Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:19:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_310124APB_FTO_450495
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-10-012-003-003/35
(BAARVI) 		3310012000NRG24310120240879831 31/01/2024 ganga 3310012WL035126 ganga 00045 BARB0DBBHNU 2431 2431 Processed 30/03/2024 2352364889 MISS GANGA KAVDE STATE BANK OF INDIA(508548)
2 BHANUPRATAPPUR CH-10-012-003-003/45
(BAARVI) 		3310012000NRG24310120240879853 31/01/2024 ARCHANA 3310012WL035126 ARCHANA 00045 BARB0DBBHNU 2431 2431 Processed 30/03/2024 2352364887 MISS ARCHNA KOMRE STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-004-001/323
(BAIJANPURI) 		3310012000NRG24310120240881035 31/01/2024 danes 3310012WL035174 danes 00045 BARB0DBBHNU 1326 1326 Processed 30/03/2024 2352364711 DHANESH KUMAR CHAKRA BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-008-001/102
( BHAINSAKANHAR K) 		3310012000NRG24310120240881122 31/01/2024 godavare 3310012WL035178 godavare 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364285 GODAVARI RAWTE W O S BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-008-001/102
( BHAINSAKANHAR K) 		3310012000NRG24310120240881121 31/01/2024 sanjay 3310012WL035178 sanjay 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364811 MR SANJAY KUMAR RAWTE STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-008-001/104
( BHAINSAKANHAR K) 		3310012000NRG24310120240881123 31/01/2024 kumari 3310012WL035178 kumari 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364764 MRS KUMARI BAI KARPAL STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-008-001/105
( BHAINSAKANHAR K) 		3310012000NRG24310120240881125 31/01/2024 devji 3310012WL035178 devji 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364773 DEVJI RAM VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHANUPRATAPPUR CH-10-012-008-001/105
( BHAINSAKANHAR K) 		3310012000NRG24310120240881126 31/01/2024 sarasvati 3310012WL035178 sarasvati 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364768 SARSWATI BAI VISHWAK BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-008-001/108
( BHAINSAKANHAR K) 		3310012000NRG24310120240881127 31/01/2024 jamuna 3310012WL035178 jamuna 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364447 JAMUNA BAI VISHWAKRM BANK OF BARODA(606985)
10 BHANUPRATAPPUR CH-10-012-008-001/111
( BHAINSAKANHAR K) 		3310012000NRG24310120240881130 31/01/2024 dhanso 3310012WL035178 dhanso 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364473 DHANSO BAI GAWDE W O BANK OF BARODA(606985)
11 BHANUPRATAPPUR CH-10-012-008-001/114
( BHAINSAKANHAR K) 		3310012000NRG24310120240881132 31/01/2024 sukhiya bai 3310012WL035178 sukhiya bai 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364557 MRS SUKHIYA BAI HIDKO STATE BANK OF INDIA(508548)
12 BHANUPRATAPPUR CH-10-012-008-001/117
( BHAINSAKANHAR K) 		3310012000NRG24310120240881135 31/01/2024 sushila 3310012WL035178 sushila 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364512 SUSHILA BAI W O RAMJ BANK OF BARODA(606985)
13 BHANUPRATAPPUR CH-10-012-008-001/119
( BHAINSAKANHAR K) 		3310012000NRG24310120240881136 31/01/2024 devkuvar 3310012WL035178 devkuvar 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364474 Mrs. DEVKUNVAR KOLA CHHATTISGARH GRAMIN BANK(607214)
14 BHANUPRATAPPUR CH-10-012-008-001/119
( BHAINSAKANHAR K) 		3310012000NRG24310120240881137 31/01/2024 rameshvari 3310012WL035178 rameshvari 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364781 MRS RAMESHVRI KOLA STATE BANK OF INDIA(508548)
15 BHANUPRATAPPUR CH-10-012-008-001/123
( BHAINSAKANHAR K) 		3310012000NRG24310120240881141 31/01/2024 sameta 3310012WL035178 sameta 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364769 SAMITA BAI HURRA W O BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-008-001/127
( BHAINSAKANHAR K) 		3310012000NRG24310120240881145 31/01/2024 baroo 3310012WL035178 baroo 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364775 BAROBAI W O RAJJAN G BANK OF BARODA(606985)
17 BHANUPRATAPPUR CH-10-012-008-001/127
( BHAINSAKANHAR K) 		3310012000NRG24310120240881144 31/01/2024 jaibate 3310012WL035178 jaibate 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364776 JAYBATI GAWDE W O BH BANK OF BARODA(606985)
18 BHANUPRATAPPUR CH-10-012-008-001/137
( BHAINSAKANHAR K) 		3310012000NRG24310120240881147 31/01/2024 thel singh 3310012WL035178 thel singh 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364469 THEL SINGH HIDKO S O BANK OF BARODA(606985)
19 BHANUPRATAPPUR CH-10-012-008-001/15
( BHAINSAKANHAR K) 		3310012000NRG24310120240881149 31/01/2024 Bali Ram 3310012WL035178 Bali Ram 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364770 MR BALLIRAM HIDKO STATE BANK OF INDIA(508548)
20 BHANUPRATAPPUR CH-10-012-008-001/15
( BHAINSAKANHAR K) 		3310012000NRG24310120240881150 31/01/2024 Birajho Bai 3310012WL035178 Birajho Bai 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364472 MRS BIRAJHO BAI HIDKO STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-008-001/151
( BHAINSAKANHAR K) 		3310012000NRG24310120240881151 31/01/2024 sumitra 3310012WL035178 sumitra 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364926 SUMITRA GAWDE W O AA BANK OF BARODA(606985)
22 BHANUPRATAPPUR CH-10-012-008-001/154
( BHAINSAKANHAR K) 		3310012000NRG24310120240881152 31/01/2024 parmeshvar 3310012WL035178 parmeshvar 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364513 PARMESHWAR DARPATTI BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-008-001/156
( BHAINSAKANHAR K) 		3310012000NRG24310120240881153 31/01/2024 sunita 3310012WL035178 sunita 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364445 SUNITA BAI W O SURES BANK OF BARODA(606985)
24 BHANUPRATAPPUR CH-10-012-008-001/166
( BHAINSAKANHAR K) 		3310012000NRG24310120240881157 31/01/2024 ganesh 3310012WL035178 ganesh 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364470 GANESH KORRAM S O BA BANK OF BARODA(606985)
25 BHANUPRATAPPUR CH-10-012-008-001/170
( BHAINSAKANHAR K) 		3310012000NRG24310120240881158 31/01/2024 Mehatrin 3310012WL035178 Mehatrin 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364767 Mrs. MEHTARIN BAI DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 BHANUPRATAPPUR CH-10-012-008-001/171
( BHAINSAKANHAR K) 		3310012000NRG24310120240881160 31/01/2024 Bhagntin 3310012WL035178 Bhagntin 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364780 BHAGVANTIN DUGGA W O BANK OF BARODA(606985)
27 BHANUPRATAPPUR CH-10-012-008-001/171
( BHAINSAKANHAR K) 		3310012000NRG24310120240881159 31/01/2024 santosh 3310012WL035178 santosh 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364779 SANTOSH KUMAR DUGGA BANK OF BARODA(606985)
28 BHANUPRATAPPUR CH-10-012-008-001/173
( BHAINSAKANHAR K) 		3310012000NRG24310120240881162 31/01/2024 devani bai 3310012WL035178 devani bai 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364772 DEVANI BAI DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHANUPRATAPPUR CH-10-012-008-001/181
( BHAINSAKANHAR K) 		3310012000NRG24310120240881164 31/01/2024 ashok 3310012WL035178 ashok 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364812 ASHOK KUMAR DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
30 BHANUPRATAPPUR CH-10-012-008-001/181
( BHAINSAKANHAR K) 		3310012000NRG24310120240881165 31/01/2024 biran 3310012WL035178 biran 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364771 MRS BIRAN BAI DARRO STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-008-001/184
( BHAINSAKANHAR K) 		3310012000NRG24310120240881166 31/01/2024 chandar bai 3310012WL035178 chandar bai 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364777 CHANDAR BAI W O DESH BANK OF BARODA(606985)
32 BHANUPRATAPPUR CH-10-012-008-001/186
( BHAINSAKANHAR K) 		3310012000NRG24310120240881168 31/01/2024 bhukhau 3310012WL035178 bhukhau 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364438 BHUKHAU RAM RAWTE S BANK OF BARODA(606985)
33 BHANUPRATAPPUR CH-10-012-008-001/186
( BHAINSAKANHAR K) 		3310012000NRG24310120240881167 31/01/2024 satvantin 3310012WL035178 satvantin 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364765 SATVANTIN BAI W O BH BANK OF BARODA(606985)
34 BHANUPRATAPPUR CH-10-012-008-001/189
( BHAINSAKANHAR K) 		3310012000NRG24310120240881172 31/01/2024 Dya Bati 3310012WL035178 Dya Bati 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364778 DAYABATI TETA W O UD BANK OF BARODA(606985)
35 BHANUPRATAPPUR CH-10-012-008-001/19
( BHAINSAKANHAR K) 		3310012000NRG24310120240881173 31/01/2024 jaikumar 3310012WL035178 jaikumar 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364782 MR JAY KUMAR HIDHKO STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-008-001/28
( BHAINSAKANHAR K) 		3310012000NRG24310120240881180 31/01/2024 durga 3310012WL035178 durga 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364272 DURGA BAI TEKAM W O BANK OF BARODA(606985)
37 BHANUPRATAPPUR CH-10-012-008-001/29
( BHAINSAKANHAR K) 		3310012000NRG24310120240881181 31/01/2024 mahabatee 3310012WL035178 mahabatee 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364718 MAHABATI W O NOHAR BANK OF BARODA(606985)
38 BHANUPRATAPPUR CH-10-012-008-001/38
( BHAINSAKANHAR K) 		3310012000NRG24310120240881186 31/01/2024 durga 3310012WL035178 durga 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364766 MRS DURGABAI TANDIYA STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-008-001/38
( BHAINSAKANHAR K) 		3310012000NRG24310120240881185 31/01/2024 krishna 3310012WL035178 krishna 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364271 KRISHNA KUMAR TANDIY BANK OF BARODA(606985)
40 BHANUPRATAPPUR CH-10-012-008-001/39
( BHAINSAKANHAR K) 		3310012000NRG24310120240881187 31/01/2024 saroj kumar 3310012WL035178 saroj kumar 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364319 MR SAROJ KUMAR RAWTE STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-008-001/4
( BHAINSAKANHAR K) 		3310012000NRG24310120240881188 31/01/2024 kausalya 3310012WL035178 kausalya 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364783 MRS KAOUSHILYA BAI KORRAM STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-008-001/40
( BHAINSAKANHAR K) 		3310012000NRG24310120240881189 31/01/2024 bisni 3310012WL035178 bisni 00045 BARB0DBBHNU 442 442 Processed 30/03/2024 2352364774 MRS BISANI BAI HIDKO STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-008-001/64
( BHAINSAKANHAR K) 		3310012000NRG24310120240881192 31/01/2024 devki 3310012WL035178 devki 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364814 DEVAKI BAI KOSMA W O BANK OF BARODA(606985)
44 BHANUPRATAPPUR CH-10-012-008-001/66
( BHAINSAKANHAR K) 		3310012000NRG24310120240881193 31/01/2024 kumari bai 3310012WL035178 kumari bai 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364725 KUMARI BAI DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHANUPRATAPPUR CH-10-012-008-001/7
( BHAINSAKANHAR K) 		3310012000NRG24310120240881194 31/01/2024 lagesh 3310012WL035178 lagesh 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364440 MR LAGESH KUMAR NARETI STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-008-001/7
( BHAINSAKANHAR K) 		3310012000NRG24310120240881195 31/01/2024 santri 3310012WL035178 santri 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364443 SANTARI BAI NARETI W BANK OF BARODA(606985)
47 BHANUPRATAPPUR CH-10-012-008-001/96
( BHAINSAKANHAR K) 		3310012000NRG24310120240881196 31/01/2024 savita 3310012WL035178 savita 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364471 MISS SAVITA KORRAM STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-009-004/63
(BHEJA) 		3310012000NRG24310120240879749 31/01/2024 Manglu ram 3310012WL035123 Manglu ram 00045 BARB0DBBHNU 1768 1768 Processed 30/03/2024 2352364719 MANGALU RAM KORCHE S BANK OF BARODA(606985)
49 BHANUPRATAPPUR CH-10-012-012-002/23
(BOGAR) 		3310012000NRG24310120240875990 31/01/2024 Kamalesh 3310012WL034867 Kamalesh 00045 BARB0DBBHNU 1547 1547 Processed 30/03/2024 2352364449 KAMLESH KIUMAR DUGGA BANK OF BARODA(606985)
50 BHANUPRATAPPUR CH-10-012-012-003/189
(BOGAR) 		3310012000NRG24310120240880142 31/01/2024 Shravan kumar 3310012WL035137 Shravan kumar 00045 BARB0DBBHNU 1547 1547 Processed 30/03/2024 2352364320 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-012-003/195
(BOGAR) 		3310012000NRG24310120240880144 31/01/2024 Mohan Komra 3310012WL035137 Mohan Komra 00045 BARB0DBBHNU 1547 1547 Processed 30/03/2024 2352364322 MR MOHAN KOMRA STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-012-003/195
(BOGAR) 		3310012000NRG24310120240880143 31/01/2024 Rachana Komra 3310012WL035137 Rachana Komra 00045 BARB0DBBHNU 1547 1547 Processed 30/03/2024 2352364321 MISS RACHANA DARRO STATE BANK OF INDIA(508548)
53 BHANUPRATAPPUR CH-10-012-012-003/197
(BOGAR) 		3310012000NRG24310120240875956 31/01/2024 TULSI RAM 3310012WL034866 TULSI RAM 00045 BARB0DBBHNU 1547 1547 Processed 30/03/2024 2352364325 TULSI RAM KOLA BANK OF BARODA(606985)
54 BHANUPRATAPPUR CH-10-012-012-003/2
(BOGAR) 		3310012000NRG24310120240875804 31/01/2024 Dayaram 3310012WL034861 Dayaram 00045 BARB0DBBHNU 1547 1547 Rejected 30/03/2024 2352364621 A/c Blocked or Frozen
55 BHANUPRATAPPUR CH-10-012-012-003/52
(BOGAR) 		3310012000NRG24310120240880155 31/01/2024 Ramakumar 3310012WL035137 Ramakumar 00045 BARB0DBBHNU 1547 1547 Processed 30/03/2024 2352364446 MR RAMKUMAR RAMKUMAR STATE BANK OF INDIA(508548)
56 BHANUPRATAPPUR CH-10-012-012-003/83
(BOGAR) 		3310012000NRG24310120240880169 31/01/2024 chandraprakash 3310012WL035137 chandraprakash 00045 BARB0DBBHNU 1547 1547 Processed 30/03/2024 2352364279 MR CHANDRAPRAKASH KORRAM STATE BANK OF INDIA(508548)
57 BHANUPRATAPPUR CH-10-012-012-003/97
(BOGAR) 		3310012000NRG24310120240880176 31/01/2024 Pavitra Darro 3310012WL035137 Pavitra Darro 00045 BARB0DBBHNU 1547 1547 Processed 30/03/2024 2352364327 PAVITRA DARRO D O DE BANK OF BARODA(606985)
58 BHANUPRATAPPUR CH-10-012-027-001/105
(KACHCHE) 		3310012000NRG24310120240879369 31/01/2024 kncan 3310012WL035103 kncan 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352364657 KANCHAN NAYAK W/O PARAKH RAM PUNJAB NATIONAL BANK(508568)
59 BHANUPRATAPPUR CH-10-012-027-001/121
(KACHCHE) 		3310012000NRG24310120240879375 31/01/2024 rmotin 3310012WL035103 rmotin 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352364758 RAMOTIN BAI W/O FAGOORAM PUNJAB NATIONAL BANK(508568)
60 BHANUPRATAPPUR CH-10-012-027-001/130
(KACHCHE) 		3310012000NRG24310120240879377 31/01/2024 Jai bati 3310012WL035103 Jai bati 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352364598 JAYBATTI NURUTI W O BANK OF BARODA(606985)
61 BHANUPRATAPPUR CH-10-012-027-001/138
(KACHCHE) 		3310012000NRG24310120240879379 31/01/2024 Sushila 3310012WL035103 Sushila 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352364663 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
62 BHANUPRATAPPUR CH-10-012-027-001/181
(KACHCHE) 		3310012000NRG24310120240879381 31/01/2024 madhuri 3310012WL035103 madhuri 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352364608 MADHURI BAI YADAV W BANK OF BARODA(606985)
63 BHANUPRATAPPUR CH-10-012-027-001/187
(KACHCHE) 		3310012000NRG24310120240879385 31/01/2024 chameli 3310012WL035103 chameli 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352364605 CHAMELI KULHARE W/O JAGESHWAR KULHARE PUNJAB NATIONAL BANK(508568)
64 BHANUPRATAPPUR CH-10-012-027-001/19
(KACHCHE) 		3310012000NRG24310120240879386 31/01/2024 Indrani Koliyara 3310012WL035103 Indrani Koliyara 00045 BARB0DBBHNU 2431 2431 Processed 30/03/2024 2352364941 NDRANI KOLIYARA W O BANK OF BARODA(606985)
65 BHANUPRATAPPUR CH-10-012-027-001/207
(KACHCHE) 		3310012000NRG24310120240879387 31/01/2024 ahailya 3310012WL035103 ahailya 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352364290 MRS AHILYA BAI YADAV STATE BANK OF INDIA(508548)
66 BHANUPRATAPPUR CH-10-012-027-001/217
(KACHCHE) 		3310012000NRG24310120240879388 31/01/2024 gomtee 3310012WL035103 gomtee 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352364606 MRS GOMATI URWASHA STATE BANK OF INDIA(508548)
67 BHANUPRATAPPUR CH-10-012-027-001/237-B
(KACHCHE) 		3310012000NRG24310120240879390 31/01/2024 sumanbai 3310012WL035103 sumanbai 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352364927 SUMAN BAI SAHARA W O BANK OF BARODA(606985)
68 BHANUPRATAPPUR CH-10-012-027-001/238
(KACHCHE) 		3310012000NRG24310120240879392 31/01/2024 snjita 3310012WL035103 snjita 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352364373 SANJEETA BAI KOTHARI BANK OF BARODA(606985)
69 BHANUPRATAPPUR CH-10-012-027-001/243
(KACHCHE) 		3310012000NRG24310120240879393 31/01/2024 Satrupa 3310012WL035103 Satrupa 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352364291 SATRUPA BAI SAHU W O BANK OF BARODA(606985)
70 BHANUPRATAPPUR CH-10-012-027-001/254
(KACHCHE) 		3310012000NRG24310120240879394 31/01/2024 Ramkumari 3310012WL035103 Ramkumari 00045 BARB0DBBHNU 2873 2873 Processed 30/03/2024 2352364884 RAMKUMARI CHIRAM W O BANK OF BARODA(606985)
71 BHANUPRATAPPUR CH-10-012-027-001/38
(KACHCHE) 		3310012000NRG24310120240879395 31/01/2024 KAMLA 3310012WL035103 KAMLA 00045 BARB0DBBHNU 2873 2873 Processed 30/03/2024 2352364503 MRS KAMLA MANDAVI STATE BANK OF INDIA(508548)
72 BHANUPRATAPPUR CH-10-012-027-001/40
(KACHCHE) 		3310012000NRG24310120240879396 31/01/2024 devki 3310012WL035103 devki 00045 BARB0DBBHNU 2873 2873 Processed 30/03/2024 2352364649 DEVKI BAI VATTI W O BANK OF BARODA(606985)
73 BHANUPRATAPPUR CH-10-012-027-001/44
(KACHCHE) 		3310012000NRG24310120240879397 31/01/2024 khemin 3310012WL035103 khemin 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352364607 MRS KHEMIN KOTHARI STATE BANK OF INDIA(508548)
74 BHANUPRATAPPUR CH-10-012-027-001/48
(KACHCHE) 		3310012000NRG24310120240879398 31/01/2024 llita 3310012WL035103 llita 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352364340 LALITA BAI KOTHARI W BANK OF BARODA(606985)
75 BHANUPRATAPPUR CH-10-012-027-001/53
(KACHCHE) 		3310012000NRG24310120240879400 31/01/2024 anjni 3310012WL035103 anjni 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352364662 ANJANI BHUARY W O KR BANK OF BARODA(606985)
76 BHANUPRATAPPUR CH-10-012-027-001/55
(KACHCHE) 		3310012000NRG24310120240879403 31/01/2024 RADHIKA 3310012WL035103 RADHIKA 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352364656 RADHIKA HICHAMI W O BANK OF BARODA(606985)
77 BHANUPRATAPPUR CH-10-012-027-001/55
(KACHCHE) 		3310012000NRG24310120240879401 31/01/2024 urmila 3310012WL035103 urmila 00045 BARB0DBBHNU 2652 2652 Processed 30/03/2024 2352364556 URMILA NURUTI W O GA BANK OF BARODA(606985)
78 BHANUPRATAPPUR CH-10-012-027-001/56
(KACHCHE) 		3310012000NRG24310120240879404 31/01/2024 Sultana 3310012WL035103 Sultana 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352364332 SULTANA BAI CHIRAM W BANK OF BARODA(606985)
79 BHANUPRATAPPUR CH-10-012-027-001/77
(KACHCHE) 		3310012000NRG24310120240879409 31/01/2024 ramita 3310012WL035103 ramita 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364886 RAMITA BAI KAWDE W O BANK OF BARODA(606985)
80 BHANUPRATAPPUR CH-10-012-027-001/88
(KACHCHE) 		3310012000NRG24310120240879410 31/01/2024 ramti 3310012WL035103 ramti 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364885 MRS RAMTI BAI POYA STATE BANK OF INDIA(508548)
81 BHANUPRATAPPUR CH-10-012-032-001/265
(KORAR) 		3310012000NRG24310120240878219 31/01/2024 Bires 3310012WL034948 Bires 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352364561 MR BIRESH KUMAR USENDI STATE BANK OF INDIA(508548)
82 BHANUPRATAPPUR CH-10-012-035-002/120
(MUNGWAL) 		3310012000NRG24310120240879662 31/01/2024 Savita Bai Koreti 3310012WL035119 Savita Bai Koreti 00045 BARB0DBBHNU 1326 1326 Processed 30/03/2024 2352364704 SAVITA BAI KORETI BANK OF BARODA(606985)
83 BHANUPRATAPPUR CH-10-012-035-002/252
(MUNGWAL) 		3310012000NRG24310120240879725 31/01/2024 Binda Markam 3310012WL035119 Binda Markam 00045 BARB0DBBHNU 1547 1547 Rejected 30/03/2024 2352364288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 118898 118898
84 BHANUPRATAPPUR CH-10-012-003-003/15
(BAARVI) 		3310012000NRG24310120240879818 31/01/2024 laxman 3310012WL035126 laxman 00093 CRGB0001006 2431 2431 Processed 30/03/2024 2352364682 MR LACHMAN KAVDE STATE BANK OF INDIA(508548)
85 BHANUPRATAPPUR CH-10-012-003-003/42
(BAARVI) 		3310012000NRG24310120240879847 31/01/2024 ratan 3310012WL035126 ratan 00093 CRGB0001006 2431 2431 Processed 30/03/2024 2352364859 Mr. RATAN SINGH KAWDE CHHATTISGARH GRAMIN BANK(607214)
86 BHANUPRATAPPUR CH-10-012-004-001/137
(BAIJANPURI) 		3310012000NRG24310120240881014 31/01/2024 dev 3310012WL035174 dev 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364679 Mr. DEVSING S/O SONSING CHHATTISGARH GRAMIN BANK(607214)
87 BHANUPRATAPPUR CH-10-012-004-001/137
(BAIJANPURI) 		3310012000NRG24310120240881013 31/01/2024 sukhbati 3310012WL035174 sukhbati 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364896 Mrs. SUKBATI SALAM W/O DEV SINGH SALAM CHHATTISGARH GRAMIN BANK(607214)
88 BHANUPRATAPPUR CH-10-012-004-001/139
(BAIJANPURI) 		3310012000NRG24310120240881017 31/01/2024 FULOBAI 3310012WL035174 FULOBAI 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364240 Mrs. FULO BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
89 BHANUPRATAPPUR CH-10-012-004-001/139
(BAIJANPURI) 		3310012000NRG24310120240881016 31/01/2024 hiru 3310012WL035174 hiru 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364393 Ms. HIRU RAM RAVATE CHHATTISGARH GRAMIN BANK(607214)
90 BHANUPRATAPPUR CH-10-012-004-001/140
(BAIJANPURI) 		3310012000NRG24310120240881018 31/01/2024 kesholal 3310012WL035174 kesholal 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364362 Mr. KESHI LAL GOTA CHHATTISGARH GRAMIN BANK(607214)
91 BHANUPRATAPPUR CH-10-012-004-001/142
(BAIJANPURI) 		3310012000NRG24310120240881020 31/01/2024 ramesh 3310012WL035174 ramesh 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364371 Mr. RAMESH KUMAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
92 BHANUPRATAPPUR CH-10-012-004-001/143
(BAIJANPURI) 		3310012000NRG24310120240881021 31/01/2024 kamla 3310012WL035174 kamla 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364916 Mrs. KAMLA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-004-001/144
(BAIJANPURI) 		3310012000NRG24310120240881022 31/01/2024 Aswantin 3310012WL035174 Aswantin 00093 CRGB0001006 884 884 Processed 30/03/2024 2352364895 Mrs. ASHWANTIN CHANKRADHARI CHHATTISGARH GRAMIN BANK(607214)
94 BHANUPRATAPPUR CH-10-012-004-001/145
(BAIJANPURI) 		3310012000NRG24310120240881023 31/01/2024 Somari 3310012WL035174 Somari 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364917 Mrs. SAMARI BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
95 BHANUPRATAPPUR CH-10-012-004-001/149
(BAIJANPURI) 		3310012000NRG24310120240881025 31/01/2024 Umeshwari 3310012WL035174 Umeshwari 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364261 Mrs. UMESHWARI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
96 BHANUPRATAPPUR CH-10-012-004-001/150
(BAIJANPURI) 		3310012000NRG24310120240881026 31/01/2024 menghnath 3310012WL035174 menghnath 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364310 Mr. MEGHNATH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-004-001/151
(BAIJANPURI) 		3310012000NRG24310120240881027 31/01/2024 basanta 3310012WL035174 basanta 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364850 Mrs. BASANTA BAI KORETIA CHHATTISGARH GRAMIN BANK(607214)
98 BHANUPRATAPPUR CH-10-012-004-001/153
(BAIJANPURI) 		3310012000NRG24310120240881029 31/01/2024 SONKUVAR 3310012WL035174 SONKUVAR 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352364307 Mrs. SONKUNWAR NAGWASNSHI W/O RAGHUWEER CHHATTISGARH GRAMIN BANK(607214)
99 BHANUPRATAPPUR CH-10-012-004-001/154
(BAIJANPURI) 		3310012000NRG24310120240881030 31/01/2024 amarshingh 3310012WL035174 amarshingh 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364897 Mr. AMAR SINGH GOTA CHHATTISGARH GRAMIN BANK(607214)
100 BHANUPRATAPPUR CH-10-012-004-001/182
(BAIJANPURI) 		3310012000NRG24310120240881032 31/01/2024 saarti 3310012WL035174 saarti 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364826 Mrs. SARTI BAI GOTA CHHATTISGARH GRAMIN BANK(607214)
101 BHANUPRATAPPUR CH-10-012-004-001/287
(BAIJANPURI) 		3310012000NRG24310120240881033 31/01/2024 dineshwari 3310012WL035174 dineshwari 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364298 Mrs. DINESHWARI CHAKRADHARI W/O CHAIT RA CHHATTISGARH GRAMIN BANK(607214)
102 BHANUPRATAPPUR CH-10-012-004-001/290
(BAIJANPURI) 		3310012000NRG24310120240881034 31/01/2024 aswani 3310012WL035174 aswani 00093 CRGB0001006 1326 1326 Processed 31/03/2024 2352364898 Mrs Ashwani Netam FINO PAYMENTS BANK LTD(608001)
103 BHANUPRATAPPUR CH-10-012-004-001/326
(BAIJANPURI) 		3310012000NRG24310120240881037 31/01/2024 Mahevary 3310012WL035174 Mahevary 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352364821 Mrs. MAHESHWARI CHAKRADAHRI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
104 BHANUPRATAPPUR CH-10-012-004-001/327
(BAIJANPURI) 		3310012000NRG24310120240881038 31/01/2024 PunaRam 3310012WL035174 PunaRam 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364253 Mr. PUNA RAM DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
105 BHANUPRATAPPUR CH-10-012-004-001/327
(BAIJANPURI) 		3310012000NRG24310120240881039 31/01/2024 Shantibai 3310012WL035174 Shantibai 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364314 Mrs. SHANTI BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
106 BHANUPRATAPPUR CH-10-012-004-001/349
(BAIJANPURI) 		3310012000NRG24310120240881040 31/01/2024 CHANDRIKA BAI 3310012WL035174 CHANDRIKA BAI 00093 CRGB0001006 663 663 Processed 30/03/2024 2352364294 Mrs. CHANDRIKA BAI KORETIYA CHHATTISGARH GRAMIN BANK(607214)
107 BHANUPRATAPPUR CH-10-012-004-001/350
(BAIJANPURI) 		3310012000NRG24310120240881041 31/01/2024 rasila 3310012WL035174 rasila 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364914 Mrs. RASHILA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
108 BHANUPRATAPPUR CH-10-012-004-001/368
(BAIJANPURI) 		3310012000NRG24310120240881043 31/01/2024 RAMILA 3310012WL035174 RAMILA 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352364915 Mrs. RAMILA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
109 BHANUPRATAPPUR CH-10-012-004-001/370
(BAIJANPURI) 		3310012000NRG24310120240881045 31/01/2024 poonam 3310012WL035174 poonam 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364239 Mrs. PUNAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
110 BHANUPRATAPPUR CH-10-012-004-001/389-A
(BAIJANPURI) 		3310012000NRG24310120240881046 31/01/2024 RAJO BAI 3310012WL035174 RAJO BAI 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364825 Mrs. RAJO BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
111 BHANUPRATAPPUR CH-10-012-004-001/72
(BAIJANPURI) 		3310012000NRG24310120240881049 31/01/2024 ishwar 3310012WL035174 ishwar 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364681 ISHWAR LAL DEWANGAN BANK OF BARODA(606985)
112 BHANUPRATAPPUR CH-10-012-004-001/73
(BAIJANPURI) 		3310012000NRG24310120240881050 31/01/2024 Urmotin 3310012WL035174 Urmotin 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364293 Mrs. URMOTIN PARDETI W/O BHAWAR SINGH P CHHATTISGARH GRAMIN BANK(607214)
113 BHANUPRATAPPUR CH-10-012-004-001/74
(BAIJANPURI) 		3310012000NRG24310120240881051 31/01/2024 bhurvi 3310012WL035174 bhurvi 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364918 Mrs. BHUKHI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
114 BHANUPRATAPPUR CH-10-012-004-001/75
(BAIJANPURI) 		3310012000NRG24310120240881052 31/01/2024 Tejbati Shori 3310012WL035174 Tejbati Shori 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364936 Mrs. Tejbati Shori CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-004-001/76
(BAIJANPURI) 		3310012000NRG24310120240881053 31/01/2024 nira 3310012WL035174 nira 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364913 Mrs. NIRA BAI SORI CHHATTISGARH GRAMIN BANK(607214)
116 BHANUPRATAPPUR CH-10-012-004-001/77
(BAIJANPURI) 		3310012000NRG24310120240881054 31/01/2024 jitendra 3310012WL035174 jitendra 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364390 Mr. JITENDRA KUMAR CHAKRADHRI CHHATTISGARH GRAMIN BANK(607214)
117 BHANUPRATAPPUR CH-10-012-004-001/83
(BAIJANPURI) 		3310012000NRG24310120240881058 31/01/2024 dulesiya 3310012WL035174 dulesiya 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364822 Mrs. DULESHIYA BAI DARRO W/O PAHAD SINGH CHHATTISGARH GRAMIN BANK(607214)
118 BHANUPRATAPPUR CH-10-012-004-001/85
(BAIJANPURI) 		3310012000NRG24310120240881060 31/01/2024 KAUSHLIYA 3310012WL035174 KAUSHLIYA 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364311 Mr. KOUSHILYA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
119 BHANUPRATAPPUR CH-10-012-019-001/10
(DUMARKOT) 		3310012000NRG24310120240877088 31/01/2024 Lalita Kuldeep 3310012WL034914 Lalita Kuldeep 00093 CRGB0001006 884 884 Processed 30/03/2024 2352364383 MISS LALITA RAMPRASAD TANDIYA STATE BANK OF INDIA(508548)
120 BHANUPRATAPPUR CH-10-012-019-001/103
(DUMARKOT) 		3310012000NRG24310120240877090 31/01/2024 Bina Bai 3310012WL034914 Bina Bai 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364263 Mrs. BEENA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
121 BHANUPRATAPPUR CH-10-012-019-001/104
(DUMARKOT) 		3310012000NRG24310120240877091 31/01/2024 Punva 3310012WL034914 Punva 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364820 MRS PUNVA NETAM STATE BANK OF INDIA(508548)
122 BHANUPRATAPPUR CH-10-012-019-001/111
(DUMARKOT) 		3310012000NRG24310120240877092 31/01/2024 Sagat Ram Yadav 3310012WL034914 Sagat Ram Yadav 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364385 Mr. SAGAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-019-001/115
(DUMARKOT) 		3310012000NRG24310120240876298 31/01/2024 Anita Bai 3310012WL034880 Anita Bai 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364256 Mrs. ANITA BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-019-001/117
(DUMARKOT) 		3310012000NRG24310120240877097 31/01/2024 Bidesing 3310012WL034914 Bidesing 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364678 Mr. BIDESINH JAIN / JAGDEV CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-019-001/117
(DUMARKOT) 		3310012000NRG24310120240877096 31/01/2024 Gajri 3310012WL034914 Gajri 00093 CRGB0001006 1326 1326 Rejected 30/03/2024 2352364318 Aadhaar Number not Mapped to Account Number
126 BHANUPRATAPPUR CH-10-012-019-001/117
(DUMARKOT) 		3310012000NRG24310120240877098 31/01/2024 Sumitra 3310012WL034914 Sumitra 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364346 Mrs. SUMITRA BAI NAG CHHATTISGARH GRAMIN BANK(607214)
127 BHANUPRATAPPUR CH-10-012-019-001/119
(DUMARKOT) 		3310012000NRG24310120240876299 31/01/2024 Mangatin 3310012WL034880 Mangatin 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364246 Mrs. MANGATIN KORETI CHHATTISGARH GRAMIN BANK(607214)
128 BHANUPRATAPPUR CH-10-012-019-001/12
(DUMARKOT) 		3310012000NRG24310120240877100 31/01/2024 Samir Kumar 3310012WL034914 Samir Kumar 00093 CRGB0001006 442 442 Processed 30/03/2024 2352364349 Mr. SAMIR KUMAR DARRO CHHATTISGARH GRAMIN BANK(607214)
129 BHANUPRATAPPUR CH-10-012-019-001/12
(DUMARKOT) 		3310012000NRG24310120240877099 31/01/2024 Yadram 3310012WL034914 Yadram 00093 CRGB0001006 663 663 Processed 30/03/2024 2352364819 Mr. YAD RAM DARRO CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-019-001/121
(DUMARKOT) 		3310012000NRG24310120240877101 31/01/2024 Santanu 3310012WL034914 Santanu 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364353 Mr. SANTANU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-019-001/122
(DUMARKOT) 		3310012000NRG24310120240877102 31/01/2024 Mina 3310012WL034914 Mina 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364315 Mrs. MINA BAI HUURA CHHATTISGARH GRAMIN BANK(607214)
132 BHANUPRATAPPUR CH-10-012-019-001/132
(DUMARKOT) 		3310012000NRG24310120240877106 31/01/2024 Chandrakant Mandavi 3310012WL034914 Chandrakant Mandavi 00093 CRGB0001006 884 884 Processed 30/03/2024 2352364359 Mr. CHANDRAKANT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-019-001/132
(DUMARKOT) 		3310012000NRG24310120240877107 31/01/2024 Jayantri Mandvai 3310012WL034914 Jayantri Mandvai 00093 CRGB0001006 884 884 Processed 30/03/2024 2352364358 Mrs. JAYANTRI MANDAVI W/O CHANDRAKANT M CHHATTISGARH GRAMIN BANK(607214)
134 BHANUPRATAPPUR CH-10-012-019-001/135
(DUMARKOT) 		3310012000NRG24310120240877109 31/01/2024 Shanta kunjam 3310012WL034914 Shanta kunjam 00093 CRGB0001006 884 884 Processed 30/03/2024 2352364386 MISS SHANTA SALAM STATE BANK OF INDIA(508548)
135 BHANUPRATAPPUR CH-10-012-019-001/137
(DUMARKOT) 		3310012000NRG24310120240877110 31/01/2024 BasNnbai 3310012WL034914 BasNnbai 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364260 Mrs. BASAN KAUDO CHHATTISGARH GRAMIN BANK(607214)
136 BHANUPRATAPPUR CH-10-012-019-001/140
(DUMARKOT) 		3310012000NRG24310120240876300 31/01/2024 Amarsingh 3310012WL034880 Amarsingh 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364366 Mr. AMARSINGH S/O PANKURAM KORETI CHHATTISGARH GRAMIN BANK(607214)
137 BHANUPRATAPPUR CH-10-012-019-001/142
(DUMARKOT) 		3310012000NRG24310120240877115 31/01/2024 KHEMIN 3310012WL034914 KHEMIN 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364317 Mrs. KHEMIN GOTA CHHATTISGARH GRAMIN BANK(607214)
138 BHANUPRATAPPUR CH-10-012-019-001/144
(DUMARKOT) 		3310012000NRG24310120240877118 31/01/2024 Gajender 3310012WL034914 Gajender 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364380 Mr. GAJENDRA KUMETI CHHATTISGARH GRAMIN BANK(607214)
139 BHANUPRATAPPUR CH-10-012-019-001/146
(DUMARKOT) 		3310012000NRG24310120240877120 31/01/2024 Anita 3310012WL034914 Anita 00093 CRGB0001006 884 884 Processed 30/03/2024 2352364384 Miss. ANITA GOTA CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-019-001/147
(DUMARKOT) 		3310012000NRG24310120240877121 31/01/2024 Mansh Ram 3310012WL034914 Mansh Ram 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364365 Mr. MANSHA RAM HURRA S/O SOMJI HURRA CHHATTISGARH GRAMIN BANK(607214)
141 BHANUPRATAPPUR CH-10-012-019-001/149-A
(DUMARKOT) 		3310012000NRG24310120240876301 31/01/2024 Kumita Koreti 3310012WL034880 Kumita Koreti 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364816 MISS KUMITA KORETI STATE BANK OF INDIA(508548)
142 BHANUPRATAPPUR CH-10-012-019-001/155
(DUMARKOT) 		3310012000NRG24310120240877124 31/01/2024 Amlesh 3310012WL034914 Amlesh 00093 CRGB0001006 884 884 Processed 30/03/2024 2352364387 Mr. AMLESH VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-019-001/155
(DUMARKOT) 		3310012000NRG24310120240877125 31/01/2024 Duleshvari 3310012WL034914 Duleshvari 00093 CRGB0001006 884 884 Processed 30/03/2024 2352364254 Mrs. DULESHWARI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-019-001/157
(DUMARKOT) 		3310012000NRG24310120240876304 31/01/2024 MANESHWARI 3310012WL034880 MANESHWARI 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364299 Mrs. GANESHWARI BAI SALAM W/O SATTESINGH CHHATTISGARH GRAMIN BANK(607214)
145 BHANUPRATAPPUR CH-10-012-019-001/159
(DUMARKOT) 		3310012000NRG24310120240877126 31/01/2024 Pilesh 3310012WL034914 Pilesh 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364374 Mr. PILESH KUMAR GOTA CHHATTISGARH GRAMIN BANK(607214)
146 BHANUPRATAPPUR CH-10-012-019-001/159
(DUMARKOT) 		3310012000NRG24310120240877127 31/01/2024 santi bai 3310012WL034914 santi bai 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364255 Mrs. SHANTI GOTA CHHATTISGARH GRAMIN BANK(607214)
147 BHANUPRATAPPUR CH-10-012-019-001/161
(DUMARKOT) 		3310012000NRG24310120240877130 31/01/2024 Kirtan 3310012WL034914 Kirtan 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364348 Mr. KIRTAN KUMAR GOTA CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-019-001/161
(DUMARKOT) 		3310012000NRG24310120240877129 31/01/2024 Mannuram 3310012WL034914 Mannuram 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364683 Mr. MANNU RAM GOTA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
149 BHANUPRATAPPUR CH-10-012-019-001/168
(DUMARKOT) 		3310012000NRG24310120240877136 31/01/2024 Chaitram 3310012WL034914 Chaitram 00093 CRGB0001006 884 884 Processed 30/03/2024 2352364257 Mr. CHAIT RAM . CHHATTISGARH GRAMIN BANK(607214)
150 BHANUPRATAPPUR CH-10-012-019-001/170
(DUMARKOT) 		3310012000NRG24310120240877139 31/01/2024 Ganga devi 3310012WL034914 Ganga devi 00093 CRGB0001006 884 884 Processed 30/03/2024 2352364360 Mrs. GANGADEVI KORETI W/O SACHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-019-001/171
(DUMARKOT) 		3310012000NRG24310120240877140 31/01/2024 Sarita 3310012WL034914 Sarita 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364350 Mrs. SARITA TEKAM CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-019-001/176
(DUMARKOT) 		3310012000NRG24310120240877146 31/01/2024 savita 3310012WL034914 savita 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364361 Mrs. SAVITA BAI TUMRETI W/O DEVDHAR TUM CHHATTISGARH GRAMIN BANK(607214)
153 BHANUPRATAPPUR CH-10-012-019-001/178
(DUMARKOT) 		3310012000NRG24310120240877148 31/01/2024 Rajbai 3310012WL034914 Rajbai 00093 CRGB0001006 663 663 Processed 30/03/2024 2352364356 Mrs. RAJBAI KORETI CHHATTISGARH GRAMIN BANK(607214)
154 BHANUPRATAPPUR CH-10-012-019-001/178
(DUMARKOT) 		3310012000NRG24310120240877149 31/01/2024 Shashi 3310012WL034914 Shashi 00093 CRGB0001006 884 884 Processed 30/03/2024 2352364355 Miss. SHSHI KORETI CHHATTISGARH GRAMIN BANK(607214)
155 BHANUPRATAPPUR CH-10-012-019-001/178
(DUMARKOT) 		3310012000NRG24310120240877147 31/01/2024 Sudarshan 3310012WL034914 Sudarshan 00093 CRGB0001006 663 663 Processed 30/03/2024 2352364357 Mr. SUDARSHAN KUMAR KORETI CHHATTISGARH GRAMIN BANK(607214)
156 BHANUPRATAPPUR CH-10-012-019-001/179-A
(DUMARKOT) 		3310012000NRG24310120240877150 31/01/2024 Gaukaran Gawde 3310012WL034914 Gaukaran Gawde 00093 CRGB0001006 221 221 Processed 30/03/2024 2352364352 Mr. GAUKARAN GAWDE CHHATTISGARH GRAMIN BANK(607214)
157 BHANUPRATAPPUR CH-10-012-019-001/18
(DUMARKOT) 		3310012000NRG24310120240877151 31/01/2024 sukchand 3310012WL034914 sukchand 00093 CRGB0001006 1326 1326 Rejected 30/03/2024 2352364372 Aadhaar Number not Mapped to Account Number
158 BHANUPRATAPPUR CH-10-012-019-001/20
(DUMARKOT) 		3310012000NRG24310120240876306 31/01/2024 CHAITI BAI 3310012WL034880 CHAITI BAI 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364363 Mrs. CHAITI BAI W/O GAYARAM UYKE CHHATTISGARH GRAMIN BANK(607214)
159 BHANUPRATAPPUR CH-10-012-019-001/24
(DUMARKOT) 		3310012000NRG24310120240877156 31/01/2024 Vijay 3310012WL034914 Vijay 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352364351 Mr. VIJAY NARETI CHHATTISGARH GRAMIN BANK(607214)
160 BHANUPRATAPPUR CH-10-012-019-001/26
(DUMARKOT) 		3310012000NRG24310120240877159 31/01/2024 Ramotin 3310012WL034914 Ramotin 00093 CRGB0001006 884 884 Processed 30/03/2024 2352364295 Mrs. RAMOTIN KORRAM CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-019-001/4
(DUMARKOT) 		3310012000NRG24310120240876311 31/01/2024 Shivbai 3310012WL034880 Shivbai 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364248 Mrs. SHIV BAI GOTA CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-019-001/43
(DUMARKOT) 		3310012000NRG24310120240876312 31/01/2024 Lalita 3310012WL034880 Lalita 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364243 Mrs. LALITA KORETI CHHATTISGARH GRAMIN BANK(607214)
163 BHANUPRATAPPUR CH-10-012-019-001/48
(DUMARKOT) 		3310012000NRG24310120240877171 31/01/2024 Ishwar 3310012WL034914 Ishwar 00093 CRGB0001006 884 884 Processed 30/03/2024 2352364862 Mr. ISHWAR SINGH UIKE CHHATTISGARH GRAMIN BANK(607214)
164 BHANUPRATAPPUR CH-10-012-019-001/55
(DUMARKOT) 		3310012000NRG24310120240877177 31/01/2024 Jambati 3310012WL034914 Jambati 00093 CRGB0001006 884 884 Processed 30/03/2024 2352364244 Mrs. JAM BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
165 BHANUPRATAPPUR CH-10-012-019-001/56
(DUMARKOT) 		3310012000NRG24310120240877178 31/01/2024 Duvarika 3310012WL034914 Duvarika 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364900 Mr. DVARKA PRASAD POYA S/O SHIV RAM POY CHHATTISGARH GRAMIN BANK(607214)
166 BHANUPRATAPPUR CH-10-012-019-001/59
(DUMARKOT) 		3310012000NRG24310120240876314 31/01/2024 Balkunwar 3310012WL034880 Balkunwar 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364305 Mrs. BALKUNWAR TUMRETI W/O RATN RAM TUM CHHATTISGARH GRAMIN BANK(607214)
167 BHANUPRATAPPUR CH-10-012-019-001/59
(DUMARKOT) 		3310012000NRG24310120240876206 31/01/2024 Surekha 3310012WL034877 Surekha 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364303 Mrs. SUREKHA BAI TUMRETI W/O DHANESH KUM CHHATTISGARH GRAMIN BANK(607214)
168 BHANUPRATAPPUR CH-10-012-019-001/6
(DUMARKOT) 		3310012000NRG24310120240876315 31/01/2024 Amoli 3310012WL034880 Amoli 00093 CRGB0001006 442 442 Processed 30/03/2024 2352364676 Mr. AMOLI RAM NURETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
169 BHANUPRATAPPUR CH-10-012-019-001/6
(DUMARKOT) 		3310012000NRG24310120240876316 31/01/2024 Ramsobai 3310012WL034880 Ramsobai 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364247 Mrs. RAMSO NURETI CHHATTISGARH GRAMIN BANK(607214)
170 BHANUPRATAPPUR CH-10-012-019-001/61
(DUMARKOT) 		3310012000NRG24310120240877183 31/01/2024 Jageshwari 3310012WL034914 Jageshwari 00093 CRGB0001006 884 884 Processed 30/03/2024 2352364306 Mrs. JAGESHWARI BAGHEL W/O MANOJ BAGHEL CHHATTISGARH GRAMIN BANK(607214)
171 BHANUPRATAPPUR CH-10-012-019-001/61
(DUMARKOT) 		3310012000NRG24310120240877182 31/01/2024 Manoj 3310012WL034914 Manoj 00093 CRGB0001006 884 884 Processed 30/03/2024 2352364829 Mr. MANOJ KUMAR BAGHEL S/O RATI RAM BAG CHHATTISGARH GRAMIN BANK(607214)
172 BHANUPRATAPPUR CH-10-012-019-001/64
(DUMARKOT) 		3310012000NRG24310120240876320 31/01/2024 BINDA BAI 3310012WL034880 BINDA BAI 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364304 Mrs. BINDA BAI SALAM W/O UDAL RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
173 BHANUPRATAPPUR CH-10-012-019-001/65
(DUMARKOT) 		3310012000NRG24310120240876321 31/01/2024 Ashobai 3310012WL034880 Ashobai 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364245 Mrs. AASHO BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
174 BHANUPRATAPPUR CH-10-012-019-001/66
(DUMARKOT) 		3310012000NRG24310120240877184 31/01/2024 Mukesh 3310012WL034914 Mukesh 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364316 Mr. MUKESH KUMAR TUMERTI CHHATTISGARH GRAMIN BANK(607214)
175 BHANUPRATAPPUR CH-10-012-019-001/68
(DUMARKOT) 		3310012000NRG24310120240876322 31/01/2024 Ramula 3310012WL034880 Ramula 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364249 Mrs. RAMULA JURRI CHHATTISGARH GRAMIN BANK(607214)
176 BHANUPRATAPPUR CH-10-012-019-001/71
(DUMARKOT) 		3310012000NRG24310120240877186 31/01/2024 Mithla Tekam 3310012WL034914 Mithla Tekam 00093 CRGB0001006 884 884 Processed 30/03/2024 2352364376 Mrs. MITHLA TEKAM CHHATTISGARH GRAMIN BANK(607214)
177 BHANUPRATAPPUR CH-10-012-019-001/74
(DUMARKOT) 		3310012000NRG24310120240877189 31/01/2024 Siyaram 3310012WL034914 Siyaram 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364685 Mr. SIYARAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
178 BHANUPRATAPPUR CH-10-012-019-001/80
(DUMARKOT) 		3310012000NRG24310120240877194 31/01/2024 Gururam 3310012WL034914 Gururam 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364680 Mrs. GURURAM S/O GANAPATA RAM CHHATTISGARH GRAMIN BANK(607214)
179 BHANUPRATAPPUR CH-10-012-019-001/80
(DUMARKOT) 		3310012000NRG24310120240877193 31/01/2024 Sukaro 3310012WL034914 Sukaro 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364347 Mrs. SUKRO BAI GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
180 BHANUPRATAPPUR CH-10-012-019-001/85
(DUMARKOT) 		3310012000NRG24310120240876325 31/01/2024 Dharmin 3310012WL034880 Dharmin 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364354 Mr. DHARMIN SALAM CHHATTISGARH GRAMIN BANK(607214)
181 BHANUPRATAPPUR CH-10-012-019-001/89
(DUMARKOT) 		3310012000NRG24310120240877200 31/01/2024 Indrabai 3310012WL034914 Indrabai 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364258 Mrs. INDRA NARETI CHHATTISGARH GRAMIN BANK(607214)
182 BHANUPRATAPPUR CH-10-012-019-002/13
(DUMARKOT) 		3310012000NRG24310120240876371 31/01/2024 Yasoda 3310012WL034882 Yasoda 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364687 Mrs. YASODA BAGHEL W/O KARTIK RAM BAGHE CHHATTISGARH GRAMIN BANK(607214)
183 BHANUPRATAPPUR CH-10-012-019-002/2
(DUMARKOT) 		3310012000NRG24310120240877213 31/01/2024 Fhirtu 3310012WL034915 Fhirtu 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364858 Mr. PHIRTU NARETE CHHATTISGARH GRAMIN BANK(607214)
184 BHANUPRATAPPUR CH-10-012-019-002/2
(DUMARKOT) 		3310012000NRG24310120240877212 31/01/2024 Sukoni bai 3310012WL034915 Sukoni bai 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364852 Mrs. SUKONI BAI NARETI W/O FIRATU NARET CHHATTISGARH GRAMIN BANK(607214)
185 BHANUPRATAPPUR CH-10-012-019-002/21
(DUMARKOT) 		3310012000NRG24310120240877215 31/01/2024 Jhaduram 3310012WL034915 Jhaduram 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364892 Mr. JHADU RAM GOTI S/O MEHRU RAM GOTI CHHATTISGARH GRAMIN BANK(607214)
186 BHANUPRATAPPUR CH-10-012-019-002/21
(DUMARKOT) 		3310012000NRG24310120240877214 31/01/2024 Navain 3310012WL034915 Navain 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364389 Mrs. NAVAIN GOTI CHHATTISGARH GRAMIN BANK(607214)
187 BHANUPRATAPPUR CH-10-012-019-002/24
(DUMARKOT) 		3310012000NRG24310120240877216 31/01/2024 foolsingh 3310012WL034915 foolsingh 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364367 Mr. FOOLSINGH KORETI CHHATTISGARH GRAMIN BANK(607214)
188 BHANUPRATAPPUR CH-10-012-019-002/26
(DUMARKOT) 		3310012000NRG24310120240877217 31/01/2024 Mangni 3310012WL034915 Mangni 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364909 MRS MANGANI BAI STATE BANK OF INDIA(508548)
189 BHANUPRATAPPUR CH-10-012-019-002/3
(DUMARKOT) 		3310012000NRG24310120240877219 31/01/2024 Bartu ram 3310012WL034915 Bartu ram 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352364869 Mr. BARTU RAM NARATI S/O DUNURAM CHHATTISGARH GRAMIN BANK(607214)
190 BHANUPRATAPPUR CH-10-012-019-002/3
(DUMARKOT) 		3310012000NRG24310120240877218 31/01/2024 Ramita bai 3310012WL034915 Ramita bai 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364313 Mrs. RAMITA NARETI CHHATTISGARH GRAMIN BANK(607214)
191 BHANUPRATAPPUR CH-10-012-019-002/32
(DUMARKOT) 		3310012000NRG24310120240877220 31/01/2024 Mukeshwari Tekam 3310012WL034915 Mukeshwari Tekam 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364382 MS MUKESHWARI KORETI STATE BANK OF INDIA(508548)
192 BHANUPRATAPPUR CH-10-012-019-002/36
(DUMARKOT) 		3310012000NRG24310120240877222 31/01/2024 Devkunwar 3310012WL034915 Devkunwar 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364910 Mrs. DEVKUNVAR TEKAM CHHATTISGARH GRAMIN BANK(607214)
193 BHANUPRATAPPUR CH-10-012-019-002/36
(DUMARKOT) 		3310012000NRG24310120240877221 31/01/2024 Kumarsingh 3310012WL034915 Kumarsingh 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364368 Mr. KUMAR SINGH TEKAM S/O BHAVSINGH TEKA CHHATTISGARH GRAMIN BANK(607214)
194 BHANUPRATAPPUR CH-10-012-019-002/45
(DUMARKOT) 		3310012000NRG24310120240877228 31/01/2024 Haresh Kumar 3310012WL034915 Haresh Kumar 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364388 MR HARESH KUMAR KOMRE STATE BANK OF INDIA(508548)
195 BHANUPRATAPPUR CH-10-012-019-002/48
(DUMARKOT) 		3310012000NRG24310120240877230 31/01/2024 Ajaro 3310012WL034915 Ajaro 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364312 Mrs. AJARO PARDOTI CHHATTISGARH GRAMIN BANK(607214)
196 BHANUPRATAPPUR CH-10-012-019-002/49
(DUMARKOT) 		3310012000NRG24310120240877232 31/01/2024 Hembati 3310012WL034915 Hembati 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364818 Mr. HEMBATI KOMRA CHHATTISGARH GRAMIN BANK(607214)
197 BHANUPRATAPPUR CH-10-012-019-002/49
(DUMARKOT) 		3310012000NRG24310120240877231 31/01/2024 Sadaram 3310012WL034915 Sadaram 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364905 Mr. SADA RAM KOMRA CHHATTISGARH GRAMIN BANK(607214)
198 BHANUPRATAPPUR CH-10-012-019-002/50
(DUMARKOT) 		3310012000NRG24310120240877234 31/01/2024 Roman Lal Tekam 3310012WL034915 Roman Lal Tekam 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364392 ROMAN LAL TEKAM S O BANK OF BARODA(606985)
199 BHANUPRATAPPUR CH-10-012-019-002/52
(DUMARKOT) 		3310012000NRG24310120240877235 31/01/2024 Fagani bai 3310012WL034915 Fagani bai 00093 CRGB0001006 884 884 Processed 30/03/2024 2352364908 Mr. FAGNI GOTA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
200 BHANUPRATAPPUR CH-10-012-019-002/60
(DUMARKOT) 		3310012000NRG24310120240877239 31/01/2024 Kavita Nareti 3310012WL034915 Kavita Nareti 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364381 Mrs. KAVITA NARETI CHHATTISGARH GRAMIN BANK(607214)
201 BHANUPRATAPPUR CH-10-012-019-002/60
(DUMARKOT) 		3310012000NRG24310120240877238 31/01/2024 Naresh 3310012WL034915 Naresh 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364300 Mr. NARESH KUMAR NARETI S/O PUNA RAM NA CHHATTISGARH GRAMIN BANK(607214)
202 BHANUPRATAPPUR CH-10-012-019-002/61
(DUMARKOT) 		3310012000NRG24310120240877241 31/01/2024 pratima 3310012WL034915 pratima 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364378 Mrs. PRATIMA . CHHATTISGARH GRAMIN BANK(607214)
203 BHANUPRATAPPUR CH-10-012-019-002/61
(DUMARKOT) 		3310012000NRG24310120240877240 31/01/2024 Suko 3310012WL034915 Suko 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364823 Mrs. SUKO BAI KAVDE W/O SOP SINGH KAVDE CHHATTISGARH GRAMIN BANK(607214)
204 BHANUPRATAPPUR CH-10-012-019-002/66
(DUMARKOT) 		3310012000NRG24310120240877242 31/01/2024 Ajab 3310012WL034915 Ajab 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364906 Mr. AJAB SINGH NARETI CHHATTISGARH GRAMIN BANK(607214)
205 BHANUPRATAPPUR CH-10-012-019-002/68
(DUMARKOT) 		3310012000NRG24310120240876377 31/01/2024 Ramnath Kawde 3310012WL034882 Ramnath Kawde 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364370 Mr. RAMNATH KAWDE CHHATTISGARH GRAMIN BANK(607214)
206 BHANUPRATAPPUR CH-10-012-019-002/7
(DUMARKOT) 		3310012000NRG24310120240876379 31/01/2024 Devendra 3310012WL034882 Devendra 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364259 MR DEVENDRA SALAM STATE BANK OF INDIA(508548)
207 BHANUPRATAPPUR CH-10-012-019-002/7
(DUMARKOT) 		3310012000NRG24310120240876380 31/01/2024 RAMESHWARI 3310012WL034882 RAMESHWARI 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364824 Mrs. RAMESHWARI SALAM W/O DEVENDRA SALA CHHATTISGARH GRAMIN BANK(607214)
208 BHANUPRATAPPUR CH-10-012-019-002/71
(DUMARKOT) 		3310012000NRG24310120240877245 31/01/2024 Dhansu Ram 3310012WL034915 Dhansu Ram 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364364 Mr. DHANSU RAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
209 BHANUPRATAPPUR CH-10-012-019-002/78
(DUMARKOT) 		3310012000NRG24310120240877246 31/01/2024 Subesing 3310012WL034915 Subesing 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364241 Mr. SUBE SINGH NARETI CHHATTISGARH GRAMIN BANK(607214)
210 BHANUPRATAPPUR CH-10-012-019-002/8
(DUMARKOT) 		3310012000NRG24310120240877247 31/01/2024 vishanuram 3310012WL034915 vishanuram 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364238 Mr. VISNU RAM NARETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
211 BHANUPRATAPPUR CH-10-012-019-002/82
(DUMARKOT) 		3310012000NRG24310120240877248 31/01/2024 Rajvantin 3310012WL034915 Rajvantin 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364907 MRS RAJWANTIN BAI RAWTE STATE BANK OF INDIA(508548)
212 BHANUPRATAPPUR CH-10-012-019-002/88
(DUMARKOT) 		3310012000NRG24310120240876385 31/01/2024 Mukesh 3310012WL034882 Mukesh 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364375 MR MUKESH KUMAR NARETI STATE BANK OF INDIA(508548)
213 BHANUPRATAPPUR CH-10-012-019-002/97
(DUMARKOT) 		3310012000NRG24310120240876386 31/01/2024 Suko Bai koreti 3310012WL034882 Suko Bai koreti 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352364242 Mrs. SUKO BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
214 BHANUPRATAPPUR CH-10-012-028-001/352
(KANECHUR) 		3310012000NRG24310120240876415 31/01/2024 Budhantin 3310012WL034890 Budhantin 00093 CRGB0001006 663 663 Processed 30/03/2024 2352364391 Mrs. BUDHANTIN CHUARYA W/O TIJ LAL CHUA CHHATTISGARH GRAMIN BANK(607214)
215 BHANUPRATAPPUR CH-10-012-028-001/50
(KANECHUR) 		3310012000NRG24310120240876417 31/01/2024 dansingh 3310012WL034890 dansingh 00093 CRGB0001006 663 663 Processed 30/03/2024 2352364867 Mr. DHANSING S/O ANJOR SINGH CHHATTISGARH GRAMIN BANK(607214)
216 BHANUPRATAPPUR CH-10-012-028-001/56
(KANECHUR) 		3310012000NRG24310120240876419 31/01/2024 hanslal 3310012WL034890 hanslal 00093 CRGB0001006 663 663 Processed 30/03/2024 2352364849 MR HANS LAL YADAV STATE BANK OF INDIA(508548)
217 BHANUPRATAPPUR CH-10-012-028-001/63
(KANECHUR) 		3310012000NRG24310120240876420 31/01/2024 rajshri 3310012WL034890 rajshri 00093 CRGB0001006 663 663 Processed 30/03/2024 2352364302 Mrs. RAJSHREE RAVTE W/O BHOJRAJ RAVTE CHHATTISGARH GRAMIN BANK(607214)
218 BHANUPRATAPPUR CH-10-012-032-001/148
(KORAR) 		3310012000NRG24310120240878183 31/01/2024 DUKHIYA 3310012WL034948 DUKHIYA 00093 CRGB0001006 442 442 Processed 30/03/2024 2352364866 Mrs. DUKHIYA BAI VISHWAKARMA W/O JAYRAM CHHATTISGARH GRAMIN BANK(607214)
219 BHANUPRATAPPUR CH-10-012-032-001/227
(KORAR) 		3310012000NRG24310120240878207 31/01/2024 Umabai 3310012WL034948 Umabai 00093 CRGB0001006 221 221 Processed 30/03/2024 2352364686 Mrs. UMABAI NAG W/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
220 BHANUPRATAPPUR CH-10-012-032-001/373
(KORAR) 		3310012000NRG24310120240878257 31/01/2024 Benbatti 3310012WL034948 Benbatti 00093 CRGB0001006 663 663 Processed 30/03/2024 2352364369 Mrs. BENBATTI BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
221 BHANUPRATAPPUR CH-10-012-032-001/397
(KORAR) 		3310012000NRG24310120240878261 31/01/2024 Rajbati Jain 3310012WL034948 Rajbati Jain 00093 CRGB0001006 663 663 Processed 30/03/2024 2352364377 Mrs. RAJBATI JAIN CHHATTISGARH GRAMIN BANK(607214)
222 BHANUPRATAPPUR CH-10-012-032-001/417
(KORAR) 		3310012000NRG24310120240878262 31/01/2024 ARUN 3310012WL034948 ARUN 00093 CRGB0001006 663 663 Processed 30/03/2024 2352364297 Mr. AROON DHANAKAR W/O UMESH DHANAKAR CHHATTISGARH GRAMIN BANK(607214)
223 BHANUPRATAPPUR CH-10-012-032-001/420
(KORAR) 		3310012000NRG24310120240878264 31/01/2024 PUSHPESHWARI 3310012WL034948 PUSHPESHWARI 00093 CRGB0001006 663 663 Processed 30/03/2024 2352364394 MRS PUSHPESHWARI DHANKAR STATE BANK OF INDIA(508548)
224 BHANUPRATAPPUR CH-10-012-046-002/13
(KURRI) 		3310012000NRG24310120240879951 31/01/2024 prembati 3310012WL035129 prembati 00093 CRGB0001006 444 444 Processed 30/03/2024 2352364251 Mrs. PREM BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
225 BHANUPRATAPPUR CH-10-012-046-002/18
(KURRI) 		3310012000NRG24310120240879953 31/01/2024 Chatram 3310012WL035129 Chatram 00093 CRGB0001006 444 444 Processed 30/03/2024 2352364868 CHAITRAM JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
226 BHANUPRATAPPUR CH-10-012-046-002/56
(KURRI) 		3310012000NRG24310120240879962 31/01/2024 smari 3310012WL035129 smari 00093 CRGB0001006 444 444 Processed 30/03/2024 2352364301 Mrs. SAMARI BAI GAWDE W/O ANAND RAM GAW CHHATTISGARH GRAMIN BANK(607214)
227 BHANUPRATAPPUR CH-10-012-046-002/63
(KURRI) 		3310012000NRG24310120240879967 31/01/2024 shshikala 3310012WL035129 shshikala 00093 CRGB0001006 444 444 Processed 30/03/2024 2352364296 Mrs. SHASHIKALA VISHWKARMA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
228 BHANUPRATAPPUR CH-10-012-046-002/64
(KURRI) 		3310012000NRG24310120240879968 31/01/2024 Gajendra Sahu 3310012WL035129 Gajendra Sahu 00093 CRGB0001006 444 444 Processed 30/03/2024 2352364899 MR GAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
229 BHANUPRATAPPUR CH-10-012-046-002/66
(KURRI) 		3310012000NRG24310120240879970 31/01/2024 sansaro 3310012WL035129 sansaro 00093 CRGB0001006 444 444 Processed 30/03/2024 2352364250 Mrs. SANSARO MANDAVI CHHATTISGARH GRAMIN BANK(607214)
230 BHANUPRATAPPUR CH-10-012-046-002/8
(KURRI) 		3310012000NRG24310120240879976 31/01/2024 Chaitram 3310012WL035129 Chaitram 00093 CRGB0001006 444 444 Processed 30/03/2024 2352364252 MR CHAITRAM HIDAKO STATE BANK OF INDIA(508548)
231 BHANUPRATAPPUR CH-10-012-046-002/89
(KURRI) 		3310012000NRG24310120240879979 31/01/2024 mamta 3310012WL035129 mamta 00093 CRGB0001006 444 444 Processed 30/03/2024 2352364817 Mrs. MAMTA BAI GAWDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 169523 169523
232 BHANUPRATAPPUR CH-10-012-012-001/102
(BOGAR) 		3310012000NRG24310120240875944 31/01/2024 Gaindlal 3310012WL034866 Gaindlal 00093 CRGB0001010 1547 1547 Rejected 30/03/2024 2352364688 A/c Blocked or Frozen
233 BHANUPRATAPPUR CH-10-012-012-001/102
(BOGAR) 		3310012000NRG24310120240875943 31/01/2024 rajo 3310012WL034866 rajo 00093 CRGB0001010 1547 1547 Processed 30/03/2024 2352364262 Mrs. RAJOW/O DANSINGH DUGGA CHHATTISGARH GRAMIN BANK(607214)
234 BHANUPRATAPPUR CH-10-012-012-002/20
(BOGAR) 		3310012000NRG24310120240875986 31/01/2024 Amila 3310012WL034867 Amila 00093 CRGB0001010 1547 1547 Processed 30/03/2024 2352364329 Miss. Amila Kola CHHATTISGARH GRAMIN BANK(607214)
235 BHANUPRATAPPUR CH-10-012-012-002/25
(BOGAR) 		3310012000NRG24310120240875991 31/01/2024 Shyamalal 3310012WL034867 Shyamalal 00093 CRGB0001010 1547 1547 Processed 30/03/2024 2352364854 Mr. SHYAM LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
236 BHANUPRATAPPUR CH-10-012-012-002/28
(BOGAR) 		3310012000NRG24310120240875994 31/01/2024 hirji 3310012WL034867 hirji 00093 CRGB0001010 1547 1547 Processed 30/03/2024 2352364865 MR HIRJI RAM MANDAVI STATE BANK OF INDIA(508548)
237 BHANUPRATAPPUR CH-10-012-012-002/43
(BOGAR) 		3310012000NRG24310120240876011 31/01/2024 Vishnu 3310012WL034867 Vishnu 00093 CRGB0001010 1547 1547 Processed 30/03/2024 2352364855 Mr. VISHNU RAM NETAM S/O SAGANU RAM CHHATTISGARH GRAMIN BANK(607214)
238 BHANUPRATAPPUR CH-10-012-012-002/55
(BOGAR) 		3310012000NRG24310120240876019 31/01/2024 Ramaprashad 3310012WL034867 Ramaprashad 00093 CRGB0001010 1547 1547 Processed 30/03/2024 2352364853 MR RAMPRASAD RAMPRASAD STATE BANK OF INDIA(508548)
239 BHANUPRATAPPUR CH-10-012-012-002/59
(BOGAR) 		3310012000NRG24310120240876021 31/01/2024 Naraso 3310012WL034867 Naraso 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352364827 MRS NARSO KOLA STATE BANK OF INDIA(508548)
240 BHANUPRATAPPUR CH-10-012-012-002/9
(BOGAR) 		3310012000NRG24310120240876031 31/01/2024 Ramasay 3310012WL034867 Ramasay 00093 CRGB0001010 1547 1547 Processed 30/03/2024 2352364691 MR RAMSAY RAMSAY STATE BANK OF INDIA(508548)
241 BHANUPRATAPPUR CH-10-012-012-003/10
(BOGAR) 		3310012000NRG24310120240875790 31/01/2024 sagro 3310012WL034861 sagro 00093 CRGB0001010 1547 1547 Processed 30/03/2024 2352364903 Mrs. SAGRO BAI KOWACHI CHHATTISGARH GRAMIN BANK(607214)
242 BHANUPRATAPPUR CH-10-012-012-003/115
(BOGAR) 		3310012000NRG24310120240880138 31/01/2024 Laleshvari 3310012WL035137 Laleshvari 00093 CRGB0001010 1547 1547 Processed 30/03/2024 2352364904 MRS LALESHWARI KOMRA STATE BANK OF INDIA(508548)
243 BHANUPRATAPPUR CH-10-012-012-003/117
(BOGAR) 		3310012000NRG24310120240880139 31/01/2024 MANBAI 3310012WL035137 MANBAI 00093 CRGB0001010 1547 1547 Processed 30/03/2024 2352364828 MRS MAN KORRAM STATE BANK OF INDIA(508548)
244 BHANUPRATAPPUR CH-10-012-012-003/119
(BOGAR) 		3310012000NRG24310120240875794 31/01/2024 sikandar 3310012WL034861 sikandar 00093 CRGB0001010 1547 1547 Processed 30/03/2024 2352364692 Mr. SIKANDAR SALAM CHHATTISGARH GRAMIN BANK(607214)
245 BHANUPRATAPPUR CH-10-012-012-003/129
(BOGAR) 		3310012000NRG24310120240880027 31/01/2024 Bhuvan Singh 3310012WL035132 Bhuvan Singh 00093 CRGB0001010 1547 1547 Processed 30/03/2024 2352364856 Mr. BHUVAN SINGH S/O MANGAL RAM MATLAMI CHHATTISGARH GRAMIN BANK(607214)
246 BHANUPRATAPPUR CH-10-012-012-003/133
(BOGAR) 		3310012000NRG24310120240875796 31/01/2024 Ghasnin 3310012WL034861 Ghasnin 00093 CRGB0001010 1547 1547 Processed 30/03/2024 2352364689 Mrs. GHASNIN W/O KANGALU CHHATTISGARH GRAMIN BANK(607214)
247 BHANUPRATAPPUR CH-10-012-012-003/133
(BOGAR) 		3310012000NRG24310120240875797 31/01/2024 Purnima 3310012WL034861 Purnima 00093 CRGB0001010 1547 1547 Processed 30/03/2024 2352364308 Miss. PURNIMA D/O VIRENDRA CHHATTISGARH GRAMIN BANK(607214)
248 BHANUPRATAPPUR CH-10-012-012-003/189
(BOGAR) 		3310012000NRG24310120240880141 31/01/2024 Lalita Bai komara 3310012WL035137 Lalita Bai komara 00093 CRGB0001010 1547 1547 Processed 30/03/2024 2352364395 MRS LALITA BAI KOMRA STATE BANK OF INDIA(508548)
249 BHANUPRATAPPUR CH-10-012-012-003/196
(BOGAR) 		3310012000NRG24310120240880034 31/01/2024 Shyamsundar 3310012WL035132 Shyamsundar 00093 CRGB0001010 1547 1547 Processed 30/03/2024 2352364264 Mr. SHYAMSUNDER S/O NARAYANSINGH MANDAV CHHATTISGARH GRAMIN BANK(607214)
250 BHANUPRATAPPUR CH-10-012-012-003/3
(BOGAR) 		3310012000NRG24310120240875957 31/01/2024 Rajabai 3310012WL034866 Rajabai 00093 CRGB0001010 1547 1547 Processed 30/03/2024 2352364831 Mrs. RAJBAI MATLAMI CHHATTISGARH GRAMIN BANK(607214)
251 BHANUPRATAPPUR CH-10-012-012-003/33
(BOGAR) 		3310012000NRG24310120240875958 31/01/2024 Maniram 3310012WL034866 Maniram 00093 CRGB0001010 1547 1547 Processed 30/03/2024 2352364690 MR MANEE KOLA STATE BANK OF INDIA(508548)
252 BHANUPRATAPPUR CH-10-012-012-003/4
(BOGAR) 		3310012000NRG24310120240875818 31/01/2024 Manish Kumar 3310012WL034861 Manish Kumar 00093 CRGB0001010 1547 1547 Processed 30/03/2024 2352364309 Mr. MANISH S/O BHAVSINGH CHHATTISGARH GRAMIN BANK(607214)
253 BHANUPRATAPPUR CH-10-012-012-003/57
(BOGAR) 		3310012000NRG24310120240875966 31/01/2024 Laxman 3310012WL034866 Laxman 00093 CRGB0001010 1547 1547 Processed 30/03/2024 2352364911 MR LAXMAN KOLA STATE BANK OF INDIA(508548)
254 BHANUPRATAPPUR CH-10-012-012-003/9
(BOGAR) 		3310012000NRG24310120240880039 31/01/2024 Premalata 3310012WL035132 Premalata 00093 CRGB0001010 1547 1547 Processed 30/03/2024 2352364893 Mrs. PREMLATA MATLAMI CHHATTISGARH GRAMIN BANK(607214)
255 BHANUPRATAPPUR CH-10-012-012-003/91
(BOGAR) 		3310012000NRG24310120240875825 31/01/2024 Kanvalasingh 3310012WL034861 Kanvalasingh 00093 CRGB0001010 1547 1547 Rejected 30/03/2024 2352364292 A/c Blocked or Frozen
256 BHANUPRATAPPUR CH-10-012-012-003/96
(BOGAR) 		3310012000NRG24310120240880040 31/01/2024 Amila 3310012WL035132 Amila 00093 CRGB0001010 1547 1547 Processed 30/03/2024 2352364830 MRS AMILA AMILA STATE BANK OF INDIA(508548)
SubTotal 38454 38454
257 BHANUPRATAPPUR CH-10-012-003-003/10
(BAARVI) 		3310012000NRG24310120240879809 31/01/2024 parmeshwar 3310012WL035126 parmeshwar 00093 CRGB0001011 1768 1768 Processed 30/03/2024 2352364860 Mr. PARMESHWAR S\O RUPSINGH KAVDE CHHATTISGARH GRAMIN BANK(607214)
258 BHANUPRATAPPUR CH-10-012-003-003/12
(BAARVI) 		3310012000NRG24310120240879812 31/01/2024 ramprasad 3310012WL035126 ramprasad 00093 CRGB0001011 2431 2431 Processed 30/03/2024 2352364857 Mr. RAM PRASAD TETA CHHATTISGARH GRAMIN BANK(607214)
259 BHANUPRATAPPUR CH-10-012-003-003/13
(BAARVI) 		3310012000NRG24310120240879814 31/01/2024 narsingh 3310012WL035126 narsingh 00093 CRGB0001011 2431 2431 Processed 30/03/2024 2352364684 Mr. NARASINSH SALAMA S/O SHOBHA RA CHHATTISGARH GRAMIN BANK(607214)
260 BHANUPRATAPPUR CH-10-012-003-003/37
(BAARVI) 		3310012000NRG24310120240879834 31/01/2024 ramesh 3310012WL035126 ramesh 00093 CRGB0001011 2431 2431 Processed 30/03/2024 2352364861 Mr. RAMESH s/o RAMDEV TETA TETA CHHATTISGARH GRAMIN BANK(607214)
261 BHANUPRATAPPUR CH-10-012-003-003/39
(BAARVI) 		3310012000NRG24310120240879841 31/01/2024 Ramdas 3310012WL035126 Ramdas 00093 CRGB0001011 2431 2431 Processed 30/03/2024 2352364832 Mr. RAM DAS KUMETI S/O RATTI RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
262 BHANUPRATAPPUR CH-10-012-003-003/43
(BAARVI) 		3310012000NRG24310120240879851 31/01/2024 bhanjan 3310012WL035126 bhanjan 00093 CRGB0001011 2431 2431 Processed 30/03/2024 2352364677 MR BHAJAN SINGH KAWDE STATE BANK OF INDIA(508548)
263 BHANUPRATAPPUR CH-10-012-003-003/79
(BAARVI) 		3310012000NRG24310120240879869 31/01/2024 raju 3310012WL035126 raju 00093 CRGB0001011 1768 1768 Processed 30/03/2024 2352364864 Mr. RAJU RAM KAWDE CHHATTISGARH GRAMIN BANK(607214)
264 BHANUPRATAPPUR CH-10-012-012-002/51
(BOGAR) 		3310012000NRG24310120240876018 31/01/2024 Kumari 3310012WL034867 Kumari 00093 CRGB0001011 1547 1547 Processed 30/03/2024 2352364912 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
265 BHANUPRATAPPUR CH-10-012-012-002/62
(BOGAR) 		3310012000NRG24310120240876024 31/01/2024 FAGU RAM 3310012WL034867 FAGU RAM 00093 CRGB0001011 1547 1547 Rejected 30/03/2024 2352364851 A/c Blocked or Frozen
266 BHANUPRATAPPUR CH-10-012-012-003/112
(BOGAR) 		3310012000NRG24310120240880135 31/01/2024 SONI BAI 3310012WL035137 SONI BAI 00093 CRGB0001011 1547 1547 Processed 30/03/2024 2352364894 MRS SONEE BAI STATE BANK OF INDIA(508548)
267 BHANUPRATAPPUR CH-10-012-012-003/26
(BOGAR) 		3310012000NRG24310120240880145 31/01/2024 KAUSILYA 3310012WL035137 KAUSILYA 00093 CRGB0001011 1547 1547 Processed 30/03/2024 2352364902 Mrs. KAUSHILYA DARRO CHHATTISGARH GRAMIN BANK(607214)
268 BHANUPRATAPPUR CH-10-012-012-003/39
(BOGAR) 		3310012000NRG24310120240880151 31/01/2024 Subayabai 3310012WL035137 Subayabai 00093 CRGB0001011 1547 1547 Processed 30/03/2024 2352364379 Mrs. SUBAY BAI KOMRA CHHATTISGARH GRAMIN BANK(607214)
269 BHANUPRATAPPUR CH-10-012-012-003/65
(BOGAR) 		3310012000NRG24310120240880161 31/01/2024 Rakesh 3310012WL035137 Rakesh 00093 CRGB0001011 1547 1547 Processed 30/03/2024 2352364901 RAKESH KUMAR DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
270 BHANUPRATAPPUR CH-10-012-012-003/97
(BOGAR) 		3310012000NRG24310120240880175 31/01/2024 sunita 3310012WL035137 sunita 00093 CRGB0001011 1547 1547 Processed 30/03/2024 2352364863 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
SubTotal 26520 26520
271 BHANUPRATAPPUR CH-10-012-012-003/142
(BOGAR) 		3310012000NRG24310120240880140 31/01/2024 Dipika Darro 3310012WL035137 Dipika Darro 00354 PUNB0222500 1547 1547 Processed 30/03/2024 2352364268 DIPIKA DARRO PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
272 BHANUPRATAPPUR CH-10-012-003-003/36
(BAARVI) 		3310012000NRG24310120240879833 31/01/2024 Suresh Kumar Darro 3310012WL035126 Suresh Kumar Darro 00354 PUNB0724800 2431 2431 Processed 30/03/2024 2352364846 MR SURESH KUMAR DARRO STATE BANK OF INDIA(508548)
273 BHANUPRATAPPUR CH-10-012-008-001/172
( BHAINSAKANHAR K) 		3310012000NRG24310120240881161 31/01/2024 VISHNU RAM 3310012WL035178 VISHNU RAM 00354 PUNB0724800 663 663 Processed 30/03/2024 2352364695 VISHNU RAM UIKE PUNJAB NATIONAL BANK(508568)
274 BHANUPRATAPPUR CH-10-012-009-004/2
(BHEJA) 		3310012000NRG24310120240879747 31/01/2024 Rajim bai 3310012WL035123 Rajim bai 00354 PUNB0724800 1768 1768 Processed 30/03/2024 2352364794 RAJIM GOTI WO SUNESH KUMAR PUNJAB NATIONAL BANK(508568)
275 BHANUPRATAPPUR CH-10-012-009-004/25
(BHEJA) 		3310012000NRG24310120240879748 31/01/2024 Biranbai 3310012WL035123 Biranbai 00354 PUNB0724800 1768 1768 Processed 30/03/2024 2352364792 BIREN BAI SALAM W/O BISAURAM SALAM PUNJAB NATIONAL BANK(508568)
276 BHANUPRATAPPUR CH-10-012-009-004/43-A
(BHEJA) 		3310012000NRG24310120240879731 31/01/2024 Girdhari 3310012WL035121 Girdhari 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364791 GIRDHARI MARKAM S/O SAMNATH PUNJAB NATIONAL BANK(508568)
277 BHANUPRATAPPUR CH-10-012-009-004/62
(BHEJA) 		3310012000NRG24310120240879732 31/01/2024 Amit Kumar Korche 3310012WL035121 Amit Kumar Korche 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364844 Mr. AMIT KORACHE CHHATTISGARH GRAMIN BANK(607214)
278 BHANUPRATAPPUR CH-10-012-009-004/82
(BHEJA) 		3310012000NRG24310120240879733 31/01/2024 Fhagni bai 3310012WL035121 Fhagni bai 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364793 FAGNIBAI SALAM WO HIRALAL PUNJAB NATIONAL BANK(508568)
279 BHANUPRATAPPUR CH-10-012-012-002/16
(BOGAR) 		3310012000NRG24310120240875980 31/01/2024 Anita 3310012WL034867 Anita 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364845 MISS ANITA NURUTI STATE BANK OF INDIA(508548)
280 BHANUPRATAPPUR CH-10-012-012-002/39
(BOGAR) 		3310012000NRG24310120240876006 31/01/2024 Bisahu 3310012WL034867 Bisahu 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364754 MR BISAHU RAM NETAM STATE BANK OF INDIA(508548)
281 BHANUPRATAPPUR CH-10-012-012-002/41
(BOGAR) 		3310012000NRG24310120240876010 31/01/2024 SURESH 3310012WL034867 SURESH 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364737 SURESH KUMAR NETAM PUNJAB NATIONAL BANK(508568)
282 BHANUPRATAPPUR CH-10-012-012-003/129
(BOGAR) 		3310012000NRG24310120240880028 31/01/2024 Ramila 3310012WL035132 Ramila 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364745 RAMILA MATLAMI PUNJAB NATIONAL BANK(508568)
283 BHANUPRATAPPUR CH-10-012-012-003/24
(BOGAR) 		3310012000NRG24310120240875809 31/01/2024 Budharam 3310012WL034861 Budharam 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364741 MR BUDH KORRAM STATE BANK OF INDIA(508548)
284 BHANUPRATAPPUR CH-10-012-012-003/24
(BOGAR) 		3310012000NRG24310120240875810 31/01/2024 Vijay 3310012WL034861 Vijay 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364746 Mr. VIJAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
285 BHANUPRATAPPUR CH-10-012-012-003/7
(BOGAR) 		3310012000NRG24310120240880038 31/01/2024 johan 3310012WL035132 johan 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364739 JOHAN LAL MATLAMI PUNJAB NATIONAL BANK(508568)
286 BHANUPRATAPPUR CH-10-012-012-003/8
(BOGAR) 		3310012000NRG24310120240875824 31/01/2024 Deelip Kumar 3310012WL034861 Deelip Kumar 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364841 MR DEELIP KUMAR STATE BANK OF INDIA(508548)
287 BHANUPRATAPPUR CH-10-012-027-001/105
(KACHCHE) 		3310012000NRG24310120240879368 31/01/2024 PARAKH 3310012WL035103 PARAKH 00354 PUNB0724800 3094 3094 Processed 30/03/2024 2352364701 MR PARAKH RAM NAYAK STATE BANK OF INDIA(508548)
288 BHANUPRATAPPUR CH-10-012-027-001/121
(KACHCHE) 		3310012000NRG24310120240879376 31/01/2024 Tarun 3310012WL035103 Tarun 00354 PUNB0724800 3094 3094 Processed 30/03/2024 2352364742 TARUN KUMAR UIKE PUNJAB NATIONAL BANK(508568)
289 BHANUPRATAPPUR CH-10-012-027-001/134
(KACHCHE) 		3310012000NRG24310120240879378 31/01/2024 Deviram 3310012WL035103 Deviram 00354 PUNB0724800 3094 3094 Processed 30/03/2024 2352364753 MR DEBI RAM VISHWAKARMA STATE BANK OF INDIA(508548)
290 BHANUPRATAPPUR CH-10-012-027-001/138
(KACHCHE) 		3310012000NRG24310120240879380 31/01/2024 Rohit 3310012WL035103 Rohit 00354 PUNB0724800 3094 3094 Processed 30/03/2024 2352364731 ROHIT KUMAR YADAV PUNJAB NATIONAL BANK(508568)
291 BHANUPRATAPPUR CH-10-012-027-001/181
(KACHCHE) 		3310012000NRG24310120240879382 31/01/2024 SIYARAM 3310012WL035103 SIYARAM 00354 PUNB0724800 3094 3094 Processed 30/03/2024 2352364697 SIYA RAM PUNJAB NATIONAL BANK(508568)
292 BHANUPRATAPPUR CH-10-012-027-001/183
(KACHCHE) 		3310012000NRG24310120240879383 31/01/2024 Yuvraj Bhoyar 3310012WL035103 Yuvraj Bhoyar 00354 PUNB0724800 3094 3094 Processed 30/03/2024 2352364749 MR YUVRAJ BHOYAR STATE BANK OF INDIA(508548)
293 BHANUPRATAPPUR CH-10-012-027-001/187
(KACHCHE) 		3310012000NRG24310120240879384 31/01/2024 JAGESHWAR 3310012WL035103 JAGESHWAR 00354 PUNB0724800 3094 3094 Processed 30/03/2024 2352364751 JAGESHWAR PUNJAB NATIONAL BANK(508568)
294 BHANUPRATAPPUR CH-10-012-027-001/217
(KACHCHE) 		3310012000NRG24310120240879389 31/01/2024 rusiyan 3310012WL035103 rusiyan 00354 PUNB0724800 3094 3094 Processed 30/03/2024 2352364700 RUSIAN URVSHA SO BHARAT SINGH URVSHA PUNJAB NATIONAL BANK(508568)
295 BHANUPRATAPPUR CH-10-012-027-001/238
(KACHCHE) 		3310012000NRG24310120240879391 31/01/2024 ratan 3310012WL035103 ratan 00354 PUNB0724800 3094 3094 Processed 30/03/2024 2352364740 MR RATAN KUMAR KOTHARI STATE BANK OF INDIA(508548)
296 BHANUPRATAPPUR CH-10-012-027-001/48
(KACHCHE) 		3310012000NRG24310120240879399 31/01/2024 JAGESH KOTHARI 3310012WL035103 JAGESH KOTHARI 00354 PUNB0724800 3094 3094 Processed 30/03/2024 2352364750 MR JAGESH KUMAR KOTHARI STATE BANK OF INDIA(508548)
297 BHANUPRATAPPUR CH-10-012-027-001/55
(KACHCHE) 		3310012000NRG24310120240879402 31/01/2024 DILWAR 3310012WL035103 DILWAR 00354 PUNB0724800 3094 3094 Processed 30/03/2024 2352364702 MR DILBAR KUMAR HICHAMI STATE BANK OF INDIA(508548)
298 BHANUPRATAPPUR CH-10-012-027-001/59
(KACHCHE) 		3310012000NRG24310120240879406 31/01/2024 Maheshwari Nuruti 3310012WL035103 Maheshwari Nuruti 00354 PUNB0724800 663 663 Processed 30/03/2024 2352364748 MISS MAHESHWARI KOMARA STATE BANK OF INDIA(508548)
299 BHANUPRATAPPUR CH-10-012-027-001/64
(KACHCHE) 		3310012000NRG24310120240879407 31/01/2024 prahlad 3310012WL035103 prahlad 00354 PUNB0724800 663 663 Processed 30/03/2024 2352364752 PRAHALAD MARKAM PUNJAB NATIONAL BANK(508568)
300 BHANUPRATAPPUR CH-10-012-027-001/77
(KACHCHE) 		3310012000NRG24310120240879408 31/01/2024 manoj 3310012WL035103 manoj 00354 PUNB0724800 663 663 Processed 30/03/2024 2352364698 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
301 BHANUPRATAPPUR CH-10-012-035-002/117
(MUNGWAL) 		3310012000NRG24310120240879659 31/01/2024 santoshi 3310012WL035119 santoshi 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364837 SANTOSHI KORETI W/O SANTU KORETI PUNJAB NATIONAL BANK(508568)
302 BHANUPRATAPPUR CH-10-012-035-002/117
(MUNGWAL) 		3310012000NRG24310120240879657 31/01/2024 Santuram 3310012WL035119 Santuram 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364732 MR SANTURAM KORETI STATE BANK OF INDIA(508548)
303 BHANUPRATAPPUR CH-10-012-035-002/117
(MUNGWAL) 		3310012000NRG24310120240879658 31/01/2024 Sukbati 3310012WL035119 Sukbati 00354 PUNB0724800 1326 1326 Processed 30/03/2024 2352364733 SUKBATI UIKA W/O RAINU RAM UIKA PUNJAB NATIONAL BANK(508568)
304 BHANUPRATAPPUR CH-10-012-035-002/119
(MUNGWAL) 		3310012000NRG24310120240879660 31/01/2024 Bhagabatti 3310012WL035119 Bhagabatti 00354 PUNB0724800 1326 1326 Rejected 30/03/2024 2352364802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BHANUPRATAPPUR CH-10-012-035-002/120
(MUNGWAL) 		3310012000NRG24310120240879661 31/01/2024 Rajendra 3310012WL035119 Rajendra 00354 PUNB0724800 1326 1326 Processed 30/03/2024 2352364843 RAJENDRA KUMAR KORETI PUNJAB NATIONAL BANK(508568)
306 BHANUPRATAPPUR CH-10-012-035-002/121
(MUNGWAL) 		3310012000NRG24310120240879664 31/01/2024 bhaggu ram 3310012WL035119 bhaggu ram 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364736 BHAGGU RAM NETAM PUNJAB NATIONAL BANK(508568)
307 BHANUPRATAPPUR CH-10-012-035-002/121
(MUNGWAL) 		3310012000NRG24310120240879663 31/01/2024 Ghasiyaram 3310012WL035119 Ghasiyaram 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364696 GHASIYARM NETAM PUNJAB NATIONAL BANK(508568)
308 BHANUPRATAPPUR CH-10-012-035-002/121
(MUNGWAL) 		3310012000NRG24310120240879665 31/01/2024 Mahavir netam 3310012WL035119 Mahavir netam 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364833 MR MAHAVEER NETAM STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-035-002/123
(MUNGWAL) 		3310012000NRG24310120240879666 31/01/2024 Aaytibai 3310012WL035119 Aaytibai 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364786 AYTIBAI KORETI WO RAMLAL PUNJAB NATIONAL BANK(508568)
310 BHANUPRATAPPUR CH-10-012-035-002/124
(MUNGWAL) 		3310012000NRG24310120240879668 31/01/2024 Ramnath 3310012WL035119 Ramnath 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364694 Mr. RAMNATH KORETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
311 BHANUPRATAPPUR CH-10-012-035-002/124
(MUNGWAL) 		3310012000NRG24310120240879669 31/01/2024 Sumotin 3310012WL035119 Sumotin 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364795 SUNO BAI KURETI WO RAMNATH PUNJAB NATIONAL BANK(508568)
312 BHANUPRATAPPUR CH-10-012-035-002/125
(MUNGWAL) 		3310012000NRG24310120240879671 31/01/2024 FULBAI 3310012WL035119 FULBAI 00354 PUNB0724800 1326 1326 Processed 30/03/2024 2352364734 FULBAI SALAM W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
313 BHANUPRATAPPUR CH-10-012-035-002/125
(MUNGWAL) 		3310012000NRG24310120240879670 31/01/2024 Naresh 3310012WL035119 Naresh 00354 PUNB0724800 1326 1326 Processed 30/03/2024 2352364809 NARESH KUMAR SALAM S/O MAHNGOO SALAM PUNJAB NATIONAL BANK(508568)
314 BHANUPRATAPPUR CH-10-012-035-002/126
(MUNGWAL) 		3310012000NRG24310120240879672 31/01/2024 Jayanibai 3310012WL035119 Jayanibai 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364797 Mrs. JAINI BAI KAWDE CENTRAL BANK OF INDIA(607115)
315 BHANUPRATAPPUR CH-10-012-035-002/126
(MUNGWAL) 		3310012000NRG24310120240879673 31/01/2024 Ramkumar 3310012WL035119 Ramkumar 00354 PUNB0724800 1326 1326 Processed 30/03/2024 2352364799 RAM KUMAR KAVDE SO MAAN SINGH PUNJAB NATIONAL BANK(508568)
316 BHANUPRATAPPUR CH-10-012-035-002/127
(MUNGWAL) 		3310012000NRG24310120240879674 31/01/2024 Sukamabai 3310012WL035119 Sukamabai 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364804 SUKMA DHURV WO SHYAM LAL PUNJAB NATIONAL BANK(508568)
317 BHANUPRATAPPUR CH-10-012-035-002/129
(MUNGWAL) 		3310012000NRG24310120240879676 31/01/2024 Devajiram 3310012WL035119 Devajiram 00354 PUNB0724800 1326 1326 Processed 30/03/2024 2352364784 DEVJI RAM SALAAM PUNJAB NATIONAL BANK(508568)
318 BHANUPRATAPPUR CH-10-012-035-002/129
(MUNGWAL) 		3310012000NRG24310120240879677 31/01/2024 Johatarin 3310012WL035119 Johatarin 00354 PUNB0724800 1326 1326 Processed 30/03/2024 2352364803 JOHATRIN SALAM WO DEVJI PUNJAB NATIONAL BANK(508568)
319 BHANUPRATAPPUR CH-10-012-035-002/133
(MUNGWAL) 		3310012000NRG24310120240879678 31/01/2024 Devalibai 3310012WL035119 Devalibai 00354 PUNB0724800 1326 1326 Processed 30/03/2024 2352364838 Mrs. DEVLI BAI POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
320 BHANUPRATAPPUR CH-10-012-035-002/133
(MUNGWAL) 		3310012000NRG24310120240879679 31/01/2024 Subhan Salam 3310012WL035119 Subhan Salam 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364756 SUBHAN RAM SALAAM PUNJAB NATIONAL BANK(508568)
321 BHANUPRATAPPUR CH-10-012-035-002/134
(MUNGWAL) 		3310012000NRG24310120240879680 31/01/2024 Basnta 3310012WL035119 Basnta 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364755 BASNTA SALAMD/O SADE RAM SALAM PUNJAB NATIONAL BANK(508568)
322 BHANUPRATAPPUR CH-10-012-035-002/134
(MUNGWAL) 		3310012000NRG24310120240879681 31/01/2024 Bisri Bai Nareti 3310012WL035119 Bisri Bai Nareti 00354 PUNB0724800 1326 1326 Processed 30/03/2024 2352364787 BISRIBAI NARETI WO SADESH NARETI PUNJAB NATIONAL BANK(508568)
323 BHANUPRATAPPUR CH-10-012-035-002/135
(MUNGWAL) 		3310012000NRG24310120240879682 31/01/2024 Ladobai 3310012WL035119 Ladobai 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364796 LADO BAI KAVDE WO RAMJI RAM PUNJAB NATIONAL BANK(508568)
324 BHANUPRATAPPUR CH-10-012-035-002/135
(MUNGWAL) 		3310012000NRG24310120240879683 31/01/2024 Ramjiram 3310012WL035119 Ramjiram 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364798 RAMJI KAVDO SO BUDHRURAM PUNJAB NATIONAL BANK(508568)
325 BHANUPRATAPPUR CH-10-012-035-002/137
(MUNGWAL) 		3310012000NRG24310120240879686 31/01/2024 Nandresh kumar 3310012WL035119 Nandresh kumar 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364743 MR NANDRESH KUMAR KORETI STATE BANK OF INDIA(508548)
326 BHANUPRATAPPUR CH-10-012-035-002/138
(MUNGWAL) 		3310012000NRG24310120240879688 31/01/2024 Mankay Gota 3310012WL035119 Mankay Gota 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364744 MANKAY GOTA PUNJAB NATIONAL BANK(508568)
327 BHANUPRATAPPUR CH-10-012-035-002/139
(MUNGWAL) 		3310012000NRG24310120240879689 31/01/2024 bhira ram 3310012WL035119 bhira ram 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364839 BHIRA RAM KAWDE PUNJAB NATIONAL BANK(508568)
328 BHANUPRATAPPUR CH-10-012-035-002/140
(MUNGWAL) 		3310012000NRG24310120240879691 31/01/2024 jagdev kavdho 3310012WL035119 jagdev kavdho 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364807 JAGDEV KAVDHO SO TIJURAM PUNJAB NATIONAL BANK(508568)
329 BHANUPRATAPPUR CH-10-012-035-002/141
(MUNGWAL) 		3310012000NRG24310120240879692 31/01/2024 Sunaram 3310012WL035119 Sunaram 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364789 SUNARAM NETAM S/O SUPETRAM PUNJAB NATIONAL BANK(508568)
330 BHANUPRATAPPUR CH-10-012-035-002/144
(MUNGWAL) 		3310012000NRG24310120240879694 31/01/2024 Manbodh 3310012WL035119 Manbodh 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364801 MANBODH KAVDE SO KAMLU PUNJAB NATIONAL BANK(508568)
331 BHANUPRATAPPUR CH-10-012-035-002/144
(MUNGWAL) 		3310012000NRG24310120240879695 31/01/2024 Sunita 3310012WL035119 Sunita 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364738 SUNITA KAWDE PUNJAB NATIONAL BANK(508568)
332 BHANUPRATAPPUR CH-10-012-035-002/145
(MUNGWAL) 		3310012000NRG24310120240879696 31/01/2024 kripa ram 3310012WL035119 kripa ram 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364840 KRIPA RAM NETAM PUNJAB NATIONAL BANK(508568)
333 BHANUPRATAPPUR CH-10-012-035-002/146
(MUNGWAL) 		3310012000NRG24310120240879698 31/01/2024 Dinesh Kumar 3310012WL035119 Dinesh Kumar 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364735 DINESH GOTA S/ODUWARU RAM GOTA PUNJAB NATIONAL BANK(508568)
334 BHANUPRATAPPUR CH-10-012-035-002/147
(MUNGWAL) 		3310012000NRG24310120240879700 31/01/2024 Rajula bai 3310012WL035119 Rajula bai 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364808 RAJULABAI GOTA W/O SAGENRAM GOTA PUNJAB NATIONAL BANK(508568)
335 BHANUPRATAPPUR CH-10-012-035-002/147
(MUNGWAL) 		3310012000NRG24310120240879701 31/01/2024 rohit kumar gota 3310012WL035119 rohit kumar gota 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364848 ROHIT KUMAR GOTA PUNJAB NATIONAL BANK(508568)
336 BHANUPRATAPPUR CH-10-012-035-002/147
(MUNGWAL) 		3310012000NRG24310120240879702 31/01/2024 Sohit Kumar 3310012WL035119 Sohit Kumar 00354 PUNB0724800 1326 1326 Processed 30/03/2024 2352364847 SOHIT KUMAR PUNJAB NATIONAL BANK(508568)
337 BHANUPRATAPPUR CH-10-012-035-002/154
(MUNGWAL) 		3310012000NRG24310120240879708 31/01/2024 rajesingh 3310012WL035119 rajesingh 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364842 RAJESINGH UYKE PUNJAB NATIONAL BANK(508568)
338 BHANUPRATAPPUR CH-10-012-035-002/157
(MUNGWAL) 		3310012000NRG24310120240879710 31/01/2024 Jagduram 3310012WL035119 Jagduram 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364800 Mr. JAGDU RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
339 BHANUPRATAPPUR CH-10-012-035-002/157
(MUNGWAL) 		3310012000NRG24310120240879709 31/01/2024 Mina bai 3310012WL035119 Mina bai 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364834 MEENA BAI UIKE WO JAGDU RAM PUNJAB NATIONAL BANK(508568)
340 BHANUPRATAPPUR CH-10-012-035-002/158
(MUNGWAL) 		3310012000NRG24310120240879711 31/01/2024 tijya 3310012WL035119 tijya 00354 PUNB0724800 1547 1547 Rejected 30/03/2024 2352364835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 BHANUPRATAPPUR CH-10-012-035-002/160
(MUNGWAL) 		3310012000NRG24310120240879712 31/01/2024 Rakesh 3310012WL035119 Rakesh 00354 PUNB0724800 1547 1547 Rejected 30/03/2024 2352364699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 BHANUPRATAPPUR CH-10-012-035-002/160
(MUNGWAL) 		3310012000NRG24310120240879713 31/01/2024 Surekha 3310012WL035119 Surekha 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364730 SUREKHA UIKE W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
343 BHANUPRATAPPUR CH-10-012-035-002/162
(MUNGWAL) 		3310012000NRG24310120240879716 31/01/2024 Avadhram 3310012WL035119 Avadhram 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364788 AVADH JURRI S/O BAISAKHHO JURRI PUNJAB NATIONAL BANK(508568)
344 BHANUPRATAPPUR CH-10-012-035-002/164
(MUNGWAL) 		3310012000NRG24310120240879717 31/01/2024 Manuram 3310012WL035119 Manuram 00354 PUNB0724800 1547 1547 Rejected 30/03/2024 2352364810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 BHANUPRATAPPUR CH-10-012-035-002/164
(MUNGWAL) 		3310012000NRG24310120240879718 31/01/2024 Santosh Kumar kawde 3310012WL035119 Santosh Kumar kawde 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364747 MR SANTOSH KUMAR KAWDE STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-035-002/165
(MUNGWAL) 		3310012000NRG24310120240879720 31/01/2024 Latabai 3310012WL035119 Latabai 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364785 LATABAI KURETI WO RAJARAM PUNJAB NATIONAL BANK(508568)
347 BHANUPRATAPPUR CH-10-012-035-002/165
(MUNGWAL) 		3310012000NRG24310120240879719 31/01/2024 Rajaram 3310012WL035119 Rajaram 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364790 RAJARAM KORETI S/O SHIVLAL PUNJAB NATIONAL BANK(508568)
348 BHANUPRATAPPUR CH-10-012-035-002/168
(MUNGWAL) 		3310012000NRG24310120240879722 31/01/2024 Rajbati 3310012WL035119 Rajbati 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364805 RAJBATI SALAM WO SOPSINGH PUNJAB NATIONAL BANK(508568)
349 BHANUPRATAPPUR CH-10-012-035-002/168
(MUNGWAL) 		3310012000NRG24310120240879721 31/01/2024 Sopasingh 3310012WL035119 Sopasingh 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352364806 MR SOPSINGH SALAM STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-035-002/175
(MUNGWAL) 		3310012000NRG24310120240879723 31/01/2024 Mangaluram 3310012WL035119 Mangaluram 00354 PUNB0724800 1326 1326 Processed 30/03/2024 2352364836 MANGLU RAM GAVDE SO SANNU PUNJAB NATIONAL BANK(508568)
SubTotal 134368 134368
351 BHANUPRATAPPUR CH-10-012-019-002/52
(DUMARKOT) 		3310012000NRG24310120240877236 31/01/2024 Jayanti Gota 3310012WL034915 Jayanti Gota 00415 SBIN0000320 884 884 Processed 30/03/2024 2352364286 JAYANTI GOTA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
352 BHANUPRATAPPUR CH-10-012-032-001/91
(KORAR) 		3310012000NRG24310120240878302 31/01/2024 shanti 3310012WL034948 shanti 00415 SBIN0000401 663 663 Processed 30/03/2024 2352364661 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
SubTotal 663 663
353 BHANUPRATAPPUR CH-10-012-003-003/37
(BAARVI) 		3310012000NRG24310120240879835 31/01/2024 mohantin 3310012WL035126 mohantin 00415 SBIN0002832 2431 2431 Processed 30/03/2024 2352364877 MRS MOHANTIN TETA STATE BANK OF INDIA(508548)
354 BHANUPRATAPPUR CH-10-012-003-003/40
(BAARVI) 		3310012000NRG24310120240879845 31/01/2024 Urmila 3310012WL035126 Urmila 00415 SBIN0002832 2431 2431 Processed 30/03/2024 2352364591 MRS URMILA BAI STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-003-003/52
(BAARVI) 		3310012000NRG24310120240879861 31/01/2024 rakesh 3310012WL035126 rakesh 00415 SBIN0002832 1989 1989 Processed 30/03/2024 2352364929 MR RAKESH KUMAR KAVDE STATE BANK OF INDIA(508548)
356 BHANUPRATAPPUR CH-10-012-003-003/9
(BAARVI) 		3310012000NRG24310120240879877 31/01/2024 halal 3310012WL035126 halal 00415 SBIN0002832 1989 1989 Processed 30/03/2024 2352364444 Mr. HALLAL RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
357 BHANUPRATAPPUR CH-10-012-004-001/154
(BAIJANPURI) 		3310012000NRG24310120240881031 31/01/2024 Ravi Kumar Gota 3310012WL035174 Ravi Kumar Gota 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352364625 MR RAVI KUMAR GOTA STATE BANK OF INDIA(508548)
358 BHANUPRATAPPUR CH-10-012-008-001/104
( BHAINSAKANHAR K) 		3310012000NRG24310120240881124 31/01/2024 Sarita karpal 3310012WL035178 Sarita karpal 00415 SBIN0002832 663 663 Processed 30/03/2024 2352364326 MISS SARITA KARPAL STATE BANK OF INDIA(508548)
359 BHANUPRATAPPUR CH-10-012-008-001/11
( BHAINSAKANHAR K) 		3310012000NRG24310120240881129 31/01/2024 Kunti 3310012WL035178 Kunti 00415 SBIN0002832 663 663 Processed 30/03/2024 2352364628 KUNTI GAWDE D O MANI BANK OF BARODA(606985)
360 BHANUPRATAPPUR CH-10-012-008-001/111
( BHAINSAKANHAR K) 		3310012000NRG24310120240881131 31/01/2024 Ravi 3310012WL035178 Ravi 00415 SBIN0002832 663 663 Processed 30/03/2024 2352364568 MR RAVINDRA KUMAR GAWDE STATE BANK OF INDIA(508548)
361 BHANUPRATAPPUR CH-10-012-008-001/121
( BHAINSAKANHAR K) 		3310012000NRG24310120240881140 31/01/2024 Nandlal 3310012WL035178 Nandlal 00415 SBIN0002832 663 663 Processed 30/03/2024 2352364872 MR NANDLAL VISHVKARMA STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-008-001/121
( BHAINSAKANHAR K) 		3310012000NRG24310120240881139 31/01/2024 seetaram 3310012WL035178 seetaram 00415 SBIN0002832 663 663 Processed 30/03/2024 2352364542 MR SEETARAM VISHVKARMA STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-008-001/121
( BHAINSAKANHAR K) 		3310012000NRG24310120240881138 31/01/2024 usha 3310012WL035178 usha 00415 SBIN0002832 663 663 Processed 30/03/2024 2352364541 MRS USHA BAI VISHVKARMA STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-008-001/130
( BHAINSAKANHAR K) 		3310012000NRG24310120240881146 31/01/2024 Mithalesh 3310012WL035178 Mithalesh 00415 SBIN0002832 663 663 Processed 30/03/2024 2352364925 MR MITHALESH KUMAR NARETI STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-008-001/145
( BHAINSAKANHAR K) 		3310012000NRG24310120240881148 31/01/2024 sanita 3310012WL035178 sanita 00415 SBIN0002832 663 663 Processed 30/03/2024 2352364655 MRS SANITA HIDKO STATE BANK OF INDIA(508548)
366 BHANUPRATAPPUR CH-10-012-008-001/175
( BHAINSAKANHAR K) 		3310012000NRG24310120240881163 31/01/2024 Baratnin 3310012WL035178 Baratnin 00415 SBIN0002832 663 663 Processed 30/03/2024 2352364343 MRS BARATNIN BAI KORRAM STATE BANK OF INDIA(508548)
367 BHANUPRATAPPUR CH-10-012-008-001/29
( BHAINSAKANHAR K) 		3310012000NRG24310120240881182 31/01/2024 Surekha 3310012WL035178 Surekha 00415 SBIN0002832 663 663 Processed 30/03/2024 2352364672 SUREKHA VATTI INDIA POST PAYMENTS BANK LIMITED(508528)
368 BHANUPRATAPPUR CH-10-012-008-001/3
( BHAINSAKANHAR K) 		3310012000NRG24310120240881183 31/01/2024 Naresh 3310012WL035178 Naresh 00415 SBIN0002832 221 221 Processed 30/03/2024 2352364439 NARESH KUMAR VATTI INDIA POST PAYMENTS BANK LIMITED(508528)
369 BHANUPRATAPPUR CH-10-012-008-001/35
( BHAINSAKANHAR K) 		3310012000NRG24310120240881184 31/01/2024 Reshma 3310012WL035178 Reshma 00415 SBIN0002832 663 663 Processed 30/03/2024 2352364707 MISS RESHMA UIKE STATE BANK OF INDIA(508548)
370 BHANUPRATAPPUR CH-10-012-009-004/67
(BHEJA) 		3310012000NRG24310120240879750 31/01/2024 Binesh 3310012WL035123 Binesh 00415 SBIN0002832 1768 1768 Processed 30/03/2024 2352364664 MR BINESH KUMAR GOTI STATE BANK OF INDIA(508548)
371 BHANUPRATAPPUR CH-10-012-012-002/12
(BOGAR) 		3310012000NRG24310120240875972 31/01/2024 Chaiti 3310012WL034867 Chaiti 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364452 Mrs. CHAITI BAI KOLA CHHATTISGARH GRAMIN BANK(607214)
372 BHANUPRATAPPUR CH-10-012-012-002/12
(BOGAR) 		3310012000NRG24310120240875973 31/01/2024 Dayaram 3310012WL034867 Dayaram 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364578 Mr. DAYA RAM KOLA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
373 BHANUPRATAPPUR CH-10-012-012-002/13
(BOGAR) 		3310012000NRG24310120240875974 31/01/2024 Devalal 3310012WL034867 Devalal 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364457 MR DEVLAL KOLA STATE BANK OF INDIA(508548)
374 BHANUPRATAPPUR CH-10-012-012-002/15
(BOGAR) 		3310012000NRG24310120240875978 31/01/2024 Kunvar 3310012WL034867 Kunvar 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364924 MR KUNVAR SINGH NURUTI STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-012-002/16
(BOGAR) 		3310012000NRG24310120240875979 31/01/2024 Devasingh 3310012WL034867 Devasingh 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364582 DEVSINGH NURUTI PUNJAB NATIONAL BANK(508568)
376 BHANUPRATAPPUR CH-10-012-012-002/18
(BOGAR) 		3310012000NRG24310120240875981 31/01/2024 Mainu 3310012WL034867 Mainu 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364583 Mr. MAINURAM NURUTI CHHATTISGARH GRAMIN BANK(607214)
377 BHANUPRATAPPUR CH-10-012-012-002/18
(BOGAR) 		3310012000NRG24310120240875982 31/01/2024 raju 3310012WL034867 raju 00415 SBIN0002832 1105 1105 Processed 30/03/2024 2352364491 MR RAJU RAJU STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-012-002/19
(BOGAR) 		3310012000NRG24310120240875984 31/01/2024 hemlata 3310012WL034867 hemlata 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364923 MISS HEMLATA KOLA STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-012-002/19
(BOGAR) 		3310012000NRG24310120240875983 31/01/2024 Sukhadev 3310012WL034867 Sukhadev 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364450 MR SUKDEV KOLA STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-012-002/2
(BOGAR) 		3310012000NRG24310120240875985 31/01/2024 Somadhar 3310012WL034867 Somadhar 00415 SBIN0002832 1547 1547 Rejected 30/03/2024 2352364937 A/c Blocked or Frozen
381 BHANUPRATAPPUR CH-10-012-012-002/23
(BOGAR) 		3310012000NRG24310120240875989 31/01/2024 Phiraturam 3310012WL034867 Phiraturam 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364453 MR FIRTU RAM DUGGA STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-012-002/26
(BOGAR) 		3310012000NRG24310120240875992 31/01/2024 BRIJ LAL 3310012WL034867 BRIJ LAL 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364524 Mr. BRIJLAL NETAM S/O CHHATTISGARH GRAMIN BANK(607214)
383 BHANUPRATAPPUR CH-10-012-012-002/26
(BOGAR) 		3310012000NRG24310120240875993 31/01/2024 PRAMIL 3310012WL034867 PRAMIL 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364525 MRS PRAMILA BAI NETAM STATE BANK OF INDIA(508548)
384 BHANUPRATAPPUR CH-10-012-012-002/28
(BOGAR) 		3310012000NRG24310120240875995 31/01/2024 Akshay 3310012WL034867 Akshay 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364938 MR AKSHAY KUMAR MANDAVI STATE BANK OF INDIA(508548)
385 BHANUPRATAPPUR CH-10-012-012-002/3
(BOGAR) 		3310012000NRG24310120240875998 31/01/2024 kausalya 3310012WL034867 kausalya 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364526 Mrs. KAOSILIYA W/O SANNORAM CHHATTISGARH GRAMIN BANK(607214)
386 BHANUPRATAPPUR CH-10-012-012-002/3
(BOGAR) 		3310012000NRG24310120240875999 31/01/2024 Namita Jade 3310012WL034867 Namita Jade 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364635 MISS NAMITA JADE STATE BANK OF INDIA(508548)
387 BHANUPRATAPPUR CH-10-012-012-002/39
(BOGAR) 		3310012000NRG24310120240876005 31/01/2024 Cherakin 3310012WL034867 Cherakin 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364451 MRS CHHERAKIN CHHERAKIN STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-012-002/4
(BOGAR) 		3310012000NRG24310120240876007 31/01/2024 nira 3310012WL034867 nira 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364636 MRS NEERA BAI NURETI STATE BANK OF INDIA(508548)
389 BHANUPRATAPPUR CH-10-012-012-002/41
(BOGAR) 		3310012000NRG24310120240876008 31/01/2024 Bisanath 3310012WL034867 Bisanath 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364494 BISANATH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 BHANUPRATAPPUR CH-10-012-012-002/43
(BOGAR) 		3310012000NRG24310120240876012 31/01/2024 Makhan 3310012WL034867 Makhan 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364448 MR MAKHAN LAL NETAM STATE BANK OF INDIA(508548)
391 BHANUPRATAPPUR CH-10-012-012-002/43
(BOGAR) 		3310012000NRG24310120240876013 31/01/2024 mukesh 3310012WL034867 mukesh 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364499 MR MUKESH KUMAR NETAM STATE BANK OF INDIA(508548)
392 BHANUPRATAPPUR CH-10-012-012-002/51
(BOGAR) 		3310012000NRG24310120240876017 31/01/2024 Shivaprasad 3310012WL034867 Shivaprasad 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364580 MR SHIVPRASAD NETAM STATE BANK OF INDIA(508548)
393 BHANUPRATAPPUR CH-10-012-012-002/56
(BOGAR) 		3310012000NRG24310120240876020 31/01/2024 PREM 3310012WL034867 PREM 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364493 MR PREM LAL DEHARI STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-012-002/62
(BOGAR) 		3310012000NRG24310120240876025 31/01/2024 batti 3310012WL034867 batti 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364441 MRS BATTIBAI NETAM STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-012-002/9
(BOGAR) 		3310012000NRG24310120240876030 31/01/2024 Yashoda 3310012WL034867 Yashoda 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364492 YASHODA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 BHANUPRATAPPUR CH-10-012-012-003/115
(BOGAR) 		3310012000NRG24310120240880137 31/01/2024 MATHESING 3310012WL035137 MATHESING 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364586 MATHE SINGH KOMRA INDIA POST PAYMENTS BANK LIMITED(508528)
397 BHANUPRATAPPUR CH-10-012-012-003/119
(BOGAR) 		3310012000NRG24310120240875795 31/01/2024 RAMOTIN 3310012WL034861 RAMOTIN 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364871 MRS RAMOTIN SALAM STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-012-003/120-A
(BOGAR) 		3310012000NRG24310120240875946 31/01/2024 durugsingh 3310012WL034866 durugsingh 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364345 MR DURUG SINGH STATE BANK OF INDIA(508548)
399 BHANUPRATAPPUR CH-10-012-012-003/121-A
(BOGAR) 		3310012000NRG24310120240875948 31/01/2024 dropati 3310012WL034866 dropati 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364589 MRS DROPATI GAWDE STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-012-003/121-A
(BOGAR) 		3310012000NRG24310120240875947 31/01/2024 gautam 3310012WL034866 gautam 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364338 MR GAUTAM PRASAD GAWDE STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-012-003/125
(BOGAR) 		3310012000NRG24310120240875949 31/01/2024 LILESHWARI 3310012WL034866 LILESHWARI 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364516 MRS LILESHWARI BAI MANDAVI STATE BANK OF INDIA(508548)
402 BHANUPRATAPPUR CH-10-012-012-003/126
(BOGAR) 		3310012000NRG24310120240875950 31/01/2024 HARISHANKAR 3310012WL034866 HARISHANKAR 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364665 MR HARISHANKAR MANDAVI STATE BANK OF INDIA(508548)
403 BHANUPRATAPPUR CH-10-012-012-003/126
(BOGAR) 		3310012000NRG24310120240875951 31/01/2024 KUNTI 3310012WL034866 KUNTI 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364527 MRS KUNTI MANDAVI STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-012-003/128
(BOGAR) 		3310012000NRG24310120240875952 31/01/2024 Mukesh 3310012WL034866 Mukesh 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364563 MR MUKESH MANDAVI STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-012-003/132
(BOGAR) 		3310012000NRG24310120240880031 31/01/2024 Santilal 3310012WL035132 Santilal 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364274 SHANTI LAL MANDAVI PUNJAB NATIONAL BANK(508568)
406 BHANUPRATAPPUR CH-10-012-012-003/134
(BOGAR) 		3310012000NRG24310120240880032 31/01/2024 hemlata 3310012WL035132 hemlata 00415 SBIN0002832 1105 1105 Processed 30/03/2024 2352364675 HEMLATA KOVACHI UNION BANK OF INDIA(508500)
407 BHANUPRATAPPUR CH-10-012-012-003/135
(BOGAR) 		3310012000NRG24310120240880033 31/01/2024 janki 3310012WL035132 janki 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364703 JANKI BAI BANK OF BARODA(606985)
408 BHANUPRATAPPUR CH-10-012-012-003/139
(BOGAR) 		3310012000NRG24310120240875798 31/01/2024 Banshi ram 3310012WL034861 Banshi ram 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364637 MR BANSHI RAM MATLAMI STATE BANK OF INDIA(508548)
409 BHANUPRATAPPUR CH-10-012-012-003/139
(BOGAR) 		3310012000NRG24310120240875799 31/01/2024 Tijo Bai 3310012WL034861 Tijo Bai 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364623 MRS TIJO BAI MATLAMI STATE BANK OF INDIA(508548)
410 BHANUPRATAPPUR CH-10-012-012-003/22
(BOGAR) 		3310012000NRG24310120240875808 31/01/2024 dukaro 3310012WL034861 dukaro 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364478 Mrs. DUKAROBAI W/O ANKALURAM CHHATTISGARH GRAMIN BANK(607214)
411 BHANUPRATAPPUR CH-10-012-012-003/27
(BOGAR) 		3310012000NRG24310120240875813 31/01/2024 hirai 3310012WL034861 hirai 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364674 MRS HEERAI BAI KORRAM STATE BANK OF INDIA(508548)
412 BHANUPRATAPPUR CH-10-012-012-003/30
(BOGAR) 		3310012000NRG24310120240880036 31/01/2024 sarojni 3310012WL035132 sarojni 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364667 MRS SAROJANI DUGGA STATE BANK OF INDIA(508548)
413 BHANUPRATAPPUR CH-10-012-012-003/37
(BOGAR) 		3310012000NRG24310120240875959 31/01/2024 chhabilal 3310012WL034866 chhabilal 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364593 MR CHABBILAL MANDAVI STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-012-003/38
(BOGAR) 		3310012000NRG24310120240880149 31/01/2024 SANAT 3310012WL035137 SANAT 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364724 MR SANAT KOMRA STATE BANK OF INDIA(508548)
415 BHANUPRATAPPUR CH-10-012-012-003/38
(BOGAR) 		3310012000NRG24310120240880150 31/01/2024 SANNO 3310012WL035137 SANNO 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364928 MRS SANNO BAI KOMARA STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-012-003/39
(BOGAR) 		3310012000NRG24310120240880152 31/01/2024 Sobhit 3310012WL035137 Sobhit 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364588 MR SHOBHIT RAM KOMRA STATE BANK OF INDIA(508548)
417 BHANUPRATAPPUR CH-10-012-012-003/44
(BOGAR) 		3310012000NRG24310120240875819 31/01/2024 kunati 3310012WL034861 kunati 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364344 MISS KUNTI DUGGA STATE BANK OF INDIA(508548)
418 BHANUPRATAPPUR CH-10-012-012-003/47
(BOGAR) 		3310012000NRG24310120240880154 31/01/2024 kausalya 3310012WL035137 kausalya 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364487 MRS KOUSILYA KOMRA STATE BANK OF INDIA(508548)
419 BHANUPRATAPPUR CH-10-012-012-003/47
(BOGAR) 		3310012000NRG24310120240880153 31/01/2024 Panchuram 3310012WL035137 Panchuram 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364577 MR PANCHURAM KOMRA STATE BANK OF INDIA(508548)
420 BHANUPRATAPPUR CH-10-012-012-003/48
(BOGAR) 		3310012000NRG24310120240875960 31/01/2024 santosh 3310012WL034866 santosh 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364467 MR SANTOSH KUMAR MANDAVI STATE BANK OF INDIA(508548)
421 BHANUPRATAPPUR CH-10-012-012-003/5
(BOGAR) 		3310012000NRG24310120240875821 31/01/2024 satish 3310012WL034861 satish 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364715 MR SATISH KUMAR STATE BANK OF INDIA(508548)
422 BHANUPRATAPPUR CH-10-012-012-003/5
(BOGAR) 		3310012000NRG24310120240875822 31/01/2024 Surajbati 3310012WL034861 Surajbati 00415 SBIN0002832 1547 1547 Rejected 30/03/2024 2352364632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 BHANUPRATAPPUR CH-10-012-012-003/55
(BOGAR) 		3310012000NRG24310120240875964 31/01/2024 Rajetin 3310012WL034866 Rajetin 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364477 RAJETRI KOLA PUNJAB NATIONAL BANK(508568)
424 BHANUPRATAPPUR CH-10-012-012-003/55
(BOGAR) 		3310012000NRG24310120240875965 31/01/2024 Sohan 3310012WL034866 Sohan 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364570 MR SOHAN LAL KOMRA STATE BANK OF INDIA(508548)
425 BHANUPRATAPPUR CH-10-012-012-003/57
(BOGAR) 		3310012000NRG24310120240875967 31/01/2024 ganga 3310012WL034866 ganga 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364622 MRS GANGABAI KOLA STATE BANK OF INDIA(508548)
426 BHANUPRATAPPUR CH-10-012-012-003/60
(BOGAR) 		3310012000NRG24310120240880160 31/01/2024 Charanasingh 3310012WL035137 Charanasingh 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364479 MR CHARAN SINGH KOMRA STATE BANK OF INDIA(508548)
427 BHANUPRATAPPUR CH-10-012-012-003/61
(BOGAR) 		3310012000NRG24310120240875968 31/01/2024 Dhannu 3310012WL034866 Dhannu 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364476 MR DHANNURAM KOLA STATE BANK OF INDIA(508548)
428 BHANUPRATAPPUR CH-10-012-012-003/73
(BOGAR) 		3310012000NRG24310120240880162 31/01/2024 shaili 3310012WL035137 shaili 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364468 Mrs. SAWLI BAI DAROO CHHATTISGARH GRAMIN BANK(607214)
429 BHANUPRATAPPUR CH-10-012-012-003/78
(BOGAR) 		3310012000NRG24310120240880165 31/01/2024 dhaneshwari 3310012WL035137 dhaneshwari 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364579 MISS DHANESHWARI DARPATTI STATE BANK OF INDIA(508548)
430 BHANUPRATAPPUR CH-10-012-012-003/8
(BOGAR) 		3310012000NRG24310120240875823 31/01/2024 Basrath 3310012WL034861 Basrath 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364559 MR BASRATH MATLAMI STATE BANK OF INDIA(508548)
431 BHANUPRATAPPUR CH-10-012-012-003/83
(BOGAR) 		3310012000NRG24310120240880168 31/01/2024 devendra 3310012WL035137 devendra 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364673 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-012-003/84
(BOGAR) 		3310012000NRG24310120240880170 31/01/2024 Rajani 3310012WL035137 Rajani 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364573 MISS RAJANI DARRO STATE BANK OF INDIA(508548)
433 BHANUPRATAPPUR CH-10-012-012-003/86
(BOGAR) 		3310012000NRG24310120240880171 31/01/2024 Sadesingh 3310012WL035137 Sadesingh 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364569 SADESINGH KOMARA INDIA POST PAYMENTS BANK LIMITED(508528)
434 BHANUPRATAPPUR CH-10-012-012-003/87
(BOGAR) 		3310012000NRG24310120240880172 31/01/2024 Ramabharos 3310012WL035137 Ramabharos 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364480 Mr. RAMBHAROSH GOTA CHHATTISGARH GRAMIN BANK(607214)
435 BHANUPRATAPPUR CH-10-012-019-002/69
(DUMARKOT) 		3310012000NRG24310120240877244 31/01/2024 Umesh 3310012WL034915 Umesh 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352364668 MR UMESH KUMAR STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-027-001/11
(KACHCHE) 		3310012000NRG24310120240879371 31/01/2024 Leela sahu 3310012WL035103 Leela sahu 00415 SBIN0002832 2652 2652 Processed 30/03/2024 2352364890 MISS LEELA SAHU STATE BANK OF INDIA(508548)
437 BHANUPRATAPPUR CH-10-012-027-001/11
(KACHCHE) 		3310012000NRG24310120240879370 31/01/2024 Rishi Kumar sahu 3310012WL035103 Rishi Kumar sahu 00415 SBIN0002832 2652 2652 Processed 30/03/2024 2352364882 MR RISHI KUMAR SAHU STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-027-001/113
(KACHCHE) 		3310012000NRG24310120240879372 31/01/2024 ahilya 3310012WL035103 ahilya 00415 SBIN0002832 3094 3094 Processed 30/03/2024 2352364504 MRS AHILYA BHOOAARYA STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-027-001/113
(KACHCHE) 		3310012000NRG24310120240879373 31/01/2024 Gitanjli 3310012WL035103 Gitanjli 00415 SBIN0002832 3094 3094 Processed 30/03/2024 2352364331 MISS GEETINJLE RAWTE STATE BANK OF INDIA(508548)
440 BHANUPRATAPPUR CH-10-012-027-001/113
(KACHCHE) 		3310012000NRG24310120240879374 31/01/2024 Roshan 3310012WL035103 Roshan 00415 SBIN0002832 3094 3094 Processed 30/03/2024 2352364339 MR ROSHAN BHUARYA STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-027-001/56
(KACHCHE) 		3310012000NRG24310120240879405 31/01/2024 Rakesh kumar 3310012WL035103 Rakesh kumar 00415 SBIN0002832 3094 3094 Processed 30/03/2024 2352364883 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
442 BHANUPRATAPPUR CH-10-012-027-001/92
(KACHCHE) 		3310012000NRG24310120240879411 31/01/2024 bhagvati 3310012WL035103 bhagvati 00415 SBIN0002832 663 663 Processed 30/03/2024 2352364716 MRS BHAGANTIN BAI DEWANGAN STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-027-001/93
(KACHCHE) 		3310012000NRG24310120240879412 31/01/2024 uma 3310012WL035103 uma 00415 SBIN0002832 663 663 Processed 30/03/2024 2352364330 UMA BAI KACHLAM W/O KESHAV KACHLAM PUNJAB NATIONAL BANK(508568)
444 BHANUPRATAPPUR CH-10-012-032-001/178
(KORAR) 		3310012000NRG24310120240878192 31/01/2024 navli 3310012WL034948 navli 00415 SBIN0002832 663 663 Processed 30/03/2024 2352364874 MRS NAVALI BAI KOMRA STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-035-002/141
(MUNGWAL) 		3310012000NRG24310120240879693 31/01/2024 Indra bai 3310012WL035119 Indra bai 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364540 MRS INDRA BAI NETAM STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-035-002/146
(MUNGWAL) 		3310012000NRG24310120240879699 31/01/2024 sanvali 3310012WL035119 sanvali 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352364630 MRS SANVALI GOTA STATE BANK OF INDIA(508548)
447 BHANUPRATAPPUR CH-10-012-046-002/14
(KURRI) 		3310012000NRG24310120240879952 31/01/2024 dewali 3310012WL035129 dewali 00415 SBIN0002832 444 444 Processed 30/03/2024 2352364610 MRS DEVLI BAI STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-046-002/61
(KURRI) 		3310012000NRG24310120240879966 31/01/2024 kastura 3310012WL035129 kastura 00415 SBIN0002832 444 444 Processed 30/03/2024 2352364530 MRS KASTURA BAI DARRO STATE BANK OF INDIA(508548)
449 BHANUPRATAPPUR CH-10-012-046-002/79
(KURRI) 		3310012000NRG24310120240879975 31/01/2024 Ansuya 3310012WL035129 Ansuya 00415 SBIN0002832 444 444 Processed 30/03/2024 2352364337 MS ANUSUIYA DEEPAK STATE BANK OF INDIA(508548)
SubTotal 142993 142993
450 BHANUPRATAPPUR CH-10-012-032-001/449
(KORAR) 		3310012000NRG24310120240878275 31/01/2024 Sangeeta 3310012WL034948 Sangeeta 00415 SBIN0002846 663 663 Processed 30/03/2024 2352364275 Miss. SANGEETA KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
451 BHANUPRATAPPUR CH-10-012-032-001/444
(KORAR) 		3310012000NRG24310120240878271 31/01/2024 Bhuneshwari Dhankar 3310012WL034948 Bhuneshwari Dhankar 00415 SBIN0003757 663 663 Processed 30/03/2024 2352364289 MS BHUNESHWARI PAL STATE BANK OF INDIA(508548)
SubTotal 663 663
452 BHANUPRATAPPUR CH-10-012-031-001/103
(KEWATI) 		3310012000NRG24310120240876121 31/01/2024 rajula 3310012WL034873 rajula 00415 SBIN0009516 2210 2210 Processed 30/03/2024 2352364475 MRS RAJULA RAJULA STATE BANK OF INDIA(508548)
453 BHANUPRATAPPUR CH-10-012-031-001/236
(KEWATI) 		3310012000NRG24310120240876122 31/01/2024 Manik Lal Dhanakar 3310012WL034873 Manik Lal Dhanakar 00415 SBIN0009516 2210 2210 Processed 30/03/2024 2352364643 MR MANIK LAL DHANKAR STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-031-001/236
(KEWATI) 		3310012000NRG24310120240876123 31/01/2024 Savita Dhankar 3310012WL034873 Savita Dhankar 00415 SBIN0009516 2210 2210 Processed 30/03/2024 2352364644 MRS SAVITA DHANKAR STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-031-002/138
(KEWATI) 		3310012000NRG24310120240876125 31/01/2024 Radhika Chalki 3310012WL034873 Radhika Chalki 00415 SBIN0009516 2210 2210 Processed 30/03/2024 2352364280 MISS RADHIKA TANDIYA STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-031-002/161
(KEWATI) 		3310012000NRG24310120240876126 31/01/2024 siyabai 3310012WL034873 siyabai 00415 SBIN0009516 2210 2210 Processed 30/03/2024 2352364609 MRS SIYABAI SIYABAI STATE BANK OF INDIA(508548)
457 BHANUPRATAPPUR CH-10-012-031-002/162
(KEWATI) 		3310012000NRG24310120240876127 31/01/2024 tijan 3310012WL034873 tijan 00415 SBIN0009516 2210 2210 Processed 30/03/2024 2352364442 MRS TIJON TIJON STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-031-002/357
(KEWATI) 		3310012000NRG24310120240876129 31/01/2024 Duleshwari Watti 3310012WL034873 Duleshwari Watti 00415 SBIN0009516 2210 2210 Processed 30/03/2024 2352364647 DULESH KAWDE BANK OF BARODA(606985)
SubTotal 15470 15470
459 BHANUPRATAPPUR CH-10-012-019-002/4
(DUMARKOT) 		3310012000NRG24310120240877224 31/01/2024 Manakshi Nareti 3310012WL034915 Manakshi Nareti 00415 SBIN0010166 1326 1326 Processed 30/03/2024 2352364575 MISS MINASHI NAREYI STATE BANK OF INDIA(508548)
460 BHANUPRATAPPUR CH-10-012-035-002/161
(MUNGWAL) 		3310012000NRG24310120240879715 31/01/2024 Usha kawde 3310012WL035119 Usha kawde 00415 SBIN0010166 1547 1547 Processed 30/03/2024 2352364581 MISS USHA KUMARI TEKAM STATE BANK OF INDIA(508548)
SubTotal 2873 2873
461 BHANUPRATAPPUR CH-10-012-004-001/84
(BAIJANPURI) 		3310012000NRG24310120240881059 31/01/2024 Shashikiran Dewangan 3310012WL035174 Shashikiran Dewangan 00415 SBIN0012130 1326 1326 Processed 30/03/2024 2352364323 SHASHIKIRAN DEWNGAN PUNJAB NATIONAL BANK(508568)
462 BHANUPRATAPPUR CH-10-012-032-001/448
(KORAR) 		3310012000NRG24310120240878274 31/01/2024 Radhika 3310012WL034948 Radhika 00415 SBIN0012130 663 663 Processed 30/03/2024 2352364515 MISS RADHIKA KUMARI DHANKAR STATE BANK OF INDIA(508548)
SubTotal 1989 1989
463 BHANUPRATAPPUR CH-10-012-019-002/87
(DUMARKOT) 		3310012000NRG24310120240876384 31/01/2024 JHAMITBAI 3310012WL034882 JHAMITBAI 00415 SBIN0012137 1326 1326 Processed 30/03/2024 2352364333 MRS JHAMIT BAI NARETI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
464 BHANUPRATAPPUR CH-10-012-003-003/10
(BAARVI) 		3310012000NRG24310120240879810 31/01/2024 kamleshwari 3310012WL035126 kamleshwari 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352364652 Mr. PARMESHWAR KUMAR KAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
465 BHANUPRATAPPUR CH-10-012-003-003/11
(BAARVI) 		3310012000NRG24310120240879811 31/01/2024 maanbatti 3310012WL035126 maanbatti 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364722 MISS MANMOTEEN DARRO STATE BANK OF INDIA(508548)
466 BHANUPRATAPPUR CH-10-012-003-003/12
(BAARVI) 		3310012000NRG24310120240879813 31/01/2024 sunabai 3310012WL035126 sunabai 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352364489 MISS SUNITA TETA STATE BANK OF INDIA(508548)
467 BHANUPRATAPPUR CH-10-012-003-003/14
(BAARVI) 		3310012000NRG24310120240879815 31/01/2024 fagni 3310012WL035126 fagni 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364488 MRS FAGNI BAI KAVDO STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-003-003/14
(BAARVI) 		3310012000NRG24310120240879816 31/01/2024 VIJAY 3310012WL035126 VIJAY 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364266 VIJAY KUMAR KAVDE BANK OF BARODA(606985)
469 BHANUPRATAPPUR CH-10-012-003-003/15
(BAARVI) 		3310012000NRG24310120240879817 31/01/2024 Ramula kawde 3310012WL035126 Ramula kawde 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364870 MRS RAMULA KAWDE STATE BANK OF INDIA(508548)
470 BHANUPRATAPPUR CH-10-012-003-003/16
(BAARVI) 		3310012000NRG24310120240879820 31/01/2024 Ashwant Komra 3310012WL035126 Ashwant Komra 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364584 MR ASHWANT KOMRA STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-003-003/16
(BAARVI) 		3310012000NRG24310120240879819 31/01/2024 ramesh 3310012WL035126 ramesh 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364714 Mr. RAMESH KUMAR KOMRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
472 BHANUPRATAPPUR CH-10-012-003-003/17
(BAARVI) 		3310012000NRG24310120240879821 31/01/2024 ramula 3310012WL035126 ramula 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364562 MRS RAMULA BAI KOMRA STATE BANK OF INDIA(508548)
473 BHANUPRATAPPUR CH-10-012-003-003/17
(BAARVI) 		3310012000NRG24310120240879822 31/01/2024 ramuram 3310012WL035126 ramuram 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364723 MR RAMU RAM KOMAR STATE BANK OF INDIA(508548)
474 BHANUPRATAPPUR CH-10-012-003-003/18
(BAARVI) 		3310012000NRG24310120240879825 31/01/2024 pawara 3310012WL035126 pawara 00415 SBIN0012146 1989 1989 Processed 30/03/2024 2352364270 MISS PAVARA YADAV STATE BANK OF INDIA(508548)
475 BHANUPRATAPPUR CH-10-012-003-003/18
(BAARVI) 		3310012000NRG24310120240879824 31/01/2024 santosh 3310012WL035126 santosh 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364505 MR SANTOSH YADV STATE BANK OF INDIA(508548)
476 BHANUPRATAPPUR CH-10-012-003-003/30
(BAARVI) 		3310012000NRG24310120240879827 31/01/2024 bandhan 3310012WL035126 bandhan 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364481 MR BANDHAN SINGH KAVDHO STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-003-003/30
(BAARVI) 		3310012000NRG24310120240879826 31/01/2024 janki 3310012WL035126 janki 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364639 MRS JANKI BAI KAVDHO STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-003-003/32
(BAARVI) 		3310012000NRG24310120240879829 31/01/2024 Injeshwar komra 3310012WL035126 Injeshwar komra 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364576 MR INJESHWAR KOMRA STATE BANK OF INDIA(508548)
479 BHANUPRATAPPUR CH-10-012-003-003/35
(BAARVI) 		3310012000NRG24310120240879830 31/01/2024 ansuiya 3310012WL035126 ansuiya 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364651 MRS ANUSUIYA KAWADE STATE BANK OF INDIA(508548)
480 BHANUPRATAPPUR CH-10-012-003-003/36
(BAARVI) 		3310012000NRG24310120240879832 31/01/2024 dharamsingh 3310012WL035126 dharamsingh 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364490 MR DHARAM SINGH STATE BANK OF INDIA(508548)
481 BHANUPRATAPPUR CH-10-012-003-003/37
(BAARVI) 		3310012000NRG24310120240879836 31/01/2024 Nand kumar teta 3310012WL035126 Nand kumar teta 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364265 MR NAND KUMAR TETA STATE BANK OF INDIA(508548)
482 BHANUPRATAPPUR CH-10-012-003-003/38
(BAARVI) 		3310012000NRG24310120240879837 31/01/2024 dayabatti 3310012WL035126 dayabatti 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364587 MRS DEVBATI KUMETI STATE BANK OF INDIA(508548)
483 BHANUPRATAPPUR CH-10-012-003-003/38
(BAARVI) 		3310012000NRG24310120240879838 31/01/2024 ramlal 3310012WL035126 ramlal 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352364933 RAMLAL KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
484 BHANUPRATAPPUR CH-10-012-003-003/38
(BAARVI) 		3310012000NRG24310120240879839 31/01/2024 sarshwati 3310012WL035126 sarshwati 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364945 MISS SARASVATI KUMETI STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-003-003/39
(BAARVI) 		3310012000NRG24310120240879840 31/01/2024 meena 3310012WL035126 meena 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364534 MRS MEENA BAI KUMETI STATE BANK OF INDIA(508548)
486 BHANUPRATAPPUR CH-10-012-003-003/4
(BAARVI) 		3310012000NRG24310120240879842 31/01/2024 mansha 3310012WL035126 mansha 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352364543 MR MANSHA RAM STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-003-003/4
(BAARVI) 		3310012000NRG24310120240879843 31/01/2024 milay 3310012WL035126 milay 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364544 MRS MILAY BAI SALAM STATE BANK OF INDIA(508548)
488 BHANUPRATAPPUR CH-10-012-003-003/42
(BAARVI) 		3310012000NRG24310120240879849 31/01/2024 avinash 3310012WL035126 avinash 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364930 MR AVINAHS KAWDE STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-003-003/42
(BAARVI) 		3310012000NRG24310120240879848 31/01/2024 pyari 3310012WL035126 pyari 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352364888 MISS PYARO BAI KAVDHE STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-003-003/43
(BAARVI) 		3310012000NRG24310120240879850 31/01/2024 surajbatti 3310012WL035126 surajbatti 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364592 MRS SURJABATI KAWDO STATE BANK OF INDIA(508548)
491 BHANUPRATAPPUR CH-10-012-003-003/45
(BAARVI) 		3310012000NRG24310120240879852 31/01/2024 parvati 3310012WL035126 parvati 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352364497 MRS PARWATI BAI KORETI STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-003-003/46
(BAARVI) 		3310012000NRG24310120240879855 31/01/2024 kanti 3310012WL035126 kanti 00415 SBIN0012146 2431 2431 Rejected 30/03/2024 2352364495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 BHANUPRATAPPUR CH-10-012-003-003/46
(BAARVI) 		3310012000NRG24310120240879854 31/01/2024 rajbai 3310012WL035126 rajbai 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364660 MRS RAJ BAI BOGA STATE BANK OF INDIA(508548)
494 BHANUPRATAPPUR CH-10-012-003-003/49
(BAARVI) 		3310012000NRG24310120240879856 31/01/2024 sumitra 3310012WL035126 sumitra 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364511 MS SUMETRA DHRUWA STATE BANK OF INDIA(508548)
495 BHANUPRATAPPUR CH-10-012-003-003/5
(BAARVI) 		3310012000NRG24310120240879857 31/01/2024 sonbati 3310012WL035126 sonbati 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364876 MRS SANBATI KUMETI STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-003-003/51
(BAARVI) 		3310012000NRG24310120240879859 31/01/2024 manita 3310012WL035126 manita 00415 SBIN0012146 1989 1989 Processed 30/03/2024 2352364496 MISS MANITABAIRR SALAM STATE BANK OF INDIA(508548)
497 BHANUPRATAPPUR CH-10-012-003-003/51
(BAARVI) 		3310012000NRG24310120240879858 31/01/2024 shivprasad 3310012WL035126 shivprasad 00415 SBIN0012146 1989 1989 Processed 30/03/2024 2352364713 MR SHIV PRASAD SALAM STATE BANK OF INDIA(508548)
498 BHANUPRATAPPUR CH-10-012-003-003/52
(BAARVI) 		3310012000NRG24310120240879860 31/01/2024 nirmala 3310012WL035126 nirmala 00415 SBIN0012146 1989 1989 Processed 30/03/2024 2352364539 MRS NIRMALA KAWDE STATE BANK OF INDIA(508548)
499 BHANUPRATAPPUR CH-10-012-003-003/53
(BAARVI) 		3310012000NRG24310120240879863 31/01/2024 Jamila kawde 3310012WL035126 Jamila kawde 00415 SBIN0012146 1768 1768 Processed 30/03/2024 2352364269 MS JAMILA KAWDE STATE BANK OF INDIA(508548)
500 BHANUPRATAPPUR CH-10-012-003-003/55
(BAARVI) 		3310012000NRG24310120240879864 31/01/2024 Durgi 3310012WL035126 Durgi 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364650 MISS DURGI KOMRA STATE BANK OF INDIA(508548)
501 BHANUPRATAPPUR CH-10-012-003-003/55
(BAARVI) 		3310012000NRG24310120240879865 31/01/2024 Kumari 3310012WL035126 Kumari 00415 SBIN0012146 1768 1768 Processed 30/03/2024 2352364585 MS KUMARI KOMRA STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-003-003/6
(BAARVI) 		3310012000NRG24310120240879867 31/01/2024 Kunti kumeti 3310012WL035126 Kunti kumeti 00415 SBIN0012146 1768 1768 Processed 30/03/2024 2352364336 MS KUNTI KUMETI STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-003-003/6
(BAARVI) 		3310012000NRG24310120240879866 31/01/2024 narsingh 3310012WL035126 narsingh 00415 SBIN0012146 1768 1768 Processed 30/03/2024 2352364942 MR NARSINGH KUMETI STATE BANK OF INDIA(508548)
504 BHANUPRATAPPUR CH-10-012-003-003/70
(BAARVI) 		3310012000NRG24310120240879868 31/01/2024 jhotiy 3310012WL035126 jhotiy 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352364658 MRS JYOTI YADAV STATE BANK OF INDIA(508548)
505 BHANUPRATAPPUR CH-10-012-003-003/79
(BAARVI) 		3310012000NRG24310120240879870 31/01/2024 kuwarbati 3310012WL035126 kuwarbati 00415 SBIN0012146 1768 1768 Processed 30/03/2024 2352364571 MRS KANWARBATI KAVDE STATE BANK OF INDIA(508548)
506 BHANUPRATAPPUR CH-10-012-003-003/81
(BAARVI) 		3310012000NRG24310120240879871 31/01/2024 anita 3310012WL035126 anita 00415 SBIN0012146 884 884 Processed 30/03/2024 2352364813 MRS ANITA BAI KAWDE STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-003-003/83
(BAARVI) 		3310012000NRG24310120240879872 31/01/2024 sukhamotin 3310012WL035126 sukhamotin 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352364590 MRS SUKMOTIN TETA STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-003-003/84
(BAARVI) 		3310012000NRG24310120240879874 31/01/2024 SHAILENDRA 3310012WL035126 SHAILENDRA 00415 SBIN0012146 1989 1989 Processed 30/03/2024 2352364514 SHAILENDRA KUMAR PUNJAB NATIONAL BANK(508568)
509 BHANUPRATAPPUR CH-10-012-003-003/84
(BAARVI) 		3310012000NRG24310120240879873 31/01/2024 sukaro 3310012WL035126 sukaro 00415 SBIN0012146 1989 1989 Processed 30/03/2024 2352364720 MRS SUKARO BAI SALAM STATE BANK OF INDIA(508548)
510 BHANUPRATAPPUR CH-10-012-003-003/87
(BAARVI) 		3310012000NRG24310120240879876 31/01/2024 sugotin 3310012WL035126 sugotin 00415 SBIN0012146 1989 1989 Processed 30/03/2024 2352364572 MRS SUGOTIN VISHWAKARMA STATE BANK OF INDIA(508548)
511 BHANUPRATAPPUR CH-10-012-003-003/87
(BAARVI) 		3310012000NRG24310120240879875 31/01/2024 Syamlal 3310012WL035126 Syamlal 00415 SBIN0012146 1989 1989 Processed 30/03/2024 2352364721 MR SHAYAM LAL VISHWAKARMA STATE BANK OF INDIA(508548)
512 BHANUPRATAPPUR CH-10-012-004-001/138
(BAIJANPURI) 		3310012000NRG24310120240881015 31/01/2024 ramnath 3310012WL035174 ramnath 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364545 MR RAMNATH KORETIYA STATE BANK OF INDIA(508548)
513 BHANUPRATAPPUR CH-10-012-004-001/141
(BAIJANPURI) 		3310012000NRG24310120240881019 31/01/2024 Rakesh Kumar Gota 3310012WL035174 Rakesh Kumar Gota 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364324 Mr. RAKESH KUMAR GOTA S/O GANESH RAM GO CHHATTISGARH GRAMIN BANK(607214)
514 BHANUPRATAPPUR CH-10-012-004-001/147
(BAIJANPURI) 		3310012000NRG24310120240881024 31/01/2024 cheduram 3310012WL035174 cheduram 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364276 Mr. CHHEDOORAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
515 BHANUPRATAPPUR CH-10-012-004-001/153
(BAIJANPURI) 		3310012000NRG24310120240881028 31/01/2024 raghuvir 3310012WL035174 raghuvir 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364509 RAGHUVEER NAGWANSHI CANARA BANK(508532)
516 BHANUPRATAPPUR CH-10-012-004-001/369
(BAIJANPURI) 		3310012000NRG24310120240881044 31/01/2024 PURNIMA 3310012WL035174 PURNIMA 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364599 Mrs. PURNIMA CHAKRADHARI W/O CHHEDU RAM CHHATTISGARH GRAMIN BANK(607214)
517 BHANUPRATAPPUR CH-10-012-004-001/70
(BAIJANPURI) 		3310012000NRG24310120240881047 31/01/2024 Roshan Kumar Chakradhari 3310012WL035174 Roshan Kumar Chakradhari 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364706 MR ROSHAN CHAKRADHARI STATE BANK OF INDIA(508548)
518 BHANUPRATAPPUR CH-10-012-004-001/71
(BAIJANPURI) 		3310012000NRG24310120240881048 31/01/2024 puspa 3310012WL035174 puspa 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364614 MRS PUSHPA BAI NIRMALKAR STATE BANK OF INDIA(508548)
519 BHANUPRATAPPUR CH-10-012-004-001/80
(BAIJANPURI) 		3310012000NRG24310120240881056 31/01/2024 hemlata 3310012WL035174 hemlata 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364629 MRS HEMLATA PARDETI STATE BANK OF INDIA(508548)
520 BHANUPRATAPPUR CH-10-012-004-001/81
(BAIJANPURI) 		3310012000NRG24310120240881057 31/01/2024 Yanish Kumar 3310012WL035174 Yanish Kumar 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364705 MR YANISH KUMAR THAKUR STATE BANK OF INDIA(508548)
521 BHANUPRATAPPUR CH-10-012-019-001/1
(DUMARKOT) 		3310012000NRG24310120240877087 31/01/2024 Parvati 3310012WL034914 Parvati 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364517 MRS PARWATI KUNJAM STATE BANK OF INDIA(508548)
522 BHANUPRATAPPUR CH-10-012-019-001/108
(DUMARKOT) 		3310012000NRG24310120240876297 31/01/2024 Lambersing 3310012WL034880 Lambersing 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364620 MR LAMBAR SINGH KORETI STATE BANK OF INDIA(508548)
523 BHANUPRATAPPUR CH-10-012-019-001/108
(DUMARKOT) 		3310012000NRG24310120240876202 31/01/2024 Purnima Koreti 3310012WL034877 Purnima Koreti 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364943 MS PURNIMA KORETI STATE BANK OF INDIA(508548)
524 BHANUPRATAPPUR CH-10-012-019-001/116
(DUMARKOT) 		3310012000NRG24310120240877095 31/01/2024 Dhanesh 3310012WL034914 Dhanesh 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364565 MR DHANESH KUMAR POYA STATE BANK OF INDIA(508548)
525 BHANUPRATAPPUR CH-10-012-019-001/13
(DUMARKOT) 		3310012000NRG24310120240877104 31/01/2024 Baldev 3310012WL034914 Baldev 00415 SBIN0012146 1105 1105 Processed 30/03/2024 2352364281 MR BALDEV HIDHKO STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-019-001/135
(DUMARKOT) 		3310012000NRG24310120240877108 31/01/2024 Deepak 3310012WL034914 Deepak 00415 SBIN0012146 884 884 Processed 30/03/2024 2352364921 MR DEEPAK KUMAR KUNJAM STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-019-001/16
(DUMARKOT) 		3310012000NRG24310120240877128 31/01/2024 Indrabai 3310012WL034914 Indrabai 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364875 MRS INDRABAI NURETI STATE BANK OF INDIA(508548)
528 BHANUPRATAPPUR CH-10-012-019-001/170
(DUMARKOT) 		3310012000NRG24310120240877138 31/01/2024 Sachivkumar 3310012WL034914 Sachivkumar 00415 SBIN0012146 884 884 Processed 30/03/2024 2352364566 Mr. SACHIV KUMAR KORETI S/O RAMCHARAN K CHHATTISGARH GRAMIN BANK(607214)
529 BHANUPRATAPPUR CH-10-012-019-001/22
(DUMARKOT) 		3310012000NRG24310120240876307 31/01/2024 Laxman 3310012WL034880 Laxman 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364654 Mr. LAXMAN MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
530 BHANUPRATAPPUR CH-10-012-019-001/26
(DUMARKOT) 		3310012000NRG24310120240877160 31/01/2024 mansing 3310012WL034914 mansing 00415 SBIN0012146 884 884 Processed 30/03/2024 2352364617 Mr. MANSINGH KORRAM CHHATTISGARH GRAMIN BANK(607214)
531 BHANUPRATAPPUR CH-10-012-019-001/43
(DUMARKOT) 		3310012000NRG24310120240876313 31/01/2024 Jamun 3310012WL034880 Jamun 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364931 MR JAMUN SINGH KORETI STATE BANK OF INDIA(508548)
532 BHANUPRATAPPUR CH-10-012-019-001/53
(DUMARKOT) 		3310012000NRG24310120240877176 31/01/2024 Kanvalsing 3310012WL034914 Kanvalsing 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364335 MR KANVAL SINGH KUNJAM STATE BANK OF INDIA(508548)
533 BHANUPRATAPPUR CH-10-012-019-001/53
(DUMARKOT) 		3310012000NRG24310120240877175 31/01/2024 Rajlal 3310012WL034914 Rajlal 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364717 MR RAJLAL KUNJAM STATE BANK OF INDIA(508548)
534 BHANUPRATAPPUR CH-10-012-019-001/68
(DUMARKOT) 		3310012000NRG24310120240876323 31/01/2024 Laxminarayan 3310012WL034880 Laxminarayan 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364574 MR LAXMINARAYAN JURRI STATE BANK OF INDIA(508548)
535 BHANUPRATAPPUR CH-10-012-019-001/75
(DUMARKOT) 		3310012000NRG24310120240877190 31/01/2024 Maharuram 3310012WL034914 Maharuram 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364284 Mr. MAHRU RAM TEKAM CHHATTISGARH GRAMIN BANK(607214)
536 BHANUPRATAPPUR CH-10-012-019-001/79
(DUMARKOT) 		3310012000NRG24310120240877192 31/01/2024 satyawati 3310012WL034914 satyawati 00415 SBIN0012146 884 884 Processed 30/03/2024 2352364879 MISS SATYAWATI JURRI STATE BANK OF INDIA(508548)
537 BHANUPRATAPPUR CH-10-012-019-001/79
(DUMARKOT) 		3310012000NRG24310120240877191 31/01/2024 Subhash 3310012WL034914 Subhash 00415 SBIN0012146 884 884 Processed 30/03/2024 2352364564 MR SUBHASH JURRI STATE BANK OF INDIA(508548)
538 BHANUPRATAPPUR CH-10-012-019-001/83
(DUMARKOT) 		3310012000NRG24310120240877196 31/01/2024 Aashok 3310012WL034914 Aashok 00415 SBIN0012146 884 884 Processed 30/03/2024 2352364615 MR ASHOK KORRAM STATE BANK OF INDIA(508548)
539 BHANUPRATAPPUR CH-10-012-019-001/83
(DUMARKOT) 		3310012000NRG24310120240877197 31/01/2024 Deneshwari 3310012WL034914 Deneshwari 00415 SBIN0012146 884 884 Processed 30/03/2024 2352364596 MRS DINESHWARI KORRAM STATE BANK OF INDIA(508548)
540 BHANUPRATAPPUR CH-10-012-019-001/90
(DUMARKOT) 		3310012000NRG24310120240876327 31/01/2024 Kumari 3310012WL034880 Kumari 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364595 MISS KUMARI BAI TUMRETI STATE BANK OF INDIA(508548)
541 BHANUPRATAPPUR CH-10-012-019-002/11
(DUMARKOT) 		3310012000NRG24310120240877211 31/01/2024 Surendra 3310012WL034915 Surendra 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364653 MR SURENDRA KUMAR GOTA STATE BANK OF INDIA(508548)
542 BHANUPRATAPPUR CH-10-012-019-002/14
(DUMARKOT) 		3310012000NRG24310120240876372 31/01/2024 Mahesh 3310012WL034882 Mahesh 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364567 MR MAHESH NARETI STATE BANK OF INDIA(508548)
543 BHANUPRATAPPUR CH-10-012-019-002/14
(DUMARKOT) 		3310012000NRG24310120240876373 31/01/2024 sohaga bai 3310012WL034882 sohaga bai 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364334 MRS SOHAGA BAI MAHESH KUMAR NARETI STATE BANK OF INDIA(508548)
544 BHANUPRATAPPUR CH-10-012-019-002/44
(DUMARKOT) 		3310012000NRG24310120240877227 31/01/2024 Nira 3310012WL034915 Nira 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364538 MRS NEERA BAI NETAM STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-019-002/66
(DUMARKOT) 		3310012000NRG24310120240877243 31/01/2024 vishnu 3310012WL034915 vishnu 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364633 MR BISHANU NARETI STATE BANK OF INDIA(508548)
546 BHANUPRATAPPUR CH-10-012-019-002/7
(DUMARKOT) 		3310012000NRG24310120240876378 31/01/2024 Bhukhai 3310012WL034882 Bhukhai 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364666 MRS BHUKHAI STATE BANK OF INDIA(508548)
547 BHANUPRATAPPUR CH-10-012-019-002/7
(DUMARKOT) 		3310012000NRG24310120240876381 31/01/2024 SAMITA SALAM 3310012WL034882 SAMITA SALAM 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364328 SAMITA SALAM PUNJAB NATIONAL BANK(508568)
548 BHANUPRATAPPUR CH-10-012-019-002/73
(DUMARKOT) 		3310012000NRG24310120240876382 31/01/2024 punesh 3310012WL034882 punesh 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364932 MR PUNESH RAM NARETI STATE BANK OF INDIA(508548)
549 BHANUPRATAPPUR CH-10-012-028-001/53
(KANECHUR) 		3310012000NRG24310120240876418 31/01/2024 Dineshwari 3310012WL034890 Dineshwari 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364646 MRS DINESHWARI BHASKAR STATE BANK OF INDIA(508548)
550 BHANUPRATAPPUR CH-10-012-028-001/79
(KANECHUR) 		3310012000NRG24310120240876422 31/01/2024 Janki bai 3310012WL034890 Janki bai 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364282 Mrs. JANKI CHURENDRA W/O MOHAN LAL CH CHHATTISGARH GRAMIN BANK(607214)
551 BHANUPRATAPPUR CH-10-012-032-001/102
(KORAR) 		3310012000NRG24310120240877926 31/01/2024 kanash 3310012WL034942 kanash 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364535 MRS KANASH BAI DHANKAR STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-032-001/104
(KORAR) 		3310012000NRG24310120240878167 31/01/2024 kekati 3310012WL034948 kekati 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364506 MRS KEKATI BAI GUNAGANIYA STATE BANK OF INDIA(508548)
553 BHANUPRATAPPUR CH-10-012-032-001/105
(KORAR) 		3310012000NRG24310120240878168 31/01/2024 thakurram 3310012WL034948 thakurram 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364424 MR THAKUR RAM KOLIYARA STATE BANK OF INDIA(508548)
554 BHANUPRATAPPUR CH-10-012-032-001/107
(KORAR) 		3310012000NRG24310120240878170 31/01/2024 Santoshi 3310012WL034948 Santoshi 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364416 MRS SANTOSHI KUMETI STATE BANK OF INDIA(508548)
555 BHANUPRATAPPUR CH-10-012-032-001/108
(KORAR) 		3310012000NRG24310120240878171 31/01/2024 LILA 3310012WL034948 LILA 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364616 MRS LEELA BAI NAYAR STATE BANK OF INDIA(508548)
556 BHANUPRATAPPUR CH-10-012-032-001/109
(KORAR) 		3310012000NRG24310120240877927 31/01/2024 Thanu Ram 3310012WL034942 Thanu Ram 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364277 Mr. THANU RAM S/O DHANU CHHATTISGARH GRAMIN BANK(607214)
557 BHANUPRATAPPUR CH-10-012-032-001/11
(KORAR) 		3310012000NRG24310120240877928 31/01/2024 sagani 3310012WL034942 sagani 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364428 MR SAGNI PATEL STATE BANK OF INDIA(508548)
558 BHANUPRATAPPUR CH-10-012-032-001/110
(KORAR) 		3310012000NRG24310120240878172 31/01/2024 Jagotin 3310012WL034948 Jagotin 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364560 MRS JAGOTIN USENDI STATE BANK OF INDIA(508548)
559 BHANUPRATAPPUR CH-10-012-032-001/111
(KORAR) 		3310012000NRG24310120240878173 31/01/2024 Jain 3310012WL034948 Jain 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364399 MRS JAYANTRI BAI DARRO STATE BANK OF INDIA(508548)
560 BHANUPRATAPPUR CH-10-012-032-001/114
(KORAR) 		3310012000NRG24310120240878174 31/01/2024 ganga 3310012WL034948 ganga 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364406 Mrs. GANGABAI / MANIKRAM CHHATTISGARH GRAMIN BANK(607214)
561 BHANUPRATAPPUR CH-10-012-032-001/115
(KORAR) 		3310012000NRG24310120240877929 31/01/2024 pemin 3310012WL034942 pemin 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364602 MRS PEMIN YADAV STATE BANK OF INDIA(508548)
562 BHANUPRATAPPUR CH-10-012-032-001/116
(KORAR) 		3310012000NRG24310120240878175 31/01/2024 Dwarika 3310012WL034948 Dwarika 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364398 MRS DWARIKA KOSMA STATE BANK OF INDIA(508548)
563 BHANUPRATAPPUR CH-10-012-032-001/119
(KORAR) 		3310012000NRG24310120240877930 31/01/2024 tomeshvari 3310012WL034942 tomeshvari 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364934 MR TOMESHWARI KOMRA STATE BANK OF INDIA(508548)
564 BHANUPRATAPPUR CH-10-012-032-001/122
(KORAR) 		3310012000NRG24310120240878177 31/01/2024 Ansuya 3310012WL034948 Ansuya 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364601 MRS ANUSUIYA BADHAI STATE BANK OF INDIA(508548)
565 BHANUPRATAPPUR CH-10-012-032-001/124
(KORAR) 		3310012000NRG24310120240878178 31/01/2024 Dev batti 3310012WL034948 Dev batti 00415 SBIN0012146 221 221 Processed 30/03/2024 2352364456 MISS DEVBATI KOMRA STATE BANK OF INDIA(508548)
566 BHANUPRATAPPUR CH-10-012-032-001/126
(KORAR) 		3310012000NRG24310120240877931 31/01/2024 rameshvari 3310012WL034942 rameshvari 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364551 MRS RAMESHWARI TEKAM STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-032-001/134
(KORAR) 		3310012000NRG24310120240878179 31/01/2024 Parmi 3310012WL034948 Parmi 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364418 MRS PARMI KOSMA STATE BANK OF INDIA(508548)
568 BHANUPRATAPPUR CH-10-012-032-001/134-A
(KORAR) 		3310012000NRG24310120240878180 31/01/2024 Tijesh Kosma 3310012WL034948 Tijesh Kosma 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364631 MRS TIJESH KOSMA STATE BANK OF INDIA(508548)
569 BHANUPRATAPPUR CH-10-012-032-001/137
(KORAR) 		3310012000NRG24310120240878181 31/01/2024 Ramesh 3310012WL034948 Ramesh 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364619 MRS RAMESHWARI KEMARO STATE BANK OF INDIA(508548)
570 BHANUPRATAPPUR CH-10-012-032-001/140
(KORAR) 		3310012000NRG24310120240877932 31/01/2024 CHABILA 3310012WL034942 CHABILA 00415 SBIN0012146 663 663 Rejected 30/03/2024 2352364267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 BHANUPRATAPPUR CH-10-012-032-001/144
(KORAR) 		3310012000NRG24310120240878182 31/01/2024 Santila Yadav 3310012WL034948 Santila Yadav 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364640 MRS SANTILA YADAV STATE BANK OF INDIA(508548)
572 BHANUPRATAPPUR CH-10-012-032-001/149
(KORAR) 		3310012000NRG24310120240877933 31/01/2024 Ravina 3310012WL034942 Ravina 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364919 MISS RAVINA DHANKAR STATE BANK OF INDIA(508548)
573 BHANUPRATAPPUR CH-10-012-032-001/152
(KORAR) 		3310012000NRG24310120240878184 31/01/2024 hirobai 3310012WL034948 hirobai 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364461 MRS HEERA BAI BHAISARA STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-032-001/153
(KORAR) 		3310012000NRG24310120240878185 31/01/2024 sonkunwar 3310012WL034948 sonkunwar 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364397 MRS SONKUNVAR USENDI STATE BANK OF INDIA(508548)
575 BHANUPRATAPPUR CH-10-012-032-001/154
(KORAR) 		3310012000NRG24310120240878186 31/01/2024 Santila 3310012WL034948 Santila 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364712 Miss. SHANTILABAI W/O RAMSHY HIDKO CHHATTISGARH GRAMIN BANK(607214)
576 BHANUPRATAPPUR CH-10-012-032-001/158
(KORAR) 		3310012000NRG24310120240878187 31/01/2024 usha 3310012WL034948 usha 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364409 MRS USHA SAHOO STATE BANK OF INDIA(508548)
577 BHANUPRATAPPUR CH-10-012-032-001/16
(KORAR) 		3310012000NRG24310120240877934 31/01/2024 kumari 3310012WL034942 kumari 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364430 MRS KUMARI GOTI STATE BANK OF INDIA(508548)
578 BHANUPRATAPPUR CH-10-012-032-001/161
(KORAR) 		3310012000NRG24310120240877935 31/01/2024 rohadi 3310012WL034942 rohadi 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364464 MRS ROHANIBAI DHANKAR STATE BANK OF INDIA(508548)
579 BHANUPRATAPPUR CH-10-012-032-001/163
(KORAR) 		3310012000NRG24310120240878188 31/01/2024 Jano 3310012WL034948 Jano 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364401 MRS JANO BAI KORETI STATE BANK OF INDIA(508548)
580 BHANUPRATAPPUR CH-10-012-032-001/167
(KORAR) 		3310012000NRG24310120240878189 31/01/2024 Surekha Darro 3310012WL034948 Surekha Darro 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364483 MRS SUREKHA DARRO STATE BANK OF INDIA(508548)
581 BHANUPRATAPPUR CH-10-012-032-001/17
(KORAR) 		3310012000NRG24310120240877936 31/01/2024 Reena 3310012WL034942 Reena 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364729 MRS RINA USENDI STATE BANK OF INDIA(508548)
582 BHANUPRATAPPUR CH-10-012-032-001/171
(KORAR) 		3310012000NRG24310120240877937 31/01/2024 Devnath 3310012WL034942 Devnath 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364342 MR DEVNATH NISHAD STATE BANK OF INDIA(508548)
583 BHANUPRATAPPUR CH-10-012-032-001/177
(KORAR) 		3310012000NRG24310120240878191 31/01/2024 Savita gaverna 3310012WL034948 Savita gaverna 00415 SBIN0012146 221 221 Processed 30/03/2024 2352364881 MRS SAVITA NAYAK STATE BANK OF INDIA(508548)
584 BHANUPRATAPPUR CH-10-012-032-001/179
(KORAR) 		3310012000NRG24310120240878193 31/01/2024 durga 3310012WL034948 durga 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364549 MRS DURGABAI RANA STATE BANK OF INDIA(508548)
585 BHANUPRATAPPUR CH-10-012-032-001/18
(KORAR) 		3310012000NRG24310120240877938 31/01/2024 Monika 3310012WL034942 Monika 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364558 Mrs. MONIKA / JIRJODHN CHHATTISGARH GRAMIN BANK(607214)
586 BHANUPRATAPPUR CH-10-012-032-001/181
(KORAR) 		3310012000NRG24310120240877939 31/01/2024 Lata yadav 3310012WL034942 Lata yadav 00415 SBIN0012146 663 663 Rejected 30/03/2024 2352364634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 BHANUPRATAPPUR CH-10-012-032-001/186
(KORAR) 		3310012000NRG24310120240877940 31/01/2024 sunita 3310012WL034942 sunita 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364486 MRS SUNITA NISHAD STATE BANK OF INDIA(508548)
588 BHANUPRATAPPUR CH-10-012-032-001/187
(KORAR) 		3310012000NRG24310120240877941 31/01/2024 indira 3310012WL034942 indira 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364437 MRS INDIRABAI DHANKAR STATE BANK OF INDIA(508548)
589 BHANUPRATAPPUR CH-10-012-032-001/188
(KORAR) 		3310012000NRG24310120240877942 31/01/2024 seela 3310012WL034942 seela 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364553 MRS SHEELA DHANKAR STATE BANK OF INDIA(508548)
590 BHANUPRATAPPUR CH-10-012-032-001/192
(KORAR) 		3310012000NRG24310120240878194 31/01/2024 Mahesh 3310012WL034948 Mahesh 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364880 MR MAHESH RAM BHUARYA STATE BANK OF INDIA(508548)
591 BHANUPRATAPPUR CH-10-012-032-001/194
(KORAR) 		3310012000NRG24310120240878195 31/01/2024 Sulochna Darro 3310012WL034948 Sulochna Darro 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364485 MRS SULOCHANA DARRO STATE BANK OF INDIA(508548)
592 BHANUPRATAPPUR CH-10-012-032-001/196
(KORAR) 		3310012000NRG24310120240877943 31/01/2024 tilotma 3310012WL034942 tilotma 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364455 Mrs. TILOTMA W/O JAGDEV CHHATTISGARH GRAMIN BANK(607214)
593 BHANUPRATAPPUR CH-10-012-032-001/197
(KORAR) 		3310012000NRG24310120240878196 31/01/2024 NEETA 3310012WL034948 NEETA 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364642 MRS NEETA DHANKAR STATE BANK OF INDIA(508548)
594 BHANUPRATAPPUR CH-10-012-032-001/202
(KORAR) 		3310012000NRG24310120240877944 31/01/2024 mahatma 3310012WL034942 mahatma 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364550 MR MAHATMA NISHAD STATE BANK OF INDIA(508548)
595 BHANUPRATAPPUR CH-10-012-032-001/21
(KORAR) 		3310012000NRG24310120240877946 31/01/2024 dashho 3310012WL034942 dashho 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364400 Mrs. DASO/KHEDU . CHHATTISGARH GRAMIN BANK(607214)
596 BHANUPRATAPPUR CH-10-012-032-001/212
(KORAR) 		3310012000NRG24310120240878200 31/01/2024 Chandar 3310012WL034948 Chandar 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364396 MRS CHANDAR BAI KOSMA STATE BANK OF INDIA(508548)
597 BHANUPRATAPPUR CH-10-012-032-001/213
(KORAR) 		3310012000NRG24310120240878201 31/01/2024 radha 3310012WL034948 radha 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364433 MRS RADHA BAI STATE BANK OF INDIA(508548)
598 BHANUPRATAPPUR CH-10-012-032-001/215
(KORAR) 		3310012000NRG24310120240878202 31/01/2024 lila bai 3310012WL034948 lila bai 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364757 MRS LILABAI NURETI STATE BANK OF INDIA(508548)
599 BHANUPRATAPPUR CH-10-012-032-001/219
(KORAR) 		3310012000NRG24310120240878203 31/01/2024 chandrika 3310012WL034948 chandrika 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364465 MRS CHANDRIKA KOSMA STATE BANK OF INDIA(508548)
600 BHANUPRATAPPUR CH-10-012-032-001/22
(KORAR) 		3310012000NRG24310120240877947 31/01/2024 rajendra 3310012WL034942 rajendra 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364459 MR RAJENDRA KUMAR ISAI STATE BANK OF INDIA(508548)
601 BHANUPRATAPPUR CH-10-012-032-001/222
(KORAR) 		3310012000NRG24310120240878204 31/01/2024 Chaman 3310012WL034948 Chaman 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364613 MR CHAMMAN NETAM STATE BANK OF INDIA(508548)
602 BHANUPRATAPPUR CH-10-012-032-001/224
(KORAR) 		3310012000NRG24310120240878205 31/01/2024 yasoda 3310012WL034948 yasoda 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364436 MRS YASHODA YASHODA STATE BANK OF INDIA(508548)
603 BHANUPRATAPPUR CH-10-012-032-001/226
(KORAR) 		3310012000NRG24310120240878206 31/01/2024 rajim 3310012WL034948 rajim 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364425 MRS RAJIM NURETI STATE BANK OF INDIA(508548)
604 BHANUPRATAPPUR CH-10-012-032-001/230
(KORAR) 		3310012000NRG24310120240878208 31/01/2024 parvati 3310012WL034948 parvati 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364431 MISS PARVTI BHEDIYA STATE BANK OF INDIA(508548)
605 BHANUPRATAPPUR CH-10-012-032-001/231
(KORAR) 		3310012000NRG24310120240878209 31/01/2024 devla bai 3310012WL034948 devla bai 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364426 MRS DEVALA BAI MARKAM STATE BANK OF INDIA(508548)
606 BHANUPRATAPPUR CH-10-012-032-001/232
(KORAR) 		3310012000NRG24310120240878210 31/01/2024 sangita 3310012WL034948 sangita 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364659 MRS SANGEETA NURETI STATE BANK OF INDIA(508548)
607 BHANUPRATAPPUR CH-10-012-032-001/235
(KORAR) 		3310012000NRG24310120240878211 31/01/2024 Tamesh 3310012WL034948 Tamesh 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364548 MRS TAMESHWARI TAMESHWARI STATE BANK OF INDIA(508548)
608 BHANUPRATAPPUR CH-10-012-032-001/237
(KORAR) 		3310012000NRG24310120240878212 31/01/2024 Parmila Bai Poya 3310012WL034948 Parmila Bai Poya 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364627 MRS PARMILA BAI POYA STATE BANK OF INDIA(508548)
609 BHANUPRATAPPUR CH-10-012-032-001/244
(KORAR) 		3310012000NRG24310120240878213 31/01/2024 sushil 3310012WL034948 sushil 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364423 MR SUSHIL BAGHEL STATE BANK OF INDIA(508548)
610 BHANUPRATAPPUR CH-10-012-032-001/249
(KORAR) 		3310012000NRG24310120240878215 31/01/2024 surekha 3310012WL034948 surekha 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364762 MRS SUREKHA BAGHEL STATE BANK OF INDIA(508548)
611 BHANUPRATAPPUR CH-10-012-032-001/252
(KORAR) 		3310012000NRG24310120240878216 31/01/2024 suruj 3310012WL034948 suruj 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364419 MRS SARUPA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
612 BHANUPRATAPPUR CH-10-012-032-001/254
(KORAR) 		3310012000NRG24310120240878217 31/01/2024 anita 3310012WL034948 anita 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364618 MRS ANITA SHORI STATE BANK OF INDIA(508548)
613 BHANUPRATAPPUR CH-10-012-032-001/256
(KORAR) 		3310012000NRG24310120240878218 31/01/2024 mehatrin 3310012WL034948 mehatrin 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364462 MEHTARIN KANGE CANARA BANK(508532)
614 BHANUPRATAPPUR CH-10-012-032-001/258
(KORAR) 		3310012000NRG24310120240877948 31/01/2024 pushpa 3310012WL034942 pushpa 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364273 MRS PUSHPA PATEL STATE BANK OF INDIA(508548)
615 BHANUPRATAPPUR CH-10-012-032-001/268
(KORAR) 		3310012000NRG24310120240878220 31/01/2024 sakuntla 3310012WL034948 sakuntla 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364502 MRS SHAKUNTALA BHAINSARA STATE BANK OF INDIA(508548)
616 BHANUPRATAPPUR CH-10-012-032-001/269
(KORAR) 		3310012000NRG24310120240878221 31/01/2024 ghasiya 3310012WL034948 ghasiya 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364420 MR GHASIYARAM GHASIYARAM STATE BANK OF INDIA(508548)
617 BHANUPRATAPPUR CH-10-012-032-001/271
(KORAR) 		3310012000NRG24310120240878222 31/01/2024 sager bai 3310012WL034948 sager bai 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364412 MRS SAGAR BAI MANDAVI STATE BANK OF INDIA(508548)
618 BHANUPRATAPPUR CH-10-012-032-001/276
(KORAR) 		3310012000NRG24310120240878223 31/01/2024 janki 3310012WL034948 janki 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364405 MRS JANKI BAI STATE BANK OF INDIA(508548)
619 BHANUPRATAPPUR CH-10-012-032-001/279
(KORAR) 		3310012000NRG24310120240877949 31/01/2024 BABITA 3310012WL034942 BABITA 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364413 MRS BABITA DHANKAR STATE BANK OF INDIA(508548)
620 BHANUPRATAPPUR CH-10-012-032-001/28
(KORAR) 		3310012000NRG24310120240877950 31/01/2024 Gadika 3310012WL034942 Gadika 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364546 MRS GANIKA YADAV STATE BANK OF INDIA(508548)
621 BHANUPRATAPPUR CH-10-012-032-001/280
(KORAR) 		3310012000NRG24310120240878224 31/01/2024 Rameshwari 3310012WL034948 Rameshwari 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364403 MRS RAMESHWARI BHAISARA STATE BANK OF INDIA(508548)
622 BHANUPRATAPPUR CH-10-012-032-001/282
(KORAR) 		3310012000NRG24310120240878225 31/01/2024 Shambai 3310012WL034948 Shambai 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364402 MRS SAM BAI KOSMA STATE BANK OF INDIA(508548)
623 BHANUPRATAPPUR CH-10-012-032-001/285
(KORAR) 		3310012000NRG24310120240878227 31/01/2024 sohaga 3310012WL034948 sohaga 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364454 MRS SUHAGA BHUARYA STATE BANK OF INDIA(508548)
624 BHANUPRATAPPUR CH-10-012-032-001/285
(KORAR) 		3310012000NRG24310120240878226 31/01/2024 tapeshwer 3310012WL034948 tapeshwer 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364710 Mr. TAPESVAR / DURJAN CHHATTISGARH GRAMIN BANK(607214)
625 BHANUPRATAPPUR CH-10-012-032-001/295
(KORAR) 		3310012000NRG24310120240878229 31/01/2024 Agesh 3310012WL034948 Agesh 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364421 MRS AGESHWARI KOSMA STATE BANK OF INDIA(508548)
626 BHANUPRATAPPUR CH-10-012-032-001/296
(KORAR) 		3310012000NRG24310120240878230 31/01/2024 maheshwari 3310012WL034948 maheshwari 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364498 MRS MAHESHWERI KUNJAM STATE BANK OF INDIA(508548)
627 BHANUPRATAPPUR CH-10-012-032-001/299
(KORAR) 		3310012000NRG24310120240877951 31/01/2024 ganga 3310012WL034942 ganga 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364427 Mr. BODHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
628 BHANUPRATAPPUR CH-10-012-032-001/30
(KORAR) 		3310012000NRG24310120240877952 31/01/2024 vimala 3310012WL034942 vimala 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364728 MR VIMLABAI DHANKAR STATE BANK OF INDIA(508548)
629 BHANUPRATAPPUR CH-10-012-032-001/301
(KORAR) 		3310012000NRG24310120240878231 31/01/2024 Bhupes 3310012WL034948 Bhupes 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364460 MRS BHUPESHWARI YADAV STATE BANK OF INDIA(508548)
630 BHANUPRATAPPUR CH-10-012-032-001/305
(KORAR) 		3310012000NRG24310120240878232 31/01/2024 Rekha Netam 3310012WL034948 Rekha Netam 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364484 MRS REKHA NETAM STATE BANK OF INDIA(508548)
631 BHANUPRATAPPUR CH-10-012-032-001/307
(KORAR) 		3310012000NRG24310120240878233 31/01/2024 Sarina 3310012WL034948 Sarina 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364458 MRS SARITA CHIRAM STATE BANK OF INDIA(508548)
632 BHANUPRATAPPUR CH-10-012-032-001/31
(KORAR) 		3310012000NRG24310120240878235 31/01/2024 parwati 3310012WL034948 parwati 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364552 MRS PARWATI BHUARYA STATE BANK OF INDIA(508548)
633 BHANUPRATAPPUR CH-10-012-032-001/313
(KORAR) 		3310012000NRG24310120240878237 31/01/2024 sawana 3310012WL034948 sawana 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364760 MRS SAWANA DHANKAR STATE BANK OF INDIA(508548)
634 BHANUPRATAPPUR CH-10-012-032-001/318
(KORAR) 		3310012000NRG24310120240878238 31/01/2024 Agasta 3310012WL034948 Agasta 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364604 MRS AGASTA HIDAKO STATE BANK OF INDIA(508548)
635 BHANUPRATAPPUR CH-10-012-032-001/320
(KORAR) 		3310012000NRG24310120240878239 31/01/2024 indra 3310012WL034948 indra 00415 SBIN0012146 221 221 Processed 30/03/2024 2352364554 MRS INDIRA DHRUW STATE BANK OF INDIA(508548)
636 BHANUPRATAPPUR CH-10-012-032-001/321
(KORAR) 		3310012000NRG24310120240878240 31/01/2024 manki 3310012WL034948 manki 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364510 MRS MANKIBAI TEKAM STATE BANK OF INDIA(508548)
637 BHANUPRATAPPUR CH-10-012-032-001/323
(KORAR) 		3310012000NRG24310120240878241 31/01/2024 danbai 3310012WL034948 danbai 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364415 MRS DAN BAI DHANKAR STATE BANK OF INDIA(508548)
638 BHANUPRATAPPUR CH-10-012-032-001/324
(KORAR) 		3310012000NRG24310120240878242 31/01/2024 Kaushilya bai 3310012WL034948 Kaushilya bai 00415 SBIN0012146 221 221 Processed 30/03/2024 2352364759 MISS KAUSHILYA BAI DHANKAR STATE BANK OF INDIA(508548)
639 BHANUPRATAPPUR CH-10-012-032-001/325
(KORAR) 		3310012000NRG24310120240878243 31/01/2024 janki 3310012WL034948 janki 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364432 MRS JANKI USENDI STATE BANK OF INDIA(508548)
640 BHANUPRATAPPUR CH-10-012-032-001/326
(KORAR) 		3310012000NRG24310120240878244 31/01/2024 dulari 3310012WL034948 dulari 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364763 MRS DULARI BAI KOSMA STATE BANK OF INDIA(508548)
641 BHANUPRATAPPUR CH-10-012-032-001/330
(KORAR) 		3310012000NRG24310120240878246 31/01/2024 Sulochana 3310012WL034948 Sulochana 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364600 MRS SULOCHNA KAWDE STATE BANK OF INDIA(508548)
642 BHANUPRATAPPUR CH-10-012-032-001/331
(KORAR) 		3310012000NRG24310120240878247 31/01/2024 SAGBATI 3310012WL034948 SAGBATI 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364940 MRS SAGBATI HIDKO STATE BANK OF INDIA(508548)
643 BHANUPRATAPPUR CH-10-012-032-001/332
(KORAR) 		3310012000NRG24310120240878248 31/01/2024 fulbai 3310012WL034948 fulbai 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364435 MRS FULBAI HIDKO STATE BANK OF INDIA(508548)
644 BHANUPRATAPPUR CH-10-012-032-001/347
(KORAR) 		3310012000NRG24310120240878249 31/01/2024 Mongra Rawte 3310012WL034948 Mongra Rawte 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364891 MRS MONGRA RAVTE STATE BANK OF INDIA(508548)
645 BHANUPRATAPPUR CH-10-012-032-001/351
(KORAR) 		3310012000NRG24310120240878250 31/01/2024 SIYA BAI 3310012WL034948 SIYA BAI 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364521 Mrs. SIYA BAI NISHAD W/O PRABHU RAM NIS CHHATTISGARH GRAMIN BANK(607214)
646 BHANUPRATAPPUR CH-10-012-032-001/361
(KORAR) 		3310012000NRG24310120240878252 31/01/2024 Champa Dhankar 3310012WL034948 Champa Dhankar 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364708 MRS CHAMPABAI DHANKAR STATE BANK OF INDIA(508548)
647 BHANUPRATAPPUR CH-10-012-032-001/363
(KORAR) 		3310012000NRG24310120240878253 31/01/2024 Rakeshwari 3310012WL034948 Rakeshwari 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364669 MRS RAKESHWARI DHANKAR STATE BANK OF INDIA(508548)
648 BHANUPRATAPPUR CH-10-012-032-001/370
(KORAR) 		3310012000NRG24310120240878254 31/01/2024 Purnima 3310012WL034948 Purnima 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364520 MRS PURNIMA KAUSHIK STATE BANK OF INDIA(508548)
649 BHANUPRATAPPUR CH-10-012-032-001/371
(KORAR) 		3310012000NRG24310120240878255 31/01/2024 Fuleshwari 3310012WL034948 Fuleshwari 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364944 Mrs. FULESHWARI MANDAVI W/O BHARAT MAND CHHATTISGARH GRAMIN BANK(607214)
650 BHANUPRATAPPUR CH-10-012-032-001/372
(KORAR) 		3310012000NRG24310120240878256 31/01/2024 Savita 3310012WL034948 Savita 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364935 MRS SAVITA TEKAM STATE BANK OF INDIA(508548)
651 BHANUPRATAPPUR CH-10-012-032-001/382
(KORAR) 		3310012000NRG24310120240878258 31/01/2024 Dharmendra kumar 3310012WL034948 Dharmendra kumar 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364670 MR DHARMENDRA KUMAR KANGE STATE BANK OF INDIA(508548)
652 BHANUPRATAPPUR CH-10-012-032-001/39
(KORAR) 		3310012000NRG24310120240878259 31/01/2024 rainbai 3310012WL034948 rainbai 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364434 MRS RAIN BAI MARGIYA STATE BANK OF INDIA(508548)
653 BHANUPRATAPPUR CH-10-012-032-001/42
(KORAR) 		3310012000NRG24310120240878263 31/01/2024 chandrika 3310012WL034948 chandrika 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364411 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
654 BHANUPRATAPPUR CH-10-012-032-001/43
(KORAR) 		3310012000NRG24310120240878265 31/01/2024 mita 3310012WL034948 mita 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364410 Mrs. MITA/DHURAWA . CHHATTISGARH GRAMIN BANK(607214)
655 BHANUPRATAPPUR CH-10-012-032-001/436
(KORAR) 		3310012000NRG24310120240878266 31/01/2024 Deepa Nayak 3310012WL034948 Deepa Nayak 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364939 MRS DEEPA NAYAK STATE BANK OF INDIA(508548)
656 BHANUPRATAPPUR CH-10-012-032-001/44
(KORAR) 		3310012000NRG24310120240878267 31/01/2024 kumari 3310012WL034948 kumari 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364407 MRS KUMARI NETAM STATE BANK OF INDIA(508548)
657 BHANUPRATAPPUR CH-10-012-032-001/441
(KORAR) 		3310012000NRG24310120240878269 31/01/2024 Jitu podo 3310012WL034948 Jitu podo 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364626 MR JITU PODO STATE BANK OF INDIA(508548)
658 BHANUPRATAPPUR CH-10-012-032-001/441
(KORAR) 		3310012000NRG24310120240878268 31/01/2024 Sarita poya 3310012WL034948 Sarita poya 00415 SBIN0012146 663 663 Rejected 30/03/2024 2352364645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 BHANUPRATAPPUR CH-10-012-032-001/442
(KORAR) 		3310012000NRG24310120240878270 31/01/2024 Anita 3310012WL034948 Anita 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364873 MRS ANITA NISHAD STATE BANK OF INDIA(508548)
660 BHANUPRATAPPUR CH-10-012-032-001/447
(KORAR) 		3310012000NRG24310120240878273 31/01/2024 Tikeshwari 3310012WL034948 Tikeshwari 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364648 MRS TIKESHWARI JURRI STATE BANK OF INDIA(508548)
661 BHANUPRATAPPUR CH-10-012-032-001/450
(KORAR) 		3310012000NRG24310120240878276 31/01/2024 Tijiya Komra 3310012WL034948 Tijiya Komra 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364278 MRS TIJIYA KOMRA STATE BANK OF INDIA(508548)
662 BHANUPRATAPPUR CH-10-012-032-001/46
(KORAR) 		3310012000NRG24310120240878277 31/01/2024 Lalita 3310012WL034948 Lalita 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364508 MR LALITABAI DHANKAR STATE BANK OF INDIA(508548)
663 BHANUPRATAPPUR CH-10-012-032-001/47
(KORAR) 		3310012000NRG24310120240878278 31/01/2024 Sukhbatti 3310012WL034948 Sukhbatti 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364341 MRS SUKHBATI YADAV STATE BANK OF INDIA(508548)
664 BHANUPRATAPPUR CH-10-012-032-001/48
(KORAR) 		3310012000NRG24310120240878279 31/01/2024 bhojbati 3310012WL034948 bhojbati 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364463 MRS BHOJWATI MANDAVI STATE BANK OF INDIA(508548)
665 BHANUPRATAPPUR CH-10-012-032-001/50
(KORAR) 		3310012000NRG24310120240878280 31/01/2024 Dulesh 3310012WL034948 Dulesh 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364422 MRS DULESHWARI BAGHEL STATE BANK OF INDIA(508548)
666 BHANUPRATAPPUR CH-10-012-032-001/55
(KORAR) 		3310012000NRG24310120240878281 31/01/2024 Narendra 3310012WL034948 Narendra 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364404 MR NARENDRA KOMARA STATE BANK OF INDIA(508548)
667 BHANUPRATAPPUR CH-10-012-032-001/59
(KORAR) 		3310012000NRG24310120240878282 31/01/2024 ANUSUIYA 3310012WL034948 ANUSUIYA 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364726 MRS ANSUIYA RAJPOOT STATE BANK OF INDIA(508548)
668 BHANUPRATAPPUR CH-10-012-032-001/61
(KORAR) 		3310012000NRG24310120240878284 31/01/2024 ahilya 3310012WL034948 ahilya 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364482 Mrs. AHILAYA MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
669 BHANUPRATAPPUR CH-10-012-032-001/62
(KORAR) 		3310012000NRG24310120240878285 31/01/2024 Tameshvri 3310012WL034948 Tameshvri 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364536 MRS TAMESHWARI VISHVKARMA STATE BANK OF INDIA(508548)
670 BHANUPRATAPPUR CH-10-012-032-001/63
(KORAR) 		3310012000NRG24310120240878286 31/01/2024 kamleshwari 3310012WL034948 kamleshwari 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364466 MRS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
671 BHANUPRATAPPUR CH-10-012-032-001/64
(KORAR) 		3310012000NRG24310120240878287 31/01/2024 mahabatti 3310012WL034948 mahabatti 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364727 MRS MAHABATI TEKAM STATE BANK OF INDIA(508548)
672 BHANUPRATAPPUR CH-10-012-032-001/65
(KORAR) 		3310012000NRG24310120240878288 31/01/2024 meena 3310012WL034948 meena 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364429 MRS MINA JAIN STATE BANK OF INDIA(508548)
673 BHANUPRATAPPUR CH-10-012-032-001/72
(KORAR) 		3310012000NRG24310120240878289 31/01/2024 Deepak 3310012WL034948 Deepak 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364417 MR DEEPAK KUMAR BAGHEL STATE BANK OF INDIA(508548)
674 BHANUPRATAPPUR CH-10-012-032-001/73
(KORAR) 		3310012000NRG24310120240878290 31/01/2024 itvarin 3310012WL034948 itvarin 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364414 MRS ITWARIN BAI TEKAM STATE BANK OF INDIA(508548)
675 BHANUPRATAPPUR CH-10-012-032-001/74
(KORAR) 		3310012000NRG24310120240878291 31/01/2024 Ganga 3310012WL034948 Ganga 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364547 MRS GANGA BAI RAJAK STATE BANK OF INDIA(508548)
676 BHANUPRATAPPUR CH-10-012-032-001/76
(KORAR) 		3310012000NRG24310120240878292 31/01/2024 pushpa 3310012WL034948 pushpa 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364815 Mrs. PUSHPA/ANKALU . CHHATTISGARH GRAMIN BANK(607214)
677 BHANUPRATAPPUR CH-10-012-032-001/78
(KORAR) 		3310012000NRG24310120240878293 31/01/2024 jamuna 3310012WL034948 jamuna 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364555 MRS JAMUNA BAI POYA STATE BANK OF INDIA(508548)
678 BHANUPRATAPPUR CH-10-012-032-001/79
(KORAR) 		3310012000NRG24310120240878294 31/01/2024 Suman Kange 3310012WL034948 Suman Kange 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364519 MISS SUMAN KANGE STATE BANK OF INDIA(508548)
679 BHANUPRATAPPUR CH-10-012-032-001/80
(KORAR) 		3310012000NRG24310120240878295 31/01/2024 ganga 3310012WL034948 ganga 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364761 MRS GANGA BAI HIDAKO STATE BANK OF INDIA(508548)
680 BHANUPRATAPPUR CH-10-012-032-001/82
(KORAR) 		3310012000NRG24310120240878296 31/01/2024 santoshi 3310012WL034948 santoshi 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364500 MRS SANTOSHI DHANKAR STATE BANK OF INDIA(508548)
681 BHANUPRATAPPUR CH-10-012-032-001/84
(KORAR) 		3310012000NRG24310120240878297 31/01/2024 dineshwari 3310012WL034948 dineshwari 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364709 MISS DINESHVRI KUNJAM STATE BANK OF INDIA(508548)
682 BHANUPRATAPPUR CH-10-012-032-001/86
(KORAR) 		3310012000NRG24310120240878298 31/01/2024 Yadhoda Koreti 3310012WL034948 Yadhoda Koreti 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364523 MRS YASHODA KORETI STATE BANK OF INDIA(508548)
683 BHANUPRATAPPUR CH-10-012-032-001/89
(KORAR) 		3310012000NRG24310120240878300 31/01/2024 malobai 3310012WL034948 malobai 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364518 MRS MALO BAI KOTHARIYA STATE BANK OF INDIA(508548)
684 BHANUPRATAPPUR CH-10-012-032-001/9
(KORAR) 		3310012000NRG24310120240878301 31/01/2024 dhaniya 3310012WL034948 dhaniya 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364501 MRS DHANIYABAI STATE BANK OF INDIA(508548)
685 BHANUPRATAPPUR CH-10-012-032-001/94
(KORAR) 		3310012000NRG24310120240878303 31/01/2024 DEVAKI 3310012WL034948 DEVAKI 00415 SBIN0012146 442 442 Processed 30/03/2024 2352364408 MRS DEVKIBAI VISHWAKARMA STATE BANK OF INDIA(508548)
686 BHANUPRATAPPUR CH-10-012-032-001/97
(KORAR) 		3310012000NRG24310120240878304 31/01/2024 bimla 3310012WL034948 bimla 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364507 MRS BIMLA YADAV STATE BANK OF INDIA(508548)
687 BHANUPRATAPPUR CH-10-012-032-001/98
(KORAR) 		3310012000NRG24310120240878305 31/01/2024 Shital 3310012WL034948 Shital 00415 SBIN0012146 663 663 Processed 30/03/2024 2352364283 MS SHITAL TEKAM STATE BANK OF INDIA(508548)
688 BHANUPRATAPPUR CH-10-012-035-002/123
(MUNGWAL) 		3310012000NRG24310120240879667 31/01/2024 SANDIP 3310012WL035119 SANDIP 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352364878 MR SANDIP KUMAR KORETI STATE BANK OF INDIA(508548)
689 BHANUPRATAPPUR CH-10-012-035-002/128
(MUNGWAL) 		3310012000NRG24310120240879675 31/01/2024 Sanuram 3310012WL035119 Sanuram 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352364287 MR SANU RAM DHURVA STATE BANK OF INDIA(508548)
690 BHANUPRATAPPUR CH-10-012-035-002/136
(MUNGWAL) 		3310012000NRG24310120240879684 31/01/2024 Johanaram 3310012WL035119 Johanaram 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352364603 MR JOHANRAM HUPENDI STATE BANK OF INDIA(508548)
691 BHANUPRATAPPUR CH-10-012-035-002/136
(MUNGWAL) 		3310012000NRG24310120240879685 31/01/2024 Shatrughan hupendi 3310012WL035119 Shatrughan hupendi 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352364537 MR SHATRUGHAN HUPENDI STATE BANK OF INDIA(508548)
692 BHANUPRATAPPUR CH-10-012-035-002/138
(MUNGWAL) 		3310012000NRG24310120240879687 31/01/2024 Sopasingh 3310012WL035119 Sopasingh 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352364612 MR SOPSINGH GOTA STATE BANK OF INDIA(508548)
693 BHANUPRATAPPUR CH-10-012-035-002/139
(MUNGWAL) 		3310012000NRG24310120240879690 31/01/2024 Bharti 3310012WL035119 Bharti 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352364594 MRS BHARTI KAWADE STATE BANK OF INDIA(508548)
694 BHANUPRATAPPUR CH-10-012-035-002/161
(MUNGWAL) 		3310012000NRG24310120240879714 31/01/2024 Puran 3310012WL035119 Puran 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352364522 PURAN SINGH KAWDE PUNJAB NATIONAL BANK(508568)
695 BHANUPRATAPPUR CH-10-012-035-002/251
(MUNGWAL) 		3310012000NRG24310120240879724 31/01/2024 Chhabilal 3310012WL035119 Chhabilal 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352364920 MR CHHABI LAL SALAM STATE BANK OF INDIA(508548)
696 BHANUPRATAPPUR CH-10-012-046-002/106
(KURRI) 		3310012000NRG24310120240879950 31/01/2024 Bimla bai 3310012WL035129 Bimla bai 00415 SBIN0012146 444 444 Processed 30/03/2024 2352364597 Mrs. BIMLA NAG NAG CHHATTISGARH GRAMIN BANK(607214)
697 BHANUPRATAPPUR CH-10-012-046-002/38
(KURRI) 		3310012000NRG24310120240879954 31/01/2024 Ansuiya 3310012WL035129 Ansuiya 00415 SBIN0012146 444 444 Processed 30/03/2024 2352364531 Mrs. ANUSUIYA SINHA CHHATTISGARH GRAMIN BANK(607214)
698 BHANUPRATAPPUR CH-10-012-046-002/40
(KURRI) 		3310012000NRG24310120240879955 31/01/2024 amrit 3310012WL035129 amrit 00415 SBIN0012146 444 444 Processed 30/03/2024 2352364533 AMRIT LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
699 BHANUPRATAPPUR CH-10-012-046-002/48
(KURRI) 		3310012000NRG24310120240879959 31/01/2024 radhika 3310012WL035129 radhika 00415 SBIN0012146 444 444 Processed 30/03/2024 2352364528 MRS RADHIKA GAVDE STATE BANK OF INDIA(508548)
700 BHANUPRATAPPUR CH-10-012-046-002/50
(KURRI) 		3310012000NRG24310120240879960 31/01/2024 ramnath 3310012WL035129 ramnath 00415 SBIN0012146 444 444 Processed 30/03/2024 2352364529 Mr. RAMNATH MANDAVI S/O BHANVAR SINGH M CHHATTISGARH GRAMIN BANK(607214)
701 BHANUPRATAPPUR CH-10-012-046-002/70
(KURRI) 		3310012000NRG24310120240879972 31/01/2024 jagita 3310012WL035129 jagita 00415 SBIN0012146 444 444 Processed 30/03/2024 2352364922 MISS JAGITABAI GAVDE STATE BANK OF INDIA(508548)
702 BHANUPRATAPPUR CH-10-012-046-002/72
(KURRI) 		3310012000NRG24310120240879973 31/01/2024 nira bai 3310012WL035129 nira bai 00415 SBIN0012146 444 444 Processed 30/03/2024 2352364532 Mrs. NEERA JAIN CHHATTISGARH GRAMIN BANK(607214)
703 BHANUPRATAPPUR CH-10-012-046-002/88
(KURRI) 		3310012000NRG24310120240879978 31/01/2024 radhelal 3310012WL035129 radhelal 00415 SBIN0012146 444 444 Processed 30/03/2024 2352364611 MR RADHELAL JAIN STATE BANK OF INDIA(508548)
SubTotal 250409 250409
704 BHANUPRATAPPUR CH-10-012-031-002/125
(KEWATI) 		3310012000NRG24310120240876124 31/01/2024 Susheela 3310012WL034873 Susheela 00415 SBIN0018631 2210 2210 Processed 30/03/2024 2352364624 MRS SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
705 BHANUPRATAPPUR CH-10-012-003-003/32
(BAARVI) 		3310012000NRG24310120240879828 31/01/2024 Arjun singh komra 3310012WL035126 Arjun singh komra 00415 SBIN0061220 2210 2210 Processed 30/03/2024 2352364641 MR ARJUN SINGH KOMRA STATE BANK OF INDIA(508548)
706 BHANUPRATAPPUR CH-10-012-003-003/53
(BAARVI) 		3310012000NRG24310120240879862 31/01/2024 Pradeep kawde 3310012WL035126 Pradeep kawde 00415 SBIN0061220 1989 1989 Processed 30/03/2024 2352364638 MR PRADEEP KAWDE STATE BANK OF INDIA(508548)
707 BHANUPRATAPPUR CH-10-012-008-001/188
( BHAINSAKANHAR K) 		3310012000NRG24310120240881171 31/01/2024 Vina 3310012WL035178 Vina 00415 SBIN0061220 663 663 Processed 30/03/2024 2352364671 VINA KARPAL W O PANC BANK OF BARODA(606985)
SubTotal 4862 4862
708 BHANUPRATAPPUR CH-10-012-019-001/91
(DUMARKOT) 		3310012000NRG24310120240877202 31/01/2024 Ramadhar 3310012WL034914 Ramadhar 00468 UBIN0913502 1105 1105 Processed 30/03/2024 2352364693 RAMADHAR TEKAM SO CHETAN TEKAM UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 915420 915420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_310124APB_FTO_450495 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 118898
2 BHANUPRATAPPUR CH3310012_310124APB_FTO_450495 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 169523
3 BHANUPRATAPPUR CH3310012_310124APB_FTO_450495 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 38454
4 BHANUPRATAPPUR CH3310012_310124APB_FTO_450495 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 26520
5 BHANUPRATAPPUR CH3310012_310124APB_FTO_450495 Punjab National Bank PUNB0222500 JAGDALPUR 1547
6 BHANUPRATAPPUR CH3310012_310124APB_FTO_450495 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 134368
7 BHANUPRATAPPUR CH3310012_310124APB_FTO_450495 State Bank of India SBIN0000320 BALOD 884
8 BHANUPRATAPPUR CH3310012_310124APB_FTO_450495 State Bank of India SBIN0000401 KANKER 663
9 BHANUPRATAPPUR CH3310012_310124APB_FTO_450495 State Bank of India SBIN0002832 BHANUPRATAPPUR 141888
10 BHANUPRATAPPUR CH3310012_310124APB_FTO_450495 State Bank of India SBIN0002832 S B I Bhanupratappur 1105
11 BHANUPRATAPPUR CH3310012_310124APB_FTO_450495 State Bank of India SBIN0002846 DONGARGAON 663
12 BHANUPRATAPPUR CH3310012_310124APB_FTO_450495 State Bank of India SBIN0003757 CHHURIA 663
13 BHANUPRATAPPUR CH3310012_310124APB_FTO_450495 State Bank of India SBIN0009516 Asulkhaer 2210
14 BHANUPRATAPPUR CH3310012_310124APB_FTO_450495 State Bank of India SBIN0009516 ASULKHAR 13260
15 BHANUPRATAPPUR CH3310012_310124APB_FTO_450495 State Bank of India SBIN0010166 CHARAMA 2873
16 BHANUPRATAPPUR CH3310012_310124APB_FTO_450495 State Bank of India SBIN0012130 GUNDARDEHI 1989
17 BHANUPRATAPPUR CH3310012_310124APB_FTO_450495 State Bank of India SBIN0012137 COLLECTORATE, KANKER 1326
18 BHANUPRATAPPUR CH3310012_310124APB_FTO_450495 State Bank of India SBIN0012146 KORAR 250409
19 BHANUPRATAPPUR CH3310012_310124APB_FTO_450495 State Bank of India SBIN0018631 TADOKI RAOGHAT 2210
20 BHANUPRATAPPUR CH3310012_310124APB_FTO_450495 State Bank of India SBIN0061220 Hatkarra 4862
21 BHANUPRATAPPUR CH3310012_310124APB_FTO_450495 Union Bank of India UBIN0913502 KANKER 1105

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