Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:40:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_160224APB_FTO_480317
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-10-012-012-001/20
(BOGAR) 		3310012000NRG24160220240945968 16/02/2024 Digeshwari 3310012WL037819 Digeshwari 00032 UTIB0001822 1547 1547 Processed 13/04/2024 2930698918 Digeshwari Bhuarya IDFC BANK LIMITED(608117)
2 BHANUPRATAPPUR CH-10-012-026-001/65
(JATAWADA) 		3310012000NRG24160220240946465 16/02/2024 MAHAVEER 3310012WL037851 MAHAVEER 00032 UTIB0001822 1768 1768 Processed 13/04/2024 2930699027 MR MAHAVIR MAHAVIR STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-026-004/57
(JATAWADA) 		3310012000NRG24160220240945950 16/02/2024 Jhunakara 3310012WL037818 Jhunakara 00032 UTIB0001822 3094 3094 Processed 13/04/2024 2930699080 MRS JHUNKAY BAI STATE BANK OF INDIA(508548)
4 BHANUPRATAPPUR CH-10-012-026-004/57
(JATAWADA) 		3310012000NRG24160220240945951 16/02/2024 Mayaram 3310012WL037818 Mayaram 00032 UTIB0001822 3094 3094 Processed 13/04/2024 2930698519 MR MAYARAM STATE BANK OF INDIA(508548)
SubTotal 9503 9503
5 BHANUPRATAPPUR CH-10-012-012-001/42
(BOGAR) 		3310012000NRG24160220240945983 16/02/2024 Devan 3310012WL037819 Devan 00045 BARB0DBBHNU 1547 1547 Processed 14/04/2024 2930698917 DEVAN BHUAARY INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHANUPRATAPPUR CH-10-012-020-001/257
(GHOTHA) 		3310012000NRG24160220240947303 16/02/2024 pritram 3310012WL037881 pritram 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930699068 PRIT RAM DHRUW BANK OF BARODA(606985)
7 BHANUPRATAPPUR CH-10-012-020-001/258
(GHOTHA) 		3310012000NRG24160220240947305 16/02/2024 Laleshwar 3310012WL037881 Laleshwar 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930699067 LALESHWAR DHRUW S O BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-020-001/258
(GHOTHA) 		3310012000NRG24160220240947306 16/02/2024 Sumitra 3310012WL037881 Sumitra 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930699066 SUMITRA DHRUW W O SH BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-020-001/35-A
(GHOTHA) 		3310012000NRG24160220240947309 16/02/2024 Ramita Komra 3310012WL037881 Ramita Komra 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930699013 MRS RAMITA KOMRA STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-033-002/37
(KULHADKATTA) 		3310012000NRG24160220240946201 16/02/2024 manshir 3310012WL037836 manshir 00045 BARB0DBBHNU 1326 1326 Processed 13/04/2024 2930698554 MRS MANSIR BAI PATEL STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-033-002/48
(KULHADKATTA) 		3310012000NRG24160220240946204 16/02/2024 ritesh 3310012WL037836 ritesh 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2930698853 RITESH KUMAR KORRAM BANK OF BARODA(606985)
12 BHANUPRATAPPUR CH-10-012-034-002/1
(MULLA) 		3310012000NRG24160220240948569 16/02/2024 Surendra Kumar 3310012WL037929 Surendra Kumar 00045 BARB0DBBHNU 1989 1989 Processed 13/04/2024 2930699023 SURENDRA KUMAR UIKE BANK OF BARODA(606985)
13 BHANUPRATAPPUR CH-10-012-034-002/18
(MULLA) 		3310012000NRG24160220240948584 16/02/2024 vijay kumar 3310012WL037929 vijay kumar 00045 BARB0DBBHNU 1989 1989 Processed 13/04/2024 2930698979 VIJAY KUMAR UIKE BANK OF BARODA(606985)
14 BHANUPRATAPPUR CH-10-012-034-002/32
(MULLA) 		3310012000NRG24160220240948666 16/02/2024 Mahima 3310012WL037935 Mahima 00045 BARB0DBBHNU 1768 1768 Processed 13/04/2024 2930699018 MAHIMA GAWDE D O RAM BANK OF BARODA(606985)
15 BHANUPRATAPPUR CH-10-012-034-002/68
(MULLA) 		3310012000NRG24160220240948606 16/02/2024 sangita 3310012WL037929 sangita 00045 BARB0DBBHNU 1989 1989 Processed 13/04/2024 2930699035 SANGEETA KORETI BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-034-002/88
(MULLA) 		3310012000NRG24160220240948625 16/02/2024 Yashvant Kumar 3310012WL037929 Yashvant Kumar 00045 BARB0DBBHNU 1989 1989 Processed 13/04/2024 2930698973 YASHVANT KUMAR UIKE BANK OF BARODA(606985)
17 BHANUPRATAPPUR CH-10-012-042-001/16-A
(SAMBALPUR) 		3310012000NRG24160220240947366 16/02/2024 Shivprashad padda 3310012WL037884 Shivprashad padda 00045 BARB0DBBHNU 2431 2431 Processed 13/04/2024 2930699079 SHIVPRASAD PADDA BANK OF BARODA(606985)
SubTotal 22763 22763
18 BHANUPRATAPPUR CH-10-012-002-001/20
(BANSKUND) 		3310012000NRG24160220240946566 16/02/2024 Rajnu 3310012WL037855 Rajnu 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2930698839 Mr. RAJNU RAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
19 BHANUPRATAPPUR CH-10-012-002-001/22
(BANSKUND) 		3310012000NRG24160220240946569 16/02/2024 KUMARI 3310012WL037855 KUMARI 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2930698845 Mrs. KUMARI BAI CHAKRADHARI W/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
20 BHANUPRATAPPUR CH-10-012-002-001/38
(BANSKUND) 		3310012000NRG24160220240946574 16/02/2024 hironda 3310012WL037855 hironda 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2930699088 Mrs. HIRONDA BAI CHAKRADHARI W/O JAGANN CHHATTISGARH GRAMIN BANK(607214)
21 BHANUPRATAPPUR CH-10-012-002-001/39
(BANSKUND) 		3310012000NRG24160220240946576 16/02/2024 ramchand 3310012WL037855 ramchand 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2930698827 Mr. RAMCHANDRA CHAKRADHARI S/O JAGDEV RA CHHATTISGARH GRAMIN BANK(607214)
22 BHANUPRATAPPUR CH-10-012-002-001/91
(BANSKUND) 		3310012000NRG24160220240946586 16/02/2024 Bajjsing 3310012WL037855 Bajjsing 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2930698526 Mr. BAJE SINGH s/o THAKUR RAM CHAKRADH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
23 BHANUPRATAPPUR CH-10-012-012-001/298
(BOGAR) 		3310012000NRG24160220240945974 16/02/2024 samari 3310012WL037819 samari 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698525 Mrs. SAMARI BAI BHUARY CHHATTISGARH GRAMIN BANK(607214)
24 BHANUPRATAPPUR CH-10-012-012-001/37
(BOGAR) 		3310012000NRG24160220240945982 16/02/2024 Ratani 3310012WL037819 Ratani 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698815 Mrs. RATNI BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
25 BHANUPRATAPPUR CH-10-012-012-001/45-A
(BOGAR) 		3310012000NRG24160220240945985 16/02/2024 Saguna 3310012WL037819 Saguna 00093 CRGB0001010 1547 1547 Processed 14/04/2024 2930698949 SAGUNA BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHANUPRATAPPUR CH-10-012-012-001/46
(BOGAR) 		3310012000NRG24160220240945987 16/02/2024 gameshwari 3310012WL037819 gameshwari 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698816 Mrs. GAMESHWARI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
27 BHANUPRATAPPUR CH-10-012-012-001/47
(BOGAR) 		3310012000NRG24160220240945989 16/02/2024 Dhaneshwari 3310012WL037819 Dhaneshwari 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698984 Mrs. DHANESHWARI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
28 BHANUPRATAPPUR CH-10-012-012-001/47
(BOGAR) 		3310012000NRG24160220240945988 16/02/2024 Thakurram 3310012WL037819 Thakurram 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698777 Mr. THAKUR RAM S/O BHAGWNI RAM CHHATTISGARH GRAMIN BANK(607214)
29 BHANUPRATAPPUR CH-10-012-012-001/48
(BOGAR) 		3310012000NRG24160220240945990 16/02/2024 Chumeshvari 3310012WL037819 Chumeshvari 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698819 MRS CHUMESHWARI GAUR STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-012-001/49
(BOGAR) 		3310012000NRG24160220240945992 16/02/2024 khorbaharu 3310012WL037819 khorbaharu 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698759 MR KHORBAHARU KHORBAHARU STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-012-001/49
(BOGAR) 		3310012000NRG24160220240945991 16/02/2024 Punitram 3310012WL037819 Punitram 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698826 MR PUNIT KUMAR BHUARYA STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-012-001/51
(BOGAR) 		3310012000NRG24160220240945997 16/02/2024 Radhika 3310012WL037819 Radhika 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698837 RADHIKA BHUARYA HDFC BANK LTD(607152)
33 BHANUPRATAPPUR CH-10-012-012-001/81-A
(BOGAR) 		3310012000NRG24160220240946001 16/02/2024 Devla 3310012WL037819 Devla 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698834 Mrs. DEVLA BAI GAUR CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-012-002/38
(BOGAR) 		3310012000NRG24160220240945876 16/02/2024 Ramin 3310012WL037813 Ramin 00093 CRGB0001010 1105 1105 Processed 13/04/2024 2930698817 MRS RAMIN RAMIN STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-012-002/55
(BOGAR) 		3310012000NRG24160220240945880 16/02/2024 Ramaprashad 3310012WL037813 Ramaprashad 00093 CRGB0001010 884 884 Processed 13/04/2024 2930698528 MR RAMPRASAD RAMPRASAD STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-012-002/68
(BOGAR) 		3310012000NRG24160220240946070 16/02/2024 Savita 3310012WL037822 Savita 00093 CRGB0001010 3094 3094 Processed 13/04/2024 2930698820 Mrs. SAVITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-012-003/41
(BOGAR) 		3310012000NRG24160220240946076 16/02/2024 PRIYANKA 3310012WL037822 PRIYANKA 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698846 Miss. PRIYANKA D/O MANSARAM CHHATTISGARH GRAMIN BANK(607214)
38 BHANUPRATAPPUR CH-10-012-012-003/77
(BOGAR) 		3310012000NRG24160220240946053 16/02/2024 Rukaday 3310012WL037821 Rukaday 00093 CRGB0001010 1989 1989 Processed 13/04/2024 2930699090 Mrs. RUKDAYA NETAM CHHATTISGARH GRAMIN BANK(607214)
39 BHANUPRATAPPUR CH-10-012-013-002/1
(CHWELA) 		3310012000NRG24160220240948853 16/02/2024 shanker 3310012WL037940 shanker 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698770 Mr. SANKAR S/O DNHAIYA CHHATTISGARH GRAMIN BANK(607214)
40 BHANUPRATAPPUR CH-10-012-013-002/115
(CHWELA) 		3310012000NRG24160220240948855 16/02/2024 bharat 3310012WL037940 bharat 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698806 Mr. BHARAT NETAM CHHATTISGARH GRAMIN BANK(607214)
41 BHANUPRATAPPUR CH-10-012-013-002/115
(CHWELA) 		3310012000NRG24160220240948854 16/02/2024 manbati 3310012WL037940 manbati 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698804 Mrs. MANBATI BAI CHHATTISGARH GRAMIN BANK(607214)
42 BHANUPRATAPPUR CH-10-012-013-002/129
(CHWELA) 		3310012000NRG24160220240948856 16/02/2024 MAHESHWARI 3310012WL037940 MAHESHWARI 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698810 MAHESHWARI NETAM BANK OF BARODA(606985)
43 BHANUPRATAPPUR CH-10-012-013-002/135
(CHWELA) 		3310012000NRG24160220240948858 16/02/2024 kushal 3310012WL037940 kushal 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698803 KUSHAL RAM S O RAM P BANK OF BARODA(606985)
44 BHANUPRATAPPUR CH-10-012-013-002/139
(CHWELA) 		3310012000NRG24160220240948859 16/02/2024 Mehati Gawde 3310012WL037940 Mehati Gawde 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698992 MISS MEHATI DARRO STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-013-002/140
(CHWELA) 		3310012000NRG24160220240948861 16/02/2024 Kushl Netam 3310012WL037940 Kushl Netam 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930699073 Mr. KUSHAL NETAM CHHATTISGARH GRAMIN BANK(607214)
46 BHANUPRATAPPUR CH-10-012-013-002/17
(CHWELA) 		3310012000NRG24160220240948862 16/02/2024 sukalu 3310012WL037940 sukalu 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698773 Mr. SUKLU RAM RAWAT JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
47 BHANUPRATAPPUR CH-10-012-013-002/19
(CHWELA) 		3310012000NRG24160220240948863 16/02/2024 ramay 3310012WL037940 ramay 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2930698534 Mrs. RAMAY BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
48 BHANUPRATAPPUR CH-10-012-013-002/24
(CHWELA) 		3310012000NRG24160220240948866 16/02/2024 Nandni Netam 3310012WL037940 Nandni Netam 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698847 Miss. NANDNI NETAM CHHATTISGARH GRAMIN BANK(607214)
49 BHANUPRATAPPUR CH-10-012-013-002/24
(CHWELA) 		3310012000NRG24160220240948865 16/02/2024 NARSHO 3310012WL037940 NARSHO 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698802 MRS NARSO BAI NETAM STATE BANK OF INDIA(508548)
50 BHANUPRATAPPUR CH-10-012-013-002/271
(CHWELA) 		3310012000NRG24160220240948870 16/02/2024 Navalsingh 3310012WL037940 Navalsingh 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698763 Mr. NAVAL SINGH CHHATTISGARH GRAMIN BANK(607214)
51 BHANUPRATAPPUR CH-10-012-013-002/272
(CHWELA) 		3310012000NRG24160220240948871 16/02/2024 Purnima 3310012WL037940 Purnima 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698989 Purnima .. FINO PAYMENTS BANK LTD(608001)
52 BHANUPRATAPPUR CH-10-012-013-002/277
(CHWELA) 		3310012000NRG24160220240948872 16/02/2024 Sanut Ram Nishad 3310012WL037940 Sanut Ram Nishad 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698991 Mr. SANUT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
53 BHANUPRATAPPUR CH-10-012-013-002/30
(CHWELA) 		3310012000NRG24160220240948873 16/02/2024 Sarashvati 3310012WL037940 Sarashvati 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698527 Mrs. SARSWATI BAI TANDIYA CHHATTISGARH GRAMIN BANK(607214)
54 BHANUPRATAPPUR CH-10-012-013-002/43
(CHWELA) 		3310012000NRG24160220240948877 16/02/2024 JAYSHRI 3310012WL037940 JAYSHRI 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698988 Miss. JAYSHRI GAWDE CHHATTISGARH GRAMIN BANK(607214)
55 BHANUPRATAPPUR CH-10-012-013-002/43
(CHWELA) 		3310012000NRG24160220240948876 16/02/2024 SHIVLAL 3310012WL037940 SHIVLAL 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698805 Mr. SHIVLAL GAWDE S/O MANKUR GAWDE CHHATTISGARH GRAMIN BANK(607214)
56 BHANUPRATAPPUR CH-10-012-013-002/47
(CHWELA) 		3310012000NRG24160220240948878 16/02/2024 siya 3310012WL037940 siya 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698772 Mr. SIYA RAM S/O BALCHAND CHHATTISGARH GRAMIN BANK(607214)
57 BHANUPRATAPPUR CH-10-012-013-002/48
(CHWELA) 		3310012000NRG24160220240948879 16/02/2024 Ramlal komra 3310012WL037940 Ramlal komra 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698952 Mr. RAMLAL KOMARA CHHATTISGARH GRAMIN BANK(607214)
58 BHANUPRATAPPUR CH-10-012-013-002/50
(CHWELA) 		3310012000NRG24160220240948880 16/02/2024 surchand 3310012WL037940 surchand 00093 CRGB0001010 1547 1547 Rejected 13/04/2024 2930698774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BHANUPRATAPPUR CH-10-012-013-002/67
(CHWELA) 		3310012000NRG24160220240948882 16/02/2024 CHAMRIN 3310012WL037940 CHAMRIN 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698538 Mrs. CHAMRINBAI W/O TURURAM CHHATTISGARH GRAMIN BANK(607214)
60 BHANUPRATAPPUR CH-10-012-013-002/68
(CHWELA) 		3310012000NRG24160220240948883 16/02/2024 sanu 3310012WL037940 sanu 00093 CRGB0001010 1326 1326 Processed 14/04/2024 2930698771 SANAOO MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BHANUPRATAPPUR CH-10-012-013-002/73
(CHWELA) 		3310012000NRG24160220240948885 16/02/2024 PREMSING 3310012WL037940 PREMSING 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698765 Mr. PREMSING NETAM CHHATTISGARH GRAMIN BANK(607214)
62 BHANUPRATAPPUR CH-10-012-013-002/73
(CHWELA) 		3310012000NRG24160220240948886 16/02/2024 RISAY 3310012WL037940 RISAY 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698529 Mrs. RISAI NETAM CHHATTISGARH GRAMIN BANK(607214)
63 BHANUPRATAPPUR CH-10-012-013-002/77
(CHWELA) 		3310012000NRG24160220240948887 16/02/2024 basanti 3310012WL037940 basanti 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698751 Mrs. BASANTA BAI KALLO CHHATTISGARH GRAMIN BANK(607214)
64 BHANUPRATAPPUR CH-10-012-013-002/79
(CHWELA) 		3310012000NRG24160220240948888 16/02/2024 NARAD 3310012WL037940 NARAD 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698536 Mr. NARADRAM S/O SUNDAR CHHATTISGARH GRAMIN BANK(607214)
65 BHANUPRATAPPUR CH-10-012-013-002/86
(CHWELA) 		3310012000NRG24160220240948892 16/02/2024 Samrath 3310012WL037940 Samrath 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698532 Mr. SAMRATH S/O PABHURAM CHHATTISGARH GRAMIN BANK(607214)
66 BHANUPRATAPPUR CH-10-012-013-002/98
(CHWELA) 		3310012000NRG24160220240948896 16/02/2024 RAISO 3310012WL037940 RAISO 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698533 Mrs. RASOBAI W/O DEVSING CHHATTISGARH GRAMIN BANK(607214)
67 BHANUPRATAPPUR CH-10-012-013-002/98
(CHWELA) 		3310012000NRG24160220240948897 16/02/2024 Sajon Netam 3310012WL037940 Sajon Netam 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2930698946 Mrs. SAJON NETAM CHHATTISGARH GRAMIN BANK(607214)
68 BHANUPRATAPPUR CH-10-012-042-001/107
(SAMBALPUR) 		3310012000NRG24160220240947362 16/02/2024 KUSUM 3310012WL037884 KUSUM 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698825 Mrs. KUSUM DEVI CHHATTISGARH GRAMIN BANK(607214)
69 BHANUPRATAPPUR CH-10-012-042-001/116
(SAMBALPUR) 		3310012000NRG24160220240947491 16/02/2024 Rambai 3310012WL037891 Rambai 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2930698769 Mrs. RAMBAI BHOYAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
70 BHANUPRATAPPUR CH-10-012-042-001/131
(SAMBALPUR) 		3310012000NRG24160220240947364 16/02/2024 Ghanshayam 3310012WL037884 Ghanshayam 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698838 MR GHANSHYAM NISHAD STATE BANK OF INDIA(508548)
71 BHANUPRATAPPUR CH-10-012-042-001/157
(SAMBALPUR) 		3310012000NRG24160220240947365 16/02/2024 Dehuti Nishad 3310012WL037884 Dehuti Nishad 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698954 MRS DEHULI NISHAD STATE BANK OF INDIA(508548)
72 BHANUPRATAPPUR CH-10-012-042-001/23
(SAMBALPUR) 		3310012000NRG24160220240947493 16/02/2024 SUNITA 3310012WL037891 SUNITA 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2930698944 MRS SUNITA BHUARYA STATE BANK OF INDIA(508548)
73 BHANUPRATAPPUR CH-10-012-042-001/245
(SAMBALPUR) 		3310012000NRG24160220240947371 16/02/2024 ramchanda 3310012WL037884 ramchanda 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698950 Mr. RAMCHANDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
74 BHANUPRATAPPUR CH-10-012-042-001/250
(SAMBALPUR) 		3310012000NRG24160220240948447 16/02/2024 KANHAYA 3310012WL037923 KANHAYA 00093 CRGB0001010 221 221 Processed 13/04/2024 2930698951 Mr. KANHIYALAL FAFAMARIYA CHHATTISGARH GRAMIN BANK(607214)
75 BHANUPRATAPPUR CH-10-012-042-001/250
(SAMBALPUR) 		3310012000NRG24160220240948448 16/02/2024 khishan 3310012WL037923 khishan 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698760 Mr. KISAN S/O KANVAL CHHATTISGARH GRAMIN BANK(607214)
76 BHANUPRATAPPUR CH-10-012-042-001/250
(SAMBALPUR) 		3310012000NRG24160220240948449 16/02/2024 kirti 3310012WL037923 kirti 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698830 MRS KIRTI FAFAMARIYA STATE BANK OF INDIA(508548)
77 BHANUPRATAPPUR CH-10-012-042-001/250
(SAMBALPUR) 		3310012000NRG24160220240948450 16/02/2024 Pramila 3310012WL037923 Pramila 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698947 MRS PRMILA STATE BANK OF INDIA(508548)
78 BHANUPRATAPPUR CH-10-012-042-001/270
(SAMBALPUR) 		3310012000NRG24160220240947496 16/02/2024 BHUNESHWARI 3310012WL037891 BHUNESHWARI 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2930698752 Mrs. BHUNESHWARI BHUNESHWARI CHHATTISGARH GRAMIN BANK(607214)
79 BHANUPRATAPPUR CH-10-012-042-001/271
(SAMBALPUR) 		3310012000NRG24160220240947497 16/02/2024 Khilon bhoyar 3310012WL037891 Khilon bhoyar 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2930698953 KHILON UDERAM MARGIYA VIDHARBHA KOKAN GRAMIN BANK(508516)
80 BHANUPRATAPPUR CH-10-012-042-001/298
(SAMBALPUR) 		3310012000NRG24160220240947500 16/02/2024 deeleshvari 3310012WL037891 deeleshvari 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2930698812 Miss. DILESHWARI DILESHWARI CHHATTISGARH GRAMIN BANK(607214)
81 BHANUPRATAPPUR CH-10-012-042-001/298
(SAMBALPUR) 		3310012000NRG24160220240947498 16/02/2024 jalam 3310012WL037891 jalam 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2930698755 Mr. JALAM SINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
82 BHANUPRATAPPUR CH-10-012-042-001/298
(SAMBALPUR) 		3310012000NRG24160220240947499 16/02/2024 JHHALYARIN 3310012WL037891 JHHALYARIN 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2930698756 MRS JHALIYARIN BAI PATEL STATE BANK OF INDIA(508548)
83 BHANUPRATAPPUR CH-10-012-042-001/299
(SAMBALPUR) 		3310012000NRG24160220240948451 16/02/2024 amro 3310012WL037923 amro 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698749 Mrs. AMROBAI W/O AJAY CHHATTISGARH GRAMIN BANK(607214)
84 BHANUPRATAPPUR CH-10-012-042-001/299
(SAMBALPUR) 		3310012000NRG24160220240948452 16/02/2024 Manish kumar Nishad 3310012WL037923 Manish kumar Nishad 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698813 Mr. MANISH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
85 BHANUPRATAPPUR CH-10-012-042-001/307
(SAMBALPUR) 		3310012000NRG24160220240948453 16/02/2024 purnima 3310012WL037923 purnima 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698767 Mrs. PURNIMA THAKUR CHHATTISGARH GRAMIN BANK(607214)
86 BHANUPRATAPPUR CH-10-012-042-001/313
(SAMBALPUR) 		3310012000NRG24160220240948454 16/02/2024 kanti 3310012WL037923 kanti 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698757 Kanti Bai Netam FINO PAYMENTS BANK LTD(608001)
87 BHANUPRATAPPUR CH-10-012-042-001/313
(SAMBALPUR) 		3310012000NRG24160220240948455 16/02/2024 Kavita netam 3310012WL037923 Kavita netam 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698990 Miss. KAVITA . CHHATTISGARH GRAMIN BANK(607214)
88 BHANUPRATAPPUR CH-10-012-042-001/318
(SAMBALPUR) 		3310012000NRG24160220240947503 16/02/2024 Pratima kotarin 3310012WL037891 Pratima kotarin 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2930699087 Miss. PRATIMA D/O GOUTRAM KOTHARI CHHATTISGARH GRAMIN BANK(607214)
89 BHANUPRATAPPUR CH-10-012-042-001/327
(SAMBALPUR) 		3310012000NRG24160220240947505 16/02/2024 Ravi yadav 3310012WL037891 Ravi yadav 00093 CRGB0001010 1768 1768 Processed 13/04/2024 2930698985 RAVI YADAV S O DHANA BANK OF BARODA(606985)
90 BHANUPRATAPPUR CH-10-012-042-001/371
(SAMBALPUR) 		3310012000NRG24160220240947506 16/02/2024 birjha 3310012WL037891 birjha 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2930698808 Mrs. BIRJHA BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
91 BHANUPRATAPPUR CH-10-012-042-001/392
(SAMBALPUR) 		3310012000NRG24160220240947373 16/02/2024 sunita 3310012WL037884 sunita 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698775 Sunita Bai Mahala FINO PAYMENTS BANK LTD(608001)
92 BHANUPRATAPPUR CH-10-012-042-001/401
(SAMBALPUR) 		3310012000NRG24160220240947507 16/02/2024 kanti 3310012WL037891 kanti 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2930698758 Mrs. KANTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-042-001/401
(SAMBALPUR) 		3310012000NRG24160220240947508 16/02/2024 vishnu 3310012WL037891 vishnu 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2930698945 MR VISHNU RAM PATEL STATE BANK OF INDIA(508548)
94 BHANUPRATAPPUR CH-10-012-042-001/412
(SAMBALPUR) 		3310012000NRG24160220240947375 16/02/2024 Chiman Nishad 3310012WL037884 Chiman Nishad 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698948 Mr. CHIMAN NISHAD S/O DHANESH RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
95 BHANUPRATAPPUR CH-10-012-042-001/412
(SAMBALPUR) 		3310012000NRG24160220240947374 16/02/2024 Kumari nishad 3310012WL037884 Kumari nishad 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698955 Kumari Nishad IDFC BANK LIMITED(608117)
96 BHANUPRATAPPUR CH-10-012-042-001/418
(SAMBALPUR) 		3310012000NRG24160220240947510 16/02/2024 fagni 3310012WL037891 fagni 00093 CRGB0001010 1989 1989 Processed 13/04/2024 2930698535 Mrs. PHAGANIBAI W/O KULANJAN CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-042-001/424
(SAMBALPUR) 		3310012000NRG24160220240947511 16/02/2024 Rmotin 3310012WL037891 Rmotin 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2930698828 Mrs. RAMOTIN BAI KOTHARI CHHATTISGARH GRAMIN BANK(607214)
98 BHANUPRATAPPUR CH-10-012-042-001/450
(SAMBALPUR) 		3310012000NRG24160220240947512 16/02/2024 neeta 3310012WL037891 neeta 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2930698764 Mrs. NITABAI W/O DOMAN CHHATTISGARH GRAMIN BANK(607214)
99 BHANUPRATAPPUR CH-10-012-042-001/486
(SAMBALPUR) 		3310012000NRG24160220240947513 16/02/2024 sajan 3310012WL037891 sajan 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2930698818 Mrs. SAJAN PIDDA CHHATTISGARH GRAMIN BANK(607214)
100 BHANUPRATAPPUR CH-10-012-042-001/500
(SAMBALPUR) 		3310012000NRG24160220240947377 16/02/2024 Revti Sen 3310012WL037884 Revti Sen 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698835 Mrs. REWTIBAI SEN CHHATTISGARH GRAMIN BANK(607214)
101 BHANUPRATAPPUR CH-10-012-042-001/631
(SAMBALPUR) 		3310012000NRG24160220240947517 16/02/2024 Pushpa Pidda 3310012WL037891 Pushpa Pidda 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2930698840 MRS PUSHPA PIDDA STATE BANK OF INDIA(508548)
102 BHANUPRATAPPUR CH-10-012-042-001/632
(SAMBALPUR) 		3310012000NRG24160220240947380 16/02/2024 Kumari Bhuarya 3310012WL037884 Kumari Bhuarya 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698831 Kumari Bhuarya FINO PAYMENTS BANK LTD(608001)
103 BHANUPRATAPPUR CH-10-012-042-001/633
(SAMBALPUR) 		3310012000NRG24160220240948458 16/02/2024 Milo bai 3310012WL037923 Milo bai 00093 CRGB0001010 1989 1989 Processed 13/04/2024 2930698836 Mrs. MILO BAI CHHATTISGARH GRAMIN BANK(607214)
104 BHANUPRATAPPUR CH-10-012-042-001/634
(SAMBALPUR) 		3310012000NRG24160220240947518 16/02/2024 Lata bai Rajak 3310012WL037891 Lata bai Rajak 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2930698821 MRS LATA RAZAK STATE BANK OF INDIA(508548)
105 BHANUPRATAPPUR CH-10-012-042-001/64
(SAMBALPUR) 		3310012000NRG24160220240948459 16/02/2024 Geeta 3310012WL037923 Geeta 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698829 Mrs. GEETA BAI FAFAMARIYA CHHATTISGARH GRAMIN BANK(607214)
106 BHANUPRATAPPUR CH-10-012-042-001/648
(SAMBALPUR) 		3310012000NRG24160220240947382 16/02/2024 BASANTI 3310012WL037884 BASANTI 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698811 Mrs. BASANTI BAI PADDA CHHATTISGARH GRAMIN BANK(607214)
107 BHANUPRATAPPUR CH-10-012-042-001/648
(SAMBALPUR) 		3310012000NRG24160220240947381 16/02/2024 SURESH 3310012WL037884 SURESH 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698843 Mr. SURESH KUMAR PADDA S/O RAMDAL CHHATTISGARH GRAMIN BANK(607214)
108 BHANUPRATAPPUR CH-10-012-042-001/654
(SAMBALPUR) 		3310012000NRG24160220240947522 16/02/2024 Hemin Mandavi 3310012WL037891 Hemin Mandavi 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2930698986 Miss. HEMIN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
109 BHANUPRATAPPUR CH-10-012-042-001/689
(SAMBALPUR) 		3310012000NRG24160220240948461 16/02/2024 Sakuntala Yadav 3310012WL037923 Sakuntala Yadav 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698823 Mrs. SAKUNTALA YADAV CHHATTISGARH GRAMIN BANK(607214)
110 BHANUPRATAPPUR CH-10-012-042-001/689
(SAMBALPUR) 		3310012000NRG24160220240948462 16/02/2024 USHA YAdav 3310012WL037923 USHA YAdav 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698824 Mrs. USHA YADAV CHHATTISGARH GRAMIN BANK(607214)
111 BHANUPRATAPPUR CH-10-012-042-001/705
(SAMBALPUR) 		3310012000NRG24160220240947385 16/02/2024 Arti 3310012WL037884 Arti 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698841 Mrs. ARTI BANJARE CHHATTISGARH GRAMIN BANK(607214)
112 BHANUPRATAPPUR CH-10-012-042-001/706
(SAMBALPUR) 		3310012000NRG24160220240947386 16/02/2024 Khushbu 3310012WL037884 Khushbu 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698842 Mrs. KHUSBU BANJARE CHHATTISGARH GRAMIN BANK(607214)
113 BHANUPRATAPPUR CH-10-012-042-001/711
(SAMBALPUR) 		3310012000NRG24160220240947387 16/02/2024 KUSUM LATA 3310012WL037884 KUSUM LATA 00093 CRGB0001010 2431 2431 Processed 13/04/2024 2930698987 MRS KUSUMLATA RAZAK STATE BANK OF INDIA(508548)
114 BHANUPRATAPPUR CH-10-012-042-001/84
(SAMBALPUR) 		3310012000NRG24160220240947524 16/02/2024 jantri 3310012WL037891 jantri 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2930698537 Mrs. JAYNTRI BAI BHOYAR CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-042-001/85
(SAMBALPUR) 		3310012000NRG24160220240947526 16/02/2024 Geeta Bai 3310012WL037891 Geeta Bai 00093 CRGB0001010 1989 1989 Processed 13/04/2024 2930698983 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
116 BHANUPRATAPPUR CH-10-012-042-001/86
(SAMBALPUR) 		3310012000NRG24160220240947527 16/02/2024 URMILA 3310012WL037891 URMILA 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2930698778 Mrs. URMILA W/O MENDU CHHATTISGARH GRAMIN BANK(607214)
117 BHANUPRATAPPUR CH-10-012-042-001/88
(SAMBALPUR) 		3310012000NRG24160220240947528 16/02/2024 DASHIN 3310012WL037891 DASHIN 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2930698753 Mrs. DASIN BAI PIDDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 192712 192712
118 BHANUPRATAPPUR CH-10-012-012-003/35
(BOGAR) 		3310012000NRG24160220240946048 16/02/2024 Parvati 3310012WL037821 Parvati 00093 CRGB0001011 1989 1989 Processed 13/04/2024 2930699089 Mrs. PARVATI PARVATI CHHATTISGARH GRAMIN BANK(607214)
119 BHANUPRATAPPUR CH-10-012-012-003/35
(BOGAR) 		3310012000NRG24160220240946047 16/02/2024 Sukalal 3310012WL037821 Sukalal 00093 CRGB0001011 1989 1989 Processed 13/04/2024 2930698814 Mr. SUKLAL TULAVI CHHATTISGARH GRAMIN BANK(607214)
120 BHANUPRATAPPUR CH-10-012-012-003/65
(BOGAR) 		3310012000NRG24160220240946051 16/02/2024 Rakesh 3310012WL037821 Rakesh 00093 CRGB0001011 1989 1989 Processed 14/04/2024 2930698524 RAKESH KUMAR DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
121 BHANUPRATAPPUR CH-10-012-026-004/26
(JATAWADA) 		3310012000NRG24160220240945946 16/02/2024 A rampysree 3310012WL037818 A rampysree 00093 CRGB0001011 3094 3094 Processed 13/04/2024 2930698844 Miss. RAMPYARI D/O DHANIRAM NARETI CHHATTISGARH GRAMIN BANK(607214)
122 BHANUPRATAPPUR CH-10-012-042-001/113
(SAMBALPUR) 		3310012000NRG24160220240948444 16/02/2024 ANITA 3310012WL037923 ANITA 00093 CRGB0001011 2431 2431 Processed 13/04/2024 2930698750 Mrs. ANITA W/O TATURAM CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-042-001/113
(SAMBALPUR) 		3310012000NRG24160220240948443 16/02/2024 taturam 3310012WL037923 taturam 00093 CRGB0001011 2431 2431 Processed 13/04/2024 2930698776 Mr. TATU RAM BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
124 BHANUPRATAPPUR CH-10-012-042-001/211
(SAMBALPUR) 		3310012000NRG24160220240948445 16/02/2024 kalendri 3310012WL037923 kalendri 00093 CRGB0001011 2431 2431 Processed 13/04/2024 2930698809 Mrs. KALENDRI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-042-001/26
(SAMBALPUR) 		3310012000NRG24160220240947495 16/02/2024 kunti 3310012WL037891 kunti 00093 CRGB0001011 2652 2652 Processed 13/04/2024 2930698761 Mrs. KUNTIBAI W/O JAINRAM CHHATTISGARH GRAMIN BANK(607214)
126 BHANUPRATAPPUR CH-10-012-042-001/301
(SAMBALPUR) 		3310012000NRG24160220240947372 16/02/2024 hirmat 3310012WL037884 hirmat 00093 CRGB0001011 2431 2431 Processed 13/04/2024 2930698754 Mrs. HIRMAT W/O HEMANT CHHATTISGARH GRAMIN BANK(607214)
127 BHANUPRATAPPUR CH-10-012-042-001/323
(SAMBALPUR) 		3310012000NRG24160220240947504 16/02/2024 lachanbatti 3310012WL037891 lachanbatti 00093 CRGB0001011 2210 2210 Processed 13/04/2024 2930698807 MRS LAKSHAN BATI PATEL STATE BANK OF INDIA(508548)
128 BHANUPRATAPPUR CH-10-012-042-001/556
(SAMBALPUR) 		3310012000NRG24160220240948457 16/02/2024 Kala Bai 3310012WL037923 Kala Bai 00093 CRGB0001011 2431 2431 Processed 13/04/2024 2930698832 Mrs. KALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
129 BHANUPRATAPPUR CH-10-012-042-001/556
(SAMBALPUR) 		3310012000NRG24160220240948456 16/02/2024 Rajakumar 3310012WL037923 Rajakumar 00093 CRGB0001011 2431 2431 Processed 13/04/2024 2930698768 Mr. RAJKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-042-001/592
(SAMBALPUR) 		3310012000NRG24160220240947515 16/02/2024 Pnit 3310012WL037891 Pnit 00093 CRGB0001011 2652 2652 Processed 13/04/2024 2930698766 Mrs. PUNIT W/O MAKHAN CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-042-001/593
(SAMBALPUR) 		3310012000NRG24160220240947516 16/02/2024 Lalita 3310012WL037891 Lalita 00093 CRGB0001011 2652 2652 Processed 13/04/2024 2930698762 Mrs. LALITA W/O SONAW CHHATTISGARH GRAMIN BANK(607214)
132 BHANUPRATAPPUR CH-10-012-042-001/698
(SAMBALPUR) 		3310012000NRG24160220240947384 16/02/2024 Indu 3310012WL037884 Indu 00093 CRGB0001011 2431 2431 Processed 13/04/2024 2930698848 Mrs. INDU HARIHARNO W/O GANESH KUMAR HA CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-042-001/71
(SAMBALPUR) 		3310012000NRG24160220240948466 16/02/2024 champa 3310012WL037923 champa 00093 CRGB0001011 2431 2431 Processed 13/04/2024 2930698833 MRS CHAMPA NISHAD STATE BANK OF INDIA(508548)
134 BHANUPRATAPPUR CH-10-012-042-001/71
(SAMBALPUR) 		3310012000NRG24160220240948465 16/02/2024 radeeka 3310012WL037923 radeeka 00093 CRGB0001011 2431 2431 Processed 13/04/2024 2930698822 Mrs. RADHIKA BAI NASHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41106 41106
135 BHANUPRATAPPUR CH-10-012-012-002/50
(BOGAR) 		3310012000NRG24160220240946068 16/02/2024 Karan 3310012WL037822 Karan 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2930698780 KARAN KUMAR NETAM PUNJAB NATIONAL BANK(508568)
136 BHANUPRATAPPUR CH-10-012-012-002/68
(BOGAR) 		3310012000NRG24160220240946069 16/02/2024 HIRE SINGH 3310012WL037822 HIRE SINGH 00354 PUNB0724800 3094 3094 Rejected 13/04/2024 2930698782 A/c Blocked or Frozen
137 BHANUPRATAPPUR CH-10-012-012-003/190
(BOGAR) 		3310012000NRG24160220240946040 16/02/2024 Arvind Korram 3310012WL037821 Arvind Korram 00354 PUNB0724800 884 884 Processed 13/04/2024 2930698786 MR ARVIND KUMAR KORRAM STATE BANK OF INDIA(508548)
138 BHANUPRATAPPUR CH-10-012-012-003/190
(BOGAR) 		3310012000NRG24160220240946041 16/02/2024 Rajotin Dugga 3310012WL037821 Rajotin Dugga 00354 PUNB0724800 884 884 Processed 13/04/2024 2930698530 RAJOTIN DUGGA PUNJAB NATIONAL BANK(508568)
139 BHANUPRATAPPUR CH-10-012-020-001/20
(GHOTHA) 		3310012000NRG24160220240947295 16/02/2024 harilal 3310012WL037881 harilal 00354 PUNB0724800 1547 1547 Processed 13/04/2024 2930698779 HARILAL KOMRA S/O RAMSAY PUNJAB NATIONAL BANK(508568)
140 BHANUPRATAPPUR CH-10-012-020-001/361
(GHOTHA) 		3310012000NRG24160220240947310 16/02/2024 Bisnu 3310012WL037881 Bisnu 00354 PUNB0724800 1547 1547 Processed 13/04/2024 2930698800 MR BISHNU KOMRA STATE BANK OF INDIA(508548)
141 BHANUPRATAPPUR CH-10-012-021-003/17
(GHOTIYA) 		3310012000NRG24160220240946291 16/02/2024 Lalchand 3310012WL037841 Lalchand 00354 PUNB0724800 1547 1547 Processed 13/04/2024 2930698797 MR LALCHAND NURUTI STATE BANK OF INDIA(508548)
142 BHANUPRATAPPUR CH-10-012-021-003/19
(GHOTIYA) 		3310012000NRG24160220240946293 16/02/2024 chamn lal Koreti 3310012WL037841 chamn lal Koreti 00354 PUNB0724800 1768 1768 Processed 13/04/2024 2930698784 CHAMAN LAL KORETI PUNJAB NATIONAL BANK(508568)
143 BHANUPRATAPPUR CH-10-012-021-003/40
(GHOTIYA) 		3310012000NRG24160220240946317 16/02/2024 vishanu ram 3310012WL037841 vishanu ram 00354 PUNB0724800 1768 1768 Processed 13/04/2024 2930698793 VISHANU RAM UYAKE PUNJAB NATIONAL BANK(508568)
144 BHANUPRATAPPUR CH-10-012-021-003/41
(GHOTIYA) 		3310012000NRG24160220240946319 16/02/2024 sumitra 3310012WL037841 sumitra 00354 PUNB0724800 1547 1547 Processed 13/04/2024 2930698531 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
145 BHANUPRATAPPUR CH-10-012-026-001/24
(JATAWADA) 		3310012000NRG24160220240946463 16/02/2024 Tulasi 3310012WL037851 Tulasi 00354 PUNB0724800 1768 1768 Processed 13/04/2024 2930698790 MR TULSI RAM GOTA STATE BANK OF INDIA(508548)
146 BHANUPRATAPPUR CH-10-012-026-002/26
(JATAWADA) 		3310012000NRG24160220240946470 16/02/2024 KANTI 3310012WL037851 KANTI 00354 PUNB0724800 1768 1768 Processed 13/04/2024 2930698785 KANTI KOMRA PUNJAB NATIONAL BANK(508568)
147 BHANUPRATAPPUR CH-10-012-026-002/27
(JATAWADA) 		3310012000NRG24160220240946472 16/02/2024 Dason 3310012WL037851 Dason 00354 PUNB0724800 1768 1768 Processed 13/04/2024 2930698783 DASO BAI DARRO PUNJAB NATIONAL BANK(508568)
148 BHANUPRATAPPUR CH-10-012-026-002/29
(JATAWADA) 		3310012000NRG24160220240946475 16/02/2024 Saresh 3310012WL037851 Saresh 00354 PUNB0724800 2210 2210 Rejected 13/04/2024 2930698799 A/c Blocked or Frozen
149 BHANUPRATAPPUR CH-10-012-026-002/31
(JATAWADA) 		3310012000NRG24160220240948100 16/02/2024 Ramki darro 3310012WL037913 Ramki darro 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2930698794 RAMKI DARRO PUNJAB NATIONAL BANK(508568)
150 BHANUPRATAPPUR CH-10-012-026-002/7
(JATAWADA) 		3310012000NRG24160220240948123 16/02/2024 Rajlal 3310012WL037913 Rajlal 00354 PUNB0724800 3094 3094 Rejected 13/04/2024 2930698792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 BHANUPRATAPPUR CH-10-012-026-002/74
(JATAWADA) 		3310012000NRG24160220240946489 16/02/2024 Manu Ram 3310012WL037851 Manu Ram 00354 PUNB0724800 2210 2210 Rejected 13/04/2024 2930698801 A/c Blocked or Frozen
152 BHANUPRATAPPUR CH-10-012-026-003/31
(JATAWADA) 		3310012000NRG24160220240945942 16/02/2024 Prem Sih 3310012WL037817 Prem Sih 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2930698781 PREM SINGH NARETI PUNJAB NATIONAL BANK(508568)
153 BHANUPRATAPPUR CH-10-012-026-004/89
(JATAWADA) 		3310012000NRG24160220240945964 16/02/2024 kumbhkaran 3310012WL037818 kumbhkaran 00354 PUNB0724800 1768 1768 Processed 13/04/2024 2930698791 KUMBHKARAN S/O RAMBHANJAN PUNJAB NATIONAL BANK(508568)
154 BHANUPRATAPPUR CH-10-012-033-002/162
(KULHADKATTA) 		3310012000NRG24160220240946198 16/02/2024 Gangotri Bai Halba 3310012WL037836 Gangotri Bai Halba 00354 PUNB0724800 1547 1547 Processed 13/04/2024 2930698787 GANGOTRI BAI HALBA PUNJAB NATIONAL BANK(508568)
155 BHANUPRATAPPUR CH-10-012-038-001/125
(PEVARI) 		3310012000NRG24160220240946684 16/02/2024 Gaishwari 3310012WL037859 Gaishwari 00354 PUNB0724800 1547 1547 Processed 13/04/2024 2930698788 GAISHWARI NAG PUNJAB NATIONAL BANK(508568)
156 BHANUPRATAPPUR CH-10-012-038-001/31
(PEVARI) 		3310012000NRG24160220240946692 16/02/2024 Manay Kumeti 3310012WL037859 Manay Kumeti 00354 PUNB0724800 1547 1547 Processed 13/04/2024 2930698796 MISS MANAY DIGGA STATE BANK OF INDIA(508548)
157 BHANUPRATAPPUR CH-10-012-038-001/54
(PEVARI) 		3310012000NRG24160220240946701 16/02/2024 Parash 3310012WL037859 Parash 00354 PUNB0724800 1547 1547 Processed 13/04/2024 2930698789 MR PARAS KUMAR BAGHEL STATE BANK OF INDIA(508548)
158 BHANUPRATAPPUR CH-10-012-039-003/86
(PHARASKOT) 		3310012000NRG24160220240947245 16/02/2024 Tejsingh Baghel 3310012WL037878 Tejsingh Baghel 00354 PUNB0724800 1105 1105 Processed 13/04/2024 2930698795 TEJSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
159 BHANUPRATAPPUR CH-10-012-042-001/68
(SAMBALPUR) 		3310012000NRG24160220240947383 16/02/2024 Bharti Faradiya 3310012WL037884 Bharti Faradiya 00354 PUNB0724800 2431 2431 Processed 13/04/2024 2930698798 BHARTI FARADIYA PUNJAB NATIONAL BANK(508568)
SubTotal 48178 48178
160 BHANUPRATAPPUR CH-10-012-002-001/59
(BANSKUND) 		3310012000NRG24160220240946581 16/02/2024 Amar singh Shori 3310012WL037855 Amar singh Shori 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2930698935 MR AMAR SINGH SHORI STATE BANK OF INDIA(508548)
161 BHANUPRATAPPUR CH-10-012-012-001/27
(BOGAR) 		3310012000NRG24160220240945971 16/02/2024 Chainu 3310012WL037819 Chainu 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698698 MR CHAIN SINGH BHUARYA STATE BANK OF INDIA(508548)
162 BHANUPRATAPPUR CH-10-012-012-001/32
(BOGAR) 		3310012000NRG24160220240945976 16/02/2024 Kushal 3310012WL037819 Kushal 00415 SBIN0002832 1547 1547 Processed 14/04/2024 2930698598 Kushal INDIA POST PAYMENTS BANK LIMITED(508528)
163 BHANUPRATAPPUR CH-10-012-012-001/32
(BOGAR) 		3310012000NRG24160220240945975 16/02/2024 Sambai 3310012WL037819 Sambai 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698615 MRS SHYAM BAI GOTI STATE BANK OF INDIA(508548)
164 BHANUPRATAPPUR CH-10-012-012-001/33
(BOGAR) 		3310012000NRG24160220240945977 16/02/2024 Khemalata 3310012WL037819 Khemalata 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930699057 Mrs. KHEMBATTI SHORI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
165 BHANUPRATAPPUR CH-10-012-012-001/33
(BOGAR) 		3310012000NRG24160220240945978 16/02/2024 sagun 3310012WL037819 sagun 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698613 MR SAGUN SHORI STATE BANK OF INDIA(508548)
166 BHANUPRATAPPUR CH-10-012-012-001/35
(BOGAR) 		3310012000NRG24160220240945979 16/02/2024 kejai 3310012WL037819 kejai 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930699056 Mrs. KEJAI BAI W\O DUKWA RAM CHHATTISGARH GRAMIN BANK(607214)
167 BHANUPRATAPPUR CH-10-012-012-001/36
(BOGAR) 		3310012000NRG24160220240945981 16/02/2024 Kuleshwari 3310012WL037819 Kuleshwari 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698670 Miss. KULESHWARI KORTIYA CHHATTISGARH GRAMIN BANK(607214)
168 BHANUPRATAPPUR CH-10-012-012-001/36
(BOGAR) 		3310012000NRG24160220240945980 16/02/2024 Paras ram kortiya 3310012WL037819 Paras ram kortiya 00415 SBIN0002832 1547 1547 Rejected 13/04/2024 2930698539 A/c Blocked or Frozen
169 BHANUPRATAPPUR CH-10-012-012-001/45-A
(BOGAR) 		3310012000NRG24160220240945984 16/02/2024 Kamta 3310012WL037819 Kamta 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930699070 MR KAMTA PRASAD BHUARYA STATE BANK OF INDIA(508548)
170 BHANUPRATAPPUR CH-10-012-012-001/46
(BOGAR) 		3310012000NRG24160220240945986 16/02/2024 Amritalal 3310012WL037819 Amritalal 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698915 MR AMRITLAL AMRITLAL STATE BANK OF INDIA(508548)
171 BHANUPRATAPPUR CH-10-012-012-001/49
(BOGAR) 		3310012000NRG24160220240945993 16/02/2024 sashikala 3310012WL037819 sashikala 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698691 MRS KALAVATI BHUARYA STATE BANK OF INDIA(508548)
172 BHANUPRATAPPUR CH-10-012-012-001/52
(BOGAR) 		3310012000NRG24160220240945998 16/02/2024 Samund singh 3310012WL037819 Samund singh 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698717 MR SAMUND GOUR STATE BANK OF INDIA(508548)
173 BHANUPRATAPPUR CH-10-012-012-002/32
(BOGAR) 		3310012000NRG24160220240946064 16/02/2024 Merasingh 3310012WL037822 Merasingh 00415 SBIN0002832 3094 3094 Processed 13/04/2024 2930698692 MR MERSINGH NETAM STATE BANK OF INDIA(508548)
174 BHANUPRATAPPUR CH-10-012-012-002/32
(BOGAR) 		3310012000NRG24160220240946065 16/02/2024 savita 3310012WL037822 savita 00415 SBIN0002832 3094 3094 Processed 13/04/2024 2930698555 MRS SAKITA BAI STATE BANK OF INDIA(508548)
175 BHANUPRATAPPUR CH-10-012-012-002/38
(BOGAR) 		3310012000NRG24160220240945877 16/02/2024 Chaitu 3310012WL037813 Chaitu 00415 SBIN0002832 1105 1105 Processed 13/04/2024 2930698582 MR CHAITU TAM NETAM STATE BANK OF INDIA(508548)
176 BHANUPRATAPPUR CH-10-012-012-002/50
(BOGAR) 		3310012000NRG24160220240946066 16/02/2024 Binda 3310012WL037822 Binda 00415 SBIN0002832 3094 3094 Processed 13/04/2024 2930699064 MISS BINDA NETAM STATE BANK OF INDIA(508548)
177 BHANUPRATAPPUR CH-10-012-012-002/50
(BOGAR) 		3310012000NRG24160220240946067 16/02/2024 Domendra 3310012WL037822 Domendra 00415 SBIN0002832 3094 3094 Processed 13/04/2024 2930698678 MR DOMENDRA KUMAR STATE BANK OF INDIA(508548)
178 BHANUPRATAPPUR CH-10-012-012-003/42
(BOGAR) 		3310012000NRG24160220240946050 16/02/2024 Bindeshwari 3310012WL037821 Bindeshwari 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698604 MISS BINDESHWARI KOMRA STATE BANK OF INDIA(508548)
179 BHANUPRATAPPUR CH-10-012-012-003/42
(BOGAR) 		3310012000NRG24160220240946049 16/02/2024 Parasaram 3310012WL037821 Parasaram 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698907 MR PARAS RAM KOMRA STATE BANK OF INDIA(508548)
180 BHANUPRATAPPUR CH-10-012-012-003/73
(BOGAR) 		3310012000NRG24160220240946052 16/02/2024 shaili 3310012WL037821 shaili 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930699059 Mrs. SAWLI BAI DAROO CHHATTISGARH GRAMIN BANK(607214)
181 BHANUPRATAPPUR CH-10-012-012-003/78
(BOGAR) 		3310012000NRG24160220240946055 16/02/2024 dhaneshwari 3310012WL037821 dhaneshwari 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698705 MISS DHANESHWARI DARPATTI STATE BANK OF INDIA(508548)
182 BHANUPRATAPPUR CH-10-012-012-003/78
(BOGAR) 		3310012000NRG24160220240946054 16/02/2024 Kaushilya 3310012WL037821 Kaushilya 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930699026 Mrs. KAUSHILYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
183 BHANUPRATAPPUR CH-10-012-013-002/267
(CHWELA) 		3310012000NRG24160220240948869 16/02/2024 Suku Ram 3310012WL037940 Suku Ram 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930699014 Mr. SUKU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
184 BHANUPRATAPPUR CH-10-012-013-002/91
(CHWELA) 		3310012000NRG24160220240948893 16/02/2024 Revti Mahala 3310012WL037940 Revti Mahala 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698696 MISS REVATI MAHALA STATE BANK OF INDIA(508548)
185 BHANUPRATAPPUR CH-10-012-020-001/159
(GHOTHA) 		3310012000NRG24160220240947291 16/02/2024 Nagesh 3310012WL037881 Nagesh 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698882 MR NAGESH KUMAR KOMRE STATE BANK OF INDIA(508548)
186 BHANUPRATAPPUR CH-10-012-020-001/2
(GHOTHA) 		3310012000NRG24160220240947293 16/02/2024 devantin 3310012WL037881 devantin 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698715 MRS DEVBATI DHRUV STATE BANK OF INDIA(508548)
187 BHANUPRATAPPUR CH-10-012-020-001/2
(GHOTHA) 		3310012000NRG24160220240947292 16/02/2024 dharmu 3310012WL037881 dharmu 00415 SBIN0002832 1547 1547 Processed 14/04/2024 2930698589 DHARAMU RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
188 BHANUPRATAPPUR CH-10-012-020-001/20
(GHOTHA) 		3310012000NRG24160220240947294 16/02/2024 ramki 3310012WL037881 ramki 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698694 MRS RAMKI BAI KOMRA STATE BANK OF INDIA(508548)
189 BHANUPRATAPPUR CH-10-012-020-001/240
(GHOTHA) 		3310012000NRG24160220240947296 16/02/2024 kumari 3310012WL037881 kumari 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698719 KUMARI BAI W O NIRAN BANK OF BARODA(606985)
190 BHANUPRATAPPUR CH-10-012-020-001/240
(GHOTHA) 		3310012000NRG24160220240947297 16/02/2024 niranjan 3310012WL037881 niranjan 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698586 MR NIRANJAN PADDA STATE BANK OF INDIA(508548)
191 BHANUPRATAPPUR CH-10-012-020-001/241
(GHOTHA) 		3310012000NRG24160220240947298 16/02/2024 jaibati 3310012WL037881 jaibati 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698883 MRS JAYBATTI KOMRA STATE BANK OF INDIA(508548)
192 BHANUPRATAPPUR CH-10-012-020-001/257
(GHOTHA) 		3310012000NRG24160220240947304 16/02/2024 Aamrita 3310012WL037881 Aamrita 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930699010 MISS AMRITA KOMRA STATE BANK OF INDIA(508548)
193 BHANUPRATAPPUR CH-10-012-020-001/260
(GHOTHA) 		3310012000NRG24160220240947307 16/02/2024 Kunti 3310012WL037881 Kunti 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698672 MRS KUNTI BAI KOMARA STATE BANK OF INDIA(508548)
194 BHANUPRATAPPUR CH-10-012-020-001/272
(GHOTHA) 		3310012000NRG24160220240947308 16/02/2024 Devli Bai 3310012WL037881 Devli Bai 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698626 MRS DEVLIBAI KORETI STATE BANK OF INDIA(508548)
195 BHANUPRATAPPUR CH-10-012-020-001/38
(GHOTHA) 		3310012000NRG24160220240947311 16/02/2024 haribhau 3310012WL037881 haribhau 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698688 MR HARIBHAU KOMRA STATE BANK OF INDIA(508548)
196 BHANUPRATAPPUR CH-10-012-020-001/445
(GHOTHA) 		3310012000NRG24160220240947312 16/02/2024 Hemlata Jain 3310012WL037881 Hemlata Jain 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698630 MRS HEMLATA JAIN STATE BANK OF INDIA(508548)
197 BHANUPRATAPPUR CH-10-012-020-001/5
(GHOTHA) 		3310012000NRG24160220240947314 16/02/2024 chandra 3310012WL037881 chandra 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698641 CHANDARLAL GENERAL POST OFFICE(607245)
198 BHANUPRATAPPUR CH-10-012-020-001/52
(GHOTHA) 		3310012000NRG24160220240947316 16/02/2024 durpat 3310012WL037881 durpat 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698736 DURPATI JAIN W O GHA BANK OF BARODA(606985)
199 BHANUPRATAPPUR CH-10-012-020-001/52
(GHOTHA) 		3310012000NRG24160220240947315 16/02/2024 ghansyam 3310012WL037881 ghansyam 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698663 GHANSHYAM GENERAL POST OFFICE(607245)
200 BHANUPRATAPPUR CH-10-012-020-001/99
(GHOTHA) 		3310012000NRG24160220240947317 16/02/2024 inchcha ram 3310012WL037881 inchcha ram 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698689 MR HINCHHA RAM JAIN STATE BANK OF INDIA(508548)
201 BHANUPRATAPPUR CH-10-012-020-001/99
(GHOTHA) 		3310012000NRG24160220240947318 16/02/2024 Jageshwar jain 3310012WL037881 Jageshwar jain 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698746 JAGESHWAR JAIN S O I BANK OF BARODA(606985)
202 BHANUPRATAPPUR CH-10-012-021-003/13
(GHOTIYA) 		3310012000NRG24160220240946285 16/02/2024 Santu ram 3310012WL037841 Santu ram 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698669 MR SANTURAM DARRO STATE BANK OF INDIA(508548)
203 BHANUPRATAPPUR CH-10-012-021-003/27
(GHOTIYA) 		3310012000NRG24160220240946299 16/02/2024 Nitu 3310012WL037841 Nitu 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698668 MISS NITU STATE BANK OF INDIA(508548)
204 BHANUPRATAPPUR CH-10-012-021-003/37
(GHOTIYA) 		3310012000NRG24160220240946311 16/02/2024 Ritika Uyke 3310012WL037841 Ritika Uyke 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930698544 MISS RITIKA UIKE STATE BANK OF INDIA(508548)
205 BHANUPRATAPPUR CH-10-012-021-003/8
(GHOTIYA) 		3310012000NRG24160220240946327 16/02/2024 lochan 3310012WL037841 lochan 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698623 MR LOCHAN RAM YADAV STATE BANK OF INDIA(508548)
206 BHANUPRATAPPUR CH-10-012-026-002/2
(JATAWADA) 		3310012000NRG24160220240948096 16/02/2024 aswan 3310012WL037913 aswan 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930699008 MRS ASWAN ASWAN STATE BANK OF INDIA(508548)
207 BHANUPRATAPPUR CH-10-012-026-002/49
(JATAWADA) 		3310012000NRG24160220240948111 16/02/2024 sagni bai 3310012WL037913 sagni bai 00415 SBIN0002832 3094 3094 Processed 13/04/2024 2930698962 MRS SAGNI BAI SAGNI BAI STATE BANK OF INDIA(508548)
208 BHANUPRATAPPUR CH-10-012-026-002/81
(JATAWADA) 		3310012000NRG24160220240948125 16/02/2024 CHUBBILAL 3310012WL037913 CHUBBILAL 00415 SBIN0002832 3094 3094 Processed 13/04/2024 2930698684 MR CHUBBI LAL DARRO STATE BANK OF INDIA(508548)
209 BHANUPRATAPPUR CH-10-012-026-002/9
(JATAWADA) 		3310012000NRG24160220240948129 16/02/2024 Shivan Uyake 3310012WL037913 Shivan Uyake 00415 SBIN0002832 3094 3094 Processed 13/04/2024 2930698657 MISS SHIVAN UIKE STATE BANK OF INDIA(508548)
210 BHANUPRATAPPUR CH-10-012-033-002/162
(KULHADKATTA) 		3310012000NRG24160220240946199 16/02/2024 Bhagvati 3310012WL037836 Bhagvati 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698671 MISS KU BHAGVATI STATE BANK OF INDIA(508548)
211 BHANUPRATAPPUR CH-10-012-033-002/162
(KULHADKATTA) 		3310012000NRG24160220240946200 16/02/2024 Savitri 3310012WL037836 Savitri 00415 SBIN0002832 1547 1547 Rejected 13/04/2024 2930698726 A/c Blocked or Frozen
212 BHANUPRATAPPUR CH-10-012-033-002/37
(KULHADKATTA) 		3310012000NRG24160220240946202 16/02/2024 Dyabati patel 3310012WL037836 Dyabati patel 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698708 MISS DAYAVATI PATEL STATE BANK OF INDIA(508548)
213 BHANUPRATAPPUR CH-10-012-033-002/48
(KULHADKATTA) 		3310012000NRG24160220240946203 16/02/2024 nirmal 3310012WL037836 nirmal 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698854 NIRMALA KORRAM W/O NEELESH KUMAR PUNJAB NATIONAL BANK(508568)
214 BHANUPRATAPPUR CH-10-012-033-002/48
(KULHADKATTA) 		3310012000NRG24160220240946205 16/02/2024 Ravi 3310012WL037836 Ravi 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698699 MR RAVI KUMAR KORRAM STATE BANK OF INDIA(508548)
215 BHANUPRATAPPUR CH-10-012-034-002/113
(MULLA) 		3310012000NRG24160220240948652 16/02/2024 anita 3310012WL037935 anita 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698996 MRS ANITA ANITA STATE BANK OF INDIA(508548)
216 BHANUPRATAPPUR CH-10-012-034-002/113
(MULLA) 		3310012000NRG24160220240948653 16/02/2024 kunti 3310012WL037935 kunti 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930698997 MRS KUNTI KUNTI STATE BANK OF INDIA(508548)
217 BHANUPRATAPPUR CH-10-012-034-002/12
(MULLA) 		3310012000NRG24160220240948573 16/02/2024 laxmi 3310012WL037929 laxmi 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698666 MISS LAXMI BAI KORETI STATE BANK OF INDIA(508548)
218 BHANUPRATAPPUR CH-10-012-034-002/126
(MULLA) 		3310012000NRG24160220240948576 16/02/2024 Anima 3310012WL037929 Anima 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698545 ANIMA KOLA D O BHARA BANK OF BARODA(606985)
219 BHANUPRATAPPUR CH-10-012-034-002/126
(MULLA) 		3310012000NRG24160220240948574 16/02/2024 bharat 3310012WL037929 bharat 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930699081 MR BHARAT BHARAT STATE BANK OF INDIA(508548)
220 BHANUPRATAPPUR CH-10-012-034-002/126
(MULLA) 		3310012000NRG24160220240948575 16/02/2024 kavala 3310012WL037929 kavala 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698879 MRS KAWLA BAI KOLA STATE BANK OF INDIA(508548)
221 BHANUPRATAPPUR CH-10-012-034-002/129
(MULLA) 		3310012000NRG24160220240948657 16/02/2024 Biralal 3310012WL037935 Biralal 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698497 MR BIRALAL GANPAT STATE BANK OF INDIA(508548)
222 BHANUPRATAPPUR CH-10-012-034-002/129
(MULLA) 		3310012000NRG24160220240948658 16/02/2024 kumeshwari 3310012WL037935 kumeshwari 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930699063 MRS KUMESHWARI BIRBAL STATE BANK OF INDIA(508548)
223 BHANUPRATAPPUR CH-10-012-034-002/132
(MULLA) 		3310012000NRG24160220240948578 16/02/2024 tulsobai 3310012WL037929 tulsobai 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698632 MRS TULSO BAI STATE BANK OF INDIA(508548)
224 BHANUPRATAPPUR CH-10-012-034-002/137
(MULLA) 		3310012000NRG24160220240948581 16/02/2024 RAJARAM 3310012WL037929 RAJARAM 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698891 MR RAJARAM KORETI STATE BANK OF INDIA(508548)
225 BHANUPRATAPPUR CH-10-012-034-002/137
(MULLA) 		3310012000NRG24160220240948582 16/02/2024 ramkuvar 3310012WL037929 ramkuvar 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698884 MR RAMKUNWAR KORETI STATE BANK OF INDIA(508548)
226 BHANUPRATAPPUR CH-10-012-034-002/138
(MULLA) 		3310012000NRG24160220240948659 16/02/2024 jagat 3310012WL037935 jagat 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930698995 MR JAGATRAY JAGATRAY STATE BANK OF INDIA(508548)
227 BHANUPRATAPPUR CH-10-012-034-002/138
(MULLA) 		3310012000NRG24160220240948660 16/02/2024 NIRA BAI 3310012WL037935 NIRA BAI 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930698542 MRS NIRABAI GAWDE STATE BANK OF INDIA(508548)
228 BHANUPRATAPPUR CH-10-012-034-002/141
(MULLA) 		3310012000NRG24160220240948661 16/02/2024 SUKMOTIN 3310012WL037935 SUKMOTIN 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930699062 MRS SUKMOTIN SUKMOTIN STATE BANK OF INDIA(508548)
229 BHANUPRATAPPUR CH-10-012-034-002/159
(MULLA) 		3310012000NRG24160220240948583 16/02/2024 khemlata 3310012WL037929 khemlata 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698506 MRS KHEMLATA KOLA STATE BANK OF INDIA(508548)
230 BHANUPRATAPPUR CH-10-012-034-002/208
(MULLA) 		3310012000NRG24160220240948662 16/02/2024 Himachal 3310012WL037935 Himachal 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930698725 MR HIMACHAL GAWDE STATE BANK OF INDIA(508548)
231 BHANUPRATAPPUR CH-10-012-034-002/21
(MULLA) 		3310012000NRG24160220240948663 16/02/2024 kilesh 3310012WL037935 kilesh 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930699053 MRS KILESHWARI KILESHWARI STATE BANK OF INDIA(508548)
232 BHANUPRATAPPUR CH-10-012-034-002/21
(MULLA) 		3310012000NRG24160220240948664 16/02/2024 premsingh 3310012WL037935 premsingh 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930698735 MR PREMSINGH HUPENDI STATE BANK OF INDIA(508548)
233 BHANUPRATAPPUR CH-10-012-034-002/227-A
(MULLA) 		3310012000NRG24160220240948588 16/02/2024 narsho 3310012WL037929 narsho 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698500 MR NARSO NARSO STATE BANK OF INDIA(508548)
234 BHANUPRATAPPUR CH-10-012-034-002/227-A
(MULLA) 		3310012000NRG24160220240948587 16/02/2024 suresh 3310012WL037929 suresh 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698501 MR SURESH KUMAR KORETI STATE BANK OF INDIA(508548)
235 BHANUPRATAPPUR CH-10-012-034-002/24
(MULLA) 		3310012000NRG24160220240948589 16/02/2024 raiju 3310012WL037929 raiju 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930699060 MR RAIJURAM NURETI STATE BANK OF INDIA(508548)
236 BHANUPRATAPPUR CH-10-012-034-002/27
(MULLA) 		3310012000NRG24160220240948594 16/02/2024 kodu 3310012WL037929 kodu 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698516 MR KODURAM KODURAM STATE BANK OF INDIA(508548)
237 BHANUPRATAPPUR CH-10-012-034-002/32
(MULLA) 		3310012000NRG24160220240948665 16/02/2024 SAVITRI 3310012WL037935 SAVITRI 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930699000 MRS SAVITRI GAWADE STATE BANK OF INDIA(508548)
238 BHANUPRATAPPUR CH-10-012-034-002/36
(MULLA) 		3310012000NRG24160220240948596 16/02/2024 jailal 3310012WL037929 jailal 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698733 MR JAYLAL GAVDE STATE BANK OF INDIA(508548)
239 BHANUPRATAPPUR CH-10-012-034-002/4
(MULLA) 		3310012000NRG24160220240948668 16/02/2024 pramila 3310012WL037935 pramila 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930698906 MRS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
240 BHANUPRATAPPUR CH-10-012-034-002/4
(MULLA) 		3310012000NRG24160220240948667 16/02/2024 sonuram 3310012WL037935 sonuram 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930699074 MR SONURAM SONURAM STATE BANK OF INDIA(508548)
241 BHANUPRATAPPUR CH-10-012-034-002/4
(MULLA) 		3310012000NRG24160220240948669 16/02/2024 surju ram 3310012WL037935 surju ram 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930698687 MR SURJU RAM DIWAN STATE BANK OF INDIA(508548)
242 BHANUPRATAPPUR CH-10-012-034-002/49
(MULLA) 		3310012000NRG24160220240948598 16/02/2024 suman 3310012WL037929 suman 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698505 MR SUMAN SINGH KORETI STATE BANK OF INDIA(508548)
243 BHANUPRATAPPUR CH-10-012-034-002/5
(MULLA) 		3310012000NRG24160220240948600 16/02/2024 mithlesh kumar 3310012WL037929 mithlesh kumar 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930699034 MR MITHLESH KUMAR GAWDE STATE BANK OF INDIA(508548)
244 BHANUPRATAPPUR CH-10-012-034-002/5
(MULLA) 		3310012000NRG24160220240948601 16/02/2024 samari bai 3310012WL037929 samari bai 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698583 MRS SAMARI GAWDE STATE BANK OF INDIA(508548)
245 BHANUPRATAPPUR CH-10-012-034-002/50
(MULLA) 		3310012000NRG24160220240948670 16/02/2024 thakurram 3310012WL037935 thakurram 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930698498 MR THAKUR RAM GAWDE STATE BANK OF INDIA(508548)
246 BHANUPRATAPPUR CH-10-012-034-002/50
(MULLA) 		3310012000NRG24160220240948671 16/02/2024 yashoda 3310012WL037935 yashoda 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930698999 MRS YASHODA YASHODA STATE BANK OF INDIA(508548)
247 BHANUPRATAPPUR CH-10-012-034-002/54
(MULLA) 		3310012000NRG24160220240948673 16/02/2024 Dhanaji 3310012WL037935 Dhanaji 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930699061 MR DHANAJI DHANAJI STATE BANK OF INDIA(508548)
248 BHANUPRATAPPUR CH-10-012-034-002/54
(MULLA) 		3310012000NRG24160220240948672 16/02/2024 simo 3310012WL037935 simo 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930699003 Sirmo Bai Uikey FINO PAYMENTS BANK LTD(608001)
249 BHANUPRATAPPUR CH-10-012-034-002/66
(MULLA) 		3310012000NRG24160220240948674 16/02/2024 FATTE SINGH 3310012WL037935 FATTE SINGH 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930699029 MR FATTESINGH FATTESINGH STATE BANK OF INDIA(508548)
250 BHANUPRATAPPUR CH-10-012-034-002/67
(MULLA) 		3310012000NRG24160220240948675 16/02/2024 rupesh 3310012WL037935 rupesh 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930699055 MR RUPESH RUPESH STATE BANK OF INDIA(508548)
251 BHANUPRATAPPUR CH-10-012-034-002/67
(MULLA) 		3310012000NRG24160220240948676 16/02/2024 sushila 3310012WL037935 sushila 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930698682 MRS SUSHILA UIKE STATE BANK OF INDIA(508548)
252 BHANUPRATAPPUR CH-10-012-034-002/68
(MULLA) 		3310012000NRG24160220240948604 16/02/2024 kondu ram 3310012WL037929 kondu ram 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698557 MR KONDURAM KONDURAM STATE BANK OF INDIA(508548)
253 BHANUPRATAPPUR CH-10-012-034-002/70
(MULLA) 		3310012000NRG24160220240948610 16/02/2024 pandit 3310012WL037929 pandit 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930698898 MR PANDIT RAM PANDIT RAM STATE BANK OF INDIA(508548)
254 BHANUPRATAPPUR CH-10-012-034-002/70
(MULLA) 		3310012000NRG24160220240948609 16/02/2024 Sankay 3310012WL037929 Sankay 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698650 MRS SANKAY BAI KORETI STATE BANK OF INDIA(508548)
255 BHANUPRATAPPUR CH-10-012-034-002/71
(MULLA) 		3310012000NRG24160220240948677 16/02/2024 Kumesh 3310012WL037935 Kumesh 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930698499 MR KUMESH UIKE STATE BANK OF INDIA(508548)
256 BHANUPRATAPPUR CH-10-012-034-002/73
(MULLA) 		3310012000NRG24160220240948679 16/02/2024 kantu 3310012WL037935 kantu 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930698512 MR KANTURAM KANTURAM STATE BANK OF INDIA(508548)
257 BHANUPRATAPPUR CH-10-012-034-002/74
(MULLA) 		3310012000NRG24160220240948612 16/02/2024 Indaro 3310012WL037929 Indaro 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930699028 MRS INDRO BAI STATE BANK OF INDIA(508548)
258 BHANUPRATAPPUR CH-10-012-034-002/74
(MULLA) 		3310012000NRG24160220240948611 16/02/2024 Pando ram 3310012WL037929 Pando ram 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698686 PANDORAM KORETI BANK OF BARODA(606985)
259 BHANUPRATAPPUR CH-10-012-034-002/75
(MULLA) 		3310012000NRG24160220240948613 16/02/2024 itawaru 3310012WL037929 itawaru 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930699083 MR ITWARU ITAWARU STATE BANK OF INDIA(508548)
260 BHANUPRATAPPUR CH-10-012-034-002/75
(MULLA) 		3310012000NRG24160220240948614 16/02/2024 rambatti 3310012WL037929 rambatti 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698895 MRS RAMBATI RAMBATI STATE BANK OF INDIA(508548)
261 BHANUPRATAPPUR CH-10-012-034-002/76
(MULLA) 		3310012000NRG24160220240948680 16/02/2024 MAHARSINGH 3310012WL037935 MAHARSINGH 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930698919 MR MAHAR SINGH NURUTI STATE BANK OF INDIA(508548)
262 BHANUPRATAPPUR CH-10-012-034-002/8
(MULLA) 		3310012000NRG24160220240948615 16/02/2024 prem 3310012WL037929 prem 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698562 MRS PREMBATI UIKE STATE BANK OF INDIA(508548)
263 BHANUPRATAPPUR CH-10-012-034-002/81
(MULLA) 		3310012000NRG24160220240948616 16/02/2024 biru 3310012WL037929 biru 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698551 MR BIRURAM BIRURAM STATE BANK OF INDIA(508548)
264 BHANUPRATAPPUR CH-10-012-034-002/81
(MULLA) 		3310012000NRG24160220240948617 16/02/2024 rajon 3310012WL037929 rajon 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698897 MRS RAJULA RAJULA STATE BANK OF INDIA(508548)
265 BHANUPRATAPPUR CH-10-012-034-002/82
(MULLA) 		3310012000NRG24160220240948618 16/02/2024 Ajit 3310012WL037929 Ajit 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930699040 MR AJIT KUMAR DARRO STATE BANK OF INDIA(508548)
266 BHANUPRATAPPUR CH-10-012-034-002/82
(MULLA) 		3310012000NRG24160220240948619 16/02/2024 Magani 3310012WL037929 Magani 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698673 MRS MANGANI DARRO STATE BANK OF INDIA(508548)
267 BHANUPRATAPPUR CH-10-012-034-002/87
(MULLA) 		3310012000NRG24160220240948621 16/02/2024 pramod kumar 3310012WL037929 pramod kumar 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698741 PRAMOD KUMAR S O SHY BANK OF BARODA(606985)
268 BHANUPRATAPPUR CH-10-012-034-002/87
(MULLA) 		3310012000NRG24160220240948620 16/02/2024 Siyamsing 3310012WL037929 Siyamsing 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698521 MR SHAYMSINGH SHYAMSINGH STATE BANK OF INDIA(508548)
269 BHANUPRATAPPUR CH-10-012-034-002/88
(MULLA) 		3310012000NRG24160220240948624 16/02/2024 Rupesh 3310012WL037929 Rupesh 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698972 MR RUPESH KUMAR UIKE STATE BANK OF INDIA(508548)
270 BHANUPRATAPPUR CH-10-012-034-002/88
(MULLA) 		3310012000NRG24160220240948623 16/02/2024 sima 3310012WL037929 sima 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698552 MISS SEEMA UIKE STATE BANK OF INDIA(508548)
271 BHANUPRATAPPUR CH-10-012-034-002/88
(MULLA) 		3310012000NRG24160220240948622 16/02/2024 Siyamlal 3310012WL037929 Siyamlal 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930699054 MR SHYAMLAL SHYAMLAL STATE BANK OF INDIA(508548)
272 BHANUPRATAPPUR CH-10-012-034-002/91
(MULLA) 		3310012000NRG24160220240948681 16/02/2024 DHASINGH 3310012WL037935 DHASINGH 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930698998 MR DHANSINGH DHANSINGH STATE BANK OF INDIA(508548)
273 BHANUPRATAPPUR CH-10-012-034-002/91
(MULLA) 		3310012000NRG24160220240948682 16/02/2024 SILOTINE 3310012WL037935 SILOTINE 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930698662 MRS SILO BAI MARKAM STATE BANK OF INDIA(508548)
274 BHANUPRATAPPUR CH-10-012-034-002/93
(MULLA) 		3310012000NRG24160220240948627 16/02/2024 balved 3310012WL037929 balved 00415 SBIN0002832 1989 1989 Rejected 13/04/2024 2930699082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 BHANUPRATAPPUR CH-10-012-034-002/93
(MULLA) 		3310012000NRG24160220240948626 16/02/2024 Usa 3310012WL037929 Usa 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930699041 MRS USHABAI USHABAI STATE BANK OF INDIA(508548)
276 BHANUPRATAPPUR CH-10-012-034-002/99
(MULLA) 		3310012000NRG24160220240948683 16/02/2024 manglu 3310012WL037935 manglu 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2930698852 MR MANGLURAM MANGLURAM STATE BANK OF INDIA(508548)
277 BHANUPRATAPPUR CH-10-012-038-002/21
(PEVARI) 		3310012000NRG24160220240946081 16/02/2024 kamlesvar 3310012WL037823 kamlesvar 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698916 MR KAMLESHWAR PUJARI STATE BANK OF INDIA(508548)
278 BHANUPRATAPPUR CH-10-012-039-001/13
(PHARASKOT) 		3310012000NRG24160220240946591 16/02/2024 manmotin 3310012WL037857 manmotin 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698654 MRS MAANMOTIN MAANMOTIN STATE BANK OF INDIA(508548)
279 BHANUPRATAPPUR CH-10-012-039-002/28
(PHARASKOT) 		3310012000NRG24160220240948131 16/02/2024 batti 3310012WL037914 batti 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930699019 MRS BATIBAI BATIBAI STATE BANK OF INDIA(508548)
280 BHANUPRATAPPUR CH-10-012-039-003/23
(PHARASKOT) 		3310012000NRG24160220240947225 16/02/2024 chetan 3310012WL037878 chetan 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2930698644 MR CHETAN PRASAD GHUMRA STATE BANK OF INDIA(508548)
281 BHANUPRATAPPUR CH-10-012-042-001/111
(SAMBALPUR) 		3310012000NRG24160220240948442 16/02/2024 rukhmani 3310012WL037923 rukhmani 00415 SBIN0002832 2431 2431 Processed 13/04/2024 2930698695 MRS RUKHMANI BAI DHAKAD STATE BANK OF INDIA(508548)
282 BHANUPRATAPPUR CH-10-012-042-001/12
(SAMBALPUR) 		3310012000NRG24160220240947363 16/02/2024 Rashmi Paadda 3310012WL037884 Rashmi Paadda 00415 SBIN0002832 2431 2431 Processed 13/04/2024 2930698920 MISS RASHMI PADDA STATE BANK OF INDIA(508548)
283 BHANUPRATAPPUR CH-10-012-042-001/148
(SAMBALPUR) 		3310012000NRG24160220240947492 16/02/2024 Maheshwari 3310012WL037891 Maheshwari 00415 SBIN0002832 2210 2210 Processed 13/04/2024 2930698732 MRS MAHESHWARI YADAV STATE BANK OF INDIA(508548)
284 BHANUPRATAPPUR CH-10-012-042-001/177
(SAMBALPUR) 		3310012000NRG24160220240947370 16/02/2024 Revti padda 3310012WL037884 Revti padda 00415 SBIN0002832 2431 2431 Processed 13/04/2024 2930698925 Mrs. REWTI PADDA CHHATTISGARH GRAMIN BANK(607214)
285 BHANUPRATAPPUR CH-10-012-042-001/420
(SAMBALPUR) 		3310012000NRG24160220240947376 16/02/2024 Kamleshwari Yadav 3310012WL037884 Kamleshwari Yadav 00415 SBIN0002832 2431 2431 Processed 13/04/2024 2930698926 MISS KAMLESHEWRI YADAV STATE BANK OF INDIA(508548)
286 BHANUPRATAPPUR CH-10-012-042-001/500
(SAMBALPUR) 		3310012000NRG24160220240947378 16/02/2024 PRAMiLa Sen 3310012WL037884 PRAMiLa Sen 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698921 MRS PRAMILA SEN STATE BANK OF INDIA(508548)
287 BHANUPRATAPPUR CH-10-012-042-001/567
(SAMBALPUR) 		3310012000NRG24160220240947514 16/02/2024 Sasi 3310012WL037891 Sasi 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698877 MRS SHASHI YADU STATE BANK OF INDIA(508548)
288 BHANUPRATAPPUR CH-10-012-042-001/627
(SAMBALPUR) 		3310012000NRG24160220240947379 16/02/2024 ANAMIKA 3310012WL037884 ANAMIKA 00415 SBIN0002832 2431 2431 Processed 13/04/2024 2930698722 ANAMIKA NIRMALKAR PUNJAB NATIONAL BANK(508568)
289 BHANUPRATAPPUR CH-10-012-042-001/686
(SAMBALPUR) 		3310012000NRG24160220240947523 16/02/2024 Parmila Yadu 3310012WL037891 Parmila Yadu 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2930698723 MRS PARMILA YADU STATE BANK OF INDIA(508548)
290 BHANUPRATAPPUR CH-10-012-042-001/700
(SAMBALPUR) 		3310012000NRG24160220240948463 16/02/2024 Tijeeya 3310012WL037923 Tijeeya 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2930698742 Tijeeya INDUSIND BANK(607189)
291 BHANUPRATAPPUR CH-10-012-042-001/708
(SAMBALPUR) 		3310012000NRG24160220240948464 16/02/2024 Bhagvanti yadav 3310012WL037923 Bhagvanti yadav 00415 SBIN0002832 2431 2431 Processed 13/04/2024 2930698748 BHAGVANTI YADAV D O BANK OF BARODA(606985)
292 BHANUPRATAPPUR CH-10-012-042-001/753
(SAMBALPUR) 		3310012000NRG24160220240947388 16/02/2024 Vidya Rawte 3310012WL037884 Vidya Rawte 00415 SBIN0002832 2431 2431 Processed 13/04/2024 2930698934 MISS VIDYA RAWTE STATE BANK OF INDIA(508548)
SubTotal 246636 246636
293 BHANUPRATAPPUR CH-10-012-021-003/17
(GHOTIYA) 		3310012000NRG24160220240946290 16/02/2024 Pushpa Koreti 3310012WL037841 Pushpa Koreti 00415 SBIN0003504 1547 1547 Processed 13/04/2024 2930698580 MISS PUSHPA KORETI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
294 BHANUPRATAPPUR CH-10-012-026-002/45
(JATAWADA) 		3310012000NRG24160220240946479 16/02/2024 Shakuntala 3310012WL037851 Shakuntala 00415 SBIN0005517 2210 2210 Processed 13/04/2024 2930698724 MISS SHAKUNTLA DARRO STATE BANK OF INDIA(508548)
SubTotal 2210 2210
295 BHANUPRATAPPUR CH-10-012-020-001/48
(GHOTHA) 		3310012000NRG24160220240947313 16/02/2024 kamlesh 3310012WL037881 kamlesh 00415 SBIN0009516 1547 1547 Processed 14/04/2024 2930698896 KAMLESH KUMAR KOMRE INDIA POST PAYMENTS BANK LIMITED(508528)
296 BHANUPRATAPPUR CH-10-012-021-002/74
(GHOTIYA) 		3310012000NRG24160220240946277 16/02/2024 dipika bai 3310012WL037841 dipika bai 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698697 MRS DEEPIKA SAHU STATE BANK OF INDIA(508548)
297 BHANUPRATAPPUR CH-10-012-021-002/74
(GHOTIYA) 		3310012000NRG24160220240946276 16/02/2024 lankesh 3310012WL037841 lankesh 00415 SBIN0009516 1547 1547 Rejected 13/04/2024 2930698593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 BHANUPRATAPPUR CH-10-012-021-002/76
(GHOTIYA) 		3310012000NRG24160220240946279 16/02/2024 radheshyam 3310012WL037841 radheshyam 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698903 MR RADHESHYAM STATE BANK OF INDIA(508548)
299 BHANUPRATAPPUR CH-10-012-021-002/76
(GHOTIYA) 		3310012000NRG24160220240946278 16/02/2024 Rupotin 3310012WL037841 Rupotin 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698740 MRS RUPOTIN BAI STATE BANK OF INDIA(508548)
300 BHANUPRATAPPUR CH-10-012-021-003/15
(GHOTIYA) 		3310012000NRG24160220240946289 16/02/2024 Baijuram 3310012WL037841 Baijuram 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698616 MR BAIJU RAM UIKE STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-021-003/19
(GHOTIYA) 		3310012000NRG24160220240946292 16/02/2024 dhani ram 3310012WL037841 dhani ram 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698978 MR DHANIRAM KORETI STATE BANK OF INDIA(508548)
302 BHANUPRATAPPUR CH-10-012-021-003/19
(GHOTIYA) 		3310012000NRG24160220240946294 16/02/2024 jayatri bai 3310012WL037841 jayatri bai 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698618 MRS JAYATRI KORETI STATE BANK OF INDIA(508548)
303 BHANUPRATAPPUR CH-10-012-021-003/22
(GHOTIYA) 		3310012000NRG24160220240946297 16/02/2024 Keshav Kumar darro 3310012WL037841 Keshav Kumar darro 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930699017 MR KESHV DARRO STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-021-003/22
(GHOTIYA) 		3310012000NRG24160220240946296 16/02/2024 Meena Bai 3310012WL037841 Meena Bai 00415 SBIN0009516 442 442 Processed 13/04/2024 2930698603 MRS MEENA DARRO STATE BANK OF INDIA(508548)
305 BHANUPRATAPPUR CH-10-012-021-003/23
(GHOTIYA) 		3310012000NRG24160220240946298 16/02/2024 RASOBAI 3310012WL037841 RASOBAI 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698592 MRS RASO BAI DARRO STATE BANK OF INDIA(508548)
306 BHANUPRATAPPUR CH-10-012-021-003/28
(GHOTIYA) 		3310012000NRG24160220240946300 16/02/2024 Arjun singh 3310012WL037841 Arjun singh 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698522 MR ARJUN SINGH DARRO STATE BANK OF INDIA(508548)
307 BHANUPRATAPPUR CH-10-012-021-003/28
(GHOTIYA) 		3310012000NRG24160220240946301 16/02/2024 Parmila 3310012WL037841 Parmila 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698621 MRS PRAMILA BAI DARRO STATE BANK OF INDIA(508548)
308 BHANUPRATAPPUR CH-10-012-021-003/3
(GHOTIYA) 		3310012000NRG24160220240946304 16/02/2024 Dhanraj koreti 3310012WL037841 Dhanraj koreti 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698709 MR DHANRAJ KORETI STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-021-003/3
(GHOTIYA) 		3310012000NRG24160220240946303 16/02/2024 Lata koreti 3310012WL037841 Lata koreti 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698683 MISS LATA KORETI STATE BANK OF INDIA(508548)
310 BHANUPRATAPPUR CH-10-012-021-003/3
(GHOTIYA) 		3310012000NRG24160220240946302 16/02/2024 pramila 3310012WL037841 pramila 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698594 MRS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-021-003/37
(GHOTIYA) 		3310012000NRG24160220240946310 16/02/2024 NIRMALA 3310012WL037841 NIRMALA 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698639 MRS NIRMALA UIKE STATE BANK OF INDIA(508548)
312 BHANUPRATAPPUR CH-10-012-021-003/37
(GHOTIYA) 		3310012000NRG24160220240946309 16/02/2024 vishram 3310012WL037841 vishram 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698518 MR BISHRAM SINGH UIKEY STATE BANK OF INDIA(508548)
313 BHANUPRATAPPUR CH-10-012-021-003/39
(GHOTIYA) 		3310012000NRG24160220240946312 16/02/2024 baisakhin bai 3310012WL037841 baisakhin bai 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698591 MRS BAISAKHIN UIKA STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-021-003/39
(GHOTIYA) 		3310012000NRG24160220240946313 16/02/2024 Khileshwari 3310012WL037841 Khileshwari 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698710 MISS KHILESHWARI KHILESHWARI STATE BANK OF INDIA(508548)
315 BHANUPRATAPPUR CH-10-012-021-003/4
(GHOTIYA) 		3310012000NRG24160220240946315 16/02/2024 budhram 3310012WL037841 budhram 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698502 BUDHRAM PUNJAB NATIONAL BANK(508568)
316 BHANUPRATAPPUR CH-10-012-021-003/4
(GHOTIYA) 		3310012000NRG24160220240946316 16/02/2024 Manoj Kumar uikey 3310012WL037841 Manoj Kumar uikey 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698675 MR MANOJ KUMAR UIKE STATE BANK OF INDIA(508548)
317 BHANUPRATAPPUR CH-10-012-021-003/4
(GHOTIYA) 		3310012000NRG24160220240946314 16/02/2024 rajani 3310012WL037841 rajani 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698624 MRS RAJNI BAI UIKA STATE BANK OF INDIA(508548)
318 BHANUPRATAPPUR CH-10-012-021-003/40
(GHOTIYA) 		3310012000NRG24160220240946318 16/02/2024 pushpa bai 3310012WL037841 pushpa bai 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698622 MRS PUSHPA BAI UIKA STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-021-003/6
(GHOTIYA) 		3310012000NRG24160220240946324 16/02/2024 bhudha 3310012WL037841 bhudha 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698617 MRS BUDHA BAI DARRO STATE BANK OF INDIA(508548)
320 BHANUPRATAPPUR CH-10-012-026-001/23
(JATAWADA) 		3310012000NRG24160220240946462 16/02/2024 Devalal 3310012WL037851 Devalal 00415 SBIN0009516 1768 1768 Rejected 13/04/2024 2930699037 A/c Blocked or Frozen
321 BHANUPRATAPPUR CH-10-012-026-001/23
(JATAWADA) 		3310012000NRG24160220240946461 16/02/2024 Kantee 3310012WL037851 Kantee 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698977 MISS KANTI GOTA STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-026-001/23
(JATAWADA) 		3310012000NRG24160220240946460 16/02/2024 Purnima 3310012WL037851 Purnima 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698679 MISS PURNIMA GOTA STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-026-001/24
(JATAWADA) 		3310012000NRG24160220240946464 16/02/2024 urmila 3310012WL037851 urmila 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698647 URMILA GOTA PUNJAB NATIONAL BANK(508568)
324 BHANUPRATAPPUR CH-10-012-026-001/65
(JATAWADA) 		3310012000NRG24160220240946466 16/02/2024 Priyaka 3310012WL037851 Priyaka 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698728 MRS PRIYANKA BAGHEL STATE BANK OF INDIA(508548)
325 BHANUPRATAPPUR CH-10-012-026-002/1
(JATAWADA) 		3310012000NRG24160220240948091 16/02/2024 Kamala 3310012WL037913 Kamala 00415 SBIN0009516 2873 2873 Processed 13/04/2024 2930699052 MRS KAMLA BAI STATE BANK OF INDIA(508548)
326 BHANUPRATAPPUR CH-10-012-026-002/11
(JATAWADA) 		3310012000NRG24160220240945892 16/02/2024 laduram 3310012WL037815 laduram 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930699002 MR LADURAM LADURAM STATE BANK OF INDIA(508548)
327 BHANUPRATAPPUR CH-10-012-026-002/115
(JATAWADA) 		3310012000NRG24160220240948092 16/02/2024 Jagadu Ram 3310012WL037913 Jagadu Ram 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698704 MR JAGADU RAM STATE BANK OF INDIA(508548)
328 BHANUPRATAPPUR CH-10-012-026-002/12
(JATAWADA) 		3310012000NRG24160220240948093 16/02/2024 Parkash 3310012WL037913 Parkash 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698730 MR PRAKASH KUMAR DARRO STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-026-002/13
(JATAWADA) 		3310012000NRG24160220240948094 16/02/2024 bhajan 3310012WL037913 bhajan 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698731 MR BHAJN RAM NARETI STATE BANK OF INDIA(508548)
330 BHANUPRATAPPUR CH-10-012-026-002/25
(JATAWADA) 		3310012000NRG24160220240946467 16/02/2024 akhilesh 3310012WL037851 akhilesh 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698711 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-026-002/26
(JATAWADA) 		3310012000NRG24160220240946469 16/02/2024 Magon 3310012WL037851 Magon 00415 SBIN0009516 1768 1768 Rejected 13/04/2024 2930699078 A/c Blocked or Frozen
332 BHANUPRATAPPUR CH-10-012-026-002/27
(JATAWADA) 		3310012000NRG24160220240946471 16/02/2024 Mohan 3310012WL037851 Mohan 00415 SBIN0009516 1547 1547 Processed 14/04/2024 2930699025 MOHAN DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
333 BHANUPRATAPPUR CH-10-012-026-002/28
(JATAWADA) 		3310012000NRG24160220240946474 16/02/2024 Shailendr kumar darro 3310012WL037851 Shailendr kumar darro 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698713 MR SHAILENDRA KUMAR DARRO STATE BANK OF INDIA(508548)
334 BHANUPRATAPPUR CH-10-012-026-002/28
(JATAWADA) 		3310012000NRG24160220240946473 16/02/2024 Vinod kumar darro 3310012WL037851 Vinod kumar darro 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698712 MR VINOD KUMAR DARRO STATE BANK OF INDIA(508548)
335 BHANUPRATAPPUR CH-10-012-026-002/3
(JATAWADA) 		3310012000NRG24160220240948097 16/02/2024 Chaitaram 3310012WL037913 Chaitaram 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930699085 MR CHAIT RAM DARRO STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-026-002/3
(JATAWADA) 		3310012000NRG24160220240948098 16/02/2024 Devayabai 3310012WL037913 Devayabai 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930699084 MRS DEVAYBAI STATE BANK OF INDIA(508548)
337 BHANUPRATAPPUR CH-10-012-026-002/31
(JATAWADA) 		3310012000NRG24160220240948099 16/02/2024 Rajesh 3310012WL037913 Rajesh 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930699048 RAJESH KUMAR DARRO SO MANSHA RAM DARRO PUNJAB NATIONAL BANK(508568)
338 BHANUPRATAPPUR CH-10-012-026-002/32
(JATAWADA) 		3310012000NRG24160220240948102 16/02/2024 Parmesh 3310012WL037913 Parmesh 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930699011 MR PARMESH KUMAR DARRO STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-026-002/32
(JATAWADA) 		3310012000NRG24160220240948101 16/02/2024 sundro 3310012WL037913 sundro 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930699086 MRS SUNDARO BAI SUNDARO STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-026-002/33
(JATAWADA) 		3310012000NRG24160220240948103 16/02/2024 Janeshiva 3310012WL037913 Janeshiva 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698930 MISS GANESIYA DARRO STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-026-002/34
(JATAWADA) 		3310012000NRG24160220240948104 16/02/2024 Hemant kumar 3310012WL037913 Hemant kumar 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698737 MR HEMANT KUMAR DARRO STATE BANK OF INDIA(508548)
342 BHANUPRATAPPUR CH-10-012-026-002/35
(JATAWADA) 		3310012000NRG24160220240948106 16/02/2024 Karan kumar 3310012WL037913 Karan kumar 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698701 MR KARAN KUMAR DARRO STATE BANK OF INDIA(508548)
343 BHANUPRATAPPUR CH-10-012-026-002/35
(JATAWADA) 		3310012000NRG24160220240948105 16/02/2024 Manisha 3310012WL037913 Manisha 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698702 MISS MANISHA DARRO STATE BANK OF INDIA(508548)
344 BHANUPRATAPPUR CH-10-012-026-002/36
(JATAWADA) 		3310012000NRG24160220240946476 16/02/2024 KAMLESHWARI 3310012WL037851 KAMLESHWARI 00415 SBIN0009516 2210 2210 Processed 13/04/2024 2930698994 KAMLESHWARI DARRO PUNJAB NATIONAL BANK(508568)
345 BHANUPRATAPPUR CH-10-012-026-002/4
(JATAWADA) 		3310012000NRG24160220240948108 16/02/2024 hironda 3310012WL037913 hironda 00415 SBIN0009516 2873 2873 Processed 13/04/2024 2930698558 MRS HIRONDA BAI HIRONDA BAI STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-026-002/4
(JATAWADA) 		3310012000NRG24160220240948107 16/02/2024 santosh 3310012WL037913 santosh 00415 SBIN0009516 2652 2652 Processed 13/04/2024 2930698887 MR SANTOSH KUMAR KORETI STATE BANK OF INDIA(508548)
347 BHANUPRATAPPUR CH-10-012-026-002/40
(JATAWADA) 		3310012000NRG24160220240946477 16/02/2024 Bhupendra 3310012WL037851 Bhupendra 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698932 MR BHUPENDRA KUMAR DARRO STATE BANK OF INDIA(508548)
348 BHANUPRATAPPUR CH-10-012-026-002/42
(JATAWADA) 		3310012000NRG24160220240948109 16/02/2024 deelip 3310012WL037913 deelip 00415 SBIN0009516 1105 1105 Processed 13/04/2024 2930698967 MR DILIP KUMAR DARRO STATE BANK OF INDIA(508548)
349 BHANUPRATAPPUR CH-10-012-026-002/42
(JATAWADA) 		3310012000NRG24160220240948110 16/02/2024 narso 3310012WL037913 narso 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698980 MRS NARSO NARSO STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-026-002/45
(JATAWADA) 		3310012000NRG24160220240946478 16/02/2024 Narendra 3310012WL037851 Narendra 00415 SBIN0009516 2210 2210 Processed 13/04/2024 2930698961 Mr. NARENDRA KUMAR DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
351 BHANUPRATAPPUR CH-10-012-026-002/5
(JATAWADA) 		3310012000NRG24160220240948113 16/02/2024 Sadaram 3310012WL037913 Sadaram 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930699038 MR SADARAM SADARAM STATE BANK OF INDIA(508548)
352 BHANUPRATAPPUR CH-10-012-026-002/5
(JATAWADA) 		3310012000NRG24160220240948112 16/02/2024 sandhiya 3310012WL037913 sandhiya 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930699009 MRS SANDHYA BAI SANDHYA BAI STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-026-002/50
(JATAWADA) 		3310012000NRG24160220240948115 16/02/2024 dayalu 3310012WL037913 dayalu 00415 SBIN0009516 2873 2873 Processed 13/04/2024 2930698674 MR HALALU RAM STATE BANK OF INDIA(508548)
354 BHANUPRATAPPUR CH-10-012-026-002/50
(JATAWADA) 		3310012000NRG24160220240948114 16/02/2024 Khorabaharu 3310012WL037913 Khorabaharu 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930699046 MR KHORBAHRU KHORBAHRU STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-026-002/52
(JATAWADA) 		3310012000NRG24160220240948116 16/02/2024 basontin 3310012WL037913 basontin 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930699007 MRS BASANTI BAI NARETI STATE BANK OF INDIA(508548)
356 BHANUPRATAPPUR CH-10-012-026-002/54
(JATAWADA) 		3310012000NRG24160220240946480 16/02/2024 Anjani 3310012WL037851 Anjani 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930699069 MRS AJANI BAI USENDI STATE BANK OF INDIA(508548)
357 BHANUPRATAPPUR CH-10-012-026-002/54
(JATAWADA) 		3310012000NRG24160220240946481 16/02/2024 Bajjuram 3310012WL037851 Bajjuram 00415 SBIN0009516 1768 1768 Rejected 13/04/2024 2930698968 A/c Blocked or Frozen
358 BHANUPRATAPPUR CH-10-012-026-002/55
(JATAWADA) 		3310012000NRG24160220240946483 16/02/2024 Pinki 3310012WL037851 Pinki 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698727 MRS PINKI PINKI STATE BANK OF INDIA(508548)
359 BHANUPRATAPPUR CH-10-012-026-002/55
(JATAWADA) 		3310012000NRG24160220240946482 16/02/2024 pramod 3310012WL037851 pramod 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930699030 MR PRAMOD KUMAR KORETI STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-026-002/60
(JATAWADA) 		3310012000NRG24160220240946484 16/02/2024 Rupabai 3310012WL037851 Rupabai 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698635 MRS RUPA BAI BESRA STATE BANK OF INDIA(508548)
361 BHANUPRATAPPUR CH-10-012-026-002/61
(JATAWADA) 		3310012000NRG24160220240948117 16/02/2024 Rajbati 3310012WL037913 Rajbati 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930699021 MRS RAJ BATI MANDAVI STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-026-002/62
(JATAWADA) 		3310012000NRG24160220240948118 16/02/2024 urmila 3310012WL037913 urmila 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930699039 MRS URMILA BAI DARRO STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-026-002/64
(JATAWADA) 		3310012000NRG24160220240948119 16/02/2024 manoj 3310012WL037913 manoj 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698931 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-026-002/66
(JATAWADA) 		3310012000NRG24160220240948120 16/02/2024 tikeshvari 3310012WL037913 tikeshvari 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930699075 MRS TIKESHWARI TIKESHWARI STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-026-002/67
(JATAWADA) 		3310012000NRG24160220240948121 16/02/2024 Sunotin 3310012WL037913 Sunotin 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698543 MRS SANOTIN SANOTIN STATE BANK OF INDIA(508548)
366 BHANUPRATAPPUR CH-10-012-026-002/7
(JATAWADA) 		3310012000NRG24160220240948122 16/02/2024 lubhay 3310012WL037913 lubhay 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930699006 MRS SUBAY UIKE STATE BANK OF INDIA(508548)
367 BHANUPRATAPPUR CH-10-012-026-002/71
(JATAWADA) 		3310012000NRG24160220240948124 16/02/2024 jaibati 3310012WL037913 jaibati 00415 SBIN0009516 3094 3094 Rejected 13/04/2024 2930699012 A/c Blocked or Frozen
368 BHANUPRATAPPUR CH-10-012-026-002/72
(JATAWADA) 		3310012000NRG24160220240946487 16/02/2024 gagendra 3310012WL037851 gagendra 00415 SBIN0009516 2210 2210 Processed 13/04/2024 2930698933 MR JAGENDRA DARRO STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-026-002/72
(JATAWADA) 		3310012000NRG24160220240946485 16/02/2024 NATHURAM 3310012WL037851 NATHURAM 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698636 MR NATHURAM NATHURAM STATE BANK OF INDIA(508548)
370 BHANUPRATAPPUR CH-10-012-026-002/72
(JATAWADA) 		3310012000NRG24160220240946486 16/02/2024 rajetri 3310012WL037851 rajetri 00415 SBIN0009516 2210 2210 Processed 13/04/2024 2930698886 MRS RAJENDRI RAJENDRI STATE BANK OF INDIA(508548)
371 BHANUPRATAPPUR CH-10-012-026-002/73
(JATAWADA) 		3310012000NRG24160220240946488 16/02/2024 siyabatti 3310012WL037851 siyabatti 00415 SBIN0009516 2210 2210 Processed 13/04/2024 2930699005 MRS SIYA BATI RAMESH STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-026-002/75
(JATAWADA) 		3310012000NRG24160220240946491 16/02/2024 fulbati 3310012WL037851 fulbati 00415 SBIN0009516 2210 2210 Processed 13/04/2024 2930698656 MRS FULBATI GULBATI STATE BANK OF INDIA(508548)
373 BHANUPRATAPPUR CH-10-012-026-002/75
(JATAWADA) 		3310012000NRG24160220240946490 16/02/2024 gopal 3310012WL037851 gopal 00415 SBIN0009516 2210 2210 Processed 13/04/2024 2930698648 MR GOPAL GOPAL STATE BANK OF INDIA(508548)
374 BHANUPRATAPPUR CH-10-012-026-002/8
(JATAWADA) 		3310012000NRG24160220240946493 16/02/2024 dileshwar 3310012WL037851 dileshwar 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698680 MR DILESHWAR DARRO STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-026-002/8
(JATAWADA) 		3310012000NRG24160220240946492 16/02/2024 mira 3310012WL037851 mira 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698649 MRS NEERA BAI NEERA BAI STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-026-002/82
(JATAWADA) 		3310012000NRG24160220240946494 16/02/2024 JANKI 3310012WL037851 JANKI 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930699047 MRS JANKI BAI JANKI BAI STATE BANK OF INDIA(508548)
377 BHANUPRATAPPUR CH-10-012-026-002/84
(JATAWADA) 		3310012000NRG24160220240946495 16/02/2024 ARVIND 3310012WL037851 ARVIND 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698561 MR ARVIND KUMAR BESRA STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-026-002/84
(JATAWADA) 		3310012000NRG24160220240946496 16/02/2024 CHAMELI 3310012WL037851 CHAMELI 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698585 MRS CHAMELI BAI BESARA STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-026-002/85
(JATAWADA) 		3310012000NRG24160220240948126 16/02/2024 KACHARI BAI 3310012WL037913 KACHARI BAI 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930699004 MRS KACHARI BAI NARETI STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-026-002/85
(JATAWADA) 		3310012000NRG24160220240948127 16/02/2024 Mocheeram 3310012WL037913 Mocheeram 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698964 MR MOCHI RAM DUKALSINGH STATE BANK OF INDIA(508548)
381 BHANUPRATAPPUR CH-10-012-026-002/86
(JATAWADA) 		3310012000NRG24160220240948128 16/02/2024 Easvar 3310012WL037913 Easvar 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698981 MR ISHWAR ISHWAR STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-026-003/199
(JATAWADA) 		3310012000NRG24160220240945893 16/02/2024 NARPAT 3310012WL037815 NARPAT 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698514 MR NARPAT RAM STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-026-004/10
(JATAWADA) 		3310012000NRG24160220240945943 16/02/2024 Aadesh 3310012WL037818 Aadesh 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930699058 AADESH KUMAR BAGHEL S/O DHANESHRAM PUNJAB NATIONAL BANK(508568)
384 BHANUPRATAPPUR CH-10-012-026-004/22
(JATAWADA) 		3310012000NRG24160220240945944 16/02/2024 Butarel 3310012WL037818 Butarel 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698556 MRS BUTREL BUTREL STATE BANK OF INDIA(508548)
385 BHANUPRATAPPUR CH-10-012-026-004/26
(JATAWADA) 		3310012000NRG24160220240945945 16/02/2024 Dhaniram 3310012WL037818 Dhaniram 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930699033 MR DHANI RAM NARETI STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-026-004/27
(JATAWADA) 		3310012000NRG24160220240945947 16/02/2024 chaituram 3310012WL037818 chaituram 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698993 CHETURAM USENDI S/O MURARAM USENDI PUNJAB NATIONAL BANK(508568)
387 BHANUPRATAPPUR CH-10-012-026-004/3
(JATAWADA) 		3310012000NRG24160220240945948 16/02/2024 Devaprasad 3310012WL037818 Devaprasad 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698504 MR DEVPRASAD DEVPRASAD STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-026-004/35
(JATAWADA) 		3310012000NRG24160220240945949 16/02/2024 Sukalal 3310012WL037818 Sukalal 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930699022 MR SUKLAL KUMETI STATE BANK OF INDIA(508548)
389 BHANUPRATAPPUR CH-10-012-026-004/64
(JATAWADA) 		3310012000NRG24160220240945953 16/02/2024 Sanabai 3310012WL037818 Sanabai 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698637 SANABATI PUNJAB NATIONAL BANK(508568)
390 BHANUPRATAPPUR CH-10-012-026-004/64
(JATAWADA) 		3310012000NRG24160220240945952 16/02/2024 Sonuram 3310012WL037818 Sonuram 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930699044 MR SONU RAM NARETI STATE BANK OF INDIA(508548)
391 BHANUPRATAPPUR CH-10-012-026-004/69
(JATAWADA) 		3310012000NRG24160220240945954 16/02/2024 Bijobai 3310012WL037818 Bijobai 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698507 MRS BIJO BAI NARETI STATE BANK OF INDIA(508548)
392 BHANUPRATAPPUR CH-10-012-026-004/69
(JATAWADA) 		3310012000NRG24160220240945955 16/02/2024 Sambai 3310012WL037818 Sambai 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698578 MRS SHYAM BAI STATE BANK OF INDIA(508548)
393 BHANUPRATAPPUR CH-10-012-026-004/7
(JATAWADA) 		3310012000NRG24160220240945957 16/02/2024 Dhanasingh 3310012WL037818 Dhanasingh 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930699050 MR DHANSINGH NARETI STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-026-004/7
(JATAWADA) 		3310012000NRG24160220240945956 16/02/2024 Pramila 3310012WL037818 Pramila 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930699042 MRS PRAMILA BAI PRAMILA STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-026-004/72
(JATAWADA) 		3310012000NRG24160220240945958 16/02/2024 Sangita Baghel 3310012WL037818 Sangita Baghel 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698936 MRS SANGEETA BAGHEL STATE BANK OF INDIA(508548)
396 BHANUPRATAPPUR CH-10-012-026-004/77
(JATAWADA) 		3310012000NRG24160220240945960 16/02/2024 shanit 3310012WL037818 shanit 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698640 MRS SHANTI BAI NARETI STATE BANK OF INDIA(508548)
397 BHANUPRATAPPUR CH-10-012-026-004/78
(JATAWADA) 		3310012000NRG24160220240945961 16/02/2024 fulsingh 3310012WL037818 fulsingh 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930699076 FULSINGH NARETI S/O BISNATH NARETI PUNJAB NATIONAL BANK(508568)
398 BHANUPRATAPPUR CH-10-012-026-004/8
(JATAWADA) 		3310012000NRG24160220240945962 16/02/2024 Rajesingh 3310012WL037818 Rajesingh 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698508 MR RAJESINGH RAJESINGH STATE BANK OF INDIA(508548)
399 BHANUPRATAPPUR CH-10-012-026-004/85
(JATAWADA) 		3310012000NRG24160220240945963 16/02/2024 somnath 3310012WL037818 somnath 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698963 MR SOMNATH NARETI STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-026-004/89
(JATAWADA) 		3310012000NRG24160220240945965 16/02/2024 usha 3310012WL037818 usha 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2930698974 MRS USHA BAGHEL STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-026-004/9
(JATAWADA) 		3310012000NRG24160220240945966 16/02/2024 Bukibai 3310012WL037818 Bukibai 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930699051 MRS BUKI BAI STATE BANK OF INDIA(508548)
402 BHANUPRATAPPUR CH-10-012-026-004/91
(JATAWADA) 		3310012000NRG24160220240945967 16/02/2024 RAMESHAVRI 3310012WL037818 RAMESHAVRI 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930699049 MRS RAMESWARI MAUHAN STATE BANK OF INDIA(508548)
403 BHANUPRATAPPUR CH-10-012-031-001/103
(KEWATI) 		3310012000NRG24160220240947355 16/02/2024 rajula 3310012WL037883 rajula 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698634 MRS RAJULA RAJULA STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-031-001/236
(KEWATI) 		3310012000NRG24160220240947356 16/02/2024 Manik Lal Dhanakar 3310012WL037883 Manik Lal Dhanakar 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698743 MR MANIK LAL DHANKAR STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-031-001/236
(KEWATI) 		3310012000NRG24160220240947357 16/02/2024 Savita Dhankar 3310012WL037883 Savita Dhankar 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698744 MRS SAVITA DHANKAR STATE BANK OF INDIA(508548)
406 BHANUPRATAPPUR CH-10-012-031-001/83
(KEWATI) 		3310012000NRG24160220240947358 16/02/2024 sukhiya 3310012WL037883 sukhiya 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698904 MRS SUKMOTIN BAI MARKAM STATE BANK OF INDIA(508548)
407 BHANUPRATAPPUR CH-10-012-031-002/138
(KEWATI) 		3310012000NRG24160220240947359 16/02/2024 Radhika Chalki 3310012WL037883 Radhika Chalki 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930699015 MISS RADHIKA TANDIYA STATE BANK OF INDIA(508548)
408 BHANUPRATAPPUR CH-10-012-031-002/161
(KEWATI) 		3310012000NRG24160220240947360 16/02/2024 siyabai 3310012WL037883 siyabai 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698871 MRS SIYABAI SIYABAI STATE BANK OF INDIA(508548)
409 BHANUPRATAPPUR CH-10-012-031-002/357
(KEWATI) 		3310012000NRG24160220240947361 16/02/2024 Duleshwari Watti 3310012WL037883 Duleshwari Watti 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2930698747 DULESH KAWDE BANK OF BARODA(606985)
410 BHANUPRATAPPUR CH-10-012-038-001/103
(PEVARI) 		3310012000NRG24160220240946679 16/02/2024 Surajbati 3310012WL037859 Surajbati 00415 SBIN0009516 1547 1547 Processed 14/04/2024 2930699020 Surajbati INDIA POST PAYMENTS BANK LIMITED(508528)
411 BHANUPRATAPPUR CH-10-012-038-001/103
(PEVARI) 		3310012000NRG24160220240946678 16/02/2024 Upendra Vaidya 3310012WL037859 Upendra Vaidya 00415 SBIN0009516 1547 1547 Processed 14/04/2024 2930698658 UPENDRA KUMAR VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
412 BHANUPRATAPPUR CH-10-012-038-001/111
(PEVARI) 		3310012000NRG24160220240946680 16/02/2024 Seema Uyke 3310012WL037859 Seema Uyke 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698609 MRS SIMA BAI UIKE STATE BANK OF INDIA(508548)
413 BHANUPRATAPPUR CH-10-012-038-001/115
(PEVARI) 		3310012000NRG24160220240946681 16/02/2024 Mahar 3310012WL037859 Mahar 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698651 MR MAHARSINGH MANDAVI STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-038-001/125
(PEVARI) 		3310012000NRG24160220240946683 16/02/2024 manshyam 3310012WL037859 manshyam 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698893 MR MANSHYAM NAG STATE BANK OF INDIA(508548)
415 BHANUPRATAPPUR CH-10-012-038-001/30
(PEVARI) 		3310012000NRG24160220240946691 16/02/2024 Pradeep Kumar Kumeti 3310012WL037859 Pradeep Kumar Kumeti 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698745 MR PRADEEP KUMAR KUMETI STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-038-001/33
(PEVARI) 		3310012000NRG24160220240946695 16/02/2024 nand kumar 3310012WL037859 nand kumar 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698595 MR NAND KUMAR VAIDYA STATE BANK OF INDIA(508548)
417 BHANUPRATAPPUR CH-10-012-038-001/35
(PEVARI) 		3310012000NRG24160220240946696 16/02/2024 ramesh 3310012WL037859 ramesh 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698590 MR RAMESH KUMAR KUMETI STATE BANK OF INDIA(508548)
418 BHANUPRATAPPUR CH-10-012-038-001/49
(PEVARI) 		3310012000NRG24160220240946699 16/02/2024 sunti 3310012WL037859 sunti 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698611 MRS SUNTI BAI UYKE STATE BANK OF INDIA(508548)
419 BHANUPRATAPPUR CH-10-012-038-001/51
(PEVARI) 		3310012000NRG24160220240946700 16/02/2024 agrotin 3310012WL037859 agrotin 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698610 MRS AGROTIN NAG STATE BANK OF INDIA(508548)
420 BHANUPRATAPPUR CH-10-012-038-001/54
(PEVARI) 		3310012000NRG24160220240946702 16/02/2024 Laleshwari 3310012WL037859 Laleshwari 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698614 MRS LALESHWRI BAGHEL STATE BANK OF INDIA(508548)
421 BHANUPRATAPPUR CH-10-012-038-001/56
(PEVARI) 		3310012000NRG24160220240946703 16/02/2024 balshig 3310012WL037859 balshig 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698957 MR BALSINGH MANDAVI STATE BANK OF INDIA(508548)
422 BHANUPRATAPPUR CH-10-012-038-001/69
(PEVARI) 		3310012000NRG24160220240946704 16/02/2024 BASANTI 3310012WL037859 BASANTI 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698665 MRS BASANTI BAGHEL STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-038-001/89
(PEVARI) 		3310012000NRG24160220240946708 16/02/2024 lalji 3310012WL037859 lalji 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698612 MR LALJIRAM DEHARI STATE BANK OF INDIA(508548)
424 BHANUPRATAPPUR CH-10-012-038-001/89
(PEVARI) 		3310012000NRG24160220240946709 16/02/2024 samita 3310012WL037859 samita 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698596 MRS SAMITA DEHARI STATE BANK OF INDIA(508548)
425 BHANUPRATAPPUR CH-10-012-038-001/9
(PEVARI) 		3310012000NRG24160220240946710 16/02/2024 kuvarsingh 3310012WL037859 kuvarsingh 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698676 MR KUNVAR SINGH DEHARI STATE BANK OF INDIA(508548)
426 BHANUPRATAPPUR CH-10-012-038-002/100
(PEVARI) 		3310012000NRG24160220240946812 16/02/2024 aavjeet 3310012WL037864 aavjeet 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698571 MR AVJIT KUMAR NAG STATE BANK OF INDIA(508548)
427 BHANUPRATAPPUR CH-10-012-038-002/101
(PEVARI) 		3310012000NRG24160220240946813 16/02/2024 rohit 3310012WL037864 rohit 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698566 MASTER ROHIT KUMAR NAG STATE BANK OF INDIA(508548)
428 BHANUPRATAPPUR CH-10-012-038-002/102
(PEVARI) 		3310012000NRG24160220240946814 16/02/2024 manesh 3310012WL037864 manesh 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698929 MR MANESH KUMAR RANA STATE BANK OF INDIA(508548)
429 BHANUPRATAPPUR CH-10-012-038-002/103
(PEVARI) 		3310012000NRG24160220240947250 16/02/2024 harisharan 3310012WL037879 harisharan 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698628 MR HARISHARAN VAIDYA STATE BANK OF INDIA(508548)
430 BHANUPRATAPPUR CH-10-012-038-002/108
(PEVARI) 		3310012000NRG24160220240947251 16/02/2024 halal 3310012WL037879 halal 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698857 MRS HALAL YADAV STATE BANK OF INDIA(508548)
431 BHANUPRATAPPUR CH-10-012-038-002/109
(PEVARI) 		3310012000NRG24160220240947252 16/02/2024 romnath 3310012WL037879 romnath 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698681 MR ROMNATH BHOYAR STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-038-002/11
(PEVARI) 		3310012000NRG24160220240946815 16/02/2024 kausaliya 3310012WL037864 kausaliya 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698927 MRS KAUSHLYA VAIDH STATE BANK OF INDIA(508548)
433 BHANUPRATAPPUR CH-10-012-038-002/111
(PEVARI) 		3310012000NRG24160220240946816 16/02/2024 DhnNaTha 3310012WL037864 DhnNaTha 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698550 MR GHANNATH BHOYAR STATE BANK OF INDIA(508548)
434 BHANUPRATAPPUR CH-10-012-038-002/114
(PEVARI) 		3310012000NRG24160220240947256 16/02/2024 bodhan 3310012WL037879 bodhan 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930699024 MR BODHAN SINGH RANA STATE BANK OF INDIA(508548)
435 BHANUPRATAPPUR CH-10-012-038-002/115
(PEVARI) 		3310012000NRG24160220240947257 16/02/2024 meghnath 3310012WL037879 meghnath 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698597 MR MEGHNATH BHOYR STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-038-002/116
(PEVARI) 		3310012000NRG24160220240946077 16/02/2024 yougsing 3310012WL037823 yougsing 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698600 MR YUGSINGH PUJORI STATE BANK OF INDIA(508548)
437 BHANUPRATAPPUR CH-10-012-038-002/12
(PEVARI) 		3310012000NRG24160220240946817 16/02/2024 Kunwar 3310012WL037864 Kunwar 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698706 MR KUNVAR SINGH RANA STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-038-002/131
(PEVARI) 		3310012000NRG24160220240946818 16/02/2024 meharin 3310012WL037864 meharin 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698856 MRS MEHTARIN MEHTARIN STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-038-002/132
(PEVARI) 		3310012000NRG24160220240946819 16/02/2024 mameshwari 3310012WL037864 mameshwari 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698599 MRS MOMESHVRI BAGHEL STATE BANK OF INDIA(508548)
440 BHANUPRATAPPUR CH-10-012-038-002/135
(PEVARI) 		3310012000NRG24160220240946820 16/02/2024 rajbatti 3310012WL037864 rajbatti 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698563 MRS RAJBATI VAIDYA STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-038-002/137
(PEVARI) 		3310012000NRG24160220240946079 16/02/2024 dansingh 3310012WL037823 dansingh 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698645 MR DAN SINGH RANA STATE BANK OF INDIA(508548)
442 BHANUPRATAPPUR CH-10-012-038-002/143
(PEVARI) 		3310012000NRG24160220240947258 16/02/2024 sejnath 3310012WL037879 sejnath 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698849 MR SEJNATH BHOYAR STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-038-002/144
(PEVARI) 		3310012000NRG24160220240947259 16/02/2024 jethi 3310012WL037879 jethi 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698620 MRS JETHI BAI BHOYAR STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-038-002/144
(PEVARI) 		3310012000NRG24160220240947260 16/02/2024 Ranjeet Bhoyar 3310012WL037879 Ranjeet Bhoyar 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930699077 MR RAANJIT BHOYAR STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-038-002/145
(PEVARI) 		3310012000NRG24160220240946080 16/02/2024 sunita 3310012WL037823 sunita 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698560 MRS SUNITA PUJARI STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-038-002/146
(PEVARI) 		3310012000NRG24160220240946821 16/02/2024 kumari 3310012WL037864 kumari 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698575 MRS KUMARI BAI RANA STATE BANK OF INDIA(508548)
447 BHANUPRATAPPUR CH-10-012-038-002/15
(PEVARI) 		3310012000NRG24160220240946822 16/02/2024 rekha 3310012WL037864 rekha 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698576 MRS REKHA BAI RANA STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-038-002/163
(PEVARI) 		3310012000NRG24160220240946825 16/02/2024 jileshwari 3310012WL037864 jileshwari 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698625 MRS JILESHWARI SAMRATH STATE BANK OF INDIA(508548)
449 BHANUPRATAPPUR CH-10-012-038-002/163
(PEVARI) 		3310012000NRG24160220240946824 16/02/2024 nirmal 3310012WL037864 nirmal 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698976 MR NIRMAL SAMRATH STATE BANK OF INDIA(508548)
450 BHANUPRATAPPUR CH-10-012-038-002/170
(PEVARI) 		3310012000NRG24160220240946826 16/02/2024 Soman 3310012WL037864 Soman 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698739 MR SOMAN RANA STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-038-002/26
(PEVARI) 		3310012000NRG24160220240946082 16/02/2024 balmiki 3310012WL037823 balmiki 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698943 MR BALMIK PUJORI STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-038-002/29
(PEVARI) 		3310012000NRG24160220240947262 16/02/2024 chandrashekhar 3310012WL037879 chandrashekhar 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698655 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
453 BHANUPRATAPPUR CH-10-012-038-002/29
(PEVARI) 		3310012000NRG24160220240947261 16/02/2024 dasoda 3310012WL037879 dasoda 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698577 MRS DASHODA DHANELIYA STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-038-002/29
(PEVARI) 		3310012000NRG24160220240947263 16/02/2024 LEENA 3310012WL037879 LEENA 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698910 MISS LEENA NAG STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-038-002/30
(PEVARI) 		3310012000NRG24160220240946363 16/02/2024 amita 3310012WL037844 amita 00415 SBIN0009516 1105 1105 Processed 13/04/2024 2930698905 MRS AMITA NARWAS STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-038-002/30
(PEVARI) 		3310012000NRG24160220240946362 16/02/2024 birbal 3310012WL037844 birbal 00415 SBIN0009516 1105 1105 Processed 13/04/2024 2930698872 MR BIRBAL NARVAS STATE BANK OF INDIA(508548)
457 BHANUPRATAPPUR CH-10-012-038-002/30
(PEVARI) 		3310012000NRG24160220240946364 16/02/2024 SANJEEV KUMAR 3310012WL037844 SANJEEV KUMAR 00415 SBIN0009516 1105 1105 Processed 13/04/2024 2930698606 MR SANJIV KUMAR NARWAS STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-038-002/31
(PEVARI) 		3310012000NRG24160220240946366 16/02/2024 raghuveer 3310012WL037844 raghuveer 00415 SBIN0009516 1105 1105 Processed 13/04/2024 2930698909 MR RAGHUVEER NARWAS STATE BANK OF INDIA(508548)
459 BHANUPRATAPPUR CH-10-012-038-002/31
(PEVARI) 		3310012000NRG24160220240946365 16/02/2024 satya 3310012WL037844 satya 00415 SBIN0009516 1105 1105 Processed 13/04/2024 2930698642 MRS SATYA NARVAS STATE BANK OF INDIA(508548)
460 BHANUPRATAPPUR CH-10-012-038-002/32
(PEVARI) 		3310012000NRG24160220240946083 16/02/2024 Sumit 3310012WL037823 Sumit 00415 SBIN0009516 884 884 Processed 13/04/2024 2930698568 MR SUMIT KUMAR PUJARI STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-038-002/33
(PEVARI) 		3310012000NRG24160220240947264 16/02/2024 HEMLAL 3310012WL037879 HEMLAL 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698690 MR HEMLAL VAIDH STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-038-002/34
(PEVARI) 		3310012000NRG24160220240947265 16/02/2024 deepantin 3310012WL037879 deepantin 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698574 MRS DIPTIN VAIDH STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-038-002/36
(PEVARI) 		3310012000NRG24160220240947266 16/02/2024 arjun 3310012WL037879 arjun 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698569 MR ARJUN NAG STATE BANK OF INDIA(508548)
464 BHANUPRATAPPUR CH-10-012-038-002/36
(PEVARI) 		3310012000NRG24160220240947267 16/02/2024 Tanuja dhaneliya 3310012WL037879 Tanuja dhaneliya 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698540 Miss. TANUJA PUJARI CHHATTISGARH GRAMIN BANK(607214)
465 BHANUPRATAPPUR CH-10-012-038-002/38
(PEVARI) 		3310012000NRG24160220240946084 16/02/2024 kajendra 3310012WL037823 kajendra 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930699071 Mr. KAJEDRA PUJARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
466 BHANUPRATAPPUR CH-10-012-038-002/38
(PEVARI) 		3310012000NRG24160220240946085 16/02/2024 padmini 3310012WL037823 padmini 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698855 MRS PADMANI BAI PUJERI STATE BANK OF INDIA(508548)
467 BHANUPRATAPPUR CH-10-012-038-002/39
(PEVARI) 		3310012000NRG24160220240946827 16/02/2024 ishwar 3310012WL037864 ishwar 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698878 MR ISHWAR YADAV STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-038-002/40
(PEVARI) 		3310012000NRG24160220240946828 16/02/2024 bhuneshwar 3310012WL037864 bhuneshwar 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698851 MR BHUNESWAR YADAV STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-038-002/41
(PEVARI) 		3310012000NRG24160220240947268 16/02/2024 ramila 3310012WL037879 ramila 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698573 MRS RAMITA SAMARATH STATE BANK OF INDIA(508548)
470 BHANUPRATAPPUR CH-10-012-038-002/42
(PEVARI) 		3310012000NRG24160220240946829 16/02/2024 harendra 3310012WL037864 harendra 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698850 MR HARENDRA KUMAR SAMRATH STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-038-002/43
(PEVARI) 		3310012000NRG24160220240946830 16/02/2024 rajendra 3310012WL037864 rajendra 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698564 MR RAJENDRA KUMAR SAMRATH STATE BANK OF INDIA(508548)
472 BHANUPRATAPPUR CH-10-012-038-002/44
(PEVARI) 		3310012000NRG24160220240946086 16/02/2024 pradeep 3310012WL037823 pradeep 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698607 MR PRADIP PUJARI STATE BANK OF INDIA(508548)
473 BHANUPRATAPPUR CH-10-012-038-002/45
(PEVARI) 		3310012000NRG24160220240947269 16/02/2024 sajay 3310012WL037879 sajay 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698982 MR SANJAY RANA STATE BANK OF INDIA(508548)
474 BHANUPRATAPPUR CH-10-012-038-002/46
(PEVARI) 		3310012000NRG24160220240947270 16/02/2024 sukhiya 3310012WL037879 sukhiya 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698716 MRS SUKHIYA RANA STATE BANK OF INDIA(508548)
475 BHANUPRATAPPUR CH-10-012-038-002/51
(PEVARI) 		3310012000NRG24160220240946831 16/02/2024 kamlesvari 3310012WL037864 kamlesvari 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698958 MISS KAMLESWARI VAIDH STATE BANK OF INDIA(508548)
476 BHANUPRATAPPUR CH-10-012-038-002/56
(PEVARI) 		3310012000NRG24160220240946087 16/02/2024 mehadu 3310012WL037823 mehadu 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698601 MR MEHANDU YADAV STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-038-002/57
(PEVARI) 		3310012000NRG24160220240946088 16/02/2024 savetri 3310012WL037823 savetri 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698643 MRS SAVITRI BAI BHUJBAL STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-038-002/58
(PEVARI) 		3310012000NRG24160220240946832 16/02/2024 kejaram 3310012WL037864 kejaram 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698908 MR KEJARAM SAMRATH STATE BANK OF INDIA(508548)
479 BHANUPRATAPPUR CH-10-012-038-002/58
(PEVARI) 		3310012000NRG24160220240946833 16/02/2024 Naresh 3310012WL037864 Naresh 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698546 MR NARESH KUMAR STATE BANK OF INDIA(508548)
480 BHANUPRATAPPUR CH-10-012-038-002/59
(PEVARI) 		3310012000NRG24160220240947271 16/02/2024 gajendra 3310012WL037879 gajendra 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698652 MR MAHENDRA KUMAR VAIDH STATE BANK OF INDIA(508548)
481 BHANUPRATAPPUR CH-10-012-038-002/60
(PEVARI) 		3310012000NRG24160220240946834 16/02/2024 anesh 3310012WL037864 anesh 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698565 MR ANESH KUMAR RANA STATE BANK OF INDIA(508548)
482 BHANUPRATAPPUR CH-10-012-038-002/61
(PEVARI) 		3310012000NRG24160220240946089 16/02/2024 danesh 3310012WL037823 danesh 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698602 MR DANESH KUMAR PUJORI STATE BANK OF INDIA(508548)
483 BHANUPRATAPPUR CH-10-012-038-002/62
(PEVARI) 		3310012000NRG24160220240946090 16/02/2024 Vasudev 3310012WL037823 Vasudev 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698940 MR VASUDEV YADV STATE BANK OF INDIA(508548)
484 BHANUPRATAPPUR CH-10-012-038-002/65
(PEVARI) 		3310012000NRG24160220240946835 16/02/2024 chandrabandu 3310012WL037864 chandrabandu 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698627 MR CHANDRA BASU BAGHEL STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-038-002/66
(PEVARI) 		3310012000NRG24160220240947272 16/02/2024 majendra 3310012WL037879 majendra 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698619 MR GAJENDRA VAIDH STATE BANK OF INDIA(508548)
486 BHANUPRATAPPUR CH-10-012-038-002/67
(PEVARI) 		3310012000NRG24160220240946836 16/02/2024 shivprasad 3310012WL037864 shivprasad 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698567 MR SHIV PRASAD KUDRAM STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-038-002/71
(PEVARI) 		3310012000NRG24160220240947273 16/02/2024 ghanshym 3310012WL037879 ghanshym 00415 SBIN0009516 1547 1547 Rejected 13/04/2024 2930698938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 BHANUPRATAPPUR CH-10-012-038-002/73
(PEVARI) 		3310012000NRG24160220240947274 16/02/2024 jitendra 3310012WL037879 jitendra 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698548 MR JITENDRA KUMAR VAIDH STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-038-002/74
(PEVARI) 		3310012000NRG24160220240946837 16/02/2024 sunita 3310012WL037864 sunita 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698572 MRS SUNITA RANA STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-038-002/75
(PEVARI) 		3310012000NRG24160220240946838 16/02/2024 sadma 3310012WL037864 sadma 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698605 MRS SHADMA RANA STATE BANK OF INDIA(508548)
491 BHANUPRATAPPUR CH-10-012-038-002/77
(PEVARI) 		3310012000NRG24160220240946839 16/02/2024 sunita 3310012WL037864 sunita 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698941 MRS SUNITA DHANELIYA STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-038-002/81
(PEVARI) 		3310012000NRG24160220240946840 16/02/2024 devnand 3310012WL037864 devnand 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698892 MR DEVANAND PUJARI STATE BANK OF INDIA(508548)
493 BHANUPRATAPPUR CH-10-012-038-002/84
(PEVARI) 		3310012000NRG24160220240946091 16/02/2024 balmiki 3310012WL037823 balmiki 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698631 MRS BALKI PUJARI STATE BANK OF INDIA(508548)
494 BHANUPRATAPPUR CH-10-012-038-002/85
(PEVARI) 		3310012000NRG24160220240946092 16/02/2024 nageshwar 3310012WL037823 nageshwar 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698971 MR NAGESH PUJARI STATE BANK OF INDIA(508548)
495 BHANUPRATAPPUR CH-10-012-038-002/87
(PEVARI) 		3310012000NRG24160220240946093 16/02/2024 ishwar 3310012WL037823 ishwar 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698559 MR ISHWAR PRASAD PUJARI STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-038-002/90
(PEVARI) 		3310012000NRG24160220240946094 16/02/2024 poonam 3310012WL037823 poonam 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698942 MR PUNAM SINGH STATE BANK OF INDIA(508548)
497 BHANUPRATAPPUR CH-10-012-038-002/92
(PEVARI) 		3310012000NRG24160220240946842 16/02/2024 Deepak 3310012WL037864 Deepak 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698937 MR DIPAK PUJORI STATE BANK OF INDIA(508548)
498 BHANUPRATAPPUR CH-10-012-038-002/96
(PEVARI) 		3310012000NRG24160220240946095 16/02/2024 lekhan 3310012WL037823 lekhan 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698608 MR LEKHNASINGH PUJORI STATE BANK OF INDIA(508548)
499 BHANUPRATAPPUR CH-10-012-038-002/97
(PEVARI) 		3310012000NRG24160220240946843 16/02/2024 lalita 3310012WL037864 lalita 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698570 MRS LALITA PUJORI STATE BANK OF INDIA(508548)
500 BHANUPRATAPPUR CH-10-012-038-002/98
(PEVARI) 		3310012000NRG24160220240947275 16/02/2024 hemeshwari 3310012WL037879 hemeshwari 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698939 MRS HEMESHWARI BHOYAR STATE BANK OF INDIA(508548)
501 BHANUPRATAPPUR CH-10-012-039-001/14
(PHARASKOT) 		3310012000NRG24160220240946592 16/02/2024 dasmotin 3310012WL037857 dasmotin 00415 SBIN0009516 1326 1326 Processed 13/04/2024 2930698901 MISS DASHMOTIN USENDI MINOR STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-039-001/15
(PHARASKOT) 		3310012000NRG24160220240946593 16/02/2024 rajbati 3310012WL037857 rajbati 00415 SBIN0009516 1326 1326 Processed 13/04/2024 2930698503 MRS RAJBATI CHURPAL STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-039-001/17
(PHARASKOT) 		3310012000NRG24160220240946594 16/02/2024 Bimla 3310012WL037857 Bimla 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698738 MRS BIMLA MANDAVI STATE BANK OF INDIA(508548)
504 BHANUPRATAPPUR CH-10-012-039-001/23
(PHARASKOT) 		3310012000NRG24160220240946595 16/02/2024 CHAITRAM 3310012WL037857 CHAITRAM 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930699043 MR CHAITRAM CHAITRAM STATE BANK OF INDIA(508548)
505 BHANUPRATAPPUR CH-10-012-039-001/30
(PHARASKOT) 		3310012000NRG24160220240946596 16/02/2024 motrin 3310012WL037857 motrin 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698633 MRS MOTINBAI MOTINBAI STATE BANK OF INDIA(508548)
506 BHANUPRATAPPUR CH-10-012-039-001/33
(PHARASKOT) 		3310012000NRG24160220240946597 16/02/2024 DUKHU 3310012WL037857 DUKHU 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698510 MR DUKHURAM KADIYAM STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-039-001/33
(PHARASKOT) 		3310012000NRG24160220240946598 16/02/2024 PREMBAI 3310012WL037857 PREMBAI 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698638 MRS PREMBATI PREMBATI STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-039-001/34
(PHARASKOT) 		3310012000NRG24160220240946600 16/02/2024 Savita 3310012WL037857 Savita 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698959 MISS SAVITA ACHLA STATE BANK OF INDIA(508548)
509 BHANUPRATAPPUR CH-10-012-039-001/34
(PHARASKOT) 		3310012000NRG24160220240946599 16/02/2024 SHIVLAL 3310012WL037857 SHIVLAL 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698509 MR SHIVLAL SHIVLAL STATE BANK OF INDIA(508548)
510 BHANUPRATAPPUR CH-10-012-039-001/36
(PHARASKOT) 		3310012000NRG24160220240946602 16/02/2024 SAKUN 3310012WL037857 SAKUN 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698873 MRS SHAKUNTALA SHAKUNTALA STATE BANK OF INDIA(508548)
511 BHANUPRATAPPUR CH-10-012-039-001/36
(PHARASKOT) 		3310012000NRG24160220240946601 16/02/2024 siyaram 3310012WL037857 siyaram 00415 SBIN0009516 1547 1547 Rejected 13/04/2024 2930698928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 BHANUPRATAPPUR CH-10-012-039-001/37
(PHARASKOT) 		3310012000NRG24160220240946603 16/02/2024 SONBATI 3310012WL037857 SONBATI 00415 SBIN0009516 1326 1326 Processed 13/04/2024 2930698511 MRS SANBATI SANBATI STATE BANK OF INDIA(508548)
513 BHANUPRATAPPUR CH-10-012-039-001/39
(PHARASKOT) 		3310012000NRG24160220240946604 16/02/2024 Jamuna bai 3310012WL037857 Jamuna bai 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698858 MRS JAMUNA BAI JAMUNA BAI STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-039-001/45
(PHARASKOT) 		3310012000NRG24160220240946605 16/02/2024 CHHANURAM 3310012WL037857 CHHANURAM 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698975 MR CHHANNURAM CHHANNURAM STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-039-001/45
(PHARASKOT) 		3310012000NRG24160220240946606 16/02/2024 JETHIRAM 3310012WL037857 JETHIRAM 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698900 MRS JETHIBAI WO CHHANNU RAM STATE BANK OF INDIA(508548)
516 BHANUPRATAPPUR CH-10-012-039-001/49
(PHARASKOT) 		3310012000NRG24160220240946607 16/02/2024 NARSHO 3310012WL037857 NARSHO 00415 SBIN0009516 1326 1326 Processed 13/04/2024 2930698520 MRS NARSOBAI NARSOBAI STATE BANK OF INDIA(508548)
517 BHANUPRATAPPUR CH-10-012-039-001/55
(PHARASKOT) 		3310012000NRG24160220240946612 16/02/2024 DEVANTIN 3310012WL037857 DEVANTIN 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698584 MRS DEVNTIN STATE BANK OF INDIA(508548)
518 BHANUPRATAPPUR CH-10-012-039-001/55
(PHARASKOT) 		3310012000NRG24160220240946611 16/02/2024 SAGNU 3310012WL037857 SAGNU 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930699001 MR SAGNU MANDAVI STATE BANK OF INDIA(508548)
519 BHANUPRATAPPUR CH-10-012-039-001/56
(PHARASKOT) 		3310012000NRG24160220240946613 16/02/2024 SAMBHURAM 3310012WL037857 SAMBHURAM 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698693 MR GAMPU RAM KADIYAM STATE BANK OF INDIA(508548)
520 BHANUPRATAPPUR CH-10-012-039-001/56
(PHARASKOT) 		3310012000NRG24160220240946614 16/02/2024 sanaro 3310012WL037857 sanaro 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698661 MRS SATARO BAI KADIYAM STATE BANK OF INDIA(508548)
521 BHANUPRATAPPUR CH-10-012-039-001/57
(PHARASKOT) 		3310012000NRG24160220240946615 16/02/2024 Budhiya yadav 3310012WL037857 Budhiya yadav 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698703 MRS BUDHIYA YADAV STATE BANK OF INDIA(508548)
522 BHANUPRATAPPUR CH-10-012-039-001/59
(PHARASKOT) 		3310012000NRG24160220240946616 16/02/2024 endrani 3310012WL037857 endrani 00415 SBIN0009516 1326 1326 Processed 13/04/2024 2930698902 MRS INDRAMANI INDRAMANI STATE BANK OF INDIA(508548)
523 BHANUPRATAPPUR CH-10-012-039-001/61
(PHARASKOT) 		3310012000NRG24160220240946618 16/02/2024 jagbatti 3310012WL037857 jagbatti 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698653 MRS JAGBATI JAGBATI STATE BANK OF INDIA(508548)
524 BHANUPRATAPPUR CH-10-012-039-001/61
(PHARASKOT) 		3310012000NRG24160220240946617 16/02/2024 jaipal 3310012WL037857 jaipal 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698515 MR JAYPAL JAYPAL STATE BANK OF INDIA(508548)
525 BHANUPRATAPPUR CH-10-012-039-001/71
(PHARASKOT) 		3310012000NRG24160220240946621 16/02/2024 manay 3310012WL037857 manay 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698517 MRS MANAY BAI MANAY BAI STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-039-001/73
(PHARASKOT) 		3310012000NRG24160220240946623 16/02/2024 fulbatti 3310012WL037857 fulbatti 00415 SBIN0009516 884 884 Processed 13/04/2024 2930698922 MRS FULBATI FULBATI STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-039-001/73
(PHARASKOT) 		3310012000NRG24160220240946622 16/02/2024 santosh 3310012WL037857 santosh 00415 SBIN0009516 884 884 Processed 13/04/2024 2930698923 MR SANTOSH STATE BANK OF INDIA(508548)
528 BHANUPRATAPPUR CH-10-012-039-001/75
(PHARASKOT) 		3310012000NRG24160220240946624 16/02/2024 Khorin 3310012WL037857 Khorin 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698588 MRS KHORIN KADIYAM STATE BANK OF INDIA(508548)
529 BHANUPRATAPPUR CH-10-012-039-001/79
(PHARASKOT) 		3310012000NRG24160220240946625 16/02/2024 Banshobai 3310012WL037857 Banshobai 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698899 MRS BANSO BAI MANDAVI STATE BANK OF INDIA(508548)
530 BHANUPRATAPPUR CH-10-012-039-002/151
(PHARASKOT) 		3310012000NRG24160220240948130 16/02/2024 sambati salam 3310012WL037914 sambati salam 00415 SBIN0009516 663 663 Processed 13/04/2024 2930699072 MRS SHAMBATI SALAM STATE BANK OF INDIA(508548)
531 BHANUPRATAPPUR CH-10-012-039-002/33
(PHARASKOT) 		3310012000NRG24160220240948132 16/02/2024 santoshi 3310012WL037914 santoshi 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930699016 MRS SANTOSHI BAI SANTOSHI BAI STATE BANK OF INDIA(508548)
532 BHANUPRATAPPUR CH-10-012-039-002/44
(PHARASKOT) 		3310012000NRG24160220240948133 16/02/2024 asok 3310012WL037914 asok 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698553 MR ASHOK KUMAR MANDAVI STATE BANK OF INDIA(508548)
533 BHANUPRATAPPUR CH-10-012-039-003/10
(PHARASKOT) 		3310012000NRG24160220240947214 16/02/2024 Sarda 3310012WL037878 Sarda 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698547 MRS SHARADA BAI NAG STATE BANK OF INDIA(508548)
534 BHANUPRATAPPUR CH-10-012-039-003/104
(PHARASKOT) 		3310012000NRG24160220240947215 16/02/2024 radha 3310012WL037878 radha 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698867 MRS RADHA RADHABAI STATE BANK OF INDIA(508548)
535 BHANUPRATAPPUR CH-10-012-039-003/114
(PHARASKOT) 		3310012000NRG24160220240946399 16/02/2024 Yasoda bai 3310012WL037847 Yasoda bai 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698734 MRS YASHODA BAI JAIN STATE BANK OF INDIA(508548)
536 BHANUPRATAPPUR CH-10-012-039-003/115
(PHARASKOT) 		3310012000NRG24160220240946400 16/02/2024 Nitesh 3310012WL037847 Nitesh 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930699031 MR NITESH KUMAR VAIDYA STATE BANK OF INDIA(508548)
537 BHANUPRATAPPUR CH-10-012-039-003/115
(PHARASKOT) 		3310012000NRG24160220240946401 16/02/2024 Santoshi 3310012WL037847 Santoshi 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930699032 MRS SANTOSHI VAIDYA STATE BANK OF INDIA(508548)
538 BHANUPRATAPPUR CH-10-012-039-003/116
(PHARASKOT) 		3310012000NRG24160220240946402 16/02/2024 baliram 3310012WL037847 baliram 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698629 MR BALIRAM UIKE STATE BANK OF INDIA(508548)
539 BHANUPRATAPPUR CH-10-012-039-003/117
(PHARASKOT) 		3310012000NRG24160220240947216 16/02/2024 Somari 3310012WL037878 Somari 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698956 MRS SOMARIBAI SOMARIBAI STATE BANK OF INDIA(508548)
540 BHANUPRATAPPUR CH-10-012-039-003/12
(PHARASKOT) 		3310012000NRG24160220240947217 16/02/2024 jaynendra 3310012WL037878 jaynendra 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698888 Mr. JAINENDRA KATLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
541 BHANUPRATAPPUR CH-10-012-039-003/12
(PHARASKOT) 		3310012000NRG24160220240947218 16/02/2024 Sukhantin 3310012WL037878 Sukhantin 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698969 MRS SUKANTIN KACHLAM STATE BANK OF INDIA(508548)
542 BHANUPRATAPPUR CH-10-012-039-003/13
(PHARASKOT) 		3310012000NRG24160220240947219 16/02/2024 chaman 3310012WL037878 chaman 00415 SBIN0009516 884 884 Processed 13/04/2024 2930698861 MR CHAMANLAL CHAMANLAL STATE BANK OF INDIA(508548)
543 BHANUPRATAPPUR CH-10-012-039-003/13
(PHARASKOT) 		3310012000NRG24160220240947220 16/02/2024 kavita 3310012WL037878 kavita 00415 SBIN0009516 663 663 Processed 13/04/2024 2930698863 MRS KAVITA VAIDH STATE BANK OF INDIA(508548)
544 BHANUPRATAPPUR CH-10-012-039-003/15
(PHARASKOT) 		3310012000NRG24160220240947221 16/02/2024 shail kumar 3310012WL037878 shail kumar 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698865 MR SHAILKUMAR SHAILKUMAR STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-039-003/20
(PHARASKOT) 		3310012000NRG24160220240947222 16/02/2024 chandan 3310012WL037878 chandan 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698862 MR CHANDAN SINGH CHANDAN SINGH STATE BANK OF INDIA(508548)
546 BHANUPRATAPPUR CH-10-012-039-003/21
(PHARASKOT) 		3310012000NRG24160220240947223 16/02/2024 pritam 3310012WL037878 pritam 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698875 MR PITAM KUMAR PITAM STATE BANK OF INDIA(508548)
547 BHANUPRATAPPUR CH-10-012-039-003/25
(PHARASKOT) 		3310012000NRG24160220240947226 16/02/2024 Prabhulal 3310012WL037878 Prabhulal 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698911 MR PRABHULAL PRABHULAL STATE BANK OF INDIA(508548)
548 BHANUPRATAPPUR CH-10-012-039-003/25
(PHARASKOT) 		3310012000NRG24160220240947227 16/02/2024 urmila 3310012WL037878 urmila 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698866 MRS URMILA BAI URMILA BAI STATE BANK OF INDIA(508548)
549 BHANUPRATAPPUR CH-10-012-039-003/27
(PHARASKOT) 		3310012000NRG24160220240947228 16/02/2024 halalkhor 3310012WL037878 halalkhor 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698913 MR HALALKHOR HALALKHOR STATE BANK OF INDIA(508548)
550 BHANUPRATAPPUR CH-10-012-039-003/27
(PHARASKOT) 		3310012000NRG24160220240947229 16/02/2024 Nira Bai 3310012WL037878 Nira Bai 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698870 MRS NIRA BAI HALLAL KHORE STATE BANK OF INDIA(508548)
551 BHANUPRATAPPUR CH-10-012-039-003/27
(PHARASKOT) 		3310012000NRG24160220240947230 16/02/2024 UMESH 3310012WL037878 UMESH 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698868 MR UMESH KUMAR NAYAK STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-039-003/28
(PHARASKOT) 		3310012000NRG24160220240947231 16/02/2024 Raghuveer 3310012WL037878 Raghuveer 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698914 MR RAGHUVIR TOHLIYA STATE BANK OF INDIA(508548)
553 BHANUPRATAPPUR CH-10-012-039-003/29
(PHARASKOT) 		3310012000NRG24160220240947232 16/02/2024 vedbati 3310012WL037878 vedbati 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698876 MRS BED BATI PURAN SINGH STATE BANK OF INDIA(508548)
554 BHANUPRATAPPUR CH-10-012-039-003/32
(PHARASKOT) 		3310012000NRG24160220240947233 16/02/2024 sumit 3310012WL037878 sumit 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698859 MRS SUMIT BAI SUMIT BAI STATE BANK OF INDIA(508548)
555 BHANUPRATAPPUR CH-10-012-039-003/48
(PHARASKOT) 		3310012000NRG24160220240947234 16/02/2024 kedarnath 3310012WL037878 kedarnath 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698965 MR KEDARNATH NAYAK STATE BANK OF INDIA(508548)
556 BHANUPRATAPPUR CH-10-012-039-003/48
(PHARASKOT) 		3310012000NRG24160220240947235 16/02/2024 Rangila bai 3310012WL037878 Rangila bai 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698869 MRS RANGILA KEDAR NATH STATE BANK OF INDIA(508548)
557 BHANUPRATAPPUR CH-10-012-039-003/5
(PHARASKOT) 		3310012000NRG24160220240947237 16/02/2024 DEVNATH 3310012WL037878 DEVNATH 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698513 MR DEVNATH VAIDYA STATE BANK OF INDIA(508548)
558 BHANUPRATAPPUR CH-10-012-039-003/5
(PHARASKOT) 		3310012000NRG24160220240947236 16/02/2024 Lokhni bai 3310012WL037878 Lokhni bai 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698890 Mrs. LOKHNI BAI CHHATTISGARH GRAMIN BANK(607214)
559 BHANUPRATAPPUR CH-10-012-039-003/68
(PHARASKOT) 		3310012000NRG24160220240947238 16/02/2024 kamta 3310012WL037878 kamta 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698860 MR KANTA PRASAD KANTA PRASAD STATE BANK OF INDIA(508548)
560 BHANUPRATAPPUR CH-10-012-039-003/73
(PHARASKOT) 		3310012000NRG24160220240947239 16/02/2024 uma bai 3310012WL037878 uma bai 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930699045 MRS UMABAI UMABAI STATE BANK OF INDIA(508548)
561 BHANUPRATAPPUR CH-10-012-039-003/74
(PHARASKOT) 		3310012000NRG24160220240947240 16/02/2024 MAHEVRA 3310012WL037878 MAHEVRA 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698912 MR MAHENDRA KUMAR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
562 BHANUPRATAPPUR CH-10-012-039-003/74
(PHARASKOT) 		3310012000NRG24160220240947241 16/02/2024 tamesvari 3310012WL037878 tamesvari 00415 SBIN0009516 1547 1547 Rejected 13/04/2024 2930698864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 BHANUPRATAPPUR CH-10-012-039-003/84
(PHARASKOT) 		3310012000NRG24160220240947242 16/02/2024 devantin 3310012WL037878 devantin 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698885 MRS DEWANTIN BAIS STATE BANK OF INDIA(508548)
564 BHANUPRATAPPUR CH-10-012-039-003/84
(PHARASKOT) 		3310012000NRG24160220240947243 16/02/2024 Yogesh Kumar Bais 3310012WL037878 Yogesh Kumar Bais 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698966 MR YOGESH KUMAR BAIS STATE BANK OF INDIA(508548)
565 BHANUPRATAPPUR CH-10-012-039-003/86
(PHARASKOT) 		3310012000NRG24160220240947244 16/02/2024 Sangita 3310012WL037878 Sangita 00415 SBIN0009516 1105 1105 Processed 13/04/2024 2930698729 MRS SANGITA BAGHEL STATE BANK OF INDIA(508548)
566 BHANUPRATAPPUR CH-10-012-039-003/88
(PHARASKOT) 		3310012000NRG24160220240947247 16/02/2024 Kesan bai 3310012WL037878 Kesan bai 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698874 MR KESHAN KESHAN STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-039-003/88
(PHARASKOT) 		3310012000NRG24160220240947246 16/02/2024 Satendra 3310012WL037878 Satendra 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698960 MR SATYENDRA SATYENDRA STATE BANK OF INDIA(508548)
568 BHANUPRATAPPUR CH-10-012-039-003/89
(PHARASKOT) 		3310012000NRG24160220240947249 16/02/2024 Jhanbati 3310012WL037878 Jhanbati 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698646 MRS JHANBATI JHANBATI STATE BANK OF INDIA(508548)
569 BHANUPRATAPPUR CH-10-012-039-003/89
(PHARASKOT) 		3310012000NRG24160220240947248 16/02/2024 ronmnath 3310012WL037878 ronmnath 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698880 ROMNATH BELSARIYA PUNJAB NATIONAL BANK(508568)
570 BHANUPRATAPPUR CH-10-012-039-003/93
(PHARASKOT) 		3310012000NRG24160220240946405 16/02/2024 kunjlata 3310012WL037847 kunjlata 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2930698881 MRS KUNJLATA BAID STATE BANK OF INDIA(508548)
SubTotal 518245 518245
571 BHANUPRATAPPUR CH-10-012-002-001/122
(BANSKUND) 		3310012000NRG24160220240946561 16/02/2024 devaybai 3310012WL037855 devaybai 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2930698660 MISS DEVAY BAI DARRO STATE BANK OF INDIA(508548)
572 BHANUPRATAPPUR CH-10-012-002-001/122
(BANSKUND) 		3310012000NRG24160220240946562 16/02/2024 jayantri 3310012WL037855 jayantri 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2930698667 MRS JAYANTRI BAI KADIYAM STATE BANK OF INDIA(508548)
573 BHANUPRATAPPUR CH-10-012-002-001/125
(BANSKUND) 		3310012000NRG24160220240946563 16/02/2024 kanso 3310012WL037855 kanso 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2930698677 MRS KANSHO BAIA DARRO STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-002-001/140
(BANSKUND) 		3310012000NRG24160220240946564 16/02/2024 siyaram 3310012WL037855 siyaram 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2930698889 MR SIYA RAM CHAKRADHARI STATE BANK OF INDIA(508548)
575 BHANUPRATAPPUR CH-10-012-002-001/21
(BANSKUND) 		3310012000NRG24160220240946568 16/02/2024 sahdev 3310012WL037855 sahdev 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2930698664 MR SAHDEV CHAKRADHARI STATE BANK OF INDIA(508548)
576 BHANUPRATAPPUR CH-10-012-002-001/32
(BANSKUND) 		3310012000NRG24160220240946588 16/02/2024 Jamila 3310012WL037856 Jamila 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2930698581 MRS JAMILA YADAV STATE BANK OF INDIA(508548)
577 BHANUPRATAPPUR CH-10-012-002-001/32
(BANSKUND) 		3310012000NRG24160220240946589 16/02/2024 Sukhu 3310012WL037856 Sukhu 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2930698924 MR SUKHURAM YADAV STATE BANK OF INDIA(508548)
578 BHANUPRATAPPUR CH-10-012-002-001/34
(BANSKUND) 		3310012000NRG24160220240946590 16/02/2024 lileswari 3310012WL037856 lileswari 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2930698523 MRS LILESHWARI YADAV STATE BANK OF INDIA(508548)
579 BHANUPRATAPPUR CH-10-012-002-001/38
(BANSKUND) 		3310012000NRG24160220240946575 16/02/2024 Sagau Ram chakradhari 3310012WL037855 Sagau Ram chakradhari 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2930698707 MR SAGAURAM CHAKRADHARI STATE BANK OF INDIA(508548)
580 BHANUPRATAPPUR CH-10-012-002-001/39
(BANSKUND) 		3310012000NRG24160220240946577 16/02/2024 ramesri 3310012WL037855 ramesri 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2930698721 MRS RAMESHWARI CHAKRADHARI STATE BANK OF INDIA(508548)
581 BHANUPRATAPPUR CH-10-012-002-001/40
(BANSKUND) 		3310012000NRG24160220240946578 16/02/2024 Devbatti 3310012WL037855 Devbatti 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2930698587 MRS DEVBATTI CHAKRADHARI STATE BANK OF INDIA(508548)
582 BHANUPRATAPPUR CH-10-012-002-001/40
(BANSKUND) 		3310012000NRG24160220240946579 16/02/2024 Laxmi Chakradhari 3310012WL037855 Laxmi Chakradhari 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2930698579 MS LAXMI CHAKRADHARI STATE BANK OF INDIA(508548)
583 BHANUPRATAPPUR CH-10-012-002-001/59
(BANSKUND) 		3310012000NRG24160220240946580 16/02/2024 sumitra 3310012WL037855 sumitra 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2930698659 MISS SUMITRA SHORI STATE BANK OF INDIA(508548)
584 BHANUPRATAPPUR CH-10-012-002-001/70
(BANSKUND) 		3310012000NRG24160220240946582 16/02/2024 Bajay Bai 3310012WL037855 Bajay Bai 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2930698718 MRS BAJAY BAI MARKAM STATE BANK OF INDIA(508548)
585 BHANUPRATAPPUR CH-10-012-002-001/84
(BANSKUND) 		3310012000NRG24160220240946584 16/02/2024 rajula 3310012WL037855 rajula 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2930698894 MRS RAJULA CHAKRADHARI STATE BANK OF INDIA(508548)
586 BHANUPRATAPPUR CH-10-012-002-001/90
(BANSKUND) 		3310012000NRG24160220240946585 16/02/2024 Charan das 3310012WL037855 Charan das 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2930698700 MR CHARAN DAS CHAKRADHARI STATE BANK OF INDIA(508548)
587 BHANUPRATAPPUR CH-10-012-002-001/91
(BANSKUND) 		3310012000NRG24160220240946587 16/02/2024 somari 3310012WL037855 somari 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2930698549 MRS SAMARI BAI CHAKRADHARI STATE BANK OF INDIA(508548)
588 BHANUPRATAPPUR CH-10-012-020-002/41
(GHOTHA) 		3310012000NRG24160220240947319 16/02/2024 Komal singh Ulkuliya 3310012WL037881 Komal singh Ulkuliya 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2930698685 MR KOMALSINGH ULKULIYA STATE BANK OF INDIA(508548)
589 BHANUPRATAPPUR CH-10-012-026-002/25
(JATAWADA) 		3310012000NRG24160220240946468 16/02/2024 SADHNA 3310012WL037851 SADHNA 00415 SBIN0012146 1768 1768 Processed 13/04/2024 2930698714 MISS SADHNA USENDI STATE BANK OF INDIA(508548)
SubTotal 26520 26520
590 BHANUPRATAPPUR CH-10-012-002-001/140
(BANSKUND) 		3310012000NRG24160220240946565 16/02/2024 tirath 3310012WL037855 tirath 00415 SBIN0061220 1326 1326 Processed 13/04/2024 2930698720 MISS TIRATH BAI CHAKRADHARI STATE BANK OF INDIA(508548)
591 BHANUPRATAPPUR CH-10-012-002-001/30
(BANSKUND) 		3310012000NRG24160220240946571 16/02/2024 Arjun 3310012WL037855 Arjun 00415 SBIN0061220 1326 1326 Processed 13/04/2024 2930698541 MR ARJUN CHAKRADHARI STATE BANK OF INDIA(508548)
592 BHANUPRATAPPUR CH-10-012-002-001/84
(BANSKUND) 		3310012000NRG24160220240946583 16/02/2024 ranjitaram 3310012WL037855 ranjitaram 00415 SBIN0061220 1326 1326 Processed 13/04/2024 2930698970 MR RAJINTA CHAKRADHARI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
593 BHANUPRATAPPUR CH-10-012-013-002/139
(CHWELA) 		3310012000NRG24160220240948860 16/02/2024 Rupendra Kumar Gawde 3310012WL037940 Rupendra Kumar Gawde 00688 FINO0000001 1547 1547 Processed 13/04/2024 2930699036 Rupendra Kumar Gawde FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
594 BHANUPRATAPPUR CH-10-012-002-001/21
(BANSKUND) 		3310012000NRG24160220240946567 16/02/2024 Yoges 3310012WL037855 Yoges 00688 FINO0001001 1326 1326 Processed 13/04/2024 2930699065 Yogesh Kumar Chakradhari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 1122901 1122901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_160224APB_FTO_480317 Axis bank UTIB0001822 KANKER 9503
2 BHANUPRATAPPUR CH3310012_160224APB_FTO_480317 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 22763
3 BHANUPRATAPPUR CH3310012_160224APB_FTO_480317 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 6630
4 BHANUPRATAPPUR CH3310012_160224APB_FTO_480317 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 192712
5 BHANUPRATAPPUR CH3310012_160224APB_FTO_480317 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 41106
6 BHANUPRATAPPUR CH3310012_160224APB_FTO_480317 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 48178
7 BHANUPRATAPPUR CH3310012_160224APB_FTO_480317 State Bank of India SBIN0002832 BHANUPRATAPPUR 231166
8 BHANUPRATAPPUR CH3310012_160224APB_FTO_480317 State Bank of India SBIN0002832 S B I Bhanupratappur 15470
9 BHANUPRATAPPUR CH3310012_160224APB_FTO_480317 State Bank of India SBIN0003504 ANTAGARH 1547
10 BHANUPRATAPPUR CH3310012_160224APB_FTO_480317 State Bank of India SBIN0005517 DURGKONDAL 2210
11 BHANUPRATAPPUR CH3310012_160224APB_FTO_480317 State Bank of India SBIN0009516 Asulkhaer 3094
12 BHANUPRATAPPUR CH3310012_160224APB_FTO_480317 State Bank of India SBIN0009516 ASULKHAR 515151
13 BHANUPRATAPPUR CH3310012_160224APB_FTO_480317 State Bank of India SBIN0012146 KORAR 26520
14 BHANUPRATAPPUR CH3310012_160224APB_FTO_480317 State Bank of India SBIN0061220 Hatkarra 3978
15 BHANUPRATAPPUR CH3310012_160224APB_FTO_480317 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1547
16 BHANUPRATAPPUR CH3310012_160224APB_FTO_480317 Fino Payments Bank Ltd FINO0001001 sativali 1326

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