|
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-10-012-008-001/108
( BHAINSAKANHAR K)
|
3310012000NRG24120320241021444
|
12/03/2024
|
jamuna
|
3310012WL042001
|
jamuna
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886468662
|
|
JAMUNA BAI VISHWAKRM
|
BANK OF BARODA(606985)
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-008-001/112
( BHAINSAKANHAR K)
|
3310012000NRG24120320241021446
|
12/03/2024
|
radhika
|
3310012WL042001
|
radhika
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886468658
|
|
RADHIKA BAI PATEL W
|
BANK OF BARODA(606985)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-008-001/117
( BHAINSAKANHAR K)
|
3310012000NRG24120320241021447
|
12/03/2024
|
sushila
|
3310012WL042001
|
sushila
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886468680
|
|
SUSHILA BAI W O RAMJ
|
BANK OF BARODA(606985)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-008-001/119
( BHAINSAKANHAR K)
|
3310012000NRG24120320241021448
|
12/03/2024
|
rameshvari
|
3310012WL042001
|
rameshvari
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886468659
|
|
MRS RAMESHVRI KOLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-008-001/123
( BHAINSAKANHAR K)
|
3310012000NRG24120320241021449
|
12/03/2024
|
sameta
|
3310012WL042001
|
sameta
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886468682
|
|
SAMITA BAI HURRA W O
|
BANK OF BARODA(606985)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-008-001/137
( BHAINSAKANHAR K)
|
3310012000NRG24120320241021451
|
12/03/2024
|
thel singh
|
3310012WL042001
|
thel singh
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886468665
|
|
THEL SINGH HIDKO S O
|
BANK OF BARODA(606985)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-008-001/14
( BHAINSAKANHAR K)
|
3310012000NRG24120320241021452
|
12/03/2024
|
nirmala
|
3310012WL042001
|
nirmala
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886468678
|
|
MRS NIRMALA BAI RAWTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-008-001/146
( BHAINSAKANHAR K)
|
3310012000NRG24120320241021453
|
12/03/2024
|
suruj
|
3310012WL042001
|
suruj
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886468683
|
|
SURUJ BAI HIDKO W O
|
BANK OF BARODA(606985)
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-008-001/148
( BHAINSAKANHAR K)
|
3310012000NRG24120320241021454
|
12/03/2024
|
thakur ram
|
3310012WL042001
|
thakur ram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886468679
|
|
THAKUR RAM UIKE S O
|
BANK OF BARODA(606985)
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-008-001/166
( BHAINSAKANHAR K)
|
3310012000NRG24120320241021457
|
12/03/2024
|
ganesh
|
3310012WL042001
|
ganesh
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886468666
|
|
GANESH KORRAM S O BA
|
BANK OF BARODA(606985)
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-008-001/18
( BHAINSAKANHAR K)
|
3310012000NRG24120320241021460
|
12/03/2024
|
mehar singh
|
3310012WL042001
|
mehar singh
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886468677
|
|
MEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-008-001/184
( BHAINSAKANHAR K)
|
3310012000NRG24120320241021463
|
12/03/2024
|
chandar bai
|
3310012WL042001
|
chandar bai
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886468667
|
|
CHANDAR BAI W O DESH
|
BANK OF BARODA(606985)
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-008-001/68
( BHAINSAKANHAR K)
|
3310012000NRG24120320241021475
|
12/03/2024
|
sanee ram
|
3310012WL042001
|
sanee ram
|
00045
|
BARB0DBBHNU
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886468684
|
|
SANI RAM DUGGA S O R
|
BANK OF BARODA(606985)
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-008-001/96
( BHAINSAKANHAR K)
|
3310012000NRG24120320241021478
|
12/03/2024
|
savita
|
3310012WL042001
|
savita
|
00045
|
BARB0DBBHNU
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886468663
|
|
MISS SAVITA KORRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHANUPRATAPPUR
|
CH-10-012-027-001/231
(KACHCHE)
|
3310012000NRG24120320241021395
|
12/03/2024
|
Mithleshwari
|
3310012WL041994
|
Mithleshwari
|
00045
|
BARB0DBBHNU
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886468674
|
|
MRS MATHLESWARI TARAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANUPRATAPPUR
|
CH-10-012-027-002/108
(KACHCHE)
|
3310012000NRG24120320241021399
|
12/03/2024
|
kovsilya
|
3310012WL041994
|
kovsilya
|
00045
|
BARB0DBBHNU
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886468676
|
|
KOUSHILYA BAI NURETI W/O NARSINGH NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHANUPRATAPPUR
|
CH-10-012-027-002/109
(KACHCHE)
|
3310012000NRG24120320241021400
|
12/03/2024
|
sarmila
|
3310012WL041994
|
sarmila
|
00045
|
BARB0DBBHNU
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886468672
|
|
SHARMILA BAI NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANUPRATAPPUR
|
CH-10-012-027-002/113
(KACHCHE)
|
3310012000NRG24120320241021401
|
12/03/2024
|
maniram
|
3310012WL041994
|
maniram
|
00045
|
BARB0DBBHNU
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886468673
|
|
MANIRAM NURETI S O J
|
BANK OF BARODA(606985)
|
|
19
|
BHANUPRATAPPUR
|
CH-10-012-027-002/126
(KACHCHE)
|
3310012000NRG24120320241021403
|
12/03/2024
|
pramila
|
3310012WL041994
|
pramila
|
00045
|
BARB0DBBHNU
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886468681
|
|
PRAMILA KUMETI W O B
|
BANK OF BARODA(606985)
|
|
20
|
BHANUPRATAPPUR
|
CH-10-012-027-002/135
(KACHCHE)
|
3310012000NRG24120320241021408
|
12/03/2024
|
Samari
|
3310012WL041994
|
Samari
|
00045
|
BARB0DBBHNU
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886468664
|
|
SOMARI NURETI W/O SAGARAM NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHANUPRATAPPUR
|
CH-10-012-027-002/168
(KACHCHE)
|
3310012000NRG24120320241021413
|
12/03/2024
|
mamta
|
3310012WL041994
|
mamta
|
00045
|
BARB0DBBHNU
|
2431
|
2431
|
Rejected
|
12/04/2024
|
|
2886468668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BHANUPRATAPPUR
|
CH-10-012-027-002/205
(KACHCHE)
|
3310012000NRG24120320241021415
|
12/03/2024
|
sagni
|
3310012WL041994
|
sagni
|
00045
|
BARB0DBBHNU
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886468671
|
|
SAGANI BAI KUMETI W
|
BANK OF BARODA(606985)
|
|
23
|
BHANUPRATAPPUR
|
CH-10-012-027-002/215
(KACHCHE)
|
3310012000NRG24120320241021417
|
12/03/2024
|
savli
|
3310012WL041994
|
savli
|
00045
|
BARB0DBBHNU
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886468660
|
|
SAVALI BAI KORATIYA
|
BANK OF BARODA(606985)
|
|
24
|
BHANUPRATAPPUR
|
CH-10-012-027-002/223
(KACHCHE)
|
3310012000NRG24120320241021418
|
12/03/2024
|
MANKI
|
3310012WL041994
|
MANKI
|
00045
|
BARB0DBBHNU
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886468670
|
|
MANKI DARRO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHANUPRATAPPUR
|
CH-10-012-027-002/235
(KACHCHE)
|
3310012000NRG24120320241021420
|
12/03/2024
|
savitri
|
3310012WL041994
|
savitri
|
00045
|
BARB0DBBHNU
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886468669
|
|
SAVITRI MARAI W O MA
|
BANK OF BARODA(606985)
|
|
26
|
BHANUPRATAPPUR
|
CH-10-012-027-002/26
(KACHCHE)
|
3310012000NRG24120320241021421
|
12/03/2024
|
sukbati
|
3310012WL041994
|
sukbati
|
00045
|
BARB0DBBHNU
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886468661
|
|
SUKHBATTI MANDAVI W
|
BANK OF BARODA(606985)
|
|
27
|
BHANUPRATAPPUR
|
CH-10-012-027-002/27
(KACHCHE)
|
3310012000NRG24120320241021422
|
12/03/2024
|
anita
|
3310012WL041994
|
anita
|
00045
|
BARB0DBBHNU
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886468675
|
|
ANITA BAI GAWDE W/O SUNHER GAVDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
28
|
BHANUPRATAPPUR
|
CH-10-012-027-002/101
(KACHCHE)
|
3310012000NRG24120320241021397
|
12/03/2024
|
rukhsmsni
|
3310012WL041994
|
rukhsmsni
|
00354
|
PUNB0724800
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886468687
|
|
RUKHMANI NURETI W/O JAYRAM NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANUPRATAPPUR
|
CH-10-012-027-002/105
(KACHCHE)
|
3310012000NRG24120320241021398
|
12/03/2024
|
vikash
|
3310012WL041994
|
vikash
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886468657
|
|
VIKASH KUMAR GAWDE S
|
BANK OF BARODA(606985)
|
|
30
|
BHANUPRATAPPUR
|
CH-10-012-027-002/120
(KACHCHE)
|
3310012000NRG24120320241021402
|
12/03/2024
|
NIRASH
|
3310012WL041994
|
NIRASH
|
00354
|
PUNB0724800
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886468730
|
|
NIRASHA BAI NETAM W/O SONU RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHANUPRATAPPUR
|
CH-10-012-027-002/130
(KACHCHE)
|
3310012000NRG24120320241021405
|
12/03/2024
|
sita
|
3310012WL041994
|
sita
|
00354
|
PUNB0724800
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886468731
|
|
SITA KOLA W/O MAHESH KOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANUPRATAPPUR
|
CH-10-012-027-002/215
(KACHCHE)
|
3310012000NRG24120320241021416
|
12/03/2024
|
gokul
|
3310012WL041994
|
gokul
|
00354
|
PUNB0724800
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886468688
|
|
GOKUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHANUPRATAPPUR
|
CH-10-012-027-002/78
(KACHCHE)
|
3310012000NRG24120320241021427
|
12/03/2024
|
Manai bai
|
3310012WL041994
|
Manai bai
|
00354
|
PUNB0724800
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886468686
|
|
MANAI BAI GAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHANUPRATAPPUR
|
CH-10-012-027-002/83
(KACHCHE)
|
3310012000NRG24120320241021431
|
12/03/2024
|
Meghnath
|
3310012WL041994
|
Meghnath
|
00354
|
PUNB0724800
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886468656
|
|
MEGHNATH NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHANUPRATAPPUR
|
CH-10-012-027-002/83
(KACHCHE)
|
3310012000NRG24120320241021429
|
12/03/2024
|
SOMNATH
|
3310012WL041994
|
SOMNATH
|
00354
|
PUNB0724800
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2886468729
|
|
SOMNATH NURETI S/O ARJUN SINGH NURETI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHANUPRATAPPUR
|
CH-10-012-036-001/269
(NARAYANPUR)
|
3310012000NRG24120320241021294
|
12/03/2024
|
Isuf Kumar
|
3310012WL041983
|
Isuf Kumar
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886468685
|
|
ISUF KUMAR DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
37
|
BHANUPRATAPPUR
|
CH-10-012-008-001/175
( BHAINSAKANHAR K)
|
3310012000NRG24120320241021459
|
12/03/2024
|
Baratnin
|
3310012WL042001
|
Baratnin
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886468691
|
|
MRS BARATNIN BAI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANUPRATAPPUR
|
CH-10-012-008-001/35
( BHAINSAKANHAR K)
|
3310012000NRG24120320241021472
|
12/03/2024
|
Reshma
|
3310012WL042001
|
Reshma
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886468692
|
|
MISS RESHMA UIKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHANUPRATAPPUR
|
CH-10-012-027-002/235
(KACHCHE)
|
3310012000NRG24120320241021419
|
12/03/2024
|
mna ram
|
3310012WL041994
|
mna ram
|
00415
|
SBIN0002832
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886468714
|
|
MR MANARAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANUPRATAPPUR
|
CH-10-012-027-002/59
(KACHCHE)
|
3310012000NRG24120320241021424
|
12/03/2024
|
Kaamlesh Mandavi
|
3310012WL041994
|
Kaamlesh Mandavi
|
00415
|
SBIN0002832
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886468707
|
|
MR KAMLESH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANUPRATAPPUR
|
CH-10-012-027-002/61
(KACHCHE)
|
3310012000NRG24120320241021425
|
12/03/2024
|
kanvli
|
3310012WL041994
|
kanvli
|
00415
|
SBIN0002832
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886468689
|
|
KAWALI BAI KOMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHANUPRATAPPUR
|
CH-10-012-027-002/83
(KACHCHE)
|
3310012000NRG24120320241021430
|
12/03/2024
|
Shivbati
|
3310012WL041994
|
Shivbati
|
00415
|
SBIN0002832
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2886468722
|
|
MRS SHIVBATI NURETI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANUPRATAPPUR
|
CH-10-012-036-001/211
(NARAYANPUR)
|
3310012000NRG24120320241021352
|
12/03/2024
|
FALITA
|
3310012WL041992
|
FALITA
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468693
|
|
MISS FALITA GAWDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHANUPRATAPPUR
|
CH-10-012-036-001/212
(NARAYANPUR)
|
3310012000NRG24120320241021353
|
12/03/2024
|
Bineshwari
|
3310012WL041992
|
Bineshwari
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468697
|
|
MRS BINESHWARI NURUTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHANUPRATAPPUR
|
CH-10-012-036-001/213
(NARAYANPUR)
|
3310012000NRG24120320241021283
|
12/03/2024
|
SANTA
|
3310012WL041983
|
SANTA
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468712
|
|
MRS SANTA SANTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANUPRATAPPUR
|
CH-10-012-036-001/224
(NARAYANPUR)
|
3310012000NRG24120320241021354
|
12/03/2024
|
DEVIKA
|
3310012WL041992
|
DEVIKA
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468701
|
|
MRS DEVIKA DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANUPRATAPPUR
|
CH-10-012-036-001/229
(NARAYANPUR)
|
3310012000NRG24120320241021355
|
12/03/2024
|
RAMDAYAL
|
3310012WL041992
|
RAMDAYAL
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468705
|
|
MR RAM DAYAL GAWDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHANUPRATAPPUR
|
CH-10-012-036-001/240
(NARAYANPUR)
|
3310012000NRG24120320241021359
|
12/03/2024
|
SUNTI
|
3310012WL041992
|
SUNTI
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468720
|
|
MRS SUNTI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANUPRATAPPUR
|
CH-10-012-036-001/241
(NARAYANPUR)
|
3310012000NRG24120320241021360
|
12/03/2024
|
DUKLI
|
3310012WL041992
|
DUKLI
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468699
|
|
MRS DUKLI BAI GAWDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANUPRATAPPUR
|
CH-10-012-036-001/243
(NARAYANPUR)
|
3310012000NRG24120320241021285
|
12/03/2024
|
PHAGU RAM
|
3310012WL041983
|
PHAGU RAM
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468700
|
|
MR FAGURAM FAGURAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANUPRATAPPUR
|
CH-10-012-036-001/243
(NARAYANPUR)
|
3310012000NRG24120320241021284
|
12/03/2024
|
sambai
|
3310012WL041983
|
sambai
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468690
|
|
MRS SAM BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANUPRATAPPUR
|
CH-10-012-036-001/246
(NARAYANPUR)
|
3310012000NRG24120320241021287
|
12/03/2024
|
Punam jurri
|
3310012WL041983
|
Punam jurri
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468723
|
|
MISS PUNAM JURRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANUPRATAPPUR
|
CH-10-012-036-001/246
(NARAYANPUR)
|
3310012000NRG24120320241021286
|
12/03/2024
|
Soniya jurri
|
3310012WL041983
|
Soniya jurri
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468728
|
|
MISS SONIYA JURRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANUPRATAPPUR
|
CH-10-012-036-001/252
(NARAYANPUR)
|
3310012000NRG24120320241021363
|
12/03/2024
|
PURNIMA
|
3310012WL041992
|
PURNIMA
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468708
|
|
MRS PURNIMA PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHANUPRATAPPUR
|
CH-10-012-036-001/252
(NARAYANPUR)
|
3310012000NRG24120320241021364
|
12/03/2024
|
rustam
|
3310012WL041992
|
rustam
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468709
|
|
MR RESTAM SINGH RUSTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANUPRATAPPUR
|
CH-10-012-036-001/260
(NARAYANPUR)
|
3310012000NRG24120320241021289
|
12/03/2024
|
kanesar
|
3310012WL041983
|
kanesar
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468717
|
|
MRS KANESHR JURRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANUPRATAPPUR
|
CH-10-012-036-001/264
(NARAYANPUR)
|
3310012000NRG24120320241021290
|
12/03/2024
|
GANESIYA
|
3310012WL041983
|
GANESIYA
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886468710
|
|
MRS GANESHIYA GANESHIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANUPRATAPPUR
|
CH-10-012-036-001/265
(NARAYANPUR)
|
3310012000NRG24120320241021291
|
12/03/2024
|
motin
|
3310012WL041983
|
motin
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468694
|
|
MRS MOTIN BAI GOTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHANUPRATAPPUR
|
CH-10-012-036-001/275
(NARAYANPUR)
|
3310012000NRG24120320241021296
|
12/03/2024
|
MEENA
|
3310012WL041983
|
MEENA
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468704
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANUPRATAPPUR
|
CH-10-012-036-001/277
(NARAYANPUR)
|
3310012000NRG24120320241021297
|
12/03/2024
|
mangya
|
3310012WL041983
|
mangya
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468703
|
|
MRS MANGIYA MANGIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANUPRATAPPUR
|
CH-10-012-036-001/279
(NARAYANPUR)
|
3310012000NRG24120320241021298
|
12/03/2024
|
HARICHANDRA
|
3310012WL041983
|
HARICHANDRA
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468698
|
|
MR HARICHAND JURRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANUPRATAPPUR
|
CH-10-012-036-001/315
(NARAYANPUR)
|
3310012000NRG24120320241021301
|
12/03/2024
|
SAMILA
|
3310012WL041983
|
SAMILA
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468726
|
|
MISS SAMILA UIKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANUPRATAPPUR
|
CH-10-012-036-001/319
(NARAYANPUR)
|
3310012000NRG24120320241021302
|
12/03/2024
|
KUNDAN
|
3310012WL041983
|
KUNDAN
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468713
|
|
MR KUNDAN SINGH DUGGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANUPRATAPPUR
|
CH-10-012-036-001/319
(NARAYANPUR)
|
3310012000NRG24120320241021304
|
12/03/2024
|
MALTI
|
3310012WL041983
|
MALTI
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468718
|
|
MRS MALTI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHANUPRATAPPUR
|
CH-10-012-036-001/319
(NARAYANPUR)
|
3310012000NRG24120320241021303
|
12/03/2024
|
SANGITA
|
3310012WL041983
|
SANGITA
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468711
|
|
MRS SANGITA SANGITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANUPRATAPPUR
|
CH-10-012-036-001/339
(NARAYANPUR)
|
3310012000NRG24120320241021365
|
12/03/2024
|
Shyama
|
3310012WL041992
|
Shyama
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468719
|
|
MRS SHYAMA SALAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANUPRATAPPUR
|
CH-10-012-036-001/346
(NARAYANPUR)
|
3310012000NRG24120320241021366
|
12/03/2024
|
SHERSHING
|
3310012WL041992
|
SHERSHING
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468702
|
|
MR SHERSINGH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANUPRATAPPUR
|
CH-10-012-036-001/350
(NARAYANPUR)
|
3310012000NRG24120320241021367
|
12/03/2024
|
SUBHDRA
|
3310012WL041992
|
SUBHDRA
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468695
|
|
MRS SUBHADRA BAI GOTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANUPRATAPPUR
|
CH-10-012-036-001/400
(NARAYANPUR)
|
3310012000NRG24120320241021306
|
12/03/2024
|
geeta bai
|
3310012WL041983
|
geeta bai
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468721
|
|
MRS GEETA BAI GAWDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANUPRATAPPUR
|
CH-10-012-036-001/448
(NARAYANPUR)
|
3310012000NRG24120320241021307
|
12/03/2024
|
Bimla
|
3310012WL041983
|
Bimla
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468716
|
|
MRS BIMALA NETAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANUPRATAPPUR
|
CH-10-012-036-002/165
(NARAYANPUR)
|
3310012000NRG24120320241021368
|
12/03/2024
|
Manbati
|
3310012WL041992
|
Manbati
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468727
|
|
MRS MANBATI SALAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANUPRATAPPUR
|
CH-10-012-036-002/388
(NARAYANPUR)
|
3310012000NRG24120320241021369
|
12/03/2024
|
jagit
|
3310012WL041992
|
jagit
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
13/04/2024
|
|
2886468715
|
|
MR JAGEETA SALAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANUPRATAPPUR
|
CH-10-012-036-002/567
(NARAYANPUR)
|
3310012000NRG24120320241021370
|
12/03/2024
|
Dropati
|
3310012WL041992
|
Dropati
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468725
|
|
MRS DORPATI DHRUWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
74
|
BHANUPRATAPPUR
|
CH-10-012-036-001/258
(NARAYANPUR)
|
3310012000NRG24120320241021288
|
12/03/2024
|
bindeshwari
|
3310012WL041983
|
bindeshwari
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468724
|
|
MRS BINDESHWARI NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
75
|
BHANUPRATAPPUR
|
CH-10-012-036-001/269
(NARAYANPUR)
|
3310012000NRG24120320241021295
|
12/03/2024
|
Reetu
|
3310012WL041983
|
Reetu
|
00415
|
SBIN0010166
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886468696
|
|
MISS RITU GAWDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
76
|
BHANUPRATAPPUR
|
CH-10-012-008-001/188
( BHAINSAKANHAR K)
|
3310012000NRG24120320241021467
|
12/03/2024
|
Vina
|
3310012WL042001
|
Vina
|
00415
|
SBIN0061220
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886468706
|
|
VINA KARPAL W O PANC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104975
|
104975
|
|
|
|
|
|
|
|