Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_040124APB_FTO_405055
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-10-012-005-001/109
(BANSLA) 		3310012000NRG24040120240703703 04/01/2024 birendra 3310012WL028637 birendra 00045 BARB0DBBHNU 1768 1768 Processed 14/03/2024 1785039466 BIRENDRA S O RAMPRAS BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-005-001/135
(BANSLA) 		3310012000NRG24040120240703712 04/01/2024 Rajeswari 3310012WL028637 Rajeswari 00045 BARB0DBBHNU 1768 1768 Processed 14/03/2024 1785039362 RAJESHWARI TANDIYA W BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-005-001/163
(BANSLA) 		3310012000NRG24040120240703719 04/01/2024 DHANESH 3310012WL028637 DHANESH 00045 BARB0DBBHNU 1768 1768 Processed 14/03/2024 1785039672 DHANESH RAM S O FULS BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-021-002/47
(GHOTIYA) 		3310012000NRG24040120240698067 04/01/2024 Sharda Badhai 3310012WL028406 Sharda Badhai 00045 BARB0DBBHNU 1768 1768 Processed 14/03/2024 1785039958 SHARDA BADHAI BANK OF BARODA(606985)
SubTotal 7072 7072
5 BHANUPRATAPPUR CH-10-012-022-001/105
(HARANPURI) 		3310012000NRG24040120240697474 04/01/2024 anusueya 3310012WL028387 anusueya 00045 BARB0KANKER 884 884 Processed 14/03/2024 1785039366 ANUSUIYA SHORI BANK OF BARODA(606985)
SubTotal 884 884
6 BHANUPRATAPPUR CH-10-012-015-001/182
(CHILHATI) 		3310012000NRG24040120240703957 04/01/2024 Kewalram 3310012WL028648 Kewalram 00093 CRGB0001006 884 884 Processed 14/03/2024 1785039565 Mr. KEWAL RAM MANDAVI SO RAMSAY CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-015-001/224
(CHILHATI) 		3310012000NRG24040120240703958 04/01/2024 Devaki Jain 3310012WL028648 Devaki Jain 00093 CRGB0001006 884 884 Processed 14/03/2024 1785039945 Mrs. DEVKIBAI / RAJENDAR CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-015-001/422
(CHILHATI) 		3310012000NRG24040120240703959 04/01/2024 nand 3310012WL028648 nand 00093 CRGB0001006 884 884 Processed 14/03/2024 1785039457 Mr. NAND KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-015-001/422
(CHILHATI) 		3310012000NRG24040120240703960 04/01/2024 SHANTI 3310012WL028648 SHANTI 00093 CRGB0001006 884 884 Processed 14/03/2024 1785039459 Mrs. SHANTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
10 BHANUPRATAPPUR CH-10-012-015-001/47
(CHILHATI) 		3310012000NRG24040120240703962 04/01/2024 CHHANNU 3310012WL028648 CHHANNU 00093 CRGB0001006 884 884 Processed 14/03/2024 1785039960 Mr. CHHANNU RAM KARPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 BHANUPRATAPPUR CH-10-012-015-001/47
(CHILHATI) 		3310012000NRG24040120240703961 04/01/2024 dhomin 3310012WL028648 dhomin 00093 CRGB0001006 884 884 Processed 14/03/2024 1785039470 Mrs. DOMIN BAI KARPAL CHHATTISGARH GRAMIN BANK(607214)
12 BHANUPRATAPPUR CH-10-012-015-001/92
(CHILHATI) 		3310012000NRG24040120240703963 04/01/2024 mathura 3310012WL028648 mathura 00093 CRGB0001006 884 884 Processed 14/03/2024 1785039983 Mrs. MATHURA BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-022-001/103-A
(HARANPURI) 		3310012000NRG24040120240697471 04/01/2024 Ishwari Gota 3310012WL028387 Ishwari Gota 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1785039935 ISHWARI D/O-JHADURAM KUMETI BANK OF INDIA(508505)
14 BHANUPRATAPPUR CH-10-012-022-001/121
(HARANPURI) 		3310012000NRG24040120240697481 04/01/2024 Birbal 3310012WL028387 Birbal 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1785039784 Mr. BIRBAL KUNJAM CHHATTISGARH GRAMIN BANK(607214)
15 BHANUPRATAPPUR CH-10-012-022-001/144
(HARANPURI) 		3310012000NRG24040120240697491 04/01/2024 Radhika 3310012WL028387 Radhika 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1785039903 MISS RADHIKABAI YADAV STATE BANK OF INDIA(508548)
16 BHANUPRATAPPUR CH-10-012-022-001/144
(HARANPURI) 		3310012000NRG24040120240697492 04/01/2024 Santosh 3310012WL028387 Santosh 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1785039907 MRS SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-022-001/160
(HARANPURI) 		3310012000NRG24040120240697499 04/01/2024 Naresh Gota 3310012WL028387 Naresh Gota 00093 CRGB0001006 1105 1105 Processed 14/03/2024 1785039796 MRS NARESH GOTA STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-022-001/19
(HARANPURI) 		3310012000NRG24040120240697697 04/01/2024 Govindram 3310012WL028393 Govindram 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1785039341 MR GOVIND RAM UYKE STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-022-001/36
(HARANPURI) 		3310012000NRG24040120240697277 04/01/2024 Kanvla bai 3310012WL028382 Kanvla bai 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1785039629 KANVLABAI YADV INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHANUPRATAPPUR CH-10-012-022-001/39
(HARANPURI) 		3310012000NRG24040120240697280 04/01/2024 DEVENDRA 3310012WL028382 DEVENDRA 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1785039906 Mr. DEVENDRA KUMAR POYA CHHATTISGARH GRAMIN BANK(607214)
21 BHANUPRATAPPUR CH-10-012-022-001/46
(HARANPURI) 		3310012000NRG24040120240697502 04/01/2024 hemlata 3310012WL028387 hemlata 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1785040013 HEMLATA BAI POYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHANUPRATAPPUR CH-10-012-022-001/48
(HARANPURI) 		3310012000NRG24040120240697503 04/01/2024 Sulochana 3310012WL028387 Sulochana 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1785039342 Mrs. SULOCHANA BAI POYA W/O SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
23 BHANUPRATAPPUR CH-10-012-022-001/55
(HARANPURI) 		3310012000NRG24040120240697506 04/01/2024 Niranjan 3310012WL028387 Niranjan 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1785039838 Mr. NIRANJAN POYA S/O SURESH RAM POYA CHHATTISGARH GRAMIN BANK(607214)
24 BHANUPRATAPPUR CH-10-012-022-001/57
(HARANPURI) 		3310012000NRG24040120240697507 04/01/2024 Arun kumar 3310012WL028387 Arun kumar 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1785039786 ARUN KUMAR POYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHANUPRATAPPUR CH-10-012-022-001/61
(HARANPURI) 		3310012000NRG24040120240697707 04/01/2024 panchu ram 3310012WL028393 panchu ram 00093 CRGB0001006 884 884 Processed 14/03/2024 1785039353 Mr. PANCHU RAM GAVDE CHHATTISGARH GRAMIN BANK(607214)
26 BHANUPRATAPPUR CH-10-012-022-001/70
(HARANPURI) 		3310012000NRG24040120240697709 04/01/2024 Anita 3310012WL028393 Anita 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1785040015 Mrs. ANITA HIDKO CHHATTISGARH GRAMIN BANK(607214)
27 BHANUPRATAPPUR CH-10-012-022-001/71
(HARANPURI) 		3310012000NRG24040120240697515 04/01/2024 sunita 3310012WL028387 sunita 00093 CRGB0001006 884 884 Processed 14/03/2024 1785039833 Mrs. SUNITA SHORI CHHATTISGARH GRAMIN BANK(607214)
28 BHANUPRATAPPUR CH-10-012-022-001/9
(HARANPURI) 		3310012000NRG24040120240697289 04/01/2024 Gandlal 3310012WL028382 Gandlal 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1785039583 Mr. GAINDLAL HIDAKO CHHATTISGARH GRAMIN BANK(607214)
29 BHANUPRATAPPUR CH-10-012-022-002/18
(HARANPURI) 		3310012000NRG24040120240697711 04/01/2024 Ganga bai 3310012WL028393 Ganga bai 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1785039569 MRS GANGA BAI NARETI STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-022-002/27
(HARANPURI) 		3310012000NRG24040120240697712 04/01/2024 Satima Uike 3310012WL028393 Satima Uike 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1785039787 MISS SATIMA KALLO STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-022-002/50
(HARANPURI) 		3310012000NRG24040120240697714 04/01/2024 Ikeshwari Darro 3310012WL028393 Ikeshwari Darro 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1785039685 Miss. IKESHWARI DARRO CHHATTISGARH GRAMIN BANK(607214)
32 BHANUPRATAPPUR CH-10-012-022-002/56
(HARANPURI) 		3310012000NRG24040120240697715 04/01/2024 Amitabai 3310012WL028393 Amitabai 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1785039578 Mrs. AMITA BAI NARETI W/O JAGESINGH NAR CHHATTISGARH GRAMIN BANK(607214)
33 BHANUPRATAPPUR CH-10-012-022-002/86
(HARANPURI) 		3310012000NRG24040120240697529 04/01/2024 Vedbati 3310012WL028387 Vedbati 00093 CRGB0001006 221 221 Processed 14/03/2024 1785039506 Mrs. VEDBATTI TEMARIYA W/O LOKMANYA TEM CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-022-002/94
(HARANPURI) 		3310012000NRG24040120240697530 04/01/2024 Biresh 3310012WL028387 Biresh 00093 CRGB0001006 221 221 Processed 14/03/2024 1785039684 Mr. BIRESH KUMAR BHAINSARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32045 32045
35 BHANUPRATAPPUR CH-10-012-005-001/109
(BANSLA) 		3310012000NRG24040120240703704 04/01/2024 Jharna 3310012WL028637 Jharna 00093 CRGB0001010 1768 1768 Processed 14/03/2024 1785039335 Mrs. JHARNA TANDIYA CHHATTISGARH GRAMIN BANK(607214)
36 BHANUPRATAPPUR CH-10-012-005-001/114
(BANSLA) 		3310012000NRG24040120240703705 04/01/2024 indarlal 3310012WL028637 indarlal 00093 CRGB0001010 1768 1768 Processed 14/03/2024 1785039982 Mr. INDALLAL S/O DHIRAJU CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-005-001/115
(BANSLA) 		3310012000NRG24040120240703706 04/01/2024 gyana bai 3310012WL028637 gyana bai 00093 CRGB0001010 1768 1768 Processed 14/03/2024 1785039979 Mrs. GYANABAI W/O BARAN CHHATTISGARH GRAMIN BANK(607214)
38 BHANUPRATAPPUR CH-10-012-005-001/121
(BANSLA) 		3310012000NRG24040120240703707 04/01/2024 Mahesh 3310012WL028637 Mahesh 00093 CRGB0001010 1768 1768 Processed 14/03/2024 1785039468 Mr. MAHESH KUMAR TANDIA CHHATTISGARH GRAMIN BANK(607214)
39 BHANUPRATAPPUR CH-10-012-005-001/121
(BANSLA) 		3310012000NRG24040120240703708 04/01/2024 santoshi 3310012WL028637 santoshi 00093 CRGB0001010 1768 1768 Processed 14/03/2024 1785039315 Mrs. SANTOSHI W/O MAHESH CHHATTISGARH GRAMIN BANK(607214)
40 BHANUPRATAPPUR CH-10-012-005-001/126
(BANSLA) 		3310012000NRG24040120240703709 04/01/2024 bimla 3310012WL028637 bimla 00093 CRGB0001010 1768 1768 Processed 14/03/2024 1785039558 Mrs. BIMALA W/O SEVAK CHHATTISGARH GRAMIN BANK(607214)
41 BHANUPRATAPPUR CH-10-012-005-001/129
(BANSLA) 		3310012000NRG24040120240703710 04/01/2024 ganga 3310012WL028637 ganga 00093 CRGB0001010 1768 1768 Processed 14/03/2024 1785039503 Mrs. GANGABAI W/O BRAMHA CHHATTISGARH GRAMIN BANK(607214)
42 BHANUPRATAPPUR CH-10-012-005-001/135
(BANSLA) 		3310012000NRG24040120240703711 04/01/2024 radhesyam 3310012WL028637 radhesyam 00093 CRGB0001010 1768 1768 Processed 14/03/2024 1785039510 RADHESHYAM TANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHANUPRATAPPUR CH-10-012-005-001/139
(BANSLA) 		3310012000NRG24040120240703715 04/01/2024 ganesiya 3310012WL028637 ganesiya 00093 CRGB0001010 1768 1768 Processed 14/03/2024 1785039332 Mrs. GANESIYA W/O JAGDISH CHHATTISGARH GRAMIN BANK(607214)
44 BHANUPRATAPPUR CH-10-012-005-001/139
(BANSLA) 		3310012000NRG24040120240703714 04/01/2024 JAGDISH 3310012WL028637 JAGDISH 00093 CRGB0001010 1768 1768 Processed 14/03/2024 1785039333 Mr. JAGDISH S/O DADURAM CHHATTISGARH GRAMIN BANK(607214)
45 BHANUPRATAPPUR CH-10-012-005-001/149
(BANSLA) 		3310012000NRG24040120240703717 04/01/2024 Harish 3310012WL028637 Harish 00093 CRGB0001010 1768 1768 Processed 14/03/2024 1785039334 Mr. HARISH S/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
46 BHANUPRATAPPUR CH-10-012-005-001/164
(BANSLA) 		3310012000NRG24040120240703720 04/01/2024 rameshwari 3310012WL028637 rameshwari 00093 CRGB0001010 1768 1768 Processed 14/03/2024 1785039625 Mrs. RAMESVARI W/O PARSURAM CHHATTISGARH GRAMIN BANK(607214)
47 BHANUPRATAPPUR CH-10-012-005-001/165
(BANSLA) 		3310012000NRG24040120240703723 04/01/2024 Dinesh 3310012WL028637 Dinesh 00093 CRGB0001010 1768 1768 Processed 14/03/2024 1785039992 Mr. DINESH KUMAR TANDIA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
48 BHANUPRATAPPUR CH-10-012-005-001/165
(BANSLA) 		3310012000NRG24040120240703722 04/01/2024 RASHIDA 3310012WL028637 RASHIDA 00093 CRGB0001010 1768 1768 Processed 14/03/2024 1785039344 MRS RASIDA BAI TANDIYA STATE BANK OF INDIA(508548)
49 BHANUPRATAPPUR CH-10-012-005-001/291
(BANSLA) 		3310012000NRG24040120240703726 04/01/2024 ramin 3310012WL028637 ramin 00093 CRGB0001010 1768 1768 Processed 14/03/2024 1785039314 Mrs. RAMINBAI W/O HIRU CHHATTISGARH GRAMIN BANK(607214)
50 BHANUPRATAPPUR CH-10-012-005-001/319
(BANSLA) 		3310012000NRG24040120240703729 04/01/2024 TARESHWARI 3310012WL028637 TARESHWARI 00093 CRGB0001010 1768 1768 Processed 14/03/2024 1785039623 Mrs. TARESHWARI TANDIYA CHHATTISGARH GRAMIN BANK(607214)
51 BHANUPRATAPPUR CH-10-012-005-001/320
(BANSLA) 		3310012000NRG24040120240703730 04/01/2024 bhunesh 3310012WL028637 bhunesh 00093 CRGB0001010 1768 1768 Processed 14/03/2024 1785039331 MR BHUNESH RAM TANDIYA STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-005-001/321
(BANSLA) 		3310012000NRG24040120240703732 04/01/2024 vinod 3310012WL028637 vinod 00093 CRGB0001010 1768 1768 Processed 14/03/2024 1785039504 Mr. VINOD S/O PHULSINH CHHATTISGARH GRAMIN BANK(607214)
53 BHANUPRATAPPUR CH-10-012-005-001/382
(BANSLA) 		3310012000NRG24040120240703733 04/01/2024 Ishwari Chalki 3310012WL028637 Ishwari Chalki 00093 CRGB0001010 1768 1768 Processed 14/03/2024 1785040006 Miss. ISHWARI CHALKI CHHATTISGARH GRAMIN BANK(607214)
54 BHANUPRATAPPUR CH-10-012-013-002/1
(CHWELA) 		3310012000NRG24040120240703408 04/01/2024 laxmi 3310012WL028625 laxmi 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039615 Laxmi Netam FINO PAYMENTS BANK LTD(608001)
55 BHANUPRATAPPUR CH-10-012-013-002/1
(CHWELA) 		3310012000NRG24040120240703407 04/01/2024 shanker 3310012WL028625 shanker 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039894 Mr. SANKAR S/O DNHAIYA CHHATTISGARH GRAMIN BANK(607214)
56 BHANUPRATAPPUR CH-10-012-013-002/105-A
(CHWELA) 		3310012000NRG24040120240702204 04/01/2024 Narendra kumar 3310012WL028591 Narendra kumar 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039680 Mr. NARENDRA NETAM CHHATTISGARH GRAMIN BANK(607214)
57 BHANUPRATAPPUR CH-10-012-013-002/11
(CHWELA) 		3310012000NRG24040120240702205 04/01/2024 CHAITRAM 3310012WL028591 CHAITRAM 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039320 Mr. CHAITRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
58 BHANUPRATAPPUR CH-10-012-013-002/111
(CHWELA) 		3310012000NRG24040120240703363 04/01/2024 MOHIT 3310012WL028624 MOHIT 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039386 Mr. MOHIT S/O RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
59 BHANUPRATAPPUR CH-10-012-013-002/113
(CHWELA) 		3310012000NRG24040120240703366 04/01/2024 ful 3310012WL028624 ful 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039390 Mrs. FULBATTI NETAM CHHATTISGARH GRAMIN BANK(607214)
60 BHANUPRATAPPUR CH-10-012-013-002/115
(CHWELA) 		3310012000NRG24040120240703410 04/01/2024 bharat 3310012WL028625 bharat 00093 CRGB0001010 884 884 Processed 14/03/2024 1785039391 Mr. BHARAT NETAM CHHATTISGARH GRAMIN BANK(607214)
61 BHANUPRATAPPUR CH-10-012-013-002/115
(CHWELA) 		3310012000NRG24040120240703409 04/01/2024 manbati 3310012WL028625 manbati 00093 CRGB0001010 884 884 Processed 14/03/2024 1785039900 Mrs. MANBATI BAI CHHATTISGARH GRAMIN BANK(607214)
62 BHANUPRATAPPUR CH-10-012-013-002/119
(CHWELA) 		3310012000NRG24040120240703368 04/01/2024 shivkumari Tandiya 3310012WL028624 shivkumari Tandiya 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039961 Miss. SHIV KUMARI TANDIYA CHHATTISGARH GRAMIN BANK(607214)
63 BHANUPRATAPPUR CH-10-012-013-002/119
(CHWELA) 		3310012000NRG24040120240703367 04/01/2024 Urmila 3310012WL028624 Urmila 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039973 Mrs. URMILA BAI W/O DINESH CHHATTISGARH GRAMIN BANK(607214)
64 BHANUPRATAPPUR CH-10-012-013-002/12
(CHWELA) 		3310012000NRG24040120240703369 04/01/2024 dulari 3310012WL028624 dulari 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039613 DULARI W/O HIRAMAN CHHATTISGARH GRAMIN BANK(607214)
65 BHANUPRATAPPUR CH-10-012-013-002/12
(CHWELA) 		3310012000NRG24040120240703370 04/01/2024 Hiraman 3310012WL028624 Hiraman 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039561 MR HIRAMAN NISHAD STATE BANK OF INDIA(508548)
66 BHANUPRATAPPUR CH-10-012-013-002/120
(CHWELA) 		3310012000NRG24040120240702206 04/01/2024 Sangita Netam 3310012WL028591 Sangita Netam 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039849 Mrs. SANGITA BAI W/O NAVIN KUMAR CHHATTISGARH GRAMIN BANK(607214)
67 BHANUPRATAPPUR CH-10-012-013-002/126
(CHWELA) 		3310012000NRG24040120240703372 04/01/2024 Chndra kumar 3310012WL028624 Chndra kumar 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039896 Mr. CHANDRA KUMAR S/O RAMESWAR CHHATTISGARH GRAMIN BANK(607214)
68 BHANUPRATAPPUR CH-10-012-013-002/126
(CHWELA) 		3310012000NRG24040120240703371 04/01/2024 Tijiya 3310012WL028624 Tijiya 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039388 Mrs. TIJIYA BAI MAHALA CHHATTISGARH GRAMIN BANK(607214)
69 BHANUPRATAPPUR CH-10-012-013-002/127
(CHWELA) 		3310012000NRG24040120240702207 04/01/2024 sakuntala 3310012WL028591 sakuntala 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039460 MRS SHAKUNTALA NETAM STATE BANK OF INDIA(508548)
70 BHANUPRATAPPUR CH-10-012-013-002/129
(CHWELA) 		3310012000NRG24040120240703413 04/01/2024 MAHESHWARI 3310012WL028625 MAHESHWARI 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039891 MAHESHWARI NETAM BANK OF BARODA(606985)
71 BHANUPRATAPPUR CH-10-012-013-002/131
(CHWELA) 		3310012000NRG24040120240702210 04/01/2024 Binda bai 3310012WL028591 Binda bai 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039472 Mrs. BINDA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
72 BHANUPRATAPPUR CH-10-012-013-002/132
(CHWELA) 		3310012000NRG24040120240703373 04/01/2024 leelabai 3310012WL028624 leelabai 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039682 Mrs. LEELA DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
73 BHANUPRATAPPUR CH-10-012-013-002/132
(CHWELA) 		3310012000NRG24040120240703414 04/01/2024 Rameshwar 3310012WL028625 Rameshwar 00093 CRGB0001010 663 663 Processed 14/03/2024 1785039404 MR RAMESHWAR DUGGA STATE BANK OF INDIA(508548)
74 BHANUPRATAPPUR CH-10-012-013-002/135
(CHWELA) 		3310012000NRG24040120240703415 04/01/2024 kushal 3310012WL028625 kushal 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039990 KUSHAL RAM S O RAM P BANK OF BARODA(606985)
75 BHANUPRATAPPUR CH-10-012-013-002/136
(CHWELA) 		3310012000NRG24040120240703374 04/01/2024 Vijay 3310012WL028624 Vijay 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039618 Mr. VIJAY KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
76 BHANUPRATAPPUR CH-10-012-013-002/137
(CHWELA) 		3310012000NRG24040120240702211 04/01/2024 Yasoda 3310012WL028591 Yasoda 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039972 Mrs. YASHODA NETAM CHHATTISGARH GRAMIN BANK(607214)
77 BHANUPRATAPPUR CH-10-012-013-002/16
(CHWELA) 		3310012000NRG24040120240703416 04/01/2024 kanaiya 3310012WL028625 kanaiya 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039383 Mr. KANHAIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
78 BHANUPRATAPPUR CH-10-012-013-002/16
(CHWELA) 		3310012000NRG24040120240703417 04/01/2024 phleshwari 3310012WL028625 phleshwari 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039381 Mrs. FULESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
79 BHANUPRATAPPUR CH-10-012-013-002/17
(CHWELA) 		3310012000NRG24040120240703418 04/01/2024 sukalu 3310012WL028625 sukalu 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039939 Mr. SUKLU RAM RAWAT JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
80 BHANUPRATAPPUR CH-10-012-013-002/18
(CHWELA) 		3310012000NRG24040120240702212 04/01/2024 Pratibha Netam 3310012WL028591 Pratibha Netam 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039835 Miss. PRATIBHA NETAM CHHATTISGARH GRAMIN BANK(607214)
81 BHANUPRATAPPUR CH-10-012-013-002/19
(CHWELA) 		3310012000NRG24040120240703419 04/01/2024 ramay 3310012WL028625 ramay 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039507 Mrs. RAMAY BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
82 BHANUPRATAPPUR CH-10-012-013-002/22
(CHWELA) 		3310012000NRG24040120240703420 04/01/2024 RAMTULA 3310012WL028625 RAMTULA 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039387 Mrs. RAMTULA BAI DUGGA CHHATTISGARH GRAMIN BANK(607214)
83 BHANUPRATAPPUR CH-10-012-013-002/24
(CHWELA) 		3310012000NRG24040120240703422 04/01/2024 Nandni Netam 3310012WL028625 Nandni Netam 00093 CRGB0001010 1105 1105 Processed 14/03/2024 1785039899 Miss. NANDNI NETAM CHHATTISGARH GRAMIN BANK(607214)
84 BHANUPRATAPPUR CH-10-012-013-002/24
(CHWELA) 		3310012000NRG24040120240703421 04/01/2024 NARSHO 3310012WL028625 NARSHO 00093 CRGB0001010 1105 1105 Processed 14/03/2024 1785039409 MRS NARSO BAI NETAM STATE BANK OF INDIA(508548)
85 BHANUPRATAPPUR CH-10-012-013-002/26
(CHWELA) 		3310012000NRG24040120240702216 04/01/2024 Satrupa dhruw 3310012WL028591 Satrupa dhruw 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039619 MRS SATRUPA DHRUWA STATE BANK OF INDIA(508548)
86 BHANUPRATAPPUR CH-10-012-013-002/26
(CHWELA) 		3310012000NRG24040120240702215 04/01/2024 yogesh 3310012WL028591 yogesh 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039379 Mr. YOGESH S/O HIRESING CHHATTISGARH GRAMIN BANK(607214)
87 BHANUPRATAPPUR CH-10-012-013-002/264
(CHWELA) 		3310012000NRG24040120240702217 04/01/2024 Indro Patel 3310012WL028591 Indro Patel 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039620 Mrs. Indro Patel INDIAN BANK(607105)
88 BHANUPRATAPPUR CH-10-012-013-002/265
(CHWELA) 		3310012000NRG24040120240703423 04/01/2024 bhagbati bhandari 3310012WL028625 bhagbati bhandari 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039621 Mrs. BHAGBATI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
89 BHANUPRATAPPUR CH-10-012-013-002/269
(CHWELA) 		3310012000NRG24040120240703380 04/01/2024 Rekha 3310012WL028624 Rekha 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039774 REKHA D/O RATIRAM PUNJAB NATIONAL BANK(508568)
90 BHANUPRATAPPUR CH-10-012-013-002/270
(CHWELA) 		3310012000NRG24040120240703383 04/01/2024 Anant Ram 3310012WL028624 Anant Ram 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039799 Mr. ANANT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
91 BHANUPRATAPPUR CH-10-012-013-002/270
(CHWELA) 		3310012000NRG24040120240703382 04/01/2024 Mitla 3310012WL028624 Mitla 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039937 Mrs. MITLA NISHAD CHHATTISGARH GRAMIN BANK(607214)
92 BHANUPRATAPPUR CH-10-012-013-002/271
(CHWELA) 		3310012000NRG24040120240702218 04/01/2024 Navalsingh 3310012WL028591 Navalsingh 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039773 Mr. NAVAL SINGH CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-013-002/272
(CHWELA) 		3310012000NRG24040120240703424 04/01/2024 Purnima 3310012WL028625 Purnima 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039775 Purnima .. FINO PAYMENTS BANK LTD(608001)
94 BHANUPRATAPPUR CH-10-012-013-002/28
(CHWELA) 		3310012000NRG24040120240703384 04/01/2024 chintaram 3310012WL028624 chintaram 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039402 Mr. CHINTA RAM CHALKI CHHATTISGARH GRAMIN BANK(607214)
95 BHANUPRATAPPUR CH-10-012-013-002/28
(CHWELA) 		3310012000NRG24040120240703385 04/01/2024 Omeshwari Chalki 3310012WL028624 Omeshwari Chalki 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039938 Omeshwari . FINO PAYMENTS BANK LTD(608001)
96 BHANUPRATAPPUR CH-10-012-013-002/29
(CHWELA) 		3310012000NRG24040120240702220 04/01/2024 PUNI 3310012WL028591 PUNI 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039617 Mrs. PUNI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-013-002/30
(CHWELA) 		3310012000NRG24040120240703425 04/01/2024 Sarashvati 3310012WL028625 Sarashvati 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039563 Mrs. SARSWATI BAI TANDIYA CHHATTISGARH GRAMIN BANK(607214)
98 BHANUPRATAPPUR CH-10-012-013-002/32
(CHWELA) 		3310012000NRG24040120240703426 04/01/2024 sivam 3310012WL028625 sivam 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039389 MR SHIVAN KUMAR NETAM STATE BANK OF INDIA(508548)
99 BHANUPRATAPPUR CH-10-012-013-002/35
(CHWELA) 		3310012000NRG24040120240702224 04/01/2024 sahadev 3310012WL028591 sahadev 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039471 Mr. SAHDEV S/O DHARMURAM CHHATTISGARH GRAMIN BANK(607214)
100 BHANUPRATAPPUR CH-10-012-013-002/37
(CHWELA) 		3310012000NRG24040120240703388 04/01/2024 shyambati 3310012WL028624 shyambati 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039572 Mrs. SYAMBATI W/O RAMSVRUP CHHATTISGARH GRAMIN BANK(607214)
101 BHANUPRATAPPUR CH-10-012-013-002/37
(CHWELA) 		3310012000NRG24040120240703387 04/01/2024 Swarup 3310012WL028624 Swarup 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039847 MR SWARUP NETAM STATE BANK OF INDIA(508548)
102 BHANUPRATAPPUR CH-10-012-013-002/41
(CHWELA) 		3310012000NRG24040120240703389 04/01/2024 BINDESHWARI 3310012WL028624 BINDESHWARI 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039396 Mrs. BINDESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
103 BHANUPRATAPPUR CH-10-012-013-002/47
(CHWELA) 		3310012000NRG24040120240703429 04/01/2024 siya 3310012WL028625 siya 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039378 Mr. SIYA RAM S/O BALCHAND CHHATTISGARH GRAMIN BANK(607214)
104 BHANUPRATAPPUR CH-10-012-013-002/48
(CHWELA) 		3310012000NRG24040120240703430 04/01/2024 Ramlal komra 3310012WL028625 Ramlal komra 00093 CRGB0001010 884 884 Processed 14/03/2024 1785039745 Mr. RAMLAL KOMARA CHHATTISGARH GRAMIN BANK(607214)
105 BHANUPRATAPPUR CH-10-012-013-002/5
(CHWELA) 		3310012000NRG24040120240703390 04/01/2024 pavan 3310012WL028624 pavan 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039562 Mr. PAVAN S/O MAGLU CHHATTISGARH GRAMIN BANK(607214)
106 BHANUPRATAPPUR CH-10-012-013-002/51
(CHWELA) 		3310012000NRG24040120240703391 04/01/2024 PILA BAI 3310012WL028624 PILA BAI 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039633 MRS PEELA BAI NETAM STATE BANK OF INDIA(508548)
107 BHANUPRATAPPUR CH-10-012-013-002/53
(CHWELA) 		3310012000NRG24040120240702230 04/01/2024 sado 3310012WL028591 sado 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039737 Mrs. SADO BAI W/O MANSA RAM CHHATTISGARH GRAMIN BANK(607214)
108 BHANUPRATAPPUR CH-10-012-013-002/54
(CHWELA) 		3310012000NRG24040120240703432 04/01/2024 Jagdish 3310012WL028625 Jagdish 00093 CRGB0001010 1326 1326 Rejected 14/03/2024 1785039844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BHANUPRATAPPUR CH-10-012-013-002/54
(CHWELA) 		3310012000NRG24040120240703431 04/01/2024 kumari 3310012WL028625 kumari 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039403 Mrs. KUMARI NETAM CHHATTISGARH GRAMIN BANK(607214)
110 BHANUPRATAPPUR CH-10-012-013-002/55
(CHWELA) 		3310012000NRG24040120240703433 04/01/2024 jageswar 3310012WL028625 jageswar 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039614 JAGESHWAR NETAM S O BANK OF BARODA(606985)
111 BHANUPRATAPPUR CH-10-012-013-002/55
(CHWELA) 		3310012000NRG24040120240703434 04/01/2024 Manotin 3310012WL028625 Manotin 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039385 MNOTIN W/O KALI RAM CHHATTISGARH GRAMIN BANK(607214)
112 BHANUPRATAPPUR CH-10-012-013-002/55
(CHWELA) 		3310012000NRG24040120240703435 04/01/2024 Rajeshwari Netam 3310012WL028625 Rajeshwari Netam 00093 CRGB0001010 1326 1326 Rejected 14/03/2024 1785040014 Account closed
113 BHANUPRATAPPUR CH-10-012-013-002/57
(CHWELA) 		3310012000NRG24040120240702231 04/01/2024 Dhanesh 3310012WL028591 Dhanesh 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039512 Mr. DHANESH NETAM CHHATTISGARH GRAMIN BANK(607214)
114 BHANUPRATAPPUR CH-10-012-013-002/59
(CHWELA) 		3310012000NRG24040120240702233 04/01/2024 anita 3310012WL028591 anita 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039890 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-013-002/59
(CHWELA) 		3310012000NRG24040120240702232 04/01/2024 RAJLAL 3310012WL028591 RAJLAL 00093 CRGB0001010 884 884 Processed 14/03/2024 1785039887 Mr. RAJLAL S/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
116 BHANUPRATAPPUR CH-10-012-013-002/61
(CHWELA) 		3310012000NRG24040120240703392 04/01/2024 Lomeshwari 3310012WL028624 Lomeshwari 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039382 Mrs. LOMESHWARI GOUTAM CHHATTISGARH GRAMIN BANK(607214)
117 BHANUPRATAPPUR CH-10-012-013-002/64
(CHWELA) 		3310012000NRG24040120240702235 04/01/2024 HARISHCHAND 3310012WL028591 HARISHCHAND 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039892 Mr. HARISHCHAND S/O SIVPARSA CHHATTISGARH GRAMIN BANK(607214)
118 BHANUPRATAPPUR CH-10-012-013-002/64
(CHWELA) 		3310012000NRG24040120240702234 04/01/2024 SHIVLA 3310012WL028591 SHIVLA 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039529 Mrs. SIVLA W/O SIVPARSAD CHHATTISGARH GRAMIN BANK(607214)
119 BHANUPRATAPPUR CH-10-012-013-002/64
(CHWELA) 		3310012000NRG24040120240702236 04/01/2024 Sivprasad 3310012WL028591 Sivprasad 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039616 Mr. SHIV PRASAD NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
120 BHANUPRATAPPUR CH-10-012-013-002/65
(CHWELA) 		3310012000NRG24040120240703436 04/01/2024 kamla 3310012WL028625 kamla 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039380 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
121 BHANUPRATAPPUR CH-10-012-013-002/67
(CHWELA) 		3310012000NRG24040120240703437 04/01/2024 CHAMRIN 3310012WL028625 CHAMRIN 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039669 Mrs. CHAMRINBAI W/O TURURAM CHHATTISGARH GRAMIN BANK(607214)
122 BHANUPRATAPPUR CH-10-012-013-002/68
(CHWELA) 		3310012000NRG24040120240703438 04/01/2024 Jhanko 3310012WL028625 Jhanko 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039843 Mrs. JHANKOBAI W/O SANAWRAM CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-013-002/70-A
(CHWELA) 		3310012000NRG24040120240703393 04/01/2024 Parasram Mandavi 3310012WL028624 Parasram Mandavi 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039895 Mr. PARAS RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-013-002/73
(CHWELA) 		3310012000NRG24040120240703439 04/01/2024 PREMSING 3310012WL028625 PREMSING 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039456 Mr. PREMSING NETAM CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-013-002/73
(CHWELA) 		3310012000NRG24040120240703440 04/01/2024 RISAY 3310012WL028625 RISAY 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039971 Mrs. RISAI NETAM CHHATTISGARH GRAMIN BANK(607214)
126 BHANUPRATAPPUR CH-10-012-013-002/75
(CHWELA) 		3310012000NRG24040120240703395 04/01/2024 raju 3310012WL028624 raju 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039384 Mr. RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
127 BHANUPRATAPPUR CH-10-012-013-002/75
(CHWELA) 		3310012000NRG24040120240703394 04/01/2024 smari 3310012WL028624 smari 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039970 SAMARI BAI MAHALA CHHATTISGARH GRAMIN BANK(607214)
128 BHANUPRATAPPUR CH-10-012-013-002/77
(CHWELA) 		3310012000NRG24040120240703441 04/01/2024 basanti 3310012WL028625 basanti 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039612 Mrs. BASANTA BAI KALLO CHHATTISGARH GRAMIN BANK(607214)
129 BHANUPRATAPPUR CH-10-012-013-002/78
(CHWELA) 		3310012000NRG24040120240702237 04/01/2024 Brijbati 3310012WL028591 Brijbati 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039560 BRIJ BATI W/O SAD RAM CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-013-002/78
(CHWELA) 		3310012000NRG24040120240702238 04/01/2024 SADA RAM 3310012WL028591 SADA RAM 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039889 Mr. SADA RAM NARETI CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-013-002/8
(CHWELA) 		3310012000NRG24040120240703396 04/01/2024 Danbati 3310012WL028624 Danbati 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039473 Mrs. DANBATI BAI NETAM W/O DEVCHARAN NE CHHATTISGARH GRAMIN BANK(607214)
132 BHANUPRATAPPUR CH-10-012-013-002/80
(CHWELA) 		3310012000NRG24040120240702240 04/01/2024 rameshwari 3310012WL028591 rameshwari 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039463 Mrs. RAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-013-002/80
(CHWELA) 		3310012000NRG24040120240702239 04/01/2024 tilak 3310012WL028591 tilak 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039461 Mr. TILAK RAM CHHATTISGARH GRAMIN BANK(607214)
134 BHANUPRATAPPUR CH-10-012-013-002/81
(CHWELA) 		3310012000NRG24040120240702241 04/01/2024 SHANTI 3310012WL028591 SHANTI 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039888 Mrs. SANTIBAI SAMARURAM CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-013-002/84
(CHWELA) 		3310012000NRG24040120240703399 04/01/2024 DASRATH 3310012WL028624 DASRATH 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039893 Mr. DASRATH S/O SAGVARAM CHHATTISGARH GRAMIN BANK(607214)
136 BHANUPRATAPPUR CH-10-012-013-002/84
(CHWELA) 		3310012000NRG24040120240703400 04/01/2024 sukli 3310012WL028624 sukli 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039464 Mrs. SUKLI BAI NETAM W/O DASHRATH NETAM CHHATTISGARH GRAMIN BANK(607214)
137 BHANUPRATAPPUR CH-10-012-013-002/88
(CHWELA) 		3310012000NRG24040120240703442 04/01/2024 Duryodhan Tandiya 3310012WL028625 Duryodhan Tandiya 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039681 Mr. DURYODHAN TANDIYA CHHATTISGARH GRAMIN BANK(607214)
138 BHANUPRATAPPUR CH-10-012-013-002/90
(CHWELA) 		3310012000NRG24040120240703444 04/01/2024 Premlal 3310012WL028625 Premlal 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039683 Mr. PREM LAL CHHATTISGARH GRAMIN BANK(607214)
139 BHANUPRATAPPUR CH-10-012-013-002/93
(CHWELA) 		3310012000NRG24040120240703401 04/01/2024 Tikeshwari 3310012WL028624 Tikeshwari 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039959 Mrs. TIKESHWARI MAHLA CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-013-002/94
(CHWELA) 		3310012000NRG24040120240702242 04/01/2024 fago 3310012WL028591 fago 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039462 Mrs. FAGO BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
141 BHANUPRATAPPUR CH-10-012-013-002/95
(CHWELA) 		3310012000NRG24040120240703402 04/01/2024 Samaram 3310012WL028624 Samaram 00093 CRGB0001010 884 884 Processed 14/03/2024 1785039401 Mr. SAAMA NETAM CHHATTISGARH GRAMIN BANK(607214)
142 BHANUPRATAPPUR CH-10-012-013-002/96
(CHWELA) 		3310012000NRG24040120240703403 04/01/2024 Sashita netam 3310012WL028624 Sashita netam 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039850 Miss. SASHITA NETAM CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-013-002/97
(CHWELA) 		3310012000NRG24040120240702245 04/01/2024 Ramita bai 3310012WL028591 Ramita bai 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039736 Miss. RAMITA NETAM CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-013-002/97
(CHWELA) 		3310012000NRG24040120240702244 04/01/2024 SHIVNU 3310012WL028591 SHIVNU 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039465 Mr. SIVNURAM S/O RASURAM CHHATTISGARH GRAMIN BANK(607214)
145 BHANUPRATAPPUR CH-10-012-013-002/98
(CHWELA) 		3310012000NRG24040120240703404 04/01/2024 RAISO 3310012WL028624 RAISO 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039969 Mrs. RASOBAI W/O DEVSING CHHATTISGARH GRAMIN BANK(607214)
146 BHANUPRATAPPUR CH-10-012-013-002/98
(CHWELA) 		3310012000NRG24040120240703446 04/01/2024 Sajon Netam 3310012WL028625 Sajon Netam 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1785039846 Mrs. SAJON NETAM CHHATTISGARH GRAMIN BANK(607214)
147 BHANUPRATAPPUR CH-10-012-042-001/1
(SAMBALPUR) 		3310012000NRG24040120240703026 04/01/2024 Surekha 3310012WL028612 Surekha 00093 CRGB0001010 1989 1989 Processed 14/03/2024 1785039793 Mrs. REKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-042-001/118
(SAMBALPUR) 		3310012000NRG24040120240703067 04/01/2024 sohan 3310012WL028613 sohan 00093 CRGB0001010 1989 1989 Processed 14/03/2024 1785040003 Mr. SOHAN LAL S/O JHADU RAM CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-042-001/154
(SAMBALPUR) 		3310012000NRG24040120240703068 04/01/2024 uma 3310012WL028613 uma 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039347 Mrs. UMA W/O AKALAVY CHHATTISGARH GRAMIN BANK(607214)
150 BHANUPRATAPPUR CH-10-012-042-001/179
(SAMBALPUR) 		3310012000NRG24040120240703069 04/01/2024 rupa 3310012WL028613 rupa 00093 CRGB0001010 1989 1989 Processed 14/03/2024 1785039405 Mrs. RUPA W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-042-001/191
(SAMBALPUR) 		3310012000NRG24040120240703031 04/01/2024 ramshila 3310012WL028612 ramshila 00093 CRGB0001010 2431 2431 Processed 14/03/2024 1785039511 Mrs. RAMSHILA W/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-042-001/192
(SAMBALPUR) 		3310012000NRG24040120240703032 04/01/2024 sunita shahu 3310012WL028612 sunita shahu 00093 CRGB0001010 2652 2652 Processed 14/03/2024 1785039957 KUMARI SUNITA SAHU INDIAN OVERSEAS BANK(508541)
153 BHANUPRATAPPUR CH-10-012-042-001/195
(SAMBALPUR) 		3310012000NRG24040120240703034 04/01/2024 lochan 3310012WL028612 lochan 00093 CRGB0001010 2652 2652 Processed 14/03/2024 1785039394 Mrs. LOCHAN W/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
154 BHANUPRATAPPUR CH-10-012-042-001/195
(SAMBALPUR) 		3310012000NRG24040120240703035 04/01/2024 pavti 3310012WL028612 pavti 00093 CRGB0001010 2652 2652 Processed 14/03/2024 1785039882 Mrs. PARVATI W/O GANPAT CHHATTISGARH GRAMIN BANK(607214)
155 BHANUPRATAPPUR CH-10-012-042-001/199
(SAMBALPUR) 		3310012000NRG24040120240703036 04/01/2024 vida 3310012WL028612 vida 00093 CRGB0001010 2652 2652 Processed 14/03/2024 1785039790 Mrs. BINA SAHU CHHATTISGARH GRAMIN BANK(607214)
156 BHANUPRATAPPUR CH-10-012-042-001/200
(SAMBALPUR) 		3310012000NRG24040120240703037 04/01/2024 sarita sahu 3310012WL028612 sarita sahu 00093 CRGB0001010 2652 2652 Processed 14/03/2024 1785039785 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
157 BHANUPRATAPPUR CH-10-012-042-001/209
(SAMBALPUR) 		3310012000NRG24040120240703040 04/01/2024 iswari 3310012WL028612 iswari 00093 CRGB0001010 2652 2652 Processed 14/03/2024 1785039571 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
158 BHANUPRATAPPUR CH-10-012-042-001/215
(SAMBALPUR) 		3310012000NRG24040120240703041 04/01/2024 parvati 3310012WL028612 parvati 00093 CRGB0001010 2652 2652 Processed 14/03/2024 1785039956 MRS PARWATI DHANKAR STATE BANK OF INDIA(508548)
159 BHANUPRATAPPUR CH-10-012-042-001/227
(SAMBALPUR) 		3310012000NRG24040120240703043 04/01/2024 Sakun 3310012WL028612 Sakun 00093 CRGB0001010 2652 2652 Processed 14/03/2024 1785039881 Mrs. SHAKUN BAI W/O RAMPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
160 BHANUPRATAPPUR CH-10-012-042-001/242
(SAMBALPUR) 		3310012000NRG24040120240703071 04/01/2024 Surekha 3310012WL028613 Surekha 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1785039731 Mrs. SUREKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-042-001/332
(SAMBALPUR) 		3310012000NRG24040120240703072 04/01/2024 Chudamani yadu 3310012WL028613 Chudamani yadu 00093 CRGB0001010 1989 1989 Processed 14/03/2024 1785039944 Mr. CHURAMANI YADU S/O LATE HEMRAJ YADU CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-042-001/334
(SAMBALPUR) 		3310012000NRG24040120240703049 04/01/2024 triloka 3310012WL028612 triloka 00093 CRGB0001010 2652 2652 Processed 14/03/2024 1785039622 Mrs. TRILOKA BHUARYA W/O DILEEP BHUARYA CHHATTISGARH GRAMIN BANK(607214)
163 BHANUPRATAPPUR CH-10-012-042-001/335
(SAMBALPUR) 		3310012000NRG24040120240703073 04/01/2024 neeraj 3310012WL028613 neeraj 00093 CRGB0001010 1989 1989 Processed 14/03/2024 1785040012 Mr. NEERAJ KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
164 BHANUPRATAPPUR CH-10-012-042-001/36
(SAMBALPUR) 		3310012000NRG24040120240703050 04/01/2024 PILABAI 3310012WL028612 PILABAI 00093 CRGB0001010 2652 2652 Processed 14/03/2024 1785039943 Mrs. PILA W/O DHANSINH CHHATTISGARH GRAMIN BANK(607214)
165 BHANUPRATAPPUR CH-10-012-042-001/391
(SAMBALPUR) 		3310012000NRG24040120240703075 04/01/2024 dyabai 3310012WL028613 dyabai 00093 CRGB0001010 1989 1989 Processed 14/03/2024 1785039474 Mrs. DAYABATI THAKUR CHHATTISGARH GRAMIN BANK(607214)
166 BHANUPRATAPPUR CH-10-012-042-001/398
(SAMBALPUR) 		3310012000NRG24040120240703052 04/01/2024 Lilesh Sahu 3310012WL028612 Lilesh Sahu 00093 CRGB0001010 2652 2652 Processed 14/03/2024 1785039836 Mr. LILESH SAHU SOSALIK RAM CHHATTISGARH GRAMIN BANK(607214)
167 BHANUPRATAPPUR CH-10-012-042-001/414
(SAMBALPUR) 		3310012000NRG24040120240703053 04/01/2024 Nirmala Sahu 3310012WL028612 Nirmala Sahu 00093 CRGB0001010 2652 2652 Processed 14/03/2024 1785039848 MISS NIRMALA SAHU STATE BANK OF INDIA(508548)
168 BHANUPRATAPPUR CH-10-012-042-001/415
(SAMBALPUR) 		3310012000NRG24040120240703055 04/01/2024 meera 3310012WL028612 meera 00093 CRGB0001010 2652 2652 Processed 14/03/2024 1785039582 Mrs. MIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
169 BHANUPRATAPPUR CH-10-012-042-001/415
(SAMBALPUR) 		3310012000NRG24040120240703054 04/01/2024 suresh sahu 3310012WL028612 suresh sahu 00093 CRGB0001010 2652 2652 Processed 14/03/2024 1785039898 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
170 BHANUPRATAPPUR CH-10-012-042-001/424
(SAMBALPUR) 		3310012000NRG24040120240703056 04/01/2024 Rmotin 3310012WL028612 Rmotin 00093 CRGB0001010 2652 2652 Processed 14/03/2024 1785040011 Mrs. RAMOTIN BAI KOTHARI CHHATTISGARH GRAMIN BANK(607214)
171 BHANUPRATAPPUR CH-10-012-042-001/439
(SAMBALPUR) 		3310012000NRG24040120240703076 04/01/2024 devli 3310012WL028613 devli 00093 CRGB0001010 1989 1989 Processed 14/03/2024 1785039408 Mrs. DEVLI BAI CHHATTISGARH GRAMIN BANK(607214)
172 BHANUPRATAPPUR CH-10-012-042-001/446
(SAMBALPUR) 		3310012000NRG24040120240703077 04/01/2024 patobai 3310012WL028613 patobai 00093 CRGB0001010 1989 1989 Processed 14/03/2024 1785039577 Mrs. PATO BAI THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
173 BHANUPRATAPPUR CH-10-012-042-001/446
(SAMBALPUR) 		3310012000NRG24040120240703078 04/01/2024 TANSHIR 3310012WL028613 TANSHIR 00093 CRGB0001010 1989 1989 Processed 14/03/2024 1785039327 Mr. TANSIGH S/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
174 BHANUPRATAPPUR CH-10-012-042-001/448
(SAMBALPUR) 		3310012000NRG24040120240703058 04/01/2024 gauri 3310012WL028612 gauri 00093 CRGB0001010 2652 2652 Processed 14/03/2024 1785040008 Gouri Bai FINO PAYMENTS BANK LTD(608001)
175 BHANUPRATAPPUR CH-10-012-042-001/465
(SAMBALPUR) 		3310012000NRG24040120240703080 04/01/2024 Umarekha 3310012WL028613 Umarekha 00093 CRGB0001010 1989 1989 Processed 14/03/2024 1785039407 Mrs. UMREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
176 BHANUPRATAPPUR CH-10-012-042-001/476
(SAMBALPUR) 		3310012000NRG24040120240703060 04/01/2024 Rekha Yadav 3310012WL028612 Rekha Yadav 00093 CRGB0001010 2652 2652 Processed 14/03/2024 1785039792 Mrs. REKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
177 BHANUPRATAPPUR CH-10-012-042-001/478
(SAMBALPUR) 		3310012000NRG24040120240703081 04/01/2024 brajbai 3310012WL028613 brajbai 00093 CRGB0001010 1989 1989 Processed 14/03/2024 1785039955 Mrs. BRIJBAI W/O MADHUKAR CHHATTISGARH GRAMIN BANK(607214)
178 BHANUPRATAPPUR CH-10-012-042-001/508
(SAMBALPUR) 		3310012000NRG24040120240703062 04/01/2024 Sushila 3310012WL028612 Sushila 00093 CRGB0001010 2652 2652 Processed 14/03/2024 1785039395 MRS SUSHILA NETAM STATE BANK OF INDIA(508548)
179 BHANUPRATAPPUR CH-10-012-042-001/513
(SAMBALPUR) 		3310012000NRG24040120240703083 04/01/2024 lata thakur 3310012WL028613 lata thakur 00093 CRGB0001010 1989 1989 Processed 14/03/2024 1785040010 Mrs. LATA THAKUR CHHATTISGARH GRAMIN BANK(607214)
180 BHANUPRATAPPUR CH-10-012-042-001/63
(SAMBALPUR) 		3310012000NRG24040120240703088 04/01/2024 samita 3310012WL028613 samita 00093 CRGB0001010 1989 1989 Processed 14/03/2024 1785039675 Mrs. SAMITA W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
181 BHANUPRATAPPUR CH-10-012-042-001/644
(SAMBALPUR) 		3310012000NRG24040120240703063 04/01/2024 Chandrika Yadv 3310012WL028612 Chandrika Yadv 00093 CRGB0001010 2652 2652 Processed 14/03/2024 1785039904 Mrs. CHANDRIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
182 BHANUPRATAPPUR CH-10-012-042-001/682
(SAMBALPUR) 		3310012000NRG24040120240703065 04/01/2024 Lalita 3310012WL028612 Lalita 00093 CRGB0001010 2652 2652 Processed 14/03/2024 1785039677 Mrs. LALITA BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
183 BHANUPRATAPPUR CH-10-012-042-001/701
(SAMBALPUR) 		3310012000NRG24040120240703066 04/01/2024 Divya 3310012WL028612 Divya 00093 CRGB0001010 2652 2652 Processed 14/03/2024 1785039852 Mrs. DIVYA BHOYAR CHHATTISGARH GRAMIN BANK(607214)
184 BHANUPRATAPPUR CH-10-012-042-001/72
(SAMBALPUR) 		3310012000NRG24040120240703089 04/01/2024 Sushila 3310012WL028613 Sushila 00093 CRGB0001010 1989 1989 Processed 14/03/2024 1785040004 MRS SUSHILA BAI FAFAMARIYA STATE BANK OF INDIA(508548)
SubTotal 248183 248183
185 BHANUPRATAPPUR CH-10-012-005-001/136
(BANSLA) 		3310012000NRG24040120240703713 04/01/2024 Kunti Tandiya 3310012WL028637 Kunti Tandiya 00093 CRGB0001011 1768 1768 Processed 14/03/2024 1785039568 Mrs. KUNTI TANDIYA CHHATTISGARH GRAMIN BANK(607214)
186 BHANUPRATAPPUR CH-10-012-013-002/94
(CHWELA) 		3310012000NRG24040120240702243 04/01/2024 Durga Patel 3310012WL028591 Durga Patel 00093 CRGB0001011 1547 1547 Processed 14/03/2024 1785039797 Mrs. DURGA PATEL CHHATTISGARH GRAMIN BANK(607214)
187 BHANUPRATAPPUR CH-10-012-042-001/14
(SAMBALPUR) 		3310012000NRG24040120240703028 04/01/2024 aamola 3310012WL028612 aamola 00093 CRGB0001011 2652 2652 Processed 14/03/2024 1785039343 Mrs. AMOLA W/O JAGARSINH CHHATTISGARH GRAMIN BANK(607214)
188 BHANUPRATAPPUR CH-10-012-042-001/18
(SAMBALPUR) 		3310012000NRG24040120240703029 04/01/2024 punai 3310012WL028612 punai 00093 CRGB0001011 2652 2652 Processed 14/03/2024 1785040002 Mrs. PUNAI W/O DHANRAJ CHHATTISGARH GRAMIN BANK(607214)
189 BHANUPRATAPPUR CH-10-012-042-001/194
(SAMBALPUR) 		3310012000NRG24040120240703033 04/01/2024 Sangita 3310012WL028612 Sangita 00093 CRGB0001011 2652 2652 Processed 14/03/2024 1785039676 Mrs. SANGITA W/O GHANSYAM CHHATTISGARH GRAMIN BANK(607214)
190 BHANUPRATAPPUR CH-10-012-042-001/206
(SAMBALPUR) 		3310012000NRG24040120240703039 04/01/2024 devekuvar 3310012WL028612 devekuvar 00093 CRGB0001011 1989 1989 Processed 14/03/2024 1785040009 Mrs. DEVKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
191 BHANUPRATAPPUR CH-10-012-042-001/211
(SAMBALPUR) 		3310012000NRG24040120240703070 04/01/2024 bharati 3310012WL028613 bharati 00093 CRGB0001011 1547 1547 Processed 14/03/2024 1785039842 Mrs. BHARTI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
192 BHANUPRATAPPUR CH-10-012-042-001/221
(SAMBALPUR) 		3310012000NRG24040120240703042 04/01/2024 Sushila 3310012WL028612 Sushila 00093 CRGB0001011 2652 2652 Processed 14/03/2024 1785039372 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
193 BHANUPRATAPPUR CH-10-012-042-001/228
(SAMBALPUR) 		3310012000NRG24040120240703044 04/01/2024 pushpa 3310012WL028612 pushpa 00093 CRGB0001011 2652 2652 Processed 14/03/2024 1785039308 Mrs. PUSHPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
194 BHANUPRATAPPUR CH-10-012-042-001/231
(SAMBALPUR) 		3310012000NRG24040120240703045 04/01/2024 SUKAN 3310012WL028612 SUKAN 00093 CRGB0001011 2652 2652 Processed 14/03/2024 1785039794 Mrs. SUKAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
195 BHANUPRATAPPUR CH-10-012-042-001/232
(SAMBALPUR) 		3310012000NRG24040120240703046 04/01/2024 Wida 3310012WL028612 Wida 00093 CRGB0001011 2652 2652 Processed 14/03/2024 1785039559 Mrs. VEENA TANDIYA CHHATTISGARH GRAMIN BANK(607214)
196 BHANUPRATAPPUR CH-10-012-042-001/24
(SAMBALPUR) 		3310012000NRG24040120240703047 04/01/2024 kanta 3310012WL028612 kanta 00093 CRGB0001011 2652 2652 Processed 14/03/2024 1785039743 Mrs. KANTI W/O ANUP CHHATTISGARH GRAMIN BANK(607214)
197 BHANUPRATAPPUR CH-10-012-042-001/266
(SAMBALPUR) 		3310012000NRG24040120240703048 04/01/2024 yashoda 3310012WL028612 yashoda 00093 CRGB0001011 2652 2652 Processed 14/03/2024 1785039853 Mr. YSODA W/O PREMSING CHHATTISGARH GRAMIN BANK(607214)
198 BHANUPRATAPPUR CH-10-012-042-001/386
(SAMBALPUR) 		3310012000NRG24040120240703074 04/01/2024 Chandrika 3310012WL028613 Chandrika 00093 CRGB0001011 1547 1547 Processed 14/03/2024 1785039742 Mrs. CHANDRIKA THAKUR CHHATTISGARH GRAMIN BANK(607214)
199 BHANUPRATAPPUR CH-10-012-042-001/441
(SAMBALPUR) 		3310012000NRG24040120240703057 04/01/2024 malti 3310012WL028612 malti 00093 CRGB0001011 2652 2652 Processed 14/03/2024 1785039354 Mrs. MALTI SAHU CHHATTISGARH GRAMIN BANK(607214)
200 BHANUPRATAPPUR CH-10-012-042-001/464
(SAMBALPUR) 		3310012000NRG24040120240703079 04/01/2024 Rahita 3310012WL028613 Rahita 00093 CRGB0001011 1989 1989 Processed 14/03/2024 1785039406 Mrs. RAHITA W/O BHISHAM CHHATTISGARH GRAMIN BANK(607214)
201 BHANUPRATAPPUR CH-10-012-042-001/498
(SAMBALPUR) 		3310012000NRG24040120240703061 04/01/2024 Rama Rajak 3310012WL028612 Rama Rajak 00093 CRGB0001011 2652 2652 Processed 14/03/2024 1785039851 Mrs. RAMA RAJAK CHHATTISGARH GRAMIN BANK(607214)
202 BHANUPRATAPPUR CH-10-012-042-001/513
(SAMBALPUR) 		3310012000NRG24040120240703082 04/01/2024 leekshavari 3310012WL028613 leekshavari 00093 CRGB0001011 1989 1989 Processed 14/03/2024 1785039392 Mrs. LIKESHWARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
203 BHANUPRATAPPUR CH-10-012-042-001/525
(SAMBALPUR) 		3310012000NRG24040120240703084 04/01/2024 Rupa 3310012WL028613 Rupa 00093 CRGB0001011 1989 1989 Processed 14/03/2024 1785039475 Mrs. RUPA PIDDA CHHATTISGARH GRAMIN BANK(607214)
204 BHANUPRATAPPUR CH-10-012-042-001/525
(SAMBALPUR) 		3310012000NRG24040120240703085 04/01/2024 Sharada 3310012WL028613 Sharada 00093 CRGB0001011 1989 1989 Processed 14/03/2024 1785039515 Mrs. SHARDA PIDDA CHHATTISGARH GRAMIN BANK(607214)
205 BHANUPRATAPPUR CH-10-012-042-001/536
(SAMBALPUR) 		3310012000NRG24040120240703086 04/01/2024 aagami 3310012WL028613 aagami 00093 CRGB0001011 1989 1989 Processed 14/03/2024 1785039467 Mrs. AAMNEE BAI BHUWARY CHHATTISGARH GRAMIN BANK(607214)
206 BHANUPRATAPPUR CH-10-012-042-001/54
(SAMBALPUR) 		3310012000NRG24040120240703087 04/01/2024 basanti 3310012WL028613 basanti 00093 CRGB0001011 1989 1989 Processed 14/03/2024 1785039393 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
207 BHANUPRATAPPUR CH-10-012-042-001/645
(SAMBALPUR) 		3310012000NRG24040120240703064 04/01/2024 Anisha Yadav 3310012WL028612 Anisha Yadav 00093 CRGB0001011 2652 2652 Processed 14/03/2024 1785039678 Mrs. ANISHA YADAV CHHATTISGARH GRAMIN BANK(607214)
208 BHANUPRATAPPUR CH-10-012-042-001/78
(SAMBALPUR) 		3310012000NRG24040120240703090 04/01/2024 Durgeshwari Nishad 3310012WL028613 Durgeshwari Nishad 00093 CRGB0001011 1989 1989 Processed 14/03/2024 1785040007 Miss. DURGESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54145 54145
209 BHANUPRATAPPUR CH-10-012-013-002/3
(CHWELA) 		3310012000NRG24040120240703386 04/01/2024 Anupa Rawte 3310012WL028624 Anupa Rawte 00354 PUNB0724800 1326 1326 Processed 14/03/2024 1785039795 ANUPA UNION BANK OF INDIA(508500)
210 BHANUPRATAPPUR CH-10-012-021-002/109
(GHOTIYA) 		3310012000NRG24040120240698011 04/01/2024 dubelal 3310012WL028406 dubelal 00354 PUNB0724800 1547 1547 Processed 14/03/2024 1785040005 MR DUBELAL MAHVEM STATE BANK OF INDIA(508548)
211 BHANUPRATAPPUR CH-10-012-021-002/184
(GHOTIYA) 		3310012000NRG24040120240698033 04/01/2024 Tukaram 3310012WL028406 Tukaram 00354 PUNB0724800 1768 1768 Processed 14/03/2024 1785039626 TUKA RAM MAHALA PUNJAB NATIONAL BANK(508568)
212 BHANUPRATAPPUR CH-10-012-021-002/228
(GHOTIYA) 		3310012000NRG24040120240698046 04/01/2024 Janki badai 3310012WL028406 Janki badai 00354 PUNB0724800 1768 1768 Processed 14/03/2024 1785039691 MRS JANKI JANKI STATE BANK OF INDIA(508548)
213 BHANUPRATAPPUR CH-10-012-021-002/228
(GHOTIYA) 		3310012000NRG24040120240698045 04/01/2024 Ramswaup Badai 3310012WL028406 Ramswaup Badai 00354 PUNB0724800 1768 1768 Processed 14/03/2024 1785039829 MR RAMSWARUP BADAI STATE BANK OF INDIA(508548)
214 BHANUPRATAPPUR CH-10-012-021-002/3
(GHOTIYA) 		3310012000NRG24040120240698048 04/01/2024 Bhuneshwar Taram 3310012WL028406 Bhuneshwar Taram 00354 PUNB0724800 1768 1768 Processed 14/03/2024 1785039690 BHUNESHWAR TARAM PUNJAB NATIONAL BANK(508568)
215 BHANUPRATAPPUR CH-10-012-021-002/41
(GHOTIYA) 		3310012000NRG24040120240698055 04/01/2024 Basnti 3310012WL028406 Basnti 00354 PUNB0724800 1768 1768 Processed 14/03/2024 1785039947 Basanti Tandiya FINO PAYMENTS BANK LTD(608001)
216 BHANUPRATAPPUR CH-10-012-021-002/55
(GHOTIYA) 		3310012000NRG24040120240698073 04/01/2024 Duleshwari Taram 3310012WL028406 Duleshwari Taram 00354 PUNB0724800 1768 1768 Processed 14/03/2024 1785039949 DULESHWARI TARAM PUNJAB NATIONAL BANK(508568)
217 BHANUPRATAPPUR CH-10-012-021-002/73
(GHOTIYA) 		3310012000NRG24040120240698078 04/01/2024 Madhav 3310012WL028406 Madhav 00354 PUNB0724800 1768 1768 Processed 14/03/2024 1785039516 MADHAW RAM MAHLA PUNJAB NATIONAL BANK(508568)
218 BHANUPRATAPPUR CH-10-012-026-001/24
(JATAWADA) 		3310012000NRG24040120240697353 04/01/2024 Tulasi 3310012WL028384 Tulasi 00354 PUNB0724800 884 884 Processed 14/03/2024 1785039738 MR TULSI RAM GOTA STATE BANK OF INDIA(508548)
219 BHANUPRATAPPUR CH-10-012-026-001/27
(JATAWADA) 		3310012000NRG24040120240697355 04/01/2024 OMPRAKASH 3310012WL028384 OMPRAKASH 00354 PUNB0724800 884 884 Processed 14/03/2024 1785039995 Mr. OMPRAKASH NARETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
220 BHANUPRATAPPUR CH-10-012-026-001/27
(JATAWADA) 		3310012000NRG24040120240697356 04/01/2024 Sanwla Nareti 3310012WL028384 Sanwla Nareti 00354 PUNB0724800 884 884 Processed 14/03/2024 1785039740 SANWLA NARETI PUNJAB NATIONAL BANK(508568)
221 BHANUPRATAPPUR CH-10-012-026-001/29
(JATAWADA) 		3310012000NRG24040120240697357 04/01/2024 sadhana pudo 3310012WL028384 sadhana pudo 00354 PUNB0724800 884 884 Processed 14/03/2024 1785039996 MISS SADHANA NARETI STATE BANK OF INDIA(508548)
222 BHANUPRATAPPUR CH-10-012-026-001/35
(JATAWADA) 		3310012000NRG24040120240697360 04/01/2024 JAINBATI 3310012WL028384 JAINBATI 00354 PUNB0724800 884 884 Rejected 14/03/2024 1785039741 A/c Blocked or Frozen
223 BHANUPRATAPPUR CH-10-012-026-001/35
(JATAWADA) 		3310012000NRG24040120240697361 04/01/2024 ROHIT 3310012WL028384 ROHIT 00354 PUNB0724800 884 884 Processed 14/03/2024 1785039779 ROHIT KUMAR TETA PUNJAB NATIONAL BANK(508568)
224 BHANUPRATAPPUR CH-10-012-026-001/39
(JATAWADA) 		3310012000NRG24040120240697364 04/01/2024 Sudama 3310012WL028384 Sudama 00354 PUNB0724800 884 884 Processed 14/03/2024 1785039739 SUDAMA BAI KAVDO WO BIRSAY PUNJAB NATIONAL BANK(508568)
225 BHANUPRATAPPUR CH-10-012-026-001/5
(JATAWADA) 		3310012000NRG24040120240697369 04/01/2024 Dipika 3310012WL028384 Dipika 00354 PUNB0724800 884 884 Rejected 14/03/2024 1785039986 A/c Blocked or Frozen
226 BHANUPRATAPPUR CH-10-012-026-001/63
(JATAWADA) 		3310012000NRG24040120240697380 04/01/2024 Dayaram 3310012WL028384 Dayaram 00354 PUNB0724800 884 884 Processed 14/03/2024 1785039309 Mr. DAYA RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
227 BHANUPRATAPPUR CH-10-012-026-001/63
(JATAWADA) 		3310012000NRG24040120240697381 04/01/2024 Revatibai 3310012WL028384 Revatibai 00354 PUNB0724800 884 884 Rejected 14/03/2024 1785039310 A/c Blocked or Frozen
228 BHANUPRATAPPUR CH-10-012-026-001/86
(JATAWADA) 		3310012000NRG24040120240697389 04/01/2024 Santon 3310012WL028384 Santon 00354 PUNB0724800 884 884 Rejected 14/03/2024 1785039670 A/c Blocked or Frozen
229 BHANUPRATAPPUR CH-10-012-026-001/94
(JATAWADA) 		3310012000NRG24040120240697392 04/01/2024 Kishor kumar 3310012WL028384 Kishor kumar 00354 PUNB0724800 884 884 Processed 14/03/2024 1785039780 KISHOR KUMAR PUDO S BANK OF BARODA(606985)
230 BHANUPRATAPPUR CH-10-012-026-001/98
(JATAWADA) 		3310012000NRG24040120240697394 04/01/2024 GANGA 3310012WL028384 GANGA 00354 PUNB0724800 884 884 Processed 14/03/2024 1785039312 GANGA DUGGA WO SOMSINGH PUNJAB NATIONAL BANK(508568)
231 BHANUPRATAPPUR CH-10-012-026-001/98
(JATAWADA) 		3310012000NRG24040120240697393 04/01/2024 SOMSINGH 3310012WL028384 SOMSINGH 00354 PUNB0724800 884 884 Processed 14/03/2024 1785039311 MR SOM SINGH STATE BANK OF INDIA(508548)
232 BHANUPRATAPPUR CH-10-012-026-004/2
(JATAWADA) 		3310012000NRG24040120240698323 04/01/2024 Birendra Kumar 3310012WL028414 Birendra Kumar 00354 PUNB0724800 884 884 Processed 14/03/2024 1785039788 MR BIRENDRA KUMAR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
233 BHANUPRATAPPUR CH-10-012-026-004/2
(JATAWADA) 		3310012000NRG24040120240698324 04/01/2024 Kamleshwari 3310012WL028414 Kamleshwari 00354 PUNB0724800 884 884 Processed 14/03/2024 1785039902 MISS KMALESHVARI KORETI STATE BANK OF INDIA(508548)
234 BHANUPRATAPPUR CH-10-012-026-004/24
(JATAWADA) 		3310012000NRG24040120240698325 04/01/2024 Ramesh 3310012WL028414 Ramesh 00354 PUNB0724800 663 663 Processed 14/03/2024 1785039901 RAMESH KUMAR KOWACHI PUNJAB NATIONAL BANK(508568)
235 BHANUPRATAPPUR CH-10-012-037-003/45
(PARWI) 		3310012000NRG24040120240702976 04/01/2024 birendra 3310012WL028610 birendra 00354 PUNB0724800 2210 2210 Processed 14/03/2024 1785039671 BIRENDRA KUMAR TETA PUNJAB NATIONAL BANK(508568)
236 BHANUPRATAPPUR CH-10-012-037-005/3-A
(PARWI) 		3310012000NRG24040120240699448 04/01/2024 Surendra 3310012WL028442 Surendra 00354 PUNB0724800 2210 2210 Processed 14/03/2024 1785039830 MR SURENDRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 34476 34476
237 BHANUPRATAPPUR CH-10-012-005-001/145
(BANSLA) 		3310012000NRG24040120240703716 04/01/2024 Sangita 3310012WL028637 Sangita 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1785039637 MRS SANGITA YADAV STATE BANK OF INDIA(508548)
238 BHANUPRATAPPUR CH-10-012-005-001/149
(BANSLA) 		3310012000NRG24040120240703718 04/01/2024 Punam Nag 3310012WL028637 Punam Nag 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1785039825 MISS POONAM NAG STATE BANK OF INDIA(508548)
239 BHANUPRATAPPUR CH-10-012-005-001/164
(BANSLA) 		3310012000NRG24040120240703721 04/01/2024 santosh 3310012WL028637 santosh 00415 SBIN0002832 1768 1768 Rejected 14/03/2024 1785039416 A/c Blocked or Frozen
240 BHANUPRATAPPUR CH-10-012-005-001/165
(BANSLA) 		3310012000NRG24040120240703724 04/01/2024 Kirteshwar Tandiya 3310012WL028637 Kirteshwar Tandiya 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1785039427 MR KRITESHWAR TANDIYA STATE BANK OF INDIA(508548)
241 BHANUPRATAPPUR CH-10-012-005-001/304
(BANSLA) 		3310012000NRG24040120240703728 04/01/2024 Ravina Tandiya 3310012WL028637 Ravina Tandiya 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1785039999 MISS RAVINA TANDIYA STATE BANK OF INDIA(508548)
242 BHANUPRATAPPUR CH-10-012-005-001/304
(BANSLA) 		3310012000NRG24040120240703727 04/01/2024 Tribhuwan Tandiya 3310012WL028637 Tribhuwan Tandiya 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1785039897 MR TRIBHUVAN TANDIYA STATE BANK OF INDIA(508548)
243 BHANUPRATAPPUR CH-10-012-005-001/320
(BANSLA) 		3310012000NRG24040120240703731 04/01/2024 jageshwari 3310012WL028637 jageshwari 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1785039505 MRS JAGESHWARI BAI TANDIYA STATE BANK OF INDIA(508548)
244 BHANUPRATAPPUR CH-10-012-013-002/103
(CHWELA) 		3310012000NRG24040120240702202 04/01/2024 Somsingh 3310012WL028591 Somsingh 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1785039360 MR SOMSINGH NETAM STATE BANK OF INDIA(508548)
245 BHANUPRATAPPUR CH-10-012-013-002/103
(CHWELA) 		3310012000NRG24040120240702203 04/01/2024 Surekha 3310012WL028591 Surekha 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1785039598 Mrs. SUREKHA NETAM W/O SOMSINGH CHHATTISGARH GRAMIN BANK(607214)
246 BHANUPRATAPPUR CH-10-012-013-002/112
(CHWELA) 		3310012000NRG24040120240703364 04/01/2024 Laxminath 3310012WL028624 Laxminath 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1785039978 MR LAXMINATH NETAM STATE BANK OF INDIA(508548)
247 BHANUPRATAPPUR CH-10-012-013-002/112
(CHWELA) 		3310012000NRG24040120240703365 04/01/2024 Punita 3310012WL028624 Punita 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1785039458 Miss. PUNITA NETAM CHHATTISGARH GRAMIN BANK(607214)
248 BHANUPRATAPPUR CH-10-012-013-002/20
(CHWELA) 		3310012000NRG24040120240703376 04/01/2024 Biraj 3310012WL028624 Biraj 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1785039631 MRS BIRAJ CHALKI STATE BANK OF INDIA(508548)
249 BHANUPRATAPPUR CH-10-012-013-002/20
(CHWELA) 		3310012000NRG24040120240703377 04/01/2024 Hemlata Chalki 3310012WL028624 Hemlata Chalki 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1785039430 MISS HEMLATA CHALKI STATE BANK OF INDIA(508548)
250 BHANUPRATAPPUR CH-10-012-013-002/23
(CHWELA) 		3310012000NRG24040120240702213 04/01/2024 sarita 3310012WL028591 sarita 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1785039630 MRS SARITA NARETI STATE BANK OF INDIA(508548)
251 BHANUPRATAPPUR CH-10-012-013-002/23
(CHWELA) 		3310012000NRG24040120240702214 04/01/2024 Vinesh Kumar Nareti 3310012WL028591 Vinesh Kumar Nareti 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1785039632 VINESH KUMAR NARETI PUNJAB NATIONAL BANK(508568)
252 BHANUPRATAPPUR CH-10-012-013-002/25
(CHWELA) 		3310012000NRG24040120240703378 04/01/2024 raghunath 3310012WL028624 raghunath 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1785039611 MR RAGHUNATH DARRO STATE BANK OF INDIA(508548)
253 BHANUPRATAPPUR CH-10-012-013-002/267
(CHWELA) 		3310012000NRG24040120240703379 04/01/2024 Suku Ram 3310012WL028624 Suku Ram 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1785039597 Mr. SUKU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
254 BHANUPRATAPPUR CH-10-012-013-002/269
(CHWELA) 		3310012000NRG24040120240703381 04/01/2024 Dukhuram 3310012WL028624 Dukhuram 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1785040001 Mr. DUKHURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
255 BHANUPRATAPPUR CH-10-012-013-002/274
(CHWELA) 		3310012000NRG24040120240702219 04/01/2024 Budho bai netam 3310012WL028591 Budho bai netam 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1785039447 MRS BUDHO BAI STATE BANK OF INDIA(508548)
256 BHANUPRATAPPUR CH-10-012-013-002/36
(CHWELA) 		3310012000NRG24040120240702225 04/01/2024 dhrmendra 3310012WL028591 dhrmendra 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1785039446 Mr. DHARMENDAR S/O DHANSAY CHHATTISGARH GRAMIN BANK(607214)
257 BHANUPRATAPPUR CH-10-012-013-002/40
(CHWELA) 		3310012000NRG24040120240702228 04/01/2024 RAJENDRA 3310012WL028591 RAJENDRA 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1785039936 Mr. RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
258 BHANUPRATAPPUR CH-10-012-013-002/40
(CHWELA) 		3310012000NRG24040120240702229 04/01/2024 Ranjita Netam 3310012WL028591 Ranjita Netam 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1785039818 MISS RANJITA NETAM STATE BANK OF INDIA(508548)
259 BHANUPRATAPPUR CH-10-012-013-002/42
(CHWELA) 		3310012000NRG24040120240703428 04/01/2024 Ganga Netam 3310012WL028625 Ganga Netam 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1785039886 MISS GANGA NETAM STATE BANK OF INDIA(508548)
260 BHANUPRATAPPUR CH-10-012-013-002/90
(CHWELA) 		3310012000NRG24040120240703443 04/01/2024 Manjulata 3310012WL028625 Manjulata 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1785039679 MRS MANJULATA NETAM STATE BANK OF INDIA(508548)
261 BHANUPRATAPPUR CH-10-012-015-001/92
(CHILHATI) 		3310012000NRG24040120240703964 04/01/2024 tilak 3310012WL028648 tilak 00415 SBIN0002832 884 884 Processed 14/03/2024 1785039443 MR TILAKRAM THAKUR STATE BANK OF INDIA(508548)
262 BHANUPRATAPPUR CH-10-012-021-002/185
(GHOTIYA) 		3310012000NRG24040120240698036 04/01/2024 Durgesh Vishwakarma 3310012WL028406 Durgesh Vishwakarma 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1785039948 MR DURGESH KUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
263 BHANUPRATAPPUR CH-10-012-021-002/42
(GHOTIYA) 		3310012000NRG24040120240698057 04/01/2024 MEENA BAI 3310012WL028406 MEENA BAI 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1785039811 MRS MEENA BAI KULDEEP STATE BANK OF INDIA(508548)
264 BHANUPRATAPPUR CH-10-012-022-001/105
(HARANPURI) 		3310012000NRG24040120240697475 04/01/2024 Champa 3310012WL028387 Champa 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1785039444 Mrs. CHAMPA / RAMRATH CHHATTISGARH GRAMIN BANK(607214)
265 BHANUPRATAPPUR CH-10-012-026-001/8
(JATAWADA) 		3310012000NRG24040120240697387 04/01/2024 Balram 3310012WL028384 Balram 00415 SBIN0002832 884 884 Processed 14/03/2024 1785039610 MR BALRAM KULDIP STATE BANK OF INDIA(508548)
266 BHANUPRATAPPUR CH-10-012-037-003/22-A
(PARWI) 		3310012000NRG24040120240703130 04/01/2024 sankay bai 3310012WL028615 sankay bai 00415 SBIN0002832 2210 2210 Processed 14/03/2024 1785039932 MRS MANKAY TEKAM STATE BANK OF INDIA(508548)
267 BHANUPRATAPPUR CH-10-012-037-005/258
(PARWI) 		3310012000NRG24040120240699443 04/01/2024 Kumari Kumeti 3310012WL028442 Kumari Kumeti 00415 SBIN0002832 2210 2210 Processed 14/03/2024 1785039445 MRS KUMARI KUMETI STATE BANK OF INDIA(508548)
268 BHANUPRATAPPUR CH-10-012-039-001/13
(PHARASKOT) 		3310012000NRG24040120240698244 04/01/2024 manmotin 3310012WL028411 manmotin 00415 SBIN0002832 1105 1105 Processed 14/03/2024 1785039647 MRS MAANMOTIN MAANMOTIN STATE BANK OF INDIA(508548)
269 BHANUPRATAPPUR CH-10-012-039-001/25
(PHARASKOT) 		3310012000NRG24040120240698261 04/01/2024 pilabai 3310012WL028411 pilabai 00415 SBIN0002832 884 884 Processed 14/03/2024 1785039711 MRS PILABAI PILABAI STATE BANK OF INDIA(508548)
270 BHANUPRATAPPUR CH-10-012-042-001/114
(SAMBALPUR) 		3310012000NRG24040120240703027 04/01/2024 Ahilya 3310012WL028612 Ahilya 00415 SBIN0002832 2652 2652 Processed 14/03/2024 1785039791 Ahilya .. FINO PAYMENTS BANK LTD(608001)
271 BHANUPRATAPPUR CH-10-012-042-001/18
(SAMBALPUR) 		3310012000NRG24040120240703030 04/01/2024 Seema 3310012WL028612 Seema 00415 SBIN0002832 2652 2652 Processed 14/03/2024 1785039883 MRS SEEMA PATEL STATE BANK OF INDIA(508548)
272 BHANUPRATAPPUR CH-10-012-042-001/202
(SAMBALPUR) 		3310012000NRG24040120240703038 04/01/2024 DILESHWARI 3310012WL028612 DILESHWARI 00415 SBIN0002832 2652 2652 Processed 14/03/2024 1785039761 MRS DILESHWARI KUNBHKAR STATE BANK OF INDIA(508548)
273 BHANUPRATAPPUR CH-10-012-042-001/476
(SAMBALPUR) 		3310012000NRG24040120240703059 04/01/2024 Thamin Yadav 3310012WL028612 Thamin Yadav 00415 SBIN0002832 2652 2652 Processed 14/03/2024 1785039789 MRS THAMIN YADAV STATE BANK OF INDIA(508548)
SubTotal 60112 60112
274 BHANUPRATAPPUR CH-10-012-037-003/18
(PARWI) 		3310012000NRG24040120240703121 04/01/2024 Yashoda Uike 3310012WL028615 Yashoda Uike 00415 SBIN0005517 1989 1989 Processed 14/03/2024 1785039824 MISS YASHODA NARETI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
275 BHANUPRATAPPUR CH-10-012-039-001/82
(PHARASKOT) 		3310012000NRG24040120240698221 04/01/2024 Sunita 3310012WL028408 Sunita 00415 SBIN0006167 884 884 Processed 14/03/2024 1785039639 MISS SANITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 884 884
276 BHANUPRATAPPUR CH-10-012-021-002/108
(GHOTIYA) 		3310012000NRG24040120240698009 04/01/2024 chetan 3310012WL028406 chetan 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039418 MR CHETAN RAM KULDEEP STATE BANK OF INDIA(508548)
277 BHANUPRATAPPUR CH-10-012-021-002/108
(GHOTIYA) 		3310012000NRG24040120240698010 04/01/2024 Divya 3310012WL028406 Divya 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039750 MISS DIVYA KULDEEP STATE BANK OF INDIA(508548)
278 BHANUPRATAPPUR CH-10-012-021-002/108
(GHOTIYA) 		3310012000NRG24040120240698008 04/01/2024 jamun bai 3310012WL028406 jamun bai 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039573 MRS JAMUN BAI KULDEEP STATE BANK OF INDIA(508548)
279 BHANUPRATAPPUR CH-10-012-021-002/109
(GHOTIYA) 		3310012000NRG24040120240698012 04/01/2024 jaintri 3310012WL028406 jaintri 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039351 MRS JAINTI MAHVE STATE BANK OF INDIA(508548)
280 BHANUPRATAPPUR CH-10-012-021-002/11
(GHOTIYA) 		3310012000NRG24040120240698014 04/01/2024 gowalin 3310012WL028406 gowalin 00415 SBIN0009516 1989 1989 Processed 14/03/2024 1785039696 MISS GWALIN BAGHEL STATE BANK OF INDIA(508548)
281 BHANUPRATAPPUR CH-10-012-021-002/11
(GHOTIYA) 		3310012000NRG24040120240698015 04/01/2024 Pintu Baghel 3310012WL028406 Pintu Baghel 00415 SBIN0009516 1989 1989 Processed 14/03/2024 1785040000 MR PINTU BAGHEL STATE BANK OF INDIA(508548)
282 BHANUPRATAPPUR CH-10-012-021-002/11
(GHOTIYA) 		3310012000NRG24040120240698013 04/01/2024 ramshila bai 3310012WL028406 ramshila bai 00415 SBIN0009516 1989 1989 Processed 14/03/2024 1785039609 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
283 BHANUPRATAPPUR CH-10-012-021-002/116
(GHOTIYA) 		3310012000NRG24040120240698016 04/01/2024 amit bai 3310012WL028406 amit bai 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039397 MRS AMIT BAI KACHLAM STATE BANK OF INDIA(508548)
284 BHANUPRATAPPUR CH-10-012-021-002/12
(GHOTIYA) 		3310012000NRG24040120240698019 04/01/2024 Abhinash kumar 3310012WL028406 Abhinash kumar 00415 SBIN0009516 1989 1989 Processed 14/03/2024 1785039712 MR AVINASH STATE BANK OF INDIA(508548)
285 BHANUPRATAPPUR CH-10-012-021-002/12
(GHOTIYA) 		3310012000NRG24040120240698017 04/01/2024 Ahimat bai 3310012WL028406 Ahimat bai 00415 SBIN0009516 1989 1989 Processed 14/03/2024 1785039570 MRS AHIMAT BAI BAGHEL STATE BANK OF INDIA(508548)
286 BHANUPRATAPPUR CH-10-012-021-002/12
(GHOTIYA) 		3310012000NRG24040120240698018 04/01/2024 baratu ram 3310012WL028406 baratu ram 00415 SBIN0009516 1989 1989 Processed 14/03/2024 1785039687 MR BARATU RAM BAGHEL STATE BANK OF INDIA(508548)
287 BHANUPRATAPPUR CH-10-012-021-002/12
(GHOTIYA) 		3310012000NRG24040120240698020 04/01/2024 SADHANA 3310012WL028406 SADHANA 00415 SBIN0009516 1989 1989 Processed 14/03/2024 1785039751 MISS SADHNA BAGHEL STATE BANK OF INDIA(508548)
288 BHANUPRATAPPUR CH-10-012-021-002/120
(GHOTIYA) 		3310012000NRG24040120240698021 04/01/2024 dhanesh 3310012WL028406 dhanesh 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039469 MR DHANESH KUMAR TARAM STATE BANK OF INDIA(508548)
289 BHANUPRATAPPUR CH-10-012-021-002/120
(GHOTIYA) 		3310012000NRG24040120240698022 04/01/2024 jhamit 3310012WL028406 jhamit 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039576 MRS JHAMIT BAI TARAM STATE BANK OF INDIA(508548)
290 BHANUPRATAPPUR CH-10-012-021-002/122
(GHOTIYA) 		3310012000NRG24040120240698023 04/01/2024 jamuna bai 3310012WL028406 jamuna bai 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039345 MRS JAMUNA TARAM STATE BANK OF INDIA(508548)
291 BHANUPRATAPPUR CH-10-012-021-002/127
(GHOTIYA) 		3310012000NRG24040120240698025 04/01/2024 Puneshwari 3310012WL028406 Puneshwari 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039689 MRS PUNESHWARI BADHAI STATE BANK OF INDIA(508548)
292 BHANUPRATAPPUR CH-10-012-021-002/127
(GHOTIYA) 		3310012000NRG24040120240698024 04/01/2024 vijay kumar 3310012WL028406 vijay kumar 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039702 MR VIJAY KUMAR BADHAI STATE BANK OF INDIA(508548)
293 BHANUPRATAPPUR CH-10-012-021-002/128
(GHOTIYA) 		3310012000NRG24040120240698026 04/01/2024 Pavan kumar 3310012WL028406 Pavan kumar 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039517 MR PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
294 BHANUPRATAPPUR CH-10-012-021-002/128
(GHOTIYA) 		3310012000NRG24040120240698027 04/01/2024 Satyvati 3310012WL028406 Satyvati 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039518 MRS SATYAWATI SAHU STATE BANK OF INDIA(508548)
295 BHANUPRATAPPUR CH-10-012-021-002/14
(GHOTIYA) 		3310012000NRG24040120240698028 04/01/2024 RAMDAS 3310012WL028406 RAMDAS 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039688 MR RAMDAS RAMDAS STATE BANK OF INDIA(508548)
296 BHANUPRATAPPUR CH-10-012-021-002/14
(GHOTIYA) 		3310012000NRG24040120240698029 04/01/2024 vijay kumar 3310012WL028406 vijay kumar 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039725 MR VIJAY DAS MANIKPURI STATE BANK OF INDIA(508548)
297 BHANUPRATAPPUR CH-10-012-021-002/175
(GHOTIYA) 		3310012000NRG24040120240698030 04/01/2024 bharat 3310012WL028406 bharat 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039399 MR BHARAT RAM STATE BANK OF INDIA(508548)
298 BHANUPRATAPPUR CH-10-012-021-002/175
(GHOTIYA) 		3310012000NRG24040120240698032 04/01/2024 Priti Taram 3310012WL028406 Priti Taram 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039940 MISS PRITI TARAM STATE BANK OF INDIA(508548)
299 BHANUPRATAPPUR CH-10-012-021-002/175
(GHOTIYA) 		3310012000NRG24040120240698031 04/01/2024 satrupa bai 3310012WL028406 satrupa bai 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039933 MRS SATRUPA TARAM STATE BANK OF INDIA(508548)
300 BHANUPRATAPPUR CH-10-012-021-002/184
(GHOTIYA) 		3310012000NRG24040120240698034 04/01/2024 gangabai 3310012WL028406 gangabai 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039424 MRS GANGA BAI MAHALA STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-021-002/185
(GHOTIYA) 		3310012000NRG24040120240698035 04/01/2024 Himmat 3310012WL028406 Himmat 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039365 MR HIMMAT SINGH VISHWAKARMA STATE BANK OF INDIA(508548)
302 BHANUPRATAPPUR CH-10-012-021-002/199
(GHOTIYA) 		3310012000NRG24040120240698037 04/01/2024 saraswati 3310012WL028406 saraswati 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039400 MRS SARASWATI KOTHARE STATE BANK OF INDIA(508548)
303 BHANUPRATAPPUR CH-10-012-021-002/2
(GHOTIYA) 		3310012000NRG24040120240698038 04/01/2024 randhir 3310012WL028406 randhir 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039477 MR RANDHIR SINGH TARAM STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-021-002/2
(GHOTIYA) 		3310012000NRG24040120240698039 04/01/2024 sangita bai 3310012WL028406 sangita bai 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039962 MRS SANGEETA TARAM STATE BANK OF INDIA(508548)
305 BHANUPRATAPPUR CH-10-012-021-002/20
(GHOTIYA) 		3310012000NRG24040120240698040 04/01/2024 Rohit 3310012WL028406 Rohit 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039624 MR ROHIT KUMAR NAG STATE BANK OF INDIA(508548)
306 BHANUPRATAPPUR CH-10-012-021-002/22
(GHOTIYA) 		3310012000NRG24040120240698042 04/01/2024 Pitambar 3310012WL028406 Pitambar 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039713 MR PITAMBAR KUMAR BHUARYA STATE BANK OF INDIA(508548)
307 BHANUPRATAPPUR CH-10-012-021-002/22
(GHOTIYA) 		3310012000NRG24040120240698041 04/01/2024 rasida bai 3310012WL028406 rasida bai 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039364 MR RASIDA BAI TARAM STATE BANK OF INDIA(508548)
308 BHANUPRATAPPUR CH-10-012-021-002/224
(GHOTIYA) 		3310012000NRG24040120240698044 04/01/2024 Babita 3310012WL028406 Babita 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039828 MRS BABITA KHADHA STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-021-002/224
(GHOTIYA) 		3310012000NRG24040120240698043 04/01/2024 Tulsi Ram 3310012WL028406 Tulsi Ram 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039827 MR TULSI RAM KOTHARE STATE BANK OF INDIA(508548)
310 BHANUPRATAPPUR CH-10-012-021-002/3
(GHOTIYA) 		3310012000NRG24040120240698047 04/01/2024 Sandip kumar 3310012WL028406 Sandip kumar 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039422 MR SANDEEP KUMAR TARAM STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-021-002/35
(GHOTIYA) 		3310012000NRG24040120240698049 04/01/2024 fuleshwari 3310012WL028406 fuleshwari 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039398 MRS FULESWARI BAI TARAM STATE BANK OF INDIA(508548)
312 BHANUPRATAPPUR CH-10-012-021-002/38
(GHOTIYA) 		3310012000NRG24040120240698050 04/01/2024 lalkunvar 3310012WL028406 lalkunvar 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039946 MRS LALKUNVAR KOTHARE STATE BANK OF INDIA(508548)
313 BHANUPRATAPPUR CH-10-012-021-002/39
(GHOTIYA) 		3310012000NRG24040120240698052 04/01/2024 kala 3310012WL028406 kala 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039426 MRS KALABATI JADE STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-021-002/39
(GHOTIYA) 		3310012000NRG24040120240698053 04/01/2024 omprakash 3310012WL028406 omprakash 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039376 MR OMPRAKASH JADE STATE BANK OF INDIA(508548)
315 BHANUPRATAPPUR CH-10-012-021-002/39
(GHOTIYA) 		3310012000NRG24040120240698051 04/01/2024 ramsingh 3310012WL028406 ramsingh 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039566 MR RAMSINGH JADE STATE BANK OF INDIA(508548)
316 BHANUPRATAPPUR CH-10-012-021-002/4
(GHOTIYA) 		3310012000NRG24040120240698054 04/01/2024 shailendri bai 3310012WL028406 shailendri bai 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039934 MRS SAILENDRA VISHWAKARMA STATE BANK OF INDIA(508548)
317 BHANUPRATAPPUR CH-10-012-021-002/42
(GHOTIYA) 		3310012000NRG24040120240698056 04/01/2024 lakhiram 3310012WL028406 lakhiram 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039575 LAKIRAM GENERAL POST OFFICE(607245)
318 BHANUPRATAPPUR CH-10-012-021-002/43
(GHOTIYA) 		3310012000NRG24040120240698059 04/01/2024 jhanak bai 3310012WL028406 jhanak bai 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039521 MRS JHANAK BAI RANA STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-021-002/43
(GHOTIYA) 		3310012000NRG24040120240698058 04/01/2024 rakesh 3310012WL028406 rakesh 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039801 MR RAKESH KUMAR RANA STATE BANK OF INDIA(508548)
320 BHANUPRATAPPUR CH-10-012-021-002/44
(GHOTIYA) 		3310012000NRG24040120240698062 04/01/2024 Aanil kumar 3310012WL028406 Aanil kumar 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039420 MR ANIL KUMAR STATE BANK OF INDIA(508548)
321 BHANUPRATAPPUR CH-10-012-021-002/44
(GHOTIYA) 		3310012000NRG24040120240698060 04/01/2024 jawahar 3310012WL028406 jawahar 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039589 MR JAWAHAR LAL RANA STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-021-002/44
(GHOTIYA) 		3310012000NRG24040120240698061 04/01/2024 kota bai 3310012WL028406 kota bai 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039348 MRS KOTA BAI RANA STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-021-002/45
(GHOTIYA) 		3310012000NRG24040120240698063 04/01/2024 Sada ram 3310012WL028406 Sada ram 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039522 MR SADARAM KOTHARE STATE BANK OF INDIA(508548)
324 BHANUPRATAPPUR CH-10-012-021-002/45
(GHOTIYA) 		3310012000NRG24040120240698064 04/01/2024 Shanti bai 3310012WL028406 Shanti bai 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039520 MRS SHANTI BAI KOTHARE STATE BANK OF INDIA(508548)
325 BHANUPRATAPPUR CH-10-012-021-002/47
(GHOTIYA) 		3310012000NRG24040120240698065 04/01/2024 laxminath 3310012WL028406 laxminath 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039653 MR LAXMI NATH STATE BANK OF INDIA(508548)
326 BHANUPRATAPPUR CH-10-012-021-002/47
(GHOTIYA) 		3310012000NRG24040120240698066 04/01/2024 sukhiya bai 3310012WL028406 sukhiya bai 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039686 MRS SUKHIYA BAI BADAI STATE BANK OF INDIA(508548)
327 BHANUPRATAPPUR CH-10-012-021-002/48
(GHOTIYA) 		3310012000NRG24040120240698068 04/01/2024 sangita bai 3310012WL028406 sangita bai 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039357 MRS SANGITA BAI STATE BANK OF INDIA(508548)
328 BHANUPRATAPPUR CH-10-012-021-002/50
(GHOTIYA) 		3310012000NRG24040120240698069 04/01/2024 birendra 3310012WL028406 birendra 00415 SBIN0009516 1989 1989 Processed 14/03/2024 1785039428 MR VIRENDRA KUMAR TANDIA STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-021-002/50
(GHOTIYA) 		3310012000NRG24040120240698070 04/01/2024 Mamta bai 3310012WL028406 Mamta bai 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039574 MRS MAMTA TANDIYA STATE BANK OF INDIA(508548)
330 BHANUPRATAPPUR CH-10-012-021-002/55
(GHOTIYA) 		3310012000NRG24040120240698072 04/01/2024 chandrashekhar taram 3310012WL028406 chandrashekhar taram 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039352 MR CHANDRASHEKHAR TARAM STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-021-002/55
(GHOTIYA) 		3310012000NRG24040120240698071 04/01/2024 rootin bai taram 3310012WL028406 rootin bai taram 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039719 MRS ROOPTIN BAI TARAM STATE BANK OF INDIA(508548)
332 BHANUPRATAPPUR CH-10-012-021-002/61
(GHOTIYA) 		3310012000NRG24040120240698074 04/01/2024 asudev 3310012WL028406 asudev 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039509 VASUDEV TANDIYA SO HARIPRASAD YANDIYA PUNJAB NATIONAL BANK(508568)
333 BHANUPRATAPPUR CH-10-012-021-002/61
(GHOTIYA) 		3310012000NRG24040120240698075 04/01/2024 sundariya bai 3310012WL028406 sundariya bai 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039652 MRS SUNDRIYA TANDIYA STATE BANK OF INDIA(508548)
334 BHANUPRATAPPUR CH-10-012-021-002/68
(GHOTIYA) 		3310012000NRG24040120240698076 04/01/2024 Tikaram 3310012WL028406 Tikaram 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039431 MR TIKAM RAM MAHLA STATE BANK OF INDIA(508548)
335 BHANUPRATAPPUR CH-10-012-021-002/7
(GHOTIYA) 		3310012000NRG24040120240698077 04/01/2024 gaindi bai koratiya 3310012WL028406 gaindi bai koratiya 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039963 MRS GAINDI BAI KORATIYA STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-021-002/8
(GHOTIYA) 		3310012000NRG24040120240698079 04/01/2024 sushila bai 3310012WL028406 sushila bai 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039666 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
337 BHANUPRATAPPUR CH-10-012-021-002/9
(GHOTIYA) 		3310012000NRG24040120240698080 04/01/2024 rampyari bai 3310012WL028406 rampyari bai 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039807 RAMPYARI CHALKI INDIA POST PAYMENTS BANK LIMITED(508528)
338 BHANUPRATAPPUR CH-10-012-021-002/91
(GHOTIYA) 		3310012000NRG24040120240698081 04/01/2024 anit 3310012WL028406 anit 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039519 MR ANIL KUMAR TARAM STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-021-002/92
(GHOTIYA) 		3310012000NRG24040120240698082 04/01/2024 DUKHIYA 3310012WL028406 DUKHIYA 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039998 MRS DUKHIYA BAI STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-021-002/92
(GHOTIYA) 		3310012000NRG24040120240698084 04/01/2024 kavita 3310012WL028406 kavita 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039885 MRS KAVITA JAIN STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-021-002/92
(GHOTIYA) 		3310012000NRG24040120240698083 04/01/2024 KISHOR 3310012WL028406 KISHOR 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039884 MR KISHOR KUMAR JAIN STATE BANK OF INDIA(508548)
342 BHANUPRATAPPUR CH-10-012-021-002/93
(GHOTIYA) 		3310012000NRG24040120240698085 04/01/2024 ashok 3310012WL028406 ashok 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039513 MR ASHOK KUMAR BAGHEL STATE BANK OF INDIA(508548)
343 BHANUPRATAPPUR CH-10-012-021-002/93
(GHOTIYA) 		3310012000NRG24040120240698086 04/01/2024 lateswari 3310012WL028406 lateswari 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039413 MRS LATESHWARI BAGHEL STATE BANK OF INDIA(508548)
344 BHANUPRATAPPUR CH-10-012-026-001/10
(JATAWADA) 		3310012000NRG24040120240697336 04/01/2024 Bidesingh 3310012WL028384 Bidesingh 00415 SBIN0009516 884 884 Rejected 14/03/2024 1785039554 A/c Blocked or Frozen
345 BHANUPRATAPPUR CH-10-012-026-001/10
(JATAWADA) 		3310012000NRG24040120240697337 04/01/2024 lal bai 3310012WL028384 lal bai 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039555 LAL BAI W/O BIDE SINGH PUNJAB NATIONAL BANK(508568)
346 BHANUPRATAPPUR CH-10-012-026-001/100
(JATAWADA) 		3310012000NRG24040120240697338 04/01/2024 jagesh 3310012WL028384 jagesh 00415 SBIN0009516 884 884 Rejected 14/03/2024 1785039592 A/c Blocked or Frozen
347 BHANUPRATAPPUR CH-10-012-026-001/110
(JATAWADA) 		3310012000NRG24040120240697339 04/01/2024 narendra 3310012WL028384 narendra 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039733 MR NARENDRA BAGHEL STATE BANK OF INDIA(508548)
348 BHANUPRATAPPUR CH-10-012-026-001/110
(JATAWADA) 		3310012000NRG24040120240697340 04/01/2024 rukhmani 3310012WL028384 rukhmani 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039734 MRS RUKHAMANI BAGHEL STATE BANK OF INDIA(508548)
349 BHANUPRATAPPUR CH-10-012-026-001/114
(JATAWADA) 		3310012000NRG24040120240697341 04/01/2024 MENGHNATH 3310012WL028384 MENGHNATH 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039551 MR MEGHNATH MEGHNATH STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-026-001/13
(JATAWADA) 		3310012000NRG24040120240697342 04/01/2024 Pritam 3310012WL028384 Pritam 00415 SBIN0009516 884 884 Rejected 14/03/2024 1785039542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 BHANUPRATAPPUR CH-10-012-026-001/13
(JATAWADA) 		3310012000NRG24040120240697343 04/01/2024 Pyari 3310012WL028384 Pyari 00415 SBIN0009516 884 884 Rejected 14/03/2024 1785039543 A/c Blocked or Frozen
352 BHANUPRATAPPUR CH-10-012-026-001/14
(JATAWADA) 		3310012000NRG24040120240697346 04/01/2024 Bhartee dugga 3310012WL028384 Bhartee dugga 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039839 MRS BHARTI DUGGA STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-026-001/14
(JATAWADA) 		3310012000NRG24040120240697344 04/01/2024 Phulakunvar 3310012WL028384 Phulakunvar 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039552 MRS FULKUNVAR DUGGA STATE BANK OF INDIA(508548)
354 BHANUPRATAPPUR CH-10-012-026-001/14
(JATAWADA) 		3310012000NRG24040120240697345 04/01/2024 Rajendra 3310012WL028384 Rajendra 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039369 MR RAJENDRA DUGGA STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-026-001/16
(JATAWADA) 		3310012000NRG24040120240697347 04/01/2024 Javahar 3310012WL028384 Javahar 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039547 MR JAWAHAR LAL SORI STATE BANK OF INDIA(508548)
356 BHANUPRATAPPUR CH-10-012-026-001/16
(JATAWADA) 		3310012000NRG24040120240697348 04/01/2024 Sarita 3310012WL028384 Sarita 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039325 MRS SARITA SHORI STATE BANK OF INDIA(508548)
357 BHANUPRATAPPUR CH-10-012-026-001/19
(JATAWADA) 		3310012000NRG24040120240697349 04/01/2024 jugend 3310012WL028384 jugend 00415 SBIN0009516 884 884 Rejected 14/03/2024 1785039556 A/c Blocked or Frozen
358 BHANUPRATAPPUR CH-10-012-026-001/19
(JATAWADA) 		3310012000NRG24040120240697350 04/01/2024 sivbati 3310012WL028384 sivbati 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039584 MRS SHIVBATI DUGGA STATE BANK OF INDIA(508548)
359 BHANUPRATAPPUR CH-10-012-026-001/23
(JATAWADA) 		3310012000NRG24040120240697352 04/01/2024 Kantee 3310012WL028384 Kantee 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039816 MISS KANTI GOTA STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-026-001/23
(JATAWADA) 		3310012000NRG24040120240697351 04/01/2024 Purnima 3310012WL028384 Purnima 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039777 MISS PURNIMA GOTA STATE BANK OF INDIA(508548)
361 BHANUPRATAPPUR CH-10-012-026-001/24
(JATAWADA) 		3310012000NRG24040120240697354 04/01/2024 urmila 3310012WL028384 urmila 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039746 URMILA GOTA PUNJAB NATIONAL BANK(508568)
362 BHANUPRATAPPUR CH-10-012-026-001/32
(JATAWADA) 		3310012000NRG24040120240697358 04/01/2024 Kuladip 3310012WL028384 Kuladip 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039593 MR KULDIP UIKEY STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-026-001/32
(JATAWADA) 		3310012000NRG24040120240697359 04/01/2024 Savita 3310012WL028384 Savita 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039594 MRS SAVITA UIKEY STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-026-001/37
(JATAWADA) 		3310012000NRG24040120240697362 04/01/2024 birejlaal 3310012WL028384 birejlaal 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039546 BRIJLAL PUDO SO MAHANGOORAM PUNJAB NATIONAL BANK(508568)
365 BHANUPRATAPPUR CH-10-012-026-001/38
(JATAWADA) 		3310012000NRG24040120240697363 04/01/2024 Tularam 3310012WL028384 Tularam 00415 SBIN0009516 884 884 Rejected 14/03/2024 1785039591 A/c Blocked or Frozen
366 BHANUPRATAPPUR CH-10-012-026-001/41
(JATAWADA) 		3310012000NRG24040120240697365 04/01/2024 PARDESHI 3310012WL028384 PARDESHI 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039374 Mr. PARDESHI RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
367 BHANUPRATAPPUR CH-10-012-026-001/41
(JATAWADA) 		3310012000NRG24040120240697366 04/01/2024 ramilabai 3310012WL028384 ramilabai 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039375 MRS RAMILA RAMILA STATE BANK OF INDIA(508548)
368 BHANUPRATAPPUR CH-10-012-026-001/42
(JATAWADA) 		3310012000NRG24040120240697367 04/01/2024 Biran 3310012WL028384 Biran 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039363 MRS BIRAN BAI BIRAN BAI STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-026-001/42
(JATAWADA) 		3310012000NRG24040120240697368 04/01/2024 Kartikaram 3310012WL028384 Kartikaram 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039349 MR KARTIK RAM JAIN STATE BANK OF INDIA(508548)
370 BHANUPRATAPPUR CH-10-012-026-001/51
(JATAWADA) 		3310012000NRG24040120240697370 04/01/2024 BIJENDRA 3310012WL028384 BIJENDRA 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039588 Mr. BIJENDRA JAIN CHHATTISGARH GRAMIN BANK(607214)
371 BHANUPRATAPPUR CH-10-012-026-001/51
(JATAWADA) 		3310012000NRG24040120240697371 04/01/2024 Gajendra Kumar Jain 3310012WL028384 Gajendra Kumar Jain 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039993 MR GAJENDRA KUMAR JAIN STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-026-001/58
(JATAWADA) 		3310012000NRG24040120240697372 04/01/2024 Jaini 3310012WL028384 Jaini 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039595 MRS JAINIBAI BAI DUGGA STATE BANK OF INDIA(508548)
373 BHANUPRATAPPUR CH-10-012-026-001/58
(JATAWADA) 		3310012000NRG24040120240697373 04/01/2024 Sadaram 3310012WL028384 Sadaram 00415 SBIN0009516 884 884 Rejected 14/03/2024 1785039640 A/c Blocked or Frozen
374 BHANUPRATAPPUR CH-10-012-026-001/58
(JATAWADA) 		3310012000NRG24040120240697374 04/01/2024 tukeswari 3310012WL028384 tukeswari 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039837 MRS TUKESHWARI TUKESHWARI STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-026-001/6
(JATAWADA) 		3310012000NRG24040120240697376 04/01/2024 Govind Kumar 3310012WL028384 Govind Kumar 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039781 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-026-001/6
(JATAWADA) 		3310012000NRG24040120240697375 04/01/2024 Samila 3310012WL028384 Samila 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039370 MRS SAMILA BAI MANDAVI STATE BANK OF INDIA(508548)
377 BHANUPRATAPPUR CH-10-012-026-001/60
(JATAWADA) 		3310012000NRG24040120240697377 04/01/2024 Vedabati 3310012WL028384 Vedabati 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039668 MRS BEDBAJI DUGGA STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-026-001/61
(JATAWADA) 		3310012000NRG24040120240697378 04/01/2024 Madhusudan 3310012WL028384 Madhusudan 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039544 MR MADHUSUDAN DUGGA STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-026-001/61
(JATAWADA) 		3310012000NRG24040120240697379 04/01/2024 Sumitra 3310012WL028384 Sumitra 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039545 MRS SUMITRA DUGGA STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-026-001/67
(JATAWADA) 		3310012000NRG24040120240697382 04/01/2024 Ramabati 3310012WL028384 Ramabati 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039655 MRS RAMBATI DUGGA STATE BANK OF INDIA(508548)
381 BHANUPRATAPPUR CH-10-012-026-001/76
(JATAWADA) 		3310012000NRG24040120240697383 04/01/2024 Bamlevaree 3310012WL028384 Bamlevaree 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039720 MISS BAMLESHWARI DHURVA STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-026-001/76
(JATAWADA) 		3310012000NRG24040120240697384 04/01/2024 Vinod 3310012WL028384 Vinod 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039732 MR VINOD KUMAR USENDI STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-026-001/79
(JATAWADA) 		3310012000NRG24040120240697386 04/01/2024 Pratibha 3310012WL028384 Pratibha 00415 SBIN0009516 884 884 Rejected 14/03/2024 1785039586 A/c Blocked or Frozen
384 BHANUPRATAPPUR CH-10-012-026-001/79
(JATAWADA) 		3310012000NRG24040120240697385 04/01/2024 Ramesh 3310012WL028384 Ramesh 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039373 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
385 BHANUPRATAPPUR CH-10-012-026-001/84
(JATAWADA) 		3310012000NRG24040120240697388 04/01/2024 Lachon 3310012WL028384 Lachon 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039994 MRS LAXMI BAI STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-026-001/9
(JATAWADA) 		3310012000NRG24040120240697390 04/01/2024 rupay 3310012WL028384 rupay 00415 SBIN0009516 884 884 Rejected 14/03/2024 1785039587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BHANUPRATAPPUR CH-10-012-026-001/94
(JATAWADA) 		3310012000NRG24040120240697391 04/01/2024 MANIK 3310012WL028384 MANIK 00415 SBIN0009516 884 884 Rejected 14/03/2024 1785039596 A/c Blocked or Frozen
388 BHANUPRATAPPUR CH-10-012-026-004/18
(JATAWADA) 		3310012000NRG24040120240698322 04/01/2024 Jagataram 3310012WL028414 Jagataram 00415 SBIN0009516 663 663 Rejected 14/03/2024 1785039526 A/c Blocked or Frozen
389 BHANUPRATAPPUR CH-10-012-026-004/43
(JATAWADA) 		3310012000NRG24040120240698327 04/01/2024 Manati 3310012WL028414 Manati 00415 SBIN0009516 663 663 Processed 14/03/2024 1785039525 MRS MALTI BAI USENDI STATE BANK OF INDIA(508548)
390 BHANUPRATAPPUR CH-10-012-026-004/55
(JATAWADA) 		3310012000NRG24040120240698328 04/01/2024 Hiralal 3310012WL028414 Hiralal 00415 SBIN0009516 663 663 Processed 14/03/2024 1785039524 Mr. HIRA LAL MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
391 BHANUPRATAPPUR CH-10-012-026-004/90
(JATAWADA) 		3310012000NRG24040120240698329 04/01/2024 SHIVCHARAN 3310012WL028414 SHIVCHARAN 00415 SBIN0009516 663 663 Processed 14/03/2024 1785039523 MR SHIVKUMAR BAGHEL STATE BANK OF INDIA(508548)
392 BHANUPRATAPPUR CH-10-012-037-003/10
(PARWI) 		3310012000NRG24040120240702949 04/01/2024 nayan bati 3310012WL028610 nayan bati 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039980 MRS NAYANBATTI MANDAVI STATE BANK OF INDIA(508548)
393 BHANUPRATAPPUR CH-10-012-037-003/10
(PARWI) 		3310012000NRG24040120240702950 04/01/2024 somji 3310012WL028610 somji 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039981 MR SOMJI RAM MANDAVI STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-037-003/102
(PARWI) 		3310012000NRG24040120240702951 04/01/2024 dayaram 3310012WL028610 dayaram 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039324 MR DAYARAM DAYARAM STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-037-003/102
(PARWI) 		3310012000NRG24040120240702952 04/01/2024 sagni 3310012WL028610 sagni 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039318 MRS SAGNI BAI SAGNI STATE BANK OF INDIA(508548)
396 BHANUPRATAPPUR CH-10-012-037-003/104
(PARWI) 		3310012000NRG24040120240702953 04/01/2024 MINA 3310012WL028610 MINA 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039482 MRS MINABAI MINABAI STATE BANK OF INDIA(508548)
397 BHANUPRATAPPUR CH-10-012-037-003/112
(PARWI) 		3310012000NRG24040120240702954 04/01/2024 Archana Salam 3310012WL028610 Archana Salam 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039417 MRS ARCHANA SALAM STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-037-003/124
(PARWI) 		3310012000NRG24040120240702956 04/01/2024 Kamla 3310012WL028610 Kamla 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039603 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
399 BHANUPRATAPPUR CH-10-012-037-003/124
(PARWI) 		3310012000NRG24040120240702955 04/01/2024 shuresh 3310012WL028610 shuresh 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039602 MR SURESH SURESH STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-037-003/126
(PARWI) 		3310012000NRG24040120240702957 04/01/2024 charan 3310012WL028610 charan 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039605 MR CHARAN CHARAN STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-037-003/126
(PARWI) 		3310012000NRG24040120240702958 04/01/2024 Ishwari 3310012WL028610 Ishwari 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039951 MISS ISHWARI ISHWARI STATE BANK OF INDIA(508548)
402 BHANUPRATAPPUR CH-10-012-037-003/127
(PARWI) 		3310012000NRG24040120240703107 04/01/2024 NARAYAN 3310012WL028615 NARAYAN 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039541 MR NARAYAN UIKEY STATE BANK OF INDIA(508548)
403 BHANUPRATAPPUR CH-10-012-037-003/127
(PARWI) 		3310012000NRG24040120240703108 04/01/2024 Sunita 3310012WL028615 Sunita 00415 SBIN0009516 1989 1989 Processed 14/03/2024 1785039798 MRS SUNITA UYKE STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-037-003/129
(PARWI) 		3310012000NRG24040120240703110 04/01/2024 HIRONDA 3310012WL028615 HIRONDA 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039747 MRS HIRONDA UIKE STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-037-003/129
(PARWI) 		3310012000NRG24040120240703109 04/01/2024 Jagatram 3310012WL028615 Jagatram 00415 SBIN0009516 1989 1989 Processed 14/03/2024 1785039479 JAGAT RAM UIKE PUNJAB NATIONAL BANK(508568)
406 BHANUPRATAPPUR CH-10-012-037-003/13
(PARWI) 		3310012000NRG24040120240702959 04/01/2024 ARUN 3310012WL028610 ARUN 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039319 MR ARUN UYKE STATE BANK OF INDIA(508548)
407 BHANUPRATAPPUR CH-10-012-037-003/13
(PARWI) 		3310012000NRG24040120240702960 04/01/2024 ASHA BAI 3310012WL028610 ASHA BAI 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039323 MRS AASHA AASHA STATE BANK OF INDIA(508548)
408 BHANUPRATAPPUR CH-10-012-037-003/13
(PARWI) 		3310012000NRG24040120240702961 04/01/2024 SULOCHANA 3310012WL028610 SULOCHANA 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039755 MRS SULOCHANA BAI UIKE STATE BANK OF INDIA(508548)
409 BHANUPRATAPPUR CH-10-012-037-003/138
(PARWI) 		3310012000NRG24040120240702962 04/01/2024 ARVIND 3310012WL028610 ARVIND 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039654 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
410 BHANUPRATAPPUR CH-10-012-037-003/139
(PARWI) 		3310012000NRG24040120240702964 04/01/2024 Devantin 3310012WL028610 Devantin 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039539 MRS DEVANTIN DEVANTIN STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-037-003/139
(PARWI) 		3310012000NRG24040120240702963 04/01/2024 SOMLAL 3310012WL028610 SOMLAL 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039984 MR SOMLAL SOMLAL STATE BANK OF INDIA(508548)
412 BHANUPRATAPPUR CH-10-012-037-003/140
(PARWI) 		3310012000NRG24040120240703111 04/01/2024 Sukhbatti 3310012WL028615 Sukhbatti 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039716 MRS SUKHBATI DUGGA STATE BANK OF INDIA(508548)
413 BHANUPRATAPPUR CH-10-012-037-003/141
(PARWI) 		3310012000NRG24040120240703112 04/01/2024 RAJBATI 3310012WL028615 RAJBATI 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039718 MRS RAJBATI UIKEY STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-037-003/142
(PARWI) 		3310012000NRG24040120240703115 04/01/2024 Basanti 3310012WL028615 Basanti 00415 SBIN0009516 1989 1989 Processed 14/03/2024 1785039728 MISS BASANTI UYKE STATE BANK OF INDIA(508548)
415 BHANUPRATAPPUR CH-10-012-037-003/142
(PARWI) 		3310012000NRG24040120240703114 04/01/2024 Laxmi 3310012WL028615 Laxmi 00415 SBIN0009516 1989 1989 Processed 14/03/2024 1785039321 MRS LAXMIBAI UYKE STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-037-003/142
(PARWI) 		3310012000NRG24040120240703113 04/01/2024 Ramesh Kumar 3310012WL028615 Ramesh Kumar 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039952 MR RAMESH UYKE STATE BANK OF INDIA(508548)
417 BHANUPRATAPPUR CH-10-012-037-003/145
(PARWI) 		3310012000NRG24040120240702965 04/01/2024 Mukesh Kumar 3310012WL028610 Mukesh Kumar 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039695 MR MUKESH KUMAR DUGGA STATE BANK OF INDIA(508548)
418 BHANUPRATAPPUR CH-10-012-037-003/145
(PARWI) 		3310012000NRG24040120240702966 04/01/2024 Vedbati 3310012WL028610 Vedbati 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039953 MRS VEDBATI DUGGA STATE BANK OF INDIA(508548)
419 BHANUPRATAPPUR CH-10-012-037-003/15
(PARWI) 		3310012000NRG24040120240702967 04/01/2024 Sunita 3310012WL028610 Sunita 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039538 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
420 BHANUPRATAPPUR CH-10-012-037-003/150
(PARWI) 		3310012000NRG24040120240702968 04/01/2024 RAAJIM 3310012WL028610 RAAJIM 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039483 MR RAJIM RAJIM STATE BANK OF INDIA(508548)
421 BHANUPRATAPPUR CH-10-012-037-003/150
(PARWI) 		3310012000NRG24040120240702969 04/01/2024 SIRMO 3310012WL028610 SIRMO 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039810 MRS SIRMO BAI TETA STATE BANK OF INDIA(508548)
422 BHANUPRATAPPUR CH-10-012-037-003/152
(PARWI) 		3310012000NRG24040120240703116 04/01/2024 Dinesh 3310012WL028615 Dinesh 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039703 MR DINESH KUMAR UIKE STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-037-003/152
(PARWI) 		3310012000NRG24040120240703117 04/01/2024 GANESHWARI 3310012WL028615 GANESHWARI 00415 SBIN0009516 1989 1989 Processed 14/03/2024 1785039694 MRS GANESHWARI UIKEY STATE BANK OF INDIA(508548)
424 BHANUPRATAPPUR CH-10-012-037-003/18
(PARWI) 		3310012000NRG24040120240703118 04/01/2024 JAMUNA 3310012WL028615 JAMUNA 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039534 MRS JAMUNABAI JAMUNABAI STATE BANK OF INDIA(508548)
425 BHANUPRATAPPUR CH-10-012-037-003/18
(PARWI) 		3310012000NRG24040120240703120 04/01/2024 sanjeev. 3310012WL028615 sanjeev. 00415 SBIN0009516 1989 1989 Processed 14/03/2024 1785039528 MASTER SANJIV KUMAR UIKEY MINOR STATE BANK OF INDIA(508548)
426 BHANUPRATAPPUR CH-10-012-037-003/18
(PARWI) 		3310012000NRG24040120240703119 04/01/2024 sukhdev 3310012WL028615 sukhdev 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039985 MR SUKDEV SUKDEV STATE BANK OF INDIA(508548)
427 BHANUPRATAPPUR CH-10-012-037-003/2
(PARWI) 		3310012000NRG24040120240702972 04/01/2024 Akhilesh 3310012WL028610 Akhilesh 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039635 MR AKHILESH KUMAR TETA STATE BANK OF INDIA(508548)
428 BHANUPRATAPPUR CH-10-012-037-003/2
(PARWI) 		3310012000NRG24040120240702970 04/01/2024 birsay 3310012WL028610 birsay 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039537 MR BIRSAY TETA STATE BANK OF INDIA(508548)
429 BHANUPRATAPPUR CH-10-012-037-003/2
(PARWI) 		3310012000NRG24040120240702971 04/01/2024 Mathura 3310012WL028610 Mathura 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039497 MRS MAHTURA BAI MATHURABAI STATE BANK OF INDIA(508548)
430 BHANUPRATAPPUR CH-10-012-037-003/20
(PARWI) 		3310012000NRG24040120240703122 04/01/2024 chinta 3310012WL028615 chinta 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039540 MR CHINTA CHINTA STATE BANK OF INDIA(508548)
431 BHANUPRATAPPUR CH-10-012-037-003/20
(PARWI) 		3310012000NRG24040120240703123 04/01/2024 Devendra 3310012WL028615 Devendra 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039727 MR DEVENDRA KUMAR UIKE STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-037-003/21
(PARWI) 		3310012000NRG24040120240703125 04/01/2024 ALIRAM 3310012WL028615 ALIRAM 00415 SBIN0009516 1989 1989 Processed 14/03/2024 1785039585 MR ALI RAM UIKEY STATE BANK OF INDIA(508548)
433 BHANUPRATAPPUR CH-10-012-037-003/21
(PARWI) 		3310012000NRG24040120240703124 04/01/2024 AMILA 3310012WL028615 AMILA 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039326 MRS AMILA BAI STATE BANK OF INDIA(508548)
434 BHANUPRATAPPUR CH-10-012-037-003/22
(PARWI) 		3310012000NRG24040120240703126 04/01/2024 AASO 3310012WL028615 AASO 00415 SBIN0009516 1989 1989 Processed 14/03/2024 1785039307 MRS ASHO BAI STATE BANK OF INDIA(508548)
435 BHANUPRATAPPUR CH-10-012-037-003/22
(PARWI) 		3310012000NRG24040120240703127 04/01/2024 Bishram 3310012WL028615 Bishram 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039778 MR VISHRAM TEKAM STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-037-003/22
(PARWI) 		3310012000NRG24040120240703128 04/01/2024 Jageshwari 3310012WL028615 Jageshwari 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039726 MISS JAGESHWARI TEKAM STATE BANK OF INDIA(508548)
437 BHANUPRATAPPUR CH-10-012-037-003/22-A
(PARWI) 		3310012000NRG24040120240703129 04/01/2024 bishanu 3310012WL028615 bishanu 00415 SBIN0009516 1989 1989 Processed 14/03/2024 1785039481 MR BISHNU BISHNU STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-037-003/25
(PARWI) 		3310012000NRG24040120240703131 04/01/2024 shiv 3310012WL028615 shiv 00415 SBIN0009516 1989 1989 Processed 14/03/2024 1785039533 MR SHIVLAL SHIVLAL STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-037-003/3
(PARWI) 		3310012000NRG24040120240702974 04/01/2024 rajesh 3310012WL028610 rajesh 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039643 MR RAJESH KUMAR TETA STATE BANK OF INDIA(508548)
440 BHANUPRATAPPUR CH-10-012-037-003/3
(PARWI) 		3310012000NRG24040120240702973 04/01/2024 ramobai 3310012WL028610 ramobai 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039976 MRS RAMOBAI RAMOBAI STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-037-003/4
(PARWI) 		3310012000NRG24040120240703133 04/01/2024 Surekha 3310012WL028615 Surekha 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039317 MRS SUREKHA SUREKHA STATE BANK OF INDIA(508548)
442 BHANUPRATAPPUR CH-10-012-037-003/44
(PARWI) 		3310012000NRG24040120240702975 04/01/2024 rajmotin 3310012WL028610 rajmotin 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039987 MRS RAJMO BAI MANDAVI STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-037-003/5
(PARWI) 		3310012000NRG24040120240702977 04/01/2024 Sarswati 3310012WL028610 Sarswati 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039634 MISS SARSWATI DUGGA STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-037-003/5-A
(PARWI) 		3310012000NRG24040120240702978 04/01/2024 Armotin 3310012WL028610 Armotin 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039636 MISS ARMOTIN ARMOTIN STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-037-003/5-A
(PARWI) 		3310012000NRG24040120240702979 04/01/2024 Sohil kumar 3310012WL028610 Sohil kumar 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039665 MR SOHIL KUMAR DUGGA STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-037-003/55
(PARWI) 		3310012000NRG24040120240703134 04/01/2024 BALIRAM 3310012WL028615 BALIRAM 00415 SBIN0009516 1326 1326 Processed 14/03/2024 1785039322 MR BALIRAM STATE BANK OF INDIA(508548)
447 BHANUPRATAPPUR CH-10-012-037-003/55
(PARWI) 		3310012000NRG24040120240703135 04/01/2024 Nutan 3310012WL028615 Nutan 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039776 MISS NUTAN UIKEY STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-037-003/55
(PARWI) 		3310012000NRG24040120240703136 04/01/2024 Subhash Kumar 3310012WL028615 Subhash Kumar 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039729 MR SUBHASH KUMAR UYKE STATE BANK OF INDIA(508548)
449 BHANUPRATAPPUR CH-10-012-037-003/55-A
(PARWI) 		3310012000NRG24040120240703139 04/01/2024 chanchal 3310012WL028615 chanchal 00415 SBIN0009516 1326 1326 Processed 14/03/2024 1785039760 MISS CHANCHAAL UIKE STATE BANK OF INDIA(508548)
450 BHANUPRATAPPUR CH-10-012-037-003/55-A
(PARWI) 		3310012000NRG24040120240703138 04/01/2024 lalita 3310012WL028615 lalita 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039950 MISS LALITA JADE STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-037-003/55-A
(PARWI) 		3310012000NRG24040120240703137 04/01/2024 manoj kumar 3310012WL028615 manoj kumar 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039822 MR MANOJ KUMAR UYAKE STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-037-003/56
(PARWI) 		3310012000NRG24040120240703140 04/01/2024 aamotin 3310012WL028615 aamotin 00415 SBIN0009516 1989 1989 Processed 14/03/2024 1785039601 MRS MANOTIN UYKE STATE BANK OF INDIA(508548)
453 BHANUPRATAPPUR CH-10-012-037-003/56
(PARWI) 		3310012000NRG24040120240703141 04/01/2024 BIRSAY 3310012WL028615 BIRSAY 00415 SBIN0009516 1989 1989 Processed 14/03/2024 1785039502 MR BIRSAY BIRSAY STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-037-003/56-A
(PARWI) 		3310012000NRG24040120240703142 04/01/2024 Hironda 3310012WL028615 Hironda 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039989 MRS HIRONDA UYKE STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-037-003/56-A
(PARWI) 		3310012000NRG24040120240703143 04/01/2024 Jethu ram 3310012WL028615 Jethu ram 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039536 MR JETHU RAM UYKE STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-037-003/6
(PARWI) 		3310012000NRG24040120240702980 04/01/2024 bhlaram 3310012WL028610 bhlaram 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039604 MR BHALA RAM UYKE STATE BANK OF INDIA(508548)
457 BHANUPRATAPPUR CH-10-012-037-003/73
(PARWI) 		3310012000NRG24040120240703144 04/01/2024 Umeshwari 3310012WL028615 Umeshwari 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039730 MRS UMESHWARI SALAM STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-037-003/74
(PARWI) 		3310012000NRG24040120240703147 04/01/2024 Ashwani 3310012WL028615 Ashwani 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039954 MRS ASHWANI SALAM STATE BANK OF INDIA(508548)
459 BHANUPRATAPPUR CH-10-012-037-003/74
(PARWI) 		3310012000NRG24040120240703145 04/01/2024 brij 3310012WL028615 brij 00415 SBIN0009516 1989 1989 Processed 14/03/2024 1785039499 MRS BRIJBATI SALAM STATE BANK OF INDIA(508548)
460 BHANUPRATAPPUR CH-10-012-037-003/74
(PARWI) 		3310012000NRG24040120240703146 04/01/2024 motee ram 3310012WL028615 motee ram 00415 SBIN0009516 1989 1989 Processed 14/03/2024 1785039550 MR MOTI RAM SALAM STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-037-005/100
(PARWI) 		3310012000NRG24040120240699428 04/01/2024 BIRAJHO 3310012WL028442 BIRAJHO 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039535 BIRAJHO BAI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
462 BHANUPRATAPPUR CH-10-012-037-005/100
(PARWI) 		3310012000NRG24040120240699427 04/01/2024 somaru 3310012WL028442 somaru 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039359 MR SAMARU SALAM STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-037-005/12
(PARWI) 		3310012000NRG24040120240699430 04/01/2024 radheram 3310012WL028442 radheram 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039480 MR RADHERAM RADHERAM STATE BANK OF INDIA(508548)
464 BHANUPRATAPPUR CH-10-012-037-005/12
(PARWI) 		3310012000NRG24040120240699429 04/01/2024 suruj 3310012WL028442 suruj 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039329 MRS SURUJBAI SURUJBAI STATE BANK OF INDIA(508548)
465 BHANUPRATAPPUR CH-10-012-037-005/12
(PARWI) 		3310012000NRG24040120240699431 04/01/2024 YASHWANT 3310012WL028442 YASHWANT 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039705 MR YASHVANT MANDAVI STATE BANK OF INDIA(508548)
466 BHANUPRATAPPUR CH-10-012-037-005/123
(PARWI) 		3310012000NRG24040120240699432 04/01/2024 Ramshila 3310012WL028442 Ramshila 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039350 MRS RAMSHILA RAMSHILA STATE BANK OF INDIA(508548)
467 BHANUPRATAPPUR CH-10-012-037-005/125
(PARWI) 		3310012000NRG24040120240699434 04/01/2024 Chameli 3310012WL028442 Chameli 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039531 MRS CHAMELI CHAMELI STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-037-005/125
(PARWI) 		3310012000NRG24040120240699433 04/01/2024 Punau 3310012WL028442 Punau 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039667 MR PUNAU RAM STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-037-005/20
(PARWI) 		3310012000NRG24040120240699438 04/01/2024 binda 3310012WL028442 binda 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039338 BINDA BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
470 BHANUPRATAPPUR CH-10-012-037-005/20
(PARWI) 		3310012000NRG24040120240699439 04/01/2024 Sumitra 3310012WL028442 Sumitra 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039988 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-037-005/3
(PARWI) 		3310012000NRG24040120240699446 04/01/2024 Bashan 3310012WL028442 Bashan 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039532 MRS BASAN BASAN STATE BANK OF INDIA(508548)
472 BHANUPRATAPPUR CH-10-012-037-005/30
(PARWI) 		3310012000NRG24040120240699449 04/01/2024 baleshwari 3310012WL028442 baleshwari 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039783 MRS BALESHWARI DUGGA STATE BANK OF INDIA(508548)
473 BHANUPRATAPPUR CH-10-012-037-005/34
(PARWI) 		3310012000NRG24040120240699452 04/01/2024 mansay 3310012WL028442 mansay 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039330 MR MANSAY MANSAY STATE BANK OF INDIA(508548)
474 BHANUPRATAPPUR CH-10-012-037-005/34
(PARWI) 		3310012000NRG24040120240699453 04/01/2024 surajbati 3310012WL028442 surajbati 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039749 MRS SURUJ BAI STATE BANK OF INDIA(508548)
475 BHANUPRATAPPUR CH-10-012-037-005/41
(PARWI) 		3310012000NRG24040120240699454 04/01/2024 gambhir 3310012WL028442 gambhir 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039692 MR GAMBHIR RAM SALAM STATE BANK OF INDIA(508548)
476 BHANUPRATAPPUR CH-10-012-037-005/41
(PARWI) 		3310012000NRG24040120240699455 04/01/2024 Ramshila 3310012WL028442 Ramshila 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039814 MRS RAMSHILA SALAM STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-037-005/48
(PARWI) 		3310012000NRG24040120240699456 04/01/2024 itvarin 3310012WL028442 itvarin 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039717 MISS ITWARIN UIKEY STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-037-005/64
(PARWI) 		3310012000NRG24040120240699457 04/01/2024 SANAT KUMAR 3310012WL028442 SANAT KUMAR 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039664 MR SANAT KUMAR KODOPI STATE BANK OF INDIA(508548)
479 BHANUPRATAPPUR CH-10-012-037-005/67
(PARWI) 		3310012000NRG24040120240699458 04/01/2024 HIROTIN 3310012WL028442 HIROTIN 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039548 MRS HIROTIN BAI MANDAVI STATE BANK OF INDIA(508548)
480 BHANUPRATAPPUR CH-10-012-037-005/70
(PARWI) 		3310012000NRG24040120240699460 04/01/2024 Anil 3310012WL028442 Anil 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039701 MR ANIL KUMAR KUMETI STATE BANK OF INDIA(508548)
481 BHANUPRATAPPUR CH-10-012-037-005/70
(PARWI) 		3310012000NRG24040120240699459 04/01/2024 urmila 3310012WL028442 urmila 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1785039316 MRS URMILA BAI KUMETI STATE BANK OF INDIA(508548)
482 BHANUPRATAPPUR CH-10-012-037-005/73
(PARWI) 		3310012000NRG24040120240699464 04/01/2024 Gangotri 3310012WL028442 Gangotri 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039821 MISS GANGOTRI KUMETI STATE BANK OF INDIA(508548)
483 BHANUPRATAPPUR CH-10-012-037-005/73
(PARWI) 		3310012000NRG24040120240699463 04/01/2024 suresh 3310012WL028442 suresh 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039800 MR SURESH KUMAR KUMETI STATE BANK OF INDIA(508548)
484 BHANUPRATAPPUR CH-10-012-037-005/99
(PARWI) 		3310012000NRG24040120240699465 04/01/2024 Kaleshwari 3310012WL028442 Kaleshwari 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1785039834 MRS KALESAWRI MANDAVI STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-039-001/1
(PHARASKOT) 		3310012000NRG24040120240698238 04/01/2024 BEDBATI 3310012WL028411 BEDBATI 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039820 MRS VEDBATI VEDBATI STATE BANK OF INDIA(508548)
486 BHANUPRATAPPUR CH-10-012-039-001/10
(PHARASKOT) 		3310012000NRG24040120240698239 04/01/2024 kanyakumari 3310012WL028411 kanyakumari 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039772 MRS KANYA KUMARI KOMRA STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-039-001/11
(PHARASKOT) 		3310012000NRG24040120240698240 04/01/2024 dhanshing 3310012WL028411 dhanshing 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039476 MR DHANSINGH CHURPAL STATE BANK OF INDIA(508548)
488 BHANUPRATAPPUR CH-10-012-039-001/11
(PHARASKOT) 		3310012000NRG24040120240698241 04/01/2024 rakhatibai 3310012WL028411 rakhatibai 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039709 MRS RAKHITABAI RAKHITA BAI STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-039-001/12
(PHARASKOT) 		3310012000NRG24040120240698242 04/01/2024 dasiya 3310012WL028411 dasiya 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039770 MRS DASIA BAI KOMRA STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-039-001/12
(PHARASKOT) 		3310012000NRG24040120240698243 04/01/2024 INDROBAI 3310012WL028411 INDROBAI 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039448 MRS INDRO BAI KOMRA STATE BANK OF INDIA(508548)
491 BHANUPRATAPPUR CH-10-012-039-001/14
(PHARASKOT) 		3310012000NRG24040120240698245 04/01/2024 dasmotin 3310012WL028411 dasmotin 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039644 MISS DASHMOTIN USENDI MINOR STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-039-001/15
(PHARASKOT) 		3310012000NRG24040120240698246 04/01/2024 rajbati 3310012WL028411 rajbati 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039764 MRS RAJBATI CHURPAL STATE BANK OF INDIA(508548)
493 BHANUPRATAPPUR CH-10-012-039-001/16
(PHARASKOT) 		3310012000NRG24040120240698181 04/01/2024 RAJESH KUMAR 3310012WL028408 RAJESH KUMAR 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039748 MR RAJESH KUAMR RAJESH KUMAR STATE BANK OF INDIA(508548)
494 BHANUPRATAPPUR CH-10-012-039-001/16
(PHARASKOT) 		3310012000NRG24040120240698182 04/01/2024 SULMATA 3310012WL028408 SULMATA 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039485 MRS SULMATA SULMATA STATE BANK OF INDIA(508548)
495 BHANUPRATAPPUR CH-10-012-039-001/17
(PHARASKOT) 		3310012000NRG24040120240698248 04/01/2024 Bimla 3310012WL028411 Bimla 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039832 MRS BIMLA MANDAVI STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-039-001/17
(PHARASKOT) 		3310012000NRG24040120240698247 04/01/2024 manoj 3310012WL028411 manoj 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039557 MR MANOJ KUMAR MANDAVI STATE BANK OF INDIA(508548)
497 BHANUPRATAPPUR CH-10-012-039-001/18
(PHARASKOT) 		3310012000NRG24040120240698184 04/01/2024 sakun 3310012WL028408 sakun 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039484 MRS SAKUNBAI SAKUNBAI STATE BANK OF INDIA(508548)
498 BHANUPRATAPPUR CH-10-012-039-001/18
(PHARASKOT) 		3310012000NRG24040120240698185 04/01/2024 SONBATI 3310012WL028408 SONBATI 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039608 MRS SONBATI SONBATI STATE BANK OF INDIA(508548)
499 BHANUPRATAPPUR CH-10-012-039-001/18
(PHARASKOT) 		3310012000NRG24040120240698183 04/01/2024 SURENDRA 3310012WL028408 SURENDRA 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039607 MR SURENDRA SURENDRA STATE BANK OF INDIA(508548)
500 BHANUPRATAPPUR CH-10-012-039-001/19
(PHARASKOT) 		3310012000NRG24040120240698249 04/01/2024 urmila 3310012WL028411 urmila 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039410 MRS URMILA BAI CHURPAL STATE BANK OF INDIA(508548)
501 BHANUPRATAPPUR CH-10-012-039-001/2
(PHARASKOT) 		3310012000NRG24040120240698251 04/01/2024 Chabila 3310012WL028411 Chabila 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039714 MISS CHHABILA KOMRA STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-039-001/2
(PHARASKOT) 		3310012000NRG24040120240698250 04/01/2024 SAVITRE 3310012WL028411 SAVITRE 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039661 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-039-001/20
(PHARASKOT) 		3310012000NRG24040120240698253 04/01/2024 ANUSUIYA 3310012WL028411 ANUSUIYA 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039909 MRS ANUSUIYA ANUSUIYA STATE BANK OF INDIA(508548)
504 BHANUPRATAPPUR CH-10-012-039-001/20
(PHARASKOT) 		3310012000NRG24040120240698252 04/01/2024 samdhar 3310012WL028411 samdhar 00415 SBIN0009516 884 884 Rejected 14/03/2024 1785039662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 BHANUPRATAPPUR CH-10-012-039-001/21
(PHARASKOT) 		3310012000NRG24040120240698255 04/01/2024 SANTOSHI 3310012WL028411 SANTOSHI 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039968 MISS SANTOSHI DUGGA STATE BANK OF INDIA(508548)
506 BHANUPRATAPPUR CH-10-012-039-001/21
(PHARASKOT) 		3310012000NRG24040120240698254 04/01/2024 SAVITA 3310012WL028411 SAVITA 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039869 MRS SAVITA DUGGA STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-039-001/22
(PHARASKOT) 		3310012000NRG24040120240698257 04/01/2024 bisay 3310012WL028411 bisay 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039965 MRS BISAYBAI DUGGA STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-039-001/22
(PHARASKOT) 		3310012000NRG24040120240698256 04/01/2024 KISHOR 3310012WL028411 KISHOR 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039767 MR KISHORE KUMAR KISHORE KUMAR STATE BANK OF INDIA(508548)
509 BHANUPRATAPPUR CH-10-012-039-001/23
(PHARASKOT) 		3310012000NRG24040120240698258 04/01/2024 CHAITRAM 3310012WL028411 CHAITRAM 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039651 MR CHAITRAM CHAITRAM STATE BANK OF INDIA(508548)
510 BHANUPRATAPPUR CH-10-012-039-001/24
(PHARASKOT) 		3310012000NRG24040120240698259 04/01/2024 budhyarin 3310012WL028411 budhyarin 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039498 MRS BUDHIYARIN UIKE STATE BANK OF INDIA(508548)
511 BHANUPRATAPPUR CH-10-012-039-001/25
(PHARASKOT) 		3310012000NRG24040120240698260 04/01/2024 AAYTURAM 3310012WL028411 AAYTURAM 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039966 MR AYATURAM AYATURAM STATE BANK OF INDIA(508548)
512 BHANUPRATAPPUR CH-10-012-039-001/27
(PHARASKOT) 		3310012000NRG24040120240698262 04/01/2024 harichnd 3310012WL028411 harichnd 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039645 MR HARICHANDRA KOMRA STATE BANK OF INDIA(508548)
513 BHANUPRATAPPUR CH-10-012-039-001/27
(PHARASKOT) 		3310012000NRG24040120240698263 04/01/2024 ramotin 3310012WL028411 ramotin 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039490 MRS RAMOTIN RAMOTIN STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-039-001/28
(PHARASKOT) 		3310012000NRG24040120240698265 04/01/2024 kalabai 3310012WL028411 kalabai 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039708 MRS KALABAI KALABAI STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-039-001/28
(PHARASKOT) 		3310012000NRG24040120240698264 04/01/2024 lalsing 3310012WL028411 lalsing 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039491 MR LALSINGH LALSINGH STATE BANK OF INDIA(508548)
516 BHANUPRATAPPUR CH-10-012-039-001/29
(PHARASKOT) 		3310012000NRG24040120240698267 04/01/2024 BIMLA 3310012WL028411 BIMLA 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039877 MRS VIMLABAI VIMLABAI STATE BANK OF INDIA(508548)
517 BHANUPRATAPPUR CH-10-012-039-001/29
(PHARASKOT) 		3310012000NRG24040120240698266 04/01/2024 mamta 3310012WL028411 mamta 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039642 MISS MAMTA KOMRA STATE BANK OF INDIA(508548)
518 BHANUPRATAPPUR CH-10-012-039-001/3
(PHARASKOT) 		3310012000NRG24040120240698268 04/01/2024 Gayatri 3310012WL028411 Gayatri 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039756 MISS GAYATRI SHORI STATE BANK OF INDIA(508548)
519 BHANUPRATAPPUR CH-10-012-039-001/3
(PHARASKOT) 		3310012000NRG24040120240698269 04/01/2024 Govind Kumar sori 3310012WL028411 Govind Kumar sori 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039942 MR GOVIND GOVI STATE BANK OF INDIA(508548)
520 BHANUPRATAPPUR CH-10-012-039-001/30
(PHARASKOT) 		3310012000NRG24040120240698271 04/01/2024 Lankesvar 3310012WL028411 Lankesvar 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039823 MR LANKESHWAR KUMAR KOMRA STATE BANK OF INDIA(508548)
521 BHANUPRATAPPUR CH-10-012-039-001/30
(PHARASKOT) 		3310012000NRG24040120240698270 04/01/2024 motrin 3310012WL028411 motrin 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039929 MRS MOTINBAI MOTINBAI STATE BANK OF INDIA(508548)
522 BHANUPRATAPPUR CH-10-012-039-001/31
(PHARASKOT) 		3310012000NRG24040120240698272 04/01/2024 Alotin 3310012WL028411 Alotin 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039753 MISS ALOTIN UIKEY STATE BANK OF INDIA(508548)
523 BHANUPRATAPPUR CH-10-012-039-001/32
(PHARASKOT) 		3310012000NRG24040120240698274 04/01/2024 Danesvari 3310012WL028411 Danesvari 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039411 MISS DHANESHWRI KOMRA STATE BANK OF INDIA(508548)
524 BHANUPRATAPPUR CH-10-012-039-001/32
(PHARASKOT) 		3310012000NRG24040120240698273 04/01/2024 Dhanraj 3310012WL028411 Dhanraj 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039641 MR DHANRAJ KOMRA STATE BANK OF INDIA(508548)
525 BHANUPRATAPPUR CH-10-012-039-001/33
(PHARASKOT) 		3310012000NRG24040120240698186 04/01/2024 DUKHU 3310012WL028408 DUKHU 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039698 MR DUKHURAM KADIYAM STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-039-001/33
(PHARASKOT) 		3310012000NRG24040120240698187 04/01/2024 PREMBAI 3310012WL028408 PREMBAI 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039974 MRS PREMBATI PREMBATI STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-039-001/34
(PHARASKOT) 		3310012000NRG24040120240698189 04/01/2024 Savita 3310012WL028408 Savita 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039757 MISS SAVITA ACHLA STATE BANK OF INDIA(508548)
528 BHANUPRATAPPUR CH-10-012-039-001/34
(PHARASKOT) 		3310012000NRG24040120240698188 04/01/2024 SHIVLAL 3310012WL028408 SHIVLAL 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039802 MR SHIVLAL SHIVLAL STATE BANK OF INDIA(508548)
529 BHANUPRATAPPUR CH-10-012-039-001/35
(PHARASKOT) 		3310012000NRG24040120240698275 04/01/2024 RAMESWAR 3310012WL028411 RAMESWAR 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039650 MR RAMESHWAR SO RAJMAN STATE BANK OF INDIA(508548)
530 BHANUPRATAPPUR CH-10-012-039-001/36
(PHARASKOT) 		3310012000NRG24040120240698191 04/01/2024 SAKUN 3310012WL028408 SAKUN 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039489 MRS SHAKUNTALA SHAKUNTALA STATE BANK OF INDIA(508548)
531 BHANUPRATAPPUR CH-10-012-039-001/36
(PHARASKOT) 		3310012000NRG24040120240698190 04/01/2024 siyaram 3310012WL028408 siyaram 00415 SBIN0009516 884 884 Rejected 14/03/2024 1785039806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 BHANUPRATAPPUR CH-10-012-039-001/37
(PHARASKOT) 		3310012000NRG24040120240698276 04/01/2024 SONBATI 3310012WL028411 SONBATI 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039657 MRS SANBATI SANBATI STATE BANK OF INDIA(508548)
533 BHANUPRATAPPUR CH-10-012-039-001/39
(PHARASKOT) 		3310012000NRG24040120240698192 04/01/2024 Jamuna bai 3310012WL028408 Jamuna bai 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039500 MRS JAMUNA BAI JAMUNA BAI STATE BANK OF INDIA(508548)
534 BHANUPRATAPPUR CH-10-012-039-001/4
(PHARASKOT) 		3310012000NRG24040120240698277 04/01/2024 kapila 3310012WL028411 kapila 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039803 MRS KAPILA KAPILA STATE BANK OF INDIA(508548)
535 BHANUPRATAPPUR CH-10-012-039-001/42
(PHARASKOT) 		3310012000NRG24040120240698279 04/01/2024 NAVLIBAI 3310012WL028411 NAVLIBAI 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039649 MRS NAVLI BAI MANDAVI STATE BANK OF INDIA(508548)
536 BHANUPRATAPPUR CH-10-012-039-001/42
(PHARASKOT) 		3310012000NRG24040120240698278 04/01/2024 SUBESING 3310012WL028411 SUBESING 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039704 MR SUBESINGH MANDAVI STATE BANK OF INDIA(508548)
537 BHANUPRATAPPUR CH-10-012-039-001/43
(PHARASKOT) 		3310012000NRG24040120240698280 04/01/2024 LAXMAN 3310012WL028411 LAXMAN 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039759 MR LAXMAN SINGH KOMRA STATE BANK OF INDIA(508548)
538 BHANUPRATAPPUR CH-10-012-039-001/44
(PHARASKOT) 		3310012000NRG24040120240698281 04/01/2024 Gitabai 3310012WL028411 Gitabai 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039371 MR GEETA BAI KULDEEP STATE BANK OF INDIA(508548)
539 BHANUPRATAPPUR CH-10-012-039-001/44
(PHARASKOT) 		3310012000NRG24040120240698282 04/01/2024 Saraswati Kuldeep 3310012WL028411 Saraswati Kuldeep 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039421 MISS SARASWATI KULDEEP STATE BANK OF INDIA(508548)
540 BHANUPRATAPPUR CH-10-012-039-001/47
(PHARASKOT) 		3310012000NRG24040120240698283 04/01/2024 Dharmaram 3310012WL028411 Dharmaram 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039754 MR BHARMARAM BHARMARAM STATE BANK OF INDIA(508548)
541 BHANUPRATAPPUR CH-10-012-039-001/49
(PHARASKOT) 		3310012000NRG24040120240698284 04/01/2024 NARSHO 3310012WL028411 NARSHO 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039867 MRS NARSOBAI NARSOBAI STATE BANK OF INDIA(508548)
542 BHANUPRATAPPUR CH-10-012-039-001/5
(PHARASKOT) 		3310012000NRG24040120240698193 04/01/2024 Hiralal 3310012WL028408 Hiralal 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039606 MR HEERALAL HEERALAL STATE BANK OF INDIA(508548)
543 BHANUPRATAPPUR CH-10-012-039-001/5
(PHARASKOT) 		3310012000NRG24040120240698195 04/01/2024 Lila 3310012WL028408 Lila 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039723 LEELA KADIYAM PUNJAB NATIONAL BANK(508568)
544 BHANUPRATAPPUR CH-10-012-039-001/5
(PHARASKOT) 		3310012000NRG24040120240698194 04/01/2024 VIJAY 3310012WL028408 VIJAY 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039762 MR VIJAY KUMAR KADIYAM STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-039-001/50
(PHARASKOT) 		3310012000NRG24040120240698285 04/01/2024 SATAOU 3310012WL028411 SATAOU 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039866 MR SATAU RAM UIKE STATE BANK OF INDIA(508548)
546 BHANUPRATAPPUR CH-10-012-039-001/51
(PHARASKOT) 		3310012000NRG24040120240698286 04/01/2024 DULARIBAI 3310012WL028411 DULARIBAI 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039492 MRS DULARI DULARI STATE BANK OF INDIA(508548)
547 BHANUPRATAPPUR CH-10-012-039-001/53
(PHARASKOT) 		3310012000NRG24040120240698287 04/01/2024 hemlal 3310012WL028411 hemlal 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039367 MR HEM LAL UIKE STATE BANK OF INDIA(508548)
548 BHANUPRATAPPUR CH-10-012-039-001/54
(PHARASKOT) 		3310012000NRG24040120240698196 04/01/2024 DEVSING 3310012WL028408 DEVSING 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039922 MR DEVSINGH DEVSINGH STATE BANK OF INDIA(508548)
549 BHANUPRATAPPUR CH-10-012-039-001/54
(PHARASKOT) 		3310012000NRG24040120240698197 04/01/2024 Durga 3310012WL028408 Durga 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039915 MRS DURGA DEHARI STATE BANK OF INDIA(508548)
550 BHANUPRATAPPUR CH-10-012-039-001/55
(PHARASKOT) 		3310012000NRG24040120240698199 04/01/2024 DEVANTIN 3310012WL028408 DEVANTIN 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039567 MRS DEVNTIN STATE BANK OF INDIA(508548)
551 BHANUPRATAPPUR CH-10-012-039-001/55
(PHARASKOT) 		3310012000NRG24040120240698198 04/01/2024 SAGNU 3310012WL028408 SAGNU 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039496 MR SAGNU MANDAVI STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-039-001/56
(PHARASKOT) 		3310012000NRG24040120240698200 04/01/2024 SAMBHURAM 3310012WL028408 SAMBHURAM 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039361 MR GAMPU RAM KADIYAM STATE BANK OF INDIA(508548)
553 BHANUPRATAPPUR CH-10-012-039-001/56
(PHARASKOT) 		3310012000NRG24040120240698201 04/01/2024 sanaro 3310012WL028408 sanaro 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039735 MRS SATARO BAI KADIYAM STATE BANK OF INDIA(508548)
554 BHANUPRATAPPUR CH-10-012-039-001/57
(PHARASKOT) 		3310012000NRG24040120240698202 04/01/2024 sunotin 3310012WL028408 sunotin 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039914 MRS SUNOTIN SUNOTIN STATE BANK OF INDIA(508548)
555 BHANUPRATAPPUR CH-10-012-039-001/58
(PHARASKOT) 		3310012000NRG24040120240698203 04/01/2024 SANTURAM 3310012WL028408 SANTURAM 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039875 MR SANTURAM SANTURAM STATE BANK OF INDIA(508548)
556 BHANUPRATAPPUR CH-10-012-039-001/58
(PHARASKOT) 		3310012000NRG24040120240698204 04/01/2024 Sonbati 3310012WL028408 Sonbati 00415 SBIN0009516 663 663 Processed 14/03/2024 1785039721 MRS SANBATI KADIYAM STATE BANK OF INDIA(508548)
557 BHANUPRATAPPUR CH-10-012-039-001/59
(PHARASKOT) 		3310012000NRG24040120240698288 04/01/2024 endrani 3310012WL028411 endrani 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039646 MRS INDRAMANI INDRAMANI STATE BANK OF INDIA(508548)
558 BHANUPRATAPPUR CH-10-012-039-001/6
(PHARASKOT) 		3310012000NRG24040120240698205 04/01/2024 BIRENDRA 3310012WL028408 BIRENDRA 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039494 MR BIRENDRA KUMAR CHURPAL STATE BANK OF INDIA(508548)
559 BHANUPRATAPPUR CH-10-012-039-001/6
(PHARASKOT) 		3310012000NRG24040120240698206 04/01/2024 PHULESWARI 3310012WL028408 PHULESWARI 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039710 MRS FULESHWARI CHURPAL STATE BANK OF INDIA(508548)
560 BHANUPRATAPPUR CH-10-012-039-001/60
(PHARASKOT) 		3310012000NRG24040120240698289 04/01/2024 SONSIR 3310012WL028411 SONSIR 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039879 MRS SONSIR BAI UIKEY STATE BANK OF INDIA(508548)
561 BHANUPRATAPPUR CH-10-012-039-001/60
(PHARASKOT) 		3310012000NRG24040120240698290 04/01/2024 Sushila 3310012WL028411 Sushila 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039336 MISS SUSHILA UYKE STATE BANK OF INDIA(508548)
562 BHANUPRATAPPUR CH-10-012-039-001/61
(PHARASKOT) 		3310012000NRG24040120240698208 04/01/2024 jagbatti 3310012WL028408 jagbatti 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039697 MRS JAGBATI JAGBATI STATE BANK OF INDIA(508548)
563 BHANUPRATAPPUR CH-10-012-039-001/61
(PHARASKOT) 		3310012000NRG24040120240698207 04/01/2024 jaipal 3310012WL028408 jaipal 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039693 MR JAYPAL JAYPAL STATE BANK OF INDIA(508548)
564 BHANUPRATAPPUR CH-10-012-039-001/62
(PHARASKOT) 		3310012000NRG24040120240698209 04/01/2024 harilal 3310012WL028408 harilal 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039549 MR HARILAL KADIYAM STATE BANK OF INDIA(508548)
565 BHANUPRATAPPUR CH-10-012-039-001/62
(PHARASKOT) 		3310012000NRG24040120240698211 04/01/2024 Lata Kadiyam 3310012WL028408 Lata Kadiyam 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039722 MISS LATA KADIYAM STATE BANK OF INDIA(508548)
566 BHANUPRATAPPUR CH-10-012-039-001/62
(PHARASKOT) 		3310012000NRG24040120240698210 04/01/2024 nirshobai 3310012WL028408 nirshobai 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039663 MRS NIRSO NIRSO STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-039-001/63
(PHARASKOT) 		3310012000NRG24040120240698291 04/01/2024 shivprshad 3310012WL028411 shivprshad 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039638 SHIV PRASAD SLAM PUNJAB NATIONAL BANK(508568)
568 BHANUPRATAPPUR CH-10-012-039-001/64
(PHARASKOT) 		3310012000NRG24040120240698292 04/01/2024 Suvaj kumar 3310012WL028411 Suvaj kumar 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039658 MR SUWAJ KUMAR STATE BANK OF INDIA(508548)
569 BHANUPRATAPPUR CH-10-012-039-001/67
(PHARASKOT) 		3310012000NRG24040120240698293 04/01/2024 sadaram 3310012WL028411 sadaram 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039911 MR SADA RAM DARRO STATE BANK OF INDIA(508548)
570 BHANUPRATAPPUR CH-10-012-039-001/7
(PHARASKOT) 		3310012000NRG24040120240698212 04/01/2024 bismotin 3310012WL028408 bismotin 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039659 MRS BISMOTIN BISMOTIN STATE BANK OF INDIA(508548)
571 BHANUPRATAPPUR CH-10-012-039-001/70
(PHARASKOT) 		3310012000NRG24040120240698294 04/01/2024 khorinbai 3310012WL028411 khorinbai 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039493 MRS KHORIN BAI KHORIN BAI STATE BANK OF INDIA(508548)
572 BHANUPRATAPPUR CH-10-012-039-001/71
(PHARASKOT) 		3310012000NRG24040120240698295 04/01/2024 manay 3310012WL028411 manay 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039975 MRS MANAY BAI MANAY BAI STATE BANK OF INDIA(508548)
573 BHANUPRATAPPUR CH-10-012-039-001/72
(PHARASKOT) 		3310012000NRG24040120240698296 04/01/2024 Devnath 3310012WL028411 Devnath 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039804 MR DEVNATH KULDEEP STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-039-001/72
(PHARASKOT) 		3310012000NRG24040120240698297 04/01/2024 sushila 3310012WL028411 sushila 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039964 MRS SHUSHILA SHUSHILA STATE BANK OF INDIA(508548)
575 BHANUPRATAPPUR CH-10-012-039-001/73
(PHARASKOT) 		3310012000NRG24040120240698213 04/01/2024 santosh 3310012WL028408 santosh 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039872 MR SANTOSH STATE BANK OF INDIA(508548)
576 BHANUPRATAPPUR CH-10-012-039-001/74
(PHARASKOT) 		3310012000NRG24040120240698214 04/01/2024 maniklal 3310012WL028408 maniklal 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039356 MR MANIK RAM KADIYAM STATE BANK OF INDIA(508548)
577 BHANUPRATAPPUR CH-10-012-039-001/74
(PHARASKOT) 		3310012000NRG24040120240698215 04/01/2024 santabai 3310012WL028408 santabai 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039355 MRS SHANTA BAI KADIYAM STATE BANK OF INDIA(508548)
578 BHANUPRATAPPUR CH-10-012-039-001/75
(PHARASKOT) 		3310012000NRG24040120240698216 04/01/2024 Khorin 3310012WL028408 Khorin 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039580 MRS KHORIN KADIYAM STATE BANK OF INDIA(508548)
579 BHANUPRATAPPUR CH-10-012-039-001/76
(PHARASKOT) 		3310012000NRG24040120240698298 04/01/2024 banvarilal 3310012WL028411 banvarilal 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039656 MR BANWARI LAL DUGGA STATE BANK OF INDIA(508548)
580 BHANUPRATAPPUR CH-10-012-039-001/76
(PHARASKOT) 		3310012000NRG24040120240698299 04/01/2024 BISHON 3310012WL028411 BISHON 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039768 MRS BISUTIN BAI DUGGA STATE BANK OF INDIA(508548)
581 BHANUPRATAPPUR CH-10-012-039-001/78
(PHARASKOT) 		3310012000NRG24040120240698300 04/01/2024 rajon 3310012WL028411 rajon 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039769 MRS RAJON BAI KOMRA STATE BANK OF INDIA(508548)
582 BHANUPRATAPPUR CH-10-012-039-001/78
(PHARASKOT) 		3310012000NRG24040120240698301 04/01/2024 Rustama Komra 3310012WL028411 Rustama Komra 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039744 MISS RUSTAMA KOMRA STATE BANK OF INDIA(508548)
583 BHANUPRATAPPUR CH-10-012-039-001/79
(PHARASKOT) 		3310012000NRG24040120240698217 04/01/2024 baldev 3310012WL028408 baldev 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039967 MR BALDEO BALDEO STATE BANK OF INDIA(508548)
584 BHANUPRATAPPUR CH-10-012-039-001/79
(PHARASKOT) 		3310012000NRG24040120240698218 04/01/2024 Banshobai 3310012WL028408 Banshobai 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039819 MRS BANSO BAI MANDAVI STATE BANK OF INDIA(508548)
585 BHANUPRATAPPUR CH-10-012-039-001/8
(PHARASKOT) 		3310012000NRG24040120240698302 04/01/2024 Pritbai 3310012WL028411 Pritbai 00415 SBIN0009516 1105 1105 Processed 14/03/2024 1785039415 MRS PRATIMA KADIYAM STATE BANK OF INDIA(508548)
586 BHANUPRATAPPUR CH-10-012-039-001/81
(PHARASKOT) 		3310012000NRG24040120240698220 04/01/2024 Anita bai 3310012WL028408 Anita bai 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039812 MRS ANITA DEHARI STATE BANK OF INDIA(508548)
587 BHANUPRATAPPUR CH-10-012-039-001/81
(PHARASKOT) 		3310012000NRG24040120240698219 04/01/2024 rambharos 3310012WL028408 rambharos 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039715 MR RAMBHAROS RAMBHAROS STATE BANK OF INDIA(508548)
588 BHANUPRATAPPUR CH-10-012-039-001/9
(PHARASKOT) 		3310012000NRG24040120240698222 04/01/2024 Jageshvar 3310012WL028408 Jageshvar 00415 SBIN0009516 884 884 Processed 14/03/2024 1785039758 MR JAGESHWAR UIKEY STATE BANK OF INDIA(508548)
589 BHANUPRATAPPUR CH-10-012-039-003/101
(PHARASKOT) 		3310012000NRG24040120240703190 04/01/2024 bhanwali 3310012WL028617 bhanwali 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039553 MR BANWALI RAM KOLA STATE BANK OF INDIA(508548)
590 BHANUPRATAPPUR CH-10-012-039-003/101
(PHARASKOT) 		3310012000NRG24040120240703191 04/01/2024 bisonbai 3310012WL028617 bisonbai 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039805 MRS BISON BAI KOLA STATE BANK OF INDIA(508548)
591 BHANUPRATAPPUR CH-10-012-039-003/103
(PHARASKOT) 		3310012000NRG24040120240703192 04/01/2024 sangita 3310012WL028617 sangita 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039377 MRS SANGITA JAIN STATE BANK OF INDIA(508548)
592 BHANUPRATAPPUR CH-10-012-039-003/111
(PHARASKOT) 		3310012000NRG24040120240703193 04/01/2024 Bharat 3310012WL028617 Bharat 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039858 MR BHARAT BHARAT STATE BANK OF INDIA(508548)
593 BHANUPRATAPPUR CH-10-012-039-003/113
(PHARASKOT) 		3310012000NRG24040120240703194 04/01/2024 chitrekha 3310012WL028617 chitrekha 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039579 MRS CHITRAREKHA JAIN STATE BANK OF INDIA(508548)
594 BHANUPRATAPPUR CH-10-012-039-003/113
(PHARASKOT) 		3310012000NRG24040120240703195 04/01/2024 Yogeshwar 3310012WL028617 Yogeshwar 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039808 MR YOGESH JAIN STATE BANK OF INDIA(508548)
595 BHANUPRATAPPUR CH-10-012-039-003/114
(PHARASKOT) 		3310012000NRG24040120240703196 04/01/2024 Yasoda bai 3310012WL028617 Yasoda bai 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039941 MRS YASHODA BAI JAIN STATE BANK OF INDIA(508548)
596 BHANUPRATAPPUR CH-10-012-039-003/119
(PHARASKOT) 		3310012000NRG24040120240703198 04/01/2024 Santuram 3310012WL028617 Santuram 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039977 MR SANTU RAM SANTURAM STATE BANK OF INDIA(508548)
597 BHANUPRATAPPUR CH-10-012-039-003/119
(PHARASKOT) 		3310012000NRG24040120240703197 04/01/2024 ushha 3310012WL028617 ushha 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039414 MRS USHA USHA STATE BANK OF INDIA(508548)
598 BHANUPRATAPPUR CH-10-012-039-003/120
(PHARASKOT) 		3310012000NRG24040120240703199 04/01/2024 SUNEETA 3310012WL028617 SUNEETA 00415 SBIN0009516 1326 1326 Processed 14/03/2024 1785039486 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
599 BHANUPRATAPPUR CH-10-012-039-003/40
(PHARASKOT) 		3310012000NRG24040120240703200 04/01/2024 dhanaro 3310012WL028617 dhanaro 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039863 MRS DHANARO BAI YADAV STATE BANK OF INDIA(508548)
600 BHANUPRATAPPUR CH-10-012-039-003/42
(PHARASKOT) 		3310012000NRG24040120240703201 04/01/2024 fagan 3310012WL028617 fagan 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039501 MR FAGAN RAM FAGAN RAM STATE BANK OF INDIA(508548)
601 BHANUPRATAPPUR CH-10-012-039-003/44
(PHARASKOT) 		3310012000NRG24040120240703203 04/01/2024 Gita 3310012WL028617 Gita 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039870 MRS GEETA BAI SALAM STATE BANK OF INDIA(508548)
602 BHANUPRATAPPUR CH-10-012-039-003/44
(PHARASKOT) 		3310012000NRG24040120240703202 04/01/2024 premsingh 3310012WL028617 premsingh 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039771 MR PREM SINGH SALAM STATE BANK OF INDIA(508548)
603 BHANUPRATAPPUR CH-10-012-039-003/45
(PHARASKOT) 		3310012000NRG24040120240703204 04/01/2024 ashok 3310012WL028617 ashok 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039908 MR ASHOK KOLA STATE BANK OF INDIA(508548)
604 BHANUPRATAPPUR CH-10-012-039-003/46
(PHARASKOT) 		3310012000NRG24040120240703205 04/01/2024 parvati 3310012WL028617 parvati 00415 SBIN0009516 1326 1326 Processed 14/03/2024 1785039488 MRS PARVATI BAGHEL STATE BANK OF INDIA(508548)
605 BHANUPRATAPPUR CH-10-012-039-003/46
(PHARASKOT) 		3310012000NRG24040120240703206 04/01/2024 purshottam 3310012WL028617 purshottam 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039856 MR PURUSOTTAM BAGHEL STATE BANK OF INDIA(508548)
606 BHANUPRATAPPUR CH-10-012-039-003/47
(PHARASKOT) 		3310012000NRG24040120240703207 04/01/2024 MAYARAM 3310012WL028617 MAYARAM 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039487 MR MAYARAM MAYARAM STATE BANK OF INDIA(508548)
607 BHANUPRATAPPUR CH-10-012-039-003/47
(PHARASKOT) 		3310012000NRG24040120240703208 04/01/2024 Pramila 3310012WL028617 Pramila 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039817 MRS PARMILA PARMILA STATE BANK OF INDIA(508548)
608 BHANUPRATAPPUR CH-10-012-039-003/49
(PHARASKOT) 		3310012000NRG24040120240703209 04/01/2024 kalyan 3310012WL028617 kalyan 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039530 MR KALYAN SINGH KALYAN SINGH STATE BANK OF INDIA(508548)
609 BHANUPRATAPPUR CH-10-012-039-003/49
(PHARASKOT) 		3310012000NRG24040120240703210 04/01/2024 tijiya bai 3310012WL028617 tijiya bai 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039412 MRS TIJIYABAI USENDI STATE BANK OF INDIA(508548)
610 BHANUPRATAPPUR CH-10-012-039-003/50
(PHARASKOT) 		3310012000NRG24040120240703211 04/01/2024 kamala 3310012WL028617 kamala 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039864 MRS KAMLA BAI STATE BANK OF INDIA(508548)
611 BHANUPRATAPPUR CH-10-012-039-003/52
(PHARASKOT) 		3310012000NRG24040120240703213 04/01/2024 anita 3310012WL028617 anita 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039865 MRS ANITABAI ANITABAI STATE BANK OF INDIA(508548)
612 BHANUPRATAPPUR CH-10-012-039-003/52
(PHARASKOT) 		3310012000NRG24040120240703212 04/01/2024 govind 3310012WL028617 govind 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039857 MR GOVIND KUMAR YADAW STATE BANK OF INDIA(508548)
613 BHANUPRATAPPUR CH-10-012-039-003/53
(PHARASKOT) 		3310012000NRG24040120240703214 04/01/2024 Punay bai 3310012WL028617 Punay bai 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039648 MRS PUNAI BAI RAM SINGH STATE BANK OF INDIA(508548)
614 BHANUPRATAPPUR CH-10-012-039-003/60
(PHARASKOT) 		3310012000NRG24040120240703216 04/01/2024 RANJAN 3310012WL028617 RANJAN 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039495 MR RANJANSINGH RANJANSINGH STATE BANK OF INDIA(508548)
615 BHANUPRATAPPUR CH-10-012-039-003/61
(PHARASKOT) 		3310012000NRG24040120240703217 04/01/2024 birendra 3310012WL028617 birendra 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039527 MR BIRENDRA KUMAR JAIN STATE BANK OF INDIA(508548)
616 BHANUPRATAPPUR CH-10-012-039-003/63
(PHARASKOT) 		3310012000NRG24040120240703218 04/01/2024 BHALKUVAR 3310012WL028617 BHALKUVAR 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039368 MR BALKUNWAR JAIN STATE BANK OF INDIA(508548)
617 BHANUPRATAPPUR CH-10-012-039-003/63
(PHARASKOT) 		3310012000NRG24040120240703219 04/01/2024 kumudani 3310012WL028617 kumudani 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039752 MRS KUMUDINI NEWRA STATE BANK OF INDIA(508548)
618 BHANUPRATAPPUR CH-10-012-039-003/66
(PHARASKOT) 		3310012000NRG24040120240703220 04/01/2024 dayaram 3310012WL028617 dayaram 00415 SBIN0009516 1105 1105 Rejected 14/03/2024 1785039590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 BHANUPRATAPPUR CH-10-012-039-003/67
(PHARASKOT) 		3310012000NRG24040120240703221 04/01/2024 Sahbai 3310012WL028617 Sahbai 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039862 MRS SAHABAI SAHABAI STATE BANK OF INDIA(508548)
620 BHANUPRATAPPUR CH-10-012-039-003/95
(PHARASKOT) 		3310012000NRG24040120240703224 04/01/2024 ashok 3310012WL028617 ashok 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039453 MR ASHOK KUMAR VAIDYA STATE BANK OF INDIA(508548)
621 BHANUPRATAPPUR CH-10-012-039-003/95
(PHARASKOT) 		3310012000NRG24040120240703225 04/01/2024 Hirabati 3310012WL028617 Hirabati 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1785039997 MRS HEERAMATI VAIDYA STATE BANK OF INDIA(508548)
SubTotal 515372 515372
622 BHANUPRATAPPUR CH-10-012-022-001/138
(HARANPURI) 		3310012000NRG24040120240697486 04/01/2024 Parmeshwar 3310012WL028387 Parmeshwar 00415 SBIN0010166 1326 1326 Processed 14/03/2024 1785039855 MR PARMESHWAR PARMESHWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
623 BHANUPRATAPPUR CH-10-012-013-002/90
(CHWELA) 		3310012000NRG24040120240703445 04/01/2024 Rajula Netam 3310012WL028625 Rajula Netam 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039763 Mrs. RAJULA NETAM CHHATTISGARH GRAMIN BANK(607214)
624 BHANUPRATAPPUR CH-10-012-022-001/1
(HARANPURI) 		3310012000NRG24040120240697258 04/01/2024 shantibai 3310012WL028382 shantibai 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039441 MISS SHANTIBAI GOTA STATE BANK OF INDIA(508548)
625 BHANUPRATAPPUR CH-10-012-022-001/103
(HARANPURI) 		3310012000NRG24040120240697469 04/01/2024 Mahendra 3310012WL028387 Mahendra 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039840 MR MAHENDRA KUMAR GOTA STATE BANK OF INDIA(508548)
626 BHANUPRATAPPUR CH-10-012-022-001/103
(HARANPURI) 		3310012000NRG24040120240697468 04/01/2024 narendra 3310012WL028387 narendra 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039905 MR NARENDRA KUMAR GOTA STATE BANK OF INDIA(508548)
627 BHANUPRATAPPUR CH-10-012-022-001/103-A
(HARANPURI) 		3310012000NRG24040120240697470 04/01/2024 GAJENDRA GOTA 3310012WL028387 GAJENDRA GOTA 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039841 MR GAJENDRA KUMAR GOTA STATE BANK OF INDIA(508548)
628 BHANUPRATAPPUR CH-10-012-022-001/104
(HARANPURI) 		3310012000NRG24040120240697472 04/01/2024 Bimla 3310012WL028387 Bimla 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039880 MISS BIMALABAI NETAM STATE BANK OF INDIA(508548)
629 BHANUPRATAPPUR CH-10-012-022-001/105
(HARANPURI) 		3310012000NRG24040120240697473 04/01/2024 bansiram 3310012WL028387 bansiram 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039436 MR BANSHIRAM SHORI STATE BANK OF INDIA(508548)
630 BHANUPRATAPPUR CH-10-012-022-001/109
(HARANPURI) 		3310012000NRG24040120240697476 04/01/2024 Jayantinbai 3310012WL028387 Jayantinbai 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039346 MRS JAYANTRI BAI SAHU STATE BANK OF INDIA(508548)
631 BHANUPRATAPPUR CH-10-012-022-001/110
(HARANPURI) 		3310012000NRG24040120240697477 04/01/2024 Hemlal 3310012WL028387 Hemlal 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039433 MRS HEMLAL HIDHKO STATE BANK OF INDIA(508548)
632 BHANUPRATAPPUR CH-10-012-022-001/110
(HARANPURI) 		3310012000NRG24040120240697478 04/01/2024 Jaybati 3310012WL028387 Jaybati 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039831 MRS JAYBATI HIDHAKO STATE BANK OF INDIA(508548)
633 BHANUPRATAPPUR CH-10-012-022-001/112
(HARANPURI) 		3310012000NRG24040120240697480 04/01/2024 Sarita 3310012WL028387 Sarita 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039873 MISS SARITABAI HIDHKO STATE BANK OF INDIA(508548)
634 BHANUPRATAPPUR CH-10-012-022-001/112
(HARANPURI) 		3310012000NRG24040120240697479 04/01/2024 Shravan kumar 3310012WL028387 Shravan kumar 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039440 MRS SHRAVAN KUMAR HIDKO STATE BANK OF INDIA(508548)
635 BHANUPRATAPPUR CH-10-012-022-001/12
(HARANPURI) 		3310012000NRG24040120240697259 04/01/2024 Bideshwari 3310012WL028382 Bideshwari 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039455 MRS BIDESHWARI KAUDO STATE BANK OF INDIA(508548)
636 BHANUPRATAPPUR CH-10-012-022-001/122
(HARANPURI) 		3310012000NRG24040120240697482 04/01/2024 Dilip Kumar Usendi 3310012WL028387 Dilip Kumar Usendi 00415 SBIN0012146 1105 1105 Processed 14/03/2024 1785039674 DILIP KUMAR USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
637 BHANUPRATAPPUR CH-10-012-022-001/126
(HARANPURI) 		3310012000NRG24040120240697484 04/01/2024 AMIT KUMAR 3310012WL028387 AMIT KUMAR 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039854 MR AMIT KUMAR DARRO STATE BANK OF INDIA(508548)
638 BHANUPRATAPPUR CH-10-012-022-001/126
(HARANPURI) 		3310012000NRG24040120240697483 04/01/2024 PAVAN KUMAR 3310012WL028387 PAVAN KUMAR 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039419 MR PAVAN KUMAR DARRO STATE BANK OF INDIA(508548)
639 BHANUPRATAPPUR CH-10-012-022-001/129
(HARANPURI) 		3310012000NRG24040120240697694 04/01/2024 Kuntibai 3310012WL028393 Kuntibai 00415 SBIN0012146 442 442 Processed 14/03/2024 1785039452 MISS KUNTIBAI GADHA STATE BANK OF INDIA(508548)
640 BHANUPRATAPPUR CH-10-012-022-001/13
(HARANPURI) 		3310012000NRG24040120240697260 04/01/2024 Govardhan 3310012WL028382 Govardhan 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039920 MR GOVARDHAN SEVTA STATE BANK OF INDIA(508548)
641 BHANUPRATAPPUR CH-10-012-022-001/133
(HARANPURI) 		3310012000NRG24040120240697485 04/01/2024 monika 3310012WL028387 monika 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039673 MS MONIKA SONI STATE BANK OF INDIA(508548)
642 BHANUPRATAPPUR CH-10-012-022-001/140
(HARANPURI) 		3310012000NRG24040120240697487 04/01/2024 Samtala 3310012WL028387 Samtala 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039449 MISS SANTLABAI SAHU STATE BANK OF INDIA(508548)
643 BHANUPRATAPPUR CH-10-012-022-001/141
(HARANPURI) 		3310012000NRG24040120240697488 04/01/2024 Sharavani Gota 3310012WL028387 Sharavani Gota 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039782 MRS SHARVANI GOTA STATE BANK OF INDIA(508548)
644 BHANUPRATAPPUR CH-10-012-022-001/142
(HARANPURI) 		3310012000NRG24040120240697489 04/01/2024 Mamta 3310012WL028387 Mamta 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039871 MISS MMATA DARRO STATE BANK OF INDIA(508548)
645 BHANUPRATAPPUR CH-10-012-022-001/143
(HARANPURI) 		3310012000NRG24040120240697490 04/01/2024 Santoshi Jurri 3310012WL028387 Santoshi Jurri 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039766 MISS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
646 BHANUPRATAPPUR CH-10-012-022-001/145
(HARANPURI) 		3310012000NRG24040120240697493 04/01/2024 kawlibai 3310012WL028387 kawlibai 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039815 MRS KAVLI JURRI STATE BANK OF INDIA(508548)
647 BHANUPRATAPPUR CH-10-012-022-001/145
(HARANPURI) 		3310012000NRG24040120240697494 04/01/2024 Rakesh 3310012WL028387 Rakesh 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039627 MR RAKES JURRI STATE BANK OF INDIA(508548)
648 BHANUPRATAPPUR CH-10-012-022-001/149
(HARANPURI) 		3310012000NRG24040120240697696 04/01/2024 Pratima 3310012WL028393 Pratima 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039660 MRS PRATIMA BAI HIDKO STATE BANK OF INDIA(508548)
649 BHANUPRATAPPUR CH-10-012-022-001/149
(HARANPURI) 		3310012000NRG24040120240697695 04/01/2024 Puran 3310012WL028393 Puran 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039438 Mr. PURAN SINGH HIDKO CHHATTISGARH GRAMIN BANK(607214)
650 BHANUPRATAPPUR CH-10-012-022-001/16
(HARANPURI) 		3310012000NRG24040120240697261 04/01/2024 Ganeshiya 3310012WL028382 Ganeshiya 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039878 MS GANESHIYA TETA STATE BANK OF INDIA(508548)
651 BHANUPRATAPPUR CH-10-012-022-001/18
(HARANPURI) 		3310012000NRG24040120240697262 04/01/2024 Sunita 3310012WL028382 Sunita 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039508 MRS SUNITA BAI SAMRATH STATE BANK OF INDIA(508548)
652 BHANUPRATAPPUR CH-10-012-022-001/2
(HARANPURI) 		3310012000NRG24040120240697698 04/01/2024 Manbai 3310012WL028393 Manbai 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039916 MISS MANBAI TARAM STATE BANK OF INDIA(508548)
653 BHANUPRATAPPUR CH-10-012-022-001/2
(HARANPURI) 		3310012000NRG24040120240697699 04/01/2024 Ramprashad 3310012WL028393 Ramprashad 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039917 MRS RAMPRASAD TARAM STATE BANK OF INDIA(508548)
654 BHANUPRATAPPUR CH-10-012-022-001/22
(HARANPURI) 		3310012000NRG24040120240697265 04/01/2024 Parsuram 3310012WL028382 Parsuram 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039699 MR PARSU RAM NARETI STATE BANK OF INDIA(508548)
655 BHANUPRATAPPUR CH-10-012-022-001/24
(HARANPURI) 		3310012000NRG24040120240697266 04/01/2024 Mahesh 3310012WL028382 Mahesh 00415 SBIN0012146 1105 1105 Processed 14/03/2024 1785039340 MR MAHESH RAM POYA STATE BANK OF INDIA(508548)
656 BHANUPRATAPPUR CH-10-012-022-001/26
(HARANPURI) 		3310012000NRG24040120240697700 04/01/2024 Ratansingh 3310012WL028393 Ratansingh 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039765 MR RATAN GAWDE STATE BANK OF INDIA(508548)
657 BHANUPRATAPPUR CH-10-012-022-001/27
(HARANPURI) 		3310012000NRG24040120240697268 04/01/2024 Bhagirati 3310012WL028382 Bhagirati 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039926 MRS BHAGRATI JURRI STATE BANK OF INDIA(508548)
658 BHANUPRATAPPUR CH-10-012-022-001/27
(HARANPURI) 		3310012000NRG24040120240697267 04/01/2024 Rajani Bai 3310012WL028382 Rajani Bai 00415 SBIN0012146 1105 1105 Processed 14/03/2024 1785039925 MISS RAJNI JURRI STATE BANK OF INDIA(508548)
659 BHANUPRATAPPUR CH-10-012-022-001/29
(HARANPURI) 		3310012000NRG24040120240697270 04/01/2024 DULARI 3310012WL028382 DULARI 00415 SBIN0012146 1105 1105 Processed 14/03/2024 1785039931 MISS DULARI BAI POTAI STATE BANK OF INDIA(508548)
660 BHANUPRATAPPUR CH-10-012-022-001/29
(HARANPURI) 		3310012000NRG24040120240697269 04/01/2024 Savantram 3310012WL028382 Savantram 00415 SBIN0012146 1105 1105 Processed 14/03/2024 1785039874 MRS SANVATRAM POTAI STATE BANK OF INDIA(508548)
661 BHANUPRATAPPUR CH-10-012-022-001/30
(HARANPURI) 		3310012000NRG24040120240697272 04/01/2024 Kiran Yadav 3310012WL028382 Kiran Yadav 00415 SBIN0012146 1105 1105 Processed 14/03/2024 1785039809 MS KIRAN YADAV STATE BANK OF INDIA(508548)
662 BHANUPRATAPPUR CH-10-012-022-001/30
(HARANPURI) 		3310012000NRG24040120240697271 04/01/2024 Shivratri 3310012WL028382 Shivratri 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039921 MRS SHIVRATRI BAI YADAV STATE BANK OF INDIA(508548)
663 BHANUPRATAPPUR CH-10-012-022-001/32
(HARANPURI) 		3310012000NRG24040120240697701 04/01/2024 Phuleshwari 3310012WL028393 Phuleshwari 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039454 Mr. PHULESHWARI HIDKO CHHATTISGARH GRAMIN BANK(607214)
664 BHANUPRATAPPUR CH-10-012-022-001/34
(HARANPURI) 		3310012000NRG24040120240697274 04/01/2024 Dashoda 3310012WL028382 Dashoda 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039919 DASHODABAI YADV INDIA POST PAYMENTS BANK LIMITED(508528)
665 BHANUPRATAPPUR CH-10-012-022-001/34
(HARANPURI) 		3310012000NRG24040120240697273 04/01/2024 Shravan kumar 3310012WL028382 Shravan kumar 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039432 MRS SARAVAN YADV STATE BANK OF INDIA(508548)
666 BHANUPRATAPPUR CH-10-012-022-001/35
(HARANPURI) 		3310012000NRG24040120240697275 04/01/2024 Salikram 3310012WL028382 Salikram 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039451 SALIK RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
667 BHANUPRATAPPUR CH-10-012-022-001/36
(HARANPURI) 		3310012000NRG24040120240697276 04/01/2024 Hatesingh 3310012WL028382 Hatesingh 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039928 HATESINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
668 BHANUPRATAPPUR CH-10-012-022-001/39
(HARANPURI) 		3310012000NRG24040120240697279 04/01/2024 Bhavantin 3310012WL028382 Bhavantin 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039442 MISS BHGAVANTIN POYA STATE BANK OF INDIA(508548)
669 BHANUPRATAPPUR CH-10-012-022-001/39
(HARANPURI) 		3310012000NRG24040120240697278 04/01/2024 Vishanuram 3310012WL028382 Vishanuram 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039859 Mr. BISHNU KUMAR POYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
670 BHANUPRATAPPUR CH-10-012-022-001/4-A
(HARANPURI) 		3310012000NRG24040120240697281 04/01/2024 Sumitra 3310012WL028382 Sumitra 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039930 SUMITRA BAI YADAY INDIA POST PAYMENTS BANK LIMITED(508528)
671 BHANUPRATAPPUR CH-10-012-022-001/40
(HARANPURI) 		3310012000NRG24040120240697500 04/01/2024 Vijay kumar 3310012WL028387 Vijay kumar 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039581 MR VIJAY KUMAR MARKAM STATE BANK OF INDIA(508548)
672 BHANUPRATAPPUR CH-10-012-022-001/41
(HARANPURI) 		3310012000NRG24040120240697282 04/01/2024 Sanjay 3310012WL028382 Sanjay 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039478 SANJAY KUMAR HIDKO SO SONAU RAM PUNJAB NATIONAL BANK(508568)
673 BHANUPRATAPPUR CH-10-012-022-001/43
(HARANPURI) 		3310012000NRG24040120240697501 04/01/2024 Darbar 3310012WL028387 Darbar 00415 SBIN0012146 1105 1105 Processed 14/03/2024 1785039514 MR DARBAR GOTA STATE BANK OF INDIA(508548)
674 BHANUPRATAPPUR CH-10-012-022-001/45
(HARANPURI) 		3310012000NRG24040120240697283 04/01/2024 Saraswati 3310012WL028382 Saraswati 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039707 MS SARASWATI TETA STATE BANK OF INDIA(508548)
675 BHANUPRATAPPUR CH-10-012-022-001/47
(HARANPURI) 		3310012000NRG24040120240697702 04/01/2024 rekha 3310012WL028393 rekha 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039706 MS REKHA TETA STATE BANK OF INDIA(508548)
676 BHANUPRATAPPUR CH-10-012-022-001/49
(HARANPURI) 		3310012000NRG24040120240697504 04/01/2024 Ishwari 3310012WL028387 Ishwari 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039600 Mrs. ISHWARI KAUDO CHHATTISGARH GRAMIN BANK(607214)
677 BHANUPRATAPPUR CH-10-012-022-001/51
(HARANPURI) 		3310012000NRG24040120240697505 04/01/2024 Kileshwari 3310012WL028387 Kileshwari 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039927 MRS KALESHWARI POYA STATE BANK OF INDIA(508548)
678 BHANUPRATAPPUR CH-10-012-022-001/53
(HARANPURI) 		3310012000NRG24040120240697704 04/01/2024 Rajeshwari 3310012WL028393 Rajeshwari 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039425 MISS RAJESHWARI HIDKO STATE BANK OF INDIA(508548)
679 BHANUPRATAPPUR CH-10-012-022-001/53
(HARANPURI) 		3310012000NRG24040120240697703 04/01/2024 Sarasbai 3310012WL028393 Sarasbai 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039876 MISS SARASBAI HIDHKO STATE BANK OF INDIA(508548)
680 BHANUPRATAPPUR CH-10-012-022-001/58
(HARANPURI) 		3310012000NRG24040120240697508 04/01/2024 Ashon 3310012WL028387 Ashon 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039437 MISS ASONBAI HIDHKO STATE BANK OF INDIA(508548)
681 BHANUPRATAPPUR CH-10-012-022-001/59
(HARANPURI) 		3310012000NRG24040120240697705 04/01/2024 Dharamraj 3310012WL028393 Dharamraj 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039439 MRS DHARMRAJ GOTI STATE BANK OF INDIA(508548)
682 BHANUPRATAPPUR CH-10-012-022-001/59
(HARANPURI) 		3310012000NRG24040120240697706 04/01/2024 Ritu 3310012WL028393 Ritu 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039328 MISS RITU BAI GOTI STATE BANK OF INDIA(508548)
683 BHANUPRATAPPUR CH-10-012-022-001/6
(HARANPURI) 		3310012000NRG24040120240697284 04/01/2024 Chautram 3310012WL028382 Chautram 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039429 CHAOOTH RAM UYKE INDIA POST PAYMENTS BANK LIMITED(508528)
684 BHANUPRATAPPUR CH-10-012-022-001/6
(HARANPURI) 		3310012000NRG24040120240697285 04/01/2024 sulochna 3310012WL028382 sulochna 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039868 MISS SULOCHANABAI UYKE STATE BANK OF INDIA(508548)
685 BHANUPRATAPPUR CH-10-012-022-001/60
(HARANPURI) 		3310012000NRG24040120240697509 04/01/2024 Keshobai 3310012WL028387 Keshobai 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039339 KESHWARI BAI KOVACHI INDIA POST PAYMENTS BANK LIMITED(508528)
686 BHANUPRATAPPUR CH-10-012-022-001/62
(HARANPURI) 		3310012000NRG24040120240697510 04/01/2024 Kaushilya Hidhako 3310012WL028387 Kaushilya Hidhako 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039845 MISS KAUSHILYA HIDHAKO STATE BANK OF INDIA(508548)
687 BHANUPRATAPPUR CH-10-012-022-001/62
(HARANPURI) 		3310012000NRG24040120240697511 04/01/2024 Sohan Hidko 3310012WL028387 Sohan Hidko 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039724 MR SOHAN HIDKO STATE BANK OF INDIA(508548)
688 BHANUPRATAPPUR CH-10-012-022-001/63
(HARANPURI) 		3310012000NRG24040120240697286 04/01/2024 Sukma 3310012WL028382 Sukma 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039700 MRS SAKMOBAI UIKE STATE BANK OF INDIA(508548)
689 BHANUPRATAPPUR CH-10-012-022-001/64
(HARANPURI) 		3310012000NRG24040120240697512 04/01/2024 Samit kumar 3310012WL028387 Samit kumar 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039923 MRS SAMIT POYA STATE BANK OF INDIA(508548)
690 BHANUPRATAPPUR CH-10-012-022-001/64
(HARANPURI) 		3310012000NRG24040120240697513 04/01/2024 Umabai 3310012WL028387 Umabai 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039924 MISS UMA BAI POYA STATE BANK OF INDIA(508548)
691 BHANUPRATAPPUR CH-10-012-022-001/66
(HARANPURI) 		3310012000NRG24040120240697514 04/01/2024 Ashabai 3310012WL028387 Ashabai 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039564 MRS ASHA BAI SONI STATE BANK OF INDIA(508548)
692 BHANUPRATAPPUR CH-10-012-022-001/70
(HARANPURI) 		3310012000NRG24040120240697708 04/01/2024 Manbhodhin 3310012WL028393 Manbhodhin 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039450 MISS MANBODHIN HIDAKO STATE BANK OF INDIA(508548)
693 BHANUPRATAPPUR CH-10-012-022-001/73
(HARANPURI) 		3310012000NRG24040120240697516 04/01/2024 Bharti 3310012WL028387 Bharti 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039826 MS BHARTI KUNJAM STATE BANK OF INDIA(508548)
694 BHANUPRATAPPUR CH-10-012-022-001/74
(HARANPURI) 		3310012000NRG24040120240697517 04/01/2024 Dasrath 3310012WL028387 Dasrath 00415 SBIN0012146 1105 1105 Processed 14/03/2024 1785039912 MRS DASHRATH KAUDHO STATE BANK OF INDIA(508548)
695 BHANUPRATAPPUR CH-10-012-022-001/74
(HARANPURI) 		3310012000NRG24040120240697518 04/01/2024 Sarita 3310012WL028387 Sarita 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039913 MISS SARITA KAVDE STATE BANK OF INDIA(508548)
696 BHANUPRATAPPUR CH-10-012-022-001/75
(HARANPURI) 		3310012000NRG24040120240697710 04/01/2024 karuna Taram 3310012WL028393 karuna Taram 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039599 MS KARUNA TARAM STATE BANK OF INDIA(508548)
697 BHANUPRATAPPUR CH-10-012-022-001/77
(HARANPURI) 		3310012000NRG24040120240697519 04/01/2024 Ashok 3310012WL028387 Ashok 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039813 MR ASHOK NGOF CHITRAREKHA STATE BANK OF INDIA(508548)
698 BHANUPRATAPPUR CH-10-012-022-001/77
(HARANPURI) 		3310012000NRG24040120240697520 04/01/2024 Hashila 3310012WL028387 Hashila 00415 SBIN0012146 1105 1105 Processed 14/03/2024 1785039423 MRS HASILA BAI POYA STATE BANK OF INDIA(508548)
699 BHANUPRATAPPUR CH-10-012-022-001/81
(HARANPURI) 		3310012000NRG24040120240697523 04/01/2024 Anadram 3310012WL028387 Anadram 00415 SBIN0012146 1105 1105 Processed 14/03/2024 1785039860 MISS ANAND NGOF SUSHMITA STATE BANK OF INDIA(508548)
700 BHANUPRATAPPUR CH-10-012-022-001/81
(HARANPURI) 		3310012000NRG24040120240697524 04/01/2024 Umeshwari 3310012WL028387 Umeshwari 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039434 MISS UMESHWARIBAI HIDHKO STATE BANK OF INDIA(508548)
701 BHANUPRATAPPUR CH-10-012-022-001/83
(HARANPURI) 		3310012000NRG24040120240697526 04/01/2024 Sabat 3310012WL028387 Sabat 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039337 SAVAT BAI HIDHAKO INDIA POST PAYMENTS BANK LIMITED(508528)
702 BHANUPRATAPPUR CH-10-012-022-001/83
(HARANPURI) 		3310012000NRG24040120240697525 04/01/2024 Vishsanuram 3310012WL028387 Vishsanuram 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039861 MRS BISHNURAM HIDHKO STATE BANK OF INDIA(508548)
703 BHANUPRATAPPUR CH-10-012-022-001/86
(HARANPURI) 		3310012000NRG24040120240697527 04/01/2024 Hiraman 3310012WL028387 Hiraman 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039910 MRS HIRAMAN HIDHKO STATE BANK OF INDIA(508548)
704 BHANUPRATAPPUR CH-10-012-022-001/86
(HARANPURI) 		3310012000NRG24040120240697528 04/01/2024 kamitla 3310012WL028387 kamitla 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039918 MRS KAMITLA HIDKO STATE BANK OF INDIA(508548)
705 BHANUPRATAPPUR CH-10-012-022-001/9
(HARANPURI) 		3310012000NRG24040120240697287 04/01/2024 Dasmi Bai 3310012WL028382 Dasmi Bai 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039435 MISS DASMIBAI HIDHKO STATE BANK OF INDIA(508548)
706 BHANUPRATAPPUR CH-10-012-022-001/9
(HARANPURI) 		3310012000NRG24040120240697288 04/01/2024 hemlal 3310012WL028382 hemlal 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1785039358 MR HEMLAL HIDKO STATE BANK OF INDIA(508548)
707 BHANUPRATAPPUR CH-10-012-022-002/4
(HARANPURI) 		3310012000NRG24040120240697713 04/01/2024 Uttam kumar 3310012WL028393 Uttam kumar 00415 SBIN0012146 884 884 Processed 14/03/2024 1785039628 MR UTTAM MASIYA STATE BANK OF INDIA(508548)
708 BHANUPRATAPPUR CH-10-012-037-005/136
(PARWI) 		3310012000NRG24040120240702981 04/01/2024 somari 3310012WL028610 somari 00415 SBIN0012146 2210 2210 Processed 14/03/2024 1785039313 MR SAMARI VISWAKARMA STATE BANK OF INDIA(508548)
SubTotal 111384 111384
709 BHANUPRATAPPUR CH-10-012-005-001/165
(BANSLA) 		3310012000NRG24040120240703725 04/01/2024 Godawari 3310012WL028637 Godawari 00415 SBIN0013108 1768 1768 Processed 14/03/2024 1785039991 MRS GODAWARI PATEL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 1069640 1069640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_040124APB_FTO_405055 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 7072
2 BHANUPRATAPPUR CH3310012_040124APB_FTO_405055 Bank of Baroda BARB0KANKER KANKER,CHHATTISGARH 884
3 BHANUPRATAPPUR CH3310012_040124APB_FTO_405055 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 32045
4 BHANUPRATAPPUR CH3310012_040124APB_FTO_405055 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 248183
5 BHANUPRATAPPUR CH3310012_040124APB_FTO_405055 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 54145
6 BHANUPRATAPPUR CH3310012_040124APB_FTO_405055 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 34476
7 BHANUPRATAPPUR CH3310012_040124APB_FTO_405055 State Bank of India SBIN0002832 BHANUPRATAPPUR 60112
8 BHANUPRATAPPUR CH3310012_040124APB_FTO_405055 State Bank of India SBIN0005517 DURGKONDAL 1989
9 BHANUPRATAPPUR CH3310012_040124APB_FTO_405055 State Bank of India SBIN0006167 BANDE 884
10 BHANUPRATAPPUR CH3310012_040124APB_FTO_405055 State Bank of India SBIN0009516 Asulkhaer 1105
11 BHANUPRATAPPUR CH3310012_040124APB_FTO_405055 State Bank of India SBIN0009516 ASULKHAR 514267
12 BHANUPRATAPPUR CH3310012_040124APB_FTO_405055 State Bank of India SBIN0010166 CHARAMA 1326
13 BHANUPRATAPPUR CH3310012_040124APB_FTO_405055 State Bank of India SBIN0012146 KORAR 111384
14 BHANUPRATAPPUR CH3310012_040124APB_FTO_405055 State Bank of India SBIN0013108 NARHARPUR 1768

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