|
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-10-012-031-002/345
(KEWATI)
|
3310012000NRG24060220240902195
|
06/02/2024
|
Mamta Bai Sonwani
|
3310012WL036042
|
Mamta Bai Sonwani
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085828
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-035-002/1
(MUNGWAL)
|
3310012000NRG24060220240900441
|
06/02/2024
|
Hironda
|
3310012WL035973
|
Hironda
|
00354
|
PUNB0724800
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356085818
|
|
HIRONDA BAI WO RADHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-035-002/100
(MUNGWAL)
|
3310012000NRG24060220240900442
|
06/02/2024
|
Rajeshwari
|
3310012WL035973
|
Rajeshwari
|
00354
|
PUNB0724800
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356085823
|
|
RAJESHWARI VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-035-002/11
(MUNGWAL)
|
3310012000NRG24060220240900443
|
06/02/2024
|
Rupaibai
|
3310012WL035973
|
Rupaibai
|
00354
|
PUNB0724800
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356085819
|
|
ROOPAI BAI KORRAM WO BAJJO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-035-002/16
(MUNGWAL)
|
3310012000NRG24060220240900445
|
06/02/2024
|
Dayabati
|
3310012WL035973
|
Dayabati
|
00354
|
PUNB0724800
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356085822
|
|
DAYABATI KAVDE WO LATE JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-035-002/21
(MUNGWAL)
|
3310012000NRG24060220240900451
|
06/02/2024
|
Rajesh Kumar
|
3310012WL035973
|
Rajesh Kumar
|
00354
|
PUNB0724800
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356085815
|
|
RAJESH KUMAR MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-035-002/24
(MUNGWAL)
|
3310012000NRG24060220240900454
|
06/02/2024
|
Aasman uyke
|
3310012WL035973
|
Aasman uyke
|
00354
|
PUNB0724800
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356085825
|
|
AASMAN UYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-035-002/24
(MUNGWAL)
|
3310012000NRG24060220240900455
|
06/02/2024
|
Asontin uyke
|
3310012WL035973
|
Asontin uyke
|
00354
|
PUNB0724800
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356085811
|
|
ASONTIN UYKE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-035-002/255
(MUNGWAL)
|
3310012000NRG24060220240900456
|
06/02/2024
|
Raju Ram goti
|
3310012WL035973
|
Raju Ram goti
|
00354
|
PUNB0724800
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356085816
|
|
RAJU RAM GOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-035-002/257
(MUNGWAL)
|
3310012000NRG24060220240900458
|
06/02/2024
|
Netik Ram Hupendi
|
3310012WL035973
|
Netik Ram Hupendi
|
00354
|
PUNB0724800
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356085827
|
|
MR NETIK RAM HUPENDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-035-002/258
(MUNGWAL)
|
3310012000NRG24060220240900459
|
06/02/2024
|
Dulma Hupendi
|
3310012WL035973
|
Dulma Hupendi
|
00354
|
PUNB0724800
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356085826
|
|
MRS DULMA HUPENDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-035-002/28
(MUNGWAL)
|
3310012000NRG24060220240900460
|
06/02/2024
|
Rohit
|
3310012WL035973
|
Rohit
|
00354
|
PUNB0724800
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356085812
|
|
ROHIT KUMAR KOMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-035-002/36
(MUNGWAL)
|
3310012000NRG24060220240900466
|
06/02/2024
|
Sulochana
|
3310012WL035973
|
Sulochana
|
00354
|
PUNB0724800
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356085814
|
|
SULOCHNA MARKAM W/O DINESH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-035-002/38
(MUNGWAL)
|
3310012000NRG24060220240900468
|
06/02/2024
|
Devakunvar
|
3310012WL035973
|
Devakunvar
|
00354
|
PUNB0724800
|
1989
|
1989
|
Rejected
|
30/03/2024
|
|
2356085821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BHANUPRATAPPUR
|
CH-10-012-035-002/38
(MUNGWAL)
|
3310012000NRG24060220240900469
|
06/02/2024
|
Durgesh kumar
|
3310012WL035973
|
Durgesh kumar
|
00354
|
PUNB0724800
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2356085813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHANUPRATAPPUR
|
CH-10-012-035-002/7
(MUNGWAL)
|
3310012000NRG24060220240900480
|
06/02/2024
|
Lalit Kumar
|
3310012WL035973
|
Lalit Kumar
|
00354
|
PUNB0724800
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356085817
|
|
LALLIT KUMAR KORRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHANUPRATAPPUR
|
CH-10-012-035-002/74
(MUNGWAL)
|
3310012000NRG24060220240900483
|
06/02/2024
|
Rajaman
|
3310012WL035973
|
Rajaman
|
00354
|
PUNB0724800
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356085810
|
|
Mr. RAJMAN SINGH TETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
BHANUPRATAPPUR
|
CH-10-012-035-002/74
(MUNGWAL)
|
3310012000NRG24060220240900482
|
06/02/2024
|
Rajamotin
|
3310012WL035973
|
Rajamotin
|
00354
|
PUNB0724800
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356085824
|
|
RAJMOTIN TETA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANUPRATAPPUR
|
CH-10-012-035-002/90-B
(MUNGWAL)
|
3310012000NRG24060220240900487
|
06/02/2024
|
Anusuiya
|
3310012WL035973
|
Anusuiya
|
00354
|
PUNB0724800
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2356085820
|
|
ANSUIYA BAI KORRAM WO KEJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
20
|
BHANUPRATAPPUR
|
CH-10-012-031-002/343
(KEWATI)
|
3310012000NRG24060220240902328
|
06/02/2024
|
Suresh Kumar
|
3310012WL036051
|
Suresh Kumar
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085782
|
|
MR SURESH KUMAR NURUTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHANUPRATAPPUR
|
CH-10-012-035-002/15
(MUNGWAL)
|
3310012000NRG24060220240900444
|
06/02/2024
|
Tuleshwari
|
3310012WL035973
|
Tuleshwari
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356085801
|
|
MRS TULESHWARI KAVDO
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHANUPRATAPPUR
|
CH-10-012-035-002/16
(MUNGWAL)
|
3310012000NRG24060220240900446
|
06/02/2024
|
MANGTU RAM
|
3310012WL035973
|
MANGTU RAM
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356085779
|
|
MR MANGTU RAM KAVDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANUPRATAPPUR
|
CH-10-012-035-002/6
(MUNGWAL)
|
3310012000NRG24060220240900477
|
06/02/2024
|
Johan Ram
|
3310012WL035973
|
Johan Ram
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356085788
|
|
MR JOHAN RAM KORRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHANUPRATAPPUR
|
CH-10-012-035-002/68
(MUNGWAL)
|
3310012000NRG24060220240900479
|
06/02/2024
|
Sunaram
|
3310012WL035973
|
Sunaram
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356085798
|
|
MR SUNARAM KAWDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHANUPRATAPPUR
|
CH-10-012-035-002/73
(MUNGWAL)
|
3310012000NRG24060220240900481
|
06/02/2024
|
Rekha
|
3310012WL035973
|
Rekha
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356085777
|
|
MRS REKHA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
26
|
BHANUPRATAPPUR
|
CH-10-012-031-002/195
(KEWATI)
|
3310012000NRG24060220240902180
|
06/02/2024
|
Fulma Vatti
|
3310012WL036042
|
Fulma Vatti
|
00415
|
SBIN0003504
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085787
|
|
MISS FULMA POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
BHANUPRATAPPUR
|
CH-10-012-010-001/44
(BHIRAGAON)
|
3310012000NRG24060220240902298
|
06/02/2024
|
fagon
|
3310012WL036051
|
fagon
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085747
|
|
FAGEN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANUPRATAPPUR
|
CH-10-012-010-001/459
(BHIRAGAON)
|
3310012000NRG24060220240902299
|
06/02/2024
|
Itwarin bai
|
3310012WL036051
|
Itwarin bai
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085780
|
|
MRS ITWARIN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANUPRATAPPUR
|
CH-10-012-031-002/128
(KEWATI)
|
3310012000NRG24060220240902167
|
06/02/2024
|
sarita
|
3310012WL036042
|
sarita
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085768
|
|
MRS SARITA KAWDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANUPRATAPPUR
|
CH-10-012-031-002/13
(KEWATI)
|
3310012000NRG24060220240902300
|
06/02/2024
|
ranjit
|
3310012WL036051
|
ranjit
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085752
|
|
MR RANJIT RANJIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHANUPRATAPPUR
|
CH-10-012-031-002/133
(KEWATI)
|
3310012000NRG24060220240902168
|
06/02/2024
|
Chitrarekha
|
3310012WL036042
|
Chitrarekha
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085781
|
|
MRS CHITRAREKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHANUPRATAPPUR
|
CH-10-012-031-002/138
(KEWATI)
|
3310012000NRG24060220240902303
|
06/02/2024
|
FIROJ
|
3310012WL036051
|
FIROJ
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085748
|
|
MR FIROZ KUMAR CHALKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANUPRATAPPUR
|
CH-10-012-031-002/142
(KEWATI)
|
3310012000NRG24060220240902304
|
06/02/2024
|
BHARTI
|
3310012WL036051
|
BHARTI
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085774
|
|
MRS BHARTI RAWTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHANUPRATAPPUR
|
CH-10-012-031-002/146-A
(KEWATI)
|
3310012000NRG24060220240902305
|
06/02/2024
|
Devika Salam
|
3310012WL036051
|
Devika Salam
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085783
|
|
MISS DEVIKA SALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANUPRATAPPUR
|
CH-10-012-031-002/148
(KEWATI)
|
3310012000NRG24060220240902306
|
06/02/2024
|
Karishma
|
3310012WL036051
|
Karishma
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085795
|
|
MISS KARISHMA KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHANUPRATAPPUR
|
CH-10-012-031-002/149
(KEWATI)
|
3310012000NRG24060220240902169
|
06/02/2024
|
rambai
|
3310012WL036042
|
rambai
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085767
|
|
MRS RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHANUPRATAPPUR
|
CH-10-012-031-002/168
(KEWATI)
|
3310012000NRG24060220240902307
|
06/02/2024
|
Siyaram
|
3310012WL036051
|
Siyaram
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085775
|
|
MR SIYARAM NURUTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANUPRATAPPUR
|
CH-10-012-031-002/169
(KEWATI)
|
3310012000NRG24060220240902308
|
06/02/2024
|
Devki Nuruti
|
3310012WL036051
|
Devki Nuruti
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085778
|
|
MISS DEVAKI NURUTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANUPRATAPPUR
|
CH-10-012-031-002/170
(KEWATI)
|
3310012000NRG24060220240902310
|
06/02/2024
|
Omprakash Nuruti
|
3310012WL036051
|
Omprakash Nuruti
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085789
|
|
MR OMPRAKASH NURUTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANUPRATAPPUR
|
CH-10-012-031-002/172
(KEWATI)
|
3310012000NRG24060220240902174
|
06/02/2024
|
jhamita
|
3310012WL036042
|
jhamita
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085755
|
|
MR JHAMIT SALAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANUPRATAPPUR
|
CH-10-012-031-002/173
(KEWATI)
|
3310012000NRG24060220240902175
|
06/02/2024
|
Sarita Salam
|
3310012WL036042
|
Sarita Salam
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085808
|
|
MRS SARITA SALAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHANUPRATAPPUR
|
CH-10-012-031-002/18
(KEWATI)
|
3310012000NRG24060220240902176
|
06/02/2024
|
Arti Salam
|
3310012WL036042
|
Arti Salam
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085785
|
|
MISS ARTI SALAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANUPRATAPPUR
|
CH-10-012-031-002/181
(KEWATI)
|
3310012000NRG24060220240902312
|
06/02/2024
|
SEEMA
|
3310012WL036051
|
SEEMA
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085771
|
|
MISS SEEMA DUGGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANUPRATAPPUR
|
CH-10-012-031-002/188
(KEWATI)
|
3310012000NRG24060220240902178
|
06/02/2024
|
RAMSHILA
|
3310012WL036042
|
RAMSHILA
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085751
|
|
MRS RAMSHILA RAMSHILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANUPRATAPPUR
|
CH-10-012-031-002/193
(KEWATI)
|
3310012000NRG24060220240902179
|
06/02/2024
|
Kunti bai
|
3310012WL036042
|
Kunti bai
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085799
|
|
MRS KUNTI BAI SONWANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANUPRATAPPUR
|
CH-10-012-031-002/206
(KEWATI)
|
3310012000NRG24060220240902182
|
06/02/2024
|
sakun
|
3310012WL036042
|
sakun
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085763
|
|
MRS SHAKUN SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANUPRATAPPUR
|
CH-10-012-031-002/209
(KEWATI)
|
3310012000NRG24060220240902184
|
06/02/2024
|
Ahilya
|
3310012WL036042
|
Ahilya
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085750
|
|
MRS AHILYA AHILYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHANUPRATAPPUR
|
CH-10-012-031-002/21
(KEWATI)
|
3310012000NRG24060220240902185
|
06/02/2024
|
fuleshwari
|
3310012WL036042
|
fuleshwari
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085809
|
|
MRS FULESHARI FULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANUPRATAPPUR
|
CH-10-012-031-002/210
(KEWATI)
|
3310012000NRG24060220240902186
|
06/02/2024
|
anita
|
3310012WL036042
|
anita
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085746
|
|
MRS ANITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANUPRATAPPUR
|
CH-10-012-031-002/215
(KEWATI)
|
3310012000NRG24060220240902316
|
06/02/2024
|
jaisula
|
3310012WL036051
|
jaisula
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085791
|
|
MRS JAYSULA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANUPRATAPPUR
|
CH-10-012-031-002/23
(KEWATI)
|
3310012000NRG24060220240902187
|
06/02/2024
|
Chintu Ram Kemro
|
3310012WL036042
|
Chintu Ram Kemro
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085804
|
|
MR CHINTURAM KEMRO
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANUPRATAPPUR
|
CH-10-012-031-002/237
(KEWATI)
|
3310012000NRG24060220240902188
|
06/02/2024
|
Dipika Salam
|
3310012WL036042
|
Dipika Salam
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085772
|
|
MISS DIPEEKA SALAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANUPRATAPPUR
|
CH-10-012-031-002/248
(KEWATI)
|
3310012000NRG24060220240902318
|
06/02/2024
|
DHANESHWARI
|
3310012WL036051
|
DHANESHWARI
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085784
|
|
MRS DHANESWARI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANUPRATAPPUR
|
CH-10-012-031-002/253
(KEWATI)
|
3310012000NRG24060220240902319
|
06/02/2024
|
sasikala
|
3310012WL036051
|
sasikala
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085792
|
|
MRS SHASHIKALA TETA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHANUPRATAPPUR
|
CH-10-012-031-002/254
(KEWATI)
|
3310012000NRG24060220240902191
|
06/02/2024
|
devnath
|
3310012WL036042
|
devnath
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085753
|
|
MR DEVNATH DEVNATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANUPRATAPPUR
|
CH-10-012-031-002/255
(KEWATI)
|
3310012000NRG24060220240902320
|
06/02/2024
|
kamla
|
3310012WL036051
|
kamla
|
00415
|
SBIN0009516
|
1105
|
1105
|
Rejected
|
30/03/2024
|
|
2356085794
|
A/c Blocked or Frozen
|
|
|
|
57
|
BHANUPRATAPPUR
|
CH-10-012-031-002/258
(KEWATI)
|
3310012000NRG24060220240902321
|
06/02/2024
|
Pratima kola
|
3310012WL036051
|
Pratima kola
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085807
|
|
MRS PRATIMA KOLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANUPRATAPPUR
|
CH-10-012-031-002/260
(KEWATI)
|
3310012000NRG24060220240902322
|
06/02/2024
|
RADHIKA
|
3310012WL036051
|
RADHIKA
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085749
|
|
MRS RADHIKA SINHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHANUPRATAPPUR
|
CH-10-012-031-002/28
(KEWATI)
|
3310012000NRG24060220240902323
|
06/02/2024
|
MALINA
|
3310012WL036051
|
MALINA
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085805
|
|
MRS MALINA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANUPRATAPPUR
|
CH-10-012-031-002/286
(KEWATI)
|
3310012000NRG24060220240902192
|
06/02/2024
|
Mansa devi pasvan
|
3310012WL036042
|
Mansa devi pasvan
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085793
|
|
MRS MANSA DEVI PASVAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANUPRATAPPUR
|
CH-10-012-031-002/336
(KEWATI)
|
3310012000NRG24060220240902326
|
06/02/2024
|
Laleshwari
|
3310012WL036051
|
Laleshwari
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085761
|
|
MRS LALESHWARI LALESHWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANUPRATAPPUR
|
CH-10-012-031-002/337
(KEWATI)
|
3310012000NRG24060220240902194
|
06/02/2024
|
Santosh Kumar Tandiya
|
3310012WL036042
|
Santosh Kumar Tandiya
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085765
|
|
MASTER SANTOSH KUMAR TANDIYA MINOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANUPRATAPPUR
|
CH-10-012-031-002/338
(KEWATI)
|
3310012000NRG24060220240902327
|
06/02/2024
|
Anupa Tandiya
|
3310012WL036051
|
Anupa Tandiya
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085797
|
|
ANUPA NAAG
|
BANK OF BARODA(606985)
|
|
64
|
BHANUPRATAPPUR
|
CH-10-012-031-002/347
(KEWATI)
|
3310012000NRG24060220240902329
|
06/02/2024
|
Kunti Pidda
|
3310012WL036051
|
Kunti Pidda
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085802
|
|
MRS KUNTI PIDDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANUPRATAPPUR
|
CH-10-012-031-002/351
(KEWATI)
|
3310012000NRG24060220240902196
|
06/02/2024
|
Shyam Bai Teta
|
3310012WL036042
|
Shyam Bai Teta
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085800
|
|
MRS SHYAM BAI TETA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANUPRATAPPUR
|
CH-10-012-031-002/4
(KEWATI)
|
3310012000NRG24060220240902197
|
06/02/2024
|
Radha bai kemro
|
3310012WL036042
|
Radha bai kemro
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085803
|
|
MRS RADHA BAI KEMARO
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANUPRATAPPUR
|
CH-10-012-031-002/46
(KEWATI)
|
3310012000NRG24060220240902198
|
06/02/2024
|
Rajbati
|
3310012WL036042
|
Rajbati
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085754
|
|
MRS RAJVATI SALAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANUPRATAPPUR
|
CH-10-012-031-002/52-A
(KEWATI)
|
3310012000NRG24060220240902199
|
06/02/2024
|
Chamotin Kawde
|
3310012WL036042
|
Chamotin Kawde
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085760
|
|
MRS CHAMOTIN BAI KAWDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANUPRATAPPUR
|
CH-10-012-031-002/62
(KEWATI)
|
3310012000NRG24060220240902333
|
06/02/2024
|
MALTI
|
3310012WL036051
|
MALTI
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2356085776
|
|
MRS MALTI KAWDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANUPRATAPPUR
|
CH-10-012-037-004/16
(PARWI)
|
3310012000NRG24060220240903599
|
06/02/2024
|
kangluram
|
3310012WL036120
|
kangluram
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356085757
|
|
MR KANGLU RAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANUPRATAPPUR
|
CH-10-012-037-004/16
(PARWI)
|
3310012000NRG24060220240903600
|
06/02/2024
|
Manita
|
3310012WL036120
|
Manita
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356085796
|
|
MISS MANITA MANITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANUPRATAPPUR
|
CH-10-012-037-004/19
(PARWI)
|
3310012000NRG24060220240903601
|
06/02/2024
|
Kamleshwari
|
3310012WL036120
|
Kamleshwari
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356085773
|
|
MISS KAMLESWARI JURRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANUPRATAPPUR
|
CH-10-012-037-004/46
(PARWI)
|
3310012000NRG24060220240903603
|
06/02/2024
|
DHANESH
|
3310012WL036120
|
DHANESH
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356085786
|
|
MR DHANESH RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANUPRATAPPUR
|
CH-10-012-037-004/46
(PARWI)
|
3310012000NRG24060220240903602
|
06/02/2024
|
MANKAY
|
3310012WL036120
|
MANKAY
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356085806
|
|
MRS MANKAY SALAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANUPRATAPPUR
|
CH-10-012-037-004/55
(PARWI)
|
3310012000NRG24060220240903606
|
06/02/2024
|
Manher
|
3310012WL036120
|
Manher
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356085762
|
|
MR MANHER MANHER
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANUPRATAPPUR
|
CH-10-012-037-004/55
(PARWI)
|
3310012000NRG24060220240903607
|
06/02/2024
|
Ramula
|
3310012WL036120
|
Ramula
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356085758
|
|
MRS RAMULA RAMULA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANUPRATAPPUR
|
CH-10-012-037-004/69
(PARWI)
|
3310012000NRG24060220240903608
|
06/02/2024
|
filtu ram
|
3310012WL036120
|
filtu ram
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356085756
|
|
MR FILTURAM FILTTU RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANUPRATAPPUR
|
CH-10-012-037-004/69
(PARWI)
|
3310012000NRG24060220240903609
|
06/02/2024
|
siyaram
|
3310012WL036120
|
siyaram
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
30/03/2024
|
|
2356085759
|
|
MRS SIYABAI SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
79
|
BHANUPRATAPPUR
|
CH-10-012-035-002/20
(MUNGWAL)
|
3310012000NRG24060220240900450
|
06/02/2024
|
sarita
|
3310012WL035973
|
sarita
|
00415
|
SBIN0012146
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356085770
|
|
MRS SARITA BAI HUPENDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANUPRATAPPUR
|
CH-10-012-035-002/216
(MUNGWAL)
|
3310012000NRG24060220240900452
|
06/02/2024
|
Rajbati Bai Gota
|
3310012WL035973
|
Rajbati Bai Gota
|
00415
|
SBIN0012146
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356085766
|
|
MRS RAJBATTI GOTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANUPRATAPPUR
|
CH-10-012-035-002/255
(MUNGWAL)
|
3310012000NRG24060220240900457
|
06/02/2024
|
Rajkumari goti
|
3310012WL035973
|
Rajkumari goti
|
00415
|
SBIN0012146
|
1768
|
1768
|
Rejected
|
30/03/2024
|
|
2356085790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BHANUPRATAPPUR
|
CH-10-012-035-002/35
(MUNGWAL)
|
3310012000NRG24060220240900465
|
06/02/2024
|
Narayan Singh
|
3310012WL035973
|
Narayan Singh
|
00415
|
SBIN0012146
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356085769
|
|
MR NARAYAN SINGH PADOTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANUPRATAPPUR
|
CH-10-012-035-002/67
(MUNGWAL)
|
3310012000NRG24060220240900478
|
06/02/2024
|
Kratan Ram
|
3310012WL035973
|
Kratan Ram
|
00415
|
SBIN0012146
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356085829
|
|
MR KIRTAN KUMAR KAWDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANUPRATAPPUR
|
CH-10-012-035-002/90-B
(MUNGWAL)
|
3310012000NRG24060220240900488
|
06/02/2024
|
dhasiram
|
3310012WL035973
|
dhasiram
|
00415
|
SBIN0012146
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2356085764
|
|
MASTER GHASI RAM KORAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108290
|
108290
|
|
|
|
|
|
|
|