Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:11:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BIJAPUR
Fto No. : CH3312002_200323APB_FTO_520370
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 USOOR CH-12-002-024-001/302
()
3312002000NRG23200320230783068 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803298 Mr. SUKHDAS KORSA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 USOOR CH-12-002-024-001/302
()
3312002000NRG23200320230783069 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803299 Mr. SUKHDAS KORSA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 USOOR CH-12-002-024-001/505
()
3312002000NRG23200320230783070 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803042 MISS KORSA ANITA STATE BANK OF INDIA(508548)
4 USOOR CH-12-002-024-001/509
()
3312002000NRG23200320230783071 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803273 MR RAMARAO SODI STATE BANK OF INDIA(508548)
5 USOOR CH-12-002-024-001/509
()
3312002000NRG23200320230783072 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803274 MR RAMARAO SODI STATE BANK OF INDIA(508548)
6 USOOR CH-12-002-024-001/510
()
3312002000NRG23200320230783073 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803084 MASTER MANOJ OYAM STATE BANK OF INDIA(508548)
7 USOOR CH-12-002-024-001/515
()
3312002000NRG23200320230783076 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803275 MRS SODI BUDHRI STATE BANK OF INDIA(508548)
8 USOOR CH-12-002-024-001/515
()
3312002000NRG23200320230783077 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803276 MRS SODI BUDHRI STATE BANK OF INDIA(508548)
9 USOOR CH-12-002-024-001/526
()
3312002000NRG23200320230783084 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803277 OYAM MOTU AXIS BANK(607153)
10 USOOR CH-12-002-024-001/526
()
3312002000NRG23200320230783085 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803278 OYAM MOTU AXIS BANK(607153)
11 USOOR CH-12-002-024-001/531
()
3312002000NRG23200320230783087 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Rejected 24/03/2023 0068803279 Account closed
12 USOOR CH-12-002-024-001/536
()
3312002000NRG23200320230783088 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803280 Mr. VIJAY MADVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 USOOR CH-12-002-024-001/537
()
3312002000NRG23200320230783089 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Rejected 24/03/2023 0068803281 Account closed
14 USOOR CH-12-002-024-001/537
()
3312002000NRG23200320230783090 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Rejected 24/03/2023 0068803282 Account closed
15 USOOR CH-12-002-024-001/538
()
3312002000NRG23200320230783091 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803283 Mrs. KURSAM BUDHRI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 USOOR CH-12-002-024-001/538
()
3312002000NRG23200320230783092 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803284 Mrs. KURSAM BUDHRI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 USOOR CH-12-002-024-001/540
()
3312002000NRG23200320230783093 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Rejected 24/03/2023 0068803285 Account closed
18 USOOR CH-12-002-024-001/542
()
3312002000NRG23200320230783095 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803286 Mr. KUNJAM VELLA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 USOOR CH-12-002-024-001/544
()
3312002000NRG23200320230783096 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Rejected 24/03/2023 0068803287 Account closed
20 USOOR CH-12-002-024-001/544
()
3312002000NRG23200320230783097 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Rejected 24/03/2023 0068803288 Account closed
21 USOOR CH-12-002-024-001/556
()
3312002000NRG23200320230783100 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Rejected 24/03/2023 0068803289 Account closed
22 USOOR CH-12-002-024-001/568
()
3312002000NRG23200320230783106 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Rejected 24/03/2023 0068803300 Account closed
23 USOOR CH-12-002-024-001/568
()
3312002000NRG23200320230783107 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Rejected 24/03/2023 0068803301 Account closed
24 USOOR CH-12-002-024-001/580
()
3312002000NRG23200320230783110 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Rejected 24/03/2023 0068803290 Account closed
25 USOOR CH-12-002-024-001/642
()
3312002000NRG23200320230783111 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Rejected 24/03/2023 0068803043 Account closed
26 USOOR CH-12-002-024-001/644
()
3312002000NRG23200320230783112 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Rejected 24/03/2023 0068803044 Account closed
27 USOOR CH-12-002-024-001/659
()
3312002000NRG23200320230783113 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803267 MR SUDHRU UIKA STATE BANK OF INDIA(508548)
28 USOOR CH-12-002-024-001/659
()
3312002000NRG23200320230783114 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803268 MR SUDHRU UIKA STATE BANK OF INDIA(508548)
29 USOOR CH-12-002-024-001/673
()
3312002000NRG23200320230783115 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Rejected 24/03/2023 0068803269 Account closed
30 USOOR CH-12-002-024-001/673
()
3312002000NRG23200320230783116 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Rejected 24/03/2023 0068803270 Account closed
31 USOOR CH-12-002-024-001/682
()
3312002000NRG23200320230783117 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803266 MR DODI PODYA STATE BANK OF INDIA(508548)
32 USOOR CH-12-002-024-001/685
()
3312002000NRG23200320230783118 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803271 MR OYAM HITENDRA STATE BANK OF INDIA(508548)
33 USOOR CH-12-002-024-001/685
()
3312002000NRG23200320230783119 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803272 MR OYAM HITENDRA STATE BANK OF INDIA(508548)
34 USOOR CH-12-002-032-001/111
()
3312002000NRG23200320230783048 20/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL029944 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803291 MR PADDAM MOHIT STATE BANK OF INDIA(508548)
35 USOOR CH-12-002-032-001/145
()
3312002000NRG23200320230783051 20/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL029944 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803292 SHANKAR LINGAIYA S/O POTRAJ LINGAIYA PUNJAB NATIONAL BANK(508568)
36 USOOR CH-12-002-032-001/189
()
3312002000NRG23200320230783052 20/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL029944 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803293 MASTER SANDEEP MADKAM STATE BANK OF INDIA(508548)
37 USOOR CH-12-002-032-004/195
()
3312002000NRG23200320230783053 20/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL029944 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803077 Mr. MADAKAM BANDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
38 USOOR CH-12-002-032-004/197
()
3312002000NRG23200320230783054 20/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL029944 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803078 Mr. SURITI RAMBABU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
39 USOOR CH-12-002-032-004/200
()
3312002000NRG23200320230783055 20/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL029944 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803079 Mr. RAMARAO KALLOOR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 USOOR CH-12-002-032-004/204
()
3312002000NRG23200320230783056 20/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL029944 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803294 Mr. PAPAIYA KORAM CENTRAL BANK OF INDIA(607115)
41 USOOR CH-12-002-032-004/208
()
3312002000NRG23200320230783057 20/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL029944 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803295 ENKATI DURGAM THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
42 USOOR CH-12-002-032-004/212
()
3312002000NRG23200320230783059 20/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL029944 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803080 Mr. RAGUT HANUMAIAY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 USOOR CH-12-002-032-004/212
()
3312002000NRG23200320230783060 20/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL029944 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803081 MRS RAGUT AHARUNAKUMARI STATE BANK OF INDIA(508548)
44 USOOR CH-12-002-032-004/212
()
3312002000NRG23200320230783061 20/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL029944 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 25/03/2023 0068803296 Ragut Nagababu FINO PAYMENTS BANK LTD(608001)
45 USOOR CH-12-002-032-004/216
()
3312002000NRG23200320230783062 20/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL029944 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 25/03/2023 0068803082 Kothuru Sateesh FINO PAYMENTS BANK LTD(608001)
46 USOOR CH-12-002-032-004/222
()
3312002000NRG23200320230783063 20/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL029944 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803083 MRS JADI MALLIKA STATE BANK OF INDIA(508548)
47 USOOR CH-12-002-032-004/229
()
3312002000NRG23200320230783064 20/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL029944 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803297 Mr. TOPEESH JHADI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
48 USOOR CH-12-002-032-004/283
()
3312002000NRG23200320230783065 20/03/2023 GRAM PANCHAYAT PUJARIKANKER 3312002WL029944 GRAM PANCHAYAT PUJARIKANKER 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803243 MRS PAPA JHADI STATE BANK OF INDIA(508548)
49 USOOR CH-12-002-037-001/142190
()
3312002000NRG23200320230787975 20/03/2023 SARPANCH GRAM PANCHAYAT JARPALLI 3312002WL030158 SARPANCH GRAM PANCHAYAT JARPALLI 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803067 MRS GUNDI CHANDRAMMA STATE BANK OF INDIA(508548)
50 USOOR CH-12-002-037-001/142192
()
3312002000NRG23200320230787976 20/03/2023 SARPANCH GRAM PANCHAYAT JARPALLI 3312002WL030158 SARPANCH GRAM PANCHAYAT JARPALLI 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803068 Mr. SODI NANDA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
51 USOOR CH-12-002-037-002/100
()
3312002000NRG23200320230787979 20/03/2023 SARPANCH GRAM PANCHAYAT JARPALLI 3312002WL030158 SARPANCH GRAM PANCHAYAT JARPALLI 00089 CBIN0284128 1224 1224 Processed 25/03/2023 0068803069 Semul Ramadevi FINO PAYMENTS BANK LTD(608001)
52 USOOR CH-12-002-037-002/103-A
()
3312002000NRG23200320230787981 20/03/2023 SARPANCH GRAM PANCHAYAT JARPALLI 3312002WL030158 SARPANCH GRAM PANCHAYAT JARPALLI 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803244 MR MUTTA CHINNABI STATE BANK OF INDIA(508548)
53 USOOR CH-12-002-037-002/103-A
()
3312002000NRG23200320230787982 20/03/2023 SARPANCH GRAM PANCHAYAT JARPALLI 3312002WL030158 SARPANCH GRAM PANCHAYAT JARPALLI 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803070 MRS MACHHA BHUDEVI STATE BANK OF INDIA(508548)
54 USOOR CH-12-002-037-002/103-C
()
3312002000NRG23200320230787984 20/03/2023 SARPANCH GRAM PANCHAYAT JARPALLI 3312002WL030158 SARPANCH GRAM PANCHAYAT JARPALLI 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803071 MRS USHARANI MACHCHHA STATE BANK OF INDIA(508548)
55 USOOR CH-12-002-037-002/105-A
()
3312002000NRG23200320230787985 20/03/2023 SARPANCH GRAM PANCHAYAT JARPALLI 3312002WL030158 SARPANCH GRAM PANCHAYAT JARPALLI 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803072 MR NARSING MACHHA STATE BANK OF INDIA(508548)
56 USOOR CH-12-002-037-002/105-A
()
3312002000NRG23200320230787986 20/03/2023 SARPANCH GRAM PANCHAYAT JARPALLI 3312002WL030158 SARPANCH GRAM PANCHAYAT JARPALLI 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803073 MRS MACHCHHA LAXMI STATE BANK OF INDIA(508548)
57 USOOR CH-12-002-037-002/142272
()
3312002000NRG23200320230787954 20/03/2023 SARPANCH GRAM PANCHAYAT JARPALLI 3312002WL030156 SARPANCH GRAM PANCHAYAT JARPALLI 00089 CBIN0284128 1224 1224 Processed 25/03/2023 0068803060 Machcha Samaiya FINO PAYMENTS BANK LTD(608001)
58 USOOR CH-12-002-037-002/150-A
()
3312002000NRG23200320230787955 20/03/2023 SARPANCH GRAM PANCHAYAT JARPALLI 3312002WL030156 SARPANCH GRAM PANCHAYAT JARPALLI 00089 CBIN0284128 1224 1224 Processed 25/03/2023 0068803061 Syamala Pulleswara Rao FINO PAYMENTS BANK LTD(608001)
59 USOOR CH-12-002-037-003/142148
()
3312002000NRG23200320230787987 20/03/2023 SARPANCH GRAM PANCHAYAT JARPALLI 3312002WL030158 SARPANCH GRAM PANCHAYAT JARPALLI 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803074 MR SODI BHIMA STATE BANK OF INDIA(508548)
60 USOOR CH-12-002-037-003/142149
()
3312002000NRG23200320230787956 20/03/2023 SARPANCH GRAM PANCHAYAT JARPALLI 3312002WL030156 SARPANCH GRAM PANCHAYAT JARPALLI 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803062 Mr. AJAY SODI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
61 USOOR CH-12-002-037-003/142160
()
3312002000NRG23200320230787988 20/03/2023 SARPANCH GRAM PANCHAYAT JARPALLI 3312002WL030158 SARPANCH GRAM PANCHAYAT JARPALLI 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803075 SODE SATYAM UNION BANK OF INDIA(508500)
62 USOOR CH-12-002-037-003/142173
()
3312002000NRG23200320230787958 20/03/2023 SARPANCH GRAM PANCHAYAT JARPALLI 3312002WL030156 SARPANCH GRAM PANCHAYAT JARPALLI 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803063 Mr. SODI GANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
63 USOOR CH-12-002-037-003/142178
()
3312002000NRG23200320230787959 20/03/2023 SARPANCH GRAM PANCHAYAT JARPALLI 3312002WL030156 SARPANCH GRAM PANCHAYAT JARPALLI 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803064 Mrs. MAMTA SODI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
64 USOOR CH-12-002-037-004/142183
()
3312002000NRG23200320230787990 20/03/2023 SARPANCH GRAM PANCHAYAT JARPALLI 3312002WL030158 SARPANCH GRAM PANCHAYAT JARPALLI 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803076 MR MADVI HADAMA STATE BANK OF INDIA(508548)
65 USOOR CH-12-002-037-004/142193
()
3312002000NRG23200320230787960 20/03/2023 SARPANCH GRAM PANCHAYAT JARPALLI 3312002WL030156 SARPANCH GRAM PANCHAYAT JARPALLI 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803065 MR KATTAM NANDA STATE BANK OF INDIA(508548)
66 USOOR CH-12-002-037-004/142202
()
3312002000NRG23200320230787962 20/03/2023 SARPANCH GRAM PANCHAYAT JARPALLI 3312002WL030156 SARPANCH GRAM PANCHAYAT JARPALLI 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803066 MR MADIVI GANGA STATE BANK OF INDIA(508548)
67 USOOR CH-12-002-040-001/5
()
3312002000NRG23200320230783435 20/03/2023 Ganpat Yalam 3312002WL029949 Ganpat Yalam 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803191 Mr. GANPAT YALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
68 USOOR CH-12-002-040-001/5
()
3312002000NRG23200320230783443 20/03/2023 Ganpat Yalam 3312002WL029951 Ganpat Yalam 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803192 Mr. GANPAT YALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
69 USOOR CH-12-002-040-002/332
()
3312002000NRG23200320230784975 20/03/2023 Sanker 3312002WL030013 Sanker 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803251 Mr. SHANKAR SODI SO MUTTA SODI CENTRAL BANK OF INDIA(607115)
70 USOOR CH-12-002-040-002/509
()
3312002000NRG23200320230784913 20/03/2023 SINU CHAPA 3312002WL030008 SINU CHAPA 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803055 Mr. SINU CHAPA CENTRAL BANK OF INDIA(607115)
71 USOOR CH-17-002-024-001/591
()
3312002000NRG23200320230783120 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803302 Mrs. AWALAM KOWA CHHATTISGARH GRAMIN BANK(607214)
72 USOOR CH-17-002-024-001/591
()
3312002000NRG23200320230783121 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803305 MISS ANITA AVLAM STATE BANK OF INDIA(508548)
73 USOOR CH-17-002-024-001/591
()
3312002000NRG23200320230783122 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803303 Mrs. AWALAM KOWA CHHATTISGARH GRAMIN BANK(607214)
74 USOOR CH-17-002-024-001/591
()
3312002000NRG23200320230783123 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803304 MISS ANITA AVLAM STATE BANK OF INDIA(508548)
75 USOOR CH-17-002-024-001/592
()
3312002000NRG23200320230783124 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803306 MR AWLAM DINESH STATE BANK OF INDIA(508548)
76 USOOR CH-17-002-024-001/592
()
3312002000NRG23200320230783125 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803309 Mr. PAWAN KUMAR AWALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
77 USOOR CH-17-002-024-001/592
()
3312002000NRG23200320230783126 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803307 MR AWLAM DINESH STATE BANK OF INDIA(508548)
78 USOOR CH-17-002-024-001/592
()
3312002000NRG23200320230783127 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803308 Mr. PAWAN KUMAR AWALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
79 USOOR CH-17-002-024-001/594
()
3312002000NRG23200320230783128 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803310 Master AWLAM SONARAM SO ANKATI CENTRAL BANK OF INDIA(607115)
80 USOOR CH-17-002-024-001/594
()
3312002000NRG23200320230783129 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803013 Master AWLAM SONARAM SO ANKATI CENTRAL BANK OF INDIA(607115)
81 USOOR CH-17-002-024-001/595
()
3312002000NRG23200320230783130 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803014 SOULAM SANTHOSH PUNJAB NATIONAL BANK(508568)
82 USOOR CH-17-002-024-001/595
()
3312002000NRG23200320230783131 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803017 SOULAM RAMESH PUNJAB NATIONAL BANK(508568)
83 USOOR CH-17-002-024-001/595
()
3312002000NRG23200320230783132 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803015 SOULAM SANTHOSH PUNJAB NATIONAL BANK(508568)
84 USOOR CH-17-002-024-001/595
()
3312002000NRG23200320230783133 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803016 SOULAM RAMESH PUNJAB NATIONAL BANK(508568)
85 USOOR CH-17-002-024-001/596
()
3312002000NRG23200320230783134 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803019 SOULAM SUKKI PUNJAB NATIONAL BANK(508568)
86 USOOR CH-17-002-024-001/596
()
3312002000NRG23200320230783135 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803020 Master SOULAM RAJESH CENTRAL BANK OF INDIA(607115)
87 USOOR CH-17-002-024-001/596
()
3312002000NRG23200320230783136 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803018 SOULAM SUKKI PUNJAB NATIONAL BANK(508568)
88 USOOR CH-17-002-024-001/596
()
3312002000NRG23200320230783137 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803021 Master SOULAM RAJESH CENTRAL BANK OF INDIA(607115)
89 USOOR CH-17-002-024-001/597
()
3312002000NRG23200320230783138 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803022 Mr. SUBBARAM AWLAM LATE NANDA AWLAM CHHATTISGARH GRAMIN BANK(607214)
90 USOOR CH-17-002-024-001/599
()
3312002000NRG23200320230783142 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803023 MRS MIDIYAM LAKKI STATE BANK OF INDIA(508548)
91 USOOR CH-17-002-024-001/599
()
3312002000NRG23200320230783143 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803024 MRS MIDIYAM LAKKI STATE BANK OF INDIA(508548)
92 USOOR CH-17-002-024-001/600
()
3312002000NRG23200320230783144 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Rejected 24/03/2023 0068803025 Account closed
93 USOOR CH-17-002-024-001/611
()
3312002000NRG23200320230783145 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803026 Mr. OYAM SAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
94 USOOR CH-17-002-024-001/612
()
3312002000NRG23200320230783146 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803045 MASTER SAMMAIYA AWALAM STATE BANK OF INDIA(508548)
95 USOOR CH-17-002-024-001/618
()
3312002000NRG23200320230783147 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Rejected 24/03/2023 0068803027 Account closed
96 USOOR CH-17-002-024-001/618
()
3312002000NRG23200320230783148 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Rejected 24/03/2023 0068803028 Account closed
97 USOOR CH-17-002-024-001/621
()
3312002000NRG23200320230783149 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803046 MR KUMRAHI HARISH STATE BANK OF INDIA(508548)
98 USOOR CH-17-002-024-001/622
()
3312002000NRG23200320230783150 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 25/03/2023 0068803047 Hemla Kova FINO PAYMENTS BANK LTD(608001)
99 USOOR CH-17-002-024-001/624
()
3312002000NRG23200320230783151 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803029 MR KUNJAM HUNGA STATE BANK OF INDIA(508548)
100 USOOR CH-17-002-024-001/624
()
3312002000NRG23200320230783152 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803030 MR KUNJAM HUNGA STATE BANK OF INDIA(508548)
101 USOOR CH-17-002-024-001/625
()
3312002000NRG23200320230783153 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803031 MR SUKKU DODI STATE BANK OF INDIA(508548)
102 USOOR CH-17-002-024-001/625
()
3312002000NRG23200320230783154 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803032 MR SUKKU DODI STATE BANK OF INDIA(508548)
103 USOOR CH-17-002-024-001/628
()
3312002000NRG23200320230783155 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Rejected 24/03/2023 0068803033 Account closed
104 USOOR CH-17-002-024-001/628
()
3312002000NRG23200320230783156 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Rejected 24/03/2023 0068803034 Account closed
105 USOOR CH-17-002-024-001/630
()
3312002000NRG23200320230783157 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803035 MR MADVI HUNGA STATE BANK OF INDIA(508548)
106 USOOR CH-17-002-024-001/630
()
3312002000NRG23200320230783158 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803036 MR MADVI HUNGA STATE BANK OF INDIA(508548)
107 USOOR CH-17-002-024-001/633
()
3312002000NRG23200320230783159 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803085 SODI SEETAMMA UNION BANK OF INDIA(508500)
108 USOOR CH-17-002-024-001/633
()
3312002000NRG23200320230783160 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Rejected 24/03/2023 0068803037 Account closed
109 USOOR CH-17-002-024-001/633
()
3312002000NRG23200320230783162 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Rejected 24/03/2023 0068803038 Account closed
110 USOOR CH-17-002-024-001/635
()
3312002000NRG23200320230783163 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803039 MASTER UIKA PRAVEEN STATE BANK OF INDIA(508548)
111 USOOR CH-17-002-024-001/638
()
3312002000NRG23200320230783164 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803040 Bheemaiah soDi soDi GENERAL POST OFFICE(607245)
112 USOOR CH-17-002-024-001/638
()
3312002000NRG23200320230783165 20/03/2023 SARPANCH GRAM PANCHAYAT TARREM 3312002WL029945 SARPANCH GRAM PANCHAYAT TARREM 00089 CBIN0284128 1224 1224 Processed 24/03/2023 0068803041 Bheemaiah soDi soDi GENERAL POST OFFICE(607245)
SubTotal 137088 137088
113 USOOR CH-12-002-001-001/171
()
3312002000NRG23200320230782875 20/03/2023 Sabbaiya 3312002WL029933 Sabbaiya 00093 CRGB0001214 1428 1428 Processed 24/03/2023 0068803086 Mr. Dubba Sambaiya CHHATTISGARH GRAMIN BANK(607214)
114 USOOR CH-12-002-001-001/206
()
3312002000NRG23200320230785868 20/03/2023 Yalam Madnakka 3312002WL030056 Yalam Madnakka 00093 CRGB0001214 1224 1224 Processed 24/03/2023 0068803250 Mrs. YALAM MADNAKKA CHHATTISGARH GRAMIN BANK(607214)
115 USOOR CH-12-002-001-001/255
()
3312002000NRG23200320230783021 20/03/2023 DUBBA RAJKKA 3312002WL029939 DUBBA RAJKKA 00093 CRGB0001214 1020 1020 Processed 24/03/2023 0068803249 Mrs. DUBBA RAJAKKA DUBBA CHHATTISGARH GRAMIN BANK(607214)
116 USOOR CH-12-002-001-001/284
()
3312002000NRG23200320230782885 20/03/2023 YALAM KALAKKA 3312002WL029933 YALAM KALAKKA 00093 CRGB0001214 1428 1428 Processed 24/03/2023 0068803255 Mrs. YALAM KALAKKA CHHATTISGARH GRAMIN BANK(607214)
117 USOOR CH-12-002-001-001/345
()
3312002000NRG23200320230782890 20/03/2023 MEENA 3312002WL029933 MEENA 00093 CRGB0001214 1428 1428 Processed 24/03/2023 0068803245 Mrs. MEENA YALAM W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
118 USOOR CH-12-002-001-001/345
()
3312002000NRG23200320230782934 20/03/2023 MEENA 3312002WL029934 MEENA 00093 CRGB0001214 1224 1224 Processed 24/03/2023 0068803246 Mrs. MEENA YALAM W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
119 USOOR CH-12-002-001-001/602
()
3312002000NRG23200320230783035 20/03/2023 YALAM LAXMAIYA 3312002WL029939 YALAM LAXMAIYA 00093 CRGB0001214 816 816 Processed 24/03/2023 0068803256 Mr. YALAM LAKSHMAIYA CHHATTISGARH GRAMIN BANK(607214)
120 USOOR CH-12-002-001-001/633
()
3312002000NRG23200320230783037 20/03/2023 MARPALLI RATNAKKA 3312002WL029939 MARPALLI RATNAKKA 00093 CRGB0001214 1020 1020 Processed 24/03/2023 0068803257 Mrs. MARPALLI RATNAKKA CHHATTISGARH GRAMIN BANK(607214)
121 USOOR CH-12-002-001-001/633
()
3312002000NRG23200320230785927 20/03/2023 MARPALLI RATNAKKA 3312002WL030056 MARPALLI RATNAKKA 00093 CRGB0001214 612 612 Processed 24/03/2023 0068803258 Mrs. MARPALLI RATNAKKA CHHATTISGARH GRAMIN BANK(607214)
122 USOOR CH-12-002-001-001/78
()
3312002000NRG23200320230782917 20/03/2023 JAVVA BABU 3312002WL029933 JAVVA BABU 00093 CRGB0001214 1428 1428 Processed 24/03/2023 0068803247 Mr. JAVVA BABU . CHHATTISGARH GRAMIN BANK(607214)
123 USOOR CH-12-002-001-001/78
()
3312002000NRG23200320230782952 20/03/2023 JAVVA BABU 3312002WL029934 JAVVA BABU 00093 CRGB0001214 1224 1224 Processed 24/03/2023 0068803248 Mr. JAVVA BABU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12852 12852
124 USOOR CH-12-002-001-001/642
()
3312002000NRG23200320230782948 20/03/2023 SALAKKA KURSAM 3312002WL029934 SALAKKA KURSAM 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0068803260 Mrs. SALU KURSAM CHHATTISGARH GRAMIN BANK(607214)
125 USOOR CH-12-002-001-001/642
()
3312002000NRG23200320230782912 20/03/2023 SALAKKA KURSAM 3312002WL029933 SALAKKA KURSAM 00093 SBIN0RRCHGB 1428 1428 Processed 24/03/2023 0068803259 Mrs. SALU KURSAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
126 USOOR CH-12-002-001-001/245
()
3312002000NRG23200320230785871 20/03/2023 Manoj Yalam 3312002WL030056 Manoj Yalam 00168 ICIC0007476 1224 1224 Processed 24/03/2023 0068803253 MR MANOJ YALAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
127 USOOR CH-12-002-001-001/346
()
3312002000NRG23200320230782891 20/03/2023 Padma Kursam 3312002WL029933 Padma Kursam 00354 PUNB0669400 1428 1428 Processed 24/03/2023 0068803105 PADMA KURSAM PUNJAB NATIONAL BANK(508568)
128 USOOR CH-12-002-001-001/346
()
3312002000NRG23200320230782935 20/03/2023 Padma Kursam 3312002WL029934 Padma Kursam 00354 PUNB0669400 1224 1224 Processed 24/03/2023 0068803106 PADMA KURSAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
129 USOOR CH-12-002-001-001/544
()
3312002000NRG23200320230782940 20/03/2023 REENA 3312002WL029934 REENA 00354 PUNB0973800 1224 1224 Processed 24/03/2023 0068803123 REENA KURSAM PUNJAB NATIONAL BANK(508568)
130 USOOR CH-12-002-001-001/544
()
3312002000NRG23200320230782899 20/03/2023 REENA 3312002WL029933 REENA 00354 PUNB0973800 1428 1428 Processed 24/03/2023 0068803124 REENA KURSAM PUNJAB NATIONAL BANK(508568)
131 USOOR CH-12-002-001-001/565
()
3312002000NRG23200320230785906 20/03/2023 Meena Yalam 3312002WL030056 Meena Yalam 00354 PUNB0973800 1224 1224 Processed 24/03/2023 0068803096 MEENA YALAM PUNJAB NATIONAL BANK(508568)
132 USOOR CH-12-002-001-001/616
()
3312002000NRG23200320230782909 20/03/2023 MUKESH YALAM 3312002WL029933 MUKESH YALAM 00354 PUNB0973800 1428 1428 Processed 24/03/2023 0068803104 MR MUKESH YALAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
133 USOOR CH-12-002-001-001/130
()
3312002000NRG23200320230782870 20/03/2023 LAV 3312002WL029933 LAV 00415 SBIN0002834 1428 1428 Processed 24/03/2023 0068803176 MR LOVE KUMAR YALAM STATE BANK OF INDIA(508548)
134 USOOR CH-12-002-001-001/538
()
3312002000NRG23200320230785896 20/03/2023 Hidrish Dubba 3312002WL030056 Hidrish Dubba 00415 SBIN0002834 1224 1224 Processed 24/03/2023 0068803199 MR HIDRESH DUBBA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
135 USOOR CH-12-002-001-001/256
()
3312002000NRG23200320230783022 20/03/2023 DUBBA KANTAIYA 3312002WL029939 DUBBA KANTAIYA 00415 SBIN0002835 1020 1020 Processed 24/03/2023 0068803204 MR DUBBA KANTAIYA STATE BANK OF INDIA(508548)
136 USOOR CH-12-002-001-001/256
()
3312002000NRG23200320230783023 20/03/2023 SUSHMA DUBBA 3312002WL029939 SUSHMA DUBBA 00415 SBIN0002835 1020 1020 Processed 24/03/2023 0068803049 MRS DUBBA SUSHMA STATE BANK OF INDIA(508548)
137 USOOR CH-12-002-001-001/594
()
3312002000NRG23200320230782904 20/03/2023 REENA YALAM 3312002WL029933 REENA YALAM 00415 SBIN0002835 1428 1428 Processed 24/03/2023 0068803050 MS REENA YALAM STATE BANK OF INDIA(508548)
138 USOOR CH-12-002-040-002/317
()
3312002000NRG23200320230784972 20/03/2023 kumma shankar 3312002WL030013 kumma shankar 00415 SBIN0002835 1224 1224 Processed 24/03/2023 0068803177 MR KUMMA SHANKAR STATE BANK OF INDIA(508548)
139 USOOR CH-12-002-040-002/325
()
3312002000NRG23200320230784974 20/03/2023 KEJJO SODI 3312002WL030013 KEJJO SODI 00415 SBIN0002835 1224 1224 Processed 24/03/2023 0068803231 MRS KEJJO SODI STATE BANK OF INDIA(508548)
140 USOOR CH-12-002-040-002/478
()
3312002000NRG23200320230784912 20/03/2023 KAMLA CHAPA 3312002WL030008 KAMLA CHAPA 00415 SBIN0002835 1224 1224 Processed 24/03/2023 0068803188 MRS KAMLA CHAPA STATE BANK OF INDIA(508548)
SubTotal 7140 7140
141 USOOR CH-12-002-001-001/103
()
3312002000NRG23200320230785857 20/03/2023 Savita 3312002WL030056 Savita 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803048 MISS KUMARI SAVITA JAWWA STATE BANK OF INDIA(508548)
142 USOOR CH-12-002-001-001/128
()
3312002000NRG23200320230785859 20/03/2023 Java Ansuriya 3312002WL030056 Java Ansuriya 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803168 MRS ANSURYA JAWWA STATE BANK OF INDIA(508548)
143 USOOR CH-12-002-001-001/156
()
3312002000NRG23200320230782873 20/03/2023 Laxmi Yalam 3312002WL029933 Laxmi Yalam 00415 SBIN0005485 1428 1428 Processed 24/03/2023 0068803209 MRS LAXMI YALAM STATE BANK OF INDIA(508548)
144 USOOR CH-12-002-001-001/156
()
3312002000NRG23200320230782920 20/03/2023 Laxmi Yalam 3312002WL029934 Laxmi Yalam 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803054 MRS LAXMI YALAM STATE BANK OF INDIA(508548)
145 USOOR CH-12-002-001-001/156
()
3312002000NRG23200320230782921 20/03/2023 Mohan 3312002WL029934 Mohan 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803208 MR MOHAN YALAM STATE BANK OF INDIA(508548)
146 USOOR CH-12-002-001-001/172
()
3312002000NRG23200320230782922 20/03/2023 Dubba laxmakka 3312002WL029934 Dubba laxmakka 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803201 MRS DUBBA LACHHMAKKA STATE BANK OF INDIA(508548)
147 USOOR CH-12-002-001-001/172
()
3312002000NRG23200320230782876 20/03/2023 Dubba laxmakka 3312002WL029933 Dubba laxmakka 00415 SBIN0005485 1428 1428 Processed 24/03/2023 0068803202 MRS DUBBA LACHHMAKKA STATE BANK OF INDIA(508548)
148 USOOR CH-12-002-001-001/173
()
3312002000NRG23200320230785865 20/03/2023 shushila 3312002WL030056 shushila 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803175 DUBBA SUSHILA STATE BANK OF INDIA(508548)
149 USOOR CH-12-002-001-001/176
()
3312002000NRG23200320230782877 20/03/2023 BABU 3312002WL029933 BABU 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803233 MR YALAM BABU STATE BANK OF INDIA(508548)
150 USOOR CH-12-002-001-001/176
()
3312002000NRG23200320230782923 20/03/2023 BABU 3312002WL029934 BABU 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803234 MR YALAM BABU STATE BANK OF INDIA(508548)
151 USOOR CH-12-002-001-001/213
()
3312002000NRG23200320230785869 20/03/2023 Yalam Kamtaiya 3312002WL030056 Yalam Kamtaiya 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803180 MR KANTAIYA YALAM STATE BANK OF INDIA(508548)
152 USOOR CH-12-002-001-001/244
()
3312002000NRG23200320230782881 20/03/2023 ASHOK 3312002WL029933 ASHOK 00415 SBIN0005485 1428 1428 Processed 24/03/2023 0068803167 MR ASHOK YALAM STATE BANK OF INDIA(508548)
153 USOOR CH-12-002-001-001/25
()
3312002000NRG23200320230785872 20/03/2023 dharmaiya yalam 3312002WL030056 dharmaiya yalam 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803173 MR YALAM DHARMAIYA STATE BANK OF INDIA(508548)
154 USOOR CH-12-002-001-001/253
()
3312002000NRG23200320230783019 20/03/2023 sudhakar yalam 3312002WL029939 sudhakar yalam 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803172 MR SUDHAKAR YALAM STATE BANK OF INDIA(508548)
155 USOOR CH-12-002-001-001/253
()
3312002000NRG23200320230783020 20/03/2023 SUNITA DUBBA 3312002WL029939 SUNITA DUBBA 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803235 Yalam Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
156 USOOR CH-12-002-001-001/253
()
3312002000NRG23200320230782882 20/03/2023 SUNITA DUBBA 3312002WL029933 SUNITA DUBBA 00415 SBIN0005485 1428 1428 Processed 24/03/2023 0068803236 Yalam Sunita AIRTEL PAYMENTS BANK LIMITED(990288)
157 USOOR CH-12-002-001-001/265
()
3312002000NRG23200320230785877 20/03/2023 yalam kamesh 3312002WL030056 yalam kamesh 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803174 Mr. YALAM KAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
158 USOOR CH-12-002-001-001/29
()
3312002000NRG23200320230782886 20/03/2023 rajaiya 3312002WL029933 rajaiya 00415 SBIN0005485 1428 1428 Processed 24/03/2023 0068803242 MR YALAM RAJAIYA STATE BANK OF INDIA(508548)
159 USOOR CH-12-002-001-001/29
()
3312002000NRG23200320230782931 20/03/2023 rajaiya 3312002WL029934 rajaiya 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803241 MR YALAM RAJAIYA STATE BANK OF INDIA(508548)
160 USOOR CH-12-002-001-001/292
()
3312002000NRG23200320230783030 20/03/2023 Anita Jawwa 3312002WL029939 Anita Jawwa 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803200 MISS JAWWA ANITA STATE BANK OF INDIA(508548)
161 USOOR CH-12-002-001-001/30
()
3312002000NRG23200320230782887 20/03/2023 nagesh vasam 3312002WL029933 nagesh vasam 00415 SBIN0005485 1428 1428 Processed 24/03/2023 0068803166 MR WASAM NAGESH STATE BANK OF INDIA(508548)
162 USOOR CH-12-002-001-001/359
()
3312002000NRG23200320230782895 20/03/2023 Narayan 3312002WL029933 Narayan 00415 SBIN0005485 1428 1428 Processed 24/03/2023 0068803165 MR NARAYAN YALAM STATE BANK OF INDIA(508548)
163 USOOR CH-12-002-001-001/44
()
3312002000NRG23200320230785889 20/03/2023 Jawwa Babu 3312002WL030056 Jawwa Babu 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803164 MR JAWWWA BABU STATE BANK OF INDIA(508548)
164 USOOR CH-12-002-001-001/571
()
3312002000NRG23200320230783034 20/03/2023 Sukluram Wasam 3312002WL029939 Sukluram Wasam 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803237 MR SUKLURAM VASAM STATE BANK OF INDIA(508548)
165 USOOR CH-12-002-001-001/583
()
3312002000NRG23200320230782941 20/03/2023 Kursam Kantaiya 3312002WL029934 Kursam Kantaiya 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803194 MR KURSAM KATAIYA STATE BANK OF INDIA(508548)
166 USOOR CH-12-002-001-001/583
()
3312002000NRG23200320230782900 20/03/2023 Kursam Kantaiya 3312002WL029933 Kursam Kantaiya 00415 SBIN0005485 1428 1428 Processed 24/03/2023 0068803193 MR KURSAM KATAIYA STATE BANK OF INDIA(508548)
167 USOOR CH-12-002-001-001/614
()
3312002000NRG23200320230783036 20/03/2023 BACHCHAIYA YALAM 3312002WL029939 BACHCHAIYA YALAM 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803205 Mr. YALAM BACHCHHAIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
168 USOOR CH-12-002-001-001/616
()
3312002000NRG23200320230782908 20/03/2023 RATNAKKA YALAM 3312002WL029933 RATNAKKA YALAM 00415 SBIN0005485 1428 1428 Processed 24/03/2023 0068803195 MRS RATNAKKA YALAM STATE BANK OF INDIA(508548)
169 USOOR CH-12-002-001-001/663
()
3312002000NRG23200320230782949 20/03/2023 DUBBA RAJENDRA 3312002WL029934 DUBBA RAJENDRA 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803207 DUBBA RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
170 USOOR CH-12-002-001-001/663
()
3312002000NRG23200320230782913 20/03/2023 DUBBA RAJENDRA 3312002WL029933 DUBBA RAJENDRA 00415 SBIN0005485 1428 1428 Processed 24/03/2023 0068803206 DUBBA RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
171 USOOR CH-12-002-001-001/671
()
3312002000NRG23200320230785934 20/03/2023 Yalam Pentaiya 3312002WL030056 Yalam Pentaiya 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803203 Yalam Pentaiya AIRTEL PAYMENTS BANK LIMITED(990288)
172 USOOR CH-12-002-001-001/73
()
3312002000NRG23200320230782916 20/03/2023 Kittaka 3312002WL029933 Kittaka 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803238 MRS KISHTAKKA JAWWA STATE BANK OF INDIA(508548)
173 USOOR CH-12-002-001-001/78
()
3312002000NRG23200320230782918 20/03/2023 PADMA 3312002WL029933 PADMA 00415 SBIN0005485 1428 1428 Processed 24/03/2023 0068803239 MRS JAVVA PADMA STATE BANK OF INDIA(508548)
174 USOOR CH-12-002-001-001/78
()
3312002000NRG23200320230782953 20/03/2023 PADMA 3312002WL029934 PADMA 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803240 MRS JAVVA PADMA STATE BANK OF INDIA(508548)
175 USOOR CH-12-002-007-002/184
()
3312002000NRG23200320230786494 20/03/2023 SARPANCH G P LANKAPALLI 3312002WL030087 SARPANCH G P LANKAPALLI 00415 SBIN0005485 204 204 Processed 24/03/2023 0068803125 MRS BADHDI SALAKKA STATE BANK OF INDIA(508548)
176 USOOR CH-12-002-007-002/199-A
()
3312002000NRG23200320230786495 20/03/2023 SARPANCH G P LANKAPALLI 3312002WL030087 SARPANCH G P LANKAPALLI 00415 SBIN0005485 204 204 Processed 24/03/2023 0068803126 MR NAGESH DHURWA STATE BANK OF INDIA(508548)
177 USOOR CH-12-002-007-002/256
()
3312002000NRG23200320230786496 20/03/2023 SARPANCH G P LANKAPALLI 3312002WL030087 SARPANCH G P LANKAPALLI 00415 SBIN0005485 204 204 Processed 24/03/2023 0068803127 MR RAVNAIYA BADDI STATE BANK OF INDIA(508548)
178 USOOR CH-12-002-012-001/14
()
3312002000NRG23200320230787248 20/03/2023 Bablu kakem 3312002WL030122 Bablu kakem 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803197 MR BABLU KAKEM STATE BANK OF INDIA(508548)
179 USOOR CH-12-002-012-001/14
()
3312002000NRG23200320230787247 20/03/2023 SUNITA KAKEM 3312002WL030122 SUNITA KAKEM 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803196 MRS SUNITA KAKEM STATE BANK OF INDIA(508548)
180 USOOR CH-12-002-012-001/14-A
()
3312002000NRG23200320230787249 20/03/2023 PARVATI KAKEM 3312002WL030122 PARVATI KAKEM 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803252 MRS PARVATI KAKEM STATE BANK OF INDIA(508548)
181 USOOR CH-12-002-012-001/14-B
()
3312002000NRG23200320230787251 20/03/2023 ANKIT KAKEM 3312002WL030122 ANKIT KAKEM 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803265 MASTER ANKIT KAKEM STATE BANK OF INDIA(508548)
182 USOOR CH-12-002-012-001/14-B
()
3312002000NRG23200320230787250 20/03/2023 Sunita kakem 3312002WL030122 Sunita kakem 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803198 MISS SUNITA KAKEM STATE BANK OF INDIA(508548)
183 USOOR CH-12-002-021-001/126
()
3312002000NRG23200320230785723 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803138 Mr. BHOGENDRA MORLA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
184 USOOR CH-12-002-021-001/13
()
3312002000NRG23200320230785724 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803137 MISS INDU REGA STATE BANK OF INDIA(508548)
185 USOOR CH-12-002-021-001/133
()
3312002000NRG23200320230785725 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803136 MR BADRI EKKA STATE BANK OF INDIA(508548)
186 USOOR CH-12-002-021-001/216
()
3312002000NRG23200320230785726 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803135 MR SURYANARAYAN SALLUR STATE BANK OF INDIA(508548)
187 USOOR CH-12-002-021-001/24
()
3312002000NRG23200320230785727 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803134 MR NARSA MODIYAM STATE BANK OF INDIA(508548)
188 USOOR CH-12-002-021-001/262
()
3312002000NRG23200320230785729 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803133 MRS PUNEM KANNI STATE BANK OF INDIA(508548)
189 USOOR CH-12-002-021-001/266
()
3312002000NRG23200320230785440 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030040 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 2448 2448 Processed 24/03/2023 0068803156 MRS RAMBAI SODI STATE BANK OF INDIA(508548)
190 USOOR CH-12-002-021-001/267-A
()
3312002000NRG23200320230785441 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030040 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 2448 2448 Processed 24/03/2023 0068803157 MRS KAMLA GATPALLI STATE BANK OF INDIA(508548)
191 USOOR CH-12-002-021-001/267-A
()
3312002000NRG23200320230785732 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803132 MRS KAMLA GATPALLI STATE BANK OF INDIA(508548)
192 USOOR CH-12-002-021-001/272
()
3312002000NRG23200320230785442 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030040 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 2448 2448 Processed 24/03/2023 0068803158 PODIAM SURRA STATE BANK OF INDIA(508548)
193 USOOR CH-12-002-021-001/277
()
3312002000NRG23200320230785443 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030040 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 2448 2448 Processed 24/03/2023 0068803159 MR PAPAIYA SODI STATE BANK OF INDIA(508548)
194 USOOR CH-12-002-021-001/288
()
3312002000NRG23200320230785446 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030040 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 2448 2448 Processed 24/03/2023 0068803160 MASTER RAHUL C P STATE BANK OF INDIA(508548)
195 USOOR CH-12-002-021-001/288
()
3312002000NRG23200320230785737 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803131 MASTER RAHUL C P STATE BANK OF INDIA(508548)
196 USOOR CH-12-002-021-001/291
()
3312002000NRG23200320230785738 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803130 BHIM KUMAR GATAPALLI PUNJAB NATIONAL BANK(508568)
197 USOOR CH-12-002-021-001/291
()
3312002000NRG23200320230785447 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030040 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 2448 2448 Processed 24/03/2023 0068803161 BHIM KUMAR GATAPALLI PUNJAB NATIONAL BANK(508568)
198 USOOR CH-12-002-021-001/297
()
3312002000NRG23200320230785448 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030040 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 2448 2448 Processed 24/03/2023 0068803162 MISS NEHA MORLA STATE BANK OF INDIA(508548)
199 USOOR CH-12-002-021-001/297
()
3312002000NRG23200320230785739 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803129 MISS NEHA MORLA STATE BANK OF INDIA(508548)
200 USOOR CH-12-002-021-001/312-A
()
3312002000NRG23200320230785296 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030032 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803139 RADHESHYAM JHADI S/O SAMMAIYA JHADI BANK OF BARODA(606985)
201 USOOR CH-12-002-021-001/315
()
3312002000NRG23200320230785298 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030032 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 816 816 Processed 24/03/2023 0068803140 MR SEMLA PAPAIYA STATE BANK OF INDIA(508548)
202 USOOR CH-12-002-021-001/315
()
3312002000NRG23200320230785299 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030032 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803141 MRS ANUSURYA SEMAL STATE BANK OF INDIA(508548)
203 USOOR CH-12-002-021-001/315
()
3312002000NRG23200320230785300 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030032 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803142 MISS DURGESHWARI SEMAL STATE BANK OF INDIA(508548)
204 USOOR CH-12-002-021-001/316
()
3312002000NRG23200320230785301 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030032 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 408 408 Processed 24/03/2023 0068803143 Mrs. RAUNA DHURWA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
205 USOOR CH-12-002-021-001/316
()
3312002000NRG23200320230785302 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030032 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 408 408 Processed 24/03/2023 0068803144 MASTER SANJEEV DHURWA STATE BANK OF INDIA(508548)
206 USOOR CH-12-002-021-001/319-A
()
3312002000NRG23200320230785305 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030032 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 816 816 Processed 24/03/2023 0068803145 MR RENGA SAMMAIYA STATE BANK OF INDIA(508548)
207 USOOR CH-12-002-021-001/319-A
()
3312002000NRG23200320230785306 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030032 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803146 MRS SUSHILA REGA STATE BANK OF INDIA(508548)
208 USOOR CH-12-002-021-001/322
()
3312002000NRG23200320230785308 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030032 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803147 MRS URMILA SALLUR STATE BANK OF INDIA(508548)
209 USOOR CH-12-002-021-001/322
()
3312002000NRG23200320230785309 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030032 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 612 612 Processed 24/03/2023 0068803148 MR MAHESH KUMAR SALLUR STATE BANK OF INDIA(508548)
210 USOOR CH-12-002-021-001/326-A
()
3312002000NRG23200320230785310 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030032 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 816 816 Processed 24/03/2023 0068803149 MASTER GOPAL KALAMU STATE BANK OF INDIA(508548)
211 USOOR CH-12-002-021-001/327
()
3312002000NRG23200320230785311 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030032 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 816 816 Processed 24/03/2023 0068803150 MRS SUSHILA SEMAL STATE BANK OF INDIA(508548)
212 USOOR CH-12-002-021-001/327
()
3312002000NRG23200320230785312 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030032 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 816 816 Processed 24/03/2023 0068803151 MASTER RAVI SEMAL STATE BANK OF INDIA(508548)
213 USOOR CH-12-002-021-001/341
()
3312002000NRG23200320230785325 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030032 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803152 Sushila Koram AIRTEL PAYMENTS BANK LIMITED(990288)
214 USOOR CH-12-002-021-001/347
()
3312002000NRG23200320230785330 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030032 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 816 816 Processed 24/03/2023 0068803153 MR GOVIND KATTAM STATE BANK OF INDIA(508548)
215 USOOR CH-12-002-021-001/348
()
3312002000NRG23200320230785331 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030032 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803154 MRS SAROJINI MODIYAM STATE BANK OF INDIA(508548)
216 USOOR CH-12-002-021-001/35
()
3312002000NRG23200320230785333 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030032 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803155 MISS SAVITA KODE STATE BANK OF INDIA(508548)
217 USOOR CH-12-002-021-001/35
()
3312002000NRG23200320230785741 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803128 MISS SAVITA KODE STATE BANK OF INDIA(508548)
218 USOOR CH-12-002-021-001/3862
()
3312002000NRG23200320230785747 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803187 MRS RENGA MANGI STATE BANK OF INDIA(508548)
219 USOOR CH-12-002-021-001/416
()
3312002000NRG23200320230785749 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803178 Mrs. SATYAWATI GATPALLI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
220 USOOR CH-12-002-021-001/417-A
()
3312002000NRG23200320230785750 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803181 MRS LAXMI SODI STATE BANK OF INDIA(508548)
221 USOOR CH-12-002-021-001/454-A
()
3312002000NRG23200320230785751 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803179 MRS SONI NURETI STATE BANK OF INDIA(508548)
222 USOOR CH-12-002-021-001/491
()
3312002000NRG23200320230785754 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803163 Mr. OWEL RENGA CHHATTISGARH GRAMIN BANK(607214)
223 USOOR CH-12-002-021-001/499
()
3312002000NRG23200320230785755 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803210 MRS MUNNI MADAKAAM STATE BANK OF INDIA(508548)
224 USOOR CH-12-002-021-001/508
()
3312002000NRG23200320230785756 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803189 MRS MUNNI KUDIYAM STATE BANK OF INDIA(508548)
225 USOOR CH-12-002-021-001/508
()
3312002000NRG23200320230785450 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030040 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 2448 2448 Processed 24/03/2023 0068803190 MRS MUNNI KUDIYAM STATE BANK OF INDIA(508548)
226 USOOR CH-12-002-021-001/570
()
3312002000NRG23200320230785451 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030040 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 2448 2448 Processed 24/03/2023 0068803212 MRS DEWE GATPALLI STATE BANK OF INDIA(508548)
227 USOOR CH-12-002-021-001/570
()
3312002000NRG23200320230785758 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803211 MRS DEWE GATPALLI STATE BANK OF INDIA(508548)
228 USOOR CH-12-002-021-001/571
()
3312002000NRG23200320230785759 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803214 MS HIDME MADKAM STATE BANK OF INDIA(508548)
229 USOOR CH-12-002-021-001/571
()
3312002000NRG23200320230785452 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030040 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 2448 2448 Processed 24/03/2023 0068803213 MS HIDME MADKAM STATE BANK OF INDIA(508548)
230 USOOR CH-12-002-021-001/575
()
3312002000NRG23200320230785453 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030040 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 2448 2448 Processed 24/03/2023 0068803216 MR RAGHU MANDAVI STATE BANK OF INDIA(508548)
231 USOOR CH-12-002-021-001/575
()
3312002000NRG23200320230785760 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803215 MR RAGHU MANDAVI STATE BANK OF INDIA(508548)
232 USOOR CH-12-002-021-001/576
()
3312002000NRG23200320230785761 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803218 MR RAMSAY POYAMI STATE BANK OF INDIA(508548)
233 USOOR CH-12-002-021-001/576
()
3312002000NRG23200320230785454 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030040 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 2448 2448 Processed 24/03/2023 0068803217 MR RAMSAY POYAMI STATE BANK OF INDIA(508548)
234 USOOR CH-12-002-021-001/581
()
3312002000NRG23200320230785455 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030040 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 2448 2448 Processed 24/03/2023 0068803220 MASTER MUNNA RAM STATE BANK OF INDIA(508548)
235 USOOR CH-12-002-021-001/581
()
3312002000NRG23200320230785762 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803219 MASTER MUNNA RAM STATE BANK OF INDIA(508548)
236 USOOR CH-12-002-021-001/583
()
3312002000NRG23200320230785763 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803222 MR BHIMA BAGHEL STATE BANK OF INDIA(508548)
237 USOOR CH-12-002-021-001/583
()
3312002000NRG23200320230785456 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030040 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 2448 2448 Processed 24/03/2023 0068803221 MR BHIMA BAGHEL STATE BANK OF INDIA(508548)
238 USOOR CH-12-002-021-001/584
()
3312002000NRG23200320230785457 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030040 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 2448 2448 Processed 24/03/2023 0068803224 Mr. MANISH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
239 USOOR CH-12-002-021-001/584
()
3312002000NRG23200320230785764 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803223 Mr. MANISH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
240 USOOR CH-12-002-021-001/593
()
3312002000NRG23200320230785766 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803226 MR SUKHARAM KAWASI STATE BANK OF INDIA(508548)
241 USOOR CH-12-002-021-001/593
()
3312002000NRG23200320230785459 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030040 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 2448 2448 Processed 24/03/2023 0068803225 MR SUKHARAM KAWASI STATE BANK OF INDIA(508548)
242 USOOR CH-12-002-021-001/603
()
3312002000NRG23200320230785462 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030040 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 2448 2448 Processed 24/03/2023 0068803228 MRS CHANDRAKLA SODI STATE BANK OF INDIA(508548)
243 USOOR CH-12-002-021-001/603
()
3312002000NRG23200320230785768 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803227 MRS CHANDRAKLA SODI STATE BANK OF INDIA(508548)
244 USOOR CH-12-002-021-001/604
()
3312002000NRG23200320230785769 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803230 MRS NIRMALA KODMI STATE BANK OF INDIA(508548)
245 USOOR CH-12-002-021-001/604
()
3312002000NRG23200320230785463 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030040 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 2448 2448 Processed 24/03/2023 0068803229 MRS NIRMALA KODMI STATE BANK OF INDIA(508548)
246 USOOR CH-12-002-021-001/64
()
3312002000NRG23200320230785464 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030040 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 2448 2448 Processed 24/03/2023 0068803185 MR BALA MADKAM STATE BANK OF INDIA(508548)
247 USOOR CH-12-002-021-001/64
()
3312002000NRG23200320230785770 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803184 MR BALA MADKAM STATE BANK OF INDIA(508548)
248 USOOR CH-12-002-021-001/65
()
3312002000NRG23200320230785465 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030040 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 2448 2448 Processed 24/03/2023 0068803186 MR GANESH MORLA STATE BANK OF INDIA(508548)
249 USOOR CH-12-002-021-001/82
()
3312002000NRG23200320230785467 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030040 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 2448 2448 Processed 24/03/2023 0068803170 MR YOGENDRA KUMAR CHILMUL STATE BANK OF INDIA(508548)
250 USOOR CH-12-002-021-001/82
()
3312002000NRG23200320230785772 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030052 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 1020 1020 Processed 24/03/2023 0068803171 MR YOGENDRA KUMAR CHILMUL STATE BANK OF INDIA(508548)
251 USOOR CH-12-002-021-001/91
()
3312002000NRG23200320230785469 20/03/2023 SARPANCH GRAM PAN USOOR 3312002WL030040 SARPANCH GRAM PAN USOOR 00415 SBIN0005485 2448 2448 Processed 24/03/2023 0068803169 MRS KALMU LACHACHHI STATE BANK OF INDIA(508548)
252 USOOR CH-12-002-040-001/9
()
3312002000NRG23200320230783437 20/03/2023 Rambai 3312002WL029949 Rambai 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803182 MRS RAMBAI KORAM STATE BANK OF INDIA(508548)
253 USOOR CH-12-002-040-001/9
()
3312002000NRG23200320230783445 20/03/2023 Rambai 3312002WL029951 Rambai 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803183 MRS RAMBAI KORAM STATE BANK OF INDIA(508548)
254 USOOR CH-12-002-040-002/373
()
3312002000NRG23200320230784976 20/03/2023 Narayan Dudhi 3312002WL030013 Narayan Dudhi 00415 SBIN0005485 1224 1224 Processed 24/03/2023 0068803232 MR NARAYAN DUDHI STATE BANK OF INDIA(508548)
SubTotal 153204 153204
255 USOOR CH-12-002-001-001/606
()
3312002000NRG23200320230782946 20/03/2023 Chandrakumar 3312002WL029934 Chandrakumar 00468 UBIN0565521 1224 1224 Processed 24/03/2023 0068803098 CHANDRAKUMAR YALAM SO RAMASWAMI YALAM UNION BANK OF INDIA(508500)
256 USOOR CH-12-002-001-001/606
()
3312002000NRG23200320230782907 20/03/2023 Chandrakumar 3312002WL029933 Chandrakumar 00468 UBIN0565521 1428 1428 Processed 24/03/2023 0068803099 CHANDRAKUMAR YALAM SO RAMASWAMI YALAM UNION BANK OF INDIA(508500)
257 USOOR CH-12-002-040-001/5
()
3312002000NRG23200320230783444 20/03/2023 Yalam Sarojni 3312002WL029951 Yalam Sarojni 00468 UBIN0565521 1224 1224 Processed 24/03/2023 0068803118 MRS SAROJNI YALAM STATE BANK OF INDIA(508548)
258 USOOR CH-12-002-040-001/5
()
3312002000NRG23200320230783436 20/03/2023 Yalam Sarojni 3312002WL029949 Yalam Sarojni 00468 UBIN0565521 1224 1224 Processed 24/03/2023 0068803117 MRS SAROJNI YALAM STATE BANK OF INDIA(508548)
259 USOOR CH-12-002-040-001/99
()
3312002000NRG23200320230783438 20/03/2023 Dubba Kamla 3312002WL029949 Dubba Kamla 00468 UBIN0565521 1224 1224 Processed 24/03/2023 0068803090 KAMLA DUBBA WO CHANDRU DUBBA UNION BANK OF INDIA(508500)
260 USOOR CH-12-002-040-001/99
()
3312002000NRG23200320230783446 20/03/2023 Dubba Kamla 3312002WL029951 Dubba Kamla 00468 UBIN0565521 1224 1224 Processed 24/03/2023 0068803089 KAMLA DUBBA WO CHANDRU DUBBA UNION BANK OF INDIA(508500)
261 USOOR CH-12-002-040-002/391
()
3312002000NRG23200320230784911 20/03/2023 Laxmaiya Sodi 3312002WL030008 Laxmaiya Sodi 00468 UBIN0565521 1224 1224 Processed 24/03/2023 0068803058 Mr. CHAPA LAXMAIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 8772 8772
262 USOOR CH-12-002-001-001/150
()
3312002000NRG23200320230782871 20/03/2023 JAWWA LACHAKKA 3312002WL029933 JAWWA LACHAKKA 00468 UBIN0577910 1428 1428 Processed 24/03/2023 0068803097 MRS JAWWA LAXMAKKA STATE BANK OF INDIA(508548)
263 USOOR CH-12-002-001-001/181
()
3312002000NRG23200320230782878 20/03/2023 Batakka Yalam 3312002WL029933 Batakka Yalam 00468 UBIN0577910 1428 1428 Processed 24/03/2023 0068803093 MRS YALAM BUTAKKA STATE BANK OF INDIA(508548)
264 USOOR CH-12-002-001-001/181
()
3312002000NRG23200320230782924 20/03/2023 Batakka Yalam 3312002WL029934 Batakka Yalam 00468 UBIN0577910 1224 1224 Processed 24/03/2023 0068803094 MRS YALAM BUTAKKA STATE BANK OF INDIA(508548)
265 USOOR CH-12-002-001-001/195
()
3312002000NRG23200320230782926 20/03/2023 TINGE PADMA 3312002WL029934 TINGE PADMA 00468 UBIN0577910 1224 1224 Processed 24/03/2023 0068803263 MRS PADMA TINGE STATE BANK OF INDIA(508548)
266 USOOR CH-12-002-001-001/195
()
3312002000NRG23200320230782879 20/03/2023 TINGE PADMA 3312002WL029933 TINGE PADMA 00468 UBIN0577910 1428 1428 Processed 24/03/2023 0068803264 MRS PADMA TINGE STATE BANK OF INDIA(508548)
267 USOOR CH-12-002-001-001/197
()
3312002000NRG23200320230782880 20/03/2023 MANJU TINGE 3312002WL029933 MANJU TINGE 00468 UBIN0577910 1428 1428 Processed 24/03/2023 0068803261 MANJU TINGE WO BHASKAR TINGE UNION BANK OF INDIA(508500)
268 USOOR CH-12-002-001-001/197
()
3312002000NRG23200320230782927 20/03/2023 MANJU TINGE 3312002WL029934 MANJU TINGE 00468 UBIN0577910 1224 1224 Processed 24/03/2023 0068803262 MANJU TINGE WO BHASKAR TINGE UNION BANK OF INDIA(508500)
269 USOOR CH-12-002-001-001/219
()
3312002000NRG23200320230783016 20/03/2023 MAHENDRA YALAM 3312002WL029939 MAHENDRA YALAM 00468 UBIN0577910 1020 1020 Processed 24/03/2023 0068803095 MAHENDRA YALAM SO HANMAIYA YALAM UNION BANK OF INDIA(508500)
270 USOOR CH-12-002-001-001/232
()
3312002000NRG23200320230783017 20/03/2023 YALAM LAXMI 3312002WL029939 YALAM LAXMI 00468 UBIN0577910 1020 1020 Processed 24/03/2023 0068803053 YALAM LAXMI WO YALAM GANPAT UNION BANK OF INDIA(508500)
271 USOOR CH-12-002-001-001/265
()
3312002000NRG23200320230785878 20/03/2023 JANKA YALAM 3312002WL030056 JANKA YALAM 00468 UBIN0577910 1224 1224 Processed 24/03/2023 0068803107 JANKI YALAM WO KAMESH YALAM UNION BANK OF INDIA(508500)
272 USOOR CH-12-002-001-001/270
()
3312002000NRG23200320230782930 20/03/2023 ANITA YALAM 3312002WL029934 ANITA YALAM 00468 UBIN0577910 1224 1224 Processed 24/03/2023 0068803052 YALAM ANITA WO YALAM NAGAIYA UNION BANK OF INDIA(508500)
273 USOOR CH-12-002-001-001/270
()
3312002000NRG23200320230782884 20/03/2023 ANITA YALAM 3312002WL029933 ANITA YALAM 00468 UBIN0577910 1428 1428 Processed 24/03/2023 0068803051 YALAM ANITA WO YALAM NAGAIYA UNION BANK OF INDIA(508500)
274 USOOR CH-12-002-001-001/345
()
3312002000NRG23200320230782889 20/03/2023 Ramesh 3312002WL029933 Ramesh 00468 UBIN0577910 1428 1428 Processed 24/03/2023 0068803092 RAMESH YALAM SO ANMAIYA YALAM UNION BANK OF INDIA(508500)
275 USOOR CH-12-002-001-001/345
()
3312002000NRG23200320230782933 20/03/2023 Ramesh 3312002WL029934 Ramesh 00468 UBIN0577910 1224 1224 Processed 24/03/2023 0068803091 RAMESH YALAM SO ANMAIYA YALAM UNION BANK OF INDIA(508500)
276 USOOR CH-12-002-001-001/589
()
3312002000NRG23200320230785913 20/03/2023 RAKESH YALAM 3312002WL030056 RAKESH YALAM 00468 UBIN0577910 1224 1224 Processed 24/03/2023 0068803108 RAKESH YALAM SO YALAM HANMAIYA UNION BANK OF INDIA(508500)
277 USOOR CH-12-002-001-001/591
()
3312002000NRG23200320230782942 20/03/2023 MADNAKKA 3312002WL029934 MADNAKKA 00468 UBIN0577910 1224 1224 Processed 24/03/2023 0068803116 MR YALAM HANMAIYA STATE BANK OF INDIA(508548)
278 USOOR CH-12-002-001-001/591
()
3312002000NRG23200320230782902 20/03/2023 MADNAKKA 3312002WL029933 MADNAKKA 00468 UBIN0577910 1428 1428 Processed 24/03/2023 0068803115 MR YALAM HANMAIYA STATE BANK OF INDIA(508548)
279 USOOR CH-12-002-001-001/601
()
3312002000NRG23200320230782905 20/03/2023 Yalam Madankka 3312002WL029933 Yalam Madankka 00468 UBIN0577910 1428 1428 Processed 24/03/2023 0068803114 YALAM MADNAKKA WO ASRAIYA YALAM UNION BANK OF INDIA(508500)
280 USOOR CH-12-002-001-001/601
()
3312002000NRG23200320230782944 20/03/2023 Yalam Madankka 3312002WL029934 Yalam Madankka 00468 UBIN0577910 1224 1224 Processed 24/03/2023 0068803113 YALAM MADNAKKA WO ASRAIYA YALAM UNION BANK OF INDIA(508500)
281 USOOR CH-12-002-001-001/606
()
3312002000NRG23200320230782945 20/03/2023 Yalam Radha 3312002WL029934 Yalam Radha 00468 UBIN0577910 1224 1224 Processed 24/03/2023 0068803101 YALAM RADHA WO CHANDRAKUMAR UNION BANK OF INDIA(508500)
282 USOOR CH-12-002-001-001/606
()
3312002000NRG23200320230782906 20/03/2023 Yalam Radha 3312002WL029933 Yalam Radha 00468 UBIN0577910 1428 1428 Processed 24/03/2023 0068803100 YALAM RADHA WO CHANDRAKUMAR UNION BANK OF INDIA(508500)
283 USOOR CH-12-002-001-001/642
()
3312002000NRG23200320230782911 20/03/2023 KURSAM GANPAT 3312002WL029933 KURSAM GANPAT 00468 UBIN0577910 1428 1428 Processed 24/03/2023 0068803103 KURSAM GANPAT SO KURSAM BABU UNION BANK OF INDIA(508500)
284 USOOR CH-12-002-001-001/642
()
3312002000NRG23200320230782947 20/03/2023 KURSAM GANPAT 3312002WL029934 KURSAM GANPAT 00468 UBIN0577910 1224 1224 Processed 24/03/2023 0068803102 KURSAM GANPAT SO KURSAM BABU UNION BANK OF INDIA(508500)
285 USOOR CH-12-002-001-001/677
()
3312002000NRG23200320230785937 20/03/2023 LALITA DUBBA 3312002WL030056 LALITA DUBBA 00468 UBIN0577910 1224 1224 Processed 24/03/2023 0068803110 LALITA DUBBA WO BABURAV YALAM UNION BANK OF INDIA(508500)
286 USOOR CH-12-002-001-001/677
()
3312002000NRG23200320230783040 20/03/2023 LALITA DUBBA 3312002WL029939 LALITA DUBBA 00468 UBIN0577910 1020 1020 Processed 24/03/2023 0068803109 LALITA DUBBA WO BABURAV YALAM UNION BANK OF INDIA(508500)
287 USOOR CH-12-002-001-001/9-A
()
3312002000NRG23200320230783041 20/03/2023 RAUNA YALA 3312002WL029939 RAUNA YALA 00468 UBIN0577910 1020 1020 Processed 24/03/2023 0068803112 RAUNA YALAM WO RAMCHNDRAM UNION BANK OF INDIA(508500)
288 USOOR CH-12-002-040-002/324
()
3312002000NRG23200320230784973 20/03/2023 RAM BAI SODI 3312002WL030013 RAM BAI SODI 00468 UBIN0577910 1224 1224 Processed 24/03/2023 0068803056 RAM BAI SODI WO DILIP SODI UNION BANK OF INDIA(508500)
289 USOOR CH-12-002-040-002/374
()
3312002000NRG23200320230784909 20/03/2023 SUKRAM CHAPA 3312002WL030008 SUKRAM CHAPA 00468 UBIN0577910 1224 1224 Processed 24/03/2023 0068803254 SUKRAM CHAPA SO ISTARI CAMPA UNION BANK OF INDIA(508500)
290 USOOR CH-12-002-040-002/385
()
3312002000NRG23200320230784910 20/03/2023 GANPAT CHAPA 3312002WL030008 GANPAT CHAPA 00468 UBIN0577910 1224 1224 Processed 24/03/2023 0068803059 GANPAT CHAPA SO LACHHA CHAPA UNION BANK OF INDIA(508500)
291 USOOR CH-12-002-040-002/508
()
3312002000NRG23200320230784978 20/03/2023 NAGESH KORSA 3312002WL030013 NAGESH KORSA 00468 UBIN0577910 1224 1224 Processed 24/03/2023 0068803057 NAGESH KORSA SO GUJJA RAM KORSA UNION BANK OF INDIA(508500)
SubTotal 37944 37944
292 USOOR CH-12-002-001-001/150
()
3312002000NRG23200320230782919 20/03/2023 AANAND 3312002WL029934 AANAND 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0068803120 MR NANDU JAVVA STATE BANK OF INDIA(508548)
293 USOOR CH-12-002-001-001/150
()
3312002000NRG23200320230782872 20/03/2023 AANAND 3312002WL029933 AANAND 00703 AIRP0000001 1428 1428 Processed 24/03/2023 0068803119 MR NANDU JAVVA STATE BANK OF INDIA(508548)
294 USOOR CH-12-002-001-001/676
()
3312002000NRG23200320230785936 20/03/2023 RANU JAWWA 3312002WL030056 RANU JAWWA 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0068803111 MISS RANU JAWWA STATE BANK OF INDIA(508548)
295 USOOR CH-12-002-001-001/679
()
3312002000NRG23200320230782915 20/03/2023 BICHMAIYA YALAM 3312002WL029933 BICHMAIYA YALAM 00703 AIRP0000001 1428 1428 Processed 24/03/2023 0068803122 MR BICHMAOYA YALAM STATE BANK OF INDIA(508548)
296 USOOR CH-12-002-001-001/679
()
3312002000NRG23200320230782951 20/03/2023 BICHMAIYA YALAM 3312002WL029934 BICHMAIYA YALAM 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0068803121 MR BICHMAOYA YALAM STATE BANK OF INDIA(508548)
297 USOOR CH-12-002-001-001/680
()
3312002000NRG23200320230785939 20/03/2023 KAVITA YALAM 3312002WL030056 KAVITA YALAM 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0068803087 MS KAVITA YALAM STATE BANK OF INDIA(508548)
298 USOOR CH-12-002-001-001/681
()
3312002000NRG23200320230785940 20/03/2023 VINODA YALAM 3312002WL030056 VINODA YALAM 00703 AIRP0000001 1224 1224 Processed 24/03/2023 0068803088 MISS VINODA YALAM STATE BANK OF INDIA(508548)
SubTotal 8976 8976
Total 380460 380460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 USOOR CH3312002_200323APB_FTO_520370 Central Bank Of India CBIN0284128 BIJAPUR 137088
2 USOOR CH3312002_200323APB_FTO_520370 CHHATISGARH GRAMIN BANK CRGB0001214 MADDED 12852
3 USOOR CH3312002_200323APB_FTO_520370 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Madded 2652
4 USOOR CH3312002_200323APB_FTO_520370 ICICI BANK ICIC0007476 AAWAPALLI 1224
5 USOOR CH3312002_200323APB_FTO_520370 Punjab National Bank PUNB0669400 BIJAPUR CHHATISGARH 2652
6 USOOR CH3312002_200323APB_FTO_520370 Punjab National Bank PUNB0973800 Sangampalli 5304
7 USOOR CH3312002_200323APB_FTO_520370 State Bank of India SBIN0002834 BHOPALPATNAM 2652
8 USOOR CH3312002_200323APB_FTO_520370 State Bank of India SBIN0002835 BIJAPPUR 7140
9 USOOR CH3312002_200323APB_FTO_520370 State Bank of India SBIN0005485 AWAPALLI 153204
10 USOOR CH3312002_200323APB_FTO_520370 Union Bank of India UBIN0565521 BIJAPUR 8772
11 USOOR CH3312002_200323APB_FTO_520370 Union Bank of India UBIN0577910 Modakpal 37944
12 USOOR CH3312002_200323APB_FTO_520370 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 8976

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