|
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-10-012-004-001/30
(BAIJANPURI)
|
3310012000NRG24140320241025154
|
15/03/2024
|
Akhilesh Kumar Gota
|
3310012WL0042266
|
Akhilesh Kumar Gota
|
00045
|
BARB0DBBHNU
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890829550
|
|
Akhilesh Kumar Gota
|
()
|
|
2
|
BHANUPRATAPPUR
|
CH-10-012-008-001/13
( BHAINSAKANHAR K)
|
3310012000NRG24140320241025138
|
15/03/2024
|
manesh
|
3310012WL0042262
|
manesh
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829566
|
|
manesh
|
()
|
|
3
|
BHANUPRATAPPUR
|
CH-10-012-008-001/60
( BHAINSAKANHAR K)
|
3310012000NRG24140320241025139
|
15/03/2024
|
budharam
|
3310012WL0042262
|
budharam
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829567
|
|
budharam
|
()
|
|
4
|
BHANUPRATAPPUR
|
CH-10-012-008-002/139
( BHAINSAKANHAR K)
|
3310012000NRG24140320241025354
|
15/03/2024
|
SOHAN
|
3310012WL0042301
|
SOHAN
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829549
|
|
SOHAN
|
()
|
|
5
|
BHANUPRATAPPUR
|
CH-10-012-008-003/37
( BHAINSAKANHAR K)
|
3310012000NRG24140320241025355
|
15/03/2024
|
revate
|
3310012WL0042301
|
revate
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829565
|
|
revate
|
()
|
|
6
|
BHANUPRATAPPUR
|
CH-10-012-012-003/2
(BOGAR)
|
3310012000NRG24140320241025365
|
15/03/2024
|
Dayaram
|
3310012WL0042302
|
Dayaram
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829563
|
|
Dayaram
|
()
|
|
7
|
BHANUPRATAPPUR
|
CH-10-012-014-003/21
(CHICHGAON)
|
3310012000NRG24140320241025251
|
15/03/2024
|
sukdi
|
3310012WL0042275
|
sukdi
|
00045
|
BARB0DBBHNU
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2890829546
|
|
sukdi
|
()
|
|
8
|
BHANUPRATAPPUR
|
CH-10-012-014-003/35
(CHICHGAON)
|
3310012000NRG24140320241025253
|
15/03/2024
|
anita
|
3310012WL0042275
|
anita
|
00045
|
BARB0DBBHNU
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2890829547
|
|
anita
|
()
|
|
9
|
BHANUPRATAPPUR
|
CH-10-012-025-001/229
(IRAGAON)
|
3310012000NRG24140320241025288
|
15/03/2024
|
prakash
|
3310012WL0042279
|
prakash
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829548
|
|
prakash
|
()
|
|
10
|
BHANUPRATAPPUR
|
CH-10-012-033-002/84
(KULHADKATTA)
|
3310012000NRG24140320241025327
|
15/03/2024
|
ganga
|
3310012WL0042294
|
ganga
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829564
|
|
ganga
|
()
|
|
11
|
BHANUPRATAPPUR
|
CH-10-012-041-001/138
(SALHE)
|
3310012000NRG24140320241025347
|
15/03/2024
|
paltin
|
3310012WL0042299
|
paltin
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829545
|
|
paltin
|
()
|
|
12
|
BHANUPRATAPPUR
|
CH-10-012-041-001/160
(SALHE)
|
3310012000NRG24140320241025348
|
15/03/2024
|
suno
|
3310012WL0042299
|
suno
|
00045
|
BARB0DBBHNU
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890829544
|
Account closed
|
|
|
|
13
|
BHANUPRATAPPUR
|
CH-10-012-041-001/258
(SALHE)
|
3310012000NRG24140320241025349
|
15/03/2024
|
kritika
|
3310012WL0042299
|
kritika
|
00045
|
BARB0DBBHNU
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890829543
|
|
kritika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
14
|
BHANUPRATAPPUR
|
CH-10-012-009-005/86
(BHEJA)
|
3310012000NRG24140320241025181
|
15/03/2024
|
MANCHAI
|
3310012WL0042270
|
MANCHAI
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829561
|
|
MANCHAI
|
()
|
|
15
|
BHANUPRATAPPUR
|
CH-10-012-011-001/84
(BHODIYA)
|
3310012000NRG24140320241025184
|
15/03/2024
|
Isha
|
3310012WL0042272
|
Isha
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890829573
|
|
Isha
|
()
|
|
16
|
BHANUPRATAPPUR
|
CH-10-012-017-002/7
(DHANELI)
|
3310012000NRG24140320241025292
|
15/03/2024
|
SATI RAM SALAM
|
3310012WL0042280
|
SATI RAM SALAM
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829554
|
|
SATI RAM SALAM
|
()
|
|
17
|
BHANUPRATAPPUR
|
CH-10-012-018-003/75
(DONGARKATTA)
|
3310012000NRG24140320241025294
|
15/03/2024
|
chaitram
|
3310012WL0042281
|
chaitram
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829551
|
|
chaitram
|
()
|
|
18
|
BHANUPRATAPPUR
|
CH-10-012-019-001/45
(DUMARKOT)
|
3310012000NRG24140320241025296
|
15/03/2024
|
Dugeshwar Jurri
|
3310012WL0042282
|
Dugeshwar Jurri
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829560
|
|
Dugeshwar Jurri
|
()
|
|
19
|
BHANUPRATAPPUR
|
CH-10-012-028-001/112
(KANECHUR)
|
3310012000NRG24140320241025312
|
15/03/2024
|
ashok
|
3310012WL0042288
|
ashok
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829552
|
|
ashok
|
()
|
|
20
|
BHANUPRATAPPUR
|
CH-10-012-028-001/112
(KANECHUR)
|
3310012000NRG24140320241025313
|
15/03/2024
|
ashok
|
3310012WL0042288
|
ashok
|
00093
|
CRGB0001006
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890829553
|
|
ashok
|
()
|
|
21
|
BHANUPRATAPPUR
|
CH-10-012-028-001/318
(KANECHUR)
|
3310012000NRG24140320241025314
|
15/03/2024
|
silobai
|
3310012WL0042288
|
silobai
|
00093
|
CRGB0001006
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890829556
|
|
silobai
|
()
|
|
22
|
BHANUPRATAPPUR
|
CH-10-012-028-001/318
(KANECHUR)
|
3310012000NRG24140320241025315
|
15/03/2024
|
silobai
|
3310012WL0042288
|
silobai
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829555
|
|
silobai
|
()
|
|
23
|
BHANUPRATAPPUR
|
CH-10-012-046-001/151
(KURRI)
|
3310012000NRG24140320241025328
|
15/03/2024
|
Birsingh
|
3310012WL0042295
|
Birsingh
|
00093
|
CRGB0001006
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829562
|
|
Birsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
24
|
BHANUPRATAPPUR
|
CH-10-012-005-001/264
(BANSLA)
|
3310012000NRG24150320241033117
|
15/03/2024
|
Supotin
|
3310012WL0042845
|
Supotin
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829558
|
|
Supotin
|
()
|
|
25
|
BHANUPRATAPPUR
|
CH-10-012-012-001/133
(BOGAR)
|
3310012000NRG24140320241025200
|
15/03/2024
|
Sukhayarin
|
3310012WL0042273
|
Sukhayarin
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829580
|
|
Sukhayarin
|
()
|
|
26
|
BHANUPRATAPPUR
|
CH-10-012-012-001/158
(BOGAR)
|
3310012000NRG24140320241025201
|
15/03/2024
|
Bisan
|
3310012WL0042273
|
Bisan
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890829684
|
|
Bisan
|
()
|
|
27
|
BHANUPRATAPPUR
|
CH-10-012-012-001/218
(BOGAR)
|
3310012000NRG24140320241025203
|
15/03/2024
|
Ishwar
|
3310012WL0042273
|
Ishwar
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829586
|
|
Ishwar
|
()
|
|
28
|
BHANUPRATAPPUR
|
CH-10-012-012-001/276
(BOGAR)
|
3310012000NRG24140320241025204
|
15/03/2024
|
Narendra
|
3310012WL0042273
|
Narendra
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829579
|
|
Narendra
|
()
|
|
29
|
BHANUPRATAPPUR
|
CH-10-012-012-001/72-A
(BOGAR)
|
3310012000NRG24140320241025210
|
15/03/2024
|
Lalji
|
3310012WL0042273
|
Lalji
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829682
|
|
Lalji
|
()
|
|
30
|
BHANUPRATAPPUR
|
CH-10-012-012-001/72-A
(BOGAR)
|
3310012000NRG24140320241025211
|
15/03/2024
|
Lalji
|
3310012WL0042273
|
Lalji
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829683
|
|
Lalji
|
()
|
|
31
|
BHANUPRATAPPUR
|
CH-10-012-012-003/64
(BOGAR)
|
3310012000NRG24140320241025370
|
15/03/2024
|
Brijabti
|
3310012WL0042302
|
Brijabti
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890829581
|
|
Brijabti
|
()
|
|
32
|
BHANUPRATAPPUR
|
CH-10-012-012-003/91
(BOGAR)
|
3310012000NRG24140320241025372
|
15/03/2024
|
Kanvalasingh
|
3310012WL0042302
|
Kanvalasingh
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829583
|
|
Kanvalasingh
|
()
|
|
33
|
BHANUPRATAPPUR
|
CH-10-012-012-003/91
(BOGAR)
|
3310012000NRG24140320241025373
|
15/03/2024
|
Kanvalasingh
|
3310012WL0042302
|
Kanvalasingh
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890829582
|
|
Kanvalasingh
|
()
|
|
34
|
BHANUPRATAPPUR
|
CH-10-012-012-003/92
(BOGAR)
|
3310012000NRG24140320241025374
|
15/03/2024
|
Pyarelal
|
3310012WL0042302
|
Pyarelal
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829578
|
|
Pyarelal
|
()
|
|
35
|
BHANUPRATAPPUR
|
CH-10-012-012-003/92
(BOGAR)
|
3310012000NRG24140320241025375
|
15/03/2024
|
Pyarelal
|
3310012WL0042302
|
Pyarelal
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829577
|
|
Pyarelal
|
()
|
|
36
|
BHANUPRATAPPUR
|
CH-10-012-013-001/146
(CHWELA)
|
3310012000NRG24140320241025257
|
15/03/2024
|
Gawalin
|
3310012WL0042277
|
Gawalin
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829574
|
|
Gawalin
|
()
|
|
37
|
BHANUPRATAPPUR
|
CH-10-012-013-002/27
(CHWELA)
|
3310012000NRG24140320241025258
|
15/03/2024
|
Navli Bai Nareti
|
3310012WL0042277
|
Navli Bai Nareti
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829584
|
|
Navli Bai Nareti
|
()
|
|
38
|
BHANUPRATAPPUR
|
CH-10-012-013-002/27
(CHWELA)
|
3310012000NRG24140320241025259
|
15/03/2024
|
Navli Bai Nareti
|
3310012WL0042277
|
Navli Bai Nareti
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829585
|
|
Navli Bai Nareti
|
()
|
|
39
|
BHANUPRATAPPUR
|
CH-10-012-013-002/54
(CHWELA)
|
3310012000NRG24140320241025260
|
15/03/2024
|
Jagdish
|
3310012WL0042277
|
Jagdish
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829575
|
|
Jagdish
|
()
|
|
40
|
BHANUPRATAPPUR
|
CH-10-012-030-003/106
(KARMOTI)
|
3310012000NRG24140320241025318
|
15/03/2024
|
Shivshankar
|
3310012WL0042291
|
Shivshankar
|
00093
|
CRGB0001010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890829557
|
|
Shivshankar
|
()
|
|
41
|
BHANUPRATAPPUR
|
CH-10-012-042-001/382
(SAMBALPUR)
|
3310012000NRG24140320241025352
|
15/03/2024
|
sharvan
|
3310012WL0042300
|
sharvan
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829576
|
|
sharvan
|
()
|
|
42
|
BHANUPRATAPPUR
|
CH-10-012-042-001/399
(SAMBALPUR)
|
3310012000NRG24140320241025353
|
15/03/2024
|
Gaytri
|
3310012WL0042300
|
Gaytri
|
00093
|
CRGB0001010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829587
|
|
Gaytri
|
()
|
|
43
|
BHANUPRATAPPUR
|
CH-10-012-047-002/4
(KARATHI)
|
3310012000NRG24140320241025317
|
15/03/2024
|
Jodhan
|
3310012WL0042290
|
Jodhan
|
00093
|
CRGB0001010
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2890829559
|
|
Jodhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
44
|
BHANUPRATAPPUR
|
CH-10-012-009-005/74
(BHEJA)
|
3310012000NRG24140320241025180
|
15/03/2024
|
bhuwan
|
3310012WL0042270
|
bhuwan
|
00093
|
CRGB0001011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829589
|
|
bhuwan
|
()
|
|
45
|
BHANUPRATAPPUR
|
CH-10-012-012-002/62
(BOGAR)
|
3310012000NRG24140320241025363
|
15/03/2024
|
FAGU RAM
|
3310012WL0042302
|
FAGU RAM
|
00093
|
CRGB0001011
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829588
|
|
FAGU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
46
|
BHANUPRATAPPUR
|
CH-10-012-004-001/16
(BAIJANPURI)
|
3310012000NRG24140320241025153
|
15/03/2024
|
Chandrashekhar Kange
|
3310012WL0042266
|
Chandrashekhar Kange
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890829601
|
|
Chandrashekhar Kange
|
()
|
|
47
|
BHANUPRATAPPUR
|
CH-10-012-007-001/37
(BHANBEDA)
|
3310012000NRG24140320241025164
|
15/03/2024
|
basan
|
3310012WL0042269
|
basan
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890829595
|
|
basan
|
()
|
|
48
|
BHANUPRATAPPUR
|
CH-10-012-007-001/37
(BHANBEDA)
|
3310012000NRG24140320241025165
|
15/03/2024
|
basan
|
3310012WL0042269
|
basan
|
00354
|
PUNB0724800
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890829596
|
|
basan
|
()
|
|
49
|
BHANUPRATAPPUR
|
CH-10-012-007-001/42
(BHANBEDA)
|
3310012000NRG24140320241025166
|
15/03/2024
|
Taruna jain
|
3310012WL0042269
|
Taruna jain
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890829597
|
|
Taruna jain
|
()
|
|
50
|
BHANUPRATAPPUR
|
CH-10-012-007-001/47
(BHANBEDA)
|
3310012000NRG24140320241025167
|
15/03/2024
|
rajiya
|
3310012WL0042269
|
rajiya
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890829675
|
|
rajiya
|
()
|
|
51
|
BHANUPRATAPPUR
|
CH-10-012-007-001/57
(BHANBEDA)
|
3310012000NRG24140320241025168
|
15/03/2024
|
kamlesh
|
3310012WL0042269
|
kamlesh
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890829671
|
|
kamlesh
|
()
|
|
52
|
BHANUPRATAPPUR
|
CH-10-012-009-001/134
(BHEJA)
|
3310012000NRG24140320241025170
|
15/03/2024
|
Fulma
|
3310012WL0042270
|
Fulma
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890829613
|
|
Fulma
|
()
|
|
53
|
BHANUPRATAPPUR
|
CH-10-012-009-001/3
(BHEJA)
|
3310012000NRG24140320241025172
|
15/03/2024
|
kamita bai
|
3310012WL0042270
|
kamita bai
|
00354
|
PUNB0724800
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2890829610
|
|
kamita bai
|
()
|
|
54
|
BHANUPRATAPPUR
|
CH-10-012-009-001/4
(BHEJA)
|
3310012000NRG24140320241025173
|
15/03/2024
|
sabtri bai
|
3310012WL0042270
|
sabtri bai
|
00354
|
PUNB0724800
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2890829611
|
|
sabtri bai
|
()
|
|
55
|
BHANUPRATAPPUR
|
CH-10-012-009-001/42
(BHEJA)
|
3310012000NRG24140320241025175
|
15/03/2024
|
SIYRO BAI
|
3310012WL0042270
|
SIYRO BAI
|
00354
|
PUNB0724800
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2890829612
|
|
SIYRO BAI
|
()
|
|
56
|
BHANUPRATAPPUR
|
CH-10-012-009-001/47
(BHEJA)
|
3310012000NRG24140320241025176
|
15/03/2024
|
savanbai
|
3310012WL0042270
|
savanbai
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890829593
|
|
savanbai
|
()
|
|
57
|
BHANUPRATAPPUR
|
CH-10-012-009-001/47
(BHEJA)
|
3310012000NRG24140320241025177
|
15/03/2024
|
savanbai
|
3310012WL0042270
|
savanbai
|
00354
|
PUNB0724800
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2890829592
|
|
savanbai
|
()
|
|
58
|
BHANUPRATAPPUR
|
CH-10-012-009-001/53
(BHEJA)
|
3310012000NRG24140320241025178
|
15/03/2024
|
Durgeshwari
|
3310012WL0042270
|
Durgeshwari
|
00354
|
PUNB0724800
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2890829598
|
|
Durgeshwari
|
()
|
|
59
|
BHANUPRATAPPUR
|
CH-10-012-009-001/53
(BHEJA)
|
3310012000NRG24140320241025179
|
15/03/2024
|
shankar lal
|
3310012WL0042270
|
shankar lal
|
00354
|
PUNB0724800
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2890829591
|
|
shankar lal
|
()
|
|
60
|
BHANUPRATAPPUR
|
CH-10-012-009-002/32
(BHEJA)
|
3310012000NRG24150320241033110
|
15/03/2024
|
UPASIN
|
3310012WL0042843
|
UPASIN
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890829607
|
|
UPASIN
|
()
|
|
61
|
BHANUPRATAPPUR
|
CH-10-012-009-002/79
(BHEJA)
|
3310012000NRG24150320241033111
|
15/03/2024
|
Mansing
|
3310012WL0042843
|
Mansing
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890829677
|
|
Mansing
|
()
|
|
62
|
BHANUPRATAPPUR
|
CH-10-012-009-004/117
(BHEJA)
|
3310012000NRG24150320241033112
|
15/03/2024
|
Anita
|
3310012WL0042843
|
Anita
|
00354
|
PUNB0724800
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2890829669
|
|
Anita
|
()
|
|
63
|
BHANUPRATAPPUR
|
CH-10-012-009-004/15
(BHEJA)
|
3310012000NRG24150320241033113
|
15/03/2024
|
Rina
|
3310012WL0042843
|
Rina
|
00354
|
PUNB0724800
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2890829614
|
|
Rina
|
()
|
|
64
|
BHANUPRATAPPUR
|
CH-10-012-009-004/18
(BHEJA)
|
3310012000NRG24150320241033114
|
15/03/2024
|
Sukal
|
3310012WL0042843
|
Sukal
|
00354
|
PUNB0724800
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2890829605
|
|
Sukal
|
()
|
|
65
|
BHANUPRATAPPUR
|
CH-10-012-009-004/98
(BHEJA)
|
3310012000NRG24150320241033115
|
15/03/2024
|
Santosh kumar
|
3310012WL0042843
|
Santosh kumar
|
00354
|
PUNB0724800
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2890829606
|
|
Santosh kumar
|
()
|
|
66
|
BHANUPRATAPPUR
|
CH-10-012-012-002/31
(BOGAR)
|
3310012000NRG24140320241025361
|
15/03/2024
|
Lakhami
|
3310012WL0042302
|
Lakhami
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890829599
|
|
Lakhami
|
()
|
|
67
|
BHANUPRATAPPUR
|
CH-10-012-012-003/31
(BOGAR)
|
3310012000NRG24140320241025366
|
15/03/2024
|
pankaj
|
3310012WL0042302
|
pankaj
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890829674
|
|
pankaj
|
()
|
|
68
|
BHANUPRATAPPUR
|
CH-10-012-012-003/31
(BOGAR)
|
3310012000NRG24140320241025367
|
15/03/2024
|
pankaj
|
3310012WL0042302
|
pankaj
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890829673
|
|
pankaj
|
()
|
|
69
|
BHANUPRATAPPUR
|
CH-10-012-013-001/126
(CHWELA)
|
3310012000NRG24140320241025256
|
15/03/2024
|
kirti Rana
|
3310012WL0042277
|
kirti Rana
|
00354
|
PUNB0724800
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2890829672
|
|
kirti Rana
|
()
|
|
70
|
BHANUPRATAPPUR
|
CH-10-012-014-002/118
(CHICHGAON)
|
3310012000NRG24140320241025287
|
15/03/2024
|
Ratna
|
3310012WL0042279
|
Ratna
|
00354
|
PUNB0724800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890829600
|
|
Ratna
|
()
|
|
71
|
BHANUPRATAPPUR
|
CH-10-012-014-003/32
(CHICHGAON)
|
3310012000NRG24140320241025252
|
15/03/2024
|
shiv madi
|
3310012WL0042275
|
shiv madi
|
00354
|
PUNB0724800
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2890829603
|
|
shiv madi
|
()
|
|
72
|
BHANUPRATAPPUR
|
CH-10-012-026-002/47
(JATAWADA)
|
3310012000NRG24120320241018278
|
15/03/2024
|
Rakesh
|
3310012WL0041804
|
Rakesh
|
00354
|
PUNB0724800
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2890829616
|
|
Rakesh
|
()
|
|
73
|
BHANUPRATAPPUR
|
CH-10-012-027-001/127
(KACHCHE)
|
3310012000NRG24140320241025310
|
15/03/2024
|
Bodhan
|
3310012WL0042287
|
Bodhan
|
00354
|
PUNB0724800
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890829678
|
|
Bodhan
|
()
|
|
74
|
BHANUPRATAPPUR
|
CH-10-012-027-001/23
(KACHCHE)
|
3310012000NRG24140320241025311
|
15/03/2024
|
chaitram
|
3310012WL0042287
|
chaitram
|
00354
|
PUNB0724800
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890829681
|
|
chaitram
|
()
|
|
75
|
BHANUPRATAPPUR
|
CH-10-012-030-003/59
(KARMOTI)
|
3310012000NRG24140320241025319
|
15/03/2024
|
Durga
|
3310012WL0042291
|
Durga
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890829679
|
|
Durga
|
()
|
|
76
|
BHANUPRATAPPUR
|
CH-10-012-030-003/59
(KARMOTI)
|
3310012000NRG24140320241025320
|
15/03/2024
|
Durga
|
3310012WL0042291
|
Durga
|
00354
|
PUNB0724800
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2890829680
|
|
Durga
|
()
|
|
77
|
BHANUPRATAPPUR
|
CH-10-012-035-001/103
(MUNGWAL)
|
3310012000NRG24140320241025332
|
15/03/2024
|
HIRE SING
|
3310012WL0042297
|
HIRE SING
|
00354
|
PUNB0724800
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2890829670
|
|
HIRE SING
|
()
|
|
78
|
BHANUPRATAPPUR
|
CH-10-012-035-001/43
(MUNGWAL)
|
3310012000NRG24140320241025333
|
15/03/2024
|
Shivbati
|
3310012WL0042297
|
Shivbati
|
00354
|
PUNB0724800
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890829608
|
|
Shivbati
|
()
|
|
79
|
BHANUPRATAPPUR
|
CH-10-012-035-001/64
(MUNGWAL)
|
3310012000NRG24140320241025334
|
15/03/2024
|
Kuntibai
|
3310012WL0042297
|
Kuntibai
|
00354
|
PUNB0724800
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2890829609
|
|
Kuntibai
|
()
|
|
80
|
BHANUPRATAPPUR
|
CH-10-012-035-001/73
(MUNGWAL)
|
3310012000NRG24140320241025335
|
15/03/2024
|
Kunti
|
3310012WL0042297
|
Kunti
|
00354
|
PUNB0724800
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2890829604
|
|
Kunti
|
()
|
|
81
|
BHANUPRATAPPUR
|
CH-10-012-035-002/215
(MUNGWAL)
|
3310012000NRG24140320241025336
|
15/03/2024
|
Maniya
|
3310012WL0042297
|
Maniya
|
00354
|
PUNB0724800
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890829615
|
|
Maniya
|
()
|
|
82
|
BHANUPRATAPPUR
|
CH-10-012-035-002/37
(MUNGWAL)
|
3310012000NRG24140320241025338
|
15/03/2024
|
Pramila
|
3310012WL0042297
|
Pramila
|
00354
|
PUNB0724800
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2890829667
|
|
Pramila
|
()
|
|
83
|
BHANUPRATAPPUR
|
CH-10-012-035-002/38
(MUNGWAL)
|
3310012000NRG24140320241025339
|
15/03/2024
|
Devakunvar
|
3310012WL0042297
|
Devakunvar
|
00354
|
PUNB0724800
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890829668
|
|
Devakunvar
|
()
|
|
84
|
BHANUPRATAPPUR
|
CH-10-012-035-002/38
(MUNGWAL)
|
3310012000NRG24140320241025340
|
15/03/2024
|
Durgesh kumar
|
3310012WL0042297
|
Durgesh kumar
|
00354
|
PUNB0724800
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890829594
|
|
Durgesh kumar
|
()
|
|
85
|
BHANUPRATAPPUR
|
CH-10-012-035-002/69
(MUNGWAL)
|
3310012000NRG24140320241025341
|
15/03/2024
|
Manaki Bai
|
3310012WL0042297
|
Manaki Bai
|
00354
|
PUNB0724800
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2890829676
|
|
Manaki Bai
|
()
|
|
86
|
BHANUPRATAPPUR
|
CH-10-012-035-002/7
(MUNGWAL)
|
3310012000NRG24140320241025342
|
15/03/2024
|
Lalit Kumar
|
3310012WL0042297
|
Lalit Kumar
|
00354
|
PUNB0724800
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890829602
|
|
Lalit Kumar
|
()
|
|
87
|
BHANUPRATAPPUR
|
CH-10-012-041-001/305
(SALHE)
|
3310012000NRG24140320241025350
|
15/03/2024
|
omprakash
|
3310012WL0042299
|
omprakash
|
00354
|
PUNB0724800
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2890829590
|
|
omprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
88
|
BHANUPRATAPPUR
|
CH-10-012-007-001/293
(BHANBEDA)
|
3310012000NRG24140320241025162
|
15/03/2024
|
Sushila Kunjam
|
3310012WL0042269
|
Sushila Kunjam
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890829658
|
|
MRS SUSHILA KUNJAM
|
()
|
|
89
|
BHANUPRATAPPUR
|
CH-10-012-007-001/293
(BHANBEDA)
|
3310012000NRG24140320241025163
|
15/03/2024
|
Sushila Kunjam
|
3310012WL0042269
|
Sushila Kunjam
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890829657
|
|
MRS SUSHILA KUNJAM
|
()
|
|
90
|
BHANUPRATAPPUR
|
CH-10-012-008-003/73
( BHAINSAKANHAR K)
|
3310012000NRG24140320241025358
|
15/03/2024
|
Manish kumar komara
|
3310012WL0042301
|
Manish kumar komara
|
00415
|
SBIN0002832
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890829629
|
Account closed
|
|
|
|
91
|
BHANUPRATAPPUR
|
CH-10-012-008-003/73
( BHAINSAKANHAR K)
|
3310012000NRG24140320241025359
|
15/03/2024
|
Manish kumar komara
|
3310012WL0042301
|
Manish kumar komara
|
00415
|
SBIN0002832
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890829628
|
Account closed
|
|
|
|
92
|
BHANUPRATAPPUR
|
CH-10-012-009-001/140
(BHEJA)
|
3310012000NRG24140320241025171
|
15/03/2024
|
jamuna
|
3310012WL0042270
|
jamuna
|
00415
|
SBIN0002832
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890829666
|
|
MRS JAMUNABAI TETA
|
()
|
|
93
|
BHANUPRATAPPUR
|
CH-10-012-009-001/40
(BHEJA)
|
3310012000NRG24140320241025174
|
15/03/2024
|
radhika
|
3310012WL0042270
|
radhika
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829625
|
|
MRS RADHIKA DARRO
|
()
|
|
94
|
BHANUPRATAPPUR
|
CH-10-012-012-001/130-A
(BOGAR)
|
3310012000NRG24140320241025199
|
15/03/2024
|
Hemlata
|
3310012WL0042273
|
Hemlata
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829624
|
|
MRS HEMLATA BOGA
|
()
|
|
95
|
BHANUPRATAPPUR
|
CH-10-012-012-001/162
(BOGAR)
|
3310012000NRG24140320241025202
|
15/03/2024
|
Amarika
|
3310012WL0042273
|
Amarika
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890829627
|
|
MRS AMITA BAI
|
()
|
|
96
|
BHANUPRATAPPUR
|
CH-10-012-012-001/280-A
(BOGAR)
|
3310012000NRG24140320241025205
|
15/03/2024
|
Birendra
|
3310012WL0042273
|
Birendra
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829634
|
|
MR BIRENDRA USENDI
|
()
|
|
97
|
BHANUPRATAPPUR
|
CH-10-012-012-001/280-A
(BOGAR)
|
3310012000NRG24140320241025206
|
15/03/2024
|
Birendra
|
3310012WL0042273
|
Birendra
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829633
|
|
MR BIRENDRA USENDI
|
()
|
|
98
|
BHANUPRATAPPUR
|
CH-10-012-012-001/285-A
(BOGAR)
|
3310012000NRG24140320241025207
|
15/03/2024
|
Lata
|
3310012WL0042273
|
Lata
|
00415
|
SBIN0002832
|
442
|
442
|
Rejected
|
12/04/2024
|
|
2890829659
|
Account closed
|
|
|
|
99
|
BHANUPRATAPPUR
|
CH-10-012-012-001/55
(BOGAR)
|
3310012000NRG24140320241025208
|
15/03/2024
|
Rameshwari
|
3310012WL0042273
|
Rameshwari
|
00415
|
SBIN0002832
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890829617
|
No Such Account
|
|
|
|
100
|
BHANUPRATAPPUR
|
CH-10-012-012-001/55
(BOGAR)
|
3310012000NRG24140320241025209
|
15/03/2024
|
Rameshwari
|
3310012WL0042273
|
Rameshwari
|
00415
|
SBIN0002832
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2890829618
|
No Such Account
|
|
|
|
101
|
BHANUPRATAPPUR
|
CH-10-012-012-001/74-A
(BOGAR)
|
3310012000NRG24140320241025212
|
15/03/2024
|
Mohit
|
3310012WL0042273
|
Mohit
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829663
|
|
MR MOHIT KUMAR JURRI
|
()
|
|
102
|
BHANUPRATAPPUR
|
CH-10-012-012-001/74-A
(BOGAR)
|
3310012000NRG24140320241025213
|
15/03/2024
|
Mohit
|
3310012WL0042273
|
Mohit
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829662
|
|
MR MOHIT KUMAR JURRI
|
()
|
|
103
|
BHANUPRATAPPUR
|
CH-10-012-012-002/2
(BOGAR)
|
3310012000NRG24140320241025360
|
15/03/2024
|
Somadhar
|
3310012WL0042302
|
Somadhar
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829622
|
|
MR SOMDHAR SOMDHAR
|
()
|
|
104
|
BHANUPRATAPPUR
|
CH-10-012-012-002/33
(BOGAR)
|
3310012000NRG24140320241025362
|
15/03/2024
|
PAWAN
|
3310012WL0042302
|
PAWAN
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829626
|
|
MR PAVAN KUMAR NETAM
|
()
|
|
105
|
BHANUPRATAPPUR
|
CH-10-012-012-003/114
(BOGAR)
|
3310012000NRG24140320241025364
|
15/03/2024
|
KUNTI BAI
|
3310012WL0042302
|
KUNTI BAI
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890829623
|
|
MRS KUNTI KUNTI
|
()
|
|
106
|
BHANUPRATAPPUR
|
CH-10-012-012-003/5
(BOGAR)
|
3310012000NRG24140320241025368
|
15/03/2024
|
Surajbati
|
3310012WL0042302
|
Surajbati
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890829656
|
|
MRS SURUJ BATI KOLA
|
()
|
|
107
|
BHANUPRATAPPUR
|
CH-10-012-012-003/5
(BOGAR)
|
3310012000NRG24140320241025369
|
15/03/2024
|
Surajbati
|
3310012WL0042302
|
Surajbati
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829655
|
|
MRS SURUJ BATI KOLA
|
()
|
|
108
|
BHANUPRATAPPUR
|
CH-10-012-012-003/71
(BOGAR)
|
3310012000NRG24140320241025371
|
15/03/2024
|
Manasingh
|
3310012WL0042302
|
Manasingh
|
00415
|
SBIN0002832
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890829660
|
|
MR MANSINGH DARRO
|
()
|
|
109
|
BHANUPRATAPPUR
|
CH-10-012-014-001/183
(CHICHGAON)
|
3310012000NRG24140320241025250
|
15/03/2024
|
RAMSWARUP
|
3310012WL0042275
|
RAMSWARUP
|
00415
|
SBIN0002832
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
2890829661
|
Account closed
|
|
|
|
110
|
BHANUPRATAPPUR
|
CH-10-012-016-001/169
(CHOUGEL)
|
3310012000NRG24140320241025254
|
15/03/2024
|
jagat
|
3310012WL0042276
|
jagat
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829620
|
|
MR JAGAT RAM KAWDE
|
()
|
|
111
|
BHANUPRATAPPUR
|
CH-10-012-016-001/330
(CHOUGEL)
|
3310012000NRG24140320241025255
|
15/03/2024
|
Santoshi Bai
|
3310012WL0042276
|
Santoshi Bai
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829631
|
|
MRS SANTOSHI BAI KAWDE
|
()
|
|
112
|
BHANUPRATAPPUR
|
CH-10-012-020-002/32
(GHOTHA)
|
3310012000NRG24150320241033116
|
15/03/2024
|
Ram
|
3310012WL0042844
|
Ram
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829665
|
|
MR RAMDAU PATEL
|
()
|
|
113
|
BHANUPRATAPPUR
|
CH-10-012-029-002/219
(KANHARGAON)
|
3310012000NRG24140320241025316
|
15/03/2024
|
Santoshi
|
3310012WL0042289
|
Santoshi
|
00415
|
SBIN0002832
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829619
|
|
MRS SANTOSHI KHADHE
|
()
|
|
114
|
BHANUPRATAPPUR
|
CH-10-012-033-002/18
(KULHADKATTA)
|
3310012000NRG24140320241025326
|
15/03/2024
|
chameli
|
3310012WL0042294
|
chameli
|
00415
|
SBIN0002832
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890829632
|
|
MRS CHAMELI BAI PATEL
|
()
|
|
115
|
BHANUPRATAPPUR
|
CH-10-012-034-002/132
(MULLA)
|
3310012000NRG24140320241025330
|
15/03/2024
|
bajuram
|
3310012WL0042296
|
bajuram
|
00415
|
SBIN0002832
|
1989
|
1989
|
Rejected
|
12/04/2024
|
|
2890829664
|
A/c Blocked or Frozen
|
|
|
|
116
|
BHANUPRATAPPUR
|
CH-10-012-034-002/68
(MULLA)
|
3310012000NRG24140320241025331
|
15/03/2024
|
KUMARI
|
3310012WL0042296
|
KUMARI
|
00415
|
SBIN0002832
|
1989
|
1989
|
Processed
|
12/04/2024
|
|
2890829621
|
|
MRS KUMARI KUMARI
|
()
|
|
117
|
BHANUPRATAPPUR
|
CH-10-012-041-001/414
(SALHE)
|
3310012000NRG24140320241025351
|
15/03/2024
|
Rajbati Korram
|
3310012WL0042299
|
Rajbati Korram
|
00415
|
SBIN0002832
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890829630
|
|
MRS RAJBATI KORRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
118
|
BHANUPRATAPPUR
|
CH-10-012-001-001/137
(AASULKHAR)
|
3310012000NRG24140320241025140
|
15/03/2024
|
sudha
|
3310012WL0042263
|
sudha
|
00415
|
SBIN0009516
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2890829651
|
|
MRS SUDABAI CHURPAL
|
()
|
|
119
|
BHANUPRATAPPUR
|
CH-10-012-010-001/191
(BHIRAGAON)
|
3310012000NRG24140320241025182
|
15/03/2024
|
gaotam
|
3310012WL0042271
|
gaotam
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2890829641
|
|
MR GAUTAM RAM MARASKOLE
|
()
|
|
120
|
BHANUPRATAPPUR
|
CH-10-012-010-001/245
(BHIRAGAON)
|
3310012000NRG24140320241025183
|
15/03/2024
|
santlal
|
3310012WL0042271
|
santlal
|
00415
|
SBIN0009516
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2890829639
|
|
MR SANT LAL DHAKDE
|
()
|
|
121
|
BHANUPRATAPPUR
|
CH-10-012-021-001/18
(GHOTIYA)
|
3310012000NRG24140320241025303
|
15/03/2024
|
Narottam
|
3310012WL0042284
|
Narottam
|
00415
|
SBIN0009516
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2890829642
|
|
MR NAROTTAM MANDAVI
|
()
|
|
122
|
BHANUPRATAPPUR
|
CH-10-012-021-002/153
(GHOTIYA)
|
3310012000NRG24140320241025304
|
15/03/2024
|
Yogesh Kumar
|
3310012WL0042284
|
Yogesh Kumar
|
00415
|
SBIN0009516
|
221
|
221
|
Processed
|
12/04/2024
|
|
2890829652
|
|
MR YOGESH KUMAR DARRO
|
()
|
|
123
|
BHANUPRATAPPUR
|
CH-10-012-021-002/153
(GHOTIYA)
|
3310012000NRG24140320241025305
|
15/03/2024
|
Yogesh Kumar
|
3310012WL0042284
|
Yogesh Kumar
|
00415
|
SBIN0009516
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2890829653
|
|
MR YOGESH KUMAR DARRO
|
()
|
|
124
|
BHANUPRATAPPUR
|
CH-10-012-026-002/34
(JATAWADA)
|
3310012000NRG24120320241018277
|
15/03/2024
|
Rajbati
|
3310012WL0041804
|
Rajbati
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2890829654
|
|
MRS RAJBATI RAJBATI
|
()
|
|
125
|
BHANUPRATAPPUR
|
CH-10-012-026-002/71
(JATAWADA)
|
3310012000NRG24120320241018279
|
15/03/2024
|
jaibati
|
3310012WL0041804
|
jaibati
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2890829637
|
|
MRS JAYBATI JAYBATI
|
()
|
|
126
|
BHANUPRATAPPUR
|
CH-10-012-026-004/4
(JATAWADA)
|
3310012000NRG24140320241025308
|
15/03/2024
|
rakesh
|
3310012WL0042286
|
rakesh
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2890829638
|
|
MR RAKESH KUMAR RAKESH
|
()
|
|
127
|
BHANUPRATAPPUR
|
CH-10-012-031-001/120
(KEWATI)
|
3310012000NRG24140320241025321
|
15/03/2024
|
KAMLA
|
3310012WL0042292
|
KAMLA
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890829643
|
|
MRS KAMLA KOLA
|
()
|
|
128
|
BHANUPRATAPPUR
|
CH-10-012-031-001/129
(KEWATI)
|
3310012000NRG24140320241025322
|
15/03/2024
|
Ramcharan Yadav
|
3310012WL0042292
|
Ramcharan Yadav
|
00415
|
SBIN0009516
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2890829650
|
|
MR RAMCHARAN YADAV
|
()
|
|
129
|
BHANUPRATAPPUR
|
CH-10-012-039-001/20
(PHARASKOT)
|
3310012000NRG24140320241025343
|
15/03/2024
|
samdhar
|
3310012WL0042298
|
samdhar
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829640
|
|
MR SHAMDHAR UIKE
|
()
|
|
130
|
BHANUPRATAPPUR
|
CH-10-012-039-001/36
(PHARASKOT)
|
3310012000NRG24140320241025345
|
15/03/2024
|
siyaram
|
3310012WL0042298
|
siyaram
|
00415
|
SBIN0009516
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890829636
|
|
MR SIYARAM SIYARAM
|
()
|
|
131
|
BHANUPRATAPPUR
|
CH-10-012-039-001/36
(PHARASKOT)
|
3310012000NRG24140320241025346
|
15/03/2024
|
siyaram
|
3310012WL0042298
|
siyaram
|
00415
|
SBIN0009516
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829635
|
|
MR SIYARAM SIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
132
|
BHANUPRATAPPUR
|
CH-10-012-001-003/15
(AASULKHAR)
|
3310012000NRG24140320241025141
|
15/03/2024
|
lata
|
3310012WL0042263
|
lata
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829646
|
|
MRS LATA BAI ACHLE
|
()
|
|
133
|
BHANUPRATAPPUR
|
CH-10-012-003-001/81
(BAARVI)
|
3310012000NRG24140320241025142
|
15/03/2024
|
Amila salam
|
3310012WL0042264
|
Amila salam
|
00415
|
SBIN0012146
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2890829645
|
|
MS AMEELA SALAM
|
()
|
|
134
|
BHANUPRATAPPUR
|
CH-10-012-008-003/65
( BHAINSAKANHAR K)
|
3310012000NRG24140320241025356
|
15/03/2024
|
lakhan
|
3310012WL0042301
|
lakhan
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829569
|
|
MR LAKHAN LAL KOMRA
|
()
|
|
135
|
BHANUPRATAPPUR
|
CH-10-012-008-003/65
( BHAINSAKANHAR K)
|
3310012000NRG24140320241025357
|
15/03/2024
|
lakhan
|
3310012WL0042301
|
lakhan
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829570
|
|
MR LAKHAN LAL KOMRA
|
()
|
|
136
|
BHANUPRATAPPUR
|
CH-10-012-009-002/3
(BHEJA)
|
3310012000NRG24150320241033109
|
15/03/2024
|
Aajuram
|
3310012WL0042843
|
Aajuram
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829572
|
|
MR AAJURAM SHORI
|
()
|
|
137
|
BHANUPRATAPPUR
|
CH-10-012-017-001/133
(DHANELI)
|
3310012000NRG24140320241025291
|
15/03/2024
|
mgaturam
|
3310012WL0042280
|
mgaturam
|
00415
|
SBIN0012146
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2890829644
|
|
MR MANGTU RAM DUGGA
|
()
|
|
138
|
BHANUPRATAPPUR
|
CH-10-012-032-001/181
(KORAR)
|
3310012000NRG24140320241025323
|
15/03/2024
|
Lata yadav
|
3310012WL0042293
|
Lata yadav
|
00415
|
SBIN0012146
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
2890829568
|
|
MRS LATA YADAV
|
()
|
|
139
|
BHANUPRATAPPUR
|
CH-10-012-032-001/441
(KORAR)
|
3310012000NRG24140320241025324
|
15/03/2024
|
Sarita poya
|
3310012WL0042293
|
Sarita poya
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890829649
|
|
MRS SARITA POYA
|
()
|
|
140
|
BHANUPRATAPPUR
|
CH-10-012-032-001/95
(KORAR)
|
3310012000NRG24140320241025325
|
15/03/2024
|
sagni
|
3310012WL0042293
|
sagni
|
00415
|
SBIN0012146
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2890829571
|
|
MRS SAGNIBAI SALAM
|
()
|
|
141
|
BHANUPRATAPPUR
|
CH-10-012-035-002/255
(MUNGWAL)
|
3310012000NRG24140320241025337
|
15/03/2024
|
Rajkumari goti
|
3310012WL0042297
|
Rajkumari goti
|
00415
|
SBIN0012146
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890829647
|
|
MRS RAJKUMARI GOTI
|
()
|
|
142
|
BHANUPRATAPPUR
|
CH-10-012-046-001/269
(KURRI)
|
3310012000NRG24140320241025329
|
15/03/2024
|
Nagesh kumar
|
3310012WL0042295
|
Nagesh kumar
|
00415
|
SBIN0012146
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2890829648
|
|
MR NAGESH KOMRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243984
|
243984
|
|
|
|
|
|
|
|