|
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-10-012-033-001/296
(KULHADKATTA)
|
3310012000NRG24230120240831213
|
23/01/2024
|
Ramula Padda
|
3310012WL033059
|
Ramula Padda
|
00032
|
UTIB0004562
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003257
|
|
MRS RAMULA PADDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-033-001/141
(KULHADKATTA)
|
3310012000NRG24230120240831156
|
23/01/2024
|
ANJITA PADDA
|
3310012WL033059
|
ANJITA PADDA
|
00045
|
BARB0ABHANP
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003251
|
|
ANJITA PADDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-012-002/22
(BOGAR)
|
3310012000NRG24230120240831294
|
23/01/2024
|
Sandip
|
3310012WL033063
|
Sandip
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003234
|
|
SANDEEP KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-033-001/124
(KULHADKATTA)
|
3310012000NRG24230120240831133
|
23/01/2024
|
rameshvari
|
3310012WL033059
|
rameshvari
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003238
|
|
MRS RAMESHRI NURETI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-033-001/125
(KULHADKATTA)
|
3310012000NRG24230120240831136
|
23/01/2024
|
farsu
|
3310012WL033059
|
farsu
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003207
|
|
MR PARSU RAM NURETI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-033-001/125
(KULHADKATTA)
|
3310012000NRG24230120240831135
|
23/01/2024
|
samla
|
3310012WL033059
|
samla
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003228
|
|
SAMLA NURUTI W O PAR
|
BANK OF BARODA(606985)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-033-001/132
(KULHADKATTA)
|
3310012000NRG24230120240831141
|
23/01/2024
|
mani
|
3310012WL033059
|
mani
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003245
|
|
MANI RAM GAWDE
|
BANK OF BARODA(606985)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-033-001/133
(KULHADKATTA)
|
3310012000NRG24230120240831144
|
23/01/2024
|
anil
|
3310012WL033059
|
anil
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003208
|
|
Mr. ANIL KUMAR GAWDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-033-001/134
(KULHADKATTA)
|
3310012000NRG24230120240831146
|
23/01/2024
|
ramesh
|
3310012WL033059
|
ramesh
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003233
|
|
RAMESH YADAV S O SAN
|
BANK OF BARODA(606985)
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-033-001/137
(KULHADKATTA)
|
3310012000NRG24230120240831148
|
23/01/2024
|
sonbati
|
3310012WL033059
|
sonbati
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003259
|
|
SONBATTI KORRAM W O
|
BANK OF BARODA(606985)
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-033-001/139
(KULHADKATTA)
|
3310012000NRG24230120240831152
|
23/01/2024
|
ramo
|
3310012WL033059
|
ramo
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003239
|
|
RAMO BAI KORRAM
|
BANK OF BARODA(606985)
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-033-001/140
(KULHADKATTA)
|
3310012000NRG24230120240831153
|
23/01/2024
|
Bimla
|
3310012WL033059
|
Bimla
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003247
|
|
BIMLA DARRO
|
BANK OF BARODA(606985)
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-033-001/141
(KULHADKATTA)
|
3310012000NRG24230120240831155
|
23/01/2024
|
Sade Ram
|
3310012WL033059
|
Sade Ram
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003236
|
|
SAHADEV PADMAKAR
|
BANK OF BARODA(606985)
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-033-001/142
(KULHADKATTA)
|
3310012000NRG24230120240831157
|
23/01/2024
|
ghanshyam
|
3310012WL033059
|
ghanshyam
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003242
|
|
GHANSHYAM PADMAKAR
|
BANK OF BARODA(606985)
|
|
15
|
BHANUPRATAPPUR
|
CH-10-012-033-001/143
(KULHADKATTA)
|
3310012000NRG24230120240831160
|
23/01/2024
|
manna
|
3310012WL033059
|
manna
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003231
|
|
MRS MANABAI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANUPRATAPPUR
|
CH-10-012-033-001/148
(KULHADKATTA)
|
3310012000NRG24230120240831168
|
23/01/2024
|
Kamani
|
3310012WL033059
|
Kamani
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003253
|
|
KAMINI KORRAM
|
BANK OF BARODA(606985)
|
|
17
|
BHANUPRATAPPUR
|
CH-10-012-033-001/153
(KULHADKATTA)
|
3310012000NRG24230120240831173
|
23/01/2024
|
gouri
|
3310012WL033059
|
gouri
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141003227
|
|
GAURI BAI W O AGOR S
|
BANK OF BARODA(606985)
|
|
18
|
BHANUPRATAPPUR
|
CH-10-012-033-001/153
(KULHADKATTA)
|
3310012000NRG24230120240831174
|
23/01/2024
|
Jaiyaji
|
3310012WL033059
|
Jaiyaji
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003237
|
|
JAYANTRI GAWDE
|
GENERAL POST OFFICE(607245)
|
|
19
|
BHANUPRATAPPUR
|
CH-10-012-033-001/156
(KULHADKATTA)
|
3310012000NRG24230120240831176
|
23/01/2024
|
Kunvar singh
|
3310012WL033059
|
Kunvar singh
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003254
|
|
Mr. KUVAY SINGH GAVDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
BHANUPRATAPPUR
|
CH-10-012-033-001/156
(KULHADKATTA)
|
3310012000NRG24230120240831177
|
23/01/2024
|
Pardeshi
|
3310012WL033059
|
Pardeshi
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003206
|
|
Mr. PARDESHI RAM GAWDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
BHANUPRATAPPUR
|
CH-10-012-033-001/156
(KULHADKATTA)
|
3310012000NRG24230120240831178
|
23/01/2024
|
Savita
|
3310012WL033059
|
Savita
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003246
|
|
MRS SAVITA GAWDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANUPRATAPPUR
|
CH-10-012-033-001/158
(KULHADKATTA)
|
3310012000NRG24230120240831181
|
23/01/2024
|
prembai
|
3310012WL033059
|
prembai
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003230
|
|
PREMVATI KORRAM W O
|
BANK OF BARODA(606985)
|
|
23
|
BHANUPRATAPPUR
|
CH-10-012-033-001/162
(KULHADKATTA)
|
3310012000NRG24230120240831187
|
23/01/2024
|
Anesh kumar
|
3310012WL033059
|
Anesh kumar
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003217
|
|
ANESH KUMAR S O NEHR
|
BANK OF BARODA(606985)
|
|
24
|
BHANUPRATAPPUR
|
CH-10-012-033-001/162
(KULHADKATTA)
|
3310012000NRG24230120240831186
|
23/01/2024
|
nehru ram
|
3310012WL033059
|
nehru ram
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003241
|
|
MEHARU RAM GAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHANUPRATAPPUR
|
CH-10-012-033-001/163
(KULHADKATTA)
|
3310012000NRG24230120240831188
|
23/01/2024
|
suraju
|
3310012WL033059
|
suraju
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003226
|
|
SURAJLAL KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHANUPRATAPPUR
|
CH-10-012-033-001/166
(KULHADKATTA)
|
3310012000NRG24230120240831193
|
23/01/2024
|
heerabati
|
3310012WL033059
|
heerabati
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003232
|
|
HIRABATI GAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHANUPRATAPPUR
|
CH-10-012-033-001/166
(KULHADKATTA)
|
3310012000NRG24230120240831191
|
23/01/2024
|
mahru
|
3310012WL033059
|
mahru
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003244
|
|
MAHARU RAM GAWDE
|
BANK OF BARODA(606985)
|
|
28
|
BHANUPRATAPPUR
|
CH-10-012-033-001/167
(KULHADKATTA)
|
3310012000NRG24230120240831194
|
23/01/2024
|
amru ram
|
3310012WL033059
|
amru ram
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003260
|
|
MR AMARU RAM KORRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANUPRATAPPUR
|
CH-10-012-033-001/169
(KULHADKATTA)
|
3310012000NRG24230120240831196
|
23/01/2024
|
mahendra
|
3310012WL033059
|
mahendra
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003240
|
|
MAHENDRA SINGH GAWDE
|
BANK OF BARODA(606985)
|
|
30
|
BHANUPRATAPPUR
|
CH-10-012-033-001/171
(KULHADKATTA)
|
3310012000NRG24230120240831199
|
23/01/2024
|
naresh
|
3310012WL033059
|
naresh
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003213
|
|
Mr. NARESH KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
BHANUPRATAPPUR
|
CH-10-012-033-001/171
(KULHADKATTA)
|
3310012000NRG24230120240831198
|
23/01/2024
|
sumit
|
3310012WL033059
|
sumit
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003235
|
|
SUMIT KORRAM
|
BANK OF BARODA(606985)
|
|
32
|
BHANUPRATAPPUR
|
CH-10-012-033-001/176
(KULHADKATTA)
|
3310012000NRG24230120240831202
|
23/01/2024
|
anita
|
3310012WL033059
|
anita
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003223
|
|
ANITA DHRUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHANUPRATAPPUR
|
CH-10-012-033-001/176
(KULHADKATTA)
|
3310012000NRG24230120240831201
|
23/01/2024
|
Parmeshvar
|
3310012WL033059
|
Parmeshvar
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003222
|
|
PARMESHWAR DHRUW S O
|
BANK OF BARODA(606985)
|
|
34
|
BHANUPRATAPPUR
|
CH-10-012-033-001/196
(KULHADKATTA)
|
3310012000NRG24230120240831203
|
23/01/2024
|
Sanni ram
|
3310012WL033059
|
Sanni ram
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003249
|
|
SANNI RAM KADIYAM
|
BANK OF BARODA(606985)
|
|
35
|
BHANUPRATAPPUR
|
CH-10-012-033-001/197
(KULHADKATTA)
|
3310012000NRG24230120240831204
|
23/01/2024
|
sonai bai
|
3310012WL033059
|
sonai bai
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003218
|
|
SONAI BAI W O NANDU
|
BANK OF BARODA(606985)
|
|
36
|
BHANUPRATAPPUR
|
CH-10-012-033-001/211
(KULHADKATTA)
|
3310012000NRG24230120240831205
|
23/01/2024
|
Kartik
|
3310012WL033059
|
Kartik
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003220
|
|
KARTIK RAM GAWDE S O
|
BANK OF BARODA(606985)
|
|
37
|
BHANUPRATAPPUR
|
CH-10-012-033-001/211
(KULHADKATTA)
|
3310012000NRG24230120240831206
|
23/01/2024
|
savitri
|
3310012WL033059
|
savitri
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003221
|
|
MRS SAVITRI GAVDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANUPRATAPPUR
|
CH-10-012-033-001/221
(KULHADKATTA)
|
3310012000NRG24230120240831209
|
23/01/2024
|
premsinh
|
3310012WL033059
|
premsinh
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003229
|
|
MR PREMSINGH DHRUV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANUPRATAPPUR
|
CH-10-012-033-001/305
(KULHADKATTA)
|
3310012000NRG24230120240831215
|
23/01/2024
|
Narendra Kumar Kadiyam
|
3310012WL033059
|
Narendra Kumar Kadiyam
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003255
|
|
NARENDRA KUMAR KADIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHANUPRATAPPUR
|
CH-10-012-033-001/305
(KULHADKATTA)
|
3310012000NRG24230120240831214
|
23/01/2024
|
Santoshi Kadiyam
|
3310012WL033059
|
Santoshi Kadiyam
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003256
|
|
MRS SANTOSHI KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANUPRATAPPUR
|
CH-10-012-033-002/37
(KULHADKATTA)
|
3310012000NRG24230120240825969
|
23/01/2024
|
manshir
|
3310012WL032880
|
manshir
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141003258
|
|
MRS MANSIR BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANUPRATAPPUR
|
CH-10-012-041-001/139
(SALHE)
|
3310012000NRG24230120240831032
|
23/01/2024
|
Shravn kumar
|
3310012WL033056
|
Shravn kumar
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003252
|
|
SHRAVAN KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHANUPRATAPPUR
|
CH-10-012-041-001/139
(SALHE)
|
3310012000NRG24230120240831031
|
23/01/2024
|
sonbati
|
3310012WL033056
|
sonbati
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003266
|
|
SONBATI BAGHEL W O I
|
BANK OF BARODA(606985)
|
|
44
|
BHANUPRATAPPUR
|
CH-10-012-041-001/146
(SALHE)
|
3310012000NRG24230120240831033
|
23/01/2024
|
ganga
|
3310012WL033056
|
ganga
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003216
|
|
MRS GANGA BAI TARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANUPRATAPPUR
|
CH-10-012-041-001/16
(SALHE)
|
3310012000NRG24230120240831035
|
23/01/2024
|
pramila
|
3310012WL033056
|
pramila
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003219
|
|
PARMILA BAGHEL W O A
|
BANK OF BARODA(606985)
|
|
46
|
BHANUPRATAPPUR
|
CH-10-012-041-001/161
(SALHE)
|
3310012000NRG24230120240831037
|
23/01/2024
|
gangaprasad
|
3310012WL033056
|
gangaprasad
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003263
|
|
MR GANGA PRASAD UIKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANUPRATAPPUR
|
CH-10-012-041-001/161
(SALHE)
|
3310012000NRG24230120240831036
|
23/01/2024
|
keja
|
3310012WL033056
|
keja
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003265
|
|
MRS KEJA BAI UYKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHANUPRATAPPUR
|
CH-10-012-041-001/19
(SALHE)
|
3310012000NRG24230120240831039
|
23/01/2024
|
lakhan
|
3310012WL033056
|
lakhan
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141003211
|
|
LAKHAN SINGH VISHVKA
|
BANK OF BARODA(606985)
|
|
49
|
BHANUPRATAPPUR
|
CH-10-012-041-001/19
(SALHE)
|
3310012000NRG24230120240831038
|
23/01/2024
|
lalita
|
3310012WL033056
|
lalita
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003212
|
|
LALITA BAIVISHVKARMA
|
BANK OF BARODA(606985)
|
|
50
|
BHANUPRATAPPUR
|
CH-10-012-041-001/192
(SALHE)
|
3310012000NRG24230120240831042
|
23/01/2024
|
asbati
|
3310012WL033056
|
asbati
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003224
|
|
MRS ASABATI KOMARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANUPRATAPPUR
|
CH-10-012-041-001/192
(SALHE)
|
3310012000NRG24230120240831041
|
23/01/2024
|
dinesh
|
3310012WL033056
|
dinesh
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003243
|
|
DINESH KOMARA
|
BANK OF BARODA(606985)
|
|
52
|
BHANUPRATAPPUR
|
CH-10-012-041-001/205
(SALHE)
|
3310012000NRG24230120240831045
|
23/01/2024
|
kamin
|
3310012WL033056
|
kamin
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003225
|
|
KAMINI NAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHANUPRATAPPUR
|
CH-10-012-041-001/205
(SALHE)
|
3310012000NRG24230120240831046
|
23/01/2024
|
pardhu
|
3310012WL033056
|
pardhu
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003261
|
|
PARADDHURAM S O HARC
|
BANK OF BARODA(606985)
|
|
54
|
BHANUPRATAPPUR
|
CH-10-012-041-001/211
(SALHE)
|
3310012000NRG24230120240831047
|
23/01/2024
|
Dhansingh
|
3310012WL033056
|
Dhansingh
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003210
|
|
DHANSING KORRAM S O
|
BANK OF BARODA(606985)
|
|
55
|
BHANUPRATAPPUR
|
CH-10-012-041-001/240
(SALHE)
|
3310012000NRG24230120240831050
|
23/01/2024
|
suklal
|
3310012WL033056
|
suklal
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003264
|
|
SUKLAL KORRAM S O SA
|
BANK OF BARODA(606985)
|
|
56
|
BHANUPRATAPPUR
|
CH-10-012-041-001/253
(SALHE)
|
3310012000NRG24230120240831057
|
23/01/2024
|
Dipika
|
3310012WL033056
|
Dipika
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003214
|
|
DEEPIKA BAI UIKE W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHANUPRATAPPUR
|
CH-10-012-041-001/253
(SALHE)
|
3310012000NRG24230120240831056
|
23/01/2024
|
Ramesh
|
3310012WL033056
|
Ramesh
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003215
|
|
MR RAMESH KUMAR SAHDOOR UIKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANUPRATAPPUR
|
CH-10-012-041-001/257
(SALHE)
|
3310012000NRG24230120240831058
|
23/01/2024
|
naval sing
|
3310012WL033056
|
naval sing
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003262
|
|
NAVAL SINGH KORETI S
|
BANK OF BARODA(606985)
|
|
59
|
BHANUPRATAPPUR
|
CH-10-012-041-001/415
(SALHE)
|
3310012000NRG24230120240831063
|
23/01/2024
|
Saraswati Nuruti
|
3310012WL033056
|
Saraswati Nuruti
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003209
|
|
SARASWATI NURUTI W O
|
BANK OF BARODA(606985)
|
|
60
|
BHANUPRATAPPUR
|
CH-10-012-041-001/422
(SALHE)
|
3310012000NRG24230120240831065
|
23/01/2024
|
Hemlata
|
3310012WL033056
|
Hemlata
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003248
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHANUPRATAPPUR
|
CH-10-012-041-001/422
(SALHE)
|
3310012000NRG24230120240831064
|
23/01/2024
|
Samaru ram koreti
|
3310012WL033056
|
Samaru ram koreti
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003250
|
|
SAMARU RAM KORETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
62
|
BHANUPRATAPPUR
|
CH-10-012-017-001/10
(DHANELI)
|
3310012000NRG24230120240830080
|
23/01/2024
|
sundar sing
|
3310012WL033023
|
sundar sing
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003201
|
|
Mr. SUNDAR SINGH GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BHANUPRATAPPUR
|
CH-10-012-017-001/194
(DHANELI)
|
3310012000NRG24230120240830094
|
23/01/2024
|
Radhe lal
|
3310012WL033023
|
Radhe lal
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003198
|
|
Mr. RADHE LAL MANDAVI S/O LACHHU RAM MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
BHANUPRATAPPUR
|
CH-10-012-017-001/2
(DHANELI)
|
3310012000NRG24230120240830097
|
23/01/2024
|
bulliya bai
|
3310012WL033023
|
bulliya bai
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003199
|
|
Mrs. BULLIBAI W/O BAISAKHURAM KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BHANUPRATAPPUR
|
CH-10-012-017-001/52
(DHANELI)
|
3310012000NRG24230120240830112
|
23/01/2024
|
sukko
|
3310012WL033023
|
sukko
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003193
|
|
Mrs. SUKO USENDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BHANUPRATAPPUR
|
CH-10-012-032-001/148
(KORAR)
|
3310012000NRG24230120240829686
|
23/01/2024
|
DUKHIYA
|
3310012WL033012
|
DUKHIYA
|
00093
|
CRGB0001006
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003151
|
|
Mrs. DUKHIYA BAI VISHWAKARMA W/O JAYRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BHANUPRATAPPUR
|
CH-10-012-032-001/227
(KORAR)
|
3310012000NRG24230120240829711
|
23/01/2024
|
Umabai
|
3310012WL033012
|
Umabai
|
00093
|
CRGB0001006
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003153
|
|
Mrs. UMABAI NAG W/O LAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BHANUPRATAPPUR
|
CH-10-012-032-001/266
(KORAR)
|
3310012000NRG24230120240829723
|
23/01/2024
|
RENU
|
3310012WL033012
|
RENU
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003204
|
|
MISS RENU RAVTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANUPRATAPPUR
|
CH-10-012-032-001/373
(KORAR)
|
3310012000NRG24230120240829746
|
23/01/2024
|
Benbatti
|
3310012WL033012
|
Benbatti
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003200
|
|
Mrs. BENBATTI W/O GOPALRAM BHEDIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BHANUPRATAPPUR
|
CH-10-012-032-001/397
(KORAR)
|
3310012000NRG24230120240829457
|
23/01/2024
|
Rajbati Jain
|
3310012WL032994
|
Rajbati Jain
|
00093
|
CRGB0001006
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003202
|
|
Mrs. RAJBATI JAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BHANUPRATAPPUR
|
CH-10-012-032-001/454
(KORAR)
|
3310012000NRG24230120240829755
|
23/01/2024
|
Multi Dhankar
|
3310012WL033012
|
Multi Dhankar
|
00093
|
CRGB0001006
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003152
|
|
MR MOOLTIBAI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
72
|
BHANUPRATAPPUR
|
CH-10-012-012-002/115
(BOGAR)
|
3310012000NRG24230120240831291
|
23/01/2024
|
Bhupeshwari Yadav
|
3310012WL033063
|
Bhupeshwari Yadav
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003205
|
|
Bhupeshwari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHANUPRATAPPUR
|
CH-10-012-012-002/22
(BOGAR)
|
3310012000NRG24230120240831292
|
23/01/2024
|
Anusuiya bai
|
3310012WL033063
|
Anusuiya bai
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003203
|
|
Miss. ANUSUIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BHANUPRATAPPUR
|
CH-10-012-012-002/27
(BOGAR)
|
3310012000NRG24230120240831297
|
23/01/2024
|
Indra
|
3310012WL033063
|
Indra
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003267
|
|
Mrs. INDIRA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
BHANUPRATAPPUR
|
CH-10-012-012-002/68
(BOGAR)
|
3310012000NRG24230120240831224
|
23/01/2024
|
Savita
|
3310012WL033060
|
Savita
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003197
|
|
Mrs. SAVITA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BHANUPRATAPPUR
|
CH-10-012-013-001/162
(CHWELA)
|
3310012000NRG24230120240831234
|
23/01/2024
|
ESHU
|
3310012WL033061
|
ESHU
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003268
|
|
Mr. ISHU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BHANUPRATAPPUR
|
CH-10-012-013-001/165
(CHWELA)
|
3310012000NRG24230120240831236
|
23/01/2024
|
radhika
|
3310012WL033061
|
radhika
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003154
|
|
Mrs. RADIKA W/O JAGDIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BHANUPRATAPPUR
|
CH-10-012-013-001/23
(CHWELA)
|
3310012000NRG24230120240831239
|
23/01/2024
|
Sandip
|
3310012WL033061
|
Sandip
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003195
|
|
MR SANDIP KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANUPRATAPPUR
|
CH-10-012-013-001/23
(CHWELA)
|
3310012000NRG24230120240831240
|
23/01/2024
|
urwashi
|
3310012WL033061
|
urwashi
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003196
|
|
Mrs. URVASI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
BHANUPRATAPPUR
|
CH-10-012-013-002/28
(CHWELA)
|
3310012000NRG24230120240831244
|
23/01/2024
|
Rajkumar
|
3310012WL033061
|
Rajkumar
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003155
|
|
MR RAJKUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANUPRATAPPUR
|
CH-10-012-013-002/6
(CHWELA)
|
3310012000NRG24230120240831246
|
23/01/2024
|
sunil
|
3310012WL033061
|
sunil
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003192
|
|
Mr. SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
BHANUPRATAPPUR
|
CH-10-012-013-002/66
(CHWELA)
|
3310012000NRG24230120240831247
|
23/01/2024
|
anohar
|
3310012WL033061
|
anohar
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003194
|
|
MR MANOHAR KALLO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
83
|
BHANUPRATAPPUR
|
CH-10-012-017-001/165
(DHANELI)
|
3310012000NRG24230120240830089
|
23/01/2024
|
Ghasni hurra
|
3310012WL033023
|
Ghasni hurra
|
00354
|
PUNB0610600
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003159
|
|
GHASNI HURRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHANUPRATAPPUR
|
CH-10-012-017-001/3
(DHANELI)
|
3310012000NRG24230120240830103
|
23/01/2024
|
Mansa Ram Nareti
|
3310012WL033023
|
Mansa Ram Nareti
|
00354
|
PUNB0610600
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003156
|
|
MANSA RAM NARETI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHANUPRATAPPUR
|
CH-10-012-017-001/54
(DHANELI)
|
3310012000NRG24230120240830114
|
23/01/2024
|
Pharsu ram
|
3310012WL033023
|
Pharsu ram
|
00354
|
PUNB0610600
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003157
|
|
FARSU RAM POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHANUPRATAPPUR
|
CH-10-012-017-001/6
(DHANELI)
|
3310012000NRG24230120240830117
|
23/01/2024
|
satau ram
|
3310012WL033023
|
satau ram
|
00354
|
PUNB0610600
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003160
|
|
SATAU RAM KAUDHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
87
|
BHANUPRATAPPUR
|
CH-10-012-012-002/50
(BOGAR)
|
3310012000NRG24230120240831222
|
23/01/2024
|
Karan
|
3310012WL033060
|
Karan
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003171
|
|
KARAN KUMAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHANUPRATAPPUR
|
CH-10-012-012-002/68
(BOGAR)
|
3310012000NRG24230120240831223
|
23/01/2024
|
HIRE SINGH
|
3310012WL033060
|
HIRE SINGH
|
00354
|
PUNB0724800
|
1547
|
1547
|
Rejected
|
25/03/2024
|
|
2141003175
|
A/c Blocked or Frozen
|
|
|
|
89
|
BHANUPRATAPPUR
|
CH-10-012-012-003/136
(BOGAR)
|
3310012000NRG24230120240831226
|
23/01/2024
|
maheshwari
|
3310012WL033060
|
maheshwari
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003172
|
|
MAHESHWARI UIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHANUPRATAPPUR
|
CH-10-012-012-003/16
(BOGAR)
|
3310012000NRG24230120240831227
|
23/01/2024
|
sataro
|
3310012WL033060
|
sataro
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003176
|
|
SATARO BAI NARETI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHANUPRATAPPUR
|
CH-10-012-012-003/16
(BOGAR)
|
3310012000NRG24230120240831229
|
23/01/2024
|
Yashoda Nareti
|
3310012WL033060
|
Yashoda Nareti
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003189
|
|
YASHODA SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHANUPRATAPPUR
|
CH-10-012-017-001/171
(DHANELI)
|
3310012000NRG24230120240830090
|
23/01/2024
|
jailal
|
3310012WL033023
|
jailal
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003158
|
|
JAYLAL NARETI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHANUPRATAPPUR
|
CH-10-012-017-001/178
(DHANELI)
|
3310012000NRG24230120240830093
|
23/01/2024
|
sanni
|
3310012WL033023
|
sanni
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003271
|
|
SANIRAM USENDI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHANUPRATAPPUR
|
CH-10-012-033-001/124
(KULHADKATTA)
|
3310012000NRG24230120240831134
|
23/01/2024
|
dayalu
|
3310012WL033059
|
dayalu
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003169
|
|
MR DAYALURAM NURETI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANUPRATAPPUR
|
CH-10-012-033-001/133
(KULHADKATTA)
|
3310012000NRG24230120240831143
|
23/01/2024
|
shanti
|
3310012WL033059
|
shanti
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003186
|
|
SHANTIBAI GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHANUPRATAPPUR
|
CH-10-012-033-001/138
(KULHADKATTA)
|
3310012000NRG24230120240831151
|
23/01/2024
|
Anita
|
3310012WL033059
|
Anita
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003170
|
|
ANITA PADDA W/O MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHANUPRATAPPUR
|
CH-10-012-033-001/138
(KULHADKATTA)
|
3310012000NRG24230120240831150
|
23/01/2024
|
mahesh
|
3310012WL033059
|
mahesh
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003165
|
|
MR MAHESH PADDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANUPRATAPPUR
|
CH-10-012-033-001/140
(KULHADKATTA)
|
3310012000NRG24230120240831154
|
23/01/2024
|
MANJU DARRO
|
3310012WL033059
|
MANJU DARRO
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003182
|
|
MANJU DARRO D/O HIRAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHANUPRATAPPUR
|
CH-10-012-033-001/142
(KULHADKATTA)
|
3310012000NRG24230120240831159
|
23/01/2024
|
nikeshwari
|
3310012WL033059
|
nikeshwari
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003184
|
|
NIKESHWARI PADDA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHANUPRATAPPUR
|
CH-10-012-033-001/142
(KULHADKATTA)
|
3310012000NRG24230120240831158
|
23/01/2024
|
ramsing
|
3310012WL033059
|
ramsing
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003174
|
|
RAMSINGH PADDA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHANUPRATAPPUR
|
CH-10-012-033-001/144
(KULHADKATTA)
|
3310012000NRG24230120240831162
|
23/01/2024
|
kasha
|
3310012WL033059
|
kasha
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003270
|
|
KASHARAM KADHIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHANUPRATAPPUR
|
CH-10-012-033-001/144
(KULHADKATTA)
|
3310012000NRG24230120240831161
|
23/01/2024
|
sagro
|
3310012WL033059
|
sagro
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003183
|
|
MRS SAGRO BAI KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANUPRATAPPUR
|
CH-10-012-033-001/145
(KULHADKATTA)
|
3310012000NRG24230120240831163
|
23/01/2024
|
salini
|
3310012WL033059
|
salini
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003188
|
|
SHALINIBAI PADDA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHANUPRATAPPUR
|
CH-10-012-033-001/147
(KULHADKATTA)
|
3310012000NRG24230120240831166
|
23/01/2024
|
sukhiya
|
3310012WL033059
|
sukhiya
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003163
|
|
SUKHIYA KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHANUPRATAPPUR
|
CH-10-012-033-001/149
(KULHADKATTA)
|
3310012000NRG24230120240831169
|
23/01/2024
|
meharsingh
|
3310012WL033059
|
meharsingh
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003269
|
|
MEHAR SINGH DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHANUPRATAPPUR
|
CH-10-012-033-001/151
(KULHADKATTA)
|
3310012000NRG24230120240831170
|
23/01/2024
|
Sarojani
|
3310012WL033059
|
Sarojani
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003178
|
|
Sarojni Netam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
BHANUPRATAPPUR
|
CH-10-012-033-001/152
(KULHADKATTA)
|
3310012000NRG24230120240831171
|
23/01/2024
|
rajeshwari dhruw
|
3310012WL033059
|
rajeshwari dhruw
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003179
|
|
RAJESHWARI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHANUPRATAPPUR
|
CH-10-012-033-001/152
(KULHADKATTA)
|
3310012000NRG24230120240831172
|
23/01/2024
|
Reshmi dhruw
|
3310012WL033059
|
Reshmi dhruw
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003177
|
|
RESHMI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHANUPRATAPPUR
|
CH-10-012-033-001/156
(KULHADKATTA)
|
3310012000NRG24230120240831175
|
23/01/2024
|
Prbhuram
|
3310012WL033059
|
Prbhuram
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003166
|
|
MR PRABHURAM GAWDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANUPRATAPPUR
|
CH-10-012-033-001/157
(KULHADKATTA)
|
3310012000NRG24230120240831179
|
23/01/2024
|
mangalsing
|
3310012WL033059
|
mangalsing
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003164
|
|
Mr. MANGAL RAM GAWDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
111
|
BHANUPRATAPPUR
|
CH-10-012-033-001/158
(KULHADKATTA)
|
3310012000NRG24230120240831182
|
23/01/2024
|
RAMDEV
|
3310012WL033059
|
RAMDEV
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003167
|
|
RAMDEV KORRRAM S/O RAMCHANDRA KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHANUPRATAPPUR
|
CH-10-012-033-001/159
(KULHADKATTA)
|
3310012000NRG24230120240831183
|
23/01/2024
|
mago
|
3310012WL033059
|
mago
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003173
|
|
MANGO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHANUPRATAPPUR
|
CH-10-012-033-001/162
(KULHADKATTA)
|
3310012000NRG24230120240831185
|
23/01/2024
|
santoshi
|
3310012WL033059
|
santoshi
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003162
|
|
SANTOSHI GAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHANUPRATAPPUR
|
CH-10-012-033-001/163
(KULHADKATTA)
|
3310012000NRG24230120240831189
|
23/01/2024
|
anita
|
3310012WL033059
|
anita
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003185
|
|
ANITA KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHANUPRATAPPUR
|
CH-10-012-033-001/166
(KULHADKATTA)
|
3310012000NRG24230120240831192
|
23/01/2024
|
maharsing
|
3310012WL033059
|
maharsing
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003161
|
|
MR MAHAR SINGH GAWDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANUPRATAPPUR
|
CH-10-012-033-001/169
(KULHADKATTA)
|
3310012000NRG24230120240831195
|
23/01/2024
|
raj
|
3310012WL033059
|
raj
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003187
|
|
RAJ BAI
|
BANK OF BARODA(606985)
|
|
117
|
BHANUPRATAPPUR
|
CH-10-012-033-001/212
(KULHADKATTA)
|
3310012000NRG24230120240831207
|
23/01/2024
|
Samand
|
3310012WL033059
|
Samand
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003168
|
|
SAMAN LAL YADAV S/O BHAGVAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHANUPRATAPPUR
|
CH-10-012-033-001/275
(KULHADKATTA)
|
3310012000NRG24230120240831211
|
23/01/2024
|
MITHLESHWARI
|
3310012WL033059
|
MITHLESHWARI
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003181
|
|
MITHLESHWARI AANCHLA D/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHANUPRATAPPUR
|
CH-10-012-033-001/296
(KULHADKATTA)
|
3310012000NRG24230120240831212
|
23/01/2024
|
SUKH RAM PADDA
|
3310012WL033059
|
SUKH RAM PADDA
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003191
|
|
SUKH RAM PADDA
|
BANK OF BARODA(606985)
|
|
120
|
BHANUPRATAPPUR
|
CH-10-012-033-001/342
(KULHADKATTA)
|
3310012000NRG24230120240831217
|
23/01/2024
|
Mukesh kumar Gawde
|
3310012WL033059
|
Mukesh kumar Gawde
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003190
|
|
MUKESH KUMAR SO/ MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHANUPRATAPPUR
|
CH-10-012-033-001/342
(KULHADKATTA)
|
3310012000NRG24230120240831216
|
23/01/2024
|
Ratna Gawde
|
3310012WL033059
|
Ratna Gawde
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003180
|
|
MISS RATNA DARRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
122
|
BHANUPRATAPPUR
|
CH-10-012-032-001/91
(KORAR)
|
3310012000NRG24230120240829467
|
23/01/2024
|
shanti
|
3310012WL032994
|
shanti
|
00415
|
SBIN0000401
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003281
|
|
MRS SHANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
123
|
BHANUPRATAPPUR
|
CH-10-012-012-002/32
(BOGAR)
|
3310012000NRG24230120240831218
|
23/01/2024
|
Merasingh
|
3310012WL033060
|
Merasingh
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003115
|
|
MR MERSINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANUPRATAPPUR
|
CH-10-012-012-002/32
(BOGAR)
|
3310012000NRG24230120240831219
|
23/01/2024
|
savita
|
3310012WL033060
|
savita
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003280
|
|
MRS SAKITA BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANUPRATAPPUR
|
CH-10-012-012-002/50
(BOGAR)
|
3310012000NRG24230120240831220
|
23/01/2024
|
Binda
|
3310012WL033060
|
Binda
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003078
|
|
MISS BINDA NETAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANUPRATAPPUR
|
CH-10-012-012-002/50
(BOGAR)
|
3310012000NRG24230120240831221
|
23/01/2024
|
Domendra
|
3310012WL033060
|
Domendra
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003099
|
|
MR DOMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANUPRATAPPUR
|
CH-10-012-012-003/136
(BOGAR)
|
3310012000NRG24230120240831225
|
23/01/2024
|
surendra
|
3310012WL033060
|
surendra
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141002983
|
|
MR SURENDRA KUMAR NARETI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANUPRATAPPUR
|
CH-10-012-012-003/16
(BOGAR)
|
3310012000NRG24230120240831228
|
23/01/2024
|
Baldu
|
3310012WL033060
|
Baldu
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003303
|
|
MR BALDU RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANUPRATAPPUR
|
CH-10-012-013-001/132
(CHWELA)
|
3310012000NRG24230120240831233
|
23/01/2024
|
Daminee
|
3310012WL033061
|
Daminee
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003147
|
|
DAMINI D/O PURUSHOTTAM BARSEL
|
BANK OF INDIA(508505)
|
|
130
|
BHANUPRATAPPUR
|
CH-10-012-013-001/278
(CHWELA)
|
3310012000NRG24230120240831241
|
23/01/2024
|
Rameshwari Mahala
|
3310012WL033061
|
Rameshwari Mahala
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003141
|
|
MRS RAMESHWARI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANUPRATAPPUR
|
CH-10-012-013-001/309
(CHWELA)
|
3310012000NRG24230120240831243
|
23/01/2024
|
Dewarin
|
3310012WL033061
|
Dewarin
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141002982
|
|
DEWARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHANUPRATAPPUR
|
CH-10-012-013-001/309
(CHWELA)
|
3310012000NRG24230120240831242
|
23/01/2024
|
Lekhbati Amila
|
3310012WL033061
|
Lekhbati Amila
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003098
|
|
MR LEKHBATI AMILA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANUPRATAPPUR
|
CH-10-012-013-002/28
(CHWELA)
|
3310012000NRG24230120240831245
|
23/01/2024
|
Santoshi Bai Netam
|
3310012WL033061
|
Santoshi Bai Netam
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003108
|
|
Mrs. SANTOSHI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
BHANUPRATAPPUR
|
CH-10-012-017-001/62
(DHANELI)
|
3310012000NRG24230120240830119
|
23/01/2024
|
Ram Gota
|
3310012WL033023
|
Ram Gota
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003273
|
|
MR RAM GOTA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANUPRATAPPUR
|
CH-10-012-032-001/178
(KORAR)
|
3310012000NRG24230120240829431
|
23/01/2024
|
navli
|
3310012WL032994
|
navli
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141003272
|
|
MRS NAVALI BAI KOMRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANUPRATAPPUR
|
CH-10-012-033-001/122
(KULHADKATTA)
|
3310012000NRG24230120240831132
|
23/01/2024
|
devar
|
3310012WL033059
|
devar
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003128
|
|
MR DEWAR SINGH NURUTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANUPRATAPPUR
|
CH-10-012-033-001/126
(KULHADKATTA)
|
3310012000NRG24230120240831137
|
23/01/2024
|
baliram
|
3310012WL033059
|
baliram
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003082
|
|
MR BALIRAM KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANUPRATAPPUR
|
CH-10-012-033-001/126
(KULHADKATTA)
|
3310012000NRG24230120240831138
|
23/01/2024
|
Kiran
|
3310012WL033059
|
Kiran
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003130
|
|
MRS KIRAN KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANUPRATAPPUR
|
CH-10-012-033-001/127
(KULHADKATTA)
|
3310012000NRG24230120240831139
|
23/01/2024
|
pursottam
|
3310012WL033059
|
pursottam
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003127
|
|
MR PURUSHOTTAM KUMAR NURUTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANUPRATAPPUR
|
CH-10-012-033-001/131
(KULHADKATTA)
|
3310012000NRG24230120240831140
|
23/01/2024
|
subesing
|
3310012WL033059
|
subesing
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003279
|
|
Mr. SUBE SINGH KORRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
141
|
BHANUPRATAPPUR
|
CH-10-012-033-001/132
(KULHADKATTA)
|
3310012000NRG24230120240831142
|
23/01/2024
|
gita
|
3310012WL033059
|
gita
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003067
|
|
MRS GEETA GAWDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANUPRATAPPUR
|
CH-10-012-033-001/133
(KULHADKATTA)
|
3310012000NRG24230120240831145
|
23/01/2024
|
basanti
|
3310012WL033059
|
basanti
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003134
|
|
MRS BASANTI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANUPRATAPPUR
|
CH-10-012-033-001/134
(KULHADKATTA)
|
3310012000NRG24230120240831147
|
23/01/2024
|
Anita
|
3310012WL033059
|
Anita
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141002989
|
|
MRS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANUPRATAPPUR
|
CH-10-012-033-001/137
(KULHADKATTA)
|
3310012000NRG24230120240831149
|
23/01/2024
|
thakur
|
3310012WL033059
|
thakur
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003278
|
|
MR THAKUR RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANUPRATAPPUR
|
CH-10-012-033-001/146
(KULHADKATTA)
|
3310012000NRG24230120240831164
|
23/01/2024
|
ramita
|
3310012WL033059
|
ramita
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003090
|
|
MRS RAMITA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANUPRATAPPUR
|
CH-10-012-033-001/147
(KULHADKATTA)
|
3310012000NRG24230120240831167
|
23/01/2024
|
MAGAURAM
|
3310012WL033059
|
MAGAURAM
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141002977
|
|
MR MANGAU RAM KORRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANUPRATAPPUR
|
CH-10-012-033-001/157
(KULHADKATTA)
|
3310012000NRG24230120240831180
|
23/01/2024
|
sankay
|
3310012WL033059
|
sankay
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003274
|
|
MRS SANKAY BAI GAWDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANUPRATAPPUR
|
CH-10-012-033-001/159
(KULHADKATTA)
|
3310012000NRG24230120240831184
|
23/01/2024
|
Sangeeta
|
3310012WL033059
|
Sangeeta
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003092
|
|
MRS SANGITA KORRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHANUPRATAPPUR
|
CH-10-012-033-001/165
(KULHADKATTA)
|
3310012000NRG24230120240831190
|
23/01/2024
|
budhayarin
|
3310012WL033059
|
budhayarin
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141002995
|
|
MRS BIDHYARIN BAI KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHANUPRATAPPUR
|
CH-10-012-033-001/170
(KULHADKATTA)
|
3310012000NRG24230120240831197
|
23/01/2024
|
bidesing
|
3310012WL033059
|
bidesing
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003083
|
|
MR BIDESINGH KORETI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANUPRATAPPUR
|
CH-10-012-033-001/175
(KULHADKATTA)
|
3310012000NRG24230120240831200
|
23/01/2024
|
naval
|
3310012WL033059
|
naval
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003091
|
|
MR NAVAL SINGH GAWDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHANUPRATAPPUR
|
CH-10-012-033-001/214
(KULHADKATTA)
|
3310012000NRG24230120240831208
|
23/01/2024
|
deuo
|
3310012WL033059
|
deuo
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003129
|
|
MR DEURAM KORETI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHANUPRATAPPUR
|
CH-10-012-033-001/222
(KULHADKATTA)
|
3310012000NRG24230120240831210
|
23/01/2024
|
shivlal
|
3310012WL033059
|
shivlal
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141003084
|
|
MR SHIVLAL NURETI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHANUPRATAPPUR
|
CH-10-012-033-002/75
(KULHADKATTA)
|
3310012000NRG24230120240825974
|
23/01/2024
|
Parvati
|
3310012WL032880
|
Parvati
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141002980
|
|
MR PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHANUPRATAPPUR
|
CH-10-012-033-002/90
(KULHADKATTA)
|
3310012000NRG24230120240825976
|
23/01/2024
|
kishor
|
3310012WL032880
|
kishor
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141003301
|
|
MR KISHOR PATEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHANUPRATAPPUR
|
CH-10-012-041-001/19
(SALHE)
|
3310012000NRG24230120240831040
|
23/01/2024
|
Sharda Netam
|
3310012WL033056
|
Sharda Netam
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141003277
|
|
MISS SHARDA NETAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHANUPRATAPPUR
|
CH-10-012-041-001/211
(SALHE)
|
3310012000NRG24230120240831048
|
23/01/2024
|
Gaytri korram
|
3310012WL033056
|
Gaytri korram
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003100
|
|
Miss. GAYATRI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
BHANUPRATAPPUR
|
CH-10-012-041-001/240
(SALHE)
|
3310012000NRG24230120240831051
|
23/01/2024
|
lakesh kumar
|
3310012WL033056
|
lakesh kumar
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003102
|
|
MR LAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHANUPRATAPPUR
|
CH-10-012-041-001/246
(SALHE)
|
3310012000NRG24230120240831055
|
23/01/2024
|
Mangalu Ram
|
3310012WL033056
|
Mangalu Ram
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141003150
|
|
MANGALU RAM S O BUDH
|
BANK OF BARODA(606985)
|
|
160
|
BHANUPRATAPPUR
|
CH-10-012-041-001/272
(SALHE)
|
3310012000NRG24230120240831060
|
23/01/2024
|
Samaru ram
|
3310012WL033056
|
Samaru ram
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141002981
|
|
SOMARU RAM NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
161
|
BHANUPRATAPPUR
|
CH-10-012-031-002/139
(KEWATI)
|
3310012000NRG24230120240829923
|
23/01/2024
|
Santosh Kumar mahar
|
3310012WL033017
|
Santosh Kumar mahar
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2141002984
|
|
MR SANTOSH KUMAR MAHAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHANUPRATAPPUR
|
CH-10-012-033-001/146
(KULHADKATTA)
|
3310012000NRG24230120240831165
|
23/01/2024
|
Imla Mandavi
|
3310012WL033059
|
Imla Mandavi
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141003044
|
|
MISS IMALA GAWDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
163
|
BHANUPRATAPPUR
|
CH-10-012-017-001/1
(DHANELI)
|
3310012000NRG24230120240830079
|
23/01/2024
|
Satanuram
|
3310012WL033023
|
Satanuram
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003107
|
|
MR SATNU RAM KAWDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHANUPRATAPPUR
|
CH-10-012-017-001/139
(DHANELI)
|
3310012000NRG24230120240830083
|
23/01/2024
|
Sonsing
|
3310012WL033023
|
Sonsing
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003133
|
|
MR SON USENDI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHANUPRATAPPUR
|
CH-10-012-017-001/155
(DHANELI)
|
3310012000NRG24230120240830084
|
23/01/2024
|
ramsay
|
3310012WL033023
|
ramsay
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003101
|
|
MR RAMSAY MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHANUPRATAPPUR
|
CH-10-012-017-001/165
(DHANELI)
|
3310012000NRG24230120240830088
|
23/01/2024
|
Indaluram
|
3310012WL033023
|
Indaluram
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003087
|
|
MR INDULOO HURRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHANUPRATAPPUR
|
CH-10-012-017-001/176
(DHANELI)
|
3310012000NRG24230120240830091
|
23/01/2024
|
SATANAND
|
3310012WL033023
|
SATANAND
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141002990
|
|
MR SATANAND KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHANUPRATAPPUR
|
CH-10-012-017-001/177
(DHANELI)
|
3310012000NRG24230120240830092
|
23/01/2024
|
MAINI BAI
|
3310012WL033023
|
MAINI BAI
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003076
|
|
MRS MAINI HURRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHANUPRATAPPUR
|
CH-10-012-017-001/198
(DHANELI)
|
3310012000NRG24230120240830095
|
23/01/2024
|
Santosh kumar
|
3310012WL033023
|
Santosh kumar
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141002992
|
|
MR SANTOSH HUPENDI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHANUPRATAPPUR
|
CH-10-012-017-001/198
(DHANELI)
|
3310012000NRG24230120240830096
|
23/01/2024
|
Sukbati
|
3310012WL033023
|
Sukbati
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003077
|
|
MRS SUKBATTI HUPENDI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHANUPRATAPPUR
|
CH-10-012-017-001/2
(DHANELI)
|
3310012000NRG24230120240830098
|
23/01/2024
|
Suraju Ram
|
3310012WL033023
|
Suraju Ram
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141002985
|
|
Mr. SURAJURAM KORAM/BASAKHURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
BHANUPRATAPPUR
|
CH-10-012-017-001/207
(DHANELI)
|
3310012000NRG24230120240830099
|
23/01/2024
|
Maneshwari
|
3310012WL033023
|
Maneshwari
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003126
|
|
MS MANESHWARI YADAW
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHANUPRATAPPUR
|
CH-10-012-017-001/3
(DHANELI)
|
3310012000NRG24230120240830102
|
23/01/2024
|
Rajay
|
3310012WL033023
|
Rajay
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003140
|
|
MRS RAJAY BAI NARETI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHANUPRATAPPUR
|
CH-10-012-017-001/43
(DHANELI)
|
3310012000NRG24230120240830108
|
23/01/2024
|
parwati
|
3310012WL033023
|
parwati
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003106
|
|
MRS PARVATI HURRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHANUPRATAPPUR
|
CH-10-012-017-001/44
(DHANELI)
|
3310012000NRG24230120240830109
|
23/01/2024
|
Sanavari
|
3310012WL033023
|
Sanavari
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003089
|
|
MISS SANVARIN HURRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHANUPRATAPPUR
|
CH-10-012-017-001/53
(DHANELI)
|
3310012000NRG24230120240830113
|
23/01/2024
|
Baliram
|
3310012WL033023
|
Baliram
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003116
|
|
MR BALIRAM POTAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHANUPRATAPPUR
|
CH-10-012-017-001/59
(DHANELI)
|
3310012000NRG24230120240830115
|
23/01/2024
|
Banshi Lal
|
3310012WL033023
|
Banshi Lal
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003142
|
|
MR BANSHLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHANUPRATAPPUR
|
CH-10-012-017-001/6
(DHANELI)
|
3310012000NRG24230120240830116
|
23/01/2024
|
budhram
|
3310012WL033023
|
budhram
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003080
|
|
MRS BUDHRAM KAWDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHANUPRATAPPUR
|
CH-10-012-017-001/62
(DHANELI)
|
3310012000NRG24230120240830118
|
23/01/2024
|
RAJAURAM
|
3310012WL033023
|
RAJAURAM
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141002988
|
|
MR RAJAU RAM GOTA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHANUPRATAPPUR
|
CH-10-012-017-001/63
(DHANELI)
|
3310012000NRG24230120240830120
|
23/01/2024
|
Sayam
|
3310012WL033023
|
Sayam
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141002978
|
|
MR SHYAM LAL NARETI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHANUPRATAPPUR
|
CH-10-012-017-001/64
(DHANELI)
|
3310012000NRG24230120240830121
|
23/01/2024
|
Sukali
|
3310012WL033023
|
Sukali
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003088
|
|
MRS SUKLI BAI HUPENDI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHANUPRATAPPUR
|
CH-10-012-017-001/7
(DHANELI)
|
3310012000NRG24230120240830123
|
23/01/2024
|
dhanai
|
3310012WL033023
|
dhanai
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003112
|
|
MRS DHANAY BAI KAUDO
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHANUPRATAPPUR
|
CH-10-012-017-001/71
(DHANELI)
|
3310012000NRG24230120240830126
|
23/01/2024
|
Rajotin
|
3310012WL033023
|
Rajotin
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003132
|
|
MRS RAJONTIN NARETI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHANUPRATAPPUR
|
CH-10-012-017-001/71
(DHANELI)
|
3310012000NRG24230120240830125
|
23/01/2024
|
sukhram
|
3310012WL033023
|
sukhram
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141003131
|
|
MR SUKRAM NARETI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHANUPRATAPPUR
|
CH-10-012-032-001/100
(KORAR)
|
3310012000NRG24230120240829416
|
23/01/2024
|
uma
|
3310012WL032994
|
uma
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003276
|
|
MRS UMA SHORI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHANUPRATAPPUR
|
CH-10-012-032-001/102
(KORAR)
|
3310012000NRG24230120240829417
|
23/01/2024
|
Khileshwari
|
3310012WL032994
|
Khileshwari
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003146
|
|
Miss. KHILESHWARI KUMARI LAURIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
BHANUPRATAPPUR
|
CH-10-012-032-001/104
(KORAR)
|
3310012000NRG24230120240829668
|
23/01/2024
|
kekati
|
3310012WL033012
|
kekati
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003019
|
|
MRS KEKATI BAI GUNAGANIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHANUPRATAPPUR
|
CH-10-012-032-001/105
(KORAR)
|
3310012000NRG24230120240829418
|
23/01/2024
|
thakurram
|
3310012WL032994
|
thakurram
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003021
|
|
MR THAKUR RAM KOLIYARA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHANUPRATAPPUR
|
CH-10-012-032-001/107
(KORAR)
|
3310012000NRG24230120240829670
|
23/01/2024
|
Santoshi
|
3310012WL033012
|
Santoshi
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003299
|
|
MRS SANTOSHI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHANUPRATAPPUR
|
CH-10-012-032-001/108
(KORAR)
|
3310012000NRG24230120240829419
|
23/01/2024
|
LILA
|
3310012WL032994
|
LILA
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003054
|
|
MRS LEELA BAI NAYAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHANUPRATAPPUR
|
CH-10-012-032-001/110
(KORAR)
|
3310012000NRG24230120240829671
|
23/01/2024
|
Jagotin
|
3310012WL033012
|
Jagotin
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003005
|
|
MRS JAGOTIN USENDI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHANUPRATAPPUR
|
CH-10-012-032-001/111
(KORAR)
|
3310012000NRG24230120240829672
|
23/01/2024
|
Jain
|
3310012WL033012
|
Jain
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003003
|
|
MRS JAYANTRI BAI DARRO
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHANUPRATAPPUR
|
CH-10-012-032-001/114
(KORAR)
|
3310012000NRG24230120240829420
|
23/01/2024
|
ganga
|
3310012WL032994
|
ganga
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003037
|
|
Mrs. GANGABAI / MANIKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
BHANUPRATAPPUR
|
CH-10-012-032-001/115
(KORAR)
|
3310012000NRG24230120240829673
|
23/01/2024
|
pemin
|
3310012WL033012
|
pemin
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003073
|
|
MRS PEMIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHANUPRATAPPUR
|
CH-10-012-032-001/116
(KORAR)
|
3310012000NRG24230120240829421
|
23/01/2024
|
Dwarika
|
3310012WL032994
|
Dwarika
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003001
|
|
MRS DWARIKA KOSMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHANUPRATAPPUR
|
CH-10-012-032-001/116-A
(KORAR)
|
3310012000NRG24230120240829674
|
23/01/2024
|
LAXMI
|
3310012WL033012
|
LAXMI
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003009
|
|
MRS LAKSHMI KOSMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHANUPRATAPPUR
|
CH-10-012-032-001/119
(KORAR)
|
3310012000NRG24230120240829675
|
23/01/2024
|
tomeshvari
|
3310012WL033012
|
tomeshvari
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141002976
|
|
MR TOMESHWARI KOMRA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHANUPRATAPPUR
|
CH-10-012-032-001/122
(KORAR)
|
3310012000NRG24230120240829678
|
23/01/2024
|
Ansuya
|
3310012WL033012
|
Ansuya
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003070
|
|
MRS ANUSUIYA BADHAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHANUPRATAPPUR
|
CH-10-012-032-001/123
(KORAR)
|
3310012000NRG24230120240829679
|
23/01/2024
|
sambai
|
3310012WL033012
|
sambai
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003028
|
|
Mrs. SAMBAI / RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
BHANUPRATAPPUR
|
CH-10-012-032-001/124
(KORAR)
|
3310012000NRG24230120240829423
|
23/01/2024
|
Dev batti
|
3310012WL032994
|
Dev batti
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003094
|
|
MISS DEVBATI KOMRA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHANUPRATAPPUR
|
CH-10-012-032-001/129
(KORAR)
|
3310012000NRG24230120240829680
|
23/01/2024
|
Maktula
|
3310012WL033012
|
Maktula
|
00415
|
SBIN0012146
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141003294
|
|
MRS MAKTULA KORETI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHANUPRATAPPUR
|
CH-10-012-032-001/133
(KORAR)
|
3310012000NRG24230120240829681
|
23/01/2024
|
Bharti
|
3310012WL033012
|
Bharti
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003012
|
|
Mrs. BHARATI/MANOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
BHANUPRATAPPUR
|
CH-10-012-032-001/134
(KORAR)
|
3310012000NRG24230120240829682
|
23/01/2024
|
Parmi
|
3310012WL033012
|
Parmi
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003296
|
|
MRS PARMI KOSMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHANUPRATAPPUR
|
CH-10-012-032-001/134-A
(KORAR)
|
3310012000NRG24230120240829683
|
23/01/2024
|
Tijesh Kosma
|
3310012WL033012
|
Tijesh Kosma
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003143
|
|
MRS TIJESH KOSMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHANUPRATAPPUR
|
CH-10-012-032-001/140
(KORAR)
|
3310012000NRG24230120240829684
|
23/01/2024
|
CHABILA
|
3310012WL033012
|
CHABILA
|
00415
|
SBIN0012146
|
1105
|
1105
|
Rejected
|
25/03/2024
|
|
2141003032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
BHANUPRATAPPUR
|
CH-10-012-032-001/147
(KORAR)
|
3310012000NRG24230120240829685
|
23/01/2024
|
Dukalhin
|
3310012WL033012
|
Dukalhin
|
00415
|
SBIN0012146
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141003304
|
|
MRS DUKALHIN BANSOD
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHANUPRATAPPUR
|
CH-10-012-032-001/149
(KORAR)
|
3310012000NRG24230120240829424
|
23/01/2024
|
Ravina
|
3310012WL032994
|
Ravina
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003097
|
|
MISS RAVINA DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHANUPRATAPPUR
|
CH-10-012-032-001/152
(KORAR)
|
3310012000NRG24230120240829687
|
23/01/2024
|
hirobai
|
3310012WL033012
|
hirobai
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141002999
|
|
MRS HEERA BAI BHAISARA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHANUPRATAPPUR
|
CH-10-012-032-001/153
(KORAR)
|
3310012000NRG24230120240829425
|
23/01/2024
|
sonkunwar
|
3310012WL032994
|
sonkunwar
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003000
|
|
MRS SONKUNVAR USENDI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHANUPRATAPPUR
|
CH-10-012-032-001/154
(KORAR)
|
3310012000NRG24230120240829688
|
23/01/2024
|
Santila
|
3310012WL033012
|
Santila
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003297
|
|
Miss. SHANTILABAI W/O RAMSHY HIDKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
BHANUPRATAPPUR
|
CH-10-012-032-001/157
(KORAR)
|
3310012000NRG24230120240829426
|
23/01/2024
|
kaksho bai
|
3310012WL032994
|
kaksho bai
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003033
|
|
Mrs. KANSO BAI KUNJAM W/O RAM KUMAR KUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
BHANUPRATAPPUR
|
CH-10-012-032-001/159
(KORAR)
|
3310012000NRG24230120240829427
|
23/01/2024
|
tijiya
|
3310012WL032994
|
tijiya
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003013
|
|
MRS TIJIYA BAI RAWATE
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHANUPRATAPPUR
|
CH-10-012-032-001/162
(KORAR)
|
3310012000NRG24230120240829428
|
23/01/2024
|
nirmala
|
3310012WL032994
|
nirmala
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003071
|
|
MRS NIRMALA BHAINSARA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHANUPRATAPPUR
|
CH-10-012-032-001/163
(KORAR)
|
3310012000NRG24230120240829689
|
23/01/2024
|
Jano
|
3310012WL033012
|
Jano
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003011
|
|
MRS JANO BAI KORETI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHANUPRATAPPUR
|
CH-10-012-032-001/167
(KORAR)
|
3310012000NRG24230120240829690
|
23/01/2024
|
seshnarayan
|
3310012WL033012
|
seshnarayan
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003113
|
|
MR SHESH NARAYAN DARRO
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHANUPRATAPPUR
|
CH-10-012-032-001/167
(KORAR)
|
3310012000NRG24230120240829691
|
23/01/2024
|
Surekha Darro
|
3310012WL033012
|
Surekha Darro
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003111
|
|
MRS SUREKHA DARRO
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHANUPRATAPPUR
|
CH-10-012-032-001/169
(KORAR)
|
3310012000NRG24230120240829692
|
23/01/2024
|
dhanesh
|
3310012WL033012
|
dhanesh
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003046
|
|
Mr. DHANESH RAM SALAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
BHANUPRATAPPUR
|
CH-10-012-032-001/17
(KORAR)
|
3310012000NRG24230120240829693
|
23/01/2024
|
Reena
|
3310012WL033012
|
Reena
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003283
|
|
MRS RINA USENDI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHANUPRATAPPUR
|
CH-10-012-032-001/171
(KORAR)
|
3310012000NRG24230120240829694
|
23/01/2024
|
Devnath
|
3310012WL033012
|
Devnath
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003079
|
|
MR DEVNATH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHANUPRATAPPUR
|
CH-10-012-032-001/177
(KORAR)
|
3310012000NRG24230120240829429
|
23/01/2024
|
hemant
|
3310012WL032994
|
hemant
|
00415
|
SBIN0012146
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141003025
|
|
MR HEMANT KUMAR GAVARNA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHANUPRATAPPUR
|
CH-10-012-032-001/177
(KORAR)
|
3310012000NRG24230120240829430
|
23/01/2024
|
Savita gaverna
|
3310012WL032994
|
Savita gaverna
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003068
|
|
MRS SAVITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHANUPRATAPPUR
|
CH-10-012-032-001/179
(KORAR)
|
3310012000NRG24230120240829695
|
23/01/2024
|
durga
|
3310012WL033012
|
durga
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003022
|
|
MRS DURGABAI RANA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHANUPRATAPPUR
|
CH-10-012-032-001/181
(KORAR)
|
3310012000NRG24230120240829696
|
23/01/2024
|
Lata yadav
|
3310012WL033012
|
Lata yadav
|
00415
|
SBIN0012146
|
1105
|
1105
|
Rejected
|
25/03/2024
|
|
2141003145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
BHANUPRATAPPUR
|
CH-10-012-032-001/182
(KORAR)
|
3310012000NRG24230120240829432
|
23/01/2024
|
aasabai
|
3310012WL032994
|
aasabai
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003110
|
|
MRS ASHA KAWDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHANUPRATAPPUR
|
CH-10-012-032-001/189
(KORAR)
|
3310012000NRG24230120240829433
|
23/01/2024
|
ramta
|
3310012WL032994
|
ramta
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003029
|
|
MRS RAMATA BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHANUPRATAPPUR
|
CH-10-012-032-001/192
(KORAR)
|
3310012000NRG24230120240829435
|
23/01/2024
|
Mahesh
|
3310012WL032994
|
Mahesh
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003093
|
|
MR MAHESH RAM BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHANUPRATAPPUR
|
CH-10-012-032-001/192
(KORAR)
|
3310012000NRG24230120240829434
|
23/01/2024
|
susila
|
3310012WL032994
|
susila
|
00415
|
SBIN0012146
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141003055
|
|
MRS SUSHILA BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHANUPRATAPPUR
|
CH-10-012-032-001/194
(KORAR)
|
3310012000NRG24230120240829436
|
23/01/2024
|
Sulochna Darro
|
3310012WL032994
|
Sulochna Darro
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003114
|
|
MRS SULOCHANA DARRO
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHANUPRATAPPUR
|
CH-10-012-032-001/196
(KORAR)
|
3310012000NRG24230120240829697
|
23/01/2024
|
tilotma
|
3310012WL033012
|
tilotma
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003284
|
|
Mrs. TILOTMA W/O JAGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
BHANUPRATAPPUR
|
CH-10-012-032-001/197
(KORAR)
|
3310012000NRG24230120240829437
|
23/01/2024
|
NEETA
|
3310012WL032994
|
NEETA
|
00415
|
SBIN0012146
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141003148
|
|
MRS NEETA DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHANUPRATAPPUR
|
CH-10-012-032-001/199
(KORAR)
|
3310012000NRG24230120240829698
|
23/01/2024
|
sakun
|
3310012WL033012
|
sakun
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003004
|
|
Mrs. SAKUN/SARAJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
BHANUPRATAPPUR
|
CH-10-012-032-001/2
(KORAR)
|
3310012000NRG24230120240829699
|
23/01/2024
|
santoshi bai
|
3310012WL033012
|
santoshi bai
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003117
|
|
MRS SANTOSHI KORETI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHANUPRATAPPUR
|
CH-10-012-032-001/200
(KORAR)
|
3310012000NRG24230120240829438
|
23/01/2024
|
Ravisankar
|
3310012WL032994
|
Ravisankar
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003024
|
|
MR RAVI SHANKAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHANUPRATAPPUR
|
CH-10-012-032-001/207
(KORAR)
|
3310012000NRG24230120240829702
|
23/01/2024
|
GWALIN
|
3310012WL033012
|
GWALIN
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003125
|
|
MRS GWALIN BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHANUPRATAPPUR
|
CH-10-012-032-001/210
(KORAR)
|
3310012000NRG24230120240829703
|
23/01/2024
|
kamlesh
|
3310012WL033012
|
kamlesh
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003289
|
|
MR KAMLESH URWASHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHANUPRATAPPUR
|
CH-10-012-032-001/212
(KORAR)
|
3310012000NRG24230120240829704
|
23/01/2024
|
Chandar
|
3310012WL033012
|
Chandar
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141002997
|
|
MRS CHANDAR BAI KOSMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHANUPRATAPPUR
|
CH-10-012-032-001/213
(KORAR)
|
3310012000NRG24230120240829705
|
23/01/2024
|
radha
|
3310012WL033012
|
radha
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003016
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHANUPRATAPPUR
|
CH-10-012-032-001/215
(KORAR)
|
3310012000NRG24230120240829706
|
23/01/2024
|
lila bai
|
3310012WL033012
|
lila bai
|
00415
|
SBIN0012146
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141003290
|
|
MRS LILABAI NURETI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHANUPRATAPPUR
|
CH-10-012-032-001/216
(KORAR)
|
3310012000NRG24230120240829707
|
23/01/2024
|
punit
|
3310012WL033012
|
punit
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003036
|
|
MR PUNIT RAM JURRI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHANUPRATAPPUR
|
CH-10-012-032-001/219
(KORAR)
|
3310012000NRG24230120240829708
|
23/01/2024
|
chandrika
|
3310012WL033012
|
chandrika
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003060
|
|
MRS CHANDRIKA KOSMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHANUPRATAPPUR
|
CH-10-012-032-001/22
(KORAR)
|
3310012000NRG24230120240829709
|
23/01/2024
|
rajendra
|
3310012WL033012
|
rajendra
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141002994
|
|
MR RAJENDRA KUMAR ISAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHANUPRATAPPUR
|
CH-10-012-032-001/222
(KORAR)
|
3310012000NRG24230120240829710
|
23/01/2024
|
Chaman
|
3310012WL033012
|
Chaman
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003053
|
|
MR CHAMMAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHANUPRATAPPUR
|
CH-10-012-032-001/224
(KORAR)
|
3310012000NRG24230120240829439
|
23/01/2024
|
yasoda
|
3310012WL032994
|
yasoda
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003059
|
|
MRS YASHODA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHANUPRATAPPUR
|
CH-10-012-032-001/226
(KORAR)
|
3310012000NRG24230120240829440
|
23/01/2024
|
rajim
|
3310012WL032994
|
rajim
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003026
|
|
MRS RAJIM NURETI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHANUPRATAPPUR
|
CH-10-012-032-001/230
(KORAR)
|
3310012000NRG24230120240829712
|
23/01/2024
|
parvati
|
3310012WL033012
|
parvati
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003081
|
|
MISS PARVTI BHEDIYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHANUPRATAPPUR
|
CH-10-012-032-001/231
(KORAR)
|
3310012000NRG24230120240829713
|
23/01/2024
|
devla bai
|
3310012WL033012
|
devla bai
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003030
|
|
MRS DEVALA BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHANUPRATAPPUR
|
CH-10-012-032-001/232
(KORAR)
|
3310012000NRG24230120240829714
|
23/01/2024
|
sangita
|
3310012WL033012
|
sangita
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003105
|
|
MRS SANGEETA NURETI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHANUPRATAPPUR
|
CH-10-012-032-001/233
(KORAR)
|
3310012000NRG24230120240829715
|
23/01/2024
|
Rajni bai
|
3310012WL033012
|
Rajni bai
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003069
|
|
MRS RAJNI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHANUPRATAPPUR
|
CH-10-012-032-001/235
(KORAR)
|
3310012000NRG24230120240829441
|
23/01/2024
|
Tamesh
|
3310012WL032994
|
Tamesh
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003006
|
|
MRS TAMESHWARI TAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHANUPRATAPPUR
|
CH-10-012-032-001/237
(KORAR)
|
3310012000NRG24230120240829716
|
23/01/2024
|
Parmila Bai Poya
|
3310012WL033012
|
Parmila Bai Poya
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003137
|
|
MRS PARMILA BAI POYA
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHANUPRATAPPUR
|
CH-10-012-032-001/244
(KORAR)
|
3310012000NRG24230120240829717
|
23/01/2024
|
sushil
|
3310012WL033012
|
sushil
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003020
|
|
MR SUSHIL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHANUPRATAPPUR
|
CH-10-012-032-001/249
(KORAR)
|
3310012000NRG24230120240829718
|
23/01/2024
|
surekha
|
3310012WL033012
|
surekha
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003027
|
|
MRS SUREKHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHANUPRATAPPUR
|
CH-10-012-032-001/252
(KORAR)
|
3310012000NRG24230120240829719
|
23/01/2024
|
suruj
|
3310012WL033012
|
suruj
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003295
|
|
MRS SARUPA BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHANUPRATAPPUR
|
CH-10-012-032-001/254
(KORAR)
|
3310012000NRG24230120240829720
|
23/01/2024
|
anita
|
3310012WL033012
|
anita
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003302
|
|
MRS ANITA SHORI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHANUPRATAPPUR
|
CH-10-012-032-001/256
(KORAR)
|
3310012000NRG24230120240829721
|
23/01/2024
|
mehatrin
|
3310012WL033012
|
mehatrin
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003010
|
|
MEHTARIN KANGE
|
CANARA BANK(508532)
|
|
256
|
BHANUPRATAPPUR
|
CH-10-012-032-001/263
(KORAR)
|
3310012000NRG24230120240829722
|
23/01/2024
|
Mina
|
3310012WL033012
|
Mina
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003282
|
|
MRS MEENA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHANUPRATAPPUR
|
CH-10-012-032-001/268
(KORAR)
|
3310012000NRG24230120240829724
|
23/01/2024
|
sakuntla
|
3310012WL033012
|
sakuntla
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003056
|
|
MRS SHAKUNTALA BHAINSARA
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHANUPRATAPPUR
|
CH-10-012-032-001/269
(KORAR)
|
3310012000NRG24230120240829725
|
23/01/2024
|
ghasiya
|
3310012WL033012
|
ghasiya
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003293
|
|
MR GHASIYARAM GHASIYARAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHANUPRATAPPUR
|
CH-10-012-032-001/276
(KORAR)
|
3310012000NRG24230120240829726
|
23/01/2024
|
janki
|
3310012WL033012
|
janki
|
00415
|
SBIN0012146
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141003031
|
|
MRS JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHANUPRATAPPUR
|
CH-10-012-032-001/279
(KORAR)
|
3310012000NRG24230120240829443
|
23/01/2024
|
BABITA
|
3310012WL032994
|
BABITA
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003066
|
|
MRS BABITA DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHANUPRATAPPUR
|
CH-10-012-032-001/28
(KORAR)
|
3310012000NRG24230120240829727
|
23/01/2024
|
Gadika
|
3310012WL033012
|
Gadika
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141002993
|
|
MRS GANIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHANUPRATAPPUR
|
CH-10-012-032-001/280
(KORAR)
|
3310012000NRG24230120240829728
|
23/01/2024
|
Rameshwari
|
3310012WL033012
|
Rameshwari
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003017
|
|
MRS RAMESHWARI BHAISARA
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHANUPRATAPPUR
|
CH-10-012-032-001/282
(KORAR)
|
3310012000NRG24230120240829729
|
23/01/2024
|
Shambai
|
3310012WL033012
|
Shambai
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003014
|
|
MRS SAM BAI KOSMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHANUPRATAPPUR
|
CH-10-012-032-001/285
(KORAR)
|
3310012000NRG24230120240829445
|
23/01/2024
|
sohaga
|
3310012WL032994
|
sohaga
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003286
|
|
MRS SUHAGA BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHANUPRATAPPUR
|
CH-10-012-032-001/285
(KORAR)
|
3310012000NRG24230120240829444
|
23/01/2024
|
tapeshwer
|
3310012WL032994
|
tapeshwer
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003285
|
|
Mr. TAPESVAR / DURJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
BHANUPRATAPPUR
|
CH-10-012-032-001/29
(KORAR)
|
3310012000NRG24230120240829730
|
23/01/2024
|
Kamleshwari
|
3310012WL033012
|
Kamleshwari
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003045
|
|
MRS KAMESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHANUPRATAPPUR
|
CH-10-012-032-001/290
(KORAR)
|
3310012000NRG24230120240829731
|
23/01/2024
|
Ramsila
|
3310012WL033012
|
Ramsila
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141002986
|
|
MRS RAMSHILA BHAISARA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHANUPRATAPPUR
|
CH-10-012-032-001/291
(KORAR)
|
3310012000NRG24230120240829446
|
23/01/2024
|
Tikesh
|
3310012WL032994
|
Tikesh
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003007
|
|
MRS TIKESHWARI KOSMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHANUPRATAPPUR
|
CH-10-012-032-001/295
(KORAR)
|
3310012000NRG24230120240829447
|
23/01/2024
|
Agesh
|
3310012WL032994
|
Agesh
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003292
|
|
MRS AGESHWARI KOSMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHANUPRATAPPUR
|
CH-10-012-032-001/296
(KORAR)
|
3310012000NRG24230120240829732
|
23/01/2024
|
maheshwari
|
3310012WL033012
|
maheshwari
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003023
|
|
MRS MAHESHWERI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHANUPRATAPPUR
|
CH-10-012-032-001/301
(KORAR)
|
3310012000NRG24230120240829733
|
23/01/2024
|
Bhupes
|
3310012WL033012
|
Bhupes
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141002998
|
|
MRS BHUPESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHANUPRATAPPUR
|
CH-10-012-032-001/304
(KORAR)
|
3310012000NRG24230120240829734
|
23/01/2024
|
Rukhmotin
|
3310012WL033012
|
Rukhmotin
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003008
|
|
MRS RUKHMOTIN NURETI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHANUPRATAPPUR
|
CH-10-012-032-001/307
(KORAR)
|
3310012000NRG24230120240829735
|
23/01/2024
|
Sarina
|
3310012WL033012
|
Sarina
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003075
|
|
MRS SARITA CHIRAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHANUPRATAPPUR
|
CH-10-012-032-001/31
(KORAR)
|
3310012000NRG24230120240829448
|
23/01/2024
|
parwati
|
3310012WL032994
|
parwati
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003074
|
|
MRS PARWATI BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHANUPRATAPPUR
|
CH-10-012-032-001/311
(KORAR)
|
3310012000NRG24230120240829736
|
23/01/2024
|
kamleshvari
|
3310012WL033012
|
kamleshvari
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003288
|
|
MRS KAMLESHWARI KOSMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHANUPRATAPPUR
|
CH-10-012-032-001/313
(KORAR)
|
3310012000NRG24230120240829449
|
23/01/2024
|
sawana
|
3310012WL032994
|
sawana
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003034
|
|
MRS SAWANA DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHANUPRATAPPUR
|
CH-10-012-032-001/318
(KORAR)
|
3310012000NRG24230120240829737
|
23/01/2024
|
Agasta
|
3310012WL033012
|
Agasta
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003035
|
|
MRS AGASTA HIDAKO
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHANUPRATAPPUR
|
CH-10-012-032-001/320
(KORAR)
|
3310012000NRG24230120240829450
|
23/01/2024
|
indra
|
3310012WL032994
|
indra
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003104
|
|
MRS INDIRA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHANUPRATAPPUR
|
CH-10-012-032-001/324
(KORAR)
|
3310012000NRG24230120240829451
|
23/01/2024
|
Kaushilya bai
|
3310012WL032994
|
Kaushilya bai
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003095
|
|
MISS KAUSHILYA BAI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHANUPRATAPPUR
|
CH-10-012-032-001/325
(KORAR)
|
3310012000NRG24230120240829738
|
23/01/2024
|
janki
|
3310012WL033012
|
janki
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141002991
|
|
MRS JANKI USENDI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHANUPRATAPPUR
|
CH-10-012-032-001/326
(KORAR)
|
3310012000NRG24230120240829739
|
23/01/2024
|
dulari
|
3310012WL033012
|
dulari
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003015
|
|
MRS DULARI BAI KOSMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHANUPRATAPPUR
|
CH-10-012-032-001/330
(KORAR)
|
3310012000NRG24230120240829741
|
23/01/2024
|
Sulochana
|
3310012WL033012
|
Sulochana
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003064
|
|
MRS SULOCHNA KAWDE
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHANUPRATAPPUR
|
CH-10-012-032-001/331
(KORAR)
|
3310012000NRG24230120240829742
|
23/01/2024
|
SAGBATI
|
3310012WL033012
|
SAGBATI
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003038
|
|
MRS SAGBATI HIDKO
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHANUPRATAPPUR
|
CH-10-012-032-001/332
(KORAR)
|
3310012000NRG24230120240829743
|
23/01/2024
|
fulbai
|
3310012WL033012
|
fulbai
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003057
|
|
MRS FULBAI HIDKO
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHANUPRATAPPUR
|
CH-10-012-032-001/351
(KORAR)
|
3310012000NRG24230120240829452
|
23/01/2024
|
SIYA BAI
|
3310012WL032994
|
SIYA BAI
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003121
|
|
Mrs. SIYA BAI NISHAD W/O PRABHU RAM NIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
BHANUPRATAPPUR
|
CH-10-012-032-001/36
(KORAR)
|
3310012000NRG24230120240829453
|
23/01/2024
|
triveni
|
3310012WL032994
|
triveni
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003047
|
|
MRS TRIVENI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
BHANUPRATAPPUR
|
CH-10-012-032-001/370
(KORAR)
|
3310012000NRG24230120240829744
|
23/01/2024
|
Purnima
|
3310012WL033012
|
Purnima
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003120
|
|
MRS PURNIMA KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHANUPRATAPPUR
|
CH-10-012-032-001/371
(KORAR)
|
3310012000NRG24230120240829454
|
23/01/2024
|
Fuleshwari
|
3310012WL032994
|
Fuleshwari
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003109
|
|
Mrs. FULESHWARI MANDAVI W/O BHARAT MAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
BHANUPRATAPPUR
|
CH-10-012-032-001/372
(KORAR)
|
3310012000NRG24230120240829745
|
23/01/2024
|
Savita
|
3310012WL033012
|
Savita
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141002996
|
|
MRS SAVITA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHANUPRATAPPUR
|
CH-10-012-032-001/39
(KORAR)
|
3310012000NRG24230120240829455
|
23/01/2024
|
rainbai
|
3310012WL032994
|
rainbai
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003039
|
|
MRS RAIN BAI MARGIYA
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHANUPRATAPPUR
|
CH-10-012-032-001/392
(KORAR)
|
3310012000NRG24230120240829456
|
23/01/2024
|
Pemin Bhaisara
|
3310012WL032994
|
Pemin Bhaisara
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003135
|
|
MRS PEMIN BHAISARA
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHANUPRATAPPUR
|
CH-10-012-032-001/405
(KORAR)
|
3310012000NRG24230120240829747
|
23/01/2024
|
Maina bai
|
3310012WL033012
|
Maina bai
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003138
|
|
MRS MAINA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHANUPRATAPPUR
|
CH-10-012-032-001/410
(KORAR)
|
3310012000NRG24230120240829748
|
23/01/2024
|
Dipmala Yadav
|
3310012WL033012
|
Dipmala Yadav
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003144
|
|
MRS DIPMALA YADAV
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHANUPRATAPPUR
|
CH-10-012-032-001/413
(KORAR)
|
3310012000NRG24230120240829458
|
23/01/2024
|
Indrani Koliyara
|
3310012WL032994
|
Indrani Koliyara
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003122
|
|
MRS INDRANI KOLIYARA
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHANUPRATAPPUR
|
CH-10-012-032-001/43
(KORAR)
|
3310012000NRG24230120240829459
|
23/01/2024
|
mita
|
3310012WL032994
|
mita
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003052
|
|
Mrs. MITA/DHURAWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
BHANUPRATAPPUR
|
CH-10-012-032-001/436
(KORAR)
|
3310012000NRG24230120240829749
|
23/01/2024
|
Deepa Nayak
|
3310012WL033012
|
Deepa Nayak
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141002979
|
|
MRS DEEPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHANUPRATAPPUR
|
CH-10-012-032-001/44
(KORAR)
|
3310012000NRG24230120240829750
|
23/01/2024
|
kumari
|
3310012WL033012
|
kumari
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003040
|
|
MRS KUMARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHANUPRATAPPUR
|
CH-10-012-032-001/441
(KORAR)
|
3310012000NRG24230120240829752
|
23/01/2024
|
Jitu podo
|
3310012WL033012
|
Jitu podo
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003136
|
|
MR JITU PODO
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHANUPRATAPPUR
|
CH-10-012-032-001/441
(KORAR)
|
3310012000NRG24230120240829751
|
23/01/2024
|
Sarita poya
|
3310012WL033012
|
Sarita poya
|
00415
|
SBIN0012146
|
663
|
663
|
Rejected
|
25/03/2024
|
|
2141003149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
BHANUPRATAPPUR
|
CH-10-012-032-001/442
(KORAR)
|
3310012000NRG24230120240829753
|
23/01/2024
|
Anita
|
3310012WL033012
|
Anita
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003139
|
|
MRS ANITA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
301
|
BHANUPRATAPPUR
|
CH-10-012-032-001/445
(KORAR)
|
3310012000NRG24230120240829754
|
23/01/2024
|
Devika Dhankar
|
3310012WL033012
|
Devika Dhankar
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003086
|
|
DEVIKA PAL
|
BANK OF INDIA(508505)
|
|
302
|
BHANUPRATAPPUR
|
CH-10-012-032-001/450
(KORAR)
|
3310012000NRG24230120240829460
|
23/01/2024
|
Tijiya Komra
|
3310012WL032994
|
Tijiya Komra
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003103
|
|
MRS TIJIYA KOMRA
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHANUPRATAPPUR
|
CH-10-012-032-001/451
(KORAR)
|
3310012000NRG24230120240829461
|
23/01/2024
|
Poonam Bhaisara
|
3310012WL032994
|
Poonam Bhaisara
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003096
|
|
MS POONAM BHAISARA
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHANUPRATAPPUR
|
CH-10-012-032-001/47
(KORAR)
|
3310012000NRG24230120240829756
|
23/01/2024
|
Sukhbatti
|
3310012WL033012
|
Sukhbatti
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003065
|
|
MRS SUKHBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHANUPRATAPPUR
|
CH-10-012-032-001/48
(KORAR)
|
3310012000NRG24230120240829757
|
23/01/2024
|
bhojbati
|
3310012WL033012
|
bhojbati
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003041
|
|
MRS BHOJWATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHANUPRATAPPUR
|
CH-10-012-032-001/50
(KORAR)
|
3310012000NRG24230120240829758
|
23/01/2024
|
Dulesh
|
3310012WL033012
|
Dulesh
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003291
|
|
MRS DULESHWARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHANUPRATAPPUR
|
CH-10-012-032-001/59
(KORAR)
|
3310012000NRG24230120240829759
|
23/01/2024
|
ANUSUIYA
|
3310012WL033012
|
ANUSUIYA
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003062
|
|
MRS ANSUIYA RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHANUPRATAPPUR
|
CH-10-012-032-001/61
(KORAR)
|
3310012000NRG24230120240829462
|
23/01/2024
|
ahilya
|
3310012WL032994
|
ahilya
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003275
|
|
Mrs. AHILAYA MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
309
|
BHANUPRATAPPUR
|
CH-10-012-032-001/62
(KORAR)
|
3310012000NRG24230120240829463
|
23/01/2024
|
Tameshvri
|
3310012WL032994
|
Tameshvri
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003124
|
|
MRS TAMESHWARI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHANUPRATAPPUR
|
CH-10-012-032-001/63
(KORAR)
|
3310012000NRG24230120240829761
|
23/01/2024
|
kamleshwari
|
3310012WL033012
|
kamleshwari
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003061
|
|
MRS KAMLESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHANUPRATAPPUR
|
CH-10-012-032-001/64
(KORAR)
|
3310012000NRG24230120240829762
|
23/01/2024
|
mahabatti
|
3310012WL033012
|
mahabatti
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003050
|
|
MRS MAHABATI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHANUPRATAPPUR
|
CH-10-012-032-001/65
(KORAR)
|
3310012000NRG24230120240829763
|
23/01/2024
|
meena
|
3310012WL033012
|
meena
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003049
|
|
MRS MINA JAIN
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHANUPRATAPPUR
|
CH-10-012-032-001/66
(KORAR)
|
3310012000NRG24230120240829764
|
23/01/2024
|
raju
|
3310012WL033012
|
raju
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141003058
|
|
MR RAJURAM JAIN
|
STATE BANK OF INDIA(508548)
|
|
314
|
BHANUPRATAPPUR
|
CH-10-012-032-001/69
(KORAR)
|
3310012000NRG24230120240829464
|
23/01/2024
|
bhagawti
|
3310012WL032994
|
bhagawti
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003051
|
|
MRS BHAGVATI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
315
|
BHANUPRATAPPUR
|
CH-10-012-032-001/72
(KORAR)
|
3310012000NRG24230120240829765
|
23/01/2024
|
Deepak
|
3310012WL033012
|
Deepak
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003298
|
|
MR DEEPAK KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHANUPRATAPPUR
|
CH-10-012-032-001/73
(KORAR)
|
3310012000NRG24230120240829766
|
23/01/2024
|
itvarin
|
3310012WL033012
|
itvarin
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003300
|
|
MRS ITWARIN BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
BHANUPRATAPPUR
|
CH-10-012-032-001/74
(KORAR)
|
3310012000NRG24230120240829767
|
23/01/2024
|
Ganga
|
3310012WL033012
|
Ganga
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003002
|
|
MRS GANGA BAI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
318
|
BHANUPRATAPPUR
|
CH-10-012-032-001/76
(KORAR)
|
3310012000NRG24230120240829768
|
23/01/2024
|
pushpa
|
3310012WL033012
|
pushpa
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003287
|
|
Mrs. PUSHPA/ANKALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
BHANUPRATAPPUR
|
CH-10-012-032-001/78
(KORAR)
|
3310012000NRG24230120240829769
|
23/01/2024
|
jamuna
|
3310012WL033012
|
jamuna
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003018
|
|
MRS JAMUNA BAI POYA
|
STATE BANK OF INDIA(508548)
|
|
320
|
BHANUPRATAPPUR
|
CH-10-012-032-001/79
(KORAR)
|
3310012000NRG24230120240829770
|
23/01/2024
|
Suman Kange
|
3310012WL033012
|
Suman Kange
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003119
|
|
MISS SUMAN KANGE
|
STATE BANK OF INDIA(508548)
|
|
321
|
BHANUPRATAPPUR
|
CH-10-012-032-001/84
(KORAR)
|
3310012000NRG24230120240829772
|
23/01/2024
|
dineshwari
|
3310012WL033012
|
dineshwari
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003085
|
|
MISS DINESHVRI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
BHANUPRATAPPUR
|
CH-10-012-032-001/86
(KORAR)
|
3310012000NRG24230120240829465
|
23/01/2024
|
Yadhoda Koreti
|
3310012WL032994
|
Yadhoda Koreti
|
00415
|
SBIN0012146
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141003123
|
|
MRS YASHODA KORETI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BHANUPRATAPPUR
|
CH-10-012-032-001/89
(KORAR)
|
3310012000NRG24230120240829773
|
23/01/2024
|
malobai
|
3310012WL033012
|
malobai
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003118
|
|
MRS MALO BAI KOTHARIYA
|
STATE BANK OF INDIA(508548)
|
|
324
|
BHANUPRATAPPUR
|
CH-10-012-032-001/9
(KORAR)
|
3310012000NRG24230120240829774
|
23/01/2024
|
dhaniya
|
3310012WL033012
|
dhaniya
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003048
|
|
MRS DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BHANUPRATAPPUR
|
CH-10-012-032-001/91
(KORAR)
|
3310012000NRG24230120240829775
|
23/01/2024
|
Sohagil
|
3310012WL033012
|
Sohagil
|
00415
|
SBIN0012146
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141003063
|
|
Mrs. SOHAGEEN SAHU S/O SATNAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
BHANUPRATAPPUR
|
CH-10-012-032-001/94
(KORAR)
|
3310012000NRG24230120240829778
|
23/01/2024
|
DEVAKI
|
3310012WL033012
|
DEVAKI
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003043
|
|
MRS DEVKIBAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
327
|
BHANUPRATAPPUR
|
CH-10-012-032-001/97
(KORAR)
|
3310012000NRG24230120240829779
|
23/01/2024
|
bimla
|
3310012WL033012
|
bimla
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141003042
|
|
MRS BIMLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
328
|
BHANUPRATAPPUR
|
CH-10-012-032-001/98
(KORAR)
|
3310012000NRG24230120240829780
|
23/01/2024
|
Shital
|
3310012WL033012
|
Shital
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141003072
|
|
MS SHITAL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163540
|
163540
|
|
|
|
|
|
|
|
|
329
|
BHANUPRATAPPUR
|
CH-10-012-017-001/67
(DHANELI)
|
3310012000NRG24230120240830122
|
23/01/2024
|
Rayajuram
|
3310012WL033023
|
Rayajuram
|
00415
|
SBIN0061220
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141002987
|
|
MR RAYJU RAM KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322439
|
322439
|
|
|
|
|
|
|
|