Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:32:54 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_280423APB_FTO_60560
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-10-012-014-001/196
(CHICHGAON) 		3310012000NRG24280420230090801 28/04/2023 ishvari 3310012WL002526 ishvari 00045 BARB0BAIKUN 884 884 Processed 11/05/2023 1440218030 ISHWARI BAI UYKE W/O JAYANT KUMAR BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-014-001/230
(CHICHGAON) 		3310012000NRG24280420230091469 28/04/2023 Santoshi 3310012WL002542 Santoshi 00045 BARB0BAIKUN 884 884 Processed 11/05/2023 1440218121 MRS SANTOSHI BAI MARKAM STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-014-001/232
(CHICHGAON) 		3310012000NRG24280420230091470 28/04/2023 fulbatti 3310012WL002542 fulbatti 00045 BARB0BAIKUN 884 884 Processed 11/05/2023 1440218122 FULSINGH GAWDE GENERAL POST OFFICE(607245)
4 BHANUPRATAPPUR CH-10-012-014-001/232
(CHICHGAON) 		3310012000NRG24280420230091471 28/04/2023 RAMBATTI 3310012WL002542 RAMBATTI 00045 BARB0BAIKUN 884 884 Processed 11/05/2023 1440218203 MISS RAMBATTI VISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 BHANUPRATAPPUR CH-10-012-009-003/33-A
(BHEJA) 		3310012000NRG24280420230091266 28/04/2023 Anup 3310012WL002537 Anup 00045 BARB0DBBHNU 3094 3094 Processed 11/05/2023 1440218300 ANNOP KUMAR GOTI PUNJAB NATIONAL BANK(508568)
6 BHANUPRATAPPUR CH-10-012-009-003/33-A
(BHEJA) 		3310012000NRG24280420230091268 28/04/2023 Bharti 3310012WL002537 Bharti 00045 BARB0DBBHNU 3094 3094 Processed 11/05/2023 1440217735 MISS BHARTI GOTI STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-009-003/35
(BHEJA) 		3310012000NRG24280420230091270 28/04/2023 Sunita 3310012WL002537 Sunita 00045 BARB0DBBHNU 3094 3094 Processed 11/05/2023 1440218195 SUNITA BAI GAWDE BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-009-004/103
(BHEJA) 		3310012000NRG24280420230091852 28/04/2023 Khemlal 3310012WL002561 Khemlal 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1440217813 KHEMLAL GOTI S/OSURJAN SINGH GOTI BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-009-004/5-A
(BHEJA) 		3310012000NRG24280420230091855 28/04/2023 Vanta 3310012WL002561 Vanta 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1440218299 VANTA D/O TULSI RAM BANK OF BARODA(606985)
10 BHANUPRATAPPUR CH-10-012-009-004/88
(BHEJA) 		3310012000NRG24280420230091856 28/04/2023 sukhndan 3310012WL002561 sukhndan 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1440218286 SUKHNDAN SALAM S/O SHOBHRAY SALAM BANK OF BARODA(606985)
11 BHANUPRATAPPUR CH-10-012-010-001/363
(BHIRAGAON) 		3310012000NRG24280420230092253 28/04/2023 Lata Uyke 3310012WL002568 Lata Uyke 00045 BARB0DBBHNU 3536 3536 Processed 11/05/2023 1440218349 LATA UYKE PUNJAB NATIONAL BANK(508568)
12 BHANUPRATAPPUR CH-10-012-011-001/151
(BHODIYA) 		3310012000NRG24280420230091046 28/04/2023 Preeti Diwan 3310012WL002531 Preeti Diwan 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218249 PREETI DIWAN BANK OF BARODA(606985)
13 BHANUPRATAPPUR CH-10-012-011-001/222
(BHODIYA) 		3310012000NRG24280420230091063 28/04/2023 sopsing 3310012WL002531 sopsing 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1440218343 SOPSINGH DIWAN BANK OF BARODA(606985)
14 BHANUPRATAPPUR CH-10-012-011-001/227
(BHODIYA) 		3310012000NRG24280420230091064 28/04/2023 Rukhmani yadav 3310012WL002531 Rukhmani yadav 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217632 MISS RUKHMANI RUKHMANI STATE BANK OF INDIA(508548)
15 BHANUPRATAPPUR CH-10-012-011-001/232
(BHODIYA) 		3310012000NRG24280420230091068 28/04/2023 sunita 3310012WL002531 sunita 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217854 SUNITA BAI USENDI W/O KISHOR KUMAR BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-011-001/52
(BHODIYA) 		3310012000NRG24280420230090731 28/04/2023 Rukmani 3310012WL002522 Rukmani 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217789 RUKHMANI BAI DARRO W/O RAJESHKUMAR DARRO BANK OF BARODA(606985)
17 BHANUPRATAPPUR CH-10-012-011-001/99
(BHODIYA) 		3310012000NRG24280420230091090 28/04/2023 Anita yadav 3310012WL002531 Anita yadav 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218344 MISS ANITA YADAV STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-014-001/116
(CHICHGAON) 		3310012000NRG24280420230091451 28/04/2023 Dukhuram 3310012WL002542 Dukhuram 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1440217975 MR DUKHURAM KORETI STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-014-001/123
(CHICHGAON) 		3310012000NRG24280420230090799 28/04/2023 Kanti 3310012WL002526 Kanti 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1440218020 KANTI BAI CHAKRDHARI W/O SUNIL KUMA BANK OF BARODA(606985)
20 BHANUPRATAPPUR CH-10-012-014-001/123
(CHICHGAON) 		3310012000NRG24280420230090798 28/04/2023 Sunil 3310012WL002526 Sunil 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1440218019 SUNIL KUMAR S/O AJJURAM BANK OF BARODA(606985)
21 BHANUPRATAPPUR CH-10-012-014-001/130
(CHICHGAON) 		3310012000NRG24280420230091455 28/04/2023 Pramila Chakradhari 3310012WL002542 Pramila Chakradhari 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1440217644 PRAMILA BAGHEL UCO BANK(607066)
22 BHANUPRATAPPUR CH-10-012-014-001/137
(CHICHGAON) 		3310012000NRG24280420230091457 28/04/2023 Mithila 3310012WL002542 Mithila 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1440218033 MRS MITHILA CHAKRADHARI STATE BANK OF INDIA(508548)
23 BHANUPRATAPPUR CH-10-012-014-001/173
(CHICHGAON) 		3310012000NRG24280420230091460 28/04/2023 birajho 3310012WL002542 birajho 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1440218032 BIROJHO BAI KADIYAM W/O SYAMLAL BANK OF BARODA(606985)
24 BHANUPRATAPPUR CH-10-012-014-001/173
(CHICHGAON) 		3310012000NRG24280420230091462 28/04/2023 Lilesh kumar 3310012WL002542 Lilesh kumar 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1440218296 LILESH KUMAR KADIYAM BANK OF BARODA(606985)
25 BHANUPRATAPPUR CH-10-012-014-001/173
(CHICHGAON) 		3310012000NRG24280420230091461 28/04/2023 MAMTA 3310012WL002542 MAMTA 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1440218086 MISS MAMTA KADIYAM STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-014-001/174
(CHICHGAON) 		3310012000NRG24280420230091465 28/04/2023 Bhupesh Kumar 3310012WL002542 Bhupesh Kumar 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1440218359 BHUPESH KUMAR KADIYAM BANK OF BARODA(606985)
27 BHANUPRATAPPUR CH-10-012-014-001/174
(CHICHGAON) 		3310012000NRG24280420230091464 28/04/2023 devnu 3310012WL002542 devnu 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1440218009 MR DEVNU RAM KADIYAM STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-014-001/174
(CHICHGAON) 		3310012000NRG24280420230091463 28/04/2023 hronda 3310012WL002542 hronda 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1440218055 MRS HIRONDA KADIYAM STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-014-001/175
(CHICHGAON) 		3310012000NRG24280420230091466 28/04/2023 devlal 3310012WL002542 devlal 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1440218034 DEOLAL KADIYAM GENERAL POST OFFICE(607245)
30 BHANUPRATAPPUR CH-10-012-014-001/280
(CHICHGAON) 		3310012000NRG24280420230091472 28/04/2023 Mansir 3310012WL002542 Mansir 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1440218211 MRS MANSIR BAI UYKE STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-014-001/285
(CHICHGAON) 		3310012000NRG24280420230091473 28/04/2023 Bharat 3310012WL002542 Bharat 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1440218202 BHARATRAM CHAKRADHARI PUNJAB NATIONAL BANK(508568)
32 BHANUPRATAPPUR CH-10-012-014-001/286
(CHICHGAON) 		3310012000NRG24280420230091476 28/04/2023 krisna 3310012WL002542 krisna 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1440218165 KRISHANA CHAKRADHARI S/O SUNHER BANK OF BARODA(606985)
33 BHANUPRATAPPUR CH-10-012-014-001/286
(CHICHGAON) 		3310012000NRG24280420230091475 28/04/2023 Laxmi 3310012WL002542 Laxmi 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1440217733 LAXMI BAI CHAKRDHARI W/O KRISHANA BANK OF BARODA(606985)
34 BHANUPRATAPPUR CH-10-012-014-003/10
(CHICHGAON) 		3310012000NRG24280420230089801 28/04/2023 bhuvan 3310012WL002500 bhuvan 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218098 MRS BHUWAN BAI KACHLAM STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-014-003/319
(CHICHGAON) 		3310012000NRG24280420230089804 28/04/2023 Tijiya 3310012WL002500 Tijiya 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217803 MRS TIJIYA BAI GAVDE STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-014-003/7
(CHICHGAON) 		3310012000NRG24280420230089808 28/04/2023 Asok kumar 3310012WL002500 Asok kumar 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218026 MR ASHOK KUMAR HIDKO STATE BANK OF INDIA(508548)
37 BHANUPRATAPPUR CH-10-012-014-003/7
(CHICHGAON) 		3310012000NRG24280420230089809 28/04/2023 Manki 3310012WL002500 Manki 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218112 MANKI GOTA W/O ASHOK HIDKO BANK OF BARODA(606985)
38 BHANUPRATAPPUR CH-10-012-014-003/8
(CHICHGAON) 		3310012000NRG24280420230089811 28/04/2023 sanko 3310012WL002500 sanko 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218197 SANKO BAI UIKE BANK OF BARODA(606985)
39 BHANUPRATAPPUR CH-10-012-027-002/117
(KACHCHE) 		3310012000NRG24280420230091804 28/04/2023 sunotin 3310012WL002558 sunotin 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1440218025 SUNOTIN BAI GAVDE W/O UPAS RAM GAWDE PUNJAB NATIONAL BANK(508568)
40 BHANUPRATAPPUR CH-10-012-027-002/140
(KACHCHE) 		3310012000NRG24280420230091806 28/04/2023 sagribai 3310012WL002558 sagribai 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1440218252 SAGARI BAI DARRO W/O LAXMAN DARRO BANK OF BARODA(606985)
41 BHANUPRATAPPUR CH-10-012-027-002/158
(KACHCHE) 		3310012000NRG24280420230091808 28/04/2023 kunti bai 3310012WL002558 kunti bai 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1440218051 MRS KUNTI BAI DARRO STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-027-002/158
(KACHCHE) 		3310012000NRG24280420230091809 28/04/2023 satish 3310012WL002558 satish 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1440217869 SATISH KUMAR DARRO PUNJAB NATIONAL BANK(508568)
43 BHANUPRATAPPUR CH-10-012-027-002/158
(KACHCHE) 		3310012000NRG24280420230091807 28/04/2023 tetku ram 3310012WL002558 tetku ram 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1440218052 TETKOO RAM DARRO PUNJAB NATIONAL BANK(508568)
44 BHANUPRATAPPUR CH-10-012-027-002/176
(KACHCHE) 		3310012000NRG24280420230091810 28/04/2023 susila 3310012WL002558 susila 00045 BARB0DBBHNU 1547 1547 Rejected 11/05/2023 1440217802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BHANUPRATAPPUR CH-10-012-027-002/215
(KACHCHE) 		3310012000NRG24280420230091812 28/04/2023 savli 3310012WL002558 savli 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1440218227 SAVALI BAI KORATIYA W/O GOKUL RAM BANK OF BARODA(606985)
46 BHANUPRATAPPUR CH-10-012-027-002/235
(KACHCHE) 		3310012000NRG24280420230091814 28/04/2023 savitri 3310012WL002558 savitri 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1440218228 SAVITRI MARAI W/O MANNA RAM MARAI BANK OF BARODA(606985)
47 BHANUPRATAPPUR CH-10-012-033-001/10
(KULHADKATTA) 		3310012000NRG24280420230087459 28/04/2023 hirindi 3310012WL002444 hirindi 00045 BARB0DBBHNU 2431 2431 Processed 11/05/2023 1440217806 MRS HIRONDI BAI JAIN STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-033-001/101
(KULHADKATTA) 		3310012000NRG24280420230090587 28/04/2023 sakun 3310012WL002519 sakun 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218259 SAKUN BAI W/O SANTOSH KORRAM BANK OF BARODA(606985)
49 BHANUPRATAPPUR CH-10-012-033-001/101
(KULHADKATTA) 		3310012000NRG24280420230090588 28/04/2023 santosh 3310012WL002519 santosh 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218258 SANTOSH KUMAR KORRAM S/O KUNVER SIN BANK OF BARODA(606985)
50 BHANUPRATAPPUR CH-10-012-033-001/105
(KULHADKATTA) 		3310012000NRG24280420230090589 28/04/2023 ali ram 3310012WL002519 ali ram 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217860 ALLI RAM GAWDE S/O BANIHAR GAWDE BANK OF BARODA(606985)
51 BHANUPRATAPPUR CH-10-012-033-001/105
(KULHADKATTA) 		3310012000NRG24280420230090590 28/04/2023 Johantin bai Gawde 3310012WL002519 Johantin bai Gawde 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217859 JOHANTIN BAI GAWDE W/O ALI RAM BANK OF BARODA(606985)
52 BHANUPRATAPPUR CH-10-012-033-001/107
(KULHADKATTA) 		3310012000NRG24280420230087460 28/04/2023 Jagat 3310012WL002444 Jagat 00045 BARB0DBBHNU 2431 2431 Processed 11/05/2023 1440217782 JAGAT RAM GAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHANUPRATAPPUR CH-10-012-033-001/114
(KULHADKATTA) 		3310012000NRG24280420230090593 28/04/2023 dhanraj 3310012WL002519 dhanraj 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1440217816 DHANRAJ TANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHANUPRATAPPUR CH-10-012-033-001/114
(KULHADKATTA) 		3310012000NRG24280420230090594 28/04/2023 narmada 3310012WL002519 narmada 00045 BARB0DBBHNU 884 884 Processed 12/05/2023 1440217815 Mrs. NARMADA BAI TANDIYA CHHATTISGARH GRAMIN BANK(607214)
55 BHANUPRATAPPUR CH-10-012-033-001/12
(KULHADKATTA) 		3310012000NRG24280420230087461 28/04/2023 sunita 3310012WL002444 sunita 00045 BARB0DBBHNU 2431 2431 Processed 11/05/2023 1440218073 SUNITA KORETI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHANUPRATAPPUR CH-10-012-033-001/14
(KULHADKATTA) 		3310012000NRG24280420230090596 28/04/2023 chaitai 3310012WL002519 chaitai 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217807 CHAITI BAI W/O PRABHU RAM BANK OF BARODA(606985)
57 BHANUPRATAPPUR CH-10-012-033-001/14
(KULHADKATTA) 		3310012000NRG24280420230090597 28/04/2023 prabhu ram 3310012WL002519 prabhu ram 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218196 MR PRABHURAM PRABHURAM STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-033-001/15
(KULHADKATTA) 		3310012000NRG24280420230090598 28/04/2023 sukaro 3310012WL002519 sukaro 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218208 SUKARO BAI W/O RAIJU RAM BANK OF BARODA(606985)
59 BHANUPRATAPPUR CH-10-012-033-001/17-A
(KULHADKATTA) 		3310012000NRG24280420230090600 28/04/2023 Sadhana bai 3310012WL002519 Sadhana bai 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218190 MRS SADHANA BAI KORETI STATE BANK OF INDIA(508548)
60 BHANUPRATAPPUR CH-10-012-033-001/18
(KULHADKATTA) 		3310012000NRG24280420230087463 28/04/2023 hembati 3310012WL002444 hembati 00045 BARB0DBBHNU 2431 2431 Processed 11/05/2023 1440217777 HEMBATTI TETA W/O MANESH TETA BANK OF BARODA(606985)
61 BHANUPRATAPPUR CH-10-012-033-001/18
(KULHADKATTA) 		3310012000NRG24280420230087462 28/04/2023 manesh 3310012WL002444 manesh 00045 BARB0DBBHNU 1989 1989 Processed 11/05/2023 1440217778 MR MANESHKUMAR TETA STATE BANK OF INDIA(508548)
62 BHANUPRATAPPUR CH-10-012-033-001/188
(KULHADKATTA) 		3310012000NRG24280420230087465 28/04/2023 BHUNESHWAR 3310012WL002444 BHUNESHWAR 00045 BARB0DBBHNU 2431 2431 Processed 11/05/2023 1440218156 MR BHUNESWAR BHUNESWAR STATE BANK OF INDIA(508548)
63 BHANUPRATAPPUR CH-10-012-033-001/188
(KULHADKATTA) 		3310012000NRG24280420230087464 28/04/2023 ganesha 3310012WL002444 ganesha 00045 BARB0DBBHNU 1989 1989 Processed 11/05/2023 1440218151 MRS GANESHA JAIN STATE BANK OF INDIA(508548)
64 BHANUPRATAPPUR CH-10-012-033-001/19
(KULHADKATTA) 		3310012000NRG24280420230087466 28/04/2023 rajendra 3310012WL002444 rajendra 00045 BARB0DBBHNU 2431 2431 Processed 11/05/2023 1440217808 RAJENDRA KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
65 BHANUPRATAPPUR CH-10-012-033-001/19
(KULHADKATTA) 		3310012000NRG24280420230087467 28/04/2023 Santoshi nishad 3310012WL002444 Santoshi nishad 00045 BARB0DBBHNU 1989 1989 Processed 11/05/2023 1440217628 Ms. Santoshi Nishad INDIAN BANK(607105)
66 BHANUPRATAPPUR CH-10-012-033-001/20
(KULHADKATTA) 		3310012000NRG24280420230090602 28/04/2023 Kritan 3310012WL002519 Kritan 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217850 KIRTAN RAM KORRAM S/O MURHA RAM BANK OF BARODA(606985)
67 BHANUPRATAPPUR CH-10-012-033-001/207
(KULHADKATTA) 		3310012000NRG24280420230087469 28/04/2023 amit 3310012WL002444 amit 00045 BARB0DBBHNU 2431 2431 Rejected 11/05/2023 1440217978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BHANUPRATAPPUR CH-10-012-033-001/207
(KULHADKATTA) 		3310012000NRG24280420230087468 28/04/2023 sukhbati 3310012WL002444 sukhbati 00045 BARB0DBBHNU 2431 2431 Processed 11/05/2023 1440218201 SUKHBATI GAWDE W/O AMIT KUMAR BANK OF BARODA(606985)
69 BHANUPRATAPPUR CH-10-012-033-001/208
(KULHADKATTA) 		3310012000NRG24280420230087470 28/04/2023 roidasin 3310012WL002444 roidasin 00045 BARB0DBBHNU 2431 2431 Processed 11/05/2023 1440217873 MRS ROHDASIN BAI JAIN STATE BANK OF INDIA(508548)
70 BHANUPRATAPPUR CH-10-012-033-001/209
(KULHADKATTA) 		3310012000NRG24280420230090603 28/04/2023 dinesh 3310012WL002519 dinesh 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218013 DINESH KORRAM S/O MANHAGU RAM BANK OF BARODA(606985)
71 BHANUPRATAPPUR CH-10-012-033-001/209
(KULHADKATTA) 		3310012000NRG24280420230090604 28/04/2023 urvasi 3310012WL002519 urvasi 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217971 MRS URVASHI KORRAM STATE BANK OF INDIA(508548)
72 BHANUPRATAPPUR CH-10-012-033-001/21
(KULHADKATTA) 		3310012000NRG24280420230090605 28/04/2023 savita 3310012WL002519 savita 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218072 SAVITA KORRAM W/O RAMESHWAR KORRAM BANK OF BARODA(606985)
73 BHANUPRATAPPUR CH-10-012-033-001/219
(KULHADKATTA) 		3310012000NRG24280420230087471 28/04/2023 madansingh 3310012WL002444 madansingh 00045 BARB0DBBHNU 2431 2431 Processed 11/05/2023 1440217902 MADAN SINGH KORETI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHANUPRATAPPUR CH-10-012-033-001/219
(KULHADKATTA) 		3310012000NRG24280420230087472 28/04/2023 suhata 3310012WL002444 suhata 00045 BARB0DBBHNU 1989 1989 Processed 11/05/2023 1440217901 MRS SUHATA KORETI STATE BANK OF INDIA(508548)
75 BHANUPRATAPPUR CH-10-012-033-001/22
(KULHADKATTA) 		3310012000NRG24280420230090607 28/04/2023 Anita bai 3310012WL002519 Anita bai 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218198 MRS ANITA BAI ACHLE STATE BANK OF INDIA(508548)
76 BHANUPRATAPPUR CH-10-012-033-001/225
(KULHADKATTA) 		3310012000NRG24280420230090610 28/04/2023 Ravi kumar Aachla 3310012WL002519 Ravi kumar Aachla 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217630 RAVI KUMAR AACHLA S/O BHANJAN SINGH AACH BANK OF BARODA(606985)
77 BHANUPRATAPPUR CH-10-012-033-001/228
(KULHADKATTA) 		3310012000NRG24280420230087473 28/04/2023 sonsinh 3310012WL002444 sonsinh 00045 BARB0DBBHNU 2431 2431 Processed 11/05/2023 1440217639 SON SINGH JAIN S/O SHAMBHU RAM BANK OF BARODA(606985)
78 BHANUPRATAPPUR CH-10-012-033-001/228
(KULHADKATTA) 		3310012000NRG24280420230087474 28/04/2023 vimla 3310012WL002444 vimla 00045 BARB0DBBHNU 1989 1989 Processed 11/05/2023 1440217862 MRS BIMLA BAI SUROJIYA STATE BANK OF INDIA(508548)
79 BHANUPRATAPPUR CH-10-012-033-001/230
(KULHADKATTA) 		3310012000NRG24280420230087475 28/04/2023 Amrika 3310012WL002444 Amrika 00045 BARB0DBBHNU 1989 1989 Processed 11/05/2023 1440217903 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
80 BHANUPRATAPPUR CH-10-012-033-001/233
(KULHADKATTA) 		3310012000NRG24280420230090611 28/04/2023 sahadev 3310012WL002519 sahadev 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217812 SAHDEV AACHLE S/O RAIJU RAM BANK OF BARODA(606985)
81 BHANUPRATAPPUR CH-10-012-033-001/234
(KULHADKATTA) 		3310012000NRG24280420230090612 28/04/2023 jayram 3310012WL002519 jayram 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217849 MR JAYRAM DUGGA STATE BANK OF INDIA(508548)
82 BHANUPRATAPPUR CH-10-012-033-001/234
(KULHADKATTA) 		3310012000NRG24280420230090613 28/04/2023 sonbati 3310012WL002519 sonbati 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218113 SONBATI DUGGA W/O JAY RAM DUGGA BANK OF BARODA(606985)
83 BHANUPRATAPPUR CH-10-012-033-001/237
(KULHADKATTA) 		3310012000NRG24280420230090614 28/04/2023 Jagdish 3310012WL002519 Jagdish 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217779 MR JAGDISH KORETI STATE BANK OF INDIA(508548)
84 BHANUPRATAPPUR CH-10-012-033-001/239
(KULHADKATTA) 		3310012000NRG24280420230087477 28/04/2023 Dinesh 3310012WL002444 Dinesh 00045 BARB0DBBHNU 1989 1989 Processed 11/05/2023 1440218266 DINESH KUMAR JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
85 BHANUPRATAPPUR CH-10-012-033-001/239
(KULHADKATTA) 		3310012000NRG24280420230087478 28/04/2023 Gyaneshwari 3310012WL002444 Gyaneshwari 00045 BARB0DBBHNU 2431 2431 Processed 11/05/2023 1440218267 MRS GYANESHWARI JAIN STATE BANK OF INDIA(508548)
86 BHANUPRATAPPUR CH-10-012-033-001/24
(KULHADKATTA) 		3310012000NRG24280420230090616 28/04/2023 sugdi 3310012WL002519 sugdi 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218023 SUKADI WO PARSURAM PUNJAB NATIONAL BANK(508568)
87 BHANUPRATAPPUR CH-10-012-033-001/243
(KULHADKATTA) 		3310012000NRG24280420230087479 28/04/2023 Shivcharan 3310012WL002444 Shivcharan 00045 BARB0DBBHNU 2431 2431 Processed 11/05/2023 1440218264 SHIVCHARAN UYKE S/O RAMSINGH UYKE BANK OF BARODA(606985)
88 BHANUPRATAPPUR CH-10-012-033-001/243
(KULHADKATTA) 		3310012000NRG24280420230087480 28/04/2023 Sugantin 3310012WL002444 Sugantin 00045 BARB0DBBHNU 1989 1989 Processed 11/05/2023 1440218265 SUGANTIN BAI W/O SHIVCHARAN BANK OF BARODA(606985)
89 BHANUPRATAPPUR CH-10-012-033-001/246
(KULHADKATTA) 		3310012000NRG24280420230087482 28/04/2023 Lokeshwari 3310012WL002444 Lokeshwari 00045 BARB0DBBHNU 2431 2431 Processed 11/05/2023 1440218262 MRS LOKESHWARI JAIN STATE BANK OF INDIA(508548)
90 BHANUPRATAPPUR CH-10-012-033-001/246
(KULHADKATTA) 		3310012000NRG24280420230087481 28/04/2023 Prahlad 3310012WL002444 Prahlad 00045 BARB0DBBHNU 1989 1989 Processed 11/05/2023 1440218263 PRAHLAD KUMAR JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHANUPRATAPPUR CH-10-012-033-001/261
(KULHADKATTA) 		3310012000NRG24280420230090618 28/04/2023 ramshila 3310012WL002519 ramshila 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218124 MRS RAMSHILA BAI ACHLE STATE BANK OF INDIA(508548)
92 BHANUPRATAPPUR CH-10-012-033-001/261
(KULHADKATTA) 		3310012000NRG24280420230090617 28/04/2023 sukhram 3310012WL002519 sukhram 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218125 MR SUKHRAM STATE BANK OF INDIA(508548)
93 BHANUPRATAPPUR CH-10-012-033-001/32
(KULHADKATTA) 		3310012000NRG24280420230090620 28/04/2023 harendra 3310012WL002519 harendra 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218108 HARENDRA KUMAR JAIN S/O SAM SINGH JIN BANK OF BARODA(606985)
94 BHANUPRATAPPUR CH-10-012-033-001/32
(KULHADKATTA) 		3310012000NRG24280420230090619 28/04/2023 saamsing 3310012WL002519 saamsing 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218021 SAMSINGH JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHANUPRATAPPUR CH-10-012-033-001/33
(KULHADKATTA) 		3310012000NRG24280420230090623 28/04/2023 birbal 3310012WL002519 birbal 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218064 BIRBAL RAM JAIN S/O GHASIYA RAM BANK OF BARODA(606985)
96 BHANUPRATAPPUR CH-10-012-033-001/33
(KULHADKATTA) 		3310012000NRG24280420230090624 28/04/2023 Gangeshwar 3310012WL002519 Gangeshwar 00045 BARB0DBBHNU 1326 1326 Processed 12/05/2023 1440218130 Ms. GANGESHWAR JAIN CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-033-001/33
(KULHADKATTA) 		3310012000NRG24280420230090622 28/04/2023 rahida 3310012WL002519 rahida 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218014 RAHINDA JAIN W/O BIRBAL RAM BANK OF BARODA(606985)
98 BHANUPRATAPPUR CH-10-012-033-001/339
(KULHADKATTA) 		3310012000NRG24280420230090628 28/04/2023 Hemkumari Jain 3310012WL002519 Hemkumari Jain 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218126 HEMKUMARI JAIN BANK OF BARODA(606985)
99 BHANUPRATAPPUR CH-10-012-033-001/45
(KULHADKATTA) 		3310012000NRG24280420230090631 28/04/2023 shyamlal 3310012WL002519 shyamlal 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217848 MR SHYAMLAL BESARA STATE BANK OF INDIA(508548)
100 BHANUPRATAPPUR CH-10-012-033-001/46
(KULHADKATTA) 		3310012000NRG24280420230087489 28/04/2023 tulsiram 3310012WL002444 tulsiram 00045 BARB0DBBHNU 2431 2431 Processed 11/05/2023 1440218109 TULSI RAM JAIN S/O ROHIDAS BANK OF BARODA(606985)
101 BHANUPRATAPPUR CH-10-012-033-001/47
(KULHADKATTA) 		3310012000NRG24280420230090632 28/04/2023 agon 3310012WL002519 agon 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217809 AGON BAI KORETI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BHANUPRATAPPUR CH-10-012-033-001/49
(KULHADKATTA) 		3310012000NRG24280420230090634 28/04/2023 anupa 3310012WL002519 anupa 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218028 MRS ANUPA KORETI STATE BANK OF INDIA(508548)
103 BHANUPRATAPPUR CH-10-012-033-001/49
(KULHADKATTA) 		3310012000NRG24280420230090633 28/04/2023 chamarsing 3310012WL002519 chamarsing 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218029 CHAMAR SINGH KORETI S/O THAKUR RAM BANK OF BARODA(606985)
104 BHANUPRATAPPUR CH-10-012-033-001/52
(KULHADKATTA) 		3310012000NRG24280420230087491 28/04/2023 nirmala 3310012WL002444 nirmala 00045 BARB0DBBHNU 1989 1989 Processed 11/05/2023 1440217904 MRS NIRMALA BAI NISHAD STATE BANK OF INDIA(508548)
105 BHANUPRATAPPUR CH-10-012-033-001/53
(KULHADKATTA) 		3310012000NRG24280420230087493 28/04/2023 fulmat 3310012WL002444 fulmat 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218035 MRS FULMAT KORETI STATE BANK OF INDIA(508548)
106 BHANUPRATAPPUR CH-10-012-033-001/53
(KULHADKATTA) 		3310012000NRG24280420230087492 28/04/2023 visal 3310012WL002444 visal 00045 BARB0DBBHNU 2431 2431 Processed 11/05/2023 1440218063 VISHAL KORETI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHANUPRATAPPUR CH-10-012-033-001/55
(KULHADKATTA) 		3310012000NRG24280420230090636 28/04/2023 Johit 3310012WL002519 Johit 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217980 MR JOHIT RAM KORETI STATE BANK OF INDIA(508548)
108 BHANUPRATAPPUR CH-10-012-033-001/55
(KULHADKATTA) 		3310012000NRG24280420230090635 28/04/2023 pemin 3310012WL002519 pemin 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217871 MRS PREMIN BAI KORETI STATE BANK OF INDIA(508548)
109 BHANUPRATAPPUR CH-10-012-033-001/57
(KULHADKATTA) 		3310012000NRG24280420230090638 28/04/2023 dashrath 3310012WL002519 dashrath 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217858 DASHRATH RAM JAIN S/O BIDESINGH JAIN BANK OF BARODA(606985)
110 BHANUPRATAPPUR CH-10-012-033-001/57
(KULHADKATTA) 		3310012000NRG24280420230090637 28/04/2023 hirabati 3310012WL002519 hirabati 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217814 HIRABTI JAIN W/O DASHRATH JAIN BANK OF BARODA(606985)
111 BHANUPRATAPPUR CH-10-012-033-001/60
(KULHADKATTA) 		3310012000NRG24280420230090639 28/04/2023 ranesh 3310012WL002519 ranesh 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217810 RAMESH KORRAM S/O MAHANGU RAM BANK OF BARODA(606985)
112 BHANUPRATAPPUR CH-10-012-033-001/60
(KULHADKATTA) 		3310012000NRG24280420230090640 28/04/2023 sangita 3310012WL002519 sangita 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217805 SANGITA KORRAM W/O RAMESH KORRAM BANK OF BARODA(606985)
113 BHANUPRATAPPUR CH-10-012-033-001/61
(KULHADKATTA) 		3310012000NRG24280420230087494 28/04/2023 devsingh 3310012WL002444 devsingh 00045 BARB0DBBHNU 2431 2431 Processed 11/05/2023 1440218148 MR DEVSINGH KORETI STATE BANK OF INDIA(508548)
114 BHANUPRATAPPUR CH-10-012-033-001/62
(KULHADKATTA) 		3310012000NRG24280420230087495 28/04/2023 kamleshwari 3310012WL002444 kamleshwari 00045 BARB0DBBHNU 2431 2431 Processed 11/05/2023 1440218150 MRS KAMLESHWARI UIKE STATE BANK OF INDIA(508548)
115 BHANUPRATAPPUR CH-10-012-033-001/66
(KULHADKATTA) 		3310012000NRG24280420230090641 28/04/2023 ganga 3310012WL002519 ganga 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217981 GANGA BAI GENERAL POST OFFICE(607245)
116 BHANUPRATAPPUR CH-10-012-033-001/75
(KULHADKATTA) 		3310012000NRG24280420230090645 28/04/2023 mangau 3310012WL002519 mangau 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217734 MANGAU RAM KORRAM BANK OF BARODA(606985)
117 BHANUPRATAPPUR CH-10-012-033-001/78
(KULHADKATTA) 		3310012000NRG24280420230090647 28/04/2023 lakhan 3310012WL002519 lakhan 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217811 MR LAKHAN MANDAVI STATE BANK OF INDIA(508548)
118 BHANUPRATAPPUR CH-10-012-033-001/78
(KULHADKATTA) 		3310012000NRG24280420230090648 28/04/2023 rajbati 3310012WL002519 rajbati 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217870 RAJBATTI MANDAVI W/O LAKHAN MANDAVI BANK OF BARODA(606985)
119 BHANUPRATAPPUR CH-10-012-033-001/81
(KULHADKATTA) 		3310012000NRG24280420230090649 28/04/2023 rajbati 3310012WL002519 rajbati 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1440217819 RAJBATTI ACHLE W/O SURESH ACHLE BANK OF BARODA(606985)
120 BHANUPRATAPPUR CH-10-012-033-001/81
(KULHADKATTA) 		3310012000NRG24280420230090650 28/04/2023 suresh 3310012WL002519 suresh 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1440217847 SURESH AACHLE S/O BISARU RAM BANK OF BARODA(606985)
121 BHANUPRATAPPUR CH-10-012-033-001/89
(KULHADKATTA) 		3310012000NRG24280420230087498 28/04/2023 Lalita 3310012WL002444 Lalita 00045 BARB0DBBHNU 1989 1989 Rejected 12/05/2023 1440217640 A/c Blocked or Frozen
122 BHANUPRATAPPUR CH-10-012-033-001/9
(KULHADKATTA) 		3310012000NRG24280420230087499 28/04/2023 annuram 3310012WL002444 annuram 00045 BARB0DBBHNU 2431 2431 Processed 11/05/2023 1440218115 MR ANNORAM JAIN STATE BANK OF INDIA(508548)
123 BHANUPRATAPPUR CH-10-012-033-001/90
(KULHADKATTA) 		3310012000NRG24280420230087501 28/04/2023 devnaram 3310012WL002444 devnaram 00045 BARB0DBBHNU 1989 1989 Processed 11/05/2023 1440217872 DEVNA RAM UIKE S/O RAMLAL BANK OF BARODA(606985)
124 BHANUPRATAPPUR CH-10-012-033-001/91
(KULHADKATTA) 		3310012000NRG24280420230090653 28/04/2023 laxman 3310012WL002519 laxman 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217817 MR LAXMAN MANDAVI STATE BANK OF INDIA(508548)
125 BHANUPRATAPPUR CH-10-012-033-001/91
(KULHADKATTA) 		3310012000NRG24280420230090651 28/04/2023 shantibai 3310012WL002519 shantibai 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440218022 SHANTIBAI GENERAL POST OFFICE(607245)
126 BHANUPRATAPPUR CH-10-012-033-001/91
(KULHADKATTA) 		3310012000NRG24280420230090652 28/04/2023 sita ram 3310012WL002519 sita ram 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1440217818 SITA RAM MANDAVI S/O BHAVAR SINGH MNDVI BANK OF BARODA(606985)
127 BHANUPRATAPPUR CH-10-012-033-001/94
(KULHADKATTA) 		3310012000NRG24280420230087502 28/04/2023 janki 3310012WL002444 janki 00045 BARB0DBBHNU 1989 1989 Processed 11/05/2023 1440217865 JANKI BAI W/O BHAKTOO RAM BANK OF BARODA(606985)
128 BHANUPRATAPPUR CH-10-012-033-001/95
(KULHADKATTA) 		3310012000NRG24280420230087504 28/04/2023 hansraj 3310012WL002444 hansraj 00045 BARB0DBBHNU 1989 1989 Processed 11/05/2023 1440217863 MR HANSRAJ SUROJIYA STATE BANK OF INDIA(508548)
SubTotal 201331 201331
129 BHANUPRATAPPUR CH-10-012-011-001/131
(BHODIYA) 		3310012000NRG24280420230091039 28/04/2023 Punitram 3310012WL002531 Punitram 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1440217793 Mr. PUNIT S/O SHIYARAM BHGHEL CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-011-001/140
(BHODIYA) 		3310012000NRG24280420230091138 28/04/2023 devkumar 3310012WL002533 devkumar 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1440218291 Mr. DEV KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-011-001/153
(BHODIYA) 		3310012000NRG24280420230091047 28/04/2023 santuram 3310012WL002531 santuram 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1440217794 Mr. SANTU RAM DIWAN S/O RAM SINGH DIWAN CHHATTISGARH GRAMIN BANK(607214)
132 BHANUPRATAPPUR CH-10-012-011-001/162
(BHODIYA) 		3310012000NRG24280420230091048 28/04/2023 januram 3310012WL002531 januram 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1440217796 Mr. JANUNU RAM YADEV S/O JAGAGU CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-011-001/167
(BHODIYA) 		3310012000NRG24280420230090718 28/04/2023 chintabai 3310012WL002522 chintabai 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1440217787 Mrs. CHINTA BAI BHANDARI W/O SUKLAL BHA CHHATTISGARH GRAMIN BANK(607214)
134 BHANUPRATAPPUR CH-10-012-011-001/176
(BHODIYA) 		3310012000NRG24280420230090719 28/04/2023 gendsingh 3310012WL002522 gendsingh 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1440218214 Mr. GEND SINGH KORETI CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-011-001/18
(BHODIYA) 		3310012000NRG24280420230090720 28/04/2023 fulmath 3310012WL002522 fulmath 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1440217855 Mrs. FULMAT DARRO CHHATTISGARH GRAMIN BANK(607214)
136 BHANUPRATAPPUR CH-10-012-011-001/270
(BHODIYA) 		3310012000NRG24280420230091077 28/04/2023 Sumitra 3310012WL002531 Sumitra 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1440217631 Miss. SUMITRA NAG CHHATTISGARH GRAMIN BANK(607214)
137 BHANUPRATAPPUR CH-10-012-024-001/10
(ASTARA) 		3310012000NRG24280420230089239 28/04/2023 bahadev 3310012WL002477 bahadev 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1440217905 Mr. BAHDEV RAM SO DHAN SINGH POTAI CHHATTISGARH GRAMIN BANK(607214)
138 BHANUPRATAPPUR CH-10-012-024-001/106
(ASTARA) 		3310012000NRG24280420230089242 28/04/2023 BASANBAI 3310012WL002477 BASANBAI 00093 CRGB0001006 2431 2431 Processed 11/05/2023 1440218119 MISS BASAN BAI POTAI STATE BANK OF INDIA(508548)
139 BHANUPRATAPPUR CH-10-012-024-001/107
(ASTARA) 		3310012000NRG24280420230089244 28/04/2023 sadhu 3310012WL002477 sadhu 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1440218017 Mr. SADHU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-024-001/109
(ASTARA) 		3310012000NRG24280420230088535 28/04/2023 Malti Teta 3310012WL002470 Malti Teta 00093 CRGB0001006 2210 2210 Processed 12/05/2023 1440217636 Ms. MALTI TETA D/O LATE RAMPRASAD TETA CHHATTISGARH GRAMIN BANK(607214)
141 BHANUPRATAPPUR CH-10-012-024-001/119
(ASTARA) 		3310012000NRG24280420230089251 28/04/2023 Chamra ram 3310012WL002477 Chamra ram 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1440218016 Mr. CHAMRA RAM SO Late FAGNU GHOTA CHHATTISGARH GRAMIN BANK(607214)
142 BHANUPRATAPPUR CH-10-012-024-001/122
(ASTARA) 		3310012000NRG24280420230089254 28/04/2023 ansuiya 3310012WL002477 ansuiya 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1440218179 Mrs. ANUSUIYA KANGE CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-024-001/19
(ASTARA) 		3310012000NRG24280420230089277 28/04/2023 Sarita 3310012WL002477 Sarita 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1440217627 Mrs. SARITA DUGGA CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-024-001/2
(ASTARA) 		3310012000NRG24280420230088536 28/04/2023 Maheshwari 3310012WL002470 Maheshwari 00093 CRGB0001006 2431 2431 Processed 11/05/2023 1440218194 MS MAHESHWARI GAVDE STATE BANK OF INDIA(508548)
145 BHANUPRATAPPUR CH-10-012-024-001/21
(ASTARA) 		3310012000NRG24280420230089283 28/04/2023 jageram 3310012WL002477 jageram 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1440217853 Mr. JAGERAM YADAV CHHATTISGARH GRAMIN BANK(607214)
146 BHANUPRATAPPUR CH-10-012-024-001/30
(ASTARA) 		3310012000NRG24280420230090768 28/04/2023 mainuram 3310012WL002525 mainuram 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1440218146 Mr. MAINURAM S/O RIDHURAM MNDAVI CHHATTISGARH GRAMIN BANK(607214)
147 BHANUPRATAPPUR CH-10-012-024-001/37
(ASTARA) 		3310012000NRG24280420230090770 28/04/2023 gita 3310012WL002525 gita 00093 CRGB0001006 1989 1989 Processed 12/05/2023 1440218076 Miss. GEETA BAI USENDI CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-024-001/38
(ASTARA) 		3310012000NRG24280420230090771 28/04/2023 Devilal 3310012WL002525 Devilal 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1440218120 Mrs. DEVI LAL USENDI CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-024-001/47
(ASTARA) 		3310012000NRG24280420230090779 28/04/2023 Sarpesh kumar 3310012WL002525 Sarpesh kumar 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1440218075 Mr. SARPESH KUMAR KEMRO CHHATTISGARH GRAMIN BANK(607214)
150 BHANUPRATAPPUR CH-10-012-024-001/6
(ASTARA) 		3310012000NRG24280420230090791 28/04/2023 bihari 3310012WL002525 bihari 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1440217925 Mr. BIHARILAL DUGGA S/O NARAYAN DUGGA CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-024-001/64
(ASTARA) 		3310012000NRG24280420230088544 28/04/2023 girdha 3310012WL002470 girdha 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1440217852 Mr. GIRADHARI RAM S/O PILAA POTAAI CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-024-001/9
(ASTARA) 		3310012000NRG24280420230091892 28/04/2023 shivka 3310012WL002564 shivka 00093 CRGB0001006 1989 1989 Processed 11/05/2023 1440218027 Mr. SHIWAKA KEMRO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
153 BHANUPRATAPPUR CH-10-012-024-001/94
(ASTARA) 		3310012000NRG24280420230091899 28/04/2023 Dhaniyara 3310012WL002564 Dhaniyara 00093 CRGB0001006 1768 1768 Processed 12/05/2023 1440217906 Mrs. DHANIYARO BAI KAWDE W/O JANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
154 BHANUPRATAPPUR CH-10-012-024-001/96
(ASTARA) 		3310012000NRG24280420230091901 28/04/2023 devnath 3310012WL002564 devnath 00093 CRGB0001006 1989 1989 Processed 11/05/2023 1440217977 MR DEVNATH DARRO STATE BANK OF INDIA(508548)
155 BHANUPRATAPPUR CH-10-012-024-001/97
(ASTARA) 		3310012000NRG24280420230091903 28/04/2023 fulsingh 3310012WL002564 fulsingh 00093 CRGB0001006 1768 1768 Processed 12/05/2023 1440217955 Mr. FULSINGH s/oSHRI RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
156 BHANUPRATAPPUR CH-10-012-024-002/109
(ASTARA) 		3310012000NRG24280420230089351 28/04/2023 lakhan 3310012WL002480 lakhan 00093 CRGB0001006 2210 2210 Processed 12/05/2023 1440218166 Mr. LAKHAN RAM S\O Late JHADU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
157 BHANUPRATAPPUR CH-10-012-024-002/111
(ASTARA) 		3310012000NRG24280420230089353 28/04/2023 chandrakumari 3310012WL002480 chandrakumari 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1440218106 Mrs. CHANDRAKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
158 BHANUPRATAPPUR CH-10-012-024-002/134
(ASTARA) 		3310012000NRG24280420230088225 28/04/2023 sevti 3310012WL002463 sevti 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1440218294 Mrs. SEVATI JAIN CHHATTISGARH GRAMIN BANK(607214)
159 BHANUPRATAPPUR CH-10-012-024-002/165
(ASTARA) 		3310012000NRG24280420230089362 28/04/2023 prembai 3310012WL002480 prembai 00093 CRGB0001006 1989 1989 Processed 11/05/2023 1440218067 MISS PREMLATA SAHU STATE BANK OF INDIA(508548)
160 BHANUPRATAPPUR CH-10-012-046-001/109
(KURRI) 		3310012000NRG24280420230091840 28/04/2023 sukhmin 3310012WL002560 sukhmin 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1440218354 Mrs. SUKHMIN UIKE CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-046-001/117
(KURRI) 		3310012000NRG24280420230088887 28/04/2023 asaram 3310012WL002473 asaram 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1440218141 Mr. AASHA RAM JURRI S/O DHANAJI RAM JUR CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-046-001/117
(KURRI) 		3310012000NRG24280420230088889 28/04/2023 SURENDRA KUMAR JURRI 3310012WL002473 SURENDRA KUMAR JURRI 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1440217732 MR SURENDRA KUMAR JURRI STATE BANK OF INDIA(508548)
163 BHANUPRATAPPUR CH-10-012-046-001/124
(KURRI) 		3310012000NRG24280420230088892 28/04/2023 rajes 3310012WL002473 rajes 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1440218169 Mr. RAJESH KUMRA TETA CHHATTISGARH GRAMIN BANK(607214)
164 BHANUPRATAPPUR CH-10-012-046-001/134-B
(KURRI) 		3310012000NRG24280420230087240 28/04/2023 Ramesh kumar 3310012WL002437 Ramesh kumar 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1440218297 Mr. RAMESH KUMAR DARRO CHHATTISGARH GRAMIN BANK(607214)
165 BHANUPRATAPPUR CH-10-012-046-001/135
(KURRI) 		3310012000NRG24280420230087242 28/04/2023 Satrupa Vishvkrma 3310012WL002437 Satrupa Vishvkrma 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1440218187 Miss. SATRUPA VISHVAKARMA D/O MR BALDU R CHHATTISGARH GRAMIN BANK(607214)
166 BHANUPRATAPPUR CH-10-012-046-001/142
(KURRI) 		3310012000NRG24280420230091843 28/04/2023 Sagon bai 3310012WL002560 Sagon bai 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1440218334 SAGON KORETI PUNJAB NATIONAL BANK(508568)
167 BHANUPRATAPPUR CH-10-012-046-001/154
(KURRI) 		3310012000NRG24280420230088899 28/04/2023 JANKI 3310012WL002473 JANKI 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1440217674 MRS JANKI KORETI STATE BANK OF INDIA(508548)
168 BHANUPRATAPPUR CH-10-012-046-001/154
(KURRI) 		3310012000NRG24280420230088900 28/04/2023 Surekha koreti 3310012WL002473 Surekha koreti 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1440217731 Mrs. SUREKHA KORETI CHHATTISGARH GRAMIN BANK(607214)
169 BHANUPRATAPPUR CH-10-012-046-001/158
(KURRI) 		3310012000NRG24280420230088904 28/04/2023 Radhika 3310012WL002473 Radhika 00093 CRGB0001006 221 221 Processed 11/05/2023 1440218231 MRS RADHIKA GAWDE STATE BANK OF INDIA(508548)
170 BHANUPRATAPPUR CH-10-012-046-001/164
(KURRI) 		3310012000NRG24280420230088906 28/04/2023 anusuiya 3310012WL002473 anusuiya 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1440217645 Mrs. ANUSUIYA GOTA W/O VINOD GOTA CHHATTISGARH GRAMIN BANK(607214)
171 BHANUPRATAPPUR CH-10-012-046-001/164
(KURRI) 		3310012000NRG24280420230088905 28/04/2023 VINOD 3310012WL002473 VINOD 00093 CRGB0001006 221 221 Processed 12/05/2023 1440218292 Mr. VINODA GOTA S/O MOHAN SING GOT CHHATTISGARH GRAMIN BANK(607214)
172 BHANUPRATAPPUR CH-10-012-046-001/172
(KURRI) 		3310012000NRG24280420230088908 28/04/2023 anjori 3310012WL002473 anjori 00093 CRGB0001006 442 442 Processed 11/05/2023 1440218207 MR ANJORI LAL DARRO STATE BANK OF INDIA(508548)
173 BHANUPRATAPPUR CH-10-012-046-001/173
(KURRI) 		3310012000NRG24280420230090666 28/04/2023 Tara 3310012WL002520 Tara 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1440218182 Miss. TARA S/O ISHWAR CHHATTISGARH GRAMIN BANK(607214)
174 BHANUPRATAPPUR CH-10-012-046-001/173-B
(KURRI) 		3310012000NRG24280420230090667 28/04/2023 Tamraj 3310012WL002520 Tamraj 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1440217633 Mr. TAMRAJ S/O DHARAMSINGH SARFE CHHATTISGARH GRAMIN BANK(607214)
175 BHANUPRATAPPUR CH-10-012-046-001/182
(KURRI) 		3310012000NRG24280420230088911 28/04/2023 Ashish 3310012WL002473 Ashish 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1440217730 Mr. ASHISH GAVDE CHHATTISGARH GRAMIN BANK(607214)
176 BHANUPRATAPPUR CH-10-012-046-001/185
(KURRI) 		3310012000NRG24280420230087245 28/04/2023 shivbati 3310012WL002437 shivbati 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1440217780 Mrs. SHIVBATI KORETI W/O JHADU RAM KORE CHHATTISGARH GRAMIN BANK(607214)
177 BHANUPRATAPPUR CH-10-012-046-001/21
(KURRI) 		3310012000NRG24280420230090671 28/04/2023 mani ram 3310012WL002520 mani ram 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1440218358 Mr. MANI RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
178 BHANUPRATAPPUR CH-10-012-046-001/21-B
(KURRI) 		3310012000NRG24280420230090672 28/04/2023 Rameshwari 3310012WL002520 Rameshwari 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1440218180 Mrs. RAMESHWARI W/O MANIRAM KORETI CHHATTISGARH GRAMIN BANK(607214)
179 BHANUPRATAPPUR CH-10-012-046-001/213
(KURRI) 		3310012000NRG24280420230090673 28/04/2023 sgaro 3310012WL002520 sgaro 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1440218097 MRS SAGARO BAI DARRO STATE BANK OF INDIA(508548)
180 BHANUPRATAPPUR CH-10-012-046-001/284
(KURRI) 		3310012000NRG24280420230090679 28/04/2023 Ashok Kumar 3310012WL002520 Ashok Kumar 00093 CRGB0001006 663 663 Processed 12/05/2023 1440218181 Mr. ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
181 BHANUPRATAPPUR CH-10-012-046-001/33
(KURRI) 		3310012000NRG24280420230088922 28/04/2023 Ritu Darro 3310012WL002473 Ritu Darro 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1440218188 Miss. RITU KORRAM CHHATTISGARH GRAMIN BANK(607214)
182 BHANUPRATAPPUR CH-10-012-046-001/38
(KURRI) 		3310012000NRG24280420230091846 28/04/2023 jayram 3310012WL002560 jayram 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1440218155 MR JAYRAM KORETI STATE BANK OF INDIA(508548)
183 BHANUPRATAPPUR CH-10-012-046-001/38
(KURRI) 		3310012000NRG24280420230091847 28/04/2023 Manoj 3310012WL002560 Manoj 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1440218357 MR MANOJ KUMAR KORETI STATE BANK OF INDIA(508548)
184 BHANUPRATAPPUR CH-10-012-046-001/44
(KURRI) 		3310012000NRG24280420230090680 28/04/2023 Balsingh 3310012WL002520 Balsingh 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1440217637 MR BALSINGH KORETI STATE BANK OF INDIA(508548)
185 BHANUPRATAPPUR CH-10-012-046-001/57
(KURRI) 		3310012000NRG24280420230090683 28/04/2023 dhanraj 3310012WL002520 dhanraj 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1440218186 Mr. DHANRAJ UYIKE CHHATTISGARH GRAMIN BANK(607214)
186 BHANUPRATAPPUR CH-10-012-046-001/79
(KURRI) 		3310012000NRG24280420230091850 28/04/2023 rajendra 3310012WL002560 rajendra 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1440218261 Mr. RAJENDRA GAVDE CHHATTISGARH GRAMIN BANK(607214)
187 BHANUPRATAPPUR CH-10-012-046-001/80
(KURRI) 		3310012000NRG24280420230088932 28/04/2023 SUKALU 3310012WL002473 SUKALU 00093 CRGB0001006 221 221 Processed 12/05/2023 1440218230 Mr. SUKLU RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
188 BHANUPRATAPPUR CH-10-012-046-001/85
(KURRI) 		3310012000NRG24280420230088933 28/04/2023 bharat 3310012WL002473 bharat 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1440218288 Mr. BHARAT SINGH TANDIYA CHHATTISGARH GRAMIN BANK(607214)
189 BHANUPRATAPPUR CH-10-012-046-001/85
(KURRI) 		3310012000NRG24280420230088934 28/04/2023 Saraswati 3310012WL002473 Saraswati 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1440218287 Miss. SARASWATI D/O JHADURAM CHHATTISGARH GRAMIN BANK(607214)
190 BHANUPRATAPPUR CH-10-012-046-001/88
(KURRI) 		3310012000NRG24280420230091851 28/04/2023 SHIVARAM 3310012WL002560 SHIVARAM 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1440218142 Mr. SHIV RAM TANDIYA CHHATTISGARH GRAMIN BANK(607214)
191 BHANUPRATAPPUR CH-10-012-046-001/89
(KURRI) 		3310012000NRG24280420230087252 28/04/2023 paimin 3310012WL002437 paimin 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1440218015 Mrs. PEMIN TANDIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 105638 105638
192 BHANUPRATAPPUR CH-10-012-013-002/13
(CHWELA) 		3310012000NRG24280420230091489 28/04/2023 DANO 3310012WL002543 DANO 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1440218248 Mrs. DANOBAI W/O DVARURAM CHHATTISGARH GRAMIN BANK(607214)
193 BHANUPRATAPPUR CH-10-012-013-002/13
(CHWELA) 		3310012000NRG24280420230091490 28/04/2023 Surat 3310012WL002543 Surat 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1440218157 Mr. SURUT RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
194 BHANUPRATAPPUR CH-10-012-013-002/18
(CHWELA) 		3310012000NRG24280420230091491 28/04/2023 jiaram 3310012WL002543 jiaram 00093 CRGB0001010 1326 1326 Processed 11/05/2023 1440218116 Mr. JAYRAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
195 BHANUPRATAPPUR CH-10-012-013-002/18
(CHWELA) 		3310012000NRG24280420230091492 28/04/2023 PRAVIN 3310012WL002543 PRAVIN 00093 CRGB0001010 1326 1326 Processed 11/05/2023 1440218336 MR PRAVEEN STATE BANK OF INDIA(508548)
196 BHANUPRATAPPUR CH-10-012-013-002/23
(CHWELA) 		3310012000NRG24280420230091494 28/04/2023 Bhanwar lal 3310012WL002543 Bhanwar lal 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1440218129 MR BHANVAR LAL NARETI STATE BANK OF INDIA(508548)
197 BHANUPRATAPPUR CH-10-012-013-002/27
(CHWELA) 		3310012000NRG24280420230091496 28/04/2023 Navli Bai Nareti 3310012WL002543 Navli Bai Nareti 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1440218128 NAVALI BAI NARETI PUNJAB NATIONAL BANK(508568)
198 BHANUPRATAPPUR CH-10-012-013-002/275
(CHWELA) 		3310012000NRG24280420230091498 28/04/2023 Anup Dhruw 3310012WL002543 Anup Dhruw 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1440217622 Anup Dhruw FINO PAYMENTS BANK LTD(608001)
199 BHANUPRATAPPUR CH-10-012-013-002/31
(CHWELA) 		3310012000NRG24280420230091499 28/04/2023 CHHERKURAM 3310012WL002543 CHHERKURAM 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1440218158 Mr. CHHERKU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
200 BHANUPRATAPPUR CH-10-012-013-002/31
(CHWELA) 		3310012000NRG24280420230091500 28/04/2023 jamuna 3310012WL002543 jamuna 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1440218159 Mrs. JAMUNA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
201 BHANUPRATAPPUR CH-10-012-013-002/34
(CHWELA) 		3310012000NRG24280420230091501 28/04/2023 JIVAN 3310012WL002543 JIVAN 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1440218070 Mr. JIVAN LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
202 BHANUPRATAPPUR CH-10-012-013-002/38
(CHWELA) 		3310012000NRG24280420230091502 28/04/2023 jhaint Kumar 3310012WL002543 jhaint Kumar 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1440218160 JAITKUMAR DARRO S/O JAGNATH DARRO PUNJAB NATIONAL BANK(508568)
203 BHANUPRATAPPUR CH-10-012-013-002/52
(CHWELA) 		3310012000NRG24280420230091503 28/04/2023 samari 3310012WL002543 samari 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1440218257 Mrs. SAMARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18122 18122
204 BHANUPRATAPPUR CH-10-012-011-001/93
(BHODIYA) 		3310012000NRG24280420230091147 28/04/2023 ramsingh 3310012WL002533 ramsingh 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1440218102 Mr. SHAM SINGH USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
205 BHANUPRATAPPUR CH-10-012-024-001/205
(ASTARA) 		3310012000NRG24280420230089281 28/04/2023 Sumitra Bai kemro 3310012WL002477 Sumitra Bai kemro 00354 PUNB0610600 2210 2210 Processed 12/05/2023 1440217696 Sumitra Bain Kemro IDFC BANK LIMITED(608117)
206 BHANUPRATAPPUR CH-10-012-046-001/141
(KURRI) 		3310012000NRG24280420230090661 28/04/2023 ROSHAN KUMAR 3310012WL002520 ROSHAN KUMAR 00354 PUNB0610600 1547 1547 Processed 11/05/2023 1440218087 MR ROSHAN SARPHE STATE BANK OF INDIA(508548)
SubTotal 3757 3757
207 BHANUPRATAPPUR CH-10-012-009-003/44
(BHEJA) 		3310012000NRG24280420230091276 28/04/2023 Ratulabai 3310012WL002537 Ratulabai 00354 PUNB0724800 3094 3094 Rejected 11/05/2023 1440218149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BHANUPRATAPPUR CH-10-012-009-003/5
(BHEJA) 		3310012000NRG24280420230091277 28/04/2023 Sahdur 3310012WL002537 Sahdur 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1440217697 SAHADUR KANGE PUNJAB NATIONAL BANK(508568)
209 BHANUPRATAPPUR CH-10-012-009-003/6-A
(BHEJA) 		3310012000NRG24280420230091279 28/04/2023 Maharsing 3310012WL002537 Maharsing 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1440218229 MAHAR SINGH SHORI SO GADA RAM PUNJAB NATIONAL BANK(508568)
210 BHANUPRATAPPUR CH-10-012-009-004/49
(BHEJA) 		3310012000NRG24280420230091854 28/04/2023 Ramkumar Korche 3310012WL002561 Ramkumar Korche 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1440217729 RAMKUMAR KORCHE S/O TIJU RAM KORCHE BANK OF BARODA(606985)
211 BHANUPRATAPPUR CH-10-012-010-001/251
(BHIRAGAON) 		3310012000NRG24280420230092033 28/04/2023 sonai 3310012WL002568 sonai 00354 PUNB0724800 3536 3536 Processed 11/05/2023 1440217727 SONAIBAI SORI W/O KARTIKRAM SORI PUNJAB NATIONAL BANK(508568)
212 BHANUPRATAPPUR CH-10-012-010-001/255
(BHIRAGAON) 		3310012000NRG24280420230092040 28/04/2023 PRITI 3310012WL002568 PRITI 00354 PUNB0724800 3536 3536 Processed 11/05/2023 1440217728 PRITI MANIKPURI PUNJAB NATIONAL BANK(508568)
213 BHANUPRATAPPUR CH-10-012-010-001/255
(BHIRAGAON) 		3310012000NRG24280420230092039 28/04/2023 surendra 3310012WL002568 surendra 00354 PUNB0724800 3536 3536 Processed 11/05/2023 1440218239 SURENDRA DAS MANIKPURI PUNJAB NATIONAL BANK(508568)
214 BHANUPRATAPPUR CH-10-012-010-001/262
(BHIRAGAON) 		3310012000NRG24280420230092054 28/04/2023 dasharath 3310012WL002568 dasharath 00354 PUNB0724800 3536 3536 Processed 11/05/2023 1440218018 MR DASHRATH DARRO STATE BANK OF INDIA(508548)
215 BHANUPRATAPPUR CH-10-012-010-001/290
(BHIRAGAON) 		3310012000NRG24280420230092155 28/04/2023 Rajkumar 3310012WL002568 Rajkumar 00354 PUNB0724800 3536 3536 Processed 11/05/2023 1440218220 RAJ KUMAR DUGGA SO RADHE LAL DUGGA PUNJAB NATIONAL BANK(508568)
216 BHANUPRATAPPUR CH-10-012-010-001/291
(BHIRAGAON) 		3310012000NRG24280420230092160 28/04/2023 prahalad kumar 3310012WL002568 prahalad kumar 00354 PUNB0724800 3536 3536 Processed 11/05/2023 1440218080 BHAKT PRAHLAD DUGGA PUNJAB NATIONAL BANK(508568)
217 BHANUPRATAPPUR CH-10-012-010-001/301
(BHIRAGAON) 		3310012000NRG24280420230092196 28/04/2023 Dayalu 3310012WL002568 Dayalu 00354 PUNB0724800 3536 3536 Rejected 11/05/2023 1440217698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BHANUPRATAPPUR CH-10-012-010-001/354-A
(BHIRAGAON) 		3310012000NRG24280420230092246 28/04/2023 Savita 3310012WL002568 Savita 00354 PUNB0724800 3536 3536 Processed 11/05/2023 1440218348 SAVITA GENERAL POST OFFICE(607245)
219 BHANUPRATAPPUR CH-10-012-010-001/363
(BHIRAGAON) 		3310012000NRG24280420230092252 28/04/2023 Gaindlal 3310012WL002568 Gaindlal 00354 PUNB0724800 3536 3536 Processed 11/05/2023 1440218081 MR GAID LAL STATE BANK OF INDIA(508548)
220 BHANUPRATAPPUR CH-10-012-010-001/363
(BHIRAGAON) 		3310012000NRG24280420230092250 28/04/2023 kaval singh 3310012WL002568 kaval singh 00354 PUNB0724800 2652 2652 Processed 11/05/2023 1440217699 MR KANWAL SINGH STATE BANK OF INDIA(508548)
221 BHANUPRATAPPUR CH-10-012-010-001/433
(BHIRAGAON) 		3310012000NRG24280420230092256 28/04/2023 baran 3310012WL002568 baran 00354 PUNB0724800 3536 3536 Processed 11/05/2023 1440218238 BARANSINGH S/O SUKALU RAM PUNJAB NATIONAL BANK(508568)
222 BHANUPRATAPPUR CH-10-012-011-001/132
(BHODIYA) 		3310012000NRG24280420230091040 28/04/2023 PRAMOD 3310012WL002531 PRAMOD 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1440218136 MR PRAMOD KUMAR DIWAN STATE BANK OF INDIA(508548)
223 BHANUPRATAPPUR CH-10-012-011-001/144
(BHODIYA) 		3310012000NRG24280420230091043 28/04/2023 Dinesh 3310012WL002531 Dinesh 00354 PUNB0724800 1105 1105 Processed 11/05/2023 1440218342 DINESH TETA PUNJAB NATIONAL BANK(508568)
224 BHANUPRATAPPUR CH-10-012-027-002/215
(KACHCHE) 		3310012000NRG24280420230091811 28/04/2023 gokul 3310012WL002558 gokul 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1440217979 GOKUL RAM PUNJAB NATIONAL BANK(508568)
225 BHANUPRATAPPUR CH-10-012-027-002/243
(KACHCHE) 		3310012000NRG24280420230091815 28/04/2023 Pramod kumar darro 3310012WL002558 Pramod kumar darro 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1440217626 MR PRAMOD KUMAR DARRO STATE BANK OF INDIA(508548)
226 BHANUPRATAPPUR CH-10-012-027-002/244
(KACHCHE) 		3310012000NRG24280420230091816 28/04/2023 Shailendri Darro 3310012WL002558 Shailendri Darro 00354 PUNB0724800 1547 1547 Processed 12/05/2023 1440217642 Ms. SHAILENDRI DARRO CHHATTISGARH GRAMIN BANK(607214)
227 BHANUPRATAPPUR CH-10-012-029-001/159
(KANHARGAON) 		3310012000NRG24280420230090113 28/04/2023 Sarobh 3310012WL002508 Sarobh 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1440218290 SOURABH YADU PUNJAB NATIONAL BANK(508568)
228 BHANUPRATAPPUR CH-10-012-029-001/179
(KANHARGAON) 		3310012000NRG24280420230090117 28/04/2023 Sumit 3310012WL002508 Sumit 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1440217797 SUMITRA NARETI W/O JOGI RAM NARETI PUNJAB NATIONAL BANK(508568)
229 BHANUPRATAPPUR CH-10-012-029-001/4
(KANHARGAON) 		3310012000NRG24280420230090136 28/04/2023 Shivcharan 3310012WL002508 Shivcharan 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1440218134 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
230 BHANUPRATAPPUR CH-10-012-033-001/225
(KULHADKATTA) 		3310012000NRG24280420230090608 28/04/2023 Halalkhorin 3310012WL002519 Halalkhorin 00354 PUNB0724800 1105 1105 Processed 11/05/2023 1440217629 HALALKHORIN ACHLE W/O SITAL ACHLE PUNJAB NATIONAL BANK(508568)
231 BHANUPRATAPPUR CH-10-012-033-001/230
(KULHADKATTA) 		3310012000NRG24280420230087476 28/04/2023 Trilochan 3310012WL002444 Trilochan 00354 PUNB0724800 2431 2431 Processed 11/05/2023 1440218189 TRILOCHAN NISHAD S/O DILIP NISHAD PUNJAB NATIONAL BANK(508568)
232 BHANUPRATAPPUR CH-10-012-033-001/339
(KULHADKATTA) 		3310012000NRG24280420230090629 28/04/2023 Mandakni Jain 3310012WL002519 Mandakni Jain 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1440218123 MANDAKINI JAIN D/O SAMSINGH PUNJAB NATIONAL BANK(508568)
233 BHANUPRATAPPUR CH-10-012-033-001/89
(KULHADKATTA) 		3310012000NRG24280420230087497 28/04/2023 Ramswarup 3310012WL002444 Ramswarup 00354 PUNB0724800 2431 2431 Processed 11/05/2023 1440218065 RAMSAWRUP SUROJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 BHANUPRATAPPUR CH-10-012-033-001/92
(KULHADKATTA) 		3310012000NRG24280420230090655 28/04/2023 chankala 3310012WL002519 chankala 00354 PUNB0724800 1326 1326 Rejected 12/05/2023 1440218071 Aadhaar Number not Mapped to Account Number
235 BHANUPRATAPPUR CH-10-012-033-001/92
(KULHADKATTA) 		3310012000NRG24280420230090654 28/04/2023 ghansyam 3310012WL002519 ghansyam 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1440218199 Ghanashyam Vishvakarma AIRTEL PAYMENTS BANK LIMITED(990288)
236 BHANUPRATAPPUR CH-10-012-046-001/219
(KURRI) 		3310012000NRG24280420230090674 28/04/2023 Maitu ram 3310012WL002520 Maitu ram 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1440218232 MAITU RAM KORETI PUNJAB NATIONAL BANK(508568)
237 BHANUPRATAPPUR CH-10-012-046-001/93
(KURRI) 		3310012000NRG24280420230090688 28/04/2023 chandrasekhar 3310012WL002520 chandrasekhar 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1440217641 CHANDRASHEKHAR GOTA S/O AGHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 73593 73593
238 BHANUPRATAPPUR CH-10-012-009-003/09
(BHEJA) 		3310012000NRG24280420230091265 28/04/2023 Barsotin 3310012WL002537 Barsotin 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1440217701 MRS BARSOTIN GAWDE STATE BANK OF INDIA(508548)
239 BHANUPRATAPPUR CH-10-012-009-003/33-A
(BHEJA) 		3310012000NRG24280420230091267 28/04/2023 Anit ram 3310012WL002537 Anit ram 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1440218298 MR ANIT RAM GOTI STATE BANK OF INDIA(508548)
240 BHANUPRATAPPUR CH-10-012-009-003/34
(BHEJA) 		3310012000NRG24280420230091269 28/04/2023 Sunder 3310012WL002537 Sunder 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1440217944 MR SUNDAR RAM GAWDE STATE BANK OF INDIA(508548)
241 BHANUPRATAPPUR CH-10-012-009-003/4
(BHEJA) 		3310012000NRG24280420230091272 28/04/2023 Ghassuram 3310012WL002537 Ghassuram 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1440218038 MR GHASSU RAM TULAVI STATE BANK OF INDIA(508548)
242 BHANUPRATAPPUR CH-10-012-009-003/4
(BHEJA) 		3310012000NRG24280420230091271 28/04/2023 jainti 3310012WL002537 jainti 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1440218037 MRS JAINU BAI TULAVI STATE BANK OF INDIA(508548)
243 BHANUPRATAPPUR CH-10-012-009-003/4-A
(BHEJA) 		3310012000NRG24280420230091274 28/04/2023 Nehalu 3310012WL002537 Nehalu 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1440218386 MR NEHTU RAM TULAWI STATE BANK OF INDIA(508548)
244 BHANUPRATAPPUR CH-10-012-009-003/4-A
(BHEJA) 		3310012000NRG24280420230091273 28/04/2023 Shravan 3310012WL002537 Shravan 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1440217880 MR SARVAN TULAWI STATE BANK OF INDIA(508548)
245 BHANUPRATAPPUR CH-10-012-009-003/44
(BHEJA) 		3310012000NRG24280420230091275 28/04/2023 pransingh 3310012WL002537 pransingh 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1440217950 MR PRANSINGH GAVDE STATE BANK OF INDIA(508548)
246 BHANUPRATAPPUR CH-10-012-009-003/50
(BHEJA) 		3310012000NRG24280420230091278 28/04/2023 Balsingh 3310012WL002537 Balsingh 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1440217594 MR BALSINGH KANGE STATE BANK OF INDIA(508548)
247 BHANUPRATAPPUR CH-10-012-009-004/122-B
(BHEJA) 		3310012000NRG24280420230091853 28/04/2023 Rajendra 3310012WL002561 Rajendra 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440218285 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
248 BHANUPRATAPPUR CH-10-012-010-001/254
(BHIRAGAON) 		3310012000NRG24280420230092038 28/04/2023 RAMDAYAL 3310012WL002568 RAMDAYAL 00415 SBIN0002832 3536 3536 Processed 11/05/2023 1440217868 Mr. RAMDAYAL GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
249 BHANUPRATAPPUR CH-10-012-010-001/257
(BHIRAGAON) 		3310012000NRG24280420230092046 28/04/2023 khilesh 3310012WL002568 khilesh 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1440218350 Mrs. KHILESHWARI KORETI CHHATTISGARH GRAMIN BANK(607214)
250 BHANUPRATAPPUR CH-10-012-010-001/257
(BHIRAGAON) 		3310012000NRG24280420230092044 28/04/2023 MANO BAI 3310012WL002568 MANO BAI 00415 SBIN0002832 3536 3536 Processed 11/05/2023 1440217748 MRS MANO KORETI STATE BANK OF INDIA(508548)
251 BHANUPRATAPPUR CH-10-012-010-001/258
(BHIRAGAON) 		3310012000NRG24280420230092047 28/04/2023 SANJIKA 3310012WL002568 SANJIKA 00415 SBIN0002832 3536 3536 Processed 11/05/2023 1440217856 MRS SANJIKA KACHALAM STATE BANK OF INDIA(508548)
252 BHANUPRATAPPUR CH-10-012-010-001/277-A
(BHIRAGAON) 		3310012000NRG24280420230092102 28/04/2023 Om Prakash 3310012WL002568 Om Prakash 00415 SBIN0002832 3536 3536 Processed 11/05/2023 1440217685 MR OM PRAKASH KORETI STATE BANK OF INDIA(508548)
253 BHANUPRATAPPUR CH-10-012-010-001/278
(BHIRAGAON) 		3310012000NRG24280420230092105 28/04/2023 Santlal Gawde 3310012WL002568 Santlal Gawde 00415 SBIN0002832 3536 3536 Processed 11/05/2023 1440218242 MR SANTLAL GAWDE STATE BANK OF INDIA(508548)
254 BHANUPRATAPPUR CH-10-012-010-001/288
(BHIRAGAON) 		3310012000NRG24280420230092147 28/04/2023 Fuleshwari darro 3310012WL002568 Fuleshwari darro 00415 SBIN0002832 3536 3536 Processed 11/05/2023 1440217670 FuleshwariDarro FINCARE SMALL FINANCE BANK LTD(608304)
255 BHANUPRATAPPUR CH-10-012-010-001/299
(BHIRAGAON) 		3310012000NRG24280420230092183 28/04/2023 Trilok 3310012WL002568 Trilok 00415 SBIN0002832 3536 3536 Processed 11/05/2023 1440218352 MR TRILOK SINGH KORETI STATE BANK OF INDIA(508548)
256 BHANUPRATAPPUR CH-10-012-010-001/328
(BHIRAGAON) 		3310012000NRG24280420230092220 28/04/2023 Jagendra Singh Koreti 3310012WL002568 Jagendra Singh Koreti 00415 SBIN0002832 3536 3536 Processed 11/05/2023 1440217881 MR JAGENDRA SINGH KORETI STATE BANK OF INDIA(508548)
257 BHANUPRATAPPUR CH-10-012-010-001/328
(BHIRAGAON) 		3310012000NRG24280420230092216 28/04/2023 Pramila Koreti 3310012WL002568 Pramila Koreti 00415 SBIN0002832 3536 3536 Processed 11/05/2023 1440217999 MRS PRAMILA KORETI STATE BANK OF INDIA(508548)
258 BHANUPRATAPPUR CH-10-012-010-001/344-A
(BHIRAGAON) 		3310012000NRG24280420230092227 28/04/2023 Karishma Darro 3310012WL002568 Karishma Darro 00415 SBIN0002832 3536 3536 Processed 11/05/2023 1440217891 MISS KARISHMA DARRO STATE BANK OF INDIA(508548)
259 BHANUPRATAPPUR CH-10-012-010-001/462
(BHIRAGAON) 		3310012000NRG24280420230092266 28/04/2023 Romati Darro 3310012WL002568 Romati Darro 00415 SBIN0002832 3536 3536 Processed 11/05/2023 1440217744 MRS ROMATI DARRO STATE BANK OF INDIA(508548)
260 BHANUPRATAPPUR CH-10-012-011-001/111
(BHODIYA) 		3310012000NRG24280420230090711 28/04/2023 gaga 3310012WL002522 gaga 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217820 MR GANGA RAM CHAKRADHARI STATE BANK OF INDIA(508548)
261 BHANUPRATAPPUR CH-10-012-011-001/114
(BHODIYA) 		3310012000NRG24280420230091135 28/04/2023 radika 3310012WL002533 radika 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218364 MRS RADHIKA KORETI STATE BANK OF INDIA(508548)
262 BHANUPRATAPPUR CH-10-012-011-001/121
(BHODIYA) 		3310012000NRG24280420230091136 28/04/2023 anyshg 3310012WL002533 anyshg 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218324 MR ANESINGH USENDI STATE BANK OF INDIA(508548)
263 BHANUPRATAPPUR CH-10-012-011-001/121
(BHODIYA) 		3310012000NRG24280420230091137 28/04/2023 hironda 3310012WL002533 hironda 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218322 MRS HIRODA USENDI STATE BANK OF INDIA(508548)
264 BHANUPRATAPPUR CH-10-012-011-001/128
(BHODIYA) 		3310012000NRG24280420230091036 28/04/2023 dasoda 3310012WL002531 dasoda 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218314 MRS DASHODA USENDI STATE BANK OF INDIA(508548)
265 BHANUPRATAPPUR CH-10-012-011-001/128
(BHODIYA) 		3310012000NRG24280420230091037 28/04/2023 dasraj 3310012WL002531 dasraj 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218315 MR DASHRAJ USENDI STATE BANK OF INDIA(508548)
266 BHANUPRATAPPUR CH-10-012-011-001/129
(BHODIYA) 		3310012000NRG24280420230090712 28/04/2023 ghasiram 3310012WL002522 ghasiram 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217949 MR GHASI RAM CHAKRADHARI STATE BANK OF INDIA(508548)
267 BHANUPRATAPPUR CH-10-012-011-001/13
(BHODIYA) 		3310012000NRG24280420230090713 28/04/2023 badbai 3310012WL002522 badbai 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218306 MRS VEDBATI DIWAN STATE BANK OF INDIA(508548)
268 BHANUPRATAPPUR CH-10-012-011-001/131
(BHODIYA) 		3310012000NRG24280420230091038 28/04/2023 sukmotin 3310012WL002531 sukmotin 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217738 MRS SUKMOTIN BAGHEL STATE BANK OF INDIA(508548)
269 BHANUPRATAPPUR CH-10-012-011-001/134
(BHODIYA) 		3310012000NRG24280420230090714 28/04/2023 Hiraman 3310012WL002522 Hiraman 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218244 MR HIRAMAN NUROTI STATE BANK OF INDIA(508548)
270 BHANUPRATAPPUR CH-10-012-011-001/136
(BHODIYA) 		3310012000NRG24280420230090715 28/04/2023 gita 3310012WL002522 gita 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217984 MRS GEETA BAI JAIN STATE BANK OF INDIA(508548)
271 BHANUPRATAPPUR CH-10-012-011-001/140
(BHODIYA) 		3310012000NRG24280420230091139 28/04/2023 Hamlata 3310012WL002533 Hamlata 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217722 MRS HEMLATA MANDAVI STATE BANK OF INDIA(508548)
272 BHANUPRATAPPUR CH-10-012-011-001/142
(BHODIYA) 		3310012000NRG24280420230091042 28/04/2023 indra 3310012WL002531 indra 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218168 MRS INDRA DARRO STATE BANK OF INDIA(508548)
273 BHANUPRATAPPUR CH-10-012-011-001/144
(BHODIYA) 		3310012000NRG24280420230091044 28/04/2023 aasobai 3310012WL002531 aasobai 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217737 MRS ASHO BAI TETA STATE BANK OF INDIA(508548)
274 BHANUPRATAPPUR CH-10-012-011-001/150
(BHODIYA) 		3310012000NRG24280420230090716 28/04/2023 barajbatti 3310012WL002522 barajbatti 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217983 MRS BRIJBATI CHAKRADHARI STATE BANK OF INDIA(508548)
275 BHANUPRATAPPUR CH-10-012-011-001/154
(BHODIYA) 		3310012000NRG24280420230091140 28/04/2023 balsingh 3310012WL002533 balsingh 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218001 MR BALSINGH CHAKRDHARI STATE BANK OF INDIA(508548)
276 BHANUPRATAPPUR CH-10-012-011-001/154
(BHODIYA) 		3310012000NRG24280420230091141 28/04/2023 Bindabai 3310012WL002533 Bindabai 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218091 MRS BINDA BAI CHAKRADHARI STATE BANK OF INDIA(508548)
277 BHANUPRATAPPUR CH-10-012-011-001/158
(BHODIYA) 		3310012000NRG24280420230091142 28/04/2023 krishanabai 3310012WL002533 krishanabai 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218321 MRS KRISHNA BAI USENDI STATE BANK OF INDIA(508548)
278 BHANUPRATAPPUR CH-10-012-011-001/158
(BHODIYA) 		3310012000NRG24280420230091143 28/04/2023 suresh 3310012WL002533 suresh 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217801 MR SURESH KUMAR USENDI STATE BANK OF INDIA(508548)
279 BHANUPRATAPPUR CH-10-012-011-001/160
(BHODIYA) 		3310012000NRG24280420230090717 28/04/2023 anjne 3310012WL002522 anjne 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218313 MRS ANJANI BAI DIVAN STATE BANK OF INDIA(508548)
280 BHANUPRATAPPUR CH-10-012-011-001/164
(BHODIYA) 		3310012000NRG24280420230091050 28/04/2023 ramden 3310012WL002531 ramden 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218311 MR RAMADHIN BHUAARYA STATE BANK OF INDIA(508548)
281 BHANUPRATAPPUR CH-10-012-011-001/164
(BHODIYA) 		3310012000NRG24280420230091049 28/04/2023 ravte 3310012WL002531 ravte 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218360 MRS REVATI BAI BHUAARYA STATE BANK OF INDIA(508548)
282 BHANUPRATAPPUR CH-10-012-011-001/172
(BHODIYA) 		3310012000NRG24280420230091145 28/04/2023 camyli 3310012WL002533 camyli 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218377 MRS CHAMELI BAI KAVDE STATE BANK OF INDIA(508548)
283 BHANUPRATAPPUR CH-10-012-011-001/183
(BHODIYA) 		3310012000NRG24280420230090721 28/04/2023 anita 3310012WL002522 anita 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218332 MRS ANITA BAI MANDAVI STATE BANK OF INDIA(508548)
284 BHANUPRATAPPUR CH-10-012-011-001/188
(BHODIYA) 		3310012000NRG24280420230090722 28/04/2023 amit 3310012WL002522 amit 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217861 MR ANIT RAM PANDEY STATE BANK OF INDIA(508548)
285 BHANUPRATAPPUR CH-10-012-011-001/188
(BHODIYA) 		3310012000NRG24280420230090723 28/04/2023 samila 3310012WL002522 samila 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218381 MISS SAMILA CHAKRADHARI STATE BANK OF INDIA(508548)
286 BHANUPRATAPPUR CH-10-012-011-001/189
(BHODIYA) 		3310012000NRG24280420230090724 28/04/2023 keshav 3310012WL002522 keshav 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217945 MR KESHAV DEEVAN STATE BANK OF INDIA(508548)
287 BHANUPRATAPPUR CH-10-012-011-001/189
(BHODIYA) 		3310012000NRG24280420230090725 28/04/2023 Seema 3310012WL002522 Seema 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218316 MRS SIMA DIVAN STATE BANK OF INDIA(508548)
288 BHANUPRATAPPUR CH-10-012-011-001/19
(BHODIYA) 		3310012000NRG24280420230090726 28/04/2023 gomti 3310012WL002522 gomti 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217717 MRS GOMIT BAI HIDKO STATE BANK OF INDIA(508548)
289 BHANUPRATAPPUR CH-10-012-011-001/195
(BHODIYA) 		3310012000NRG24280420230091051 28/04/2023 Archna 3310012WL002531 Archna 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218042 MISS ARCHANA KORETI STATE BANK OF INDIA(508548)
290 BHANUPRATAPPUR CH-10-012-011-001/198
(BHODIYA) 		3310012000NRG24280420230091054 28/04/2023 Pawan 3310012WL002531 Pawan 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217937 MR PAVAN PRAKASH DARRO STATE BANK OF INDIA(508548)
291 BHANUPRATAPPUR CH-10-012-011-001/198
(BHODIYA) 		3310012000NRG24280420230091055 28/04/2023 shyambatti 3310012WL002531 shyambatti 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218083 MRS SHYAMBATI DARRO STATE BANK OF INDIA(508548)
292 BHANUPRATAPPUR CH-10-012-011-001/200
(BHODIYA) 		3310012000NRG24280420230091057 28/04/2023 shambai 3310012WL002531 shambai 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218103 MRS SHAM TEKAM STATE BANK OF INDIA(508548)
293 BHANUPRATAPPUR CH-10-012-011-001/204
(BHODIYA) 		3310012000NRG24280420230091059 28/04/2023 Emla 3310012WL002531 Emla 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217625 MRS IMLA BAI GOTI STATE BANK OF INDIA(508548)
294 BHANUPRATAPPUR CH-10-012-011-001/204
(BHODIYA) 		3310012000NRG24280420230091058 28/04/2023 narayan 3310012WL002531 narayan 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217884 MR NARAYAN GOTI STATE BANK OF INDIA(508548)
295 BHANUPRATAPPUR CH-10-012-011-001/205
(BHODIYA) 		3310012000NRG24280420230091060 28/04/2023 Devantin Bai yadav 3310012WL002531 Devantin Bai yadav 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218335 MRS DEVANTIN BAI YADAV STATE BANK OF INDIA(508548)
296 BHANUPRATAPPUR CH-10-012-011-001/213
(BHODIYA) 		3310012000NRG24280420230091061 28/04/2023 lila 3310012WL002531 lila 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217788 MRS LILA BAI JAIN STATE BANK OF INDIA(508548)
297 BHANUPRATAPPUR CH-10-012-011-001/216
(BHODIYA) 		3310012000NRG24280420230090728 28/04/2023 madu 3310012WL002522 madu 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217606 MRS MADHU TETA STATE BANK OF INDIA(508548)
298 BHANUPRATAPPUR CH-10-012-011-001/216
(BHODIYA) 		3310012000NRG24280420230090727 28/04/2023 manoj 3310012WL002522 manoj 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217866 MR MANOJ KUMAR TETA STATE BANK OF INDIA(508548)
299 BHANUPRATAPPUR CH-10-012-011-001/222
(BHODIYA) 		3310012000NRG24280420230091062 28/04/2023 bindy 3310012WL002531 bindy 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217822 MRS BINDIYA BAI DIVAN STATE BANK OF INDIA(508548)
300 BHANUPRATAPPUR CH-10-012-011-001/231
(BHODIYA) 		3310012000NRG24280420230091066 28/04/2023 anita 3310012WL002531 anita 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218312 MRS ANITA BAI DARRO STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-011-001/231
(BHODIYA) 		3310012000NRG24280420230091065 28/04/2023 asvnt 3310012WL002531 asvnt 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217720 MR ASHWAN DARRO STATE BANK OF INDIA(508548)
302 BHANUPRATAPPUR CH-10-012-011-001/232
(BHODIYA) 		3310012000NRG24280420230091067 28/04/2023 kisor 3310012WL002531 kisor 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218310 MR KISHOR KUMAR USENDI STATE BANK OF INDIA(508548)
303 BHANUPRATAPPUR CH-10-012-011-001/233
(BHODIYA) 		3310012000NRG24280420230091069 28/04/2023 amrit 3310012WL002531 amrit 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217723 MR AMRIT LAL CHAKRADHARI STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-011-001/233
(BHODIYA) 		3310012000NRG24280420230091070 28/04/2023 radhabai 3310012WL002531 radhabai 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217821 MRS RADHA BAI CHAKRADHARI STATE BANK OF INDIA(508548)
305 BHANUPRATAPPUR CH-10-012-011-001/235
(BHODIYA) 		3310012000NRG24280420230090730 28/04/2023 parmanand 3310012WL002522 parmanand 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217823 MR PARAMANAND DARRO STATE BANK OF INDIA(508548)
306 BHANUPRATAPPUR CH-10-012-011-001/258
(BHODIYA) 		3310012000NRG24280420230091073 28/04/2023 Satay 3310012WL002531 Satay 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217874 MRS SATYA DHRUWA STATE BANK OF INDIA(508548)
307 BHANUPRATAPPUR CH-10-012-011-001/258
(BHODIYA) 		3310012000NRG24280420230091072 28/04/2023 Shivdayal 3310012WL002531 Shivdayal 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217842 MR SHIVDAYAL DHURWA STATE BANK OF INDIA(508548)
308 BHANUPRATAPPUR CH-10-012-011-001/260
(BHODIYA) 		3310012000NRG24280420230091074 28/04/2023 Urmila 3310012WL002531 Urmila 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217830 MRS URMILA HICHAMI STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-011-001/262
(BHODIYA) 		3310012000NRG24280420230091075 28/04/2023 Rakeshwari 3310012WL002531 Rakeshwari 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217614 MRS RAKESHWARI DARRO STATE BANK OF INDIA(508548)
310 BHANUPRATAPPUR CH-10-012-011-001/29
(BHODIYA) 		3310012000NRG24280420230091079 28/04/2023 gavri 3310012WL002531 gavri 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218325 MRS GOURI BAI UYIKE STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-011-001/29
(BHODIYA) 		3310012000NRG24280420230091078 28/04/2023 radysym 3310012WL002531 radysym 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218090 MR RADHESHYAM UIKE STATE BANK OF INDIA(508548)
312 BHANUPRATAPPUR CH-10-012-011-001/3-A
(BHODIYA) 		3310012000NRG24280420230091080 28/04/2023 Pravinchand 3310012WL002531 Pravinchand 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218331 MR PRAVEER CHAND NAG STATE BANK OF INDIA(508548)
313 BHANUPRATAPPUR CH-10-012-011-001/36
(BHODIYA) 		3310012000NRG24280420230091081 28/04/2023 monika uyke 3310012WL002531 monika uyke 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218002 MRS MONIKA UYKE STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-011-001/54
(BHODIYA) 		3310012000NRG24280420230090732 28/04/2023 ashlesh 3310012WL002522 ashlesh 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218327 MR ABLESH DARRO STATE BANK OF INDIA(508548)
315 BHANUPRATAPPUR CH-10-012-011-001/54
(BHODIYA) 		3310012000NRG24280420230090733 28/04/2023 sohdra 3310012WL002522 sohdra 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217784 MRS SOHADRA BAI DARRO STATE BANK OF INDIA(508548)
316 BHANUPRATAPPUR CH-10-012-011-001/60
(BHODIYA) 		3310012000NRG24280420230090734 28/04/2023 sant 3310012WL002522 sant 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217609 MR SAT KUMAR KOSMA STATE BANK OF INDIA(508548)
317 BHANUPRATAPPUR CH-10-012-011-001/61
(BHODIYA) 		3310012000NRG24280420230090735 28/04/2023 danuram 3310012WL002522 danuram 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218376 MR DHANAU RAM TEKAM STATE BANK OF INDIA(508548)
318 BHANUPRATAPPUR CH-10-012-011-001/65
(BHODIYA) 		3310012000NRG24280420230090736 28/04/2023 Harshvardhan 3310012WL002522 Harshvardhan 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218304 MR HARSHVARDHAN NETAM STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-011-001/70
(BHODIYA) 		3310012000NRG24280420230090737 28/04/2023 dasmi 3310012WL002522 dasmi 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218367 MRS DASHMI BAI MANDAVI STATE BANK OF INDIA(508548)
320 BHANUPRATAPPUR CH-10-012-011-001/8
(BHODIYA) 		3310012000NRG24280420230091086 28/04/2023 urmila 3310012WL002531 urmila 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218278 MRS URMILA GAWDE STATE BANK OF INDIA(508548)
321 BHANUPRATAPPUR CH-10-012-011-001/82
(BHODIYA) 		3310012000NRG24280420230091088 28/04/2023 bunays 3310012WL002531 bunays 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218326 MR BHUNESH KAVADO STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-011-001/87
(BHODIYA) 		3310012000NRG24280420230090739 28/04/2023 sandip 3310012WL002522 sandip 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217846 MR SANDEEP TETA STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-011-001/87
(BHODIYA) 		3310012000NRG24280420230090738 28/04/2023 sonvrin 3310012WL002522 sonvrin 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218271 MRS SONWARIN TETA STATE BANK OF INDIA(508548)
324 BHANUPRATAPPUR CH-10-012-011-001/96
(BHODIYA) 		3310012000NRG24280420230090742 28/04/2023 shyambai 3310012WL002522 shyambai 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218323 MRS SHYAMA TETA STATE BANK OF INDIA(508548)
325 BHANUPRATAPPUR CH-10-012-011-001/96
(BHODIYA) 		3310012000NRG24280420230090743 28/04/2023 Sivkumar 3310012WL002522 Sivkumar 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217718 MR SHIVKUMAR TETA STATE BANK OF INDIA(508548)
326 BHANUPRATAPPUR CH-10-012-011-001/99
(BHODIYA) 		3310012000NRG24280420230091089 28/04/2023 durga 3310012WL002531 durga 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217824 MRS DURGA BAI YADAV STATE BANK OF INDIA(508548)
327 BHANUPRATAPPUR CH-10-012-013-002/23
(CHWELA) 		3310012000NRG24280420230091493 28/04/2023 sarita 3310012WL002543 sarita 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217996 MRS SARITA NARETI STATE BANK OF INDIA(508548)
328 BHANUPRATAPPUR CH-10-012-013-002/23
(CHWELA) 		3310012000NRG24280420230091495 28/04/2023 Vinesh Kumar Nareti 3310012WL002543 Vinesh Kumar Nareti 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440218127 VINESH KUMAR NARETI PUNJAB NATIONAL BANK(508568)
329 BHANUPRATAPPUR CH-10-012-013-002/274
(CHWELA) 		3310012000NRG24280420230091497 28/04/2023 Budho bai netam 3310012WL002543 Budho bai netam 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217747 MRS BUDHO BAI STATE BANK OF INDIA(508548)
330 BHANUPRATAPPUR CH-10-012-014-001/116
(CHICHGAON) 		3310012000NRG24280420230091452 28/04/2023 Sumitra 3310012WL002542 Sumitra 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1440217755 SUMITRA W/O DUKHURAM BANK OF BARODA(606985)
331 BHANUPRATAPPUR CH-10-012-014-001/130
(CHICHGAON) 		3310012000NRG24280420230091454 28/04/2023 bramha 3310012WL002542 bramha 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217804 MR BRAMHA RAM CHAKRADHARI STATE BANK OF INDIA(508548)
332 BHANUPRATAPPUR CH-10-012-014-001/137
(CHICHGAON) 		3310012000NRG24280420230091456 28/04/2023 Nagesh 3310012WL002542 Nagesh 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1440217998 MR NAGESH KUMAR CHKRADHARI STATE BANK OF INDIA(508548)
333 BHANUPRATAPPUR CH-10-012-014-001/138
(CHICHGAON) 		3310012000NRG24280420230091458 28/04/2023 fulbasn 3310012WL002542 fulbasn 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440218368 MRS FULBASAN BAI CHAKRADHARI STATE BANK OF INDIA(508548)
334 BHANUPRATAPPUR CH-10-012-014-001/173
(CHICHGAON) 		3310012000NRG24280420230091459 28/04/2023 shyam 3310012WL002542 shyam 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1440217895 SYAMLAL S/O DHALSINH BANK OF BARODA(606985)
335 BHANUPRATAPPUR CH-10-012-014-001/196
(CHICHGAON) 		3310012000NRG24280420230090800 28/04/2023 jaynt 3310012WL002526 jaynt 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1440218374 MR JAYANT KUMAR UYKE STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-014-001/201
(CHICHGAON) 		3310012000NRG24280420230091467 28/04/2023 Rajman 3310012WL002542 Rajman 00415 SBIN0002832 884 884 Processed 11/05/2023 1440217889 MR RAJMAN SINGH NETAM STATE BANK OF INDIA(508548)
337 BHANUPRATAPPUR CH-10-012-014-001/285
(CHICHGAON) 		3310012000NRG24280420230091474 28/04/2023 Munna Ram Chakradhari 3310012WL002542 Munna Ram Chakradhari 00415 SBIN0002832 884 884 Processed 11/05/2023 1440217886 MR MUNNA RAM CHAKRADHARI STATE BANK OF INDIA(508548)
338 BHANUPRATAPPUR CH-10-012-014-001/303
(CHICHGAON) 		3310012000NRG24280420230091478 28/04/2023 rajendra 3310012WL002542 rajendra 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1440217705 MR RAJENDRA CHAKRADHARI STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-014-001/303
(CHICHGAON) 		3310012000NRG24280420230091477 28/04/2023 rajeshwari 3310012WL002542 rajeshwari 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1440218135 MRS RAJESHWARI CHAKRADHARI STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-014-001/441
(CHICHGAON) 		3310012000NRG24280420230091479 28/04/2023 sandhya 3310012WL002542 sandhya 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217605 MRS SANDHYA BAI USARE STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-014-003/319
(CHICHGAON) 		3310012000NRG24280420230089803 28/04/2023 Parmeshwar 3310012WL002500 Parmeshwar 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1440218384 MRS PARMESHWAR GAWADE STATE BANK OF INDIA(508548)
342 BHANUPRATAPPUR CH-10-012-014-003/331
(CHICHGAON) 		3310012000NRG24280420230089805 28/04/2023 Chandrika 3310012WL002500 Chandrika 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218247 MISS CHANDRIKA DUGGA STATE BANK OF INDIA(508548)
343 BHANUPRATAPPUR CH-10-012-014-003/475
(CHICHGAON) 		3310012000NRG24280420230089806 28/04/2023 Sadaro 3310012WL002500 Sadaro 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218099 MRS SADARO BAI DUGGA STATE BANK OF INDIA(508548)
344 BHANUPRATAPPUR CH-10-012-014-003/8
(CHICHGAON) 		3310012000NRG24280420230089810 28/04/2023 chabbilal 3310012WL002500 chabbilal 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1440218100 MR CHHABI LAL UIKEY STATE BANK OF INDIA(508548)
345 BHANUPRATAPPUR CH-10-012-024-001/64
(ASTARA) 		3310012000NRG24280420230091858 28/04/2023 Rajbai 3310012WL002562 Rajbai 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1440217826 MRS RAJBAI POTAI STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-024-002/139
(ASTARA) 		3310012000NRG24280420230088227 28/04/2023 shantosi 3310012WL002463 shantosi 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1440217876 MS SANTOSHI YADAV STATE BANK OF INDIA(508548)
347 BHANUPRATAPPUR CH-10-012-024-002/61
(ASTARA) 		3310012000NRG24280420230088403 28/04/2023 piyar bai 3310012WL002467 piyar bai 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1440217959 MRS PIYARBAI PATEL STATE BANK OF INDIA(508548)
348 BHANUPRATAPPUR CH-10-012-024-002/65
(ASTARA) 		3310012000NRG24280420230088405 28/04/2023 Uma 3310012WL002467 Uma 00415 SBIN0002832 2210 2210 Processed 11/05/2023 1440217966 MISS UMA PATEL STATE BANK OF INDIA(508548)
349 BHANUPRATAPPUR CH-10-012-024-002/72
(ASTARA) 		3310012000NRG24280420230088409 28/04/2023 gaind lal 3310012WL002467 gaind lal 00415 SBIN0002832 2210 2210 Processed 11/05/2023 1440217601 MR GEND RAM PATEL STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-027-002/137
(KACHCHE) 		3310012000NRG24280420230091805 28/04/2023 hirabai 3310012WL002558 hirabai 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217703 MRS HIRABATI DARRO STATE BANK OF INDIA(508548)
351 BHANUPRATAPPUR CH-10-012-027-002/235
(KACHCHE) 		3310012000NRG24280420230091813 28/04/2023 mna ram 3310012WL002558 mna ram 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440218226 MR MANARAM MANDAVI STATE BANK OF INDIA(508548)
352 BHANUPRATAPPUR CH-10-012-027-002/244
(KACHCHE) 		3310012000NRG24280420230091817 28/04/2023 Satyanarayan Darro 3310012WL002558 Satyanarayan Darro 00415 SBIN0002832 1547 1547 Rejected 11/05/2023 1440217739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 BHANUPRATAPPUR CH-10-012-029-001/113
(KANHARGAON) 		3310012000NRG24280420230090108 28/04/2023 Bhumika 3310012WL002508 Bhumika 00415 SBIN0002832 1326 1326 Rejected 11/05/2023 1440218132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 BHANUPRATAPPUR CH-10-012-029-001/113
(KANHARGAON) 		3310012000NRG24280420230090107 28/04/2023 Kumari 3310012WL002508 Kumari 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217766 SMT KUMARI BAI GENERAL POST OFFICE(607245)
355 BHANUPRATAPPUR CH-10-012-029-001/127
(KANHARGAON) 		3310012000NRG24280420230090110 28/04/2023 Joyti 3310012WL002508 Joyti 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440218133 MISS JYOTI NISHAD STATE BANK OF INDIA(508548)
356 BHANUPRATAPPUR CH-10-012-029-001/127
(KANHARGAON) 		3310012000NRG24280420230090109 28/04/2023 Lalita bai 3310012WL002508 Lalita bai 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217762 MRS LALITABAI LALITABAI STATE BANK OF INDIA(508548)
357 BHANUPRATAPPUR CH-10-012-029-001/14
(KANHARGAON) 		3310012000NRG24280420230090111 28/04/2023 mahesh 3310012WL002508 mahesh 00415 SBIN0002832 221 221 Processed 11/05/2023 1440217757 MR MAHESH GAWDE STATE BANK OF INDIA(508548)
358 BHANUPRATAPPUR CH-10-012-029-001/151
(KANHARGAON) 		3310012000NRG24280420230090112 28/04/2023 mathura 3310012WL002508 mathura 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217760 MRS MATHURABAI MATHURA BAI STATE BANK OF INDIA(508548)
359 BHANUPRATAPPUR CH-10-012-029-001/163
(KANHARGAON) 		3310012000NRG24280420230090114 28/04/2023 CHHABILA 3310012WL002508 CHHABILA 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217764 MRS CHHABILABAI MANIKPURI STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-029-001/167
(KANHARGAON) 		3310012000NRG24280420230090115 28/04/2023 Sawitre 3310012WL002508 Sawitre 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218273 MRS SAVITRI YADU STATE BANK OF INDIA(508548)
361 BHANUPRATAPPUR CH-10-012-029-001/168
(KANHARGAON) 		3310012000NRG24280420230090116 28/04/2023 Biran bai 3310012WL002508 Biran bai 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440218279 MRS BIRAN BAI STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-029-001/18
(KANHARGAON) 		3310012000NRG24280420230090118 28/04/2023 sarita 3310012WL002508 sarita 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217775 MRS SARITABAI SARITABAI STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-029-001/186
(KANHARGAON) 		3310012000NRG24280420230090120 28/04/2023 GITESSWRI 3310012WL002508 GITESSWRI 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217792 MRS GITESHVARI GITESHVARI STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-029-001/186
(KANHARGAON) 		3310012000NRG24280420230090119 28/04/2023 RAVIKUMAR 3310012WL002508 RAVIKUMAR 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217791 MR RAVI KUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-029-001/188
(KANHARGAON) 		3310012000NRG24280420230090121 28/04/2023 mina bai 3310012WL002508 mina bai 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217761 MRS MEENA BAI MEENA STATE BANK OF INDIA(508548)
366 BHANUPRATAPPUR CH-10-012-029-001/20
(KANHARGAON) 		3310012000NRG24280420230090123 28/04/2023 Biro bai 3310012WL002508 Biro bai 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217758 MRS BIROBAI BIROBAI STATE BANK OF INDIA(508548)
367 BHANUPRATAPPUR CH-10-012-029-001/200
(KANHARGAON) 		3310012000NRG24280420230090124 28/04/2023 kamlesh 3310012WL002508 kamlesh 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217776 MR KAMLESH KAMLESH STATE BANK OF INDIA(508548)
368 BHANUPRATAPPUR CH-10-012-029-001/213
(KANHARGAON) 		3310012000NRG24280420230090125 28/04/2023 Chandramani 3310012WL002508 Chandramani 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217763 MR CHANDRAMANI CHANDRAMANI STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-029-001/213
(KANHARGAON) 		3310012000NRG24280420230090126 28/04/2023 Yogesh kumar Netam 3310012WL002508 Yogesh kumar Netam 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217759 MR YOGESH KUMAR NETAM STATE BANK OF INDIA(508548)
370 BHANUPRATAPPUR CH-10-012-029-001/216
(KANHARGAON) 		3310012000NRG24280420230090128 28/04/2023 Santoshi 3310012WL002508 Santoshi 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440218040 MRS SANTOSHI POTAI STATE BANK OF INDIA(508548)
371 BHANUPRATAPPUR CH-10-012-029-001/216
(KANHARGAON) 		3310012000NRG24280420230090127 28/04/2023 Shyam Lal 3310012WL002508 Shyam Lal 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217773 MR SAMLAL SAMLAL STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-029-001/217
(KANHARGAON) 		3310012000NRG24280420230090129 28/04/2023 Rajima Bai 3310012WL002508 Rajima Bai 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440218272 MRS RAJIMA BAI STATE BANK OF INDIA(508548)
373 BHANUPRATAPPUR CH-10-012-029-001/27
(KANHARGAON) 		3310012000NRG24280420230090131 28/04/2023 CHANDURAM 3310012WL002508 CHANDURAM 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440218101 MR CHANDRA RAM KULDEEP STATE BANK OF INDIA(508548)
374 BHANUPRATAPPUR CH-10-012-029-001/27
(KANHARGAON) 		3310012000NRG24280420230090130 28/04/2023 Sanju bai 3310012WL002508 Sanju bai 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440218309 MRS SANJU BAI KULDEEP STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-029-001/28
(KANHARGAON) 		3310012000NRG24280420230090132 28/04/2023 Sanju bai 3310012WL002508 Sanju bai 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440218317 MRS SANJU BAI KULDEEP STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-029-001/355
(KANHARGAON) 		3310012000NRG24280420230090133 28/04/2023 Birendra kumar 3310012WL002508 Birendra kumar 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217695 BIRENDRA KUMAR BHARADVAJ PUNJAB NATIONAL BANK(508568)
377 BHANUPRATAPPUR CH-10-012-029-001/37
(KANHARGAON) 		3310012000NRG24280420230090134 28/04/2023 durga 3310012WL002508 durga 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217953 MRS DURGA AACHLA STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-029-001/38
(KANHARGAON) 		3310012000NRG24280420230090135 28/04/2023 siyabai 3310012WL002508 siyabai 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217743 MRS SIYABAI KULDIP STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-029-001/46
(KANHARGAON) 		3310012000NRG24280420230090137 28/04/2023 dasmat 3310012WL002508 dasmat 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217774 MR DASHMAT DASHMAT STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-029-001/5
(KANHARGAON) 		3310012000NRG24280420230090139 28/04/2023 Mohanlal 3310012WL002508 Mohanlal 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217772 MR MOHAN MOHAN STATE BANK OF INDIA(508548)
381 BHANUPRATAPPUR CH-10-012-029-001/5
(KANHARGAON) 		3310012000NRG24280420230090138 28/04/2023 sukma 3310012WL002508 sukma 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217885 MRS SUKMA BAI GAWDE STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-029-001/54
(KANHARGAON) 		3310012000NRG24280420230090140 28/04/2023 RAMBAI 3310012WL002508 RAMBAI 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217770 MRS RAMBAI RAMBAI STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-029-001/56
(KANHARGAON) 		3310012000NRG24280420230090141 28/04/2023 Kanta 3310012WL002508 Kanta 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217769 MRS KANTA BAI YADU STATE BANK OF INDIA(508548)
384 BHANUPRATAPPUR CH-10-012-029-001/57
(KANHARGAON) 		3310012000NRG24280420230090142 28/04/2023 damesh 3310012WL002508 damesh 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217767 MRS DAMESHWARI DAMESHWARI STATE BANK OF INDIA(508548)
385 BHANUPRATAPPUR CH-10-012-029-001/66
(KANHARGAON) 		3310012000NRG24280420230090143 28/04/2023 kamlabai 3310012WL002508 kamlabai 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440218274 MRS KAMALA BAI YADAV STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-029-001/7
(KANHARGAON) 		3310012000NRG24280420230090145 28/04/2023 h 3310012WL002508 h 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1440217768 Mrs. LAKSHMI KORETI W/O TULSI RAM KORET CHHATTISGARH GRAMIN BANK(607214)
387 BHANUPRATAPPUR CH-10-012-029-001/7
(KANHARGAON) 		3310012000NRG24280420230090144 28/04/2023 tulshiram 3310012WL002508 tulshiram 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217756 MR TULSIRAM TULSI STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-029-001/77
(KANHARGAON) 		3310012000NRG24280420230090146 28/04/2023 bikeshwari 3310012WL002508 bikeshwari 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440218351 MS BIKESHWREE GOTA STATE BANK OF INDIA(508548)
389 BHANUPRATAPPUR CH-10-012-029-001/9
(KANHARGAON) 		3310012000NRG24280420230090148 28/04/2023 mahendr 3310012WL002508 mahendr 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217940 MR MAHENDRA VISHVKARMA STATE BANK OF INDIA(508548)
390 BHANUPRATAPPUR CH-10-012-029-001/9
(KANHARGAON) 		3310012000NRG24280420230090149 28/04/2023 rupa 3310012WL002508 rupa 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217611 MRS RUPA BAI VISHVKARMA STATE BANK OF INDIA(508548)
391 BHANUPRATAPPUR CH-10-012-029-001/9
(KANHARGAON) 		3310012000NRG24280420230090147 28/04/2023 vinod 3310012WL002508 vinod 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440218385 MR VINODKUMAR VISHVKARMA STATE BANK OF INDIA(508548)
392 BHANUPRATAPPUR CH-10-012-029-001/95
(KANHARGAON) 		3310012000NRG24280420230090150 28/04/2023 shiv 3310012WL002508 shiv 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217765 MR SHIV PRASAD STATE BANK OF INDIA(508548)
393 BHANUPRATAPPUR CH-10-012-029-001/97
(KANHARGAON) 		3310012000NRG24280420230090151 28/04/2023 t 3310012WL002508 t 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217771 MRS TAROBAI TAROBAI STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-029-002/208
(KANHARGAON) 		3310012000NRG24280420230090152 28/04/2023 KAVITA 3310012WL002508 KAVITA 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217958 MRS KAVITA PATEL STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-029-002/241
(KANHARGAON) 		3310012000NRG24280420230090153 28/04/2023 Ashwan 3310012WL002508 Ashwan 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440218289 MR ASHVAN KUMAR KUMAR BARSEL STATE BANK OF INDIA(508548)
396 BHANUPRATAPPUR CH-10-012-033-001/111
(KULHADKATTA) 		3310012000NRG24280420230090592 28/04/2023 mangauram 3310012WL002519 mangauram 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218066 MANGAOO RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
397 BHANUPRATAPPUR CH-10-012-033-001/111
(KULHADKATTA) 		3310012000NRG24280420230090591 28/04/2023 ragho 3310012WL002519 ragho 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217608 MRS RADHOBAI MANDAVI STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-033-001/13
(KULHADKATTA) 		3310012000NRG24280420230090595 28/04/2023 pritram 3310012WL002519 pritram 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1440218084 Prit Ram Chalki AIRTEL PAYMENTS BANK LIMITED(990288)
399 BHANUPRATAPPUR CH-10-012-033-001/20
(KULHADKATTA) 		3310012000NRG24280420230090601 28/04/2023 shtru 3310012WL002519 shtru 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218328 MR SHATRUGHAN KORRAM STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-033-001/210
(KULHADKATTA) 		3310012000NRG24280420230090606 28/04/2023 paras 3310012WL002519 paras 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217741 PARAS RAM AACHLA S/O RAHIPAL AACHLA BANK OF BARODA(606985)
401 BHANUPRATAPPUR CH-10-012-033-001/225
(KULHADKATTA) 		3310012000NRG24280420230090609 28/04/2023 Avinash 3310012WL002519 Avinash 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217671 MR AVINASH KUMAR ANCHLA STATE BANK OF INDIA(508548)
402 BHANUPRATAPPUR CH-10-012-033-001/24
(KULHADKATTA) 		3310012000NRG24280420230090615 28/04/2023 farasuram 3310012WL002519 farasuram 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217746 FARSU RAM AACHLE S/O RAIPAL AACHLE BANK OF BARODA(606985)
403 BHANUPRATAPPUR CH-10-012-033-001/32
(KULHADKATTA) 		3310012000NRG24280420230090621 28/04/2023 jitendra 3310012WL002519 jitendra 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217989 MR JITENDRA JAIN STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-033-001/33
(KULHADKATTA) 		3310012000NRG24280420230090625 28/04/2023 Anjali 3310012WL002519 Anjali 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217740 ANJANLI JAIN BANK OF BARODA(606985)
405 BHANUPRATAPPUR CH-10-012-033-001/4-A
(KULHADKATTA) 		3310012000NRG24280420230087486 28/04/2023 Lalita Uyake 3310012WL002444 Lalita Uyake 00415 SBIN0002832 2431 2431 Rejected 11/05/2023 1440217742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 BHANUPRATAPPUR CH-10-012-033-001/42
(KULHADKATTA) 		3310012000NRG24280420230087487 28/04/2023 somji 3310012WL002444 somji 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1440217704 MR SOMJI UIKE STATE BANK OF INDIA(508548)
407 BHANUPRATAPPUR CH-10-012-033-001/42
(KULHADKATTA) 		3310012000NRG24280420230087488 28/04/2023 surajbatti 3310012WL002444 surajbatti 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1440217995 MRS SURAJBATI UIKE STATE BANK OF INDIA(508548)
408 BHANUPRATAPPUR CH-10-012-033-001/45
(KULHADKATTA) 		3310012000NRG24280420230090630 28/04/2023 bhagbati 3310012WL002519 bhagbati 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217851 BHAGBATI BESRA W/O SHYAM LAL BESRA BANK OF BARODA(606985)
409 BHANUPRATAPPUR CH-10-012-033-001/52
(KULHADKATTA) 		3310012000NRG24280420230087490 28/04/2023 Ashok 3310012WL002444 Ashok 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1440217899 MR ASHOK NISHAD STATE BANK OF INDIA(508548)
410 BHANUPRATAPPUR CH-10-012-033-001/62
(KULHADKATTA) 		3310012000NRG24280420230087496 28/04/2023 ramnath 3310012WL002444 ramnath 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1440217882 MR RAMNATH UIKE STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-033-001/66
(KULHADKATTA) 		3310012000NRG24280420230090642 28/04/2023 Jivan Ram 3310012WL002519 Jivan Ram 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217694 JEEVAN RAM ACHALA SO SAGNURAM PUNJAB NATIONAL BANK(508568)
412 BHANUPRATAPPUR CH-10-012-033-001/67
(KULHADKATTA) 		3310012000NRG24280420230090644 28/04/2023 dimndayal 3310012WL002519 dimndayal 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440217864 MR DINDAYAL TULSIRAM BHOYAR STATE BANK OF INDIA(508548)
413 BHANUPRATAPPUR CH-10-012-033-001/67
(KULHADKATTA) 		3310012000NRG24280420230090643 28/04/2023 khageshvari 3310012WL002519 khageshvari 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1440218068 MRS KHAGESHWARI BHOYAR STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-033-001/94
(KULHADKATTA) 		3310012000NRG24280420230087503 28/04/2023 bhaktu ram 3310012WL002444 bhaktu ram 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1440218069 BHAKTOO RAM JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
415 BHANUPRATAPPUR CH-10-012-046-001/125
(KURRI) 		3310012000NRG24280420230088894 28/04/2023 siya 3310012WL002473 siya 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440218251 MRS SIYABATTI KORCHE STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-046-001/144
(KURRI) 		3310012000NRG24280420230088898 28/04/2023 Laleshwari 3310012WL002473 Laleshwari 00415 SBIN0002832 221 221 Processed 11/05/2023 1440217843 MRS LALESHWARI DARRO STATE BANK OF INDIA(508548)
417 BHANUPRATAPPUR CH-10-012-046-001/156
(KURRI) 		3310012000NRG24280420230088901 28/04/2023 bisru 3310012WL002473 bisru 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1440217664 Mr. BISARU KORETI S/O AGANU RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
418 BHANUPRATAPPUR CH-10-012-046-001/158
(KURRI) 		3310012000NRG24280420230088903 28/04/2023 laxman 3310012WL002473 laxman 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1440217663 Mr. LAXMNA SAGARAM CHHATTISGARH GRAMIN BANK(607214)
419 BHANUPRATAPPUR CH-10-012-046-001/158
(KURRI) 		3310012000NRG24280420230088902 28/04/2023 renebai 3310012WL002473 renebai 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1440217666 MRS RAINI BAI STATE BANK OF INDIA(508548)
SubTotal 301444 301444
420 BHANUPRATAPPUR CH-10-012-010-001/295
(BHIRAGAON) 		3310012000NRG24280420230092175 28/04/2023 Dineshwari 3310012WL002568 Dineshwari 00415 SBIN0005517 2431 2431 Processed 11/05/2023 1440217997 MISS DENESHWARI BOGA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
421 BHANUPRATAPPUR CH-10-012-010-001/111
(BHIRAGAON) 		3310012000NRG24280420230092021 28/04/2023 BISHESH 3310012WL002568 BISHESH 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218053 BISHEL GENERAL POST OFFICE(607245)
422 BHANUPRATAPPUR CH-10-012-010-001/111
(BHIRAGAON) 		3310012000NRG24280420230092020 28/04/2023 NARAD 3310012WL002568 NARAD 00415 SBIN0009516 3315 3315 Processed 11/05/2023 1440217974 MR NARAD RAM MANDAVI STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-010-001/137
(BHIRAGAON) 		3310012000NRG24280420230092022 28/04/2023 DROPATI 3310012WL002568 DROPATI 00415 SBIN0009516 3315 3315 Processed 11/05/2023 1440218107 MISS DURPAT BAI DHAKDE STATE BANK OF INDIA(508548)
424 BHANUPRATAPPUR CH-10-012-010-001/140
(BHIRAGAON) 		3310012000NRG24280420230092023 28/04/2023 Niranjan 3310012WL002568 Niranjan 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217669 MR NIRAJ KUMAR UNDRA STATE BANK OF INDIA(508548)
425 BHANUPRATAPPUR CH-10-012-010-001/155
(BHIRAGAON) 		3310012000NRG24280420230092025 28/04/2023 suko ram 3310012WL002568 suko ram 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218219 MR SUKHU RAM STATE BANK OF INDIA(508548)
426 BHANUPRATAPPUR CH-10-012-010-001/192
(BHIRAGAON) 		3310012000NRG24280420230092026 28/04/2023 Tumeshwari 3310012WL002568 Tumeshwari 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218337 TUMESHWARI BAGMARIYA BANK OF BARODA(606985)
427 BHANUPRATAPPUR CH-10-012-010-001/245
(BHIRAGAON) 		3310012000NRG24280420230092027 28/04/2023 bihari 3310012WL002568 bihari 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218254 MR BIHARI LAL DHAKDE STATE BANK OF INDIA(508548)
428 BHANUPRATAPPUR CH-10-012-010-001/245
(BHIRAGAON) 		3310012000NRG24280420230092028 28/04/2023 santlal 3310012WL002568 santlal 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218082 SANTI LAL GENERAL POST OFFICE(607245)
429 BHANUPRATAPPUR CH-10-012-010-001/250
(BHIRAGAON) 		3310012000NRG24280420230092031 28/04/2023 ajay 3310012WL002568 ajay 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217890 MR AJAY KUMAR KACHLAM STATE BANK OF INDIA(508548)
430 BHANUPRATAPPUR CH-10-012-010-001/250
(BHIRAGAON) 		3310012000NRG24280420230092030 28/04/2023 biseswar 3310012WL002568 biseswar 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218144 MR BISHESWAR KACHALAM STATE BANK OF INDIA(508548)
431 BHANUPRATAPPUR CH-10-012-010-001/250
(BHIRAGAON) 		3310012000NRG24280420230092032 28/04/2023 Dinesh 3310012WL002568 Dinesh 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217620 MR DINESH KUMAR KACHLAM STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-010-001/251
(BHIRAGAON) 		3310012000NRG24280420230092034 28/04/2023 radhika 3310012WL002568 radhika 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217970 MRS RADHIKA SHORI STATE BANK OF INDIA(508548)
433 BHANUPRATAPPUR CH-10-012-010-001/252
(BHIRAGAON) 		3310012000NRG24280420230092035 28/04/2023 jivan lal 3310012WL002568 jivan lal 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217638 MR JEEVAN LAL CHAURAKA STATE BANK OF INDIA(508548)
434 BHANUPRATAPPUR CH-10-012-010-001/253
(BHIRAGAON) 		3310012000NRG24280420230092037 28/04/2023 pratibha 3310012WL002568 pratibha 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218215 PRATIBHA DARRO INDUSIND BANK(607189)
435 BHANUPRATAPPUR CH-10-012-010-001/253
(BHIRAGAON) 		3310012000NRG24280420230092036 28/04/2023 SARVAN 3310012WL002568 SARVAN 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218216 MR SHRAVAN KUMAR DARRO STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-010-001/255
(BHIRAGAON) 		3310012000NRG24280420230092041 28/04/2023 Kumari bai Manikpuri 3310012WL002568 Kumari bai Manikpuri 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218241 MRS KUMARI BAI MANIKPURI STATE BANK OF INDIA(508548)
437 BHANUPRATAPPUR CH-10-012-010-001/256
(BHIRAGAON) 		3310012000NRG24280420230092043 28/04/2023 CHETAN 3310012WL002568 CHETAN 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217592 MR CHETAN LAL GAWDE STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-010-001/256
(BHIRAGAON) 		3310012000NRG24280420230092042 28/04/2023 koisilya 3310012WL002568 koisilya 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218078 MRS KAUSHILYA GAWDE STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-010-001/257
(BHIRAGAON) 		3310012000NRG24280420230092045 28/04/2023 BHUNESHWAR 3310012WL002568 BHUNESHWAR 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218218 MR BHUNESHWAR KORETI STATE BANK OF INDIA(508548)
440 BHANUPRATAPPUR CH-10-012-010-001/259
(BHIRAGAON) 		3310012000NRG24280420230092048 28/04/2023 INDRAVATI 3310012WL002568 INDRAVATI 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217751 MRS INDRAWATI KACHLAM STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-010-001/259
(BHIRAGAON) 		3310012000NRG24280420230092049 28/04/2023 Kanya 3310012WL002568 Kanya 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218353 KANYA KACHLAM PUNJAB NATIONAL BANK(508568)
442 BHANUPRATAPPUR CH-10-012-010-001/260
(BHIRAGAON) 		3310012000NRG24280420230092050 28/04/2023 baisakh 3310012WL002568 baisakh 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217715 MR BAISHAK RAM SORI STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-010-001/261
(BHIRAGAON) 		3310012000NRG24280420230092051 28/04/2023 Balram 3310012WL002568 Balram 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218378 MR BALRAM DARRO STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-010-001/261
(BHIRAGAON) 		3310012000NRG24280420230092053 28/04/2023 Krishna 3310012WL002568 Krishna 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217681 MR KRISHN KUMAR DARRO STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-010-001/262
(BHIRAGAON) 		3310012000NRG24280420230092056 28/04/2023 Amirita 3310012WL002568 Amirita 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218276 MRS AMIRITA DARRO STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-010-001/262
(BHIRAGAON) 		3310012000NRG24280420230092055 28/04/2023 deepak 3310012WL002568 deepak 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218275 DEEPAK KUMAR DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
447 BHANUPRATAPPUR CH-10-012-010-001/263
(BHIRAGAON) 		3310012000NRG24280420230092058 28/04/2023 hemant 3310012WL002568 hemant 00415 SBIN0009516 3315 3315 Processed 12/05/2023 1440218077 Mr. HEMANT KUMAR KORETI CHHATTISGARH GRAMIN BANK(607214)
448 BHANUPRATAPPUR CH-10-012-010-001/263
(BHIRAGAON) 		3310012000NRG24280420230092061 28/04/2023 MANISH 3310012WL002568 MANISH 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217684 MANISH KUMAR KORETI PUNJAB NATIONAL BANK(508568)
449 BHANUPRATAPPUR CH-10-012-010-001/263
(BHIRAGAON) 		3310012000NRG24280420230092057 28/04/2023 Mina 3310012WL002568 Mina 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218209 MRS MEENA BAI KOROTI STATE BANK OF INDIA(508548)
450 BHANUPRATAPPUR CH-10-012-010-001/264
(BHIRAGAON) 		3310012000NRG24280420230092071 28/04/2023 Sandeep 3310012WL002568 Sandeep 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217688 MR SANDEEP STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-010-001/264
(BHIRAGAON) 		3310012000NRG24280420230092064 28/04/2023 TULSI 3310012WL002568 TULSI 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217753 MR TULSI RAM DARRO STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-010-001/264
(BHIRAGAON) 		3310012000NRG24280420230092069 28/04/2023 Yogeswari 3310012WL002568 Yogeswari 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218281 MS YOGESWARI DARRO STATE BANK OF INDIA(508548)
453 BHANUPRATAPPUR CH-10-012-010-001/265
(BHIRAGAON) 		3310012000NRG24280420230092075 28/04/2023 khamman 3310012WL002568 khamman 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218222 MR KHAMMAN LAL DARRO STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-010-001/265
(BHIRAGAON) 		3310012000NRG24280420230092078 28/04/2023 LAXMI 3310012WL002568 LAXMI 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218223 MR LAXMI DARRO STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-010-001/272
(BHIRAGAON) 		3310012000NRG24280420230092081 28/04/2023 Ajotin 3310012WL002568 Ajotin 00415 SBIN0009516 2873 2873 Processed 11/05/2023 1440218079 MRS AJONTIN BAI GAWDE STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-010-001/272
(BHIRAGAON) 		3310012000NRG24280420230092083 28/04/2023 Tameswar 3310012WL002568 Tameswar 00415 SBIN0009516 2652 2652 Processed 11/05/2023 1440218217 MR TAMESWAR PRASAD GAWDE STATE BANK OF INDIA(508548)
457 BHANUPRATAPPUR CH-10-012-010-001/273
(BHIRAGAON) 		3310012000NRG24280420230092086 28/04/2023 sumitra 3310012WL002568 sumitra 00415 SBIN0009516 3315 3315 Processed 11/05/2023 1440217752 MRS SUMITRA BAI SALAM STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-010-001/274
(BHIRAGAON) 		3310012000NRG24280420230092094 28/04/2023 Dasvantin 3310012WL002568 Dasvantin 00415 SBIN0009516 3094 3094 Processed 11/05/2023 1440218147 MRS DASVANTIN SALAM STATE BANK OF INDIA(508548)
459 BHANUPRATAPPUR CH-10-012-010-001/274
(BHIRAGAON) 		3310012000NRG24280420230092089 28/04/2023 sadaram 3310012WL002568 sadaram 00415 SBIN0009516 3315 3315 Processed 11/05/2023 1440217969 MR SADA RAM SALAM STATE BANK OF INDIA(508548)
460 BHANUPRATAPPUR CH-10-012-010-001/277-A
(BHIRAGAON) 		3310012000NRG24280420230092097 28/04/2023 Bisram 3310012WL002568 Bisram 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217956 MR BISRAM KORETI STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-010-001/280
(BHIRAGAON) 		3310012000NRG24280420230092110 28/04/2023 moti 3310012WL002568 moti 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217867 MR MOTI RAM KORETI STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-010-001/281
(BHIRAGAON) 		3310012000NRG24280420230092114 28/04/2023 aswan 3310012WL002568 aswan 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218255 MR ASHWAN KUMAR KACHALAM STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-010-001/281
(BHIRAGAON) 		3310012000NRG24280420230092115 28/04/2023 sukarobai 3310012WL002568 sukarobai 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217689 MRS SUKARO BAI STATE BANK OF INDIA(508548)
464 BHANUPRATAPPUR CH-10-012-010-001/282
(BHIRAGAON) 		3310012000NRG24280420230092118 28/04/2023 kailash 3310012WL002568 kailash 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217957 MR KAILASH KACHLAM STATE BANK OF INDIA(508548)
465 BHANUPRATAPPUR CH-10-012-010-001/282
(BHIRAGAON) 		3310012000NRG24280420230092123 28/04/2023 Santoshi 3310012WL002568 Santoshi 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218283 MRS SANTOSHI KACHLAM STATE BANK OF INDIA(508548)
466 BHANUPRATAPPUR CH-10-012-010-001/283
(BHIRAGAON) 		3310012000NRG24280420230092129 28/04/2023 shyam bai 3310012WL002568 shyam bai 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217973 MRS SHYAM KUMARI UIKE STATE BANK OF INDIA(508548)
467 BHANUPRATAPPUR CH-10-012-010-001/283
(BHIRAGAON) 		3310012000NRG24280420230092126 28/04/2023 tijlal 3310012WL002568 tijlal 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218041 MR TIJLAL UYKE STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-010-001/284
(BHIRAGAON) 		3310012000NRG24280420230092131 28/04/2023 jagdev 3310012WL002568 jagdev 00415 SBIN0009516 3094 3094 Processed 11/05/2023 1440218246 MR JAGDEVRAM UIKE STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-010-001/284
(BHIRAGAON) 		3310012000NRG24280420230092132 28/04/2023 MANISH 3310012WL002568 MANISH 00415 SBIN0009516 221 221 Processed 11/05/2023 1440217610 MR MANISH KUMAR UIKE STATE BANK OF INDIA(508548)
470 BHANUPRATAPPUR CH-10-012-010-001/286
(BHIRAGAON) 		3310012000NRG24280420230092134 28/04/2023 girvar 3310012WL002568 girvar 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217724 MR GIRWAR DAS STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-010-001/286
(BHIRAGAON) 		3310012000NRG24280420230092136 28/04/2023 shrawan 3310012WL002568 shrawan 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217750 MR SARWAN KUMAR TANDIYA STATE BANK OF INDIA(508548)
472 BHANUPRATAPPUR CH-10-012-010-001/288
(BHIRAGAON) 		3310012000NRG24280420230092144 28/04/2023 Hitesh 3310012WL002568 Hitesh 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217675 MR HITESH KUMAR DARRO STATE BANK OF INDIA(508548)
473 BHANUPRATAPPUR CH-10-012-010-001/288
(BHIRAGAON) 		3310012000NRG24280420230092140 28/04/2023 SANJAY 3310012WL002568 SANJAY 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218240 MR SANJAY KUMAR DARRO STATE BANK OF INDIA(508548)
474 BHANUPRATAPPUR CH-10-012-010-001/290
(BHIRAGAON) 		3310012000NRG24280420230092153 28/04/2023 ahelya 3310012WL002568 ahelya 00415 SBIN0009516 3536 3536 Processed 12/05/2023 1440218347 Miss. AHILYA DUGGA W/O RADHELAL CHHATTISGARH GRAMIN BANK(607214)
475 BHANUPRATAPPUR CH-10-012-010-001/290
(BHIRAGAON) 		3310012000NRG24280420230092158 28/04/2023 sunita 3310012WL002568 sunita 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217857 MRS SUMITA DUGGA STATE BANK OF INDIA(508548)
476 BHANUPRATAPPUR CH-10-012-010-001/292
(BHIRAGAON) 		3310012000NRG24280420230092167 28/04/2023 gamita 3310012WL002568 gamita 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218213 MISS GAMITA UIKE STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-010-001/292
(BHIRAGAON) 		3310012000NRG24280420230092168 28/04/2023 mamta 3310012WL002568 mamta 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218233 MAMTA UIKEY D/O ROOPSINGH PUNJAB NATIONAL BANK(508568)
478 BHANUPRATAPPUR CH-10-012-010-001/292
(BHIRAGAON) 		3310012000NRG24280420230092166 28/04/2023 soniya 3310012WL002568 soniya 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217691 SONIYA BAI UIKE WO LATE ROOPSINGH PUNJAB NATIONAL BANK(508568)
479 BHANUPRATAPPUR CH-10-012-010-001/293
(BHIRAGAON) 		3310012000NRG24280420230092169 28/04/2023 sambatti 3310012WL002568 sambatti 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218245 MRS SHAMBATI UIKE STATE BANK OF INDIA(508548)
480 BHANUPRATAPPUR CH-10-012-010-001/293
(BHIRAGAON) 		3310012000NRG24280420230092170 28/04/2023 suneeti 3310012WL002568 suneeti 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218243 MISS SUNITI UYKE STATE BANK OF INDIA(508548)
481 BHANUPRATAPPUR CH-10-012-010-001/294
(BHIRAGAON) 		3310012000NRG24280420230092172 28/04/2023 Anjani 3310012WL002568 Anjani 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217930 MISS ANJANI GAWDE STATE BANK OF INDIA(508548)
482 BHANUPRATAPPUR CH-10-012-010-001/294
(BHIRAGAON) 		3310012000NRG24280420230092171 28/04/2023 Seva 3310012WL002568 Seva 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218303 MR SEWA RAM GAWDE STATE BANK OF INDIA(508548)
483 BHANUPRATAPPUR CH-10-012-010-001/295
(BHIRAGAON) 		3310012000NRG24280420230092173 28/04/2023 Mahesh 3310012WL002568 Mahesh 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217683 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
484 BHANUPRATAPPUR CH-10-012-010-001/295
(BHIRAGAON) 		3310012000NRG24280420230092174 28/04/2023 shimla 3310012WL002568 shimla 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217623 MISS SHIMLA UIKE STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-010-001/296
(BHIRAGAON) 		3310012000NRG24280420230092177 28/04/2023 sita ram 3310012WL002568 sita ram 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218256 MR SITARAM BAGHEL STATE BANK OF INDIA(508548)
486 BHANUPRATAPPUR CH-10-012-010-001/297
(BHIRAGAON) 		3310012000NRG24280420230092178 28/04/2023 Manohar Gawde 3310012WL002568 Manohar Gawde 00415 SBIN0009516 221 221 Processed 11/05/2023 1440218236 MR MANOHAR GAWDE STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-010-001/299
(BHIRAGAON) 		3310012000NRG24280420230092179 28/04/2023 johan 3310012WL002568 johan 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218333 MR JOHAN SINGH KORETI STATE BANK OF INDIA(508548)
488 BHANUPRATAPPUR CH-10-012-010-001/299
(BHIRAGAON) 		3310012000NRG24280420230092181 28/04/2023 kumesh 3310012WL002568 kumesh 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218145 MR KUMESH KUMAR KORETI STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-010-001/300
(BHIRAGAON) 		3310012000NRG24280420230092189 28/04/2023 BIMAL 3310012WL002568 BIMAL 00415 SBIN0009516 2210 2210 Processed 11/05/2023 1440217680 MR BIMAL KUMAR SONWANI STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-010-001/300
(BHIRAGAON) 		3310012000NRG24280420230092187 28/04/2023 RAMBATI 3310012WL002568 RAMBATI 00415 SBIN0009516 1989 1989 Processed 11/05/2023 1440217693 Mrs. RAMBATI SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
491 BHANUPRATAPPUR CH-10-012-010-001/300
(BHIRAGAON) 		3310012000NRG24280420230092185 28/04/2023 savitri sonwani 3310012WL002568 savitri sonwani 00415 SBIN0009516 1768 1768 Processed 11/05/2023 1440217690 MRS SAVITRI SONWANI STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-010-001/301
(BHIRAGAON) 		3310012000NRG24280420230092198 28/04/2023 Basan 3310012WL002568 Basan 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218365 MRS BASAN BAI KORETI STATE BANK OF INDIA(508548)
493 BHANUPRATAPPUR CH-10-012-010-001/301
(BHIRAGAON) 		3310012000NRG24280420230092191 28/04/2023 meharsingh 3310012WL002568 meharsingh 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218277 MR MEHAR SINGH KORETI STATE BANK OF INDIA(508548)
494 BHANUPRATAPPUR CH-10-012-010-001/301
(BHIRAGAON) 		3310012000NRG24280420230092201 28/04/2023 siyavati 3310012WL002568 siyavati 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218373 MRS SIYABATI KORETI STATE BANK OF INDIA(508548)
495 BHANUPRATAPPUR CH-10-012-010-001/312
(BHIRAGAON) 		3310012000NRG24280420230092209 28/04/2023 Avantika 3310012WL002568 Avantika 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217839 MISS AWANTIKA MANDAVI STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-010-001/312
(BHIRAGAON) 		3310012000NRG24280420230092204 28/04/2023 Kishor 3310012WL002568 Kishor 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217624 MR KISHOR MANDAVI STATE BANK OF INDIA(508548)
497 BHANUPRATAPPUR CH-10-012-010-001/312
(BHIRAGAON) 		3310012000NRG24280420230092206 28/04/2023 Priyanka 3310012WL002568 Priyanka 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218346 PRIYANKA MANDAVI GENERAL POST OFFICE(607245)
498 BHANUPRATAPPUR CH-10-012-010-001/344-A
(BHIRAGAON) 		3310012000NRG24280420230092223 28/04/2023 sukdev 3310012WL002568 sukdev 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217754 SUKHDEV RAM DARRO SO BALCHAND STATE BANK OF INDIA(508548)
499 BHANUPRATAPPUR CH-10-012-010-001/352-A
(BHIRAGAON) 		3310012000NRG24280420230092240 28/04/2023 DEVANTN 3310012WL002568 DEVANTN 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217679 MISS DEVANTIN UIKE STATE BANK OF INDIA(508548)
500 BHANUPRATAPPUR CH-10-012-010-001/352-A
(BHIRAGAON) 		3310012000NRG24280420230092228 28/04/2023 laxman 3310012WL002568 laxman 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218212 MR LAXMAN SINGH UIKE STATE BANK OF INDIA(508548)
501 BHANUPRATAPPUR CH-10-012-010-001/352-A
(BHIRAGAON) 		3310012000NRG24280420230092233 28/04/2023 MANGTEEN 3310012WL002568 MANGTEEN 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218338 MISS MANGTEEN UIKE STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-010-001/352-A
(BHIRAGAON) 		3310012000NRG24280420230092242 28/04/2023 Saroj 3310012WL002568 Saroj 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217838 MISS SAROJ UIKE STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-010-001/354-A
(BHIRAGAON) 		3310012000NRG24280420230092247 28/04/2023 Basanti 3310012WL002568 Basanti 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218237 BASANTI WICKE GENERAL POST OFFICE(607245)
504 BHANUPRATAPPUR CH-10-012-010-001/360
(BHIRAGAON) 		3310012000NRG24280420230092249 28/04/2023 Ramlal 3310012WL002568 Ramlal 00415 SBIN0009516 3315 3315 Processed 11/05/2023 1440217616 MR RAMLAL UYAKE STATE BANK OF INDIA(508548)
505 BHANUPRATAPPUR CH-10-012-010-001/363
(BHIRAGAON) 		3310012000NRG24280420230092251 28/04/2023 sukhi bai 3310012WL002568 sukhi bai 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218039 MRS SUKHI BAI STATE BANK OF INDIA(508548)
506 BHANUPRATAPPUR CH-10-012-010-001/422
(BHIRAGAON) 		3310012000NRG24280420230092255 28/04/2023 Hiresingh Gawade 3310012WL002568 Hiresingh Gawade 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217621 MR HIRE SINGH STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-010-001/422
(BHIRAGAON) 		3310012000NRG24280420230092254 28/04/2023 Mina Gawade 3310012WL002568 Mina Gawade 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218282 MRS MEENA GAWDE STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-010-001/433
(BHIRAGAON) 		3310012000NRG24280420230092257 28/04/2023 subhadra 3310012WL002568 subhadra 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218117 MRS SUBHADRA KULDEEP STATE BANK OF INDIA(508548)
509 BHANUPRATAPPUR CH-10-012-010-001/457
(BHIRAGAON) 		3310012000NRG24280420230092258 28/04/2023 HIRU RAM 3310012WL002568 HIRU RAM 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217749 MR HIRU RAM UYKE STATE BANK OF INDIA(508548)
510 BHANUPRATAPPUR CH-10-012-010-001/457
(BHIRAGAON) 		3310012000NRG24280420230092260 28/04/2023 NAKUL RAM 3310012WL002568 NAKUL RAM 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217713 MR NAKUL RAM UIKE STATE BANK OF INDIA(508548)
511 BHANUPRATAPPUR CH-10-012-010-001/457
(BHIRAGAON) 		3310012000NRG24280420230092262 28/04/2023 SAHADEV 3310012WL002568 SAHADEV 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218345 SAHDEV UIKE PUNJAB NATIONAL BANK(508568)
512 BHANUPRATAPPUR CH-10-012-010-001/457
(BHIRAGAON) 		3310012000NRG24280420230092259 28/04/2023 SUKBATTI 3310012WL002568 SUKBATTI 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217676 MRS SUKHBATI UIKE STATE BANK OF INDIA(508548)
513 BHANUPRATAPPUR CH-10-012-010-001/457
(BHIRAGAON) 		3310012000NRG24280420230092261 28/04/2023 SUREKHA 3310012WL002568 SUREKHA 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217678 MRS SUREKHA UYKE STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-010-001/458
(BHIRAGAON) 		3310012000NRG24280420230092263 28/04/2023 Gaindi Bai 3310012WL002568 Gaindi Bai 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440218050 MRS GAINDI BAI KULDIP STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-010-001/458
(BHIRAGAON) 		3310012000NRG24280420230092265 28/04/2023 Manki 3310012WL002568 Manki 00415 SBIN0009516 3536 3536 Processed 11/05/2023 1440217692 MANKI KULDEEP INDUSIND BANK(607189)
516 BHANUPRATAPPUR CH-10-012-010-001/606
(BHIRAGAON) 		3310012000NRG24280420230092267 28/04/2023 Madhubala Dugga 3310012WL002568 Madhubala Dugga 00415 SBIN0009516 2652 2652 Processed 11/05/2023 1440218235 MISS MADHUBALA DUGGA STATE BANK OF INDIA(508548)
517 BHANUPRATAPPUR CH-10-012-010-001/606
(BHIRAGAON) 		3310012000NRG24280420230092268 28/04/2023 Sakharam 3310012WL002568 Sakharam 00415 SBIN0009516 2652 2652 Processed 11/05/2023 1440218234 MR SAKHA RAM DUGGA STATE BANK OF INDIA(508548)
518 BHANUPRATAPPUR CH-10-012-024-002/113
(ASTARA) 		3310012000NRG24280420230089354 28/04/2023 reduka 3310012WL002480 reduka 00415 SBIN0009516 2431 2431 Processed 11/05/2023 1440217933 MRS RENUKA NETAM STATE BANK OF INDIA(508548)
SubTotal 328627 328627
519 BHANUPRATAPPUR CH-10-012-011-001/95
(BHODIYA) 		3310012000NRG24280420230090741 28/04/2023 Asvantia 3310012WL002522 Asvantia 00415 SBIN0010166 1326 1326 Processed 11/05/2023 1440218225 MISS ASHWANTIN DUGGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
520 BHANUPRATAPPUR CH-10-012-024-002/161
(ASTARA) 		3310012000NRG24280420230089360 28/04/2023 Lekhram Patel 3310012WL002480 Lekhram Patel 00415 SBIN0012137 2431 2431 Processed 11/05/2023 1440217841 MR LEKHRAM PATEL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
521 BHANUPRATAPPUR CH-10-012-009-004/91
(BHEJA) 		3310012000NRG24280420230091857 28/04/2023 RAMDAYAL 3310012WL002561 RAMDAYAL 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440218152 MR RAMDAYAL TETA STATE BANK OF INDIA(508548)
522 BHANUPRATAPPUR CH-10-012-011-001/106
(BHODIYA) 		3310012000NRG24280420230091034 28/04/2023 dilip 3310012WL002531 dilip 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440217783 MR DILIP KUMAR DARRO STATE BANK OF INDIA(508548)
523 BHANUPRATAPPUR CH-10-012-011-001/106
(BHODIYA) 		3310012000NRG24280420230091035 28/04/2023 Risendra 3310012WL002531 Risendra 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440218131 RISENDRA KUMAR DARRO S/O DILIP DARRO BANK OF BARODA(606985)
524 BHANUPRATAPPUR CH-10-012-011-001/114
(BHODIYA) 		3310012000NRG24280420230091134 28/04/2023 chinturam 3310012WL002533 chinturam 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440217951 MR CHINTU RAM KORETI STATE BANK OF INDIA(508548)
525 BHANUPRATAPPUR CH-10-012-011-001/142
(BHODIYA) 		3310012000NRG24280420230091041 28/04/2023 narendra 3310012WL002531 narendra 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440217800 MR NARENDRA KUMAR DARRO STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-011-001/151
(BHODIYA) 		3310012000NRG24280420230091045 28/04/2023 Pyare Lal Diwan 3310012WL002531 Pyare Lal Diwan 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440218301 MR PYARE LAL DIWAN STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-011-001/17
(BHODIYA) 		3310012000NRG24280420230091144 28/04/2023 sahdu 3310012WL002533 sahdu 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440217985 MR SAHADUR KAWADE STATE BANK OF INDIA(508548)
528 BHANUPRATAPPUR CH-10-012-011-001/196
(BHODIYA) 		3310012000NRG24280420230091052 28/04/2023 pyare 3310012WL002531 pyare 00415 SBIN0012146 884 884 Processed 11/05/2023 1440218339 MR PYARELAL DARRO STATE BANK OF INDIA(508548)
529 BHANUPRATAPPUR CH-10-012-011-001/196
(BHODIYA) 		3310012000NRG24280420230091053 28/04/2023 urmila 3310012WL002531 urmila 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440218003 MRS URMILA DARRO STATE BANK OF INDIA(508548)
530 BHANUPRATAPPUR CH-10-012-011-001/200
(BHODIYA) 		3310012000NRG24280420230091056 28/04/2023 ankal 3310012WL002531 ankal 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1440218104 MRS AKAL SINGH TEKAM STATE BANK OF INDIA(508548)
531 BHANUPRATAPPUR CH-10-012-011-001/22
(BHODIYA) 		3310012000NRG24280420230090729 28/04/2023 sarita 3310012WL002522 sarita 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440218361 MRS SARITA MARKAM STATE BANK OF INDIA(508548)
532 BHANUPRATAPPUR CH-10-012-011-001/24
(BHODIYA) 		3310012000NRG24280420230091146 28/04/2023 Rajkumari 3310012WL002533 Rajkumari 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440218329 MISS RAJKUMARI MANDAVI STATE BANK OF INDIA(508548)
533 BHANUPRATAPPUR CH-10-012-011-001/24
(BHODIYA) 		3310012000NRG24280420230091071 28/04/2023 rajs 3310012WL002531 rajs 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440217786 MR RAJESH MANDAVI STATE BANK OF INDIA(508548)
534 BHANUPRATAPPUR CH-10-012-011-001/270
(BHODIYA) 		3310012000NRG24280420230091076 28/04/2023 Bhimraj Yadav 3310012WL002531 Bhimraj Yadav 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440218280 MR BHEEMRAJ KUMAR YADAV STATE BANK OF INDIA(508548)
535 BHANUPRATAPPUR CH-10-012-011-001/74
(BHODIYA) 		3310012000NRG24280420230091082 28/04/2023 jayantri 3310012WL002531 jayantri 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440218007 MISS JAINTRI BAI TETA STATE BANK OF INDIA(508548)
536 BHANUPRATAPPUR CH-10-012-011-001/74
(BHODIYA) 		3310012000NRG24280420230091083 28/04/2023 rajendra 3310012WL002531 rajendra 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1440218006 Mr. RAJENDRA KUMAR TETA CHHATTISGARH GRAMIN BANK(607214)
537 BHANUPRATAPPUR CH-10-012-011-001/79
(BHODIYA) 		3310012000NRG24280420230091085 28/04/2023 manbai 3310012WL002531 manbai 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440218005 MRS MANBATI HICHAMI STATE BANK OF INDIA(508548)
538 BHANUPRATAPPUR CH-10-012-011-001/79
(BHODIYA) 		3310012000NRG24280420230091084 28/04/2023 rakesh 3310012WL002531 rakesh 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440218004 MR RAKESH KUMAR HICHAMI STATE BANK OF INDIA(508548)
539 BHANUPRATAPPUR CH-10-012-011-001/82
(BHODIYA) 		3310012000NRG24280420230091087 28/04/2023 anita 3310012WL002531 anita 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440218008 MISS ANITA KAWDO STATE BANK OF INDIA(508548)
540 BHANUPRATAPPUR CH-10-012-011-001/95
(BHODIYA) 		3310012000NRG24280420230090740 28/04/2023 dinesh 3310012WL002522 dinesh 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440218340 MR DENESH KUMAR TETA STATE BANK OF INDIA(508548)
541 BHANUPRATAPPUR CH-10-012-024-001/10
(ASTARA) 		3310012000NRG24280420230088529 28/04/2023 Mahra ram 3310012WL002470 Mahra ram 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218089 MR MAHRA RAM POTAI STATE BANK OF INDIA(508548)
542 BHANUPRATAPPUR CH-10-012-024-001/101
(ASTARA) 		3310012000NRG24280420230088530 28/04/2023 maheshwari 3310012WL002470 maheshwari 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217946 MRS MAHESHWARI TETA STATE BANK OF INDIA(508548)
543 BHANUPRATAPPUR CH-10-012-024-001/102
(ASTARA) 		3310012000NRG24280420230088531 28/04/2023 SHIVBATTI 3310012WL002470 SHIVBATTI 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1440217918 Mrs. SHIVABATI W/O JOHANA RAM CHHATTISGARH GRAMIN BANK(607214)
544 BHANUPRATAPPUR CH-10-012-024-001/103
(ASTARA) 		3310012000NRG24280420230088532 28/04/2023 fagu ram 3310012WL002470 fagu ram 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440218058 MR FAGU RAM KAWDE STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-024-001/104
(ASTARA) 		3310012000NRG24280420230088534 28/04/2023 lachantin 3310012WL002470 lachantin 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217961 MISS LACHCHHANTIN DUGGA STATE BANK OF INDIA(508548)
546 BHANUPRATAPPUR CH-10-012-024-001/104
(ASTARA) 		3310012000NRG24280420230088533 28/04/2023 syamsingh 3310012WL002470 syamsingh 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217914 MR SHYAM SINGH STATE BANK OF INDIA(508548)
547 BHANUPRATAPPUR CH-10-012-024-001/105
(ASTARA) 		3310012000NRG24280420230089241 28/04/2023 annuram 3310012WL002477 annuram 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218095 MR ANNU RAM KAVDHE STATE BANK OF INDIA(508548)
548 BHANUPRATAPPUR CH-10-012-024-001/105
(ASTARA) 		3310012000NRG24280420230089240 28/04/2023 BRIJ LAL 3310012WL002477 BRIJ LAL 00415 SBIN0012146 1989 1989 Processed 11/05/2023 1440217917 MRS BRIJLAL KAVDE STATE BANK OF INDIA(508548)
549 BHANUPRATAPPUR CH-10-012-024-001/108
(ASTARA) 		3310012000NRG24280420230090763 28/04/2023 pawan kumar 3310012WL002525 pawan kumar 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217909 MR PAWANKUMAR KOMARA STATE BANK OF INDIA(508548)
550 BHANUPRATAPPUR CH-10-012-024-001/109
(ASTARA) 		3310012000NRG24280420230089245 28/04/2023 kanti 3310012WL002477 kanti 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440218172 MS KANTI TETA STATE BANK OF INDIA(508548)
551 BHANUPRATAPPUR CH-10-012-024-001/11
(ASTARA) 		3310012000NRG24280420230089246 28/04/2023 devki 3310012WL002477 devki 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218056 MRS DEVKI DUGGA STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-024-001/11
(ASTARA) 		3310012000NRG24280420230089247 28/04/2023 Nandlal 3310012WL002477 Nandlal 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217615 MR NANDLAL DUGGA STATE BANK OF INDIA(508548)
553 BHANUPRATAPPUR CH-10-012-024-001/113
(ASTARA) 		3310012000NRG24280420230089248 28/04/2023 jamwantin 3310012WL002477 jamwantin 00415 SBIN0012146 1989 1989 Processed 11/05/2023 1440218171 MRS JAMVANTIN NURETI STATE BANK OF INDIA(508548)
554 BHANUPRATAPPUR CH-10-012-024-001/114
(ASTARA) 		3310012000NRG24280420230089249 28/04/2023 itwaru 3310012WL002477 itwaru 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1440218024 Mr. ITWARI RAM S\O SHIVARAM TETA CHHATTISGARH GRAMIN BANK(607214)
555 BHANUPRATAPPUR CH-10-012-024-001/117
(ASTARA) 		3310012000NRG24280420230089250 28/04/2023 Suraj Lal 3310012WL002477 Suraj Lal 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217897 MR SURAJ POTAI STATE BANK OF INDIA(508548)
556 BHANUPRATAPPUR CH-10-012-024-001/119
(ASTARA) 		3310012000NRG24280420230089252 28/04/2023 devbatti 3310012WL002477 devbatti 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217919 MISS DVBATI GOTA STATE BANK OF INDIA(508548)
557 BHANUPRATAPPUR CH-10-012-024-001/120
(ASTARA) 		3310012000NRG24280420230089253 28/04/2023 dhaneshwari 3310012WL002477 dhaneshwari 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1440217913 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
558 BHANUPRATAPPUR CH-10-012-024-001/126
(ASTARA) 		3310012000NRG24280420230089255 28/04/2023 Devendra kumar 3310012WL002477 Devendra kumar 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218174 MR DEVENDRA KUMAR POTAI STATE BANK OF INDIA(508548)
559 BHANUPRATAPPUR CH-10-012-024-001/127
(ASTARA) 		3310012000NRG24280420230089256 28/04/2023 Kamli 3310012WL002477 Kamli 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218308 MISS KAMLI BAI KORETI STATE BANK OF INDIA(508548)
560 BHANUPRATAPPUR CH-10-012-024-001/128
(ASTARA) 		3310012000NRG24280420230089257 28/04/2023 shivbai 3310012WL002477 shivbai 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217948 MRS SHIVBAI KEMRO STATE BANK OF INDIA(508548)
561 BHANUPRATAPPUR CH-10-012-024-001/129
(ASTARA) 		3310012000NRG24280420230089258 28/04/2023 parmeshwari 3310012WL002477 parmeshwari 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440217932 MRS PARMESHWARIBAI KODOPI STATE BANK OF INDIA(508548)
562 BHANUPRATAPPUR CH-10-012-024-001/13
(ASTARA) 		3310012000NRG24280420230089259 28/04/2023 Kalita bai 3310012WL002477 Kalita bai 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1440218118 Mrs. KALITA DUGGA CHHATTISGARH GRAMIN BANK(607214)
563 BHANUPRATAPPUR CH-10-012-024-001/131
(ASTARA) 		3310012000NRG24280420230089261 28/04/2023 chatru 3310012WL002477 chatru 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217736 MR CHHATRURAM USENDI STATE BANK OF INDIA(508548)
564 BHANUPRATAPPUR CH-10-012-024-001/131
(ASTARA) 		3310012000NRG24280420230089262 28/04/2023 Urmila 3310012WL002477 Urmila 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1440217964 Mrs. URMILA BAI USENDI W/O CHHATRU RAM CHHATTISGARH GRAMIN BANK(607214)
565 BHANUPRATAPPUR CH-10-012-024-001/133
(ASTARA) 		3310012000NRG24280420230090764 28/04/2023 jitendra 3310012WL002525 jitendra 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217825 MRS JITENDRA POTAI STATE BANK OF INDIA(508548)
566 BHANUPRATAPPUR CH-10-012-024-001/134
(ASTARA) 		3310012000NRG24280420230089263 28/04/2023 rajeshwari 3310012WL002477 rajeshwari 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217926 MRS RAJESHWARI POTAI STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-024-001/136
(ASTARA) 		3310012000NRG24280420230089264 28/04/2023 deuram 3310012WL002477 deuram 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218057 NO NAME STATE BANK OF INDIA(508548)
568 BHANUPRATAPPUR CH-10-012-024-001/136
(ASTARA) 		3310012000NRG24280420230089265 28/04/2023 suhata 3310012WL002477 suhata 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440217795 MISS SUHATA KEMRO STATE BANK OF INDIA(508548)
569 BHANUPRATAPPUR CH-10-012-024-001/141
(ASTARA) 		3310012000NRG24280420230089266 28/04/2023 narayan 3310012WL002477 narayan 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440217829 MR NARAIN KAVDHE STATE BANK OF INDIA(508548)
570 BHANUPRATAPPUR CH-10-012-024-001/141
(ASTARA) 		3310012000NRG24280420230089267 28/04/2023 Rukhamani 3310012WL002477 Rukhamani 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1440218046 Mrs. RUKHMANI KAUDO W/O NARAYAN KAUDO CHHATTISGARH GRAMIN BANK(607214)
571 BHANUPRATAPPUR CH-10-012-024-001/143
(ASTARA) 		3310012000NRG24280420230089268 28/04/2023 Sarashwati Teta 3310012WL002477 Sarashwati Teta 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217845 MRS SARSVATI TETA STATE BANK OF INDIA(508548)
572 BHANUPRATAPPUR CH-10-012-024-001/144
(ASTARA) 		3310012000NRG24280420230089269 28/04/2023 santoshi 3310012WL002477 santoshi 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217916 MISS SANTOSHI MAUHAN STATE BANK OF INDIA(508548)
573 BHANUPRATAPPUR CH-10-012-024-001/146
(ASTARA) 		3310012000NRG24280420230089270 28/04/2023 SOBHRAI 3310012WL002477 SOBHRAI 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440217634 MRS SABRO KAVDE STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-024-001/147
(ASTARA) 		3310012000NRG24280420230089271 28/04/2023 tilak 3310012WL002477 tilak 00415 SBIN0012146 1989 1989 Processed 11/05/2023 1440218110 MR TILAK RAM KULDEEP STATE BANK OF INDIA(508548)
575 BHANUPRATAPPUR CH-10-012-024-001/148
(ASTARA) 		3310012000NRG24280420230089272 28/04/2023 Sarvesh Kumar Potai 3310012WL002477 Sarvesh Kumar Potai 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218375 MR SARVESH KUMAR POTAI STATE BANK OF INDIA(508548)
576 BHANUPRATAPPUR CH-10-012-024-001/15
(ASTARA) 		3310012000NRG24280420230089273 28/04/2023 Brijbati 3310012WL002477 Brijbati 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440217942 MRS BRIJBAI YADAV STATE BANK OF INDIA(508548)
577 BHANUPRATAPPUR CH-10-012-024-001/17
(ASTARA) 		3310012000NRG24280420230089274 28/04/2023 sarita kange 3310012WL002477 sarita kange 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217900 MRS SARITA KANGE STATE BANK OF INDIA(508548)
578 BHANUPRATAPPUR CH-10-012-024-001/18
(ASTARA) 		3310012000NRG24280420230089275 28/04/2023 mahesh 3310012WL002477 mahesh 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217911 MR MAHESH KUMAR TETA STATE BANK OF INDIA(508548)
579 BHANUPRATAPPUR CH-10-012-024-001/18
(ASTARA) 		3310012000NRG24280420230089276 28/04/2023 rajula 3310012WL002477 rajula 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217965 MRS RAJULA BAI TETA STATE BANK OF INDIA(508548)
580 BHANUPRATAPPUR CH-10-012-024-001/196
(ASTARA) 		3310012000NRG24280420230089278 28/04/2023 SAGABATTI 3310012WL002477 SAGABATTI 00415 SBIN0012146 1989 1989 Processed 11/05/2023 1440217600 MRS SAGABATI KEMRO STATE BANK OF INDIA(508548)
581 BHANUPRATAPPUR CH-10-012-024-001/197
(ASTARA) 		3310012000NRG24280420230089279 28/04/2023 Jayanti bai 3310012WL002477 Jayanti bai 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217893 MRS JAYANTIBAI KAWDE STATE BANK OF INDIA(508548)
582 BHANUPRATAPPUR CH-10-012-024-001/2
(ASTARA) 		3310012000NRG24280420230089280 28/04/2023 sarita 3310012WL002477 sarita 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217960 MISS SARITABAI GAVDE STATE BANK OF INDIA(508548)
583 BHANUPRATAPPUR CH-10-012-024-001/205
(ASTARA) 		3310012000NRG24280420230089282 28/04/2023 Rajkumar Kemro 3310012WL002477 Rajkumar Kemro 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217604 MR RAJKUMAR KEMRO STATE BANK OF INDIA(508548)
584 BHANUPRATAPPUR CH-10-012-024-001/206
(ASTARA) 		3310012000NRG24280420230088537 28/04/2023 Kunti Bai Yadav 3310012WL002470 Kunti Bai Yadav 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217599 MRS KUNTI BAI YADAV STATE BANK OF INDIA(508548)
585 BHANUPRATAPPUR CH-10-012-024-001/208
(ASTARA) 		3310012000NRG24280420230088538 28/04/2023 Sonika 3310012WL002470 Sonika 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218341 MISS SONIKA KANGE STATE BANK OF INDIA(508548)
586 BHANUPRATAPPUR CH-10-012-024-001/209
(ASTARA) 		3310012000NRG24280420230088539 28/04/2023 Kamlesh 3310012WL002470 Kamlesh 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218193 MS KAMLESH KUMAR TETA STATE BANK OF INDIA(508548)
587 BHANUPRATAPPUR CH-10-012-024-001/22
(ASTARA) 		3310012000NRG24280420230089284 28/04/2023 Ghasiram 3310012WL002477 Ghasiram 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440217612 MR GHASI RAM KEMRO STATE BANK OF INDIA(508548)
588 BHANUPRATAPPUR CH-10-012-024-001/22
(ASTARA) 		3310012000NRG24280420230089285 28/04/2023 jageshvri 3310012WL002477 jageshvri 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217844 MISS JAGESHWARI KAMRO STATE BANK OF INDIA(508548)
589 BHANUPRATAPPUR CH-10-012-024-001/23
(ASTARA) 		3310012000NRG24280420230089287 28/04/2023 Mamta Bai 3310012WL002477 Mamta Bai 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218048 MRS MAMTA BAI STATE BANK OF INDIA(508548)
590 BHANUPRATAPPUR CH-10-012-024-001/23
(ASTARA) 		3310012000NRG24280420230089286 28/04/2023 ramula 3310012WL002477 ramula 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217976 MR RAMULA TETA STATE BANK OF INDIA(508548)
591 BHANUPRATAPPUR CH-10-012-024-001/24
(ASTARA) 		3310012000NRG24280420230090766 28/04/2023 Beda Bati 3310012WL002525 Beda Bati 00415 SBIN0012146 1989 1989 Processed 11/05/2023 1440218192 MRS VEDBATI DUGGA STATE BANK OF INDIA(508548)
592 BHANUPRATAPPUR CH-10-012-024-001/24
(ASTARA) 		3310012000NRG24280420230090765 28/04/2023 santu 3310012WL002525 santu 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440217986 MR SANTU RAM DUGGA STATE BANK OF INDIA(508548)
593 BHANUPRATAPPUR CH-10-012-024-001/29
(ASTARA) 		3310012000NRG24280420230090767 28/04/2023 shrichand 3310012WL002525 shrichand 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217967 MR SHRICHAND MANDAVI STATE BANK OF INDIA(508548)
594 BHANUPRATAPPUR CH-10-012-024-001/35
(ASTARA) 		3310012000NRG24280420230091889 28/04/2023 Ranjeet kumar 3310012WL002564 Ranjeet kumar 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440218074 MR RANJEET KUMAR KANGE STATE BANK OF INDIA(508548)
595 BHANUPRATAPPUR CH-10-012-024-001/35
(ASTARA) 		3310012000NRG24280420230088540 28/04/2023 ravindra 3310012WL002470 ravindra 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440217613 MR RAVINDRA KUMAR KANGE STATE BANK OF INDIA(508548)
596 BHANUPRATAPPUR CH-10-012-024-001/36
(ASTARA) 		3310012000NRG24280420230090769 28/04/2023 jaintri 3310012WL002525 jaintri 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217935 MRS JAYANTIBAI KANGE STATE BANK OF INDIA(508548)
597 BHANUPRATAPPUR CH-10-012-024-001/38
(ASTARA) 		3310012000NRG24280420230090772 28/04/2023 seendiya 3310012WL002525 seendiya 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218061 MISS SUBHIYA BAI USENDI STATE BANK OF INDIA(508548)
598 BHANUPRATAPPUR CH-10-012-024-001/39
(ASTARA) 		3310012000NRG24280420230090773 28/04/2023 kuntibai 3310012WL002525 kuntibai 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1440217982 Mrs. KUNTI BAI TETA CHHATTISGARH GRAMIN BANK(607214)
599 BHANUPRATAPPUR CH-10-012-024-001/40
(ASTARA) 		3310012000NRG24280420230090774 28/04/2023 jaimotin 3310012WL002525 jaimotin 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1440218111 MRS JAYPOTIN TETA STATE BANK OF INDIA(508548)
600 BHANUPRATAPPUR CH-10-012-024-001/41
(ASTARA) 		3310012000NRG24280420230090775 28/04/2023 dharmin 3310012WL002525 dharmin 00415 SBIN0012146 1989 1989 Processed 11/05/2023 1440217924 MISS DHARMIN KEMRO STATE BANK OF INDIA(508548)
601 BHANUPRATAPPUR CH-10-012-024-001/42
(ASTARA) 		3310012000NRG24280420230088541 28/04/2023 Birajho 3310012WL002470 Birajho 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440217700 MRS BIRJHO BAI KEMRO STATE BANK OF INDIA(508548)
602 BHANUPRATAPPUR CH-10-012-024-001/43
(ASTARA) 		3310012000NRG24280420230090776 28/04/2023 sures hkumar 3310012WL002525 sures hkumar 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217908 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
603 BHANUPRATAPPUR CH-10-012-024-001/44
(ASTARA) 		3310012000NRG24280420230090777 28/04/2023 birendra 3310012WL002525 birendra 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217962 MRS VIRENDRA KEMRO STATE BANK OF INDIA(508548)
604 BHANUPRATAPPUR CH-10-012-024-001/45
(ASTARA) 		3310012000NRG24280420230090778 28/04/2023 ramki 3310012WL002525 ramki 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218371 MISS RAMKI KEMRO STATE BANK OF INDIA(508548)
605 BHANUPRATAPPUR CH-10-012-024-001/48
(ASTARA) 		3310012000NRG24280420230090780 28/04/2023 sahadev 3310012WL002525 sahadev 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218088 MR SAHDEV KORETI STATE BANK OF INDIA(508548)
606 BHANUPRATAPPUR CH-10-012-024-001/50
(ASTARA) 		3310012000NRG24280420230090781 28/04/2023 sohantin 3310012WL002525 sohantin 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218060 MISS SOHNTIN KEMRO STATE BANK OF INDIA(508548)
607 BHANUPRATAPPUR CH-10-012-024-001/52
(ASTARA) 		3310012000NRG24280420230090783 28/04/2023 Pushpa Yadav 3310012WL002525 Pushpa Yadav 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218372 MS PUSHPA YADAV STATE BANK OF INDIA(508548)
608 BHANUPRATAPPUR CH-10-012-024-001/52
(ASTARA) 		3310012000NRG24280420230090782 28/04/2023 Savita Yadav 3310012WL002525 Savita Yadav 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218191 MS SAVITA YADAV STATE BANK OF INDIA(508548)
609 BHANUPRATAPPUR CH-10-012-024-001/53
(ASTARA) 		3310012000NRG24280420230090784 28/04/2023 sunita 3310012WL002525 sunita 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440217827 MISS SUNITA POTAI STATE BANK OF INDIA(508548)
610 BHANUPRATAPPUR CH-10-012-024-001/54
(ASTARA) 		3310012000NRG24280420230090785 28/04/2023 banshiram 3310012WL002525 banshiram 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1440217828 Mr. BANSHI RAM SO GHUMSARAN KORAM CHHATTISGARH GRAMIN BANK(607214)
611 BHANUPRATAPPUR CH-10-012-024-001/55
(ASTARA) 		3310012000NRG24280420230090786 28/04/2023 komal 3310012WL002525 komal 00415 SBIN0012146 1989 1989 Processed 11/05/2023 1440218044 MR KOMAL DEV POTAI STATE BANK OF INDIA(508548)
612 BHANUPRATAPPUR CH-10-012-024-001/56
(ASTARA) 		3310012000NRG24280420230090787 28/04/2023 amusnath 3310012WL002525 amusnath 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217954 MR ASMUNATH POTAI STATE BANK OF INDIA(508548)
613 BHANUPRATAPPUR CH-10-012-024-001/56
(ASTARA) 		3310012000NRG24280420230090788 28/04/2023 rampayri 3310012WL002525 rampayri 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217598 MRS RAMPYARI POTAI STATE BANK OF INDIA(508548)
614 BHANUPRATAPPUR CH-10-012-024-001/57
(ASTARA) 		3310012000NRG24280420230090789 28/04/2023 chammo 3310012WL002525 chammo 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217994 MRS CHAMO BAI POTAI STATE BANK OF INDIA(508548)
615 BHANUPRATAPPUR CH-10-012-024-001/59
(ASTARA) 		3310012000NRG24280420230090790 28/04/2023 Narsingh Potai 3310012WL002525 Narsingh Potai 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217931 MR NRSINGH POTAI STATE BANK OF INDIA(508548)
616 BHANUPRATAPPUR CH-10-012-024-001/61
(ASTARA) 		3310012000NRG24280420230088542 28/04/2023 ramti 3310012WL002470 ramti 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217725 MISS RAMATI POTAI STATE BANK OF INDIA(508548)
617 BHANUPRATAPPUR CH-10-012-024-001/62
(ASTARA) 		3310012000NRG24280420230088543 28/04/2023 kachari 3310012WL002470 kachari 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217726 MISS KACHRIBAI SALAM STATE BANK OF INDIA(508548)
618 BHANUPRATAPPUR CH-10-012-024-001/65
(ASTARA) 		3310012000NRG24280420230091859 28/04/2023 jeevan 3310012WL002562 jeevan 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217910 MR JEEWAN LAL POTAI STATE BANK OF INDIA(508548)
619 BHANUPRATAPPUR CH-10-012-024-001/67
(ASTARA) 		3310012000NRG24280420230091860 28/04/2023 rupay 3310012WL002562 rupay 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217936 MRS RUPAY BAI POTAI STATE BANK OF INDIA(508548)
620 BHANUPRATAPPUR CH-10-012-024-001/68
(ASTARA) 		3310012000NRG24280420230091861 28/04/2023 santobai 3310012WL002562 santobai 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217947 MRS SANTO BAI POTAI STATE BANK OF INDIA(508548)
621 BHANUPRATAPPUR CH-10-012-024-001/69
(ASTARA) 		3310012000NRG24280420230091862 28/04/2023 dular 3310012WL002562 dular 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440218062 MR DULARSINGH KORETI STATE BANK OF INDIA(508548)
622 BHANUPRATAPPUR CH-10-012-024-001/71
(ASTARA) 		3310012000NRG24280420230091863 28/04/2023 hembai 3310012WL002562 hembai 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217799 MISS HEMBAI USENDY STATE BANK OF INDIA(508548)
623 BHANUPRATAPPUR CH-10-012-024-001/71
(ASTARA) 		3310012000NRG24280420230091864 28/04/2023 rajesh 3310012WL002562 rajesh 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218253 MR RAJESH KUMAR USENDI STATE BANK OF INDIA(508548)
624 BHANUPRATAPPUR CH-10-012-024-001/73
(ASTARA) 		3310012000NRG24280420230091865 28/04/2023 mahendra 3310012WL002562 mahendra 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440217912 MR MAHENDRA KUMAR KANGE STATE BANK OF INDIA(508548)
625 BHANUPRATAPPUR CH-10-012-024-001/74
(ASTARA) 		3310012000NRG24280420230091866 28/04/2023 Subhaya 3310012WL002562 Subhaya 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217798 MISS SUBHIYA BAI POTAI STATE BANK OF INDIA(508548)
626 BHANUPRATAPPUR CH-10-012-024-001/76
(ASTARA) 		3310012000NRG24280420230091867 28/04/2023 dulobai 3310012WL002562 dulobai 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217920 MISS DULOBAI POTAI STATE BANK OF INDIA(508548)
627 BHANUPRATAPPUR CH-10-012-024-001/77
(ASTARA) 		3310012000NRG24280420230091868 28/04/2023 lakhan 3310012WL002562 lakhan 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217927 MRS LAKHANLAL KORETI STATE BANK OF INDIA(508548)
628 BHANUPRATAPPUR CH-10-012-024-001/78
(ASTARA) 		3310012000NRG24280420230091869 28/04/2023 chainsingh 3310012WL002562 chainsingh 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217968 NO NAME STATE BANK OF INDIA(508548)
629 BHANUPRATAPPUR CH-10-012-024-001/8
(ASTARA) 		3310012000NRG24280420230091870 28/04/2023 savita 3310012WL002562 savita 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440217790 MISS SAVITA NURETI STATE BANK OF INDIA(508548)
630 BHANUPRATAPPUR CH-10-012-024-001/80
(ASTARA) 		3310012000NRG24280420230091871 28/04/2023 jagnath 3310012WL002562 jagnath 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218221 Mr. JAGANATH SINGH KORETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
631 BHANUPRATAPPUR CH-10-012-024-001/81
(ASTARA) 		3310012000NRG24280420230090792 28/04/2023 PAVNI 3310012WL002525 PAVNI 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440218295 MRS PAVNI KANGE STATE BANK OF INDIA(508548)
632 BHANUPRATAPPUR CH-10-012-024-001/84
(ASTARA) 		3310012000NRG24280420230090794 28/04/2023 aghan 3310012WL002525 aghan 00415 SBIN0012146 1989 1989 Processed 11/05/2023 1440218105 MR AGHAN SINGH KORETI STATE BANK OF INDIA(508548)
633 BHANUPRATAPPUR CH-10-012-024-001/84
(ASTARA) 		3310012000NRG24280420230090793 28/04/2023 jageswari 3310012WL002525 jageswari 00415 SBIN0012146 1989 1989 Rejected 11/05/2023 1440217963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 BHANUPRATAPPUR CH-10-012-024-001/85
(ASTARA) 		3310012000NRG24280420230090796 28/04/2023 Ketuk 3310012WL002525 Ketuk 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218307 NO NAME STATE BANK OF INDIA(508548)
635 BHANUPRATAPPUR CH-10-012-024-001/85
(ASTARA) 		3310012000NRG24280420230090795 28/04/2023 sundar 3310012WL002525 sundar 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218167 MR SUNDAR LAL KORETI STATE BANK OF INDIA(508548)
636 BHANUPRATAPPUR CH-10-012-024-001/87
(ASTARA) 		3310012000NRG24280420230091891 28/04/2023 aatama 3310012WL002564 aatama 00415 SBIN0012146 1989 1989 Processed 11/05/2023 1440218302 MR ATMA RAM KURETI STATE BANK OF INDIA(508548)
637 BHANUPRATAPPUR CH-10-012-024-001/87
(ASTARA) 		3310012000NRG24280420230091890 28/04/2023 susila 3310012WL002564 susila 00415 SBIN0012146 1989 1989 Processed 11/05/2023 1440217952 MRS SUSHILA KORETI STATE BANK OF INDIA(508548)
638 BHANUPRATAPPUR CH-10-012-024-001/90
(ASTARA) 		3310012000NRG24280420230091894 28/04/2023 chabila 3310012WL002564 chabila 00415 SBIN0012146 1989 1989 Processed 11/05/2023 1440217922 MISS CHHABILA KAVDE STATE BANK OF INDIA(508548)
639 BHANUPRATAPPUR CH-10-012-024-001/90
(ASTARA) 		3310012000NRG24280420230091893 28/04/2023 govind 3310012WL002564 govind 00415 SBIN0012146 1989 1989 Processed 11/05/2023 1440217972 MR GOVIND RAM KAWDE STATE BANK OF INDIA(508548)
640 BHANUPRATAPPUR CH-10-012-024-001/91
(ASTARA) 		3310012000NRG24280420230091895 28/04/2023 bhag singh 3310012WL002564 bhag singh 00415 SBIN0012146 1768 1768 Processed 12/05/2023 1440217923 Mr. BHAGSHING S/O MANOHEAR CHHATTISGARH GRAMIN BANK(607214)
641 BHANUPRATAPPUR CH-10-012-024-001/91
(ASTARA) 		3310012000NRG24280420230091896 28/04/2023 Pawanbati 3310012WL002564 Pawanbati 00415 SBIN0012146 1989 1989 Processed 11/05/2023 1440218177 MISS PAWANBATI KAWDE STATE BANK OF INDIA(508548)
642 BHANUPRATAPPUR CH-10-012-024-001/92
(ASTARA) 		3310012000NRG24280420230091897 28/04/2023 geeta 3310012WL002564 geeta 00415 SBIN0012146 1989 1989 Processed 11/05/2023 1440217915 MRS GITA BAI KEMRO STATE BANK OF INDIA(508548)
643 BHANUPRATAPPUR CH-10-012-024-001/93
(ASTARA) 		3310012000NRG24280420230091898 28/04/2023 Unita 3310012WL002564 Unita 00415 SBIN0012146 1989 1989 Processed 11/05/2023 1440217607 MISS UNITA KOMRA STATE BANK OF INDIA(508548)
644 BHANUPRATAPPUR CH-10-012-024-001/95
(ASTARA) 		3310012000NRG24280420230091900 28/04/2023 sarshvti 3310012WL002564 sarshvti 00415 SBIN0012146 442 442 Processed 11/05/2023 1440218175 MISS SARSWATI DUGGA STATE BANK OF INDIA(508548)
645 BHANUPRATAPPUR CH-10-012-024-001/96
(ASTARA) 		3310012000NRG24280420230091902 28/04/2023 Ahilya 3310012WL002564 Ahilya 00415 SBIN0012146 1989 1989 Processed 11/05/2023 1440217921 MISS AHILIYABAI KEMRO STATE BANK OF INDIA(508548)
646 BHANUPRATAPPUR CH-10-012-024-001/99
(ASTARA) 		3310012000NRG24280420230091904 28/04/2023 jano 3310012WL002564 jano 00415 SBIN0012146 1989 1989 Processed 11/05/2023 1440218059 MISS JANOBAI SALAM STATE BANK OF INDIA(508548)
647 BHANUPRATAPPUR CH-10-012-024-002/10
(ASTARA) 		3310012000NRG24280420230088214 28/04/2023 Devahuti Mandavi 3310012WL002463 Devahuti Mandavi 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218319 MISS DEHOTI BAI MANDAVI STATE BANK OF INDIA(508548)
648 BHANUPRATAPPUR CH-10-012-024-002/105
(ASTARA) 		3310012000NRG24280420230089349 28/04/2023 manoj 3310012WL002480 manoj 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218054 MR MANOJ KUMAR KOMRA STATE BANK OF INDIA(508548)
649 BHANUPRATAPPUR CH-10-012-024-002/105
(ASTARA) 		3310012000NRG24280420230089348 28/04/2023 suhaga 3310012WL002480 suhaga 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218370 MRS SUHAGA BAI KOMRA STATE BANK OF INDIA(508548)
650 BHANUPRATAPPUR CH-10-012-024-002/106
(ASTARA) 		3310012000NRG24280420230088215 28/04/2023 Rajveer 3310012WL002463 Rajveer 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217596 MR RAJBIR KUMAR KOMARA STATE BANK OF INDIA(508548)
651 BHANUPRATAPPUR CH-10-012-024-002/107
(ASTARA) 		3310012000NRG24280420230088216 28/04/2023 ramika 3310012WL002463 ramika 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217934 MRS RAMKI TANDIYA STATE BANK OF INDIA(508548)
652 BHANUPRATAPPUR CH-10-012-024-002/108
(ASTARA) 		3310012000NRG24280420230089350 28/04/2023 Ramgopal 3310012WL002480 Ramgopal 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440218010 MR RAMGOPAL MOUHAN STATE BANK OF INDIA(508548)
653 BHANUPRATAPPUR CH-10-012-024-002/11
(ASTARA) 		3310012000NRG24280420230089352 28/04/2023 krishna bai 3310012WL002480 krishna bai 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218293 MISS KRISHNABAI DARRO STATE BANK OF INDIA(508548)
654 BHANUPRATAPPUR CH-10-012-024-002/115
(ASTARA) 		3310012000NRG24280420230089355 28/04/2023 HANSHARAM 3310012WL002480 HANSHARAM 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218092 MR HANSA RAM JAIN STATE BANK OF INDIA(508548)
655 BHANUPRATAPPUR CH-10-012-024-002/116
(ASTARA) 		3310012000NRG24280420230088217 28/04/2023 PILABAI 3310012WL002463 PILABAI 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217706 MRS PILA BAI KOMRA STATE BANK OF INDIA(508548)
656 BHANUPRATAPPUR CH-10-012-024-002/118
(ASTARA) 		3310012000NRG24280420230088218 28/04/2023 pavan kumari 3310012WL002463 pavan kumari 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440218176 MISS PAVANKUMARI TANDIYA STATE BANK OF INDIA(508548)
657 BHANUPRATAPPUR CH-10-012-024-002/121
(ASTARA) 		3310012000NRG24280420230088219 28/04/2023 dulari 3310012WL002463 dulari 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218047 MRS DULARI BAI PATEL STATE BANK OF INDIA(508548)
658 BHANUPRATAPPUR CH-10-012-024-002/122
(ASTARA) 		3310012000NRG24280420230088220 28/04/2023 Varsha 3310012WL002463 Varsha 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217987 MRS VARSHA SAHU STATE BANK OF INDIA(508548)
659 BHANUPRATAPPUR CH-10-012-024-002/124
(ASTARA) 		3310012000NRG24280420230088221 28/04/2023 chandravati 3310012WL002463 chandravati 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217707 MS CHANDRAWATI SAHU STATE BANK OF INDIA(508548)
660 BHANUPRATAPPUR CH-10-012-024-002/125
(ASTARA) 		3310012000NRG24280420230088222 28/04/2023 pemin 3310012WL002463 pemin 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217781 MRS PEMEEN BAI SAHU STATE BANK OF INDIA(508548)
661 BHANUPRATAPPUR CH-10-012-024-002/127
(ASTARA) 		3310012000NRG24280420230088223 28/04/2023 bhojbatti 3310012WL002463 bhojbatti 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218143 MRS BHOJBATI SAHU STATE BANK OF INDIA(508548)
662 BHANUPRATAPPUR CH-10-012-024-002/128
(ASTARA) 		3310012000NRG24280420230088224 28/04/2023 Udaysingh 3310012WL002463 Udaysingh 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218379 MR UDAY SINGH PATEL STATE BANK OF INDIA(508548)
663 BHANUPRATAPPUR CH-10-012-024-002/136
(ASTARA) 		3310012000NRG24280420230089356 28/04/2023 narayan 3310012WL002480 narayan 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217785 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
664 BHANUPRATAPPUR CH-10-012-024-002/137
(ASTARA) 		3310012000NRG24280420230088226 28/04/2023 lukeshwari 3310012WL002463 lukeshwari 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217878 MRS LUKESH SAHU STATE BANK OF INDIA(508548)
665 BHANUPRATAPPUR CH-10-012-024-002/138
(ASTARA) 		3310012000NRG24280420230088400 28/04/2023 lila 3310012WL002467 lila 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440217883 MRS LILABAI SAHU STATE BANK OF INDIA(508548)
666 BHANUPRATAPPUR CH-10-012-024-002/142
(ASTARA) 		3310012000NRG24280420230088228 28/04/2023 anita 3310012WL002463 anita 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218363 MISS ANITA LOHALE STATE BANK OF INDIA(508548)
667 BHANUPRATAPPUR CH-10-012-024-002/143
(ASTARA) 		3310012000NRG24280420230088229 28/04/2023 janki 3310012WL002463 janki 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218094 MRS JANKI KOMRA STATE BANK OF INDIA(508548)
668 BHANUPRATAPPUR CH-10-012-024-002/145
(ASTARA) 		3310012000NRG24280420230088230 28/04/2023 sumitra 3310012WL002463 sumitra 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217929 MRS SUMITRA BAI MANDAVI STATE BANK OF INDIA(508548)
669 BHANUPRATAPPUR CH-10-012-024-002/148
(ASTARA) 		3310012000NRG24280420230089357 28/04/2023 vishanu 3310012WL002480 vishanu 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218268 MR VISHNU RAM YADAV STATE BANK OF INDIA(508548)
670 BHANUPRATAPPUR CH-10-012-024-002/150
(ASTARA) 		3310012000NRG24280420230088231 28/04/2023 BASANTA 3310012WL002463 BASANTA 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218096 MISS BASNTA BAI KOMRA STATE BANK OF INDIA(508548)
671 BHANUPRATAPPUR CH-10-012-024-002/155
(ASTARA) 		3310012000NRG24280420230088232 28/04/2023 jyoti 3310012WL002463 jyoti 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218383 MISS LATA NETAM STATE BANK OF INDIA(508548)
672 BHANUPRATAPPUR CH-10-012-024-002/156
(ASTARA) 		3310012000NRG24280420230089358 28/04/2023 prasant 3310012WL002480 prasant 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440217597 MR PRASHANT NETAM STATE BANK OF INDIA(508548)
673 BHANUPRATAPPUR CH-10-012-024-002/157
(ASTARA) 		3310012000NRG24280420230089359 28/04/2023 jagita 3310012WL002480 jagita 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217708 MS JAGITA BAI PATEL STATE BANK OF INDIA(508548)
674 BHANUPRATAPPUR CH-10-012-024-002/162-A
(ASTARA) 		3310012000NRG24280420230089361 28/04/2023 Ahimat Patel 3310012WL002480 Ahimat Patel 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217875 MRS AHIMAT PATEL STATE BANK OF INDIA(508548)
675 BHANUPRATAPPUR CH-10-012-024-002/170
(ASTARA) 		3310012000NRG24280420230089364 28/04/2023 RADHKA 3310012WL002480 RADHKA 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218366 MISS RADHIKA JAIN STATE BANK OF INDIA(508548)
676 BHANUPRATAPPUR CH-10-012-024-002/171
(ASTARA) 		3310012000NRG24280420230089365 28/04/2023 vimla 3310012WL002480 vimla 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218318 Mrs. BIMLA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
677 BHANUPRATAPPUR CH-10-012-024-002/172
(ASTARA) 		3310012000NRG24280420230089366 28/04/2023 Lata 3310012WL002480 Lata 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217603 MRS LATA NETAM STATE BANK OF INDIA(508548)
678 BHANUPRATAPPUR CH-10-012-024-002/174
(ASTARA) 		3310012000NRG24280420230088233 28/04/2023 Rajmotin bai Patel 3310012WL002463 Rajmotin bai Patel 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217877 MRS RAJMOTIN BAI PATEL STATE BANK OF INDIA(508548)
679 BHANUPRATAPPUR CH-10-012-024-002/22
(ASTARA) 		3310012000NRG24280420230088234 28/04/2023 Harichand 3310012WL002463 Harichand 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217686 MR HARISHCHAND UIKE STATE BANK OF INDIA(508548)
680 BHANUPRATAPPUR CH-10-012-024-002/26
(ASTARA) 		3310012000NRG24280420230089367 28/04/2023 dharmin 3310012WL002480 dharmin 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218036 MRS DHARMIN BAI LAKHAN RAM SAHU STATE BANK OF INDIA(508548)
681 BHANUPRATAPPUR CH-10-012-024-002/3
(ASTARA) 		3310012000NRG24280420230088235 28/04/2023 pushpa 3310012WL002463 pushpa 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218320 MRS PUSHPA TANDIYA STATE BANK OF INDIA(508548)
682 BHANUPRATAPPUR CH-10-012-024-002/35
(ASTARA) 		3310012000NRG24280420230088237 28/04/2023 panchobai 3310012WL002463 panchobai 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1440217894 MRS PANCHOBAI SAHU STATE BANK OF INDIA(508548)
683 BHANUPRATAPPUR CH-10-012-024-002/39
(ASTARA) 		3310012000NRG24280420230088238 28/04/2023 Dhaneshwari Patel 3310012WL002463 Dhaneshwari Patel 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440217648 MRS DHANESHWARI POTAI STATE BANK OF INDIA(508548)
684 BHANUPRATAPPUR CH-10-012-024-002/40
(ASTARA) 		3310012000NRG24280420230088239 28/04/2023 kishan 3310012WL002463 kishan 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218012 MR KISHAN LAL SAHU STATE BANK OF INDIA(508548)
685 BHANUPRATAPPUR CH-10-012-024-002/41
(ASTARA) 		3310012000NRG24280420230089368 28/04/2023 Sanjay 3310012WL002480 Sanjay 00415 SBIN0012146 1989 1989 Processed 11/05/2023 1440217672 MR SANJAY KUMAR KOMARA STATE BANK OF INDIA(508548)
686 BHANUPRATAPPUR CH-10-012-024-002/42
(ASTARA) 		3310012000NRG24280420230088240 28/04/2023 Devki 3310012WL002463 Devki 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218049 MRS DEVKI KOMRA STATE BANK OF INDIA(508548)
687 BHANUPRATAPPUR CH-10-012-024-002/43
(ASTARA) 		3310012000NRG24280420230088241 28/04/2023 kuber 3310012WL002463 kuber 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440217991 MR KUBER SINGH NETAM STATE BANK OF INDIA(508548)
688 BHANUPRATAPPUR CH-10-012-024-002/47
(ASTARA) 		3310012000NRG24280420230088401 28/04/2023 DHASRATH 3310012WL002467 DHASRATH 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217992 MR DASARATH UIKE STATE BANK OF INDIA(508548)
689 BHANUPRATAPPUR CH-10-012-024-002/50
(ASTARA) 		3310012000NRG24280420230089369 28/04/2023 govardhan 3310012WL002480 govardhan 00415 SBIN0012146 1989 1989 Processed 11/05/2023 1440218173 MR GOVARDHAN JAIN STATE BANK OF INDIA(508548)
690 BHANUPRATAPPUR CH-10-012-024-002/51
(ASTARA) 		3310012000NRG24280420230089370 28/04/2023 Dhameshwari 3310012WL002480 Dhameshwari 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217943 MISS DHAMESHWARI UIKE STATE BANK OF INDIA(508548)
691 BHANUPRATAPPUR CH-10-012-024-002/53
(ASTARA) 		3310012000NRG24280420230089371 28/04/2023 PARWATI 3310012WL002480 PARWATI 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217941 MRS PARVATI KORACHA STATE BANK OF INDIA(508548)
692 BHANUPRATAPPUR CH-10-012-024-002/54
(ASTARA) 		3310012000NRG24280420230089372 28/04/2023 Savita 3310012WL002480 Savita 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218270 MISS SAVITA BAI YADAV STATE BANK OF INDIA(508548)
693 BHANUPRATAPPUR CH-10-012-024-002/55
(ASTARA) 		3310012000NRG24280420230089373 28/04/2023 Daulal Kuldeep 3310012WL002480 Daulal Kuldeep 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440217988 MR DAULAL KULDEEP STATE BANK OF INDIA(508548)
694 BHANUPRATAPPUR CH-10-012-024-002/56
(ASTARA) 		3310012000NRG24280420230089374 28/04/2023 malti 3310012WL002480 malti 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218284 MISS MALTI KULDEEP STATE BANK OF INDIA(508548)
695 BHANUPRATAPPUR CH-10-012-024-002/58
(ASTARA) 		3310012000NRG24280420230088402 28/04/2023 ishwari 3310012WL002467 ishwari 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217879 MRS ESHWARI BAI KOHALE STATE BANK OF INDIA(508548)
696 BHANUPRATAPPUR CH-10-012-024-002/6
(ASTARA) 		3310012000NRG24280420230089375 28/04/2023 jamuna 3310012WL002480 jamuna 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440217990 MRS JAMUNA BAI UIKE STATE BANK OF INDIA(508548)
697 BHANUPRATAPPUR CH-10-012-024-002/60
(ASTARA) 		3310012000NRG24280420230089376 28/04/2023 kamla 3310012WL002480 kamla 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440217887 MRS KAMLA PATEL STATE BANK OF INDIA(508548)
698 BHANUPRATAPPUR CH-10-012-024-002/63
(ASTARA) 		3310012000NRG24280420230088404 28/04/2023 Khileshwari patel 3310012WL002467 Khileshwari patel 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218380 MISS KHILESHWARI PATEL STATE BANK OF INDIA(508548)
699 BHANUPRATAPPUR CH-10-012-024-002/67
(ASTARA) 		3310012000NRG24280420230090797 28/04/2023 sunher 3310012WL002525 sunher 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1440217907 Mr. SUNAHERA RAM S/O NANADU RAM CHHATTISGARH GRAMIN BANK(607214)
700 BHANUPRATAPPUR CH-10-012-024-002/69
(ASTARA) 		3310012000NRG24280420230088406 28/04/2023 Domeshwar 3310012WL002467 Domeshwar 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440217677 Mr. DEMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
701 BHANUPRATAPPUR CH-10-012-024-002/71
(ASTARA) 		3310012000NRG24280420230088408 28/04/2023 pushpa 3310012WL002467 pushpa 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218362 MISS PUSHPA SONWANI STATE BANK OF INDIA(508548)
702 BHANUPRATAPPUR CH-10-012-024-002/73
(ASTARA) 		3310012000NRG24280420230088410 28/04/2023 kunti 3310012WL002467 kunti 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217719 MISS KUNTI BAI PATEL STATE BANK OF INDIA(508548)
703 BHANUPRATAPPUR CH-10-012-024-002/74
(ASTARA) 		3310012000NRG24280420230088411 28/04/2023 fuleshwari 3310012WL002467 fuleshwari 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218000 MRS FULESHWARI PATEL STATE BANK OF INDIA(508548)
704 BHANUPRATAPPUR CH-10-012-024-002/77
(ASTARA) 		3310012000NRG24280420230088412 28/04/2023 Kanti bai 3310012WL002467 Kanti bai 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217702 MRS KANTI BAI PATEL STATE BANK OF INDIA(508548)
705 BHANUPRATAPPUR CH-10-012-024-002/78
(ASTARA) 		3310012000NRG24280420230088413 28/04/2023 Amira 3310012WL002467 Amira 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218031 MRS AMIRA BAI PATEL STATE BANK OF INDIA(508548)
706 BHANUPRATAPPUR CH-10-012-024-002/79
(ASTARA) 		3310012000NRG24280420230088414 28/04/2023 Deveshwari Patel 3310012WL002467 Deveshwari Patel 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440218269 MISS DEVESHWARI PATEL STATE BANK OF INDIA(508548)
707 BHANUPRATAPPUR CH-10-012-024-002/81
(ASTARA) 		3310012000NRG24280420230088415 28/04/2023 Minabai 3310012WL002467 Minabai 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440217888 Mrs. MINA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
708 BHANUPRATAPPUR CH-10-012-024-002/85
(ASTARA) 		3310012000NRG24280420230089378 28/04/2023 Jaybati 3310012WL002480 Jaybati 00415 SBIN0012146 2431 2431 Processed 11/05/2023 1440217938 MRS JAYBATI DARRO STATE BANK OF INDIA(508548)
709 BHANUPRATAPPUR CH-10-012-024-002/92
(ASTARA) 		3310012000NRG24280420230088417 28/04/2023 nirmala 3310012WL002467 nirmala 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440218011 MRS NIRMALA BAI SINHA STATE BANK OF INDIA(508548)
710 BHANUPRATAPPUR CH-10-012-024-002/95
(ASTARA) 		3310012000NRG24280420230088418 28/04/2023 anita 3310012WL002467 anita 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1440218369 MRS ANITA BAI PATEL STATE BANK OF INDIA(508548)
711 BHANUPRATAPPUR CH-10-012-024-002/96
(ASTARA) 		3310012000NRG24280420230088419 28/04/2023 ramgopal 3310012WL002467 ramgopal 00415 SBIN0012146 884 884 Processed 11/05/2023 1440218093 MR RAMGOPAL NARETI STATE BANK OF INDIA(508548)
712 BHANUPRATAPPUR CH-10-012-046-001/1
(KURRI) 		3310012000NRG24280420230088883 28/04/2023 jitendra 3310012WL002473 jitendra 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1440217662 Mr. JITENDRA KORETI S/O SUKDEV KORETI CHHATTISGARH GRAMIN BANK(607214)
713 BHANUPRATAPPUR CH-10-012-046-001/10
(KURRI) 		3310012000NRG24280420230088885 28/04/2023 bramhanand 3310012WL002473 bramhanand 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440218163 MR BRAMHANAND DUGGA STATE BANK OF INDIA(508548)
714 BHANUPRATAPPUR CH-10-012-046-001/10
(KURRI) 		3310012000NRG24280420230088884 28/04/2023 rakesh 3310012WL002473 rakesh 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217712 MR RAKESH KUMAR DUGGA STATE BANK OF INDIA(508548)
715 BHANUPRATAPPUR CH-10-012-046-001/102
(KURRI) 		3310012000NRG24280420230088886 28/04/2023 sulochana 3310012WL002473 sulochana 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440218200 MR AJIT RAM MOUHAN STATE BANK OF INDIA(508548)
716 BHANUPRATAPPUR CH-10-012-046-001/107
(KURRI) 		3310012000NRG24280420230087238 28/04/2023 sohdra 3310012WL002437 sohdra 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440217709 MRS SOHADRA BAI KORETI STATE BANK OF INDIA(508548)
717 BHANUPRATAPPUR CH-10-012-046-001/108
(KURRI) 		3310012000NRG24280420230087239 28/04/2023 motiram 3310012WL002437 motiram 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440217840 MR MOTI RAM GOTA STATE BANK OF INDIA(508548)
718 BHANUPRATAPPUR CH-10-012-046-001/110
(KURRI) 		3310012000NRG24280420230090657 28/04/2023 Anita 3310012WL002520 Anita 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440218260 MS ANITA UIKE STATE BANK OF INDIA(508548)
719 BHANUPRATAPPUR CH-10-012-046-001/110
(KURRI) 		3310012000NRG24280420230090656 28/04/2023 devntin 3310012WL002520 devntin 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217834 MRS DEVANTIN UYAKE STATE BANK OF INDIA(508548)
720 BHANUPRATAPPUR CH-10-012-046-001/117
(KURRI) 		3310012000NRG24280420230088888 28/04/2023 Bhunesh kumar 3310012WL002473 Bhunesh kumar 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440218137 MR BHUNESH KUMAR JURRI STATE BANK OF INDIA(508548)
721 BHANUPRATAPPUR CH-10-012-046-001/12
(KURRI) 		3310012000NRG24280420230091841 28/04/2023 banshi 3310012WL002560 banshi 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217832 MR BANSHI RAM KORETI STATE BANK OF INDIA(508548)
722 BHANUPRATAPPUR CH-10-012-046-001/122
(KURRI) 		3310012000NRG24280420230088890 28/04/2023 mahendra 3310012WL002473 mahendra 00415 SBIN0012146 221 221 Processed 11/05/2023 1440217595 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
723 BHANUPRATAPPUR CH-10-012-046-001/123
(KURRI) 		3310012000NRG24280420230088891 28/04/2023 keshabai 3310012WL002473 keshabai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217647 MRS KESAR BAI YADAV STATE BANK OF INDIA(508548)
724 BHANUPRATAPPUR CH-10-012-046-001/124
(KURRI) 		3310012000NRG24280420230088893 28/04/2023 parmeshvari 3310012WL002473 parmeshvari 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217837 MRS PARMESHWARI TETA STATE BANK OF INDIA(508548)
725 BHANUPRATAPPUR CH-10-012-046-001/130
(KURRI) 		3310012000NRG24280420230091842 28/04/2023 Dharmila 3310012WL002560 Dharmila 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440218164 MRS DHARAMILA KORETI STATE BANK OF INDIA(508548)
726 BHANUPRATAPPUR CH-10-012-046-001/134
(KURRI) 		3310012000NRG24280420230090659 28/04/2023 Imla 3310012WL002520 Imla 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217654 MRS IMLA DARRO STATE BANK OF INDIA(508548)
727 BHANUPRATAPPUR CH-10-012-046-001/134
(KURRI) 		3310012000NRG24280420230090658 28/04/2023 Naresh 3310012WL002520 Naresh 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217653 MR NARESH KUMAR DARRO STATE BANK OF INDIA(508548)
728 BHANUPRATAPPUR CH-10-012-046-001/135
(KURRI) 		3310012000NRG24280420230087241 28/04/2023 Jivan 3310012WL002437 Jivan 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440217716 MR JEEVAN LAL VISVKARMA STATE BANK OF INDIA(508548)
729 BHANUPRATAPPUR CH-10-012-046-001/137
(KURRI) 		3310012000NRG24280420230088895 28/04/2023 Amita 3310012WL002473 Amita 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440218085 MS AMITA KORETI STATE BANK OF INDIA(508548)
730 BHANUPRATAPPUR CH-10-012-046-001/137
(KURRI) 		3310012000NRG24280420230088896 28/04/2023 Suraj Kumar koreti 3310012WL002473 Suraj Kumar koreti 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440217928 MR SURAJ KORETI STATE BANK OF INDIA(508548)
731 BHANUPRATAPPUR CH-10-012-046-001/139
(KURRI) 		3310012000NRG24280420230088897 28/04/2023 Dipak kumar 3310012WL002473 Dipak kumar 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217892 MR DEEPAK KORETI STATE BANK OF INDIA(508548)
732 BHANUPRATAPPUR CH-10-012-046-001/141
(KURRI) 		3310012000NRG24280420230090660 28/04/2023 mehato 3310012WL002520 mehato 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440218355 MRS MEHATO SARPHE STATE BANK OF INDIA(508548)
733 BHANUPRATAPPUR CH-10-012-046-001/142
(KURRI) 		3310012000NRG24280420230090662 28/04/2023 Rupji 3310012WL002520 Rupji 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217656 MR RUPAJI RAM KORETI STATE BANK OF INDIA(508548)
734 BHANUPRATAPPUR CH-10-012-046-001/145
(KURRI) 		3310012000NRG24280420230090663 28/04/2023 assilal 3310012WL002520 assilal 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217831 MISS ASHIKLA MARKAM STATE BANK OF INDIA(508548)
735 BHANUPRATAPPUR CH-10-012-046-001/145
(KURRI) 		3310012000NRG24280420230090664 28/04/2023 sonabai 3310012WL002520 sonabai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217721 MISS SONOBAI MARKAM STATE BANK OF INDIA(508548)
736 BHANUPRATAPPUR CH-10-012-046-001/152
(KURRI) 		3310012000NRG24280420230090665 28/04/2023 Dipika 3310012WL002520 Dipika 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217602 MISS DIPIKA YADAV STATE BANK OF INDIA(508548)
737 BHANUPRATAPPUR CH-10-012-046-001/16
(KURRI) 		3310012000NRG24280420230087244 28/04/2023 Kanya 3310012WL002437 Kanya 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440218224 MR KANHAIYA LAL KOMRA STATE BANK OF INDIA(508548)
738 BHANUPRATAPPUR CH-10-012-046-001/16
(KURRI) 		3310012000NRG24280420230087243 28/04/2023 sumitra 3310012WL002437 sumitra 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440217668 MRS SUMITRA KOMRA STATE BANK OF INDIA(508548)
739 BHANUPRATAPPUR CH-10-012-046-001/172
(KURRI) 		3310012000NRG24280420230088907 28/04/2023 sakun 3310012WL002473 sakun 00415 SBIN0012146 442 442 Processed 11/05/2023 1440217593 MRS SAKUN BAI DARRO STATE BANK OF INDIA(508548)
740 BHANUPRATAPPUR CH-10-012-046-001/176
(KURRI) 		3310012000NRG24280420230090668 28/04/2023 batti bai 3310012WL002520 batti bai 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1440217745 Mrs. BATTI BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
741 BHANUPRATAPPUR CH-10-012-046-001/177
(KURRI) 		3310012000NRG24280420230091844 28/04/2023 ramnath 3310012WL002560 ramnath 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1440217646 Mr. RAMNATH KORETI CHHATTISGARH GRAMIN BANK(607214)
742 BHANUPRATAPPUR CH-10-012-046-001/179
(KURRI) 		3310012000NRG24280420230090670 28/04/2023 KIRAN 3310012WL002520 KIRAN 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1440217710 Mrs. KIRAN GAVDE W/O SUDARSHAN GAVDE CHHATTISGARH GRAMIN BANK(607214)
743 BHANUPRATAPPUR CH-10-012-046-001/179
(KURRI) 		3310012000NRG24280420230090669 28/04/2023 sudrasan 3310012WL002520 sudrasan 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440218138 Mr. SUDARSHAN GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
744 BHANUPRATAPPUR CH-10-012-046-001/180
(KURRI) 		3310012000NRG24280420230088909 28/04/2023 Bhuneshwari 3310012WL002473 Bhuneshwari 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440218250 BHUNESHWARI KOMRA BANK OF BARODA(606985)
745 BHANUPRATAPPUR CH-10-012-046-001/182
(KURRI) 		3310012000NRG24280420230088910 28/04/2023 sukmati 3310012WL002473 sukmati 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440218330 MISS SUKMOTIN GAVDHE STATE BANK OF INDIA(508548)
746 BHANUPRATAPPUR CH-10-012-046-001/187
(KURRI) 		3310012000NRG24280420230088913 28/04/2023 Avdhesh teta 3310012WL002473 Avdhesh teta 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440218382 MR AVDHESH TETA STATE BANK OF INDIA(508548)
747 BHANUPRATAPPUR CH-10-012-046-001/187
(KURRI) 		3310012000NRG24280420230088912 28/04/2023 tamki 3310012WL002473 tamki 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1440217993 Mrs. TAMKI TETA W/O BHAV SINGH TETA CHHATTISGARH GRAMIN BANK(607214)
748 BHANUPRATAPPUR CH-10-012-046-001/19
(KURRI) 		3310012000NRG24280420230091845 28/04/2023 sukhmotin 3310012WL002560 sukhmotin 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1440217835 Mrs. SUKMOTIN KOMRA W/O JAY LAL KOMRA CHHATTISGARH GRAMIN BANK(607214)
749 BHANUPRATAPPUR CH-10-012-046-001/206
(KURRI) 		3310012000NRG24280420230088914 28/04/2023 Ramkumar 3310012WL002473 Ramkumar 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440218139 MR RAMKUMAR PATEL STATE BANK OF INDIA(508548)
750 BHANUPRATAPPUR CH-10-012-046-001/21
(KURRI) 		3310012000NRG24280420230087246 28/04/2023 fulbai 3310012WL002437 fulbai 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440217711 MRS FUL BAI KORETI STATE BANK OF INDIA(508548)
751 BHANUPRATAPPUR CH-10-012-046-001/215
(KURRI) 		3310012000NRG24280420230088916 28/04/2023 LALITA 3310012WL002473 LALITA 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440218356 MRS LALITA KOMRA STATE BANK OF INDIA(508548)
752 BHANUPRATAPPUR CH-10-012-046-001/215
(KURRI) 		3310012000NRG24280420230088915 28/04/2023 mansa ram 3310012WL002473 mansa ram 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440218170 MR MANSA KOMRA STATE BANK OF INDIA(508548)
753 BHANUPRATAPPUR CH-10-012-046-001/23
(KURRI) 		3310012000NRG24280420230090675 28/04/2023 Ajay kumar 3310012WL002520 Ajay kumar 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217682 MR AJAY KUMAR HIDKO STATE BANK OF INDIA(508548)
754 BHANUPRATAPPUR CH-10-012-046-001/23
(KURRI) 		3310012000NRG24280420230090676 28/04/2023 Santa bai 3310012WL002520 Santa bai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440218154 MRS SHANTA DARRO STATE BANK OF INDIA(508548)
755 BHANUPRATAPPUR CH-10-012-046-001/268
(KURRI) 		3310012000NRG24280420230090677 28/04/2023 Budhiya 3310012WL002520 Budhiya 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217619 MRS BUDHIYA BAI KORCHA STATE BANK OF INDIA(508548)
756 BHANUPRATAPPUR CH-10-012-046-001/268
(KURRI) 		3310012000NRG24280420230090678 28/04/2023 Dehari 3310012WL002520 Dehari 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440218185 MR DEHARI LAL KORCHA STATE BANK OF INDIA(508548)
757 BHANUPRATAPPUR CH-10-012-046-001/27
(KURRI) 		3310012000NRG24280420230088917 28/04/2023 Kansiram 3310012WL002473 Kansiram 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440218153 MR KASHI RAM KORETI STATE BANK OF INDIA(508548)
758 BHANUPRATAPPUR CH-10-012-046-001/275
(KURRI) 		3310012000NRG24280420230088918 28/04/2023 Manbai 3310012WL002473 Manbai 00415 SBIN0012146 221 221 Processed 11/05/2023 1440217714 MRS MAN BAI KORCHA STATE BANK OF INDIA(508548)
759 BHANUPRATAPPUR CH-10-012-046-001/3
(KURRI) 		3310012000NRG24280420230088919 28/04/2023 rameshwari 3310012WL002473 rameshwari 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217652 MRS RAMESHWARI MANDAVI STATE BANK OF INDIA(508548)
760 BHANUPRATAPPUR CH-10-012-046-001/3
(KURRI) 		3310012000NRG24280420230088920 28/04/2023 sukdev 3310012WL002473 sukdev 00415 SBIN0012146 221 221 Processed 12/05/2023 1440217650 Mr. SUKDEV/MEGHNATH . CHHATTISGARH GRAMIN BANK(607214)
761 BHANUPRATAPPUR CH-10-012-046-001/33
(KURRI) 		3310012000NRG24280420230088921 28/04/2023 Indrabhan Darro 3310012WL002473 Indrabhan Darro 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440218183 MR INDRABHAN DARRO STATE BANK OF INDIA(508548)
762 BHANUPRATAPPUR CH-10-012-046-001/34
(KURRI) 		3310012000NRG24280420230087248 28/04/2023 navli 3310012WL002437 navli 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440218205 MRS NAWLI BAI STATE BANK OF INDIA(508548)
763 BHANUPRATAPPUR CH-10-012-046-001/34
(KURRI) 		3310012000NRG24280420230087247 28/04/2023 santu 3310012WL002437 santu 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440218204 MR SANTU RAM KORETI STATE BANK OF INDIA(508548)
764 BHANUPRATAPPUR CH-10-012-046-001/35
(KURRI) 		3310012000NRG24280420230088923 28/04/2023 kamla 3310012WL002473 kamla 00415 SBIN0012146 221 221 Processed 11/05/2023 1440217643 MRS KAMLA GOTA STATE BANK OF INDIA(508548)
765 BHANUPRATAPPUR CH-10-012-046-001/4-A
(KURRI) 		3310012000NRG24280420230088925 28/04/2023 Duleshwari 3310012WL002473 Duleshwari 00415 SBIN0012146 221 221 Processed 11/05/2023 1440217649 MRS TULESHWARI KORACHE STATE BANK OF INDIA(508548)
766 BHANUPRATAPPUR CH-10-012-046-001/4-A
(KURRI) 		3310012000NRG24280420230088924 28/04/2023 Sivakumer 3310012WL002473 Sivakumer 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217651 MR SHIVKUMAR KORACHE STATE BANK OF INDIA(508548)
767 BHANUPRATAPPUR CH-10-012-046-001/43
(KURRI) 		3310012000NRG24280420230087249 28/04/2023 kosalia 3310012WL002437 kosalia 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440218114 MRS KAUSHALYA MAUHAN STATE BANK OF INDIA(508548)
768 BHANUPRATAPPUR CH-10-012-046-001/44
(KURRI) 		3310012000NRG24280420230090681 28/04/2023 Rajay 3310012WL002520 Rajay 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217659 MRS RAJAY KORETI STATE BANK OF INDIA(508548)
769 BHANUPRATAPPUR CH-10-012-046-001/53
(KURRI) 		3310012000NRG24280420230087250 28/04/2023 Savitri 3310012WL002437 Savitri 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440218184 MS SAVITRI KORETI STATE BANK OF INDIA(508548)
770 BHANUPRATAPPUR CH-10-012-046-001/54
(KURRI) 		3310012000NRG24280420230088926 28/04/2023 sannu 3310012WL002473 sannu 00415 SBIN0012146 221 221 Processed 11/05/2023 1440217658 MR SANNU RAM KORACHA STATE BANK OF INDIA(508548)
771 BHANUPRATAPPUR CH-10-012-046-001/57
(KURRI) 		3310012000NRG24280420230090682 28/04/2023 lalita 3310012WL002520 lalita 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217665 MRS LALITA UIKEY STATE BANK OF INDIA(508548)
772 BHANUPRATAPPUR CH-10-012-046-001/63
(KURRI) 		3310012000NRG24280420230088928 28/04/2023 sawali 3310012WL002473 sawali 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217667 MRS SANVALI SALAM STATE BANK OF INDIA(508548)
773 BHANUPRATAPPUR CH-10-012-046-001/69
(KURRI) 		3310012000NRG24280420230090684 28/04/2023 amrita 3310012WL002520 amrita 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217655 MRS AMRITA BAI KOMARA STATE BANK OF INDIA(508548)
774 BHANUPRATAPPUR CH-10-012-046-001/69
(KURRI) 		3310012000NRG24280420230090685 28/04/2023 baliram 3310012WL002520 baliram 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440218140 MR BALIRAM KOMRA STATE BANK OF INDIA(508548)
775 BHANUPRATAPPUR CH-10-012-046-001/71
(KURRI) 		3310012000NRG24280420230088930 28/04/2023 manbati 3310012WL002473 manbati 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217833 MRS MANBATTI KORETI STATE BANK OF INDIA(508548)
776 BHANUPRATAPPUR CH-10-012-046-001/71
(KURRI) 		3310012000NRG24280420230088929 28/04/2023 sagram 3310012WL002473 sagram 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217836 MR SAGARAM KORETI STATE BANK OF INDIA(508548)
777 BHANUPRATAPPUR CH-10-012-046-001/74
(KURRI) 		3310012000NRG24280420230091849 28/04/2023 Narmada 3310012WL002560 Narmada 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217660 MRS NARMADA TETA STATE BANK OF INDIA(508548)
778 BHANUPRATAPPUR CH-10-012-046-001/74
(KURRI) 		3310012000NRG24280420230091848 28/04/2023 pawan kumar 3310012WL002560 pawan kumar 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217661 MR PAVAN TETA STATE BANK OF INDIA(508548)
779 BHANUPRATAPPUR CH-10-012-046-001/74-B
(KURRI) 		3310012000NRG24280420230090686 28/04/2023 Yogesh Teta 3310012WL002520 Yogesh Teta 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217657 MR YOGESH TETA STATE BANK OF INDIA(508548)
780 BHANUPRATAPPUR CH-10-012-046-001/75
(KURRI) 		3310012000NRG24280420230090687 28/04/2023 anita 3310012WL002520 anita 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217673 MRS ANITA BAI MANDAVI STATE BANK OF INDIA(508548)
781 BHANUPRATAPPUR CH-10-012-046-001/80
(KURRI) 		3310012000NRG24280420230088931 28/04/2023 MANOTIN 3310012WL002473 MANOTIN 00415 SBIN0012146 221 221 Processed 11/05/2023 1440218210 MRS MANOTIN GOTA STATE BANK OF INDIA(508548)
782 BHANUPRATAPPUR CH-10-012-046-001/86
(KURRI) 		3310012000NRG24280420230087251 28/04/2023 lachhan 3310012WL002437 lachhan 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1440218206 MR LACHCHHAN KORETI STATE BANK OF INDIA(508548)
783 BHANUPRATAPPUR CH-10-012-046-001/95
(KURRI) 		3310012000NRG24280420230090689 28/04/2023 karibai 3310012WL002520 karibai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217939 MRS KARI BAI DARRO STATE BANK OF INDIA(508548)
784 BHANUPRATAPPUR CH-10-012-046-001/95-B
(KURRI) 		3310012000NRG24280420230090690 28/04/2023 Kapil Darro 3310012WL002520 Kapil Darro 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217635 MR KAPIL DARRO STATE BANK OF INDIA(508548)
785 BHANUPRATAPPUR CH-10-012-046-001/95-B
(KURRI) 		3310012000NRG24280420230090691 28/04/2023 Sushma Bai 3310012WL002520 Sushma Bai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217687 MRS SUSHAMA BAI DARRRO STATE BANK OF INDIA(508548)
786 BHANUPRATAPPUR CH-10-012-046-001/96
(KURRI) 		3310012000NRG24280420230088935 28/04/2023 beersing 3310012WL002473 beersing 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440217896 MR BIRSINGH KORETI STATE BANK OF INDIA(508548)
787 BHANUPRATAPPUR CH-10-012-046-001/98
(KURRI) 		3310012000NRG24280420230090692 28/04/2023 Aghan singh 3310012WL002520 Aghan singh 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440218162 MR AGHAN SINGH KORETI STATE BANK OF INDIA(508548)
788 BHANUPRATAPPUR CH-10-012-046-001/98
(KURRI) 		3310012000NRG24280420230090693 28/04/2023 REKHA 3310012WL002520 REKHA 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1440218161 MS REKHA KORETI STATE BANK OF INDIA(508548)
SubTotal 522444 522444
789 BHANUPRATAPPUR CH-10-012-024-001/106
(ASTARA) 		3310012000NRG24280420230089243 28/04/2023 Vivesh kumar 3310012WL002477 Vivesh kumar 00415 SBIN0061220 2431 2431 Processed 11/05/2023 1440218043 MR VIVESH KUMAR POTAI STATE BANK OF INDIA(508548)
790 BHANUPRATAPPUR CH-10-012-024-001/13
(ASTARA) 		3310012000NRG24280420230089260 28/04/2023 Hemant kumar dugga 3310012WL002477 Hemant kumar dugga 00415 SBIN0061220 2431 2431 Processed 11/05/2023 1440218045 MR HEMANT KUMAR DUGGA STATE BANK OF INDIA(508548)
791 BHANUPRATAPPUR CH-10-012-024-002/166
(ASTARA) 		3310012000NRG24280420230089363 28/04/2023 Dameshwar 3310012WL002480 Dameshwar 00415 SBIN0061220 2210 2210 Processed 11/05/2023 1440218305 MR DAMESHWAR SINHA STATE BANK OF INDIA(508548)
792 BHANUPRATAPPUR CH-10-012-024-002/66
(ASTARA) 		3310012000NRG24280420230089377 28/04/2023 bisheshwari 3310012WL002480 bisheshwari 00415 SBIN0061220 2431 2431 Processed 11/05/2023 1440217898 Mrs. BISESARI BAI JAIN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
793 BHANUPRATAPPUR CH-10-012-024-002/70
(ASTARA) 		3310012000NRG24280420230088407 28/04/2023 Kamlesh 3310012WL002467 Kamlesh 00415 SBIN0061220 1105 1105 Processed 11/05/2023 1440218178 MR KAMALESH KUMAR YADAV STATE BANK OF INDIA(508548)
794 BHANUPRATAPPUR CH-10-012-024-002/82
(ASTARA) 		3310012000NRG24280420230088416 28/04/2023 subho bai 3310012WL002467 subho bai 00415 SBIN0061220 2431 2431 Processed 11/05/2023 1440217618 MISS SUBHOBAI PATEL STATE BANK OF INDIA(508548)
795 BHANUPRATAPPUR CH-10-012-024-002/99
(ASTARA) 		3310012000NRG24280420230088420 28/04/2023 bisan bai 3310012WL002467 bisan bai 00415 SBIN0061220 2431 2431 Processed 11/05/2023 1440217617 MRS BISAN BAI PARDHI STATE BANK OF INDIA(508548)
SubTotal 15470 15470
Total 1581476 1581476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_280423APB_FTO_60560 Bank of Baroda BARB0BAIKUN BAIKUNTHPUR,CHHATTISGARH 3536
2 BHANUPRATAPPUR CH3310012_280423APB_FTO_60560 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 201331
3 BHANUPRATAPPUR CH3310012_280423APB_FTO_60560 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 105638
4 BHANUPRATAPPUR CH3310012_280423APB_FTO_60560 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 18122
5 BHANUPRATAPPUR CH3310012_280423APB_FTO_60560 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KORAR 1326
6 BHANUPRATAPPUR CH3310012_280423APB_FTO_60560 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 3757
7 BHANUPRATAPPUR CH3310012_280423APB_FTO_60560 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 73593
8 BHANUPRATAPPUR CH3310012_280423APB_FTO_60560 State Bank of India SBIN0002832 BHANUPRATAPPUR 298571
9 BHANUPRATAPPUR CH3310012_280423APB_FTO_60560 State Bank of India SBIN0002832 S B I Bhanupratappur 2873
10 BHANUPRATAPPUR CH3310012_280423APB_FTO_60560 State Bank of India SBIN0005517 DURGKONDAL 2431
11 BHANUPRATAPPUR CH3310012_280423APB_FTO_60560 State Bank of India SBIN0009516 ASULKHAR 328627
12 BHANUPRATAPPUR CH3310012_280423APB_FTO_60560 State Bank of India SBIN0010166 CHARAMA 1326
13 BHANUPRATAPPUR CH3310012_280423APB_FTO_60560 State Bank of India SBIN0012137 COLLECTORATE, KANKER 2431
14 BHANUPRATAPPUR CH3310012_280423APB_FTO_60560 State Bank of India SBIN0012146 KORAR 522444
15 BHANUPRATAPPUR CH3310012_280423APB_FTO_60560 State Bank of India SBIN0061220 Hatkarra 15470

Download In Excel