Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:01:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_110124APB_FTO_416418
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-10-012-008-003/10
( BHAINSAKANHAR K) 		3310012000NRG24110120240752200 11/01/2024 peyare lal 3310012WL030282 peyare lal 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191191 Mr. PYARELAL DARPATTI S/O NARSINGH DARP CHHATTISGARH GRAMIN BANK(607214)
2 BHANUPRATAPPUR CH-10-012-008-003/108
( BHAINSAKANHAR K) 		3310012000NRG24110120240752202 11/01/2024 sanmat 3310012WL030282 sanmat 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191232 MRS SANMAT BAI KORCHE STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-008-003/11
( BHAINSAKANHAR K) 		3310012000NRG24110120240752203 11/01/2024 laxman 3310012WL030282 laxman 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191502 LAXMAN SINGH S O DAY BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-008-003/127
( BHAINSAKANHAR K) 		3310012000NRG24110120240752207 11/01/2024 santoshi 3310012WL030282 santoshi 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191072 Mrs. SANTOSHI BAI NURETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 BHANUPRATAPPUR CH-10-012-008-003/140
( BHAINSAKANHAR K) 		3310012000NRG24110120240752210 11/01/2024 amarbatti 3310012WL030282 amarbatti 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191369 MRS AMARBATI DARPATTI STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-008-003/140
( BHAINSAKANHAR K) 		3310012000NRG24110120240752209 11/01/2024 tikam 3310012WL030282 tikam 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191071 TEEKAM LAL DARPATTI BANK OF BARODA(606985)
7 BHANUPRATAPPUR CH-10-012-008-003/18
( BHAINSAKANHAR K) 		3310012000NRG24110120240752213 11/01/2024 Asmo bai 3310012WL030282 Asmo bai 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191201 MRS ASMO MARKAM STATE BANK OF INDIA(508548)
8 BHANUPRATAPPUR CH-10-012-008-003/22
( BHAINSAKANHAR K) 		3310012000NRG24110120240752215 11/01/2024 sonbatee 3310012WL030282 sonbatee 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191189 Mrs. SONBATI DARPATTI CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-008-003/27
( BHAINSAKANHAR K) 		3310012000NRG24110120240752217 11/01/2024 pramila 3310012WL030282 pramila 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191192 MRS PRAMILA DARPATTI STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-008-003/4
( BHAINSAKANHAR K) 		3310012000NRG24110120240752221 11/01/2024 jaisawal 3310012WL030282 jaisawal 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191204 MR JAISWAL JURRI STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-008-003/40
( BHAINSAKANHAR K) 		3310012000NRG24110120240752223 11/01/2024 Sangita Kureti 3310012WL030282 Sangita Kureti 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191202 SANGEETA KURETI BANK OF BARODA(606985)
12 BHANUPRATAPPUR CH-10-012-008-003/43
( BHAINSAKANHAR K) 		3310012000NRG24110120240752224 11/01/2024 surekha saiam 3310012WL030282 surekha saiam 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191235 SUREKHA SALAM BANK OF BARODA(606985)
13 BHANUPRATAPPUR CH-10-012-008-003/47
( BHAINSAKANHAR K) 		3310012000NRG24110120240752225 11/01/2024 devki bai 3310012WL030282 devki bai 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191233 DEVKI BAI KULDEEP W BANK OF BARODA(606985)
14 BHANUPRATAPPUR CH-10-012-008-003/48
( BHAINSAKANHAR K) 		3310012000NRG24110120240752226 11/01/2024 savala bai 3310012WL030282 savala bai 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191162 SABLA BAI KORETI W O BANK OF BARODA(606985)
15 BHANUPRATAPPUR CH-10-012-008-003/50
( BHAINSAKANHAR K) 		3310012000NRG24110120240752228 11/01/2024 dirju ram 3310012WL030282 dirju ram 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191188 DHIRJU RAM MARKAM S BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-008-003/50
( BHAINSAKANHAR K) 		3310012000NRG24110120240752227 11/01/2024 shohnee 3310012WL030282 shohnee 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191261 SOHANI BAI MARKAM W BANK OF BARODA(606985)
17 BHANUPRATAPPUR CH-10-012-008-003/52
( BHAINSAKANHAR K) 		3310012000NRG24110120240752231 11/01/2024 surju ram 3310012WL030282 surju ram 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191049 SURAJURAM USENDI S O BANK OF BARODA(606985)
18 BHANUPRATAPPUR CH-10-012-008-003/68
( BHAINSAKANHAR K) 		3310012000NRG24110120240752233 11/01/2024 sakun 3310012WL030282 sakun 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191185 SUKON BAI BARSEL W O BANK OF BARODA(606985)
19 BHANUPRATAPPUR CH-10-012-008-003/74
( BHAINSAKANHAR K) 		3310012000NRG24110120240752234 11/01/2024 Dhanso 3310012WL030282 Dhanso 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191196 GHANSO BAI VISHVAKAR BANK OF BARODA(606985)
20 BHANUPRATAPPUR CH-10-012-008-003/79
( BHAINSAKANHAR K) 		3310012000NRG24110120240752237 11/01/2024 naresh 3310012WL030282 naresh 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191186 NARESH KUMAR JURI S BANK OF BARODA(606985)
21 BHANUPRATAPPUR CH-10-012-008-003/79
( BHAINSAKANHAR K) 		3310012000NRG24110120240752236 11/01/2024 surju ram 3310012WL030282 surju ram 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191187 SURJURAM JURI S O GA BANK OF BARODA(606985)
22 BHANUPRATAPPUR CH-10-012-008-003/80
( BHAINSAKANHAR K) 		3310012000NRG24110120240752238 11/01/2024 kaval 3310012WL030282 kaval 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191190 KANVAL SINGH NARETI BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-018-003/33
(DONGARKATTA) 		3310012000NRG24110120240750036 11/01/2024 Radhika 3310012WL030221 Radhika 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191198 RADHIKA BANK OF BARODA(606985)
24 BHANUPRATAPPUR CH-10-012-018-003/75
(DONGARKATTA) 		3310012000NRG24110120240750060 11/01/2024 Sharda 3310012WL030221 Sharda 00045 BARB0DBBHNU 1326 1326 Processed 14/03/2024 1789191197 SHARDA SALAM W O CHA BANK OF BARODA(606985)
25 BHANUPRATAPPUR CH-10-012-018-003/97
(DONGARKATTA) 		3310012000NRG24110120240750068 11/01/2024 jayram 3310012WL030221 jayram 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191199 JAYRAM VATTI BANK OF BARODA(606985)
26 BHANUPRATAPPUR CH-10-012-025-003/158
(IRAGAON) 		3310012000NRG24110120240753302 11/01/2024 bhanbati 3310012WL030325 bhanbati 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789190769 MRS BHANBTI MANDAVI STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-025-003/158
(IRAGAON) 		3310012000NRG24110120240753301 11/01/2024 saniram 3310012WL030325 saniram 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191184 SANIRAM MANDAVI S O BANK OF BARODA(606985)
28 BHANUPRATAPPUR CH-10-012-028-002/194
(KANECHUR) 		3310012000NRG24100120240747442 11/01/2024 Santlal 3310012WL030146 Santlal 00045 BARB0DBBHNU 2652 2652 Processed 14/03/2024 1789191200 SANTLAL GOTA BANK OF BARODA(606985)
29 BHANUPRATAPPUR CH-10-012-033-001/1
(KULHADKATTA) 		3310012000NRG24100120240748132 11/01/2024 hemlata 3310012WL030170 hemlata 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191449 HEMLATA PATEL W O GO BANK OF BARODA(606985)
30 BHANUPRATAPPUR CH-10-012-033-001/15
(KULHADKATTA) 		3310012000NRG24100120240748136 11/01/2024 raiju ram 3310012WL030170 raiju ram 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191195 RAIJU RAM AACHLE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHANUPRATAPPUR CH-10-012-033-001/205
(KULHADKATTA) 		3310012000NRG24100120240748141 11/01/2024 vimla 3310012WL030170 vimla 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191193 MRS BIMLA POYA STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-033-001/3
(KULHADKATTA) 		3310012000NRG24100120240748152 11/01/2024 budhan 3310012WL030170 budhan 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191271 BUDHAN BAI PATEL W O BANK OF BARODA(606985)
33 BHANUPRATAPPUR CH-10-012-033-001/3
(KULHADKATTA) 		3310012000NRG24100120240748153 11/01/2024 Sukharam 3310012WL030170 Sukharam 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191194 MR SUKH RAM PATEL STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-033-001/335
(KULHADKATTA) 		3310012000NRG24100120240748156 11/01/2024 Sarita bai 3310012WL030170 Sarita bai 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789190909 SARITA BAI PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHANUPRATAPPUR CH-10-012-033-001/335
(KULHADKATTA) 		3310012000NRG24100120240748155 11/01/2024 Yugalkishor 3310012WL030170 Yugalkishor 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789190908 YUGAL KISHOR PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHANUPRATAPPUR CH-10-012-033-001/51
(KULHADKATTA) 		3310012000NRG24100120240748159 11/01/2024 Aarati Teta 3310012WL030170 Aarati Teta 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191063 AARATI TETA D O RAJE BANK OF BARODA(606985)
37 BHANUPRATAPPUR CH-10-012-033-001/72-B
(KULHADKATTA) 		3310012000NRG24100120240748162 11/01/2024 Dipika gawde 3310012WL030170 Dipika gawde 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191236 MISS DIPIKA ACHALA STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-036-002/130
(NARAYANPUR) 		3310012000NRG24100120240747533 11/01/2024 Pratima 3310012WL030150 Pratima 00045 BARB0DBBHNU 1768 1768 Processed 14/03/2024 1789191205 PRATIMA YADAV BANK OF BARODA(606985)
39 BHANUPRATAPPUR CH-10-012-036-002/137
(NARAYANPUR) 		3310012000NRG24100120240747321 11/01/2024 Kiran 3310012WL030142 Kiran 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789191203 MISS KIRAN STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-036-002/566
(NARAYANPUR) 		3310012000NRG24100120240747354 11/01/2024 Ramita 3310012WL030142 Ramita 00045 BARB0DBBHNU 1768 1768 Processed 14/03/2024 1789191234 Mrs. RAMITA PATEL D/O JIWAN RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 63206 63206
41 BHANUPRATAPPUR CH-10-012-002-001/27
(BANSKUND) 		3310012000NRG24110120240749598 11/01/2024 Cherku 3310012WL030206 Cherku 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191221 Mr. CHHERKU RAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
42 BHANUPRATAPPUR CH-10-012-002-002/13
(BANSKUND) 		3310012000NRG24110120240749776 11/01/2024 ramesh 3310012WL030215 ramesh 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190927 Mr. RAMESA KUMAR S/O DANU RAM CHHATTISGARH GRAMIN BANK(607214)
43 BHANUPRATAPPUR CH-10-012-002-002/14
(BANSKUND) 		3310012000NRG24110120240749778 11/01/2024 pilabai 3310012WL030215 pilabai 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191082 Ms. PILABAI W/O SHUKHURAM UIKE CHHATTISGARH GRAMIN BANK(607214)
44 BHANUPRATAPPUR CH-10-012-002-002/21
(BANSKUND) 		3310012000NRG24110120240749565 11/01/2024 basant 3310012WL030204 basant 00093 CRGB0001006 663 663 Processed 14/03/2024 1789191227 Mr. BASNTA KUMAR S/O DEVANTHA CHHATTISGARH GRAMIN BANK(607214)
45 BHANUPRATAPPUR CH-10-012-002-002/25
(BANSKUND) 		3310012000NRG24110120240749567 11/01/2024 sukau 3310012WL030204 sukau 00093 CRGB0001006 663 663 Processed 14/03/2024 1789190808 Mr. SUKAU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
46 BHANUPRATAPPUR CH-10-012-002-002/45
(BANSKUND) 		3310012000NRG24110120240749621 11/01/2024 Manki 3310012WL030206 Manki 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190923 Mrs. MANAKI BAI W/O CHHRAKU GODA CHHATTISGARH GRAMIN BANK(607214)
47 BHANUPRATAPPUR CH-10-012-002-002/52
(BANSKUND) 		3310012000NRG24110120240749627 11/01/2024 Budhon Bai 3310012WL030206 Budhon Bai 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191444 MRS BUDHON UIKEY STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-002-002/61
(BANSKUND) 		3310012000NRG24110120240749629 11/01/2024 ramprasad 3310012WL030206 ramprasad 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190926 Mr. RAM PRASAD S/O JAYA SINGH CHHATTISGARH GRAMIN BANK(607214)
49 BHANUPRATAPPUR CH-10-012-018-003/102
(DONGARKATTA) 		3310012000NRG24110120240750034 11/01/2024 duvaru 3310012WL030221 duvaru 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191060 Mr. DUVARU RAM NURETI S/O FAGANU RAM NU CHHATTISGARH GRAMIN BANK(607214)
50 BHANUPRATAPPUR CH-10-012-018-003/31
(DONGARKATTA) 		3310012000NRG24110120240750035 11/01/2024 nirmla 3310012WL030221 nirmla 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191491 Mrs. NIRMLA BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
51 BHANUPRATAPPUR CH-10-012-018-003/51
(DONGARKATTA) 		3310012000NRG24110120240750037 11/01/2024 jailal 3310012WL030221 jailal 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191467 Mr. JAY LAL VATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
52 BHANUPRATAPPUR CH-10-012-018-003/52
(DONGARKATTA) 		3310012000NRG24110120240750039 11/01/2024 suruj 3310012WL030221 suruj 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191490 MRS SURUJ BATI KOMRA STATE BANK OF INDIA(508548)
53 BHANUPRATAPPUR CH-10-012-018-003/54
(DONGARKATTA) 		3310012000NRG24110120240750040 11/01/2024 dayluram 3310012WL030221 dayluram 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190873 Mr. DAYALU RAM PADDA CHHATTISGARH GRAMIN BANK(607214)
54 BHANUPRATAPPUR CH-10-012-018-003/54
(DONGARKATTA) 		3310012000NRG24110120240750041 11/01/2024 Easwari 3310012WL030221 Easwari 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191468 Mrs. ISHWARI BAI PADDA CHHATTISGARH GRAMIN BANK(607214)
55 BHANUPRATAPPUR CH-10-012-018-003/55
(DONGARKATTA) 		3310012000NRG24110120240750042 11/01/2024 caeshig 3310012WL030221 caeshig 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191488 Mr. CHAINU SINGH PADDA CHHATTISGARH GRAMIN BANK(607214)
56 BHANUPRATAPPUR CH-10-012-018-003/56
(DONGARKATTA) 		3310012000NRG24110120240750044 11/01/2024 sagau 3310012WL030221 sagau 00093 CRGB0001006 442 442 Processed 14/03/2024 1789191492 Mr. SAGAU RAM PADDA CHHATTISGARH GRAMIN BANK(607214)
57 BHANUPRATAPPUR CH-10-012-018-003/57
(DONGARKATTA) 		3310012000NRG24110120240750045 11/01/2024 gandaram 3310012WL030221 gandaram 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190773 Mr. GANDA RAM SALAM S/O BODRU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
58 BHANUPRATAPPUR CH-10-012-018-003/57
(DONGARKATTA) 		3310012000NRG24110120240750046 11/01/2024 Mukesh 3310012WL030221 Mukesh 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191493 Mrs. MUKESH KUMAR SALAM CHHATTISGARH GRAMIN BANK(607214)
59 BHANUPRATAPPUR CH-10-012-018-003/63
(DONGARKATTA) 		3310012000NRG24110120240750048 11/01/2024 sahdev 3310012WL030221 sahdev 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190814 Mr. SAHDEV RAM NURETI S/O FAGNU RAM NUR CHHATTISGARH GRAMIN BANK(607214)
60 BHANUPRATAPPUR CH-10-012-018-003/64
(DONGARKATTA) 		3310012000NRG24110120240750050 11/01/2024 Sonai 3310012WL030221 Sonai 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191464 Mrs. SONAI BAI NURETI CHHATTISGARH GRAMIN BANK(607214)
61 BHANUPRATAPPUR CH-10-012-018-003/73
(DONGARKATTA) 		3310012000NRG24110120240750057 11/01/2024 Anusuiya 3310012WL030221 Anusuiya 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191219 Mrs. ANSUIYA BAI SALAM W/O KAMLESH SALA CHHATTISGARH GRAMIN BANK(607214)
62 BHANUPRATAPPUR CH-10-012-018-003/73
(DONGARKATTA) 		3310012000NRG24110120240750056 11/01/2024 kamlesh 3310012WL030221 kamlesh 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191463 Mr. KAMLESH KUMAR SALAM CHHATTISGARH GRAMIN BANK(607214)
63 BHANUPRATAPPUR CH-10-012-018-003/73
(DONGARKATTA) 		3310012000NRG24110120240750055 11/01/2024 motin 3310012WL030221 motin 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190888 Mrs. MOTIN BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
64 BHANUPRATAPPUR CH-10-012-018-003/74
(DONGARKATTA) 		3310012000NRG24110120240750059 11/01/2024 jaymotin 3310012WL030221 jaymotin 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190922 Mrs. JAYMO BAI W/O CHMRU RAM CHHATTISGARH GRAMIN BANK(607214)
65 BHANUPRATAPPUR CH-10-012-018-003/74
(DONGARKATTA) 		3310012000NRG24110120240750058 11/01/2024 Mansingh 3310012WL030221 Mansingh 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191466 Mr. MAAN SINGH DUGGA CHHATTISGARH GRAMIN BANK(607214)
66 BHANUPRATAPPUR CH-10-012-018-003/86
(DONGARKATTA) 		3310012000NRG24110120240750061 11/01/2024 CHHATR 3310012WL030221 CHHATR 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190872 Mr. CHHATTAR RAM TEKAM S/O RAMCHAND TEK CHHATTISGARH GRAMIN BANK(607214)
67 BHANUPRATAPPUR CH-10-012-018-003/93
(DONGARKATTA) 		3310012000NRG24110120240750063 11/01/2024 Malti Dhruw 3310012WL030221 Malti Dhruw 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191083 Miss. KU MALTI UIKEY D/O HANSRAJ UIKEY CHHATTISGARH GRAMIN BANK(607214)
68 BHANUPRATAPPUR CH-10-012-018-003/93
(DONGARKATTA) 		3310012000NRG24110120240750062 11/01/2024 Uchit 3310012WL030221 Uchit 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190790 Mr. UCHIT KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
69 BHANUPRATAPPUR CH-10-012-018-003/95
(DONGARKATTA) 		3310012000NRG24110120240750065 11/01/2024 rajbatti 3310012WL030221 rajbatti 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191061 Mrs. RAJ BAI NURETI W/O SANKUR RAM CHHATTISGARH GRAMIN BANK(607214)
70 BHANUPRATAPPUR CH-10-012-018-003/95
(DONGARKATTA) 		3310012000NRG24110120240750064 11/01/2024 shankur 3310012WL030221 shankur 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191465 Mr. SHANKUR RAM NURETI CHHATTISGARH GRAMIN BANK(607214)
71 BHANUPRATAPPUR CH-10-012-018-003/96-A
(DONGARKATTA) 		3310012000NRG24110120240750066 11/01/2024 dular 3310012WL030221 dular 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191462 Mr. DULAR SINGH NURETI CHHATTISGARH GRAMIN BANK(607214)
72 BHANUPRATAPPUR CH-10-012-018-003/96-A
(DONGARKATTA) 		3310012000NRG24110120240750067 11/01/2024 rukhmani 3310012WL030221 rukhmani 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191461 Mrs. RUKHMANI NURETI CHHATTISGARH GRAMIN BANK(607214)
73 BHANUPRATAPPUR CH-10-012-018-003/98
(DONGARKATTA) 		3310012000NRG24110120240750069 11/01/2024 piluram 3310012WL030221 piluram 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191489 Mr. PILU RAM KORETI/LACHHAN KORETI CHHATTISGARH GRAMIN BANK(607214)
74 BHANUPRATAPPUR CH-10-012-022-001/36
(HARANPURI) 		3310012000NRG24110120240751588 11/01/2024 Kanvla bai 3310012WL030268 Kanvla bai 00093 CRGB0001006 1105 1105 Processed 14/03/2024 1789191385 KANVLABAI YADV INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHANUPRATAPPUR CH-10-012-028-001/100
(KANECHUR) 		3310012000NRG24100120240747444 11/01/2024 mohan 3310012WL030147 mohan 00093 CRGB0001006 2652 2652 Processed 14/03/2024 1789190924 Mrs. MOHAN RAM S/O BHAGAVITE CHHATTISGARH GRAMIN BANK(607214)
76 BHANUPRATAPPUR CH-10-012-028-001/100
(KANECHUR) 		3310012000NRG24100120240747443 11/01/2024 triloka 3310012WL030147 triloka 00093 CRGB0001006 2652 2652 Processed 14/03/2024 1789190843 Mrs. TILOKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
77 BHANUPRATAPPUR CH-10-012-028-001/128
(KANECHUR) 		3310012000NRG24100120240747438 11/01/2024 prakash 3310012WL030146 prakash 00093 CRGB0001006 2652 2652 Processed 14/03/2024 1789190925 Mr. PRAKASH /NATHURAM . CHHATTISGARH GRAMIN BANK(607214)
78 BHANUPRATAPPUR CH-10-012-028-001/128
(KANECHUR) 		3310012000NRG24100120240747439 11/01/2024 Sarita 3310012WL030146 Sarita 00093 CRGB0001006 2652 2652 Processed 14/03/2024 1789191431 Mrs. SARITA LATHIYA W/O PRAKASH LATHIYA CHHATTISGARH GRAMIN BANK(607214)
79 BHANUPRATAPPUR CH-10-012-028-001/161
(KANECHUR) 		3310012000NRG24100120240747430 11/01/2024 durga 3310012WL030145 durga 00093 CRGB0001006 2652 2652 Processed 14/03/2024 1789191105 Mrs. DURGA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
80 BHANUPRATAPPUR CH-10-012-028-001/164
(KANECHUR) 		3310012000NRG24100120240747440 11/01/2024 urmila 3310012WL030146 urmila 00093 CRGB0001006 2652 2652 Processed 14/03/2024 1789191284 Mrs. URMILA BAI KHADHE CHHATTISGARH GRAMIN BANK(607214)
81 BHANUPRATAPPUR CH-10-012-028-001/165
(KANECHUR) 		3310012000NRG24100120240747445 11/01/2024 rita 3310012WL030147 rita 00093 CRGB0001006 2652 2652 Processed 14/03/2024 1789191370 MRS RITA SAHU STATE BANK OF INDIA(508548)
82 BHANUPRATAPPUR CH-10-012-028-001/18
(KANECHUR) 		3310012000NRG24100120240747431 11/01/2024 satrupa 3310012WL030145 satrupa 00093 CRGB0001006 2652 2652 Processed 14/03/2024 1789191433 Mrs. SATRUPA BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
83 BHANUPRATAPPUR CH-10-012-028-001/18
(KANECHUR) 		3310012000NRG24100120240747432 11/01/2024 shivprasad 3310012WL030145 shivprasad 00093 CRGB0001006 2652 2652 Processed 14/03/2024 1789191384 Mr. SHIV KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
84 BHANUPRATAPPUR CH-10-012-028-001/349
(KANECHUR) 		3310012000NRG24100120240747448 11/01/2024 Komal 3310012WL030147 Komal 00093 CRGB0001006 2652 2652 Processed 14/03/2024 1789191069 Mr. KOMAL SINGH CHURGIYA CHHATTISGARH GRAMIN BANK(607214)
85 BHANUPRATAPPUR CH-10-012-028-001/7
(KANECHUR) 		3310012000NRG24100120240747433 11/01/2024 meena 3310012WL030145 meena 00093 CRGB0001006 3536 3536 Processed 14/03/2024 1789191432 Mrs. MINA BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
86 BHANUPRATAPPUR CH-10-012-043-001/106
(SELEGAON) 		3310012000NRG24110120240752870 11/01/2024 Siyanbai 3310012WL030311 Siyanbai 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191132 Mrs. SIYAN BAI RANA CHHATTISGARH GRAMIN BANK(607214)
87 BHANUPRATAPPUR CH-10-012-043-001/107
(SELEGAON) 		3310012000NRG24110120240752871 11/01/2024 vijay bai 3310012WL030311 vijay bai 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191183 Mrs. VIJAYI BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
88 BHANUPRATAPPUR CH-10-012-043-001/108
(SELEGAON) 		3310012000NRG24110120240752872 11/01/2024 Tukeshwari 3310012WL030311 Tukeshwari 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191103 Mr. TUKESHWARI NISHAD W/O MANEESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
89 BHANUPRATAPPUR CH-10-012-043-001/116
(SELEGAON) 		3310012000NRG24110120240752646 11/01/2024 samratan 3310012WL030300 samratan 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190928 Mr. RAMRATAN SAHU CHHATTISGARH GRAMIN BANK(607214)
90 BHANUPRATAPPUR CH-10-012-043-001/120
(SELEGAON) 		3310012000NRG24110120240752943 11/01/2024 Chainu 3310012WL030314 Chainu 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191116 Mr. CHAINU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 BHANUPRATAPPUR CH-10-012-043-001/120
(SELEGAON) 		3310012000NRG24110120240752942 11/01/2024 kumin 3310012WL030314 kumin 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191460 Mrs. KUMIND BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
92 BHANUPRATAPPUR CH-10-012-043-001/121
(SELEGAON) 		3310012000NRG24110120240752875 11/01/2024 Radha 3310012WL030311 Radha 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191458 Mrs. RADHA BAI DAS CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-043-001/122
(SELEGAON) 		3310012000NRG24110120240752876 11/01/2024 Kamla 3310012WL030311 Kamla 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191128 Mrs. KAMLA BAI RANA CHHATTISGARH GRAMIN BANK(607214)
94 BHANUPRATAPPUR CH-10-012-043-001/123
(SELEGAON) 		3310012000NRG24110120240752877 11/01/2024 Vishvanath 3310012WL030311 Vishvanath 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191182 Mr. BISNATH BHUARYA CHHATTISGARH GRAMIN BANK(607214)
95 BHANUPRATAPPUR CH-10-012-043-001/124
(SELEGAON) 		3310012000NRG24110120240752878 11/01/2024 Mohabbat 3310012WL030311 Mohabbat 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190949 Mr. MOHABBAT BARIA CHHATTISGARH GRAMIN BANK(607214)
96 BHANUPRATAPPUR CH-10-012-043-001/125
(SELEGAON) 		3310012000NRG24110120240752879 11/01/2024 dukho 3310012WL030311 dukho 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191079 Mrs. DUKHO BAI CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-043-001/126
(SELEGAON) 		3310012000NRG24110120240752880 11/01/2024 Siteshwari 3310012WL030311 Siteshwari 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190824 MRS SITESHWARI KORETIYA STATE BANK OF INDIA(508548)
98 BHANUPRATAPPUR CH-10-012-043-001/130
(SELEGAON) 		3310012000NRG24110120240752647 11/01/2024 Rohani 3310012WL030300 Rohani 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191129 Mrs. ROHANI BAI SHIVNA CHHATTISGARH GRAMIN BANK(607214)
99 BHANUPRATAPPUR CH-10-012-043-001/133
(SELEGAON) 		3310012000NRG24110120240752881 11/01/2024 DEVIRAM 3310012WL030311 DEVIRAM 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190836 Mr. DEVI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
100 BHANUPRATAPPUR CH-10-012-043-001/135
(SELEGAON) 		3310012000NRG24110120240752882 11/01/2024 Gauri 3310012WL030311 Gauri 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191133 Mrs. GAURI BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
101 BHANUPRATAPPUR CH-10-012-043-001/136
(SELEGAON) 		3310012000NRG24110120240752883 11/01/2024 Ratni 3310012WL030311 Ratni 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190875 Mrs. RATANI BAI SORI W/O KRISNA RAM SOR CHHATTISGARH GRAMIN BANK(607214)
102 BHANUPRATAPPUR CH-10-012-043-001/137
(SELEGAON) 		3310012000NRG24110120240752884 11/01/2024 syamlal 3310012WL030311 syamlal 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191046 Mr. SYAMLAL SHORI CHHATTISGARH GRAMIN BANK(607214)
103 BHANUPRATAPPUR CH-10-012-043-001/138
(SELEGAON) 		3310012000NRG24110120240752885 11/01/2024 Swanlu 3310012WL030311 Swanlu 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190781 Mr. SAVALU SHORI CHHATTISGARH GRAMIN BANK(607214)
104 BHANUPRATAPPUR CH-10-012-043-001/139
(SELEGAON) 		3310012000NRG24110120240752886 11/01/2024 NIRMALA 3310012WL030311 NIRMALA 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191226 Mrs. NIRMALA BAI SORI CHHATTISGARH GRAMIN BANK(607214)
105 BHANUPRATAPPUR CH-10-012-043-001/14
(SELEGAON) 		3310012000NRG24110120240752648 11/01/2024 Siyabai 3310012WL030300 Siyabai 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191180 Mrs. SIYA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
106 BHANUPRATAPPUR CH-10-012-043-001/142
(SELEGAON) 		3310012000NRG24110120240752887 11/01/2024 Amrat 3310012WL030311 Amrat 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191088 Mrs. ARMAT VISKARMA CHHATTISGARH GRAMIN BANK(607214)
107 BHANUPRATAPPUR CH-10-012-043-001/145
(SELEGAON) 		3310012000NRG24110120240752649 11/01/2024 PUNIMA 3310012WL030300 PUNIMA 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190780 Mrs. PURNIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
108 BHANUPRATAPPUR CH-10-012-043-001/146
(SELEGAON) 		3310012000NRG24110120240752650 11/01/2024 Luxmi 3310012WL030300 Luxmi 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191130 Mrs. LAXMI BAI W/O CHANDRA PRAKASH GANV CHHATTISGARH GRAMIN BANK(607214)
109 BHANUPRATAPPUR CH-10-012-043-001/147
(SELEGAON) 		3310012000NRG24110120240752888 11/01/2024 shayda 3310012WL030311 shayda 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190828 Mrs. SAIDA BEGAM W/O SAKIL KHAN CHHATTISGARH GRAMIN BANK(607214)
110 BHANUPRATAPPUR CH-10-012-043-001/148
(SELEGAON) 		3310012000NRG24110120240752889 11/01/2024 Kirti 3310012WL030311 Kirti 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190827 Mrs. KIRTI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
111 BHANUPRATAPPUR CH-10-012-043-001/149
(SELEGAON) 		3310012000NRG24110120240752890 11/01/2024 Laxmi 3310012WL030311 Laxmi 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191096 LAXMI BAI BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHANUPRATAPPUR CH-10-012-043-001/151
(SELEGAON) 		3310012000NRG24110120240752652 11/01/2024 SANGITA 3310012WL030300 SANGITA 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190833 Mrs. SANGITA BHUARYA W/O PREMLAL BHUARY CHHATTISGARH GRAMIN BANK(607214)
113 BHANUPRATAPPUR CH-10-012-043-001/152
(SELEGAON) 		3310012000NRG24110120240752891 11/01/2024 Usha 3310012WL030311 Usha 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191148 Mrs. USHA BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
114 BHANUPRATAPPUR CH-10-012-043-001/154
(SELEGAON) 		3310012000NRG24110120240752653 11/01/2024 Girjabai 3310012WL030300 Girjabai 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191142 Mrs. GIRJA BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-043-001/155
(SELEGAON) 		3310012000NRG24110120240752654 11/01/2024 Rambai 3310012WL030300 Rambai 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191140 Mrs. RAM BAI JAIN W/O MOHAN JAIN CHHATTISGARH GRAMIN BANK(607214)
116 BHANUPRATAPPUR CH-10-012-043-001/156
(SELEGAON) 		3310012000NRG24110120240752655 11/01/2024 Rajbai 3310012WL030300 Rajbai 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191141 Mrs. RAJ BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
117 BHANUPRATAPPUR CH-10-012-043-001/157
(SELEGAON) 		3310012000NRG24110120240752892 11/01/2024 rajesh 3310012WL030311 rajesh 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191319 Mr. RAJESH JAIN CHHATTISGARH GRAMIN BANK(607214)
118 BHANUPRATAPPUR CH-10-012-043-001/158
(SELEGAON) 		3310012000NRG24110120240752656 11/01/2024 HARIDEV 3310012WL030300 HARIDEV 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191005 Mr. HARIDEV JAIN CHHATTISGARH GRAMIN BANK(607214)
119 BHANUPRATAPPUR CH-10-012-043-001/159
(SELEGAON) 		3310012000NRG24110120240752657 11/01/2024 Kaushilya 3310012WL030300 Kaushilya 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191131 MISS KAUSHILYA JAIN STATE BANK OF INDIA(508548)
120 BHANUPRATAPPUR CH-10-012-043-001/161
(SELEGAON) 		3310012000NRG24110120240752658 11/01/2024 Saganbai 3310012WL030300 Saganbai 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191447 Mrs. SAGAN BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
121 BHANUPRATAPPUR CH-10-012-043-001/164
(SELEGAON) 		3310012000NRG24110120240752659 11/01/2024 KIRAN 3310012WL030300 KIRAN 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190832 MISS KIRN JAIN STATE BANK OF INDIA(508548)
122 BHANUPRATAPPUR CH-10-012-043-001/165
(SELEGAON) 		3310012000NRG24110120240752660 11/01/2024 Laxmi 3310012WL030300 Laxmi 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191390 Mrs. LAXMI W/O MADANLAL TIWARI CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-043-001/166
(SELEGAON) 		3310012000NRG24110120240752661 11/01/2024 Mohani 3310012WL030300 Mohani 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789190830 Mrs. MOHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-043-001/167
(SELEGAON) 		3310012000NRG24110120240752662 11/01/2024 chetan 3310012WL030300 chetan 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789190825 Mrs. CHETAN RAM S/O AUDARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-043-001/168
(SELEGAON) 		3310012000NRG24110120240752663 11/01/2024 Shilo 3310012WL030300 Shilo 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789190823 MISS SILOBAI PATEL STATE BANK OF INDIA(508548)
126 BHANUPRATAPPUR CH-10-012-043-001/170
(SELEGAON) 		3310012000NRG24110120240752664 11/01/2024 anjni 3310012WL030300 anjni 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190953 Mrs. ANJANI/SHIVKUMAR . CHHATTISGARH GRAMIN BANK(607214)
127 BHANUPRATAPPUR CH-10-012-043-001/171
(SELEGAON) 		3310012000NRG24110120240752665 11/01/2024 Savitri 3310012WL030300 Savitri 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191138 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
128 BHANUPRATAPPUR CH-10-012-043-001/172
(SELEGAON) 		3310012000NRG24110120240752666 11/01/2024 Ganga 3310012WL030300 Ganga 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190822 Mrs. GANGA BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
129 BHANUPRATAPPUR CH-10-012-043-001/174
(SELEGAON) 		3310012000NRG24110120240752667 11/01/2024 Sukaro 3310012WL030300 Sukaro 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190834 Mrs. SUKARO BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-043-001/175
(SELEGAON) 		3310012000NRG24110120240752668 11/01/2024 usha 3310012WL030300 usha 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190930 Mrs. USHABAI/ BUHDARU . CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-043-001/178
(SELEGAON) 		3310012000NRG24110120240752669 11/01/2024 Kamlesh 3310012WL030300 Kamlesh 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191374 KAMLESH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
132 BHANUPRATAPPUR CH-10-012-043-001/181
(SELEGAON) 		3310012000NRG24110120240752893 11/01/2024 Seema 3310012WL030311 Seema 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191457 Mrs. SIMA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-043-001/183
(SELEGAON) 		3310012000NRG24110120240752671 11/01/2024 Radhika 3310012WL030300 Radhika 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191556 MISS RADHIKA SAHU STATE BANK OF INDIA(508548)
134 BHANUPRATAPPUR CH-10-012-043-001/193
(SELEGAON) 		3310012000NRG24110120240752672 11/01/2024 Dhaneshwari 3310012WL030300 Dhaneshwari 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191092 MRS DHANESHWARI DESHLAHARE STATE BANK OF INDIA(508548)
135 BHANUPRATAPPUR CH-10-012-043-001/211
(SELEGAON) 		3310012000NRG24110120240752673 11/01/2024 kamini 3310012WL030300 kamini 00093 CRGB0001006 663 663 Processed 14/03/2024 1789191376 Mrs. KAMNIBAI CHAURE CHHATTISGARH GRAMIN BANK(607214)
136 BHANUPRATAPPUR CH-10-012-043-001/212
(SELEGAON) 		3310012000NRG24110120240752674 11/01/2024 rukhamani 3310012WL030300 rukhamani 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191446 Mrs. RUKHAMANI JAIN CHHATTISGARH GRAMIN BANK(607214)
137 BHANUPRATAPPUR CH-10-012-043-001/213
(SELEGAON) 		3310012000NRG24110120240752675 11/01/2024 Sona bai 3310012WL030300 Sona bai 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191143 SONA NAVIK INDIA POST PAYMENTS BANK LIMITED(508528)
138 BHANUPRATAPPUR CH-10-012-043-001/216
(SELEGAON) 		3310012000NRG24110120240752676 11/01/2024 Chandrika 3310012WL030300 Chandrika 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191153 Mrs. CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
139 BHANUPRATAPPUR CH-10-012-043-001/219
(SELEGAON) 		3310012000NRG24110120240752894 11/01/2024 rajkumar 3310012WL030311 rajkumar 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190784 Mr. RAJ KUMAR JAIN S/O JOHAN RAM JAIN CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-043-001/219
(SELEGAON) 		3310012000NRG24110120240752677 11/01/2024 Suratiya 3310012WL030300 Suratiya 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191459 Mr. SURTIYA JAIN CHHATTISGARH GRAMIN BANK(607214)
141 BHANUPRATAPPUR CH-10-012-043-001/226
(SELEGAON) 		3310012000NRG24110120240752895 11/01/2024 Ramji 3310012WL030311 Ramji 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191135 Mr. RAMJI RANA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
142 BHANUPRATAPPUR CH-10-012-043-001/228
(SELEGAON) 		3310012000NRG24110120240752896 11/01/2024 Omeshwari 3310012WL030311 Omeshwari 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191095 Mrs. UMESHWARI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-043-001/229
(SELEGAON) 		3310012000NRG24110120240752897 11/01/2024 Soniya 3310012WL030311 Soniya 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190829 Mrs. SONAI BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-043-001/233
(SELEGAON) 		3310012000NRG24110120240752678 11/01/2024 Anpurna 3310012WL030300 Anpurna 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190838 MRS ANNAPURNA NAVIK STATE BANK OF INDIA(508548)
145 BHANUPRATAPPUR CH-10-012-043-001/245
(SELEGAON) 		3310012000NRG24110120240752679 11/01/2024 Mamta 3310012WL030300 Mamta 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191378 MRS MAMTA DESHLAHARE STATE BANK OF INDIA(508548)
146 BHANUPRATAPPUR CH-10-012-043-001/250
(SELEGAON) 		3310012000NRG24110120240752680 11/01/2024 SAKUN 3310012WL030300 SAKUN 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191104 SAKUNTALA KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHANUPRATAPPUR CH-10-012-043-001/253
(SELEGAON) 		3310012000NRG24110120240752898 11/01/2024 Bharti 3310012WL030311 Bharti 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191375 MRS BHARATI BAI CHITRASEN STATE BANK OF INDIA(508548)
148 BHANUPRATAPPUR CH-10-012-043-001/257
(SELEGAON) 		3310012000NRG24110120240752681 11/01/2024 binda bai 3310012WL030300 binda bai 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190785 Mrs. BINDA BAI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-043-001/258
(SELEGAON) 		3310012000NRG24110120240752682 11/01/2024 Laleshwari 3310012WL030300 Laleshwari 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191139 Mrs. LALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
150 BHANUPRATAPPUR CH-10-012-043-001/265
(SELEGAON) 		3310012000NRG24110120240752899 11/01/2024 Sevti 3310012WL030311 Sevti 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190837 Mrs. SEVTI BAI SAHU W/O BANWALI RAM SAH CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-043-001/270
(SELEGAON) 		3310012000NRG24110120240752683 11/01/2024 Ishwari 3310012WL030300 Ishwari 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191099 MRS ISHWARI BAI JAIN STATE BANK OF INDIA(508548)
152 BHANUPRATAPPUR CH-10-012-043-001/271
(SELEGAON) 		3310012000NRG24110120240752900 11/01/2024 Kacharu 3310012WL030311 Kacharu 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191373 Mr. KACHARU RAM GANWAR CHHATTISGARH GRAMIN BANK(607214)
153 BHANUPRATAPPUR CH-10-012-043-001/272
(SELEGAON) 		3310012000NRG24110120240752901 11/01/2024 Nandkumar 3310012WL030311 Nandkumar 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190831 NAND KUMAR GANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 BHANUPRATAPPUR CH-10-012-043-001/282
(SELEGAON) 		3310012000NRG24110120240752684 11/01/2024 Pramila 3310012WL030300 Pramila 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191149 Mrs. PARMILA BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
155 BHANUPRATAPPUR CH-10-012-043-001/283
(SELEGAON) 		3310012000NRG24110120240752685 11/01/2024 sunita 3310012WL030300 sunita 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191093 Mrs. SUNITA BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
156 BHANUPRATAPPUR CH-10-012-043-001/284
(SELEGAON) 		3310012000NRG24110120240752902 11/01/2024 Rupsingh 3310012WL030311 Rupsingh 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191084 Mr. ROOP RAM DARRO S/O JOHAN SINGH DARRO CHHATTISGARH GRAMIN BANK(607214)
157 BHANUPRATAPPUR CH-10-012-043-001/29
(SELEGAON) 		3310012000NRG24110120240752903 11/01/2024 Dhannu 3310012WL030311 Dhannu 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191424 Mr. DHANNU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
158 BHANUPRATAPPUR CH-10-012-043-001/297
(SELEGAON) 		3310012000NRG24110120240752904 11/01/2024 godavri 3310012WL030311 godavri 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191127 Mrs. GODAVRI BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
159 BHANUPRATAPPUR CH-10-012-043-001/298
(SELEGAON) 		3310012000NRG24110120240752905 11/01/2024 Rekha 3310012WL030311 Rekha 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191144 Mrs. REKHA BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
160 BHANUPRATAPPUR CH-10-012-043-001/303
(SELEGAON) 		3310012000NRG24110120240752686 11/01/2024 Giteshwari 3310012WL030300 Giteshwari 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190826 Mrs. GITESHWARI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-043-001/312
(SELEGAON) 		3310012000NRG24110120240752687 11/01/2024 Bineshwari 3310012WL030300 Bineshwari 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191152 Mrs. BINESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-043-001/317
(SELEGAON) 		3310012000NRG24110120240752688 11/01/2024 VISHEKHA 3310012WL030300 VISHEKHA 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191146 Mrs. VISHEKHA JAIN CHHATTISGARH GRAMIN BANK(607214)
163 BHANUPRATAPPUR CH-10-012-043-001/318
(SELEGAON) 		3310012000NRG24110120240752906 11/01/2024 BISAU 3310012WL030311 BISAU 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191134 Mr. BISAHU RAM PURODIYA CHHATTISGARH GRAMIN BANK(607214)
164 BHANUPRATAPPUR CH-10-012-043-001/325
(SELEGAON) 		3310012000NRG24110120240752689 11/01/2024 Rajeshwari 3310012WL030300 Rajeshwari 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190944 Mrs. RAJESHWARI JAIN CHHATTISGARH GRAMIN BANK(607214)
165 BHANUPRATAPPUR CH-10-012-043-001/332
(SELEGAON) 		3310012000NRG24110120240752907 11/01/2024 Kumita 3310012WL030311 Kumita 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191145 Mrs. KUMITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
166 BHANUPRATAPPUR CH-10-012-043-001/333
(SELEGAON) 		3310012000NRG24110120240752908 11/01/2024 Aarti Meshram 3310012WL030311 Aarti Meshram 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191070 ARTI D/O RAJULAL BANK OF INDIA(508505)
167 BHANUPRATAPPUR CH-10-012-043-001/339
(SELEGAON) 		3310012000NRG24110120240752909 11/01/2024 Dukhiya bai 3310012WL030311 Dukhiya bai 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190786 Mrs. DUKHIYA BAI JAIN W/O GANPAT RAM JA CHHATTISGARH GRAMIN BANK(607214)
168 BHANUPRATAPPUR CH-10-012-043-001/344
(SELEGAON) 		3310012000NRG24110120240752910 11/01/2024 Kanhaiya lal sahu 3310012WL030311 Kanhaiya lal sahu 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191391 Mr. KANHAIYA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
169 BHANUPRATAPPUR CH-10-012-043-001/35
(SELEGAON) 		3310012000NRG24110120240752691 11/01/2024 bharat 3310012WL030300 bharat 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190889 Mr. BHARAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
170 BHANUPRATAPPUR CH-10-012-043-001/35
(SELEGAON) 		3310012000NRG24110120240752690 11/01/2024 Kumari 3310012WL030300 Kumari 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191181 Mrs. KUMARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
171 BHANUPRATAPPUR CH-10-012-043-001/37
(SELEGAON) 		3310012000NRG24110120240752911 11/01/2024 Jahida 3310012WL030311 Jahida 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190778 Mrs. JAYDA BEGAM CHHATTISGARH GRAMIN BANK(607214)
172 BHANUPRATAPPUR CH-10-012-043-001/53
(SELEGAON) 		3310012000NRG24110120240752692 11/01/2024 Tapbai 3310012WL030300 Tapbai 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191147 Mrs. TAM BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
173 BHANUPRATAPPUR CH-10-012-043-001/53-A
(SELEGAON) 		3310012000NRG24110120240752693 11/01/2024 Vishvanath 3310012WL030300 Vishvanath 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191136 Mr. VISHVNATH JAIN S/O KARTIK RAM JAIN CHHATTISGARH GRAMIN BANK(607214)
174 BHANUPRATAPPUR CH-10-012-043-001/75
(SELEGAON) 		3310012000NRG24110120240752912 11/01/2024 Savatram 3310012WL030311 Savatram 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190929 Mr. SAVANT/BGANURAM . CHHATTISGARH GRAMIN BANK(607214)
175 BHANUPRATAPPUR CH-10-012-043-001/84
(SELEGAON) 		3310012000NRG24110120240752913 11/01/2024 Anusueya 3310012WL030311 Anusueya 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191098 ANUSUIYA BAI TANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 BHANUPRATAPPUR CH-10-012-043-001/84
(SELEGAON) 		3310012000NRG24110120240752914 11/01/2024 devendra 3310012WL030311 devendra 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191377 Mr. DEVENDRA TANDIYA CHHATTISGARH GRAMIN BANK(607214)
177 BHANUPRATAPPUR CH-10-012-043-001/84
(SELEGAON) 		3310012000NRG24110120240752915 11/01/2024 revti 3310012WL030311 revti 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191159 MRS REWATI BAI TANDIYA STATE BANK OF INDIA(508548)
178 BHANUPRATAPPUR CH-10-012-043-001/88
(SELEGAON) 		3310012000NRG24110120240752916 11/01/2024 Damin 3310012WL030311 Damin 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191102 Mrs. DAMIN BHUARYA CHHATTISGARH GRAMIN BANK(607214)
179 BHANUPRATAPPUR CH-10-012-043-001/90
(SELEGAON) 		3310012000NRG24110120240752917 11/01/2024 Sukali 3310012WL030311 Sukali 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191094 Mrs. SUKALI BAI GANWAR CHHATTISGARH GRAMIN BANK(607214)
180 BHANUPRATAPPUR CH-10-012-043-001/93
(SELEGAON) 		3310012000NRG24110120240752918 11/01/2024 Rameshwari 3310012WL030311 Rameshwari 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191097 Mrs. RAMESHVARI W/O SURAL LAL BHUARYA CHHATTISGARH GRAMIN BANK(607214)
181 BHANUPRATAPPUR CH-10-012-046-001/147
(KURRI) 		3310012000NRG24110120240750615 11/01/2024 Monika 3310012WL030234 Monika 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789190789 Mrs. MONIKA NETAM CHHATTISGARH GRAMIN BANK(607214)
182 BHANUPRATAPPUR CH-10-012-046-001/147
(KURRI) 		3310012000NRG24110120240750614 11/01/2024 Suman 3310012WL030234 Suman 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191122 Mr. SUMAN LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
183 BHANUPRATAPPUR CH-10-012-046-001/282
(KURRI) 		3310012000NRG24110120240750624 11/01/2024 Lileshwar 3310012WL030234 Lileshwar 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191223 Mr. LILESHWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
184 BHANUPRATAPPUR CH-10-012-046-001/36
(KURRI) 		3310012000NRG24110120240750626 11/01/2024 sonbatti 3310012WL030234 sonbatti 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191151 Mrs. SONBATI DARRO CHHATTISGARH GRAMIN BANK(607214)
185 BHANUPRATAPPUR CH-10-012-046-001/46
(KURRI) 		3310012000NRG24110120240750629 11/01/2024 Savitri Gawde 3310012WL030234 Savitri Gawde 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191222 Mrs. SAVITRI GAWDE CHHATTISGARH GRAMIN BANK(607214)
186 BHANUPRATAPPUR CH-10-012-046-001/65
(KURRI) 		3310012000NRG24110120240750630 11/01/2024 lalita 3310012WL030234 lalita 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191264 Mrs. LALITA KORETI CHHATTISGARH GRAMIN BANK(607214)
187 BHANUPRATAPPUR CH-10-012-046-001/67
(KURRI) 		3310012000NRG24110120240750633 11/01/2024 Birendra 3310012WL030234 Birendra 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191224 Mr. BIRENDRA USENDI CHHATTISGARH GRAMIN BANK(607214)
188 BHANUPRATAPPUR CH-10-012-046-001/67
(KURRI) 		3310012000NRG24110120240750634 11/01/2024 Umeshwari 3310012WL030234 Umeshwari 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191225 Mrs. UMESHWARI USENDI W/O BIRENDRA CHHATTISGARH GRAMIN BANK(607214)
189 BHANUPRATAPPUR CH-10-012-046-001/68
(KURRI) 		3310012000NRG24110120240750635 11/01/2024 ganesh 3310012WL030234 ganesh 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191137 Mr. GANESH USENDI CHHATTISGARH GRAMIN BANK(607214)
190 BHANUPRATAPPUR CH-10-012-046-001/7
(KURRI) 		3310012000NRG24110120240750637 11/01/2024 sonaram 3310012WL030234 sonaram 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789191150 Mr. SONA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 240227 240227
191 BHANUPRATAPPUR CH-10-012-005-001/112
(BANSLA) 		3310012000NRG24110120240752118 11/01/2024 rajon 3310012WL030280 rajon 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789190974 Mrs. RAJONBAI W/O BIRSING CHHATTISGARH GRAMIN BANK(607214)
192 BHANUPRATAPPUR CH-10-012-005-001/196
(BANSLA) 		3310012000NRG24110120240752120 11/01/2024 Sonakunvar 3310012WL030280 Sonakunvar 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789191081 Mrs. SONKUNWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
193 BHANUPRATAPPUR CH-10-012-005-001/197
(BANSLA) 		3310012000NRG24110120240752121 11/01/2024 Kamala 3310012WL030280 Kamala 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789190968 Mrs. KAMAL BAI CHHATTISGARH GRAMIN BANK(607214)
194 BHANUPRATAPPUR CH-10-012-005-001/197
(BANSLA) 		3310012000NRG24110120240752122 11/01/2024 Ramesh 3310012WL030280 Ramesh 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789190975 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
195 BHANUPRATAPPUR CH-10-012-005-001/198
(BANSLA) 		3310012000NRG24110120240752125 11/01/2024 Ashok kumar 3310012WL030280 Ashok kumar 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789190862 Master ASHOK KUMAR S/O BIRSINGH KOMRA CHHATTISGARH GRAMIN BANK(607214)
196 BHANUPRATAPPUR CH-10-012-005-001/198
(BANSLA) 		3310012000NRG24110120240752124 11/01/2024 Birsingh 3310012WL030280 Birsingh 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789190934 MR BIRSINGH KOMRA STATE BANK OF INDIA(508548)
197 BHANUPRATAPPUR CH-10-012-005-001/200
(BANSLA) 		3310012000NRG24110120240752128 11/01/2024 mersingh 3310012WL030280 mersingh 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789190971 Mr. MERSING S/O SDASING CHHATTISGARH GRAMIN BANK(607214)
198 BHANUPRATAPPUR CH-10-012-005-001/200
(BANSLA) 		3310012000NRG24110120240752127 11/01/2024 Sanbati 3310012WL030280 Sanbati 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789190976 Mrs. SANBATI W/O MERSINH CHHATTISGARH GRAMIN BANK(607214)
199 BHANUPRATAPPUR CH-10-012-005-001/204
(BANSLA) 		3310012000NRG24110120240752131 11/01/2024 Dhanasingh 3310012WL030280 Dhanasingh 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789190936 Mr. DHN SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
200 BHANUPRATAPPUR CH-10-012-005-001/207
(BANSLA) 		3310012000NRG24110120240752132 11/01/2024 Asho 3310012WL030280 Asho 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789190979 Mrs. AASHO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
201 BHANUPRATAPPUR CH-10-012-005-001/211
(BANSLA) 		3310012000NRG24110120240752135 11/01/2024 Birajho 3310012WL030280 Birajho 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789190933 Mrs. BIRAJHOBAI W/O SYAMSIN CHHATTISGARH GRAMIN BANK(607214)
202 BHANUPRATAPPUR CH-10-012-005-001/211
(BANSLA) 		3310012000NRG24110120240752136 11/01/2024 shyam 3310012WL030280 shyam 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789190982 Mr. SHYAMSINGH KORETI CHHATTISGARH GRAMIN BANK(607214)
203 BHANUPRATAPPUR CH-10-012-005-001/214
(BANSLA) 		3310012000NRG24110120240752138 11/01/2024 Savita 3310012WL030280 Savita 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789190981 MISS SAVITA KOMRE STATE BANK OF INDIA(508548)
204 BHANUPRATAPPUR CH-10-012-005-001/221
(BANSLA) 		3310012000NRG24110120240752141 11/01/2024 bhaduram 3310012WL030280 bhaduram 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789190932 Mr. BHADURAM S/O TIJU CHHATTISGARH GRAMIN BANK(607214)
205 BHANUPRATAPPUR CH-10-012-005-001/221
(BANSLA) 		3310012000NRG24110120240752140 11/01/2024 manotin 3310012WL030280 manotin 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789190969 Mrs. MANOTIN NURETI CHHATTISGARH GRAMIN BANK(607214)
206 BHANUPRATAPPUR CH-10-012-005-001/224
(BANSLA) 		3310012000NRG24110120240752142 11/01/2024 Santosh kumar 3310012WL030280 Santosh kumar 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789190865 Mr. SANTOSH KOMRA S/O MANURAM KOMRA CHHATTISGARH GRAMIN BANK(607214)
207 BHANUPRATAPPUR CH-10-012-005-001/228
(BANSLA) 		3310012000NRG24110120240752144 11/01/2024 Kaushilya 3310012WL030280 Kaushilya 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789191091 MRS KAUSHILYA KORETI STATE BANK OF INDIA(508548)
208 BHANUPRATAPPUR CH-10-012-005-001/228
(BANSLA) 		3310012000NRG24110120240752143 11/01/2024 Ratiram 3310012WL030280 Ratiram 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789191085 RATI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 BHANUPRATAPPUR CH-10-012-005-001/231
(BANSLA) 		3310012000NRG24110120240752145 11/01/2024 sanotin 3310012WL030280 sanotin 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1789190977 Mrs. SANOTIN W/O SANAW CHHATTISGARH GRAMIN BANK(607214)
210 BHANUPRATAPPUR CH-10-012-005-001/239
(BANSLA) 		3310012000NRG24110120240752146 11/01/2024 Prabhu 3310012WL030280 Prabhu 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789190972 Mr. PRABHURAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
211 BHANUPRATAPPUR CH-10-012-005-001/314
(BANSLA) 		3310012000NRG24110120240752147 11/01/2024 sunita 3310012WL030280 sunita 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789190980 Mrs. SUNITA W/O SANIRAM CHHATTISGARH GRAMIN BANK(607214)
212 BHANUPRATAPPUR CH-10-012-005-001/316
(BANSLA) 		3310012000NRG24110120240752149 11/01/2024 Brijbati 3310012WL030280 Brijbati 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1789191080 Mrs. BRIJBATI KOMRE CHHATTISGARH GRAMIN BANK(607214)
213 BHANUPRATAPPUR CH-10-012-005-001/316
(BANSLA) 		3310012000NRG24110120240752148 11/01/2024 Manu 3310012WL030280 Manu 00093 CRGB0001010 1326 1326 Processed 14/03/2024 1789190970 Mr. MANNU RAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
214 BHANUPRATAPPUR CH-10-012-005-001/326
(BANSLA) 		3310012000NRG24110120240752150 11/01/2024 Birendra 3310012WL030280 Birendra 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789190763 Mr. BIRENDRA KUMAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
215 BHANUPRATAPPUR CH-10-012-005-001/326
(BANSLA) 		3310012000NRG24110120240752151 11/01/2024 Dhanotin 3310012WL030280 Dhanotin 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789190935 MRS DHANOTIN BAI MARKAM STATE BANK OF INDIA(508548)
216 BHANUPRATAPPUR CH-10-012-005-001/333
(BANSLA) 		3310012000NRG24110120240752153 11/01/2024 Chhabila Nuruti 3310012WL030280 Chhabila Nuruti 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789191389 Miss. CHHABILA NURUTI CHHATTISGARH GRAMIN BANK(607214)
217 BHANUPRATAPPUR CH-10-012-005-001/333
(BANSLA) 		3310012000NRG24110120240752152 11/01/2024 Omprakash Nuruti 3310012WL030280 Omprakash Nuruti 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789191089 MR OMPRAKASH NURUTI STATE BANK OF INDIA(508548)
218 BHANUPRATAPPUR CH-10-012-005-001/336
(BANSLA) 		3310012000NRG24110120240752154 11/01/2024 AMRIKA PADDA 3310012WL030280 AMRIKA PADDA 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789190768 Mrs. AMIKA PADDA AMIKA PADDA W/O SHIVLA CHHATTISGARH GRAMIN BANK(607214)
219 BHANUPRATAPPUR CH-10-012-005-001/362
(BANSLA) 		3310012000NRG24110120240752155 11/01/2024 Prashant Komre 3310012WL030280 Prashant Komre 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789191448 Mr. PRASHANT KOMARE CHHATTISGARH GRAMIN BANK(607214)
220 BHANUPRATAPPUR CH-10-012-031-002/345
(KEWATI) 		3310012000NRG24100120240748037 11/01/2024 Mamta Bai Sonwani 3310012WL030166 Mamta Bai Sonwani 00093 CRGB0001010 2210 2210 Processed 14/03/2024 1789191154 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
221 BHANUPRATAPPUR CH-10-012-042-001/105
(SAMBALPUR) 		3310012000NRG24110120240749072 11/01/2024 MEGHA CHANDEL 3310012WL030193 MEGHA CHANDEL 00093 CRGB0001010 2873 2873 Processed 14/03/2024 1789191218 Mrs. MEGHA CHANDEL S/O SALIKRAM CHHATTISGARH GRAMIN BANK(607214)
222 BHANUPRATAPPUR CH-10-012-042-001/105
(SAMBALPUR) 		3310012000NRG24110120240749071 11/01/2024 Purdima 3310012WL030193 Purdima 00093 CRGB0001010 2873 2873 Processed 14/03/2024 1789191546 Mrs. PURNIMA CHANDEL CHHATTISGARH GRAMIN BANK(607214)
223 BHANUPRATAPPUR CH-10-012-042-001/105
(SAMBALPUR) 		3310012000NRG24110120240749073 11/01/2024 ROSHAN CHANDEL 3310012WL030193 ROSHAN CHANDEL 00093 CRGB0001010 2873 2873 Processed 14/03/2024 1789190894 ROSHAN CHANDEL S O S BANK OF BARODA(606985)
224 BHANUPRATAPPUR CH-10-012-042-001/105
(SAMBALPUR) 		3310012000NRG24110120240749070 11/01/2024 salik ram 3310012WL030193 salik ram 00093 CRGB0001010 2873 2873 Processed 14/03/2024 1789190973 MR SALIK RAM CHANDEL STATE BANK OF INDIA(508548)
225 BHANUPRATAPPUR CH-10-012-042-001/11
(SAMBALPUR) 		3310012000NRG24110120240749074 11/01/2024 kawli 3310012WL030193 kawli 00093 CRGB0001010 2873 2873 Processed 14/03/2024 1789191011 Mrs. KAWLI BAI PADDA CHHATTISGARH GRAMIN BANK(607214)
226 BHANUPRATAPPUR CH-10-012-042-001/158
(SAMBALPUR) 		3310012000NRG24110120240749078 11/01/2024 harishchand 3310012WL030193 harishchand 00093 CRGB0001010 2873 2873 Processed 14/03/2024 1789190966 Mr. HRISHCHAND S/O RAMSAY MARIYA CHHATTISGARH GRAMIN BANK(607214)
227 BHANUPRATAPPUR CH-10-012-042-001/158
(SAMBALPUR) 		3310012000NRG24110120240749077 11/01/2024 urmila 3310012WL030193 urmila 00093 CRGB0001010 2873 2873 Processed 14/03/2024 1789191086 Mrs. URMILI MADHIYA CHHATTISGARH GRAMIN BANK(607214)
228 BHANUPRATAPPUR CH-10-012-042-001/175
(SAMBALPUR) 		3310012000NRG24110120240749081 11/01/2024 Basanti 3310012WL030193 Basanti 00093 CRGB0001010 2873 2873 Processed 14/03/2024 1789190931 Mrs. BASANTI W/O MADAN CHHATTISGARH GRAMIN BANK(607214)
229 BHANUPRATAPPUR CH-10-012-042-001/220
(SAMBALPUR) 		3310012000NRG24110120240749082 11/01/2024 sonbati 3310012WL030193 sonbati 00093 CRGB0001010 2873 2873 Processed 14/03/2024 1789190978 Mrs. SONBATI W/O MULCHAND CHHATTISGARH GRAMIN BANK(607214)
230 BHANUPRATAPPUR CH-10-012-042-001/274
(SAMBALPUR) 		3310012000NRG24110120240749083 11/01/2024 janki 3310012WL030193 janki 00093 CRGB0001010 2873 2873 Processed 14/03/2024 1789190967 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
231 BHANUPRATAPPUR CH-10-012-042-001/29
(SAMBALPUR) 		3310012000NRG24110120240749086 11/01/2024 gita 3310012WL030193 gita 00093 CRGB0001010 2873 2873 Processed 14/03/2024 1789190965 Mrs. GITA W/O ROHIT CHHATTISGARH GRAMIN BANK(607214)
232 BHANUPRATAPPUR CH-10-012-042-001/29
(SAMBALPUR) 		3310012000NRG24110120240749087 11/01/2024 saraswati 3310012WL030193 saraswati 00093 CRGB0001010 2873 2873 Processed 14/03/2024 1789191013 Mrs. SARSVATI BAI CHHATTISGARH GRAMIN BANK(607214)
233 BHANUPRATAPPUR CH-10-012-042-001/370
(SAMBALPUR) 		3310012000NRG24110120240749090 11/01/2024 amit 3310012WL030193 amit 00093 CRGB0001010 2873 2873 Processed 14/03/2024 1789191543 MR AMIT CHANDEL STATE BANK OF INDIA(508548)
234 BHANUPRATAPPUR CH-10-012-042-001/411
(SAMBALPUR) 		3310012000NRG24110120240749093 11/01/2024 Jyoti Joshi 3310012WL030193 Jyoti Joshi 00093 CRGB0001010 2431 2431 Processed 14/03/2024 1789191012 MRS JYOTI JOSHI STATE BANK OF INDIA(508548)
235 BHANUPRATAPPUR CH-10-012-042-001/419
(SAMBALPUR) 		3310012000NRG24110120240749094 11/01/2024 Keshri Sewak 3310012WL030193 Keshri Sewak 00093 CRGB0001010 2210 2210 Processed 14/03/2024 1789191053 Mrs. KESHRI BAI SEWAK CHHATTISGARH GRAMIN BANK(607214)
236 BHANUPRATAPPUR CH-10-012-042-001/434
(SAMBALPUR) 		3310012000NRG24110120240749095 11/01/2024 Manisha banjare 3310012WL030193 Manisha banjare 00093 CRGB0001010 2652 2652 Processed 14/03/2024 1789191220 Mrs. MANISHA BANJARE W/O CHANDRASHEKHAR CHHATTISGARH GRAMIN BANK(607214)
237 BHANUPRATAPPUR CH-10-012-042-001/512
(SAMBALPUR) 		3310012000NRG24110120240749096 11/01/2024 Ritu 3310012WL030193 Ritu 00093 CRGB0001010 2873 2873 Processed 14/03/2024 1789191090 Miss. RITU BHOYAR CHHATTISGARH GRAMIN BANK(607214)
238 BHANUPRATAPPUR CH-10-012-042-001/56
(SAMBALPUR) 		3310012000NRG24110120240749098 11/01/2024 Durga 3310012WL030193 Durga 00093 CRGB0001010 2873 2873 Processed 14/03/2024 1789190937 Mr. DURGA S/O DASRU CHHATTISGARH GRAMIN BANK(607214)
239 BHANUPRATAPPUR CH-10-012-042-001/632
(SAMBALPUR) 		3310012000NRG24110120240749099 11/01/2024 Kumari Bhuarya 3310012WL030193 Kumari Bhuarya 00093 CRGB0001010 2873 2873 Processed 14/03/2024 1789191341 Kumari Bhuarya FINO PAYMENTS BANK LTD(608001)
240 BHANUPRATAPPUR CH-10-012-042-001/688
(SAMBALPUR) 		3310012000NRG24110120240749100 11/01/2024 Parmeshvari 3310012WL030193 Parmeshvari 00093 CRGB0001010 2873 2873 Processed 14/03/2024 1789191547 Mrs. PARMESWARI W/O BASANT GAWARNA CHHATTISGARH GRAMIN BANK(607214)
241 BHANUPRATAPPUR CH-10-012-042-001/705
(SAMBALPUR) 		3310012000NRG24110120240749101 11/01/2024 Arti 3310012WL030193 Arti 00093 CRGB0001010 2873 2873 Processed 14/03/2024 1789191544 Mrs. ARTI BANJARE CHHATTISGARH GRAMIN BANK(607214)
242 BHANUPRATAPPUR CH-10-012-042-001/706
(SAMBALPUR) 		3310012000NRG24110120240749102 11/01/2024 Khushbu 3310012WL030193 Khushbu 00093 CRGB0001010 2873 2873 Processed 14/03/2024 1789191545 Mrs. KHUSBU BANJARE CHHATTISGARH GRAMIN BANK(607214)
243 BHANUPRATAPPUR CH-10-012-042-001/716
(SAMBALPUR) 		3310012000NRG24110120240749103 11/01/2024 Chetan Nishad 3310012WL030193 Chetan Nishad 00093 CRGB0001010 2652 2652 Processed 14/03/2024 1789190787 Mr. CHETAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
244 BHANUPRATAPPUR CH-10-012-042-001/97
(SAMBALPUR) 		3310012000NRG24110120240749104 11/01/2024 Upasna Joshi 3310012WL030193 Upasna Joshi 00093 CRGB0001010 2873 2873 Processed 14/03/2024 1789191015 Mrs. UPASANA JOSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 113815 113815
245 BHANUPRATAPPUR CH-10-012-005-001/214
(BANSLA) 		3310012000NRG24110120240752139 11/01/2024 Kavita 3310012WL030280 Kavita 00093 CRGB0001011 442 442 Processed 14/03/2024 1789191056 KAVITA KORETI BANK OF BARODA(606985)
246 BHANUPRATAPPUR CH-10-012-021-002/103
(GHOTIYA) 		3310012000NRG24110120240753252 11/01/2024 chinta ram 3310012WL030324 chinta ram 00093 CRGB0001011 1768 1768 Processed 14/03/2024 1789190779 Mr. CHINTARAM TANDIYA CHHATTISGARH GRAMIN BANK(607214)
247 BHANUPRATAPPUR CH-10-012-021-002/149
(GHOTIYA) 		3310012000NRG24110120240753269 11/01/2024 Priti Darro 3310012WL030324 Priti Darro 00093 CRGB0001011 1768 1768 Processed 14/03/2024 1789191217 Miss. PREETI DARRO D/O FIRTU RAM DARRO CHHATTISGARH GRAMIN BANK(607214)
248 BHANUPRATAPPUR CH-10-012-042-001/31
(SAMBALPUR) 		3310012000NRG24110120240749089 11/01/2024 upasin 3310012WL030193 upasin 00093 CRGB0001011 2652 2652 Processed 14/03/2024 1789191087 Mrs. UPASHIN KOTHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
249 BHANUPRATAPPUR CH-10-012-002-002/86
(BANSKUND) 		3310012000NRG24110120240749632 11/01/2024 Shanti Yadav 3310012WL030206 Shanti Yadav 00354 PUNB0610600 1547 1547 Processed 14/03/2024 1789190984 SHANTI YADAV PUNJAB NATIONAL BANK(508568)
250 BHANUPRATAPPUR CH-10-012-002-002/86
(BANSKUND) 		3310012000NRG24110120240749633 11/01/2024 Vishnu Ram Yadav 3310012WL030206 Vishnu Ram Yadav 00354 PUNB0610600 1547 1547 Processed 14/03/2024 1789190983 BISANU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
251 BHANUPRATAPPUR CH-10-012-001-002/12
(AASULKHAR) 		3310012000NRG24100120240747957 11/01/2024 Manisha 3310012WL030164 Manisha 00354 PUNB0724800 2652 2652 Processed 14/03/2024 1789191028 MANISHA SALAM PUNJAB NATIONAL BANK(508568)
252 BHANUPRATAPPUR CH-10-012-002-002/85
(BANSKUND) 		3310012000NRG24110120240749811 11/01/2024 Somari Yadav 3310012WL030215 Somari Yadav 00354 PUNB0724800 1547 1547 Processed 14/03/2024 1789191078 MRS SOMARI YADAV STATE BANK OF INDIA(508548)
253 BHANUPRATAPPUR CH-10-012-008-003/53
( BHAINSAKANHAR K) 		3310012000NRG24110120240752232 11/01/2024 sahdev 3310012WL030282 sahdev 00354 PUNB0724800 1547 1547 Processed 14/03/2024 1789190991 MR SAHDEV KUMAR KORCHE STATE BANK OF INDIA(508548)
254 BHANUPRATAPPUR CH-10-012-008-003/74
( BHAINSAKANHAR K) 		3310012000NRG24110120240752235 11/01/2024 prabhuram 3310012WL030282 prabhuram 00354 PUNB0724800 1547 1547 Processed 14/03/2024 1789191031 PRABHURAM S/O MANGAL PUNJAB NATIONAL BANK(508568)
255 BHANUPRATAPPUR CH-10-012-018-003/55
(DONGARKATTA) 		3310012000NRG24110120240750043 11/01/2024 Devbati Padda 3310012WL030221 Devbati Padda 00354 PUNB0724800 1547 1547 Processed 14/03/2024 1789191044 DEVBATI PADDA PUNJAB NATIONAL BANK(508568)
256 BHANUPRATAPPUR CH-10-012-018-003/65
(DONGARKATTA) 		3310012000NRG24110120240750051 11/01/2024 Rewti 3310012WL030221 Rewti 00354 PUNB0724800 1547 1547 Processed 14/03/2024 1789191043 REWTI HUPENDI PUNJAB NATIONAL BANK(508568)
257 BHANUPRATAPPUR CH-10-012-021-002/110
(GHOTIYA) 		3310012000NRG24110120240753253 11/01/2024 Radha Darr 3310012WL030324 Radha Darr 00354 PUNB0724800 1768 1768 Processed 14/03/2024 1789191074 MISS RADHA UIKEY STATE BANK OF INDIA(508548)
258 BHANUPRATAPPUR CH-10-012-021-002/123
(GHOTIYA) 		3310012000NRG24110120240753254 11/01/2024 sambhuram 3310012WL030324 sambhuram 00354 PUNB0724800 1547 1547 Processed 14/03/2024 1789190985 Mr. SHAMBHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
259 BHANUPRATAPPUR CH-10-012-021-002/145
(GHOTIYA) 		3310012000NRG24110120240753265 11/01/2024 Gautam 3310012WL030324 Gautam 00354 PUNB0724800 1768 1768 Processed 14/03/2024 1789191045 GAUTAM DARRO PUNJAB NATIONAL BANK(508568)
260 BHANUPRATAPPUR CH-10-012-021-002/154
(GHOTIYA) 		3310012000NRG24110120240753275 11/01/2024 asha 3310012WL030324 asha 00354 PUNB0724800 1547 1547 Processed 14/03/2024 1789191029 MRS ASHA BAI TANDIYA STATE BANK OF INDIA(508548)
261 BHANUPRATAPPUR CH-10-012-021-002/163
(GHOTIYA) 		3310012000NRG24110120240753281 11/01/2024 panchu ram 3310012WL030324 panchu ram 00354 PUNB0724800 1768 1768 Processed 14/03/2024 1789191026 MR PANCHU RAM NISHAD STATE BANK OF INDIA(508548)
262 BHANUPRATAPPUR CH-10-012-021-002/186
(GHOTIYA) 		3310012000NRG24110120240753294 11/01/2024 hirmo bai 3310012WL030324 hirmo bai 00354 PUNB0724800 1768 1768 Processed 14/03/2024 1789191019 MRS HIRANGO BAI DARRO STATE BANK OF INDIA(508548)
263 BHANUPRATAPPUR CH-10-012-021-003/14
(GHOTIYA) 		3310012000NRG24110120240752951 11/01/2024 Usha Uike 3310012WL030315 Usha Uike 00354 PUNB0724800 2431 2431 Processed 14/03/2024 1789191042 MISS USHA TARM STATE BANK OF INDIA(508548)
264 BHANUPRATAPPUR CH-10-012-021-003/34
(GHOTIYA) 		3310012000NRG24110120240752957 11/01/2024 Rajesh 3310012WL030315 Rajesh 00354 PUNB0724800 2431 2431 Processed 14/03/2024 1789191032 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
265 BHANUPRATAPPUR CH-10-012-021-003/34
(GHOTIYA) 		3310012000NRG24110120240752958 11/01/2024 RAMPIYARI 3310012WL030315 RAMPIYARI 00354 PUNB0724800 2431 2431 Processed 14/03/2024 1789191022 RAMPYARI BAI DARRO PUNJAB NATIONAL BANK(508568)
266 BHANUPRATAPPUR CH-10-012-021-003/44
(GHOTIYA) 		3310012000NRG24110120240752969 11/01/2024 Ajay Kumar 3310012WL030315 Ajay Kumar 00354 PUNB0724800 2431 2431 Processed 14/03/2024 1789191023 AJAY KUMAR DARRO PUNJAB NATIONAL BANK(508568)
267 BHANUPRATAPPUR CH-10-012-021-003/44
(GHOTIYA) 		3310012000NRG24110120240752970 11/01/2024 Dukaro Bai 3310012WL030315 Dukaro Bai 00354 PUNB0724800 2431 2431 Processed 14/03/2024 1789191025 DUKARO BAI DARRO PUNJAB NATIONAL BANK(508568)
268 BHANUPRATAPPUR CH-10-012-026-002/18
(JATAWADA) 		3310012000NRG24110120240753863 11/01/2024 Krishna 3310012WL030338 Krishna 00354 PUNB0724800 1768 1768 Processed 14/03/2024 1789191027 KRISHNA YADAV PUNJAB NATIONAL BANK(508568)
269 BHANUPRATAPPUR CH-10-012-026-002/27
(JATAWADA) 		3310012000NRG24110120240753864 11/01/2024 Dason 3310012WL030338 Dason 00354 PUNB0724800 1547 1547 Processed 14/03/2024 1789191024 DASO BAI DARRO PUNJAB NATIONAL BANK(508568)
270 BHANUPRATAPPUR CH-10-012-026-002/53
(JATAWADA) 		3310012000NRG24110120240753881 11/01/2024 Devbatee 3310012WL030338 Devbatee 00354 PUNB0724800 1768 1768 Processed 14/03/2024 1789191038 MR SATTU RAM STATE BANK OF INDIA(508548)
271 BHANUPRATAPPUR CH-10-012-026-002/53
(JATAWADA) 		3310012000NRG24110120240753882 11/01/2024 Meharbatee 3310012WL030338 Meharbatee 00354 PUNB0724800 1768 1768 Processed 14/03/2024 1789190986 Mrs. MEHAR BATI NARETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
272 BHANUPRATAPPUR CH-10-012-035-002/105
(MUNGWAL) 		3310012000NRG24110120240749703 11/01/2024 Jaybati gota 3310012WL030212 Jaybati gota 00354 PUNB0724800 884 884 Processed 14/03/2024 1789191075 JAYBATI GOTA PUNJAB NATIONAL BANK(508568)
273 BHANUPRATAPPUR CH-10-012-035-002/105
(MUNGWAL) 		3310012000NRG24110120240749702 11/01/2024 Lakhan lal gota 3310012WL030212 Lakhan lal gota 00354 PUNB0724800 884 884 Processed 14/03/2024 1789191073 LAKHAN LAL GOTA BANK OF BARODA(606985)
274 BHANUPRATAPPUR CH-10-012-035-002/105
(MUNGWAL) 		3310012000NRG24110120240749701 11/01/2024 Santo Bai Gota 3310012WL030212 Santo Bai Gota 00354 PUNB0724800 884 884 Processed 14/03/2024 1789191037 SANTABAI GOTA W/O SHIVNATH GOTA PUNJAB NATIONAL BANK(508568)
275 BHANUPRATAPPUR CH-10-012-035-002/257
(MUNGWAL) 		3310012000NRG24110120240749706 11/01/2024 Netik Ram Hupendi 3310012WL030212 Netik Ram Hupendi 00354 PUNB0724800 884 884 Processed 14/03/2024 1789191077 MR NETIK RAM HUPENDI STATE BANK OF INDIA(508548)
276 BHANUPRATAPPUR CH-10-012-035-002/38
(MUNGWAL) 		3310012000NRG24110120240749707 11/01/2024 Devakunvar 3310012WL030212 Devakunvar 00354 PUNB0724800 663 663 Rejected 14/03/2024 1789191035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 BHANUPRATAPPUR CH-10-012-035-002/38
(MUNGWAL) 		3310012000NRG24110120240749708 11/01/2024 Durgesh kumar 3310012WL030212 Durgesh kumar 00354 PUNB0724800 884 884 Rejected 14/03/2024 1789190989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 BHANUPRATAPPUR CH-10-012-035-002/50
(MUNGWAL) 		3310012000NRG24110120240749709 11/01/2024 jainbati 3310012WL030212 jainbati 00354 PUNB0724800 884 884 Processed 14/03/2024 1789191109 JAINBATI USENDI BANK OF BARODA(606985)
279 BHANUPRATAPPUR CH-10-012-035-002/51
(MUNGWAL) 		3310012000NRG24110120240749710 11/01/2024 Rajula 3310012WL030212 Rajula 00354 PUNB0724800 221 221 Processed 14/03/2024 1789191033 RAJULABAI BOGA W/O BIDESINGH PUNJAB NATIONAL BANK(508568)
280 BHANUPRATAPPUR CH-10-012-035-002/55
(MUNGWAL) 		3310012000NRG24110120240749713 11/01/2024 rupobai 3310012WL030212 rupobai 00354 PUNB0724800 442 442 Processed 14/03/2024 1789191034 ROOPOBAI NETAM WO MAINOORAM PUNJAB NATIONAL BANK(508568)
281 BHANUPRATAPPUR CH-10-012-035-002/69
(MUNGWAL) 		3310012000NRG24110120240749716 11/01/2024 Manaki Bai 3310012WL030212 Manaki Bai 00354 PUNB0724800 884 884 Rejected 14/03/2024 1789190990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BHANUPRATAPPUR CH-10-012-035-002/74
(MUNGWAL) 		3310012000NRG24110120240749720 11/01/2024 Rajaman 3310012WL030212 Rajaman 00354 PUNB0724800 884 884 Processed 14/03/2024 1789190987 Mr. RAJMAN SINGH TETA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
283 BHANUPRATAPPUR CH-10-012-035-002/74
(MUNGWAL) 		3310012000NRG24110120240749719 11/01/2024 Rajamotin 3310012WL030212 Rajamotin 00354 PUNB0724800 884 884 Processed 14/03/2024 1789191039 RAJMOTIN TETA PUNJAB NATIONAL BANK(508568)
284 BHANUPRATAPPUR CH-10-012-035-002/75
(MUNGWAL) 		3310012000NRG24110120240749721 11/01/2024 Jhitakuram 3310012WL030212 Jhitakuram 00354 PUNB0724800 884 884 Processed 14/03/2024 1789190988 JHITKOO RAM TETA S/O CHATROORAM TETA PUNJAB NATIONAL BANK(508568)
285 BHANUPRATAPPUR CH-10-012-035-002/75
(MUNGWAL) 		3310012000NRG24110120240749722 11/01/2024 Narendra kumar teta 3310012WL030212 Narendra kumar teta 00354 PUNB0724800 884 884 Processed 14/03/2024 1789191040 NARENDRA KUMAR TETA PUNJAB NATIONAL BANK(508568)
286 BHANUPRATAPPUR CH-10-012-035-002/83
(MUNGWAL) 		3310012000NRG24110120240749725 11/01/2024 Sohaga 3310012WL030212 Sohaga 00354 PUNB0724800 884 884 Processed 14/03/2024 1789191036 SUHAGA BAI KORRAM WO BAJNATH PUNJAB NATIONAL BANK(508568)
287 BHANUPRATAPPUR CH-10-012-038-001/102
(PEVARI) 		3310012000NRG24110120240754638 11/01/2024 Geeta 3310012WL030357 Geeta 00354 PUNB0724800 1989 1989 Processed 14/03/2024 1789191076 Mrs. GEETA GAVDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
288 BHANUPRATAPPUR CH-10-012-039-003/86
(PHARASKOT) 		3310012000NRG24110120240754245 11/01/2024 Tejsingh Baghel 3310012WL030347 Tejsingh Baghel 00354 PUNB0724800 1547 1547 Processed 14/03/2024 1789191041 TEJSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
289 BHANUPRATAPPUR CH-10-012-042-001/29
(SAMBALPUR) 		3310012000NRG24110120240749088 11/01/2024 Aakashi nishad 3310012WL030193 Aakashi nishad 00354 PUNB0724800 2873 2873 Processed 14/03/2024 1789191206 AKASHI NISHAD BANK OF BARODA(606985)
290 BHANUPRATAPPUR CH-10-012-042-001/40
(SAMBALPUR) 		3310012000NRG24110120240749091 11/01/2024 Sonam Bai Jangade 3310012WL030193 Sonam Bai Jangade 00354 PUNB0724800 2873 2873 Processed 14/03/2024 1789191020 SONAM BAI JANGADE PUNJAB NATIONAL BANK(508568)
291 BHANUPRATAPPUR CH-10-012-042-001/404
(SAMBALPUR) 		3310012000NRG24110120240749092 11/01/2024 devlal 3310012WL030193 devlal 00354 PUNB0724800 2431 2431 Processed 14/03/2024 1789191030 Mr. DEVLAL BARLE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
292 BHANUPRATAPPUR CH-10-012-042-001/545
(SAMBALPUR) 		3310012000NRG24110120240749097 11/01/2024 Anshu Barle 3310012WL030193 Anshu Barle 00354 PUNB0724800 2873 2873 Processed 14/03/2024 1789191021 Anshu Barle FINO PAYMENTS BANK LTD(608001)
SubTotal 66079 66079
293 BHANUPRATAPPUR CH-10-012-001-001/164
(AASULKHAR) 		3310012000NRG24100120240747861 11/01/2024 Uma Potai 3310012WL030160 Uma Potai 00415 SBIN0002832 2431 2431 Processed 14/03/2024 1789191067 MRS UMA POTAI STATE BANK OF INDIA(508548)
294 BHANUPRATAPPUR CH-10-012-001-001/94
(AASULKHAR) 		3310012000NRG24100120240747878 11/01/2024 Ashish kumar potai 3310012WL030160 Ashish kumar potai 00415 SBIN0002832 2431 2431 Processed 14/03/2024 1789191207 MR ASHISH KUMAR POTAI STATE BANK OF INDIA(508548)
295 BHANUPRATAPPUR CH-10-012-002-002/57
(BANSKUND) 		3310012000NRG24110120240749801 11/01/2024 sunita 3310012WL030215 sunita 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789191549 MISS SUNITA GAWDE STATE BANK OF INDIA(508548)
296 BHANUPRATAPPUR CH-10-012-005-001/197
(BANSLA) 		3310012000NRG24110120240752123 11/01/2024 Kailash Kumar 3310012WL030280 Kailash Kumar 00415 SBIN0002832 884 884 Processed 14/03/2024 1789191393 MR KAILASH KUMAR MANDAVI STATE BANK OF INDIA(508548)
297 BHANUPRATAPPUR CH-10-012-005-001/363
(BANSLA) 		3310012000NRG24110120240752156 11/01/2024 Jay sri Komra 3310012WL030280 Jay sri Komra 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789191392 MISS JAYSREE NARETI STATE BANK OF INDIA(508548)
298 BHANUPRATAPPUR CH-10-012-008-003/21
( BHAINSAKANHAR K) 		3310012000NRG24110120240752214 11/01/2024 Lokesh Kumar 3310012WL030282 Lokesh Kumar 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789191068 MR LOKESH KUMAR USENDI STATE BANK OF INDIA(508548)
299 BHANUPRATAPPUR CH-10-012-008-003/28
( BHAINSAKANHAR K) 		3310012000NRG24110120240752218 11/01/2024 jethibai 3310012WL030282 jethibai 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789191016 JETHI BAI YADAV W O BANK OF BARODA(606985)
300 BHANUPRATAPPUR CH-10-012-008-003/37
( BHAINSAKANHAR K) 		3310012000NRG24110120240752220 11/01/2024 Basant 3310012WL030282 Basant 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789191495 MR BASANT KUMAR DARPATTI STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-008-003/40
( BHAINSAKANHAR K) 		3310012000NRG24110120240752222 11/01/2024 desa ram 3310012WL030282 desa ram 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789191262 MR DESHA RAM KORETI STATE BANK OF INDIA(508548)
302 BHANUPRATAPPUR CH-10-012-008-003/80
( BHAINSAKANHAR K) 		3310012000NRG24110120240752239 11/01/2024 Savita Bai nareti 3310012WL030282 Savita Bai nareti 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789191014 MRS SAVITA BAI NARETI STATE BANK OF INDIA(508548)
303 BHANUPRATAPPUR CH-10-012-018-003/60
(DONGARKATTA) 		3310012000NRG24110120240750047 11/01/2024 sukal 3310012WL030221 sukal 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789190874 MR SUKAL RAM SALAM STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-018-003/70
(DONGARKATTA) 		3310012000NRG24110120240750054 11/01/2024 sumitra bai 3310012WL030221 sumitra bai 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789191328 MRS SUMITRA BAI NURUTI STATE BANK OF INDIA(508548)
305 BHANUPRATAPPUR CH-10-012-021-002/123
(GHOTIYA) 		3310012000NRG24110120240753256 11/01/2024 preet ram 3310012WL030324 preet ram 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789191155 Mr. PRITRAM CHIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
306 BHANUPRATAPPUR CH-10-012-021-002/126
(GHOTIYA) 		3310012000NRG24110120240753257 11/01/2024 ghansiyam 3310012WL030324 ghansiyam 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191156 MR GHANSHYAM CHIRAM STATE BANK OF INDIA(508548)
307 BHANUPRATAPPUR CH-10-012-021-002/126
(GHOTIYA) 		3310012000NRG24110120240753260 11/01/2024 Roshan kumar 3310012WL030324 Roshan kumar 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190840 MR ROSHAN KUMAR CHIRAM STATE BANK OF INDIA(508548)
308 BHANUPRATAPPUR CH-10-012-021-002/151
(GHOTIYA) 		3310012000NRG24110120240753272 11/01/2024 Tameshwar potai 3310012WL030324 Tameshwar potai 00415 SBIN0002832 221 221 Processed 14/03/2024 1789191017 MR TAMESHWAR POTAI STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-021-002/154
(GHOTIYA) 		3310012000NRG24110120240753277 11/01/2024 Nandani Tandiya 3310012WL030324 Nandani Tandiya 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191210 MRS NANDANI TANDIA STATE BANK OF INDIA(508548)
310 BHANUPRATAPPUR CH-10-012-021-002/162
(GHOTIYA) 		3310012000NRG24110120240753280 11/01/2024 Mangal singh 3310012WL030324 Mangal singh 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190841 MR MANGL RAM STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-021-002/163
(GHOTIYA) 		3310012000NRG24110120240753282 11/01/2024 Raman Nisad 3310012WL030324 Raman Nisad 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190842 MR RAMAN NISHAD STATE BANK OF INDIA(508548)
312 BHANUPRATAPPUR CH-10-012-021-002/164
(GHOTIYA) 		3310012000NRG24110120240753286 11/01/2024 Kalendri Darro 3310012WL030324 Kalendri Darro 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191115 MISS KALENDRI DARRO STATE BANK OF INDIA(508548)
313 BHANUPRATAPPUR CH-10-012-021-002/164
(GHOTIYA) 		3310012000NRG24110120240753285 11/01/2024 Rainkumar Darro 3310012WL030324 Rainkumar Darro 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191117 MR RAINKUMAR DARRO STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-021-002/176
(GHOTIYA) 		3310012000NRG24110120240753292 11/01/2024 Monika darro 3310012WL030324 Monika darro 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191422 MISS MONIKA DARRO STATE BANK OF INDIA(508548)
315 BHANUPRATAPPUR CH-10-012-021-002/186
(GHOTIYA) 		3310012000NRG24110120240753295 11/01/2024 Sushma Darro 3310012WL030324 Sushma Darro 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191052 MISS SHUSHMA DARRO STATE BANK OF INDIA(508548)
316 BHANUPRATAPPUR CH-10-012-021-002/207
(GHOTIYA) 		3310012000NRG24110120240753299 11/01/2024 Bhagvat kumar darro 3310012WL030324 Bhagvat kumar darro 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191501 MR BHAGVAT KUMAR DARRO STATE BANK OF INDIA(508548)
317 BHANUPRATAPPUR CH-10-012-021-003/13
(GHOTIYA) 		3310012000NRG24110120240752949 11/01/2024 Chandani Darro 3310012WL030315 Chandani Darro 00415 SBIN0002832 2431 2431 Processed 14/03/2024 1789191216 MISS CHANDANI DARRO STATE BANK OF INDIA(508548)
318 BHANUPRATAPPUR CH-10-012-021-003/13
(GHOTIYA) 		3310012000NRG24110120240752947 11/01/2024 gomti bai 3310012WL030315 gomti bai 00415 SBIN0002832 2431 2431 Processed 14/03/2024 1789191336 MRS GOMTI DARRO STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-021-003/13
(GHOTIYA) 		3310012000NRG24110120240752948 11/01/2024 Prashant Kumar darro 3310012WL030315 Prashant Kumar darro 00415 SBIN0002832 2431 2431 Processed 14/03/2024 1789191157 MR PRASHANT KUMAR DARRO STATE BANK OF INDIA(508548)
320 BHANUPRATAPPUR CH-10-012-021-003/13
(GHOTIYA) 		3310012000NRG24110120240752946 11/01/2024 Santu ram 3310012WL030315 Santu ram 00415 SBIN0002832 2431 2431 Processed 14/03/2024 1789190890 MR SANTURAM DARRO STATE BANK OF INDIA(508548)
321 BHANUPRATAPPUR CH-10-012-021-003/18
(GHOTIYA) 		3310012000NRG24110120240753300 11/01/2024 Khemlal uike 3310012WL030324 Khemlal uike 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190856 MR KHEMLAL UIKE STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-021-003/37
(GHOTIYA) 		3310012000NRG24110120240752966 11/01/2024 Ritika Uyke 3310012WL030315 Ritika Uyke 00415 SBIN0002832 2431 2431 Processed 14/03/2024 1789191158 MISS RITIKA UIKE STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-021-003/8
(GHOTIYA) 		3310012000NRG24110120240752971 11/01/2024 lochan 3310012WL030315 lochan 00415 SBIN0002832 2431 2431 Processed 14/03/2024 1789191360 MR LOCHAN RAM YADAV STATE BANK OF INDIA(508548)
324 BHANUPRATAPPUR CH-10-012-026-002/30
(JATAWADA) 		3310012000NRG24110120240753866 11/01/2024 VIJAY KUMAR DARRO 3310012WL030338 VIJAY KUMAR DARRO 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789191174 MR VIJAY KUMAR DARRO STATE BANK OF INDIA(508548)
325 BHANUPRATAPPUR CH-10-012-026-002/49
(JATAWADA) 		3310012000NRG24110120240753878 11/01/2024 sagni bai 3310012WL030338 sagni bai 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190796 MRS SAGNI BAI SAGNI BAI STATE BANK OF INDIA(508548)
326 BHANUPRATAPPUR CH-10-012-033-001/109
(KULHADKATTA) 		3310012000NRG24100120240748134 11/01/2024 halal 3310012WL030170 halal 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789190812 MR HALAL RAM KANGE STATE BANK OF INDIA(508548)
327 BHANUPRATAPPUR CH-10-012-033-001/109
(KULHADKATTA) 		3310012000NRG24100120240748135 11/01/2024 SUKH BAI 3310012WL030170 SUKH BAI 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789191354 MRS SUKH BAI KANGE STATE BANK OF INDIA(508548)
328 BHANUPRATAPPUR CH-10-012-033-001/51
(KULHADKATTA) 		3310012000NRG24100120240748158 11/01/2024 chamarsing 3310012WL030170 chamarsing 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789190943 CHAMAR SINGH TETA S BANK OF BARODA(606985)
329 BHANUPRATAPPUR CH-10-012-035-002/73
(MUNGWAL) 		3310012000NRG24110120240749717 11/01/2024 Rekha 3310012WL030212 Rekha 00415 SBIN0002832 884 884 Processed 14/03/2024 1789191265 MRS REKHA DHRUW STATE BANK OF INDIA(508548)
330 BHANUPRATAPPUR CH-10-012-035-002/73
(MUNGWAL) 		3310012000NRG24110120240749718 11/01/2024 Shyamasundar 3310012WL030212 Shyamasundar 00415 SBIN0002832 884 884 Processed 14/03/2024 1789191171 MR SHYAM SUNDAR HUPENDI STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-036-001/225
(NARAYANPUR) 		3310012000NRG24100120240747427 11/01/2024 BRIJLAL 3310012WL030144 BRIJLAL 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789191282 MR BRIJLAL NETAM STATE BANK OF INDIA(508548)
332 BHANUPRATAPPUR CH-10-012-036-001/225
(NARAYANPUR) 		3310012000NRG24100120240747428 11/01/2024 MILOTIN 3310012WL030144 MILOTIN 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789190910 MRS MILOTIN NETAM STATE BANK OF INDIA(508548)
333 BHANUPRATAPPUR CH-10-012-036-001/239
(NARAYANPUR) 		3310012000NRG24100120240747429 11/01/2024 chandrika 3310012WL030144 chandrika 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789191526 MISS CHANDRIKA GAWDE STATE BANK OF INDIA(508548)
334 BHANUPRATAPPUR CH-10-012-036-002/101
(NARAYANPUR) 		3310012000NRG24100120240747306 11/01/2024 Punima 3310012WL030142 Punima 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191113 MRS PURNIMA BAI PATEL STATE BANK OF INDIA(508548)
335 BHANUPRATAPPUR CH-10-012-036-002/102
(NARAYANPUR) 		3310012000NRG24100120240747307 11/01/2024 rambai 3310012WL030142 rambai 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191522 MRS RAMBAI NARETI STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-036-002/105
(NARAYANPUR) 		3310012000NRG24100120240747308 11/01/2024 Shilabai 3310012WL030142 Shilabai 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191537 SHILABAI PATEL PUNJAB NATIONAL BANK(508568)
337 BHANUPRATAPPUR CH-10-012-036-002/107
(NARAYANPUR) 		3310012000NRG24100120240747523 11/01/2024 RADHAE 3310012WL030150 RADHAE 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191506 MR RADHSHYAM PATEL STATE BANK OF INDIA(508548)
338 BHANUPRATAPPUR CH-10-012-036-002/110
(NARAYANPUR) 		3310012000NRG24100120240747524 11/01/2024 Ravi lal 3310012WL030150 Ravi lal 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191340 MR RAVI LAL PATEL STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-036-002/111
(NARAYANPUR) 		3310012000NRG24100120240747310 11/01/2024 Narsing 3310012WL030142 Narsing 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191548 MR NARSING YADAV STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-036-002/111
(NARAYANPUR) 		3310012000NRG24100120240747309 11/01/2024 SHAKUN 3310012WL030142 SHAKUN 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191520 Mr. SAKUNTALA YADAV W/O NAR SINGH CHHATTISGARH GRAMIN BANK(607214)
341 BHANUPRATAPPUR CH-10-012-036-002/112
(NARAYANPUR) 		3310012000NRG24100120240747312 11/01/2024 ANIL 3310012WL030142 ANIL 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789191536 MR ANIL KUMAR NARETI STATE BANK OF INDIA(508548)
342 BHANUPRATAPPUR CH-10-012-036-002/112
(NARAYANPUR) 		3310012000NRG24100120240747311 11/01/2024 BHAGON 3310012WL030142 BHAGON 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191511 Mrs. BHAGON BAI NURUTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
343 BHANUPRATAPPUR CH-10-012-036-002/113
(NARAYANPUR) 		3310012000NRG24100120240747313 11/01/2024 kamla 3310012WL030142 kamla 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190911 MRS KAMLA BAI NISHAD STATE BANK OF INDIA(508548)
344 BHANUPRATAPPUR CH-10-012-036-002/115
(NARAYANPUR) 		3310012000NRG24100120240747314 11/01/2024 HULSHI 3310012WL030142 HULSHI 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190961 MRS HULSI NARETI STATE BANK OF INDIA(508548)
345 BHANUPRATAPPUR CH-10-012-036-002/116
(NARAYANPUR) 		3310012000NRG24100120240747525 11/01/2024 usha 3310012WL030150 usha 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190777 MRS USHA NARETI STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-036-002/118
(NARAYANPUR) 		3310012000NRG24100120240747316 11/01/2024 MANNU 3310012WL030142 MANNU 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190771 MR MANNU YADAV STATE BANK OF INDIA(508548)
347 BHANUPRATAPPUR CH-10-012-036-002/118
(NARAYANPUR) 		3310012000NRG24100120240747315 11/01/2024 RAMBATI 3310012WL030142 RAMBATI 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190770 MRS RAMVATI RAMVATI STATE BANK OF INDIA(508548)
348 BHANUPRATAPPUR CH-10-012-036-002/119
(NARAYANPUR) 		3310012000NRG24100120240747318 11/01/2024 saroj 3310012WL030142 saroj 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191521 MRS SAROJ BAI NARETI STATE BANK OF INDIA(508548)
349 BHANUPRATAPPUR CH-10-012-036-002/119
(NARAYANPUR) 		3310012000NRG24100120240747317 11/01/2024 SURESH 3310012WL030142 SURESH 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191332 MR SURESH KUMAR NARETI STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-036-002/120
(NARAYANPUR) 		3310012000NRG24100120240747526 11/01/2024 Zamuna 3310012WL030150 Zamuna 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190850 MISS JAMUNA NARETI STATE BANK OF INDIA(508548)
351 BHANUPRATAPPUR CH-10-012-036-002/122
(NARAYANPUR) 		3310012000NRG24100120240747527 11/01/2024 sunita 3310012WL030150 sunita 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191359 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
352 BHANUPRATAPPUR CH-10-012-036-002/124
(NARAYANPUR) 		3310012000NRG24100120240747528 11/01/2024 battibai 3310012WL030150 battibai 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190816 MRS BATTIBAI BATTIBAI STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-036-002/124
(NARAYANPUR) 		3310012000NRG24100120240747529 11/01/2024 Ram Sigha 3310012WL030150 Ram Sigha 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190815 MR RAMSINGH RAMSINGH STATE BANK OF INDIA(508548)
354 BHANUPRATAPPUR CH-10-012-036-002/125
(NARAYANPUR) 		3310012000NRG24100120240747530 11/01/2024 Deepak 3310012WL030150 Deepak 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789191107 MR DEEPAK PATEL STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-036-002/126
(NARAYANPUR) 		3310012000NRG24100120240747531 11/01/2024 Ganga Bai Nureti 3310012WL030150 Ganga Bai Nureti 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191503 MRS GANGABAI GANGABAI STATE BANK OF INDIA(508548)
356 BHANUPRATAPPUR CH-10-012-036-002/127
(NARAYANPUR) 		3310012000NRG24100120240747319 11/01/2024 KACHARI 3310012WL030142 KACHARI 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190940 MRS KACHRI BAI GAWDE STATE BANK OF INDIA(508548)
357 BHANUPRATAPPUR CH-10-012-036-002/130
(NARAYANPUR) 		3310012000NRG24100120240747532 11/01/2024 Sarasbai 3310012WL030150 Sarasbai 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190794 MRS SARASBAI SARASBAI STATE BANK OF INDIA(508548)
358 BHANUPRATAPPUR CH-10-012-036-002/133
(NARAYANPUR) 		3310012000NRG24100120240747534 11/01/2024 RAMJU 3310012WL030150 RAMJU 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789191441 MR RAMJU RAM NURETI STATE BANK OF INDIA(508548)
359 BHANUPRATAPPUR CH-10-012-036-002/133
(NARAYANPUR) 		3310012000NRG24100120240747535 11/01/2024 SHAKUNTLA 3310012WL030150 SHAKUNTLA 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190897 MRS SAKUN NURETI STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-036-002/134
(NARAYANPUR) 		3310012000NRG24100120240747320 11/01/2024 basnbi 3310012WL030142 basnbi 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190870 MRS BASANBAI AANCHLA STATE BANK OF INDIA(508548)
361 BHANUPRATAPPUR CH-10-012-036-002/136
(NARAYANPUR) 		3310012000NRG24100120240747536 11/01/2024 BARASHO 3310012WL030150 BARASHO 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190869 MRS BARSHOBAI NURUTI STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-036-002/138
(NARAYANPUR) 		3310012000NRG24100120240747322 11/01/2024 CHABILAL 3310012WL030142 CHABILAL 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789191430 MR CHABILAL CHABILAL STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-036-002/14
(NARAYANPUR) 		3310012000NRG24100120240747323 11/01/2024 Sirmo 3310012WL030142 Sirmo 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190912 MRS SIRMO BAI PATEL STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-036-002/144
(NARAYANPUR) 		3310012000NRG24100120240747537 11/01/2024 baldev 3310012WL030150 baldev 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789191333 MR BALDEV UYKE STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-036-002/144
(NARAYANPUR) 		3310012000NRG24100120240747538 11/01/2024 CHAINBATTI 3310012WL030150 CHAINBATTI 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191001 MRS CHAINBATI UIKE STATE BANK OF INDIA(508548)
366 BHANUPRATAPPUR CH-10-012-036-002/145
(NARAYANPUR) 		3310012000NRG24100120240747540 11/01/2024 KAOUSHILAYA 3310012WL030150 KAOUSHILAYA 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190821 MRS KAUSHILYA BAI DUGGA STATE BANK OF INDIA(508548)
367 BHANUPRATAPPUR CH-10-012-036-002/145
(NARAYANPUR) 		3310012000NRG24100120240747539 11/01/2024 RAMSHING 3310012WL030150 RAMSHING 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190817 MR RAMSINGH DUGGA STATE BANK OF INDIA(508548)
368 BHANUPRATAPPUR CH-10-012-036-002/146
(NARAYANPUR) 		3310012000NRG24100120240747541 11/01/2024 Rajkumari 3310012WL030150 Rajkumari 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789190906 MRS RAJKUMARI GAWDE STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-036-002/147
(NARAYANPUR) 		3310012000NRG24100120240747324 11/01/2024 Kisrina bai 3310012WL030142 Kisrina bai 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191334 MRS KRISHNA BAI DUGGA STATE BANK OF INDIA(508548)
370 BHANUPRATAPPUR CH-10-012-036-002/147
(NARAYANPUR) 		3310012000NRG24100120240747325 11/01/2024 PATIRAM 3310012WL030142 PATIRAM 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789191531 MR PATIRAM PATIRAM STATE BANK OF INDIA(508548)
371 BHANUPRATAPPUR CH-10-012-036-002/149
(NARAYANPUR) 		3310012000NRG24100120240747326 11/01/2024 KESHAV 3310012WL030142 KESHAV 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190877 MR KESHAV KESHAV STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-036-002/178
(NARAYANPUR) 		3310012000NRG24100120240747542 11/01/2024 Rameshwari Keshriya 3310012WL030150 Rameshwari Keshriya 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191108 MRS RAMESHWARI KESHRIYA STATE BANK OF INDIA(508548)
373 BHANUPRATAPPUR CH-10-012-036-002/182
(NARAYANPUR) 		3310012000NRG24100120240747543 11/01/2024 MAKHAN 3310012WL030150 MAKHAN 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190819 MR MAKHAN PATEL STATE BANK OF INDIA(508548)
374 BHANUPRATAPPUR CH-10-012-036-002/185
(NARAYANPUR) 		3310012000NRG24100120240747327 11/01/2024 CHAITI 3310012WL030142 CHAITI 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190942 MRS CHAITIBAI GAWDE STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-036-002/185
(NARAYANPUR) 		3310012000NRG24100120240747328 11/01/2024 Deepika 3310012WL030142 Deepika 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789191532 DEEPIKA GAWDE DO SANNOORAM PUNJAB NATIONAL BANK(508568)
376 BHANUPRATAPPUR CH-10-012-036-002/186
(NARAYANPUR) 		3310012000NRG24100120240747329 11/01/2024 Karan 3310012WL030142 Karan 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191535 MR KARAN VISHVAKARMA STATE BANK OF INDIA(508548)
377 BHANUPRATAPPUR CH-10-012-036-002/189
(NARAYANPUR) 		3310012000NRG24100120240747331 11/01/2024 ISHAWAR 3310012WL030142 ISHAWAR 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191327 Mr. ISHWAR LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
378 BHANUPRATAPPUR CH-10-012-036-002/189
(NARAYANPUR) 		3310012000NRG24100120240747330 11/01/2024 SAGABAI 3310012WL030142 SAGABAI 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190767 MRS SAGABAI SAGABAI STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-036-002/2
(NARAYANPUR) 		3310012000NRG24100120240747544 11/01/2024 ramnaresh 3310012WL030150 ramnaresh 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191510 MR RAMNARESH DARRO STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-036-002/20
(NARAYANPUR) 		3310012000NRG24100120240747332 11/01/2024 manbai 3310012WL030142 manbai 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191469 MRS MAN BAI YADAV STATE BANK OF INDIA(508548)
381 BHANUPRATAPPUR CH-10-012-036-002/22
(NARAYANPUR) 		3310012000NRG24100120240747333 11/01/2024 Nilbatti 3310012WL030142 Nilbatti 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191291 MRS NILBATI PATEL STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-036-002/23
(NARAYANPUR) 		3310012000NRG24100120240747334 11/01/2024 chameli 3310012WL030142 chameli 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789190881 MRS CHAMELI CHAMELI STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-036-002/24
(NARAYANPUR) 		3310012000NRG24100120240747545 11/01/2024 Jagti 3310012WL030150 Jagti 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191512 MRS JAGATI PATEL STATE BANK OF INDIA(508548)
384 BHANUPRATAPPUR CH-10-012-036-002/25
(NARAYANPUR) 		3310012000NRG24100120240747335 11/01/2024 chameli 3310012WL030142 chameli 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190960 MRS CHAMELI PATEL STATE BANK OF INDIA(508548)
385 BHANUPRATAPPUR CH-10-012-036-002/30
(NARAYANPUR) 		3310012000NRG24100120240747336 11/01/2024 ANITA 3310012WL030142 ANITA 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191473 MRS ANITA ANITA STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-036-002/31
(NARAYANPUR) 		3310012000NRG24100120240747337 11/01/2024 BISRIN 3310012WL030142 BISRIN 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190883 MRS BISAIN BISAIN STATE BANK OF INDIA(508548)
387 BHANUPRATAPPUR CH-10-012-036-002/330
(NARAYANPUR) 		3310012000NRG24100120240747546 11/01/2024 PUNITA 3310012WL030150 PUNITA 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191471 MRS PUNITA PUNITABAI STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-036-002/353
(NARAYANPUR) 		3310012000NRG24100120240747547 11/01/2024 Emla Patel 3310012WL030150 Emla Patel 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191339 MRS EMLA PATEL STATE BANK OF INDIA(508548)
389 BHANUPRATAPPUR CH-10-012-036-002/391
(NARAYANPUR) 		3310012000NRG24100120240747340 11/01/2024 sakun 3310012WL030142 sakun 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191519 MRS SAKUN PATEL STATE BANK OF INDIA(508548)
390 BHANUPRATAPPUR CH-10-012-036-002/4
(NARAYANPUR) 		3310012000NRG24100120240747341 11/01/2024 mankuwar 3310012WL030142 mankuwar 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191487 MRS MANKUNVAR PATEL STATE BANK OF INDIA(508548)
391 BHANUPRATAPPUR CH-10-012-036-002/415
(NARAYANPUR) 		3310012000NRG24100120240747548 11/01/2024 BIRO BAI 3310012WL030150 BIRO BAI 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191516 MRS BIROBAI PATEL STATE BANK OF INDIA(508548)
392 BHANUPRATAPPUR CH-10-012-036-002/416
(NARAYANPUR) 		3310012000NRG24100120240747549 11/01/2024 Dropati 3310012WL030150 Dropati 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190962 MRS DROUPATI PATEL STATE BANK OF INDIA(508548)
393 BHANUPRATAPPUR CH-10-012-036-002/423
(NARAYANPUR) 		3310012000NRG24100120240747342 11/01/2024 bhanbai 3310012WL030142 bhanbai 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191382 MRS BHANUMATI PATEL STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-036-002/424
(NARAYANPUR) 		3310012000NRG24100120240747343 11/01/2024 Reena 3310012WL030142 Reena 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190871 MR RUNA PATEL STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-036-002/427
(NARAYANPUR) 		3310012000NRG24100120240747344 11/01/2024 Sarjbati 3310012WL030142 Sarjbati 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789190959 MRS SARAJBATI PATEL STATE BANK OF INDIA(508548)
396 BHANUPRATAPPUR CH-10-012-036-002/439
(NARAYANPUR) 		3310012000NRG24100120240747345 11/01/2024 Anjali 3310012WL030142 Anjali 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191413 MRS ANJALI PATEL STATE BANK OF INDIA(508548)
397 BHANUPRATAPPUR CH-10-012-036-002/44
(NARAYANPUR) 		3310012000NRG24100120240747346 11/01/2024 jayno 3310012WL030142 jayno 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191528 MRS JAINO BAI YADAV STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-036-002/440
(NARAYANPUR) 		3310012000NRG24100120240747347 11/01/2024 Harita 3310012WL030142 Harita 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191518 MRS HARITA PATEL STATE BANK OF INDIA(508548)
399 BHANUPRATAPPUR CH-10-012-036-002/459
(NARAYANPUR) 		3310012000NRG24100120240747348 11/01/2024 Chandraprabha 3310012WL030142 Chandraprabha 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191254 MRS CHANDRAPRABHA RANA STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-036-002/46
(NARAYANPUR) 		3310012000NRG24100120240747349 11/01/2024 endra 3310012WL030142 endra 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191530 MRS INDIRABAI INDIRABAI STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-036-002/473
(NARAYANPUR) 		3310012000NRG24100120240747350 11/01/2024 DROPATI 3310012WL030142 DROPATI 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190941 MRS DROPATI GAWDE STATE BANK OF INDIA(508548)
402 BHANUPRATAPPUR CH-10-012-036-002/474
(NARAYANPUR) 		3310012000NRG24100120240747351 11/01/2024 ASHIMA 3310012WL030142 ASHIMA 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190782 MRS ASIMA BAI NARETI STATE BANK OF INDIA(508548)
403 BHANUPRATAPPUR CH-10-012-036-002/53
(NARAYANPUR) 		3310012000NRG24100120240747352 11/01/2024 Ansuya 3310012WL030142 Ansuya 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190805 MRS ANUSUIYA PATEL STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-036-002/56
(NARAYANPUR) 		3310012000NRG24100120240747353 11/01/2024 gaindi 3310012WL030142 gaindi 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190882 MRS GAINDIBAI GAINDIBAI STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-036-002/569
(NARAYANPUR) 		3310012000NRG24100120240747550 11/01/2024 Savitri 3310012WL030150 Savitri 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789191534 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
406 BHANUPRATAPPUR CH-10-012-036-002/571
(NARAYANPUR) 		3310012000NRG24100120240747551 11/01/2024 Mahrin bai patel 3310012WL030150 Mahrin bai patel 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191365 MRS MAHARIN BAI PATEL STATE BANK OF INDIA(508548)
407 BHANUPRATAPPUR CH-10-012-036-002/58
(NARAYANPUR) 		3310012000NRG24100120240747355 11/01/2024 SANTOSHI 3310012WL030142 SANTOSHI 00415 SBIN0002832 884 884 Processed 14/03/2024 1789190760 MISS SANTOSHI PATEL STATE BANK OF INDIA(508548)
408 BHANUPRATAPPUR CH-10-012-036-002/604
(NARAYANPUR) 		3310012000NRG24100120240747552 11/01/2024 Minata 3310012WL030150 Minata 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191119 MRS MINTA PATEL STATE BANK OF INDIA(508548)
409 BHANUPRATAPPUR CH-10-012-036-002/62
(NARAYANPUR) 		3310012000NRG24100120240747356 11/01/2024 Kuleshwar 3310012WL030142 Kuleshwar 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190846 MR KULESHWAR SAMRATH STATE BANK OF INDIA(508548)
410 BHANUPRATAPPUR CH-10-012-036-002/64
(NARAYANPUR) 		3310012000NRG24100120240747357 11/01/2024 RAMSHILA 3310012WL030142 RAMSHILA 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190878 MRS RAMSHILA YADAV STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-036-002/65
(NARAYANPUR) 		3310012000NRG24100120240747358 11/01/2024 durga bai 3310012WL030142 durga bai 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191525 MRS DURGABAI DURGABAI STATE BANK OF INDIA(508548)
412 BHANUPRATAPPUR CH-10-012-036-002/66
(NARAYANPUR) 		3310012000NRG24100120240747359 11/01/2024 LALITA 3310012WL030142 LALITA 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191527 MRS LALITA PATEL STATE BANK OF INDIA(508548)
413 BHANUPRATAPPUR CH-10-012-036-002/67
(NARAYANPUR) 		3310012000NRG24100120240747360 11/01/2024 MALTI 3310012WL030142 MALTI 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190759 MRS MALTI PATEL STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-036-002/78
(NARAYANPUR) 		3310012000NRG24100120240747553 11/01/2024 KESHURAM 3310012WL030150 KESHURAM 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190820 MR KESHAVRAM PATEL STATE BANK OF INDIA(508548)
415 BHANUPRATAPPUR CH-10-012-036-002/82
(NARAYANPUR) 		3310012000NRG24100120240747554 11/01/2024 Devshing 3310012WL030150 Devshing 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190849 MR DEVSINGH PATEL STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-036-002/84
(NARAYANPUR) 		3310012000NRG24100120240747361 11/01/2024 Anil 3310012WL030142 Anil 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190880 MR ANIL PATEL STATE BANK OF INDIA(508548)
417 BHANUPRATAPPUR CH-10-012-036-002/84
(NARAYANPUR) 		3310012000NRG24100120240747362 11/01/2024 reeta 3310012WL030142 reeta 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190886 MRS REETA REETA STATE BANK OF INDIA(508548)
418 BHANUPRATAPPUR CH-10-012-036-002/85
(NARAYANPUR) 		3310012000NRG24100120240747363 11/01/2024 Malti 3310012WL030142 Malti 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191358 MRS MALTI KAUSHIK STATE BANK OF INDIA(508548)
419 BHANUPRATAPPUR CH-10-012-036-002/90
(NARAYANPUR) 		3310012000NRG24100120240747556 11/01/2024 BALMUKUND 3310012WL030150 BALMUKUND 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789190818 MR BALMUKUND PATEL STATE BANK OF INDIA(508548)
420 BHANUPRATAPPUR CH-10-012-036-002/90
(NARAYANPUR) 		3310012000NRG24100120240747555 11/01/2024 RAVANTIN 3310012WL030150 RAVANTIN 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789191472 MRS RAVANTIN RAVANTIN STATE BANK OF INDIA(508548)
421 BHANUPRATAPPUR CH-10-012-036-002/92
(NARAYANPUR) 		3310012000NRG24100120240747559 11/01/2024 Narad patel 3310012WL030150 Narad patel 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191533 MR NARAD PATEL STATE BANK OF INDIA(508548)
422 BHANUPRATAPPUR CH-10-012-036-002/92
(NARAYANPUR) 		3310012000NRG24100120240747558 11/01/2024 NOHARIBAI 3310012WL030150 NOHARIBAI 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191508 MRS NOHRI BAI PATEL STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-036-002/92
(NARAYANPUR) 		3310012000NRG24100120240747557 11/01/2024 ramkhilavan 3310012WL030150 ramkhilavan 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191517 MR RAMKHILAWAN PATEL STATE BANK OF INDIA(508548)
424 BHANUPRATAPPUR CH-10-012-036-002/98
(NARAYANPUR) 		3310012000NRG24100120240747560 11/01/2024 ANAND 3310012WL030150 ANAND 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191470 Mr. ANAND PATEL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
425 BHANUPRATAPPUR CH-10-012-036-002/99
(NARAYANPUR) 		3310012000NRG24100120240747561 11/01/2024 KULESWARI 3310012WL030150 KULESWARI 00415 SBIN0002832 1768 1768 Processed 14/03/2024 1789191515 MRS KULESHWARI KULESHWARI STATE BANK OF INDIA(508548)
426 BHANUPRATAPPUR CH-10-012-038-001/105
(PEVARI) 		3310012000NRG24110120240754639 11/01/2024 siyaram 3310012WL030357 siyaram 00415 SBIN0002832 3094 3094 Processed 14/03/2024 1789191297 MR SHYAMLAL GAVDHE STATE BANK OF INDIA(508548)
427 BHANUPRATAPPUR CH-10-012-042-001/11
(SAMBALPUR) 		3310012000NRG24110120240749075 11/01/2024 Radhesyam 3310012WL030193 Radhesyam 00415 SBIN0002832 2873 2873 Processed 14/03/2024 1789191009 Mr. RADHESHYAM PADDA CHHATTISGARH GRAMIN BANK(607214)
428 BHANUPRATAPPUR CH-10-012-042-001/156
(SAMBALPUR) 		3310012000NRG24110120240749076 11/01/2024 Rohini 3310012WL030193 Rohini 00415 SBIN0002832 2873 2873 Processed 14/03/2024 1789191010 MRS ROHINI RAJAK STATE BANK OF INDIA(508548)
429 BHANUPRATAPPUR CH-10-012-042-001/16-A
(SAMBALPUR) 		3310012000NRG24110120240749079 11/01/2024 Narendra kumar padda 3310012WL030193 Narendra kumar padda 00415 SBIN0002832 2873 2873 Processed 14/03/2024 1789191058 MR NARENDRA KUMAR PADDA STATE BANK OF INDIA(508548)
430 BHANUPRATAPPUR CH-10-012-042-001/16-A
(SAMBALPUR) 		3310012000NRG24110120240749080 11/01/2024 Priyanka padda 3310012WL030193 Priyanka padda 00415 SBIN0002832 2873 2873 Processed 14/03/2024 1789191059 PRIYANKA D O KACHARU RAM UNION BANK OF INDIA(508500)
431 BHANUPRATAPPUR CH-10-012-042-001/275
(SAMBALPUR) 		3310012000NRG24110120240749084 11/01/2024 bimla 3310012WL030193 bimla 00415 SBIN0002832 2873 2873 Processed 14/03/2024 1789191429 MRS BIMLA BAI JOSHI STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-042-001/275
(SAMBALPUR) 		3310012000NRG24110120240749085 11/01/2024 Dakwar prasad joshi 3310012WL030193 Dakwar prasad joshi 00415 SBIN0002832 2873 2873 Rejected 14/03/2024 1789191161 Account closed
SubTotal 248404 248404
433 BHANUPRATAPPUR CH-10-012-031-002/195
(KEWATI) 		3310012000NRG24100120240748017 11/01/2024 Fulma Vatti 3310012WL030166 Fulma Vatti 00415 SBIN0003504 2210 2210 Processed 14/03/2024 1789191456 MISS FULMA POTAI STATE BANK OF INDIA(508548)
434 BHANUPRATAPPUR CH-10-012-038-001/128
(PEVARI) 		3310012000NRG24110120240754644 11/01/2024 MAMTA 3310012WL030357 MAMTA 00415 SBIN0003504 3094 3094 Processed 14/03/2024 1789191478 MISS MAMTA GAWDE STATE BANK OF INDIA(508548)
435 BHANUPRATAPPUR CH-10-012-038-001/98
(PEVARI) 		3310012000NRG24110120240754677 11/01/2024 Piyush kumar Gawde 3310012WL030357 Piyush kumar Gawde 00415 SBIN0003504 3094 3094 Processed 14/03/2024 1789190859 MR PIYUSH KUMAR GAWDE STATE BANK OF INDIA(508548)
SubTotal 8398 8398
436 BHANUPRATAPPUR CH-10-012-005-001/112
(BANSLA) 		3310012000NRG24110120240752119 11/01/2024 Priyanka Koreti 3310012WL030280 Priyanka Koreti 00415 SBIN0005517 1547 1547 Processed 14/03/2024 1789191160 MRS PRIYANKA KORETI STATE BANK OF INDIA(508548)
437 BHANUPRATAPPUR CH-10-012-026-002/15
(JATAWADA) 		3310012000NRG24110120240753862 11/01/2024 Rupesh kumar 3310012WL030338 Rupesh kumar 00415 SBIN0005517 1768 1768 Processed 14/03/2024 1789191486 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-026-002/45
(JATAWADA) 		3310012000NRG24110120240753874 11/01/2024 Shakuntala 3310012WL030338 Shakuntala 00415 SBIN0005517 1768 1768 Processed 14/03/2024 1789190802 MISS SHAKUNTLA DARRO STATE BANK OF INDIA(508548)
SubTotal 5083 5083
439 BHANUPRATAPPUR CH-10-012-001-001/106
(AASULKHAR) 		3310012000NRG24100120240747845 11/01/2024 anil 3310012WL030160 anil 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789190915 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
440 BHANUPRATAPPUR CH-10-012-001-001/107
(AASULKHAR) 		3310012000NRG24100120240747847 11/01/2024 Arun 3310012WL030160 Arun 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191381 MR ARUN KUMAR STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-001-001/107
(AASULKHAR) 		3310012000NRG24100120240747846 11/01/2024 manish 3310012WL030160 manish 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191289 MR MANISH KUMAR UIKEY STATE BANK OF INDIA(508548)
442 BHANUPRATAPPUR CH-10-012-001-001/113
(AASULKHAR) 		3310012000NRG24100120240747851 11/01/2024 Bhuneshwari 3310012WL030160 Bhuneshwari 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191380 MISS BHUNESWARI UIKE STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-001-001/113
(AASULKHAR) 		3310012000NRG24100120240747850 11/01/2024 punaro 3310012WL030160 punaro 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789190913 MRS PUNARO BAI UIKA STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-001-001/123
(AASULKHAR) 		3310012000NRG24100120240747852 11/01/2024 kausaliya 3310012WL030160 kausaliya 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191364 MRS KAUSHILYA UIKE STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-001-001/124
(AASULKHAR) 		3310012000NRG24100120240747854 11/01/2024 Deepak kumar 3310012WL030160 Deepak kumar 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789191018 MR DEEPAK KUMAR UIKE STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-001-001/124
(AASULKHAR) 		3310012000NRG24100120240747853 11/01/2024 mantora 3310012WL030160 mantora 00415 SBIN0009516 2210 2210 Rejected 14/03/2024 1789190907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 BHANUPRATAPPUR CH-10-012-001-001/127
(AASULKHAR) 		3310012000NRG24100120240747855 11/01/2024 virendra 3310012WL030160 virendra 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191379 Mr. VIRENDRA KUMAR POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
448 BHANUPRATAPPUR CH-10-012-001-001/128
(AASULKHAR) 		3310012000NRG24100120240747856 11/01/2024 radhe 3310012WL030160 radhe 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191238 MR RADHE POTAI STATE BANK OF INDIA(508548)
449 BHANUPRATAPPUR CH-10-012-001-001/128
(AASULKHAR) 		3310012000NRG24100120240747857 11/01/2024 savetri 3310012WL030160 savetri 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191313 Mrs. SAVITRI BAI POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
450 BHANUPRATAPPUR CH-10-012-001-001/129
(AASULKHAR) 		3310012000NRG24100120240747858 11/01/2024 savitri 3310012WL030160 savitri 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789190774 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-001-001/139
(AASULKHAR) 		3310012000NRG24100120240747859 11/01/2024 karan 3310012WL030160 karan 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191239 MR KARAN SINGH YADAV STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-001-001/151
(AASULKHAR) 		3310012000NRG24100120240747860 11/01/2024 BALCHAND 3310012WL030160 BALCHAND 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789190783 MR BAL CHAND AANCHALE STATE BANK OF INDIA(508548)
453 BHANUPRATAPPUR CH-10-012-001-001/63
(AASULKHAR) 		3310012000NRG24100120240747864 11/01/2024 bimla 3310012WL030160 bimla 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191240 MRS BIMLA KOMRA STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-001-001/67
(AASULKHAR) 		3310012000NRG24100120240747865 11/01/2024 baiso 3310012WL030160 baiso 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191237 MRS BAISO BAI UIKE STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-001-001/80
(AASULKHAR) 		3310012000NRG24100120240747867 11/01/2024 mannu ram 3310012WL030160 mannu ram 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191326 MR MANU RAM UIKE STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-001-001/80
(AASULKHAR) 		3310012000NRG24100120240747866 11/01/2024 rajbai 3310012WL030160 rajbai 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789190916 MRS RAJBATI UIKEY STATE BANK OF INDIA(508548)
457 BHANUPRATAPPUR CH-10-012-001-001/85
(AASULKHAR) 		3310012000NRG24100120240747869 11/01/2024 kastura 3310012WL030160 kastura 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789190921 MRS KASTURA YADAV STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-001-001/86
(AASULKHAR) 		3310012000NRG24100120240747870 11/01/2024 fagon 3310012WL030160 fagon 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191002 MRS FAGON BAI STATE BANK OF INDIA(508548)
459 BHANUPRATAPPUR CH-10-012-001-001/87
(AASULKHAR) 		3310012000NRG24100120240747872 11/01/2024 sunita 3310012WL030160 sunita 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191003 MR BARADU RAM YADAV STATE BANK OF INDIA(508548)
460 BHANUPRATAPPUR CH-10-012-001-001/93
(AASULKHAR) 		3310012000NRG24100120240747874 11/01/2024 Pramila 3310012WL030160 Pramila 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789190938 MRS PRAMILA BAI ANCHALE STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-001-001/96
(AASULKHAR) 		3310012000NRG24100120240747882 11/01/2024 hemlata 3310012WL030160 hemlata 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191427 MISS HEMLATA UIKE STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-001-001/96
(AASULKHAR) 		3310012000NRG24100120240747881 11/01/2024 saam bai 3310012WL030160 saam bai 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789190920 MRS SHYAMBAI UIKE STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-001-001/98
(AASULKHAR) 		3310012000NRG24100120240747883 11/01/2024 saroj 3310012WL030160 saroj 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789190772 MRS SAROJ YADAV STATE BANK OF INDIA(508548)
464 BHANUPRATAPPUR CH-10-012-001-001/99
(AASULKHAR) 		3310012000NRG24100120240747884 11/01/2024 shri ram 3310012WL030160 shri ram 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191439 MR SRIRAM GAWDE STATE BANK OF INDIA(508548)
465 BHANUPRATAPPUR CH-10-012-001-002/1
(AASULKHAR) 		3310012000NRG24100120240747954 11/01/2024 dinesh 3310012WL030164 dinesh 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789190855 MR DINESH KUMAR SALAM STATE BANK OF INDIA(508548)
466 BHANUPRATAPPUR CH-10-012-001-002/1
(AASULKHAR) 		3310012000NRG24100120240747955 11/01/2024 raoteen 3310012WL030164 raoteen 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191248 MRS RAJONTIN SALAM STATE BANK OF INDIA(508548)
467 BHANUPRATAPPUR CH-10-012-001-002/10
(AASULKHAR) 		3310012000NRG24100120240747956 11/01/2024 jagat ram 3310012WL030164 jagat ram 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191244 MR JAGATRAM DUGGA STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-001-002/15
(AASULKHAR) 		3310012000NRG24100120240747959 11/01/2024 Ayush kumar 3310012WL030164 Ayush kumar 00415 SBIN0009516 2652 2652 Processed 14/03/2024 1789190857 MR AYUSH KUMAR YADU STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-001-002/15
(AASULKHAR) 		3310012000NRG24100120240747958 11/01/2024 Priti 3310012WL030164 Priti 00415 SBIN0009516 2652 2652 Processed 14/03/2024 1789191309 MRS PRITI YADU STATE BANK OF INDIA(508548)
470 BHANUPRATAPPUR CH-10-012-001-002/18
(AASULKHAR) 		3310012000NRG24100120240747960 11/01/2024 kanheya 3310012WL030164 kanheya 00415 SBIN0009516 2652 2652 Processed 14/03/2024 1789190919 MR KANHAIYA LAL YADAV STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-001-002/2
(AASULKHAR) 		3310012000NRG24100120240747963 11/01/2024 amit 3310012WL030164 amit 00415 SBIN0009516 2652 2652 Processed 14/03/2024 1789191245 MR AMIT KUMAR SALAM STATE BANK OF INDIA(508548)
472 BHANUPRATAPPUR CH-10-012-001-002/2
(AASULKHAR) 		3310012000NRG24100120240747962 11/01/2024 ramesh 3310012WL030164 ramesh 00415 SBIN0009516 2652 2652 Processed 14/03/2024 1789191048 Mr. RAMESH SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
473 BHANUPRATAPPUR CH-10-012-001-002/2
(AASULKHAR) 		3310012000NRG24100120240747961 11/01/2024 sukaro 3310012WL030164 sukaro 00415 SBIN0009516 2652 2652 Processed 14/03/2024 1789191247 MRS SUKARO SALAM STATE BANK OF INDIA(508548)
474 BHANUPRATAPPUR CH-10-012-001-002/20
(AASULKHAR) 		3310012000NRG24100120240747964 11/01/2024 lalji 3310012WL030164 lalji 00415 SBIN0009516 2652 2652 Processed 14/03/2024 1789191242 MR LALJIRAM KOMRA STATE BANK OF INDIA(508548)
475 BHANUPRATAPPUR CH-10-012-001-002/21
(AASULKHAR) 		3310012000NRG24100120240747965 11/01/2024 Thanu 3310012WL030164 Thanu 00415 SBIN0009516 2652 2652 Processed 14/03/2024 1789191367 MR THANU RAM RAM STATE BANK OF INDIA(508548)
476 BHANUPRATAPPUR CH-10-012-001-002/23
(AASULKHAR) 		3310012000NRG24100120240747966 11/01/2024 ishwar 3310012WL030164 ishwar 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191372 MR ISHWAR STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-001-002/24
(AASULKHAR) 		3310012000NRG24100120240747968 11/01/2024 Munni 3310012WL030164 Munni 00415 SBIN0009516 2652 2652 Processed 14/03/2024 1789191415 MISS MUNNI MARKAM STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-001-002/26
(AASULKHAR) 		3310012000NRG24100120240747970 11/01/2024 ujjobai 3310012WL030164 ujjobai 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191256 MRS OOJOBAI SALAM STATE BANK OF INDIA(508548)
479 BHANUPRATAPPUR CH-10-012-001-002/27
(AASULKHAR) 		3310012000NRG24100120240747971 11/01/2024 jagdev 3310012WL030164 jagdev 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789190917 JAGDEV SALAM PUNJAB NATIONAL BANK(508568)
480 BHANUPRATAPPUR CH-10-012-001-002/28
(AASULKHAR) 		3310012000NRG24100120240747972 11/01/2024 kamin 3310012WL030164 kamin 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789190918 MRS KAMIN DUGGA STATE BANK OF INDIA(508548)
481 BHANUPRATAPPUR CH-10-012-001-002/3
(AASULKHAR) 		3310012000NRG24100120240747973 11/01/2024 siyabati 3310012WL030164 siyabati 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191246 MRS SIYABTI RAVT STATE BANK OF INDIA(508548)
482 BHANUPRATAPPUR CH-10-012-001-002/30
(AASULKHAR) 		3310012000NRG24100120240747975 11/01/2024 biso 3310012WL030164 biso 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191249 MRS BISON BAI MARKAM STATE BANK OF INDIA(508548)
483 BHANUPRATAPPUR CH-10-012-001-002/30
(AASULKHAR) 		3310012000NRG24100120240747976 11/01/2024 Ramcharan 3310012WL030164 Ramcharan 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191416 MR RAMCHARAN MARKAM STATE BANK OF INDIA(508548)
484 BHANUPRATAPPUR CH-10-012-001-002/31
(AASULKHAR) 		3310012000NRG24100120240747978 11/01/2024 Hitesh kumar 3310012WL030164 Hitesh kumar 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191412 MR HITESH KUMAR UIKE STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-001-002/31
(AASULKHAR) 		3310012000NRG24100120240747977 11/01/2024 mamta 3310012WL030164 mamta 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191541 MRS MAMTA UIKE STATE BANK OF INDIA(508548)
486 BHANUPRATAPPUR CH-10-012-001-002/35
(AASULKHAR) 		3310012000NRG24100120240747983 11/01/2024 dyaram 3310012WL030164 dyaram 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789190914 MR DAYA RAM UIKEY STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-001-002/35
(AASULKHAR) 		3310012000NRG24100120240747982 11/01/2024 manaro 3310012WL030164 manaro 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191290 MRS MANARO UIKE STATE BANK OF INDIA(508548)
488 BHANUPRATAPPUR CH-10-012-001-002/38
(AASULKHAR) 		3310012000NRG24100120240747984 11/01/2024 jageshwar 3310012WL030164 jageshwar 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789190854 MR JAGESHWAR NURUTI STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-001-002/39
(AASULKHAR) 		3310012000NRG24100120240747986 11/01/2024 bhagbati 3310012WL030164 bhagbati 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191292 MRS BHAGBTI UYKE STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-001-002/4
(AASULKHAR) 		3310012000NRG24100120240747987 11/01/2024 Mamta 3310012WL030164 Mamta 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191540 MISS MAMTA YADAW STATE BANK OF INDIA(508548)
491 BHANUPRATAPPUR CH-10-012-001-002/6
(AASULKHAR) 		3310012000NRG24100120240747989 11/01/2024 kande ram 3310012WL030164 kande ram 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789190939 MR KANDE RAM YADAV STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-001-002/6
(AASULKHAR) 		3310012000NRG24100120240747988 11/01/2024 kunti 3310012WL030164 kunti 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789190993 MRS KUNTI BAI YADAV STATE BANK OF INDIA(508548)
493 BHANUPRATAPPUR CH-10-012-001-002/7
(AASULKHAR) 		3310012000NRG24100120240747990 11/01/2024 ravishankar 3310012WL030164 ravishankar 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191529 MR RAVISHANKAR MARKAM STATE BANK OF INDIA(508548)
494 BHANUPRATAPPUR CH-10-012-001-002/9
(AASULKHAR) 		3310012000NRG24100120240747992 11/01/2024 Ramdyal 3310012WL030164 Ramdyal 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789190884 RAM DAYAL MARAKQAAM S/O SIGURAM PUNJAB NATIONAL BANK(508568)
495 BHANUPRATAPPUR CH-10-012-001-002/9
(AASULKHAR) 		3310012000NRG24100120240747993 11/01/2024 Sharda 3310012WL030164 Sharda 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191243 MRS SHARDA BAI MARKAM STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-018-003/64
(DONGARKATTA) 		3310012000NRG24110120240750049 11/01/2024 shankar 3310012WL030221 shankar 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191417 Mr. SHANKAR LAL NURETI CHHATTISGARH GRAMIN BANK(607214)
497 BHANUPRATAPPUR CH-10-012-021-002/101
(GHOTIYA) 		3310012000NRG24110120240753251 11/01/2024 ramdyal 3310012WL030324 ramdyal 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191106 MR RAMDAYAL TANDIYA STATE BANK OF INDIA(508548)
498 BHANUPRATAPPUR CH-10-012-021-002/123
(GHOTIYA) 		3310012000NRG24110120240753255 11/01/2024 Urmila bai 3310012WL030324 Urmila bai 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789190901 MRS URMILA BAI CHIRAM STATE BANK OF INDIA(508548)
499 BHANUPRATAPPUR CH-10-012-021-002/126
(GHOTIYA) 		3310012000NRG24110120240753259 11/01/2024 chait ram 3310012WL030324 chait ram 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789190844 Mr. CHAIT RAM CHIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
500 BHANUPRATAPPUR CH-10-012-021-002/126
(GHOTIYA) 		3310012000NRG24110120240753258 11/01/2024 lila bai 3310012WL030324 lila bai 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789190900 MRS LILA BAI CHIRAM STATE BANK OF INDIA(508548)
501 BHANUPRATAPPUR CH-10-012-021-002/131
(GHOTIYA) 		3310012000NRG24110120240753261 11/01/2024 devraj 3310012WL030324 devraj 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191311 MR DEVRAJ CHIRAM STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-021-002/131
(GHOTIYA) 		3310012000NRG24110120240753262 11/01/2024 durga bai 3310012WL030324 durga bai 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789190899 MRS DURGA CHIRAM STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-021-002/142
(GHOTIYA) 		3310012000NRG24110120240753263 11/01/2024 Fuleshwari Darro 3310012WL030324 Fuleshwari Darro 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789190792 FULASHWARI GENERAL POST OFFICE(607245)
504 BHANUPRATAPPUR CH-10-012-021-002/142
(GHOTIYA) 		3310012000NRG24110120240753264 11/01/2024 Lokeshwari 3310012WL030324 Lokeshwari 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191498 MISS LOKESHWARI STATE BANK OF INDIA(508548)
505 BHANUPRATAPPUR CH-10-012-021-002/146
(GHOTIYA) 		3310012000NRG24110120240753266 11/01/2024 Purnima 3310012WL030324 Purnima 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789190866 MRS PUNIMA DARRO STATE BANK OF INDIA(508548)
506 BHANUPRATAPPUR CH-10-012-021-002/147
(GHOTIYA) 		3310012000NRG24110120240753267 11/01/2024 NISHA 3310012WL030324 NISHA 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191500 MISS NISHA DARRO STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-021-002/147
(GHOTIYA) 		3310012000NRG24110120240753268 11/01/2024 Rupesh 3310012WL030324 Rupesh 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191435 MASTER RUPESH KUMAR DARRO STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-021-002/150
(GHOTIYA) 		3310012000NRG24110120240753270 11/01/2024 pyari bai 3310012WL030324 pyari bai 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191357 MRS PYARI BAI POTAI STATE BANK OF INDIA(508548)
509 BHANUPRATAPPUR CH-10-012-021-002/151
(GHOTIYA) 		3310012000NRG24110120240753271 11/01/2024 Satyavati Potai 3310012WL030324 Satyavati Potai 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789190791 MISS SATYAWATI POTAI STATE BANK OF INDIA(508548)
510 BHANUPRATAPPUR CH-10-012-021-002/153
(GHOTIYA) 		3310012000NRG24110120240753274 11/01/2024 Malti 3310012WL030324 Malti 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191421 MISS MALTI DARRO STATE BANK OF INDIA(508548)
511 BHANUPRATAPPUR CH-10-012-021-002/153
(GHOTIYA) 		3310012000NRG24110120240753273 11/01/2024 Yogesh Kumar 3310012WL030324 Yogesh Kumar 00415 SBIN0009516 1768 1768 Rejected 14/03/2024 1789191499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 BHANUPRATAPPUR CH-10-012-021-002/154
(GHOTIYA) 		3310012000NRG24110120240753276 11/01/2024 Ramadhin 3310012WL030324 Ramadhin 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191362 MR RAMADHIN TANDIYA STATE BANK OF INDIA(508548)
513 BHANUPRATAPPUR CH-10-012-021-002/155
(GHOTIYA) 		3310012000NRG24110120240753278 11/01/2024 haresh 3310012WL030324 haresh 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191345 MR HARESH DARRO STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-021-002/155
(GHOTIYA) 		3310012000NRG24110120240753279 11/01/2024 shanti 3310012WL030324 shanti 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191348 MRS SHANTI BAI DARRO STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-021-002/164
(GHOTIYA) 		3310012000NRG24110120240753283 11/01/2024 sukhmotin 3310012WL030324 sukhmotin 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191314 MRS SUKMOTIN BAI DARRO STATE BANK OF INDIA(508548)
516 BHANUPRATAPPUR CH-10-012-021-002/164
(GHOTIYA) 		3310012000NRG24110120240753284 11/01/2024 sulochna darro 3310012WL030324 sulochna darro 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191496 MS SULOCHANA DARRO DARRO STATE BANK OF INDIA(508548)
517 BHANUPRATAPPUR CH-10-012-021-002/166
(GHOTIYA) 		3310012000NRG24110120240753287 11/01/2024 birendra 3310012WL030324 birendra 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191497 MR VIRENDRA KUMAR DARRO STATE BANK OF INDIA(508548)
518 BHANUPRATAPPUR CH-10-012-021-002/170
(GHOTIYA) 		3310012000NRG24110120240753288 11/01/2024 devkumar 3310012WL030324 devkumar 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789190762 MR DEV KUMAR DARRO STATE BANK OF INDIA(508548)
519 BHANUPRATAPPUR CH-10-012-021-002/170
(GHOTIYA) 		3310012000NRG24110120240753289 11/01/2024 sunita bai 3310012WL030324 sunita bai 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191342 MRS SUNITA BAI DARRO STATE BANK OF INDIA(508548)
520 BHANUPRATAPPUR CH-10-012-021-002/176
(GHOTIYA) 		3310012000NRG24110120240753291 11/01/2024 Durpat Bai 3310012WL030324 Durpat Bai 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191343 MRS DURPAT BAI DARRO STATE BANK OF INDIA(508548)
521 BHANUPRATAPPUR CH-10-012-021-002/176
(GHOTIYA) 		3310012000NRG24110120240753290 11/01/2024 Narad Ram 3310012WL030324 Narad Ram 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191344 MR NARAD DARRO STATE BANK OF INDIA(508548)
522 BHANUPRATAPPUR CH-10-012-021-002/182
(GHOTIYA) 		3310012000NRG24110120240753293 11/01/2024 rajesh 3310012WL030324 rajesh 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191408 RAJESINGH NETAM PUNJAB NATIONAL BANK(508568)
523 BHANUPRATAPPUR CH-10-012-021-002/200
(GHOTIYA) 		3310012000NRG24110120240753297 11/01/2024 anita bai markam 3310012WL030324 anita bai markam 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191347 MRS ANITA BAI MARKAM STATE BANK OF INDIA(508548)
524 BHANUPRATAPPUR CH-10-012-021-002/200
(GHOTIYA) 		3310012000NRG24110120240753296 11/01/2024 rainu 3310012WL030324 rainu 00415 SBIN0009516 1547 1547 Rejected 14/03/2024 1789191346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 BHANUPRATAPPUR CH-10-012-021-002/207
(GHOTIYA) 		3310012000NRG24110120240753298 11/01/2024 ramshila bai 3310012WL030324 ramshila bai 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191361 MRS RAMSHILA GAWDE STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-021-002/76
(GHOTIYA) 		3310012000NRG24110120240752945 11/01/2024 radheshyam 3310012WL030315 radheshyam 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191335 MR RADHESHYAM STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-021-002/76
(GHOTIYA) 		3310012000NRG24110120240752944 11/01/2024 Rupotin 3310012WL030315 Rupotin 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191213 MRS RUPOTIN BAI STATE BANK OF INDIA(508548)
528 BHANUPRATAPPUR CH-10-012-021-003/14
(GHOTIYA) 		3310012000NRG24110120240752950 11/01/2024 kamlesh kumar 3310012WL030315 kamlesh kumar 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789190839 MR KAMLESH KUMAR UIKE STATE BANK OF INDIA(508548)
529 BHANUPRATAPPUR CH-10-012-021-003/22
(GHOTIYA) 		3310012000NRG24110120240752953 11/01/2024 Keshav Kumar darro 3310012WL030315 Keshav Kumar darro 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191064 MR KESHV DARRO STATE BANK OF INDIA(508548)
530 BHANUPRATAPPUR CH-10-012-021-003/22
(GHOTIYA) 		3310012000NRG24110120240752952 11/01/2024 Meena Bai 3310012WL030315 Meena Bai 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191337 MRS MEENA DARRO STATE BANK OF INDIA(508548)
531 BHANUPRATAPPUR CH-10-012-021-003/24
(GHOTIYA) 		3310012000NRG24110120240752954 11/01/2024 agonbai 3310012WL030315 agonbai 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191338 MRS AGON BAI DARRO STATE BANK OF INDIA(508548)
532 BHANUPRATAPPUR CH-10-012-021-003/31
(GHOTIYA) 		3310012000NRG24110120240752955 11/01/2024 Binesh kumar 3310012WL030315 Binesh kumar 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191349 MR BINESH KUMAR UIKE STATE BANK OF INDIA(508548)
533 BHANUPRATAPPUR CH-10-012-021-003/31
(GHOTIYA) 		3310012000NRG24110120240752956 11/01/2024 Roshani 3310012WL030315 Roshani 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191351 MRS ROSHNI BAI UIKE STATE BANK OF INDIA(508548)
534 BHANUPRATAPPUR CH-10-012-021-003/34
(GHOTIYA) 		3310012000NRG24110120240752959 11/01/2024 Agni bai darro 3310012WL030315 Agni bai darro 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789190845 MRS AGNIBAI DARRO STATE BANK OF INDIA(508548)
535 BHANUPRATAPPUR CH-10-012-021-003/35
(GHOTIYA) 		3310012000NRG24110120240752961 11/01/2024 agotin 3310012WL030315 agotin 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191356 MRS AGONTI DARRO STATE BANK OF INDIA(508548)
536 BHANUPRATAPPUR CH-10-012-021-003/35
(GHOTIYA) 		3310012000NRG24110120240752960 11/01/2024 sant lal 3310012WL030315 sant lal 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191350 MR SANTLAL DARRO STATE BANK OF INDIA(508548)
537 BHANUPRATAPPUR CH-10-012-021-003/36
(GHOTIYA) 		3310012000NRG24110120240752962 11/01/2024 rajkumar 3310012WL030315 rajkumar 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789190813 MR RAJKUMAR UIKE STATE BANK OF INDIA(508548)
538 BHANUPRATAPPUR CH-10-012-021-003/36
(GHOTIYA) 		3310012000NRG24110120240752963 11/01/2024 shyam bai 3310012WL030315 shyam bai 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191352 MRS SHAM BAI UIKE STATE BANK OF INDIA(508548)
539 BHANUPRATAPPUR CH-10-012-021-003/37
(GHOTIYA) 		3310012000NRG24110120240752965 11/01/2024 NIRMALA 3310012WL030315 NIRMALA 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789190948 MRS NIRMALA UIKE STATE BANK OF INDIA(508548)
540 BHANUPRATAPPUR CH-10-012-021-003/37
(GHOTIYA) 		3310012000NRG24110120240752964 11/01/2024 vishram 3310012WL030315 vishram 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191445 MR BISHRAM SINGH UIKEY STATE BANK OF INDIA(508548)
541 BHANUPRATAPPUR CH-10-012-021-003/39
(GHOTIYA) 		3310012000NRG24110120240752967 11/01/2024 Khileshwari 3310012WL030315 Khileshwari 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789190858 MISS KHILESHWARI KHILESHWARI STATE BANK OF INDIA(508548)
542 BHANUPRATAPPUR CH-10-012-021-003/4
(GHOTIYA) 		3310012000NRG24110120240752968 11/01/2024 Manoj Kumar uikey 3310012WL030315 Manoj Kumar uikey 00415 SBIN0009516 2431 2431 Processed 14/03/2024 1789191420 MR MANOJ KUMAR UIKE STATE BANK OF INDIA(508548)
543 BHANUPRATAPPUR CH-10-012-026-002/13
(JATAWADA) 		3310012000NRG24110120240753861 11/01/2024 Mehreen 3310012WL030338 Mehreen 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789190803 MRS MEHATRIN BAI STATE BANK OF INDIA(508548)
544 BHANUPRATAPPUR CH-10-012-026-002/30
(JATAWADA) 		3310012000NRG24110120240753865 11/01/2024 Mehataru 3310012WL030338 Mehataru 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191514 MR MEHATRU RAM DARRO STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-026-002/31
(JATAWADA) 		3310012000NRG24110120240753867 11/01/2024 Rajesh 3310012WL030338 Rajesh 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789190776 RAJESH KUMAR DARRO SO MANSHA RAM DARRO PUNJAB NATIONAL BANK(508568)
546 BHANUPRATAPPUR CH-10-012-026-002/32
(JATAWADA) 		3310012000NRG24110120240753868 11/01/2024 Parmesh 3310012WL030338 Parmesh 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191054 MR PARMESH KUMAR DARRO STATE BANK OF INDIA(508548)
547 BHANUPRATAPPUR CH-10-012-026-002/33
(JATAWADA) 		3310012000NRG24110120240753869 11/01/2024 Janeshiva 3310012WL030338 Janeshiva 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191538 MISS GANESIYA DARRO STATE BANK OF INDIA(508548)
548 BHANUPRATAPPUR CH-10-012-026-002/34
(JATAWADA) 		3310012000NRG24110120240753870 11/01/2024 Hemant kumar 3310012WL030338 Hemant kumar 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191114 MR HEMANT KUMAR DARRO STATE BANK OF INDIA(508548)
549 BHANUPRATAPPUR CH-10-012-026-002/36
(JATAWADA) 		3310012000NRG24110120240753871 11/01/2024 KAMLESHWARI 3310012WL030338 KAMLESHWARI 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789190887 KAMLESHWARI DARRO PUNJAB NATIONAL BANK(508568)
550 BHANUPRATAPPUR CH-10-012-026-002/37
(JATAWADA) 		3310012000NRG24110120240753872 11/01/2024 somaruram 3310012WL030338 somaruram 00415 SBIN0009516 884 884 Processed 14/03/2024 1789190793 MR SOMARU RAM DARRO STATE BANK OF INDIA(508548)
551 BHANUPRATAPPUR CH-10-012-026-002/42
(JATAWADA) 		3310012000NRG24110120240753873 11/01/2024 narso 3310012WL030338 narso 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789190863 MRS NARSO NARSO STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-026-002/47
(JATAWADA) 		3310012000NRG24110120240753875 11/01/2024 nitesh 3310012WL030338 nitesh 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789190797 MR NITESH KUMAR DARRO STATE BANK OF INDIA(508548)
553 BHANUPRATAPPUR CH-10-012-026-002/48
(JATAWADA) 		3310012000NRG24110120240753877 11/01/2024 Birjhu ram 3310012WL030338 Birjhu ram 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191320 MR BIRJHURAM BIRJHURAM STATE BANK OF INDIA(508548)
554 BHANUPRATAPPUR CH-10-012-026-002/48
(JATAWADA) 		3310012000NRG24110120240753876 11/01/2024 Mahri 3310012WL030338 Mahri 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191321 MRS MAHRI BAI MAHRI BAI STATE BANK OF INDIA(508548)
555 BHANUPRATAPPUR CH-10-012-026-002/51
(JATAWADA) 		3310012000NRG24110120240753879 11/01/2024 sarita 3310012WL030338 sarita 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191325 MRS SASITA BAI SASITA BAI STATE BANK OF INDIA(508548)
556 BHANUPRATAPPUR CH-10-012-026-002/52
(JATAWADA) 		3310012000NRG24110120240753880 11/01/2024 basontin 3310012WL030338 basontin 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789190761 MRS BASANTI BAI NARETI STATE BANK OF INDIA(508548)
557 BHANUPRATAPPUR CH-10-012-026-002/64
(JATAWADA) 		3310012000NRG24110120240753883 11/01/2024 manoj 3310012WL030338 manoj 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191539 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
558 BHANUPRATAPPUR CH-10-012-026-002/71
(JATAWADA) 		3310012000NRG24110120240753884 11/01/2024 jaibati 3310012WL030338 jaibati 00415 SBIN0009516 1768 1768 Rejected 14/03/2024 1789191055 A/c Blocked or Frozen
559 BHANUPRATAPPUR CH-10-012-026-002/83
(JATAWADA) 		3310012000NRG24110120240753885 11/01/2024 GANGA 3310012WL030338 GANGA 00415 SBIN0009516 1768 1768 Processed 14/03/2024 1789191440 MISS GANGA UIKEY STATE BANK OF INDIA(508548)
560 BHANUPRATAPPUR CH-10-012-031-002/127
(KEWATI) 		3310012000NRG24100120240748007 11/01/2024 sagabatti 3310012WL030166 sagabatti 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789191230 MRS SAGABATI DHANKAR STATE BANK OF INDIA(508548)
561 BHANUPRATAPPUR CH-10-012-031-002/128
(KEWATI) 		3310012000NRG24100120240748008 11/01/2024 ganga ram 3310012WL030166 ganga ram 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789191331 MR GANGA RAM KAWDE STATE BANK OF INDIA(508548)
562 BHANUPRATAPPUR CH-10-012-031-002/13
(KEWATI) 		3310012000NRG24100120240748074 11/01/2024 Mathura 3310012WL030168 Mathura 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191513 MRS MATHURA TANDIYA STATE BANK OF INDIA(508548)
563 BHANUPRATAPPUR CH-10-012-031-002/132
(KEWATI) 		3310012000NRG24100120240748075 11/01/2024 durga 3310012WL030168 durga 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191507 MRS DURGA BAI KULDEEP STATE BANK OF INDIA(508548)
564 BHANUPRATAPPUR CH-10-012-031-002/132
(KEWATI) 		3310012000NRG24100120240748076 11/01/2024 SAGNU 3310012WL030168 SAGNU 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191509 Mr. SAGNU RAM KULDEEP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
565 BHANUPRATAPPUR CH-10-012-031-002/133
(KEWATI) 		3310012000NRG24100120240748009 11/01/2024 Chitrarekha 3310012WL030166 Chitrarekha 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789191310 MRS CHITRAREKHA BAI STATE BANK OF INDIA(508548)
566 BHANUPRATAPPUR CH-10-012-031-002/142
(KEWATI) 		3310012000NRG24100120240748077 11/01/2024 BHARTI 3310012WL030168 BHARTI 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789190994 MRS BHARTI RAWTE STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-031-002/148
(KEWATI) 		3310012000NRG24100120240748078 11/01/2024 Karishma 3310012WL030168 Karishma 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789190809 MISS KARISHMA KARISHMA STATE BANK OF INDIA(508548)
568 BHANUPRATAPPUR CH-10-012-031-002/149
(KEWATI) 		3310012000NRG24100120240748010 11/01/2024 jairam 3310012WL030166 jairam 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789190885 MR JAYRAM JAYRAM STATE BANK OF INDIA(508548)
569 BHANUPRATAPPUR CH-10-012-031-002/151
(KEWATI) 		3310012000NRG24100120240748011 11/01/2024 SAKUN 3310012WL030166 SAKUN 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789190867 MRS SHAKUNTALA BAI THAKUR STATE BANK OF INDIA(508548)
570 BHANUPRATAPPUR CH-10-012-031-002/152
(KEWATI) 		3310012000NRG24100120240748012 11/01/2024 uma 3310012WL030166 uma 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789191312 MRS UMA BAI NETAM STATE BANK OF INDIA(508548)
571 BHANUPRATAPPUR CH-10-012-031-002/176
(KEWATI) 		3310012000NRG24100120240748013 11/01/2024 laxmi 3310012WL030166 laxmi 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789191505 MRS LAXMI DEVI LAXMI STATE BANK OF INDIA(508548)
572 BHANUPRATAPPUR CH-10-012-031-002/178
(KEWATI) 		3310012000NRG24100120240748080 11/01/2024 Radhika 3310012WL030168 Radhika 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191475 MRS RADHIKA RADHIKA STATE BANK OF INDIA(508548)
573 BHANUPRATAPPUR CH-10-012-031-002/179
(KEWATI) 		3310012000NRG24100120240748081 11/01/2024 ashwan 3310012WL030168 ashwan 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789190765 MRS ASWANBAI DUGGA STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-031-002/18
(KEWATI) 		3310012000NRG24100120240748014 11/01/2024 Arti Salam 3310012WL030166 Arti Salam 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789191419 MISS ARTI SALAM STATE BANK OF INDIA(508548)
575 BHANUPRATAPPUR CH-10-012-031-002/182
(KEWATI) 		3310012000NRG24100120240748082 11/01/2024 satwantin 3310012WL030168 satwantin 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191523 MRS SATVANTIN BAI STATE BANK OF INDIA(508548)
576 BHANUPRATAPPUR CH-10-012-031-002/189
(KEWATI) 		3310012000NRG24100120240748015 11/01/2024 bedbatti 3310012WL030166 bedbatti 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789191418 MRS DAYABATI KAWADE STATE BANK OF INDIA(508548)
577 BHANUPRATAPPUR CH-10-012-031-002/193
(KEWATI) 		3310012000NRG24100120240748016 11/01/2024 Kunti bai 3310012WL030166 Kunti bai 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789190848 MRS KUNTI BAI SONWANI STATE BANK OF INDIA(508548)
578 BHANUPRATAPPUR CH-10-012-031-002/206
(KEWATI) 		3310012000NRG24100120240748018 11/01/2024 sakun 3310012WL030166 sakun 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789190764 MRS SHAKUN SHAKUN STATE BANK OF INDIA(508548)
579 BHANUPRATAPPUR CH-10-012-031-002/209
(KEWATI) 		3310012000NRG24100120240748020 11/01/2024 Ahilya 3310012WL030166 Ahilya 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789190847 MRS AHILYA AHILYA STATE BANK OF INDIA(508548)
580 BHANUPRATAPPUR CH-10-012-031-002/21
(KEWATI) 		3310012000NRG24100120240748021 11/01/2024 fuleshwari 3310012WL030166 fuleshwari 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789191474 MRS FULESHARI FULESHWARI STATE BANK OF INDIA(508548)
581 BHANUPRATAPPUR CH-10-012-031-002/210
(KEWATI) 		3310012000NRG24100120240748022 11/01/2024 anita 3310012WL030166 anita 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789190996 MRS ANITA MANDAVI STATE BANK OF INDIA(508548)
582 BHANUPRATAPPUR CH-10-012-031-002/232
(KEWATI) 		3310012000NRG24100120240748024 11/01/2024 bhagat 3310012WL030166 bhagat 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789190766 MR BHAGAT RAM KAVDE STATE BANK OF INDIA(508548)
583 BHANUPRATAPPUR CH-10-012-031-002/247
(KEWATI) 		3310012000NRG24100120240748083 11/01/2024 ajit kumar 3310012WL030168 ajit kumar 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191484 AJIT RAM TANDIYA UNION BANK OF INDIA(508500)
584 BHANUPRATAPPUR CH-10-012-031-002/250
(KEWATI) 		3310012000NRG24100120240748027 11/01/2024 Reena Nag 3310012WL030166 Reena Nag 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789191308 MRS RINA NAG STATE BANK OF INDIA(508548)
585 BHANUPRATAPPUR CH-10-012-031-002/253
(KEWATI) 		3310012000NRG24100120240748085 11/01/2024 sasikala 3310012WL030168 sasikala 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789190851 MRS SHASHIKALA TETA STATE BANK OF INDIA(508548)
586 BHANUPRATAPPUR CH-10-012-031-002/254
(KEWATI) 		3310012000NRG24100120240748028 11/01/2024 devnath 3310012WL030166 devnath 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789191176 MR DEVNATH DEVNATH STATE BANK OF INDIA(508548)
587 BHANUPRATAPPUR CH-10-012-031-002/255
(KEWATI) 		3310012000NRG24100120240748086 11/01/2024 kamla 3310012WL030168 kamla 00415 SBIN0009516 3094 3094 Rejected 14/03/2024 1789191100 A/c Blocked or Frozen
588 BHANUPRATAPPUR CH-10-012-031-002/261
(KEWATI) 		3310012000NRG24100120240748029 11/01/2024 SHEKHAR DAS 3310012WL030166 SHEKHAR DAS 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789191386 SHEKHAR DAS MANIKPUR BANK OF BARODA(606985)
589 BHANUPRATAPPUR CH-10-012-031-002/286
(KEWATI) 		3310012000NRG24100120240748031 11/01/2024 Rituraj kumar 3310012WL030166 Rituraj kumar 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789191125 MR RITURAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
590 BHANUPRATAPPUR CH-10-012-031-002/289
(KEWATI) 		3310012000NRG24100120240748032 11/01/2024 Rajendra Kumar Netam 3310012WL030166 Rajendra Kumar Netam 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789191179 MR RAJENDRA KUMAR NETAM STATE BANK OF INDIA(508548)
591 BHANUPRATAPPUR CH-10-012-031-002/290
(KEWATI) 		3310012000NRG24100120240748087 11/01/2024 Bindiya Bai 3310012WL030168 Bindiya Bai 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191062 MRS BINDIYA SANGARE STATE BANK OF INDIA(508548)
592 BHANUPRATAPPUR CH-10-012-031-002/301
(KEWATI) 		3310012000NRG24100120240748034 11/01/2024 Basan Bai Salam 3310012WL030166 Basan Bai Salam 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789191175 MRS BASAN BASAN STATE BANK OF INDIA(508548)
593 BHANUPRATAPPUR CH-10-012-031-002/337
(KEWATI) 		3310012000NRG24100120240748035 11/01/2024 Santosh Kumar Tandiya 3310012WL030166 Santosh Kumar Tandiya 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789190864 MASTER SANTOSH KUMAR TANDIYA MINOR STATE BANK OF INDIA(508548)
594 BHANUPRATAPPUR CH-10-012-031-002/338
(KEWATI) 		3310012000NRG24100120240748088 11/01/2024 Anupa Tandiya 3310012WL030168 Anupa Tandiya 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191057 ANUPA NAAG BANK OF BARODA(606985)
595 BHANUPRATAPPUR CH-10-012-031-002/339
(KEWATI) 		3310012000NRG24100120240748036 11/01/2024 Sanjay kumar 3310012WL030166 Sanjay kumar 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789191047 MR SANJAY KUMAR DHANKAR STATE BANK OF INDIA(508548)
596 BHANUPRATAPPUR CH-10-012-031-002/35
(KEWATI) 		3310012000NRG24100120240748089 11/01/2024 kausaliya 3310012WL030168 kausaliya 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789190868 MRS KAUSHALIYA TANDIYA STATE BANK OF INDIA(508548)
597 BHANUPRATAPPUR CH-10-012-031-002/351
(KEWATI) 		3310012000NRG24100120240748038 11/01/2024 Shyam Bai Teta 3310012WL030166 Shyam Bai Teta 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789190852 MRS SHYAM BAI TETA STATE BANK OF INDIA(508548)
598 BHANUPRATAPPUR CH-10-012-031-002/4
(KEWATI) 		3310012000NRG24100120240748039 11/01/2024 Radha bai kemro 3310012WL030166 Radha bai kemro 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789191126 MRS RADHA BAI KEMARO STATE BANK OF INDIA(508548)
599 BHANUPRATAPPUR CH-10-012-031-002/41
(KEWATI) 		3310012000NRG24100120240748040 11/01/2024 MINA 3310012WL030166 MINA 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789191476 MRS MEENABAI MEENABAI STATE BANK OF INDIA(508548)
600 BHANUPRATAPPUR CH-10-012-031-002/43
(KEWATI) 		3310012000NRG24100120240748090 11/01/2024 vishnu 3310012WL030168 vishnu 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191428 MR VISHNU VISHNU STATE BANK OF INDIA(508548)
601 BHANUPRATAPPUR CH-10-012-031-002/44
(KEWATI) 		3310012000NRG24100120240748092 11/01/2024 ahilya 3310012WL030168 ahilya 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191504 MRS AHILYA AHILYA STATE BANK OF INDIA(508548)
602 BHANUPRATAPPUR CH-10-012-031-002/46
(KEWATI) 		3310012000NRG24100120240748041 11/01/2024 Rajbati 3310012WL030166 Rajbati 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789190995 MRS RAJVATI SALAM STATE BANK OF INDIA(508548)
603 BHANUPRATAPPUR CH-10-012-031-002/53
(KEWATI) 		3310012000NRG24100120240748042 11/01/2024 Sukonteen Tandiya 3310012WL030166 Sukonteen Tandiya 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789191051 MS SUKONTEEN TANDIYA STATE BANK OF INDIA(508548)
604 BHANUPRATAPPUR CH-10-012-031-002/62
(KEWATI) 		3310012000NRG24100120240748093 11/01/2024 MALTI 3310012WL030168 MALTI 00415 SBIN0009516 1989 1989 Processed 14/03/2024 1789191524 MRS MALTI KAWDE STATE BANK OF INDIA(508548)
605 BHANUPRATAPPUR CH-10-012-031-002/8
(KEWATI) 		3310012000NRG24100120240748043 11/01/2024 sitaram 3310012WL030166 sitaram 00415 SBIN0009516 2210 2210 Processed 14/03/2024 1789190879 MR SITA RAM UIKE STATE BANK OF INDIA(508548)
606 BHANUPRATAPPUR CH-10-012-037-003/130
(PARWI) 		3310012000NRG24110120240753305 11/01/2024 Sirmo 3310012WL030325 Sirmo 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191263 MRS SIRMO SIRMO STATE BANK OF INDIA(508548)
607 BHANUPRATAPPUR CH-10-012-037-003/84
(PARWI) 		3310012000NRG24110120240753306 11/01/2024 CHaiti Bai 3310012WL030325 CHaiti Bai 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191296 MRS CHAITI BAI KOMRA STATE BANK OF INDIA(508548)
608 BHANUPRATAPPUR CH-10-012-037-003/89
(PARWI) 		3310012000NRG24110120240753307 11/01/2024 soniya 3310012WL030325 soniya 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191371 MISS SONIYA UYKE STATE BANK OF INDIA(508548)
609 BHANUPRATAPPUR CH-10-012-038-001/1
(PEVARI) 		3310012000NRG24110120240754636 11/01/2024 laxmzn 3310012WL030357 laxmzn 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789190904 MR LAKSHMAN GAVDHE STATE BANK OF INDIA(508548)
610 BHANUPRATAPPUR CH-10-012-038-001/102
(PEVARI) 		3310012000NRG24110120240754637 11/01/2024 narsingh 3310012WL030357 narsingh 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789190893 MRS NARSINGH GAWDE STATE BANK OF INDIA(508548)
611 BHANUPRATAPPUR CH-10-012-038-001/105
(PEVARI) 		3310012000NRG24110120240754640 11/01/2024 Dason 3310012WL030357 Dason 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191298 MRS DASONTIN GAWDE STATE BANK OF INDIA(508548)
612 BHANUPRATAPPUR CH-10-012-038-001/118
(PEVARI) 		3310012000NRG24110120240754641 11/01/2024 rajesh 3310012WL030357 rajesh 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191450 MR RAJESH GAVDHE STATE BANK OF INDIA(508548)
613 BHANUPRATAPPUR CH-10-012-038-001/122
(PEVARI) 		3310012000NRG24110120240754642 11/01/2024 chamrin 3310012WL030357 chamrin 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191479 CHAMRIN BAI W O BHU BANK OF BARODA(606985)
614 BHANUPRATAPPUR CH-10-012-038-001/128
(PEVARI) 		3310012000NRG24110120240754643 11/01/2024 ISHWAR 3310012WL030357 ISHWAR 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191480 MR ISHWAR GAVDHE STATE BANK OF INDIA(508548)
615 BHANUPRATAPPUR CH-10-012-038-001/139
(PEVARI) 		3310012000NRG24110120240754645 11/01/2024 YAMNI 3310012WL030357 YAMNI 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191411 MRS YAMINI KULDIP STATE BANK OF INDIA(508548)
616 BHANUPRATAPPUR CH-10-012-038-001/142
(PEVARI) 		3310012000NRG24110120240754646 11/01/2024 Siyabati 3310012WL030357 Siyabati 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191477 MRS SIYABATI GAWDE STATE BANK OF INDIA(508548)
617 BHANUPRATAPPUR CH-10-012-038-001/15
(PEVARI) 		3310012000NRG24110120240754648 11/01/2024 manglu 3310012WL030357 manglu 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191330 MR MANGLU RAM STATE BANK OF INDIA(508548)
618 BHANUPRATAPPUR CH-10-012-038-001/15
(PEVARI) 		3310012000NRG24110120240754647 11/01/2024 satai 3310012WL030357 satai 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789190895 MRS SITAY BAI ANCHALA STATE BANK OF INDIA(508548)
619 BHANUPRATAPPUR CH-10-012-038-001/15
(PEVARI) 		3310012000NRG24110120240754649 11/01/2024 YASHODA 3310012WL030357 YASHODA 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191177 MISS YASHODA SALAM STATE BANK OF INDIA(508548)
620 BHANUPRATAPPUR CH-10-012-038-001/16
(PEVARI) 		3310012000NRG24110120240754650 11/01/2024 Lali Yadav 3310012WL030357 Lali Yadav 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191483 Lali Yadav INDUSIND BANK(607189)
621 BHANUPRATAPPUR CH-10-012-038-001/2
(PEVARI) 		3310012000NRG24110120240754651 11/01/2024 manotin 3310012WL030357 manotin 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191253 MRS MANOTIN KUMETI STATE BANK OF INDIA(508548)
622 BHANUPRATAPPUR CH-10-012-038-001/2
(PEVARI) 		3310012000NRG24110120240754652 11/01/2024 tilak 3310012WL030357 tilak 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789190954 TILAK KUMETI SO HARI LAL PUNJAB NATIONAL BANK(508568)
623 BHANUPRATAPPUR CH-10-012-038-001/29
(PEVARI) 		3310012000NRG24110120240754653 11/01/2024 rambai 3310012WL030357 rambai 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191485 MRS RAM BAI KUMETI STATE BANK OF INDIA(508548)
624 BHANUPRATAPPUR CH-10-012-038-001/3
(PEVARI) 		3310012000NRG24110120240754654 11/01/2024 bhagbati 3310012WL030357 bhagbati 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789190905 MRS BHAGBTI GAVDHE STATE BANK OF INDIA(508548)
625 BHANUPRATAPPUR CH-10-012-038-001/3
(PEVARI) 		3310012000NRG24110120240754655 11/01/2024 esavari 3310012WL030357 esavari 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191000 MISS ISHWARI GAWDE STATE BANK OF INDIA(508548)
626 BHANUPRATAPPUR CH-10-012-038-001/4
(PEVARI) 		3310012000NRG24110120240754656 11/01/2024 raghuveer 3310012WL030357 raghuveer 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191267 MR RAGHUVIR KUMAR GAWDE STATE BANK OF INDIA(508548)
627 BHANUPRATAPPUR CH-10-012-038-001/5
(PEVARI) 		3310012000NRG24110120240754658 11/01/2024 dhejobai 3310012WL030357 dhejobai 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191363 MRS DHIJO BAI GAWDE STATE BANK OF INDIA(508548)
628 BHANUPRATAPPUR CH-10-012-038-001/5
(PEVARI) 		3310012000NRG24110120240754657 11/01/2024 shivlal 3310012WL030357 shivlal 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191050 MR SHIV LAL GAWDE STATE BANK OF INDIA(508548)
629 BHANUPRATAPPUR CH-10-012-038-001/52
(PEVARI) 		3310012000NRG24110120240754659 11/01/2024 anila 3310012WL030357 anila 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191436 MRS ANILA NAG STATE BANK OF INDIA(508548)
630 BHANUPRATAPPUR CH-10-012-038-001/52
(PEVARI) 		3310012000NRG24110120240754660 11/01/2024 gajendra 3310012WL030357 gajendra 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191231 MR GAJENDRA KUMAR NAG STATE BANK OF INDIA(508548)
631 BHANUPRATAPPUR CH-10-012-038-001/53
(PEVARI) 		3310012000NRG24110120240754661 11/01/2024 agotin 3310012WL030357 agotin 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191259 MRS AGOTIN KUMETI STATE BANK OF INDIA(508548)
632 BHANUPRATAPPUR CH-10-012-038-001/53
(PEVARI) 		3310012000NRG24110120240754662 11/01/2024 sukhiya 3310012WL030357 sukhiya 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191481 MISS SUKHIYA SUKHIYA STATE BANK OF INDIA(508548)
633 BHANUPRATAPPUR CH-10-012-038-001/58
(PEVARI) 		3310012000NRG24110120240754663 11/01/2024 anusuiya 3310012WL030357 anusuiya 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191395 MRS ANUSUIYA MARKAM STATE BANK OF INDIA(508548)
634 BHANUPRATAPPUR CH-10-012-038-001/6
(PEVARI) 		3310012000NRG24110120240754664 11/01/2024 Bison Bai 3310012WL030357 Bison Bai 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191394 MRS BISON POTAI STATE BANK OF INDIA(508548)
635 BHANUPRATAPPUR CH-10-012-038-001/60
(PEVARI) 		3310012000NRG24110120240754666 11/01/2024 sajbatti 3310012WL030357 sajbatti 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191307 MRS SAJABATTI SAMARAT STATE BANK OF INDIA(508548)
636 BHANUPRATAPPUR CH-10-012-038-001/60
(PEVARI) 		3310012000NRG24110120240754665 11/01/2024 sunil 3310012WL030357 sunil 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789190902 MR SUNIL SAMARATH STATE BANK OF INDIA(508548)
637 BHANUPRATAPPUR CH-10-012-038-001/61
(PEVARI) 		3310012000NRG24110120240754667 11/01/2024 manku ram 3310012WL030357 manku ram 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789190788 MR MANAKU RAM GAWADE STATE BANK OF INDIA(508548)
638 BHANUPRATAPPUR CH-10-012-038-001/61
(PEVARI) 		3310012000NRG24110120240754668 11/01/2024 URMILA 3310012WL030357 URMILA 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191251 MRS URMILA GAVDE STATE BANK OF INDIA(508548)
639 BHANUPRATAPPUR CH-10-012-038-001/73
(PEVARI) 		3310012000NRG24110120240754669 11/01/2024 SURAJBATI 3310012WL030357 SURAJBATI 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191482 MRS SURUJ BATI ACHLA STATE BANK OF INDIA(508548)
640 BHANUPRATAPPUR CH-10-012-038-001/74
(PEVARI) 		3310012000NRG24110120240754671 11/01/2024 Binesh 3310012WL030357 Binesh 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191066 MR VINESH KUMAR GAWDE STATE BANK OF INDIA(508548)
641 BHANUPRATAPPUR CH-10-012-038-001/74
(PEVARI) 		3310012000NRG24110120240754670 11/01/2024 Mahesh 3310012WL030357 Mahesh 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191065 MR MAHESH KUMAR GAVDE STATE BANK OF INDIA(508548)
642 BHANUPRATAPPUR CH-10-012-038-001/75
(PEVARI) 		3310012000NRG24110120240754672 11/01/2024 devli 3310012WL030357 devli 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191252 MRS DEVLI BAI GAVDE STATE BANK OF INDIA(508548)
643 BHANUPRATAPPUR CH-10-012-038-001/91
(PEVARI) 		3310012000NRG24110120240754673 11/01/2024 mehro 3310012WL030357 mehro 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789190898 MRS MEHRO BAI MANDAVI STATE BANK OF INDIA(508548)
644 BHANUPRATAPPUR CH-10-012-038-001/94-A
(PEVARI) 		3310012000NRG24110120240754675 11/01/2024 NARESHWARI 3310012WL030357 NARESHWARI 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191257 MRS NARESHVRI POTAI STATE BANK OF INDIA(508548)
645 BHANUPRATAPPUR CH-10-012-038-001/94-A
(PEVARI) 		3310012000NRG24110120240754674 11/01/2024 RAMSAY 3310012WL030357 RAMSAY 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789191258 MR RAMSHAY POTAI STATE BANK OF INDIA(508548)
646 BHANUPRATAPPUR CH-10-012-038-001/98
(PEVARI) 		3310012000NRG24110120240754676 11/01/2024 sagaro 3310012WL030357 sagaro 00415 SBIN0009516 3094 3094 Processed 14/03/2024 1789190896 MRS SAGARO BAI GAWDE STATE BANK OF INDIA(508548)
647 BHANUPRATAPPUR CH-10-012-039-003/1
(PHARASKOT) 		3310012000NRG24110120240754203 11/01/2024 Chetan 3310012WL030347 Chetan 00415 SBIN0009516 1326 1326 Processed 14/03/2024 1789191324 MR CHETAN KUMAR CHETAN STATE BANK OF INDIA(508548)
648 BHANUPRATAPPUR CH-10-012-039-003/1
(PHARASKOT) 		3310012000NRG24110120240754204 11/01/2024 pokhan 3310012WL030347 pokhan 00415 SBIN0009516 1326 1326 Processed 14/03/2024 1789191425 MR POKHAN RAM KOLA STATE BANK OF INDIA(508548)
649 BHANUPRATAPPUR CH-10-012-039-003/10
(PHARASKOT) 		3310012000NRG24110120240754205 11/01/2024 Sarda 3310012WL030347 Sarda 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789190811 MRS SHARADA BAI NAG STATE BANK OF INDIA(508548)
650 BHANUPRATAPPUR CH-10-012-039-003/102
(PHARASKOT) 		3310012000NRG24110120240754206 11/01/2024 punay 3310012WL030347 punay 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191255 MRS PUNAY BAI NETAM STATE BANK OF INDIA(508548)
651 BHANUPRATAPPUR CH-10-012-039-003/110
(PHARASKOT) 		3310012000NRG24110120240754208 11/01/2024 dharam 3310012WL030347 dharam 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191294 DHRAMBATI PUNJAB NATIONAL BANK(508568)
652 BHANUPRATAPPUR CH-10-012-039-003/110
(PHARASKOT) 		3310012000NRG24110120240754207 11/01/2024 premsingh 3310012WL030347 premsingh 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789190903 MR PREMSINGH VISHVAKARMA STATE BANK OF INDIA(508548)
653 BHANUPRATAPPUR CH-10-012-039-003/115
(PHARASKOT) 		3310012000NRG24110120240754209 11/01/2024 Nitesh 3310012WL030347 Nitesh 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191164 MR NITESH KUMAR VAIDYA STATE BANK OF INDIA(508548)
654 BHANUPRATAPPUR CH-10-012-039-003/115
(PHARASKOT) 		3310012000NRG24110120240754210 11/01/2024 Santoshi 3310012WL030347 Santoshi 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191165 MRS SANTOSHI VAIDYA STATE BANK OF INDIA(508548)
655 BHANUPRATAPPUR CH-10-012-039-003/12
(PHARASKOT) 		3310012000NRG24110120240754211 11/01/2024 jaynendra 3310012WL030347 jaynendra 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191322 Mr. JAINENDRA KATLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
656 BHANUPRATAPPUR CH-10-012-039-003/12
(PHARASKOT) 		3310012000NRG24110120240754212 11/01/2024 Sukhantin 3310012WL030347 Sukhantin 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789190810 MRS SUKANTIN KACHLAM STATE BANK OF INDIA(508548)
657 BHANUPRATAPPUR CH-10-012-039-003/13
(PHARASKOT) 		3310012000NRG24110120240754213 11/01/2024 chaman 3310012WL030347 chaman 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191269 MR CHAMANLAL CHAMANLAL STATE BANK OF INDIA(508548)
658 BHANUPRATAPPUR CH-10-012-039-003/13
(PHARASKOT) 		3310012000NRG24110120240754214 11/01/2024 kavita 3310012WL030347 kavita 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191270 MRS KAVITA VAIDH STATE BANK OF INDIA(508548)
659 BHANUPRATAPPUR CH-10-012-039-003/14
(PHARASKOT) 		3310012000NRG24110120240754216 11/01/2024 krishana 3310012WL030347 krishana 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191280 MR KRISHNA ANCHLA STATE BANK OF INDIA(508548)
660 BHANUPRATAPPUR CH-10-012-039-003/14
(PHARASKOT) 		3310012000NRG24110120240754215 11/01/2024 Sanmotin 3310012WL030347 Sanmotin 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191124 MRS SANMOTIN SANMOTIN STATE BANK OF INDIA(508548)
661 BHANUPRATAPPUR CH-10-012-039-003/15
(PHARASKOT) 		3310012000NRG24110120240754218 11/01/2024 Ganga bai 3310012WL030347 Ganga bai 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191281 MRS GANGA BAI DEHARI STATE BANK OF INDIA(508548)
662 BHANUPRATAPPUR CH-10-012-039-003/15
(PHARASKOT) 		3310012000NRG24110120240754217 11/01/2024 shail kumar 3310012WL030347 shail kumar 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191274 MR SHAILKUMAR SHAILKUMAR STATE BANK OF INDIA(508548)
663 BHANUPRATAPPUR CH-10-012-039-003/2
(PHARASKOT) 		3310012000NRG24110120240754219 11/01/2024 ramesh 3310012WL030347 ramesh 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789190804 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
664 BHANUPRATAPPUR CH-10-012-039-003/21
(PHARASKOT) 		3310012000NRG24110120240754221 11/01/2024 Omeshwari Vaidya 3310012WL030347 Omeshwari Vaidya 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191355 MRS OMESHWARI VAIDYA STATE BANK OF INDIA(508548)
665 BHANUPRATAPPUR CH-10-012-039-003/21
(PHARASKOT) 		3310012000NRG24110120240754220 11/01/2024 pritam 3310012WL030347 pritam 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191286 MR PITAM KUMAR PITAM STATE BANK OF INDIA(508548)
666 BHANUPRATAPPUR CH-10-012-039-003/25
(PHARASKOT) 		3310012000NRG24110120240754222 11/01/2024 urmila 3310012WL030347 urmila 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191275 MRS URMILA BAI URMILA BAI STATE BANK OF INDIA(508548)
667 BHANUPRATAPPUR CH-10-012-039-003/26
(PHARASKOT) 		3310012000NRG24110120240754223 11/01/2024 jagat 3310012WL030347 jagat 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191287 MR JAGAT RAM JAGAT RAM STATE BANK OF INDIA(508548)
668 BHANUPRATAPPUR CH-10-012-039-003/26
(PHARASKOT) 		3310012000NRG24110120240754224 11/01/2024 sarshwati 3310012WL030347 sarshwati 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191315 MRS SARASWATI SARASWATI STATE BANK OF INDIA(508548)
669 BHANUPRATAPPUR CH-10-012-039-003/35
(PHARASKOT) 		3310012000NRG24110120240754226 11/01/2024 Binda bai 3310012WL030347 Binda bai 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191295 MRS BINDA BAI DEHARI STATE BANK OF INDIA(508548)
670 BHANUPRATAPPUR CH-10-012-039-003/35
(PHARASKOT) 		3310012000NRG24110120240754225 11/01/2024 Pawan 3310012WL030347 Pawan 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191273 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
671 BHANUPRATAPPUR CH-10-012-039-003/37
(PHARASKOT) 		3310012000NRG24110120240754228 11/01/2024 ramdai 3310012WL030347 ramdai 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191229 MRS RAMDAI MANJHI STATE BANK OF INDIA(508548)
672 BHANUPRATAPPUR CH-10-012-039-003/38
(PHARASKOT) 		3310012000NRG24110120240754230 11/01/2024 Santoshi Manjhi 3310012WL030347 Santoshi Manjhi 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789190800 MISS SANTOSHI MANJHI STATE BANK OF INDIA(508548)
673 BHANUPRATAPPUR CH-10-012-039-003/38
(PHARASKOT) 		3310012000NRG24110120240754229 11/01/2024 somari 3310012WL030347 somari 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191276 MRS SOMARI BAI SOMARI BAI STATE BANK OF INDIA(508548)
674 BHANUPRATAPPUR CH-10-012-039-003/39
(PHARASKOT) 		3310012000NRG24110120240754231 11/01/2024 t 3310012WL030347 t 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191316 MR TUKA RAM STATE BANK OF INDIA(508548)
675 BHANUPRATAPPUR CH-10-012-039-003/48
(PHARASKOT) 		3310012000NRG24110120240754232 11/01/2024 kedarnath 3310012WL030347 kedarnath 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789190798 MR KEDARNATH NAYAK STATE BANK OF INDIA(508548)
676 BHANUPRATAPPUR CH-10-012-039-003/48
(PHARASKOT) 		3310012000NRG24110120240754233 11/01/2024 Rangila bai 3310012WL030347 Rangila bai 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191279 MRS RANGILA KEDAR NATH STATE BANK OF INDIA(508548)
677 BHANUPRATAPPUR CH-10-012-039-003/71
(PHARASKOT) 		3310012000NRG24110120240754234 11/01/2024 rajbati 3310012WL030347 rajbati 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191277 MRS RAJBATI RAJBATI STATE BANK OF INDIA(508548)
678 BHANUPRATAPPUR CH-10-012-039-003/73
(PHARASKOT) 		3310012000NRG24110120240754235 11/01/2024 geeta 3310012WL030347 geeta 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191323 MRS GEETA BAI GEETA BAI STATE BANK OF INDIA(508548)
679 BHANUPRATAPPUR CH-10-012-039-003/73
(PHARASKOT) 		3310012000NRG24110120240754236 11/01/2024 uma bai 3310012WL030347 uma bai 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789190775 MRS UMABAI UMABAI STATE BANK OF INDIA(508548)
680 BHANUPRATAPPUR CH-10-012-039-003/74
(PHARASKOT) 		3310012000NRG24110120240754237 11/01/2024 MAHEVRA 3310012WL030347 MAHEVRA 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191387 MR MAHENDRA KUMAR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
681 BHANUPRATAPPUR CH-10-012-039-003/74
(PHARASKOT) 		3310012000NRG24110120240754238 11/01/2024 tamesvari 3310012WL030347 tamesvari 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191272 MRS TAMESHWARI TAMESHWARI STATE BANK OF INDIA(508548)
682 BHANUPRATAPPUR CH-10-012-039-003/78
(PHARASKOT) 		3310012000NRG24110120240754239 11/01/2024 Aatma ram 3310012WL030347 Aatma ram 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191288 MR AATMA RAM SALAM STATE BANK OF INDIA(508548)
683 BHANUPRATAPPUR CH-10-012-039-003/78
(PHARASKOT) 		3310012000NRG24110120240754240 11/01/2024 Jamuna Bai 3310012WL030347 Jamuna Bai 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191260 MRS JAMUNA SALAM STATE BANK OF INDIA(508548)
684 BHANUPRATAPPUR CH-10-012-039-003/84
(PHARASKOT) 		3310012000NRG24110120240754241 11/01/2024 Yogesh Kumar Bais 3310012WL030347 Yogesh Kumar Bais 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789190799 MR YOGESH KUMAR BAIS STATE BANK OF INDIA(508548)
685 BHANUPRATAPPUR CH-10-012-039-003/86
(PHARASKOT) 		3310012000NRG24110120240754244 11/01/2024 Sangita 3310012WL030347 Sangita 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191388 MRS SANGITA BAGHEL STATE BANK OF INDIA(508548)
686 BHANUPRATAPPUR CH-10-012-039-003/86
(PHARASKOT) 		3310012000NRG24110120240754242 11/01/2024 santu 3310012WL030347 santu 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191268 MR SANTU RAM MANJHI STATE BANK OF INDIA(508548)
687 BHANUPRATAPPUR CH-10-012-039-003/86
(PHARASKOT) 		3310012000NRG24110120240754243 11/01/2024 Saroj 3310012WL030347 Saroj 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191353 MRS SAROJ BAGHEL STATE BANK OF INDIA(508548)
688 BHANUPRATAPPUR CH-10-012-039-003/88
(PHARASKOT) 		3310012000NRG24110120240754247 11/01/2024 Kesan bai 3310012WL030347 Kesan bai 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191285 MR KESHAN KESHAN STATE BANK OF INDIA(508548)
689 BHANUPRATAPPUR CH-10-012-039-003/88
(PHARASKOT) 		3310012000NRG24110120240754246 11/01/2024 Satendra 3310012WL030347 Satendra 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789190795 MR SATYENDRA SATYENDRA STATE BANK OF INDIA(508548)
690 BHANUPRATAPPUR CH-10-012-039-003/89
(PHARASKOT) 		3310012000NRG24110120240754249 11/01/2024 Jhanbati 3310012WL030347 Jhanbati 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191317 MRS JHANBATI JHANBATI STATE BANK OF INDIA(508548)
691 BHANUPRATAPPUR CH-10-012-039-003/89
(PHARASKOT) 		3310012000NRG24110120240754248 11/01/2024 ronmnath 3310012WL030347 ronmnath 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191318 ROMNATH BELSARIYA PUNJAB NATIONAL BANK(508568)
692 BHANUPRATAPPUR CH-10-012-039-003/9
(PHARASKOT) 		3310012000NRG24110120240754250 11/01/2024 Pyarbati 3310012WL030347 Pyarbati 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191278 MRS PYARI BAI KOLA STATE BANK OF INDIA(508548)
693 BHANUPRATAPPUR CH-10-012-039-003/98
(PHARASKOT) 		3310012000NRG24110120240754251 11/01/2024 amitykumar 3310012WL030347 amitykumar 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191163 MR AMIT KUMAR AMIT KUMAR STATE BANK OF INDIA(508548)
694 BHANUPRATAPPUR CH-10-012-039-003/99
(PHARASKOT) 		3310012000NRG24110120240754252 11/01/2024 mano 3310012WL030347 mano 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191426 MRS MANOBAI MANOBAI STATE BANK OF INDIA(508548)
695 BHANUPRATAPPUR CH-10-012-043-001/150
(SELEGAON) 		3310012000NRG24110120240752651 11/01/2024 Hanif khan 3310012WL030300 Hanif khan 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1789191228 MR HANIF BHAI STATE BANK OF INDIA(508548)
SubTotal 575926 575926
696 BHANUPRATAPPUR CH-10-012-002-002/45
(BANSKUND) 		3310012000NRG24110120240749622 11/01/2024 Chandrika 3310012WL030206 Chandrika 00415 SBIN0010166 1547 1547 Processed 14/03/2024 1789191167 MRS CHANDRIKA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
697 BHANUPRATAPPUR CH-10-012-002-001/145
(BANSKUND) 		3310012000NRG24110120240749773 11/01/2024 Bimla 3310012WL030215 Bimla 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789190998 MRS BIMLA KAWDE STATE BANK OF INDIA(508548)
698 BHANUPRATAPPUR CH-10-012-002-002/1
(BANSKUND) 		3310012000NRG24110120240749774 11/01/2024 Sunita Teta 3310012WL030215 Sunita Teta 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789190807 MRS SUNITA TETA STATE BANK OF INDIA(508548)
699 BHANUPRATAPPUR CH-10-012-002-002/11
(BANSKUND) 		3310012000NRG24110120240749775 11/01/2024 Santosee Watti 3310012WL030215 Santosee Watti 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191111 MS SANTOSHI STATE BANK OF INDIA(508548)
700 BHANUPRATAPPUR CH-10-012-002-002/13
(BANSKUND) 		3310012000NRG24110120240749777 11/01/2024 Surekha Mandavi 3310012WL030215 Surekha Mandavi 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191552 MISS SUREKHA MANDAVI STATE BANK OF INDIA(508548)
701 BHANUPRATAPPUR CH-10-012-002-002/15
(BANSKUND) 		3310012000NRG24110120240749779 11/01/2024 gurain 3310012WL030215 gurain 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789190956 MRS GHRAIN BAI TETA STATE BANK OF INDIA(508548)
702 BHANUPRATAPPUR CH-10-012-002-002/16
(BANSKUND) 		3310012000NRG24110120240749780 11/01/2024 jainu ram 3310012WL030215 jainu ram 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191405 MR JAINU RAM DUGGA STATE BANK OF INDIA(508548)
703 BHANUPRATAPPUR CH-10-012-002-002/16
(BANSKUND) 		3310012000NRG24110120240749781 11/01/2024 Savitri Bai 3310012WL030215 Savitri Bai 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789190801 MRS SAVITRIBAI DUGGA STATE BANK OF INDIA(508548)
704 BHANUPRATAPPUR CH-10-012-002-002/17
(BANSKUND) 		3310012000NRG24110120240749600 11/01/2024 raso 3310012WL030206 raso 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789190945 MRS RASO BAI POTAI STATE BANK OF INDIA(508548)
705 BHANUPRATAPPUR CH-10-012-002-002/18
(BANSKUND) 		3310012000NRG24110120240749601 11/01/2024 Manisha Gawde 3310012WL030206 Manisha Gawde 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191551 MISS MANISHA GAWDE STATE BANK OF INDIA(508548)
706 BHANUPRATAPPUR CH-10-012-002-002/19
(BANSKUND) 		3310012000NRG24110120240749602 11/01/2024 Brijlal 3310012WL030206 Brijlal 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191434 BRIJLAL MANDAVI S/O SINGRAY MANDAVI PUNJAB NATIONAL BANK(508568)
707 BHANUPRATAPPUR CH-10-012-002-002/20
(BANSKUND) 		3310012000NRG24110120240749563 11/01/2024 fhagnu 3310012WL030204 fhagnu 00415 SBIN0012146 663 663 Processed 14/03/2024 1789191401 MR FAGNOORAM MANDAVI STATE BANK OF INDIA(508548)
708 BHANUPRATAPPUR CH-10-012-002-002/20
(BANSKUND) 		3310012000NRG24110120240749564 11/01/2024 subiya 3310012WL030204 subiya 00415 SBIN0012146 663 663 Processed 14/03/2024 1789191438 MRS SUBHIYA MANDAVI STATE BANK OF INDIA(508548)
709 BHANUPRATAPPUR CH-10-012-002-002/21
(BANSKUND) 		3310012000NRG24110120240749566 11/01/2024 ramkrishna 3310012WL030204 ramkrishna 00415 SBIN0012146 663 663 Processed 14/03/2024 1789190997 MR RAMKRISHN TEKAM STATE BANK OF INDIA(508548)
710 BHANUPRATAPPUR CH-10-012-002-002/22
(BANSKUND) 		3310012000NRG24110120240749605 11/01/2024 anil 3310012WL030206 anil 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191208 MR ANIL KUMAR POTAI STATE BANK OF INDIA(508548)
711 BHANUPRATAPPUR CH-10-012-002-002/22
(BANSKUND) 		3310012000NRG24110120240749604 11/01/2024 Anita 3310012WL030206 Anita 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789190955 MS ANITA POTAI STATE BANK OF INDIA(508548)
712 BHANUPRATAPPUR CH-10-012-002-002/22
(BANSKUND) 		3310012000NRG24110120240749606 11/01/2024 lalita 3310012WL030206 lalita 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191006 MRS LALITA POTAI STATE BANK OF INDIA(508548)
713 BHANUPRATAPPUR CH-10-012-002-002/23
(BANSKUND) 		3310012000NRG24110120240749607 11/01/2024 tularam 3310012WL030206 tularam 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191453 MR TULA RAM MANDAVI STATE BANK OF INDIA(508548)
714 BHANUPRATAPPUR CH-10-012-002-002/24
(BANSKUND) 		3310012000NRG24110120240749608 11/01/2024 Radha Watti 3310012WL030206 Radha Watti 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191166 MS RADHA WATTI STATE BANK OF INDIA(508548)
715 BHANUPRATAPPUR CH-10-012-002-002/26
(BANSKUND) 		3310012000NRG24110120240749783 11/01/2024 kunti 3310012WL030215 kunti 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191406 MISS KUNTI BAI YADAV STATE BANK OF INDIA(508548)
716 BHANUPRATAPPUR CH-10-012-002-002/26
(BANSKUND) 		3310012000NRG24110120240749782 11/01/2024 ramsingh 3310012WL030215 ramsingh 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191442 MR RAMSINGH YADAV STATE BANK OF INDIA(508548)
717 BHANUPRATAPPUR CH-10-012-002-002/27
(BANSKUND) 		3310012000NRG24110120240749609 11/01/2024 Ramkumar 3310012WL030206 Ramkumar 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191454 MR RAMKUMAR WATTI STATE BANK OF INDIA(508548)
718 BHANUPRATAPPUR CH-10-012-002-002/29
(BANSKUND) 		3310012000NRG24110120240749610 11/01/2024 Ganga bai Yadav 3310012WL030206 Ganga bai Yadav 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191550 MRS GANGA BAI YADAV STATE BANK OF INDIA(508548)
719 BHANUPRATAPPUR CH-10-012-002-002/32
(BANSKUND) 		3310012000NRG24110120240749615 11/01/2024 Shakuntla mandavi 3310012WL030206 Shakuntla mandavi 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191169 MISS SHAKUNTLA MANDAVI STATE BANK OF INDIA(508548)
720 BHANUPRATAPPUR CH-10-012-002-002/32
(BANSKUND) 		3310012000NRG24110120240749616 11/01/2024 Shilendri Mandavi 3310012WL030206 Shilendri Mandavi 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191168 MISS SHAILENDRI MANDAVI STATE BANK OF INDIA(508548)
721 BHANUPRATAPPUR CH-10-012-002-002/33
(BANSKUND) 		3310012000NRG24110120240749784 11/01/2024 geeta 3310012WL030215 geeta 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191399 MISS GITA TETA STATE BANK OF INDIA(508548)
722 BHANUPRATAPPUR CH-10-012-002-002/34
(BANSKUND) 		3310012000NRG24110120240749617 11/01/2024 budu 3310012WL030206 budu 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191409 MR BUDDHU RAM POTAI STATE BANK OF INDIA(508548)
723 BHANUPRATAPPUR CH-10-012-002-002/34
(BANSKUND) 		3310012000NRG24110120240749618 11/01/2024 sanotin 3310012WL030206 sanotin 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191414 MS SANOTIN WATTI STATE BANK OF INDIA(508548)
724 BHANUPRATAPPUR CH-10-012-002-002/35
(BANSKUND) 		3310012000NRG24110120240749785 11/01/2024 ayto 3310012WL030215 ayto 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789190946 MRS AYATO BAI POTAI STATE BANK OF INDIA(508548)
725 BHANUPRATAPPUR CH-10-012-002-002/35
(BANSKUND) 		3310012000NRG24110120240749619 11/01/2024 budanu 3310012WL030206 budanu 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191398 MR BUDHNU RAM POTAI STATE BANK OF INDIA(508548)
726 BHANUPRATAPPUR CH-10-012-002-002/37
(BANSKUND) 		3310012000NRG24110120240749786 11/01/2024 Muneshwari 3310012WL030215 Muneshwari 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191120 MRS MUNESHWARI WATTI STATE BANK OF INDIA(508548)
727 BHANUPRATAPPUR CH-10-012-002-002/37
(BANSKUND) 		3310012000NRG24110120240749620 11/01/2024 sambai 3310012WL030206 sambai 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789190952 MRS SAMBAI WATTI STATE BANK OF INDIA(508548)
728 BHANUPRATAPPUR CH-10-012-002-002/38
(BANSKUND) 		3310012000NRG24110120240749788 11/01/2024 kaneshvari 3310012WL030215 kaneshvari 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789190947 MRS KANESHWARI HUPENDI STATE BANK OF INDIA(508548)
729 BHANUPRATAPPUR CH-10-012-002-002/39
(BANSKUND) 		3310012000NRG24110120240749790 11/01/2024 Reymotin 3310012WL030215 Reymotin 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191397 MISS RAIMOTIN GAVDE STATE BANK OF INDIA(508548)
730 BHANUPRATAPPUR CH-10-012-002-002/39
(BANSKUND) 		3310012000NRG24110120240749789 11/01/2024 syamsigh 3310012WL030215 syamsigh 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191452 MR SHYAM SINGH GAWDE STATE BANK OF INDIA(508548)
731 BHANUPRATAPPUR CH-10-012-002-002/4
(BANSKUND) 		3310012000NRG24110120240749791 11/01/2024 RAJula 3310012WL030215 RAJula 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191400 MISS RAJULA MANDAVI STATE BANK OF INDIA(508548)
732 BHANUPRATAPPUR CH-10-012-002-002/4
(BANSKUND) 		3310012000NRG24110120240749792 11/01/2024 Sirmo Mandavi 3310012WL030215 Sirmo Mandavi 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191557 MISS SIRMO MANDAVI STATE BANK OF INDIA(508548)
733 BHANUPRATAPPUR CH-10-012-002-002/41
(BANSKUND) 		3310012000NRG24110120240749793 11/01/2024 bajaro 3310012WL030215 bajaro 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789190892 MISS BAJARO SALAM STATE BANK OF INDIA(508548)
734 BHANUPRATAPPUR CH-10-012-002-002/44
(BANSKUND) 		3310012000NRG24110120240749794 11/01/2024 Kamla Bai 3310012WL030215 Kamla Bai 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191396 MISS KAMLA BAI VATTI STATE BANK OF INDIA(508548)
735 BHANUPRATAPPUR CH-10-012-002-002/48
(BANSKUND) 		3310012000NRG24110120240749623 11/01/2024 Shaniram 3310012WL030206 Shaniram 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191553 MR SHANI RAM TEKAM STATE BANK OF INDIA(508548)
736 BHANUPRATAPPUR CH-10-012-002-002/5
(BANSKUND) 		3310012000NRG24110120240749796 11/01/2024 siyaram 3310012WL030215 siyaram 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191402 MR SIYARAM POTAI STATE BANK OF INDIA(508548)
737 BHANUPRATAPPUR CH-10-012-002-002/50
(BANSKUND) 		3310012000NRG24110120240749626 11/01/2024 Sagau ram 3310012WL030206 Sagau ram 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191407 MR SAGAU RAM SALAM STATE BANK OF INDIA(508548)
738 BHANUPRATAPPUR CH-10-012-002-002/51
(BANSKUND) 		3310012000NRG24110120240749797 11/01/2024 Rohit Kumar 3310012WL030215 Rohit Kumar 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789190999 MR RAHIT KUMAR GAWDE STATE BANK OF INDIA(508548)
739 BHANUPRATAPPUR CH-10-012-002-002/53
(BANSKUND) 		3310012000NRG24110120240749628 11/01/2024 Kumari 3310012WL030206 Kumari 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191368 MISS KUMARI MANDAVI STATE BANK OF INDIA(508548)
740 BHANUPRATAPPUR CH-10-012-002-002/54
(BANSKUND) 		3310012000NRG24110120240749798 11/01/2024 Mantoshi 3310012WL030215 Mantoshi 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789190951 MS MANOTOSHI GAWDE STATE BANK OF INDIA(508548)
741 BHANUPRATAPPUR CH-10-012-002-002/56
(BANSKUND) 		3310012000NRG24110120240749799 11/01/2024 Ramkumar 3310012WL030215 Ramkumar 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191410 MR RAMKUMAR MANDAVI STATE BANK OF INDIA(508548)
742 BHANUPRATAPPUR CH-10-012-002-002/57
(BANSKUND) 		3310012000NRG24110120240749800 11/01/2024 Devdas 3310012WL030215 Devdas 00415 SBIN0012146 884 884 Processed 14/03/2024 1789190950 MR DEVDAS MANDAVI STATE BANK OF INDIA(508548)
743 BHANUPRATAPPUR CH-10-012-002-002/59
(BANSKUND) 		3310012000NRG24110120240749802 11/01/2024 Rajkumar Kawde 3310012WL030215 Rajkumar Kawde 00415 SBIN0012146 1105 1105 Processed 14/03/2024 1789191455 MR RAJKUMAR KAWDE STATE BANK OF INDIA(508548)
744 BHANUPRATAPPUR CH-10-012-002-002/62
(BANSKUND) 		3310012000NRG24110120240749631 11/01/2024 bisaybai 3310012WL030206 bisaybai 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789190957 MRS BISAYA MANDAVI STATE BANK OF INDIA(508548)
745 BHANUPRATAPPUR CH-10-012-002-002/63
(BANSKUND) 		3310012000NRG24110120240749568 11/01/2024 bidnath 3310012WL030204 bidnath 00415 SBIN0012146 663 663 Processed 14/03/2024 1789190963 MR BISNATH MANDAVI STATE BANK OF INDIA(508548)
746 BHANUPRATAPPUR CH-10-012-002-002/64
(BANSKUND) 		3310012000NRG24110120240749803 11/01/2024 Santoshi Mandavi 3310012WL030215 Santoshi Mandavi 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191554 MISS SANTOSHI MANDAVI STATE BANK OF INDIA(508548)
747 BHANUPRATAPPUR CH-10-012-002-002/65
(BANSKUND) 		3310012000NRG24110120240749804 11/01/2024 Hiru 3310012WL030215 Hiru 00415 SBIN0012146 1105 1105 Processed 14/03/2024 1789190891 MR HIRAOO RAM MARKAM STATE BANK OF INDIA(508548)
748 BHANUPRATAPPUR CH-10-012-002-002/66
(BANSKUND) 		3310012000NRG24110120240749805 11/01/2024 lila 3310012WL030215 lila 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789191121 MRS LILA POTAI STATE BANK OF INDIA(508548)
749 BHANUPRATAPPUR CH-10-012-002-002/7
(BANSKUND) 		3310012000NRG24110120240749806 11/01/2024 maiti 3310012WL030215 maiti 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789190958 MRS MAITI BAI KORRAM STATE BANK OF INDIA(508548)
750 BHANUPRATAPPUR CH-10-012-002-002/8
(BANSKUND) 		3310012000NRG24110120240749808 11/01/2024 mangotin 3310012WL030215 mangotin 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789190964 MRS MANGO BAI DUGGA STATE BANK OF INDIA(508548)
751 BHANUPRATAPPUR CH-10-012-002-002/8
(BANSKUND) 		3310012000NRG24110120240749807 11/01/2024 santuram 3310012WL030215 santuram 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789191403 MR SANTU RAM DUGGA STATE BANK OF INDIA(508548)
752 BHANUPRATAPPUR CH-10-012-002-002/81
(BANSKUND) 		3310012000NRG24110120240749809 11/01/2024 ashok 3310012WL030215 ashok 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789190992 MR ASHOK KUMAR GAWDE STATE BANK OF INDIA(508548)
753 BHANUPRATAPPUR CH-10-012-002-002/84
(BANSKUND) 		3310012000NRG24110120240749810 11/01/2024 jhitkoo ram hidko 3310012WL030215 jhitkoo ram hidko 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191404 MR JHITKOO RAM HIDKO STATE BANK OF INDIA(508548)
754 BHANUPRATAPPUR CH-10-012-018-003/51
(DONGARKATTA) 		3310012000NRG24110120240750038 11/01/2024 ccaini 3310012WL030221 ccaini 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789190876 MRS CHAINI BATTI STATE BANK OF INDIA(508548)
755 BHANUPRATAPPUR CH-10-012-018-003/69
(DONGARKATTA) 		3310012000NRG24110120240750052 11/01/2024 johit 3310012WL030221 johit 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191110 JOHIT RAM SALAM PUNJAB NATIONAL BANK(508568)
756 BHANUPRATAPPUR CH-10-012-018-003/70
(DONGARKATTA) 		3310012000NRG24110120240750053 11/01/2024 Shanni ram 3310012WL030221 Shanni ram 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191437 MRS SANNI RAM NURETI STATE BANK OF INDIA(508548)
757 BHANUPRATAPPUR CH-10-012-018-003/99-A
(DONGARKATTA) 		3310012000NRG24110120240750070 11/01/2024 Rewti 3310012WL030221 Rewti 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191494 MRS REWTI SALAM STATE BANK OF INDIA(508548)
758 BHANUPRATAPPUR CH-10-012-022-001/12
(HARANPURI) 		3310012000NRG24110120240751572 11/01/2024 Bideshwari 3310012WL030268 Bideshwari 00415 SBIN0012146 1105 1105 Processed 14/03/2024 1789191305 MRS BIDESHWARI KAUDO STATE BANK OF INDIA(508548)
759 BHANUPRATAPPUR CH-10-012-022-001/13
(HARANPURI) 		3310012000NRG24110120240751573 11/01/2024 Govardhan 3310012WL030268 Govardhan 00415 SBIN0012146 1105 1105 Processed 14/03/2024 1789191300 MR GOVARDHAN SEVTA STATE BANK OF INDIA(508548)
760 BHANUPRATAPPUR CH-10-012-022-001/16
(HARANPURI) 		3310012000NRG24110120240751574 11/01/2024 Rupesh 3310012WL030268 Rupesh 00415 SBIN0012146 1105 1105 Processed 14/03/2024 1789191542 MR RUPESH KUMAR TETA STATE BANK OF INDIA(508548)
761 BHANUPRATAPPUR CH-10-012-022-001/22
(HARANPURI) 		3310012000NRG24110120240751577 11/01/2024 Parsuram 3310012WL030268 Parsuram 00415 SBIN0012146 221 221 Processed 14/03/2024 1789190806 MR PARSU RAM NARETI STATE BANK OF INDIA(508548)
762 BHANUPRATAPPUR CH-10-012-022-001/24
(HARANPURI) 		3310012000NRG24110120240751578 11/01/2024 Mahesh 3310012WL030268 Mahesh 00415 SBIN0012146 884 884 Processed 14/03/2024 1789190835 MR MAHESH RAM POYA STATE BANK OF INDIA(508548)
763 BHANUPRATAPPUR CH-10-012-022-001/27
(HARANPURI) 		3310012000NRG24110120240751580 11/01/2024 Bhagirati 3310012WL030268 Bhagirati 00415 SBIN0012146 1105 1105 Processed 14/03/2024 1789191303 MRS BHAGRATI JURRI STATE BANK OF INDIA(508548)
764 BHANUPRATAPPUR CH-10-012-022-001/27
(HARANPURI) 		3310012000NRG24110120240751579 11/01/2024 Rajani Bai 3310012WL030268 Rajani Bai 00415 SBIN0012146 884 884 Processed 14/03/2024 1789191302 MISS RAJNI JURRI STATE BANK OF INDIA(508548)
765 BHANUPRATAPPUR CH-10-012-022-001/29
(HARANPURI) 		3310012000NRG24110120240751582 11/01/2024 DULARI 3310012WL030268 DULARI 00415 SBIN0012146 1105 1105 Processed 14/03/2024 1789191306 MISS DULARI BAI POTAI STATE BANK OF INDIA(508548)
766 BHANUPRATAPPUR CH-10-012-022-001/29
(HARANPURI) 		3310012000NRG24110120240751581 11/01/2024 Savantram 3310012WL030268 Savantram 00415 SBIN0012146 1105 1105 Processed 14/03/2024 1789191250 MRS SANVATRAM POTAI STATE BANK OF INDIA(508548)
767 BHANUPRATAPPUR CH-10-012-022-001/34
(HARANPURI) 		3310012000NRG24110120240751585 11/01/2024 Dashoda 3310012WL030268 Dashoda 00415 SBIN0012146 1105 1105 Processed 14/03/2024 1789191299 DASHODABAI YADV INDIA POST PAYMENTS BANK LIMITED(508528)
768 BHANUPRATAPPUR CH-10-012-022-001/34
(HARANPURI) 		3310012000NRG24110120240751584 11/01/2024 Shravan kumar 3310012WL030268 Shravan kumar 00415 SBIN0012146 1105 1105 Processed 14/03/2024 1789191241 MRS SARAVAN YADV STATE BANK OF INDIA(508548)
769 BHANUPRATAPPUR CH-10-012-022-001/35
(HARANPURI) 		3310012000NRG24110120240751586 11/01/2024 Salikram 3310012WL030268 Salikram 00415 SBIN0012146 1105 1105 Processed 14/03/2024 1789191293 SALIK RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
770 BHANUPRATAPPUR CH-10-012-022-001/36
(HARANPURI) 		3310012000NRG24110120240751587 11/01/2024 Hatesingh 3310012WL030268 Hatesingh 00415 SBIN0012146 884 884 Processed 14/03/2024 1789191304 HATESINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
771 BHANUPRATAPPUR CH-10-012-022-001/37
(HARANPURI) 		3310012000NRG24110120240751589 11/01/2024 Khorinbai 3310012WL030268 Khorinbai 00415 SBIN0012146 1105 1105 Processed 14/03/2024 1789191301 MISS KHORIN BAI MANDAVI STATE BANK OF INDIA(508548)
772 BHANUPRATAPPUR CH-10-012-028-001/10
(KANECHUR) 		3310012000NRG24100120240747437 11/01/2024 anjani 3310012WL030146 anjani 00415 SBIN0012146 2652 2652 Processed 14/03/2024 1789191383 MRS ANJANI BAI DANAT STATE BANK OF INDIA(508548)
773 BHANUPRATAPPUR CH-10-012-028-001/10
(KANECHUR) 		3310012000NRG24100120240747436 11/01/2024 narshu 3310012WL030146 narshu 00415 SBIN0012146 2652 2652 Processed 14/03/2024 1789191423 Mr. NARSU RAM/BANAJ RAM DANAT CHHATTISGARH GRAMIN BANK(607214)
774 BHANUPRATAPPUR CH-10-012-028-001/165
(KANECHUR) 		3310012000NRG24100120240747446 11/01/2024 pavan 3310012WL030147 pavan 00415 SBIN0012146 2652 2652 Processed 14/03/2024 1789190860 MR PAVAN KUMAR SAHU STATE BANK OF INDIA(508548)
775 BHANUPRATAPPUR CH-10-012-028-001/91
(KANECHUR) 		3310012000NRG24100120240747434 11/01/2024 brijbati 3310012WL030145 brijbati 00415 SBIN0012146 3536 3536 Processed 14/03/2024 1789191118 MRS BRIJBATTI SONWANI STATE BANK OF INDIA(508548)
776 BHANUPRATAPPUR CH-10-012-028-001/91
(KANECHUR) 		3310012000NRG24100120240747435 11/01/2024 radhika 3310012WL030145 radhika 00415 SBIN0012146 3536 3536 Processed 14/03/2024 1789190861 MRS RADHIKA SONWANI STATE BANK OF INDIA(508548)
777 BHANUPRATAPPUR CH-10-012-039-003/35
(PHARASKOT) 		3310012000NRG24110120240754227 11/01/2024 dakesh 3310012WL030347 dakesh 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191366 MR DAKESH KUMAR DEHARI STATE BANK OF INDIA(508548)
778 BHANUPRATAPPUR CH-10-012-043-001/105
(SELEGAON) 		3310012000NRG24110120240752869 11/01/2024 SAMPAT 3310012WL030311 SAMPAT 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789190853 MR SAMPAT LAL BHALESHWAR STATE BANK OF INDIA(508548)
779 BHANUPRATAPPUR CH-10-012-043-001/110
(SELEGAON) 		3310012000NRG24110120240752873 11/01/2024 YOGRAJ RAWTE 3310012WL030311 YOGRAJ RAWTE 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191178 MR YOGRAJ RAWTE STATE BANK OF INDIA(508548)
780 BHANUPRATAPPUR CH-10-012-046-001/129
(KURRI) 		3310012000NRG24110120240750607 11/01/2024 laeshwari 3310012WL030234 laeshwari 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191173 MRS LALESHWARI YADAV STATE BANK OF INDIA(508548)
781 BHANUPRATAPPUR CH-10-012-046-001/129
(KURRI) 		3310012000NRG24110120240750608 11/01/2024 sonu 3310012WL030234 sonu 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191329 MR SONU RAM YADAV STATE BANK OF INDIA(508548)
782 BHANUPRATAPPUR CH-10-012-046-001/139
(KURRI) 		3310012000NRG24110120240750611 11/01/2024 Dipak kumar 3310012WL030234 Dipak kumar 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191008 MR DEEPAK KORETI STATE BANK OF INDIA(508548)
783 BHANUPRATAPPUR CH-10-012-046-001/180
(KURRI) 		3310012000NRG24110120240750616 11/01/2024 kalabai 3310012WL030234 kalabai 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191123 MRS KALA BAI KOMRA STATE BANK OF INDIA(508548)
784 BHANUPRATAPPUR CH-10-012-046-001/46
(KURRI) 		3310012000NRG24110120240750628 11/01/2024 gokul 3310012WL030234 gokul 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191004 MR GOKUL RAM GAVDE STATE BANK OF INDIA(508548)
785 BHANUPRATAPPUR CH-10-012-046-001/65
(KURRI) 		3310012000NRG24110120240750631 11/01/2024 banshilal 3310012WL030234 banshilal 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191283 MR BANSHI RAM KORETI STATE BANK OF INDIA(508548)
786 BHANUPRATAPPUR CH-10-012-046-001/65
(KURRI) 		3310012000NRG24110120240750632 11/01/2024 Geeta 3310012WL030234 Geeta 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191451 MISS GITA KORETI STATE BANK OF INDIA(508548)
787 BHANUPRATAPPUR CH-10-012-046-001/68
(KURRI) 		3310012000NRG24110120240750636 11/01/2024 shanti bai 3310012WL030234 shanti bai 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191266 MRS SHANTI BAI USENDI STATE BANK OF INDIA(508548)
788 BHANUPRATAPPUR CH-10-012-046-001/81
(KURRI) 		3310012000NRG24110120240750638 11/01/2024 punam 3310012WL030234 punam 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191172 MISS PUNAM MANDAVI STATE BANK OF INDIA(508548)
789 BHANUPRATAPPUR CH-10-012-046-001/92
(KURRI) 		3310012000NRG24110120240750641 11/01/2024 maiti 3310012WL030234 maiti 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789191209 MRS MAITI BAI STATE BANK OF INDIA(508548)
SubTotal 137683 137683
790 BHANUPRATAPPUR CH-10-012-002-001/27
(BANSKUND) 		3310012000NRG24110120240749599 11/01/2024 Samund Chakradhari 3310012WL030206 Samund Chakradhari 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789191215 MRS SAMUND CHAKRADHARI STATE BANK OF INDIA(508548)
791 BHANUPRATAPPUR CH-10-012-002-002/19
(BANSKUND) 		3310012000NRG24110120240749603 11/01/2024 Surekha Mandavi 3310012WL030206 Surekha Mandavi 00415 SBIN0061220 663 663 Processed 14/03/2024 1789191214 MRS SUREKHA MANDAVI STATE BANK OF INDIA(508548)
792 BHANUPRATAPPUR CH-10-012-002-002/31
(BANSKUND) 		3310012000NRG24110120240749614 11/01/2024 Samrath koreti 3310012WL030206 Samrath koreti 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789191212 Mr. SAMRATH KORETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
793 BHANUPRATAPPUR CH-10-012-002-002/38
(BANSKUND) 		3310012000NRG24110120240749787 11/01/2024 jairam 3310012WL030215 jairam 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789191555 MR JAYRAM HUPENDI STATE BANK OF INDIA(508548)
794 BHANUPRATAPPUR CH-10-012-002-002/48
(BANSKUND) 		3310012000NRG24110120240749624 11/01/2024 Maniram 3310012WL030206 Maniram 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789191211 MR MANI RAM TEKAM STATE BANK OF INDIA(508548)
795 BHANUPRATAPPUR CH-10-012-002-002/61
(BANSKUND) 		3310012000NRG24110120240749630 11/01/2024 rajobai 3310012WL030206 rajobai 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789191443 MRS RAJJO BAI DARRO STATE BANK OF INDIA(508548)
796 BHANUPRATAPPUR CH-10-012-002-002/63
(BANSKUND) 		3310012000NRG24110120240749569 11/01/2024 Ganeshwari Mandavi 3310012WL030204 Ganeshwari Mandavi 00415 SBIN0061220 663 663 Processed 14/03/2024 1789191112 MRS GANESHWARI MANDAVI STATE BANK OF INDIA(508548)
797 BHANUPRATAPPUR CH-10-012-002-002/85
(BANSKUND) 		3310012000NRG24110120240749570 11/01/2024 Janita Yadav 3310012WL030204 Janita Yadav 00415 SBIN0061220 663 663 Processed 14/03/2024 1789191007 MRS JANITA YADAV STATE BANK OF INDIA(508548)
798 BHANUPRATAPPUR CH-10-012-002-002/87
(BANSKUND) 		3310012000NRG24110120240749634 11/01/2024 Itwarin Watti 3310012WL030206 Itwarin Watti 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789191170 MRS ITWARIN WATTI STATE BANK OF INDIA(508548)
SubTotal 11271 11271
799 BHANUPRATAPPUR CH-10-012-033-001/288
(KULHADKATTA) 		3310012000NRG24100120240748151 11/01/2024 Shailendra jain 3310012WL030170 Shailendra jain 00691 IPOS0000001 1547 1547 Processed 14/03/2024 1789191101 SARSWATI JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 1482910 1482910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_110124APB_FTO_416418 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 63206
2 BHANUPRATAPPUR CH3310012_110124APB_FTO_416418 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 240227
3 BHANUPRATAPPUR CH3310012_110124APB_FTO_416418 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 113815
4 BHANUPRATAPPUR CH3310012_110124APB_FTO_416418 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 6630
5 BHANUPRATAPPUR CH3310012_110124APB_FTO_416418 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 3094
6 BHANUPRATAPPUR CH3310012_110124APB_FTO_416418 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 66079
7 BHANUPRATAPPUR CH3310012_110124APB_FTO_416418 State Bank of India SBIN0002832 S B I Bhanupratappur 5304
8 BHANUPRATAPPUR CH3310012_110124APB_FTO_416418 State Bank of India SBIN0002832 BHANUPRATAPPUR 237796
9 BHANUPRATAPPUR CH3310012_110124APB_FTO_416418 State Bank of India SBIN0002832 S B I Bhanupratappur 5304
10 BHANUPRATAPPUR CH3310012_110124APB_FTO_416418 State Bank of India SBIN0003504 ANTAGARH 8398
11 BHANUPRATAPPUR CH3310012_110124APB_FTO_416418 State Bank of India SBIN0005517 DURGKONDAL 5083
12 BHANUPRATAPPUR CH3310012_110124APB_FTO_416418 State Bank of India SBIN0009516 Asulkhaer 23426
13 BHANUPRATAPPUR CH3310012_110124APB_FTO_416418 State Bank of India SBIN0009516 ASULKHAR 552500
14 BHANUPRATAPPUR CH3310012_110124APB_FTO_416418 State Bank of India SBIN0010166 CHARAMA 1547
15 BHANUPRATAPPUR CH3310012_110124APB_FTO_416418 State Bank of India SBIN0012146 KORAR 137683
16 BHANUPRATAPPUR CH3310012_110124APB_FTO_416418 State Bank of India SBIN0061220 Hatkarra 11271
17 BHANUPRATAPPUR CH3310012_110124APB_FTO_416418 India Post Payments Bank IPOS0000001 KANKER 1547

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