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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:28:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_210224APB_FTO_488602
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-10-012-020-001/174
(GHOTHA) 		3310012000NRG24210220240963497 21/02/2024 mahesh 3310012WL038729 mahesh 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405525 MAHESH NUROOTI S O B BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-020-001/21
(GHOTHA) 		3310012000NRG24210220240963504 21/02/2024 sarswati 3310012WL038729 sarswati 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405224 SARAS BAI W O MANGAU BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-020-001/275
(GHOTHA) 		3310012000NRG24210220240963511 21/02/2024 CHAMAR 3310012WL038729 CHAMAR 00045 BARB0DBBHNU 1547 1547 Processed 14/04/2024 2930405557 CHAMAR SINGH KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHANUPRATAPPUR CH-10-012-020-001/449
(GHOTHA) 		3310012000NRG24210220240963515 21/02/2024 Neera Darro 3310012WL038729 Neera Darro 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405322 MRS NEERA DARRO STATE BANK OF INDIA(508548)
5 BHANUPRATAPPUR CH-10-012-020-001/451
(GHOTHA) 		3310012000NRG24210220240963518 21/02/2024 Lalita Bai Netam 3310012WL038729 Lalita Bai Netam 00045 BARB0DBBHNU 1547 1547 Processed 14/04/2024 2930405323 LALITA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHANUPRATAPPUR CH-10-012-025-001/186
(IRAGAON) 		3310012000NRG24210220240960736 21/02/2024 pramila 3310012WL038588 pramila 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405216 PAMILA BAI W O DEURA BANK OF BARODA(606985)
7 BHANUPRATAPPUR CH-10-012-025-001/190
(IRAGAON) 		3310012000NRG24210220240960741 21/02/2024 parmeshvar 3310012WL038588 parmeshvar 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405233 PARMESHWAR KEMRO S O BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-025-001/192
(IRAGAON) 		3310012000NRG24210220240960742 21/02/2024 Ajay kumar 3310012WL038588 Ajay kumar 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405315 MR AJAY KUMAR TEKAM STATE BANK OF INDIA(508548)
9 BHANUPRATAPPUR CH-10-012-025-001/193
(IRAGAON) 		3310012000NRG24210220240960743 21/02/2024 Saroj 3310012WL038588 Saroj 00045 BARB0DBBHNU 884 884 Processed 13/04/2024 2930405319 MISS SAROJ RAMOTINBAI SANTOSHKUMAR STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-025-001/199
(IRAGAON) 		3310012000NRG24210220240960748 21/02/2024 halalu 3310012WL038588 halalu 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405218 HALALU RAM S O PAH BANK OF BARODA(606985)
11 BHANUPRATAPPUR CH-10-012-025-001/199
(IRAGAON) 		3310012000NRG24210220240960749 21/02/2024 jhanki 3310012WL038588 jhanki 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405219 MRS JHANKI MARKAM STATE BANK OF INDIA(508548)
12 BHANUPRATAPPUR CH-10-012-025-001/201
(IRAGAON) 		3310012000NRG24210220240960751 21/02/2024 prabal 3310012WL038588 prabal 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405223 PRABAL SINGH KORETI BANK OF BARODA(606985)
13 BHANUPRATAPPUR CH-10-012-025-001/203
(IRAGAON) 		3310012000NRG24210220240960753 21/02/2024 radha 3310012WL038588 radha 00045 BARB0DBBHNU 1326 1326 Processed 13/04/2024 2930405220 RADHA BAI S O JOHAN BANK OF BARODA(606985)
14 BHANUPRATAPPUR CH-10-012-025-001/205
(IRAGAON) 		3310012000NRG24210220240960756 21/02/2024 ratan 3310012WL038588 ratan 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405217 RATAN SINGH GOTA S O BANK OF BARODA(606985)
15 BHANUPRATAPPUR CH-10-012-025-001/209
(IRAGAON) 		3310012000NRG24210220240960763 21/02/2024 pramila 3310012WL038588 pramila 00045 BARB0DBBHNU 1326 1326 Processed 13/04/2024 2930405221 PARMILA W O NATHURAM BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-025-001/218
(IRAGAON) 		3310012000NRG24210220240960686 21/02/2024 shivprasad 3310012WL038584 shivprasad 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405222 SHIVPARSAD S O BALIR BANK OF BARODA(606985)
17 BHANUPRATAPPUR CH-10-012-025-001/220
(IRAGAON) 		3310012000NRG24210220240960765 21/02/2024 ash ram 3310012WL038588 ash ram 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405231 ASHA RAM GAVDE S O C BANK OF BARODA(606985)
18 BHANUPRATAPPUR CH-10-012-025-001/226
(IRAGAON) 		3310012000NRG24210220240960690 21/02/2024 durga 3310012WL038584 durga 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405230 DURGA BAI NARETI W O BANK OF BARODA(606985)
19 BHANUPRATAPPUR CH-10-012-025-001/226
(IRAGAON) 		3310012000NRG24210220240960691 21/02/2024 Subhash 3310012WL038584 Subhash 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405209 SUBHASH NARETI S O S BANK OF BARODA(606985)
20 BHANUPRATAPPUR CH-10-012-025-001/236
(IRAGAON) 		3310012000NRG24210220240960694 21/02/2024 johrtn 3310012WL038584 johrtn 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405524 JOHATRIN BAI KORETI BANK OF BARODA(606985)
21 BHANUPRATAPPUR CH-10-012-025-001/236
(IRAGAON) 		3310012000NRG24210220240960695 21/02/2024 pila 3310012WL038584 pila 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405226 MR PILA RAM KORETI STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-025-001/236
(IRAGAON) 		3310012000NRG24210220240960696 21/02/2024 Satyvati 3310012WL038584 Satyvati 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405210 SATYVATI BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-025-001/253
(IRAGAON) 		3310012000NRG24210220240960698 21/02/2024 jaymo 3310012WL038584 jaymo 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405312 MRS JAYMOTIN BAI GAVDE STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-025-001/253
(IRAGAON) 		3310012000NRG24210220240960699 21/02/2024 tulsaram 3310012WL038584 tulsaram 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405311 TULSA RAM GAWDE S O BANK OF BARODA(606985)
25 BHANUPRATAPPUR CH-10-012-025-001/255
(IRAGAON) 		3310012000NRG24210220240960700 21/02/2024 akalin 3310012WL038584 akalin 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405556 ANKALIN W O PRABHU BANK OF BARODA(606985)
26 BHANUPRATAPPUR CH-10-012-025-001/255
(IRAGAON) 		3310012000NRG24210220240960702 21/02/2024 Birendra 3310012WL038584 Birendra 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405318 MR RAJESH KUMAR GOTA STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-025-001/255
(IRAGAON) 		3310012000NRG24210220240960701 21/02/2024 prabhu ram 3310012WL038584 prabhu ram 00045 BARB0DBBHNU 884 884 Processed 13/04/2024 2930405229 MR PRABHURAM GOTA STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-025-001/270
(IRAGAON) 		3310012000NRG24210220240960704 21/02/2024 kuvaro 3310012WL038584 kuvaro 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405227 MRS KUNWARO BAI GOTA STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-025-001/272
(IRAGAON) 		3310012000NRG24210220240960707 21/02/2024 millo 3310012WL038584 millo 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405228 MRS MILO BAI GAVDHE STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-025-001/272
(IRAGAON) 		3310012000NRG24210220240960706 21/02/2024 shri ram 3310012WL038584 shri ram 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405526 MR SHRIRAM GAVDHE STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-025-001/286
(IRAGAON) 		3310012000NRG24210220240960766 21/02/2024 bhagtin 3310012WL038588 bhagtin 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405313 MANGATIN KORETI W O BANK OF BARODA(606985)
32 BHANUPRATAPPUR CH-10-012-025-001/295
(IRAGAON) 		3310012000NRG24210220240960772 21/02/2024 Raja ram 3310012WL038588 Raja ram 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405523 RAJARAM GAVDE S O CH BANK OF BARODA(606985)
33 BHANUPRATAPPUR CH-10-012-025-001/367
(IRAGAON) 		3310012000NRG24210220240960775 21/02/2024 Mangal 3310012WL038588 Mangal 00045 BARB0DBBHNU 1326 1326 Processed 13/04/2024 2930405232 MANGAL SINGH HIDKO S BANK OF BARODA(606985)
34 BHANUPRATAPPUR CH-10-012-025-002/23
(IRAGAON) 		3310012000NRG24210220240962797 21/02/2024 Satywti 3310012WL038702 Satywti 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405211 MRS SATIYAVATI MANDAVI STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-025-002/303
(IRAGAON) 		3310012000NRG24210220240962798 21/02/2024 Partap singh komre 3310012WL038702 Partap singh komre 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405207 PRATAP SINGH KOMRA S BANK OF BARODA(606985)
36 BHANUPRATAPPUR CH-10-012-025-002/303
(IRAGAON) 		3310012000NRG24210220240962799 21/02/2024 Pinki Komre 3310012WL038702 Pinki Komre 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405212 MRS PINKI KOMARE STATE BANK OF INDIA(508548)
37 BHANUPRATAPPUR CH-10-012-025-002/43
(IRAGAON) 		3310012000NRG24210220240962816 21/02/2024 kaushilya 3310012WL038702 kaushilya 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405320 AUSHILYA GAWDE BANK OF BARODA(606985)
38 BHANUPRATAPPUR CH-10-012-025-002/70
(IRAGAON) 		3310012000NRG24210220240962818 21/02/2024 MAHAR SINGH 3310012WL038702 MAHAR SINGH 00045 BARB0DBBHNU 1547 1547 Processed 14/04/2024 2930405213 MAHAR SINGH TETA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHANUPRATAPPUR CH-10-012-025-002/70
(IRAGAON) 		3310012000NRG24210220240962819 21/02/2024 SIYA TETA 3310012WL038702 SIYA TETA 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405214 SIYA TETA W O MAHAR BANK OF BARODA(606985)
40 BHANUPRATAPPUR CH-10-012-025-002/82
(IRAGAON) 		3310012000NRG24210220240962821 21/02/2024 avinash 3310012WL038702 avinash 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405208 AVINASH KORETI S O B BANK OF BARODA(606985)
41 BHANUPRATAPPUR CH-10-012-025-002/82
(IRAGAON) 		3310012000NRG24210220240962822 21/02/2024 Maheshwari 3310012WL038702 Maheshwari 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405317 MAHESHWARI KORETI BANK OF BARODA(606985)
42 BHANUPRATAPPUR CH-10-012-025-002/82
(IRAGAON) 		3310012000NRG24210220240962820 21/02/2024 savitta 3310012WL038702 savitta 00045 BARB0DBBHNU 1326 1326 Processed 13/04/2024 2930405215 Mrs. SAVITA KORETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 BHANUPRATAPPUR CH-10-012-025-002/84
(IRAGAON) 		3310012000NRG24210220240962823 21/02/2024 SANNO 3310012WL038702 SANNO 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405559 MRS SANNO MARKAM STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-025-003/350
(IRAGAON) 		3310012000NRG24210220240962825 21/02/2024 Arun Kumar 3310012WL038702 Arun Kumar 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405225 ARUN KUMAR UYKE S O BANK OF BARODA(606985)
45 BHANUPRATAPPUR CH-10-012-025-003/350
(IRAGAON) 		3310012000NRG24210220240962824 21/02/2024 sagotri 3310012WL038702 sagotri 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930405558 SUGATRI BAI W O MEGH BANK OF BARODA(606985)
46 BHANUPRATAPPUR CH-10-012-030-003/259
(KARMOTI) 		3310012000NRG24210220240961006 21/02/2024 Lokesh 3310012WL038597 Lokesh 00045 BARB0DBBHNU 1989 1989 Processed 13/04/2024 2930405316 LOKESH KUMAR SONVANI BANK OF BARODA(606985)
47 BHANUPRATAPPUR CH-10-012-030-003/288
(KARMOTI) 		3310012000NRG24210220240961007 21/02/2024 Santlal 3310012WL038597 Santlal 00045 BARB0DBBHNU 2431 2431 Processed 14/04/2024 2930405314 SANT LAL BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHANUPRATAPPUR CH-10-012-035-002/220
(MUNGWAL) 		3310012000NRG24210220240963397 21/02/2024 Narsingh 3310012WL038725 Narsingh 00045 BARB0DBBHNU 3094 3094 Processed 13/04/2024 2930405321 NARSINGH DHRUWA PUNJAB NATIONAL BANK(508568)
49 BHANUPRATAPPUR CH-10-012-038-001/144
(PEVARI) 		3310012000NRG24210220240962918 21/02/2024 ashis 3310012WL038709 ashis 00045 BARB0DBBHNU 3094 3094 Processed 13/04/2024 2930405522 MR ASHISH NAG STATE BANK OF INDIA(508548)
50 BHANUPRATAPPUR CH-10-012-038-001/144
(PEVARI) 		3310012000NRG24210220240962919 21/02/2024 sabita 3310012WL038709 sabita 00045 BARB0DBBHNU 3094 3094 Processed 13/04/2024 2930405521 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 81107 81107
51 BHANUPRATAPPUR CH-10-012-045-002/23
(TARANDUL) 		3310012000NRG24210220240960932 21/02/2024 ramsing 3310012WL038593 ramsing 00089 CBIN0282890 2652 2652 Processed 13/04/2024 2930405416 RAYSING GOTA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
52 BHANUPRATAPPUR CH-10-012-003-001/101
(BAARVI) 		3310012000NRG24210220240963213 21/02/2024 Sunita 3310012WL038722 Sunita 00093 CRGB0001006 2210 2210 Processed 13/04/2024 2930405561 Mrs. SUNITA BAI HICHAMI W/O RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
53 BHANUPRATAPPUR CH-10-012-003-001/125
(BAARVI) 		3310012000NRG24210220240963221 21/02/2024 Milan Kumar Salam 3310012WL038722 Milan Kumar Salam 00093 CRGB0001006 2210 2210 Processed 13/04/2024 2930405443 MR MILAN KUMAR SALAM STATE BANK OF INDIA(508548)
54 BHANUPRATAPPUR CH-10-012-003-001/130
(BAARVI) 		3310012000NRG24210220240963225 21/02/2024 Seema 3310012WL038722 Seema 00093 CRGB0001006 2210 2210 Processed 13/04/2024 2930405440 Miss. SEEMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
55 BHANUPRATAPPUR CH-10-012-003-001/48
(BAARVI) 		3310012000NRG24210220240963239 21/02/2024 Maisingh 3310012WL038722 Maisingh 00093 CRGB0001006 2210 2210 Processed 13/04/2024 2930405444 Mr. Mensingh Salam CHHATTISGARH GRAMIN BANK(607214)
56 BHANUPRATAPPUR CH-10-012-003-001/49
(BAARVI) 		3310012000NRG24210220240963241 21/02/2024 sattu 3310012WL038722 sattu 00093 CRGB0001006 2210 2210 Processed 13/04/2024 2930405430 Mr. SATTU SALAM CHHATTISGARH GRAMIN BANK(607214)
57 BHANUPRATAPPUR CH-10-012-003-001/8
(BAARVI) 		3310012000NRG24210220240963258 21/02/2024 sunti bai 3310012WL038722 sunti bai 00093 CRGB0001006 2210 2210 Processed 13/04/2024 2930405436 Mrs. SUNTI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
58 BHANUPRATAPPUR CH-10-012-003-002/49
(BAARVI) 		3310012000NRG24210220240962514 21/02/2024 bhukhau 3310012WL038688 bhukhau 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2930405577 Mr. BHUKHAU S/O CARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
59 BHANUPRATAPPUR CH-10-012-003-002/49
(BAARVI) 		3310012000NRG24210220240962513 21/02/2024 Shila 3310012WL038688 Shila 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2930405432 MISS SHILA PARCHAPI STATE BANK OF INDIA(508548)
60 BHANUPRATAPPUR CH-10-012-003-002/56
(BAARVI) 		3310012000NRG24210220240962516 21/02/2024 Jagmohan 3310012WL038688 Jagmohan 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2930405575 JAGMOHAN SINGH POTAI STATE BANK OF INDIA(508548)
61 BHANUPRATAPPUR CH-10-012-024-001/110
(ASTARA) 		3310012000NRG24210220240963829 21/02/2024 Bisau Ram Yadav 3310012WL038742 Bisau Ram Yadav 00093 CRGB0001006 1105 1105 Processed 13/04/2024 2930405441 Mr. BISAU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
62 BHANUPRATAPPUR CH-10-012-024-001/122
(ASTARA) 		3310012000NRG24210220240963834 21/02/2024 ansuiya 3310012WL038742 ansuiya 00093 CRGB0001006 1105 1105 Processed 13/04/2024 2930405560 Mrs. ANUSUIYA KANGE CHHATTISGARH GRAMIN BANK(607214)
63 BHANUPRATAPPUR CH-10-012-024-001/2
(ASTARA) 		3310012000NRG24210220240963850 21/02/2024 Maheshwari 3310012WL038742 Maheshwari 00093 CRGB0001006 1105 1105 Processed 13/04/2024 2930405437 MS MAHESHWARI GAVDE STATE BANK OF INDIA(508548)
64 BHANUPRATAPPUR CH-10-012-024-001/201
(ASTARA) 		3310012000NRG24210220240963851 21/02/2024 Ahilya Usendi 3310012WL038742 Ahilya Usendi 00093 CRGB0001006 1105 1105 Processed 13/04/2024 2930405438 Mrs. AHILYA USENDI CHHATTISGARH GRAMIN BANK(607214)
65 BHANUPRATAPPUR CH-10-012-024-001/30
(ASTARA) 		3310012000NRG24210220240963853 21/02/2024 mainuram 3310012WL038742 mainuram 00093 CRGB0001006 1105 1105 Processed 13/04/2024 2930405566 Mr. MAINURAM S/O RIDHURAM MNDAVI CHHATTISGARH GRAMIN BANK(607214)
66 BHANUPRATAPPUR CH-10-012-024-001/9
(ASTARA) 		3310012000NRG24210220240963856 21/02/2024 shivka 3310012WL038742 shivka 00093 CRGB0001006 1105 1105 Processed 13/04/2024 2930405565 Mr. SHIWAKA KEMRO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
67 BHANUPRATAPPUR CH-10-012-024-001/97
(ASTARA) 		3310012000NRG24210220240963857 21/02/2024 fulsingh 3310012WL038742 fulsingh 00093 CRGB0001006 1105 1105 Processed 13/04/2024 2930405429 Mr. FULSINGH s/oSHRI RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
68 BHANUPRATAPPUR CH-10-012-045-002/105
(TARANDUL) 		3310012000NRG24210220240962370 21/02/2024 Lokeswari 3310012WL038683 Lokeswari 00093 CRGB0001006 884 884 Processed 13/04/2024 2930405439 Ms. LOKESHWARI JAIN CHHATTISGARH GRAMIN BANK(607214)
69 BHANUPRATAPPUR CH-10-012-045-002/30
(TARANDUL) 		3310012000NRG24210220240960937 21/02/2024 bajay 3310012WL038593 bajay 00093 CRGB0001006 2652 2652 Processed 13/04/2024 2930405434 Mrs. BAJAY GOTA W/O MANI RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
70 BHANUPRATAPPUR CH-10-012-045-002/99
(TARANDUL) 		3310012000NRG24210220240962375 21/02/2024 Shravan Kuamr 3310012WL038683 Shravan Kuamr 00093 CRGB0001006 663 663 Processed 13/04/2024 2930405442 MR SHRAVAN KUMAR KORETI STATE BANK OF INDIA(508548)
SubTotal 29835 29835
71 BHANUPRATAPPUR CH-10-012-030-003/90
(KARMOTI) 		3310012000NRG24210220240960975 21/02/2024 khilawan 3310012WL038595 khilawan 00093 CRGB0001010 1105 1105 Processed 13/04/2024 2930405563 Mr. KHILAWAN NISAD CHHATTISGARH GRAMIN BANK(607214)
72 BHANUPRATAPPUR CH-10-012-031-002/345
(KEWATI) 		3310012000NRG24210220240963739 21/02/2024 Mamta Bai Sonwani 3310012WL038737 Mamta Bai Sonwani 00093 CRGB0001010 3094 3094 Processed 13/04/2024 2930405445 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
73 BHANUPRATAPPUR CH-10-012-042-001/215
(SAMBALPUR) 		3310012000NRG24210220240962888 21/02/2024 parvati 3310012WL038705 parvati 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930405435 MRS PARWATI DHANKAR STATE BANK OF INDIA(508548)
74 BHANUPRATAPPUR CH-10-012-042-001/515
(SAMBALPUR) 		3310012000NRG24210220240962889 21/02/2024 Chitrarekha 3310012WL038705 Chitrarekha 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930405433 Mrs. CHITRAREKHA BAI W/O THANSINGH DHANK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7293 7293
75 BHANUPRATAPPUR CH-10-012-003-001/110
(BAARVI) 		3310012000NRG24210220240963217 21/02/2024 subay 3310012WL038722 subay 00093 CRGB0001011 1989 1989 Processed 13/04/2024 2930405562 Mrs. SOBAYA NETAM W/O SAMSAYA NETAM CHHATTISGARH GRAMIN BANK(607214)
76 BHANUPRATAPPUR CH-10-012-003-001/19
(BAARVI) 		3310012000NRG24210220240963227 21/02/2024 sunotin 3310012WL038722 sunotin 00093 CRGB0001011 2210 2210 Processed 13/04/2024 2930405431 Mrs. SUNOTIN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
77 BHANUPRATAPPUR CH-10-012-003-001/29
(BAARVI) 		3310012000NRG24210220240962597 21/02/2024 batiya 3310012WL038692 batiya 00093 CRGB0001011 2210 2210 Processed 13/04/2024 2930405292 MRS BATIYA BAI KORETI STATE BANK OF INDIA(508548)
78 BHANUPRATAPPUR CH-10-012-003-001/31
(BAARVI) 		3310012000NRG24210220240962599 21/02/2024 mankay 3310012WL038692 mankay 00093 CRGB0001011 2210 2210 Processed 13/04/2024 2930405293 Mrs. MANKAYA W/O JOHANA RAM CHHATTISGARH GRAMIN BANK(607214)
79 BHANUPRATAPPUR CH-10-012-003-001/54
(BAARVI) 		3310012000NRG24210220240963246 21/02/2024 roidasin 3310012WL038722 roidasin 00093 CRGB0001011 2210 2210 Processed 13/04/2024 2930405564 Mr. ROY DAS S/O SOBH RAY HURRA CHHATTISGARH GRAMIN BANK(607214)
80 BHANUPRATAPPUR CH-10-012-003-001/89
(BAARVI) 		3310012000NRG24210220240962624 21/02/2024 premlal 3310012WL038692 premlal 00093 CRGB0001011 2431 2431 Processed 13/04/2024 2930405294 Mr. PEMLAL S/O BISAU RAM CHHATTISGARH GRAMIN BANK(607214)
81 BHANUPRATAPPUR CH-10-012-003-002/24
(BAARVI) 		3310012000NRG24210220240962512 21/02/2024 Haresh 3310012WL038688 Haresh 00093 CRGB0001011 1547 1547 Processed 13/04/2024 2930405576 MR HARESH KUMAR GAWDE STATE BANK OF INDIA(508548)
SubTotal 14807 14807
82 BHANUPRATAPPUR CH-10-012-003-001/131
(BAARVI) 		3310012000NRG24210220240963226 21/02/2024 Tilak Hurra 3310012WL038722 Tilak Hurra 00354 PUNB0610600 1768 1768 Processed 13/04/2024 2930405574 MR TILAK HURRA STATE BANK OF INDIA(508548)
83 BHANUPRATAPPUR CH-10-012-045-001/4
(TARANDUL) 		3310012000NRG24210220240960913 21/02/2024 sopsing 3310012WL038593 sopsing 00354 PUNB0610600 2652 2652 Processed 13/04/2024 2930405295 SOPSING SORI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
84 BHANUPRATAPPUR CH-10-012-020-001/180
(GHOTHA) 		3310012000NRG24210220240963501 21/02/2024 rambatti 3310012WL038729 rambatti 00354 PUNB0724800 442 442 Processed 13/04/2024 2930405572 RAMBATTI HURRA WO SAMDHAR HURRA PUNJAB NATIONAL BANK(508568)
85 BHANUPRATAPPUR CH-10-012-020-001/40
(GHOTHA) 		3310012000NRG24210220240963513 21/02/2024 sukal 3310012WL038729 sukal 00354 PUNB0724800 1547 1547 Processed 13/04/2024 2930405296 Mr. SUKAL RAM HURRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
86 BHANUPRATAPPUR CH-10-012-020-001/58
(GHOTHA) 		3310012000NRG24210220240963520 21/02/2024 shersingh 3310012WL038729 shersingh 00354 PUNB0724800 1547 1547 Processed 13/04/2024 2930405303 SHERSINGH NETAM PUNJAB NATIONAL BANK(508568)
87 BHANUPRATAPPUR CH-10-012-025-001/243
(IRAGAON) 		3310012000NRG24210220240960697 21/02/2024 Mankuvar 3310012WL038584 Mankuvar 00354 PUNB0724800 1547 1547 Processed 13/04/2024 2930405308 MRS MANKUNWAR GOTA STATE BANK OF INDIA(508548)
88 BHANUPRATAPPUR CH-10-012-025-001/274-A
(IRAGAON) 		3310012000NRG24210220240960709 21/02/2024 Sankar lal 3310012WL038584 Sankar lal 00354 PUNB0724800 1547 1547 Processed 13/04/2024 2930405427 SHANKAR LAL YADAV PUNJAB NATIONAL BANK(508568)
89 BHANUPRATAPPUR CH-10-012-030-003/71
(KARMOTI) 		3310012000NRG24210220240960974 21/02/2024 Chaman 3310012WL038595 Chaman 00354 PUNB0724800 2431 2431 Processed 13/04/2024 2930405306 CHMAN USENDI PUNJAB NATIONAL BANK(508568)
90 BHANUPRATAPPUR CH-10-012-031-002/354
(KEWATI) 		3310012000NRG24210220240963741 21/02/2024 Sagonteen bai 3310012WL038737 Sagonteen bai 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2930405567 MS SAGONTINBAI USENDI STATE BANK OF INDIA(508548)
91 BHANUPRATAPPUR CH-10-012-035-002/100
(MUNGWAL) 		3310012000NRG24210220240963378 21/02/2024 Rajeshwari 3310012WL038725 Rajeshwari 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2930405424 RAJESHWARI VISHVKARMA PUNJAB NATIONAL BANK(508568)
92 BHANUPRATAPPUR CH-10-012-035-002/107
(MUNGWAL) 		3310012000NRG24210220240963057 21/02/2024 Bhavsinh 3310012WL038715 Bhavsinh 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2930405309 Mr. BHAWSINGH DUGGA CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-035-002/11
(MUNGWAL) 		3310012000NRG24210220240963381 21/02/2024 Rupaibai 3310012WL038725 Rupaibai 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2930405419 ROOPAI BAI KORRAM WO BAJJO RAM PUNJAB NATIONAL BANK(508568)
94 BHANUPRATAPPUR CH-10-012-035-002/110
(MUNGWAL) 		3310012000NRG24210220240963383 21/02/2024 DHaneshwari Dugga 3310012WL038725 DHaneshwari Dugga 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2930405422 DHANESHWARI DUGGA PUNJAB NATIONAL BANK(508568)
95 BHANUPRATAPPUR CH-10-012-035-002/110
(MUNGWAL) 		3310012000NRG24210220240963382 21/02/2024 Sagarobai 3310012WL038725 Sagarobai 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2930405310 SAGABATIBAI DUGGA WO KUWAR SINGH PUNJAB NATIONAL BANK(508568)
96 BHANUPRATAPPUR CH-10-012-035-002/16
(MUNGWAL) 		3310012000NRG24210220240963386 21/02/2024 Dayabati 3310012WL038725 Dayabati 00354 PUNB0724800 2873 2873 Processed 13/04/2024 2930405421 DAYABATI KAVDE WO LATE JAGDEV PUNJAB NATIONAL BANK(508568)
97 BHANUPRATAPPUR CH-10-012-035-002/21
(MUNGWAL) 		3310012000NRG24210220240963392 21/02/2024 Rajesh Kumar 3310012WL038725 Rajesh Kumar 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2930405304 RAJESH KUMAR MANDAVI PUNJAB NATIONAL BANK(508568)
98 BHANUPRATAPPUR CH-10-012-035-002/218
(MUNGWAL) 		3310012000NRG24210220240963396 21/02/2024 Tetki Bai 3310012WL038725 Tetki Bai 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2930405423 TETKI BAI SALAM PUNJAB NATIONAL BANK(508568)
99 BHANUPRATAPPUR CH-10-012-035-002/24
(MUNGWAL) 		3310012000NRG24210220240963399 21/02/2024 Aasman uyke 3310012WL038725 Aasman uyke 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2930405426 AASMAN UYKE PUNJAB NATIONAL BANK(508568)
100 BHANUPRATAPPUR CH-10-012-035-002/24
(MUNGWAL) 		3310012000NRG24210220240963400 21/02/2024 Asontin uyke 3310012WL038725 Asontin uyke 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2930405299 ASONTIN UYKE PUNJAB NATIONAL BANK(508568)
101 BHANUPRATAPPUR CH-10-012-035-002/253
(MUNGWAL) 		3310012000NRG24210220240963401 21/02/2024 Pramila yadav 3310012WL038725 Pramila yadav 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2930405571 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
102 BHANUPRATAPPUR CH-10-012-035-002/255
(MUNGWAL) 		3310012000NRG24210220240963402 21/02/2024 Raju Ram goti 3310012WL038725 Raju Ram goti 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2930405305 RAJU RAM GOTI PUNJAB NATIONAL BANK(508568)
103 BHANUPRATAPPUR CH-10-012-035-002/257
(MUNGWAL) 		3310012000NRG24210220240963404 21/02/2024 Netik Ram Hupendi 3310012WL038725 Netik Ram Hupendi 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2930405428 MR NETIK RAM HUPENDI STATE BANK OF INDIA(508548)
104 BHANUPRATAPPUR CH-10-012-035-002/258
(MUNGWAL) 		3310012000NRG24210220240963405 21/02/2024 Dulma Hupendi 3310012WL038725 Dulma Hupendi 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2930405568 MRS DULMA HUPENDI STATE BANK OF INDIA(508548)
105 BHANUPRATAPPUR CH-10-012-035-002/28
(MUNGWAL) 		3310012000NRG24210220240963406 21/02/2024 Rohit 3310012WL038725 Rohit 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2930405300 ROHIT KUMAR KOMRA PUNJAB NATIONAL BANK(508568)
106 BHANUPRATAPPUR CH-10-012-035-002/38
(MUNGWAL) 		3310012000NRG24210220240963064 21/02/2024 Durgesh kumar 3310012WL038716 Durgesh kumar 00354 PUNB0724800 2431 2431 Rejected 13/04/2024 2930405573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BHANUPRATAPPUR CH-10-012-035-002/47
(MUNGWAL) 		3310012000NRG24210220240963412 21/02/2024 LALESH YADAV 3310012WL038725 LALESH YADAV 00354 PUNB0724800 2873 2873 Processed 13/04/2024 2930405301 MR LALESH YADAV STATE BANK OF INDIA(508548)
108 BHANUPRATAPPUR CH-10-012-035-002/50
(MUNGWAL) 		3310012000NRG24210220240963417 21/02/2024 jainbati 3310012WL038725 jainbati 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2930405329 JAINBATI USENDI BANK OF BARODA(606985)
109 BHANUPRATAPPUR CH-10-012-035-002/51
(MUNGWAL) 		3310012000NRG24210220240963419 21/02/2024 Bidesingh 3310012WL038725 Bidesingh 00354 PUNB0724800 1547 1547 Processed 13/04/2024 2930405570 BINDESINGH PUNJAB NATIONAL BANK(508568)
110 BHANUPRATAPPUR CH-10-012-035-002/69
(MUNGWAL) 		3310012000NRG24210220240963425 21/02/2024 Manaki Bai 3310012WL038725 Manaki Bai 00354 PUNB0724800 3094 3094 Rejected 13/04/2024 2930405302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BHANUPRATAPPUR CH-10-012-035-002/7
(MUNGWAL) 		3310012000NRG24210220240963426 21/02/2024 Lalit Kumar 3310012WL038725 Lalit Kumar 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2930405307 LALLIT KUMAR KORRAM PUNJAB NATIONAL BANK(508568)
112 BHANUPRATAPPUR CH-10-012-035-002/74
(MUNGWAL) 		3310012000NRG24210220240963069 21/02/2024 Rajaman 3310012WL038716 Rajaman 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2930405298 Mr. RAJMAN SINGH TETA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
113 BHANUPRATAPPUR CH-10-012-035-002/74
(MUNGWAL) 		3310012000NRG24210220240963068 21/02/2024 Rajamotin 3310012WL038716 Rajamotin 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2930405425 RAJMOTIN TETA PUNJAB NATIONAL BANK(508568)
114 BHANUPRATAPPUR CH-10-012-035-002/87-B
(MUNGWAL) 		3310012000NRG24210220240963427 21/02/2024 Patrobai 3310012WL038725 Patrobai 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2930405569 PANOBAI DUGGA WO BIRSINGH PUNJAB NATIONAL BANK(508568)
115 BHANUPRATAPPUR CH-10-012-035-002/98
(MUNGWAL) 		3310012000NRG24210220240963431 21/02/2024 mitbai 3310012WL038725 mitbai 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2930405420 MEET BAI BAGHEL WO CHAITU PUNJAB NATIONAL BANK(508568)
116 BHANUPRATAPPUR CH-10-012-038-002/105
(PEVARI) 		3310012000NRG24210220240963003 21/02/2024 keshavram 3310012WL038713 keshavram 00354 PUNB0724800 1547 1547 Processed 13/04/2024 2930405297 KESHOLAL DEHARI PUNJAB NATIONAL BANK(508568)
SubTotal 88400 88400
117 BHANUPRATAPPUR CH-10-012-003-001/116
(BAARVI) 		3310012000NRG24210220240962583 21/02/2024 Rajni 3310012WL038692 Rajni 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2930405398 MRS RAJNI BAI MANDAVI STATE BANK OF INDIA(508548)
118 BHANUPRATAPPUR CH-10-012-003-001/117
(BAARVI) 		3310012000NRG24210220240963218 21/02/2024 Tarunlata Kange 3310012WL038722 Tarunlata Kange 00415 SBIN0002832 1547 1547 Processed 14/04/2024 2930405397 TARUNLATA KANGE INDIA POST PAYMENTS BANK LIMITED(508528)
119 BHANUPRATAPPUR CH-10-012-003-001/128
(BAARVI) 		3310012000NRG24210220240963223 21/02/2024 Rajesh Yadav 3310012WL038722 Rajesh Yadav 00415 SBIN0002832 2210 2210 Processed 13/04/2024 2930405325 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
120 BHANUPRATAPPUR CH-10-012-003-001/49
(BAARVI) 		3310012000NRG24210220240963242 21/02/2024 ahilya 3310012WL038722 ahilya 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930405272 MRS AHILYA BAI SALAM STATE BANK OF INDIA(508548)
121 BHANUPRATAPPUR CH-10-012-003-001/95
(BAARVI) 		3310012000NRG24210220240962628 21/02/2024 Khuman 3310012WL038692 Khuman 00415 SBIN0002832 2431 2431 Processed 13/04/2024 2930405405 MR KHUMAN HURRA STATE BANK OF INDIA(508548)
122 BHANUPRATAPPUR CH-10-012-003-002/119
(BAARVI) 		3310012000NRG24210220240962507 21/02/2024 piluram 3310012WL038688 piluram 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930405376 MR PILURAM USENDI STATE BANK OF INDIA(508548)
123 BHANUPRATAPPUR CH-10-012-020-001/178
(GHOTHA) 		3310012000NRG24210220240963500 21/02/2024 lalita 3310012WL038729 lalita 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930405510 MRS LALITA DUGGA STATE BANK OF INDIA(508548)
124 BHANUPRATAPPUR CH-10-012-020-001/178
(GHOTHA) 		3310012000NRG24210220240963499 21/02/2024 sanat 3310012WL038729 sanat 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930405236 MR SANAT RAM DUGGA STATE BANK OF INDIA(508548)
125 BHANUPRATAPPUR CH-10-012-020-001/180
(GHOTHA) 		3310012000NRG24210220240963502 21/02/2024 KALITA 3310012WL038729 KALITA 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930405498 Mrs. KALITA BAI CHHATTISGARH GRAMIN BANK(607214)
126 BHANUPRATAPPUR CH-10-012-020-001/224
(GHOTHA) 		3310012000NRG24210220240963505 21/02/2024 ankalu 3310012WL038729 ankalu 00415 SBIN0002832 1547 1547 Rejected 13/04/2024 2930405284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 BHANUPRATAPPUR CH-10-012-020-001/224
(GHOTHA) 		3310012000NRG24210220240963506 21/02/2024 suraj 3310012WL038729 suraj 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930405283 MRS SURAJBATI HURRA STATE BANK OF INDIA(508548)
128 BHANUPRATAPPUR CH-10-012-020-001/23
(GHOTHA) 		3310012000NRG24210220240963509 21/02/2024 chauhan 3310012WL038729 chauhan 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930405282 MR CHOHAN KORRAM STATE BANK OF INDIA(508548)
129 BHANUPRATAPPUR CH-10-012-020-001/362
(GHOTHA) 		3310012000NRG24210220240963512 21/02/2024 Mandas Kawde 3310012WL038729 Mandas Kawde 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930405328 MR MANDAS KAWDE STATE BANK OF INDIA(508548)
130 BHANUPRATAPPUR CH-10-012-020-001/40
(GHOTHA) 		3310012000NRG24210220240963514 21/02/2024 lacchani 3310012WL038729 lacchani 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930405279 MRS LACHHANI BAI HURRA STATE BANK OF INDIA(508548)
131 BHANUPRATAPPUR CH-10-012-020-001/51
(GHOTHA) 		3310012000NRG24210220240963519 21/02/2024 shanti 3310012WL038729 shanti 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930405259 MRS SHANTI BAI KUNJAM STATE BANK OF INDIA(508548)
132 BHANUPRATAPPUR CH-10-012-020-001/62
(GHOTHA) 		3310012000NRG24210220240963522 21/02/2024 anusuya darro 3310012WL038729 anusuya darro 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930405474 MISS ANUSUIYYA DARRO STATE BANK OF INDIA(508548)
133 BHANUPRATAPPUR CH-10-012-020-001/62
(GHOTHA) 		3310012000NRG24210220240963521 21/02/2024 sopsing 3310012WL038729 sopsing 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930405512 MR SOP SINGH DARRO STATE BANK OF INDIA(508548)
134 BHANUPRATAPPUR CH-10-012-024-001/112
(ASTARA) 		3310012000NRG24210220240963830 21/02/2024 Kosaliya 3310012WL038742 Kosaliya 00415 SBIN0002832 1105 1105 Processed 13/04/2024 2930405350 MRS KAUSALIYA UIKE STATE BANK OF INDIA(508548)
135 BHANUPRATAPPUR CH-10-012-025-001/194
(IRAGAON) 		3310012000NRG24210220240960744 21/02/2024 DEVLAL 3310012WL038588 DEVLAL 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930405274 MR DEVLAL KANGE STATE BANK OF INDIA(508548)
136 BHANUPRATAPPUR CH-10-012-025-001/197
(IRAGAON) 		3310012000NRG24210220240960746 21/02/2024 kumita 3310012WL038588 kumita 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2930405544 MRS KUMITA NETAM STATE BANK OF INDIA(508548)
137 BHANUPRATAPPUR CH-10-012-025-001/197
(IRAGAON) 		3310012000NRG24210220240960747 21/02/2024 sonsing 3310012WL038588 sonsing 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2930405267 MR SONSINGH NETAM STATE BANK OF INDIA(508548)
138 BHANUPRATAPPUR CH-10-012-025-001/201
(IRAGAON) 		3310012000NRG24210220240960752 21/02/2024 THAMESHVAR 3310012WL038588 THAMESHVAR 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930405289 MR GHANSHYAM KORETI STATE BANK OF INDIA(508548)
139 BHANUPRATAPPUR CH-10-012-025-001/222
(IRAGAON) 		3310012000NRG24210220240960687 21/02/2024 Aasha netam 3310012WL038584 Aasha netam 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930405408 MRS ASHA NETAM STATE BANK OF INDIA(508548)
140 BHANUPRATAPPUR CH-10-012-025-001/269
(IRAGAON) 		3310012000NRG24210220240960703 21/02/2024 Arti 3310012WL038584 Arti 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930405357 MRS ARTI PADMAKAR STATE BANK OF INDIA(508548)
141 BHANUPRATAPPUR CH-10-012-025-001/274-A
(IRAGAON) 		3310012000NRG24210220240960708 21/02/2024 Maheshwari 3310012WL038584 Maheshwari 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930405261 MISS MAHESHWARI YADAV STATE BANK OF INDIA(508548)
142 BHANUPRATAPPUR CH-10-012-025-001/316
(IRAGAON) 		3310012000NRG24210220240960774 21/02/2024 Chhabila 3310012WL038588 Chhabila 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930405327 MRS CHHABILA SALAM STATE BANK OF INDIA(508548)
143 BHANUPRATAPPUR CH-10-012-025-001/385
(IRAGAON) 		3310012000NRG24210220240960710 21/02/2024 Chitrekha 3310012WL038584 Chitrekha 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930405363 MISS CHITRREKHA GOTA STATE BANK OF INDIA(508548)
144 BHANUPRATAPPUR CH-10-012-025-002/326
(IRAGAON) 		3310012000NRG24210220240962801 21/02/2024 Shanker 3310012WL038702 Shanker 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930405377 MR SHANKAR LAL STATE BANK OF INDIA(508548)
145 BHANUPRATAPPUR CH-10-012-025-002/394
(IRAGAON) 		3310012000NRG24210220240962810 21/02/2024 Surykant 3310012WL038702 Surykant 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930405361 MR SURYKANT KORETI STATE BANK OF INDIA(508548)
146 BHANUPRATAPPUR CH-10-012-030-003/238
(KARMOTI) 		3310012000NRG24210220240960971 21/02/2024 NARESH KUMAR 3310012WL038595 NARESH KUMAR 00415 SBIN0002832 2431 2431 Processed 14/04/2024 2930405341 NARESH KUMAR GAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHANUPRATAPPUR CH-10-012-030-003/6
(KARMOTI) 		3310012000NRG24210220240960973 21/02/2024 parmeshvar 3310012WL038595 parmeshvar 00415 SBIN0002832 2431 2431 Processed 13/04/2024 2930405379 MR PARMESHWAR RAWTE STATE BANK OF INDIA(508548)
148 BHANUPRATAPPUR CH-10-012-031-001/124
(KEWATI) 		3310012000NRG24210220240963702 21/02/2024 Shanta Dugga 3310012WL038737 Shanta Dugga 00415 SBIN0002832 3094 3094 Processed 13/04/2024 2930405255 MISS SHANTA DUGGA STATE BANK OF INDIA(508548)
149 BHANUPRATAPPUR CH-10-012-031-002/343
(KEWATI) 		3310012000NRG24210220240963646 21/02/2024 Suresh Kumar 3310012WL038734 Suresh Kumar 00415 SBIN0002832 3094 3094 Processed 13/04/2024 2930405551 MR SURESH KUMAR NURUTI STATE BANK OF INDIA(508548)
150 BHANUPRATAPPUR CH-10-012-035-002/115
(MUNGWAL) 		3310012000NRG24210220240963384 21/02/2024 Suruj lal 3310012WL038725 Suruj lal 00415 SBIN0002832 3094 3094 Processed 13/04/2024 2930405326 MR SURUJ LAL STATE BANK OF INDIA(508548)
151 BHANUPRATAPPUR CH-10-012-035-002/15
(MUNGWAL) 		3310012000NRG24210220240963385 21/02/2024 Tuleshwari 3310012WL038725 Tuleshwari 00415 SBIN0002832 3094 3094 Processed 13/04/2024 2930405366 MRS TULESHWARI KAVDO STATE BANK OF INDIA(508548)
152 BHANUPRATAPPUR CH-10-012-035-002/16
(MUNGWAL) 		3310012000NRG24210220240963387 21/02/2024 MANGTU RAM 3310012WL038725 MANGTU RAM 00415 SBIN0002832 3094 3094 Processed 13/04/2024 2930405473 MR MANGTU RAM KAVDE STATE BANK OF INDIA(508548)
153 BHANUPRATAPPUR CH-10-012-035-002/31
(MUNGWAL) 		3310012000NRG24210220240963059 21/02/2024 Mukeshakumar 3310012WL038715 Mukeshakumar 00415 SBIN0002832 3094 3094 Processed 13/04/2024 2930405324 Mr. MUKESH RAM/CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
154 BHANUPRATAPPUR CH-10-012-035-002/6
(MUNGWAL) 		3310012000NRG24210220240963424 21/02/2024 Johan Ram 3310012WL038725 Johan Ram 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930405268 MR JOHAN RAM KORRAM STATE BANK OF INDIA(508548)
155 BHANUPRATAPPUR CH-10-012-035-002/68
(MUNGWAL) 		3310012000NRG24210220240963067 21/02/2024 Sunaram 3310012WL038716 Sunaram 00415 SBIN0002832 3094 3094 Processed 13/04/2024 2930405369 MR SUNARAM KAWDE STATE BANK OF INDIA(508548)
156 BHANUPRATAPPUR CH-10-012-039-002/28
(PHARASKOT) 		3310012000NRG24210220240962898 21/02/2024 batti 3310012WL038707 batti 00415 SBIN0002832 1105 1105 Processed 13/04/2024 2930405518 MRS BATIBAI BATIBAI STATE BANK OF INDIA(508548)
157 BHANUPRATAPPUR CH-10-012-042-001/567
(SAMBALPUR) 		3310012000NRG24210220240962891 21/02/2024 Nilmohan yadu 3310012WL038705 Nilmohan yadu 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930405483 MR NILMOHAN YADU STATE BANK OF INDIA(508548)
158 BHANUPRATAPPUR CH-10-012-042-001/567
(SAMBALPUR) 		3310012000NRG24210220240962890 21/02/2024 Sasi 3310012WL038705 Sasi 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930405234 MRS SHASHI YADU STATE BANK OF INDIA(508548)
159 BHANUPRATAPPUR CH-10-012-042-001/686
(SAMBALPUR) 		3310012000NRG24210220240962892 21/02/2024 Parmila Yadu 3310012WL038705 Parmila Yadu 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930405404 MRS PARMILA YADU STATE BANK OF INDIA(508548)
SubTotal 79560 79560
160 BHANUPRATAPPUR CH-10-012-031-002/195
(KEWATI) 		3310012000NRG24210220240963718 21/02/2024 Fulma Vatti 3310012WL038737 Fulma Vatti 00415 SBIN0003504 3094 3094 Processed 13/04/2024 2930405266 MISS FULMA POTAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
161 BHANUPRATAPPUR CH-10-012-010-001/459
(BHIRAGAON) 		3310012000NRG24210220240963621 21/02/2024 Itwarin bai 3310012WL038734 Itwarin bai 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405484 MRS ITWARIN MANDAVI STATE BANK OF INDIA(508548)
162 BHANUPRATAPPUR CH-10-012-020-001/174
(GHOTHA) 		3310012000NRG24210220240963498 21/02/2024 ahilya 3310012WL038729 ahilya 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405358 MRS AHILYA BAI NURUTI STATE BANK OF INDIA(508548)
163 BHANUPRATAPPUR CH-10-012-031-001/125
(KEWATI) 		3310012000NRG24210220240963703 21/02/2024 sunita 3310012WL038737 sunita 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405449 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
164 BHANUPRATAPPUR CH-10-012-031-002/128
(KEWATI) 		3310012000NRG24210220240963706 21/02/2024 sarita 3310012WL038737 sarita 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405243 MRS SARITA KAWDE STATE BANK OF INDIA(508548)
165 BHANUPRATAPPUR CH-10-012-031-002/133
(KEWATI) 		3310012000NRG24210220240963707 21/02/2024 Chitrarekha 3310012WL038737 Chitrarekha 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405489 MRS CHITRAREKHA BAI STATE BANK OF INDIA(508548)
166 BHANUPRATAPPUR CH-10-012-031-002/134
(KEWATI) 		3310012000NRG24210220240963708 21/02/2024 Roshani 3310012WL038737 Roshani 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405553 MS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
167 BHANUPRATAPPUR CH-10-012-031-002/136-A
(KEWATI) 		3310012000NRG24210220240963623 21/02/2024 Manilal Nuruti 3310012WL038734 Manilal Nuruti 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405446 MANILAL NURUTI PUNJAB NATIONAL BANK(508568)
168 BHANUPRATAPPUR CH-10-012-031-002/136-A
(KEWATI) 		3310012000NRG24210220240963624 21/02/2024 Sunita Uyke 3310012WL038734 Sunita Uyke 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405471 MISS SUNITA UIKE STATE BANK OF INDIA(508548)
169 BHANUPRATAPPUR CH-10-012-031-002/138
(KEWATI) 		3310012000NRG24210220240963625 21/02/2024 FIROJ 3310012WL038734 FIROJ 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405331 MR FIROZ KUMAR CHALKI STATE BANK OF INDIA(508548)
170 BHANUPRATAPPUR CH-10-012-031-002/142
(KEWATI) 		3310012000NRG24210220240963626 21/02/2024 BHARTI 3310012WL038734 BHARTI 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405353 MRS BHARTI RAWTE STATE BANK OF INDIA(508548)
171 BHANUPRATAPPUR CH-10-012-031-002/146-A
(KEWATI) 		3310012000NRG24210220240963627 21/02/2024 Devika Salam 3310012WL038734 Devika Salam 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405552 MISS DEVIKA SALAM STATE BANK OF INDIA(508548)
172 BHANUPRATAPPUR CH-10-012-031-002/148
(KEWATI) 		3310012000NRG24210220240963628 21/02/2024 Karishma 3310012WL038734 Karishma 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405388 MISS KARISHMA KARISHMA STATE BANK OF INDIA(508548)
173 BHANUPRATAPPUR CH-10-012-031-002/149
(KEWATI) 		3310012000NRG24210220240963709 21/02/2024 rambai 3310012WL038737 rambai 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405237 MRS RAMBAI STATE BANK OF INDIA(508548)
174 BHANUPRATAPPUR CH-10-012-031-002/153
(KEWATI) 		3310012000NRG24210220240963712 21/02/2024 SUKH RAM 3310012WL038737 SUKH RAM 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405447 MR SUKHRAM SUKHRAM STATE BANK OF INDIA(508548)
175 BHANUPRATAPPUR CH-10-012-031-002/167
(KEWATI) 		3310012000NRG24210220240963629 21/02/2024 kanti 3310012WL038734 kanti 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405337 MRS KUNTI KUNTI STATE BANK OF INDIA(508548)
176 BHANUPRATAPPUR CH-10-012-031-002/168
(KEWATI) 		3310012000NRG24210220240963630 21/02/2024 Siyaram 3310012WL038734 Siyaram 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405355 MR SIYARAM NURUTI STATE BANK OF INDIA(508548)
177 BHANUPRATAPPUR CH-10-012-031-002/169
(KEWATI) 		3310012000NRG24210220240963631 21/02/2024 Devsingh Nuruti 3310012WL038734 Devsingh Nuruti 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405362 MR DEVSINGH NURUTI STATE BANK OF INDIA(508548)
178 BHANUPRATAPPUR CH-10-012-031-002/170
(KEWATI) 		3310012000NRG24210220240963632 21/02/2024 Omprakash Nuruti 3310012WL038734 Omprakash Nuruti 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405269 MR OMPRAKASH NURUTI STATE BANK OF INDIA(508548)
179 BHANUPRATAPPUR CH-10-012-031-002/172
(KEWATI) 		3310012000NRG24210220240963714 21/02/2024 jhamita 3310012WL038737 jhamita 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405451 MR JHAMIT SALAM STATE BANK OF INDIA(508548)
180 BHANUPRATAPPUR CH-10-012-031-002/173
(KEWATI) 		3310012000NRG24210220240963715 21/02/2024 Sarita Salam 3310012WL038737 Sarita Salam 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405394 MRS SARITA SALAM STATE BANK OF INDIA(508548)
181 BHANUPRATAPPUR CH-10-012-031-002/179
(KEWATI) 		3310012000NRG24210220240963634 21/02/2024 ashwan 3310012WL038734 ashwan 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405470 MRS ASWANBAI DUGGA STATE BANK OF INDIA(508548)
182 BHANUPRATAPPUR CH-10-012-031-002/188
(KEWATI) 		3310012000NRG24210220240963716 21/02/2024 RAMSHILA 3310012WL038737 RAMSHILA 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405336 MRS RAMSHILA RAMSHILA STATE BANK OF INDIA(508548)
183 BHANUPRATAPPUR CH-10-012-031-002/193
(KEWATI) 		3310012000NRG24210220240963717 21/02/2024 Kunti bai 3310012WL038737 Kunti bai 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405581 MRS KUNTI BAI SONWANI STATE BANK OF INDIA(508548)
184 BHANUPRATAPPUR CH-10-012-031-002/206
(KEWATI) 		3310012000NRG24210220240963720 21/02/2024 sakun 3310012WL038737 sakun 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405457 MRS SHAKUN SHAKUN STATE BANK OF INDIA(508548)
185 BHANUPRATAPPUR CH-10-012-031-002/209
(KEWATI) 		3310012000NRG24210220240963721 21/02/2024 Parkash 3310012WL038737 Parkash 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405335 MR PRAKASH PRAKASH STATE BANK OF INDIA(508548)
186 BHANUPRATAPPUR CH-10-012-031-002/21
(KEWATI) 		3310012000NRG24210220240963722 21/02/2024 fuleshwari 3310012WL038737 fuleshwari 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405391 MRS FULESHARI FULESHWARI STATE BANK OF INDIA(508548)
187 BHANUPRATAPPUR CH-10-012-031-002/215
(KEWATI) 		3310012000NRG24210220240963723 21/02/2024 jaisula 3310012WL038737 jaisula 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405287 MRS JAYSULA BAI STATE BANK OF INDIA(508548)
188 BHANUPRATAPPUR CH-10-012-031-002/237
(KEWATI) 		3310012000NRG24210220240963724 21/02/2024 Dipika Salam 3310012WL038737 Dipika Salam 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405345 MISS DIPEEKA SALAM STATE BANK OF INDIA(508548)
189 BHANUPRATAPPUR CH-10-012-031-002/238
(KEWATI) 		3310012000NRG24210220240963725 21/02/2024 SAVITA 3310012WL038737 SAVITA 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405244 MRS SAVITA SALAM STATE BANK OF INDIA(508548)
190 BHANUPRATAPPUR CH-10-012-031-002/248
(KEWATI) 		3310012000NRG24210220240963639 21/02/2024 DHANESHWARI 3310012WL038734 DHANESHWARI 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405554 MRS DHANESWARI DUGGA STATE BANK OF INDIA(508548)
191 BHANUPRATAPPUR CH-10-012-031-002/253
(KEWATI) 		3310012000NRG24210220240963640 21/02/2024 sasikala 3310012WL038734 sasikala 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405582 MRS SHASHIKALA TETA STATE BANK OF INDIA(508548)
192 BHANUPRATAPPUR CH-10-012-031-002/254
(KEWATI) 		3310012000NRG24210220240963730 21/02/2024 devnath 3310012WL038737 devnath 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405448 MR DEVNATH DEVNATH STATE BANK OF INDIA(508548)
193 BHANUPRATAPPUR CH-10-012-031-002/255
(KEWATI) 		3310012000NRG24210220240963641 21/02/2024 kamla 3310012WL038734 kamla 00415 SBIN0009516 663 663 Rejected 13/04/2024 2930405403 A/c Blocked or Frozen
194 BHANUPRATAPPUR CH-10-012-031-002/258
(KEWATI) 		3310012000NRG24210220240963642 21/02/2024 Pratima kola 3310012WL038734 Pratima kola 00415 SBIN0009516 2431 2431 Processed 13/04/2024 2930405578 MRS PRATIMA KOLA STATE BANK OF INDIA(508548)
195 BHANUPRATAPPUR CH-10-012-031-002/260
(KEWATI) 		3310012000NRG24210220240963731 21/02/2024 RADHIKA 3310012WL038737 RADHIKA 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405332 MRS RADHIKA SINHA STATE BANK OF INDIA(508548)
196 BHANUPRATAPPUR CH-10-012-031-002/261
(KEWATI) 		3310012000NRG24210220240963732 21/02/2024 SHEKHAR DAS 3310012WL038737 SHEKHAR DAS 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405351 SHEKHAR DAS MANIKPUR BANK OF BARODA(606985)
197 BHANUPRATAPPUR CH-10-012-031-002/28
(KEWATI) 		3310012000NRG24210220240963643 21/02/2024 MALINA 3310012WL038734 MALINA 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405400 MRS MALINA STATE BANK OF INDIA(508548)
198 BHANUPRATAPPUR CH-10-012-031-002/285
(KEWATI) 		3310012000NRG24210220240963733 21/02/2024 Vijay Kumar 3310012WL038737 Vijay Kumar 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405254 MR VIJAY KUMAR SALAM STATE BANK OF INDIA(508548)
199 BHANUPRATAPPUR CH-10-012-031-002/286
(KEWATI) 		3310012000NRG24210220240963734 21/02/2024 Mansa devi pasvan 3310012WL038737 Mansa devi pasvan 00415 SBIN0009516 2210 2210 Processed 13/04/2024 2930405399 MRS MANSA DEVI PASVAN STATE BANK OF INDIA(508548)
200 BHANUPRATAPPUR CH-10-012-031-002/336
(KEWATI) 		3310012000NRG24210220240963645 21/02/2024 Laleshwari 3310012WL038734 Laleshwari 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405456 MRS LALESHWARI LALESHWARI STATE BANK OF INDIA(508548)
201 BHANUPRATAPPUR CH-10-012-031-002/337
(KEWATI) 		3310012000NRG24210220240963738 21/02/2024 Santosh Kumar Tandiya 3310012WL038737 Santosh Kumar Tandiya 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405460 MASTER SANTOSH KUMAR TANDIYA MINOR STATE BANK OF INDIA(508548)
202 BHANUPRATAPPUR CH-10-012-031-002/347
(KEWATI) 		3310012000NRG24210220240963647 21/02/2024 Kunti Pidda 3310012WL038734 Kunti Pidda 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405579 MRS KUNTI PIDDA STATE BANK OF INDIA(508548)
203 BHANUPRATAPPUR CH-10-012-031-002/351
(KEWATI) 		3310012000NRG24210220240963740 21/02/2024 Shyam Bai Teta 3310012WL038737 Shyam Bai Teta 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405392 MRS SHYAM BAI TETA STATE BANK OF INDIA(508548)
204 BHANUPRATAPPUR CH-10-012-031-002/4
(KEWATI) 		3310012000NRG24210220240963742 21/02/2024 Radha bai kemro 3310012WL038737 Radha bai kemro 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405409 MRS RADHA BAI KEMARO STATE BANK OF INDIA(508548)
205 BHANUPRATAPPUR CH-10-012-031-002/41
(KEWATI) 		3310012000NRG24210220240963743 21/02/2024 kamlesh 3310012WL038737 kamlesh 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405515 MR KAMLESH NETAM STATE BANK OF INDIA(508548)
206 BHANUPRATAPPUR CH-10-012-031-002/46
(KEWATI) 		3310012000NRG24210220240963744 21/02/2024 Rajbati 3310012WL038737 Rajbati 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405450 MRS RAJVATI SALAM STATE BANK OF INDIA(508548)
207 BHANUPRATAPPUR CH-10-012-031-002/52-A
(KEWATI) 		3310012000NRG24210220240963745 21/02/2024 Chamotin Kawde 3310012WL038737 Chamotin Kawde 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405455 MRS CHAMOTIN BAI KAWDE STATE BANK OF INDIA(508548)
208 BHANUPRATAPPUR CH-10-012-031-002/59
(KEWATI) 		3310012000NRG24210220240963746 21/02/2024 chailal 3310012WL038737 chailal 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405463 MR CHHABI LAL DHANKAR STATE BANK OF INDIA(508548)
209 BHANUPRATAPPUR CH-10-012-031-002/62
(KEWATI) 		3310012000NRG24210220240963650 21/02/2024 MALTI 3310012WL038734 MALTI 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405356 MRS MALTI KAWDE STATE BANK OF INDIA(508548)
210 BHANUPRATAPPUR CH-10-012-038-001/116
(PEVARI) 		3310012000NRG24210220240962912 21/02/2024 Bindabai 3310012WL038709 Bindabai 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405485 MRS BINDABAI KUMETI STATE BANK OF INDIA(508548)
211 BHANUPRATAPPUR CH-10-012-038-001/116
(PEVARI) 		3310012000NRG24210220240962911 21/02/2024 Parmeshvar 3310012WL038709 Parmeshvar 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405507 MR PARMESWAR KUMETI STATE BANK OF INDIA(508548)
212 BHANUPRATAPPUR CH-10-012-038-001/124
(PEVARI) 		3310012000NRG24210220240962916 21/02/2024 satila 3310012WL038709 satila 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405486 MRS SATOBAI DUGGA STATE BANK OF INDIA(508548)
213 BHANUPRATAPPUR CH-10-012-038-001/21
(PEVARI) 		3310012000NRG24210220240962922 21/02/2024 Johattarin 3310012WL038709 Johattarin 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405505 MRS JOHTRIN SAMARATH STATE BANK OF INDIA(508548)
214 BHANUPRATAPPUR CH-10-012-038-001/40
(PEVARI) 		3310012000NRG24210220240962923 21/02/2024 Gaurav Nag 3310012WL038709 Gaurav Nag 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405290 MR GAURAV NAG STATE BANK OF INDIA(508548)
215 BHANUPRATAPPUR CH-10-012-038-001/86
(PEVARI) 		3310012000NRG24210220240962932 21/02/2024 jagat 3310012WL038709 jagat 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405458 MR JAGAT RAM UIKEY STATE BANK OF INDIA(508548)
216 BHANUPRATAPPUR CH-10-012-038-002/102
(PEVARI) 		3310012000NRG24210220240963001 21/02/2024 manesh 3310012WL038713 manesh 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405252 MR MANESH KUMAR RANA STATE BANK OF INDIA(508548)
217 BHANUPRATAPPUR CH-10-012-038-002/103
(PEVARI) 		3310012000NRG24210220240963002 21/02/2024 harisharan 3310012WL038713 harisharan 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405497 MR HARISHARAN VAIDYA STATE BANK OF INDIA(508548)
218 BHANUPRATAPPUR CH-10-012-038-002/108
(PEVARI) 		3310012000NRG24210220240963004 21/02/2024 halal 3310012WL038713 halal 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405520 MRS HALAL YADAV STATE BANK OF INDIA(508548)
219 BHANUPRATAPPUR CH-10-012-038-002/109
(PEVARI) 		3310012000NRG24210220240963005 21/02/2024 romnath 3310012WL038713 romnath 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405263 MR ROMNATH BHOYAR STATE BANK OF INDIA(508548)
220 BHANUPRATAPPUR CH-10-012-038-002/114
(PEVARI) 		3310012000NRG24210220240963008 21/02/2024 bodhan 3310012WL038713 bodhan 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405330 MR BODHAN SINGH RANA STATE BANK OF INDIA(508548)
221 BHANUPRATAPPUR CH-10-012-038-002/115
(PEVARI) 		3310012000NRG24210220240963009 21/02/2024 meghnath 3310012WL038713 meghnath 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405506 MR MEGHNATH BHOYR STATE BANK OF INDIA(508548)
222 BHANUPRATAPPUR CH-10-012-038-002/12
(PEVARI) 		3310012000NRG24210220240963010 21/02/2024 Kunwar 3310012WL038713 Kunwar 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405528 MR KUNVAR SINGH RANA STATE BANK OF INDIA(508548)
223 BHANUPRATAPPUR CH-10-012-038-002/131
(PEVARI) 		3310012000NRG24210220240963011 21/02/2024 meharin 3310012WL038713 meharin 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405454 MRS MEHTARIN MEHTARIN STATE BANK OF INDIA(508548)
224 BHANUPRATAPPUR CH-10-012-038-002/132
(PEVARI) 		3310012000NRG24210220240963012 21/02/2024 mameshwari 3310012WL038713 mameshwari 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405482 MRS MOMESHVRI BAGHEL STATE BANK OF INDIA(508548)
225 BHANUPRATAPPUR CH-10-012-038-002/143
(PEVARI) 		3310012000NRG24210220240963013 21/02/2024 sejnath 3310012WL038713 sejnath 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405342 MR SEJNATH BHOYAR STATE BANK OF INDIA(508548)
226 BHANUPRATAPPUR CH-10-012-038-002/144
(PEVARI) 		3310012000NRG24210220240963014 21/02/2024 jethi 3310012WL038713 jethi 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405495 MRS JETHI BAI BHOYAR STATE BANK OF INDIA(508548)
227 BHANUPRATAPPUR CH-10-012-038-002/144
(PEVARI) 		3310012000NRG24210220240963015 21/02/2024 Ranjeet Bhoyar 3310012WL038713 Ranjeet Bhoyar 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405347 MR RAANJIT BHOYAR STATE BANK OF INDIA(508548)
228 BHANUPRATAPPUR CH-10-012-038-002/29
(PEVARI) 		3310012000NRG24210220240963017 21/02/2024 chandrashekhar 3310012WL038713 chandrashekhar 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405251 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
229 BHANUPRATAPPUR CH-10-012-038-002/29
(PEVARI) 		3310012000NRG24210220240963016 21/02/2024 dasoda 3310012WL038713 dasoda 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405481 MRS DASHODA DHANELIYA STATE BANK OF INDIA(508548)
230 BHANUPRATAPPUR CH-10-012-038-002/29
(PEVARI) 		3310012000NRG24210220240963018 21/02/2024 LEENA 3310012WL038713 LEENA 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405257 MISS LEENA NAG STATE BANK OF INDIA(508548)
231 BHANUPRATAPPUR CH-10-012-038-002/33
(PEVARI) 		3310012000NRG24210220240963019 21/02/2024 HEMLAL 3310012WL038713 HEMLAL 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405380 MR HEMLAL VAIDH STATE BANK OF INDIA(508548)
232 BHANUPRATAPPUR CH-10-012-038-002/34
(PEVARI) 		3310012000NRG24210220240963020 21/02/2024 deepantin 3310012WL038713 deepantin 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405479 MRS DIPTIN VAIDH STATE BANK OF INDIA(508548)
233 BHANUPRATAPPUR CH-10-012-038-002/36
(PEVARI) 		3310012000NRG24210220240963021 21/02/2024 arjun 3310012WL038713 arjun 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405467 MR ARJUN NAG STATE BANK OF INDIA(508548)
234 BHANUPRATAPPUR CH-10-012-038-002/36
(PEVARI) 		3310012000NRG24210220240963022 21/02/2024 Tanuja dhaneliya 3310012WL038713 Tanuja dhaneliya 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405288 Miss. TANUJA PUJARI CHHATTISGARH GRAMIN BANK(607214)
235 BHANUPRATAPPUR CH-10-012-038-002/39
(PEVARI) 		3310012000NRG24210220240963023 21/02/2024 ishwar 3310012WL038713 ishwar 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405354 MR ISHWAR YADAV STATE BANK OF INDIA(508548)
236 BHANUPRATAPPUR CH-10-012-038-002/41
(PEVARI) 		3310012000NRG24210220240963024 21/02/2024 ramila 3310012WL038713 ramila 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405478 MRS RAMITA SAMARATH STATE BANK OF INDIA(508548)
237 BHANUPRATAPPUR CH-10-012-038-002/42
(PEVARI) 		3310012000NRG24210220240963025 21/02/2024 harendra 3310012WL038713 harendra 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405253 MR HARENDRA KUMAR SAMRATH STATE BANK OF INDIA(508548)
238 BHANUPRATAPPUR CH-10-012-038-002/43
(PEVARI) 		3310012000NRG24210220240963026 21/02/2024 rajendra 3310012WL038713 rajendra 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405333 MR RAJENDRA KUMAR SAMRATH STATE BANK OF INDIA(508548)
239 BHANUPRATAPPUR CH-10-012-038-002/45
(PEVARI) 		3310012000NRG24210220240963027 21/02/2024 sajay 3310012WL038713 sajay 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405258 MR SANJAY RANA STATE BANK OF INDIA(508548)
240 BHANUPRATAPPUR CH-10-012-038-002/46
(PEVARI) 		3310012000NRG24210220240963028 21/02/2024 PREMBATTI 3310012WL038713 PREMBATTI 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405365 MRS PREMBATI RANA STATE BANK OF INDIA(508548)
241 BHANUPRATAPPUR CH-10-012-038-002/59
(PEVARI) 		3310012000NRG24210220240963029 21/02/2024 gajendra 3310012WL038713 gajendra 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405511 MR MAHENDRA KUMAR VAIDH STATE BANK OF INDIA(508548)
242 BHANUPRATAPPUR CH-10-012-038-002/60
(PEVARI) 		3310012000NRG24210220240963030 21/02/2024 anesh 3310012WL038713 anesh 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405459 MR ANESH KUMAR RANA STATE BANK OF INDIA(508548)
243 BHANUPRATAPPUR CH-10-012-038-002/66
(PEVARI) 		3310012000NRG24210220240963031 21/02/2024 majendra 3310012WL038713 majendra 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405494 MR GAJENDRA VAIDH STATE BANK OF INDIA(508548)
244 BHANUPRATAPPUR CH-10-012-038-002/71
(PEVARI) 		3310012000NRG24210220240963032 21/02/2024 ghanshym 3310012WL038713 ghanshym 00415 SBIN0009516 1547 1547 Rejected 13/04/2024 2930405475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 BHANUPRATAPPUR CH-10-012-038-002/73
(PEVARI) 		3310012000NRG24210220240963033 21/02/2024 jitendra 3310012WL038713 jitendra 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405580 MR JITENDRA KUMAR VAIDH STATE BANK OF INDIA(508548)
246 BHANUPRATAPPUR CH-10-012-038-002/74
(PEVARI) 		3310012000NRG24210220240963034 21/02/2024 sunita 3310012WL038713 sunita 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405477 MRS SUNITA RANA STATE BANK OF INDIA(508548)
247 BHANUPRATAPPUR CH-10-012-038-002/81
(PEVARI) 		3310012000NRG24210220240963035 21/02/2024 nrendra 3310012WL038713 nrendra 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405480 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
248 BHANUPRATAPPUR CH-10-012-038-002/82
(PEVARI) 		3310012000NRG24210220240963036 21/02/2024 fulbasan 3310012WL038713 fulbasan 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405493 MRS FOOLBASAN VAIDH STATE BANK OF INDIA(508548)
249 BHANUPRATAPPUR CH-10-012-038-002/98
(PEVARI) 		3310012000NRG24210220240963037 21/02/2024 hemeshwari 3310012WL038713 hemeshwari 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930405476 MRS HEMESHWARI BHOYAR STATE BANK OF INDIA(508548)
250 BHANUPRATAPPUR CH-10-012-039-001/26
(PHARASKOT) 		3310012000NRG24210220240962647 21/02/2024 santosh 3310012WL038695 santosh 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930405517 MR SANTOSH KUMAR SANTOSH STATE BANK OF INDIA(508548)
251 BHANUPRATAPPUR CH-10-012-039-002/33
(PHARASKOT) 		3310012000NRG24210220240962899 21/02/2024 santoshi 3310012WL038707 santoshi 00415 SBIN0009516 1105 1105 Processed 13/04/2024 2930405453 MRS SANTOSHI BAI SANTOSHI BAI STATE BANK OF INDIA(508548)
252 BHANUPRATAPPUR CH-10-012-039-003/49
(PHARASKOT) 		3310012000NRG24210220240962901 21/02/2024 kalyan 3310012WL038708 kalyan 00415 SBIN0009516 884 884 Processed 13/04/2024 2930405452 MR KALYAN SINGH KALYAN SINGH STATE BANK OF INDIA(508548)
253 BHANUPRATAPPUR CH-10-012-039-003/49
(PHARASKOT) 		3310012000NRG24210220240962902 21/02/2024 tijiya bai 3310012WL038708 tijiya bai 00415 SBIN0009516 884 884 Processed 13/04/2024 2930405469 MRS TIJIYABAI USENDI STATE BANK OF INDIA(508548)
254 BHANUPRATAPPUR CH-10-012-039-003/50
(PHARASKOT) 		3310012000NRG24210220240962903 21/02/2024 kamala 3310012WL038708 kamala 00415 SBIN0009516 884 884 Processed 13/04/2024 2930405519 MRS KAMLA BAI STATE BANK OF INDIA(508548)
255 BHANUPRATAPPUR CH-10-012-039-003/53
(PHARASKOT) 		3310012000NRG24210220240962904 21/02/2024 Punay bai 3310012WL038708 Punay bai 00415 SBIN0009516 884 884 Processed 13/04/2024 2930405461 MRS PUNAI BAI RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 224978 224978
256 BHANUPRATAPPUR CH-10-012-003-001/100
(BAARVI) 		3310012000NRG24210220240963211 21/02/2024 Dashrath 3310012WL038722 Dashrath 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405262 MR DASHRATH TETA STATE BANK OF INDIA(508548)
257 BHANUPRATAPPUR CH-10-012-003-001/102
(BAARVI) 		3310012000NRG24210220240962578 21/02/2024 Daya batti 3310012WL038692 Daya batti 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405374 MRS SHREEMATI DAYABATI POTAI STATE BANK OF INDIA(508548)
258 BHANUPRATAPPUR CH-10-012-003-001/104
(BAARVI) 		3310012000NRG24210220240963214 21/02/2024 Assiram 3310012WL038722 Assiram 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405514 MR ASSIRAM HURRA STATE BANK OF INDIA(508548)
259 BHANUPRATAPPUR CH-10-012-003-001/11
(BAARVI) 		3310012000NRG24210220240962579 21/02/2024 narendra 3310012WL038692 narendra 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2930405285 MR NARENDRA YADAV STATE BANK OF INDIA(508548)
260 BHANUPRATAPPUR CH-10-012-003-001/11
(BAARVI) 		3310012000NRG24210220240962580 21/02/2024 samita 3310012WL038692 samita 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2930405503 MISS SAMITA YADAV STATE BANK OF INDIA(508548)
261 BHANUPRATAPPUR CH-10-012-003-001/115
(BAARVI) 		3310012000NRG24210220240962581 21/02/2024 Nanduram 3310012WL038692 Nanduram 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2930405412 MR NANDU RAM MANDAVI STATE BANK OF INDIA(508548)
262 BHANUPRATAPPUR CH-10-012-003-001/115
(BAARVI) 		3310012000NRG24210220240962582 21/02/2024 Ramita 3310012WL038692 Ramita 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2930405383 MRS RAMILA BAI MANDAVI STATE BANK OF INDIA(508548)
263 BHANUPRATAPPUR CH-10-012-003-001/119
(BAARVI) 		3310012000NRG24210220240962585 21/02/2024 Dharmin 3310012WL038692 Dharmin 00415 SBIN0012146 1989 1989 Processed 13/04/2024 2930405527 MRS DHARMIN BAI TETA STATE BANK OF INDIA(508548)
264 BHANUPRATAPPUR CH-10-012-003-001/119
(BAARVI) 		3310012000NRG24210220240962584 21/02/2024 Kailash 3310012WL038692 Kailash 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2930405240 MR KAILASH TETA STATE BANK OF INDIA(508548)
265 BHANUPRATAPPUR CH-10-012-003-001/12
(BAARVI) 		3310012000NRG24210220240963220 21/02/2024 bansingh 3310012WL038722 bansingh 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405465 MR BANSINGH HURRA STATE BANK OF INDIA(508548)
266 BHANUPRATAPPUR CH-10-012-003-001/12
(BAARVI) 		3310012000NRG24210220240963219 21/02/2024 brajbatti 3310012WL038722 brajbatti 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405536 MISS BRIJBTI HURRA STATE BANK OF INDIA(508548)
267 BHANUPRATAPPUR CH-10-012-003-001/123
(BAARVI) 		3310012000NRG24210220240962586 21/02/2024 Nimesh 3310012WL038692 Nimesh 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405384 MISS NIMESH HURRA STATE BANK OF INDIA(508548)
268 BHANUPRATAPPUR CH-10-012-003-001/14
(BAARVI) 		3310012000NRG24210220240962589 21/02/2024 harita 3310012WL038692 harita 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2930405349 MRS CHANDRAKALA YADAV STATE BANK OF INDIA(508548)
269 BHANUPRATAPPUR CH-10-012-003-001/20
(BAARVI) 		3310012000NRG24210220240963228 21/02/2024 gulab 3310012WL038722 gulab 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405549 MR GULAB SINGH YADAV STATE BANK OF INDIA(508548)
270 BHANUPRATAPPUR CH-10-012-003-001/30
(BAARVI) 		3310012000NRG24210220240962598 21/02/2024 phulobai 3310012WL038692 phulobai 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405340 MRS FULOBAI VISHKARMA STATE BANK OF INDIA(508548)
271 BHANUPRATAPPUR CH-10-012-003-001/33
(BAARVI) 		3310012000NRG24210220240962600 21/02/2024 rajbatti 3310012WL038692 rajbatti 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2930405543 MISS RAJBAI MANDAVI STATE BANK OF INDIA(508548)
272 BHANUPRATAPPUR CH-10-012-003-001/34
(BAARVI) 		3310012000NRG24210220240962601 21/02/2024 sushila 3310012WL038692 sushila 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405537 MISS SHUSILA BAI DARRO STATE BANK OF INDIA(508548)
273 BHANUPRATAPPUR CH-10-012-003-001/36
(BAARVI) 		3310012000NRG24210220240963231 21/02/2024 ramula 3310012WL038722 ramula 00415 SBIN0012146 1989 1989 Processed 13/04/2024 2930405407 MISS RAMULA BAI SALAM STATE BANK OF INDIA(508548)
274 BHANUPRATAPPUR CH-10-012-003-001/38
(BAARVI) 		3310012000NRG24210220240963232 21/02/2024 Jitendra 3310012WL038722 Jitendra 00415 SBIN0012146 1989 1989 Processed 13/04/2024 2930405542 MRS JITENDRA KANGE STATE BANK OF INDIA(508548)
275 BHANUPRATAPPUR CH-10-012-003-001/39
(BAARVI) 		3310012000NRG24210220240963233 21/02/2024 asoa 3310012WL038722 asoa 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405472 MRS ASON BAI KANGE STATE BANK OF INDIA(508548)
276 BHANUPRATAPPUR CH-10-012-003-001/39
(BAARVI) 		3310012000NRG24210220240963234 21/02/2024 Milesh Kumar kange 3310012WL038722 Milesh Kumar kange 00415 SBIN0012146 1989 1989 Processed 13/04/2024 2930405396 MR MILESH KUMAR KANGE STATE BANK OF INDIA(508548)
277 BHANUPRATAPPUR CH-10-012-003-001/4
(BAARVI) 		3310012000NRG24210220240963235 21/02/2024 dashri 3310012WL038722 dashri 00415 SBIN0012146 1768 1768 Processed 13/04/2024 2930405541 MISS DASRI BAI SALAM STATE BANK OF INDIA(508548)
278 BHANUPRATAPPUR CH-10-012-003-001/42
(BAARVI) 		3310012000NRG24210220240962604 21/02/2024 Mahgu 3310012WL038692 Mahgu 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405414 MR MAHANGU RAM DUGGA STATE BANK OF INDIA(508548)
279 BHANUPRATAPPUR CH-10-012-003-001/43
(BAARVI) 		3310012000NRG24210220240962606 21/02/2024 rajkumar 3310012WL038692 rajkumar 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2930405516 MR RAJKUMAR HICHAMI STATE BANK OF INDIA(508548)
280 BHANUPRATAPPUR CH-10-012-003-001/44
(BAARVI) 		3310012000NRG24210220240962607 21/02/2024 lalaram 3310012WL038692 lalaram 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2930405235 MR LALARAM SALAM STATE BANK OF INDIA(508548)
281 BHANUPRATAPPUR CH-10-012-003-001/47
(BAARVI) 		3310012000NRG24210220240963238 21/02/2024 dashru 3310012WL038722 dashru 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405249 MR DASHRU RAM HURRA STATE BANK OF INDIA(508548)
282 BHANUPRATAPPUR CH-10-012-003-001/48
(BAARVI) 		3310012000NRG24210220240963240 21/02/2024 ankalo 3310012WL038722 ankalo 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405501 MISS ANKALO HIRRA STATE BANK OF INDIA(508548)
283 BHANUPRATAPPUR CH-10-012-003-001/5
(BAARVI) 		3310012000NRG24210220240962608 21/02/2024 seeta 3310012WL038692 seeta 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405535 MISS SITABAIRR HICHAMI STATE BANK OF INDIA(508548)
284 BHANUPRATAPPUR CH-10-012-003-001/53
(BAARVI) 		3310012000NRG24210220240963245 21/02/2024 Fuleshwari 3310012WL038722 Fuleshwari 00415 SBIN0012146 1989 1989 Processed 13/04/2024 2930405550 MISS FULESHWARI HICHAMI STATE BANK OF INDIA(508548)
285 BHANUPRATAPPUR CH-10-012-003-001/53
(BAARVI) 		3310012000NRG24210220240963244 21/02/2024 shatrudhan 3310012WL038722 shatrudhan 00415 SBIN0012146 1989 1989 Processed 13/04/2024 2930405277 MR SHATRUNGHAN HICHAMI STATE BANK OF INDIA(508548)
286 BHANUPRATAPPUR CH-10-012-003-001/56
(BAARVI) 		3310012000NRG24210220240963248 21/02/2024 ahiliya 3310012WL038722 ahiliya 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405539 MISS AHILYA HURRA STATE BANK OF INDIA(508548)
287 BHANUPRATAPPUR CH-10-012-003-001/56
(BAARVI) 		3310012000NRG24210220240963247 21/02/2024 ali 3310012WL038722 ali 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405273 MR ALIRAM HURRA STATE BANK OF INDIA(508548)
288 BHANUPRATAPPUR CH-10-012-003-001/6
(BAARVI) 		3310012000NRG24210220240963249 21/02/2024 Prtima yadav 3310012WL038722 Prtima yadav 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405555 MS PRTIMA YADAV STATE BANK OF INDIA(508548)
289 BHANUPRATAPPUR CH-10-012-003-001/61
(BAARVI) 		3310012000NRG24210220240962609 21/02/2024 Deelip 3310012WL038692 Deelip 00415 SBIN0012146 1989 1989 Processed 13/04/2024 2930405371 MR DILIP HUPENDI STATE BANK OF INDIA(508548)
290 BHANUPRATAPPUR CH-10-012-003-001/61
(BAARVI) 		3310012000NRG24210220240962610 21/02/2024 Nirmala 3310012WL038692 Nirmala 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405538 MISS NIRMLA HUPEDI STATE BANK OF INDIA(508548)
291 BHANUPRATAPPUR CH-10-012-003-001/62
(BAARVI) 		3310012000NRG24210220240963250 21/02/2024 radha 3310012WL038722 radha 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405468 MRS RADHA BAI KULDEEP STATE BANK OF INDIA(508548)
292 BHANUPRATAPPUR CH-10-012-003-001/67
(BAARVI) 		3310012000NRG24210220240962611 21/02/2024 sangita 3310012WL038692 sangita 00415 SBIN0012146 1768 1768 Processed 13/04/2024 2930405370 MISS SANGITA TETA STATE BANK OF INDIA(508548)
293 BHANUPRATAPPUR CH-10-012-003-001/7
(BAARVI) 		3310012000NRG24210220240962613 21/02/2024 ghasnin 3310012WL038692 ghasnin 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405373 MRS GHASNUIN POTAI STATE BANK OF INDIA(508548)
294 BHANUPRATAPPUR CH-10-012-003-001/70
(BAARVI) 		3310012000NRG24210220240963255 21/02/2024 SANDHYA 3310012WL038722 SANDHYA 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2930405401 MRS SANDHYA NETAM STATE BANK OF INDIA(508548)
295 BHANUPRATAPPUR CH-10-012-003-001/70
(BAARVI) 		3310012000NRG24210220240962614 21/02/2024 yashoda 3310012WL038692 yashoda 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405418 MRS YASHODA BAI NETAM STATE BANK OF INDIA(508548)
296 BHANUPRATAPPUR CH-10-012-003-001/72
(BAARVI) 		3310012000NRG24210220240962615 21/02/2024 fagni 3310012WL038692 fagni 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2930405540 MISS PHGNI BAI STATE BANK OF INDIA(508548)
297 BHANUPRATAPPUR CH-10-012-003-001/76
(BAARVI) 		3310012000NRG24210220240962618 21/02/2024 pilu ram 3310012WL038692 pilu ram 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2930405513 MR SHREE PILURAM STATE BANK OF INDIA(508548)
298 BHANUPRATAPPUR CH-10-012-003-001/79
(BAARVI) 		3310012000NRG24210220240963256 21/02/2024 Vinod 3310012WL038722 Vinod 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405238 MASTER VINOD STATE BANK OF INDIA(508548)
299 BHANUPRATAPPUR CH-10-012-003-001/8
(BAARVI) 		3310012000NRG24210220240963257 21/02/2024 Mansay 3310012WL038722 Mansay 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405260 MR MANSAY NETAM STATE BANK OF INDIA(508548)
300 BHANUPRATAPPUR CH-10-012-003-001/80
(BAARVI) 		3310012000NRG24210220240963259 21/02/2024 Dharmotin 3310012WL038722 Dharmotin 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405548 MISS DHARMOTIN BAI HURRA STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-003-001/81
(BAARVI) 		3310012000NRG24210220240963260 21/02/2024 Amila salam 3310012WL038722 Amila salam 00415 SBIN0012146 1989 1989 Rejected 13/04/2024 2930405359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 BHANUPRATAPPUR CH-10-012-003-001/90
(BAARVI) 		3310012000NRG24210220240963263 21/02/2024 shyamlal 3310012WL038722 shyamlal 00415 SBIN0012146 1768 1768 Processed 13/04/2024 2930405250 MR SHYAM LAL PARCHAPI STATE BANK OF INDIA(508548)
303 BHANUPRATAPPUR CH-10-012-003-001/94
(BAARVI) 		3310012000NRG24210220240962627 21/02/2024 Siya bai 3310012WL038692 Siya bai 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2930405502 MRS SIYABAI POTAI STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-003-001/96
(BAARVI) 		3310012000NRG24210220240963266 21/02/2024 Kumari 3310012WL038722 Kumari 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405241 MRS KUMARI BAI UIKEY STATE BANK OF INDIA(508548)
305 BHANUPRATAPPUR CH-10-012-003-001/97
(BAARVI) 		3310012000NRG24210220240963267 21/02/2024 Suman Salam 3310012WL038722 Suman Salam 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405508 MISS SUMAN SALAM STATE BANK OF INDIA(508548)
306 BHANUPRATAPPUR CH-10-012-003-002/111
(BAARVI) 		3310012000NRG24210220240962503 21/02/2024 satish 3310012WL038688 satish 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2930405466 MR SATISH PARCHAPI STATE BANK OF INDIA(508548)
307 BHANUPRATAPPUR CH-10-012-003-002/112
(BAARVI) 		3310012000NRG24210220240962504 21/02/2024 Sanjay 3310012WL038688 Sanjay 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2930405348 MR SANJAY POTAI STATE BANK OF INDIA(508548)
308 BHANUPRATAPPUR CH-10-012-003-002/116
(BAARVI) 		3310012000NRG24210220240962506 21/02/2024 Suryabhan 3310012WL038688 Suryabhan 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2930405286 MR SURYABHAN UIKE STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-003-002/16
(BAARVI) 		3310012000NRG24210220240962510 21/02/2024 dhanseela 3310012WL038688 dhanseela 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2930405271 MRS SHREEMATI DHANSHILA NARETI STATE BANK OF INDIA(508548)
310 BHANUPRATAPPUR CH-10-012-003-002/17
(BAARVI) 		3310012000NRG24210220240962511 21/02/2024 Yashoda 3310012WL038688 Yashoda 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2930405488 MISS YASHODA UYKE STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-003-002/7
(BAARVI) 		3310012000NRG24210220240962517 21/02/2024 kishor Kumar Potai 3310012WL038688 kishor Kumar Potai 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2930405256 MR KISOR KUMAR POTAI STATE BANK OF INDIA(508548)
312 BHANUPRATAPPUR CH-10-012-003-002/80
(BAARVI) 		3310012000NRG24210220240962518 21/02/2024 hiredra kumar 3310012WL038688 hiredra kumar 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2930405386 MR HIRENDRA KUMAR NETAM STATE BANK OF INDIA(508548)
313 BHANUPRATAPPUR CH-10-012-003-002/82
(BAARVI) 		3310012000NRG24210220240962519 21/02/2024 Kaneshvari 3310012WL038688 Kaneshvari 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2930405375 MRS SHREEMATI KANESHWARI STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-024-001/100
(ASTARA) 		3310012000NRG24210220240963819 21/02/2024 Bhagat Ram 3310012WL038742 Bhagat Ram 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2930405509 MR BHAGAT RAM USENDI STATE BANK OF INDIA(508548)
315 BHANUPRATAPPUR CH-10-012-024-001/101
(ASTARA) 		3310012000NRG24210220240963820 21/02/2024 maheshwari 3310012WL038742 maheshwari 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2930405378 MRS MAHESHWARI TETA STATE BANK OF INDIA(508548)
316 BHANUPRATAPPUR CH-10-012-024-001/102
(ASTARA) 		3310012000NRG24210220240963821 21/02/2024 SHIVBATTI 3310012WL038742 SHIVBATTI 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2930405490 Mrs. SHIVABATI W/O JOHANA RAM CHHATTISGARH GRAMIN BANK(607214)
317 BHANUPRATAPPUR CH-10-012-024-001/104
(ASTARA) 		3310012000NRG24210220240963822 21/02/2024 syamsingh 3310012WL038742 syamsingh 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2930405343 MR SHYAM SINGH STATE BANK OF INDIA(508548)
318 BHANUPRATAPPUR CH-10-012-024-001/105
(ASTARA) 		3310012000NRG24210220240963823 21/02/2024 annuram 3310012WL038742 annuram 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2930405360 MR ANNU RAM KAVDHE STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-024-001/108
(ASTARA) 		3310012000NRG24210220240963825 21/02/2024 pawan kumar 3310012WL038742 pawan kumar 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2930405239 MR PAWANKUMAR KOMARA STATE BANK OF INDIA(508548)
320 BHANUPRATAPPUR CH-10-012-024-001/113
(ASTARA) 		3310012000NRG24210220240963831 21/02/2024 jamwantin 3310012WL038742 jamwantin 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2930405248 MRS JAMVANTIN NURETI STATE BANK OF INDIA(508548)
321 BHANUPRATAPPUR CH-10-012-024-001/12
(ASTARA) 		3310012000NRG24210220240963832 21/02/2024 rainbai 3310012WL038742 rainbai 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2930405281 MRS RAIN BAI POTAI STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-024-001/120
(ASTARA) 		3310012000NRG24210220240963833 21/02/2024 dhaneshwari 3310012WL038742 dhaneshwari 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2930405339 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-024-001/125
(ASTARA) 		3310012000NRG24210220240963835 21/02/2024 kirtan 3310012WL038742 kirtan 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2930405496 MR KIRTAN POTAI STATE BANK OF INDIA(508548)
324 BHANUPRATAPPUR CH-10-012-024-001/126
(ASTARA) 		3310012000NRG24210220240963836 21/02/2024 Devendra kumar 3310012WL038742 Devendra kumar 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2930405352 MR DEVENDRA KUMAR POTAI STATE BANK OF INDIA(508548)
325 BHANUPRATAPPUR CH-10-012-024-001/127
(ASTARA) 		3310012000NRG24210220240963837 21/02/2024 Kamli 3310012WL038742 Kamli 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2930405534 MISS KAMLI BAI KORETI STATE BANK OF INDIA(508548)
326 BHANUPRATAPPUR CH-10-012-024-001/128
(ASTARA) 		3310012000NRG24210220240963838 21/02/2024 arjun 3310012WL038742 arjun 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2930405492 MR ARJUN SINH KEMRO STATE BANK OF INDIA(508548)
327 BHANUPRATAPPUR CH-10-012-024-001/129
(ASTARA) 		3310012000NRG24210220240963839 21/02/2024 parmeshwari 3310012WL038742 parmeshwari 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2930405275 MRS PARMESHWARIBAI KODOPI STATE BANK OF INDIA(508548)
328 BHANUPRATAPPUR CH-10-012-024-001/133
(ASTARA) 		3310012000NRG24210220240963841 21/02/2024 jitendra 3310012WL038742 jitendra 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2930405504 MRS JITENDRA POTAI STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-024-001/134
(ASTARA) 		3310012000NRG24210220240963842 21/02/2024 rajeshwari 3310012WL038742 rajeshwari 00415 SBIN0012146 442 442 Processed 13/04/2024 2930405338 MRS RAJESHWARI POTAI STATE BANK OF INDIA(508548)
330 BHANUPRATAPPUR CH-10-012-024-001/144
(ASTARA) 		3310012000NRG24210220240963846 21/02/2024 santoshi 3310012WL038742 santoshi 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2930405487 MISS SANTOSHI MAUHAN STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-024-001/146
(ASTARA) 		3310012000NRG24210220240963847 21/02/2024 SOBHRAI 3310012WL038742 SOBHRAI 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2930405346 MR SOBRAI DHRUWA STATE BANK OF INDIA(508548)
332 BHANUPRATAPPUR CH-10-012-024-001/18
(ASTARA) 		3310012000NRG24210220240963848 21/02/2024 mahesh 3310012WL038742 mahesh 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2930405245 MR MAHESH KUMAR TETA STATE BANK OF INDIA(508548)
333 BHANUPRATAPPUR CH-10-012-024-001/197
(ASTARA) 		3310012000NRG24210220240963849 21/02/2024 Jayanti bai 3310012WL038742 Jayanti bai 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2930405372 MRS JAYANTIBAI KAWDE STATE BANK OF INDIA(508548)
334 BHANUPRATAPPUR CH-10-012-024-001/23
(ASTARA) 		3310012000NRG24210220240963852 21/02/2024 ramula 3310012WL038742 ramula 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2930405344 MR RAMULA TETA STATE BANK OF INDIA(508548)
335 BHANUPRATAPPUR CH-10-012-024-001/41
(ASTARA) 		3310012000NRG24210220240963854 21/02/2024 dharmin 3310012WL038742 dharmin 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2930405491 MISS DHARMIN KEMRO STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-024-001/52
(ASTARA) 		3310012000NRG24210220240963855 21/02/2024 ramsingh 3310012WL038742 ramsingh 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2930405464 Mr. RAMSING YADAV CHHATTISGARH GRAMIN BANK(607214)
337 BHANUPRATAPPUR CH-10-012-024-002/176
(ASTARA) 		3310012000NRG24210220240963858 21/02/2024 Taruna Tandiya 3310012WL038742 Taruna Tandiya 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2930405413 MRS TARUNA PATEL STATE BANK OF INDIA(508548)
338 BHANUPRATAPPUR CH-10-012-035-002/107
(MUNGWAL) 		3310012000NRG24210220240963058 21/02/2024 Rameshwari Dugga 3310012WL038715 Rameshwari Dugga 00415 SBIN0012146 3094 3094 Processed 13/04/2024 2930405417 MISS RAMESHWARI DUGGA STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-035-002/20
(MUNGWAL) 		3310012000NRG24210220240963391 21/02/2024 sarita 3310012WL038725 sarita 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2930405247 MRS SARITA BAI HUPENDI STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-035-002/216
(MUNGWAL) 		3310012000NRG24210220240963395 21/02/2024 Rajbati Bai Gota 3310012WL038725 Rajbati Bai Gota 00415 SBIN0012146 3094 3094 Processed 13/04/2024 2930405462 MRS RAJBATTI GOTA STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-035-002/255
(MUNGWAL) 		3310012000NRG24210220240963403 21/02/2024 Rajkumari goti 3310012WL038725 Rajkumari goti 00415 SBIN0012146 3094 3094 Rejected 13/04/2024 2930405270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 BHANUPRATAPPUR CH-10-012-035-002/35
(MUNGWAL) 		3310012000NRG24210220240963408 21/02/2024 Narayan Singh 3310012WL038725 Narayan Singh 00415 SBIN0012146 3094 3094 Processed 13/04/2024 2930405246 MR NARAYAN SINGH PADOTI STATE BANK OF INDIA(508548)
343 BHANUPRATAPPUR CH-10-012-045-001/78
(TARANDUL) 		3310012000NRG24210220240960918 21/02/2024 Ratani 3310012WL038593 Ratani 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2930405265 MRS RATANI SORI STATE BANK OF INDIA(508548)
344 BHANUPRATAPPUR CH-10-012-045-001/78
(TARANDUL) 		3310012000NRG24210220240960917 21/02/2024 Somnath 3310012WL038593 Somnath 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2930405500 MR SOMNATH SORI STATE BANK OF INDIA(508548)
345 BHANUPRATAPPUR CH-10-012-045-001/91
(TARANDUL) 		3310012000NRG24210220240960919 21/02/2024 bosa 3310012WL038593 bosa 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2930405547 MR BOSRAM KAWDE STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-045-001/91
(TARANDUL) 		3310012000NRG24210220240960920 21/02/2024 Sushma 3310012WL038593 Sushma 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2930405415 MISS SUSHMA KAWDE STATE BANK OF INDIA(508548)
347 BHANUPRATAPPUR CH-10-012-045-002/10
(TARANDUL) 		3310012000NRG24210220240960923 21/02/2024 NOHRU 3310012WL038593 NOHRU 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2930405531 MR NOHRURAM KORRAM STATE BANK OF INDIA(508548)
348 BHANUPRATAPPUR CH-10-012-045-002/112
(TARANDUL) 		3310012000NRG24210220240960925 21/02/2024 santosh kumar 3310012WL038593 santosh kumar 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2930405532 MR SANTOSH KUMAR NETAM STATE BANK OF INDIA(508548)
349 BHANUPRATAPPUR CH-10-012-045-002/115
(TARANDUL) 		3310012000NRG24210220240960926 21/02/2024 RAMCHARAN 3310012WL038593 RAMCHARAN 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2930405264 Mr. RAM CHARAN DEHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
350 BHANUPRATAPPUR CH-10-012-045-002/115
(TARANDUL) 		3310012000NRG24210220240960927 21/02/2024 SAVITA 3310012WL038593 SAVITA 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2930405546 MISS SAVITA HALBA STATE BANK OF INDIA(508548)
351 BHANUPRATAPPUR CH-10-012-045-002/19
(TARANDUL) 		3310012000NRG24210220240960928 21/02/2024 PRABHURAM 3310012WL038593 PRABHURAM 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2930405390 MR PRABHU RAM GOTA STATE BANK OF INDIA(508548)
352 BHANUPRATAPPUR CH-10-012-045-002/19
(TARANDUL) 		3310012000NRG24210220240960929 21/02/2024 tijobai 3310012WL038593 tijobai 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2930405278 MRS TIJO BAI GOTA STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-045-002/23
(TARANDUL) 		3310012000NRG24210220240960931 21/02/2024 daya 3310012WL038593 daya 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2930405545 MR DAYARAM RAM GOTA STATE BANK OF INDIA(508548)
354 BHANUPRATAPPUR CH-10-012-045-002/29
(TARANDUL) 		3310012000NRG24210220240960933 21/02/2024 sukay 3310012WL038593 sukay 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2930405411 MRS SUKATI BAI GOTA STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-045-002/3
(TARANDUL) 		3310012000NRG24210220240960935 21/02/2024 jagnu 3310012WL038593 jagnu 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2930405499 MR JAGNU RAM GOTA STATE BANK OF INDIA(508548)
356 BHANUPRATAPPUR CH-10-012-045-002/3
(TARANDUL) 		3310012000NRG24210220240960936 21/02/2024 rambi 3310012WL038593 rambi 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2930405389 MRS RAM BAI GOTA STATE BANK OF INDIA(508548)
357 BHANUPRATAPPUR CH-10-012-045-002/33
(TARANDUL) 		3310012000NRG24210220240960938 21/02/2024 Dasari 3310012WL038593 Dasari 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2930405530 MRS DASRI GOTA STATE BANK OF INDIA(508548)
358 BHANUPRATAPPUR CH-10-012-045-002/43
(TARANDUL) 		3310012000NRG24210220240960939 21/02/2024 SANTU RAM 3310012WL038593 SANTU RAM 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2930405529 MR SANTOORAM KORAM STATE BANK OF INDIA(508548)
359 BHANUPRATAPPUR CH-10-012-045-002/66
(TARANDUL) 		3310012000NRG24210220240960941 21/02/2024 Ramshila 3310012WL038593 Ramshila 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2930405381 MRS RAMSHILA KAWDE STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-045-002/80
(TARANDUL) 		3310012000NRG24210220240960942 21/02/2024 kamlesh 3310012WL038593 kamlesh 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2930405533 MR KAMLESH KUMAR SORI STATE BANK OF INDIA(508548)
SubTotal 203099 203099
361 BHANUPRATAPPUR CH-10-012-031-002/125
(KEWATI) 		3310012000NRG24210220240963705 21/02/2024 Susheela 3310012WL038737 Susheela 00415 SBIN0018631 3094 3094 Processed 13/04/2024 2930405395 MRS SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
362 BHANUPRATAPPUR CH-10-012-003-001/105
(BAARVI) 		3310012000NRG24210220240963215 21/02/2024 Kartik 3310012WL038722 Kartik 00415 SBIN0061220 1547 1547 Processed 13/04/2024 2930405368 MR KARTIK RAM HURRA STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-003-001/42
(BAARVI) 		3310012000NRG24210220240962605 21/02/2024 Chandani Dugga 3310012WL038692 Chandani Dugga 00415 SBIN0061220 2431 2431 Processed 13/04/2024 2930405406 MISS CHANDANI DUGGA STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-003-001/42
(BAARVI) 		3310012000NRG24210220240963236 21/02/2024 Gokul Ram 3310012WL038722 Gokul Ram 00415 SBIN0061220 1989 1989 Processed 13/04/2024 2930405364 MR GOKUL RAM STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-003-001/46
(BAARVI) 		3310012000NRG24210220240963237 21/02/2024 Birendra 3310012WL038722 Birendra 00415 SBIN0061220 2210 2210 Processed 13/04/2024 2930405367 MR BIRENDRA KUMAR HURRA STATE BANK OF INDIA(508548)
366 BHANUPRATAPPUR CH-10-012-003-001/69
(BAARVI) 		3310012000NRG24210220240963254 21/02/2024 Maheshwari Netam 3310012WL038722 Maheshwari Netam 00415 SBIN0061220 1768 1768 Processed 13/04/2024 2930405385 MAHESHWARI KORETI CANARA BANK(508532)
367 BHANUPRATAPPUR CH-10-012-003-002/53
(BAARVI) 		3310012000NRG24210220240962515 21/02/2024 Bimla 3310012WL038688 Bimla 00415 SBIN0061220 1547 1547 Processed 13/04/2024 2930405387 MRS BIMLA NETAM STATE BANK OF INDIA(508548)
368 BHANUPRATAPPUR CH-10-012-024-001/106
(ASTARA) 		3310012000NRG24210220240963824 21/02/2024 Vivesh kumar 3310012WL038742 Vivesh kumar 00415 SBIN0061220 884 884 Processed 13/04/2024 2930405393 MR VIVESH KUMAR POTAI STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-045-001/56
(TARANDUL) 		3310012000NRG24210220240960916 21/02/2024 Bhuvan Kumar 3310012WL038593 Bhuvan Kumar 00415 SBIN0061220 2652 2652 Processed 13/04/2024 2930405291 MR BHUVAN KUMAR KAWDE STATE BANK OF INDIA(508548)
370 BHANUPRATAPPUR CH-10-012-045-002/10
(TARANDUL) 		3310012000NRG24210220240960922 21/02/2024 samnath 3310012WL038593 samnath 00415 SBIN0061220 2652 2652 Processed 13/04/2024 2930405280 MR SAMNATH KORRAM STATE BANK OF INDIA(508548)
371 BHANUPRATAPPUR CH-10-012-045-002/118
(TARANDUL) 		3310012000NRG24210220240962371 21/02/2024 Hembatti 3310012WL038683 Hembatti 00415 SBIN0061220 884 884 Processed 13/04/2024 2930405402 MISS HEMBATTI KORETI STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-045-002/29
(TARANDUL) 		3310012000NRG24210220240960934 21/02/2024 hiraman 3310012WL038593 hiraman 00415 SBIN0061220 2652 2652 Processed 13/04/2024 2930405410 MR HIRAMAN GOTA STATE BANK OF INDIA(508548)
373 BHANUPRATAPPUR CH-10-012-045-002/66
(TARANDUL) 		3310012000NRG24210220240960940 21/02/2024 sani 3310012WL038593 sani 00415 SBIN0061220 2210 2210 Processed 13/04/2024 2930405242 MR SANI RAM KAWDE STATE BANK OF INDIA(508548)
374 BHANUPRATAPPUR CH-10-012-045-002/93
(TARANDUL) 		3310012000NRG24210220240962372 21/02/2024 binesh 3310012WL038683 binesh 00415 SBIN0061220 221 221 Processed 13/04/2024 2930405334 BINESH KUMAR KORETI STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-045-002/96
(TARANDUL) 		3310012000NRG24210220240962374 21/02/2024 khileshwari 3310012WL038683 khileshwari 00415 SBIN0061220 884 884 Processed 13/04/2024 2930405382 MISS KILESHWARI SORI STATE BANK OF INDIA(508548)
SubTotal 24531 24531
376 BHANUPRATAPPUR CH-10-012-003-002/114
(BAARVI) 		3310012000NRG24210220240962505 21/02/2024 raysingh 3310012WL038688 raysingh 00415 SBIN0061246 1547 1547 Rejected 13/04/2024 2930405276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
Total 768417 768417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_210224APB_FTO_488602 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 81107
2 BHANUPRATAPPUR CH3310012_210224APB_FTO_488602 Central Bank Of India CBIN0282890 DHANELI KANHAR 2652
3 BHANUPRATAPPUR CH3310012_210224APB_FTO_488602 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 29835
4 BHANUPRATAPPUR CH3310012_210224APB_FTO_488602 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 7293
5 BHANUPRATAPPUR CH3310012_210224APB_FTO_488602 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 14807
6 BHANUPRATAPPUR CH3310012_210224APB_FTO_488602 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 4420
7 BHANUPRATAPPUR CH3310012_210224APB_FTO_488602 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 88400
8 BHANUPRATAPPUR CH3310012_210224APB_FTO_488602 State Bank of India SBIN0002832 BHANUPRATAPPUR 78013
9 BHANUPRATAPPUR CH3310012_210224APB_FTO_488602 State Bank of India SBIN0002832 S B I Bhanupratappur 1547
10 BHANUPRATAPPUR CH3310012_210224APB_FTO_488602 State Bank of India SBIN0003504 ANTAGARH 3094
11 BHANUPRATAPPUR CH3310012_210224APB_FTO_488602 State Bank of India SBIN0009516 Asulkhaer 15470
12 BHANUPRATAPPUR CH3310012_210224APB_FTO_488602 State Bank of India SBIN0009516 ASULKHAR 203320
13 BHANUPRATAPPUR CH3310012_210224APB_FTO_488602 State Bank of India SBIN0009516 KEWATI 6188
14 BHANUPRATAPPUR CH3310012_210224APB_FTO_488602 State Bank of India SBIN0012146 KORAR 203099
15 BHANUPRATAPPUR CH3310012_210224APB_FTO_488602 State Bank of India SBIN0018631 TADOKI RAOGHAT 3094
16 BHANUPRATAPPUR CH3310012_210224APB_FTO_488602 State Bank of India SBIN0061220 Hatkarra 24531
17 BHANUPRATAPPUR CH3310012_210224APB_FTO_488602 State Bank of India SBIN0061246 Jhakarpara 1547

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