|
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-10-012-025-001/192
(IRAGAON)
|
3310012000NRG24021120230454860
|
02/11/2023
|
Ajay kumar
|
3310012WL018852
|
Ajay kumar
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666351577
|
|
MR AJAY KUMAR TEKAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-025-001/216
(IRAGAON)
|
3310012000NRG24021120230454861
|
02/11/2023
|
janki
|
3310012WL018852
|
janki
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666351576
|
|
JANKI BAI KORETI W O
|
BANK OF BARODA(606985)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-025-001/216
(IRAGAON)
|
3310012000NRG24021120230454862
|
02/11/2023
|
veena
|
3310012WL018852
|
veena
|
00045
|
BARB0DBBHNU
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666351578
|
|
VINA KORETI W O HEMP
|
BANK OF BARODA(606985)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-036-001/276
(NARAYANPUR)
|
3310012000NRG24021120230454884
|
02/11/2023
|
BRIJ LAL
|
3310012WL018858
|
BRIJ LAL
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666351579
|
|
MR BRIJLAL BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-001-001/114
(AASULKHAR)
|
3310012000NRG24021120230454963
|
02/11/2023
|
Anil prasad
|
3310012WL018866
|
Anil prasad
|
00354
|
PUNB0724800
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666351573
|
|
MR ANIL KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-025-001/280
(IRAGAON)
|
3310012000NRG24021120230454863
|
02/11/2023
|
Dileshwari
|
3310012WL018852
|
Dileshwari
|
00354
|
PUNB0724800
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666351574
|
|
DILESHWARI KORETI W
|
BANK OF BARODA(606985)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-035-002/105
(MUNGWAL)
|
3310012000NRG24021120230455099
|
02/11/2023
|
Lakhan lal gota
|
3310012WL018882
|
Lakhan lal gota
|
00354
|
PUNB0724800
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666351572
|
|
LAKHAN LAL GOTA
|
BANK OF BARODA(606985)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-035-002/107
(MUNGWAL)
|
3310012000NRG24021120230455100
|
02/11/2023
|
Bhavsinh
|
3310012WL018882
|
Bhavsinh
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666351560
|
|
Mr. BHAWSINGH DUGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-035-002/109
(MUNGWAL)
|
3310012000NRG24021120230455101
|
02/11/2023
|
Gangabai
|
3310012WL018882
|
Gangabai
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666351583
|
|
GANGA BAI DUGGA WO HIRE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-035-002/110
(MUNGWAL)
|
3310012000NRG24021120230455103
|
02/11/2023
|
Dharmu ram
|
3310012WL018882
|
Dharmu ram
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666351581
|
|
DHARMU RAM DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-035-002/110
(MUNGWAL)
|
3310012000NRG24021120230455102
|
02/11/2023
|
Sagarobai
|
3310012WL018882
|
Sagarobai
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666351585
|
|
SAGABATIBAI DUGGA WO KUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-035-002/111
(MUNGWAL)
|
3310012000NRG24021120230455104
|
02/11/2023
|
Sanmat bai
|
3310012WL018882
|
Sanmat bai
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666351568
|
|
MRS SANMAT SALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-035-002/112
(MUNGWAL)
|
3310012000NRG24021120230455105
|
02/11/2023
|
Mehatrin
|
3310012WL018882
|
Mehatrin
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666351561
|
|
MEHTRIN SALAM WO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-035-002/113
(MUNGWAL)
|
3310012000NRG24021120230455106
|
02/11/2023
|
Surajbatti Salam
|
3310012WL018882
|
Surajbatti Salam
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666351558
|
|
SURAJBATTI DUGGA D/O HEERALAL DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHANUPRATAPPUR
|
CH-10-012-035-002/114
(MUNGWAL)
|
3310012000NRG24021120230455107
|
02/11/2023
|
ganesh
|
3310012WL018882
|
ganesh
|
00354
|
PUNB0724800
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666351559
|
|
GANESH KUMAR SALAM S/O ANKALOORAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHANUPRATAPPUR
|
CH-10-012-035-002/133
(MUNGWAL)
|
3310012000NRG24021120230455109
|
02/11/2023
|
Devalibai
|
3310012WL018882
|
Devalibai
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666351569
|
|
Mrs. DEVLI BAI POTAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
BHANUPRATAPPUR
|
CH-10-012-035-002/144
(MUNGWAL)
|
3310012000NRG24021120230455111
|
02/11/2023
|
Manbodh
|
3310012WL018882
|
Manbodh
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666351565
|
|
MANBODH KAVDE SO KAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHANUPRATAPPUR
|
CH-10-012-035-002/145
(MUNGWAL)
|
3310012000NRG24021120230455113
|
02/11/2023
|
DILIP
|
3310012WL018882
|
DILIP
|
00354
|
PUNB0724800
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666351586
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANUPRATAPPUR
|
CH-10-012-035-002/145
(MUNGWAL)
|
3310012000NRG24021120230455112
|
02/11/2023
|
kripa ram
|
3310012WL018882
|
kripa ram
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666351570
|
|
KRIPA RAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHANUPRATAPPUR
|
CH-10-012-035-002/147
(MUNGWAL)
|
3310012000NRG24021120230455115
|
02/11/2023
|
Rajula bai
|
3310012WL018882
|
Rajula bai
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666351567
|
|
RAJULABAI GOTA W/O SAGENRAM GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHANUPRATAPPUR
|
CH-10-012-035-002/147
(MUNGWAL)
|
3310012000NRG24021120230455114
|
02/11/2023
|
sagenram
|
3310012WL018882
|
sagenram
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666351582
|
|
SAGENRAM GOTA S/O RENOORAM GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHANUPRATAPPUR
|
CH-10-012-035-002/149
(MUNGWAL)
|
3310012000NRG24021120230455117
|
02/11/2023
|
Jalamasingh
|
3310012WL018882
|
Jalamasingh
|
00354
|
PUNB0724800
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666351564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BHANUPRATAPPUR
|
CH-10-012-035-002/174
(MUNGWAL)
|
3310012000NRG24021120230455119
|
02/11/2023
|
Ghanshyam Yadav
|
3310012WL018882
|
Ghanshyam Yadav
|
00354
|
PUNB0724800
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666351557
|
|
Mr. GHANSHYAM YADAV SO MAHER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BHANUPRATAPPUR
|
CH-10-012-035-002/215
(MUNGWAL)
|
3310012000NRG24021120230455121
|
02/11/2023
|
Maniya
|
3310012WL018882
|
Maniya
|
00354
|
PUNB0724800
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666351571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BHANUPRATAPPUR
|
CH-10-012-035-002/69
(MUNGWAL)
|
3310012000NRG24021120230455125
|
02/11/2023
|
Manaki Bai
|
3310012WL018882
|
Manaki Bai
|
00354
|
PUNB0724800
|
663
|
663
|
Rejected
|
19/01/2024
|
|
9666351553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BHANUPRATAPPUR
|
CH-10-012-035-002/75
(MUNGWAL)
|
3310012000NRG24021120230455126
|
02/11/2023
|
Jhitakuram
|
3310012WL018882
|
Jhitakuram
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666351587
|
|
JHITKOO RAM TETA S/O CHATROORAM TETA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHANUPRATAPPUR
|
CH-10-012-035-002/76
(MUNGWAL)
|
3310012000NRG24021120230455127
|
02/11/2023
|
Sukhdev ram
|
3310012WL018882
|
Sukhdev ram
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666351562
|
|
MR SUKDEV RAM KAVDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHANUPRATAPPUR
|
CH-10-012-035-002/77
(MUNGWAL)
|
3310012000NRG24021120230455128
|
02/11/2023
|
Arvind
|
3310012WL018882
|
Arvind
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666351555
|
|
ARVIND KORETI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHANUPRATAPPUR
|
CH-10-012-035-002/80
(MUNGWAL)
|
3310012000NRG24021120230455129
|
02/11/2023
|
Raghunath
|
3310012WL018882
|
Raghunath
|
00354
|
PUNB0724800
|
884
|
884
|
Rejected
|
19/01/2024
|
|
9666351566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BHANUPRATAPPUR
|
CH-10-012-035-002/81
(MUNGWAL)
|
3310012000NRG24021120230455130
|
02/11/2023
|
Punabai
|
3310012WL018882
|
Punabai
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666351563
|
|
PUNABAI SALAM WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHANUPRATAPPUR
|
CH-10-012-035-002/85
(MUNGWAL)
|
3310012000NRG24021120230455131
|
02/11/2023
|
Dulma bai
|
3310012WL018882
|
Dulma bai
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666351580
|
|
DULMA BAI SALAM WO BAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHANUPRATAPPUR
|
CH-10-012-035-002/87-B
(MUNGWAL)
|
3310012000NRG24021120230455132
|
02/11/2023
|
Birsingh
|
3310012WL018882
|
Birsingh
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666351584
|
|
BIR SINGH DUGGA SO TETKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHANUPRATAPPUR
|
CH-10-012-035-002/95
(MUNGWAL)
|
3310012000NRG24021120230455134
|
02/11/2023
|
sanju
|
3310012WL018882
|
sanju
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666351556
|
|
SANJU SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
34
|
BHANUPRATAPPUR
|
CH-10-012-001-001/163
(AASULKHAR)
|
3310012000NRG24021120230454958
|
02/11/2023
|
Rameshwari
|
3310012WL018865
|
Rameshwari
|
00415
|
SBIN0002832
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666351545
|
|
MS RAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHANUPRATAPPUR
|
CH-10-012-007-001/06
(BHANBEDA)
|
3310012000NRG24021120230454878
|
02/11/2023
|
deeplata
|
3310012WL018857
|
deeplata
|
00415
|
SBIN0002832
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666351590
|
|
DIPLATA KARPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHANUPRATAPPUR
|
CH-10-012-007-001/134
(BHANBEDA)
|
3310012000NRG24021120230454879
|
02/11/2023
|
krishna
|
3310012WL018857
|
krishna
|
00415
|
SBIN0002832
|
2431
|
2431
|
Rejected
|
19/01/2024
|
|
9666351549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BHANUPRATAPPUR
|
CH-10-012-007-001/167
(BHANBEDA)
|
3310012000NRG24021120230454874
|
02/11/2023
|
pratima
|
3310012WL018856
|
pratima
|
00415
|
SBIN0002832
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666351540
|
|
MRS PERTIMA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHANUPRATAPPUR
|
CH-10-012-007-001/188
(BHANBEDA)
|
3310012000NRG24021120230454875
|
02/11/2023
|
rajnibai
|
3310012WL018856
|
rajnibai
|
00415
|
SBIN0002832
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666351529
|
|
Mrs. RAJNI DUGGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
39
|
BHANUPRATAPPUR
|
CH-10-012-007-001/215-A
(BHANBEDA)
|
3310012000NRG24021120230454880
|
02/11/2023
|
Manju sriwas
|
3310012WL018857
|
Manju sriwas
|
00415
|
SBIN0002832
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666351593
|
|
MRS MANJU BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHANUPRATAPPUR
|
CH-10-012-007-001/297
(BHANBEDA)
|
3310012000NRG24021120230454876
|
02/11/2023
|
Lalita Rajput
|
3310012WL018856
|
Lalita Rajput
|
00415
|
SBIN0002832
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666351592
|
|
MRS LAITA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHANUPRATAPPUR
|
CH-10-012-007-001/99
(BHANBEDA)
|
3310012000NRG24021120230454877
|
02/11/2023
|
prakash
|
3310012WL018856
|
prakash
|
00415
|
SBIN0002832
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666351589
|
|
PRKASH KUMAR JURRI S
|
BANK OF BARODA(606985)
|
|
42
|
BHANUPRATAPPUR
|
CH-10-012-014-001/113
(CHICHGAON)
|
3310012000NRG24021120230454856
|
02/11/2023
|
Shivbati
|
3310012WL018851
|
Shivbati
|
00415
|
SBIN0002832
|
1768
|
1768
|
Processed
|
19/01/2024
|
|
9666351550
|
|
MRS SHIVBATI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHANUPRATAPPUR
|
CH-10-012-014-001/155
(CHICHGAON)
|
3310012000NRG24021120230454857
|
02/11/2023
|
GITANJALI
|
3310012WL018851
|
GITANJALI
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666351542
|
|
Miss. GEETANJALI PATEL D/O NARESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BHANUPRATAPPUR
|
CH-10-012-014-001/204
(CHICHGAON)
|
3310012000NRG24021120230454858
|
02/11/2023
|
sundariya
|
3310012WL018851
|
sundariya
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666351548
|
|
SUNDARI W O JETHURAM
|
BANK OF BARODA(606985)
|
|
45
|
BHANUPRATAPPUR
|
CH-10-012-014-001/216
(CHICHGAON)
|
3310012000NRG24021120230454859
|
02/11/2023
|
rameshwari
|
3310012WL018851
|
rameshwari
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666351591
|
|
MRS RAMESHWARI VISHWKARAMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHANUPRATAPPUR
|
CH-10-012-034-001/113
(MULLA)
|
3310012000NRG24021120230455150
|
02/11/2023
|
m
|
3310012WL018884
|
m
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666351518
|
|
MR MANOT RAM TARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHANUPRATAPPUR
|
CH-10-012-034-001/135
(MULLA)
|
3310012000NRG24021120230455151
|
02/11/2023
|
nakul
|
3310012WL018884
|
nakul
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666351531
|
|
MR NAKUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHANUPRATAPPUR
|
CH-10-012-034-001/192
(MULLA)
|
3310012000NRG24021120230455153
|
02/11/2023
|
bisantin
|
3310012WL018884
|
bisantin
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666351532
|
|
MRS BISANTIN TARAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANUPRATAPPUR
|
CH-10-012-034-001/192
(MULLA)
|
3310012000NRG24021120230455152
|
02/11/2023
|
mannu
|
3310012WL018884
|
mannu
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666351533
|
|
MR MANNU RAM TARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHANUPRATAPPUR
|
CH-10-012-034-001/302
(MULLA)
|
3310012000NRG24021120230455154
|
02/11/2023
|
Giteshwari
|
3310012WL018884
|
Giteshwari
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666351541
|
|
MRS GITESHWARI KORETI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHANUPRATAPPUR
|
CH-10-012-034-001/302
(MULLA)
|
3310012000NRG24021120230455155
|
02/11/2023
|
Rakesh kumar
|
3310012WL018884
|
Rakesh kumar
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666351552
|
|
MR RAKESH KUMAR KORETI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHANUPRATAPPUR
|
CH-10-012-035-002/115
(MUNGWAL)
|
3310012000NRG24021120230455108
|
02/11/2023
|
Suruj lal
|
3310012WL018882
|
Suruj lal
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666351515
|
|
MR SURUJ LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHANUPRATAPPUR
|
CH-10-012-035-002/212
(MUNGWAL)
|
3310012000NRG24021120230455120
|
02/11/2023
|
MANSINGH
|
3310012WL018882
|
MANSINGH
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666351534
|
|
MR MANSINGH GOTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHANUPRATAPPUR
|
CH-10-012-035-002/61
(MUNGWAL)
|
3310012000NRG24021120230455122
|
02/11/2023
|
Ful singh uike
|
3310012WL018882
|
Ful singh uike
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666351516
|
|
Mr. FOOL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BHANUPRATAPPUR
|
CH-10-012-035-002/68
(MUNGWAL)
|
3310012000NRG24021120230455124
|
02/11/2023
|
Sunaram
|
3310012WL018882
|
Sunaram
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666351547
|
|
MR SUNARAM KAWDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHANUPRATAPPUR
|
CH-10-012-035-002/92
(MUNGWAL)
|
3310012000NRG24021120230455133
|
02/11/2023
|
Chandrashekhar koreti
|
3310012WL018882
|
Chandrashekhar koreti
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666351588
|
|
MR CHANDRASHEKHAR KORETI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHANUPRATAPPUR
|
CH-10-012-036-001/213
(NARAYANPUR)
|
3310012000NRG24021120230454881
|
02/11/2023
|
SANTA
|
3310012WL018858
|
SANTA
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666351521
|
|
MRS SANTA SANTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHANUPRATAPPUR
|
CH-10-012-036-001/275
(NARAYANPUR)
|
3310012000NRG24021120230454882
|
02/11/2023
|
MEENA
|
3310012WL018858
|
MEENA
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666351519
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHANUPRATAPPUR
|
CH-10-012-036-001/276
(NARAYANPUR)
|
3310012000NRG24021120230454883
|
02/11/2023
|
Pooja
|
3310012WL018858
|
Pooja
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666351546
|
|
MISS PUJA JURRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHANUPRATAPPUR
|
CH-10-012-036-001/311
(NARAYANPUR)
|
3310012000NRG24021120230454885
|
02/11/2023
|
YASHODA
|
3310012WL018858
|
YASHODA
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666351520
|
|
MRS YASHODA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHANUPRATAPPUR
|
CH-10-012-036-001/338
(NARAYANPUR)
|
3310012000NRG24021120230454886
|
02/11/2023
|
Ramita
|
3310012WL018858
|
Ramita
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666351528
|
|
MISS RAMITA DUGGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHANUPRATAPPUR
|
CH-10-012-036-001/386
(NARAYANPUR)
|
3310012000NRG24021120230454887
|
02/11/2023
|
amar bai
|
3310012WL018858
|
amar bai
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666351527
|
|
MRS AMAR BAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHANUPRATAPPUR
|
CH-10-012-036-001/400
(NARAYANPUR)
|
3310012000NRG24021120230454888
|
02/11/2023
|
geeta bai
|
3310012WL018858
|
geeta bai
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666351544
|
|
MRS GEETA BAI GAWDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANUPRATAPPUR
|
CH-10-012-036-001/421
(NARAYANPUR)
|
3310012000NRG24021120230454889
|
02/11/2023
|
kamla
|
3310012WL018858
|
kamla
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666351525
|
|
MRS KAMLA BAI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
65
|
BHANUPRATAPPUR
|
CH-10-012-001-001/114
(AASULKHAR)
|
3310012000NRG24021120230454962
|
02/11/2023
|
syambai
|
3310012WL018866
|
syambai
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666351537
|
|
MRS SHYAM BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHANUPRATAPPUR
|
CH-10-012-001-001/160
(AASULKHAR)
|
3310012000NRG24021120230454956
|
02/11/2023
|
Siyabatti
|
3310012WL018865
|
Siyabatti
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666351535
|
|
MRS SIYABATTI GAWDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHANUPRATAPPUR
|
CH-10-012-001-001/163
(AASULKHAR)
|
3310012000NRG24021120230454957
|
02/11/2023
|
Eshwar
|
3310012WL018865
|
Eshwar
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666351523
|
|
MR ISHWAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHANUPRATAPPUR
|
CH-10-012-001-001/22
(AASULKHAR)
|
3310012000NRG24021120230454965
|
02/11/2023
|
jageswar
|
3310012WL018866
|
jageswar
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666351524
|
|
MR JAGESHWAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHANUPRATAPPUR
|
CH-10-012-001-001/22
(AASULKHAR)
|
3310012000NRG24021120230454964
|
02/11/2023
|
kusilya
|
3310012WL018866
|
kusilya
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666351517
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHANUPRATAPPUR
|
CH-10-012-001-001/28
(AASULKHAR)
|
3310012000NRG24021120230454966
|
02/11/2023
|
harisankar
|
3310012WL018866
|
harisankar
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666351514
|
|
MR HARISHANKAR BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHANUPRATAPPUR
|
CH-10-012-001-001/28
(AASULKHAR)
|
3310012000NRG24021120230454967
|
02/11/2023
|
rameswari
|
3310012WL018866
|
rameswari
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666351522
|
|
MR RAMESHWARI BAI BHARATDWAJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHANUPRATAPPUR
|
CH-10-012-001-001/7
(AASULKHAR)
|
3310012000NRG24021120230454959
|
02/11/2023
|
farida
|
3310012WL018865
|
farida
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666351539
|
|
MRS FARIDA KHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHANUPRATAPPUR
|
CH-10-012-001-001/7
(AASULKHAR)
|
3310012000NRG24021120230454960
|
02/11/2023
|
majid
|
3310012WL018865
|
majid
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666351538
|
|
MR MAJJID KHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHANUPRATAPPUR
|
CH-10-012-001-003/30
(AASULKHAR)
|
3310012000NRG24021120230454961
|
02/11/2023
|
Ambika
|
3310012WL018865
|
Ambika
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666351536
|
|
MISS AMBIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
75
|
BHANUPRATAPPUR
|
CH-10-012-032-001/5
(KORAR)
|
3310012000NRG24021120230454684
|
02/11/2023
|
Sukh
|
3310012WL018816
|
Sukh
|
00415
|
SBIN0012146
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666351526
|
|
SUKHBAI KUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHANUPRATAPPUR
|
CH-10-012-035-001/8
(MUNGWAL)
|
3310012000NRG24021120230455098
|
02/11/2023
|
Jayanti kumeti
|
3310012WL018882
|
Jayanti kumeti
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666351530
|
|
MS JAYANTI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHANUPRATAPPUR
|
CH-10-012-035-002/143
(MUNGWAL)
|
3310012000NRG24021120230455110
|
02/11/2023
|
Sagen Ram
|
3310012WL018882
|
Sagen Ram
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666351551
|
|
MR SAGEN RAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHANUPRATAPPUR
|
CH-10-012-035-002/148
(MUNGWAL)
|
3310012000NRG24021120230455116
|
02/11/2023
|
Hiresingh
|
3310012WL018882
|
Hiresingh
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666351543
|
|
MR HIRESINGH UYKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHANUPRATAPPUR
|
CH-10-012-035-002/149
(MUNGWAL)
|
3310012000NRG24021120230455118
|
02/11/2023
|
Battu ram
|
3310012WL018882
|
Battu ram
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666351554
|
|
MR BATTU RAM GOTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHANUPRATAPPUR
|
CH-10-012-035-002/67
(MUNGWAL)
|
3310012000NRG24021120230455123
|
02/11/2023
|
Kratan Ram
|
3310012WL018882
|
Kratan Ram
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666351575
|
|
MR KIRTAN KUMAR KAWDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126191
|
126191
|
|
|
|
|
|
|
|