Kumar Teta
|
3310012WL034521
|
Keshav Kumar Teta
|
00415
|
SBIN0012146
|
2873
|
2873
|
Processed
|
31/01/2024
|
|
IB24031681804
|
|
Keshav Kumar Teta
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHANUPRATAPPUR
|
CH-10-012-009-001/40
(BHEJA)
|
3310012000NRG24300120240869313
|
30/01/2024
|
sagnuram
|
3310012WL034611
|
sagnuram
|
00415
|
SBIN0012146
|
2873
|
2873
|
Processed
|
31/01/2024
|
|
IB24031681797
|
|
sagnuram
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHANUPRATAPPUR
|
CH-10-012-009-001/62
(BHEJA)
|
3310012000NRG24300120240869320
|
30/01/2024
|
MANSHA RAM
|
3310012WL034611
|
MANSHA RAM
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681755
|
|
MANSHA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHANUPRATAPPUR
|
CH-10-012-018-001/106
(DONGARKATTA)
|
3310012000NRG24300120240866367
|
30/01/2024
|
satish
|
3310012WL034516
|
satish
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681702
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHANUPRATAPPUR
|
CH-10-012-018-001/92
(DONGARKATTA)
|
3310012000NRG24300120240866413
|
30/01/2024
|
anjori
|
3310012WL034516
|
anjori
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681711
|
|
anjori
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHANUPRATAPPUR
|
CH-10-012-023-002/74
(HATKARRA)
|
3310012000NRG24300120240866087
|
30/01/2024
|
Gaokaran
|
3310012WL034502
|
Gaokaran
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681760
|
|
Gaokaran
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHANUPRATAPPUR
|
CH-10-012-023-002/74
(HATKARRA)
|
3310012000NRG24300120240866088
|
30/01/2024
|
Tikeshwari
|
3310012WL034502
|
Tikeshwari
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681784
|
|
Tikeshwari
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHANUPRATAPPUR
|
CH-10-012-024-001/143
(ASTARA)
|
3310012000NRG24300120240865853
|
30/01/2024
|
Sarashwati Teta
|
3310012WL034492
|
Sarashwati Teta
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
31/01/2024
|
|
IB24031681787
|
|
Sarashwati Teta
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHANUPRATAPPUR
|
CH-10-012-024-001/35
(ASTARA)
|
3310012000NRG24300120240865856
|
30/01/2024
|
Ranjeet kumar
|
3310012WL034492
|
Ranjeet kumar
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
31/01/2024
|
|
IB24031681790
|
|
Ranjeet kumar
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHANUPRATAPPUR
|
CH-10-012-024-001/35
(ASTARA)
|
3310012000NRG24300120240865855
|
30/01/2024
|
ravindra
|
3310012WL034492
|
ravindra
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681773
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHANUPRATAPPUR
|
CH-10-012-024-001/67
(ASTARA)
|
3310012000NRG24300120240865871
|
30/01/2024
|
rupay
|
3310012WL034492
|
rupay
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
31/01/2024
|
|
IB24031681792
|
|
rupay
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHANUPRATAPPUR
|
CH-10-012-024-001/85
(ASTARA)
|
3310012000NRG24300120240865874
|
30/01/2024
|
Ketuk
|
3310012WL034492
|
Ketuk
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
31/01/2024
|
|
IB24031681788
|
|
Ketuk
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHANUPRATAPPUR
|
CH-10-012-024-002/100
(ASTARA)
|
3310012000NRG24300120240866418
|
30/01/2024
|
Ganga
|
3310012WL034517
|
Ganga
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681772
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHANUPRATAPPUR
|
CH-10-012-024-002/122
(ASTARA)
|
3310012000NRG24300120240866433
|
30/01/2024
|
Varsha
|
3310012WL034517
|
Varsha
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681783
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHANUPRATAPPUR
|
CH-10-012-024-002/137
(ASTARA)
|
3310012000NRG24300120240865917
|
30/01/2024
|
lukeshwari
|
3310012WL034495
|
lukeshwari
|
00415
|
SBIN0012146
|
1768
|
1768
|
Processed
|
31/01/2024
|
|
IB24031681748
|
|
lukeshwari
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHANUPRATAPPUR
|
CH-10-012-024-002/142
(ASTARA)
|
3310012000NRG24300120240865919
|
30/01/2024
|
anita
|
3310012WL034495
|
anita
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681757
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHANUPRATAPPUR
|
CH-10-012-024-002/145
(ASTARA)
|
3310012000NRG24300120240865922
|
30/01/2024
|
sumitra
|
3310012WL034495
|
sumitra
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681776
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHANUPRATAPPUR
|
CH-10-012-024-002/150
(ASTARA)
|
3310012000NRG24300120240866440
|
30/01/2024
|
BASANTA
|
3310012WL034517
|
BASANTA
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681766
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHANUPRATAPPUR
|
CH-10-012-024-002/157
(ASTARA)
|
3310012000NRG24300120240865650
|
30/01/2024
|
jagita
|
3310012WL034485
|
jagita
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681786
|
|
jagita
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHANUPRATAPPUR
|
CH-10-012-024-002/170
(ASTARA)
|
3310012000NRG24300120240865654
|
30/01/2024
|
RADHKA
|
3310012WL034485
|
RADHKA
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681770
|
|
RADHKA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHANUPRATAPPUR
|
CH-10-012-024-002/171
(ASTARA)
|
3310012000NRG24300120240865655
|
30/01/2024
|
pannalal
|
3310012WL034485
|
pannalal
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681759
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHANUPRATAPPUR
|
CH-10-012-024-002/172
(ASTARA)
|
3310012000NRG24300120240865656
|
30/01/2024
|
Harinarayan
|
3310012WL034485
|
Harinarayan
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681753
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHANUPRATAPPUR
|
CH-10-012-024-002/174
(ASTARA)
|
3310012000NRG24300120240865658
|
30/01/2024
|
Rajmotin bai Patel
|
3310012WL034485
|
Rajmotin bai Patel
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681775
|
|
Rajmotin bai Patel
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHANUPRATAPPUR
|
CH-10-012-024-002/32-A
(ASTARA)
|
3310012000NRG24300120240865926
|
30/01/2024
|
Satanand Sahu
|
3310012WL034495
|
Satanand Sahu
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681769
|
|
Satanand Sahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
227
|
BHANUPRATAPPUR
|
CH-10-012-024-002/41
(ASTARA)
|
3310012000NRG24300120240865930
|
30/01/2024
|
Sanjay
|
3310012WL034495
|
Sanjay
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681763
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHANUPRATAPPUR
|
CH-10-012-024-002/43
(ASTARA)
|
3310012000NRG24300120240865932
|
30/01/2024
|
kuber
|
3310012WL034495
|
kuber
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681777
|
|
kuber
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHANUPRATAPPUR
|
CH-10-012-024-002/56
(ASTARA)
|
3310012000NRG24300120240865937
|
30/01/2024
|
malti
|
3310012WL034495
|
malti
|
00415
|
SBIN0012146
|
1989
|
1989
|
Processed
|
31/01/2024
|
|
IB24031681751
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHANUPRATAPPUR
|
CH-10-012-024-002/71
(ASTARA)
|
3310012000NRG24300120240865944
|
30/01/2024
|
pushpa
|
3310012WL034495
|
pushpa
|
00415
|
SBIN0012146
|
1989
|
1989
|
Processed
|
31/01/2024
|
|
IB24031681749
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHANUPRATAPPUR
|
CH-10-012-024-002/73
(ASTARA)
|
3310012000NRG24300120240865946
|
30/01/2024
|
kunti
|
3310012WL034495
|
kunti
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681758
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHANUPRATAPPUR
|
CH-10-012-024-002/74
(ASTARA)
|
3310012000NRG24300120240865947
|
30/01/2024
|
fuleshwari
|
3310012WL034495
|
fuleshwari
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681778
|
|
fuleshwari
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHANUPRATAPPUR
|
CH-10-012-024-002/76
(ASTARA)
|
3310012000NRG24300120240865948
|
30/01/2024
|
Rameshwari
|
3310012WL034495
|
Rameshwari
|
00415
|
SBIN0012146
|
1989
|
1989
|
Processed
|
31/01/2024
|
|
IB24031681750
|
|
Rameshwari
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHANUPRATAPPUR
|
CH-10-012-024-002/77
(ASTARA)
|
3310012000NRG24300120240865949
|
30/01/2024
|
Kanti bai
|
3310012WL034495
|
Kanti bai
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681764
|
|
Kanti bai
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHANUPRATAPPUR
|
CH-10-012-024-002/79
(ASTARA)
|
3310012000NRG24300120240865951
|
30/01/2024
|
Deveshwari Patel
|
3310012WL034495
|
Deveshwari Patel
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681768
|
|
Deveshwari Patel
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHANUPRATAPPUR
|
CH-10-012-024-002/81
(ASTARA)
|
3310012000NRG24300120240865952
|
30/01/2024
|
Minabai
|
3310012WL034495
|
Minabai
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681785
|
|
Minabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
237
|
BHANUPRATAPPUR
|
CH-10-012-024-002/82
(ASTARA)
|
3310012000NRG24300120240866446
|
30/01/2024
|
Unita
|
3310012WL034517
|
Unita
|
00415
|
SBIN0012146
|
1768
|
1768
|
Processed
|
31/01/2024
|
|
IB24031681747
|
|
Unita
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHANUPRATAPPUR
|
CH-10-012-024-002/95
(ASTARA)
|
3310012000NRG24300120240866448
|
30/01/2024
|
anita
|
3310012WL034517
|
anita
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681771
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHANUPRATAPPUR
|
CH-10-012-028-001/108
(KANECHUR)
|
3310012000NRG24300120240868306
|
30/01/2024
|
dharm
|
3310012WL034579
|
dharm
|
00415
|
SBIN0012146
|
442
|
442
|
Processed
|
31/01/2024
|
|
IB24031681571
|
|
dharm
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHANUPRATAPPUR
|
CH-10-012-028-001/153
(KANECHUR)
|
3310012000NRG24300120240868806
|
30/01/2024
|
Vijay
|
3310012WL034593
|
Vijay
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681602
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHANUPRATAPPUR
|
CH-10-012-028-001/67
(KANECHUR)
|
3310012000NRG24300120240868820
|
30/01/2024
|
nilam
|
3310012WL034593
|
nilam
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
31/01/2024
|
|
IB24031681608
|
|
nilam
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHANUPRATAPPUR
|
CH-10-012-028-001/80
(KANECHUR)
|
3310012000NRG24300120240868315
|
30/01/2024
|
upnad
|
3310012WL034579
|
upnad
|
00415
|
SBIN0012146
|
442
|
442
|
Processed
|
31/01/2024
|
|
IB24031681574
|
|
upnad
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHANUPRATAPPUR
|
CH-10-012-028-002/282
(KANECHUR)
|
3310012000NRG24300120240868375
|
30/01/2024
|
Punit koreti
|
3310012WL034581
|
Punit koreti
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681717
|
|
Punit koreti
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHANUPRATAPPUR
|
CH-10-012-028-002/312
(KANECHUR)
|
3310012000NRG24300120240868381
|
30/01/2024
|
yashoda
|
3310012WL034581
|
yashoda
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681687
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHANUPRATAPPUR
|
CH-10-012-046-002/24
(KURRI)
|
3310012000NRG24300120240868687
|
30/01/2024
|
chameli
|
3310012WL034589
|
chameli
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681701
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHANUPRATAPPUR
|
CH-10-012-046-002/34
(KURRI)
|
3310012000NRG24300120240868694
|
30/01/2024
|
dipak
|
3310012WL034589
|
dipak
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681703
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHANUPRATAPPUR
|
CH-10-012-046-002/68
(KURRI)
|
3310012000NRG24300120240868697
|
30/01/2024
|
Ved bai
|
3310012WL034589
|
Ved bai
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681700
|
|
Ved bai
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHANUPRATAPPUR
|
CH-10-012-046-002/82
(KURRI)
|
3310012000NRG24300120240868700
|
30/01/2024
|
jayntri
|
3310012WL034589
|
jayntri
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
31/01/2024
|
|
IB24031681689
|
|
jayntri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97019
|
97019
|
|
|
|
|
|
|
|
|
249
|
BHANUPRATAPPUR
|
CH-10-012-024-002/26
(ASTARA)
|
3310012000NRG24300120240866443
|
30/01/2024
|
bhupendra kumar
|
3310012WL034517
|
bhupendra kumar
|
00415
|
SBIN0061220
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681782
|
|
bhupendra kumar
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHANUPRATAPPUR
|
CH-10-012-024-002/40
(ASTARA)
|
3310012000NRG24300120240865929
|
30/01/2024
|
dileshvari
|
3310012WL034495
|
dileshvari
|
00415
|
SBIN0061220
|
2210
|
2210
|
Processed
|
31/01/2024
|
|
IB24031681761
|
|
dileshvari
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHANUPRATAPPUR
|
CH-10-012-024-002/42
(ASTARA)
|
3310012000NRG24300120240865931
|
30/01/2024
|
Dharam komara
|
3310012WL034495
|
Dharam komara
|
00415
|
SBIN0061220
|
1989
|
1989
|
Processed
|
31/01/2024
|
|
IB24031681752
|
|
Dharam komara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394043
|
394043
|
|
|
|
|
|
|
|