|
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-10-012-038-001/57
(PEVARI)
|
3310012000NRG24031120230457694
|
03/11/2023
|
Tulsi
|
3310012WL019030
|
Tulsi
|
00032
|
UTIB0004562
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666343005
|
|
MR TULSI RAM NURUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-014-001/196
(CHICHGAON)
|
3310012000NRG24031120230457336
|
03/11/2023
|
ishvari
|
3310012WL019008
|
ishvari
|
00045
|
BARB0BAIKUN
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342960
|
|
ISHWARI BAI UYKE W O
|
BANK OF BARODA(606985)
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-014-001/197
(CHICHGAON)
|
3310012000NRG24031120230457338
|
03/11/2023
|
dhanmat
|
3310012WL019008
|
dhanmat
|
00045
|
BARB0BAIKUN
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342959
|
|
MRS DHANMAT KORETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-014-001/197
(CHICHGAON)
|
3310012000NRG24031120230457337
|
03/11/2023
|
ramji
|
3310012WL019008
|
ramji
|
00045
|
BARB0BAIKUN
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666343070
|
|
RAMJI RAM S O SUKHDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-009-004/10
(BHEJA)
|
3310012000NRG24031120230457378
|
03/11/2023
|
Ashok kumar
|
3310012WL019012
|
Ashok kumar
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342989
|
|
ASHOK KUMAR GOTA S O
|
BANK OF BARODA(606985)
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-009-004/12
(BHEJA)
|
3310012000NRG24031120230457383
|
03/11/2023
|
Sushil kumar
|
3310012WL019012
|
Sushil kumar
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342998
|
|
SUSHIL KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-009-004/130
(BHEJA)
|
3310012000NRG24031120230457385
|
03/11/2023
|
Sartia Bai
|
3310012WL019012
|
Sartia Bai
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342941
|
|
SARITA BAI KADIYAM
|
BANK OF BARODA(606985)
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-009-004/130
(BHEJA)
|
3310012000NRG24031120230457384
|
03/11/2023
|
Shyamsingh Netam
|
3310012WL019012
|
Shyamsingh Netam
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342996
|
|
SHYAMSINGH NETAM
|
BANK OF BARODA(606985)
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-009-004/133
(BHEJA)
|
3310012000NRG24031120230457386
|
03/11/2023
|
Fuleshwari salam
|
3310012WL019012
|
Fuleshwari salam
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343002
|
|
MISS FULESHWARI GOTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-009-004/133
(BHEJA)
|
3310012000NRG24031120230457387
|
03/11/2023
|
Rajkumar salam
|
3310012WL019012
|
Rajkumar salam
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343003
|
|
RAJKUMAR SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-009-004/137
(BHEJA)
|
3310012000NRG24031120230457388
|
03/11/2023
|
Sarita salam
|
3310012WL019012
|
Sarita salam
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343001
|
|
MISS SARITA DUGGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-009-004/81
(BHEJA)
|
3310012000NRG24031120230457398
|
03/11/2023
|
Pushplata Salam
|
3310012WL019012
|
Pushplata Salam
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343069
|
|
PUSHPLATA SALAM D O
|
BANK OF BARODA(606985)
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-014-001/116
(CHICHGAON)
|
3310012000NRG24031120230457331
|
03/11/2023
|
Dukhuram
|
3310012WL019008
|
Dukhuram
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342956
|
|
MR DUKHURAM KORETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-014-001/130
(CHICHGAON)
|
3310012000NRG24031120230457334
|
03/11/2023
|
Pramila Chakradhari
|
3310012WL019008
|
Pramila Chakradhari
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342942
|
|
PRAMILA BAGHEL
|
UCO BANK(607066)
|
|
15
|
BHANUPRATAPPUR
|
CH-10-012-014-001/449
(CHICHGAON)
|
3310012000NRG24031120230457339
|
03/11/2023
|
ramula
|
3310012WL019008
|
ramula
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342982
|
|
MRS RAMUL BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHANUPRATAPPUR
|
CH-10-012-014-001/499
(CHICHGAON)
|
3310012000NRG24031120230457341
|
03/11/2023
|
devji
|
3310012WL019008
|
devji
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342990
|
|
DEVJI S O SHUKDEV
|
BANK OF BARODA(606985)
|
|
17
|
BHANUPRATAPPUR
|
CH-10-012-014-001/499
(CHICHGAON)
|
3310012000NRG24031120230457342
|
03/11/2023
|
janto
|
3310012WL019008
|
janto
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342937
|
|
MRS JAYANTRI KORETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHANUPRATAPPUR
|
CH-10-012-014-003/102
(CHICHGAON)
|
3310012000NRG24031120230457315
|
03/11/2023
|
Sanjay Kumar Uyke
|
3310012WL019007
|
Sanjay Kumar Uyke
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342999
|
|
SANJAY KUMAR UYKE S/O SADE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHANUPRATAPPUR
|
CH-10-012-014-003/18
(CHICHGAON)
|
3310012000NRG24031120230457317
|
03/11/2023
|
chandan
|
3310012WL019007
|
chandan
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342938
|
|
Mr. CHANDAN SINGH KANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BHANUPRATAPPUR
|
CH-10-012-014-003/322
(CHICHGAON)
|
3310012000NRG24031120230457322
|
03/11/2023
|
Bashan
|
3310012WL019007
|
Bashan
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666343071
|
|
BASAN BAI W O RANJAN
|
BANK OF BARODA(606985)
|
|
21
|
BHANUPRATAPPUR
|
CH-10-012-014-003/323
(CHICHGAON)
|
3310012000NRG24031120230457323
|
03/11/2023
|
Ranjeet
|
3310012WL019007
|
Ranjeet
|
00045
|
BARB0DBBHNU
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666342993
|
|
RANJEET KUMAR UIKEY
|
BANK OF BARODA(606985)
|
|
22
|
BHANUPRATAPPUR
|
CH-10-012-014-003/34
(CHICHGAON)
|
3310012000NRG24031120230457326
|
03/11/2023
|
sobhiram
|
3310012WL019007
|
sobhiram
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342939
|
|
MR SOBHIRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHANUPRATAPPUR
|
CH-10-012-014-003/35
(CHICHGAON)
|
3310012000NRG24031120230457327
|
03/11/2023
|
anita
|
3310012WL019007
|
anita
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342983
|
|
ANITA D O SAHDEV RA
|
BANK OF BARODA(606985)
|
|
24
|
BHANUPRATAPPUR
|
CH-10-012-014-003/35
(CHICHGAON)
|
3310012000NRG24031120230457328
|
03/11/2023
|
Sarita
|
3310012WL019007
|
Sarita
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342936
|
|
SARITA D O SAHDEV RA
|
BANK OF BARODA(606985)
|
|
25
|
BHANUPRATAPPUR
|
CH-10-012-035-002/221
(MUNGWAL)
|
3310012000NRG24031120230456787
|
03/11/2023
|
Rajesh
|
3310012WL018962
|
Rajesh
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Rejected
|
19/01/2024
|
|
9666342940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BHANUPRATAPPUR
|
CH-10-012-038-001/32
(PEVARI)
|
3310012000NRG24031120230457663
|
03/11/2023
|
Dipak Kumar Kumeti
|
3310012WL019027
|
Dipak Kumar Kumeti
|
00045
|
BARB0DBBHNU
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343000
|
|
DIPAK KUMAR KUMETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
27
|
BHANUPRATAPPUR
|
CH-10-012-028-001/150
(KANECHUR)
|
3310012000NRG24031120230457479
|
03/11/2023
|
joharbati
|
3310012WL019016
|
joharbati
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666342973
|
|
Mrs. JOHARBATI KORETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BHANUPRATAPPUR
|
CH-10-012-046-001/154
(KURRI)
|
3310012000NRG24031120230457480
|
03/11/2023
|
Surekha koreti
|
3310012WL019016
|
Surekha koreti
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666343068
|
|
Mrs. SUREKHA KORETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BHANUPRATAPPUR
|
CH-10-012-046-001/164
(KURRI)
|
3310012000NRG24031120230457482
|
03/11/2023
|
anusuiya
|
3310012WL019016
|
anusuiya
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666343059
|
|
Mrs. ANUSUIYA GOTA W/O VINOD GOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BHANUPRATAPPUR
|
CH-10-012-046-001/164
(KURRI)
|
3310012000NRG24031120230457481
|
03/11/2023
|
VINOD
|
3310012WL019016
|
VINOD
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666343015
|
|
Mr. VINODA GOTA S/O MOHAN SING GOT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BHANUPRATAPPUR
|
CH-10-012-046-001/219
(KURRI)
|
3310012000NRG24031120230457484
|
03/11/2023
|
Chaitu ram
|
3310012WL019016
|
Chaitu ram
|
00093
|
CRGB0001006
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666342977
|
|
MASTER CHAITU RAM KORETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
32
|
BHANUPRATAPPUR
|
CH-10-012-005-001/26
(BANSLA)
|
3310012000NRG24031120230457588
|
03/11/2023
|
Rita
|
3310012WL019022
|
Rita
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342945
|
|
Mrs. RITA BAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BHANUPRATAPPUR
|
CH-10-012-005-001/99-A
(BANSLA)
|
3310012000NRG24031120230457592
|
03/11/2023
|
Lila Bai
|
3310012WL019022
|
Lila Bai
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342883
|
|
Mrs. LILABAI W/O CHATRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BHANUPRATAPPUR
|
CH-10-012-013-001/100
(CHWELA)
|
3310012000NRG24031120230457568
|
03/11/2023
|
gajendra
|
3310012WL019021
|
gajendra
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666343014
|
|
GAJENDRA S/O PAYARE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BHANUPRATAPPUR
|
CH-10-012-013-001/100
(CHWELA)
|
3310012000NRG24031120230457567
|
03/11/2023
|
punita
|
3310012WL019021
|
punita
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666342885
|
|
PUNITA W/O GAJENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BHANUPRATAPPUR
|
CH-10-012-013-001/105
(CHWELA)
|
3310012000NRG24031120230457569
|
03/11/2023
|
Lalita
|
3310012WL019021
|
Lalita
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666343010
|
|
Mrs. LALITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BHANUPRATAPPUR
|
CH-10-012-013-001/105
(CHWELA)
|
3310012000NRG24031120230457570
|
03/11/2023
|
sukaluram
|
3310012WL019021
|
sukaluram
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666343016
|
|
Mr. SUKALURAM S/O SHUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
BHANUPRATAPPUR
|
CH-10-012-013-001/124
(CHWELA)
|
3310012000NRG24031120230457571
|
03/11/2023
|
bhiron
|
3310012WL019021
|
bhiron
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666342884
|
|
Biron Bai Markam
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BHANUPRATAPPUR
|
CH-10-012-013-001/126
(CHWELA)
|
3310012000NRG24031120230457572
|
03/11/2023
|
greenkumar
|
3310012WL019021
|
greenkumar
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666342880
|
|
Mr. GRINKUMAR S/O SUSIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BHANUPRATAPPUR
|
CH-10-012-013-001/135
(CHWELA)
|
3310012000NRG24031120230457574
|
03/11/2023
|
mohanbai
|
3310012WL019021
|
mohanbai
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666343011
|
|
Mohan Bai Kothvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHANUPRATAPPUR
|
CH-10-012-013-001/162
(CHWELA)
|
3310012000NRG24031120230457575
|
03/11/2023
|
ESHU
|
3310012WL019021
|
ESHU
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666342955
|
|
Mr. ISHU LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
BHANUPRATAPPUR
|
CH-10-012-013-001/162
(CHWELA)
|
3310012000NRG24031120230457576
|
03/11/2023
|
Kavita Bai
|
3310012WL019021
|
Kavita Bai
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666342975
|
|
Mrs. KAVITA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
BHANUPRATAPPUR
|
CH-10-012-013-001/165
(CHWELA)
|
3310012000NRG24031120230457577
|
03/11/2023
|
radhika
|
3310012WL019021
|
radhika
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666342886
|
|
Mrs. RADIKA W/O JAGDIS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
BHANUPRATAPPUR
|
CH-10-012-013-001/17
(CHWELA)
|
3310012000NRG24031120230457578
|
03/11/2023
|
Gendlal
|
3310012WL019021
|
Gendlal
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666342882
|
|
Mr. GENDLAL S/O SIVRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
BHANUPRATAPPUR
|
CH-10-012-013-001/17
(CHWELA)
|
3310012000NRG24031120230457579
|
03/11/2023
|
Kumari
|
3310012WL019021
|
Kumari
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666342881
|
|
Mrs. KUMARI BAI RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BHANUPRATAPPUR
|
CH-10-012-013-001/183
(CHWELA)
|
3310012000NRG24031120230457580
|
03/11/2023
|
ramcharn
|
3310012WL019021
|
ramcharn
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666342887
|
|
Mr. RAMCHARAN S/O MEHATTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BHANUPRATAPPUR
|
CH-10-012-013-001/185
(CHWELA)
|
3310012000NRG24031120230457581
|
03/11/2023
|
geendi bai
|
3310012WL019021
|
geendi bai
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666342967
|
|
Gaindee Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHANUPRATAPPUR
|
CH-10-012-013-001/23
(CHWELA)
|
3310012000NRG24031120230457582
|
03/11/2023
|
Sandip
|
3310012WL019021
|
Sandip
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666343057
|
|
MR SANDIP KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHANUPRATAPPUR
|
CH-10-012-013-001/23
(CHWELA)
|
3310012000NRG24031120230457583
|
03/11/2023
|
urwashi
|
3310012WL019021
|
urwashi
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666342958
|
|
Mrs. URVASI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BHANUPRATAPPUR
|
CH-10-012-013-001/246
(CHWELA)
|
3310012000NRG24031120230457584
|
03/11/2023
|
gulab
|
3310012WL019021
|
gulab
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666342957
|
|
Mr. GULAB RAM DEHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
BHANUPRATAPPUR
|
CH-10-012-013-001/29
(CHWELA)
|
3310012000NRG24031120230457585
|
03/11/2023
|
Purnima
|
3310012WL019021
|
Purnima
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666342971
|
|
Mrs. PURNIMA W/O DINESH KUMAR BHUWARYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BHANUPRATAPPUR
|
CH-10-012-013-001/74
(CHWELA)
|
3310012000NRG24031120230457586
|
03/11/2023
|
Bijesh kumar nayak
|
3310012WL019021
|
Bijesh kumar nayak
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666343065
|
|
Mr. BIJESH KUMAR NAYAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BHANUPRATAPPUR
|
CH-10-012-013-001/93
(CHWELA)
|
3310012000NRG24031120230457587
|
03/11/2023
|
SUMITRA
|
3310012WL019021
|
SUMITRA
|
00093
|
CRGB0001010
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666342890
|
|
Mrs. SUMITRA W/O SURENDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
BHANUPRATAPPUR
|
CH-10-012-030-002/12
(KARMOTI)
|
3310012000NRG24031120230457120
|
03/11/2023
|
ghasiya
|
3310012WL018983
|
ghasiya
|
00093
|
CRGB0001010
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666342974
|
|
GASIYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
BHANUPRATAPPUR
|
CH-10-012-030-003/173
(KARMOTI)
|
3310012000NRG24031120230457122
|
03/11/2023
|
kanhaiya
|
3310012WL018983
|
kanhaiya
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666343061
|
|
KANHAIYA LAL KACHLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
56
|
BHANUPRATAPPUR
|
CH-10-012-035-002/166
(MUNGWAL)
|
3310012000NRG24031120230456774
|
03/11/2023
|
Junesh kumar
|
3310012WL018962
|
Junesh kumar
|
00354
|
PUNB0610600
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666343017
|
|
JUNESH KUMAR KAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
57
|
BHANUPRATAPPUR
|
CH-10-012-005-001/39
(BANSLA)
|
3310012000NRG24031120230457590
|
03/11/2023
|
Hina Dharpatti
|
3310012WL019022
|
Hina Dharpatti
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343034
|
|
HINA DARPATTI D/O BAJNATH DARPATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHANUPRATAPPUR
|
CH-10-012-009-004/10
(BHEJA)
|
3310012000NRG24031120230457377
|
03/11/2023
|
manotin
|
3310012WL019012
|
manotin
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343040
|
|
MANOTINBAI GOTA W/O SANKOOR GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHANUPRATAPPUR
|
CH-10-012-009-004/106
(BHEJA)
|
3310012000NRG24031120230457379
|
03/11/2023
|
Pharsuram
|
3310012WL019012
|
Pharsuram
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342954
|
|
PARSU RAM GOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHANUPRATAPPUR
|
CH-10-012-009-004/114
(BHEJA)
|
3310012000NRG24031120230457380
|
03/11/2023
|
Manglu ram
|
3310012WL019012
|
Manglu ram
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343045
|
|
MANGLU RAM SALAM SO HIRALAL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHANUPRATAPPUR
|
CH-10-012-009-004/114
(BHEJA)
|
3310012000NRG24031120230457381
|
03/11/2023
|
Sunita
|
3310012WL019012
|
Sunita
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343044
|
|
SUNITA SALAM WO MANGLU RAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHANUPRATAPPUR
|
CH-10-012-009-004/12
(BHEJA)
|
3310012000NRG24031120230457382
|
03/11/2023
|
Ram bai
|
3310012WL019012
|
Ram bai
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342924
|
|
RAMBAI UIKE WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHANUPRATAPPUR
|
CH-10-012-009-004/61
(BHEJA)
|
3310012000NRG24031120230457392
|
03/11/2023
|
Lalita
|
3310012WL019012
|
Lalita
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342919
|
|
MRS LALITA BAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHANUPRATAPPUR
|
CH-10-012-009-004/61
(BHEJA)
|
3310012000NRG24031120230457391
|
03/11/2023
|
Sonsay
|
3310012WL019012
|
Sonsay
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342918
|
|
SONSAYE SALAM SO SAGNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHANUPRATAPPUR
|
CH-10-012-009-004/72
(BHEJA)
|
3310012000NRG24031120230457394
|
03/11/2023
|
Hemlata
|
3310012WL019012
|
Hemlata
|
00354
|
PUNB0724800
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666343050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BHANUPRATAPPUR
|
CH-10-012-009-004/72
(BHEJA)
|
3310012000NRG24031120230457393
|
03/11/2023
|
Snti Lal
|
3310012WL019012
|
Snti Lal
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343037
|
|
SHANTILAL SALAM SO RAMSAYE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHANUPRATAPPUR
|
CH-10-012-009-004/81
(BHEJA)
|
3310012000NRG24031120230457396
|
03/11/2023
|
Hirau ram
|
3310012WL019012
|
Hirau ram
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342930
|
|
HIRAURAM SALAM S/O DHOSOORAM SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHANUPRATAPPUR
|
CH-10-012-009-004/81
(BHEJA)
|
3310012000NRG24031120230457397
|
03/11/2023
|
Sulochna Salam
|
3310012WL019012
|
Sulochna Salam
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342904
|
|
SULOCHNA SALAM D O H
|
BANK OF BARODA(606985)
|
|
69
|
BHANUPRATAPPUR
|
CH-10-012-009-004/82
(BHEJA)
|
3310012000NRG24031120230457399
|
03/11/2023
|
Fhagni bai
|
3310012WL019012
|
Fhagni bai
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342921
|
|
FAGNIBAI SALAM WO HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHANUPRATAPPUR
|
CH-10-012-009-004/83
(BHEJA)
|
3310012000NRG24031120230457400
|
03/11/2023
|
Rajesh
|
3310012WL019012
|
Rajesh
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343025
|
|
RAJESH KUMAR SALAM S/O HIRAURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHANUPRATAPPUR
|
CH-10-012-009-004/84
(BHEJA)
|
3310012000NRG24031120230457401
|
03/11/2023
|
Maidi Bai
|
3310012WL019012
|
Maidi Bai
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342916
|
|
Mrs. GANDI BAI W/O RATIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BHANUPRATAPPUR
|
CH-10-012-009-004/84
(BHEJA)
|
3310012000NRG24031120230457402
|
03/11/2023
|
Narayan
|
3310012WL019012
|
Narayan
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343024
|
|
NARAYAN SINGH S/O RATI RAM GOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHANUPRATAPPUR
|
CH-10-012-013-001/126
(CHWELA)
|
3310012000NRG24031120230457573
|
03/11/2023
|
kirti Rana
|
3310012WL019021
|
kirti Rana
|
00354
|
PUNB0724800
|
1105
|
1105
|
Rejected
|
19/01/2024
|
|
9666343028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BHANUPRATAPPUR
|
CH-10-012-014-001/449
(CHICHGAON)
|
3310012000NRG24031120230457340
|
03/11/2023
|
Duvaru Ram Netam
|
3310012WL019008
|
Duvaru Ram Netam
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342984
|
|
DUVARU S O MANAU
|
BANK OF BARODA(606985)
|
|
75
|
BHANUPRATAPPUR
|
CH-10-012-014-003/32
(CHICHGAON)
|
3310012000NRG24031120230457320
|
03/11/2023
|
shiv madi
|
3310012WL019007
|
shiv madi
|
00354
|
PUNB0724800
|
884
|
884
|
Rejected
|
19/01/2024
|
|
9666343032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BHANUPRATAPPUR
|
CH-10-012-014-003/36
(CHICHGAON)
|
3310012000NRG24031120230457329
|
03/11/2023
|
shiv lal
|
3310012WL019007
|
shiv lal
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666343020
|
|
SHIVLAL UYKE S O SAD
|
BANK OF BARODA(606985)
|
|
77
|
BHANUPRATAPPUR
|
CH-10-012-035-002/1
(MUNGWAL)
|
3310012000NRG24031120230456763
|
03/11/2023
|
Hironda
|
3310012WL018962
|
Hironda
|
00354
|
PUNB0724800
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666343038
|
|
HIRONDA BAI WO RADHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHANUPRATAPPUR
|
CH-10-012-035-002/11
(MUNGWAL)
|
3310012000NRG24031120230456764
|
03/11/2023
|
Rupaibai
|
3310012WL018962
|
Rupaibai
|
00354
|
PUNB0724800
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666342925
|
|
ROOPAI BAI KORRAM WO BAJJO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHANUPRATAPPUR
|
CH-10-012-035-002/110
(MUNGWAL)
|
3310012000NRG24031120230456766
|
03/11/2023
|
Kuvanrasingh
|
3310012WL018962
|
Kuvanrasingh
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342946
|
|
KUNVARSINGH DUGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHANUPRATAPPUR
|
CH-10-012-035-002/13
(MUNGWAL)
|
3310012000NRG24031120230456769
|
03/11/2023
|
rajon
|
3310012WL018962
|
rajon
|
00354
|
PUNB0724800
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666342953
|
|
RAJON DHURVA W/O SIYARAM DHURVA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHANUPRATAPPUR
|
CH-10-012-035-002/144
(MUNGWAL)
|
3310012000NRG24031120230456771
|
03/11/2023
|
Sunita
|
3310012WL018962
|
Sunita
|
00354
|
PUNB0724800
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666343027
|
|
SUNITA KAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHANUPRATAPPUR
|
CH-10-012-035-002/149
(MUNGWAL)
|
3310012000NRG24031120230456772
|
03/11/2023
|
Dasamabai
|
3310012WL018962
|
Dasamabai
|
00354
|
PUNB0724800
|
442
|
442
|
Rejected
|
19/01/2024
|
|
9666343035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BHANUPRATAPPUR
|
CH-10-012-035-002/16
(MUNGWAL)
|
3310012000NRG24031120230456773
|
03/11/2023
|
Dayabati
|
3310012WL018962
|
Dayabati
|
00354
|
PUNB0724800
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666343051
|
|
DAYABATI KAVDE WO LATE JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHANUPRATAPPUR
|
CH-10-012-035-002/167
(MUNGWAL)
|
3310012000NRG24031120230456776
|
03/11/2023
|
savitri
|
3310012WL018962
|
savitri
|
00354
|
PUNB0724800
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666342947
|
|
SAVITRI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHANUPRATAPPUR
|
CH-10-012-035-002/17
(MUNGWAL)
|
3310012000NRG24031120230456779
|
03/11/2023
|
Chammi bai
|
3310012WL018962
|
Chammi bai
|
00354
|
PUNB0724800
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666343046
|
|
CHHAMI KORETI WO HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHANUPRATAPPUR
|
CH-10-012-035-002/17
(MUNGWAL)
|
3310012000NRG24031120230456778
|
03/11/2023
|
Hiralal
|
3310012WL018962
|
Hiralal
|
00354
|
PUNB0724800
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666342950
|
|
HIRALAL KORETI SO SANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHANUPRATAPPUR
|
CH-10-012-035-002/18
(MUNGWAL)
|
3310012000NRG24031120230456780
|
03/11/2023
|
Latabai
|
3310012WL018962
|
Latabai
|
00354
|
PUNB0724800
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666342927
|
|
LATA BAI VISHWAKARMA WO HIROO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHANUPRATAPPUR
|
CH-10-012-035-002/2
(MUNGWAL)
|
3310012000NRG24031120230456781
|
03/11/2023
|
Jageshwar
|
3310012WL018962
|
Jageshwar
|
00354
|
PUNB0724800
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666343039
|
|
JAGESHWAR GOTA SO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHANUPRATAPPUR
|
CH-10-012-035-002/2
(MUNGWAL)
|
3310012000NRG24031120230456782
|
03/11/2023
|
Kanti
|
3310012WL018962
|
Kanti
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342951
|
|
KANTI GOTA WO JAGESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHANUPRATAPPUR
|
CH-10-012-035-002/21
(MUNGWAL)
|
3310012000NRG24031120230456783
|
03/11/2023
|
Chandrawati Mandavi
|
3310012WL018962
|
Chandrawati Mandavi
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342898
|
|
CHANDRAWATI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHANUPRATAPPUR
|
CH-10-012-035-002/218
(MUNGWAL)
|
3310012000NRG24031120230456784
|
03/11/2023
|
Tetki Bai
|
3310012WL018962
|
Tetki Bai
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342961
|
|
TETKI BAI SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHANUPRATAPPUR
|
CH-10-012-035-002/22
(MUNGWAL)
|
3310012000NRG24031120230456786
|
03/11/2023
|
Surajotin
|
3310012WL018962
|
Surajotin
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342949
|
|
MRS SURJOTIN HUPENDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHANUPRATAPPUR
|
CH-10-012-035-002/221
(MUNGWAL)
|
3310012000NRG24031120230456788
|
03/11/2023
|
Kumari
|
3310012WL018962
|
Kumari
|
00354
|
PUNB0724800
|
884
|
884
|
Rejected
|
19/01/2024
|
|
9666342910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BHANUPRATAPPUR
|
CH-10-012-035-002/25
(MUNGWAL)
|
3310012000NRG24031120230456789
|
03/11/2023
|
Sandip
|
3310012WL018962
|
Sandip
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666343031
|
|
SANDEEP KUMAR KAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHANUPRATAPPUR
|
CH-10-012-035-002/27
(MUNGWAL)
|
3310012000NRG24031120230456790
|
03/11/2023
|
Panchobai
|
3310012WL018962
|
Panchobai
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666343054
|
|
PANCHO BAI KAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHANUPRATAPPUR
|
CH-10-012-035-002/3
(MUNGWAL)
|
3310012000NRG24031120230456791
|
03/11/2023
|
Rasontin
|
3310012WL018962
|
Rasontin
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342952
|
|
RASOTIN KORETI W/O DHARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHANUPRATAPPUR
|
CH-10-012-037-005/130
(PARWI)
|
3310012000NRG24031120230457347
|
03/11/2023
|
suresh
|
3310012WL019009
|
suresh
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342899
|
|
MR SURESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHANUPRATAPPUR
|
CH-10-012-037-005/3-A
(PARWI)
|
3310012000NRG24031120230457356
|
03/11/2023
|
Surendra
|
3310012WL019009
|
Surendra
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342905
|
|
MR SURENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHANUPRATAPPUR
|
CH-10-012-037-005/32
(PARWI)
|
3310012000NRG24031120230457361
|
03/11/2023
|
bholeshwar
|
3310012WL019009
|
bholeshwar
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342962
|
|
BHOLESHWAR SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHANUPRATAPPUR
|
CH-10-012-037-005/70-A
(PARWI)
|
3310012000NRG24031120230457372
|
03/11/2023
|
Rajkumari
|
3310012WL019009
|
Rajkumari
|
00354
|
PUNB0724800
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666343030
|
|
RAJKUMARI KUMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHANUPRATAPPUR
|
CH-10-012-038-001/126
(PEVARI)
|
3310012000NRG24031120230457651
|
03/11/2023
|
Dileep kumar Mandavi
|
3310012WL019027
|
Dileep kumar Mandavi
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342902
|
|
Mr. Dileep Kumar Mandavi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BHANUPRATAPPUR
|
CH-10-012-038-001/31
(PEVARI)
|
3310012000NRG24031120230457661
|
03/11/2023
|
Manay Kumeti
|
3310012WL019027
|
Manay Kumeti
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342964
|
|
MISS MANAY DIGGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHANUPRATAPPUR
|
CH-10-012-044-004/18
(SONEKANHAR)
|
3310012000NRG24031120230457309
|
03/11/2023
|
ramki
|
3310012WL019006
|
ramki
|
00354
|
PUNB0724800
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666342948
|
|
RAMKIBAI NUROOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHANUPRATAPPUR
|
CH-10-012-044-004/90
(SONEKANHAR)
|
3310012000NRG24031120230457312
|
03/11/2023
|
Haresh Kumar salam
|
3310012WL019006
|
Haresh Kumar salam
|
00354
|
PUNB0724800
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666343056
|
|
HARESH KUMAR S O TUL
|
BANK OF BARODA(606985)
|
|
105
|
BHANUPRATAPPUR
|
CH-10-012-046-001/219
(KURRI)
|
3310012000NRG24031120230457485
|
03/11/2023
|
Maitu ram
|
3310012WL019016
|
Maitu ram
|
00354
|
PUNB0724800
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666343033
|
|
MAITU RAM KORETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
106
|
BHANUPRATAPPUR
|
CH-10-012-005-001/29
(BANSLA)
|
3310012000NRG24031120230457589
|
03/11/2023
|
Dukhali
|
3310012WL019022
|
Dukhali
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343036
|
|
MISS DUKHALI HIDKO
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHANUPRATAPPUR
|
CH-10-012-009-004/57
(BHEJA)
|
3310012000NRG24031120230457390
|
03/11/2023
|
Devsingh
|
3310012WL019012
|
Devsingh
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342835
|
|
MR DEVSINGH HUPENDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHANUPRATAPPUR
|
CH-10-012-009-004/81
(BHEJA)
|
3310012000NRG24031120230457395
|
03/11/2023
|
Jalso Bai
|
3310012WL019012
|
Jalso Bai
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343022
|
|
MRS JALSOBAI SALAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHANUPRATAPPUR
|
CH-10-012-009-004/90
(BHEJA)
|
3310012000NRG24031120230457404
|
03/11/2023
|
DEVANTIN
|
3310012WL019012
|
DEVANTIN
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342874
|
|
MRS JAWANTIN KORECHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHANUPRATAPPUR
|
CH-10-012-014-001/116
(CHICHGAON)
|
3310012000NRG24031120230457332
|
03/11/2023
|
Sumitra
|
3310012WL019008
|
Sumitra
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342943
|
|
SUMITRA W O DUKHURAM
|
BANK OF BARODA(606985)
|
|
111
|
BHANUPRATAPPUR
|
CH-10-012-014-001/130
(CHICHGAON)
|
3310012000NRG24031120230457333
|
03/11/2023
|
bramha
|
3310012WL019008
|
bramha
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666343042
|
|
MR BRAMHA RAM CHAKRADHARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHANUPRATAPPUR
|
CH-10-012-014-001/196
(CHICHGAON)
|
3310012000NRG24031120230457335
|
03/11/2023
|
jaynt
|
3310012WL019008
|
jaynt
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342893
|
|
MR JAYANT KUMAR UYKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHANUPRATAPPUR
|
CH-10-012-014-001/70
(CHICHGAON)
|
3310012000NRG24031120230457343
|
03/11/2023
|
Jayabai
|
3310012WL019008
|
Jayabai
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342895
|
|
MRS JAYABAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHANUPRATAPPUR
|
CH-10-012-014-003/19
(CHICHGAON)
|
3310012000NRG24031120230457318
|
03/11/2023
|
Nawalsingh
|
3310012WL019007
|
Nawalsingh
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666343048
|
|
NAVAL SINGH S O DARB
|
BANK OF BARODA(606985)
|
|
115
|
BHANUPRATAPPUR
|
CH-10-012-014-003/29
(CHICHGAON)
|
3310012000NRG24031120230457319
|
03/11/2023
|
anita
|
3310012WL019007
|
anita
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666343012
|
|
MRS ANITA UIKEY
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHANUPRATAPPUR
|
CH-10-012-014-003/320
(CHICHGAON)
|
3310012000NRG24031120230457321
|
03/11/2023
|
Dineshwari
|
3310012WL019007
|
Dineshwari
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666343021
|
|
MISS DINESHWARI KACHLAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHANUPRATAPPUR
|
CH-10-012-014-003/331
(CHICHGAON)
|
3310012000NRG24031120230457325
|
03/11/2023
|
Vijay Kumar Uike
|
3310012WL019007
|
Vijay Kumar Uike
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666343004
|
|
MR VIJAY KUMAR UYKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHANUPRATAPPUR
|
CH-10-012-014-003/6
(CHICHGAON)
|
3310012000NRG24031120230457330
|
03/11/2023
|
pramila
|
3310012WL019007
|
pramila
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342896
|
|
MRS PRAMILA GAVDE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHANUPRATAPPUR
|
CH-10-012-026-001/8
(JATAWADA)
|
3310012000NRG24031120230457108
|
03/11/2023
|
Balram
|
3310012WL018982
|
Balram
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666342968
|
|
MR BALRAM KULDIP
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHANUPRATAPPUR
|
CH-10-012-030-002/54
(KARMOTI)
|
3310012000NRG24031120230457121
|
03/11/2023
|
Mahesh
|
3310012WL018983
|
Mahesh
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666342928
|
|
MR MAHESH KUMAR TULAVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHANUPRATAPPUR
|
CH-10-012-035-002/11
(MUNGWAL)
|
3310012000NRG24031120230456765
|
03/11/2023
|
Yamini
|
3310012WL018962
|
Yamini
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666342917
|
|
MISS YAMINEE KORRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHANUPRATAPPUR
|
CH-10-012-035-002/114
(MUNGWAL)
|
3310012000NRG24031120230456767
|
03/11/2023
|
Ramita
|
3310012WL018962
|
Ramita
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666342889
|
|
MRS RAMITA SALAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHANUPRATAPPUR
|
CH-10-012-035-002/12
(MUNGWAL)
|
3310012000NRG24031120230456768
|
03/11/2023
|
Tarsingh
|
3310012WL018962
|
Tarsingh
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666343023
|
|
TARSINGH DHRUWA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHANUPRATAPPUR
|
CH-10-012-035-002/166
(MUNGWAL)
|
3310012000NRG24031120230456775
|
03/11/2023
|
Vinesh kumar kawde
|
3310012WL018962
|
Vinesh kumar kawde
|
00415
|
SBIN0002832
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666342888
|
|
MR VINESH KUMAR KAWDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHANUPRATAPPUR
|
CH-10-012-035-002/169
(MUNGWAL)
|
3310012000NRG24031120230456777
|
03/11/2023
|
Rambai Gota
|
3310012WL018962
|
Rambai Gota
|
00415
|
SBIN0002832
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342932
|
|
MRS RAMBAI GOTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHANUPRATAPPUR
|
CH-10-012-038-001/142
(PEVARI)
|
3310012000NRG24031120230457625
|
03/11/2023
|
BHARAT
|
3310012WL019026
|
BHARAT
|
00415
|
SBIN0002832
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342844
|
|
MR BHARAT GAWDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHANUPRATAPPUR
|
CH-10-012-046-002/21
(KURRI)
|
3310012000NRG24031120230457486
|
03/11/2023
|
jamuna
|
3310012WL019016
|
jamuna
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666343009
|
|
MRS JAMUNA BAI JAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
128
|
BHANUPRATAPPUR
|
CH-10-012-026-002/87
(JATAWADA)
|
3310012000NRG24031120230457118
|
03/11/2023
|
Saraswati bai
|
3310012WL018982
|
Saraswati bai
|
00415
|
SBIN0003504
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666342931
|
|
MISS SARASWATI WATTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHANUPRATAPPUR
|
CH-10-012-038-001/128
(PEVARI)
|
3310012000NRG24031120230457621
|
03/11/2023
|
MAMTA
|
3310012WL019026
|
MAMTA
|
00415
|
SBIN0003504
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342966
|
|
MISS MAMTA GAWDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
BHANUPRATAPPUR
|
CH-10-012-026-001/8
(JATAWADA)
|
3310012000NRG24031120230457109
|
03/11/2023
|
Rina kuldeep
|
3310012WL018982
|
Rina kuldeep
|
00415
|
SBIN0005517
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666342866
|
|
MISS RINA KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
131
|
BHANUPRATAPPUR
|
CH-10-012-026-001/8
(JATAWADA)
|
3310012000NRG24031120230457107
|
03/11/2023
|
Anusuiya
|
3310012WL018982
|
Anusuiya
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666343060
|
|
MRS ANSUIYA KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHANUPRATAPPUR
|
CH-10-012-026-002/11
(JATAWADA)
|
3310012000NRG24031120230457110
|
03/11/2023
|
Kamala
|
3310012WL018982
|
Kamala
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666343067
|
|
MRS KAMLA BAI KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHANUPRATAPPUR
|
CH-10-012-026-002/11
(JATAWADA)
|
3310012000NRG24031120230457112
|
03/11/2023
|
laduram
|
3310012WL018982
|
laduram
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666343064
|
|
MR LADURAM LADURAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHANUPRATAPPUR
|
CH-10-012-026-002/11
(JATAWADA)
|
3310012000NRG24031120230457111
|
03/11/2023
|
Sandeep
|
3310012WL018982
|
Sandeep
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666343066
|
|
MR SANDIP SANDIP
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHANUPRATAPPUR
|
CH-10-012-026-002/12
(JATAWADA)
|
3310012000NRG24031120230457114
|
03/11/2023
|
nandlal
|
3310012WL018982
|
nandlal
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666343063
|
|
MR NANDLAL NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHANUPRATAPPUR
|
CH-10-012-026-002/12
(JATAWADA)
|
3310012000NRG24031120230457115
|
03/11/2023
|
Parkash
|
3310012WL018982
|
Parkash
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666342878
|
|
MR PRAKASH KUMAR DARRO
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHANUPRATAPPUR
|
CH-10-012-026-002/37
(JATAWADA)
|
3310012000NRG24031120230457105
|
03/11/2023
|
somaruram
|
3310012WL018981
|
somaruram
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666343007
|
|
MR SOMARU RAM DARRO
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHANUPRATAPPUR
|
CH-10-012-026-002/59
(JATAWADA)
|
3310012000NRG24031120230457106
|
03/11/2023
|
Kirtan
|
3310012WL018981
|
Kirtan
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666342972
|
|
MRS KIRTAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHANUPRATAPPUR
|
CH-10-012-026-002/86
(JATAWADA)
|
3310012000NRG24031120230457117
|
03/11/2023
|
Easvar
|
3310012WL018982
|
Easvar
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666343062
|
|
MR ISHWAR ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHANUPRATAPPUR
|
CH-10-012-026-002/86
(JATAWADA)
|
3310012000NRG24031120230457116
|
03/11/2023
|
sangeeta
|
3310012WL018982
|
sangeeta
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666342912
|
|
MISS SANGITA GAWDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHANUPRATAPPUR
|
CH-10-012-026-002/87
(JATAWADA)
|
3310012000NRG24031120230457119
|
03/11/2023
|
santeela
|
3310012WL018982
|
santeela
|
00415
|
SBIN0009516
|
442
|
442
|
Processed
|
19/01/2024
|
|
9666342970
|
|
MRS SANTILA SANTILA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHANUPRATAPPUR
|
CH-10-012-037-005/123
(PARWI)
|
3310012000NRG24031120230457344
|
03/11/2023
|
Ramshila
|
3310012WL019009
|
Ramshila
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342995
|
|
MRS RAMSHILA RAMSHILA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHANUPRATAPPUR
|
CH-10-012-037-005/125
(PARWI)
|
3310012000NRG24031120230457345
|
03/11/2023
|
Chameli
|
3310012WL019009
|
Chameli
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342981
|
|
MRS CHAMELI CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHANUPRATAPPUR
|
CH-10-012-037-005/13
(PARWI)
|
3310012000NRG24031120230457346
|
03/11/2023
|
gomeshwari
|
3310012WL019009
|
gomeshwari
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666343043
|
|
MISS GOMESHWARI SALAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHANUPRATAPPUR
|
CH-10-012-037-005/130
(PARWI)
|
3310012000NRG24031120230457348
|
03/11/2023
|
buhdyarin
|
3310012WL019009
|
buhdyarin
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342979
|
|
MRS BUDHIYARIN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHANUPRATAPPUR
|
CH-10-012-037-005/135
(PARWI)
|
3310012000NRG24031120230457350
|
03/11/2023
|
FULKUNWAR
|
3310012WL019009
|
FULKUNWAR
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342865
|
|
MRS KUNWAR BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHANUPRATAPPUR
|
CH-10-012-037-005/135
(PARWI)
|
3310012000NRG24031120230457351
|
03/11/2023
|
narsinh
|
3310012WL019009
|
narsinh
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666343008
|
|
MR NARSINGH KUMETI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHANUPRATAPPUR
|
CH-10-012-037-005/135
(PARWI)
|
3310012000NRG24031120230457349
|
03/11/2023
|
sadar
|
3310012WL019009
|
sadar
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342992
|
|
MR SAGAR SAGAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHANUPRATAPPUR
|
CH-10-012-037-005/29
(PARWI)
|
3310012000NRG24031120230457353
|
03/11/2023
|
rajbatti
|
3310012WL019009
|
rajbatti
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342991
|
|
MRS RAJBATI RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHANUPRATAPPUR
|
CH-10-012-037-005/29
(PARWI)
|
3310012000NRG24031120230457352
|
03/11/2023
|
Son
|
3310012WL019009
|
Son
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342988
|
|
MR SON SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHANUPRATAPPUR
|
CH-10-012-037-005/3
(PARWI)
|
3310012000NRG24031120230457354
|
03/11/2023
|
Bashan
|
3310012WL019009
|
Bashan
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342980
|
|
MRS BASAN BASAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHANUPRATAPPUR
|
CH-10-012-037-005/3-A
(PARWI)
|
3310012000NRG24031120230457355
|
03/11/2023
|
Lalita
|
3310012WL019009
|
Lalita
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342862
|
|
MRS LALITA VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHANUPRATAPPUR
|
CH-10-012-037-005/30
(PARWI)
|
3310012000NRG24031120230457357
|
03/11/2023
|
baleshwari
|
3310012WL019009
|
baleshwari
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342870
|
|
MRS BALESHWARI DUGGA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHANUPRATAPPUR
|
CH-10-012-037-005/31
(PARWI)
|
3310012000NRG24031120230457359
|
03/11/2023
|
Birendra
|
3310012WL019009
|
Birendra
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342867
|
|
MR BIRENDRA KUMAR KUMETI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHANUPRATAPPUR
|
CH-10-012-037-005/31
(PARWI)
|
3310012000NRG24031120230457358
|
03/11/2023
|
sagau
|
3310012WL019009
|
sagau
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342829
|
|
MR SAGAU RAM KUMETI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHANUPRATAPPUR
|
CH-10-012-037-005/32
(PARWI)
|
3310012000NRG24031120230457362
|
03/11/2023
|
Pushpa
|
3310012WL019009
|
Pushpa
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342845
|
|
MISS PUSHPA SALAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHANUPRATAPPUR
|
CH-10-012-037-005/32
(PARWI)
|
3310012000NRG24031120230457363
|
03/11/2023
|
Savita
|
3310012WL019009
|
Savita
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342825
|
|
MRS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHANUPRATAPPUR
|
CH-10-012-037-005/32
(PARWI)
|
3310012000NRG24031120230457360
|
03/11/2023
|
Tajveer
|
3310012WL019009
|
Tajveer
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666343052
|
|
MR TAJBIR KUMAR SALAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHANUPRATAPPUR
|
CH-10-012-037-005/34
(PARWI)
|
3310012000NRG24031120230457364
|
03/11/2023
|
mansay
|
3310012WL019009
|
mansay
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342987
|
|
MR MANSAY MANSAY
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHANUPRATAPPUR
|
CH-10-012-037-005/34
(PARWI)
|
3310012000NRG24031120230457365
|
03/11/2023
|
surajbati
|
3310012WL019009
|
surajbati
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342838
|
|
MRS SURUJ BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHANUPRATAPPUR
|
CH-10-012-037-005/35
(PARWI)
|
3310012000NRG24031120230457366
|
03/11/2023
|
FULMAT
|
3310012WL019009
|
FULMAT
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342994
|
|
MRS FULMA BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHANUPRATAPPUR
|
CH-10-012-037-005/41
(PARWI)
|
3310012000NRG24031120230457367
|
03/11/2023
|
gambhir
|
3310012WL019009
|
gambhir
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342833
|
|
MR GAMBHIR RAM SALAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHANUPRATAPPUR
|
CH-10-012-037-005/41
(PARWI)
|
3310012000NRG24031120230457368
|
03/11/2023
|
Ramshila
|
3310012WL019009
|
Ramshila
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342843
|
|
MRS RAMSHILA SALAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHANUPRATAPPUR
|
CH-10-012-037-005/70
(PARWI)
|
3310012000NRG24031120230457370
|
03/11/2023
|
Anil
|
3310012WL019009
|
Anil
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342834
|
|
MR ANIL KUMAR KUMETI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHANUPRATAPPUR
|
CH-10-012-037-005/70
(PARWI)
|
3310012000NRG24031120230457369
|
03/11/2023
|
urmila
|
3310012WL019009
|
urmila
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342978
|
|
MRS URMILA BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHANUPRATAPPUR
|
CH-10-012-037-005/70-A
(PARWI)
|
3310012000NRG24031120230457371
|
03/11/2023
|
Sunil kumar
|
3310012WL019009
|
Sunil kumar
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342915
|
|
MR SUNIL KUMAR KUMETI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHANUPRATAPPUR
|
CH-10-012-037-005/73
(PARWI)
|
3310012000NRG24031120230457373
|
03/11/2023
|
suresh
|
3310012WL019009
|
suresh
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
19/01/2024
|
|
9666342842
|
|
MR SURESH KUMAR KUMETI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHANUPRATAPPUR
|
CH-10-012-038-001/1
(PEVARI)
|
3310012000NRG24031120230457615
|
03/11/2023
|
laxmzn
|
3310012WL019026
|
laxmzn
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342908
|
|
MR LAKSHMAN GAVDHE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHANUPRATAPPUR
|
CH-10-012-038-001/10
(PEVARI)
|
3310012000NRG24031120230457684
|
03/11/2023
|
TARUN
|
3310012WL019030
|
TARUN
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342856
|
|
MR TARUN KUMAR VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHANUPRATAPPUR
|
CH-10-012-038-001/101
(PEVARI)
|
3310012000NRG24031120230457650
|
03/11/2023
|
sobha ram
|
3310012WL019027
|
sobha ram
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343019
|
|
MR SOBHA RAM MATLAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHANUPRATAPPUR
|
CH-10-012-038-001/102
(PEVARI)
|
3310012000NRG24031120230457616
|
03/11/2023
|
narsingh
|
3310012WL019026
|
narsingh
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666343026
|
|
MRS NARSINGH GAWDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHANUPRATAPPUR
|
CH-10-012-038-001/108
(PEVARI)
|
3310012000NRG24031120230457685
|
03/11/2023
|
Lakshman
|
3310012WL019030
|
Lakshman
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342840
|
|
MR LAXMAN SINGH POYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHANUPRATAPPUR
|
CH-10-012-038-001/113
(PEVARI)
|
3310012000NRG24031120230457617
|
03/11/2023
|
Nasil
|
3310012WL019026
|
Nasil
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342824
|
|
MR NASHIL KUMAR SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHANUPRATAPPUR
|
CH-10-012-038-001/113
(PEVARI)
|
3310012000NRG24031120230457618
|
03/11/2023
|
PADMANI
|
3310012WL019026
|
PADMANI
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342901
|
|
MRS PADMINI SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHANUPRATAPPUR
|
CH-10-012-038-001/114
(PEVARI)
|
3310012000NRG24031120230457687
|
03/11/2023
|
Sumitra
|
3310012WL019030
|
Sumitra
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342831
|
|
MRS SUMITRA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHANUPRATAPPUR
|
CH-10-012-038-001/114
(PEVARI)
|
3310012000NRG24031120230457686
|
03/11/2023
|
Suresh
|
3310012WL019030
|
Suresh
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666343013
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHANUPRATAPPUR
|
CH-10-012-038-001/117
(PEVARI)
|
3310012000NRG24031120230457689
|
03/11/2023
|
Amrica
|
3310012WL019030
|
Amrica
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342855
|
|
MRS AMRIKA SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHANUPRATAPPUR
|
CH-10-012-038-001/117
(PEVARI)
|
3310012000NRG24031120230457688
|
03/11/2023
|
Sukendra
|
3310012WL019030
|
Sukendra
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342935
|
|
MR SUKENDRA KUMAR SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHANUPRATAPPUR
|
CH-10-012-038-001/12
(PEVARI)
|
3310012000NRG24031120230457690
|
03/11/2023
|
jainbati
|
3310012WL019030
|
jainbati
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342853
|
|
MRS JAINBTI NAG
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHANUPRATAPPUR
|
CH-10-012-038-001/122
(PEVARI)
|
3310012000NRG24031120230457619
|
03/11/2023
|
chamrin
|
3310012WL019026
|
chamrin
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342836
|
|
CHAMRIN BAI W O BHU
|
BANK OF BARODA(606985)
|
|
181
|
BHANUPRATAPPUR
|
CH-10-012-038-001/128
(PEVARI)
|
3310012000NRG24031120230457620
|
03/11/2023
|
ISHWAR
|
3310012WL019026
|
ISHWAR
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342864
|
|
MR ISHWAR GAVDHE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHANUPRATAPPUR
|
CH-10-012-038-001/130
(PEVARI)
|
3310012000NRG24031120230457691
|
03/11/2023
|
Sanotin bai
|
3310012WL019030
|
Sanotin bai
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342894
|
|
MRS SAROTIN NURETI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHANUPRATAPPUR
|
CH-10-012-038-001/138
(PEVARI)
|
3310012000NRG24031120230457622
|
03/11/2023
|
BIRENDRA
|
3310012WL019026
|
BIRENDRA
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342873
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHANUPRATAPPUR
|
CH-10-012-038-001/139
(PEVARI)
|
3310012000NRG24031120230457623
|
03/11/2023
|
RAJU
|
3310012WL019026
|
RAJU
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666342848
|
|
MR RAJU KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHANUPRATAPPUR
|
CH-10-012-038-001/139
(PEVARI)
|
3310012000NRG24031120230457624
|
03/11/2023
|
YAMNI
|
3310012WL019026
|
YAMNI
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342861
|
|
MRS YAMINI KULDIP
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHANUPRATAPPUR
|
CH-10-012-038-001/142
(PEVARI)
|
3310012000NRG24031120230457626
|
03/11/2023
|
Siyabati
|
3310012WL019026
|
Siyabati
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342997
|
|
MRS SIYABATI GAWDE
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHANUPRATAPPUR
|
CH-10-012-038-001/146
(PEVARI)
|
3310012000NRG24031120230457653
|
03/11/2023
|
Sangita Gawde
|
3310012WL019027
|
Sangita Gawde
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342923
|
|
MISS SANGITA GAWDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHANUPRATAPPUR
|
CH-10-012-038-001/146
(PEVARI)
|
3310012000NRG24031120230457652
|
03/11/2023
|
Sarasvati
|
3310012WL019027
|
Sarasvati
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342859
|
|
MRS SARASVATI GAVDHE
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHANUPRATAPPUR
|
CH-10-012-038-001/147
(PEVARI)
|
3310012000NRG24031120230457654
|
03/11/2023
|
ANIL KUMAR
|
3310012WL019027
|
ANIL KUMAR
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342830
|
|
MR ANIL KUMAR MATLAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHANUPRATAPPUR
|
CH-10-012-038-001/16
(PEVARI)
|
3310012000NRG24031120230457627
|
03/11/2023
|
Lali Yadav
|
3310012WL019026
|
Lali Yadav
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342879
|
|
Lali Yadav
|
INDUSIND BANK(607189)
|
|
191
|
BHANUPRATAPPUR
|
CH-10-012-038-001/18
(PEVARI)
|
3310012000NRG24031120230457656
|
03/11/2023
|
Jagnath
|
3310012WL019027
|
Jagnath
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666343053
|
|
MR JAGNATH KALLO
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHANUPRATAPPUR
|
CH-10-012-038-001/18
(PEVARI)
|
3310012000NRG24031120230457655
|
03/11/2023
|
sukaro
|
3310012WL019027
|
sukaro
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342900
|
|
MRS SUKARO BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHANUPRATAPPUR
|
CH-10-012-038-001/25
(PEVARI)
|
3310012000NRG24031120230457658
|
03/11/2023
|
radelal
|
3310012WL019027
|
radelal
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342914
|
|
MR RADHE LAL GAWDE
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHANUPRATAPPUR
|
CH-10-012-038-001/25
(PEVARI)
|
3310012000NRG24031120230457659
|
03/11/2023
|
SHERSINGH
|
3310012WL019027
|
SHERSINGH
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342976
|
|
MR SHERSINGH GAVDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHANUPRATAPPUR
|
CH-10-012-038-001/25
(PEVARI)
|
3310012000NRG24031120230457657
|
03/11/2023
|
sukhabati
|
3310012WL019027
|
sukhabati
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342897
|
|
MRS SUGBATTIBAI GAVDHE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHANUPRATAPPUR
|
CH-10-012-038-001/29
(PEVARI)
|
3310012000NRG24031120230457628
|
03/11/2023
|
rambai
|
3310012WL019026
|
rambai
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342922
|
|
MRS RAM BAI KUMETI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHANUPRATAPPUR
|
CH-10-012-038-001/3
(PEVARI)
|
3310012000NRG24031120230457630
|
03/11/2023
|
esavari
|
3310012WL019026
|
esavari
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342926
|
|
MISS ISHWARI GAWDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHANUPRATAPPUR
|
CH-10-012-038-001/3
(PEVARI)
|
3310012000NRG24031120230457629
|
03/11/2023
|
haresh
|
3310012WL019026
|
haresh
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342963
|
|
MR HARESH KUMAR GAWDE
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHANUPRATAPPUR
|
CH-10-012-038-001/31
(PEVARI)
|
3310012000NRG24031120230457660
|
03/11/2023
|
JITENDRA
|
3310012WL019027
|
JITENDRA
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342846
|
|
MR JITENDRA KUMETI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHANUPRATAPPUR
|
CH-10-012-038-001/32
(PEVARI)
|
3310012000NRG24031120230457662
|
03/11/2023
|
maansai
|
3310012WL019027
|
maansai
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342860
|
|
MR MANSAY KUMETI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHANUPRATAPPUR
|
CH-10-012-038-001/4
(PEVARI)
|
3310012000NRG24031120230457631
|
03/11/2023
|
raghuveer
|
3310012WL019026
|
raghuveer
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666343047
|
|
MR RAGHUVIR KUMAR GAWDE
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHANUPRATAPPUR
|
CH-10-012-038-001/41
(PEVARI)
|
3310012000NRG24031120230457692
|
03/11/2023
|
baldev
|
3310012WL019030
|
baldev
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342891
|
|
MR BALDEV RAM KAWADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHANUPRATAPPUR
|
CH-10-012-038-001/41
(PEVARI)
|
3310012000NRG24031120230457693
|
03/11/2023
|
rupali
|
3310012WL019030
|
rupali
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342858
|
|
MRS ROOPALI KAVDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHANUPRATAPPUR
|
CH-10-012-038-001/46
(PEVARI)
|
3310012000NRG24031120230457664
|
03/11/2023
|
Fhuleshwari
|
3310012WL019027
|
Fhuleshwari
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342965
|
|
MRS FULESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHANUPRATAPPUR
|
CH-10-012-038-001/48
(PEVARI)
|
3310012000NRG24031120230457666
|
03/11/2023
|
rajendra
|
3310012WL019027
|
rajendra
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342969
|
|
MR RAJENDRA KUMAR NAG
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHANUPRATAPPUR
|
CH-10-012-038-001/48
(PEVARI)
|
3310012000NRG24031120230457665
|
03/11/2023
|
vedbati
|
3310012WL019027
|
vedbati
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342903
|
|
MRS BEDBTI NAG
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHANUPRATAPPUR
|
CH-10-012-038-001/51
(PEVARI)
|
3310012000NRG24031120230457667
|
03/11/2023
|
agrotin
|
3310012WL019027
|
agrotin
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342906
|
|
MRS AGROTIN NAG
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHANUPRATAPPUR
|
CH-10-012-038-001/52
(PEVARI)
|
3310012000NRG24031120230457632
|
03/11/2023
|
anila
|
3310012WL019026
|
anila
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342839
|
|
MRS ANILA NAG
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHANUPRATAPPUR
|
CH-10-012-038-001/53
(PEVARI)
|
3310012000NRG24031120230457633
|
03/11/2023
|
agotin
|
3310012WL019026
|
agotin
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342851
|
|
MRS AGOTIN KUMETI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHANUPRATAPPUR
|
CH-10-012-038-001/6
(PEVARI)
|
3310012000NRG24031120230457634
|
03/11/2023
|
Bison Bai
|
3310012WL019026
|
Bison Bai
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666343018
|
|
MRS BISON POTAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHANUPRATAPPUR
|
CH-10-012-038-001/60
(PEVARI)
|
3310012000NRG24031120230457636
|
03/11/2023
|
ishwari
|
3310012WL019026
|
ishwari
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342857
|
|
MRS ISHVRI SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHANUPRATAPPUR
|
CH-10-012-038-001/60
(PEVARI)
|
3310012000NRG24031120230457635
|
03/11/2023
|
sunil
|
3310012WL019026
|
sunil
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666343029
|
|
MR SUNIL SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHANUPRATAPPUR
|
CH-10-012-038-001/61
(PEVARI)
|
3310012000NRG24031120230457637
|
03/11/2023
|
manku ram
|
3310012WL019026
|
manku ram
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342933
|
|
MR MANAKU RAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHANUPRATAPPUR
|
CH-10-012-038-001/61
(PEVARI)
|
3310012000NRG24031120230457638
|
03/11/2023
|
URMILA
|
3310012WL019026
|
URMILA
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342909
|
|
MRS URMILA GAVDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHANUPRATAPPUR
|
CH-10-012-038-001/64
(PEVARI)
|
3310012000NRG24031120230457668
|
03/11/2023
|
narso
|
3310012WL019027
|
narso
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342944
|
|
MRS NARSO BAI GAWDE
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHANUPRATAPPUR
|
CH-10-012-038-001/64
(PEVARI)
|
3310012000NRG24031120230457669
|
03/11/2023
|
Sheela
|
3310012WL019027
|
Sheela
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342872
|
|
MISS SHILA GAWDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHANUPRATAPPUR
|
CH-10-012-038-001/70
(PEVARI)
|
3310012000NRG24031120230457695
|
03/11/2023
|
MAHESH
|
3310012WL019030
|
MAHESH
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342847
|
|
MR MAHESH KUMAR SAMRTH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHANUPRATAPPUR
|
CH-10-012-038-001/70
(PEVARI)
|
3310012000NRG24031120230457696
|
03/11/2023
|
PRAKASH
|
3310012WL019030
|
PRAKASH
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666343049
|
|
MR PRAKASH KUMAR SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHANUPRATAPPUR
|
CH-10-012-038-001/72
(PEVARI)
|
3310012000NRG24031120230457699
|
03/11/2023
|
BALI RAM
|
3310012WL019030
|
BALI RAM
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342826
|
|
MR BALIRAM BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHANUPRATAPPUR
|
CH-10-012-038-001/72
(PEVARI)
|
3310012000NRG24031120230457698
|
03/11/2023
|
Jaymotin
|
3310012WL019030
|
Jaymotin
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342854
|
|
MRS JAYMOTIN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHANUPRATAPPUR
|
CH-10-012-038-001/72
(PEVARI)
|
3310012000NRG24031120230457697
|
03/11/2023
|
rajesh
|
3310012WL019030
|
rajesh
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342852
|
|
RAJESH KUMAR MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BHANUPRATAPPUR
|
CH-10-012-038-001/73
(PEVARI)
|
3310012000NRG24031120230457639
|
03/11/2023
|
SURAJBATI
|
3310012WL019026
|
SURAJBATI
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342877
|
|
MRS SURUJ BATI ACHLA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHANUPRATAPPUR
|
CH-10-012-038-001/74
(PEVARI)
|
3310012000NRG24031120230457640
|
03/11/2023
|
MANOJ
|
3310012WL019026
|
MANOJ
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342868
|
|
MR MANOJ KUMAR GAWDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHANUPRATAPPUR
|
CH-10-012-038-001/76
(PEVARI)
|
3310012000NRG24031120230457701
|
03/11/2023
|
santosh
|
3310012WL019030
|
santosh
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342828
|
|
Santosh Kumar Kumeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BHANUPRATAPPUR
|
CH-10-012-038-001/76
(PEVARI)
|
3310012000NRG24031120230457700
|
03/11/2023
|
Vinesh Kumeti
|
3310012WL019030
|
Vinesh Kumeti
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342875
|
|
MR VINESH KUMETI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHANUPRATAPPUR
|
CH-10-012-038-001/80
(PEVARI)
|
3310012000NRG24031120230457670
|
03/11/2023
|
gajendra
|
3310012WL019027
|
gajendra
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342920
|
|
MRS GANENDRA KUAMR NAG
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHANUPRATAPPUR
|
CH-10-012-038-001/82
(PEVARI)
|
3310012000NRG24031120230457641
|
03/11/2023
|
binda
|
3310012WL019026
|
binda
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342827
|
|
MRS BINDO BAI SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHANUPRATAPPUR
|
CH-10-012-038-001/90
(PEVARI)
|
3310012000NRG24031120230457703
|
03/11/2023
|
Minaxi Samrath
|
3310012WL019030
|
Minaxi Samrath
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342871
|
|
MISS MINAXI SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHANUPRATAPPUR
|
CH-10-012-038-001/90
(PEVARI)
|
3310012000NRG24031120230457702
|
03/11/2023
|
satish
|
3310012WL019030
|
satish
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342832
|
|
MR SATISHKUMAR SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHANUPRATAPPUR
|
CH-10-012-038-001/92
(PEVARI)
|
3310012000NRG24031120230457643
|
03/11/2023
|
kansai
|
3310012WL019026
|
kansai
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342913
|
|
MR KAN SAY TULAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHANUPRATAPPUR
|
CH-10-012-038-001/92
(PEVARI)
|
3310012000NRG24031120230457644
|
03/11/2023
|
PANKAJ
|
3310012WL019026
|
PANKAJ
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342876
|
|
MR PANKAJ KUMAR TULAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHANUPRATAPPUR
|
CH-10-012-038-001/92
(PEVARI)
|
3310012000NRG24031120230457642
|
03/11/2023
|
sumitra
|
3310012WL019026
|
sumitra
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342907
|
|
MRS SUMITRA TULI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHANUPRATAPPUR
|
CH-10-012-038-001/94-A
(PEVARI)
|
3310012000NRG24031120230457646
|
03/11/2023
|
NARESHWARI
|
3310012WL019026
|
NARESHWARI
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342849
|
|
MRS NARESHVRI POTAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHANUPRATAPPUR
|
CH-10-012-038-001/94-A
(PEVARI)
|
3310012000NRG24031120230457645
|
03/11/2023
|
RAMSAY
|
3310012WL019026
|
RAMSAY
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342850
|
|
MR RAMSHAY POTAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHANUPRATAPPUR
|
CH-10-012-038-001/97
(PEVARI)
|
3310012000NRG24031120230457647
|
03/11/2023
|
binda
|
3310012WL019026
|
binda
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666343006
|
|
MRS BINDA BAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHANUPRATAPPUR
|
CH-10-012-038-001/97
(PEVARI)
|
3310012000NRG24031120230457649
|
03/11/2023
|
Om prakash Uike
|
3310012WL019026
|
Om prakash Uike
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342863
|
|
MR OMPRAKASH UIKE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHANUPRATAPPUR
|
CH-10-012-038-001/97
(PEVARI)
|
3310012000NRG24031120230457648
|
03/11/2023
|
Rohit kumar
|
3310012WL019026
|
Rohit kumar
|
00415
|
SBIN0009516
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342934
|
|
MR ROHIT KUMAR UIKE
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHANUPRATAPPUR
|
CH-10-012-039-003/111
(PHARASKOT)
|
3310012000NRG24031120230457101
|
03/11/2023
|
Bharat
|
3310012WL018980
|
Bharat
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666342986
|
|
MR BHARAT BHARAT
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHANUPRATAPPUR
|
CH-10-012-039-003/44
(PHARASKOT)
|
3310012000NRG24031120230457102
|
03/11/2023
|
premsingh
|
3310012WL018980
|
premsingh
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666342841
|
|
MR PREM SINGH SALAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHANUPRATAPPUR
|
CH-10-012-039-003/47
(PHARASKOT)
|
3310012000NRG24031120230457103
|
03/11/2023
|
MAYARAM
|
3310012WL018980
|
MAYARAM
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666343072
|
|
MR MAYARAM MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHANUPRATAPPUR
|
CH-10-012-039-003/55
(PHARASKOT)
|
3310012000NRG24031120230457104
|
03/11/2023
|
Mahesh
|
3310012WL018980
|
Mahesh
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
19/01/2024
|
|
9666342985
|
|
Mr. MAHESH YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
242
|
BHANUPRATAPPUR
|
CH-10-012-044-004/44
(SONEKANHAR)
|
3310012000NRG24031120230457310
|
03/11/2023
|
purushotm
|
3310012WL019006
|
purushotm
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666342911
|
|
MR PURSHOTTAM NURUTI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHANUPRATAPPUR
|
CH-10-012-044-004/83
(SONEKANHAR)
|
3310012000NRG24031120230457311
|
03/11/2023
|
lalesh
|
3310012WL019006
|
lalesh
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666343058
|
|
MR LALESH KUMAR NARETI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHANUPRATAPPUR
|
CH-10-012-044-004/91
(SONEKANHAR)
|
3310012000NRG24031120230457313
|
03/11/2023
|
birjhu
|
3310012WL019006
|
birjhu
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666343041
|
|
MR BIRJHU RAM NURUTI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHANUPRATAPPUR
|
CH-10-012-044-004/91
(SONEKANHAR)
|
3310012000NRG24031120230457314
|
03/11/2023
|
pratima
|
3310012WL019006
|
pratima
|
00415
|
SBIN0009516
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666342869
|
|
MISS PRATIMA NURUTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98787
|
98787
|
|
|
|
|
|
|
|
|
246
|
BHANUPRATAPPUR
|
CH-10-012-009-004/17
(BHEJA)
|
3310012000NRG24031120230457389
|
03/11/2023
|
Santlal
|
3310012WL019012
|
Santlal
|
00415
|
SBIN0012146
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666342837
|
|
MR SANT LAL KORCHE
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHANUPRATAPPUR
|
CH-10-012-035-002/35
(MUNGWAL)
|
3310012000NRG24031120230456792
|
03/11/2023
|
Narayan Singh
|
3310012WL018962
|
Narayan Singh
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
19/01/2024
|
|
9666342929
|
|
MR NARAYAN SINGH PADOTI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHANUPRATAPPUR
|
CH-10-012-046-001/213
(KURRI)
|
3310012000NRG24031120230457483
|
03/11/2023
|
sumersing
|
3310012WL019016
|
sumersing
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666342892
|
|
Mr. SUMAR SINGH S/O TUJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
BHANUPRATAPPUR
|
CH-10-012-046-002/21
(KURRI)
|
3310012000NRG24031120230457487
|
03/11/2023
|
chainsing
|
3310012WL019016
|
chainsing
|
00415
|
SBIN0012146
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666343055
|
|
Mr. CHAIN SINGH S/O MAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231829
|
231829
|
|
|
|
|
|
|
|