Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:36:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_300124APB_FTO_446377
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-10-012-009-001/161
(BHEJA) 		3310012000NRG24300120240866239 30/01/2024 Somari Bai 3310012WL034511 Somari Bai 00032 UTIB0001822 2873 2873 Processed 30/03/2024 2352654560 SOMARI BAI KUMETI W/O BATTURAM KUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
2 BHANUPRATAPPUR CH-10-012-025-002/402
(IRAGAON) 		3310012000NRG24300120240869091 30/01/2024 BHIMRAJ 3310012WL034602 BHIMRAJ 00032 UTIB0004562 1326 1326 Processed 30/03/2024 2352655184 Mr. BHIM RAJ ANCHALA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 BHANUPRATAPPUR CH-10-012-003-002/93
(BAARVI) 		3310012000NRG24300120240866747 30/01/2024 Sujarbai 3310012WL034526 Sujarbai 00045 BARB0DBBHNU 2431 2431 Processed 30/03/2024 2352654744 MISS SOORJBAIRR MANDAVI STATE BANK OF INDIA(508548)
4 BHANUPRATAPPUR CH-10-012-009-001/59
(BHEJA) 		3310012000NRG24300120240866633 30/01/2024 Johatree Uyke 3310012WL034521 Johatree Uyke 00045 BARB0DBBHNU 2873 2873 Processed 30/03/2024 2352655221 MRS JOHATARIN UYKE STATE BANK OF INDIA(508548)
5 BHANUPRATAPPUR CH-10-012-009-001/59
(BHEJA) 		3310012000NRG24300120240866632 30/01/2024 sakaram 3310012WL034521 sakaram 00045 BARB0DBBHNU 2873 2873 Processed 30/03/2024 2352655222 SAKHARAM UYKE BANK OF BARODA(606985)
6 BHANUPRATAPPUR CH-10-012-009-001/76
(BHEJA) 		3310012000NRG24300120240866639 30/01/2024 bansingh koreti 3310012WL034521 bansingh koreti 00045 BARB0DBBHNU 2873 2873 Processed 30/03/2024 2352654562 Mr. BAN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 BHANUPRATAPPUR CH-10-012-009-001/81
(BHEJA) 		3310012000NRG24300120240866644 30/01/2024 Rajesh kumar 3310012WL034521 Rajesh kumar 00045 BARB0DBBHNU 2873 2873 Processed 30/03/2024 2352654757 RAJESH KUMAR KORETI BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-009-001/93
(BHEJA) 		3310012000NRG24300120240866650 30/01/2024 nad kumar 3310012WL034521 nad kumar 00045 BARB0DBBHNU 2873 2873 Processed 30/03/2024 2352654573 NANDKUMAR MARKAM S O BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-014-003/339
(CHICHGAON) 		3310012000NRG24300120240866194 30/01/2024 Saduram 3310012WL034509 Saduram 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352654531 SADHURAM S O PHAGUR BANK OF BARODA(606985)
10 BHANUPRATAPPUR CH-10-012-014-003/340
(CHICHGAON) 		3310012000NRG24300120240866195 30/01/2024 Bhaduram 3310012WL034509 Bhaduram 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352654536 BHADURAM S O PHAGUR BANK OF BARODA(606985)
11 BHANUPRATAPPUR CH-10-012-014-003/340
(CHICHGAON) 		3310012000NRG24300120240866196 30/01/2024 Santoshi 3310012WL034509 Santoshi 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352654537 SANTOSHI W O BHADURA BANK OF BARODA(606985)
12 BHANUPRATAPPUR CH-10-012-014-003/40
(CHICHGAON) 		3310012000NRG24300120240866205 30/01/2024 manglu 3310012WL034509 manglu 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352654557 MANGLURAM S O SAMARU BANK OF BARODA(606985)
13 BHANUPRATAPPUR CH-10-012-014-003/44
(CHICHGAON) 		3310012000NRG24300120240866207 30/01/2024 Satyawati uyke 3310012WL034509 Satyawati uyke 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352654802 SATYAWATI UYKE D O B BANK OF BARODA(606985)
14 BHANUPRATAPPUR CH-10-012-014-003/470
(CHICHGAON) 		3310012000NRG24300120240866209 30/01/2024 sony 3310012WL034509 sony 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352655025 SHONI BAI GENERAL POST OFFICE(607245)
15 BHANUPRATAPPUR CH-10-012-014-003/472
(CHICHGAON) 		3310012000NRG24300120240866210 30/01/2024 Bajantin 3310012WL034509 Bajantin 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352654624 BAJANTIN BAI W O MR BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-014-003/48
(CHICHGAON) 		3310012000NRG24300120240866212 30/01/2024 Roshan 3310012WL034509 Roshan 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352654585 MR ROSHAN LAL UYIKE STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-014-003/51
(CHICHGAON) 		3310012000NRG24300120240866214 30/01/2024 Manak 3310012WL034509 Manak 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352654580 MANAKLAL S O MR JAYR BANK OF BARODA(606985)
18 BHANUPRATAPPUR CH-10-012-014-003/51
(CHICHGAON) 		3310012000NRG24300120240866213 30/01/2024 pachon 3310012WL034509 pachon 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352655019 Mrs. PACHON BAI CHHATTISGARH GRAMIN BANK(607214)
19 BHANUPRATAPPUR CH-10-012-014-003/78
(CHICHGAON) 		3310012000NRG24300120240866219 30/01/2024 Aghan ram 3310012WL034509 Aghan ram 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352654790 AGHAN SINGH MANDAVI BANK OF BARODA(606985)
20 BHANUPRATAPPUR CH-10-012-014-003/78
(CHICHGAON) 		3310012000NRG24300120240866218 30/01/2024 Rajula bai 3310012WL034509 Rajula bai 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352654791 RAJULA PUNJAB NATIONAL BANK(508568)
21 BHANUPRATAPPUR CH-10-012-014-003/79
(CHICHGAON) 		3310012000NRG24300120240866221 30/01/2024 anil 3310012WL034509 anil 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352655021 MR ANIL KUMAR AANCHLA STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-014-003/79
(CHICHGAON) 		3310012000NRG24300120240866220 30/01/2024 sudama 3310012WL034509 sudama 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352655122 Mrs. SUDAMA AACHLA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 BHANUPRATAPPUR CH-10-012-025-002/108
(IRAGAON) 		3310012000NRG24300120240868246 30/01/2024 Samila 3310012WL034576 Samila 00045 BARB0DBBHNU 1105 1105 Processed 30/03/2024 2352655224 SAMILA D O SEURAM BANK OF BARODA(606985)
24 BHANUPRATAPPUR CH-10-012-025-002/108
(IRAGAON) 		3310012000NRG24300120240868245 30/01/2024 SUMAN 3310012WL034576 SUMAN 00045 BARB0DBBHNU 1105 1105 Processed 30/03/2024 2352654863 SUMAN KUMAR MANDAVI BANK OF BARODA(606985)
25 BHANUPRATAPPUR CH-10-012-025-002/119
(IRAGAON) 		3310012000NRG24300120240867597 30/01/2024 MANIRAM 3310012WL034550 MANIRAM 00045 BARB0DBBHNU 1105 1105 Processed 30/03/2024 2352655130 MANIRAM KAWDE S O CH BANK OF BARODA(606985)
26 BHANUPRATAPPUR CH-10-012-025-002/119
(IRAGAON) 		3310012000NRG24300120240867598 30/01/2024 SANJAY KUMAR 3310012WL034550 SANJAY KUMAR 00045 BARB0DBBHNU 1105 1105 Processed 30/03/2024 2352655129 SANJAY KUMAR S O MAN BANK OF BARODA(606985)
27 BHANUPRATAPPUR CH-10-012-025-002/120
(IRAGAON) 		3310012000NRG24300120240867600 30/01/2024 Ramprasad 3310012WL034550 Ramprasad 00045 BARB0DBBHNU 1105 1105 Processed 30/03/2024 2352655124 RAMPARASAD KAVADE BANK OF BARODA(606985)
28 BHANUPRATAPPUR CH-10-012-025-002/121
(IRAGAON) 		3310012000NRG24300120240867601 30/01/2024 kuwnwar 3310012WL034550 kuwnwar 00045 BARB0DBBHNU 442 442 Processed 30/03/2024 2352654577 KUNWAR SINGH KUNJAM BANK OF BARODA(606985)
29 BHANUPRATAPPUR CH-10-012-025-002/123
(IRAGAON) 		3310012000NRG24300120240867605 30/01/2024 JAYSARO KADIYAM 3310012WL034550 JAYSARO KADIYAM 00045 BARB0DBBHNU 884 884 Processed 30/03/2024 2352654553 MRS JASHARO BAI KADIYAM STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-025-002/123
(IRAGAON) 		3310012000NRG24300120240867606 30/01/2024 Kavita 3310012WL034550 Kavita 00045 BARB0DBBHNU 442 442 Processed 30/03/2024 2352655181 KAVITA KADIYAM D O S BANK OF BARODA(606985)
31 BHANUPRATAPPUR CH-10-012-025-002/17
(IRAGAON) 		3310012000NRG24300120240869067 30/01/2024 Sumitra Bai 3310012WL034602 Sumitra Bai 00045 BARB0DBBHNU 1326 1326 Processed 30/03/2024 2352654529 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-025-002/23
(IRAGAON) 		3310012000NRG24300120240867607 30/01/2024 Satywti 3310012WL034550 Satywti 00045 BARB0DBBHNU 1105 1105 Processed 30/03/2024 2352654532 MRS SATIYAVATI MANDAVI STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-025-002/27
(IRAGAON) 		3310012000NRG24300120240869071 30/01/2024 dehari 3310012WL034602 dehari 00045 BARB0DBBHNU 1326 1326 Processed 30/03/2024 2352654587 MR DEHARI DEHARI STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-025-002/304
(IRAGAON) 		3310012000NRG24300120240869073 30/01/2024 FULBASHAN 3310012WL034602 FULBASHAN 00045 BARB0DBBHNU 1326 1326 Processed 30/03/2024 2352654895 MRS FOOLVASAN ACHLA STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-025-002/352
(IRAGAON) 		3310012000NRG24300120240868252 30/01/2024 Nira bai 3310012WL034576 Nira bai 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352654576 MRS NEERA NEERA STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-025-002/352
(IRAGAON) 		3310012000NRG24300120240868251 30/01/2024 Rambabu 3310012WL034576 Rambabu 00045 BARB0DBBHNU 442 442 Processed 30/03/2024 2352654564 RAMBABU KAVDE S O LA BANK OF BARODA(606985)
37 BHANUPRATAPPUR CH-10-012-025-002/354
(IRAGAON) 		3310012000NRG24300120240869082 30/01/2024 AMITA 3310012WL034602 AMITA 00045 BARB0DBBHNU 1326 1326 Processed 30/03/2024 2352655182 MRS AMITA AMITA STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-025-002/354
(IRAGAON) 		3310012000NRG24300120240869080 30/01/2024 SIYABATI KORETI 3310012WL034602 SIYABATI KORETI 00045 BARB0DBBHNU 1326 1326 Processed 30/03/2024 2352654535 MRS SIYABATI BAI STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-025-002/357
(IRAGAON) 		3310012000NRG24300120240869084 30/01/2024 Sadhna 3310012WL034602 Sadhna 00045 BARB0DBBHNU 1326 1326 Processed 30/03/2024 2352655077 MISS SADHANA USENDI STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-025-002/375
(IRAGAON) 		3310012000NRG24300120240869089 30/01/2024 JASRAJ AACHLA 3310012WL034602 JASRAJ AACHLA 00045 BARB0DBBHNU 1326 1326 Processed 30/03/2024 2352654530 MR JASH RAJ JASH RAJ STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-025-002/379
(IRAGAON) 		3310012000NRG24300120240867614 30/01/2024 ANITA KORETI 3310012WL034550 ANITA KORETI 00045 BARB0DBBHNU 1105 1105 Processed 30/03/2024 2352655123 ANITA KORETI W O NIT BANK OF BARODA(606985)
42 BHANUPRATAPPUR CH-10-012-025-002/402
(IRAGAON) 		3310012000NRG24300120240869092 30/01/2024 SURITA BAI 3310012WL034602 SURITA BAI 00045 BARB0DBBHNU 1326 1326 Processed 30/03/2024 2352655183 MRS SURITA BAI ANCHLA STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-025-002/42
(IRAGAON) 		3310012000NRG24300120240868189 30/01/2024 kirtan 3310012WL034573 kirtan 00045 BARB0DBBHNU 884 884 Processed 30/03/2024 2352654534 KIRTAN LAL NETAM S O BANK OF BARODA(606985)
44 BHANUPRATAPPUR CH-10-012-025-002/42
(IRAGAON) 		3310012000NRG24300120240868188 30/01/2024 Nirmal 3310012WL034573 Nirmal 00045 BARB0DBBHNU 884 884 Processed 30/03/2024 2352654701 NIRMAL KUMAR NETAM S BANK OF BARODA(606985)
45 BHANUPRATAPPUR CH-10-012-025-002/42
(IRAGAON) 		3310012000NRG24300120240867622 30/01/2024 rajmo 3310012WL034550 rajmo 00045 BARB0DBBHNU 1105 1105 Processed 30/03/2024 2352654561 RAJMOTIN NETAM W O N BANK OF BARODA(606985)
46 BHANUPRATAPPUR CH-10-012-025-002/51
(IRAGAON) 		3310012000NRG24300120240869095 30/01/2024 JAYANT KUMAR 3310012WL034602 JAYANT KUMAR 00045 BARB0DBBHNU 1326 1326 Processed 30/03/2024 2352654533 MR JAYAT JAYAT STATE BANK OF INDIA(508548)
47 BHANUPRATAPPUR CH-10-012-025-002/6
(IRAGAON) 		3310012000NRG24300120240868261 30/01/2024 Usha bai 3310012WL034576 Usha bai 00045 BARB0DBBHNU 1105 1105 Processed 30/03/2024 2352655133 USHA KUNJAM W O SANT BANK OF BARODA(606985)
48 BHANUPRATAPPUR CH-10-012-025-002/60
(IRAGAON) 		3310012000NRG24300120240869096 30/01/2024 RAJKUNWAR BAI 3310012WL034602 RAJKUNWAR BAI 00045 BARB0DBBHNU 1326 1326 Processed 30/03/2024 2352654554 RAJKUNWAR BAI KADIYA BANK OF BARODA(606985)
49 BHANUPRATAPPUR CH-10-012-025-002/60
(IRAGAON) 		3310012000NRG24300120240869097 30/01/2024 tularam 3310012WL034602 tularam 00045 BARB0DBBHNU 1326 1326 Processed 30/03/2024 2352654697 Mr. TULA RAM KADIYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
50 BHANUPRATAPPUR CH-10-012-025-002/65
(IRAGAON) 		3310012000NRG24300120240869099 30/01/2024 UPASIN NETAM 3310012WL034602 UPASIN NETAM 00045 BARB0DBBHNU 1105 1105 Processed 30/03/2024 2352654552 MRS UPASIN UPASIN STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-025-002/72
(IRAGAON) 		3310012000NRG24300120240868262 30/01/2024 ramlal 3310012WL034576 ramlal 00045 BARB0DBBHNU 1105 1105 Processed 30/03/2024 2352654598 RAMLAL GAWDE S O MAN BANK OF BARODA(606985)
52 BHANUPRATAPPUR CH-10-012-025-002/72
(IRAGAON) 		3310012000NRG24300120240868263 30/01/2024 SADHU RAM 3310012WL034576 SADHU RAM 00045 BARB0DBBHNU 1105 1105 Processed 30/03/2024 2352654590 SADHU RAM GAVDE S O BANK OF BARODA(606985)
53 BHANUPRATAPPUR CH-10-012-025-002/78
(IRAGAON) 		3310012000NRG24300120240868264 30/01/2024 brijlal 3310012WL034576 brijlal 00045 BARB0DBBHNU 1105 1105 Processed 30/03/2024 2352654695 BRIJAL GAVDE S O LAT BANK OF BARODA(606985)
54 BHANUPRATAPPUR CH-10-012-025-003/127
(IRAGAON) 		3310012000NRG24300120240866955 30/01/2024 jagmotin 3310012WL034533 jagmotin 00045 BARB0DBBHNU 1768 1768 Processed 30/03/2024 2352654635 MRS JAGMOTIN UIKE STATE BANK OF INDIA(508548)
55 BHANUPRATAPPUR CH-10-012-025-003/127
(IRAGAON) 		3310012000NRG24300120240866956 30/01/2024 Nagesh Kumar 3310012WL034533 Nagesh Kumar 00045 BARB0DBBHNU 1768 1768 Processed 30/03/2024 2352655180 NAGESH KUMAR S O SUR BANK OF BARODA(606985)
56 BHANUPRATAPPUR CH-10-012-025-003/128
(IRAGAON) 		3310012000NRG24300120240866957 30/01/2024 RAMOTIN 3310012WL034533 RAMOTIN 00045 BARB0DBBHNU 1768 1768 Processed 30/03/2024 2352654694 MRS RAMOTIN BAI UIKE STATE BANK OF INDIA(508548)
57 BHANUPRATAPPUR CH-10-012-025-003/128
(IRAGAON) 		3310012000NRG24300120240866958 30/01/2024 SAHDUR RAM 3310012WL034533 SAHDUR RAM 00045 BARB0DBBHNU 1768 1768 Processed 30/03/2024 2352655068 Mr. SAHDUR RAM UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
58 BHANUPRATAPPUR CH-10-012-025-003/139
(IRAGAON) 		3310012000NRG24300120240866961 30/01/2024 Ravina Uike 3310012WL034533 Ravina Uike 00045 BARB0DBBHNU 1768 1768 Processed 30/03/2024 2352654857 RAVINA UIKE BANK OF BARODA(606985)
59 BHANUPRATAPPUR CH-10-012-025-003/140
(IRAGAON) 		3310012000NRG24300120240866962 30/01/2024 Sunila 3310012WL034533 Sunila 00045 BARB0DBBHNU 1768 1768 Processed 30/03/2024 2352655172 SUNILA UIKE D O PAND BANK OF BARODA(606985)
60 BHANUPRATAPPUR CH-10-012-025-003/143
(IRAGAON) 		3310012000NRG24300120240866964 30/01/2024 MANGAL RAM 3310012WL034533 MANGAL RAM 00045 BARB0DBBHNU 1768 1768 Processed 30/03/2024 2352654594 MANGAL RAM UYKE S O BANK OF BARODA(606985)
61 BHANUPRATAPPUR CH-10-012-025-003/149
(IRAGAON) 		3310012000NRG24300120240866966 30/01/2024 ADALAT 3310012WL034533 ADALAT 00045 BARB0DBBHNU 1768 1768 Processed 30/03/2024 2352654548 ADALAT NURUTI S O ME BANK OF BARODA(606985)
62 BHANUPRATAPPUR CH-10-012-025-003/156
(IRAGAON) 		3310012000NRG24300120240866968 30/01/2024 DHANSOORAM 3310012WL034533 DHANSOORAM 00045 BARB0DBBHNU 1768 1768 Processed 30/03/2024 2352655026 DHANSOORAM POYA S O BANK OF BARODA(606985)
63 BHANUPRATAPPUR CH-10-012-025-003/156
(IRAGAON) 		3310012000NRG24300120240866969 30/01/2024 Rajbati 3310012WL034533 Rajbati 00045 BARB0DBBHNU 1768 1768 Processed 30/03/2024 2352655076 RAJBATI KAVADE BANK OF BARODA(606985)
64 BHANUPRATAPPUR CH-10-012-025-003/166
(IRAGAON) 		3310012000NRG24300120240866971 30/01/2024 MERSINGH 3310012WL034533 MERSINGH 00045 BARB0DBBHNU 1547 1547 Processed 30/03/2024 2352654693 MR MERSINGH MARKAM STATE BANK OF INDIA(508548)
65 BHANUPRATAPPUR CH-10-012-025-003/166
(IRAGAON) 		3310012000NRG24300120240866970 30/01/2024 TIJAI BAI 3310012WL034533 TIJAI BAI 00045 BARB0DBBHNU 1547 1547 Processed 30/03/2024 2352654639 TIJAI BAI MARKAM W O BANK OF BARODA(606985)
66 BHANUPRATAPPUR CH-10-012-025-003/168
(IRAGAON) 		3310012000NRG24300120240866972 30/01/2024 SOHAGA BAI 3310012WL034533 SOHAGA BAI 00045 BARB0DBBHNU 1105 1105 Processed 30/03/2024 2352654637 SOHAGA BAI NISHAD W BANK OF BARODA(606985)
67 BHANUPRATAPPUR CH-10-012-025-003/175
(IRAGAON) 		3310012000NRG24300120240866976 30/01/2024 BUDHON BAI 3310012WL034533 BUDHON BAI 00045 BARB0DBBHNU 1768 1768 Processed 30/03/2024 2352654692 BUDHON BAI UIKE W O BANK OF BARODA(606985)
68 BHANUPRATAPPUR CH-10-012-025-003/178
(IRAGAON) 		3310012000NRG24300120240866977 30/01/2024 Nandkumar Kange 3310012WL034533 Nandkumar Kange 00045 BARB0DBBHNU 1768 1768 Processed 30/03/2024 2352654864 NANDKUMAR KANGE S O BANK OF BARODA(606985)
69 BHANUPRATAPPUR CH-10-012-025-003/180
(IRAGAON) 		3310012000NRG24300120240867625 30/01/2024 rambai 3310012WL034550 rambai 00045 BARB0DBBHNU 1105 1105 Processed 30/03/2024 2352655075 RAM BAI GAVDE BANK OF BARODA(606985)
70 BHANUPRATAPPUR CH-10-012-025-003/180
(IRAGAON) 		3310012000NRG24300120240867626 30/01/2024 SHRIRAM 3310012WL034550 SHRIRAM 00045 BARB0DBBHNU 1105 1105 Processed 30/03/2024 2352654632 Mr. SHRI RAM GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
71 BHANUPRATAPPUR CH-10-012-025-003/346
(IRAGAON) 		3310012000NRG24300120240866987 30/01/2024 dayabatti 3310012WL034533 dayabatti 00045 BARB0DBBHNU 1768 1768 Processed 30/03/2024 2352654686 DAYABATI KANGE W O S BANK OF BARODA(606985)
72 BHANUPRATAPPUR CH-10-012-027-001/231
(KACHCHE) 		3310012000NRG24300120240869492 30/01/2024 Mithleshwari 3310012WL034616 Mithleshwari 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352655071 MRS MATHLESWARI TARAM STATE BANK OF INDIA(508548)
73 BHANUPRATAPPUR CH-10-012-027-002/100
(KACHCHE) 		3310012000NRG24300120240869493 30/01/2024 rajesvari 3310012WL034616 rajesvari 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352655112 RAJESHWARI KUNJAM D BANK OF BARODA(606985)
74 BHANUPRATAPPUR CH-10-012-027-002/109
(KACHCHE) 		3310012000NRG24300120240869497 30/01/2024 sarmila 3310012WL034616 sarmila 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352654734 SHARMILA BAI NURETI PUNJAB NATIONAL BANK(508568)
75 BHANUPRATAPPUR CH-10-012-027-002/126
(KACHCHE) 		3310012000NRG24300120240869498 30/01/2024 pramila 3310012WL034616 pramila 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352654756 PRAMILA KUMETI W O B BANK OF BARODA(606985)
76 BHANUPRATAPPUR CH-10-012-027-002/129
(KACHCHE) 		3310012000NRG24300120240869499 30/01/2024 Sukmi bai 3310012WL034616 Sukmi bai 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352654894 SUKMI BAI SALAM W O BANK OF BARODA(606985)
77 BHANUPRATAPPUR CH-10-012-027-002/134
(KACHCHE) 		3310012000NRG24300120240869501 30/01/2024 Radika 3310012WL034616 Radika 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352654806 RADHIKA NURETI PUNJAB NATIONAL BANK(508568)
78 BHANUPRATAPPUR CH-10-012-027-002/135
(KACHCHE) 		3310012000NRG24300120240869502 30/01/2024 Samari 3310012WL034616 Samari 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352654808 SOMARI NURETI W/O SAGARAM NURETI PUNJAB NATIONAL BANK(508568)
79 BHANUPRATAPPUR CH-10-012-027-002/140
(KACHCHE) 		3310012000NRG24300120240869504 30/01/2024 sagribai 3310012WL034616 sagribai 00045 BARB0DBBHNU 1326 1326 Processed 30/03/2024 2352655074 SAGARI BAI DARRO W O BANK OF BARODA(606985)
80 BHANUPRATAPPUR CH-10-012-027-002/146
(KACHCHE) 		3310012000NRG24300120240869505 30/01/2024 tijeshwari 3310012WL034616 tijeshwari 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352655119 TIJESHWARI SALAM BANK OF BARODA(606985)
81 BHANUPRATAPPUR CH-10-012-027-002/148
(KACHCHE) 		3310012000NRG24300120240869123 30/01/2024 nresh 3310012WL034605 nresh 00045 BARB0DBBHNU 2873 2873 Processed 30/03/2024 2352654579 NARESH KUMAR SALAM S BANK OF BARODA(606985)
82 BHANUPRATAPPUR CH-10-012-027-002/150
(KACHCHE) 		3310012000NRG24300120240869125 30/01/2024 bisahin 3310012WL034605 bisahin 00045 BARB0DBBHNU 2873 2873 Processed 30/03/2024 2352654592 MRS BISAHIN BAI MANDAVI STATE BANK OF INDIA(508548)
83 BHANUPRATAPPUR CH-10-012-027-002/168
(KACHCHE) 		3310012000NRG24300120240869510 30/01/2024 mamta 3310012WL034616 mamta 00045 BARB0DBBHNU 3094 3094 Rejected 30/03/2024 2352654544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BHANUPRATAPPUR CH-10-012-027-002/170
(KACHCHE) 		3310012000NRG24300120240869512 30/01/2024 subay 3310012WL034616 subay 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352654758 MISS SUBAY MANDAVI STATE BANK OF INDIA(508548)
85 BHANUPRATAPPUR CH-10-012-027-002/170
(KACHCHE) 		3310012000NRG24300120240869511 30/01/2024 subhash 3310012WL034616 subhash 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352655225 SUBHASH KUMAR MANDAVI PUNJAB NATIONAL BANK(508568)
86 BHANUPRATAPPUR CH-10-012-027-002/185
(KACHCHE) 		3310012000NRG24300120240869128 30/01/2024 srasvati 3310012WL034605 srasvati 00045 BARB0DBBHNU 2431 2431 Processed 30/03/2024 2352655020 MRS SARASHWATI BHUARYA STATE BANK OF INDIA(508548)
87 BHANUPRATAPPUR CH-10-012-027-002/196
(KACHCHE) 		3310012000NRG24300120240869514 30/01/2024 bagvantin 3310012WL034616 bagvantin 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352654543 BHAGVANTIN BAI UYKE W/O JAGESHWAR UYKE PUNJAB NATIONAL BANK(508568)
88 BHANUPRATAPPUR CH-10-012-027-002/197
(KACHCHE) 		3310012000NRG24300120240869130 30/01/2024 urmila 3310012WL034605 urmila 00045 BARB0DBBHNU 2652 2652 Processed 30/03/2024 2352655128 MRS URMILA BAI YADAV STATE BANK OF INDIA(508548)
89 BHANUPRATAPPUR CH-10-012-027-002/214
(KACHCHE) 		3310012000NRG24300120240869518 30/01/2024 sunaina 3310012WL034616 sunaina 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352654545 SUNAINA MANDAVI W O BANK OF BARODA(606985)
90 BHANUPRATAPPUR CH-10-012-027-002/25
(KACHCHE) 		3310012000NRG24300120240869132 30/01/2024 milotin 3310012WL034605 milotin 00045 BARB0DBBHNU 2873 2873 Processed 30/03/2024 2352654593 MILOTIN BAI MANDAVI BANK OF BARODA(606985)
91 BHANUPRATAPPUR CH-10-012-027-002/26
(KACHCHE) 		3310012000NRG24300120240869520 30/01/2024 sukbati 3310012WL034616 sukbati 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352654546 SUKHBATTI MANDAVI W BANK OF BARODA(606985)
92 BHANUPRATAPPUR CH-10-012-027-002/262
(KACHCHE) 		3310012000NRG24300120240869522 30/01/2024 Divya Komre 3310012WL034616 Divya Komre 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352654803 DIVYA NURETI BANK OF BARODA(606985)
93 BHANUPRATAPPUR CH-10-012-027-002/27
(KACHCHE) 		3310012000NRG24300120240869525 30/01/2024 anita 3310012WL034616 anita 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352655060 ANITA BAI GAWDE W/O SUNHER GAVDE PUNJAB NATIONAL BANK(508568)
94 BHANUPRATAPPUR CH-10-012-027-002/43
(KACHCHE) 		3310012000NRG24300120240869527 30/01/2024 AGHAN 3310012WL034616 AGHAN 00045 BARB0DBBHNU 1105 1105 Processed 30/03/2024 2352655057 AGHAN SINGH NURETI PUNJAB NATIONAL BANK(508568)
95 BHANUPRATAPPUR CH-10-012-027-002/43
(KACHCHE) 		3310012000NRG24300120240869528 30/01/2024 satyabai 3310012WL034616 satyabai 00045 BARB0DBBHNU 1105 1105 Processed 30/03/2024 2352654746 MRS SATYABATI NURETI STATE BANK OF INDIA(508548)
96 BHANUPRATAPPUR CH-10-012-027-002/55-A
(KACHCHE) 		3310012000NRG24300120240869529 30/01/2024 Sandhya 3310012WL034616 Sandhya 00045 BARB0DBBHNU 3094 3094 Processed 30/03/2024 2352654809 MISS SANDHYA GAVDE STATE BANK OF INDIA(508548)
97 BHANUPRATAPPUR CH-10-012-027-002/82
(KACHCHE) 		3310012000NRG24300120240869533 30/01/2024 Mamta bai 3310012WL034616 Mamta bai 00045 BARB0DBBHNU 2652 2652 Processed 30/03/2024 2352654866 MRS MAMATA BAI NURETI STATE BANK OF INDIA(508548)
98 BHANUPRATAPPUR CH-10-012-027-002/99
(KACHCHE) 		3310012000NRG24300120240869535 30/01/2024 milo 3310012WL034616 milo 00045 BARB0DBBHNU 2873 2873 Processed 30/03/2024 2352654542 MRS MILOBAI KOMRE STATE BANK OF INDIA(508548)
99 BHANUPRATAPPUR CH-10-012-028-001/114
(KANECHUR) 		3310012000NRG24300120240868309 30/01/2024 laltu 3310012WL034579 laltu 00045 BARB0DBBHNU 442 442 Processed 30/03/2024 2352654582 LALTU RAM SAHU S O D BANK OF BARODA(606985)
100 BHANUPRATAPPUR CH-10-012-033-002/103
(KULHADKATTA) 		3310012000NRG24300120240868146 30/01/2024 bharati 3310012WL034572 bharati 00045 BARB0DBBHNU 1326 1326 Processed 30/03/2024 2352655063 BHARTI MANDAVI W O C BANK OF BARODA(606985)
101 BHANUPRATAPPUR CH-10-012-033-002/120
(KULHADKATTA) 		3310012000NRG24300120240868150 30/01/2024 Ashobai 3310012WL034572 Ashobai 00045 BARB0DBBHNU 1326 1326 Processed 30/03/2024 2352655082 MRS ASHOBAI PATEL STATE BANK OF INDIA(508548)
102 BHANUPRATAPPUR CH-10-012-033-002/124
(KULHADKATTA) 		3310012000NRG24300120240868152 30/01/2024 BIDESHWARI 3310012WL034572 BIDESHWARI 00045 BARB0DBBHNU 1326 1326 Processed 30/03/2024 2352655056 BINDESH BAI PATEL BANK OF BARODA(606985)
103 BHANUPRATAPPUR CH-10-012-033-002/13
(KULHADKATTA) 		3310012000NRG24300120240867808 30/01/2024 devbati 3310012WL034559 devbati 00045 BARB0DBBHNU 1547 1547 Processed 30/03/2024 2352654681 DEVBATTI DUGGA BANK OF BARODA(606985)
104 BHANUPRATAPPUR CH-10-012-033-002/138-A
(KULHADKATTA) 		3310012000NRG24300120240867812 30/01/2024 joyti 3310012WL034559 joyti 00045 BARB0DBBHNU 1547 1547 Processed 30/03/2024 2352655131 JYOTI PATEL BANK OF BARODA(606985)
105 BHANUPRATAPPUR CH-10-012-033-002/14
(KULHADKATTA) 		3310012000NRG24300120240867814 30/01/2024 vinod 3310012WL034559 vinod 00045 BARB0DBBHNU 1547 1547 Processed 30/03/2024 2352654846 VINOD CHALKI S O KRI BANK OF BARODA(606985)
106 BHANUPRATAPPUR CH-10-012-033-002/145
(KULHADKATTA) 		3310012000NRG24300120240867815 30/01/2024 dilip koreti 3310012WL034559 dilip koreti 00045 BARB0DBBHNU 1326 1326 Processed 30/03/2024 2352654845 DILIP KORETI S O BAL BANK OF BARODA(606985)
107 BHANUPRATAPPUR CH-10-012-033-002/145
(KULHADKATTA) 		3310012000NRG24300120240867816 30/01/2024 surekha koreti 3310012WL034559 surekha koreti 00045 BARB0DBBHNU 1547 1547 Processed 30/03/2024 2352654848 MRS SUREKHA KOMRA STATE BANK OF INDIA(508548)
108 BHANUPRATAPPUR CH-10-012-033-002/149-A
(KULHADKATTA) 		3310012000NRG24300120240867817 30/01/2024 Yogesh nag 3310012WL034559 Yogesh nag 00045 BARB0DBBHNU 1547 1547 Processed 30/03/2024 2352654847 YOGESH KUMAR NAG S O BANK OF BARODA(606985)
109 BHANUPRATAPPUR CH-10-012-033-002/155
(KULHADKATTA) 		3310012000NRG24300120240867819 30/01/2024 Girdhari dugga 3310012WL034559 Girdhari dugga 00045 BARB0DBBHNU 1547 1547 Processed 30/03/2024 2352655111 GIRDHARI DUGGA BANK OF BARODA(606985)
110 BHANUPRATAPPUR CH-10-012-033-002/24
(KULHADKATTA) 		3310012000NRG24300120240868167 30/01/2024 Prabhakar 3310012WL034572 Prabhakar 00045 BARB0DBBHNU 1326 1326 Processed 30/03/2024 2352654840 PRABHAKAR NURETI GENERAL POST OFFICE(607245)
111 BHANUPRATAPPUR CH-10-012-033-002/26
(KULHADKATTA) 		3310012000NRG24300120240867826 30/01/2024 savita 3310012WL034559 savita 00045 BARB0DBBHNU 1547 1547 Processed 30/03/2024 2352654851 SAVITA NETAM W O GAN BANK OF BARODA(606985)
112 BHANUPRATAPPUR CH-10-012-033-002/39
(KULHADKATTA) 		3310012000NRG24300120240867829 30/01/2024 chaman 3310012WL034559 chaman 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352654849 CHAMANLAL SALAM BANK OF BARODA(606985)
113 BHANUPRATAPPUR CH-10-012-033-002/39
(KULHADKATTA) 		3310012000NRG24300120240867830 30/01/2024 fuleshwari 3310012WL034559 fuleshwari 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352655066 FULESHWARI SALAM W O BANK OF BARODA(606985)
114 BHANUPRATAPPUR CH-10-012-033-002/57
(KULHADKATTA) 		3310012000NRG24300120240867835 30/01/2024 parmila 3310012WL034559 parmila 00045 BARB0DBBHNU 1547 1547 Processed 30/03/2024 2352654855 PARAMILA PATEL BANK OF BARODA(606985)
115 BHANUPRATAPPUR CH-10-012-033-002/58
(KULHADKATTA) 		3310012000NRG24300120240868174 30/01/2024 Bhagirati 3310012WL034572 Bhagirati 00045 BARB0DBBHNU 1105 1105 Processed 30/03/2024 2352654615 BHAGIRATI PATEL BANK OF BARODA(606985)
116 BHANUPRATAPPUR CH-10-012-033-002/6
(KULHADKATTA) 		3310012000NRG24300120240867837 30/01/2024 Ramraj 3310012WL034559 Ramraj 00045 BARB0DBBHNU 884 884 Processed 30/03/2024 2352655110 RAMRAJ GAWDE BANK OF BARODA(606985)
117 BHANUPRATAPPUR CH-10-012-033-002/73
(KULHADKATTA) 		3310012000NRG24300120240868179 30/01/2024 chhital 3310012WL034572 chhital 00045 BARB0DBBHNU 1105 1105 Processed 30/03/2024 2352654852 SHITAL KORETI S O SH BANK OF BARODA(606985)
118 BHANUPRATAPPUR CH-10-012-033-002/83
(KULHADKATTA) 		3310012000NRG24300120240868182 30/01/2024 chainu 3310012WL034572 chainu 00045 BARB0DBBHNU 1326 1326 Processed 30/03/2024 2352654633 CHAINOO RAM PATEL BANK OF BARODA(606985)
119 BHANUPRATAPPUR CH-10-012-033-002/84
(KULHADKATTA) 		3310012000NRG24300120240868183 30/01/2024 ganga 3310012WL034572 ganga 00045 BARB0DBBHNU 1105 1105 Processed 30/03/2024 2352654853 GANGA BAI PATEL W O BANK OF BARODA(606985)
120 BHANUPRATAPPUR CH-10-012-033-002/87
(KULHADKATTA) 		3310012000NRG24300120240868185 30/01/2024 kishor 3310012WL034572 kishor 00045 BARB0DBBHNU 884 884 Processed 30/03/2024 2352654854 KISHOR KUMAR PATEL BANK OF BARODA(606985)
121 BHANUPRATAPPUR CH-10-012-033-002/87
(KULHADKATTA) 		3310012000NRG24300120240868184 30/01/2024 Yuvraj 3310012WL034572 Yuvraj 00045 BARB0DBBHNU 1105 1105 Processed 30/03/2024 2352655120 YUVRAJ PATEL BANK OF BARODA(606985)
122 BHANUPRATAPPUR CH-10-012-034-002/1
(MULLA) 		3310012000NRG24300120240869673 30/01/2024 Surendra Kumar 3310012WL034621 Surendra Kumar 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352655167 SURENDRA KUMAR UIKE BANK OF BARODA(606985)
123 BHANUPRATAPPUR CH-10-012-034-002/28-A
(MULLA) 		3310012000NRG24300120240869703 30/01/2024 Tamesh kumar 3310012WL034621 Tamesh kumar 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352655166 TAMESH KUMAR GAWDE BANK OF BARODA(606985)
124 BHANUPRATAPPUR CH-10-012-034-002/58-A
(MULLA) 		3310012000NRG24300120240869711 30/01/2024 Pyarelal Kola 3310012WL034621 Pyarelal Kola 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352655168 MR PYARELAL PYARELAL STATE BANK OF INDIA(508548)
125 BHANUPRATAPPUR CH-10-012-034-002/58-A
(MULLA) 		3310012000NRG24300120240869710 30/01/2024 Sunita Kola 3310012WL034621 Sunita Kola 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352655169 MRS SUNITA KOLA STATE BANK OF INDIA(508548)
126 BHANUPRATAPPUR CH-10-012-034-002/68
(MULLA) 		3310012000NRG24300120240869716 30/01/2024 sangita 3310012WL034621 sangita 00045 BARB0DBBHNU 663 663 Processed 30/03/2024 2352655188 SANGEETA KORETI BANK OF BARODA(606985)
SubTotal 230061 230061
127 BHANUPRATAPPUR CH-10-012-024-002/29
(ASTARA) 		3310012000NRG24300120240865924 30/01/2024 NARENDRA 3310012WL034495 NARENDRA 00078 CNRB0003482 1989 1989 Processed 30/03/2024 2352655163 NARENDRA KUMAR JAIN CANARA BANK(508532)
SubTotal 1989 1989
128 BHANUPRATAPPUR CH-10-012-003-002/15
(BAARVI) 		3310012000NRG24300120240866707 30/01/2024 Bhunesh kumar teta 3310012WL034526 Bhunesh kumar teta 00093 CRGB0001006 2431 2431 Processed 30/03/2024 2352654898 MS BHUNESH KUMAR TETA STATE BANK OF INDIA(508548)
129 BHANUPRATAPPUR CH-10-012-009-001/200
(BHEJA) 		3310012000NRG24300120240866251 30/01/2024 Raju Ram Dugga 3310012WL034511 Raju Ram Dugga 00093 CRGB0001006 2873 2873 Processed 30/03/2024 2352655218 RAJU RAM DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
130 BHANUPRATAPPUR CH-10-012-018-001/106
(DONGARKATTA) 		3310012000NRG24300120240866366 30/01/2024 ratula 3310012WL034516 ratula 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352654696 Mrs. RATULA BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-018-001/111
(DONGARKATTA) 		3310012000NRG24300120240866368 30/01/2024 piyarelal 3310012WL034516 piyarelal 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352654528 Mr. PYARE LAL PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
132 BHANUPRATAPPUR CH-10-012-018-001/113
(DONGARKATTA) 		3310012000NRG24300120240866370 30/01/2024 uapit kumar 3310012WL034516 uapit kumar 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352654547 Mr. UPIT KUMAR KORETI CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-018-001/114
(DONGARKATTA) 		3310012000NRG24300120240866371 30/01/2024 gangram 3310012WL034516 gangram 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352654700 Mr. GANGA RAM PARCHAPI S/O JODHI RAM PA CHHATTISGARH GRAMIN BANK(607214)
134 BHANUPRATAPPUR CH-10-012-018-001/115
(DONGARKATTA) 		3310012000NRG24300120240866372 30/01/2024 barho 3310012WL034516 barho 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352654527 Mrs. BARO BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-018-001/136
(DONGARKATTA) 		3310012000NRG24300120240866376 30/01/2024 BULAY 3310012WL034516 BULAY 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352654526 Mrs. BULAY BAI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
136 BHANUPRATAPPUR CH-10-012-018-001/148
(DONGARKATTA) 		3310012000NRG24300120240866380 30/01/2024 parshuram 3310012WL034516 parshuram 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352654541 Mr. FARSU RAM PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
137 BHANUPRATAPPUR CH-10-012-018-001/151
(DONGARKATTA) 		3310012000NRG24300120240866381 30/01/2024 asawant 3310012WL034516 asawant 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352655170 Mr. ASHVAT PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
138 BHANUPRATAPPUR CH-10-012-018-001/190
(DONGARKATTA) 		3310012000NRG24300120240866385 30/01/2024 pavati 3310012WL034516 pavati 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352654751 MISS PARWATI NURETI STATE BANK OF INDIA(508548)
139 BHANUPRATAPPUR CH-10-012-018-001/62
(DONGARKATTA) 		3310012000NRG24300120240866388 30/01/2024 Pratap 3310012WL034516 Pratap 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352654539 Mr. PRATAP PARCHAPI S/O BIRU PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-018-001/64
(DONGARKATTA) 		3310012000NRG24300120240866389 30/01/2024 tanuram 3310012WL034516 tanuram 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352654524 Mr. THANU RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
141 BHANUPRATAPPUR CH-10-012-018-001/65
(DONGARKATTA) 		3310012000NRG24300120240866391 30/01/2024 DURGA 3310012WL034516 DURGA 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352654793 Mrs. DURGA KAWDO CHHATTISGARH GRAMIN BANK(607214)
142 BHANUPRATAPPUR CH-10-012-018-001/65
(DONGARKATTA) 		3310012000NRG24300120240866390 30/01/2024 panna 3310012WL034516 panna 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352654636 Mr. PANNA LAL KAWDO CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-018-001/66
(DONGARKATTA) 		3310012000NRG24300120240866392 30/01/2024 maharbatti 3310012WL034516 maharbatti 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352654550 Mrs. MAHARBATI KAUDO CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-018-001/68
(DONGARKATTA) 		3310012000NRG24300120240866395 30/01/2024 Godavari 3310012WL034516 Godavari 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352654523 Mrs. GODAVRI USENDI CHHATTISGARH GRAMIN BANK(607214)
145 BHANUPRATAPPUR CH-10-012-018-001/68
(DONGARKATTA) 		3310012000NRG24300120240866394 30/01/2024 mahrshig 3310012WL034516 mahrshig 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352654689 Mr. MAHAR SINGH USENDI CHHATTISGARH GRAMIN BANK(607214)
146 BHANUPRATAPPUR CH-10-012-018-001/69
(DONGARKATTA) 		3310012000NRG24300120240866396 30/01/2024 biraj 3310012WL034516 biraj 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352654558 Mrs. BIRAJ BAI KAUDO CHHATTISGARH GRAMIN BANK(607214)
147 BHANUPRATAPPUR CH-10-012-018-001/70
(DONGARKATTA) 		3310012000NRG24300120240866397 30/01/2024 ratnshih 3310012WL034516 ratnshih 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352654525 Mr. RAMRATAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-018-001/73
(DONGARKATTA) 		3310012000NRG24300120240866399 30/01/2024 meena 3310012WL034516 meena 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352654750 Mrs. MINABATI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-018-001/76
(DONGARKATTA) 		3310012000NRG24300120240866403 30/01/2024 Jagat 3310012WL034516 Jagat 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352655125 Mr. Jagat Ram Parchapi CHHATTISGARH GRAMIN BANK(607214)
150 BHANUPRATAPPUR CH-10-012-018-001/77
(DONGARKATTA) 		3310012000NRG24300120240866404 30/01/2024 ramti 3310012WL034516 ramti 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352654549 Mrs. RAMATI BAI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-018-001/82
(DONGARKATTA) 		3310012000NRG24300120240866407 30/01/2024 devali 3310012WL034516 devali 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352654540 Mrs. DEVLI BAI KANGE CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-018-001/89
(DONGARKATTA) 		3310012000NRG24300120240866412 30/01/2024 asaro 3310012WL034516 asaro 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352654551 Mr. ASARO BAI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
153 BHANUPRATAPPUR CH-10-012-018-001/93
(DONGARKATTA) 		3310012000NRG24300120240866416 30/01/2024 Suman 3310012WL034516 Suman 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352654841 Miss. SUMAN PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
154 BHANUPRATAPPUR CH-10-012-023-002/152
(HATKARRA) 		3310012000NRG24300120240866075 30/01/2024 Chandrika Mandavi 3310012WL034500 Chandrika Mandavi 00093 CRGB0001006 2210 2210 Processed 30/03/2024 2352655135 MS CHANDRIKA USENDI STATE BANK OF INDIA(508548)
155 BHANUPRATAPPUR CH-10-012-023-002/240
(HATKARRA) 		3310012000NRG24300120240866086 30/01/2024 Paras churendra 3310012WL034502 Paras churendra 00093 CRGB0001006 2210 2210 Processed 30/03/2024 2352654859 MR PARAS RAM STATE BANK OF INDIA(508548)
156 BHANUPRATAPPUR CH-10-012-024-001/101-A
(ASTARA) 		3310012000NRG24300120240865849 30/01/2024 Bhuneshwar 3310012WL034492 Bhuneshwar 00093 CRGB0001006 2431 2431 Processed 30/03/2024 2352655223 MR BHUNESHWAR TETA STATE BANK OF INDIA(508548)
157 BHANUPRATAPPUR CH-10-012-024-001/122
(ASTARA) 		3310012000NRG24300120240865850 30/01/2024 ansuiya 3310012WL034492 ansuiya 00093 CRGB0001006 2431 2431 Processed 30/03/2024 2352654789 Mrs. ANUSUIYA KANGE CHHATTISGARH GRAMIN BANK(607214)
158 BHANUPRATAPPUR CH-10-012-024-001/31
(ASTARA) 		3310012000NRG24300120240865854 30/01/2024 ravishavishankar 3310012WL034492 ravishavishankar 00093 CRGB0001006 2210 2210 Processed 30/03/2024 2352655238 Mr. RAVI SHANKHNRA S/O MANOHARA CHHATTISGARH GRAMIN BANK(607214)
159 BHANUPRATAPPUR CH-10-012-024-001/37
(ASTARA) 		3310012000NRG24300120240865857 30/01/2024 gita 3310012WL034492 gita 00093 CRGB0001006 2431 2431 Processed 30/03/2024 2352654743 Miss. GEETA BAI USENDI CHHATTISGARH GRAMIN BANK(607214)
160 BHANUPRATAPPUR CH-10-012-024-001/47
(ASTARA) 		3310012000NRG24300120240865861 30/01/2024 Sarpesh kumar 3310012WL034492 Sarpesh kumar 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352654742 Mr. SARPESH KUMAR KEMRO CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-024-001/53
(ASTARA) 		3310012000NRG24300120240865864 30/01/2024 mangau 3310012WL034492 mangau 00093 CRGB0001006 2210 2210 Processed 30/03/2024 2352654556 MANGAU RAM POTAI AXIS BANK(607153)
162 BHANUPRATAPPUR CH-10-012-024-001/54
(ASTARA) 		3310012000NRG24300120240865865 30/01/2024 Lakhan 3310012WL034492 Lakhan 00093 CRGB0001006 2210 2210 Processed 30/03/2024 2352654589 Mr. LAKHAN LAL DARRO S/O HIRBHAVSINGH D CHHATTISGARH GRAMIN BANK(607214)
163 BHANUPRATAPPUR CH-10-012-024-001/94
(ASTARA) 		3310012000NRG24300120240865883 30/01/2024 Dhaniyara 3310012WL034492 Dhaniyara 00093 CRGB0001006 2210 2210 Processed 30/03/2024 2352654563 Mrs. DHANIYARO BAI KAWDE W/O JANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
164 BHANUPRATAPPUR CH-10-012-024-001/96
(ASTARA) 		3310012000NRG24300120240865885 30/01/2024 devnath 3310012WL034492 devnath 00093 CRGB0001006 1768 1768 Processed 30/03/2024 2352654578 MR DEVNATH DARRO STATE BANK OF INDIA(508548)
165 BHANUPRATAPPUR CH-10-012-024-002/109
(ASTARA) 		3310012000NRG24300120240866423 30/01/2024 lakhan 3310012WL034517 lakhan 00093 CRGB0001006 2210 2210 Processed 30/03/2024 2352654685 Mr. LAKHAN RAM S\O Late JHADU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
166 BHANUPRATAPPUR CH-10-012-024-002/44
(ASTARA) 		3310012000NRG24300120240865933 30/01/2024 SUDAMA 3310012WL034495 SUDAMA 00093 CRGB0001006 2210 2210 Processed 30/03/2024 2352655136 Mr. SUDAMA UIKE S/O ITVARU RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
167 BHANUPRATAPPUR CH-10-012-028-001/101
(KANECHUR) 		3310012000NRG24300120240868301 30/01/2024 dulo bai 3310012WL034579 dulo bai 00093 CRGB0001006 442 442 Processed 30/03/2024 2352654860 Mrs. DULO BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
168 BHANUPRATAPPUR CH-10-012-028-001/102
(KANECHUR) 		3310012000NRG24300120240868302 30/01/2024 Rajkumar 3310012WL034579 Rajkumar 00093 CRGB0001006 442 442 Processed 30/03/2024 2352654642 Mr. RAJ KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
169 BHANUPRATAPPUR CH-10-012-028-001/103
(KANECHUR) 		3310012000NRG24300120240868779 30/01/2024 lalita 3310012WL034593 lalita 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352655067 Mrs. LALITA BAI BARMAN W/O VASUDEV BARM CHHATTISGARH GRAMIN BANK(607214)
170 BHANUPRATAPPUR CH-10-012-028-001/107
(KANECHUR) 		3310012000NRG24300120240868304 30/01/2024 shyama 3310012WL034579 shyama 00093 CRGB0001006 442 442 Processed 30/03/2024 2352654650 Mrs. SYAMA BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
171 BHANUPRATAPPUR CH-10-012-028-001/112
(KANECHUR) 		3310012000NRG24300120240868870 30/01/2024 ashok 3310012WL034595 ashok 00093 CRGB0001006 1547 1547 Rejected 30/03/2024 2352654679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BHANUPRATAPPUR CH-10-012-028-001/113
(KANECHUR) 		3310012000NRG24300120240868308 30/01/2024 yasda 3310012WL034579 yasda 00093 CRGB0001006 442 442 Processed 30/03/2024 2352654741 Mrs. YASHODA BAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
173 BHANUPRATAPPUR CH-10-012-028-001/117
(KANECHUR) 		3310012000NRG24300120240868311 30/01/2024 lileshvari 3310012WL034579 lileshvari 00093 CRGB0001006 442 442 Processed 30/03/2024 2352654688 Mrs. LILESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
174 BHANUPRATAPPUR CH-10-012-028-001/118
(KANECHUR) 		3310012000NRG24300120240868780 30/01/2024 gidhari 3310012WL034593 gidhari 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352654795 Mr. GIRDHARI RAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
175 BHANUPRATAPPUR CH-10-012-028-001/120
(KANECHUR) 		3310012000NRG24300120240868783 30/01/2024 devkuvar 3310012WL034593 devkuvar 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352655061 Mrs. DEVKUNVAR BAI CHURGAIYA CHHATTISGARH GRAMIN BANK(607214)
176 BHANUPRATAPPUR CH-10-012-028-001/120
(KANECHUR) 		3310012000NRG24300120240868871 30/01/2024 somnath 3310012WL034595 somnath 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352655239 Mr. SOMNATH /GHASU . CHHATTISGARH GRAMIN BANK(607214)
177 BHANUPRATAPPUR CH-10-012-028-001/121
(KANECHUR) 		3310012000NRG24300120240868784 30/01/2024 AMAR 3310012WL034593 AMAR 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352655215 Mr. AMARSINGH/SAMARU . CHHATTISGARH GRAMIN BANK(607214)
178 BHANUPRATAPPUR CH-10-012-028-001/122
(KANECHUR) 		3310012000NRG24300120240868785 30/01/2024 banasa 3310012WL034593 banasa 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352655027 Mrs. BANVASA BAI GAVDE CHHATTISGARH GRAMIN BANK(607214)
179 BHANUPRATAPPUR CH-10-012-028-001/123
(KANECHUR) 		3310012000NRG24300120240868786 30/01/2024 mayaro 3310012WL034593 mayaro 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352655062 Mrs. MAYARO BAI KORETI W/O BANSHI RAM CHHATTISGARH GRAMIN BANK(607214)
180 BHANUPRATAPPUR CH-10-012-028-001/126
(KANECHUR) 		3310012000NRG24300120240868788 30/01/2024 sudarsan 3310012WL034593 sudarsan 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352655240 Mr. SUDARSHAN S/O BALLU RAM CHHATTISGARH GRAMIN BANK(607214)
181 BHANUPRATAPPUR CH-10-012-028-001/131
(KANECHUR) 		3310012000NRG24300120240868791 30/01/2024 panmeshvari 3310012WL034593 panmeshvari 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352655115 Mrs. PARMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
182 BHANUPRATAPPUR CH-10-012-028-001/132
(KANECHUR) 		3310012000NRG24300120240868792 30/01/2024 aswan 3310012WL034593 aswan 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352655216 ASHWAN KUMAR KHADHE IDBI BANK(607095)
183 BHANUPRATAPPUR CH-10-012-028-001/133
(KANECHUR) 		3310012000NRG24300120240868793 30/01/2024 shyama 3310012WL034593 shyama 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352655174 Mr. SYAMA BAI KANGE CHHATTISGARH GRAMIN BANK(607214)
184 BHANUPRATAPPUR CH-10-012-028-001/134
(KANECHUR) 		3310012000NRG24300120240868794 30/01/2024 MANGLU 3310012WL034593 MANGLU 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352655235 Mr. MANGALURAM /NATHU . CHHATTISGARH GRAMIN BANK(607214)
185 BHANUPRATAPPUR CH-10-012-028-001/135
(KANECHUR) 		3310012000NRG24300120240868872 30/01/2024 janak 3310012WL034595 janak 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352654801 Mrs. JANAKBAI KORETI CHHATTISGARH GRAMIN BANK(607214)
186 BHANUPRATAPPUR CH-10-012-028-001/136
(KANECHUR) 		3310012000NRG24300120240868796 30/01/2024 timan 3310012WL034593 timan 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352654804 Mrs. TIMAN CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
187 BHANUPRATAPPUR CH-10-012-028-001/137
(KANECHUR) 		3310012000NRG24300120240868797 30/01/2024 pyarbati 3310012WL034593 pyarbati 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352654625 Mrs. PYARBATI GOTA CHHATTISGARH GRAMIN BANK(607214)
188 BHANUPRATAPPUR CH-10-012-028-001/139
(KANECHUR) 		3310012000NRG24300120240868798 30/01/2024 biran 3310012WL034593 biran 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352654648 Mrs. BIRAN BAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
189 BHANUPRATAPPUR CH-10-012-028-001/141
(KANECHUR) 		3310012000NRG24300120240868800 30/01/2024 satvan 3310012WL034593 satvan 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352654796 Mrs. SATVAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
190 BHANUPRATAPPUR CH-10-012-028-001/145
(KANECHUR) 		3310012000NRG24300120240868801 30/01/2024 jhadu ram 3310012WL034593 jhadu ram 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352655171 Mr. JHADU RAM JURRI CHHATTISGARH GRAMIN BANK(607214)
191 BHANUPRATAPPUR CH-10-012-028-001/145
(KANECHUR) 		3310012000NRG24300120240868802 30/01/2024 mehto 3310012WL034593 mehto 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352654798 Mrs. MEHTO BAI JURRI CHHATTISGARH GRAMIN BANK(607214)
192 BHANUPRATAPPUR CH-10-012-028-001/146
(KANECHUR) 		3310012000NRG24300120240868803 30/01/2024 Saguna 3310012WL034593 Saguna 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352655185 MRS SAGUNA BAI KORETI STATE BANK OF INDIA(508548)
193 BHANUPRATAPPUR CH-10-012-028-001/147
(KANECHUR) 		3310012000NRG24300120240868804 30/01/2024 yasoda 3310012WL034593 yasoda 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352654649 Mr. YASHODA BAI GAVDE CHHATTISGARH GRAMIN BANK(607214)
194 BHANUPRATAPPUR CH-10-012-028-001/150
(KANECHUR) 		3310012000NRG24300120240868805 30/01/2024 joharbati 3310012WL034593 joharbati 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352654797 Mrs. JOHARBATI KORETI CHHATTISGARH GRAMIN BANK(607214)
195 BHANUPRATAPPUR CH-10-012-028-001/163
(KANECHUR) 		3310012000NRG24300120240868809 30/01/2024 hembai 3310012WL034593 hembai 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352654646 Mrs. HEM BAI KOSMA CHHATTISGARH GRAMIN BANK(607214)
196 BHANUPRATAPPUR CH-10-012-028-001/317
(KANECHUR) 		3310012000NRG24300120240868811 30/01/2024 Hamraj 3310012WL034593 Hamraj 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352655233 Mr. HEMRAJ /GHASU . CHHATTISGARH GRAMIN BANK(607214)
197 BHANUPRATAPPUR CH-10-012-028-001/317
(KANECHUR) 		3310012000NRG24300120240868874 30/01/2024 ravati bai 3310012WL034595 ravati bai 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352655116 Mrs. REVATI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
198 BHANUPRATAPPUR CH-10-012-028-001/350
(KANECHUR) 		3310012000NRG24300120240868814 30/01/2024 SARSWATI 3310012WL034593 SARSWATI 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352655117 MRS SARSWATI BARMAN STATE BANK OF INDIA(508548)
199 BHANUPRATAPPUR CH-10-012-028-001/43
(KANECHUR) 		3310012000NRG24300120240868815 30/01/2024 CHHEDURAM 3310012WL034593 CHHEDURAM 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352655217 MR CHHEDU RAM CHURENDRA STATE BANK OF INDIA(508548)
200 BHANUPRATAPPUR CH-10-012-028-001/448
(KANECHUR) 		3310012000NRG24300120240868816 30/01/2024 Baratnin Bai 3310012WL034593 Baratnin Bai 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352655186 Mrs. BARATNIN BAI LATIYA CHHATTISGARH GRAMIN BANK(607214)
201 BHANUPRATAPPUR CH-10-012-028-001/52
(KANECHUR) 		3310012000NRG24300120240868817 30/01/2024 BHANO 3310012WL034593 BHANO 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352654805 Mrs. BHANO BAI KHADHI CHHATTISGARH GRAMIN BANK(607214)
202 BHANUPRATAPPUR CH-10-012-028-001/55
(KANECHUR) 		3310012000NRG24300120240868818 30/01/2024 dhaneshvari 3310012WL034593 dhaneshvari 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352654645 Mrs. DHANESHWARI BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
203 BHANUPRATAPPUR CH-10-012-028-001/57
(KANECHUR) 		3310012000NRG24300120240868313 30/01/2024 fuleshvari 3310012WL034579 fuleshvari 00093 CRGB0001006 442 442 Processed 30/03/2024 2352655232 Mrs. FULESHWARI BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
204 BHANUPRATAPPUR CH-10-012-028-001/68
(KANECHUR) 		3310012000NRG24300120240868876 30/01/2024 biraj 3310012WL034595 biraj 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352654799 Mrs. BIRAJ BAI CHURAGIYA CHHATTISGARH GRAMIN BANK(607214)
205 BHANUPRATAPPUR CH-10-012-028-001/75
(KANECHUR) 		3310012000NRG24300120240868821 30/01/2024 pila bai 3310012WL034593 pila bai 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352655236 PILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 BHANUPRATAPPUR CH-10-012-028-001/77
(KANECHUR) 		3310012000NRG24300120240868314 30/01/2024 udho ram 3310012WL034579 udho ram 00093 CRGB0001006 442 442 Processed 30/03/2024 2352655241 UDHO RAM SAHU S/O-KARTIK RAM PUNJAB NATIONAL BANK(508568)
207 BHANUPRATAPPUR CH-10-012-028-001/81
(KANECHUR) 		3310012000NRG24300120240868316 30/01/2024 yasoda 3310012WL034579 yasoda 00093 CRGB0001006 442 442 Processed 30/03/2024 2352654684 Mrs. YASHODA BAI MAHALA CHHATTISGARH GRAMIN BANK(607214)
208 BHANUPRATAPPUR CH-10-012-028-001/82
(KANECHUR) 		3310012000NRG24300120240868823 30/01/2024 dani ram 3310012WL034593 dani ram 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352655230 Mr. DANIRAM/ RAJARAM . CHHATTISGARH GRAMIN BANK(607214)
209 BHANUPRATAPPUR CH-10-012-028-001/82
(KANECHUR) 		3310012000NRG24300120240868822 30/01/2024 ramshila 3310012WL034593 ramshila 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352655114 Mrs. RAMSHILA BARLA CHHATTISGARH GRAMIN BANK(607214)
210 BHANUPRATAPPUR CH-10-012-028-001/83
(KANECHUR) 		3310012000NRG24300120240868824 30/01/2024 mahesh 3310012WL034593 mahesh 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352654647 Mr. MAHESH KUMAR VARMAN CHHATTISGARH GRAMIN BANK(607214)
211 BHANUPRATAPPUR CH-10-012-028-001/83
(KANECHUR) 		3310012000NRG24300120240868825 30/01/2024 ramki 3310012WL034593 ramki 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352654643 Mrs. RAMKI BAI BARMAN CHHATTISGARH GRAMIN BANK(607214)
212 BHANUPRATAPPUR CH-10-012-028-001/89
(KANECHUR) 		3310012000NRG24300120240868319 30/01/2024 ramesh 3310012WL034579 ramesh 00093 CRGB0001006 442 442 Processed 30/03/2024 2352654644 RAMESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
213 BHANUPRATAPPUR CH-10-012-028-001/90
(KANECHUR) 		3310012000NRG24300120240868828 30/01/2024 bisahin 3310012WL034593 bisahin 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352654678 Mrs. BISAHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
214 BHANUPRATAPPUR CH-10-012-028-001/92
(KANECHUR) 		3310012000NRG24300120240868320 30/01/2024 satai 3310012WL034579 satai 00093 CRGB0001006 442 442 Processed 30/03/2024 2352655176 Mrs. SATAI BAI BARMAN CHHATTISGARH GRAMIN BANK(607214)
215 BHANUPRATAPPUR CH-10-012-028-001/93
(KANECHUR) 		3310012000NRG24300120240868829 30/01/2024 manita 3310012WL034593 manita 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352654680 Mrs. MANITA BAI NISHAD W/O OM PRAKASH N CHHATTISGARH GRAMIN BANK(607214)
216 BHANUPRATAPPUR CH-10-012-028-001/98
(KANECHUR) 		3310012000NRG24300120240868321 30/01/2024 rohan 3310012WL034579 rohan 00093 CRGB0001006 442 442 Processed 30/03/2024 2352654788 Mrs. ROHANA BAI W/O MANANU RAM CHHATTISGARH GRAMIN BANK(607214)
217 BHANUPRATAPPUR CH-10-012-028-001/99
(KANECHUR) 		3310012000NRG24300120240868831 30/01/2024 rekha 3310012WL034593 rekha 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352655175 Mrs. REKHA BAI BARLA W/O DESHI RAM BARL CHHATTISGARH GRAMIN BANK(607214)
218 BHANUPRATAPPUR CH-10-012-028-002/166
(KANECHUR) 		3310012000NRG24300120240868453 30/01/2024 Parvatee 3310012WL034584 Parvatee 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352654754 Miss. PARVATEE KERAM CHHATTISGARH GRAMIN BANK(607214)
219 BHANUPRATAPPUR CH-10-012-028-002/192
(KANECHUR) 		3310012000NRG24300120240868454 30/01/2024 Purnima 3310012WL034584 Purnima 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352654736 Mrs. PURNIMA DARRO CHHATTISGARH GRAMIN BANK(607214)
220 BHANUPRATAPPUR CH-10-012-028-002/199
(KANECHUR) 		3310012000NRG24300120240868458 30/01/2024 Pramesh 3310012WL034584 Pramesh 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352655220 Mr. PRAMESH KUMAR HIDKO S/O KANHIYA LAL CHHATTISGARH GRAMIN BANK(607214)
221 BHANUPRATAPPUR CH-10-012-028-002/199
(KANECHUR) 		3310012000NRG24300120240868457 30/01/2024 sukro 3310012WL034584 sukro 00093 CRGB0001006 884 884 Processed 30/03/2024 2352655058 Mrs. SUKARO BAI HIDKO CHHATTISGARH GRAMIN BANK(607214)
222 BHANUPRATAPPUR CH-10-012-028-002/202
(KANECHUR) 		3310012000NRG24300120240868368 30/01/2024 mangli 3310012WL034581 mangli 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352654626 Mrs. MANGALBATI PATEL CHHATTISGARH GRAMIN BANK(607214)
223 BHANUPRATAPPUR CH-10-012-028-002/207
(KANECHUR) 		3310012000NRG24300120240868371 30/01/2024 sugram 3310012WL034581 sugram 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352654627 Mr. SUG RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
224 BHANUPRATAPPUR CH-10-012-028-002/233
(KANECHUR) 		3310012000NRG24300120240868372 30/01/2024 anita 3310012WL034581 anita 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352654745 Mrs. ANITA BAI KEMRO CHHATTISGARH GRAMIN BANK(607214)
225 BHANUPRATAPPUR CH-10-012-028-002/243
(KANECHUR) 		3310012000NRG24300120240868461 30/01/2024 mankur 3310012WL034584 mankur 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352654630 Mr. MANKUR KORETI CHHATTISGARH GRAMIN BANK(607214)
226 BHANUPRATAPPUR CH-10-012-028-002/243
(KANECHUR) 		3310012000NRG24300120240868462 30/01/2024 sunita 3310012WL034584 sunita 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352655069 Mrs. SUNITA BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
227 BHANUPRATAPPUR CH-10-012-028-002/250
(KANECHUR) 		3310012000NRG24300120240868463 30/01/2024 jamuna 3310012WL034584 jamuna 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352654583 Mrs. JAMUNA BAI HIDKO W/O RAJU RAM HIDK CHHATTISGARH GRAMIN BANK(607214)
228 BHANUPRATAPPUR CH-10-012-028-002/279
(KANECHUR) 		3310012000NRG24300120240868467 30/01/2024 Kaneshar 3310012WL034584 Kaneshar 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352654794 Mrs. KANESHAR BAI HIDKO CHHATTISGARH GRAMIN BANK(607214)
229 BHANUPRATAPPUR CH-10-012-028-002/284
(KANECHUR) 		3310012000NRG24300120240868376 30/01/2024 dhansobai 3310012WL034581 dhansobai 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352655028 Mrs. DHANSO BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
230 BHANUPRATAPPUR CH-10-012-028-002/304
(KANECHUR) 		3310012000NRG24300120240868468 30/01/2024 bgaduram 3310012WL034584 bgaduram 00093 CRGB0001006 1326 1326 Processed 30/03/2024 2352654735 Mr. BAGDU RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
231 BHANUPRATAPPUR CH-10-012-028-002/304
(KANECHUR) 		3310012000NRG24300120240868469 30/01/2024 surjotin 3310012WL034584 surjotin 00093 CRGB0001006 1105 1105 Processed 30/03/2024 2352654628 Mrs. SURJOTIN BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
232 BHANUPRATAPPUR CH-10-012-043-001/143
(SELEGAON) 		3310012000NRG24300120240867433 30/01/2024 Suraj bai 3310012WL034547 Suraj bai 00093 CRGB0001006 3094 3094 Processed 30/03/2024 2352654749 Mrs. SURUJ BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
233 BHANUPRATAPPUR CH-10-012-043-001/144
(SELEGAON) 		3310012000NRG24300120240867434 30/01/2024 Ganga 3310012WL034547 Ganga 00093 CRGB0001006 3094 3094 Processed 30/03/2024 2352654595 MRS GANGA BAI YADAV STATE BANK OF INDIA(508548)
234 BHANUPRATAPPUR CH-10-012-046-002/273
(KURRI) 		3310012000NRG24300120240868689 30/01/2024 Mukund 3310012WL034589 Mukund 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352655078 MR MUKUND THAKUR STATE BANK OF INDIA(508548)
235 BHANUPRATAPPUR CH-10-012-046-002/273
(KURRI) 		3310012000NRG24300120240868688 30/01/2024 Surjabai 3310012WL034589 Surjabai 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352655178 MRS SURJA BAI THAKUR STATE BANK OF INDIA(508548)
236 BHANUPRATAPPUR CH-10-012-046-002/31
(KURRI) 		3310012000NRG24300120240868693 30/01/2024 vijay 3310012WL034589 vijay 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352655079 Mr. VIJAY KUMAR GAWDE CHHATTISGARH GRAMIN BANK(607214)
237 BHANUPRATAPPUR CH-10-012-046-002/35
(KURRI) 		3310012000NRG24300120240868695 30/01/2024 krishna bai 3310012WL034589 krishna bai 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352655234 Mrs. KRISHNA/BALURAM . CHHATTISGARH GRAMIN BANK(607214)
238 BHANUPRATAPPUR CH-10-012-046-002/78
(KURRI) 		3310012000NRG24300120240868699 30/01/2024 takeshwari 3310012WL034589 takeshwari 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352655126 Mrs. TAKESHWARI GAVDE CHHATTISGARH GRAMIN BANK(607214)
239 BHANUPRATAPPUR CH-10-012-046-002/88
(KURRI) 		3310012000NRG24300120240868701 30/01/2024 ritubai 3310012WL034589 ritubai 00093 CRGB0001006 1547 1547 Processed 30/03/2024 2352654682 MRS RITU JAIN STATE BANK OF INDIA(508548)
SubTotal 154037 154037
240 BHANUPRATAPPUR CH-10-012-013-001/10
(CHWELA) 		3310012000NRG24300120240865956 30/01/2024 Ashawani 3310012WL034497 Ashawani 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352654755 Mrs. ASHVANI BAI KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
241 BHANUPRATAPPUR CH-10-012-013-001/112
(CHWELA) 		3310012000NRG24300120240865957 30/01/2024 Lalita 3310012WL034497 Lalita 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352655251 LALITA W/O AMARIT CHHATTISGARH GRAMIN BANK(607214)
242 BHANUPRATAPPUR CH-10-012-013-001/113
(CHWELA) 		3310012000NRG24300120240865958 30/01/2024 VEDBAI 3310012WL034497 VEDBAI 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352655243 Mrs. BEDAMBAI W/O GITARAM CHHATTISGARH GRAMIN BANK(607214)
243 BHANUPRATAPPUR CH-10-012-013-001/151
(CHWELA) 		3310012000NRG24300120240865960 30/01/2024 BHUPENDRA 3310012WL034497 BHUPENDRA 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352654900 Mr. BHUPENDRA KARBAGIYAN CHHATTISGARH GRAMIN BANK(607214)
244 BHANUPRATAPPUR CH-10-012-013-001/168
(CHWELA) 		3310012000NRG24300120240865961 30/01/2024 Nira 3310012WL034497 Nira 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352654732 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
245 BHANUPRATAPPUR CH-10-012-013-001/174
(CHWELA) 		3310012000NRG24300120240865962 30/01/2024 Samari Bai 3310012WL034497 Samari Bai 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352654899 Mrs. SAMARI BAI W/O MOTI RAM CHHATTISGARH GRAMIN BANK(607214)
246 BHANUPRATAPPUR CH-10-012-013-001/192
(CHWELA) 		3310012000NRG24300120240865965 30/01/2024 Kunti 3310012WL034497 Kunti 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352655249 Mrs. KUNTIBAI W/O ROHITKUMAR CHHATTISGARH GRAMIN BANK(607214)
247 BHANUPRATAPPUR CH-10-012-013-001/192
(CHWELA) 		3310012000NRG24300120240865964 30/01/2024 Rohit 3310012WL034497 Rohit 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352654511 Mr. ROHITRAM S/O SANTRAM CHHATTISGARH GRAMIN BANK(607214)
248 BHANUPRATAPPUR CH-10-012-013-001/196
(CHWELA) 		3310012000NRG24300120240865966 30/01/2024 KASUNTA 3310012WL034497 KASUNTA 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352654737 Mrs. KASUNTA BAI W/O SUMER SINGH CHHATTISGARH GRAMIN BANK(607214)
249 BHANUPRATAPPUR CH-10-012-013-001/199
(CHWELA) 		3310012000NRG24300120240865967 30/01/2024 Janki 3310012WL034497 Janki 00093 CRGB0001010 1326 1326 Processed 31/03/2024 2352655245 Mrs Janaki Bai Kotariya FINO PAYMENTS BANK LTD(608001)
250 BHANUPRATAPPUR CH-10-012-013-001/244
(CHWELA) 		3310012000NRG24300120240865972 30/01/2024 MANISHBAI 3310012WL034497 MANISHBAI 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352654739 MANISHBAI INDUSIND BANK(607189)
251 BHANUPRATAPPUR CH-10-012-013-001/247
(CHWELA) 		3310012000NRG24300120240865973 30/01/2024 SUSHILA 3310012WL034497 SUSHILA 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352654738 Mrs. SUSILA BAI BHOYAR CHHATTISGARH GRAMIN BANK(607214)
252 BHANUPRATAPPUR CH-10-012-013-001/248
(CHWELA) 		3310012000NRG24300120240865974 30/01/2024 Ragni 3310012WL034497 Ragni 00093 CRGB0001010 1326 1326 Processed 31/03/2024 2352655173 Mrs Ragini Tiwari FINO PAYMENTS BANK LTD(608001)
253 BHANUPRATAPPUR CH-10-012-013-001/252
(CHWELA) 		3310012000NRG24300120240865975 30/01/2024 rupobai 3310012WL034497 rupobai 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352655065 Mrs. RUPOTIN BHOYAR CHHATTISGARH GRAMIN BANK(607214)
254 BHANUPRATAPPUR CH-10-012-013-001/254
(CHWELA) 		3310012000NRG24300120240865976 30/01/2024 khageswar 3310012WL034497 khageswar 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352655248 Mr. KHAGESVAR S/O BISRAM CHHATTISGARH GRAMIN BANK(607214)
255 BHANUPRATAPPUR CH-10-012-013-001/254
(CHWELA) 		3310012000NRG24300120240865977 30/01/2024 Pushpa 3310012WL034497 Pushpa 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352655255 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
256 BHANUPRATAPPUR CH-10-012-013-001/259
(CHWELA) 		3310012000NRG24300120240865979 30/01/2024 sandhiya 3310012WL034497 sandhiya 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352654512 SANKHIYA W/O BINOD CHHATTISGARH GRAMIN BANK(607214)
257 BHANUPRATAPPUR CH-10-012-013-001/259
(CHWELA) 		3310012000NRG24300120240865978 30/01/2024 vinod 3310012WL034497 vinod 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352654516 MR VINOD KUMAR BHOYAR STATE BANK OF INDIA(508548)
258 BHANUPRATAPPUR CH-10-012-013-001/26
(CHWELA) 		3310012000NRG24300120240865980 30/01/2024 savitri 3310012WL034497 savitri 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352654515 SAVITRI BHARATDWAJ CHHATTISGARH GRAMIN BANK(607214)
259 BHANUPRATAPPUR CH-10-012-013-001/261
(CHWELA) 		3310012000NRG24300120240865981 30/01/2024 santoshi 3310012WL034497 santoshi 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352654514 SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
260 BHANUPRATAPPUR CH-10-012-013-001/265
(CHWELA) 		3310012000NRG24300120240865982 30/01/2024 Anita 3310012WL034497 Anita 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352655070 Mrs. ANITA BAI KATHELE CHHATTISGARH GRAMIN BANK(607214)
261 BHANUPRATAPPUR CH-10-012-013-001/27
(CHWELA) 		3310012000NRG24300120240865985 30/01/2024 Nandani 3310012WL034497 Nandani 00093 CRGB0001010 884 884 Processed 30/03/2024 2352654640 Mrs. NANDANI NANDANI CHHATTISGARH GRAMIN BANK(607214)
262 BHANUPRATAPPUR CH-10-012-013-001/28
(CHWELA) 		3310012000NRG24300120240865986 30/01/2024 Misrilal 3310012WL034497 Misrilal 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352655252 Mr. MISRILAL S/O SUBESING CHHATTISGARH GRAMIN BANK(607214)
263 BHANUPRATAPPUR CH-10-012-013-001/284
(CHWELA) 		3310012000NRG24300120240865987 30/01/2024 Parvati Bai 3310012WL034497 Parvati Bai 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352654800 Mrs. PARWATI TIWARI CHHATTISGARH GRAMIN BANK(607214)
264 BHANUPRATAPPUR CH-10-012-013-001/29
(CHWELA) 		3310012000NRG24300120240865988 30/01/2024 Purnima 3310012WL034497 Purnima 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352654641 Mrs. PURNIMA W/O DINESH KUMAR BHUWARYA CHHATTISGARH GRAMIN BANK(607214)
265 BHANUPRATAPPUR CH-10-012-013-001/302
(CHWELA) 		3310012000NRG24300120240865990 30/01/2024 MONIKA 3310012WL034497 MONIKA 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352655165 Ms. MONIKA KOLIYARA INDIAN BANK(607105)
266 BHANUPRATAPPUR CH-10-012-013-001/303
(CHWELA) 		3310012000NRG24300120240865991 30/01/2024 OMPRAKASH 3310012WL034497 OMPRAKASH 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352655228 Mr. OM PRAKASH BHUARYA CHHATTISGARH GRAMIN BANK(607214)
267 BHANUPRATAPPUR CH-10-012-013-001/314
(CHWELA) 		3310012000NRG24300120240865994 30/01/2024 Jayantri Joshi 3310012WL034497 Jayantri Joshi 00093 CRGB0001010 1105 1105 Processed 30/03/2024 2352655187 JAYANTRI W O MURIT BANK OF BARODA(606985)
268 BHANUPRATAPPUR CH-10-012-013-001/36
(CHWELA) 		3310012000NRG24300120240865997 30/01/2024 Urmila 3310012WL034497 Urmila 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352654517 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
269 BHANUPRATAPPUR CH-10-012-013-001/37
(CHWELA) 		3310012000NRG24300120240865998 30/01/2024 Alakh ram 3310012WL034497 Alakh ram 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352655242 MR ALAKH RAM STATE BANK OF INDIA(508548)
270 BHANUPRATAPPUR CH-10-012-013-001/42
(CHWELA) 		3310012000NRG24300120240866000 30/01/2024 Kalendri 3310012WL034497 Kalendri 00093 CRGB0001010 1326 1326 Processed 31/03/2024 2352655246 Mrs Kalendri Bhoyar FINO PAYMENTS BANK LTD(608001)
271 BHANUPRATAPPUR CH-10-012-013-001/43
(CHWELA) 		3310012000NRG24300120240866001 30/01/2024 Harendra 3310012WL034497 Harendra 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352655118 HIRENDRA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
272 BHANUPRATAPPUR CH-10-012-013-001/46
(CHWELA) 		3310012000NRG24300120240866002 30/01/2024 jaini 3310012WL034497 jaini 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352655244 Mrs. JANIBAI W/O HIRESING CHHATTISGARH GRAMIN BANK(607214)
273 BHANUPRATAPPUR CH-10-012-013-001/49
(CHWELA) 		3310012000NRG24300120240866003 30/01/2024 Hemant 3310012WL034497 Hemant 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352654702 Mr. HEMANT S/O TULSIRAM CHHATTISGARH GRAMIN BANK(607214)
274 BHANUPRATAPPUR CH-10-012-013-001/52
(CHWELA) 		3310012000NRG24300120240866004 30/01/2024 santoshi 3310012WL034497 santoshi 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352654513 MRS SANTOSHI KATHELE STATE BANK OF INDIA(508548)
275 BHANUPRATAPPUR CH-10-012-013-001/6
(CHWELA) 		3310012000NRG24300120240866005 30/01/2024 Khemin 3310012WL034497 Khemin 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352654786 Mrs. KHEMEN BAI CHHATTISGARH GRAMIN BANK(607214)
276 BHANUPRATAPPUR CH-10-012-013-001/60
(CHWELA) 		3310012000NRG24300120240866006 30/01/2024 Ritu 3310012WL034497 Ritu 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352654787 Mrs. RITU TIWARI CHHATTISGARH GRAMIN BANK(607214)
277 BHANUPRATAPPUR CH-10-012-013-001/63
(CHWELA) 		3310012000NRG24300120240866007 30/01/2024 Narottam 3310012WL034497 Narottam 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352655253 Mr. NAROTTAM S/O KUNVARLA CHHATTISGARH GRAMIN BANK(607214)
278 BHANUPRATAPPUR CH-10-012-013-001/65
(CHWELA) 		3310012000NRG24300120240866008 30/01/2024 Radhabai 3310012WL034497 Radhabai 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352655256 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
279 BHANUPRATAPPUR CH-10-012-013-001/69
(CHWELA) 		3310012000NRG24300120240866010 30/01/2024 Kaveri Lediya 3310012WL034497 Kaveri Lediya 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352655113 Kaveri Lediya INDUSIND BANK(607189)
280 BHANUPRATAPPUR CH-10-012-013-001/7
(CHWELA) 		3310012000NRG24300120240866011 30/01/2024 Nanki bai 3310012WL034497 Nanki bai 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352654699 Mrs. NANAKIBAI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
281 BHANUPRATAPPUR CH-10-012-013-001/72
(CHWELA) 		3310012000NRG24300120240866012 30/01/2024 yasoda 3310012WL034497 yasoda 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352654518 Mrs. YSODHA W/O PREMLAL CHHATTISGARH GRAMIN BANK(607214)
282 BHANUPRATAPPUR CH-10-012-013-001/73
(CHWELA) 		3310012000NRG24300120240866013 30/01/2024 Godavri 3310012WL034497 Godavri 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352655064 Mrs. GODAWRI BAI W/O SANTOSH TIWARI CHHATTISGARH GRAMIN BANK(607214)
283 BHANUPRATAPPUR CH-10-012-013-001/76
(CHWELA) 		3310012000NRG24300120240866014 30/01/2024 fulldas 3310012WL034497 fulldas 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352655254 Mr. PHALDAS S/O ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
284 BHANUPRATAPPUR CH-10-012-013-001/95
(CHWELA) 		3310012000NRG24300120240866018 30/01/2024 kowsilya 3310012WL034497 kowsilya 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352655247 Mrs. KAOSILIYA W/O JOYDHARASM CHHATTISGARH GRAMIN BANK(607214)
285 BHANUPRATAPPUR CH-10-012-013-001/96
(CHWELA) 		3310012000NRG24300120240866019 30/01/2024 Laleshwar 3310012WL034497 Laleshwar 00093 CRGB0001010 1326 1326 Processed 30/03/2024 2352655250 Mrs. LALESHAR BAI BHOYAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
286 BHANUPRATAPPUR CH-10-012-013-001/99
(CHWELA) 		3310012000NRG24300120240866020 30/01/2024 SHAILBATI 3310012WL034497 SHAILBATI 00093 CRGB0001010 1105 1105 Processed 30/03/2024 2352655059 Mrs. SHAILBATI KOLIYARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 61438 61438
287 BHANUPRATAPPUR CH-10-012-003-002/12
(BAARVI) 		3310012000NRG24300120240866701 30/01/2024 Birendra 3310012WL034526 Birendra 00093 CRGB0001011 2431 2431 Processed 30/03/2024 2352654690 Mr. BIRENDRA KUMAR DARRO CHHATTISGARH GRAMIN BANK(607214)
288 BHANUPRATAPPUR CH-10-012-003-002/32
(BAARVI) 		3310012000NRG24300120240866717 30/01/2024 manoj 3310012WL034526 manoj 00093 CRGB0001011 2210 2210 Processed 30/03/2024 2352655219 Mr. MANOJ KUMAR POTAI CHHATTISGARH GRAMIN BANK(607214)
289 BHANUPRATAPPUR CH-10-012-003-002/33
(BAARVI) 		3310012000NRG24300120240866718 30/01/2024 Hembatti 3310012WL034526 Hembatti 00093 CRGB0001011 2431 2431 Processed 30/03/2024 2352654591 Mrs. HEMBATIMANDAVI W/O CHHABI LAL MAND CHHATTISGARH GRAMIN BANK(607214)
290 BHANUPRATAPPUR CH-10-012-003-002/79
(BAARVI) 		3310012000NRG24300120240866741 30/01/2024 ramita 3310012WL034526 ramita 00093 CRGB0001011 2431 2431 Processed 30/03/2024 2352655237 Mr. RAMITA BAI W/O STIYNARYAN CHHATTISGARH GRAMIN BANK(607214)
291 BHANUPRATAPPUR CH-10-012-003-002/96
(BAARVI) 		3310012000NRG24300120240866749 30/01/2024 Shivlal 3310012WL034526 Shivlal 00093 CRGB0001011 2431 2431 Processed 30/03/2024 2352655024 Mr. SHIVLAL MANDAVI S/O BIRJHU RAM MAND CHHATTISGARH GRAMIN BANK(607214)
292 BHANUPRATAPPUR CH-10-012-009-001/170
(BHEJA) 		3310012000NRG24300120240866626 30/01/2024 rama ram 3310012WL034521 rama ram 00093 CRGB0001011 2873 2873 Processed 30/03/2024 2352654753 Mr. RAMA RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
293 BHANUPRATAPPUR CH-10-012-009-001/170
(BHEJA) 		3310012000NRG24300120240866627 30/01/2024 surjotin 3310012WL034521 surjotin 00093 CRGB0001011 2873 2873 Processed 30/03/2024 2352654575 Mrs. SURJOTIN KORAITI CHHATTISGARH GRAMIN BANK(607214)
294 BHANUPRATAPPUR CH-10-012-009-001/76
(BHEJA) 		3310012000NRG24300120240866638 30/01/2024 shyamabai 3310012WL034521 shyamabai 00093 CRGB0001011 2873 2873 Processed 30/03/2024 2352654574 Mrs. SHYAMA BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
295 BHANUPRATAPPUR CH-10-012-009-001/79
(BHEJA) 		3310012000NRG24300120240866640 30/01/2024 SUKHDVA 3310012WL034521 SUKHDVA 00093 CRGB0001011 2873 2873 Processed 30/03/2024 2352654571 Mr. SUKDEV RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
296 BHANUPRATAPPUR CH-10-012-009-001/80
(BHEJA) 		3310012000NRG24300120240866642 30/01/2024 devya bai 3310012WL034521 devya bai 00093 CRGB0001011 2873 2873 Processed 30/03/2024 2352655231 Mr. DEWAY BAI KORETI W/O SEWA RAM KORET CHHATTISGARH GRAMIN BANK(607214)
297 BHANUPRATAPPUR CH-10-012-009-001/85
(BHEJA) 		3310012000NRG24300120240866646 30/01/2024 asha bai 3310012WL034521 asha bai 00093 CRGB0001011 2873 2873 Processed 30/03/2024 2352654844 Mrs. AASHA BAI CHHATTISGARH GRAMIN BANK(607214)
298 BHANUPRATAPPUR CH-10-012-013-001/308
(CHWELA) 		3310012000NRG24300120240865992 30/01/2024 Toran Prasad 3310012WL034497 Toran Prasad 00093 CRGB0001011 1326 1326 Processed 30/03/2024 2352654901 Mr. TORAN PRASAD TIWARI CHHATTISGARH GRAMIN BANK(607214)
299 BHANUPRATAPPUR CH-10-012-033-002/58
(KULHADKATTA) 		3310012000NRG24300120240868173 30/01/2024 Sanjay 3310012WL034572 Sanjay 00093 CRGB0001011 1105 1105 Processed 30/03/2024 2352655081 MR SANJAY PATEL STATE BANK OF INDIA(508548)
SubTotal 31603 31603
300 BHANUPRATAPPUR CH-10-012-013-001/32
(CHWELA) 		3310012000NRG24300120240865996 30/01/2024 Kavita 3310012WL034497 Kavita 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2352654612 Mrs. KAVITA BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
301 BHANUPRATAPPUR CH-10-012-028-002/327
(KANECHUR) 		3310012000NRG24300120240868382 30/01/2024 bimla 3310012WL034581 bimla 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 2352654629 Mrs. BIMLA BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
302 BHANUPRATAPPUR CH-10-012-028-002/340
(KANECHUR) 		3310012000NRG24300120240868471 30/01/2024 Ashin 3310012WL034584 Ashin 00354 PUNB0610600 1326 1326 Processed 30/03/2024 2352654614 ASHIN KERAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
303 BHANUPRATAPPUR CH-10-012-009-001/1
(BHEJA) 		3310012000NRG24300120240866227 30/01/2024 bharti 3310012WL034511 bharti 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352654703 BHARATI TETA W/O SOMARU TETA PUNJAB NATIONAL BANK(508568)
304 BHANUPRATAPPUR CH-10-012-009-001/118
(BHEJA) 		3310012000NRG24300120240866230 30/01/2024 dasodha bai 3310012WL034511 dasodha bai 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352654581 DASHODABAI DUGGA W/O ANKALOORAM DUGGA PUNJAB NATIONAL BANK(508568)
305 BHANUPRATAPPUR CH-10-012-009-001/118
(BHEJA) 		3310012000NRG24300120240866231 30/01/2024 Suresh 3310012WL034511 Suresh 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352655072 SURESH KUMAR DUGGA PUNJAB NATIONAL BANK(508568)
306 BHANUPRATAPPUR CH-10-012-009-001/12
(BHEJA) 		3310012000NRG24300120240866616 30/01/2024 sanbatti 3310012WL034521 sanbatti 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352654733 SONBATTI VISHWKARMA PUNJAB NATIONAL BANK(508568)
307 BHANUPRATAPPUR CH-10-012-009-001/121
(BHEJA) 		3310012000NRG24300120240866232 30/01/2024 BUDHIYARIN 3310012WL034511 BUDHIYARIN 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352654631 BUDHIYARINBAI KUMETI W/O JAGDEV KUMETI PUNJAB NATIONAL BANK(508568)
308 BHANUPRATAPPUR CH-10-012-009-001/135
(BHEJA) 		3310012000NRG24300120240869300 30/01/2024 dhan singh 3310012WL034611 dhan singh 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352654586 DHANSINGH TETA SO SOMNATH TETA PUNJAB NATIONAL BANK(508568)
309 BHANUPRATAPPUR CH-10-012-009-001/136
(BHEJA) 		3310012000NRG24300120240866233 30/01/2024 KUVRO BAI 3310012WL034511 KUVRO BAI 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352654555 KUVARO BAI KUMETI W/O BALDEV KUMETI PUNJAB NATIONAL BANK(508568)
310 BHANUPRATAPPUR CH-10-012-009-001/145
(BHEJA) 		3310012000NRG24300120240866234 30/01/2024 Premasingh 3310012WL034511 Premasingh 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352654596 PREM SINGH DUGGA SO SAHADU RAM PUNJAB NATIONAL BANK(508568)
311 BHANUPRATAPPUR CH-10-012-009-001/15
(BHEJA) 		3310012000NRG24300120240866235 30/01/2024 Shivabatti 3310012WL034511 Shivabatti 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352655023 SHREEMATI SHIVBATI MARKAM PUNJAB NATIONAL BANK(508568)
312 BHANUPRATAPPUR CH-10-012-009-001/157
(BHEJA) 		3310012000NRG24300120240869304 30/01/2024 bajju ram 3310012WL034611 bajju ram 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352655134 Mr. BAJJU RAM DARRO CHHATTISGARH GRAMIN BANK(607214)
313 BHANUPRATAPPUR CH-10-012-009-001/157
(BHEJA) 		3310012000NRG24300120240869305 30/01/2024 gangabai 3310012WL034611 gangabai 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352654584 GANGA DARRO W/O BAJJURAM DARRO PUNJAB NATIONAL BANK(508568)
314 BHANUPRATAPPUR CH-10-012-009-001/158
(BHEJA) 		3310012000NRG24300120240866236 30/01/2024 rahimbai 3310012WL034511 rahimbai 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352654638 RAHIMBAI TETA W/O PILARAM TETA PUNJAB NATIONAL BANK(508568)
315 BHANUPRATAPPUR CH-10-012-009-001/161
(BHEJA) 		3310012000NRG24300120240866238 30/01/2024 bathu ram 3310012WL034511 bathu ram 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352654812 BATURAM KUMETI S/O JAGATRAM KUMETI PUNJAB NATIONAL BANK(508568)
316 BHANUPRATAPPUR CH-10-012-009-001/163
(BHEJA) 		3310012000NRG24300120240866624 30/01/2024 Rekhabai 3310012WL034521 Rekhabai 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352654559 REKHA BAI VISHVAKRMA PUNJAB NATIONAL BANK(508568)
317 BHANUPRATAPPUR CH-10-012-009-001/168
(BHEJA) 		3310012000NRG24300120240866240 30/01/2024 MAMESHVARI 3310012WL034511 MAMESHVARI 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352654521 MANESHWARI KORETI W/O BALSINGH KORETI PUNJAB NATIONAL BANK(508568)
318 BHANUPRATAPPUR CH-10-012-009-001/169
(BHEJA) 		3310012000NRG24300120240866242 30/01/2024 manish 3310012WL034511 manish 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352654570 MANISHA KORETI PUNJAB NATIONAL BANK(508568)
319 BHANUPRATAPPUR CH-10-012-009-001/178
(BHEJA) 		3310012000NRG24300120240866245 30/01/2024 SAGITA BAI 3310012WL034511 SAGITA BAI 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352654748 SANGITA DUGGA W/O THANESHWAR DUGGA PUNJAB NATIONAL BANK(508568)
320 BHANUPRATAPPUR CH-10-012-009-001/180
(BHEJA) 		3310012000NRG24300120240869308 30/01/2024 SAGATRI BAI 3310012WL034611 SAGATRI BAI 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352654747 SAGATTI BAI KAVDHE W/O GHANESHRAM KAVDHE PUNJAB NATIONAL BANK(508568)
321 BHANUPRATAPPUR CH-10-012-009-001/182
(BHEJA) 		3310012000NRG24300120240866628 30/01/2024 Anita bai 3310012WL034521 Anita bai 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352654896 ANITA BAI KORETI WO JAGDEV RAM KAWDE PUNJAB NATIONAL BANK(508568)
322 BHANUPRATAPPUR CH-10-012-009-001/200
(BHEJA) 		3310012000NRG24300120240866250 30/01/2024 Punita Dugga 3310012WL034511 Punita Dugga 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352655190 MISS PUNITA GAWDE STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-009-001/36
(BHEJA) 		3310012000NRG24300120240869309 30/01/2024 Suruj lal teta 3310012WL034611 Suruj lal teta 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352655189 SURUJ LAL TETA PUNJAB NATIONAL BANK(508568)
324 BHANUPRATAPPUR CH-10-012-009-001/4
(BHEJA) 		3310012000NRG24300120240866630 30/01/2024 rajender 3310012WL034521 rajender 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352654691 RAJENDRA KUMAR TETA S/O CHAMRU RAM TETA PUNJAB NATIONAL BANK(508568)
325 BHANUPRATAPPUR CH-10-012-009-001/49
(BHEJA) 		3310012000NRG24300120240869319 30/01/2024 santila bai 3310012WL034611 santila bai 00354 PUNB0724800 2210 2210 Processed 30/03/2024 2352654858 SANTILA TETA W/O RAJKUMAR TETA PUNJAB NATIONAL BANK(508568)
326 BHANUPRATAPPUR CH-10-012-009-001/56
(BHEJA) 		3310012000NRG24300120240866254 30/01/2024 manotin 3310012WL034511 manotin 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352655022 MANOTIN BAI PUNJAB NATIONAL BANK(508568)
327 BHANUPRATAPPUR CH-10-012-009-001/64
(BHEJA) 		3310012000NRG24300120240866635 30/01/2024 Ashok kumar 3310012WL034521 Ashok kumar 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352654843 ASHOK KUMAR KORETI PUNJAB NATIONAL BANK(508568)
328 BHANUPRATAPPUR CH-10-012-009-001/64
(BHEJA) 		3310012000NRG24300120240866636 30/01/2024 Fulma bai 3310012WL034521 Fulma bai 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352655073 MRS FULMA BAI KORETI STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-009-001/84
(BHEJA) 		3310012000NRG24300120240866257 30/01/2024 devsi 3310012WL034511 devsi 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352654897 DEVARSHI BAGHEL W/O JITENDRA BAGHEL PUNJAB NATIONAL BANK(508568)
330 BHANUPRATAPPUR CH-10-012-009-001/85
(BHEJA) 		3310012000NRG24300120240866645 30/01/2024 denath 3310012WL034521 denath 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352654752 DEVNATH UIKE S/O GHASIYARAM PUNJAB NATIONAL BANK(508568)
331 BHANUPRATAPPUR CH-10-012-009-001/9
(BHEJA) 		3310012000NRG24300120240866649 30/01/2024 devdra 3310012WL034521 devdra 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352654522 DEVENDRA KUMAR KANGE SO HARI RAM KANGE PUNJAB NATIONAL BANK(508568)
332 BHANUPRATAPPUR CH-10-012-009-001/9
(BHEJA) 		3310012000NRG24300120240866648 30/01/2024 RAMAI BAI 3310012WL034521 RAMAI BAI 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352654572 RAMAIBAI KANGE W/O HARIRAM KANGE PUNJAB NATIONAL BANK(508568)
333 BHANUPRATAPPUR CH-10-012-014-003/36
(CHICHGAON) 		3310012000NRG24300120240866198 30/01/2024 shiv lal 3310012WL034509 shiv lal 00354 PUNB0724800 3094 3094 Processed 30/03/2024 2352654538 SHIVLAL UYKE S O SAD BANK OF BARODA(606985)
334 BHANUPRATAPPUR CH-10-012-025-002/126
(IRAGAON) 		3310012000NRG24300120240869065 30/01/2024 Bharat Singh 3310012WL034602 Bharat Singh 00354 PUNB0724800 1326 1326 Processed 30/03/2024 2352654862 BHARAT SINGH KADIYAM PUNJAB NATIONAL BANK(508568)
335 BHANUPRATAPPUR CH-10-012-025-002/126
(IRAGAON) 		3310012000NRG24300120240869066 30/01/2024 Nira 3310012WL034602 Nira 00354 PUNB0724800 1326 1326 Processed 30/03/2024 2352654861 NIRA KAVDE PUNJAB NATIONAL BANK(508568)
336 BHANUPRATAPPUR CH-10-012-025-002/403
(IRAGAON) 		3310012000NRG24300120240867619 30/01/2024 Ganeshwari Koreti 3310012WL034550 Ganeshwari Koreti 00354 PUNB0724800 1105 1105 Processed 30/03/2024 2352655164 GANESHWARI KORETI W BANK OF BARODA(606985)
337 BHANUPRATAPPUR CH-10-012-025-002/50
(IRAGAON) 		3310012000NRG24300120240869094 30/01/2024 Prembati 3310012WL034602 Prembati 00354 PUNB0724800 1326 1326 Processed 30/03/2024 2352655177 PREMBATTI ANCHALE GENERAL POST OFFICE(607245)
338 BHANUPRATAPPUR CH-10-012-025-002/60
(IRAGAON) 		3310012000NRG24300120240869098 30/01/2024 Rekha 3310012WL034602 Rekha 00354 PUNB0724800 1326 1326 Processed 30/03/2024 2352654856 REKHA KADIYAM PUNJAB NATIONAL BANK(508568)
339 BHANUPRATAPPUR CH-10-012-025-003/148
(IRAGAON) 		3310012000NRG24300120240866965 30/01/2024 DEVSAY 3310012WL034533 DEVSAY 00354 PUNB0724800 1768 1768 Processed 30/03/2024 2352655121 DEVSAY KANGE PUNJAB NATIONAL BANK(508568)
340 BHANUPRATAPPUR CH-10-012-027-002/101
(KACHCHE) 		3310012000NRG24300120240869494 30/01/2024 rukhsmsni 3310012WL034616 rukhsmsni 00354 PUNB0724800 3094 3094 Processed 30/03/2024 2352654588 RUKHMANI NURETI W/O JAYRAM NURETI PUNJAB NATIONAL BANK(508568)
341 BHANUPRATAPPUR CH-10-012-027-002/105
(KACHCHE) 		3310012000NRG24300120240869495 30/01/2024 Lalit kumar 3310012WL034616 Lalit kumar 00354 PUNB0724800 3094 3094 Processed 30/03/2024 2352654519 LALIT KUMAR GAVDE S/O MAINURAM GAVDE PUNJAB NATIONAL BANK(508568)
342 BHANUPRATAPPUR CH-10-012-027-002/105
(KACHCHE) 		3310012000NRG24300120240869496 30/01/2024 vikash 3310012WL034616 vikash 00354 PUNB0724800 3094 3094 Processed 30/03/2024 2352654807 VIKASH KUMAR GAWDE S BANK OF BARODA(606985)
343 BHANUPRATAPPUR CH-10-012-027-002/157
(KACHCHE) 		3310012000NRG24300120240869507 30/01/2024 Sunti Mandavi 3310012WL034616 Sunti Mandavi 00354 PUNB0724800 3094 3094 Processed 30/03/2024 2352654865 SUNTI UIKE D O PANDU BANK OF BARODA(606985)
344 BHANUPRATAPPUR CH-10-012-027-002/261
(KACHCHE) 		3310012000NRG24300120240869521 30/01/2024 Dharmendra Kumar Darro 3310012WL034616 Dharmendra Kumar Darro 00354 PUNB0724800 2652 2652 Processed 30/03/2024 2352655127 MR DHARMENDRA KUMAR DARRO STATE BANK OF INDIA(508548)
345 BHANUPRATAPPUR CH-10-012-027-002/41
(KACHCHE) 		3310012000NRG24300120240869139 30/01/2024 MITHUN SALAM 3310012WL034605 MITHUN SALAM 00354 PUNB0724800 2873 2873 Processed 30/03/2024 2352655229 MR MITHUN KUMAR SALAM STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-028-002/260
(KANECHUR) 		3310012000NRG24300120240868374 30/01/2024 manthra 3310012WL034581 manthra 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352654792 MANTHIRA NARETI PUNJAB NATIONAL BANK(508568)
347 BHANUPRATAPPUR CH-10-012-028-002/289
(KANECHUR) 		3310012000NRG24300120240868379 30/01/2024 mila ram 3310012WL034581 mila ram 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352654740 MILA RAM KORETI PUNJAB NATIONAL BANK(508568)
348 BHANUPRATAPPUR CH-10-012-033-002/13
(KULHADKATTA) 		3310012000NRG24300120240867809 30/01/2024 sundri 3310012WL034559 sundri 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352654704 SUNDRI DUGGA D O BHA BANK OF BARODA(606985)
349 BHANUPRATAPPUR CH-10-012-033-002/140-A
(KULHADKATTA) 		3310012000NRG24300120240868155 30/01/2024 dular ram 3310012WL034572 dular ram 00354 PUNB0724800 1326 1326 Processed 30/03/2024 2352655080 DULAR SINGH PATEL S/O SEVAK RAM PUNJAB NATIONAL BANK(508568)
350 BHANUPRATAPPUR CH-10-012-033-002/148
(KULHADKATTA) 		3310012000NRG24300120240868158 30/01/2024 Rekha Uyke 3310012WL034572 Rekha Uyke 00354 PUNB0724800 1326 1326 Processed 30/03/2024 2352655179 MRS REKHA BAI UIKE STATE BANK OF INDIA(508548)
351 BHANUPRATAPPUR CH-10-012-033-002/157
(KULHADKATTA) 		3310012000NRG24300120240868159 30/01/2024 Birdai bai 3310012WL034572 Birdai bai 00354 PUNB0724800 1105 1105 Processed 30/03/2024 2352655226 Birdai Bai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
352 BHANUPRATAPPUR CH-10-012-033-002/161
(KULHADKATTA) 		3310012000NRG24300120240868162 30/01/2024 Saniya Begam 3310012WL034572 Saniya Begam 00354 PUNB0724800 1326 1326 Processed 30/03/2024 2352655227 MRS SANIYA BEGAM STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-033-002/2
(KULHADKATTA) 		3310012000NRG24300120240867824 30/01/2024 chatan 3310012WL034559 chatan 00354 PUNB0724800 1326 1326 Processed 30/03/2024 2352655132 CHETANLAL PATEL S/O DHARAMSINGH PUNJAB NATIONAL BANK(508568)
354 BHANUPRATAPPUR CH-10-012-033-002/20
(KULHADKATTA) 		3310012000NRG24300120240868165 30/01/2024 Lokesh 3310012WL034572 Lokesh 00354 PUNB0724800 1105 1105 Processed 30/03/2024 2352654634 Lokeshwar Patel AIRTEL PAYMENTS BANK LIMITED(990288)
355 BHANUPRATAPPUR CH-10-012-033-002/22
(KULHADKATTA) 		3310012000NRG24300120240867825 30/01/2024 sarita 3310012WL034559 sarita 00354 PUNB0724800 1326 1326 Processed 30/03/2024 2352654687 SARITA GAWDE W/OLALLIRAM GAWDE PUNJAB NATIONAL BANK(508568)
356 BHANUPRATAPPUR CH-10-012-033-002/49
(KULHADKATTA) 		3310012000NRG24300120240867832 30/01/2024 kunti 3310012WL034559 kunti 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352654683 KUNTI BAI NETAM W O BANK OF BARODA(606985)
357 BHANUPRATAPPUR CH-10-012-033-002/55
(KULHADKATTA) 		3310012000NRG24300120240867834 30/01/2024 amrit 3310012WL034559 amrit 00354 PUNB0724800 1547 1547 Processed 30/03/2024 2352654520 MR AMRIT LAL KARNGA STATE BANK OF INDIA(508548)
358 BHANUPRATAPPUR CH-10-012-033-002/69
(KULHADKATTA) 		3310012000NRG24300120240867838 30/01/2024 bharat 3310012WL034559 bharat 00354 PUNB0724800 442 442 Processed 30/03/2024 2352654850 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 130390 130390
359 BHANUPRATAPPUR CH-10-012-013-001/313
(CHWELA) 		3310012000NRG24300120240865993 30/01/2024 Ganeshvary Banjare 3310012WL034497 Ganeshvary Banjare 00415 SBIN0000401 663 663 Processed 31/03/2024 2352654955 Miss Ganeshvary Keshari FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
360 BHANUPRATAPPUR CH-10-012-003-002/1
(BAARVI) 		3310012000NRG24300120240866692 30/01/2024 Adhar singh 3310012WL034526 Adhar singh 00415 SBIN0002832 2431 2431 Processed 30/03/2024 2352655018 MR AADHAR SINGH DARRO STATE BANK OF INDIA(508548)
361 BHANUPRATAPPUR CH-10-012-003-002/102
(BAARVI) 		3310012000NRG24300120240866694 30/01/2024 Govrdhan 3310012WL034526 Govrdhan 00415 SBIN0002832 2431 2431 Processed 30/03/2024 2352654606 MR GOVARDHAN UIKEY STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-003-002/104
(BAARVI) 		3310012000NRG24300120240866696 30/01/2024 narad 3310012WL034526 narad 00415 SBIN0002832 2431 2431 Processed 30/03/2024 2352654599 MR NARAD RAM POTAI STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-003-002/123
(BAARVI) 		3310012000NRG24300120240866703 30/01/2024 Aneshwari Dhruwa 3310012WL034526 Aneshwari Dhruwa 00415 SBIN0002832 2431 2431 Processed 30/03/2024 2352654997 ANESHWARI GAVDE D O BANK OF BARODA(606985)
364 BHANUPRATAPPUR CH-10-012-003-002/124
(BAARVI) 		3310012000NRG24300120240866704 30/01/2024 Kusumlata Gawde 3310012WL034526 Kusumlata Gawde 00415 SBIN0002832 2431 2431 Processed 30/03/2024 2352654604 Miss. KUSUMLATA GAWDE CHHATTISGARH GRAMIN BANK(607214)
365 BHANUPRATAPPUR CH-10-012-003-002/125
(BAARVI) 		3310012000NRG24300120240866705 30/01/2024 Rakesh Kumar Gawde 3310012WL034526 Rakesh Kumar Gawde 00415 SBIN0002832 2431 2431 Processed 30/03/2024 2352654977 MR RAKESH KUMAR GAWDE STATE BANK OF INDIA(508548)
366 BHANUPRATAPPUR CH-10-012-003-002/19
(BAARVI) 		3310012000NRG24300120240866710 30/01/2024 Sunita 3310012WL034526 Sunita 00415 SBIN0002832 2431 2431 Processed 30/03/2024 2352654933 MRS SUNITA POTAI STATE BANK OF INDIA(508548)
367 BHANUPRATAPPUR CH-10-012-003-002/21
(BAARVI) 		3310012000NRG24300120240866711 30/01/2024 Gaishwari 3310012WL034526 Gaishwari 00415 SBIN0002832 2431 2431 Processed 30/03/2024 2352654987 MRS GAISHWARI KOMRA STATE BANK OF INDIA(508548)
368 BHANUPRATAPPUR CH-10-012-003-002/3
(BAARVI) 		3310012000NRG24300120240866716 30/01/2024 DIPIKA 3310012WL034526 DIPIKA 00415 SBIN0002832 2431 2431 Processed 30/03/2024 2352654872 MISS DIPIKA MANDAVI STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-003-002/4
(BAARVI) 		3310012000NRG24300120240866721 30/01/2024 Govind Kumar Potai 3310012WL034526 Govind Kumar Potai 00415 SBIN0002832 2431 2431 Processed 30/03/2024 2352654727 MR GOVINDRAM POTAI STATE BANK OF INDIA(508548)
370 BHANUPRATAPPUR CH-10-012-003-002/40
(BAARVI) 		3310012000NRG24300120240866722 30/01/2024 aatmaram 3310012WL034526 aatmaram 00415 SBIN0002832 2431 2431 Processed 30/03/2024 2352654779 MR AATMA RAM KOMRA STATE BANK OF INDIA(508548)
371 BHANUPRATAPPUR CH-10-012-003-002/41
(BAARVI) 		3310012000NRG24300120240866723 30/01/2024 Shanti Bai 3310012WL034526 Shanti Bai 00415 SBIN0002832 2431 2431 Processed 30/03/2024 2352654986 SHANTI KANGE BANK OF BARODA(606985)
372 BHANUPRATAPPUR CH-10-012-003-002/5
(BAARVI) 		3310012000NRG24300120240866728 30/01/2024 narman 3310012WL034526 narman 00415 SBIN0002832 2431 2431 Processed 30/03/2024 2352655016 Mr. NARMAN POTAI S/O RAMNATH POTAI CHHATTISGARH GRAMIN BANK(607214)
373 BHANUPRATAPPUR CH-10-012-003-002/60
(BAARVI) 		3310012000NRG24300120240866731 30/01/2024 Kaushilya Kawde 3310012WL034526 Kaushilya Kawde 00415 SBIN0002832 2431 2431 Processed 30/03/2024 2352654993 AUSHILYA VATTI DO L BANK OF BARODA(606985)
374 BHANUPRATAPPUR CH-10-012-003-002/66
(BAARVI) 		3310012000NRG24300120240866734 30/01/2024 Sampat Ram Potai 3310012WL034526 Sampat Ram Potai 00415 SBIN0002832 2431 2431 Processed 30/03/2024 2352654940 MR SAMPAT RAM POTAI STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-009-001/1
(BHEJA) 		3310012000NRG24300120240866228 30/01/2024 tarkesh 3310012WL034511 tarkesh 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352655090 MR TARKESHWAR TETA STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-009-001/108
(BHEJA) 		3310012000NRG24300120240866229 30/01/2024 lata bai 3310012WL034511 lata bai 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352655159 MRS LATA BAI KUMETI STATE BANK OF INDIA(508548)
377 BHANUPRATAPPUR CH-10-012-009-001/123
(BHEJA) 		3310012000NRG24300120240866617 30/01/2024 RAJNI BAI 3310012WL034521 RAJNI BAI 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654722 MRS RAJANIBAI KORETI STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-009-001/127
(BHEJA) 		3310012000NRG24300120240866618 30/01/2024 Manita 3310012WL034521 Manita 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654820 MISS MANITA KORETI STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-009-001/127
(BHEJA) 		3310012000NRG24300120240866619 30/01/2024 Sohadra bai 3310012WL034521 Sohadra bai 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654975 MRS SOHADRA KOMRE STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-009-001/13
(BHEJA) 		3310012000NRG24300120240866620 30/01/2024 Khilevar 3310012WL034521 Khilevar 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654721 MR KHILESHWAR GOTA STATE BANK OF INDIA(508548)
381 BHANUPRATAPPUR CH-10-012-009-001/149
(BHEJA) 		3310012000NRG24300120240869303 30/01/2024 Dipak Kumar 3310012WL034611 Dipak Kumar 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654879 MR DIPAK KUMAR KAVDE STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-009-001/164
(BHEJA) 		3310012000NRG24300120240866625 30/01/2024 sant lal 3310012WL034521 sant lal 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654819 MR SANT LAL VISHVKARMA STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-009-001/169
(BHEJA) 		3310012000NRG24300120240866241 30/01/2024 arjun singh 3310012WL034511 arjun singh 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654816 MR ARJUN SINGH KORETI STATE BANK OF INDIA(508548)
384 BHANUPRATAPPUR CH-10-012-009-001/171
(BHEJA) 		3310012000NRG24300120240869306 30/01/2024 dilaram 3310012WL034611 dilaram 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654953 NO NAME STATE BANK OF INDIA(508548)
385 BHANUPRATAPPUR CH-10-012-009-001/171
(BHEJA) 		3310012000NRG24300120240869307 30/01/2024 Parmila 3310012WL034611 Parmila 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654871 MRS PRAMILA BAI YADAV STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-009-001/177-B
(BHEJA) 		3310012000NRG24300120240866243 30/01/2024 BANVSHA 3310012WL034511 BANVSHA 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352655085 MRS BANWASA CHALKI STATE BANK OF INDIA(508548)
387 BHANUPRATAPPUR CH-10-012-009-001/178
(BHEJA) 		3310012000NRG24300120240866244 30/01/2024 THANESH KUMAR 3310012WL034511 THANESH KUMAR 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654958 MR THANESHWAR DUGGA STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-009-001/184
(BHEJA) 		3310012000NRG24300120240866629 30/01/2024 satar singh 3310012WL034521 satar singh 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352655095 MR SATAR SINGH UYKE STATE BANK OF INDIA(508548)
389 BHANUPRATAPPUR CH-10-012-009-001/2
(BHEJA) 		3310012000NRG24300120240866247 30/01/2024 DHANI RAM 3310012WL034511 DHANI RAM 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654768 Mr. DHANI RAM UYKE UYKE CHHATTISGARH GRAMIN BANK(607214)
390 BHANUPRATAPPUR CH-10-012-009-001/2
(BHEJA) 		3310012000NRG24300120240866248 30/01/2024 mahesh kumar 3310012WL034511 mahesh kumar 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352655086 MR MAHESH KUMAR UYKE STATE BANK OF INDIA(508548)
391 BHANUPRATAPPUR CH-10-012-009-001/2
(BHEJA) 		3310012000NRG24300120240866249 30/01/2024 Ramesh Kumar Uyke 3310012WL034511 Ramesh Kumar Uyke 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654835 MR RAMESH KUMAR UYKE STATE BANK OF INDIA(508548)
392 BHANUPRATAPPUR CH-10-012-009-001/39
(BHEJA) 		3310012000NRG24300120240866252 30/01/2024 SANTU 3310012WL034511 SANTU 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654991 SANTU RAM KUMETI S/O JAGATRAM KUMETI PUNJAB NATIONAL BANK(508568)
393 BHANUPRATAPPUR CH-10-012-009-001/39
(BHEJA) 		3310012000NRG24300120240866253 30/01/2024 sattu ram 3310012WL034511 sattu ram 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654992 MR SANTU RAM KUMETI STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-009-001/40
(BHEJA) 		3310012000NRG24300120240869312 30/01/2024 narsobai 3310012WL034611 narsobai 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654937 MRS NASHRO BAI DARRO STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-009-001/40
(BHEJA) 		3310012000NRG24300120240869314 30/01/2024 radhika 3310012WL034611 radhika 00415 SBIN0002832 2873 2873 Rejected 30/03/2024 2352654829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 BHANUPRATAPPUR CH-10-012-009-001/41
(BHEJA) 		3310012000NRG24300120240869316 30/01/2024 sonbati 3310012WL034611 sonbati 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352655199 MRS SONBATI DUGGA STATE BANK OF INDIA(508548)
397 BHANUPRATAPPUR CH-10-012-009-001/81
(BHEJA) 		3310012000NRG24300120240866643 30/01/2024 ankalu 3310012WL034521 ankalu 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654763 MR ANKALU RAM KORETI STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-009-001/9
(BHEJA) 		3310012000NRG24300120240866647 30/01/2024 hari ram 3310012WL034521 hari ram 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654956 NO NAME STATE BANK OF INDIA(508548)
399 BHANUPRATAPPUR CH-10-012-009-001/93
(BHEJA) 		3310012000NRG24300120240866651 30/01/2024 Mahedra 3310012WL034521 Mahedra 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352655043 MR MAHENDRA KUMAR MARKAM STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-009-001/94
(BHEJA) 		3310012000NRG24300120240866259 30/01/2024 Sanjay 3310012WL034511 Sanjay 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352655091 MR SANJAY KUMAR DUGGA STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-009-001/95
(BHEJA) 		3310012000NRG24300120240866261 30/01/2024 ishvari 3310012WL034511 ishvari 00415 SBIN0002832 2210 2210 Processed 30/03/2024 2352654932 MRS ISHWARI DUGGA STATE BANK OF INDIA(508548)
402 BHANUPRATAPPUR CH-10-012-010-001/284
(BHIRAGAON) 		3310012000NRG24300120240866140 30/01/2024 ankalu 3310012WL034506 ankalu 00415 SBIN0002832 1105 1105 Processed 30/03/2024 2352654600 MRS ANKALO BAI STATE BANK OF INDIA(508548)
403 BHANUPRATAPPUR CH-10-012-010-001/462
(BHIRAGAON) 		3310012000NRG24300120240866156 30/01/2024 Romati Darro 3310012WL034506 Romati Darro 00415 SBIN0002832 1105 1105 Processed 30/03/2024 2352654607 MRS ROMATI DARRO STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-013-001/189
(CHWELA) 		3310012000NRG24300120240865963 30/01/2024 Bhoj Ghangaa 3310012WL034497 Bhoj Ghangaa 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352654830 MRS BHOJGANGA TIWARI STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-013-001/215-A
(CHWELA) 		3310012000NRG24300120240865969 30/01/2024 manthira 3310012WL034497 manthira 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352655214 Mrs. MANTHIRA GANVAR CHHATTISGARH GRAMIN BANK(607214)
406 BHANUPRATAPPUR CH-10-012-013-001/268
(CHWELA) 		3310012000NRG24300120240865983 30/01/2024 BHAGBATI 3310012WL034497 BHAGBATI 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352655213 Mrs. BHAGBATI TIVARI CHHATTISGARH GRAMIN BANK(607214)
407 BHANUPRATAPPUR CH-10-012-013-001/301
(CHWELA) 		3310012000NRG24300120240865989 30/01/2024 Chuneshwar 3310012WL034497 Chuneshwar 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352654960 MR CHUNESHWAR BHOYAR STATE BANK OF INDIA(508548)
408 BHANUPRATAPPUR CH-10-012-013-001/315
(CHWELA) 		3310012000NRG24300120240865995 30/01/2024 Janki Banjare 3310012WL034497 Janki Banjare 00415 SBIN0002832 1105 1105 Processed 30/03/2024 2352654939 MRS JANKI BANJARE STATE BANK OF INDIA(508548)
409 BHANUPRATAPPUR CH-10-012-014-003/328
(CHICHGAON) 		3310012000NRG24300120240866193 30/01/2024 Rajesh 3310012WL034509 Rajesh 00415 SBIN0002832 3094 3094 Processed 30/03/2024 2352654980 MR RAJESH KUMAR UYKE STATE BANK OF INDIA(508548)
410 BHANUPRATAPPUR CH-10-012-014-003/38
(CHICHGAON) 		3310012000NRG24300120240866202 30/01/2024 amita 3310012WL034509 amita 00415 SBIN0002832 3094 3094 Processed 30/03/2024 2352654919 MRS AMITA BAI NARETI STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-014-003/38
(CHICHGAON) 		3310012000NRG24300120240866201 30/01/2024 Rohit 3310012WL034509 Rohit 00415 SBIN0002832 3094 3094 Processed 30/03/2024 2352655158 MR ROHIT KUMAR NARETI STATE BANK OF INDIA(508548)
412 BHANUPRATAPPUR CH-10-012-014-003/38
(CHICHGAON) 		3310012000NRG24300120240866203 30/01/2024 Sukesh kumar Nareti 3310012WL034509 Sukesh kumar Nareti 00415 SBIN0002832 3094 3094 Processed 30/03/2024 2352654874 MR SUKESH KUMAR NARETI STATE BANK OF INDIA(508548)
413 BHANUPRATAPPUR CH-10-012-014-003/40
(CHICHGAON) 		3310012000NRG24300120240866204 30/01/2024 Dulari 3310012WL034509 Dulari 00415 SBIN0002832 3094 3094 Processed 30/03/2024 2352654929 MRS DULARIBAI UYKE STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-014-003/44
(CHICHGAON) 		3310012000NRG24300120240866206 30/01/2024 ramotin 3310012WL034509 ramotin 00415 SBIN0002832 3094 3094 Processed 30/03/2024 2352654904 RAMOTIN BAI W O BIRB BANK OF BARODA(606985)
415 BHANUPRATAPPUR CH-10-012-014-003/470
(CHICHGAON) 		3310012000NRG24300120240866208 30/01/2024 dayaram 3310012WL034509 dayaram 00415 SBIN0002832 3094 3094 Processed 30/03/2024 2352654918 MR DAYARAM UYIKE STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-014-003/472
(CHICHGAON) 		3310012000NRG24300120240866211 30/01/2024 Dikeshwari Uike 3310012WL034509 Dikeshwari Uike 00415 SBIN0002832 3094 3094 Processed 30/03/2024 2352654730 MISS DIKESHWARI UIKE STATE BANK OF INDIA(508548)
417 BHANUPRATAPPUR CH-10-012-014-003/53
(CHICHGAON) 		3310012000NRG24300120240866215 30/01/2024 Manbhod 3310012WL034509 Manbhod 00415 SBIN0002832 3094 3094 Processed 30/03/2024 2352654917 MR MANBODH RAM UYIKE STATE BANK OF INDIA(508548)
418 BHANUPRATAPPUR CH-10-012-014-003/53
(CHICHGAON) 		3310012000NRG24300120240866216 30/01/2024 Manno bai 3310012WL034509 Manno bai 00415 SBIN0002832 3094 3094 Processed 30/03/2024 2352654927 MRS MANNO BAI UYKE STATE BANK OF INDIA(508548)
419 BHANUPRATAPPUR CH-10-012-014-003/55
(CHICHGAON) 		3310012000NRG24300120240866217 30/01/2024 Shyam bai 3310012WL034509 Shyam bai 00415 SBIN0002832 3094 3094 Processed 30/03/2024 2352655143 MRS SHYAMBATI DUGGA STATE BANK OF INDIA(508548)
420 BHANUPRATAPPUR CH-10-012-018-001/164
(DONGARKATTA) 		3310012000NRG24300120240866383 30/01/2024 Jayanti 3310012WL034516 Jayanti 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352655015 JAYANTI PARCHAPI PUNJAB NATIONAL BANK(508568)
421 BHANUPRATAPPUR CH-10-012-018-001/81
(DONGARKATTA) 		3310012000NRG24300120240866406 30/01/2024 Ravi 3310012WL034516 Ravi 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654883 MR RAVI KAUWDO STATE BANK OF INDIA(508548)
422 BHANUPRATAPPUR CH-10-012-024-001/4
(ASTARA) 		3310012000NRG24300120240865858 30/01/2024 Keshvar 3310012WL034492 Keshvar 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654922 MR KESHWAR KUMAR DUGGA STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-024-002/139
(ASTARA) 		3310012000NRG24300120240865918 30/01/2024 shantosi 3310012WL034495 shantosi 00415 SBIN0002832 1989 1989 Processed 30/03/2024 2352654876 MS SANTOSHI YADAV STATE BANK OF INDIA(508548)
424 BHANUPRATAPPUR CH-10-012-024-002/59
(ASTARA) 		3310012000NRG24300120240865939 30/01/2024 kumari 3310012WL034495 kumari 00415 SBIN0002832 2210 2210 Processed 30/03/2024 2352655044 MRS KUMARI BAI LOHLE STATE BANK OF INDIA(508548)
425 BHANUPRATAPPUR CH-10-012-024-002/61
(ASTARA) 		3310012000NRG24300120240865941 30/01/2024 piyar bai 3310012WL034495 piyar bai 00415 SBIN0002832 2210 2210 Processed 30/03/2024 2352655034 MRS PIYARBAI PATEL STATE BANK OF INDIA(508548)
426 BHANUPRATAPPUR CH-10-012-025-002/120
(IRAGAON) 		3310012000NRG24300120240867599 30/01/2024 Aakashbati 3310012WL034550 Aakashbati 00415 SBIN0002832 1105 1105 Processed 30/03/2024 2352655050 MRS AKASH BAI KAWDE STATE BANK OF INDIA(508548)
427 BHANUPRATAPPUR CH-10-012-025-002/121
(IRAGAON) 		3310012000NRG24300120240867602 30/01/2024 BISHON BAI 3310012WL034550 BISHON BAI 00415 SBIN0002832 442 442 Processed 30/03/2024 2352654952 MRS BISON BAI KUNJAM STATE BANK OF INDIA(508548)
428 BHANUPRATAPPUR CH-10-012-025-002/304
(IRAGAON) 		3310012000NRG24300120240869072 30/01/2024 Mayaram 3310012WL034602 Mayaram 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352655048 AYARAM ACHALA S O S BANK OF BARODA(606985)
429 BHANUPRATAPPUR CH-10-012-025-002/326
(IRAGAON) 		3310012000NRG24300120240867608 30/01/2024 Shanker 3310012WL034550 Shanker 00415 SBIN0002832 1105 1105 Processed 30/03/2024 2352654984 MR SHANKAR LAL STATE BANK OF INDIA(508548)
430 BHANUPRATAPPUR CH-10-012-025-002/354
(IRAGAON) 		3310012000NRG24300120240869081 30/01/2024 Jagdis 3310012WL034602 Jagdis 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352654765 MR JAGDISH KUMAR KORETI STATE BANK OF INDIA(508548)
431 BHANUPRATAPPUR CH-10-012-025-002/360
(IRAGAON) 		3310012000NRG24300120240867610 30/01/2024 Ishwar Lal Koreti 3310012WL034550 Ishwar Lal Koreti 00415 SBIN0002832 1105 1105 Processed 30/03/2024 2352654568 MR ISHWAR LAL KORETI STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-025-002/360
(IRAGAON) 		3310012000NRG24300120240867611 30/01/2024 Neera Bai Koreti 3310012WL034550 Neera Bai Koreti 00415 SBIN0002832 1105 1105 Processed 30/03/2024 2352654569 NEERA BAI KORETI BANK OF BARODA(606985)
433 BHANUPRATAPPUR CH-10-012-025-002/403
(IRAGAON) 		3310012000NRG24300120240867618 30/01/2024 Narendra Kumar koreti 3310012WL034550 Narendra Kumar koreti 00415 SBIN0002832 1105 1105 Processed 30/03/2024 2352654605 NARENDRA KUMAR KORET BANK OF BARODA(606985)
434 BHANUPRATAPPUR CH-10-012-025-002/406
(IRAGAON) 		3310012000NRG24300120240868258 30/01/2024 Rajuram Hidko 3310012WL034576 Rajuram Hidko 00415 SBIN0002832 1105 1105 Processed 30/03/2024 2352654616 MR RAJU RAM HIDKO STATE BANK OF INDIA(508548)
435 BHANUPRATAPPUR CH-10-012-025-003/126
(IRAGAON) 		3310012000NRG24300120240866954 30/01/2024 Bhav singh Uyke 3310012WL034533 Bhav singh Uyke 00415 SBIN0002832 1768 1768 Processed 30/03/2024 2352654609 BHAV SINGH UYKE S O BANK OF BARODA(606985)
436 BHANUPRATAPPUR CH-10-012-025-003/142
(IRAGAON) 		3310012000NRG24300120240866963 30/01/2024 Rambai 3310012WL034533 Rambai 00415 SBIN0002832 1768 1768 Processed 30/03/2024 2352655031 RAMBAI D/O-PUNAURAM DARPETI BANK OF INDIA(508505)
437 BHANUPRATAPPUR CH-10-012-025-003/340
(IRAGAON) 		3310012000NRG24300120240866982 30/01/2024 Namrta 3310012WL034533 Namrta 00415 SBIN0002832 1768 1768 Processed 30/03/2024 2352655203 MISS NAMRATA DARRO STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-027-002/148
(KACHCHE) 		3310012000NRG24300120240869124 30/01/2024 Sarita Salam 3310012WL034605 Sarita Salam 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654602 MISS SARITA KAWADE STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-027-002/149
(KACHCHE) 		3310012000NRG24300120240869506 30/01/2024 Sarita Mandavi 3310012WL034616 Sarita Mandavi 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352655212 SARITA KACHLAM IDBI BANK(607095)
440 BHANUPRATAPPUR CH-10-012-027-002/168
(KACHCHE) 		3310012000NRG24300120240869509 30/01/2024 savat 3310012WL034616 savat 00415 SBIN0002832 3094 3094 Processed 30/03/2024 2352654972 SAVANT RAM KOLA INDIA POST PAYMENTS BANK LIMITED(508528)
441 BHANUPRATAPPUR CH-10-012-027-002/185
(KACHCHE) 		3310012000NRG24300120240869127 30/01/2024 sukalu 3310012WL034605 sukalu 00415 SBIN0002832 2431 2431 Processed 30/03/2024 2352654783 MR SUKALU BHUARYA STATE BANK OF INDIA(508548)
442 BHANUPRATAPPUR CH-10-012-027-002/199
(KACHCHE) 		3310012000NRG24300120240869515 30/01/2024 Sandhya 3310012WL034616 Sandhya 00415 SBIN0002832 3094 3094 Processed 30/03/2024 2352655098 MRS SANDHYA BAI MANDAVI STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-027-002/216
(KACHCHE) 		3310012000NRG24300120240869519 30/01/2024 Jaimo bai 3310012WL034616 Jaimo bai 00415 SBIN0002832 3094 3094 Processed 30/03/2024 2352654920 MRS RAMOTIN KOLA STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-027-002/230
(KACHCHE) 		3310012000NRG24300120240869131 30/01/2024 AnitaTulavi 3310012WL034605 AnitaTulavi 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654565 ANITA TULAVI PUNJAB NATIONAL BANK(508568)
445 BHANUPRATAPPUR CH-10-012-027-002/265
(KACHCHE) 		3310012000NRG24300120240869523 30/01/2024 Shanti Nureti 3310012WL034616 Shanti Nureti 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654567 SHANTI NURETI W O DH BANK OF BARODA(606985)
446 BHANUPRATAPPUR CH-10-012-027-002/266
(KACHCHE) 		3310012000NRG24300120240869524 30/01/2024 Mamata Bai darro 3310012WL034616 Mamata Bai darro 00415 SBIN0002832 3094 3094 Rejected 30/03/2024 2352654566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 BHANUPRATAPPUR CH-10-012-027-002/30
(KACHCHE) 		3310012000NRG24300120240869134 30/01/2024 barado 3310012WL034605 barado 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654921 MRS BARADO BAI SALAM STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-027-002/30
(KACHCHE) 		3310012000NRG24300120240869135 30/01/2024 samun 3310012WL034605 samun 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654963 MR SAMUND SALAM STATE BANK OF INDIA(508548)
449 BHANUPRATAPPUR CH-10-012-027-002/33
(KACHCHE) 		3310012000NRG24300120240869136 30/01/2024 sanaro 3310012WL034605 sanaro 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352655150 MRS SUNARO BAI TULABI STATE BANK OF INDIA(508548)
450 BHANUPRATAPPUR CH-10-012-027-002/33
(KACHCHE) 		3310012000NRG24300120240869137 30/01/2024 Sandeep Tulavi 3310012WL034605 Sandeep Tulavi 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654601 SANDEEP TULAVI S O H BANK OF BARODA(606985)
451 BHANUPRATAPPUR CH-10-012-027-002/40
(KACHCHE) 		3310012000NRG24300120240869526 30/01/2024 dhniram 3310012WL034616 dhniram 00415 SBIN0002832 3094 3094 Processed 30/03/2024 2352654775 MR DHANIRAM MANDAVI STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-027-002/61
(KACHCHE) 		3310012000NRG24300120240869531 30/01/2024 kanvli 3310012WL034616 kanvli 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654976 KAWALI BAI KOMARE PUNJAB NATIONAL BANK(508568)
453 BHANUPRATAPPUR CH-10-012-027-002/73
(KACHCHE) 		3310012000NRG24300120240869532 30/01/2024 Dharmila 3310012WL034616 Dharmila 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654838 MRS DHARMILA SALAM STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-027-002/98
(KACHCHE) 		3310012000NRG24300120240869534 30/01/2024 Manish komre 3310012WL034616 Manish komre 00415 SBIN0002832 2873 2873 Processed 30/03/2024 2352654773 MR MANISH KUMAR KOMRE STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-033-002/1
(KULHADKATTA) 		3310012000NRG24300120240867805 30/01/2024 bhagirati 3310012WL034559 bhagirati 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654892 MR BHAGIRATI STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-033-002/102
(KULHADKATTA) 		3310012000NRG24300120240868145 30/01/2024 Mithla 3310012WL034572 Mithla 00415 SBIN0002832 1105 1105 Processed 30/03/2024 2352655014 MITHLA PATEL BANK OF BARODA(606985)
457 BHANUPRATAPPUR CH-10-012-033-002/110
(KULHADKATTA) 		3310012000NRG24300120240867807 30/01/2024 Lalotin bai 3310012WL034559 Lalotin bai 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352655207 MRS LALOTIN BAI KOLA STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-033-002/111
(KULHADKATTA) 		3310012000NRG24300120240868147 30/01/2024 rukhmani 3310012WL034572 rukhmani 00415 SBIN0002832 1105 1105 Processed 30/03/2024 2352654884 MRS RUKMANI PATEL STATE BANK OF INDIA(508548)
459 BHANUPRATAPPUR CH-10-012-033-002/115
(KULHADKATTA) 		3310012000NRG24300120240868148 30/01/2024 lalita 3310012WL034572 lalita 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352655140 MRS LALITA PATEL STATE BANK OF INDIA(508548)
460 BHANUPRATAPPUR CH-10-012-033-002/117
(KULHADKATTA) 		3310012000NRG24300120240868149 30/01/2024 brijlal 3310012WL034572 brijlal 00415 SBIN0002832 1105 1105 Processed 30/03/2024 2352654720 MR BRIJ LAL PATEL STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-033-002/123
(KULHADKATTA) 		3310012000NRG24300120240868151 30/01/2024 halaluram 3310012WL034572 halaluram 00415 SBIN0002832 1105 1105 Processed 30/03/2024 2352655151 MR HALALU RAM PATEL STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-033-002/127
(KULHADKATTA) 		3310012000NRG24300120240868153 30/01/2024 avad 3310012WL034572 avad 00415 SBIN0002832 1105 1105 Processed 30/03/2024 2352655156 MR AVADH RAM PATEL STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-033-002/132
(KULHADKATTA) 		3310012000NRG24300120240867810 30/01/2024 padmani 3310012WL034559 padmani 00415 SBIN0002832 442 442 Processed 30/03/2024 2352655012 PADMNI GENERAL POST OFFICE(607245)
464 BHANUPRATAPPUR CH-10-012-033-002/133
(KULHADKATTA) 		3310012000NRG24300120240867811 30/01/2024 rajkunvar 3310012WL034559 rajkunvar 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352655141 MRS RAJKUNAR KOLA STATE BANK OF INDIA(508548)
465 BHANUPRATAPPUR CH-10-012-033-002/14
(KULHADKATTA) 		3310012000NRG24300120240867813 30/01/2024 shivbati 3310012WL034559 shivbati 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352654893 MRS SHIVBATI CHALKI STATE BANK OF INDIA(508548)
466 BHANUPRATAPPUR CH-10-012-033-002/142
(KULHADKATTA) 		3310012000NRG24300120240868156 30/01/2024 Chandrakla 3310012WL034572 Chandrakla 00415 SBIN0002832 1105 1105 Processed 30/03/2024 2352655138 Mrs. CHANDRA KALA PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
467 BHANUPRATAPPUR CH-10-012-033-002/144
(KULHADKATTA) 		3310012000NRG24300120240868157 30/01/2024 Shambhu Ram 3310012WL034572 Shambhu Ram 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352655198 MR SHAMBHU RAM PATEL STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-033-002/159
(KULHADKATTA) 		3310012000NRG24300120240868160 30/01/2024 Hina Nag 3310012WL034572 Hina Nag 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352655161 MISS HEENA NAG STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-033-002/160
(KULHADKATTA) 		3310012000NRG24300120240868161 30/01/2024 Pushpa Patel 3310012WL034572 Pushpa Patel 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352655144 MRS PUSHPA PATEL STATE BANK OF INDIA(508548)
470 BHANUPRATAPPUR CH-10-012-033-002/164
(KULHADKATTA) 		3310012000NRG24300120240868163 30/01/2024 Surekha Patel 3310012WL034572 Surekha Patel 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352654610 MRS SUREKHA PATEL STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-033-002/18
(KULHADKATTA) 		3310012000NRG24300120240868164 30/01/2024 chameli 3310012WL034572 chameli 00415 SBIN0002832 1326 1326 Rejected 30/03/2024 2352654811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 BHANUPRATAPPUR CH-10-012-033-002/24
(KULHADKATTA) 		3310012000NRG24300120240868166 30/01/2024 sudu 3310012WL034572 sudu 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352654724 MR SUDURAM NURETI STATE BANK OF INDIA(508548)
473 BHANUPRATAPPUR CH-10-012-033-002/28
(KULHADKATTA) 		3310012000NRG24300120240868168 30/01/2024 SUBLI 3310012WL034572 SUBLI 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352655036 MRS SUBLI BAI PATEL STATE BANK OF INDIA(508548)
474 BHANUPRATAPPUR CH-10-012-033-002/32
(KULHADKATTA) 		3310012000NRG24300120240867827 30/01/2024 basan 3310012WL034559 basan 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654888 MRS BASAN BAI KOLA STATE BANK OF INDIA(508548)
475 BHANUPRATAPPUR CH-10-012-033-002/33
(KULHADKATTA) 		3310012000NRG24300120240868169 30/01/2024 Bhuneshwari 3310012WL034572 Bhuneshwari 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352655152 MRS BHUNESHWARI PATEL STATE BANK OF INDIA(508548)
476 BHANUPRATAPPUR CH-10-012-033-002/36
(KULHADKATTA) 		3310012000NRG24300120240867828 30/01/2024 godavari 3310012WL034559 godavari 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352655142 MRS GODAVARI KOLA STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-033-002/41
(KULHADKATTA) 		3310012000NRG24300120240868170 30/01/2024 LAXMI 3310012WL034572 LAXMI 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352654913 MRS LAXMI BAI PATEL STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-033-002/46
(KULHADKATTA) 		3310012000NRG24300120240868171 30/01/2024 Ashoda 3310012WL034572 Ashoda 00415 SBIN0002832 1105 1105 Processed 30/03/2024 2352654923 MRS YASHODA BAI PATEL STATE BANK OF INDIA(508548)
479 BHANUPRATAPPUR CH-10-012-033-002/49
(KULHADKATTA) 		3310012000NRG24300120240867831 30/01/2024 ratula 3310012WL034559 ratula 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352655204 MRS RATULA BAI KOLA STATE BANK OF INDIA(508548)
480 BHANUPRATAPPUR CH-10-012-033-002/51
(KULHADKATTA) 		3310012000NRG24300120240867833 30/01/2024 gayatri 3310012WL034559 gayatri 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654949 MRS GAYTRI MANDAVI STATE BANK OF INDIA(508548)
481 BHANUPRATAPPUR CH-10-012-033-002/52
(KULHADKATTA) 		3310012000NRG24300120240868172 30/01/2024 Pooja Sahu 3310012WL034572 Pooja Sahu 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352655146 MISS POOJA SAHU STATE BANK OF INDIA(508548)
482 BHANUPRATAPPUR CH-10-012-033-002/6
(KULHADKATTA) 		3310012000NRG24300120240867836 30/01/2024 Geeta 3310012WL034559 Geeta 00415 SBIN0002832 1105 1105 Processed 30/03/2024 2352654908 MRS GEETABAI GAWDE STATE BANK OF INDIA(508548)
483 BHANUPRATAPPUR CH-10-012-033-002/61
(KULHADKATTA) 		3310012000NRG24300120240868175 30/01/2024 biredra 3310012WL034572 biredra 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352654965 MR BIRENDRA PATEL STATE BANK OF INDIA(508548)
484 BHANUPRATAPPUR CH-10-012-033-002/66
(KULHADKATTA) 		3310012000NRG24300120240868176 30/01/2024 Sateswari 3310012WL034572 Sateswari 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352654951 MRS SATESHWARI PATEL STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-033-002/68
(KULHADKATTA) 		3310012000NRG24300120240868177 30/01/2024 anita 3310012WL034572 anita 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352655030 MRS ANITA PATEL STATE BANK OF INDIA(508548)
486 BHANUPRATAPPUR CH-10-012-033-002/7
(KULHADKATTA) 		3310012000NRG24300120240868178 30/01/2024 chaiti 3310012WL034572 chaiti 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352655145 MRS CHAITI BAI STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-033-002/71
(KULHADKATTA) 		3310012000NRG24300120240867839 30/01/2024 Sima 3310012WL034559 Sima 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352655162 MRS SIMA KORRAM STATE BANK OF INDIA(508548)
488 BHANUPRATAPPUR CH-10-012-033-002/79
(KULHADKATTA) 		3310012000NRG24300120240868180 30/01/2024 motin 3310012WL034572 motin 00415 SBIN0002832 1105 1105 Processed 30/03/2024 2352655157 MRS MOTIN BAI PATEL STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-033-002/80
(KULHADKATTA) 		3310012000NRG24300120240867840 30/01/2024 dashari 3310012WL034559 dashari 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352655139 MRS DASHRI BAI PATEL STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-033-002/82
(KULHADKATTA) 		3310012000NRG24300120240868181 30/01/2024 Radhni 3310012WL034572 Radhni 00415 SBIN0002832 1105 1105 Processed 30/03/2024 2352655053 MRS RADHANI PATEL STATE BANK OF INDIA(508548)
491 BHANUPRATAPPUR CH-10-012-033-002/9
(KULHADKATTA) 		3310012000NRG24300120240867841 30/01/2024 JAMUNA 3310012WL034559 JAMUNA 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352655054 MRS JAMUNA NURUTI STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-033-002/91
(KULHADKATTA) 		3310012000NRG24300120240867842 30/01/2024 bhagvati 3310012WL034559 bhagvati 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654948 MRS BHAGWATI SALAM STATE BANK OF INDIA(508548)
493 BHANUPRATAPPUR CH-10-012-033-002/95
(KULHADKATTA) 		3310012000NRG24300120240867843 30/01/2024 Mohan 3310012WL034559 Mohan 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352655087 MR MOHAN LAL BAGHEL STATE BANK OF INDIA(508548)
494 BHANUPRATAPPUR CH-10-012-034-001/108
(MULLA) 		3310012000NRG24300120240869746 30/01/2024 devlu 3310012WL034623 devlu 00415 SBIN0002832 1105 1105 Processed 30/03/2024 2352655009 MR DEVLU DHURVA STATE BANK OF INDIA(508548)
495 BHANUPRATAPPUR CH-10-012-034-001/108
(MULLA) 		3310012000NRG24300120240869747 30/01/2024 rekha 3310012WL034623 rekha 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654666 MR REKHA BAI REKHA BAI STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-034-001/11
(MULLA) 		3310012000NRG24300120240869749 30/01/2024 MAGLO 3310012WL034623 MAGLO 00415 SBIN0002832 1105 1105 Processed 30/03/2024 2352655040 MRS MANGLOBAI USENDI STATE BANK OF INDIA(508548)
497 BHANUPRATAPPUR CH-10-012-034-001/11
(MULLA) 		3310012000NRG24300120240869748 30/01/2024 mehataru 3310012WL034623 mehataru 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654619 MR MEHTARU NEHTARU STATE BANK OF INDIA(508548)
498 BHANUPRATAPPUR CH-10-012-034-001/111
(MULLA) 		3310012000NRG24300120240869750 30/01/2024 BIRSHAY 3310012WL034623 BIRSHAY 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654623 MR BIRSAY TARAM STATE BANK OF INDIA(508548)
499 BHANUPRATAPPUR CH-10-012-034-001/111
(MULLA) 		3310012000NRG24300120240869751 30/01/2024 saroj 3310012WL034623 saroj 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352655010 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
500 BHANUPRATAPPUR CH-10-012-034-001/140
(MULLA) 		3310012000NRG24300120240869755 30/01/2024 MAHENDRA 3310012WL034623 MAHENDRA 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654973 MR MAHENDRA KUMAR DARRO STATE BANK OF INDIA(508548)
501 BHANUPRATAPPUR CH-10-012-034-001/140
(MULLA) 		3310012000NRG24300120240869756 30/01/2024 Surjotin 3310012WL034623 Surjotin 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654978 MRS SURAJOTIN DARRO STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-034-001/149
(MULLA) 		3310012000NRG24300120240869757 30/01/2024 sumitra 3310012WL034623 sumitra 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654670 MRS SUMITRA GAWDE STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-034-001/150
(MULLA) 		3310012000NRG24300120240869758 30/01/2024 hemant 3310012WL034623 hemant 00415 SBIN0002832 1326 1326 Rejected 30/03/2024 2352654669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 BHANUPRATAPPUR CH-10-012-034-001/150
(MULLA) 		3310012000NRG24300120240869759 30/01/2024 Nrottam 3310012WL034623 Nrottam 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352655197 MR NAROTTAM KUMAR DARRO STATE BANK OF INDIA(508548)
505 BHANUPRATAPPUR CH-10-012-034-001/150
(MULLA) 		3310012000NRG24300120240869760 30/01/2024 sakun 3310012WL034623 sakun 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352655045 MRS SAKUN BAI DARRO STATE BANK OF INDIA(508548)
506 BHANUPRATAPPUR CH-10-012-034-001/16
(MULLA) 		3310012000NRG24300120240869761 30/01/2024 HARSHOBAI 3310012WL034623 HARSHOBAI 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654618 MRS HARSHOBAI HARSHOBAI STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-034-001/18
(MULLA) 		3310012000NRG24300120240869764 30/01/2024 Manrakhan 3310012WL034623 Manrakhan 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654999 MRS MANRAKHAN TETA STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-034-001/18
(MULLA) 		3310012000NRG24300120240869763 30/01/2024 neerbati 3310012WL034623 neerbati 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352655017 MRS NIRBATI TETA STATE BANK OF INDIA(508548)
509 BHANUPRATAPPUR CH-10-012-034-001/19
(MULLA) 		3310012000NRG24300120240869765 30/01/2024 Ravindra 3310012WL034623 Ravindra 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654651 MR RAVINDRA RAVINDRA STATE BANK OF INDIA(508548)
510 BHANUPRATAPPUR CH-10-012-034-001/19
(MULLA) 		3310012000NRG24300120240869766 30/01/2024 Revati 3310012WL034623 Revati 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654611 MISS REWATI SALAM STATE BANK OF INDIA(508548)
511 BHANUPRATAPPUR CH-10-012-034-001/197
(MULLA) 		3310012000NRG24300120240869767 30/01/2024 shomari 3310012WL034623 shomari 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352654654 MRS SAMARI SAMARI STATE BANK OF INDIA(508548)
512 BHANUPRATAPPUR CH-10-012-034-001/2-A
(MULLA) 		3310012000NRG24300120240869768 30/01/2024 Kanti Bai Uikey 3310012WL034623 Kanti Bai Uikey 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352655200 MRS KANTI BAI UIKEY STATE BANK OF INDIA(508548)
513 BHANUPRATAPPUR CH-10-012-034-001/2-A
(MULLA) 		3310012000NRG24300120240869769 30/01/2024 Sunita Uikey 3310012WL034623 Sunita Uikey 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654810 MISS SUNITA UIKEY STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-034-001/202
(MULLA) 		3310012000NRG24300120240869773 30/01/2024 Ragini 3310012WL034623 Ragini 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654979 MISS RAGINEE KAWDE STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-034-001/204
(MULLA) 		3310012000NRG24300120240869774 30/01/2024 sarindra kumar 3310012WL034623 sarindra kumar 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654926 MR SARINDRA KUMAR GAWDE STATE BANK OF INDIA(508548)
516 BHANUPRATAPPUR CH-10-012-034-001/22
(MULLA) 		3310012000NRG24300120240869775 30/01/2024 namita 3310012WL034623 namita 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654928 MISS NAMITA DHRUWA STATE BANK OF INDIA(508548)
517 BHANUPRATAPPUR CH-10-012-034-001/29-A
(MULLA) 		3310012000NRG24300120240869778 30/01/2024 sarita 3310012WL034623 sarita 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352655099 MRS SARITA YADAVAL STATE BANK OF INDIA(508548)
518 BHANUPRATAPPUR CH-10-012-034-001/31
(MULLA) 		3310012000NRG24300120240869779 30/01/2024 chinta ram 3310012WL034623 chinta ram 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654620 MR CHINTA RAM KORETI STATE BANK OF INDIA(508548)
519 BHANUPRATAPPUR CH-10-012-034-001/31
(MULLA) 		3310012000NRG24300120240869780 30/01/2024 janki 3310012WL034623 janki 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654617 MRS JANKIBAI JANKIBAI STATE BANK OF INDIA(508548)
520 BHANUPRATAPPUR CH-10-012-034-001/31
(MULLA) 		3310012000NRG24300120240869781 30/01/2024 Rakesh Kumar 3310012WL034623 Rakesh Kumar 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352655208 MR RAKESH KUMAR KORETI STATE BANK OF INDIA(508548)
521 BHANUPRATAPPUR CH-10-012-034-001/32
(MULLA) 		3310012000NRG24300120240869783 30/01/2024 Cherkin 3310012WL034623 Cherkin 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654717 MRS CHHERKIN UIKEY STATE BANK OF INDIA(508548)
522 BHANUPRATAPPUR CH-10-012-034-001/32
(MULLA) 		3310012000NRG24300120240869782 30/01/2024 suklal 3310012WL034623 suklal 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352655006 MR SUKLAL UIKE STATE BANK OF INDIA(508548)
523 BHANUPRATAPPUR CH-10-012-034-001/42
(MULLA) 		3310012000NRG24300120240869784 30/01/2024 farshu ram 3310012WL034623 farshu ram 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654664 Mr. PARSU RAM UAYKE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
524 BHANUPRATAPPUR CH-10-012-034-001/42
(MULLA) 		3310012000NRG24300120240869785 30/01/2024 n 3310012WL034623 n 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352654673 MR NARSU KUMAR UIKEY STATE BANK OF INDIA(508548)
525 BHANUPRATAPPUR CH-10-012-034-001/56
(MULLA) 		3310012000NRG24300120240870248 30/01/2024 Sumitra 3310012WL034640 Sumitra 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352655002 MRS SUMITRA SUMITARA STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-034-001/65
(MULLA) 		3310012000NRG24300120240869786 30/01/2024 Birbal 3310012WL034623 Birbal 00415 SBIN0002832 221 221 Processed 30/03/2024 2352655101 MR BIRBAL DARRO STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-034-001/65
(MULLA) 		3310012000NRG24300120240869787 30/01/2024 Jageshwari 3310012WL034623 Jageshwari 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654828 MRS JAGESHAWARI DARRO STATE BANK OF INDIA(508548)
528 BHANUPRATAPPUR CH-10-012-034-001/7
(MULLA) 		3310012000NRG24300120240869788 30/01/2024 ysoda 3310012WL034623 ysoda 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352654667 MRS YASHODA YASHODA STATE BANK OF INDIA(508548)
529 BHANUPRATAPPUR CH-10-012-034-001/77
(MULLA) 		3310012000NRG24300120240870249 30/01/2024 Fulsingh 3310012WL034640 Fulsingh 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352654621 MR FULSINGH FULSINGH STATE BANK OF INDIA(508548)
530 BHANUPRATAPPUR CH-10-012-034-001/78
(MULLA) 		3310012000NRG24300120240870250 30/01/2024 antu 3310012WL034640 antu 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352654657 MR ANTURAM ANTURAM STATE BANK OF INDIA(508548)
531 BHANUPRATAPPUR CH-10-012-034-001/79
(MULLA) 		3310012000NRG24300120240869789 30/01/2024 shain bai 3310012WL034623 shain bai 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352654622 MRS SAIBAI SAINBAI STATE BANK OF INDIA(508548)
532 BHANUPRATAPPUR CH-10-012-034-001/81
(MULLA) 		3310012000NRG24300120240869793 30/01/2024 brijbai 3310012WL034623 brijbai 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352655039 BRIJBAI GAWDE PUNJAB NATIONAL BANK(508568)
533 BHANUPRATAPPUR CH-10-012-034-001/81
(MULLA) 		3310012000NRG24300120240869794 30/01/2024 narayan 3310012WL034623 narayan 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352655001 Mr. NARAYAN GAWDE CHHATTISGARH GRAMIN BANK(607214)
534 BHANUPRATAPPUR CH-10-012-034-001/81
(MULLA) 		3310012000NRG24300120240869792 30/01/2024 supet 3310012WL034623 supet 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352655037 SUPET RAM GAVDE PUNJAB NATIONAL BANK(508568)
535 BHANUPRATAPPUR CH-10-012-034-001/84
(MULLA) 		3310012000NRG24300120240869795 30/01/2024 seva 3310012WL034623 seva 00415 SBIN0002832 1547 1547 Processed 30/03/2024 2352655011 MR SEWARAM SEWARAM STATE BANK OF INDIA(508548)
536 BHANUPRATAPPUR CH-10-012-034-001/95
(MULLA) 		3310012000NRG24300120240870251 30/01/2024 Lalesh 3310012WL034640 Lalesh 00415 SBIN0002832 1326 1326 Processed 30/03/2024 2352654665 MRS LALESH BAI MANDAVI STATE BANK OF INDIA(508548)
537 BHANUPRATAPPUR CH-10-012-034-002/1
(MULLA) 		3310012000NRG24300120240869672 30/01/2024 RAMPRASAD 3310012WL034621 RAMPRASAD 00415 SBIN0002832 884 884 Processed 30/03/2024 2352654974 MR RAM PRASADIN RAMPRASADIN STATE BANK OF INDIA(508548)
538 BHANUPRATAPPUR CH-10-012-034-002/12
(MULLA) 		3310012000NRG24300120240869674 30/01/2024 Ajit kumar 3310012WL034621 Ajit kumar 00415 SBIN0002832 663 663 Processed 30/03/2024 2352654944 MR AJIT KUMAR KORETI STATE BANK OF INDIA(508548)
539 BHANUPRATAPPUR CH-10-012-034-002/12
(MULLA) 		3310012000NRG24300120240869675 30/01/2024 laxmi 3310012WL034621 laxmi 00415 SBIN0002832 884 884 Processed 30/03/2024 2352655192 MISS LAXMI BAI KORETI STATE BANK OF INDIA(508548)
540 BHANUPRATAPPUR CH-10-012-034-002/126
(MULLA) 		3310012000NRG24300120240869678 30/01/2024 Anima 3310012WL034621 Anima 00415 SBIN0002832 663 663 Processed 30/03/2024 2352654985 ANIMA KOLA D O BHARA BANK OF BARODA(606985)
541 BHANUPRATAPPUR CH-10-012-034-002/126
(MULLA) 		3310012000NRG24300120240869676 30/01/2024 bharat 3310012WL034621 bharat 00415 SBIN0002832 663 663 Processed 30/03/2024 2352654663 MR BHARAT BHARAT STATE BANK OF INDIA(508548)
542 BHANUPRATAPPUR CH-10-012-034-002/126
(MULLA) 		3310012000NRG24300120240869677 30/01/2024 kavala 3310012WL034621 kavala 00415 SBIN0002832 663 663 Processed 30/03/2024 2352655003 MRS KAWLA BAI KOLA STATE BANK OF INDIA(508548)
543 BHANUPRATAPPUR CH-10-012-034-002/132
(MULLA) 		3310012000NRG24300120240869682 30/01/2024 Kamini 3310012WL034621 Kamini 00415 SBIN0002832 663 663 Processed 30/03/2024 2352655013 KAMINI KORETI D O BA BANK OF BARODA(606985)
544 BHANUPRATAPPUR CH-10-012-034-002/132
(MULLA) 		3310012000NRG24300120240869681 30/01/2024 tulsobai 3310012WL034621 tulsobai 00415 SBIN0002832 663 663 Processed 30/03/2024 2352654707 MRS TULSO BAI STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-034-002/137
(MULLA) 		3310012000NRG24300120240869683 30/01/2024 RAJARAM 3310012WL034621 RAJARAM 00415 SBIN0002832 884 884 Processed 30/03/2024 2352655005 MR RAJARAM KORETI STATE BANK OF INDIA(508548)
546 BHANUPRATAPPUR CH-10-012-034-002/137
(MULLA) 		3310012000NRG24300120240869684 30/01/2024 ramkuvar 3310012WL034621 ramkuvar 00415 SBIN0002832 663 663 Processed 30/03/2024 2352655004 MR RAMKUNWAR KORETI STATE BANK OF INDIA(508548)
547 BHANUPRATAPPUR CH-10-012-034-002/15
(MULLA) 		3310012000NRG24300120240869685 30/01/2024 dharamsingh 3310012WL034621 dharamsingh 00415 SBIN0002832 884 884 Processed 30/03/2024 2352654660 MR DHARAM SINGH GAWDE STATE BANK OF INDIA(508548)
548 BHANUPRATAPPUR CH-10-012-034-002/15
(MULLA) 		3310012000NRG24300120240869686 30/01/2024 kachro 3310012WL034621 kachro 00415 SBIN0002832 884 884 Processed 30/03/2024 2352654661 MRS KACHROBAI KACHROBAI STATE BANK OF INDIA(508548)
549 BHANUPRATAPPUR CH-10-012-034-002/15
(MULLA) 		3310012000NRG24300120240869687 30/01/2024 Rameshwar 3310012WL034621 Rameshwar 00415 SBIN0002832 663 663 Processed 30/03/2024 2352654839 MR RAMESHWAR GAWDE STATE BANK OF INDIA(508548)
550 BHANUPRATAPPUR CH-10-012-034-002/159
(MULLA) 		3310012000NRG24300120240869689 30/01/2024 khemlata 3310012WL034621 khemlata 00415 SBIN0002832 663 663 Processed 30/03/2024 2352655035 MRS KHEMLATA KOLA STATE BANK OF INDIA(508548)
551 BHANUPRATAPPUR CH-10-012-034-002/159
(MULLA) 		3310012000NRG24300120240869688 30/01/2024 sambhu ram 3310012WL034621 sambhu ram 00415 SBIN0002832 884 884 Processed 30/03/2024 2352655007 MR SAMBHU RAM KOLA STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-034-002/18
(MULLA) 		3310012000NRG24300120240869690 30/01/2024 NEERA 3310012WL034621 NEERA 00415 SBIN0002832 663 663 Processed 30/03/2024 2352654656 MRS NEERABAI NEERABAI STATE BANK OF INDIA(508548)
553 BHANUPRATAPPUR CH-10-012-034-002/227-A
(MULLA) 		3310012000NRG24300120240869695 30/01/2024 narsho 3310012WL034621 narsho 00415 SBIN0002832 663 663 Processed 30/03/2024 2352654653 MR NARSO NARSO STATE BANK OF INDIA(508548)
554 BHANUPRATAPPUR CH-10-012-034-002/227-A
(MULLA) 		3310012000NRG24300120240869694 30/01/2024 suresh 3310012WL034621 suresh 00415 SBIN0002832 663 663 Processed 30/03/2024 2352654716 MR SURESH KUMAR KORETI STATE BANK OF INDIA(508548)
555 BHANUPRATAPPUR CH-10-012-034-002/24
(MULLA) 		3310012000NRG24300120240869697 30/01/2024 kunti 3310012WL034621 kunti 00415 SBIN0002832 663 663 Processed 30/03/2024 2352655041 MRS KUNTI NURETI STATE BANK OF INDIA(508548)
556 BHANUPRATAPPUR CH-10-012-034-002/24
(MULLA) 		3310012000NRG24300120240869696 30/01/2024 raiju 3310012WL034621 raiju 00415 SBIN0002832 884 884 Processed 30/03/2024 2352655042 MR RAIJURAM NURETI STATE BANK OF INDIA(508548)
557 BHANUPRATAPPUR CH-10-012-034-002/27
(MULLA) 		3310012000NRG24300120240869701 30/01/2024 kodu 3310012WL034621 kodu 00415 SBIN0002832 884 884 Processed 30/03/2024 2352654652 MR KODURAM KODURAM STATE BANK OF INDIA(508548)
558 BHANUPRATAPPUR CH-10-012-034-002/28-A
(MULLA) 		3310012000NRG24300120240869702 30/01/2024 shamla bai 3310012WL034621 shamla bai 00415 SBIN0002832 663 663 Processed 30/03/2024 2352654826 MRS SHAMLA GAVDE STATE BANK OF INDIA(508548)
559 BHANUPRATAPPUR CH-10-012-034-002/36
(MULLA) 		3310012000NRG24300120240869705 30/01/2024 Amrita bai 3310012WL034621 Amrita bai 00415 SBIN0002832 663 663 Processed 30/03/2024 2352655038 MRS AMRITBAI GAWDE STATE BANK OF INDIA(508548)
560 BHANUPRATAPPUR CH-10-012-034-002/36
(MULLA) 		3310012000NRG24300120240869704 30/01/2024 jailal 3310012WL034621 jailal 00415 SBIN0002832 884 884 Processed 30/03/2024 2352654995 MR JAYLAL GAVDE STATE BANK OF INDIA(508548)
561 BHANUPRATAPPUR CH-10-012-034-002/49
(MULLA) 		3310012000NRG24300120240869706 30/01/2024 suman 3310012WL034621 suman 00415 SBIN0002832 663 663 Processed 30/03/2024 2352654708 MR SUMAN SINGH KORETI STATE BANK OF INDIA(508548)
562 BHANUPRATAPPUR CH-10-012-034-002/49
(MULLA) 		3310012000NRG24300120240869707 30/01/2024 sunita 3310012WL034621 sunita 00415 SBIN0002832 884 884 Processed 30/03/2024 2352654668 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
563 BHANUPRATAPPUR CH-10-012-034-002/5
(MULLA) 		3310012000NRG24300120240869708 30/01/2024 mithlesh kumar 3310012WL034621 mithlesh kumar 00415 SBIN0002832 884 884 Processed 30/03/2024 2352654603 MR MITHLESH KUMAR GAWDE STATE BANK OF INDIA(508548)
564 BHANUPRATAPPUR CH-10-012-034-002/5
(MULLA) 		3310012000NRG24300120240869709 30/01/2024 samari bai 3310012WL034621 samari bai 00415 SBIN0002832 663 663 Processed 30/03/2024 2352654837 MRS SAMARI GAWDE STATE BANK OF INDIA(508548)
565 BHANUPRATAPPUR CH-10-012-034-002/68
(MULLA) 		3310012000NRG24300120240869715 30/01/2024 KUMARI 3310012WL034621 KUMARI 00415 SBIN0002832 663 663 Rejected 30/03/2024 2352654655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 BHANUPRATAPPUR CH-10-012-034-002/70
(MULLA) 		3310012000NRG24300120240869720 30/01/2024 Sankay 3310012WL034621 Sankay 00415 SBIN0002832 884 884 Processed 30/03/2024 2352655008 MRS SANKAY BAI KORETI STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-034-002/74
(MULLA) 		3310012000NRG24300120240869722 30/01/2024 Indaro 3310012WL034621 Indaro 00415 SBIN0002832 663 663 Processed 30/03/2024 2352654731 MRS INDRO BAI STATE BANK OF INDIA(508548)
568 BHANUPRATAPPUR CH-10-012-034-002/74
(MULLA) 		3310012000NRG24300120240869721 30/01/2024 Pando ram 3310012WL034621 Pando ram 00415 SBIN0002832 663 663 Processed 30/03/2024 2352654608 PANDORAM KORETI BANK OF BARODA(606985)
569 BHANUPRATAPPUR CH-10-012-034-002/8
(MULLA) 		3310012000NRG24300120240869723 30/01/2024 prem 3310012WL034621 prem 00415 SBIN0002832 884 884 Processed 30/03/2024 2352654662 MRS PREMBATI UIKE STATE BANK OF INDIA(508548)
570 BHANUPRATAPPUR CH-10-012-034-002/82
(MULLA) 		3310012000NRG24300120240869724 30/01/2024 Ajit 3310012WL034621 Ajit 00415 SBIN0002832 442 442 Processed 30/03/2024 2352654782 MR AJIT KUMAR DARRO STATE BANK OF INDIA(508548)
571 BHANUPRATAPPUR CH-10-012-034-002/82
(MULLA) 		3310012000NRG24300120240869725 30/01/2024 Magani 3310012WL034621 Magani 00415 SBIN0002832 442 442 Processed 30/03/2024 2352655201 MRS MANGANI DARRO STATE BANK OF INDIA(508548)
572 BHANUPRATAPPUR CH-10-012-034-002/93
(MULLA) 		3310012000NRG24300120240869727 30/01/2024 balved 3310012WL034621 balved 00415 SBIN0002832 663 663 Rejected 30/03/2024 2352654658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 BHANUPRATAPPUR CH-10-012-034-002/93
(MULLA) 		3310012000NRG24300120240869726 30/01/2024 Usa 3310012WL034621 Usa 00415 SBIN0002832 663 663 Processed 30/03/2024 2352654659 MRS USHABAI USHABAI STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-034-002/95
(MULLA) 		3310012000NRG24300120240869729 30/01/2024 mansiya 3310012WL034621 mansiya 00415 SBIN0002832 663 663 Processed 30/03/2024 2352654870 MRS MANSHIYA DARRO STATE BANK OF INDIA(508548)
575 BHANUPRATAPPUR CH-10-012-034-002/95
(MULLA) 		3310012000NRG24300120240869728 30/01/2024 Naresh 3310012WL034621 Naresh 00415 SBIN0002832 663 663 Processed 30/03/2024 2352654827 MR NARESH KUMAR DARRO STATE BANK OF INDIA(508548)
SubTotal 373490 373490
576 BHANUPRATAPPUR CH-10-012-010-001/260
(BHIRAGAON) 		3310012000NRG24300120240866139 30/01/2024 baisakh 3310012WL034506 baisakh 00415 SBIN0009516 1105 1105 Processed 30/03/2024 2352654915 MR BAISHAK RAM SORI STATE BANK OF INDIA(508548)
577 BHANUPRATAPPUR CH-10-012-010-001/360
(BHIRAGAON) 		3310012000NRG24300120240866151 30/01/2024 Ramlal 3310012WL034506 Ramlal 00415 SBIN0009516 1105 1105 Processed 30/03/2024 2352654832 MR RAMLAL UYAKE STATE BANK OF INDIA(508548)
578 BHANUPRATAPPUR CH-10-012-027-002/57
(KACHCHE) 		3310012000NRG24300120240869530 30/01/2024 Rajbati 3310012WL034616 Rajbati 00415 SBIN0009516 2873 2873 Processed 30/03/2024 2352654903 MRS RAJBATI BAI SALAM STATE BANK OF INDIA(508548)
SubTotal 5083 5083
579 BHANUPRATAPPUR CH-10-012-003-002/10
(BAARVI) 		3310012000NRG24300120240866693 30/01/2024 ratni bai 3310012WL034526 ratni bai 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654966 MRS RATNI BAI KORETI STATE BANK OF INDIA(508548)
580 BHANUPRATAPPUR CH-10-012-003-002/102
(BAARVI) 		3310012000NRG24300120240866695 30/01/2024 rajeshvari 3310012WL034526 rajeshvari 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352655147 MRS RAJESHWARI UYKE STATE BANK OF INDIA(508548)
581 BHANUPRATAPPUR CH-10-012-003-002/105
(BAARVI) 		3310012000NRG24300120240866697 30/01/2024 Jaylal 3310012WL034526 Jaylal 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654711 MR JAYLAL KOMRA STATE BANK OF INDIA(508548)
582 BHANUPRATAPPUR CH-10-012-003-002/106
(BAARVI) 		3310012000NRG24300120240866698 30/01/2024 vinod 3310012WL034526 vinod 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352655194 MR VINOD KUMAR MANDAVI STATE BANK OF INDIA(508548)
583 BHANUPRATAPPUR CH-10-012-003-002/113
(BAARVI) 		3310012000NRG24300120240866699 30/01/2024 Jaitram 3310012WL034526 Jaitram 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654825 MR JAIT RAM UYKE STATE BANK OF INDIA(508548)
584 BHANUPRATAPPUR CH-10-012-003-002/117
(BAARVI) 		3310012000NRG24300120240866700 30/01/2024 Narendra 3310012WL034526 Narendra 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654715 MR NARENDRA PHOOL SINGH DARRO STATE BANK OF INDIA(508548)
585 BHANUPRATAPPUR CH-10-012-003-002/121
(BAARVI) 		3310012000NRG24300120240866702 30/01/2024 radheshyam 3310012WL034526 radheshyam 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654968 MR RADHESHYAM POTAI STATE BANK OF INDIA(508548)
586 BHANUPRATAPPUR CH-10-012-003-002/14
(BAARVI) 		3310012000NRG24300120240866706 30/01/2024 Anita 3310012WL034526 Anita 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654907 MRS ANITA BAI STATE BANK OF INDIA(508548)
587 BHANUPRATAPPUR CH-10-012-003-002/18
(BAARVI) 		3310012000NRG24300120240866708 30/01/2024 ANITA 3310012WL034526 ANITA 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352655160 MS ANITA POTAI STATE BANK OF INDIA(508548)
588 BHANUPRATAPPUR CH-10-012-003-002/19
(BAARVI) 		3310012000NRG24300120240866709 30/01/2024 sharvan 3310012WL034526 sharvan 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654910 MR SHRAVAN POTAI STATE BANK OF INDIA(508548)
589 BHANUPRATAPPUR CH-10-012-003-002/22
(BAARVI) 		3310012000NRG24300120240866712 30/01/2024 raimo 3310012WL034526 raimo 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352655148 MISS REMOTIN DARRO STATE BANK OF INDIA(508548)
590 BHANUPRATAPPUR CH-10-012-003-002/23
(BAARVI) 		3310012000NRG24300120240866713 30/01/2024 Shrawan 3310012WL034526 Shrawan 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654714 MR SHRAVAN KUMAR UIKEY STATE BANK OF INDIA(508548)
591 BHANUPRATAPPUR CH-10-012-003-002/27
(BAARVI) 		3310012000NRG24300120240866714 30/01/2024 Daulat 3310012WL034526 Daulat 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654891 MR DOULAT KOMRA STATE BANK OF INDIA(508548)
592 BHANUPRATAPPUR CH-10-012-003-002/28
(BAARVI) 		3310012000NRG24300120240866715 30/01/2024 Vijay kumar 3310012WL034526 Vijay kumar 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654713 MR VIJAY KUMAR MANDAVI STATE BANK OF INDIA(508548)
593 BHANUPRATAPPUR CH-10-012-003-002/35
(BAARVI) 		3310012000NRG24300120240866719 30/01/2024 jethu 3310012WL034526 jethu 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654815 Mr. JETHU RAM UIKE / MAGANSINGH CHHATTISGARH GRAMIN BANK(607214)
594 BHANUPRATAPPUR CH-10-012-003-002/36
(BAARVI) 		3310012000NRG24300120240866720 30/01/2024 Rakesh kumar komra 3310012WL034526 Rakesh kumar komra 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654889 MR RAKESH KOMRA STATE BANK OF INDIA(508548)
595 BHANUPRATAPPUR CH-10-012-003-002/42
(BAARVI) 		3310012000NRG24300120240866724 30/01/2024 minesh 3310012WL034526 minesh 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654911 MR MINESH KUMAR GAVDE STATE BANK OF INDIA(508548)
596 BHANUPRATAPPUR CH-10-012-003-002/45
(BAARVI) 		3310012000NRG24300120240866725 30/01/2024 sunti bai 3310012WL034526 sunti bai 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352655195 MISS SUNTI BAI KOMRA STATE BANK OF INDIA(508548)
597 BHANUPRATAPPUR CH-10-012-003-002/46
(BAARVI) 		3310012000NRG24300120240866726 30/01/2024 nirmal 3310012WL034526 nirmal 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654925 MRS NIRMALA UIKE STATE BANK OF INDIA(508548)
598 BHANUPRATAPPUR CH-10-012-003-002/47
(BAARVI) 		3310012000NRG24300120240866727 30/01/2024 RAMKUMAR 3310012WL034526 RAMKUMAR 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352655089 MR RAM KUMAR SALAM STATE BANK OF INDIA(508548)
599 BHANUPRATAPPUR CH-10-012-003-002/55
(BAARVI) 		3310012000NRG24300120240866729 30/01/2024 suresh 3310012WL034526 suresh 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654909 MR SURESH KUMAR DHURWA STATE BANK OF INDIA(508548)
600 BHANUPRATAPPUR CH-10-012-003-002/57
(BAARVI) 		3310012000NRG24300120240866730 30/01/2024 Sannesingh 3310012WL034526 Sannesingh 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654822 MR SANESINGH UYKA STATE BANK OF INDIA(508548)
601 BHANUPRATAPPUR CH-10-012-003-002/62
(BAARVI) 		3310012000NRG24300120240866732 30/01/2024 DINESHWARI 3310012WL034526 DINESHWARI 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654778 MS DINESHWARI POTAI STATE BANK OF INDIA(508548)
602 BHANUPRATAPPUR CH-10-012-003-002/65
(BAARVI) 		3310012000NRG24300120240866733 30/01/2024 pitambar 3310012WL034526 pitambar 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654597 MR PITAMBAR KORETI STATE BANK OF INDIA(508548)
603 BHANUPRATAPPUR CH-10-012-003-002/67
(BAARVI) 		3310012000NRG24300120240866735 30/01/2024 Sachin Kumar kawde 3310012WL034526 Sachin Kumar kawde 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352655097 MR SACHIN KUMAR KAWDE STATE BANK OF INDIA(508548)
604 BHANUPRATAPPUR CH-10-012-003-002/68
(BAARVI) 		3310012000NRG24300120240866736 30/01/2024 prabhu 3310012WL034526 prabhu 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654712 MR PRABHU RAM HURRA STATE BANK OF INDIA(508548)
605 BHANUPRATAPPUR CH-10-012-003-002/73
(BAARVI) 		3310012000NRG24300120240866737 30/01/2024 Maanbati 3310012WL034526 Maanbati 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352655154 MISS MANBATI POTAI STATE BANK OF INDIA(508548)
606 BHANUPRATAPPUR CH-10-012-003-002/73
(BAARVI) 		3310012000NRG24300120240866738 30/01/2024 Ramula 3310012WL034526 Ramula 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352655193 MS RAMULA POTAI STATE BANK OF INDIA(508548)
607 BHANUPRATAPPUR CH-10-012-003-002/77
(BAARVI) 		3310012000NRG24300120240866739 30/01/2024 saroj 3310012WL034526 saroj 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352655093 MISS SAROJ GAWDE STATE BANK OF INDIA(508548)
608 BHANUPRATAPPUR CH-10-012-003-002/78
(BAARVI) 		3310012000NRG24300120240866740 30/01/2024 Birjhu 3310012WL034526 Birjhu 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654875 Mr. BIRJHU RAM UYIKE S/O LALSI RAM UYIK CHHATTISGARH GRAMIN BANK(607214)
609 BHANUPRATAPPUR CH-10-012-003-002/80
(BAARVI) 		3310012000NRG24300120240866742 30/01/2024 hironda 3310012WL034526 hironda 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352655094 MS HIRONDA NETAM STATE BANK OF INDIA(508548)
610 BHANUPRATAPPUR CH-10-012-003-002/81
(BAARVI) 		3310012000NRG24300120240866743 30/01/2024 bisram 3310012WL034526 bisram 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654969 MR BISRAM NETAM STATE BANK OF INDIA(508548)
611 BHANUPRATAPPUR CH-10-012-003-002/83
(BAARVI) 		3310012000NRG24300120240866744 30/01/2024 Jaisingh 3310012WL034526 Jaisingh 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654710 MR JAI SINGH KOMARA STATE BANK OF INDIA(508548)
612 BHANUPRATAPPUR CH-10-012-003-002/85
(BAARVI) 		3310012000NRG24300120240866745 30/01/2024 Savita bai 3310012WL034526 Savita bai 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654996 MRS SAVITA BAI STATE BANK OF INDIA(508548)
613 BHANUPRATAPPUR CH-10-012-003-002/90
(BAARVI) 		3310012000NRG24300120240866746 30/01/2024 mukes kumar 3310012WL034526 mukes kumar 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654725 MR MUKESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
614 BHANUPRATAPPUR CH-10-012-003-002/95
(BAARVI) 		3310012000NRG24300120240866748 30/01/2024 lachhnibai 3310012WL034526 lachhnibai 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654916 MISS LACHHNIBAIRR UYKA STATE BANK OF INDIA(508548)
615 BHANUPRATAPPUR CH-10-012-003-002/98
(BAARVI) 		3310012000NRG24300120240866750 30/01/2024 Somesh 3310012WL034526 Somesh 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654890 MR SOMESH KUMAR STATE BANK OF INDIA(508548)
616 BHANUPRATAPPUR CH-10-012-009-001/12
(BHEJA) 		3310012000NRG24300120240866615 30/01/2024 RAMNATH 3310012WL034521 RAMNATH 00415 SBIN0012146 2873 2873 Processed 30/03/2024 2352654764 MR RAMNATH VISHWAKARMA STATE BANK OF INDIA(508548)
617 BHANUPRATAPPUR CH-10-012-009-001/149
(BHEJA) 		3310012000NRG24300120240869302 30/01/2024 DHANESH RAM 3310012WL034611 DHANESH RAM 00415 SBIN0012146 2873 2873 Processed 30/03/2024 2352654817 MR DHANESH KUMAR KAVDE STATE BANK OF INDIA(508548)
618 BHANUPRATAPPUR CH-10-012-009-001/163
(BHEJA) 		3310012000NRG24300120240866623 30/01/2024 DHAHU RAM 3310012WL034521 DHAHU RAM 00415 SBIN0012146 2873 2873 Processed 30/03/2024 2352654954 MR DAU RAM VISHWAKARMA STATE BANK OF INDIA(508548)
619 BHANUPRATAPPUR CH-10-012-009-001/184
(BHEJA) 		3310012000NRG24300120240866246 30/01/2024 Amrita bai 3310012WL034511 Amrita bai 00415 SBIN0012146 2873 2873 Processed 30/03/2024 2352654924 MRS AMRITA BAI UIKE STATE BANK OF INDIA(508548)
620 BHANUPRATAPPUR CH-10-012-009-001/37
(BHEJA) 		3310012000NRG24300120240869310 30/01/2024 dhaniram 3310012WL034611 dhaniram 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352654957 MR DHANIRAM TETA STATE BANK OF INDIA(508548)
621 BHANUPRATAPPUR CH-10-012-009-001/56
(BHEJA) 		3310012000NRG24300120240866255 30/01/2024 BUDHA RAM 3310012WL034511 BUDHA RAM 00415 SBIN0012146 2873 2873 Processed 30/03/2024 2352654964 MR BUDDHU RAM MANDAVI STATE BANK OF INDIA(508548)
622 BHANUPRATAPPUR CH-10-012-009-001/64
(BHEJA) 		3310012000NRG24300120240866634 30/01/2024 INDRA BAI 3310012WL034521 INDRA BAI 00415 SBIN0012146 2873 2873 Processed 30/03/2024 2352654760 Mrs. INDRA BAI KORETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
623 BHANUPRATAPPUR CH-10-012-009-001/75
(BHEJA) 		3310012000NRG24300120240866637 30/01/2024 KAVAL SINGH 3310012WL034521 KAVAL SINGH 00415 SBIN0012146 2873 2873 Processed 30/03/2024 2352654674 MR KANWALSINGH SALAM STATE BANK OF INDIA(508548)
624 BHANUPRATAPPUR CH-10-012-009-001/79
(BHEJA) 		3310012000NRG24300120240866641 30/01/2024 Birjha 3310012WL034521 Birjha 00415 SBIN0012146 2873 2873 Processed 30/03/2024 2352654947 MRS BIRJHA BAI KORETI STATE BANK OF INDIA(508548)
625 BHANUPRATAPPUR CH-10-012-018-001/117
(DONGARKATTA) 		3310012000NRG24300120240866373 30/01/2024 maniram 3310012WL034516 maniram 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352655205 MR MANIRAM PARCHAPI STATE BANK OF INDIA(508548)
626 BHANUPRATAPPUR CH-10-012-018-001/118
(DONGARKATTA) 		3310012000NRG24300120240866374 30/01/2024 bhunesh 3310012WL034516 bhunesh 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352654785 MR BHNESHWAR KAWDO STATE BANK OF INDIA(508548)
627 BHANUPRATAPPUR CH-10-012-018-001/137
(DONGARKATTA) 		3310012000NRG24300120240866378 30/01/2024 KALESHWARI 3310012WL034516 KALESHWARI 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352654784 MRS KALESHWARI DHRUW STATE BANK OF INDIA(508548)
628 BHANUPRATAPPUR CH-10-012-018-001/137
(DONGARKATTA) 		3310012000NRG24300120240866377 30/01/2024 LOKESH 3310012WL034516 LOKESH 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352654833 LOKESH KUMAR DHRUW S/O MANKOO RAM DHRUW PUNJAB NATIONAL BANK(508568)
629 BHANUPRATAPPUR CH-10-012-018-001/155
(DONGARKATTA) 		3310012000NRG24300120240866382 30/01/2024 sangita 3310012WL034516 sangita 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352654834 MRS SANGEETA PARCHAPI STATE BANK OF INDIA(508548)
630 BHANUPRATAPPUR CH-10-012-018-001/190
(DONGARKATTA) 		3310012000NRG24300120240866384 30/01/2024 Kanhaeya 3310012WL034516 Kanhaeya 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352655100 MR KANHAIYALAL PARCHAPI STATE BANK OF INDIA(508548)
631 BHANUPRATAPPUR CH-10-012-018-001/266
(DONGARKATTA) 		3310012000NRG24300120240866386 30/01/2024 Savant 3310012WL034516 Savant 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352655055 MRS SAWAN PARCHAPI STATE BANK OF INDIA(508548)
632 BHANUPRATAPPUR CH-10-012-018-001/50
(DONGARKATTA) 		3310012000NRG24300120240866387 30/01/2024 pramesh 3310012WL034516 pramesh 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352654988 MR PRAMESH KUMAR PARCHAPI STATE BANK OF INDIA(508548)
633 BHANUPRATAPPUR CH-10-012-018-001/73
(DONGARKATTA) 		3310012000NRG24300120240866400 30/01/2024 ramgi 3310012WL034516 ramgi 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352654676 Mr. RAMJI S/O DARBRI RAM CHHATTISGARH GRAMIN BANK(607214)
634 BHANUPRATAPPUR CH-10-012-018-001/74
(DONGARKATTA) 		3310012000NRG24300120240866401 30/01/2024 siyambai 3310012WL034516 siyambai 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352655049 MRS SHYAM BAI PARCHAPI STATE BANK OF INDIA(508548)
635 BHANUPRATAPPUR CH-10-012-018-001/77
(DONGARKATTA) 		3310012000NRG24300120240866405 30/01/2024 ashika 3310012WL034516 ashika 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352655096 MISS ASHIKA PARCHAPI STATE BANK OF INDIA(508548)
636 BHANUPRATAPPUR CH-10-012-018-001/84
(DONGARKATTA) 		3310012000NRG24300120240866408 30/01/2024 kuvrshig 3310012WL034516 kuvrshig 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352654781 MR KUWAR SINGH SINGH STATE BANK OF INDIA(508548)
637 BHANUPRATAPPUR CH-10-012-018-001/93
(DONGARKATTA) 		3310012000NRG24300120240866415 30/01/2024 rajuram 3310012WL034516 rajuram 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352654931 MR RAJURAM PARCHAPI STATE BANK OF INDIA(508548)
638 BHANUPRATAPPUR CH-10-012-023-002/185
(HATKARRA) 		3310012000NRG24300120240866076 30/01/2024 dayarshigh 3310012WL034500 dayarshigh 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654761 MR DAYAR SINGH USENDI STATE BANK OF INDIA(508548)
639 BHANUPRATAPPUR CH-10-012-023-002/199
(HATKARRA) 		3310012000NRG24300120240866078 30/01/2024 BHAVAN 3310012WL034500 BHAVAN 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352655052 MRS BHAGVANTEEN SEVTA STATE BANK OF INDIA(508548)
640 BHANUPRATAPPUR CH-10-012-023-002/202
(HATKARRA) 		3310012000NRG24300120240866084 30/01/2024 Dakeshwar 3310012WL034502 Dakeshwar 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654776 MR DAKESHWAR KUMAR CHURENDRA STATE BANK OF INDIA(508548)
641 BHANUPRATAPPUR CH-10-012-023-002/202
(HATKARRA) 		3310012000NRG24300120240866083 30/01/2024 Khemin 3310012WL034502 Khemin 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352655206 MISS KHEMIN BAI CHURENDRA STATE BANK OF INDIA(508548)
642 BHANUPRATAPPUR CH-10-012-023-002/220
(HATKARRA) 		3310012000NRG24300120240866079 30/01/2024 Asima Mandavi 3310012WL034500 Asima Mandavi 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654880 MRS ASEEMA MANDAVI STATE BANK OF INDIA(508548)
643 BHANUPRATAPPUR CH-10-012-023-002/220
(HATKARRA) 		3310012000NRG24300120240866080 30/01/2024 Hemraj Mandavi 3310012WL034500 Hemraj Mandavi 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654881 MR HEMRAJ MANDAVI STATE BANK OF INDIA(508548)
644 BHANUPRATAPPUR CH-10-012-023-002/240
(HATKARRA) 		3310012000NRG24300120240866085 30/01/2024 Nandni churendra 3310012WL034502 Nandni churendra 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352655084 MRS NANDANI CHURENDRA STATE BANK OF INDIA(508548)
645 BHANUPRATAPPUR CH-10-012-023-002/66
(HATKARRA) 		3310012000NRG24300120240866081 30/01/2024 pardesi 3310012WL034500 pardesi 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654759 Mr. PARDESI RAM S/O LALATU RAM SEWATA CHHATTISGARH GRAMIN BANK(607214)
646 BHANUPRATAPPUR CH-10-012-024-001/131
(ASTARA) 		3310012000NRG24300120240865851 30/01/2024 chatru 3310012WL034492 chatru 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654950 MR CHHATRURAM USENDI STATE BANK OF INDIA(508548)
647 BHANUPRATAPPUR CH-10-012-024-001/131
(ASTARA) 		3310012000NRG24300120240865852 30/01/2024 Urmila 3310012WL034492 Urmila 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352655108 Mrs. URMILA BAI USENDI W/O CHHATRU RAM CHHATTISGARH GRAMIN BANK(607214)
648 BHANUPRATAPPUR CH-10-012-024-001/45
(ASTARA) 		3310012000NRG24300120240865859 30/01/2024 ramki 3310012WL034492 ramki 00415 SBIN0012146 1989 1989 Processed 30/03/2024 2352655196 MISS RAMKI KEMRO STATE BANK OF INDIA(508548)
649 BHANUPRATAPPUR CH-10-012-024-001/46
(ASTARA) 		3310012000NRG24300120240865860 30/01/2024 hajari 3310012WL034492 hajari 00415 SBIN0012146 1989 1989 Processed 30/03/2024 2352654729 MR HAJARI LAL KOMRA STATE BANK OF INDIA(508548)
650 BHANUPRATAPPUR CH-10-012-024-001/48
(ASTARA) 		3310012000NRG24300120240865862 30/01/2024 sahadev 3310012WL034492 sahadev 00415 SBIN0012146 1989 1989 Processed 30/03/2024 2352654706 MR SAHDEV KORETI STATE BANK OF INDIA(508548)
651 BHANUPRATAPPUR CH-10-012-024-001/50
(ASTARA) 		3310012000NRG24300120240865863 30/01/2024 sohantin 3310012WL034492 sohantin 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352655104 MISS SOHNTIN KEMRO STATE BANK OF INDIA(508548)
652 BHANUPRATAPPUR CH-10-012-024-001/55
(ASTARA) 		3310012000NRG24300120240865866 30/01/2024 komal 3310012WL034492 komal 00415 SBIN0012146 1989 1989 Processed 30/03/2024 2352654981 MR KOMAL DEV POTAI STATE BANK OF INDIA(508548)
653 BHANUPRATAPPUR CH-10-012-024-001/56
(ASTARA) 		3310012000NRG24300120240865867 30/01/2024 amusnath 3310012WL034492 amusnath 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654938 MR ASMUNATH POTAI STATE BANK OF INDIA(508548)
654 BHANUPRATAPPUR CH-10-012-024-001/57
(ASTARA) 		3310012000NRG24300120240865868 30/01/2024 chammo 3310012WL034492 chammo 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654946 MRS CHAMO BAI POTAI STATE BANK OF INDIA(508548)
655 BHANUPRATAPPUR CH-10-012-024-001/65
(ASTARA) 		3310012000NRG24300120240865870 30/01/2024 jeevan 3310012WL034492 jeevan 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654962 MR JEEWAN LAL POTAI STATE BANK OF INDIA(508548)
656 BHANUPRATAPPUR CH-10-012-024-001/83
(ASTARA) 		3310012000NRG24300120240865873 30/01/2024 Yogita 3310012WL034492 Yogita 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352655033 MRS SONAY BAI KORETI STATE BANK OF INDIA(508548)
657 BHANUPRATAPPUR CH-10-012-024-001/86
(ASTARA) 		3310012000NRG24300120240865875 30/01/2024 ankalu 3310012WL034492 ankalu 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352655102 MISS ANKALOBAI KORETI STATE BANK OF INDIA(508548)
658 BHANUPRATAPPUR CH-10-012-024-001/87
(ASTARA) 		3310012000NRG24300120240865876 30/01/2024 susila 3310012WL034492 susila 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654936 MRS SUSHILA KORETI STATE BANK OF INDIA(508548)
659 BHANUPRATAPPUR CH-10-012-024-001/89
(ASTARA) 		3310012000NRG24300120240865877 30/01/2024 mohan 3310012WL034492 mohan 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352655107 Mr. SOHAN LAL KAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
660 BHANUPRATAPPUR CH-10-012-024-001/9
(ASTARA) 		3310012000NRG24300120240865878 30/01/2024 chaini bai 3310012WL034492 chaini bai 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352655137 MISS JAINIBAI KEMRO STATE BANK OF INDIA(508548)
661 BHANUPRATAPPUR CH-10-012-024-001/90
(ASTARA) 		3310012000NRG24300120240865879 30/01/2024 govind 3310012WL034492 govind 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654961 MR GOVIND RAM KAWDE STATE BANK OF INDIA(508548)
662 BHANUPRATAPPUR CH-10-012-024-001/91
(ASTARA) 		3310012000NRG24300120240865880 30/01/2024 Pawanbati 3310012WL034492 Pawanbati 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352655109 MISS PAWANBATI KAWDE STATE BANK OF INDIA(508548)
663 BHANUPRATAPPUR CH-10-012-024-001/92
(ASTARA) 		3310012000NRG24300120240865881 30/01/2024 geeta 3310012WL034492 geeta 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654774 MRS GITA BAI KEMRO STATE BANK OF INDIA(508548)
664 BHANUPRATAPPUR CH-10-012-024-001/93
(ASTARA) 		3310012000NRG24300120240865882 30/01/2024 Unita 3310012WL034492 Unita 00415 SBIN0012146 2431 2431 Processed 30/03/2024 2352654823 MISS UNITA KOMRA STATE BANK OF INDIA(508548)
665 BHANUPRATAPPUR CH-10-012-024-001/95
(ASTARA) 		3310012000NRG24300120240865884 30/01/2024 sarshvti 3310012WL034492 sarshvti 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352655105 MISS SARSWATI DUGGA STATE BANK OF INDIA(508548)
666 BHANUPRATAPPUR CH-10-012-024-001/99
(ASTARA) 		3310012000NRG24300120240865886 30/01/2024 jano 3310012WL034492 jano 00415 SBIN0012146 1989 1989 Processed 30/03/2024 2352655103 MISS JANOBAI SALAM STATE BANK OF INDIA(508548)
667 BHANUPRATAPPUR CH-10-012-024-002/10
(ASTARA) 		3310012000NRG24300120240866417 30/01/2024 Devahuti Mandavi 3310012WL034517 Devahuti Mandavi 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352655153 MISS DEHOTI BAI MANDAVI STATE BANK OF INDIA(508548)
668 BHANUPRATAPPUR CH-10-012-024-002/105
(ASTARA) 		3310012000NRG24300120240866419 30/01/2024 suhaga 3310012WL034517 suhaga 00415 SBIN0012146 1989 1989 Processed 30/03/2024 2352655191 MRS SUHAGA BAI KOMRA STATE BANK OF INDIA(508548)
669 BHANUPRATAPPUR CH-10-012-024-002/106
(ASTARA) 		3310012000NRG24300120240866420 30/01/2024 Rajveer 3310012WL034517 Rajveer 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352655209 MR RAJBIR KUMAR KOMARA STATE BANK OF INDIA(508548)
670 BHANUPRATAPPUR CH-10-012-024-002/107
(ASTARA) 		3310012000NRG24300120240866421 30/01/2024 ratturam 3310012WL034517 ratturam 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654705 MR RATU RAM TANDIYA STATE BANK OF INDIA(508548)
671 BHANUPRATAPPUR CH-10-012-024-002/108
(ASTARA) 		3310012000NRG24300120240866422 30/01/2024 taramati 3310012WL034517 taramati 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654709 MRS TARAMATI MAUHAN STATE BANK OF INDIA(508548)
672 BHANUPRATAPPUR CH-10-012-024-002/110
(ASTARA) 		3310012000NRG24300120240866424 30/01/2024 kamata 3310012WL034517 kamata 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654942 MR KAMTA PATEL STATE BANK OF INDIA(508548)
673 BHANUPRATAPPUR CH-10-012-024-002/114
(ASTARA) 		3310012000NRG24300120240866427 30/01/2024 bhukhau 3310012WL034517 bhukhau 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654935 MR BHUKHAU RAM JAIN STATE BANK OF INDIA(508548)
674 BHANUPRATAPPUR CH-10-012-024-002/116
(ASTARA) 		3310012000NRG24300120240866429 30/01/2024 PILABAI 3310012WL034517 PILABAI 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654905 MRS PILA BAI KOMRA STATE BANK OF INDIA(508548)
675 BHANUPRATAPPUR CH-10-012-024-002/118
(ASTARA) 		3310012000NRG24300120240866430 30/01/2024 pavan kumari 3310012WL034517 pavan kumari 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352655106 MISS PAVANKUMARI TANDIYA STATE BANK OF INDIA(508548)
676 BHANUPRATAPPUR CH-10-012-024-002/121
(ASTARA) 		3310012000NRG24300120240866432 30/01/2024 dulari 3310012WL034517 dulari 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654982 MRS DULARI BAI PATEL STATE BANK OF INDIA(508548)
677 BHANUPRATAPPUR CH-10-012-024-002/123
(ASTARA) 		3310012000NRG24300120240866434 30/01/2024 sohan 3310012WL034517 sohan 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654770 MR SOHAN RAM YADAV STATE BANK OF INDIA(508548)
678 BHANUPRATAPPUR CH-10-012-024-002/125
(ASTARA) 		3310012000NRG24300120240866435 30/01/2024 pemin 3310012WL034517 pemin 00415 SBIN0012146 1768 1768 Processed 30/03/2024 2352654971 MRS PEMEEN BAI SAHU STATE BANK OF INDIA(508548)
679 BHANUPRATAPPUR CH-10-012-024-002/127
(ASTARA) 		3310012000NRG24300120240865915 30/01/2024 bhojbatti 3310012WL034495 bhojbatti 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654967 MRS BHOJBATI SAHU STATE BANK OF INDIA(508548)
680 BHANUPRATAPPUR CH-10-012-024-002/13
(ASTARA) 		3310012000NRG24300120240866436 30/01/2024 ramesh 3310012WL034517 ramesh 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352655155 MR RAMESH KUMAR DARRO STATE BANK OF INDIA(508548)
681 BHANUPRATAPPUR CH-10-012-024-002/136
(ASTARA) 		3310012000NRG24300120240865916 30/01/2024 narayan 3310012WL034495 narayan 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654762 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
682 BHANUPRATAPPUR CH-10-012-024-002/138
(ASTARA) 		3310012000NRG24300120240865647 30/01/2024 lila 3310012WL034485 lila 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654882 MRS LILABAI SAHU STATE BANK OF INDIA(508548)
683 BHANUPRATAPPUR CH-10-012-024-002/143
(ASTARA) 		3310012000NRG24300120240865920 30/01/2024 janki 3310012WL034495 janki 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352655088 MRS JANKI KOMRA STATE BANK OF INDIA(508548)
684 BHANUPRATAPPUR CH-10-012-024-002/144
(ASTARA) 		3310012000NRG24300120240865921 30/01/2024 santoshi 3310012WL034495 santoshi 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352655149 MISS SANTOSHI PATEL STATE BANK OF INDIA(508548)
685 BHANUPRATAPPUR CH-10-012-024-002/147
(ASTARA) 		3310012000NRG24300120240865923 30/01/2024 Ajnesh 3310012WL034495 Ajnesh 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654941 MR ANJANESHWAR UIKE STATE BANK OF INDIA(508548)
686 BHANUPRATAPPUR CH-10-012-024-002/148
(ASTARA) 		3310012000NRG24300120240866437 30/01/2024 vishanu 3310012WL034517 vishanu 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654723 MR VISHNU RAM YADAV STATE BANK OF INDIA(508548)
687 BHANUPRATAPPUR CH-10-012-024-002/15
(ASTARA) 		3310012000NRG24300120240866439 30/01/2024 Budhu Ram 3310012WL034517 Budhu Ram 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654769 MR BHUDHU RAM DARRO STATE BANK OF INDIA(508548)
688 BHANUPRATAPPUR CH-10-012-024-002/154
(ASTARA) 		3310012000NRG24300120240866441 30/01/2024 duryodhan 3310012WL034517 duryodhan 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654771 MR DURYODHAN PATEL STATE BANK OF INDIA(508548)
689 BHANUPRATAPPUR CH-10-012-024-002/155
(ASTARA) 		3310012000NRG24300120240865648 30/01/2024 jahnu 3310012WL034485 jahnu 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654914 MR JAHANU RAM NETAM STATE BANK OF INDIA(508548)
690 BHANUPRATAPPUR CH-10-012-024-002/156
(ASTARA) 		3310012000NRG24300120240865649 30/01/2024 prasant 3310012WL034485 prasant 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352655210 MR PRASHANT NETAM STATE BANK OF INDIA(508548)
691 BHANUPRATAPPUR CH-10-012-024-002/16
(ASTARA) 		3310012000NRG24300120240866442 30/01/2024 ramnath 3310012WL034517 ramnath 00415 SBIN0012146 1989 1989 Processed 30/03/2024 2352654766 MR RAMNATH DARRO STATE BANK OF INDIA(508548)
692 BHANUPRATAPPUR CH-10-012-024-002/17
(ASTARA) 		3310012000NRG24300120240865653 30/01/2024 manguram 3310012WL034485 manguram 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654767 MR MANGU RAM MANDAVI STATE BANK OF INDIA(508548)
693 BHANUPRATAPPUR CH-10-012-024-002/173
(ASTARA) 		3310012000NRG24300120240865657 30/01/2024 JAMUNA 3310012WL034485 JAMUNA 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654813 MRS JAMUNA TANDIYA STATE BANK OF INDIA(508548)
694 BHANUPRATAPPUR CH-10-012-024-002/19
(ASTARA) 		3310012000NRG24300120240865659 30/01/2024 bindeswari 3310012WL034485 bindeswari 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654671 MRS BINDESHWARI SINHA STATE BANK OF INDIA(508548)
695 BHANUPRATAPPUR CH-10-012-024-002/22
(ASTARA) 		3310012000NRG24300120240865660 30/01/2024 rekha 3310012WL034485 rekha 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654902 MRS REKHA BAI VIKE STATE BANK OF INDIA(508548)
696 BHANUPRATAPPUR CH-10-012-024-002/23
(ASTARA) 		3310012000NRG24300120240865661 30/01/2024 lokesh 3310012WL034485 lokesh 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654777 MR LOKESHWAR KAUSHIK STATE BANK OF INDIA(508548)
697 BHANUPRATAPPUR CH-10-012-024-002/31
(ASTARA) 		3310012000NRG24300120240865925 30/01/2024 Devendra Jain 3310012WL034495 Devendra Jain 00415 SBIN0012146 1989 1989 Processed 30/03/2024 2352654959 MR DEVENDRA KUMAR JAIN STATE BANK OF INDIA(508548)
698 BHANUPRATAPPUR CH-10-012-024-002/35
(ASTARA) 		3310012000NRG24300120240865927 30/01/2024 panchobai 3310012WL034495 panchobai 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654886 MRS PANCHOBAI SAHU STATE BANK OF INDIA(508548)
699 BHANUPRATAPPUR CH-10-012-024-002/39
(ASTARA) 		3310012000NRG24300120240865928 30/01/2024 Dhaneshwari Patel 3310012WL034495 Dhaneshwari Patel 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654836 MRS DHANESHWARI POTAI STATE BANK OF INDIA(508548)
700 BHANUPRATAPPUR CH-10-012-024-002/47
(ASTARA) 		3310012000NRG24300120240865934 30/01/2024 DHASRATH 3310012WL034495 DHASRATH 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654945 MR DASARATH UIKE STATE BANK OF INDIA(508548)
701 BHANUPRATAPPUR CH-10-012-024-002/51
(ASTARA) 		3310012000NRG24300120240866444 30/01/2024 Himalay Uike 3310012WL034517 Himalay Uike 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654780 MR HIMALAY UIKE STATE BANK OF INDIA(508548)
702 BHANUPRATAPPUR CH-10-012-024-002/55
(ASTARA) 		3310012000NRG24300120240865936 30/01/2024 Daulal Kuldeep 3310012WL034495 Daulal Kuldeep 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654943 MR DAULAL KULDEEP STATE BANK OF INDIA(508548)
703 BHANUPRATAPPUR CH-10-012-024-002/58
(ASTARA) 		3310012000NRG24300120240865938 30/01/2024 ishwari 3310012WL034495 ishwari 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654877 MRS ESHWARI BAI KOHALE STATE BANK OF INDIA(508548)
704 BHANUPRATAPPUR CH-10-012-024-002/60
(ASTARA) 		3310012000NRG24300120240865940 30/01/2024 kamla 3310012WL034495 kamla 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654885 MRS KAMLA PATEL STATE BANK OF INDIA(508548)
705 BHANUPRATAPPUR CH-10-012-024-002/68
(ASTARA) 		3310012000NRG24300120240865942 30/01/2024 Doleshvar 3310012WL034495 Doleshvar 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654887 MISS DOLESH TANDIYA STATE BANK OF INDIA(508548)
706 BHANUPRATAPPUR CH-10-012-024-002/69
(ASTARA) 		3310012000NRG24300120240865943 30/01/2024 Domeshwar 3310012WL034495 Domeshwar 00415 SBIN0012146 221 221 Processed 30/03/2024 2352654726 Mr. DEMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
707 BHANUPRATAPPUR CH-10-012-024-002/78
(ASTARA) 		3310012000NRG24300120240865950 30/01/2024 Amira 3310012WL034495 Amira 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352655092 MRS AMIRA BAI PATEL STATE BANK OF INDIA(508548)
708 BHANUPRATAPPUR CH-10-012-024-002/86
(ASTARA) 		3310012000NRG24300120240865953 30/01/2024 shivprasad 3310012WL034495 shivprasad 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654970 MR SHIVPRASAD DARRO STATE BANK OF INDIA(508548)
709 BHANUPRATAPPUR CH-10-012-024-002/94
(ASTARA) 		3310012000NRG24300120240866447 30/01/2024 sohan 3310012WL034517 sohan 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654869 MR SOHAN LAL PATEL STATE BANK OF INDIA(508548)
710 BHANUPRATAPPUR CH-10-012-024-002/96
(ASTARA) 		3310012000NRG24300120240866449 30/01/2024 ramgopal 3310012WL034517 ramgopal 00415 SBIN0012146 2210 2210 Processed 30/03/2024 2352654728 MR RAMGOPAL NARETI STATE BANK OF INDIA(508548)
711 BHANUPRATAPPUR CH-10-012-028-001/106
(KANECHUR) 		3310012000NRG24300120240868303 30/01/2024 Ramswarup 3310012WL034579 Ramswarup 00415 SBIN0012146 442 442 Processed 30/03/2024 2352654824 MR RAMSWARUP DEHARI STATE BANK OF INDIA(508548)
712 BHANUPRATAPPUR CH-10-012-028-001/116
(KANECHUR) 		3310012000NRG24300120240868310 30/01/2024 sohadra 3310012WL034579 sohadra 00415 SBIN0012146 442 442 Processed 30/03/2024 2352654906 MRS SUBHDRA BAI STATE BANK OF INDIA(508548)
713 BHANUPRATAPPUR CH-10-012-028-001/119
(KANECHUR) 		3310012000NRG24300120240868781 30/01/2024 devki 3310012WL034593 devki 00415 SBIN0012146 1105 1105 Processed 30/03/2024 2352655046 MRS DEWKI NARETI STATE BANK OF INDIA(508548)
714 BHANUPRATAPPUR CH-10-012-028-001/119
(KANECHUR) 		3310012000NRG24300120240868782 30/01/2024 jivan 3310012WL034593 jivan 00415 SBIN0012146 1105 1105 Processed 30/03/2024 2352654613 Mr. JIVAN NARETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
715 BHANUPRATAPPUR CH-10-012-028-001/124
(KANECHUR) 		3310012000NRG24300120240868787 30/01/2024 devji 3310012WL034593 devji 00415 SBIN0012146 1105 1105 Processed 30/03/2024 2352655032 MR DEVJI CHURENDRA STATE BANK OF INDIA(508548)
716 BHANUPRATAPPUR CH-10-012-028-001/127
(KANECHUR) 		3310012000NRG24300120240868789 30/01/2024 Rohit kumar 3310012WL034593 Rohit kumar 00415 SBIN0012146 1105 1105 Processed 30/03/2024 2352655202 MR ROHIT KUMAR GANWAR STATE BANK OF INDIA(508548)
717 BHANUPRATAPPUR CH-10-012-028-001/129
(KANECHUR) 		3310012000NRG24300120240868790 30/01/2024 vakesh 3310012WL034593 vakesh 00415 SBIN0012146 1105 1105 Processed 30/03/2024 2352654998 VAKESH KUMAR BARLA S BANK OF BARODA(606985)
718 BHANUPRATAPPUR CH-10-012-028-001/135
(KANECHUR) 		3310012000NRG24300120240868795 30/01/2024 Panmeshwari 3310012WL034593 Panmeshwari 00415 SBIN0012146 1105 1105 Processed 30/03/2024 2352654831 MRS PANMESHWARI STATE BANK OF INDIA(508548)
719 BHANUPRATAPPUR CH-10-012-028-001/155
(KANECHUR) 		3310012000NRG24300120240868808 30/01/2024 hemin 3310012WL034593 hemin 00415 SBIN0012146 1105 1105 Processed 30/03/2024 2352655000 MISS HEMIN BAI CHURENDRA STATE BANK OF INDIA(508548)
720 BHANUPRATAPPUR CH-10-012-028-001/160
(KANECHUR) 		3310012000NRG24300120240868312 30/01/2024 hirabati 3310012WL034579 hirabati 00415 SBIN0012146 442 442 Processed 30/03/2024 2352654718 Mrs. HIRABATTI BHUARYA W/O MANSHA RAM B CHHATTISGARH GRAMIN BANK(607214)
721 BHANUPRATAPPUR CH-10-012-028-001/26
(KANECHUR) 		3310012000NRG24300120240868810 30/01/2024 tameshwari 3310012WL034593 tameshwari 00415 SBIN0012146 1105 1105 Processed 30/03/2024 2352654675 MRS TAMESHWARI DEHARI STATE BANK OF INDIA(508548)
722 BHANUPRATAPPUR CH-10-012-028-001/325
(KANECHUR) 		3310012000NRG24300120240868812 30/01/2024 Pila bai 3310012WL034593 Pila bai 00415 SBIN0012146 1105 1105 Processed 30/03/2024 2352655211 Mrs. PILA BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
723 BHANUPRATAPPUR CH-10-012-028-001/55
(KANECHUR) 		3310012000NRG24300120240868875 30/01/2024 andruj 3310012WL034595 andruj 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352655051 MR ANRUDDHA NAYAK STATE BANK OF INDIA(508548)
724 BHANUPRATAPPUR CH-10-012-028-001/62
(KANECHUR) 		3310012000NRG24300120240868819 30/01/2024 ganesahvari 3310012WL034593 ganesahvari 00415 SBIN0012146 1105 1105 Processed 30/03/2024 2352654719 MRS GANESHWARI BHAGBALI BHUARYA STATE BANK OF INDIA(508548)
725 BHANUPRATAPPUR CH-10-012-028-001/84
(KANECHUR) 		3310012000NRG24300120240868317 30/01/2024 malti 3310012WL034579 malti 00415 SBIN0012146 442 442 Processed 30/03/2024 2352654818 MRS MALTI PATEL STATE BANK OF INDIA(508548)
726 BHANUPRATAPPUR CH-10-012-028-001/86
(KANECHUR) 		3310012000NRG24300120240868827 30/01/2024 uday 3310012WL034593 uday 00415 SBIN0012146 1105 1105 Processed 30/03/2024 2352655083 Mr. UDAY RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
727 BHANUPRATAPPUR CH-10-012-028-001/93
(KANECHUR) 		3310012000NRG24300120240868830 30/01/2024 omprakash 3310012WL034593 omprakash 00415 SBIN0012146 1105 1105 Processed 30/03/2024 2352654772 Mr. OMPRAKASH /LACHCHHURAM . CHHATTISGARH GRAMIN BANK(607214)
728 BHANUPRATAPPUR CH-10-012-028-002/202
(KANECHUR) 		3310012000NRG24300120240868369 30/01/2024 kejauram 3310012WL034581 kejauram 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352654934 MR KEJAU RAM PATEL STATE BANK OF INDIA(508548)
729 BHANUPRATAPPUR CH-10-012-028-002/205
(KANECHUR) 		3310012000NRG24300120240868370 30/01/2024 mangalsay 3310012WL034581 mangalsay 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352654989 MR MANGALSINGH USENDI STATE BANK OF INDIA(508548)
730 BHANUPRATAPPUR CH-10-012-028-002/230
(KANECHUR) 		3310012000NRG24300120240868459 30/01/2024 hemlata 3310012WL034584 hemlata 00415 SBIN0012146 1105 1105 Processed 30/03/2024 2352654912 MRS HEMLATA MANDAVI STATE BANK OF INDIA(508548)
731 BHANUPRATAPPUR CH-10-012-028-002/230
(KANECHUR) 		3310012000NRG24300120240868460 30/01/2024 Ramkishor 3310012WL034584 Ramkishor 00415 SBIN0012146 1326 1326 Processed 30/03/2024 2352654814 MR RAM KISHOR MANDAVI STATE BANK OF INDIA(508548)
732 BHANUPRATAPPUR CH-10-012-028-002/246
(KANECHUR) 		3310012000NRG24300120240868373 30/01/2024 Birla 3310012WL034581 Birla 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352654821 MR BIRLA RAM KEMRO STATE BANK OF INDIA(508548)
733 BHANUPRATAPPUR CH-10-012-028-002/333
(KANECHUR) 		3310012000NRG24300120240868383 30/01/2024 shavli 3310012WL034581 shavli 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352654878 MRS SAVALI BAI KEMRO STATE BANK OF INDIA(508548)
734 BHANUPRATAPPUR CH-10-012-046-002/19
(KURRI) 		3310012000NRG24300120240868686 30/01/2024 lalita 3310012WL034589 lalita 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352655047 MRS LALITA THAKUR STATE BANK OF INDIA(508548)
735 BHANUPRATAPPUR CH-10-012-046-002/19
(KURRI) 		3310012000NRG24300120240868685 30/01/2024 makhan 3310012WL034589 makhan 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352654677 MR MAKHAN LAL THAKUR STATE BANK OF INDIA(508548)
736 BHANUPRATAPPUR CH-10-012-046-002/30
(KURRI) 		3310012000NRG24300120240868692 30/01/2024 rameshwari 3310012WL034589 rameshwari 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352654867 Mrs. RAMESHWARI KAUDO CHHATTISGARH GRAMIN BANK(607214)
737 BHANUPRATAPPUR CH-10-012-046-002/52
(KURRI) 		3310012000NRG24300120240868696 30/01/2024 indra 3310012WL034589 indra 00415 SBIN0012146 884 884 Processed 30/03/2024 2352654868 MR INDRA KUMAR SAHU STATE BANK OF INDIA(508548)
738 BHANUPRATAPPUR CH-10-012-046-002/78
(KURRI) 		3310012000NRG24300120240868698 30/01/2024 rakesh 3310012WL034589 rakesh 00415 SBIN0012146 1547 1547 Processed 30/03/2024 2352654698 MR RAKESH KUMAR GAWDE STATE BANK OF INDIA(508548)
SubTotal 325091 325091
739 BHANUPRATAPPUR CH-10-012-023-002/199
(HATKARRA) 		3310012000NRG24300120240866077 30/01/2024 sardhu 3310012WL034500 sardhu 00415 SBIN0061220 2210 2210 Processed 30/03/2024 2352654990 MR SARADURAM SEWATA STATE BANK OF INDIA(508548)
740 BHANUPRATAPPUR CH-10-012-024-001/58
(ASTARA) 		3310012000NRG24300120240865869 30/01/2024 Dhanas 3310012WL034492 Dhanas 00415 SBIN0061220 2431 2431 Processed 30/03/2024 2352654994 MR DHANAS BAI POTAI STATE BANK OF INDIA(508548)
741 BHANUPRATAPPUR CH-10-012-024-002/120
(ASTARA) 		3310012000NRG24300120240866431 30/01/2024 Gita bai 3310012WL034517 Gita bai 00415 SBIN0061220 2210 2210 Processed 30/03/2024 2352654983 MRS GITA BAI YADAV STATE BANK OF INDIA(508548)
742 BHANUPRATAPPUR CH-10-012-024-002/126
(ASTARA) 		3310012000NRG24300120240865646 30/01/2024 chameshwari 3310012WL034485 chameshwari 00415 SBIN0061220 2210 2210 Processed 30/03/2024 2352654930 MRS CHHAMESHWARI SAHU STATE BANK OF INDIA(508548)
743 BHANUPRATAPPUR CH-10-012-024-002/149
(ASTARA) 		3310012000NRG24300120240866438 30/01/2024 Puspanjli sahu 3310012WL034517 Puspanjli sahu 00415 SBIN0061220 2210 2210 Processed 30/03/2024 2352654842 MRS PUSHPANJLI SAHU STATE BANK OF INDIA(508548)
744 BHANUPRATAPPUR CH-10-012-024-002/51
(ASTARA) 		3310012000NRG24300120240865935 30/01/2024 raj kumar 3310012WL034495 raj kumar 00415 SBIN0061220 2210 2210 Processed 30/03/2024 2352654873 MR RAJKUMAR UIKE STATE BANK OF INDIA(508548)
745 BHANUPRATAPPUR CH-10-012-024-002/70
(ASTARA) 		3310012000NRG24300120240866445 30/01/2024 Kamlesh 3310012WL034517 Kamlesh 00415 SBIN0061220 2210 2210 Processed 30/03/2024 2352655029 MR KAMALESH KUMAR YADAV STATE BANK OF INDIA(508548)
746 BHANUPRATAPPUR CH-10-012-024-002/87
(ASTARA) 		3310012000NRG24300120240865954 30/01/2024 shivan 3310012WL034495 shivan 00415 SBIN0061220 2210 2210 Processed 30/03/2024 2352654672 MR SHIVANU RAM DARRO STATE BANK OF INDIA(508548)
SubTotal 17901 17901
Total 1340144 1340144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_300124APB_FTO_446377 Axis bank UTIB0001822 KANKER 2873
2 BHANUPRATAPPUR CH3310012_300124APB_FTO_446377 Axis bank UTIB0004562 BHANUPRATAPPUR 1326
3 BHANUPRATAPPUR CH3310012_300124APB_FTO_446377 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 230061
4 BHANUPRATAPPUR CH3310012_300124APB_FTO_446377 Canara Bank CNRB0003482 KANKER 1989
5 BHANUPRATAPPUR CH3310012_300124APB_FTO_446377 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 154037
6 BHANUPRATAPPUR CH3310012_300124APB_FTO_446377 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 61438
7 BHANUPRATAPPUR CH3310012_300124APB_FTO_446377 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 31603
8 BHANUPRATAPPUR CH3310012_300124APB_FTO_446377 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CGB Korar 1547
9 BHANUPRATAPPUR CH3310012_300124APB_FTO_446377 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KORAR 1326
10 BHANUPRATAPPUR CH3310012_300124APB_FTO_446377 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 1326
11 BHANUPRATAPPUR CH3310012_300124APB_FTO_446377 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 130390
12 BHANUPRATAPPUR CH3310012_300124APB_FTO_446377 State Bank of India SBIN0000401 KANKER 663
13 BHANUPRATAPPUR CH3310012_300124APB_FTO_446377 State Bank of India SBIN0002832 BHANUPRATAPPUR 358904
14 BHANUPRATAPPUR CH3310012_300124APB_FTO_446377 State Bank of India SBIN0002832 S B I Bhanupratappur 14586
15 BHANUPRATAPPUR CH3310012_300124APB_FTO_446377 State Bank of India SBIN0009516 ASULKHAR 5083
16 BHANUPRATAPPUR CH3310012_300124APB_FTO_446377 State Bank of India SBIN0012146 KORAR 325091
17 BHANUPRATAPPUR CH3310012_300124APB_FTO_446377 State Bank of India SBIN0061220 Hatkarra 17901

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