|
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-10-012-001-004/36
(AASULKHAR)
|
3310012000NRG24060320241007137
|
06/03/2024
|
Gitesh kumar
|
3310012WL041150
|
Gitesh kumar
|
00045
|
BARB0DBBHNU
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793342
|
|
GITESH KUMAR S O TUL
|
BANK OF BARODA(606985)
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-009-001/191
(BHEJA)
|
3310012000NRG24060320241007213
|
06/03/2024
|
Ravetri
|
3310012WL041152
|
Ravetri
|
00045
|
BARB0DBBHNU
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927793353
|
|
RAVESHRI TETA
|
BANK OF BARODA(606985)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-009-001/197
(BHEJA)
|
3310012000NRG24060320241007216
|
06/03/2024
|
Parmeshwar Sinha
|
3310012WL041152
|
Parmeshwar Sinha
|
00045
|
BARB0DBBHNU
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927793351
|
|
Mr. PARMESWAR SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-009-001/21
(BHEJA)
|
3310012000NRG24060320241007217
|
06/03/2024
|
balkarn
|
3310012WL041152
|
balkarn
|
00045
|
BARB0DBBHNU
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927793348
|
|
BALKARAN DARRO S O J
|
BANK OF BARODA(606985)
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-020-001/174
(GHOTHA)
|
3310012000NRG24060320241007181
|
06/03/2024
|
mahesh
|
3310012WL041151
|
mahesh
|
00045
|
BARB0DBBHNU
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927793360
|
|
MAHESH NUROOTI S O B
|
BANK OF BARODA(606985)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-020-001/275
(GHOTHA)
|
3310012000NRG24060320241007191
|
06/03/2024
|
CHAMAR
|
3310012WL041151
|
CHAMAR
|
00045
|
BARB0DBBHNU
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927793361
|
|
CHAMAR SINGH KUMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-020-001/275
(GHOTHA)
|
3310012000NRG24060320241007192
|
06/03/2024
|
parsotin kumeti
|
3310012WL041151
|
parsotin kumeti
|
00045
|
BARB0DBBHNU
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927793356
|
|
PARSOTIN KUMETI
|
BANK OF BARODA(606985)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-020-001/289
(GHOTHA)
|
3310012000NRG24060320241007194
|
06/03/2024
|
Kawsaliya
|
3310012WL041151
|
Kawsaliya
|
00045
|
BARB0DBBHNU
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927793347
|
|
AUSHILYA HURRA W O
|
BANK OF BARODA(606985)
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-020-001/451
(GHOTHA)
|
3310012000NRG24060320241007201
|
06/03/2024
|
Lalita Bai Netam
|
3310012WL041151
|
Lalita Bai Netam
|
00045
|
BARB0DBBHNU
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927793422
|
|
LALITA BAI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-033-002/37
(KULHADKATTA)
|
3310012000NRG24060320241006968
|
06/03/2024
|
manshir
|
3310012WL041139
|
manshir
|
00045
|
BARB0DBBHNU
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927793358
|
|
MRS MANSIR BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-033-002/48
(KULHADKATTA)
|
3310012000NRG24060320241006971
|
06/03/2024
|
ritesh
|
3310012WL041139
|
ritesh
|
00045
|
BARB0DBBHNU
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927793344
|
|
RITESH KUMAR KORRAM
|
BANK OF BARODA(606985)
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-041-001/116
(SALHE)
|
3310012000NRG24060320241006821
|
06/03/2024
|
mala
|
3310012WL041128
|
mala
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927793364
|
|
MALA BAI W O ARJUN
|
BANK OF BARODA(606985)
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-041-001/144
(SALHE)
|
3310012000NRG24060320241006824
|
06/03/2024
|
man bai
|
3310012WL041128
|
man bai
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927793362
|
|
MAN BAI SALAM W O J
|
BANK OF BARODA(606985)
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-041-001/147
(SALHE)
|
3310012000NRG24060320241006826
|
06/03/2024
|
paltin
|
3310012WL041128
|
paltin
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927793349
|
|
PALTIN BAI W O BHADU
|
BANK OF BARODA(606985)
|
|
15
|
BHANUPRATAPPUR
|
CH-10-012-041-001/147
(SALHE)
|
3310012000NRG24060320241006827
|
06/03/2024
|
Rewati
|
3310012WL041128
|
Rewati
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927793352
|
|
REWATI W O SHAMBHU R
|
BANK OF BARODA(606985)
|
|
16
|
BHANUPRATAPPUR
|
CH-10-012-041-001/153
(SALHE)
|
3310012000NRG24060320241006829
|
06/03/2024
|
Sangita
|
3310012WL041128
|
Sangita
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927793365
|
|
MRS SANGEETA BAI TANDIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHANUPRATAPPUR
|
CH-10-012-041-001/157
(SALHE)
|
3310012000NRG24060320241006831
|
06/03/2024
|
jamuna prasad
|
3310012WL041128
|
jamuna prasad
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927793363
|
|
MR JAMUNA PRASAD RAWTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANUPRATAPPUR
|
CH-10-012-041-001/167
(SALHE)
|
3310012000NRG24060320241006833
|
06/03/2024
|
kuleswari
|
3310012WL041128
|
kuleswari
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927793345
|
|
KALESHVARI KOSMA W
|
BANK OF BARODA(606985)
|
|
19
|
BHANUPRATAPPUR
|
CH-10-012-041-001/167
(SALHE)
|
3310012000NRG24060320241006832
|
06/03/2024
|
rsmesh
|
3310012WL041128
|
rsmesh
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927793350
|
|
RAMESH KOSMA
|
AXIS BANK(607153)
|
|
20
|
BHANUPRATAPPUR
|
CH-10-012-041-001/181
(SALHE)
|
3310012000NRG24060320241006834
|
06/03/2024
|
TULSI BAI
|
3310012WL041128
|
TULSI BAI
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927793359
|
|
MRS TULSI SINHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANUPRATAPPUR
|
CH-10-012-041-001/243
(SALHE)
|
3310012000NRG24060320241006836
|
06/03/2024
|
sonai
|
3310012WL041128
|
sonai
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927793343
|
|
MRS SONAI BAI KORETI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANUPRATAPPUR
|
CH-10-012-041-001/423
(SALHE)
|
3310012000NRG24060320241006840
|
06/03/2024
|
Jyoti
|
3310012WL041128
|
Jyoti
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927793357
|
|
MISS JYOTI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANUPRATAPPUR
|
CH-10-012-041-001/426
(SALHE)
|
3310012000NRG24060320241006842
|
06/03/2024
|
Punit Kumar Andhare
|
3310012WL041128
|
Punit Kumar Andhare
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927793354
|
|
PUNIT KUMAR ANDHARE
|
BANK OF BARODA(606985)
|
|
24
|
BHANUPRATAPPUR
|
CH-10-012-041-001/426
(SALHE)
|
3310012000NRG24060320241006841
|
06/03/2024
|
Renu Andhare
|
3310012WL041128
|
Renu Andhare
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927793355
|
|
MISS KUMARI RENU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANUPRATAPPUR
|
CH-10-012-041-001/97
(SALHE)
|
3310012000NRG24060320241006844
|
06/03/2024
|
chaiti bai
|
3310012WL041128
|
chaiti bai
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
13/04/2024
|
|
2927793346
|
|
MRS CHAITIBAI BHUARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
26
|
BHANUPRATAPPUR
|
CH-10-012-009-005/100
(BHEJA)
|
3310012000NRG24060320241007225
|
06/03/2024
|
parwati
|
3310012WL041152
|
parwati
|
00093
|
CRGB0001006
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927793341
|
|
Mrs. PARVATI BAI NETAM W/O RAMSAY NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BHANUPRATAPPUR
|
CH-10-012-009-005/100
(BHEJA)
|
3310012000NRG24060320241007224
|
06/03/2024
|
ramsai
|
3310012WL041152
|
ramsai
|
00093
|
CRGB0001006
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927793337
|
|
MR RAMSAYA NETAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANUPRATAPPUR
|
CH-10-012-015-001/161
(CHILHATI)
|
3310012000NRG24060320241006895
|
06/03/2024
|
Nramada
|
3310012WL041133
|
Nramada
|
00093
|
CRGB0001006
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927793372
|
|
MRS NARMADBAI NARMADBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANUPRATAPPUR
|
CH-10-012-015-001/192
(CHILHATI)
|
3310012000NRG24060320241006876
|
06/03/2024
|
Santobai
|
3310012WL041132
|
Santobai
|
00093
|
CRGB0001006
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927793340
|
|
Mrs. SANTO BAI W/O SHEKHAR DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BHANUPRATAPPUR
|
CH-10-012-015-001/193
(CHILHATI)
|
3310012000NRG24060320241006877
|
06/03/2024
|
SATRUPA
|
3310012WL041132
|
SATRUPA
|
00093
|
CRGB0001006
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2927793370
|
|
Mrs. STRUPA\RAMCHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BHANUPRATAPPUR
|
CH-10-012-015-001/20
(CHILHATI)
|
3310012000NRG24060320241006896
|
06/03/2024
|
premika
|
3310012WL041133
|
premika
|
00093
|
CRGB0001006
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927793368
|
|
Mrs. PREMIKA RAWTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BHANUPRATAPPUR
|
CH-10-012-015-001/202
(CHILHATI)
|
3310012000NRG24060320241006897
|
06/03/2024
|
Dasri bai
|
3310012WL041133
|
Dasri bai
|
00093
|
CRGB0001006
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927793329
|
|
Mrs. DASRI / LUXMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BHANUPRATAPPUR
|
CH-10-012-015-001/202
(CHILHATI)
|
3310012000NRG24060320241006898
|
06/03/2024
|
Laxman
|
3310012WL041133
|
Laxman
|
00093
|
CRGB0001006
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927793369
|
|
Mr. LAKSHMAN GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BHANUPRATAPPUR
|
CH-10-012-015-001/477
(CHILHATI)
|
3310012000NRG24060320241006878
|
06/03/2024
|
sumitra
|
3310012WL041132
|
sumitra
|
00093
|
CRGB0001006
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927793338
|
|
Mrs. SUMITRA BAI CHAKRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BHANUPRATAPPUR
|
CH-10-012-015-001/82
(CHILHATI)
|
3310012000NRG24060320241006880
|
06/03/2024
|
Guron
|
3310012WL041132
|
Guron
|
00093
|
CRGB0001006
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927793366
|
|
Mrs. GHURON BAI SEWTA W/O BIRENDRA SEWT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BHANUPRATAPPUR
|
CH-10-012-015-001/82
(CHILHATI)
|
3310012000NRG24060320241006879
|
06/03/2024
|
virendra
|
3310012WL041132
|
virendra
|
00093
|
CRGB0001006
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927793367
|
|
Mr. BIRENDRA SEWTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BHANUPRATAPPUR
|
CH-10-012-015-001/83
(CHILHATI)
|
3310012000NRG24060320241006899
|
06/03/2024
|
Hemlal
|
3310012WL041133
|
Hemlal
|
00093
|
CRGB0001006
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927793336
|
|
Mr. HEM LAL MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BHANUPRATAPPUR
|
CH-10-012-024-001/130
(ASTARA)
|
3310012000NRG24060320241006872
|
06/03/2024
|
Ranjeet
|
3310012WL041131
|
Ranjeet
|
00093
|
CRGB0001006
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927793371
|
|
RANJIT SINGH TETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHANUPRATAPPUR
|
CH-10-012-045-002/85
(TARANDUL)
|
3310012000NRG24060320241007268
|
06/03/2024
|
budnu
|
3310012WL041155
|
budnu
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927793339
|
|
Mr. BUDHANU RAM GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
40
|
BHANUPRATAPPUR
|
CH-10-012-001-004/117
(AASULKHAR)
|
3310012000NRG24060320241007117
|
06/03/2024
|
Surekha mandavi
|
3310012WL041150
|
Surekha mandavi
|
00354
|
PUNB0724800
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793334
|
|
MRS SUREKHA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANUPRATAPPUR
|
CH-10-012-001-004/24
(AASULKHAR)
|
3310012000NRG24060320241007129
|
06/03/2024
|
Hemant
|
3310012WL041150
|
Hemant
|
00354
|
PUNB0724800
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793335
|
|
HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANUPRATAPPUR
|
CH-10-012-001-004/73
(AASULKHAR)
|
3310012000NRG24060320241007162
|
06/03/2024
|
kaushilya
|
3310012WL041150
|
kaushilya
|
00354
|
PUNB0724800
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927793333
|
|
MISS KAUSHILYA NAGVANSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANUPRATAPPUR
|
CH-10-012-009-001/197
(BHEJA)
|
3310012000NRG24060320241007215
|
06/03/2024
|
Nagina Sinha
|
3310012WL041152
|
Nagina Sinha
|
00354
|
PUNB0724800
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2927793331
|
|
Mrs. NAGINA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BHANUPRATAPPUR
|
CH-10-012-020-001/40
(GHOTHA)
|
3310012000NRG24060320241007196
|
06/03/2024
|
sukal
|
3310012WL041151
|
sukal
|
00354
|
PUNB0724800
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927793330
|
|
Mr. SUKAL RAM HURRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
45
|
BHANUPRATAPPUR
|
CH-10-012-033-002/162
(KULHADKATTA)
|
3310012000NRG24060320241006965
|
06/03/2024
|
Gangotri Bai Halba
|
3310012WL041139
|
Gangotri Bai Halba
|
00354
|
PUNB0724800
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927793332
|
|
GANGOTRI BAI HALBA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
46
|
BHANUPRATAPPUR
|
CH-10-012-020-001/180
(GHOTHA)
|
3310012000NRG24060320241007183
|
06/03/2024
|
KALITA
|
3310012WL041151
|
KALITA
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927793309
|
|
Mrs. KALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BHANUPRATAPPUR
|
CH-10-012-020-001/224
(GHOTHA)
|
3310012000NRG24060320241007186
|
06/03/2024
|
ankalu
|
3310012WL041151
|
ankalu
|
00415
|
SBIN0002832
|
1989
|
1989
|
Rejected
|
13/04/2024
|
|
2927793318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BHANUPRATAPPUR
|
CH-10-012-020-001/224
(GHOTHA)
|
3310012000NRG24060320241007187
|
06/03/2024
|
suraj
|
3310012WL041151
|
suraj
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927793380
|
|
MRS SURAJBATI HURRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANUPRATAPPUR
|
CH-10-012-020-001/262
(GHOTHA)
|
3310012000NRG24060320241007190
|
06/03/2024
|
Raj Kumar
|
3310012WL041151
|
Raj Kumar
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927793405
|
|
MR RAJKUMAR POTAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANUPRATAPPUR
|
CH-10-012-020-001/289
(GHOTHA)
|
3310012000NRG24060320241007193
|
06/03/2024
|
BRIJBATI
|
3310012WL041151
|
BRIJBATI
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927793311
|
|
MRS BREEJBATI BAI KADIYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANUPRATAPPUR
|
CH-10-012-020-001/362
(GHOTHA)
|
3310012000NRG24060320241007195
|
06/03/2024
|
Mandas Kawde
|
3310012WL041151
|
Mandas Kawde
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927793401
|
|
MR MANDAS KAWDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANUPRATAPPUR
|
CH-10-012-020-001/40
(GHOTHA)
|
3310012000NRG24060320241007197
|
06/03/2024
|
lacchani
|
3310012WL041151
|
lacchani
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927793319
|
|
MRS LACHHANI BAI HURRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANUPRATAPPUR
|
CH-10-012-020-001/51
(GHOTHA)
|
3310012000NRG24060320241007202
|
06/03/2024
|
shanti
|
3310012WL041151
|
shanti
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927793389
|
|
MRS SHANTI BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANUPRATAPPUR
|
CH-10-012-020-001/62
(GHOTHA)
|
3310012000NRG24060320241007206
|
06/03/2024
|
anusuya darro
|
3310012WL041151
|
anusuya darro
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927793301
|
|
MISS ANUSUIYYA DARRO
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHANUPRATAPPUR
|
CH-10-012-020-001/62
(GHOTHA)
|
3310012000NRG24060320241007205
|
06/03/2024
|
sopsing
|
3310012WL041151
|
sopsing
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927793391
|
|
MR SOP SINGH DARRO
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANUPRATAPPUR
|
CH-10-012-020-002/61
(GHOTHA)
|
3310012000NRG24060320241007207
|
06/03/2024
|
Narayan
|
3310012WL041151
|
Narayan
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927793397
|
|
Mr. NARAYAN BELSARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
57
|
BHANUPRATAPPUR
|
CH-10-012-033-002/11
(KULHADKATTA)
|
3310012000NRG24060320241006964
|
06/03/2024
|
revti
|
3310012WL041139
|
revti
|
00415
|
SBIN0002832
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927793407
|
|
REWATI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANUPRATAPPUR
|
CH-10-012-033-002/162
(KULHADKATTA)
|
3310012000NRG24060320241006966
|
06/03/2024
|
Bhagvati
|
3310012WL041139
|
Bhagvati
|
00415
|
SBIN0002832
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927793313
|
|
MISS KU BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHANUPRATAPPUR
|
CH-10-012-033-002/162
(KULHADKATTA)
|
3310012000NRG24060320241006967
|
06/03/2024
|
Savitri
|
3310012WL041139
|
Savitri
|
00415
|
SBIN0002832
|
3536
|
3536
|
Rejected
|
13/04/2024
|
|
2927793320
|
A/c Blocked or Frozen
|
|
|
|
60
|
BHANUPRATAPPUR
|
CH-10-012-033-002/48
(KULHADKATTA)
|
3310012000NRG24060320241006973
|
06/03/2024
|
Hemlata
|
3310012WL041139
|
Hemlata
|
00415
|
SBIN0002832
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927793323
|
|
MRS HEMLATA KORRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANUPRATAPPUR
|
CH-10-012-033-002/48
(KULHADKATTA)
|
3310012000NRG24060320241006970
|
06/03/2024
|
nirmal
|
3310012WL041139
|
nirmal
|
00415
|
SBIN0002832
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927793392
|
|
NIRMALA KORRAM W/O NEELESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANUPRATAPPUR
|
CH-10-012-033-002/48
(KULHADKATTA)
|
3310012000NRG24060320241006972
|
06/03/2024
|
Ravi
|
3310012WL041139
|
Ravi
|
00415
|
SBIN0002832
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927793376
|
|
MR RAVI KUMAR KORRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
63
|
BHANUPRATAPPUR
|
CH-10-012-001-004/100
(AASULKHAR)
|
3310012000NRG24060320241007106
|
06/03/2024
|
Bharat
|
3310012WL041150
|
Bharat
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927793324
|
|
BHARAT RAM USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHANUPRATAPPUR
|
CH-10-012-001-004/101
(AASULKHAR)
|
3310012000NRG24060320241007107
|
06/03/2024
|
Puna Ram
|
3310012WL041150
|
Puna Ram
|
00415
|
SBIN0009516
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927793415
|
|
MR PUNA RAM WATTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANUPRATAPPUR
|
CH-10-012-001-004/105
(AASULKHAR)
|
3310012000NRG24060320241007112
|
06/03/2024
|
chandra kala
|
3310012WL041150
|
chandra kala
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927793297
|
|
MRS CHANDRAKLA GAVDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANUPRATAPPUR
|
CH-10-012-001-004/116
(AASULKHAR)
|
3310012000NRG24060320241007116
|
06/03/2024
|
Mohanlal
|
3310012WL041150
|
Mohanlal
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793417
|
|
MR MOHAN LAL SONI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANUPRATAPPUR
|
CH-10-012-001-004/16
(AASULKHAR)
|
3310012000NRG24060320241007121
|
06/03/2024
|
shiv ram
|
3310012WL041150
|
shiv ram
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2927793420
|
|
MR SHIV RAM GAWDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANUPRATAPPUR
|
CH-10-012-001-004/17
(AASULKHAR)
|
3310012000NRG24060320241007122
|
06/03/2024
|
Dhanraj
|
3310012WL041150
|
Dhanraj
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793316
|
|
MR DHANRAJ GAVDHE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANUPRATAPPUR
|
CH-10-012-001-004/19
(AASULKHAR)
|
3310012000NRG24060320241007123
|
06/03/2024
|
kamla
|
3310012WL041150
|
kamla
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793299
|
|
MRS KAMLA UIKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANUPRATAPPUR
|
CH-10-012-001-004/20
(AASULKHAR)
|
3310012000NRG24060320241007124
|
06/03/2024
|
trilok
|
3310012WL041150
|
trilok
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793308
|
|
MR TRILOKCHAND SONAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANUPRATAPPUR
|
CH-10-012-001-004/203
(AASULKHAR)
|
3310012000NRG24060320241007126
|
06/03/2024
|
Dharmendra Kumar
|
3310012WL041150
|
Dharmendra Kumar
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927793326
|
|
MR DHARMENDRA KUMAR GOTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANUPRATAPPUR
|
CH-10-012-001-004/204
(AASULKHAR)
|
3310012000NRG24060320241007127
|
06/03/2024
|
Hitesh kumar
|
3310012WL041150
|
Hitesh kumar
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793315
|
|
MR HITESH UIKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANUPRATAPPUR
|
CH-10-012-001-004/22
(AASULKHAR)
|
3310012000NRG24060320241007128
|
06/03/2024
|
Janki bai
|
3310012WL041150
|
Janki bai
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927793378
|
|
MRS JANKI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANUPRATAPPUR
|
CH-10-012-001-004/26
(AASULKHAR)
|
3310012000NRG24060320241007130
|
06/03/2024
|
Dhannuram
|
3310012WL041150
|
Dhannuram
|
00415
|
SBIN0009516
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2927793306
|
|
MR DHANNU NETAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANUPRATAPPUR
|
CH-10-012-001-004/34
(AASULKHAR)
|
3310012000NRG24060320241007135
|
06/03/2024
|
CHANDRASHEKHAR
|
3310012WL041150
|
CHANDRASHEKHAR
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927793411
|
|
MR SHEKHAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANUPRATAPPUR
|
CH-10-012-001-004/35
(AASULKHAR)
|
3310012000NRG24060320241007136
|
06/03/2024
|
sagram
|
3310012WL041150
|
sagram
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793398
|
|
MR SAGRAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANUPRATAPPUR
|
CH-10-012-001-004/4
(AASULKHAR)
|
3310012000NRG24060320241007138
|
06/03/2024
|
dason
|
3310012WL041150
|
dason
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793300
|
|
MRS SATTO KOMRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANUPRATAPPUR
|
CH-10-012-001-004/40
(AASULKHAR)
|
3310012000NRG24060320241007139
|
06/03/2024
|
Bhimsen
|
3310012WL041150
|
Bhimsen
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793413
|
|
MR BHIMSEN USENDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANUPRATAPPUR
|
CH-10-012-001-004/41
(AASULKHAR)
|
3310012000NRG24060320241007140
|
06/03/2024
|
manik
|
3310012WL041150
|
manik
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793409
|
|
MR MANIK LAL MANDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANUPRATAPPUR
|
CH-10-012-001-004/43
(AASULKHAR)
|
3310012000NRG24060320241007141
|
06/03/2024
|
Komal singh
|
3310012WL041150
|
Komal singh
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927793406
|
|
MR KOMAL SINGH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANUPRATAPPUR
|
CH-10-012-001-004/45
(AASULKHAR)
|
3310012000NRG24060320241007142
|
06/03/2024
|
parmeshwari
|
3310012WL041150
|
parmeshwari
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927793305
|
|
MRS PARMESHVARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHANUPRATAPPUR
|
CH-10-012-001-004/50
(AASULKHAR)
|
3310012000NRG24060320241007146
|
06/03/2024
|
rajbati
|
3310012WL041150
|
rajbati
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793412
|
|
MRS RAJBATI PURAME
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANUPRATAPPUR
|
CH-10-012-001-004/52
(AASULKHAR)
|
3310012000NRG24060320241007147
|
06/03/2024
|
kamlesh
|
3310012WL041150
|
kamlesh
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793384
|
|
MR KAMLEH KUMAR KADOPI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANUPRATAPPUR
|
CH-10-012-001-004/55
(AASULKHAR)
|
3310012000NRG24060320241007149
|
06/03/2024
|
Umesh kumar
|
3310012WL041150
|
Umesh kumar
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793390
|
|
MR UMESH KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANUPRATAPPUR
|
CH-10-012-001-004/56
(AASULKHAR)
|
3310012000NRG24060320241007150
|
06/03/2024
|
Tularam
|
3310012WL041150
|
Tularam
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793304
|
|
MR TULARAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANUPRATAPPUR
|
CH-10-012-001-004/59
(AASULKHAR)
|
3310012000NRG24060320241007151
|
06/03/2024
|
shanti
|
3310012WL041150
|
shanti
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793302
|
|
MRS SHANTI BAI KANVLIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHANUPRATAPPUR
|
CH-10-012-001-004/6
(AASULKHAR)
|
3310012000NRG24060320241007152
|
06/03/2024
|
AMARBATTI
|
3310012WL041150
|
AMARBATTI
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793307
|
|
MRS AMAR BATTI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANUPRATAPPUR
|
CH-10-012-001-004/60
(AASULKHAR)
|
3310012000NRG24060320241007153
|
06/03/2024
|
mannu
|
3310012WL041150
|
mannu
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793410
|
|
MR MANU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANUPRATAPPUR
|
CH-10-012-001-004/61
(AASULKHAR)
|
3310012000NRG24060320241007154
|
06/03/2024
|
Saroj
|
3310012WL041150
|
Saroj
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793294
|
|
MRS SAROJ MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANUPRATAPPUR
|
CH-10-012-001-004/63
(AASULKHAR)
|
3310012000NRG24060320241007156
|
06/03/2024
|
Sunita
|
3310012WL041150
|
Sunita
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793303
|
|
MRS SUNITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHANUPRATAPPUR
|
CH-10-012-001-004/65
(AASULKHAR)
|
3310012000NRG24060320241007157
|
06/03/2024
|
hemlal
|
3310012WL041150
|
hemlal
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793399
|
|
SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHANUPRATAPPUR
|
CH-10-012-001-004/66
(AASULKHAR)
|
3310012000NRG24060320241007158
|
06/03/2024
|
pushpa
|
3310012WL041150
|
pushpa
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793321
|
|
MRS PUSHPA VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANUPRATAPPUR
|
CH-10-012-001-004/68
(AASULKHAR)
|
3310012000NRG24060320241007159
|
06/03/2024
|
bhagrati
|
3310012WL041150
|
bhagrati
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793421
|
|
MR BHAGRATI USENDI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHANUPRATAPPUR
|
CH-10-012-001-004/70
(AASULKHAR)
|
3310012000NRG24060320241007160
|
06/03/2024
|
motin
|
3310012WL041150
|
motin
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927793403
|
|
MRS MOTIN BAI TARAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHANUPRATAPPUR
|
CH-10-012-001-004/71
(AASULKHAR)
|
3310012000NRG24060320241007161
|
06/03/2024
|
bharti
|
3310012WL041150
|
bharti
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927793400
|
|
MRS BHARTI WATTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHANUPRATAPPUR
|
CH-10-012-001-004/76
(AASULKHAR)
|
3310012000NRG24060320241007165
|
06/03/2024
|
Sumitra
|
3310012WL041150
|
Sumitra
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793298
|
|
MRS SUMITRA NETAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANUPRATAPPUR
|
CH-10-012-001-004/77
(AASULKHAR)
|
3310012000NRG24060320241007166
|
06/03/2024
|
Durga
|
3310012WL041150
|
Durga
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793373
|
|
MRS DURGA VATTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANUPRATAPPUR
|
CH-10-012-001-004/79
(AASULKHAR)
|
3310012000NRG24060320241007167
|
06/03/2024
|
sanku ram
|
3310012WL041150
|
sanku ram
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793416
|
|
MR SANKU RAM GAWDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANUPRATAPPUR
|
CH-10-012-001-004/81
(AASULKHAR)
|
3310012000NRG24060320241007168
|
06/03/2024
|
Arvind kumar
|
3310012WL041150
|
Arvind kumar
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927793312
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANUPRATAPPUR
|
CH-10-012-001-004/83
(AASULKHAR)
|
3310012000NRG24060320241007169
|
06/03/2024
|
Karina
|
3310012WL041150
|
Karina
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793317
|
|
MISS KARINA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHANUPRATAPPUR
|
CH-10-012-001-004/84
(AASULKHAR)
|
3310012000NRG24060320241007170
|
06/03/2024
|
Nilesh Kumar markam
|
3310012WL041150
|
Nilesh Kumar markam
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793382
|
|
MR NILESH KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHANUPRATAPPUR
|
CH-10-012-001-004/85
(AASULKHAR)
|
3310012000NRG24060320241007171
|
06/03/2024
|
indu
|
3310012WL041150
|
indu
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927793385
|
|
MR INDROORAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANUPRATAPPUR
|
CH-10-012-001-004/86
(AASULKHAR)
|
3310012000NRG24060320241007172
|
06/03/2024
|
Lata
|
3310012WL041150
|
Lata
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793295
|
|
MRS LATA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANUPRATAPPUR
|
CH-10-012-001-004/88
(AASULKHAR)
|
3310012000NRG24060320241007173
|
06/03/2024
|
Amay
|
3310012WL041150
|
Amay
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793394
|
|
MRS AMAYA BAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANUPRATAPPUR
|
CH-10-012-001-004/9
(AASULKHAR)
|
3310012000NRG24060320241007174
|
06/03/2024
|
Sjan
|
3310012WL041150
|
Sjan
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793296
|
|
MISS SAJANBATI GAWDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANUPRATAPPUR
|
CH-10-012-001-004/90
(AASULKHAR)
|
3310012000NRG24060320241007175
|
06/03/2024
|
bharat
|
3310012WL041150
|
bharat
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2927793383
|
|
MR BHARAT GAVDHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANUPRATAPPUR
|
CH-10-012-001-004/98
(AASULKHAR)
|
3310012000NRG24060320241007179
|
06/03/2024
|
rajesh
|
3310012WL041150
|
rajesh
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927793395
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHANUPRATAPPUR
|
CH-10-012-020-001/174
(GHOTHA)
|
3310012000NRG24060320241007182
|
06/03/2024
|
ahilya
|
3310012WL041151
|
ahilya
|
00415
|
SBIN0009516
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2927793404
|
|
MRS AHILYA BAI NURUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123539
|
123539
|
|
|
|
|
|
|
|
|
109
|
BHANUPRATAPPUR
|
CH-10-012-001-004/103
(AASULKHAR)
|
3310012000NRG24060320241007110
|
06/03/2024
|
SAVITRI
|
3310012WL041150
|
SAVITRI
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927793374
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANUPRATAPPUR
|
CH-10-012-015-001/83
(CHILHATI)
|
3310012000NRG24060320241006900
|
06/03/2024
|
Chhabilal
|
3310012WL041133
|
Chhabilal
|
00415
|
SBIN0012146
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2927793314
|
|
MR CHHABI LAL MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHANUPRATAPPUR
|
CH-10-012-024-002/91
(ASTARA)
|
3310012000NRG24060320241006873
|
06/03/2024
|
Padma
|
3310012WL041131
|
Padma
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927793375
|
|
MRS PADAMA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANUPRATAPPUR
|
CH-10-012-024-002/92
(ASTARA)
|
3310012000NRG24060320241006874
|
06/03/2024
|
nirmala
|
3310012WL041131
|
nirmala
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927793393
|
|
MRS NIRMALA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANUPRATAPPUR
|
CH-10-012-032-001/11
(KORAR)
|
3310012000NRG24060320241007248
|
06/03/2024
|
sagani
|
3310012WL041154
|
sagani
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927793402
|
|
MR SAGNI PATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANUPRATAPPUR
|
CH-10-012-032-001/144
(KORAR)
|
3310012000NRG24060320241007250
|
06/03/2024
|
Santila Yadav
|
3310012WL041154
|
Santila Yadav
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927793325
|
|
MRS SANTILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANUPRATAPPUR
|
CH-10-012-032-001/186
(KORAR)
|
3310012000NRG24060320241007252
|
06/03/2024
|
sunita
|
3310012WL041154
|
sunita
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927793379
|
|
MRS SUNITA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANUPRATAPPUR
|
CH-10-012-032-001/241
(KORAR)
|
3310012000NRG24060320241007255
|
06/03/2024
|
CHANDRAHAS
|
3310012WL041154
|
CHANDRAHAS
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927793396
|
|
MR CHANDRAHAS CHHATA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANUPRATAPPUR
|
CH-10-012-032-001/241
(KORAR)
|
3310012000NRG24060320241007256
|
06/03/2024
|
CHANDRAKALA
|
3310012WL041154
|
CHANDRAKALA
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927793418
|
|
MRS CHANDRAKALA CHHANTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANUPRATAPPUR
|
CH-10-012-032-001/258
(KORAR)
|
3310012000NRG24060320241007257
|
06/03/2024
|
pushpa
|
3310012WL041154
|
pushpa
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927793381
|
|
MRS PUSHPA PATEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANUPRATAPPUR
|
CH-10-012-032-001/298
(KORAR)
|
3310012000NRG24060320241007259
|
06/03/2024
|
janki
|
3310012WL041154
|
janki
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927793408
|
|
Mrs. JANKI BAI W/O MR CHANDAN SHING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
BHANUPRATAPPUR
|
CH-10-012-032-001/310
(KORAR)
|
3310012000NRG24060320241007260
|
06/03/2024
|
rajeshvari
|
3310012WL041154
|
rajeshvari
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927793388
|
|
Mrs. RAJESWRI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
BHANUPRATAPPUR
|
CH-10-012-032-001/396
(KORAR)
|
3310012000NRG24060320241007262
|
06/03/2024
|
Hupendra Kumar
|
3310012WL041154
|
Hupendra Kumar
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927793419
|
|
MR HUPENDRA KUMAR NAGRAJ
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANUPRATAPPUR
|
CH-10-012-032-001/402
(KORAR)
|
3310012000NRG24060320241007263
|
06/03/2024
|
Ashutosh Pandey
|
3310012WL041154
|
Ashutosh Pandey
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927793414
|
|
MR ASHUTOSH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANUPRATAPPUR
|
CH-10-012-045-002/104
(TARANDUL)
|
3310012000NRG24060320241006847
|
06/03/2024
|
rajendra
|
3310012WL041129
|
rajendra
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927793386
|
|
RAJENDAR PATEL
|
AXIS BANK(607153)
|
|
124
|
BHANUPRATAPPUR
|
CH-10-012-045-002/18
(TARANDUL)
|
3310012000NRG24060320241006849
|
06/03/2024
|
SHIV PRASAD
|
3310012WL041129
|
SHIV PRASAD
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927793387
|
|
MR SHIVPRASAD MATLAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANUPRATAPPUR
|
CH-10-012-045-002/40
(TARANDUL)
|
3310012000NRG24060320241007265
|
06/03/2024
|
Ayati Bai kawachi
|
3310012WL041155
|
Ayati Bai kawachi
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927793328
|
|
MRS AYATI BAI KAWACHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANUPRATAPPUR
|
CH-10-012-045-002/53
(TARANDUL)
|
3310012000NRG24060320241006850
|
06/03/2024
|
raju
|
3310012WL041129
|
raju
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927793310
|
|
MR RAJOORAM GOTA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANUPRATAPPUR
|
CH-10-012-045-002/84
(TARANDUL)
|
3310012000NRG24060320241007267
|
06/03/2024
|
Sarswati Gota
|
3310012WL041155
|
Sarswati Gota
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927793377
|
|
MISS SARSWATI GOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
128
|
BHANUPRATAPPUR
|
CH-10-012-024-002/92
(ASTARA)
|
3310012000NRG24060320241006875
|
06/03/2024
|
Nevendra Kumar sinha
|
3310012WL041131
|
Nevendra Kumar sinha
|
00415
|
SBIN0061220
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2927793327
|
|
NEVENDRA KUMAR SINHA S/O MAHESH KUMAR
|
BANK OF INDIA(508505)
|
|
129
|
BHANUPRATAPPUR
|
CH-10-012-045-002/106
(TARANDUL)
|
3310012000NRG24060320241006848
|
06/03/2024
|
Lachchhuram
|
3310012WL041129
|
Lachchhuram
|
00415
|
SBIN0061220
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2927793322
|
|
MR LACHCHU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297245
|
297245
|
|
|
|
|
|
|
|