|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHANUPRATAPPUR
|
CH-10-012-041-001/11
(SALHE)
|
3310012000NRG24080120240726651
|
08/01/2024
|
puran
|
3310012WL029402
|
puran
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045038
|
|
Mr. PURAN SINGH KANVLIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-041-001/11
(SALHE)
|
3310012000NRG24080120240726650
|
08/01/2024
|
sulochana
|
3310012WL029402
|
sulochana
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045037
|
|
SULOCHNA BAI KAWALIY
|
BANK OF BARODA(606985)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-041-001/136
(SALHE)
|
3310012000NRG24080120240726652
|
08/01/2024
|
mahesh
|
3310012WL029402
|
mahesh
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900045176
|
|
MAHESH SALAM S O NA
|
BANK OF BARODA(606985)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-041-001/136
(SALHE)
|
3310012000NRG24080120240726653
|
08/01/2024
|
rajbai
|
3310012WL029402
|
rajbai
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900045177
|
|
RAJBAI SALAM W O MA
|
BANK OF BARODA(606985)
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-041-001/141
(SALHE)
|
3310012000NRG24080120240726654
|
08/01/2024
|
ajar das
|
3310012WL029402
|
ajar das
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045181
|
|
AJARDAS SAHU S O RAY
|
BANK OF BARODA(606985)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-041-001/166
(SALHE)
|
3310012000NRG24080120240726655
|
08/01/2024
|
sambai
|
3310012WL029402
|
sambai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045175
|
|
SAMBATI KADIYAM W O
|
BANK OF BARODA(606985)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-041-001/20
(SALHE)
|
3310012000NRG24080120240726657
|
08/01/2024
|
manoj
|
3310012WL029402
|
manoj
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045041
|
|
MANOJ KUMAR KADIYAM
|
BANK OF BARODA(606985)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-041-001/258
(SALHE)
|
3310012000NRG24080120240726659
|
08/01/2024
|
kritika
|
3310012WL029402
|
kritika
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045180
|
|
KRITIKA NURETI W OSI
|
BANK OF BARODA(606985)
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-041-001/3
(SALHE)
|
3310012000NRG24080120240726660
|
08/01/2024
|
sandhya
|
3310012WL029402
|
sandhya
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045042
|
|
MISS SANDHYA ACHALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-041-001/36
(SALHE)
|
3310012000NRG24080120240726661
|
08/01/2024
|
jitendra
|
3310012WL029402
|
jitendra
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045039
|
|
JITENDRA THAKUR S O
|
BANK OF BARODA(606985)
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-041-001/5
(SALHE)
|
3310012000NRG24080120240726664
|
08/01/2024
|
sarita
|
3310012WL029402
|
sarita
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045034
|
|
SARITA AANCHLA W O P
|
BANK OF BARODA(606985)
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-041-001/55
(SALHE)
|
3310012000NRG24080120240726665
|
08/01/2024
|
usha
|
3310012WL029402
|
usha
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045032
|
|
MRS USHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-041-001/65
(SALHE)
|
3310012000NRG24080120240726666
|
08/01/2024
|
laxman
|
3310012WL029402
|
laxman
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
1900045033
|
|
Mr. LAXMAN KAVALIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-041-001/70
(SALHE)
|
3310012000NRG24080120240726667
|
08/01/2024
|
hira
|
3310012WL029402
|
hira
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045174
|
|
MRS HEERA KOTPARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANUPRATAPPUR
|
CH-10-012-041-001/70
(SALHE)
|
3310012000NRG24080120240726668
|
08/01/2024
|
nilam
|
3310012WL029402
|
nilam
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045040
|
|
NILAM KOTPARIYA W O
|
BANK OF BARODA(606985)
|
|
16
|
BHANUPRATAPPUR
|
CH-10-012-041-001/71
(SALHE)
|
3310012000NRG24080120240726669
|
08/01/2024
|
hemlata
|
3310012WL029402
|
hemlata
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045043
|
|
HEMLATA NAYAK
|
BANK OF BARODA(606985)
|
|
17
|
BHANUPRATAPPUR
|
CH-10-012-041-001/79
(SALHE)
|
3310012000NRG24080120240726670
|
08/01/2024
|
gurumilan
|
3310012WL029402
|
gurumilan
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045035
|
|
GURUMILAN NURUTI S O
|
BANK OF BARODA(606985)
|
|
18
|
BHANUPRATAPPUR
|
CH-10-012-041-001/79
(SALHE)
|
3310012000NRG24080120240726671
|
08/01/2024
|
surja
|
3310012WL029402
|
surja
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045036
|
|
SURJA BAI NURUTI W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
19
|
BHANUPRATAPPUR
|
CH-10-012-044-003/44
(SONEKANHAR)
|
3310012000NRG24080120240726545
|
08/01/2024
|
aghan
|
3310012WL029396
|
aghan
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045178
|
|
Mr. AGHANRAM KOMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
BHANUPRATAPPUR
|
CH-10-012-037-003/45
(PARWI)
|
3310012000NRG24080120240726363
|
08/01/2024
|
birendra
|
3310012WL029391
|
birendra
|
00354
|
PUNB0724800
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045142
|
|
BIRENDRA KUMAR TETA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHANUPRATAPPUR
|
CH-10-012-037-004/18
(PARWI)
|
3310012000NRG24080120240726443
|
08/01/2024
|
Jyoti
|
3310012WL029393
|
Jyoti
|
00354
|
PUNB0724800
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900045146
|
|
Jyoti Matlami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
BHANUPRATAPPUR
|
CH-10-012-037-004/47
(PARWI)
|
3310012000NRG24080120240726452
|
08/01/2024
|
MANGOTIN
|
3310012WL029393
|
MANGOTIN
|
00354
|
PUNB0724800
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900045143
|
|
MANGOTIN MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHANUPRATAPPUR
|
CH-10-012-037-004/77
(PARWI)
|
3310012000NRG24080120240726468
|
08/01/2024
|
Sunita Mandavi
|
3310012WL029393
|
Sunita Mandavi
|
00354
|
PUNB0724800
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900045147
|
|
SUMITRA MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHANUPRATAPPUR
|
CH-10-012-044-003/76
(SONEKANHAR)
|
3310012000NRG24080120240726547
|
08/01/2024
|
Shanti
|
3310012WL029396
|
Shanti
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045144
|
|
SHANTI BAI UYIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANUPRATAPPUR
|
CH-10-012-044-003/88-A
(SONEKANHAR)
|
3310012000NRG24080120240726552
|
08/01/2024
|
mehro bai
|
3310012WL029396
|
mehro bai
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045145
|
|
MRS MEHRO BAI DARRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
26
|
BHANUPRATAPPUR
|
CH-10-012-034-002/11
(MULLA)
|
3310012000NRG24080120240726585
|
08/01/2024
|
Manik ram
|
3310012WL029398
|
Manik ram
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900045072
|
|
MR MANIKRAM MANIKRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANUPRATAPPUR
|
CH-10-012-034-002/134
(MULLA)
|
3310012000NRG24080120240726586
|
08/01/2024
|
birajho
|
3310012WL029398
|
birajho
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900045159
|
|
MRS BIRJHO BIRJHO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANUPRATAPPUR
|
CH-10-012-034-002/134
(MULLA)
|
3310012000NRG24080120240726587
|
08/01/2024
|
Reena
|
3310012WL029398
|
Reena
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900045124
|
|
MISS REENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANUPRATAPPUR
|
CH-10-012-034-002/183
(MULLA)
|
3310012000NRG24080120240726588
|
08/01/2024
|
Durgaprasad
|
3310012WL029398
|
Durgaprasad
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
16/03/2024
|
|
1900045071
|
|
MR DURGA PRASAD KORETI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANUPRATAPPUR
|
CH-10-012-037-004/34
(PARWI)
|
3310012000NRG24080120240726449
|
08/01/2024
|
Shantilal
|
3310012WL029393
|
Shantilal
|
00415
|
SBIN0002832
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900045120
|
|
MR SHANTILAL MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANUPRATAPPUR
|
CH-10-012-041-001/166
(SALHE)
|
3310012000NRG24080120240726656
|
08/01/2024
|
KUMHAR SINGH KADIYAM
|
3310012WL029402
|
KUMHAR SINGH KADIYAM
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045044
|
|
KUMHAR SINGH KADIYAM
|
BANK OF BARODA(606985)
|
|
32
|
BHANUPRATAPPUR
|
CH-10-012-041-001/80
(SALHE)
|
3310012000NRG24080120240726672
|
08/01/2024
|
aatma
|
3310012WL029402
|
aatma
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045133
|
|
MR ATMARAM NURUTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANUPRATAPPUR
|
CH-10-012-041-001/80
(SALHE)
|
3310012000NRG24080120240726673
|
08/01/2024
|
parmewari
|
3310012WL029402
|
parmewari
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045132
|
|
PARMESHWARI NURETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
34
|
BHANUPRATAPPUR
|
CH-10-012-037-001/17
(PARWI)
|
3310012000NRG24080120240726427
|
08/01/2024
|
barso bai
|
3310012WL029393
|
barso bai
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900045074
|
|
MRS BARSO BARSO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANUPRATAPPUR
|
CH-10-012-037-001/17
(PARWI)
|
3310012000NRG24080120240726426
|
08/01/2024
|
PARSU
|
3310012WL029393
|
PARSU
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900045075
|
|
MR FARSURAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANUPRATAPPUR
|
CH-10-012-037-003/10
(PARWI)
|
3310012000NRG24080120240726341
|
08/01/2024
|
nayan bati
|
3310012WL029391
|
nayan bati
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045162
|
|
MRS NAYANBATTI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANUPRATAPPUR
|
CH-10-012-037-003/10
(PARWI)
|
3310012000NRG24080120240726342
|
08/01/2024
|
somji
|
3310012WL029391
|
somji
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045163
|
|
MR SOMJI RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANUPRATAPPUR
|
CH-10-012-037-003/102
(PARWI)
|
3310012000NRG24080120240726343
|
08/01/2024
|
dayaram
|
3310012WL029391
|
dayaram
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045065
|
|
MR DAYARAM DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANUPRATAPPUR
|
CH-10-012-037-003/102
(PARWI)
|
3310012000NRG24080120240726344
|
08/01/2024
|
sagni
|
3310012WL029391
|
sagni
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045068
|
|
MRS SAGNI BAI SAGNI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANUPRATAPPUR
|
CH-10-012-037-003/104
(PARWI)
|
3310012000NRG24080120240726345
|
08/01/2024
|
MINA
|
3310012WL029391
|
MINA
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045067
|
|
MRS MINABAI MINABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANUPRATAPPUR
|
CH-10-012-037-003/124
(PARWI)
|
3310012000NRG24080120240726347
|
08/01/2024
|
Kamla
|
3310012WL029391
|
Kamla
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045080
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANUPRATAPPUR
|
CH-10-012-037-003/124
(PARWI)
|
3310012000NRG24080120240726346
|
08/01/2024
|
shuresh
|
3310012WL029391
|
shuresh
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045079
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANUPRATAPPUR
|
CH-10-012-037-003/126
(PARWI)
|
3310012000NRG24080120240726348
|
08/01/2024
|
Ishwari
|
3310012WL029391
|
Ishwari
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045123
|
|
MISS ISHWARI ISHWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANUPRATAPPUR
|
CH-10-012-037-003/13
(PARWI)
|
3310012000NRG24080120240726349
|
08/01/2024
|
ARUN
|
3310012WL029391
|
ARUN
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045164
|
|
MR ARUN UYKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANUPRATAPPUR
|
CH-10-012-037-003/13
(PARWI)
|
3310012000NRG24080120240726350
|
08/01/2024
|
ASHA BAI
|
3310012WL029391
|
ASHA BAI
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045066
|
|
MRS AASHA AASHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANUPRATAPPUR
|
CH-10-012-037-003/13
(PARWI)
|
3310012000NRG24080120240726351
|
08/01/2024
|
SULOCHANA
|
3310012WL029391
|
SULOCHANA
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045102
|
|
MRS SULOCHANA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANUPRATAPPUR
|
CH-10-012-037-003/138
(PARWI)
|
3310012000NRG24080120240726352
|
08/01/2024
|
ARVIND
|
3310012WL029391
|
ARVIND
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045087
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHANUPRATAPPUR
|
CH-10-012-037-003/139
(PARWI)
|
3310012000NRG24080120240726354
|
08/01/2024
|
Devantin
|
3310012WL029391
|
Devantin
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045076
|
|
MRS DEVANTIN DEVANTIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANUPRATAPPUR
|
CH-10-012-037-003/139
(PARWI)
|
3310012000NRG24080120240726353
|
08/01/2024
|
SOMLAL
|
3310012WL029391
|
SOMLAL
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045069
|
|
MR SOMLAL SOMLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANUPRATAPPUR
|
CH-10-012-037-003/145
(PARWI)
|
3310012000NRG24080120240726355
|
08/01/2024
|
Mukesh Kumar
|
3310012WL029391
|
Mukesh Kumar
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
16/03/2024
|
|
1900045090
|
|
MR MUKESH KUMAR DUGGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANUPRATAPPUR
|
CH-10-012-037-003/150
(PARWI)
|
3310012000NRG24080120240726356
|
08/01/2024
|
RAAJIM
|
3310012WL029391
|
RAAJIM
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045160
|
|
MR RAJIM RAJIM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANUPRATAPPUR
|
CH-10-012-037-003/150
(PARWI)
|
3310012000NRG24080120240726357
|
08/01/2024
|
SIRMO
|
3310012WL029391
|
SIRMO
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045103
|
|
MRS SIRMO BAI TETA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANUPRATAPPUR
|
CH-10-012-037-003/2
(PARWI)
|
3310012000NRG24080120240726360
|
08/01/2024
|
Akhilesh
|
3310012WL029391
|
Akhilesh
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045125
|
|
MR AKHILESH KUMAR TETA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANUPRATAPPUR
|
CH-10-012-037-003/2
(PARWI)
|
3310012000NRG24080120240726358
|
08/01/2024
|
birsay
|
3310012WL029391
|
birsay
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045064
|
|
MR BIRSAY TETA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHANUPRATAPPUR
|
CH-10-012-037-003/2
(PARWI)
|
3310012000NRG24080120240726359
|
08/01/2024
|
Mathura
|
3310012WL029391
|
Mathura
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045070
|
|
MRS MAHTURA BAI MATHURABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANUPRATAPPUR
|
CH-10-012-037-003/3
(PARWI)
|
3310012000NRG24080120240726362
|
08/01/2024
|
rajesh
|
3310012WL029391
|
rajesh
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045085
|
|
MR RAJESH KUMAR TETA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANUPRATAPPUR
|
CH-10-012-037-003/3
(PARWI)
|
3310012000NRG24080120240726361
|
08/01/2024
|
ramobai
|
3310012WL029391
|
ramobai
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045161
|
|
MRS RAMOBAI RAMOBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANUPRATAPPUR
|
CH-10-012-037-003/5
(PARWI)
|
3310012000NRG24080120240726364
|
08/01/2024
|
Sarswati
|
3310012WL029391
|
Sarswati
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045122
|
|
MISS SARSWATI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHANUPRATAPPUR
|
CH-10-012-037-003/5-A
(PARWI)
|
3310012000NRG24080120240726365
|
08/01/2024
|
Armotin
|
3310012WL029391
|
Armotin
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045134
|
|
MISS ARMOTIN ARMOTIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANUPRATAPPUR
|
CH-10-012-037-003/5-A
(PARWI)
|
3310012000NRG24080120240726366
|
08/01/2024
|
Sohil kumar
|
3310012WL029391
|
Sohil kumar
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045139
|
|
MR SOHIL KUMAR DUGGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANUPRATAPPUR
|
CH-10-012-037-004/1
(PARWI)
|
3310012000NRG24080120240726432
|
08/01/2024
|
annu
|
3310012WL029393
|
annu
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900045154
|
|
MR ANNU RAM GAWDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANUPRATAPPUR
|
CH-10-012-037-004/1
(PARWI)
|
3310012000NRG24080120240726433
|
08/01/2024
|
Kamleshwari
|
3310012WL029393
|
Kamleshwari
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900045127
|
|
MISS KAMLESHWARI KAMLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANUPRATAPPUR
|
CH-10-012-037-004/1
(PARWI)
|
3310012000NRG24080120240726431
|
08/01/2024
|
SONIBAI
|
3310012WL029393
|
SONIBAI
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900045092
|
|
MRS SONI BAI GAWDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANUPRATAPPUR
|
CH-10-012-037-004/12
(PARWI)
|
3310012000NRG24080120240726434
|
08/01/2024
|
Sonai
|
3310012WL029393
|
Sonai
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900045093
|
|
MRS SONAI BAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANUPRATAPPUR
|
CH-10-012-037-004/13
(PARWI)
|
3310012000NRG24080120240726436
|
08/01/2024
|
Agani
|
3310012WL029393
|
Agani
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900045156
|
|
MRS AGNI BAI JURRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANUPRATAPPUR
|
CH-10-012-037-004/13
(PARWI)
|
3310012000NRG24080120240726435
|
08/01/2024
|
siris
|
3310012WL029393
|
siris
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900045060
|
|
MR SIRISH SIRISH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANUPRATAPPUR
|
CH-10-012-037-004/13-A
(PARWI)
|
3310012000NRG24080120240726438
|
08/01/2024
|
devaki
|
3310012WL029393
|
devaki
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900045130
|
|
MRS DEVKI JURRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANUPRATAPPUR
|
CH-10-012-037-004/13-A
(PARWI)
|
3310012000NRG24080120240726437
|
08/01/2024
|
kanvalsingh
|
3310012WL029393
|
kanvalsingh
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900045115
|
|
MR KANWAL SINGH JURRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANUPRATAPPUR
|
CH-10-012-037-004/14
(PARWI)
|
3310012000NRG24080120240726439
|
08/01/2024
|
bidesingh
|
3310012WL029393
|
bidesingh
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900045058
|
|
MR BIDESINGH BIDESINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANUPRATAPPUR
|
CH-10-012-037-004/14
(PARWI)
|
3310012000NRG24080120240726440
|
08/01/2024
|
rajula
|
3310012WL029393
|
rajula
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900045091
|
|
MRS RAJULA BAI MATLAMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANUPRATAPPUR
|
CH-10-012-037-004/18
(PARWI)
|
3310012000NRG24080120240726442
|
08/01/2024
|
chandreka
|
3310012WL029393
|
chandreka
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900045081
|
|
MISS CHANDRIKA MATLAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANUPRATAPPUR
|
CH-10-012-037-004/18
(PARWI)
|
3310012000NRG24080120240726441
|
08/01/2024
|
shyamlal
|
3310012WL029393
|
shyamlal
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900045155
|
|
MR SHYAM LAL MATLAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANUPRATAPPUR
|
CH-10-012-037-004/27
(PARWI)
|
3310012000NRG24080120240726444
|
08/01/2024
|
sambatti
|
3310012WL029393
|
sambatti
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900045055
|
|
MRS SAMO BAI SAMO BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANUPRATAPPUR
|
CH-10-012-037-004/27
(PARWI)
|
3310012000NRG24080120240726446
|
08/01/2024
|
Sukhdeo
|
3310012WL029393
|
Sukhdeo
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900045136
|
|
MR SUKHDEO RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANUPRATAPPUR
|
CH-10-012-037-004/27
(PARWI)
|
3310012000NRG24080120240726445
|
08/01/2024
|
sukram
|
3310012WL029393
|
sukram
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900045082
|
|
MR SUKHRAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANUPRATAPPUR
|
CH-10-012-037-004/31
(PARWI)
|
3310012000NRG24080120240726447
|
08/01/2024
|
Tulsi
|
3310012WL029393
|
Tulsi
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900045157
|
|
MRS TULSI RAM MATLAMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANUPRATAPPUR
|
CH-10-012-037-004/34
(PARWI)
|
3310012000NRG24080120240726448
|
08/01/2024
|
FULBAI
|
3310012WL029393
|
FULBAI
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900045053
|
|
MRS FULBATI FULBATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANUPRATAPPUR
|
CH-10-012-037-004/35
(PARWI)
|
3310012000NRG24080120240726451
|
08/01/2024
|
Aghan
|
3310012WL029393
|
Aghan
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900045059
|
|
MR AGHANSINGH AGHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANUPRATAPPUR
|
CH-10-012-037-004/35
(PARWI)
|
3310012000NRG24080120240726450
|
08/01/2024
|
SAWAL
|
3310012WL029393
|
SAWAL
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900045166
|
|
MRS SAWLI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANUPRATAPPUR
|
CH-10-012-037-004/50
(PARWI)
|
3310012000NRG24080120240726455
|
08/01/2024
|
Shantu
|
3310012WL029393
|
Shantu
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900045129
|
|
MR SHANTULAL MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANUPRATAPPUR
|
CH-10-012-037-004/56
(PARWI)
|
3310012000NRG24080120240726456
|
08/01/2024
|
janglu
|
3310012WL029393
|
janglu
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900045078
|
|
MR JANGLU JANGLU
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANUPRATAPPUR
|
CH-10-012-037-004/59
(PARWI)
|
3310012000NRG24080120240726457
|
08/01/2024
|
Budhan
|
3310012WL029393
|
Budhan
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900045054
|
|
MRS BUDHDHAN BAI BAIO
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANUPRATAPPUR
|
CH-10-012-037-004/59
(PARWI)
|
3310012000NRG24080120240726458
|
08/01/2024
|
Reena
|
3310012WL029393
|
Reena
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900045148
|
|
MISS REENA KOUWDO
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANUPRATAPPUR
|
CH-10-012-037-004/62
(PARWI)
|
3310012000NRG24080120240726459
|
08/01/2024
|
Maneshwari
|
3310012WL029393
|
Maneshwari
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900045165
|
|
MRS MANESHARI BAI MANESHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANUPRATAPPUR
|
CH-10-012-037-004/69
(PARWI)
|
3310012000NRG24080120240726460
|
08/01/2024
|
filtu ram
|
3310012WL029393
|
filtu ram
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900045056
|
|
MR FILTURAM FILTTU RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANUPRATAPPUR
|
CH-10-012-037-004/69
(PARWI)
|
3310012000NRG24080120240726461
|
08/01/2024
|
siyaram
|
3310012WL029393
|
siyaram
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900045077
|
|
MRS SIYABAI SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANUPRATAPPUR
|
CH-10-012-037-004/72
(PARWI)
|
3310012000NRG24080120240726462
|
08/01/2024
|
nirma
|
3310012WL029393
|
nirma
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900045119
|
|
MRS NIRMA TARAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANUPRATAPPUR
|
CH-10-012-037-004/74
(PARWI)
|
3310012000NRG24080120240726464
|
08/01/2024
|
rambai
|
3310012WL029393
|
rambai
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900045135
|
|
MRS RAMBAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANUPRATAPPUR
|
CH-10-012-037-004/74
(PARWI)
|
3310012000NRG24080120240726463
|
08/01/2024
|
sahadev
|
3310012WL029393
|
sahadev
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900045057
|
|
MR SAHADEV RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANUPRATAPPUR
|
CH-10-012-037-004/75
(PARWI)
|
3310012000NRG24080120240726465
|
08/01/2024
|
makhan lal
|
3310012WL029393
|
makhan lal
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900045118
|
|
MR MAKHAN LAL MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANUPRATAPPUR
|
CH-10-012-037-004/75
(PARWI)
|
3310012000NRG24080120240726466
|
08/01/2024
|
mehro bai
|
3310012WL029393
|
mehro bai
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900045117
|
|
MRS MEHARO BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANUPRATAPPUR
|
CH-10-012-037-004/76
(PARWI)
|
3310012000NRG24080120240726467
|
08/01/2024
|
dharmu
|
3310012WL029393
|
dharmu
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900045088
|
|
MASTER DHARMU RAM NETAMMINOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANUPRATAPPUR
|
CH-10-012-037-004/77
(PARWI)
|
3310012000NRG24080120240726469
|
08/01/2024
|
Manoj Kumar Mandavi
|
3310012WL029393
|
Manoj Kumar Mandavi
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1900045141
|
|
MR MANOJ KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANUPRATAPPUR
|
CH-10-012-037-004/78
(PARWI)
|
3310012000NRG24080120240726470
|
08/01/2024
|
Narsingh Gavde
|
3310012WL029393
|
Narsingh Gavde
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1900045126
|
|
MR NARSINGH GAVDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANUPRATAPPUR
|
CH-10-012-037-005/109
(PARWI)
|
3310012000NRG24080120240726247
|
08/01/2024
|
Sundar
|
3310012WL029388
|
Sundar
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045046
|
|
MR SUNDAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANUPRATAPPUR
|
CH-10-012-037-005/113
(PARWI)
|
3310012000NRG24080120240726248
|
08/01/2024
|
Sunti
|
3310012WL029388
|
Sunti
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045049
|
|
MRS SUNTI SUNTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANUPRATAPPUR
|
CH-10-012-037-005/127
(PARWI)
|
3310012000NRG24080120240726251
|
08/01/2024
|
surekhabai
|
3310012WL029388
|
surekhabai
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045153
|
|
MRS SUREKHA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANUPRATAPPUR
|
CH-10-012-037-005/133
(PARWI)
|
3310012000NRG24080120240726253
|
08/01/2024
|
etwarimn
|
3310012WL029388
|
etwarimn
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045168
|
|
MRS ITWARIN BAI UYAKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANUPRATAPPUR
|
CH-10-012-037-005/133
(PARWI)
|
3310012000NRG24080120240726252
|
08/01/2024
|
SUKLAL
|
3310012WL029388
|
SUKLAL
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045169
|
|
MR SUKLAL SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANUPRATAPPUR
|
CH-10-012-037-005/15
(PARWI)
|
3310012000NRG24080120240726255
|
08/01/2024
|
Arpana
|
3310012WL029388
|
Arpana
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045150
|
|
MISS ARPANA SONWANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANUPRATAPPUR
|
CH-10-012-037-005/15
(PARWI)
|
3310012000NRG24080120240726254
|
08/01/2024
|
KIRAN
|
3310012WL029388
|
KIRAN
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045084
|
|
MISS KIRAN SONWANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANUPRATAPPUR
|
CH-10-012-037-005/151
(PARWI)
|
3310012000NRG24080120240726256
|
08/01/2024
|
sukhdu
|
3310012WL029388
|
sukhdu
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045051
|
|
MR SUKDU SUKRU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANUPRATAPPUR
|
CH-10-012-037-005/16
(PARWI)
|
3310012000NRG24080120240726258
|
08/01/2024
|
jamni
|
3310012WL029388
|
jamni
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045061
|
|
MRS JAMNI JAMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANUPRATAPPUR
|
CH-10-012-037-005/26
(PARWI)
|
3310012000NRG24080120240726259
|
08/01/2024
|
anit
|
3310012WL029388
|
anit
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045179
|
|
MR ANITRAM ANITRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANUPRATAPPUR
|
CH-10-012-037-005/26
(PARWI)
|
3310012000NRG24080120240726260
|
08/01/2024
|
Hiray Bai
|
3310012WL029388
|
Hiray Bai
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045140
|
|
MRS HIRAY BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANUPRATAPPUR
|
CH-10-012-037-005/36
(PARWI)
|
3310012000NRG24080120240726261
|
08/01/2024
|
magtu
|
3310012WL029388
|
magtu
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045052
|
|
MR MANGTURAM MANGTURAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANUPRATAPPUR
|
CH-10-012-037-005/40
(PARWI)
|
3310012000NRG24080120240726262
|
08/01/2024
|
hirmat
|
3310012WL029388
|
hirmat
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045073
|
|
MRS HIRMAT HIRMAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANUPRATAPPUR
|
CH-10-012-037-005/54
(PARWI)
|
3310012000NRG24080120240726263
|
08/01/2024
|
Domeshwari
|
3310012WL029388
|
Domeshwari
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045121
|
|
MISS DOMESHWARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANUPRATAPPUR
|
CH-10-012-037-005/56
(PARWI)
|
3310012000NRG24080120240726264
|
08/01/2024
|
basanta
|
3310012WL029388
|
basanta
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045062
|
|
BASANTA BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHANUPRATAPPUR
|
CH-10-012-037-005/63
(PARWI)
|
3310012000NRG24080120240726265
|
08/01/2024
|
Jivrakhan
|
3310012WL029388
|
Jivrakhan
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045063
|
|
MR JEEVRAKHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANUPRATAPPUR
|
CH-10-012-037-005/63-A
(PARWI)
|
3310012000NRG24080120240726267
|
08/01/2024
|
dharmin
|
3310012WL029388
|
dharmin
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045112
|
|
MRS DHARMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANUPRATAPPUR
|
CH-10-012-037-005/63-A
(PARWI)
|
3310012000NRG24080120240726266
|
08/01/2024
|
kritik kumar
|
3310012WL029388
|
kritik kumar
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045099
|
|
MR KRITIK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANUPRATAPPUR
|
CH-10-012-037-005/65
(PARWI)
|
3310012000NRG24080120240726268
|
08/01/2024
|
Rakesh
|
3310012WL029388
|
Rakesh
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045158
|
|
MR RAKESH KUMAR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANUPRATAPPUR
|
CH-10-012-037-005/69
(PARWI)
|
3310012000NRG24080120240726269
|
08/01/2024
|
surjay
|
3310012WL029388
|
surjay
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045050
|
|
MR SURJAY KOWACHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANUPRATAPPUR
|
CH-10-012-037-005/7
(PARWI)
|
3310012000NRG24080120240726270
|
08/01/2024
|
devsing
|
3310012WL029388
|
devsing
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045167
|
|
MR DEVISNGH DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANUPRATAPPUR
|
CH-10-012-037-005/71
(PARWI)
|
3310012000NRG24080120240726271
|
08/01/2024
|
durga
|
3310012WL029388
|
durga
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045170
|
|
MRS DURGABAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANUPRATAPPUR
|
CH-10-012-037-005/71
(PARWI)
|
3310012000NRG24080120240726272
|
08/01/2024
|
RAJKUMAR
|
3310012WL029388
|
RAJKUMAR
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045047
|
|
RAJKUMAR MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHANUPRATAPPUR
|
CH-10-012-037-005/72
(PARWI)
|
3310012000NRG24080120240726275
|
08/01/2024
|
ishwari
|
3310012WL029388
|
ishwari
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045105
|
|
MISS ISHWARI KOMRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANUPRATAPPUR
|
CH-10-012-037-005/91
(PARWI)
|
3310012000NRG24080120240726280
|
08/01/2024
|
Amrita
|
3310012WL029388
|
Amrita
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045128
|
|
MISS AMRITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANUPRATAPPUR
|
CH-10-012-037-005/98
(PARWI)
|
3310012000NRG24080120240726281
|
08/01/2024
|
RANJIT
|
3310012WL029388
|
RANJIT
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045114
|
|
MR RANJEET KUMAR KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANUPRATAPPUR
|
CH-10-012-037-005/98
(PARWI)
|
3310012000NRG24080120240726282
|
08/01/2024
|
sonva
|
3310012WL029388
|
sonva
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1900045048
|
|
SANWABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHANUPRATAPPUR
|
CH-10-012-038-001/28
(PEVARI)
|
3310012000NRG24080120240726091
|
08/01/2024
|
biseser
|
3310012WL029382
|
biseser
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045100
|
|
MR BISESHWAR KUMETI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANUPRATAPPUR
|
CH-10-012-038-001/44
(PEVARI)
|
3310012000NRG24080120240726092
|
08/01/2024
|
ashwain
|
3310012WL029382
|
ashwain
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045152
|
|
MRS ASAVANTIN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANUPRATAPPUR
|
CH-10-012-038-001/85
(PEVARI)
|
3310012000NRG24080120240726093
|
08/01/2024
|
ishwar
|
3310012WL029382
|
ishwar
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045086
|
|
MR ISHWAR LAL UIKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANUPRATAPPUR
|
CH-10-012-038-001/89
(PEVARI)
|
3310012000NRG24080120240726094
|
08/01/2024
|
samita
|
3310012WL029382
|
samita
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045109
|
|
MRS SAMITA DEHARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANUPRATAPPUR
|
CH-10-012-044-003/100
(SONEKANHAR)
|
3310012000NRG24080120240726526
|
08/01/2024
|
janki
|
3310012WL029396
|
janki
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045107
|
|
MRS JANKI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANUPRATAPPUR
|
CH-10-012-044-003/100
(SONEKANHAR)
|
3310012000NRG24080120240726527
|
08/01/2024
|
ramlal
|
3310012WL029396
|
ramlal
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045097
|
|
MR RAM LAL MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANUPRATAPPUR
|
CH-10-012-044-003/109-B
(SONEKANHAR)
|
3310012000NRG24080120240726530
|
08/01/2024
|
santoshi
|
3310012WL029396
|
santoshi
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045108
|
|
MRS SANTOSHI DARRO
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANUPRATAPPUR
|
CH-10-012-044-003/18
(SONEKANHAR)
|
3310012000NRG24080120240726532
|
08/01/2024
|
Ashok
|
3310012WL029396
|
Ashok
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900045104
|
|
MR ASHOK KUMAR DARRO
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANUPRATAPPUR
|
CH-10-012-044-003/18
(SONEKANHAR)
|
3310012000NRG24080120240726531
|
08/01/2024
|
chamarsingh
|
3310012WL029396
|
chamarsingh
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900045110
|
|
MR CHAMAR SINGH DARRO
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANUPRATAPPUR
|
CH-10-012-044-003/18
(SONEKANHAR)
|
3310012000NRG24080120240726533
|
08/01/2024
|
Kaushilya Darro
|
3310012WL029396
|
Kaushilya Darro
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045138
|
|
MISS KAUSHILYA GAWDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANUPRATAPPUR
|
CH-10-012-044-003/23
(SONEKANHAR)
|
3310012000NRG24080120240726534
|
08/01/2024
|
maansingh
|
3310012WL029396
|
maansingh
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045111
|
|
MR MAN SINGH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANUPRATAPPUR
|
CH-10-012-044-003/23
(SONEKANHAR)
|
3310012000NRG24080120240726535
|
08/01/2024
|
saambai
|
3310012WL029396
|
saambai
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045094
|
|
MISS SHAM BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANUPRATAPPUR
|
CH-10-012-044-003/23
(SONEKANHAR)
|
3310012000NRG24080120240726536
|
08/01/2024
|
siyamlal
|
3310012WL029396
|
siyamlal
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045106
|
|
MR SHYAM LAL MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANUPRATAPPUR
|
CH-10-012-044-003/42
(SONEKANHAR)
|
3310012000NRG24080120240726541
|
08/01/2024
|
Bhuneswari
|
3310012WL029396
|
Bhuneswari
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045116
|
|
BHUNESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHANUPRATAPPUR
|
CH-10-012-044-003/42
(SONEKANHAR)
|
3310012000NRG24080120240726539
|
08/01/2024
|
Puniya
|
3310012WL029396
|
Puniya
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045096
|
|
MISS PUNIYA KOMARA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANUPRATAPPUR
|
CH-10-012-044-003/42
(SONEKANHAR)
|
3310012000NRG24080120240726540
|
08/01/2024
|
Puran
|
3310012WL029396
|
Puran
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045095
|
|
MR PURAN SINGH KOMRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANUPRATAPPUR
|
CH-10-012-044-003/42
(SONEKANHAR)
|
3310012000NRG24080120240726538
|
08/01/2024
|
Ramabharos
|
3310012WL029396
|
Ramabharos
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045089
|
|
MR RAMBHAROS KOMRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANUPRATAPPUR
|
CH-10-012-044-003/42
(SONEKANHAR)
|
3310012000NRG24080120240726537
|
08/01/2024
|
Samaro
|
3310012WL029396
|
Samaro
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045151
|
|
MRS SAMRO BAI KOMRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANUPRATAPPUR
|
CH-10-012-044-003/43
(SONEKANHAR)
|
3310012000NRG24080120240726543
|
08/01/2024
|
Ajanu
|
3310012WL029396
|
Ajanu
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045045
|
|
MR AJJU RAM KOMRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANUPRATAPPUR
|
CH-10-012-044-003/43
(SONEKANHAR)
|
3310012000NRG24080120240726542
|
08/01/2024
|
RAMLAL
|
3310012WL029396
|
RAMLAL
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045083
|
|
MR RAMLAL KOMRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANUPRATAPPUR
|
CH-10-012-044-003/44
(SONEKANHAR)
|
3310012000NRG24080120240726544
|
08/01/2024
|
lalita
|
3310012WL029396
|
lalita
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045137
|
|
MRS LALITA BAI KOMRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANUPRATAPPUR
|
CH-10-012-044-003/64
(SONEKANHAR)
|
3310012000NRG24080120240726546
|
08/01/2024
|
Lalaji
|
3310012WL029396
|
Lalaji
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045173
|
|
MR LALJI RAM DARRO
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANUPRATAPPUR
|
CH-10-012-044-003/76
(SONEKANHAR)
|
3310012000NRG24080120240726550
|
08/01/2024
|
jaynt
|
3310012WL029396
|
jaynt
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045101
|
|
MR JAYANT KUMAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANUPRATAPPUR
|
CH-10-012-044-003/76
(SONEKANHAR)
|
3310012000NRG24080120240726549
|
08/01/2024
|
Maradam
|
3310012WL029396
|
Maradam
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045172
|
|
MR MARADAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANUPRATAPPUR
|
CH-10-012-044-003/76
(SONEKANHAR)
|
3310012000NRG24080120240726548
|
08/01/2024
|
Raghobai
|
3310012WL029396
|
Raghobai
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045098
|
|
MRS RAGO BAI UYKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANUPRATAPPUR
|
CH-10-012-044-003/88-A
(SONEKANHAR)
|
3310012000NRG24080120240726551
|
08/01/2024
|
johan ram
|
3310012WL029396
|
johan ram
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
1900045113
|
|
MR JOHAN LAL DARRO
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANUPRATAPPUR
|
CH-10-012-044-003/92-A
(SONEKANHAR)
|
3310012000NRG24080120240726553
|
08/01/2024
|
Birsu ram
|
3310012WL029396
|
Birsu ram
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045171
|
|
MR BIRSU RAM DARRO
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHANUPRATAPPUR
|
CH-10-012-044-003/92-A
(SONEKANHAR)
|
3310012000NRG24080120240726554
|
08/01/2024
|
Santi
|
3310012WL029396
|
Santi
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
1900045131
|
|
MRS SHANTI BAI DARRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218348
|
218348
|
|
|
|
|
|
|
|
|
150
|
BHANUPRATAPPUR
|
CH-10-012-037-005/136
(PARWI)
|
3310012000NRG24080120240726367
|
08/01/2024
|
somari
|
3310012WL029391
|
somari
|
00415
|
SBIN0012146
|
442
|
442
|
Processed
|
16/03/2024
|
|
1900045149
|
|
MR SAMARI VISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266747
|
266747
|
|
|
|
|
|
|
|