|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHANUPRATAPPUR
|
CH-10-012-009-004/85
(BHEJA)
|
3310012000NRG24120120240771157
|
12/01/2024
|
AMARBATTI
|
3310012WL030889
|
AMARBATTI
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875567
|
|
AMARBATI GOTA
|
BANK OF BARODA(606985)
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-025-001/186
(IRAGAON)
|
3310012000NRG24120120240770891
|
12/01/2024
|
pramila
|
3310012WL030882
|
pramila
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875538
|
|
PAMILA BAI W O DEURA
|
BANK OF BARODA(606985)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-025-001/188
(IRAGAON)
|
3310012000NRG24120120240770894
|
12/01/2024
|
dukhon
|
3310012WL030882
|
dukhon
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875590
|
|
DUKHON BAI KAWDE W
|
BANK OF BARODA(606985)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-025-001/188
(IRAGAON)
|
3310012000NRG24120120240770895
|
12/01/2024
|
shivprasad
|
3310012WL030882
|
shivprasad
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875545
|
|
MR SHIVPRASAD KAVDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-025-001/189
(IRAGAON)
|
3310012000NRG24120120240770896
|
12/01/2024
|
RAJULA
|
3310012WL030882
|
RAJULA
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875546
|
|
MRS RAJULA VISHWKARAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-025-001/193
(IRAGAON)
|
3310012000NRG24120120240770900
|
12/01/2024
|
Saroj
|
3310012WL030882
|
Saroj
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875574
|
|
MISS SAROJ RAMOTINBAI SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-025-001/193
(IRAGAON)
|
3310012000NRG24120120240770899
|
12/01/2024
|
Surjan
|
3310012WL030882
|
Surjan
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875573
|
|
SURJAN KUMAR UIKE
|
BANK OF BARODA(606985)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-025-001/206
(IRAGAON)
|
3310012000NRG24120120240770903
|
12/01/2024
|
geeta
|
3310012WL030882
|
geeta
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875551
|
|
MRS GITA GOTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-025-001/206
(IRAGAON)
|
3310012000NRG24120120240770904
|
12/01/2024
|
jainu ram
|
3310012WL030882
|
jainu ram
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875554
|
|
MR JAYNOO RAM GOTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-025-001/207
(IRAGAON)
|
3310012000NRG24120120240770905
|
12/01/2024
|
dogriya
|
3310012WL030882
|
dogriya
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875544
|
|
DOGARIYA S O JUGEL
|
BANK OF BARODA(606985)
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-025-001/207
(IRAGAON)
|
3310012000NRG24120120240770906
|
12/01/2024
|
siyabati
|
3310012WL030882
|
siyabati
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875541
|
|
SIYA BAI NETAM W O D
|
BANK OF BARODA(606985)
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-025-001/213
(IRAGAON)
|
3310012000NRG24120120240770908
|
12/01/2024
|
Anesingh
|
3310012WL030882
|
Anesingh
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875566
|
|
ANESINGH NURUTI S O
|
BANK OF BARODA(606985)
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-025-001/213
(IRAGAON)
|
3310012000NRG24120120240770907
|
12/01/2024
|
basantin
|
3310012WL030882
|
basantin
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875569
|
|
BASANTI NURETI W O D
|
BANK OF BARODA(606985)
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-025-001/220
(IRAGAON)
|
3310012000NRG24120120240770909
|
12/01/2024
|
ash ram
|
3310012WL030882
|
ash ram
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875558
|
|
ASHA RAM GAVDE S O C
|
BANK OF BARODA(606985)
|
|
15
|
BHANUPRATAPPUR
|
CH-10-012-025-001/220
(IRAGAON)
|
3310012000NRG24120120240770910
|
12/01/2024
|
gomti
|
3310012WL030882
|
gomti
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875578
|
|
GOMTI BAI GAVDE W O
|
BANK OF BARODA(606985)
|
|
16
|
BHANUPRATAPPUR
|
CH-10-012-025-001/227
(IRAGAON)
|
3310012000NRG24120120240770913
|
12/01/2024
|
krishan kumar
|
3310012WL030882
|
krishan kumar
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875559
|
|
MR KRISHNA RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANUPRATAPPUR
|
CH-10-012-025-001/230
(IRAGAON)
|
3310012000NRG24120120240770914
|
12/01/2024
|
prabha
|
3310012WL030882
|
prabha
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875587
|
|
PARBHABI KORETI W
|
BANK OF BARODA(606985)
|
|
18
|
BHANUPRATAPPUR
|
CH-10-012-025-001/230
(IRAGAON)
|
3310012000NRG24120120240770915
|
12/01/2024
|
sohan
|
3310012WL030882
|
sohan
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875543
|
|
SOHAN S O SUKDEV
|
BANK OF BARODA(606985)
|
|
19
|
BHANUPRATAPPUR
|
CH-10-012-025-001/231
(IRAGAON)
|
3310012000NRG24120120240770917
|
12/01/2024
|
bhagrati
|
3310012WL030882
|
bhagrati
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875584
|
|
BHAGRATI DARPATTI S
|
BANK OF BARODA(606985)
|
|
20
|
BHANUPRATAPPUR
|
CH-10-012-025-001/239
(IRAGAON)
|
3310012000NRG24120120240770922
|
12/01/2024
|
sonkuvar
|
3310012WL030882
|
sonkuvar
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875564
|
|
SONKUNVAR KORETI W O
|
BANK OF BARODA(606985)
|
|
21
|
BHANUPRATAPPUR
|
CH-10-012-025-001/253
(IRAGAON)
|
3310012000NRG24120120240770924
|
12/01/2024
|
jaymo
|
3310012WL030882
|
jaymo
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875562
|
|
MRS JAYMOTIN BAI GAVDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANUPRATAPPUR
|
CH-10-012-025-001/253
(IRAGAON)
|
3310012000NRG24120120240770925
|
12/01/2024
|
tulsaram
|
3310012WL030882
|
tulsaram
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875576
|
|
TULSA RAM GAWDE S O
|
BANK OF BARODA(606985)
|
|
23
|
BHANUPRATAPPUR
|
CH-10-012-025-001/255
(IRAGAON)
|
3310012000NRG24120120240770926
|
12/01/2024
|
akalin
|
3310012WL030882
|
akalin
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875542
|
|
ANKALIN W O PRABHU
|
BANK OF BARODA(606985)
|
|
24
|
BHANUPRATAPPUR
|
CH-10-012-025-001/255
(IRAGAON)
|
3310012000NRG24120120240770928
|
12/01/2024
|
Birendra
|
3310012WL030882
|
Birendra
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875571
|
|
MR RAJESH KUMAR GOTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANUPRATAPPUR
|
CH-10-012-025-001/255
(IRAGAON)
|
3310012000NRG24120120240770927
|
12/01/2024
|
prabhu ram
|
3310012WL030882
|
prabhu ram
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875553
|
|
MR PRABHURAM GOTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHANUPRATAPPUR
|
CH-10-012-025-001/256
(IRAGAON)
|
3310012000NRG24120120240770929
|
12/01/2024
|
bisaybai
|
3310012WL030882
|
bisaybai
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875550
|
|
MRS BISAY BAI GOTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHANUPRATAPPUR
|
CH-10-012-025-001/257
(IRAGAON)
|
3310012000NRG24120120240770932
|
12/01/2024
|
Surekha Netam
|
3310012WL030882
|
Surekha Netam
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875568
|
|
Miss. SUREKHA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BHANUPRATAPPUR
|
CH-10-012-025-001/268
(IRAGAON)
|
3310012000NRG24120120240770934
|
12/01/2024
|
KALA BAI
|
3310012WL030882
|
KALA BAI
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875588
|
|
KALABAI W O MANIKLAL
|
BANK OF BARODA(606985)
|
|
29
|
BHANUPRATAPPUR
|
CH-10-012-025-001/268
(IRAGAON)
|
3310012000NRG24120120240770933
|
12/01/2024
|
manik
|
3310012WL030882
|
manik
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875589
|
|
MANIKLAL S O BHAGVAT
|
BANK OF BARODA(606985)
|
|
30
|
BHANUPRATAPPUR
|
CH-10-012-025-001/270
(IRAGAON)
|
3310012000NRG24120120240770935
|
12/01/2024
|
kuvaro
|
3310012WL030882
|
kuvaro
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875581
|
|
MRS KUNWARO BAI GOTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANUPRATAPPUR
|
CH-10-012-025-001/270
(IRAGAON)
|
3310012000NRG24120120240770936
|
12/01/2024
|
VIKASH KUMAR
|
3310012WL030882
|
VIKASH KUMAR
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875582
|
|
VIKASH KUMAR GOTA S
|
BANK OF BARODA(606985)
|
|
32
|
BHANUPRATAPPUR
|
CH-10-012-025-001/272
(IRAGAON)
|
3310012000NRG24120120240770938
|
12/01/2024
|
millo
|
3310012WL030882
|
millo
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875552
|
|
MRS MILO BAI GAVDHE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANUPRATAPPUR
|
CH-10-012-025-001/272
(IRAGAON)
|
3310012000NRG24120120240770937
|
12/01/2024
|
shri ram
|
3310012WL030882
|
shri ram
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875591
|
|
MR SHRIRAM GAVDHE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANUPRATAPPUR
|
CH-10-012-025-001/278
(IRAGAON)
|
3310012000NRG24120120240770940
|
12/01/2024
|
radha
|
3310012WL030882
|
radha
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875548
|
|
MRS RADHA BAI GOTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANUPRATAPPUR
|
CH-10-012-025-001/278
(IRAGAON)
|
3310012000NRG24120120240770939
|
12/01/2024
|
sadhu
|
3310012WL030882
|
sadhu
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875549
|
|
MR SADHURAM GOTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANUPRATAPPUR
|
CH-10-012-025-001/286
(IRAGAON)
|
3310012000NRG24120120240770942
|
12/01/2024
|
bhagtin
|
3310012WL030882
|
bhagtin
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875563
|
|
MANGATIN KORETI W O
|
BANK OF BARODA(606985)
|
|
37
|
BHANUPRATAPPUR
|
CH-10-012-025-001/286
(IRAGAON)
|
3310012000NRG24120120240770943
|
12/01/2024
|
itvaru
|
3310012WL030882
|
itvaru
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875561
|
|
MR ITWARU RAM KORETI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANUPRATAPPUR
|
CH-10-012-025-001/290
(IRAGAON)
|
3310012000NRG24120120240770944
|
12/01/2024
|
SHEEMA
|
3310012WL030882
|
SHEEMA
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875539
|
|
SIMA BAI KORETI W O
|
BANK OF BARODA(606985)
|
|
39
|
BHANUPRATAPPUR
|
CH-10-012-025-001/292
(IRAGAON)
|
3310012000NRG24120120240770946
|
12/01/2024
|
deman
|
3310012WL030882
|
deman
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875594
|
|
DEMAN BAI W O JAIT
|
BANK OF BARODA(606985)
|
|
40
|
BHANUPRATAPPUR
|
CH-10-012-025-001/292
(IRAGAON)
|
3310012000NRG24120120240770947
|
12/01/2024
|
SANGITA
|
3310012WL030882
|
SANGITA
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875579
|
|
SANGEETA KALLO D O J
|
BANK OF BARODA(606985)
|
|
41
|
BHANUPRATAPPUR
|
CH-10-012-025-001/295
(IRAGAON)
|
3310012000NRG24120120240770948
|
12/01/2024
|
Raja ram
|
3310012WL030882
|
Raja ram
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875555
|
|
RAJARAM GAVDE S O CH
|
BANK OF BARODA(606985)
|
|
42
|
BHANUPRATAPPUR
|
CH-10-012-025-001/300
(IRAGAON)
|
3310012000NRG24120120240770949
|
12/01/2024
|
RADHE
|
3310012WL030882
|
RADHE
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875577
|
|
MR RADHELAL GAVDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANUPRATAPPUR
|
CH-10-012-025-001/306
(IRAGAON)
|
3310012000NRG24120120240770951
|
12/01/2024
|
Anil kumar
|
3310012WL030882
|
Anil kumar
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875580
|
|
MR ANIL KUMAR GAVDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANUPRATAPPUR
|
CH-10-012-025-001/306
(IRAGAON)
|
3310012000NRG24120120240770952
|
12/01/2024
|
prembati
|
3310012WL030882
|
prembati
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875592
|
|
MRS PREMBATI GAVDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANUPRATAPPUR
|
CH-10-012-025-001/309
(IRAGAON)
|
3310012000NRG24120120240770956
|
12/01/2024
|
gopal
|
3310012WL030882
|
gopal
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875626
|
|
GOPAL KORETI S O BAN
|
BANK OF BARODA(606985)
|
|
46
|
BHANUPRATAPPUR
|
CH-10-012-025-001/311
(IRAGAON)
|
3310012000NRG24120120240770958
|
12/01/2024
|
samkumari
|
3310012WL030882
|
samkumari
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875595
|
|
SAMKUMARI KALLO W O
|
BANK OF BARODA(606985)
|
|
47
|
BHANUPRATAPPUR
|
CH-10-012-025-001/311
(IRAGAON)
|
3310012000NRG24120120240770957
|
12/01/2024
|
Suresh
|
3310012WL030882
|
Suresh
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875575
|
|
SURESH KUMAR KALLO
|
BANK OF BARODA(606985)
|
|
48
|
BHANUPRATAPPUR
|
CH-10-012-025-001/325
(IRAGAON)
|
3310012000NRG24120120240770963
|
12/01/2024
|
Pramila
|
3310012WL030882
|
Pramila
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875565
|
|
PRAMILA BAI NURETI W
|
BANK OF BARODA(606985)
|
|
49
|
BHANUPRATAPPUR
|
CH-10-012-025-001/326
(IRAGAON)
|
3310012000NRG24120120240770965
|
12/01/2024
|
Jaimo
|
3310012WL030882
|
Jaimo
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875557
|
|
JAYMO BAI NURETI W O
|
BANK OF BARODA(606985)
|
|
50
|
BHANUPRATAPPUR
|
CH-10-012-025-001/326
(IRAGAON)
|
3310012000NRG24120120240770964
|
12/01/2024
|
Jayram
|
3310012WL030882
|
Jayram
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875586
|
|
MR JAYRAM NURETI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANUPRATAPPUR
|
CH-10-012-025-001/327
(IRAGAON)
|
3310012000NRG24120120240770966
|
12/01/2024
|
johan
|
3310012WL030882
|
johan
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875593
|
|
JOHANRAM S O SUKDE
|
BANK OF BARODA(606985)
|
|
52
|
BHANUPRATAPPUR
|
CH-10-012-025-001/327
(IRAGAON)
|
3310012000NRG24120120240770967
|
12/01/2024
|
Mina Bai
|
3310012WL030882
|
Mina Bai
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875585
|
|
MRS MEENA BAI KORETI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANUPRATAPPUR
|
CH-10-012-025-001/329
(IRAGAON)
|
3310012000NRG24120120240770968
|
12/01/2024
|
Rajendra
|
3310012WL030882
|
Rajendra
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875556
|
|
RAJENDRA GAVDE S O C
|
BANK OF BARODA(606985)
|
|
54
|
BHANUPRATAPPUR
|
CH-10-012-025-001/331
(IRAGAON)
|
3310012000NRG24120120240770971
|
12/01/2024
|
kamla bai
|
3310012WL030882
|
kamla bai
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875627
|
|
KAMLA BAI KALLO W O
|
BANK OF BARODA(606985)
|
|
55
|
BHANUPRATAPPUR
|
CH-10-012-025-001/333
(IRAGAON)
|
3310012000NRG24120120240770972
|
12/01/2024
|
Rupesh kumar
|
3310012WL030882
|
Rupesh kumar
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875537
|
|
RUPESH KUMAR KALLO
|
BANK OF BARODA(606985)
|
|
56
|
BHANUPRATAPPUR
|
CH-10-012-025-001/337
(IRAGAON)
|
3310012000NRG24120120240770974
|
12/01/2024
|
Bahadur
|
3310012WL030882
|
Bahadur
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875583
|
|
BAHADUR RAM GAVDE S
|
BANK OF BARODA(606985)
|
|
57
|
BHANUPRATAPPUR
|
CH-10-012-025-001/381
(IRAGAON)
|
3310012000NRG24120120240770976
|
12/01/2024
|
Shyamlal
|
3310012WL030882
|
Shyamlal
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875547
|
|
MR SHYAM LAL GAVDHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANUPRATAPPUR
|
CH-10-012-025-001/386
(IRAGAON)
|
3310012000NRG24120120240770978
|
12/01/2024
|
Subay
|
3310012WL030882
|
Subay
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875540
|
|
SUBHAY BAI W O MANSI
|
BANK OF BARODA(606985)
|
|
59
|
BHANUPRATAPPUR
|
CH-10-012-033-002/24
(KULHADKATTA)
|
3310012000NRG24120120240771202
|
12/01/2024
|
Prabhakar
|
3310012WL030891
|
Prabhakar
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875570
|
|
PRABHAKAR NURETI
|
GENERAL POST OFFICE(607245)
|
|
60
|
BHANUPRATAPPUR
|
CH-10-012-033-002/33
(KULHADKATTA)
|
3310012000NRG24120120240771206
|
12/01/2024
|
sumrita
|
3310012WL030891
|
sumrita
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875624
|
|
SUMRITA PATEL
|
BANK OF BARODA(606985)
|
|
61
|
BHANUPRATAPPUR
|
CH-10-012-033-002/37
(KULHADKATTA)
|
3310012000NRG24120120240771207
|
12/01/2024
|
manshir
|
3310012WL030891
|
manshir
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875625
|
|
MRS MANSIR BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANUPRATAPPUR
|
CH-10-012-033-002/48
(KULHADKATTA)
|
3310012000NRG24120120240771209
|
12/01/2024
|
ritesh
|
3310012WL030891
|
ritesh
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875536
|
|
RITESH KUMAR KORRAM
|
BANK OF BARODA(606985)
|
|
63
|
BHANUPRATAPPUR
|
CH-10-012-033-002/56
(KULHADKATTA)
|
3310012000NRG24120120240771212
|
12/01/2024
|
ravikumar
|
3310012WL030891
|
ravikumar
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875560
|
|
RAVI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHANUPRATAPPUR
|
CH-10-012-033-002/89
(KULHADKATTA)
|
3310012000NRG24120120240771215
|
12/01/2024
|
Rajesh
|
3310012WL030891
|
Rajesh
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875572
|
|
RAJESH NURETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86411
|
86411
|
|
|
|
|
|
|
|
|
65
|
BHANUPRATAPPUR
|
CH-10-012-009-005/116-B
(BHEJA)
|
3310012000NRG24120120240771119
|
12/01/2024
|
Sivlala
|
3310012WL030888
|
Sivlala
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875531
|
|
Mr. SHIVLAL TETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BHANUPRATAPPUR
|
CH-10-012-009-005/118-B
(BHEJA)
|
3310012000NRG24120120240771120
|
12/01/2024
|
SALIK RAM
|
3310012WL030888
|
SALIK RAM
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875527
|
|
SALIKRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANUPRATAPPUR
|
CH-10-012-009-005/133
(BHEJA)
|
3310012000NRG24120120240771124
|
12/01/2024
|
Savitri
|
3310012WL030888
|
Savitri
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875533
|
|
MISS SAVITRI UYKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANUPRATAPPUR
|
CH-10-012-009-005/6
(BHEJA)
|
3310012000NRG24120120240771139
|
12/01/2024
|
birajhu ram
|
3310012WL030888
|
birajhu ram
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875528
|
|
Mr. BIRJHU RAM KORRAM S/O CHAMRA RAM KO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
BHANUPRATAPPUR
|
CH-10-012-009-005/7
(BHEJA)
|
3310012000NRG24120120240771140
|
12/01/2024
|
FUL BAI
|
3310012WL030888
|
FUL BAI
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875506
|
|
Mrs. FULBAI KORETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
70
|
BHANUPRATAPPUR
|
CH-10-012-005-001/213
(BANSLA)
|
3310012000NRG24120120240771162
|
12/01/2024
|
Surekha
|
3310012WL030890
|
Surekha
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875517
|
|
Mrs. SUREKHA S/O ANKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
BHANUPRATAPPUR
|
CH-10-012-005-001/215
(BANSLA)
|
3310012000NRG24120120240771163
|
12/01/2024
|
Manau
|
3310012WL030890
|
Manau
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875600
|
|
Mr. MANAOO RAM KOMRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
72
|
BHANUPRATAPPUR
|
CH-10-012-005-001/217
(BANSLA)
|
3310012000NRG24120120240771165
|
12/01/2024
|
nare
|
3310012WL030890
|
nare
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875596
|
|
Mr. NARENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BHANUPRATAPPUR
|
CH-10-012-005-001/218
(BANSLA)
|
3310012000NRG24120120240771166
|
12/01/2024
|
meghnath
|
3310012WL030890
|
meghnath
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875512
|
|
Mr. MENGHNATH S/O RAVNU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
BHANUPRATAPPUR
|
CH-10-012-005-001/223
(BANSLA)
|
3310012000NRG24120120240771169
|
12/01/2024
|
Pratima Komra
|
3310012WL030890
|
Pratima Komra
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875535
|
|
MISS PRATIMA GOTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANUPRATAPPUR
|
CH-10-012-005-001/225
(BANSLA)
|
3310012000NRG24120120240771171
|
12/01/2024
|
Savita Komra
|
3310012WL030890
|
Savita Komra
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875532
|
|
Miss. SAVITA KOMARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
BHANUPRATAPPUR
|
CH-10-012-005-001/225
(BANSLA)
|
3310012000NRG24120120240771170
|
12/01/2024
|
shanti
|
3310012WL030890
|
shanti
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875515
|
|
Mrs. SHANTI BAI W/O MAAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
BHANUPRATAPPUR
|
CH-10-012-005-001/227
(BANSLA)
|
3310012000NRG24120120240771172
|
12/01/2024
|
Lila
|
3310012WL030890
|
Lila
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875525
|
|
Mrs. LEELA BAI W/O RINGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
BHANUPRATAPPUR
|
CH-10-012-005-001/227
(BANSLA)
|
3310012000NRG24120120240771173
|
12/01/2024
|
ringu
|
3310012WL030890
|
ringu
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875514
|
|
Mr. RINGU RAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
79
|
BHANUPRATAPPUR
|
CH-10-012-005-001/232
(BANSLA)
|
3310012000NRG24120120240771175
|
12/01/2024
|
amarsingh
|
3310012WL030890
|
amarsingh
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875603
|
|
Mr. AMAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
80
|
BHANUPRATAPPUR
|
CH-10-012-005-001/232
(BANSLA)
|
3310012000NRG24120120240771174
|
12/01/2024
|
Jethi
|
3310012WL030890
|
Jethi
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875510
|
|
Mrs. JETHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
BHANUPRATAPPUR
|
CH-10-012-005-001/238
(BANSLA)
|
3310012000NRG24120120240771178
|
12/01/2024
|
birjho
|
3310012WL030890
|
birjho
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875509
|
|
MRS BIRJHO BAI KOMRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANUPRATAPPUR
|
CH-10-012-005-001/241
(BANSLA)
|
3310012000NRG24120120240771179
|
12/01/2024
|
Jagotin
|
3310012WL030890
|
Jagotin
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875511
|
|
Mrs. JUGOTIN W/O ILI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
BHANUPRATAPPUR
|
CH-10-012-005-001/262
(BANSLA)
|
3310012000NRG24120120240771181
|
12/01/2024
|
basnta
|
3310012WL030890
|
basnta
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875602
|
|
Mrs. BASANTA W/O SUKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
BHANUPRATAPPUR
|
CH-10-012-005-001/263
(BANSLA)
|
3310012000NRG24120120240771183
|
12/01/2024
|
shirsingh
|
3310012WL030890
|
shirsingh
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875526
|
|
Mr. SHARSINGH KOMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
BHANUPRATAPPUR
|
CH-10-012-005-001/264
(BANSLA)
|
3310012000NRG24120120240771185
|
12/01/2024
|
ansuiya
|
3310012WL030890
|
ansuiya
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875508
|
|
Mrs. ANUSUIYA KOMRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
BHANUPRATAPPUR
|
CH-10-012-005-001/264
(BANSLA)
|
3310012000NRG24120120240771184
|
12/01/2024
|
sukal
|
3310012WL030890
|
sukal
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875516
|
|
Mr. SUKAL S/O MAINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
BHANUPRATAPPUR
|
CH-10-012-005-001/315
(BANSLA)
|
3310012000NRG24120120240771187
|
12/01/2024
|
jainti
|
3310012WL030890
|
jainti
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875530
|
|
Miss. JAYANTI BAI KOMRA W/O RAMDEW KOMR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
BHANUPRATAPPUR
|
CH-10-012-005-001/315
(BANSLA)
|
3310012000NRG24120120240771186
|
12/01/2024
|
ram dev
|
3310012WL030890
|
ram dev
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875513
|
|
Mr. RAMDEV S/O HIRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
BHANUPRATAPPUR
|
CH-10-012-005-001/317
(BANSLA)
|
3310012000NRG24120120240771188
|
12/01/2024
|
lileshwari
|
3310012WL030890
|
lileshwari
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875601
|
|
Mrs. LALESHWARI KOMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
BHANUPRATAPPUR
|
CH-10-012-005-001/363
(BANSLA)
|
3310012000NRG24120120240771194
|
12/01/2024
|
Anil Kumar Komra
|
3310012WL030890
|
Anil Kumar Komra
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875507
|
|
ANIL KUMAR KOMARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
91
|
BHANUPRATAPPUR
|
CH-10-012-005-001/216
(BANSLA)
|
3310012000NRG24120120240771164
|
12/01/2024
|
Rekha komra
|
3310012WL030890
|
Rekha komra
|
00093
|
CRGB0001011
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875534
|
|
Miss. REKHA DARRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
92
|
BHANUPRATAPPUR
|
CH-10-012-025-001/300
(IRAGAON)
|
3310012000NRG24120120240770950
|
12/01/2024
|
Namita
|
3310012WL030882
|
Namita
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875529
|
|
Miss. NAMITA GAWDE D/O RADHE LAL GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
BHANUPRATAPPUR
|
CH-10-012-009-005/128
(BHEJA)
|
3310012000NRG24120120240771123
|
12/01/2024
|
suredra
|
3310012WL030888
|
suredra
|
00354
|
PUNB0610600
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875518
|
|
SURENDRA KUMAR DARRO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
94
|
BHANUPRATAPPUR
|
CH-10-012-005-001/366
(BANSLA)
|
3310012000NRG24120120240771195
|
12/01/2024
|
Surya Kumar
|
3310012WL030890
|
Surya Kumar
|
00354
|
PUNB0724800
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875597
|
|
Mr. SURYA KUMAR KOMARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BHANUPRATAPPUR
|
CH-10-012-009-004/85
(BHEJA)
|
3310012000NRG24120120240771154
|
12/01/2024
|
Narsa
|
3310012WL030889
|
Narsa
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875521
|
|
NARSA RAM GOTA SO KODA RAM GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHANUPRATAPPUR
|
CH-10-012-009-004/93
(BHEJA)
|
3310012000NRG24120120240771160
|
12/01/2024
|
CHANDNI
|
3310012WL030889
|
CHANDNI
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875598
|
|
CHANDNI GOTI W/O BAHADUR RAM GOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHANUPRATAPPUR
|
CH-10-012-009-004/94
(BHEJA)
|
3310012000NRG24120120240771161
|
12/01/2024
|
Sirmo bai
|
3310012WL030889
|
Sirmo bai
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875522
|
|
SIRMOTIN BAI GOTI WO DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHANUPRATAPPUR
|
CH-10-012-009-005/12
(BHEJA)
|
3310012000NRG24120120240771122
|
12/01/2024
|
ANIL KUMAR
|
3310012WL030888
|
ANIL KUMAR
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875599
|
|
ANIL KUMAR KORETI S/O GANGAPRASAD KORETI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHANUPRATAPPUR
|
CH-10-012-025-001/243
(IRAGAON)
|
3310012000NRG24120120240770923
|
12/01/2024
|
Mankuvar
|
3310012WL030882
|
Mankuvar
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875520
|
|
MRS MANKUNWAR GOTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANUPRATAPPUR
|
CH-10-012-033-002/100
(KULHADKATTA)
|
3310012000NRG24120120240771200
|
12/01/2024
|
Indra
|
3310012WL030891
|
Indra
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875519
|
|
Indra Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BHANUPRATAPPUR
|
CH-10-012-033-002/25
(KULHADKATTA)
|
3310012000NRG24120120240771203
|
12/01/2024
|
rambha
|
3310012WL030891
|
rambha
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875524
|
|
Mrs. RAMBHA DEVI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
BHANUPRATAPPUR
|
CH-10-012-033-002/56
(KULHADKATTA)
|
3310012000NRG24120120240771213
|
12/01/2024
|
subasha
|
3310012WL030891
|
subasha
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875523
|
|
SUBASHA KARNGA W O M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
103
|
BHANUPRATAPPUR
|
CH-10-012-005-001/219
(BANSLA)
|
3310012000NRG24120120240771167
|
12/01/2024
|
Devasingh
|
3310012WL030890
|
Devasingh
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875620
|
|
Mr. DEVSINGH KOMRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
104
|
BHANUPRATAPPUR
|
CH-10-012-005-001/220
(BANSLA)
|
3310012000NRG24120120240771168
|
12/01/2024
|
kaushiliya
|
3310012WL030890
|
kaushiliya
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875609
|
|
MRS KAUSHILYA BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANUPRATAPPUR
|
CH-10-012-005-001/262
(BANSLA)
|
3310012000NRG24120120240771182
|
12/01/2024
|
Jitendra Kumar
|
3310012WL030890
|
Jitendra Kumar
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875610
|
|
MR JITENDRA KUMAR KOMRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANUPRATAPPUR
|
CH-10-012-005-001/372
(BANSLA)
|
3310012000NRG24120120240771198
|
12/01/2024
|
Haresh Kumar
|
3310012WL030890
|
Haresh Kumar
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875606
|
|
MR HARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANUPRATAPPUR
|
CH-10-012-005-001/373
(BANSLA)
|
3310012000NRG24120120240771199
|
12/01/2024
|
KAJAL
|
3310012WL030890
|
KAJAL
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875499
|
|
MISS KAJAL KOMRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANUPRATAPPUR
|
CH-10-012-009-004/85
(BHEJA)
|
3310012000NRG24120120240771155
|
12/01/2024
|
ASMOTIN
|
3310012WL030889
|
ASMOTIN
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875621
|
|
ASAMO BAI GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHANUPRATAPPUR
|
CH-10-012-009-004/90
(BHEJA)
|
3310012000NRG24120120240771159
|
12/01/2024
|
DEVANTIN
|
3310012WL030889
|
DEVANTIN
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875501
|
|
MRS JAWANTIN KORECHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANUPRATAPPUR
|
CH-10-012-009-005/17
(BHEJA)
|
3310012000NRG24120120240771127
|
12/01/2024
|
dhaneshvri
|
3310012WL030888
|
dhaneshvri
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875494
|
|
MRS DHANESHWARI UIKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANUPRATAPPUR
|
CH-10-012-009-005/17
(BHEJA)
|
3310012000NRG24120120240771126
|
12/01/2024
|
SIRI RAM
|
3310012WL030888
|
SIRI RAM
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875479
|
|
MR SHRIRAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANUPRATAPPUR
|
CH-10-012-009-005/41-B
(BHEJA)
|
3310012000NRG24120120240771136
|
12/01/2024
|
Sarita
|
3310012WL030888
|
Sarita
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875496
|
|
MISS SARITA UIKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANUPRATAPPUR
|
CH-10-012-025-001/197
(IRAGAON)
|
3310012000NRG24120120240770901
|
12/01/2024
|
kumita
|
3310012WL030882
|
kumita
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875488
|
|
MRS KUMITA NETAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANUPRATAPPUR
|
CH-10-012-025-001/197
(IRAGAON)
|
3310012000NRG24120120240770902
|
12/01/2024
|
sonsing
|
3310012WL030882
|
sonsing
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875608
|
|
MR SONSINGH NETAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANUPRATAPPUR
|
CH-10-012-025-001/222
(IRAGAON)
|
3310012000NRG24120120240770911
|
12/01/2024
|
Aasha netam
|
3310012WL030882
|
Aasha netam
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875503
|
|
MRS ASHA NETAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANUPRATAPPUR
|
CH-10-012-025-001/222
(IRAGAON)
|
3310012000NRG24120120240770912
|
12/01/2024
|
Dindayal Netam
|
3310012WL030882
|
Dindayal Netam
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875504
|
|
MR DINDAYAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANUPRATAPPUR
|
CH-10-012-025-001/230
(IRAGAON)
|
3310012000NRG24120120240770916
|
12/01/2024
|
Vimal Kumar
|
3310012WL030882
|
Vimal Kumar
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875492
|
|
MR VIMAL KUMAR KORETI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANUPRATAPPUR
|
CH-10-012-025-001/231
(IRAGAON)
|
3310012000NRG24120120240770918
|
12/01/2024
|
bimleshari
|
3310012WL030882
|
bimleshari
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875497
|
|
MISS BIMLESHWARI KORETI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANUPRATAPPUR
|
CH-10-012-025-001/233
(IRAGAON)
|
3310012000NRG24120120240770921
|
12/01/2024
|
patiram
|
3310012WL030882
|
patiram
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875485
|
|
MR PATI RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANUPRATAPPUR
|
CH-10-012-025-001/257
(IRAGAON)
|
3310012000NRG24120120240770930
|
12/01/2024
|
fulbasn
|
3310012WL030882
|
fulbasn
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875604
|
|
MRS FULBASAN NETAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANUPRATAPPUR
|
CH-10-012-025-001/290
(IRAGAON)
|
3310012000NRG24120120240770945
|
12/01/2024
|
Basant kumar
|
3310012WL030882
|
Basant kumar
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875491
|
|
MR BASANT KUMAR KORETI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANUPRATAPPUR
|
CH-10-012-025-001/306
(IRAGAON)
|
3310012000NRG24120120240770953
|
12/01/2024
|
Mohan
|
3310012WL030882
|
Mohan
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875607
|
|
MOHAN NISHAD
|
UNION BANK OF INDIA(508500)
|
|
123
|
BHANUPRATAPPUR
|
CH-10-012-025-001/316
(IRAGAON)
|
3310012000NRG24120120240770959
|
12/01/2024
|
Chhabila
|
3310012WL030882
|
Chhabila
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875476
|
|
MRS CHHABILA SALAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANUPRATAPPUR
|
CH-10-012-025-001/325
(IRAGAON)
|
3310012000NRG24120120240770962
|
12/01/2024
|
Jaylal
|
3310012WL030882
|
Jaylal
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875500
|
|
MR JAYLAL NURUTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANUPRATAPPUR
|
CH-10-012-025-001/329
(IRAGAON)
|
3310012000NRG24120120240770969
|
12/01/2024
|
Rukhmani
|
3310012WL030882
|
Rukhmani
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875484
|
|
MRS RUKHMANI GAWDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANUPRATAPPUR
|
CH-10-012-025-001/330
(IRAGAON)
|
3310012000NRG24120120240770970
|
12/01/2024
|
Bhagyavatti
|
3310012WL030882
|
Bhagyavatti
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875605
|
|
BHAGBATTI W VISHES
|
BANK OF BARODA(606985)
|
|
127
|
BHANUPRATAPPUR
|
CH-10-012-025-001/380
(IRAGAON)
|
3310012000NRG24120120240770975
|
12/01/2024
|
Anupa
|
3310012WL030882
|
Anupa
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875623
|
|
MRS ANUPA BAI GAWDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHANUPRATAPPUR
|
CH-10-012-025-001/383
(IRAGAON)
|
3310012000NRG24120120240770977
|
12/01/2024
|
Dinesh kumar
|
3310012WL030882
|
Dinesh kumar
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875482
|
|
MR DINESH KUMAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANUPRATAPPUR
|
CH-10-012-033-002/24
(KULHADKATTA)
|
3310012000NRG24120120240771201
|
12/01/2024
|
sudu
|
3310012WL030891
|
sudu
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875617
|
|
MR SUDURAM NURETI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANUPRATAPPUR
|
CH-10-012-033-002/33
(KULHADKATTA)
|
3310012000NRG24120120240771205
|
12/01/2024
|
bhukhbatti
|
3310012WL030891
|
bhukhbatti
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875614
|
|
MRS BHUKHVATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANUPRATAPPUR
|
CH-10-012-033-002/37
(KULHADKATTA)
|
3310012000NRG24120120240771208
|
12/01/2024
|
Dyabati patel
|
3310012WL030891
|
Dyabati patel
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875498
|
|
MISS DAYAVATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANUPRATAPPUR
|
CH-10-012-033-002/56
(KULHADKATTA)
|
3310012000NRG24120120240771211
|
12/01/2024
|
sarita
|
3310012WL030891
|
sarita
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875475
|
|
SARITA NETAM
|
BANK OF BARODA(606985)
|
|
133
|
BHANUPRATAPPUR
|
CH-10-012-033-002/75
(KULHADKATTA)
|
3310012000NRG24120120240771214
|
12/01/2024
|
Parvati
|
3310012WL030891
|
Parvati
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875477
|
|
MR PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANUPRATAPPUR
|
CH-10-012-033-002/90
(KULHADKATTA)
|
3310012000NRG24120120240771216
|
12/01/2024
|
kishor
|
3310012WL030891
|
kishor
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875618
|
|
MR KISHOR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
135
|
BHANUPRATAPPUR
|
CH-10-012-005-001/241
(BANSLA)
|
3310012000NRG24120120240771180
|
12/01/2024
|
Srita komre
|
3310012WL030890
|
Srita komre
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789875615
|
|
MISS SARITA KOMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
136
|
BHANUPRATAPPUR
|
CH-10-012-009-004/17
(BHEJA)
|
3310012000NRG24120120240771149
|
12/01/2024
|
Santlal
|
3310012WL030889
|
Santlal
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875480
|
|
MR SANT LAL KORCHE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANUPRATAPPUR
|
CH-10-012-009-004/60
(BHEJA)
|
3310012000NRG24120120240771152
|
12/01/2024
|
Rambabu
|
3310012WL030889
|
Rambabu
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875616
|
|
RAMBABOO
|
BANK OF BARODA(606985)
|
|
138
|
BHANUPRATAPPUR
|
CH-10-012-009-004/85
(BHEJA)
|
3310012000NRG24120120240771156
|
12/01/2024
|
MANGTURAM
|
3310012WL030889
|
MANGTURAM
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875619
|
|
MR MANGTU RAM GOTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANUPRATAPPUR
|
CH-10-012-009-004/88
(BHEJA)
|
3310012000NRG24120120240771158
|
12/01/2024
|
Pramila
|
3310012WL030889
|
Pramila
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875502
|
|
MISS PRAMILA SALAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANUPRATAPPUR
|
CH-10-012-009-005/11
(BHEJA)
|
3310012000NRG24120120240771118
|
12/01/2024
|
LALO BAI
|
3310012WL030888
|
LALO BAI
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875490
|
|
MISS LALO BAI GOTA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANUPRATAPPUR
|
CH-10-012-009-005/12
(BHEJA)
|
3310012000NRG24120120240771121
|
12/01/2024
|
GANGA PARSAD
|
3310012WL030888
|
GANGA PARSAD
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875622
|
|
MR GANGA PRASAD KORETI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANUPRATAPPUR
|
CH-10-012-009-005/14
(BHEJA)
|
3310012000NRG24120120240771125
|
12/01/2024
|
SOMRU RAM
|
3310012WL030888
|
SOMRU RAM
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875489
|
|
MR SAMARU RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANUPRATAPPUR
|
CH-10-012-009-005/21
(BHEJA)
|
3310012000NRG24120120240771129
|
12/01/2024
|
DEVPARSAD
|
3310012WL030888
|
DEVPARSAD
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875481
|
|
MR DEV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANUPRATAPPUR
|
CH-10-012-009-005/23
(BHEJA)
|
3310012000NRG24120120240771131
|
12/01/2024
|
ASHMO BAI
|
3310012WL030888
|
ASHMO BAI
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875613
|
|
MISS ASHMO BAI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANUPRATAPPUR
|
CH-10-012-009-005/23
(BHEJA)
|
3310012000NRG24120120240771130
|
12/01/2024
|
MAYA RAM
|
3310012WL030888
|
MAYA RAM
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875478
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANUPRATAPPUR
|
CH-10-012-009-005/28
(BHEJA)
|
3310012000NRG24120120240771132
|
12/01/2024
|
lalita
|
3310012WL030888
|
lalita
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875486
|
|
MISS LALITA BAI DHRUVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANUPRATAPPUR
|
CH-10-012-009-005/30
(BHEJA)
|
3310012000NRG24120120240771133
|
12/01/2024
|
DASHRU RAM
|
3310012WL030888
|
DASHRU RAM
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875487
|
|
MR DASROORAM KAIMRO
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANUPRATAPPUR
|
CH-10-012-009-005/31
(BHEJA)
|
3310012000NRG24120120240771134
|
12/01/2024
|
BAJE SINGH
|
3310012WL030888
|
BAJE SINGH
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875611
|
|
Mr. BAJE SINGH GAWDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
BHANUPRATAPPUR
|
CH-10-012-009-005/41-B
(BHEJA)
|
3310012000NRG24120120240771135
|
12/01/2024
|
ramesh
|
3310012WL030888
|
ramesh
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875493
|
|
Mr. RAMESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
BHANUPRATAPPUR
|
CH-10-012-009-005/47
(BHEJA)
|
3310012000NRG24120120240771137
|
12/01/2024
|
sangita
|
3310012WL030888
|
sangita
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875495
|
|
MRS SANGITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANUPRATAPPUR
|
CH-10-012-009-005/6
(BHEJA)
|
3310012000NRG24120120240771138
|
12/01/2024
|
Chhitayabai
|
3310012WL030888
|
Chhitayabai
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875612
|
|
CHHITAY BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BHANUPRATAPPUR
|
CH-10-012-009-005/7
(BHEJA)
|
3310012000NRG24120120240771141
|
12/01/2024
|
gansyam
|
3310012WL030888
|
gansyam
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789875483
|
|
MR GHANSHYAM KORETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
153
|
BHANUPRATAPPUR
|
CH-10-012-009-005/192
(BHEJA)
|
3310012000NRG24120120240771128
|
12/01/2024
|
Yugbati Kemro
|
3310012WL030888
|
Yugbati Kemro
|
00415
|
SBIN0061220
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789875505
|
|
MRS YUGBATI KEMRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206193
|
206193
|
|
|
|
|
|
|
|