|
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-10-012-009-001/59
(BHEJA)
|
3310012000NRG24140220240936609
|
14/02/2024
|
sakaram
|
3310012WL037417
|
sakaram
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292213
|
|
SAKHARAM UYKE
|
BANK OF BARODA(606985)
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-009-001/93
(BHEJA)
|
3310012000NRG24140220240936620
|
14/02/2024
|
nad kumar
|
3310012WL037417
|
nad kumar
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292212
|
|
NANDKUMAR MARKAM S O
|
BANK OF BARODA(606985)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-012-003/107
(BOGAR)
|
3310012000NRG24140220240938789
|
14/02/2024
|
Kanti
|
3310012WL037528
|
Kanti
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937292216
|
|
KANTI BAI MANDAVI W
|
BANK OF BARODA(606985)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-012-003/197
(BOGAR)
|
3310012000NRG24140220240938798
|
14/02/2024
|
TULSI RAM
|
3310012WL037528
|
TULSI RAM
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937292214
|
|
TULSI RAM KOLA
|
BANK OF BARODA(606985)
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-012-003/2
(BOGAR)
|
3310012000NRG24140220240938731
|
14/02/2024
|
Dayaram
|
3310012WL037524
|
Dayaram
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Rejected
|
13/04/2024
|
|
2937292215
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-023-001/36
(HATKARRA)
|
3310012000NRG24140220240938696
|
14/02/2024
|
Kanval
|
3310012WL037522
|
Kanval
|
00093
|
CRGB0001006
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937292219
|
|
Mr. KANWAL SING DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-023-001/44
(HATKARRA)
|
3310012000NRG24140220240938699
|
14/02/2024
|
hemkumar
|
3310012WL037522
|
hemkumar
|
00093
|
CRGB0001006
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292220
|
|
Mr. HEM LAL DARRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-023-001/58
(HATKARRA)
|
3310012000NRG24140220240938702
|
14/02/2024
|
Leela
|
3310012WL037522
|
Leela
|
00093
|
CRGB0001006
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292218
|
|
Mrs. LILA BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-012-003/10
(BOGAR)
|
3310012000NRG24140220240938714
|
14/02/2024
|
sagro
|
3310012WL037524
|
sagro
|
00093
|
CRGB0001010
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292203
|
|
Mrs. SAGRO BAI KOWACHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-012-003/133
(BOGAR)
|
3310012000NRG24140220240938722
|
14/02/2024
|
Ghasnin
|
3310012WL037524
|
Ghasnin
|
00093
|
CRGB0001010
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292174
|
|
Mrs. GHASNIN W/O KANGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-012-003/193
(BOGAR)
|
3310012000NRG24140220240938314
|
14/02/2024
|
Roshan Korram
|
3310012WL037498
|
Roshan Korram
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292211
|
|
Mr. ROSHAN KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-012-003/3
(BOGAR)
|
3310012000NRG24140220240938799
|
14/02/2024
|
Rajabai
|
3310012WL037528
|
Rajabai
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937292217
|
|
Mrs. RAJBAI MATLAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-012-003/43
(BOGAR)
|
3310012000NRG24140220240938321
|
14/02/2024
|
Anita
|
3310012WL037498
|
Anita
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292204
|
|
MRS ANITA KOMRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-012-003/6
(BOGAR)
|
3310012000NRG24140220240938743
|
14/02/2024
|
Shivakumar
|
3310012WL037524
|
Shivakumar
|
00093
|
CRGB0001010
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292208
|
|
MR SIVKUMAR SIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANUPRATAPPUR
|
CH-10-012-012-003/81
(BOGAR)
|
3310012000NRG24140220240938340
|
14/02/2024
|
vedprakash
|
3310012WL037498
|
vedprakash
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292202
|
|
Mr. VED PRAKASH DARRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
BHANUPRATAPPUR
|
CH-10-012-012-003/82
(BOGAR)
|
3310012000NRG24140220240938342
|
14/02/2024
|
etvarin
|
3310012WL037498
|
etvarin
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292200
|
|
Mrs. ITVARIN BAI KOMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BHANUPRATAPPUR
|
CH-10-012-012-003/9
(BOGAR)
|
3310012000NRG24140220240938748
|
14/02/2024
|
Premalata
|
3310012WL037524
|
Premalata
|
00093
|
CRGB0001010
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937292201
|
|
Mrs. PREMLATA MATLAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BHANUPRATAPPUR
|
CH-10-012-012-003/92
(BOGAR)
|
3310012000NRG24140220240938808
|
14/02/2024
|
Pyarelal
|
3310012WL037528
|
Pyarelal
|
00093
|
CRGB0001010
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2937292198
|
A/c Blocked or Frozen
|
|
|
|
19
|
BHANUPRATAPPUR
|
CH-10-012-012-003/96
(BOGAR)
|
3310012000NRG24140220240938749
|
14/02/2024
|
Amila
|
3310012WL037524
|
Amila
|
00093
|
CRGB0001010
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292205
|
|
MRS AMILA AMILA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHANUPRATAPPUR
|
CH-10-012-052-003/141
(BOGAR)
|
3310012000NRG24140220240938347
|
14/02/2024
|
Radhika
|
3310012WL037498
|
Radhika
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292210
|
|
Mrs. RADHIKA KOMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
21
|
BHANUPRATAPPUR
|
CH-10-012-009-001/76
(BHEJA)
|
3310012000NRG24140220240936614
|
14/02/2024
|
shyamabai
|
3310012WL037417
|
shyamabai
|
00093
|
CRGB0001011
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292197
|
|
Mrs. SHYAMA BAI KORETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BHANUPRATAPPUR
|
CH-10-012-009-001/79
(BHEJA)
|
3310012000NRG24140220240936615
|
14/02/2024
|
SUKHDVA
|
3310012WL037417
|
SUKHDVA
|
00093
|
CRGB0001011
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292199
|
|
Mr. SUKDEV RAM KORETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BHANUPRATAPPUR
|
CH-10-012-009-001/80
(BHEJA)
|
3310012000NRG24140220240936617
|
14/02/2024
|
devya bai
|
3310012WL037417
|
devya bai
|
00093
|
CRGB0001011
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292173
|
|
Mr. DEWAY BAI KORETI W/O SEWA RAM KORET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BHANUPRATAPPUR
|
CH-10-012-012-003/130
(BOGAR)
|
3310012000NRG24140220240938310
|
14/02/2024
|
ASHWANTIN
|
3310012WL037498
|
ASHWANTIN
|
00093
|
CRGB0001011
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292209
|
|
Mrs. ASWANTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BHANUPRATAPPUR
|
CH-10-012-012-003/62
(BOGAR)
|
3310012000NRG24140220240938327
|
14/02/2024
|
Brijabati
|
3310012WL037498
|
Brijabati
|
00093
|
CRGB0001011
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292206
|
|
Mrs. BRIJBATTI KOMARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BHANUPRATAPPUR
|
CH-10-012-012-003/80
(BOGAR)
|
3310012000NRG24140220240938334
|
14/02/2024
|
sukhdev
|
3310012WL037498
|
sukhdev
|
00093
|
CRGB0001011
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292207
|
|
MR SUKDEV DARROW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
27
|
BHANUPRATAPPUR
|
CH-10-012-009-001/64
(BHEJA)
|
3310012000NRG24140220240936611
|
14/02/2024
|
Ashok kumar
|
3310012WL037417
|
Ashok kumar
|
00354
|
PUNB0724800
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292185
|
|
ASHOK KUMAR KORETI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHANUPRATAPPUR
|
CH-10-012-009-001/64
(BHEJA)
|
3310012000NRG24140220240936612
|
14/02/2024
|
Fulma bai
|
3310012WL037417
|
Fulma bai
|
00354
|
PUNB0724800
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292183
|
|
MRS FULMA BAI KORETI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHANUPRATAPPUR
|
CH-10-012-012-003/24
(BOGAR)
|
3310012000NRG24140220240938734
|
14/02/2024
|
Budharam
|
3310012WL037524
|
Budharam
|
00354
|
PUNB0724800
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292179
|
|
MR BUDH KORRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHANUPRATAPPUR
|
CH-10-012-012-003/24
(BOGAR)
|
3310012000NRG24140220240938735
|
14/02/2024
|
Vijay
|
3310012WL037524
|
Vijay
|
00354
|
PUNB0724800
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292184
|
|
Mr. VIJAY KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BHANUPRATAPPUR
|
CH-10-012-012-003/7
(BOGAR)
|
3310012000NRG24140220240938745
|
14/02/2024
|
johan
|
3310012WL037524
|
johan
|
00354
|
PUNB0724800
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292178
|
|
JOHAN LAL MATLAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANUPRATAPPUR
|
CH-10-012-012-003/8
(BOGAR)
|
3310012000NRG24140220240938746
|
14/02/2024
|
Deelip Kumar
|
3310012WL037524
|
Deelip Kumar
|
00354
|
PUNB0724800
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292188
|
|
MR DEELIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHANUPRATAPPUR
|
CH-10-012-037-003/132
(PARWI)
|
3310012000NRG24140220240938633
|
14/02/2024
|
Pardeshi
|
3310012WL037519
|
Pardeshi
|
00354
|
PUNB0724800
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292180
|
|
PARDESHI RAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHANUPRATAPPUR
|
CH-10-012-037-003/14
(PARWI)
|
3310012000NRG24140220240938468
|
14/02/2024
|
Dhaneshwari
|
3310012WL037512
|
Dhaneshwari
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937292191
|
|
DHANESHWARI TARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANUPRATAPPUR
|
CH-10-012-037-003/53
(PARWI)
|
3310012000NRG24140220240938658
|
14/02/2024
|
kamlesh
|
3310012WL037519
|
kamlesh
|
00354
|
PUNB0724800
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292181
|
|
KAMLESH KUMAR GAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHANUPRATAPPUR
|
CH-10-012-037-003/69
(PARWI)
|
3310012000NRG24140220240938473
|
14/02/2024
|
mahendra
|
3310012WL037512
|
mahendra
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937292175
|
|
MAHENDRA KUMAR TARAM SO DAVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHANUPRATAPPUR
|
CH-10-012-037-003/90
(PARWI)
|
3310012000NRG24140220240938481
|
14/02/2024
|
Damini
|
3310012WL037512
|
Damini
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937292194
|
|
MS DAMINI KOMRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANUPRATAPPUR
|
CH-10-012-037-003/90
(PARWI)
|
3310012000NRG24140220240938480
|
14/02/2024
|
Surendra
|
3310012WL037512
|
Surendra
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937292186
|
|
SURENDRA KUMAR TARAM S/O SHARAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHANUPRATAPPUR
|
CH-10-012-037-004/2
(PARWI)
|
3310012000NRG24140220240938429
|
14/02/2024
|
Anjali
|
3310012WL037510
|
Anjali
|
00354
|
PUNB0724800
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292189
|
|
ANJALI TARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHANUPRATAPPUR
|
CH-10-012-037-004/53
(PARWI)
|
3310012000NRG24140220240938432
|
14/02/2024
|
Ram
|
3310012WL037510
|
Ram
|
00354
|
PUNB0724800
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292193
|
|
RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHANUPRATAPPUR
|
CH-10-012-037-004/77
(PARWI)
|
3310012000NRG24140220240938446
|
14/02/2024
|
Sunita Mandavi
|
3310012WL037510
|
Sunita Mandavi
|
00354
|
PUNB0724800
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292196
|
|
SUMITRA MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANUPRATAPPUR
|
CH-10-012-044-001/13
(SONEKANHAR)
|
3310012000NRG24140220240936653
|
14/02/2024
|
Chandrika
|
3310012WL037419
|
Chandrika
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937292182
|
|
CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHANUPRATAPPUR
|
CH-10-012-044-001/13
(SONEKANHAR)
|
3310012000NRG24140220240936652
|
14/02/2024
|
ramesh
|
3310012WL037419
|
ramesh
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937292177
|
|
RMESH KUMAR UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHANUPRATAPPUR
|
CH-10-012-044-001/18
(SONEKANHAR)
|
3310012000NRG24140220240936657
|
14/02/2024
|
prtima
|
3310012WL037419
|
prtima
|
00354
|
PUNB0724800
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292221
|
|
PRATIMA POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHANUPRATAPPUR
|
CH-10-012-044-001/29
(SONEKANHAR)
|
3310012000NRG24140220240936666
|
14/02/2024
|
Ram pyari Nareti
|
3310012WL037419
|
Ram pyari Nareti
|
00354
|
PUNB0724800
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292190
|
|
MISS RAMPYARI GAWDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANUPRATAPPUR
|
CH-10-012-044-001/32
(SONEKANHAR)
|
3310012000NRG24140220240936667
|
14/02/2024
|
fuleshwari
|
3310012WL037419
|
fuleshwari
|
00354
|
PUNB0724800
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292187
|
|
FULESHVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHANUPRATAPPUR
|
CH-10-012-044-003/52
(SONEKANHAR)
|
3310012000NRG24140220240936635
|
14/02/2024
|
Santoshi Darro
|
3310012WL037418
|
Santoshi Darro
|
00354
|
PUNB0724800
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292192
|
|
MISS SANTOSHI DARRO
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHANUPRATAPPUR
|
CH-10-012-044-003/7
(SONEKANHAR)
|
3310012000NRG24140220240936643
|
14/02/2024
|
Radhika
|
3310012WL037418
|
Radhika
|
00354
|
PUNB0724800
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292195
|
|
MISS RADHIKA DARRO
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANUPRATAPPUR
|
CH-10-012-044-003/7
(SONEKANHAR)
|
3310012000NRG24140220240936639
|
14/02/2024
|
SONSAY
|
3310012WL037418
|
SONSAY
|
00354
|
PUNB0724800
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292176
|
|
SONSAY DARRO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
50
|
BHANUPRATAPPUR
|
CH-10-012-009-001/127
(BHEJA)
|
3310012000NRG24140220240936602
|
14/02/2024
|
Manita
|
3310012WL037417
|
Manita
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292119
|
|
MISS MANITA KORETI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANUPRATAPPUR
|
CH-10-012-009-001/13
(BHEJA)
|
3310012000NRG24140220240936603
|
14/02/2024
|
Khilevar
|
3310012WL037417
|
Khilevar
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292061
|
|
MR KHILESHWAR GOTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANUPRATAPPUR
|
CH-10-012-009-001/164
(BHEJA)
|
3310012000NRG24140220240936606
|
14/02/2024
|
sant lal
|
3310012WL037417
|
sant lal
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292118
|
|
MR SANT LAL VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANUPRATAPPUR
|
CH-10-012-009-001/81
(BHEJA)
|
3310012000NRG24140220240936618
|
14/02/2024
|
ankalu
|
3310012WL037417
|
ankalu
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292077
|
|
MR ANKALU RAM KORETI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANUPRATAPPUR
|
CH-10-012-009-001/9
(BHEJA)
|
3310012000NRG24140220240936619
|
14/02/2024
|
hari ram
|
3310012WL037417
|
hari ram
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292235
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHANUPRATAPPUR
|
CH-10-012-009-001/93
(BHEJA)
|
3310012000NRG24140220240936621
|
14/02/2024
|
Mahedra
|
3310012WL037417
|
Mahedra
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292085
|
|
MR MAHENDRA KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANUPRATAPPUR
|
CH-10-012-012-003/108
(BOGAR)
|
3310012000NRG24140220240938715
|
14/02/2024
|
jainbatti
|
3310012WL037524
|
jainbatti
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292087
|
|
MRS JAINBATI KEMRO
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANUPRATAPPUR
|
CH-10-012-012-003/110
(BOGAR)
|
3310012000NRG24140220240938306
|
14/02/2024
|
AKBAR
|
3310012WL037498
|
AKBAR
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292125
|
|
Mr. AKBER SINGH DARRO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
58
|
BHANUPRATAPPUR
|
CH-10-012-012-003/111
(BOGAR)
|
3310012000NRG24140220240938307
|
14/02/2024
|
Kavita
|
3310012WL037498
|
Kavita
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292026
|
|
MRS KAVITA KOMRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHANUPRATAPPUR
|
CH-10-012-012-003/119
(BOGAR)
|
3310012000NRG24140220240938718
|
14/02/2024
|
RAMOTIN
|
3310012WL037524
|
RAMOTIN
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292167
|
|
MRS RAMOTIN SALAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANUPRATAPPUR
|
CH-10-012-012-003/12
(BOGAR)
|
3310012000NRG24140220240938719
|
14/02/2024
|
Mansha
|
3310012WL037524
|
Mansha
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292225
|
|
MR MANSA RAM MATLAMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANUPRATAPPUR
|
CH-10-012-012-003/120-A
(BOGAR)
|
3310012000NRG24140220240938790
|
14/02/2024
|
durugsingh
|
3310012WL037528
|
durugsingh
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937292106
|
|
MR DURUG SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANUPRATAPPUR
|
CH-10-012-012-003/121-A
(BOGAR)
|
3310012000NRG24140220240938792
|
14/02/2024
|
dropati
|
3310012WL037528
|
dropati
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937292139
|
|
MRS DROPATI GAWDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANUPRATAPPUR
|
CH-10-012-012-003/121-A
(BOGAR)
|
3310012000NRG24140220240938791
|
14/02/2024
|
gautam
|
3310012WL037528
|
gautam
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937292107
|
|
MR GAUTAM PRASAD GAWDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANUPRATAPPUR
|
CH-10-012-012-003/128
(BOGAR)
|
3310012000NRG24140220240938796
|
14/02/2024
|
Mukesh
|
3310012WL037528
|
Mukesh
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937292065
|
|
MR MUKESH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANUPRATAPPUR
|
CH-10-012-012-003/132
(BOGAR)
|
3310012000NRG24140220240938721
|
14/02/2024
|
Santilal
|
3310012WL037524
|
Santilal
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292153
|
|
SHANTI LAL MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHANUPRATAPPUR
|
CH-10-012-012-003/134
(BOGAR)
|
3310012000NRG24140220240938723
|
14/02/2024
|
hemlata
|
3310012WL037524
|
hemlata
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292099
|
|
HEMLATA KOVACHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
BHANUPRATAPPUR
|
CH-10-012-012-003/135
(BOGAR)
|
3310012000NRG24140220240938724
|
14/02/2024
|
janki
|
3310012WL037524
|
janki
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292115
|
|
JANKI BAI
|
BANK OF BARODA(606985)
|
|
68
|
BHANUPRATAPPUR
|
CH-10-012-012-003/139
(BOGAR)
|
3310012000NRG24140220240938725
|
14/02/2024
|
Banshi ram
|
3310012WL037524
|
Banshi ram
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292169
|
|
MR BANSHI RAM MATLAMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANUPRATAPPUR
|
CH-10-012-012-003/139
(BOGAR)
|
3310012000NRG24140220240938726
|
14/02/2024
|
Tijo Bai
|
3310012WL037524
|
Tijo Bai
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292222
|
|
MRS TIJO BAI MATLAMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANUPRATAPPUR
|
CH-10-012-012-003/15
(BOGAR)
|
3310012000NRG24140220240938313
|
14/02/2024
|
bimla
|
3310012WL037498
|
bimla
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292155
|
|
MRS VIMLA BAI KOMRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANUPRATAPPUR
|
CH-10-012-012-003/193
(BOGAR)
|
3310012000NRG24140220240938315
|
14/02/2024
|
Sarita Korram
|
3310012WL037498
|
Sarita Korram
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937292040
|
|
SARITA KORRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHANUPRATAPPUR
|
CH-10-012-012-003/22
(BOGAR)
|
3310012000NRG24140220240938732
|
14/02/2024
|
dukaro
|
3310012WL037524
|
dukaro
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292120
|
|
Mrs. DUKAROBAI W/O ANKALURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BHANUPRATAPPUR
|
CH-10-012-012-003/22
(BOGAR)
|
3310012000NRG24140220240938733
|
14/02/2024
|
Savji Ram Mandavi
|
3310012WL037524
|
Savji Ram Mandavi
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292171
|
|
MR SAVJI RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANUPRATAPPUR
|
CH-10-012-012-003/27
(BOGAR)
|
3310012000NRG24140220240938738
|
14/02/2024
|
hirai
|
3310012WL037524
|
hirai
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292059
|
|
MRS HEERAI BAI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHANUPRATAPPUR
|
CH-10-012-012-003/30
(BOGAR)
|
3310012000NRG24140220240938739
|
14/02/2024
|
sarojni
|
3310012WL037524
|
sarojni
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292091
|
|
MRS SAROJANI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHANUPRATAPPUR
|
CH-10-012-012-003/37
(BOGAR)
|
3310012000NRG24140220240938800
|
14/02/2024
|
chhabilal
|
3310012WL037528
|
chhabilal
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937292224
|
|
MR CHABBILAL MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANUPRATAPPUR
|
CH-10-012-012-003/40
(BOGAR)
|
3310012000NRG24140220240938319
|
14/02/2024
|
Rayasingh
|
3310012WL037498
|
Rayasingh
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292095
|
|
MR RAISINGH KOMRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANUPRATAPPUR
|
CH-10-012-012-003/40
(BOGAR)
|
3310012000NRG24140220240938318
|
14/02/2024
|
Saguna
|
3310012WL037498
|
Saguna
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292232
|
|
MRS SAGUNA BAI KOMRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANUPRATAPPUR
|
CH-10-012-012-003/43
(BOGAR)
|
3310012000NRG24140220240938320
|
14/02/2024
|
Shivalal
|
3310012WL037498
|
Shivalal
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292132
|
|
Mr. SHIVLAL KOMRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
80
|
BHANUPRATAPPUR
|
CH-10-012-012-003/48
(BOGAR)
|
3310012000NRG24140220240938801
|
14/02/2024
|
santosh
|
3310012WL037528
|
santosh
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937292063
|
|
MR SANTOSH KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHANUPRATAPPUR
|
CH-10-012-012-003/56
(BOGAR)
|
3310012000NRG24140220240938324
|
14/02/2024
|
Kartik
|
3310012WL037498
|
Kartik
|
00415
|
SBIN0002832
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2937292128
|
A/c Blocked or Frozen
|
|
|
|
82
|
BHANUPRATAPPUR
|
CH-10-012-012-003/56
(BOGAR)
|
3310012000NRG24140220240938325
|
14/02/2024
|
Surekha
|
3310012WL037498
|
Surekha
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292116
|
|
MISS SUREKHA AANCHLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHANUPRATAPPUR
|
CH-10-012-012-003/58
(BOGAR)
|
3310012000NRG24140220240938326
|
14/02/2024
|
Ramaprasad
|
3310012WL037498
|
Ramaprasad
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292020
|
|
MR RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHANUPRATAPPUR
|
CH-10-012-012-003/6
(BOGAR)
|
3310012000NRG24140220240938744
|
14/02/2024
|
fulamat
|
3310012WL037524
|
fulamat
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292088
|
|
MRS FULMAT BAI MATLAMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHANUPRATAPPUR
|
CH-10-012-012-003/61
(BOGAR)
|
3310012000NRG24140220240938807
|
14/02/2024
|
Dhannu
|
3310012WL037528
|
Dhannu
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2937292094
|
|
MR DHANNURAM KOLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHANUPRATAPPUR
|
CH-10-012-012-003/62
(BOGAR)
|
3310012000NRG24140220240938328
|
14/02/2024
|
Shambhu
|
3310012WL037498
|
Shambhu
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
14/04/2024
|
|
2937292127
|
|
SHAMBHU RAM KOMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHANUPRATAPPUR
|
CH-10-012-012-003/63
(BOGAR)
|
3310012000NRG24140220240938329
|
14/02/2024
|
rajendra
|
3310012WL037498
|
rajendra
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292226
|
|
MR RAJENDRA KORRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHANUPRATAPPUR
|
CH-10-012-012-003/8
(BOGAR)
|
3310012000NRG24140220240938747
|
14/02/2024
|
ANJULATA
|
3310012WL037524
|
ANJULATA
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292090
|
|
MISS ANJULATA MATLAMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHANUPRATAPPUR
|
CH-10-012-012-003/80
(BOGAR)
|
3310012000NRG24140220240938336
|
14/02/2024
|
Haresh
|
3310012WL037498
|
Haresh
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292093
|
|
MR HARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHANUPRATAPPUR
|
CH-10-012-012-003/80
(BOGAR)
|
3310012000NRG24140220240938337
|
14/02/2024
|
Sulochana Darro
|
3310012WL037498
|
Sulochana Darro
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292154
|
|
Miss. SULOCHNA D/O SUNAURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
BHANUPRATAPPUR
|
CH-10-012-012-003/80
(BOGAR)
|
3310012000NRG24140220240938335
|
14/02/2024
|
suresh
|
3310012WL037498
|
suresh
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292064
|
|
SURESH KUMAR DARRO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHANUPRATAPPUR
|
CH-10-012-012-003/81
(BOGAR)
|
3310012000NRG24140220240938339
|
14/02/2024
|
Punau
|
3310012WL037498
|
Punau
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292134
|
|
Mr. PUNAURAM S/O MANGWARAM DARRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
BHANUPRATAPPUR
|
CH-10-012-012-003/81
(BOGAR)
|
3310012000NRG24140220240938338
|
14/02/2024
|
Ramabai
|
3310012WL037498
|
Ramabai
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292058
|
|
RAMBAI DARRO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHANUPRATAPPUR
|
CH-10-012-012-003/82
(BOGAR)
|
3310012000NRG24140220240938341
|
14/02/2024
|
Ramanath
|
3310012WL037498
|
Ramanath
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292129
|
|
Mr. RAMNATHA KOMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
BHANUPRATAPPUR
|
CH-10-012-023-001/241
(HATKARRA)
|
3310012000NRG24140220240938693
|
14/02/2024
|
Gitanjali
|
3310012WL037522
|
Gitanjali
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2937292038
|
|
GEETANJALI DARRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHANUPRATAPPUR
|
CH-10-012-037-003/157
(PARWI)
|
3310012000NRG24140220240938469
|
14/02/2024
|
SUKHENDRA
|
3310012WL037512
|
SUKHENDRA
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937292024
|
|
MR SUKHEN KOMRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHANUPRATAPPUR
|
CH-10-012-037-003/32
(PARWI)
|
3310012000NRG24140220240938643
|
14/02/2024
|
sitlesh
|
3310012WL037519
|
sitlesh
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292144
|
|
MR SHITALESH KUMAR KAWDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANUPRATAPPUR
|
CH-10-012-037-003/46-B
(PARWI)
|
3310012000NRG24140220240938650
|
14/02/2024
|
devendra
|
3310012WL037519
|
devendra
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292150
|
|
MR DEVENDRA KUMAR DUGGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANUPRATAPPUR
|
CH-10-012-037-003/53
(PARWI)
|
3310012000NRG24140220240938659
|
14/02/2024
|
hemendra
|
3310012WL037519
|
hemendra
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292142
|
|
MR HEMENDRA KUMAR GAWDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHANUPRATAPPUR
|
CH-10-012-044-001/17
(SONEKANHAR)
|
3310012000NRG24140220240936655
|
14/02/2024
|
Anjali
|
3310012WL037419
|
Anjali
|
00415
|
SBIN0002832
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292039
|
|
MISS ANJALI POTAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95251
|
95251
|
|
|
|
|
|
|
|
|
101
|
BHANUPRATAPPUR
|
CH-10-012-037-003/9
(PARWI)
|
3310012000NRG24140220240938479
|
14/02/2024
|
Amita
|
3310012WL037512
|
Amita
|
00415
|
SBIN0003504
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937292117
|
|
MISS AMITA AACHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
102
|
BHANUPRATAPPUR
|
CH-10-012-037-003/100-A
(PARWI)
|
3310012000NRG24140220240938629
|
14/02/2024
|
Pawn kumar
|
3310012WL037519
|
Pawn kumar
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292149
|
|
MR PAWAN KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANUPRATAPPUR
|
CH-10-012-037-003/103
(PARWI)
|
3310012000NRG24140220240938456
|
14/02/2024
|
Kumari
|
3310012WL037512
|
Kumari
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937292034
|
|
MRS KUMARI BAI TARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHANUPRATAPPUR
|
CH-10-012-037-003/108
(PARWI)
|
3310012000NRG24140220240938458
|
14/02/2024
|
Ganesh
|
3310012WL037512
|
Ganesh
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937292043
|
|
MR GANESHRAM GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHANUPRATAPPUR
|
CH-10-012-037-003/108
(PARWI)
|
3310012000NRG24140220240938457
|
14/02/2024
|
Kausilya
|
3310012WL037512
|
Kausilya
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937292041
|
|
MRS KAUSHILYA KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHANUPRATAPPUR
|
CH-10-012-037-003/109
(PARWI)
|
3310012000NRG24140220240938460
|
14/02/2024
|
rajo bai
|
3310012WL037512
|
rajo bai
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937292147
|
|
MRS RAJOBAI RAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANUPRATAPPUR
|
CH-10-012-037-003/109
(PARWI)
|
3310012000NRG24140220240938459
|
14/02/2024
|
SAMDHAR
|
3310012WL037512
|
SAMDHAR
|
00415
|
SBIN0009516
|
663
|
663
|
Rejected
|
13/04/2024
|
|
2937292165
|
A/c Blocked or Frozen
|
|
|
|
108
|
BHANUPRATAPPUR
|
CH-10-012-037-003/125
(PARWI)
|
3310012000NRG24140220240938630
|
14/02/2024
|
Bajnath
|
3310012WL037519
|
Bajnath
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292068
|
|
MR BAJNATH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANUPRATAPPUR
|
CH-10-012-037-003/125
(PARWI)
|
3310012000NRG24140220240938631
|
14/02/2024
|
rasom
|
3310012WL037519
|
rasom
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292049
|
|
MRS RASON RASON
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANUPRATAPPUR
|
CH-10-012-037-003/130
(PARWI)
|
3310012000NRG24140220240938461
|
14/02/2024
|
Chainsingh
|
3310012WL037512
|
Chainsingh
|
00415
|
SBIN0009516
|
663
|
663
|
Rejected
|
13/04/2024
|
|
2937292031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
BHANUPRATAPPUR
|
CH-10-012-037-003/131
(PARWI)
|
3310012000NRG24140220240938463
|
14/02/2024
|
Mangati Bai
|
3310012WL037512
|
Mangati Bai
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937292146
|
|
MRS MANGATIBAI MANGATIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANUPRATAPPUR
|
CH-10-012-037-003/131
(PARWI)
|
3310012000NRG24140220240938462
|
14/02/2024
|
NIRMAL
|
3310012WL037512
|
NIRMAL
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937292042
|
|
MR NIRMAL NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANUPRATAPPUR
|
CH-10-012-037-003/132
(PARWI)
|
3310012000NRG24140220240938632
|
14/02/2024
|
Muniya
|
3310012WL037519
|
Muniya
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292236
|
|
MRS MUNIYA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANUPRATAPPUR
|
CH-10-012-037-003/133
(PARWI)
|
3310012000NRG24140220240938635
|
14/02/2024
|
AMILA
|
3310012WL037519
|
AMILA
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292166
|
|
MRS AMILA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHANUPRATAPPUR
|
CH-10-012-037-003/133
(PARWI)
|
3310012000NRG24140220240938634
|
14/02/2024
|
Jageshwar
|
3310012WL037519
|
Jageshwar
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292164
|
|
MR JAGESHWAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANUPRATAPPUR
|
CH-10-012-037-003/136
(PARWI)
|
3310012000NRG24140220240938465
|
14/02/2024
|
ARUN
|
3310012WL037512
|
ARUN
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937292097
|
|
MR ARUN KUMAR SALAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANUPRATAPPUR
|
CH-10-012-037-003/136
(PARWI)
|
3310012000NRG24140220240938466
|
14/02/2024
|
YASHOBATI
|
3310012WL037512
|
YASHOBATI
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937292037
|
|
MRS YASHOBATI SALAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANUPRATAPPUR
|
CH-10-012-037-003/14
(PARWI)
|
3310012000NRG24140220240938467
|
14/02/2024
|
Mohan Lal
|
3310012WL037512
|
Mohan Lal
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937292079
|
|
MR MOHAN LAL TARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANUPRATAPPUR
|
CH-10-012-037-003/140
(PARWI)
|
3310012000NRG24140220240938602
|
14/02/2024
|
Sukhbatti
|
3310012WL037517
|
Sukhbatti
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292018
|
|
MRS SUKHBATI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANUPRATAPPUR
|
CH-10-012-037-003/141
(PARWI)
|
3310012000NRG24140220240938603
|
14/02/2024
|
RAJBATI
|
3310012WL037517
|
RAJBATI
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292017
|
|
MRS RAJBATI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANUPRATAPPUR
|
CH-10-012-037-003/152
(PARWI)
|
3310012000NRG24140220240938604
|
14/02/2024
|
Dinesh
|
3310012WL037517
|
Dinesh
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292070
|
|
MR DINESH KUMAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANUPRATAPPUR
|
CH-10-012-037-003/152
(PARWI)
|
3310012000NRG24140220240938605
|
14/02/2024
|
GANESHWARI
|
3310012WL037517
|
GANESHWARI
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292025
|
|
MRS GANESHWARI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANUPRATAPPUR
|
CH-10-012-037-003/153
(PARWI)
|
3310012000NRG24140220240938637
|
14/02/2024
|
Laxmi
|
3310012WL037519
|
Laxmi
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292152
|
|
MS LAXMI JAIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHANUPRATAPPUR
|
CH-10-012-037-003/153
(PARWI)
|
3310012000NRG24140220240938636
|
14/02/2024
|
PURAN SING
|
3310012WL037519
|
PURAN SING
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292157
|
|
PURAN SINGH TARAM
|
AXIS BANK(607153)
|
|
125
|
BHANUPRATAPPUR
|
CH-10-012-037-003/154
(PARWI)
|
3310012000NRG24140220240938639
|
14/02/2024
|
GANESHVARI
|
3310012WL037519
|
GANESHVARI
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292158
|
|
MRS GANESHWARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANUPRATAPPUR
|
CH-10-012-037-003/154
(PARWI)
|
3310012000NRG24140220240938638
|
14/02/2024
|
RAJKUMAR
|
3310012WL037519
|
RAJKUMAR
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292046
|
|
MR RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANUPRATAPPUR
|
CH-10-012-037-003/157
(PARWI)
|
3310012000NRG24140220240938470
|
14/02/2024
|
sakun
|
3310012WL037512
|
sakun
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937292098
|
|
SAKUN BAI KOMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHANUPRATAPPUR
|
CH-10-012-037-003/20
(PARWI)
|
3310012000NRG24140220240938606
|
14/02/2024
|
Devendra
|
3310012WL037517
|
Devendra
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292228
|
|
MR DEVENDRA KUMAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANUPRATAPPUR
|
CH-10-012-037-003/24
(PARWI)
|
3310012000NRG24140220240938472
|
14/02/2024
|
sarvan
|
3310012WL037512
|
sarvan
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937292036
|
|
MR SHRAVAN KUMAR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHANUPRATAPPUR
|
CH-10-012-037-003/24
(PARWI)
|
3310012000NRG24140220240938471
|
14/02/2024
|
sawli
|
3310012WL037512
|
sawli
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937292035
|
|
MRS SAVLI SAVLI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHANUPRATAPPUR
|
CH-10-012-037-003/27
(PARWI)
|
3310012000NRG24140220240938640
|
14/02/2024
|
Dhaniram
|
3310012WL037519
|
Dhaniram
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292033
|
|
MR DHANIRAM GAWDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANUPRATAPPUR
|
CH-10-012-037-003/27
(PARWI)
|
3310012000NRG24140220240938641
|
14/02/2024
|
sukhbati
|
3310012WL037519
|
sukhbati
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292047
|
|
MRS SUKBATI SUKBATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANUPRATAPPUR
|
CH-10-012-037-003/28
(PARWI)
|
3310012000NRG24140220240938642
|
14/02/2024
|
sunotin
|
3310012WL037519
|
sunotin
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292163
|
|
MRS SUNOTIN SUNOTIN
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANUPRATAPPUR
|
CH-10-012-037-003/38
(PARWI)
|
3310012000NRG24140220240938646
|
14/02/2024
|
lalita
|
3310012WL037519
|
lalita
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292069
|
|
MRS LALITA GAWDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANUPRATAPPUR
|
CH-10-012-037-003/38
(PARWI)
|
3310012000NRG24140220240938647
|
14/02/2024
|
Radha
|
3310012WL037519
|
Radha
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292133
|
|
MISS RADHA GAWDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANUPRATAPPUR
|
CH-10-012-037-003/4
(PARWI)
|
3310012000NRG24140220240938612
|
14/02/2024
|
Surekha
|
3310012WL037517
|
Surekha
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292052
|
|
MRS SUREKHA SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANUPRATAPPUR
|
CH-10-012-037-003/41
(PARWI)
|
3310012000NRG24140220240938648
|
14/02/2024
|
rambati
|
3310012WL037519
|
rambati
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292051
|
|
MRS RAMBATI RAMABATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANUPRATAPPUR
|
CH-10-012-037-003/46
(PARWI)
|
3310012000NRG24140220240938649
|
14/02/2024
|
hironda
|
3310012WL037519
|
hironda
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292048
|
|
MRS HIRONDI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANUPRATAPPUR
|
CH-10-012-037-003/46-B
(PARWI)
|
3310012000NRG24140220240938651
|
14/02/2024
|
sakuntala
|
3310012WL037519
|
sakuntala
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292227
|
|
MRS SHAKUNTALA DUGGA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANUPRATAPPUR
|
CH-10-012-037-003/47
(PARWI)
|
3310012000NRG24140220240938652
|
14/02/2024
|
gaidee
|
3310012WL037519
|
gaidee
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292032
|
|
MRS GAINDI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANUPRATAPPUR
|
CH-10-012-037-003/48
(PARWI)
|
3310012000NRG24140220240938654
|
14/02/2024
|
ashok
|
3310012WL037519
|
ashok
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292151
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANUPRATAPPUR
|
CH-10-012-037-003/48
(PARWI)
|
3310012000NRG24140220240938655
|
14/02/2024
|
Dharmuram
|
3310012WL037519
|
Dharmuram
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292066
|
|
MR DHARMU RAM HIDKO
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANUPRATAPPUR
|
CH-10-012-037-003/48
(PARWI)
|
3310012000NRG24140220240938653
|
14/02/2024
|
surjo
|
3310012WL037519
|
surjo
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292044
|
|
MRS SURJO SURJO
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANUPRATAPPUR
|
CH-10-012-037-003/49
(PARWI)
|
3310012000NRG24140220240938656
|
14/02/2024
|
sulochana
|
3310012WL037519
|
sulochana
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292074
|
|
MISS SULOCHANA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANUPRATAPPUR
|
CH-10-012-037-003/49
(PARWI)
|
3310012000NRG24140220240938657
|
14/02/2024
|
Tameshwari
|
3310012WL037519
|
Tameshwari
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292126
|
|
MISS TAMESHWARI TAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANUPRATAPPUR
|
CH-10-012-037-003/54
(PARWI)
|
3310012000NRG24140220240938661
|
14/02/2024
|
rameshvari
|
3310012WL037519
|
rameshvari
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292016
|
|
MRS RAMESHWARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANUPRATAPPUR
|
CH-10-012-037-003/54
(PARWI)
|
3310012000NRG24140220240938660
|
14/02/2024
|
ramji
|
3310012WL037519
|
ramji
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937292045
|
|
MR RAMJI RAMJI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANUPRATAPPUR
|
CH-10-012-037-003/55
(PARWI)
|
3310012000NRG24140220240938613
|
14/02/2024
|
Nutan
|
3310012WL037517
|
Nutan
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937292112
|
|
MISS NUTAN UIKEY
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHANUPRATAPPUR
|
CH-10-012-037-003/55
(PARWI)
|
3310012000NRG24140220240938614
|
14/02/2024
|
Subhash Kumar
|
3310012WL037517
|
Subhash Kumar
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292130
|
|
MR SUBHASH KUMAR UYKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHANUPRATAPPUR
|
CH-10-012-037-003/79
(PARWI)
|
3310012000NRG24140220240938474
|
14/02/2024
|
tara
|
3310012WL037512
|
tara
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937292170
|
|
MRS TARA TARAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANUPRATAPPUR
|
CH-10-012-037-003/83
(PARWI)
|
3310012000NRG24140220240938475
|
14/02/2024
|
Rajkumar
|
3310012WL037512
|
Rajkumar
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937292123
|
|
MR RAJKUMAR KOMRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHANUPRATAPPUR
|
CH-10-012-037-003/89
(PARWI)
|
3310012000NRG24140220240938476
|
14/02/2024
|
brijbati
|
3310012WL037512
|
brijbati
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937292022
|
|
MRS BAJABATI BAJABATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHANUPRATAPPUR
|
CH-10-012-037-003/89
(PARWI)
|
3310012000NRG24140220240938477
|
14/02/2024
|
rajau
|
3310012WL037512
|
rajau
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937292067
|
|
MR RAJAURAM UIKEY
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHANUPRATAPPUR
|
CH-10-012-037-003/9
(PARWI)
|
3310012000NRG24140220240938478
|
14/02/2024
|
Anil
|
3310012WL037512
|
Anil
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937292148
|
|
MR ANIL SALAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHANUPRATAPPUR
|
CH-10-012-037-003/91
(PARWI)
|
3310012000NRG24140220240938483
|
14/02/2024
|
Mamta
|
3310012WL037512
|
Mamta
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937292089
|
|
MISS MAMTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHANUPRATAPPUR
|
CH-10-012-037-003/91
(PARWI)
|
3310012000NRG24140220240938482
|
14/02/2024
|
narayan
|
3310012WL037512
|
narayan
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937292050
|
|
MR NARAYAN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHANUPRATAPPUR
|
CH-10-012-037-003/92-A
(PARWI)
|
3310012000NRG24140220240938484
|
14/02/2024
|
jamuna
|
3310012WL037512
|
jamuna
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937292124
|
|
MRS JAMUNA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHANUPRATAPPUR
|
CH-10-012-037-004/12
(PARWI)
|
3310012000NRG24140220240938420
|
14/02/2024
|
Sonai
|
3310012WL037510
|
Sonai
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292073
|
|
MRS SONAI BAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHANUPRATAPPUR
|
CH-10-012-037-004/16
(PARWI)
|
3310012000NRG24140220240938425
|
14/02/2024
|
kangluram
|
3310012WL037510
|
kangluram
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292161
|
|
MR KANGLU RAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHANUPRATAPPUR
|
CH-10-012-037-004/16
(PARWI)
|
3310012000NRG24140220240938426
|
14/02/2024
|
Manita
|
3310012WL037510
|
Manita
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292131
|
|
MISS MANITA MANITA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHANUPRATAPPUR
|
CH-10-012-037-004/19
(PARWI)
|
3310012000NRG24140220240938427
|
14/02/2024
|
Kamleshwari
|
3310012WL037510
|
Kamleshwari
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292080
|
|
MISS KAMLESWARI JURRI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHANUPRATAPPUR
|
CH-10-012-037-004/2
(PARWI)
|
3310012000NRG24140220240938428
|
14/02/2024
|
ravisankar
|
3310012WL037510
|
ravisankar
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292122
|
|
MR RAVISHANKAR TARAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHANUPRATAPPUR
|
CH-10-012-037-004/53
(PARWI)
|
3310012000NRG24140220240938431
|
14/02/2024
|
Birajho
|
3310012WL037510
|
Birajho
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292072
|
|
MRS BIRAJHO BAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHANUPRATAPPUR
|
CH-10-012-037-004/53
(PARWI)
|
3310012000NRG24140220240938430
|
14/02/2024
|
MEHTAR
|
3310012WL037510
|
MEHTAR
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292071
|
|
MR MEHATAR SALAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHANUPRATAPPUR
|
CH-10-012-037-004/55
(PARWI)
|
3310012000NRG24140220240938433
|
14/02/2024
|
Manher
|
3310012WL037510
|
Manher
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292053
|
|
MR MANHER MANHER
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHANUPRATAPPUR
|
CH-10-012-037-004/55
(PARWI)
|
3310012000NRG24140220240938434
|
14/02/2024
|
Ramula
|
3310012WL037510
|
Ramula
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292162
|
|
MRS RAMULA RAMULA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHANUPRATAPPUR
|
CH-10-012-037-004/63
(PARWI)
|
3310012000NRG24140220240938437
|
14/02/2024
|
syabatti
|
3310012WL037510
|
syabatti
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292023
|
|
MRS SIYA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHANUPRATAPPUR
|
CH-10-012-037-004/69
(PARWI)
|
3310012000NRG24140220240938438
|
14/02/2024
|
filtu ram
|
3310012WL037510
|
filtu ram
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292159
|
|
MR FILTURAM FILTTU RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHANUPRATAPPUR
|
CH-10-012-037-004/74
(PARWI)
|
3310012000NRG24140220240938440
|
14/02/2024
|
sahadev
|
3310012WL037510
|
sahadev
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292160
|
|
MR SAHADEV RAM DUGGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHANUPRATAPPUR
|
CH-10-012-037-004/76
(PARWI)
|
3310012000NRG24140220240938445
|
14/02/2024
|
amrotin
|
3310012WL037510
|
amrotin
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292143
|
|
MRS AMROTIN NETAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHANUPRATAPPUR
|
CH-10-012-037-004/76
(PARWI)
|
3310012000NRG24140220240938444
|
14/02/2024
|
dharmu
|
3310012WL037510
|
dharmu
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292056
|
|
MASTER DHARMU RAM NETAMMINOR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHANUPRATAPPUR
|
CH-10-012-037-004/77
(PARWI)
|
3310012000NRG24140220240938447
|
14/02/2024
|
Manoj Kumar Mandavi
|
3310012WL037510
|
Manoj Kumar Mandavi
|
00415
|
SBIN0009516
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292172
|
|
MR MANOJ KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHANUPRATAPPUR
|
CH-10-012-044-001/12
(SONEKANHAR)
|
3310012000NRG24140220240936650
|
14/02/2024
|
indro
|
3310012WL037419
|
indro
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292082
|
|
MRS INDRO BOGA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHANUPRATAPPUR
|
CH-10-012-044-001/12
(SONEKANHAR)
|
3310012000NRG24140220240936651
|
14/02/2024
|
Radha
|
3310012WL037419
|
Radha
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292137
|
|
MISS RADHA TANDIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHANUPRATAPPUR
|
CH-10-012-044-001/17
(SONEKANHAR)
|
3310012000NRG24140220240936654
|
14/02/2024
|
sumitra
|
3310012WL037419
|
sumitra
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292121
|
|
MRS SUMITRA POTAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHANUPRATAPPUR
|
CH-10-012-044-001/18
(SONEKANHAR)
|
3310012000NRG24140220240936656
|
14/02/2024
|
ramlal
|
3310012WL037419
|
ramlal
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292096
|
|
MR RAMLAL POTAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHANUPRATAPPUR
|
CH-10-012-044-001/19
(SONEKANHAR)
|
3310012000NRG24140220240936658
|
14/02/2024
|
shiyabti
|
3310012WL037419
|
shiyabti
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292145
|
|
MRS SIYABATTI POTAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHANUPRATAPPUR
|
CH-10-012-044-001/2
(SONEKANHAR)
|
3310012000NRG24140220240936659
|
14/02/2024
|
koushilya
|
3310012WL037419
|
koushilya
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292081
|
|
MRS KAUSHILYA UIKE
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHANUPRATAPPUR
|
CH-10-012-044-001/26
(SONEKANHAR)
|
3310012000NRG24140220240936662
|
14/02/2024
|
Mehetren bai
|
3310012WL037419
|
Mehetren bai
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292104
|
|
MRS MEHATRIN BAI TARAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHANUPRATAPPUR
|
CH-10-012-044-001/26
(SONEKANHAR)
|
3310012000NRG24140220240936661
|
14/02/2024
|
rupsing
|
3310012WL037419
|
rupsing
|
00415
|
SBIN0009516
|
1768
|
1768
|
Rejected
|
13/04/2024
|
|
2937292156
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
BHANUPRATAPPUR
|
CH-10-012-044-001/29
(SONEKANHAR)
|
3310012000NRG24140220240936665
|
14/02/2024
|
Anuradha
|
3310012WL037419
|
Anuradha
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292055
|
|
MISS ANURADHA NARETI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHANUPRATAPPUR
|
CH-10-012-044-001/29
(SONEKANHAR)
|
3310012000NRG24140220240936664
|
14/02/2024
|
yogeshwar
|
3310012WL037419
|
yogeshwar
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292103
|
|
MR YOGENDRA NARETI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHANUPRATAPPUR
|
CH-10-012-044-001/5
(SONEKANHAR)
|
3310012000NRG24140220240936668
|
14/02/2024
|
mnay
|
3310012WL037419
|
mnay
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292105
|
|
MRS MANAY BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHANUPRATAPPUR
|
CH-10-012-044-001/5
(SONEKANHAR)
|
3310012000NRG24140220240936669
|
14/02/2024
|
Shailendra Kumar
|
3310012WL037419
|
Shailendra Kumar
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292136
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHANUPRATAPPUR
|
CH-10-012-044-003/107
(SONEKANHAR)
|
3310012000NRG24140220240936622
|
14/02/2024
|
Bodgi bai
|
3310012WL037418
|
Bodgi bai
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292083
|
|
MRS BODAGI BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHANUPRATAPPUR
|
CH-10-012-044-003/11
(SONEKANHAR)
|
3310012000NRG24140220240936623
|
14/02/2024
|
bidesing
|
3310012WL037418
|
bidesing
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292027
|
|
MR BIDESINGH DARRO
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHANUPRATAPPUR
|
CH-10-012-044-003/11
(SONEKANHAR)
|
3310012000NRG24140220240936625
|
14/02/2024
|
santosh
|
3310012WL037418
|
santosh
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292114
|
|
MR SANTOSH KUMAR DARRO
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHANUPRATAPPUR
|
CH-10-012-044-003/11
(SONEKANHAR)
|
3310012000NRG24140220240936624
|
14/02/2024
|
sukmotin
|
3310012WL037418
|
sukmotin
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292101
|
|
MRS SUKHMOTIN DARRO
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHANUPRATAPPUR
|
CH-10-012-044-003/27
(SONEKANHAR)
|
3310012000NRG24140220240936628
|
14/02/2024
|
Karibai
|
3310012WL037418
|
Karibai
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292100
|
|
MRS KARI BAI DARRO
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHANUPRATAPPUR
|
CH-10-012-044-003/27
(SONEKANHAR)
|
3310012000NRG24140220240936630
|
14/02/2024
|
Mangaluram
|
3310012WL037418
|
Mangaluram
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292030
|
|
MR MANGLU RAM DARRO
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHANUPRATAPPUR
|
CH-10-012-044-003/27
(SONEKANHAR)
|
3310012000NRG24140220240936629
|
14/02/2024
|
Radhelal
|
3310012WL037418
|
Radhelal
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292029
|
|
MR RADHE LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHANUPRATAPPUR
|
CH-10-012-044-003/27
(SONEKANHAR)
|
3310012000NRG24140220240936631
|
14/02/2024
|
rupesh
|
3310012WL037418
|
rupesh
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292078
|
|
MR RUPESH KUMAR DARRO
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHANUPRATAPPUR
|
CH-10-012-044-003/52
(SONEKANHAR)
|
3310012000NRG24140220240936634
|
14/02/2024
|
Manish
|
3310012WL037418
|
Manish
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292135
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHANUPRATAPPUR
|
CH-10-012-044-003/52
(SONEKANHAR)
|
3310012000NRG24140220240936633
|
14/02/2024
|
rambai
|
3310012WL037418
|
rambai
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292102
|
|
MRS RAM BAI DARRO
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHANUPRATAPPUR
|
CH-10-012-044-003/7
(SONEKANHAR)
|
3310012000NRG24140220240936641
|
14/02/2024
|
ASHILA
|
3310012WL037418
|
ASHILA
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292054
|
|
MISS ASHILA DARRO
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHANUPRATAPPUR
|
CH-10-012-044-003/7
(SONEKANHAR)
|
3310012000NRG24140220240936642
|
14/02/2024
|
parmeshwar
|
3310012WL037418
|
parmeshwar
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292075
|
|
MR PARMESWAR DARRO
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHANUPRATAPPUR
|
CH-10-012-044-003/7
(SONEKANHAR)
|
3310012000NRG24140220240936640
|
14/02/2024
|
PRAMILA
|
3310012WL037418
|
PRAMILA
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2937292019
|
|
MISS PRAMILA DARRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123097
|
123097
|
|
|
|
|
|
|
|
|
198
|
BHANUPRATAPPUR
|
CH-10-012-009-001/163
(BHEJA)
|
3310012000NRG24140220240936605
|
14/02/2024
|
DHAHU RAM
|
3310012WL037417
|
DHAHU RAM
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292234
|
|
MR DAU RAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHANUPRATAPPUR
|
CH-10-012-009-001/64
(BHEJA)
|
3310012000NRG24140220240936610
|
14/02/2024
|
INDRA BAI
|
3310012WL037417
|
INDRA BAI
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292237
|
|
Mrs. INDRA BAI KORETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
200
|
BHANUPRATAPPUR
|
CH-10-012-009-001/75
(BHEJA)
|
3310012000NRG24140220240936613
|
14/02/2024
|
KAVAL SINGH
|
3310012WL037417
|
KAVAL SINGH
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292028
|
|
MR KANWALSINGH SALAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHANUPRATAPPUR
|
CH-10-012-009-001/79
(BHEJA)
|
3310012000NRG24140220240936616
|
14/02/2024
|
Birjha
|
3310012WL037417
|
Birjha
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292223
|
|
MRS BIRJHA BAI KORETI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHANUPRATAPPUR
|
CH-10-012-023-001/110
(HATKARRA)
|
3310012000NRG24140220240938679
|
14/02/2024
|
TIJESSHWAR
|
3310012WL037522
|
TIJESSHWAR
|
00415
|
SBIN0012146
|
1989
|
1989
|
Processed
|
14/04/2024
|
|
2937292060
|
|
TIJESSHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BHANUPRATAPPUR
|
CH-10-012-023-001/160
(HATKARRA)
|
3310012000NRG24140220240938680
|
14/02/2024
|
Kanhaya
|
3310012WL037522
|
Kanhaya
|
00415
|
SBIN0012146
|
663
|
663
|
Processed
|
13/04/2024
|
|
2937292229
|
|
MR KANHAIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHANUPRATAPPUR
|
CH-10-012-023-001/18
(HATKARRA)
|
3310012000NRG24140220240938683
|
14/02/2024
|
rajula
|
3310012WL037522
|
rajula
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292141
|
|
MRS RAJULA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHANUPRATAPPUR
|
CH-10-012-023-001/19
(HATKARRA)
|
3310012000NRG24140220240938684
|
14/02/2024
|
nira
|
3310012WL037522
|
nira
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292092
|
|
MRS NIRABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHANUPRATAPPUR
|
CH-10-012-023-001/197
(HATKARRA)
|
3310012000NRG24140220240938685
|
14/02/2024
|
BIMLA
|
3310012WL037522
|
BIMLA
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292084
|
|
MRS BIMLA BAI DARRO
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHANUPRATAPPUR
|
CH-10-012-023-001/208
(HATKARRA)
|
3310012000NRG24140220240938689
|
14/02/2024
|
LAGNI
|
3310012WL037522
|
LAGNI
|
00415
|
SBIN0012146
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937292086
|
|
MRS LAGANI DEHARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHANUPRATAPPUR
|
CH-10-012-023-001/221
(HATKARRA)
|
3310012000NRG24140220240938691
|
14/02/2024
|
ishwari
|
3310012WL037522
|
ishwari
|
00415
|
SBIN0012146
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937292109
|
|
MISS ISHWARI DARRO
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHANUPRATAPPUR
|
CH-10-012-023-001/35
(HATKARRA)
|
3310012000NRG24140220240938694
|
14/02/2024
|
Sampati
|
3310012WL037522
|
Sampati
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292110
|
|
MISS SANPATI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHANUPRATAPPUR
|
CH-10-012-023-001/36
(HATKARRA)
|
3310012000NRG24140220240938697
|
14/02/2024
|
indra bai
|
3310012WL037522
|
indra bai
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937292021
|
|
MRS INDRA BAI DEHARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHANUPRATAPPUR
|
CH-10-012-023-001/40
(HATKARRA)
|
3310012000NRG24140220240938698
|
14/02/2024
|
satay
|
3310012WL037522
|
satay
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292231
|
|
MISS SATAY BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHANUPRATAPPUR
|
CH-10-012-023-001/62
(HATKARRA)
|
3310012000NRG24140220240938703
|
14/02/2024
|
RIKESH
|
3310012WL037522
|
RIKESH
|
00415
|
SBIN0012146
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2937292111
|
|
MR RIKESH KUMAR DARRO
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHANUPRATAPPUR
|
CH-10-012-023-001/64
(HATKARRA)
|
3310012000NRG24140220240938704
|
14/02/2024
|
dinesh
|
3310012WL037522
|
dinesh
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937292140
|
|
MR DINESH SINGH DARRO
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHANUPRATAPPUR
|
CH-10-012-023-001/65
(HATKARRA)
|
3310012000NRG24140220240938705
|
14/02/2024
|
Keshantin
|
3310012WL037522
|
Keshantin
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292057
|
|
MRS KESVANTIN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHANUPRATAPPUR
|
CH-10-012-023-001/75
(HATKARRA)
|
3310012000NRG24140220240938706
|
14/02/2024
|
devli
|
3310012WL037522
|
devli
|
00415
|
SBIN0012146
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937292138
|
|
MISS DEVKI BAI PAREL
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHANUPRATAPPUR
|
CH-10-012-023-001/76
(HATKARRA)
|
3310012000NRG24140220240938707
|
14/02/2024
|
mangli
|
3310012WL037522
|
mangli
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937292230
|
|
MISS MANGLI BAI PAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHANUPRATAPPUR
|
CH-10-012-023-001/78
(HATKARRA)
|
3310012000NRG24140220240938709
|
14/02/2024
|
Gita
|
3310012WL037522
|
Gita
|
00415
|
SBIN0012146
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937292108
|
|
MISS GITA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
218
|
BHANUPRATAPPUR
|
CH-10-012-023-001/197
(HATKARRA)
|
3310012000NRG24140220240938686
|
14/02/2024
|
Godawri
|
3310012WL037522
|
Godawri
|
00415
|
SBIN0061220
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2937292233
|
|
MS GODAVRI DARRO
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHANUPRATAPPUR
|
CH-10-012-023-001/201
(HATKARRA)
|
3310012000NRG24140220240938687
|
14/02/2024
|
dinesh
|
3310012WL037522
|
dinesh
|
00415
|
SBIN0061220
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292062
|
|
MR DINESH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHANUPRATAPPUR
|
CH-10-012-023-001/202
(HATKARRA)
|
3310012000NRG24140220240938688
|
14/02/2024
|
Shivlal
|
3310012WL037522
|
Shivlal
|
00415
|
SBIN0061220
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2937292076
|
|
Mr. SHIV LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
221
|
BHANUPRATAPPUR
|
CH-10-012-023-001/226
(HATKARRA)
|
3310012000NRG24140220240938692
|
14/02/2024
|
Rupesh
|
3310012WL037522
|
Rupesh
|
00415
|
SBIN0061220
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2937292113
|
|
MR RUPESH DARRO
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHANUPRATAPPUR
|
CH-10-012-023-001/78
(HATKARRA)
|
3310012000NRG24140220240938708
|
14/02/2024
|
Rohit
|
3310012WL037522
|
Rohit
|
00415
|
SBIN0061220
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2937292168
|
|
MR ROHIT PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371059
|
371059
|
|
|
|
|
|
|
|