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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:17:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_260523APB_FTO_121487
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-10-012-013-001/191
(CHWELA) 		3310012000NRG24260520230222830 26/05/2023 mehrin 3310012WL006732 mehrin 00045 BARB0DBBHNU 1326 1326 Processed 31/05/2023 1977940871 Mrs. MEHTRIN MANDAWI CHHATTISGARH GRAMIN BANK(607214)
2 BHANUPRATAPPUR CH-10-012-014-003/10
(CHICHGAON) 		3310012000NRG24260520230222069 26/05/2023 bhuvan 3310012WL006715 bhuvan 00045 BARB0DBBHNU 884 884 Processed 31/05/2023 1977941062 MRS BHUWAN BAI KACHLAM STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-014-003/13
(CHICHGAON) 		3310012000NRG24260520230222072 26/05/2023 Manko 3310012WL006715 Manko 00045 BARB0DBBHNU 884 884 Processed 31/05/2023 1977940922 MRS MANKO BAI YADAV STATE BANK OF INDIA(508548)
4 BHANUPRATAPPUR CH-10-012-014-003/13
(CHICHGAON) 		3310012000NRG24260520230222073 26/05/2023 sagram 3310012WL006715 sagram 00045 BARB0DBBHNU 884 884 Processed 31/05/2023 1977940924 SAGRAM YADAV S/O FAGURAM BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-014-003/20
(CHICHGAON) 		3310012000NRG24260520230222076 26/05/2023 Anand 3310012WL006715 Anand 00045 BARB0DBBHNU 884 884 Processed 31/05/2023 1977940925 ANAND RAM UYKE S/O GHASIYA RAM BANK OF BARODA(606985)
6 BHANUPRATAPPUR CH-10-012-014-003/20
(CHICHGAON) 		3310012000NRG24260520230222077 26/05/2023 Mansaro 3310012WL006715 Mansaro 00045 BARB0DBBHNU 884 884 Processed 31/05/2023 1977940923 MANSARO BAI W/O ANANDSRAM BANK OF BARODA(606985)
7 BHANUPRATAPPUR CH-10-012-014-003/319
(CHICHGAON) 		3310012000NRG24260520230222080 26/05/2023 Tijiya 3310012WL006715 Tijiya 00045 BARB0DBBHNU 884 884 Processed 31/05/2023 1977940914 MRS TIJIYA BAI GAVDE STATE BANK OF INDIA(508548)
8 BHANUPRATAPPUR CH-10-012-014-003/380
(CHICHGAON) 		3310012000NRG24260520230222084 26/05/2023 shobharam 3310012WL006715 shobharam 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941488 Mr. SOBH RAY KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 BHANUPRATAPPUR CH-10-012-014-003/7
(CHICHGAON) 		3310012000NRG24260520230222089 26/05/2023 Asok kumar 3310012WL006715 Asok kumar 00045 BARB0DBBHNU 884 884 Processed 31/05/2023 1977940998 MR ASHOK KUMAR HIDKO STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-014-003/7
(CHICHGAON) 		3310012000NRG24260520230222090 26/05/2023 Manki 3310012WL006715 Manki 00045 BARB0DBBHNU 884 884 Processed 31/05/2023 1977941070 MANKI GOTA W/O ASHOK HIDKO BANK OF BARODA(606985)
11 BHANUPRATAPPUR CH-10-012-014-003/8
(CHICHGAON) 		3310012000NRG24260520230222092 26/05/2023 sanko 3310012WL006715 sanko 00045 BARB0DBBHNU 884 884 Processed 31/05/2023 1977941599 SANKO BAI UIKE BANK OF BARODA(606985)
12 BHANUPRATAPPUR CH-10-012-029-001/128
(KANHARGAON) 		3310012000NRG24260520230224784 26/05/2023 Nilima 3310012WL006782 Nilima 00045 BARB0DBBHNU 1326 1326 Processed 31/05/2023 1977941174 NILIMA THAKUR W/O JAGESHVAR DAS BANK OF BARODA(606985)
13 BHANUPRATAPPUR CH-10-012-030-002/30
(KARMOTI) 		3310012000NRG24260520230223564 26/05/2023 mahgu 3310012WL006751 mahgu 00045 BARB0DBBHNU 1326 1326 Processed 31/05/2023 1977941328 MAHNGU RAM S/O CHERKU RAM BANK OF BARODA(606985)
14 BHANUPRATAPPUR CH-10-012-030-002/32-B
(KARMOTI) 		3310012000NRG24260520230223566 26/05/2023 Nirendra gawde 3310012WL006751 Nirendra gawde 00045 BARB0DBBHNU 1105 1105 Processed 31/05/2023 1977941173 MR NIRENDRA KUMAR GAWDE STATE BANK OF INDIA(508548)
15 BHANUPRATAPPUR CH-10-012-030-002/58
(KARMOTI) 		3310012000NRG24260520230223576 26/05/2023 mukesh 3310012WL006751 mukesh 00045 BARB0DBBHNU 1326 1326 Processed 31/05/2023 1977941104 MR MUKESH NETAM STATE BANK OF INDIA(508548)
16 BHANUPRATAPPUR CH-10-012-030-002/60
(KARMOTI) 		3310012000NRG24260520230223578 26/05/2023 malti 3310012WL006751 malti 00045 BARB0DBBHNU 1326 1326 Processed 31/05/2023 1977941177 MRS MALTI BAI STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-030-003/101
(KARMOTI) 		3310012000NRG24260520230223384 26/05/2023 mahendra 3310012WL006747 mahendra 00045 BARB0DBBHNU 1105 1105 Processed 31/05/2023 1977941072 MAHENDRA KUMAR KADIYAM D/O MANGALU RAM K BANK OF BARODA(606985)
18 BHANUPRATAPPUR CH-10-012-030-003/124
(KARMOTI) 		3310012000NRG24260520230223394 26/05/2023 CHANDRAKALA 3310012WL006747 CHANDRAKALA 00045 BARB0DBBHNU 663 663 Processed 31/05/2023 1977941597 CHANDRAKALA BANK OF BARODA(606985)
19 BHANUPRATAPPUR CH-10-012-030-003/158
(KARMOTI) 		3310012000NRG24260520230223403 26/05/2023 amrika 3310012WL006747 amrika 00045 BARB0DBBHNU 1326 1326 Processed 31/05/2023 1977941543 Mrs. AMSRIKA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
20 BHANUPRATAPPUR CH-10-012-030-003/172-A
(KARMOTI) 		3310012000NRG24260520230223411 26/05/2023 nitu 3310012WL006747 nitu 00045 BARB0DBBHNU 1105 1105 Processed 31/05/2023 1977941089 MRS NITU MANDAVI STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-030-003/174
(KARMOTI) 		3310012000NRG24260520230223414 26/05/2023 maya 3310012WL006747 maya 00045 BARB0DBBHNU 1105 1105 Processed 31/05/2023 1977941598 MRS MAYA BAI MAHAVE STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-030-003/31
(KARMOTI) 		3310012000NRG24260520230223930 26/05/2023 pawan 3310012WL006759 pawan 00045 BARB0DBBHNU 1105 1105 Processed 31/05/2023 1977940990 PAWAN NISHAD S/O SUKLAL NISHAD BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-030-003/5
(KARMOTI) 		3310012000NRG24260520230223424 26/05/2023 santoshi 3310012WL006747 santoshi 00045 BARB0DBBHNU 221 221 Processed 31/05/2023 1977941612 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHANUPRATAPPUR CH-10-012-033-002/103
(KULHADKATTA) 		3310012000NRG24260520230223814 26/05/2023 bharati 3310012WL006757 bharati 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941387 BHARTI MANDAVI W/O CHHANNU RAM MANDAVI BANK OF BARODA(606985)
25 BHANUPRATAPPUR CH-10-012-033-002/103
(KULHADKATTA) 		3310012000NRG24260520230223813 26/05/2023 rambai 3310012WL006757 rambai 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941367 RAM BAI MANDAVI W/O SHYAM LAL MANDAVI BANK OF BARODA(606985)
26 BHANUPRATAPPUR CH-10-012-033-002/106
(KULHADKATTA) 		3310012000NRG24260520230224233 26/05/2023 NAKUL 3310012WL006770 NAKUL 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941012 NAKUL RAMDAYAL GENERAL POST OFFICE(607245)
27 BHANUPRATAPPUR CH-10-012-033-002/120
(KULHADKATTA) 		3310012000NRG24260520230223818 26/05/2023 Ashobai 3310012WL006757 Ashobai 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941007 MRS ASHOBAI PATEL STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-033-002/124
(KULHADKATTA) 		3310012000NRG24260520230223821 26/05/2023 BIDESHWARI 3310012WL006757 BIDESHWARI 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941222 BINDESH BAI PATEL BANK OF BARODA(606985)
29 BHANUPRATAPPUR CH-10-012-033-002/13
(KULHADKATTA) 		3310012000NRG24260520230222178 26/05/2023 devbati 3310012WL006718 devbati 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941284 DEVBATTI DUGGA BANK OF BARODA(606985)
30 BHANUPRATAPPUR CH-10-012-033-002/145
(KULHADKATTA) 		3310012000NRG24260520230223828 26/05/2023 surekha koreti 3310012WL006757 surekha koreti 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977940881 MRS SUREKHA KOMRA STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-033-002/149-A
(KULHADKATTA) 		3310012000NRG24260520230223829 26/05/2023 Yogesh nag 3310012WL006757 Yogesh nag 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977940880 YOGESH KUMAR NAG S/O YADURAM BANK OF BARODA(606985)
32 BHANUPRATAPPUR CH-10-012-033-002/155
(KULHADKATTA) 		3310012000NRG24260520230223830 26/05/2023 Girdhari dugga 3310012WL006757 Girdhari dugga 00045 BARB0DBBHNU 1326 1326 Processed 31/05/2023 1977941013 GIRDHARI DUGGA BANK OF BARODA(606985)
33 BHANUPRATAPPUR CH-10-012-033-002/16
(KULHADKATTA) 		3310012000NRG24260520230222181 26/05/2023 Ghasnin 3310012WL006718 Ghasnin 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977940879 GHASANIN GAWDE W/O BHUPENDRA BANK OF BARODA(606985)
34 BHANUPRATAPPUR CH-10-012-033-002/16
(KULHADKATTA) 		3310012000NRG24260520230222182 26/05/2023 Jitendra 3310012WL006718 Jitendra 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941334 JITENDRA GAWDE S/O DEVNATH GAWDE BANK OF BARODA(606985)
35 BHANUPRATAPPUR CH-10-012-033-002/24
(KULHADKATTA) 		3310012000NRG24260520230223838 26/05/2023 Prabhakar 3310012WL006757 Prabhakar 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941631 PRABHAKAR NURETI GENERAL POST OFFICE(607245)
36 BHANUPRATAPPUR CH-10-012-033-002/26
(KULHADKATTA) 		3310012000NRG24260520230222184 26/05/2023 savita 3310012WL006718 savita 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977940888 SAVITA NETAM W/O GANESH RAM NETAM BANK OF BARODA(606985)
37 BHANUPRATAPPUR CH-10-012-033-002/32
(KULHADKATTA) 		3310012000NRG24260520230223843 26/05/2023 Sukalu 3310012WL006757 Sukalu 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977940890 SUKALU RAM KOLA BANK OF BARODA(606985)
38 BHANUPRATAPPUR CH-10-012-033-002/4
(KULHADKATTA) 		3310012000NRG24260520230223848 26/05/2023 nathu 3310012WL006757 nathu 00045 BARB0DBBHNU 884 884 Processed 31/05/2023 1977941322 NATHU RAM GAWDE BANK OF BARODA(606985)
39 BHANUPRATAPPUR CH-10-012-033-002/50
(KULHADKATTA) 		3310012000NRG24260520230223852 26/05/2023 ashoka 3310012WL006757 ashoka 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941266 ASHOKA BAI PATEL BANK OF BARODA(606985)
40 BHANUPRATAPPUR CH-10-012-033-002/50
(KULHADKATTA) 		3310012000NRG24260520230223851 26/05/2023 manrakhan 3310012WL006757 manrakhan 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941091 Mr. MANRAKHAN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
41 BHANUPRATAPPUR CH-10-012-033-002/57
(KULHADKATTA) 		3310012000NRG24260520230224237 26/05/2023 parmila 3310012WL006770 parmila 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977940927 PARAMILA PATEL BANK OF BARODA(606985)
42 BHANUPRATAPPUR CH-10-012-033-002/58
(KULHADKATTA) 		3310012000NRG24260520230223856 26/05/2023 subhay 3310012WL006757 subhay 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941221 SUBAY PATEL BANK OF BARODA(606985)
43 BHANUPRATAPPUR CH-10-012-033-002/64
(KULHADKATTA) 		3310012000NRG24260520230223858 26/05/2023 hemprakash 3310012WL006757 hemprakash 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977940967 HEM PRAKASH PATEL S/O VEER MANGAL PATEL BANK OF BARODA(606985)
44 BHANUPRATAPPUR CH-10-012-033-002/78
(KULHADKATTA) 		3310012000NRG24260520230224248 26/05/2023 nandu 3310012WL006770 nandu 00045 BARB0DBBHNU 1326 1326 Processed 31/05/2023 1977941011 NANDU PATEL GENERAL POST OFFICE(607245)
45 BHANUPRATAPPUR CH-10-012-033-002/81
(KULHADKATTA) 		3310012000NRG24260520230224251 26/05/2023 lalita 3310012WL006770 lalita 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941175 LALITA BAI RAJPUT W/O DHARMENDRA SINGH R BANK OF BARODA(606985)
46 BHANUPRATAPPUR CH-10-012-033-002/83
(KULHADKATTA) 		3310012000NRG24260520230223868 26/05/2023 chainu 3310012WL006757 chainu 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941212 CHAINOO RAM PATEL BANK OF BARODA(606985)
47 BHANUPRATAPPUR CH-10-012-033-002/84
(KULHADKATTA) 		3310012000NRG24260520230223870 26/05/2023 ganga 3310012WL006757 ganga 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977940889 SMT GANGABAI GENERAL POST OFFICE(607245)
48 BHANUPRATAPPUR CH-10-012-033-002/87
(KULHADKATTA) 		3310012000NRG24260520230223872 26/05/2023 kishor 3310012WL006757 kishor 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977940891 KISHOR KUMAR PATEL BANK OF BARODA(606985)
49 BHANUPRATAPPUR CH-10-012-033-002/87
(KULHADKATTA) 		3310012000NRG24260520230223871 26/05/2023 Yuvraj 3310012WL006757 Yuvraj 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941097 YUVRAJ PATEL BANK OF BARODA(606985)
50 BHANUPRATAPPUR CH-10-012-033-002/96
(KULHADKATTA) 		3310012000NRG24260520230224254 26/05/2023 Bhawna 3310012WL006770 Bhawna 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941022 MISS BHAWNA MANDAVI STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-036-002/566
(NARAYANPUR) 		3310012000NRG24260520230224732 26/05/2023 Ramita 3310012WL006780 Ramita 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941023 Mrs. RAMITA PATEL D/O JIWAN RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
52 BHANUPRATAPPUR CH-10-012-041-001/1
(SALHE) 		3310012000NRG24260520230222555 26/05/2023 denbati 3310012WL006723 denbati 00045 BARB0DBBHNU 1326 1326 Processed 31/05/2023 1977941176 MR BHAGAT SINGH DARRO STATE BANK OF INDIA(508548)
53 BHANUPRATAPPUR CH-10-012-041-001/185
(SALHE) 		3310012000NRG24260520230222052 26/05/2023 nakul 3310012WL006713 nakul 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941166 NAKUL KUMAR USENDI S/O SANNU RAM BANK OF BARODA(606985)
54 BHANUPRATAPPUR CH-10-012-041-001/185
(SALHE) 		3310012000NRG24260520230222053 26/05/2023 Sarita bai 3310012WL006713 Sarita bai 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941165 MRS SARITA USENDI STATE BANK OF INDIA(508548)
55 BHANUPRATAPPUR CH-10-012-041-001/209
(SALHE) 		3310012000NRG24260520230222055 26/05/2023 fagnu 3310012WL006713 fagnu 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941218 FAGNU RAM DHURVE S/OCHAMAR SINGH BANK OF BARODA(606985)
56 BHANUPRATAPPUR CH-10-012-041-001/209
(SALHE) 		3310012000NRG24260520230222056 26/05/2023 Rajesh 3310012WL006713 Rajesh 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941602 RAJESH KUMAR DHRUW S/O FAGANU RAM BANK OF BARODA(606985)
57 BHANUPRATAPPUR CH-10-012-041-001/209
(SALHE) 		3310012000NRG24260520230222054 26/05/2023 vedbati 3310012WL006713 vedbati 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941441 BEDBATI DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHANUPRATAPPUR CH-10-012-041-001/210
(SALHE) 		3310012000NRG24260520230222057 26/05/2023 sukdu 3310012WL006713 sukdu 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941280 SUKADU RAM UIKE S/O BIRSINGH UIKE BANK OF BARODA(606985)
59 BHANUPRATAPPUR CH-10-012-041-001/212
(SALHE) 		3310012000NRG24260520230222059 26/05/2023 punesh 3310012WL006713 punesh 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941440 PUNESH KOMRAS/O RAMPRASAD KOMRA BANK OF BARODA(606985)
60 BHANUPRATAPPUR CH-10-012-041-001/212
(SALHE) 		3310012000NRG24260520230222058 26/05/2023 radha 3310012WL006713 radha 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941219 Mr. RADHA BAI KOMRA CHHATTISGARH GRAMIN BANK(607214)
61 BHANUPRATAPPUR CH-10-012-041-001/24
(SALHE) 		3310012000NRG24260520230222060 26/05/2023 raso 3310012WL006713 raso 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941281 RASO BAI KORRAM W/O MURAHA RAM KORRAM BANK OF BARODA(606985)
62 BHANUPRATAPPUR CH-10-012-041-001/24
(SALHE) 		3310012000NRG24260520230222062 26/05/2023 Sanjay Kumar 3310012WL006713 Sanjay Kumar 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941167 SANJAY KUMAR KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHANUPRATAPPUR CH-10-012-041-001/255
(SALHE) 		3310012000NRG24260520230222558 26/05/2023 Lalima 3310012WL006723 Lalima 00045 BARB0DBBHNU 1326 1326 Processed 31/05/2023 1977941604 MISS LALIMA KAVDE STATE BANK OF INDIA(508548)
64 BHANUPRATAPPUR CH-10-012-041-001/255
(SALHE) 		3310012000NRG24260520230222556 26/05/2023 Lalita 3310012WL006723 Lalita 00045 BARB0DBBHNU 1326 1326 Processed 31/05/2023 1977941425 LALITA KAWDE D/O MEHATTAR KAWDE BANK OF BARODA(606985)
65 BHANUPRATAPPUR CH-10-012-041-001/255
(SALHE) 		3310012000NRG24260520230222557 26/05/2023 savat 3310012WL006723 savat 00045 BARB0DBBHNU 1326 1326 Processed 31/05/2023 1977941603 SAVANT RAM HIDKO S/O MANA RAM BANK OF BARODA(606985)
66 BHANUPRATAPPUR CH-10-012-041-001/409
(SALHE) 		3310012000NRG24260520230222064 26/05/2023 manisha 3310012WL006713 manisha 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977941088 MANISHA BAI USENDI W/O GOKUL USE BANK OF BARODA(606985)
67 BHANUPRATAPPUR CH-10-012-047-002/73
(KARATHI) 		3310012000NRG24260520230225428 26/05/2023 Rupeshwari Komare 3310012WL006799 Rupeshwari Komare 00045 BARB0DBBHNU 1547 1547 Processed 31/05/2023 1977940947 Mrs. RUPESWARI KOMRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 89947 89947
68 BHANUPRATAPPUR CH-10-012-002-002/21
(BANSKUND) 		3310012000NRG24260520230227403 26/05/2023 basant 3310012WL006854 basant 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941063 Mr. BASNTA KUMAR S/O DEVANTHA CHHATTISGARH GRAMIN BANK(607214)
69 BHANUPRATAPPUR CH-10-012-002-002/21
(BANSKUND) 		3310012000NRG24260520230227402 26/05/2023 nathini 3310012WL006854 nathini 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941031 Mrs. NATHLI BAI TEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
70 BHANUPRATAPPUR CH-10-012-002-002/25
(BANSKUND) 		3310012000NRG24260520230227405 26/05/2023 sukau 3310012WL006854 sukau 00093 CRGB0001006 1326 1326 Processed 31/05/2023 1977941632 Mr. SUKAU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
71 BHANUPRATAPPUR CH-10-012-002-002/45
(BANSKUND) 		3310012000NRG24260520230227416 26/05/2023 Manki 3310012WL006854 Manki 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941538 Mrs. MANAKI BAI W/O CHHRAKU GODA CHHATTISGARH GRAMIN BANK(607214)
72 BHANUPRATAPPUR CH-10-012-002-002/61
(BANSKUND) 		3310012000NRG24260520230227422 26/05/2023 ramprasad 3310012WL006854 ramprasad 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941000 Mr. RAM PRASAD S/O JAYA SINGH CHHATTISGARH GRAMIN BANK(607214)
73 BHANUPRATAPPUR CH-10-012-028-001/12
(KANECHUR) 		3310012000NRG24260520230222740 26/05/2023 pushu 3310012WL006731 pushu 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941142 PUSU RAM BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHANUPRATAPPUR CH-10-012-028-001/13
(KANECHUR) 		3310012000NRG24260520230222742 26/05/2023 membai 3310012WL006731 membai 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941481 Mrs. MEM BHOOAARYA CHHATTISGARH GRAMIN BANK(607214)
75 BHANUPRATAPPUR CH-10-012-028-001/14
(KANECHUR) 		3310012000NRG24260520230222743 26/05/2023 shyalal 3310012WL006731 shyalal 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941146 SHYAM LAL BARLA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHANUPRATAPPUR CH-10-012-028-001/149
(KANECHUR) 		3310012000NRG24260520230222744 26/05/2023 Sadaram 3310012WL006731 Sadaram 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941169 MR SADARAM MARGIYA STATE BANK OF INDIA(508548)
77 BHANUPRATAPPUR CH-10-012-028-001/16
(KANECHUR) 		3310012000NRG24260520230222745 26/05/2023 chaiti 3310012WL006731 chaiti 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941480 Mrs. CHAITIBAI /MISRI . CHHATTISGARH GRAMIN BANK(607214)
78 BHANUPRATAPPUR CH-10-012-028-001/21
(KANECHUR) 		3310012000NRG24260520230222748 26/05/2023 sukhuram 3310012WL006731 sukhuram 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941161 SUKHU RAM DEHARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHANUPRATAPPUR CH-10-012-028-001/22
(KANECHUR) 		3310012000NRG24260520230222749 26/05/2023 atiya 3310012WL006731 atiya 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941147 Mr. ETIYA BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
80 BHANUPRATAPPUR CH-10-012-028-001/23
(KANECHUR) 		3310012000NRG24260520230222750 26/05/2023 kamala 3310012WL006731 kamala 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941282 Mrs. KAMLA BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
81 BHANUPRATAPPUR CH-10-012-028-001/24
(KANECHUR) 		3310012000NRG24260520230222751 26/05/2023 Mahesh 3310012WL006731 Mahesh 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941160 Mr. MAHESH RAM NISAD/SUKHDAS CHHATTISGARH GRAMIN BANK(607214)
82 BHANUPRATAPPUR CH-10-012-028-001/25
(KANECHUR) 		3310012000NRG24260520230222752 26/05/2023 Motin 3310012WL006731 Motin 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941163 MOTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHANUPRATAPPUR CH-10-012-028-001/29
(KANECHUR) 		3310012000NRG24260520230222753 26/05/2023 kesar 3310012WL006731 kesar 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941283 Mrs. KEHSAR BAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
84 BHANUPRATAPPUR CH-10-012-028-001/3
(KANECHUR) 		3310012000NRG24260520230222754 26/05/2023 laxmi 3310012WL006731 laxmi 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941483 Mrs. LACHANI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
85 BHANUPRATAPPUR CH-10-012-028-001/31
(KANECHUR) 		3310012000NRG24260520230222756 26/05/2023 Mahesh 3310012WL006731 Mahesh 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941162 Mr. MAHESH SAHU S/O CHUNNI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
86 BHANUPRATAPPUR CH-10-012-028-001/314
(KANECHUR) 		3310012000NRG24260520230222757 26/05/2023 sarsavati 3310012WL006731 sarsavati 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977940915 Mrs. SARWASTI BARLA W/O SUKRAJ BARLA CHHATTISGARH GRAMIN BANK(607214)
87 BHANUPRATAPPUR CH-10-012-028-001/318
(KANECHUR) 		3310012000NRG24260520230222759 26/05/2023 silobai 3310012WL006731 silobai 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941001 Mrs. SILO BAI NISHAD W/O BHAGI RAM NISH CHHATTISGARH GRAMIN BANK(607214)
88 BHANUPRATAPPUR CH-10-012-028-001/320
(KANECHUR) 		3310012000NRG24260520230222762 26/05/2023 Lokeswari 3310012WL006731 Lokeswari 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941164 Mrs. LOKESHWARI RAVTE W/O OMPRAKASH RAV CHHATTISGARH GRAMIN BANK(607214)
89 BHANUPRATAPPUR CH-10-012-028-001/324
(KANECHUR) 		3310012000NRG24260520230222763 26/05/2023 maniraam 3310012WL006731 maniraam 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941145 Mr. MANIRAM SO ASADU RAM CHHATTISGARH GRAMIN BANK(607214)
90 BHANUPRATAPPUR CH-10-012-028-001/324
(KANECHUR) 		3310012000NRG24260520230222764 26/05/2023 rambha 3310012WL006731 rambha 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941270 Mrs. RAMBHA BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
91 BHANUPRATAPPUR CH-10-012-028-001/54
(KANECHUR) 		3310012000NRG24260520230222767 26/05/2023 hirondi 3310012WL006731 hirondi 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941482 Mrs. HIRONDI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
92 BHANUPRATAPPUR CH-10-012-028-001/96
(KANECHUR) 		3310012000NRG24260520230222768 26/05/2023 naresh 3310012WL006731 naresh 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941489 Mr. NARESH KUMAR DANAT JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
93 BHANUPRATAPPUR CH-10-012-028-002/178
(KANECHUR) 		3310012000NRG24260520230222339 26/05/2023 bimla 3310012WL006721 bimla 00093 CRGB0001006 884 884 Processed 31/05/2023 1977941259 Mrs. BIMLA BAI KOTHARI CHHATTISGARH GRAMIN BANK(607214)
94 BHANUPRATAPPUR CH-10-012-028-002/178
(KANECHUR) 		3310012000NRG24260520230222340 26/05/2023 Kaual 3310012WL006721 Kaual 00093 CRGB0001006 884 884 Processed 31/05/2023 1977941263 Mr. KANVAL SINGH KOTHARI CHHATTISGARH GRAMIN BANK(607214)
95 BHANUPRATAPPUR CH-10-012-028-002/195
(KANECHUR) 		3310012000NRG24260520230222341 26/05/2023 devendra 3310012WL006721 devendra 00093 CRGB0001006 884 884 Processed 31/05/2023 1977941541 Mr. YADVENDRA NARETI S/O LAKHAN NARETI CHHATTISGARH GRAMIN BANK(607214)
96 BHANUPRATAPPUR CH-10-012-028-002/195
(KANECHUR) 		3310012000NRG24260520230222342 26/05/2023 Jayantri 3310012WL006721 Jayantri 00093 CRGB0001006 884 884 Processed 31/05/2023 1977941442 Mrs. JAYANTRI NARETI W/O YADVENDRA NARE CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-028-002/222
(KANECHUR) 		3310012000NRG24260520230222343 26/05/2023 bina bai 3310012WL006721 bina bai 00093 CRGB0001006 884 884 Processed 31/05/2023 1977941265 Mrs. BINA BAI KUMETI W/O GADARAY KUMETI CHHATTISGARH GRAMIN BANK(607214)
98 BHANUPRATAPPUR CH-10-012-028-002/275
(KANECHUR) 		3310012000NRG24260520230222344 26/05/2023 raghuvir 3310012WL006721 raghuvir 00093 CRGB0001006 884 884 Processed 31/05/2023 1977941264 Mr. RAGHUVIR RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
99 BHANUPRATAPPUR CH-10-012-028-002/284
(KANECHUR) 		3310012000NRG24260520230222347 26/05/2023 dhansobai 3310012WL006721 dhansobai 00093 CRGB0001006 884 884 Processed 31/05/2023 1977941168 Mrs. DHANSO BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
100 BHANUPRATAPPUR CH-10-012-028-002/285
(KANECHUR) 		3310012000NRG24260520230222349 26/05/2023 guvalin 3310012WL006721 guvalin 00093 CRGB0001006 884 884 Processed 31/05/2023 1977941262 Mrs. GVALIN BAI BHANDARIN CHHATTISGARH GRAMIN BANK(607214)
101 BHANUPRATAPPUR CH-10-012-028-002/285
(KANECHUR) 		3310012000NRG24260520230222348 26/05/2023 premsukh 3310012WL006721 premsukh 00093 CRGB0001006 884 884 Processed 31/05/2023 1977941105 Mr. PREMSUKH BHANDARI CHHATTISGARH GRAMIN BANK(607214)
102 BHANUPRATAPPUR CH-10-012-047-002/12
(KARATHI) 		3310012000NRG24260520230227128 26/05/2023 ramesh 3310012WL006843 ramesh 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941339 Mr. RAMESHKUMAR S/O MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
103 BHANUPRATAPPUR CH-10-012-047-002/317
(KARATHI) 		3310012000NRG24260520230227153 26/05/2023 Anjali Bhuarya 3310012WL006843 Anjali Bhuarya 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977941501 Mrs. ANJALI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
104 BHANUPRATAPPUR CH-10-012-047-002/34
(KARATHI) 		3310012000NRG24260520230227154 26/05/2023 BHARAT 3310012WL006843 BHARAT 00093 CRGB0001006 1105 1105 Processed 31/05/2023 1977941369 Mr. BHARATRAM S/O BISAMBAR CHHATTISGARH GRAMIN BANK(607214)
105 BHANUPRATAPPUR CH-10-012-047-002/41
(KARATHI) 		3310012000NRG24260520230225416 26/05/2023 Tijiya 3310012WL006799 Tijiya 00093 CRGB0001006 1547 1547 Processed 31/05/2023 1977940905 Mrs. TIJIYA BAI W/O CHETAN DAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 52156 52156
106 BHANUPRATAPPUR CH-10-012-013-001/102
(CHWELA) 		3310012000NRG24260520230222777 26/05/2023 suresh 3310012WL006732 suresh 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941381 Mr. SURESH S/O PARDESHIRAM CHHATTISGARH GRAMIN BANK(607214)
107 BHANUPRATAPPUR CH-10-012-013-001/102
(CHWELA) 		3310012000NRG24260520230222778 26/05/2023 Takeshwar 3310012WL006732 Takeshwar 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977940942 Mr. TAKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
108 BHANUPRATAPPUR CH-10-012-013-001/107
(CHWELA) 		3310012000NRG24260520230222780 26/05/2023 Birsingh 3310012WL006732 Birsingh 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941275 Mr. BIRSINGH MAHALA CHHATTISGARH GRAMIN BANK(607214)
109 BHANUPRATAPPUR CH-10-012-013-001/107
(CHWELA) 		3310012000NRG24260520230222779 26/05/2023 SUKHANTIN 3310012WL006732 SUKHANTIN 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941380 Sukhantin Mahala FINO PAYMENTS BANK LTD(608001)
110 BHANUPRATAPPUR CH-10-012-013-001/120
(CHWELA) 		3310012000NRG24260520230222782 26/05/2023 KANTI 3310012WL006732 KANTI 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941225 Mrs. KAMTIBAI W/O SALIKRAM CHHATTISGARH GRAMIN BANK(607214)
111 BHANUPRATAPPUR CH-10-012-013-001/120
(CHWELA) 		3310012000NRG24260520230222781 26/05/2023 SALIKRAM 3310012WL006732 SALIKRAM 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941227 MR SALIK RAM MAHLA STATE BANK OF INDIA(508548)
112 BHANUPRATAPPUR CH-10-012-013-001/122
(CHWELA) 		3310012000NRG24260520230222783 26/05/2023 darbari 3310012WL006732 darbari 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941261 Mr. DARBARI RAM S/O MR.BARSU RAM CHHATTISGARH GRAMIN BANK(607214)
113 BHANUPRATAPPUR CH-10-012-013-001/123
(CHWELA) 		3310012000NRG24260520230222785 26/05/2023 radha 3310012WL006732 radha 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941635 Mrs. RADHABAI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
114 BHANUPRATAPPUR CH-10-012-013-001/132
(CHWELA) 		3310012000NRG24260520230222787 26/05/2023 agotin 3310012WL006732 agotin 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977940940 Mrs. AGHOTIN W/O BIRSINH CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-013-001/133
(CHWELA) 		3310012000NRG24260520230222788 26/05/2023 fuleshwari 3310012WL006732 fuleshwari 00093 CRGB0001010 221 221 Processed 31/05/2023 1977941391 Fuleshwari .. FINO PAYMENTS BANK LTD(608001)
116 BHANUPRATAPPUR CH-10-012-013-001/133
(CHWELA) 		3310012000NRG24260520230222789 26/05/2023 JAGGURAM 3310012WL006732 JAGGURAM 00093 CRGB0001010 884 884 Processed 31/05/2023 1977941027 JAGGU RAM KARABGIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHANUPRATAPPUR CH-10-012-013-001/138
(CHWELA) 		3310012000NRG24260520230222790 26/05/2023 SEVARAM 3310012WL006732 SEVARAM 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941379 Mr. SEDARAM S/O KULANJAN CHHATTISGARH GRAMIN BANK(607214)
118 BHANUPRATAPPUR CH-10-012-013-001/138
(CHWELA) 		3310012000NRG24260520230222791 26/05/2023 SUMITABAI 3310012WL006732 SUMITABAI 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977940866 Mrs. SUMITBAI W/O SADARA,M CHHATTISGARH GRAMIN BANK(607214)
119 BHANUPRATAPPUR CH-10-012-013-001/139
(CHWELA) 		3310012000NRG24260520230222793 26/05/2023 Biselal 3310012WL006732 Biselal 00093 CRGB0001010 1105 1105 Processed 31/05/2023 1977941231 Mr. BISELAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
120 BHANUPRATAPPUR CH-10-012-013-001/139
(CHWELA) 		3310012000NRG24260520230222792 26/05/2023 dashoda 3310012WL006732 dashoda 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941260 Mrs. DASHODA BAI W/O JOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
121 BHANUPRATAPPUR CH-10-012-013-001/140
(CHWELA) 		3310012000NRG24260520230222794 26/05/2023 raju 3310012WL006732 raju 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941378 Mr. RAJAW RAM S/O SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
122 BHANUPRATAPPUR CH-10-012-013-001/140
(CHWELA) 		3310012000NRG24260520230222795 26/05/2023 ramo 3310012WL006732 ramo 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941636 Mrs. RAMOTINBAI W/O RAJAWRAM CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-013-001/141
(CHWELA) 		3310012000NRG24260520230222797 26/05/2023 Anil kumar patel 3310012WL006732 Anil kumar patel 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977940870 Mr. ANIL PATEL CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-013-001/141
(CHWELA) 		3310012000NRG24260520230222796 26/05/2023 BIRJO 3310012WL006732 BIRJO 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941223 Mrs. BIRJHO W/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-013-001/142
(CHWELA) 		3310012000NRG24260520230222798 26/05/2023 chainuram 3310012WL006732 chainuram 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941386 Mr. CHAYNIRAM S/O MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
126 BHANUPRATAPPUR CH-10-012-013-001/142
(CHWELA) 		3310012000NRG24260520230222799 26/05/2023 sanmati 3310012WL006732 sanmati 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941393 SANMATI BAI INDUSIND BANK(607189)
127 BHANUPRATAPPUR CH-10-012-013-001/143
(CHWELA) 		3310012000NRG24260520230222801 26/05/2023 Champabai 3310012WL006732 Champabai 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941224 Mrs. CHAMPABAI W/O HALALRAM CHHATTISGARH GRAMIN BANK(607214)
128 BHANUPRATAPPUR CH-10-012-013-001/143
(CHWELA) 		3310012000NRG24260520230222800 26/05/2023 halal 3310012WL006732 halal 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941634 Mr. HALALKHOR S/O SIKHHAD CHHATTISGARH GRAMIN BANK(607214)
129 BHANUPRATAPPUR CH-10-012-013-001/144
(CHWELA) 		3310012000NRG24260520230222803 26/05/2023 MALTI 3310012WL006732 MALTI 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941226 Mrs. MALTIBAI W/O PHAGNURAM CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-013-001/144
(CHWELA) 		3310012000NRG24260520230222802 26/05/2023 phagnu 3310012WL006732 phagnu 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941094 Mr. PHAGNURAM S/O MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-013-001/145
(CHWELA) 		3310012000NRG24260520230222804 26/05/2023 SHIVJI 3310012WL006732 SHIVJI 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941228 Mr. SIVJI S/O BHONDURAM CHHATTISGARH GRAMIN BANK(607214)
132 BHANUPRATAPPUR CH-10-012-013-001/152
(CHWELA) 		3310012000NRG24260520230222805 26/05/2023 Rajbati 3310012WL006732 Rajbati 00093 CRGB0001010 221 221 Processed 31/05/2023 1977941392 Mrs. RAJBATI W/O RAMCHAND CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-013-001/153
(CHWELA) 		3310012000NRG24260520230222806 26/05/2023 baratu 3310012WL006732 baratu 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941319 Mr. BARATURAM S/O PYARELAL CHHATTISGARH GRAMIN BANK(607214)
134 BHANUPRATAPPUR CH-10-012-013-001/153
(CHWELA) 		3310012000NRG24260520230222807 26/05/2023 udeshwari 3310012WL006732 udeshwari 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977940858 Mrs. WDESVARI W/O BARATURAM CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-013-001/158
(CHWELA) 		3310012000NRG24260520230222809 26/05/2023 Miloteen 3310012WL006732 Miloteen 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941276 Mrs. MILOTINBAI W/O PARDIP CHHATTISGARH GRAMIN BANK(607214)
136 BHANUPRATAPPUR CH-10-012-013-001/158
(CHWELA) 		3310012000NRG24260520230222808 26/05/2023 pradeep 3310012WL006732 pradeep 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941277 Mr. PARDIP S/O SUKLAL CHHATTISGARH GRAMIN BANK(607214)
137 BHANUPRATAPPUR CH-10-012-013-001/159
(CHWELA) 		3310012000NRG24260520230222811 26/05/2023 durjan 3310012WL006732 durjan 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941389 MR DURJAN NISHAD STATE BANK OF INDIA(508548)
138 BHANUPRATAPPUR CH-10-012-013-001/159
(CHWELA) 		3310012000NRG24260520230222810 26/05/2023 sambhulal 3310012WL006732 sambhulal 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941388 Mr. SHAMBHU RAM S/O KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
139 BHANUPRATAPPUR CH-10-012-013-001/160
(CHWELA) 		3310012000NRG24260520230222813 26/05/2023 fullobai 3310012WL006732 fullobai 00093 CRGB0001010 1105 1105 Processed 31/05/2023 1977941278 Mrs. PHULO BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-013-001/160
(CHWELA) 		3310012000NRG24260520230222812 26/05/2023 ramsay 3310012WL006732 ramsay 00093 CRGB0001010 221 221 Processed 31/05/2023 1977941279 MR RAMSAY MANDAVI STATE BANK OF INDIA(508548)
141 BHANUPRATAPPUR CH-10-012-013-001/161
(CHWELA) 		3310012000NRG24260520230222815 26/05/2023 mangin 3310012WL006732 mangin 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977940867 Mrs. MANGIN BAI W/O SUMAN SING CHHATTISGARH GRAMIN BANK(607214)
142 BHANUPRATAPPUR CH-10-012-013-001/161
(CHWELA) 		3310012000NRG24260520230222814 26/05/2023 Suman 3310012WL006732 Suman 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941382 Mr. SUMANSING S/O KULANJAN CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-013-001/162
(CHWELA) 		3310012000NRG24260520230222816 26/05/2023 ESHU 3310012WL006732 ESHU 00093 CRGB0001010 1105 1105 Processed 31/05/2023 1977941383 Mr. ISHU LAL CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-013-001/162
(CHWELA) 		3310012000NRG24260520230222817 26/05/2023 Kavita Bai 3310012WL006732 Kavita Bai 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941090 Mrs. KAVITA PATEL CHHATTISGARH GRAMIN BANK(607214)
145 BHANUPRATAPPUR CH-10-012-013-001/164
(CHWELA) 		3310012000NRG24260520230222818 26/05/2023 ghasiya 3310012WL006732 ghasiya 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941633 Mr. GHSIYARAM S/O ITVARURAM CHHATTISGARH GRAMIN BANK(607214)
146 BHANUPRATAPPUR CH-10-012-013-001/164
(CHWELA) 		3310012000NRG24260520230222819 26/05/2023 RAJIM 3310012WL006732 RAJIM 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977940859 Mrs. RAJIMBAI W/O GHASIYARAM CHHATTISGARH GRAMIN BANK(607214)
147 BHANUPRATAPPUR CH-10-012-013-001/165
(CHWELA) 		3310012000NRG24260520230222820 26/05/2023 radhika 3310012WL006732 radhika 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941619 Mrs. RADIKA W/O JAGDIS CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-013-001/166
(CHWELA) 		3310012000NRG24260520230222822 26/05/2023 Bindabai 3310012WL006732 Bindabai 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941390 Mrs. BINDABAI W/O RAMBHAROSH CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-013-001/171
(CHWELA) 		3310012000NRG24260520230222824 26/05/2023 jaddu 3310012WL006732 jaddu 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977940941 Mr. JAGDURAM S/O NAVLURAM CHHATTISGARH GRAMIN BANK(607214)
150 BHANUPRATAPPUR CH-10-012-013-001/171
(CHWELA) 		3310012000NRG24260520230222823 26/05/2023 milotin 3310012WL006732 milotin 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941377 Mrs. MILANTINBAI W/O JAGDURA CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-013-001/172
(CHWELA) 		3310012000NRG24260520230222825 26/05/2023 Mangalsingh 3310012WL006732 Mangalsingh 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977940950 Mr. MANGAL SING MAHLA CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-013-001/177
(CHWELA) 		3310012000NRG24260520230222827 26/05/2023 Naresh 3310012WL006732 Naresh 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977940857 NARESH S/O PARDESI CHHATTISGARH GRAMIN BANK(607214)
153 BHANUPRATAPPUR CH-10-012-013-001/177
(CHWELA) 		3310012000NRG24260520230222828 26/05/2023 Surjotin 3310012WL006732 Surjotin 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941230 SURJOTIN W/O NARESH CHHATTISGARH GRAMIN BANK(607214)
154 BHANUPRATAPPUR CH-10-012-013-001/179
(CHWELA) 		3310012000NRG24260520230222829 26/05/2023 Sumitrabai 3310012WL006732 Sumitrabai 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941229 SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
155 BHANUPRATAPPUR CH-10-012-013-001/191
(CHWELA) 		3310012000NRG24260520230222831 26/05/2023 Jitesh kumar mandavi 3310012WL006732 Jitesh kumar mandavi 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941095 Mr. JITESH S/O MAHESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
156 BHANUPRATAPPUR CH-10-012-013-001/249
(CHWELA) 		3310012000NRG24260520230222833 26/05/2023 chandrakant 3310012WL006732 chandrakant 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977940865 CHANDRAKANT PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHANUPRATAPPUR CH-10-012-013-001/249
(CHWELA) 		3310012000NRG24260520230222832 26/05/2023 SHANKARLAL 3310012WL006732 SHANKARLAL 00093 CRGB0001010 221 221 Processed 31/05/2023 1977940868 Mr. SHANKAR LAL S/O RAM LAL CHHATTISGARH GRAMIN BANK(607214)
158 BHANUPRATAPPUR CH-10-012-013-001/273
(CHWELA) 		3310012000NRG24260520230222834 26/05/2023 SHYAM BAI 3310012WL006732 SHYAM BAI 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977940869 MR JOHN STATE BANK OF INDIA(508548)
159 BHANUPRATAPPUR CH-10-012-013-001/310
(CHWELA) 		3310012000NRG24260520230222839 26/05/2023 Bineshwari Patel 3310012WL006732 Bineshwari Patel 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941096 Mrs. BINESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
160 BHANUPRATAPPUR CH-10-012-013-001/46
(CHWELA) 		3310012000NRG24260520230222568 26/05/2023 jaini 3310012WL006725 jaini 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977940856 Mrs. JANIBAI W/O HIRESING CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-013-001/83
(CHWELA) 		3310012000NRG24260520230222841 26/05/2023 fagni 3310012WL006732 fagni 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941320 Mrs. PHAGNIBAI W/O SIVRAJ CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-013-001/83
(CHWELA) 		3310012000NRG24260520230222842 26/05/2023 suraji 3310012WL006732 suraji 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941321 Mr. SIVRAJ S/O PARSURAM CHHATTISGARH GRAMIN BANK(607214)
163 BHANUPRATAPPUR CH-10-012-030-002/10
(KARMOTI) 		3310012000NRG24260520230223556 26/05/2023 sono 3310012WL006751 sono 00093 CRGB0001010 1105 1105 Processed 31/05/2023 1977941629 Mrs. SUNOBAI GAWDE CHHATTISGARH GRAMIN BANK(607214)
164 BHANUPRATAPPUR CH-10-012-030-002/12
(KARMOTI) 		3310012000NRG24260520230223557 26/05/2023 ghasiya 3310012WL006751 ghasiya 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977940945 GASIYARAM CHHATTISGARH GRAMIN BANK(607214)
165 BHANUPRATAPPUR CH-10-012-030-002/20
(KARMOTI) 		3310012000NRG24260520230223561 26/05/2023 mannu 3310012WL006751 mannu 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941206 Mr. MANNURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
166 BHANUPRATAPPUR CH-10-012-030-002/20
(KARMOTI) 		3310012000NRG24260520230223560 26/05/2023 sukhbati 3310012WL006751 sukhbati 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941207 Mrs. SUGBATTI BAI CHHATTISGARH GRAMIN BANK(607214)
167 BHANUPRATAPPUR CH-10-012-030-002/55
(KARMOTI) 		3310012000NRG24260520230223575 26/05/2023 Sangita 3310012WL006751 Sangita 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941103 Miss. SANGITA NARETI S/O MOTIRAM NARET CHHATTISGARH GRAMIN BANK(607214)
168 BHANUPRATAPPUR CH-10-012-030-002/61
(KARMOTI) 		3310012000NRG24260520230223579 26/05/2023 Anil 3310012WL006751 Anil 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977940934 MR ANIL KUMAR STATE BANK OF INDIA(508548)
169 BHANUPRATAPPUR CH-10-012-030-002/8
(KARMOTI) 		3310012000NRG24260520230223582 26/05/2023 maniya 3310012WL006751 maniya 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941329 Mrs. MANIYABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
170 BHANUPRATAPPUR CH-10-012-030-003/103
(KARMOTI) 		3310012000NRG24260520230223908 26/05/2023 rambai 3310012WL006759 rambai 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941155 Mrs. RAMBAI KADIYAM CHHATTISGARH GRAMIN BANK(607214)
171 BHANUPRATAPPUR CH-10-012-030-003/106
(KARMOTI) 		3310012000NRG24260520230223909 26/05/2023 savti 3310012WL006759 savti 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977940861 Mrs. SEWTI BAI CHHATTISGARH GRAMIN BANK(607214)
172 BHANUPRATAPPUR CH-10-012-030-003/107
(KARMOTI) 		3310012000NRG24260520230223910 26/05/2023 kumari 3310012WL006759 kumari 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941589 KUMARI KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
173 BHANUPRATAPPUR CH-10-012-030-003/110
(KARMOTI) 		3310012000NRG24260520230223385 26/05/2023 aasi 3310012WL006747 aasi 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941373 ASHI RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
174 BHANUPRATAPPUR CH-10-012-030-003/110
(KARMOTI) 		3310012000NRG24260520230223386 26/05/2023 kunti 3310012WL006747 kunti 00093 CRGB0001010 1105 1105 Processed 31/05/2023 1977941374 Mrs. KUNTI SONWANI CHHATTISGARH GRAMIN BANK(607214)
175 BHANUPRATAPPUR CH-10-012-030-003/113
(KARMOTI) 		3310012000NRG24260520230223387 26/05/2023 meharin 3310012WL006747 meharin 00093 CRGB0001010 1105 1105 Processed 31/05/2023 1977941079 MRS MEHRAIN BAI YADAV STATE BANK OF INDIA(508548)
176 BHANUPRATAPPUR CH-10-012-030-003/114
(KARMOTI) 		3310012000NRG24260520230223388 26/05/2023 sunita 3310012WL006747 sunita 00093 CRGB0001010 1105 1105 Processed 31/05/2023 1977941444 Miss. SUNITABAI KIRSAN W/O SANJU KIRSAN CHHATTISGARH GRAMIN BANK(607214)
177 BHANUPRATAPPUR CH-10-012-030-003/115
(KARMOTI) 		3310012000NRG24260520230223389 26/05/2023 kumari 3310012WL006747 kumari 00093 CRGB0001010 884 884 Processed 31/05/2023 1977941428 Mrs. KUMARI BAI VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
178 BHANUPRATAPPUR CH-10-012-030-003/115
(KARMOTI) 		3310012000NRG24260520230223390 26/05/2023 Lokesh 3310012WL006747 Lokesh 00093 CRGB0001010 221 221 Processed 31/05/2023 1977941628 Mr. LOKESH D/O CHAMRURAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
179 BHANUPRATAPPUR CH-10-012-030-003/117
(KARMOTI) 		3310012000NRG24260520230223392 26/05/2023 sushila 3310012WL006747 sushila 00093 CRGB0001010 221 221 Processed 31/05/2023 1977941080 Mrs. SUSHILA NETAM CHHATTISGARH GRAMIN BANK(607214)
180 BHANUPRATAPPUR CH-10-012-030-003/12
(KARMOTI) 		3310012000NRG24260520230223911 26/05/2023 SONBATI 3310012WL006759 SONBATI 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941172 Mrs. SONBATTI BAI W/O CHERKARAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
181 BHANUPRATAPPUR CH-10-012-030-003/128
(KARMOTI) 		3310012000NRG24260520230223397 26/05/2023 kavsilya 3310012WL006747 kavsilya 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941209 Mrs. KOSILYA MANDAVI KOSMA CHHATTISGARH GRAMIN BANK(607214)
182 BHANUPRATAPPUR CH-10-012-030-003/129
(KARMOTI) 		3310012000NRG24260520230223398 26/05/2023 jayantri 3310012WL006747 jayantri 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941210 Mrs. JAYANTI KOSMA CHHATTISGARH GRAMIN BANK(607214)
183 BHANUPRATAPPUR CH-10-012-030-003/131
(KARMOTI) 		3310012000NRG24260520230223399 26/05/2023 Bhagwati 3310012WL006747 Bhagwati 00093 CRGB0001010 1105 1105 Processed 31/05/2023 1977941431 BHAGVATI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
184 BHANUPRATAPPUR CH-10-012-030-003/136-A
(KARMOTI) 		3310012000NRG24260520230223400 26/05/2023 sangita 3310012WL006747 sangita 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941593 SANGITA KIRSAN W/O SAROJ KUMAR KIRSAN BANK OF BARODA(606985)
185 BHANUPRATAPPUR CH-10-012-030-003/153
(KARMOTI) 		3310012000NRG24260520230223401 26/05/2023 jamuna 3310012WL006747 jamuna 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977940864 Mrs. JAMUNA UIKE CHHATTISGARH GRAMIN BANK(607214)
186 BHANUPRATAPPUR CH-10-012-030-003/153
(KARMOTI) 		3310012000NRG24260520230223402 26/05/2023 subesh 3310012WL006747 subesh 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941587 Mr. SUVESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
187 BHANUPRATAPPUR CH-10-012-030-003/159
(KARMOTI) 		3310012000NRG24260520230223404 26/05/2023 lalita 3310012WL006747 lalita 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941082 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
188 BHANUPRATAPPUR CH-10-012-030-003/163-A
(KARMOTI) 		3310012000NRG24260520230223914 26/05/2023 kunti 3310012WL006759 kunti 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941588 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 BHANUPRATAPPUR CH-10-012-030-003/164-A
(KARMOTI) 		3310012000NRG24260520230223915 26/05/2023 jalina 3310012WL006759 jalina 00093 CRGB0001010 1105 1105 Processed 31/05/2023 1977941542 Miss. JALINA NISHAD W/O ANJORI NISHAD CHHATTISGARH GRAMIN BANK(607214)
190 BHANUPRATAPPUR CH-10-012-030-003/165
(KARMOTI) 		3310012000NRG24260520230223406 26/05/2023 Anud 3310012WL006747 Anud 00093 CRGB0001010 1105 1105 Processed 31/05/2023 1977940918 Mr. ANUDH KUMAR NISAD CHHATTISGARH GRAMIN BANK(607214)
191 BHANUPRATAPPUR CH-10-012-030-003/165
(KARMOTI) 		3310012000NRG24260520230223405 26/05/2023 maneshri 3310012WL006747 maneshri 00093 CRGB0001010 663 663 Processed 31/05/2023 1977941003 Mrs. MANESARI W/O ANUD NISAD CHHATTISGARH GRAMIN BANK(607214)
192 BHANUPRATAPPUR CH-10-012-030-003/169
(KARMOTI) 		3310012000NRG24260520230223407 26/05/2023 bhuvan 3310012WL006747 bhuvan 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941153 Mr. BHUVAN KIRSAN CHHATTISGARH GRAMIN BANK(607214)
193 BHANUPRATAPPUR CH-10-012-030-003/169
(KARMOTI) 		3310012000NRG24260520230223408 26/05/2023 neelabai 3310012WL006747 neelabai 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941149 NILA BAI KIRSAN W/O BHUVAN KIRSAN BANK OF BARODA(606985)
194 BHANUPRATAPPUR CH-10-012-030-003/171
(KARMOTI) 		3310012000NRG24260520230223410 26/05/2023 santuram 3310012WL006747 santuram 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941150 SANT LAL BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 BHANUPRATAPPUR CH-10-012-030-003/171
(KARMOTI) 		3310012000NRG24260520230223409 26/05/2023 tilak 3310012WL006747 tilak 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941156 Mrs. TILAKBAI W/O KUMARRAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
196 BHANUPRATAPPUR CH-10-012-030-003/173
(KARMOTI) 		3310012000NRG24260520230223412 26/05/2023 kanhaiya 3310012WL006747 kanhaiya 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941152 KANHAIYA LAL KACHLAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 BHANUPRATAPPUR CH-10-012-030-003/176
(KARMOTI) 		3310012000NRG24260520230223916 26/05/2023 banvasa 3310012WL006759 banvasa 00093 CRGB0001010 663 663 Processed 31/05/2023 1977941081 Mrs. BANVASA USENDI CHHATTISGARH GRAMIN BANK(607214)
198 BHANUPRATAPPUR CH-10-012-030-003/183
(KARMOTI) 		3310012000NRG24260520230223919 26/05/2023 kumari 3310012WL006759 kumari 00093 CRGB0001010 1105 1105 Processed 31/05/2023 1977941114 Mrs. RAJKUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
199 BHANUPRATAPPUR CH-10-012-030-003/186
(KARMOTI) 		3310012000NRG24260520230223626 26/05/2023 siyabati 3310012WL006753 siyabati 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941211 SIYABATTI INDIA POST PAYMENTS BANK LIMITED(508528)
200 BHANUPRATAPPUR CH-10-012-030-003/191
(KARMOTI) 		3310012000NRG24260520230223415 26/05/2023 anita 3310012WL006747 anita 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941077 Mrs. ANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
201 BHANUPRATAPPUR CH-10-012-030-003/194
(KARMOTI) 		3310012000NRG24260520230223416 26/05/2023 Mohni 3310012WL006747 Mohni 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941549 Miss. MOHINI NISAD CHHATTISGARH GRAMIN BANK(607214)
202 BHANUPRATAPPUR CH-10-012-030-003/2
(KARMOTI) 		3310012000NRG24260520230223417 26/05/2023 rajkumari 3310012WL006747 rajkumari 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941151 Mrs. RAJ KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
203 BHANUPRATAPPUR CH-10-012-030-003/20
(KARMOTI) 		3310012000NRG24260520230223921 26/05/2023 rajantin 3310012WL006759 rajantin 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941078 Mrs. RAJANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
204 BHANUPRATAPPUR CH-10-012-030-003/211
(KARMOTI) 		3310012000NRG24260520230223418 26/05/2023 saroj 3310012WL006747 saroj 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977940991 Mrs. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
205 BHANUPRATAPPUR CH-10-012-030-003/241
(KARMOTI) 		3310012000NRG24260520230223628 26/05/2023 Sunita 3310012WL006753 Sunita 00093 CRGB0001010 1105 1105 Processed 31/05/2023 1977941592 Mrs. SUNITA NETAM CHHATTISGARH GRAMIN BANK(607214)
206 BHANUPRATAPPUR CH-10-012-030-003/26
(KARMOTI) 		3310012000NRG24260520230223924 26/05/2023 paltin 3310012WL006759 paltin 00093 CRGB0001010 1105 1105 Processed 31/05/2023 1977941430 Mrs. PALTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
207 BHANUPRATAPPUR CH-10-012-030-003/266
(KARMOTI) 		3310012000NRG24260520230223630 26/05/2023 Kailash 3310012WL006753 Kailash 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941591 Mr. KAILASH S/O PUROSOTAM CHHATTISGARH GRAMIN BANK(607214)
208 BHANUPRATAPPUR CH-10-012-030-003/266
(KARMOTI) 		3310012000NRG24260520230223629 26/05/2023 Mohni 3310012WL006753 Mohni 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941539 Miss. MOHANI MOHANI CHHATTISGARH GRAMIN BANK(607214)
209 BHANUPRATAPPUR CH-10-012-030-003/27
(KARMOTI) 		3310012000NRG24260520230223631 26/05/2023 krishna 3310012WL006753 krishna 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941075 Mrs. KRISHNA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
210 BHANUPRATAPPUR CH-10-012-030-003/28
(KARMOTI) 		3310012000NRG24260520230223636 26/05/2023 Amar 3310012WL006753 Amar 00093 CRGB0001010 884 884 Processed 31/05/2023 1977941590 Mr. AMARLAL S/O UMENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
211 BHANUPRATAPPUR CH-10-012-030-003/28
(KARMOTI) 		3310012000NRG24260520230223635 26/05/2023 mangotin 3310012WL006753 mangotin 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941085 Mrs. MANGOTINBAI W/O UMENDRAM NISAD CHHATTISGARH GRAMIN BANK(607214)
212 BHANUPRATAPPUR CH-10-012-030-003/285
(KARMOTI) 		3310012000NRG24260520230223637 26/05/2023 Anita 3310012WL006753 Anita 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977940938 Mrs. Anita Anita CHHATTISGARH GRAMIN BANK(607214)
213 BHANUPRATAPPUR CH-10-012-030-003/3
(KARMOTI) 		3310012000NRG24260520230223638 26/05/2023 URMILA 3310012WL006753 URMILA 00093 CRGB0001010 884 884 Processed 31/05/2023 1977941032 URMILA KIRSAN INDIA POST PAYMENTS BANK LIMITED(508528)
214 BHANUPRATAPPUR CH-10-012-030-003/30
(KARMOTI) 		3310012000NRG24260520230223928 26/05/2023 gannu 3310012WL006759 gannu 00093 CRGB0001010 442 442 Processed 31/05/2023 1977941157 Mr. GANNURAM NISHAD S/O PREETRAM CHHATTISGARH GRAMIN BANK(607214)
215 BHANUPRATAPPUR CH-10-012-030-003/30
(KARMOTI) 		3310012000NRG24260520230223929 26/05/2023 sulochana 3310012WL006759 sulochana 00093 CRGB0001010 663 663 Processed 31/05/2023 1977941154 Mrs. SULOCHANA W/O GANNURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
216 BHANUPRATAPPUR CH-10-012-030-003/36
(KARMOTI) 		3310012000NRG24260520230223639 26/05/2023 chandrika 3310012WL006753 chandrika 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941143 Mrs. CHANDRIKA NISHAD W/O JAGDISH NISHA CHHATTISGARH GRAMIN BANK(607214)
217 BHANUPRATAPPUR CH-10-012-030-003/38
(KARMOTI) 		3310012000NRG24260520230223640 26/05/2023 ravti 3310012WL006753 ravti 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941551 Mrs. REVTIBAI NISHAD W/O DEVSINGH CHHATTISGARH GRAMIN BANK(607214)
218 BHANUPRATAPPUR CH-10-012-030-003/39
(KARMOTI) 		3310012000NRG24260520230223641 26/05/2023 suraj 3310012WL006753 suraj 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941087 Mrs. SURAJ BAI W/O KUMBHKARAN CHHATTISGARH GRAMIN BANK(607214)
219 BHANUPRATAPPUR CH-10-012-030-003/41
(KARMOTI) 		3310012000NRG24260520230223931 26/05/2023 Jasmika 3310012WL006759 Jasmika 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977940933 Mrs. KU. JASMIKA NISHAD D/O DHARAMSINGH CHHATTISGARH GRAMIN BANK(607214)
220 BHANUPRATAPPUR CH-10-012-030-003/42
(KARMOTI) 		3310012000NRG24260520230223642 26/05/2023 hemlata 3310012WL006753 hemlata 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941086 Mrs. HEMLATA W/O CHAITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
221 BHANUPRATAPPUR CH-10-012-030-003/44
(KARMOTI) 		3310012000NRG24260520230223932 26/05/2023 tijo 3310012WL006759 tijo 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941429 MRS TIJO BAI SONVANI STATE BANK OF INDIA(508548)
222 BHANUPRATAPPUR CH-10-012-030-003/45
(KARMOTI) 		3310012000NRG24260520230223643 26/05/2023 savetri 3310012WL006753 savetri 00093 CRGB0001010 884 884 Processed 31/05/2023 1977941083 Mrs. SAVITRI SONWANI W/O KANAS SONWANI CHHATTISGARH GRAMIN BANK(607214)
223 BHANUPRATAPPUR CH-10-012-030-003/47
(KARMOTI) 		3310012000NRG24260520230223644 26/05/2023 Ramila 3310012WL006753 Ramila 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941550 Mrs. RAMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
224 BHANUPRATAPPUR CH-10-012-030-003/49
(KARMOTI) 		3310012000NRG24260520230223645 26/05/2023 Laleshvari 3310012WL006753 Laleshvari 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941583 Miss. KU. LALESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
225 BHANUPRATAPPUR CH-10-012-030-003/50
(KARMOTI) 		3310012000NRG24260520230223646 26/05/2023 basanti 3310012WL006753 basanti 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941584 Miss. KU BASANTI D/O SHREERAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
226 BHANUPRATAPPUR CH-10-012-030-003/50
(KARMOTI) 		3310012000NRG24260520230223647 26/05/2023 devkumar 3310012WL006753 devkumar 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941033 Mr. DEVKUMAR S/O RAM CHHATTISGARH GRAMIN BANK(607214)
227 BHANUPRATAPPUR CH-10-012-030-003/53
(KARMOTI) 		3310012000NRG24260520230223935 26/05/2023 sohadri 3310012WL006759 sohadri 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941074 Mrs. SOHADRI BAI CHHATTISGARH GRAMIN BANK(607214)
228 BHANUPRATAPPUR CH-10-012-030-003/56
(KARMOTI) 		3310012000NRG24260520230223648 26/05/2023 janki 3310012WL006753 janki 00093 CRGB0001010 1105 1105 Processed 31/05/2023 1977941158 Mrs. JANKIBAI PATEL W/O HEMANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
229 BHANUPRATAPPUR CH-10-012-030-003/61
(KARMOTI) 		3310012000NRG24260520230223650 26/05/2023 CHITRAREKHA 3310012WL006753 CHITRAREKHA 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941069 MRS CHITRAREKHA PATEL STATE BANK OF INDIA(508548)
230 BHANUPRATAPPUR CH-10-012-030-003/70
(KARMOTI) 		3310012000NRG24260520230223651 26/05/2023 sima 3310012WL006753 sima 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941100 Mrs. SIMA KAMDI CHHATTISGARH GRAMIN BANK(607214)
231 BHANUPRATAPPUR CH-10-012-030-003/71
(KARMOTI) 		3310012000NRG24260520230223936 26/05/2023 mankuvar 3310012WL006759 mankuvar 00093 CRGB0001010 663 663 Processed 31/05/2023 1977941220 Mrs. MANKUWAR USENDI CHHATTISGARH GRAMIN BANK(607214)
232 BHANUPRATAPPUR CH-10-012-030-003/76
(KARMOTI) 		3310012000NRG24260520230223937 26/05/2023 fuleshvari 3310012WL006759 fuleshvari 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941084 Mrs. FULESWARI NISHAD W/O SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
233 BHANUPRATAPPUR CH-10-012-030-003/76
(KARMOTI) 		3310012000NRG24260520230223938 26/05/2023 Riteshwar 3310012WL006759 Riteshwar 00093 CRGB0001010 1105 1105 Processed 31/05/2023 1977941540 Mr. RITESHWAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
234 BHANUPRATAPPUR CH-10-012-030-003/83
(KARMOTI) 		3310012000NRG24260520230223939 26/05/2023 LATA 3310012WL006759 LATA 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941326 Mrs. LATA NISHAD CHHATTISGARH GRAMIN BANK(607214)
235 BHANUPRATAPPUR CH-10-012-030-003/84
(KARMOTI) 		3310012000NRG24260520230223940 26/05/2023 chabi ram 3310012WL006759 chabi ram 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941101 Mrs. CHHABI NISHAD W/O UTTAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
236 BHANUPRATAPPUR CH-10-012-030-003/85
(KARMOTI) 		3310012000NRG24260520230223942 26/05/2023 maheshvari 3310012WL006759 maheshvari 00093 CRGB0001010 1105 1105 Processed 31/05/2023 1977941076 Mrs. MAHESWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
237 BHANUPRATAPPUR CH-10-012-030-003/85
(KARMOTI) 		3310012000NRG24260520230223941 26/05/2023 tula 3310012WL006759 tula 00093 CRGB0001010 1105 1105 Processed 31/05/2023 1977940900 Mr. TULARAM/ASADHURAM . CHHATTISGARH GRAMIN BANK(607214)
238 BHANUPRATAPPUR CH-10-012-030-003/86
(KARMOTI) 		3310012000NRG24260520230223425 26/05/2023 tijia 3310012WL006747 tijia 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941102 Mrs. TIJIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
239 BHANUPRATAPPUR CH-10-012-030-003/86-B
(KARMOTI) 		3310012000NRG24260520230223652 26/05/2023 mangtin 3310012WL006753 mangtin 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941607 Mrs. MANGTIN NISHAD W/O MAHARURAM CHHATTISGARH GRAMIN BANK(607214)
240 BHANUPRATAPPUR CH-10-012-030-003/87
(KARMOTI) 		3310012000NRG24260520230223426 26/05/2023 BHAGVAT 3310012WL006747 BHAGVAT 00093 CRGB0001010 1105 1105 Processed 31/05/2023 1977941426 Mr. BHAGWAT KUMAR S/O FULSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
241 BHANUPRATAPPUR CH-10-012-042-001/207
(SAMBALPUR) 		3310012000NRG24260520230225282 26/05/2023 Asha Ram 3310012WL006796 Asha Ram 00093 CRGB0001010 2873 2873 Processed 31/05/2023 1977941021 Mr. ASHA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
242 BHANUPRATAPPUR CH-10-012-042-001/207
(SAMBALPUR) 		3310012000NRG24260520230225283 26/05/2023 Purnima 3310012WL006796 Purnima 00093 CRGB0001010 2873 2873 Processed 31/05/2023 1977941026 Mrs. KU. PURNIMA PATELE PATELE D/O AASHA CHHATTISGARH GRAMIN BANK(607214)
243 BHANUPRATAPPUR CH-10-012-042-001/231
(SAMBALPUR) 		3310012000NRG24260520230225284 26/05/2023 Jay lal 3310012WL006796 Jay lal 00093 CRGB0001010 2873 2873 Processed 31/05/2023 1977941112 Mr. JAYLAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
244 BHANUPRATAPPUR CH-10-012-042-001/327
(SAMBALPUR) 		3310012000NRG24260520230225291 26/05/2023 Ravi yadav 3310012WL006796 Ravi yadav 00093 CRGB0001010 2652 2652 Processed 31/05/2023 1977941595 RAVI YADAV S/O DHANANJAY BANK OF BARODA(606985)
245 BHANUPRATAPPUR CH-10-012-042-001/353
(SAMBALPUR) 		3310012000NRG24260520230225292 26/05/2023 Bisantin 3310012WL006796 Bisantin 00093 CRGB0001010 2652 2652 Processed 31/05/2023 1977941422 Mrs. BISANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
246 BHANUPRATAPPUR CH-10-012-042-001/371
(SAMBALPUR) 		3310012000NRG24260520230225293 26/05/2023 birjha 3310012WL006796 birjha 00093 CRGB0001010 2652 2652 Processed 31/05/2023 1977941330 Mrs. BIRSA BAI LAHRA CHHATTISGARH GRAMIN BANK(607214)
247 BHANUPRATAPPUR CH-10-012-042-001/373
(SAMBALPUR) 		3310012000NRG24260520230225294 26/05/2023 jamuna 3310012WL006796 jamuna 00093 CRGB0001010 2652 2652 Processed 31/05/2023 1977940862 MRS JAMUNA YADU STATE BANK OF INDIA(508548)
248 BHANUPRATAPPUR CH-10-012-042-001/401
(SAMBALPUR) 		3310012000NRG24260520230225296 26/05/2023 vishnu 3310012WL006796 vishnu 00093 CRGB0001010 2873 2873 Processed 31/05/2023 1977941439 MR VISHNU RAM PATEL STATE BANK OF INDIA(508548)
249 BHANUPRATAPPUR CH-10-012-042-001/435
(SAMBALPUR) 		3310012000NRG24260520230225297 26/05/2023 anita 3310012WL006796 anita 00093 CRGB0001010 2873 2873 Processed 31/05/2023 1977941617 Mrs. ANITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
250 BHANUPRATAPPUR CH-10-012-042-001/631
(SAMBALPUR) 		3310012000NRG24260520230225305 26/05/2023 Pushpa Pidda 3310012WL006796 Pushpa Pidda 00093 CRGB0001010 2652 2652 Processed 31/05/2023 1977941475 MRS PUSHPA PIDDA STATE BANK OF INDIA(508548)
251 BHANUPRATAPPUR CH-10-012-042-001/634
(SAMBALPUR) 		3310012000NRG24260520230225306 26/05/2023 Lata bai Rajak 3310012WL006796 Lata bai Rajak 00093 CRGB0001010 2652 2652 Processed 31/05/2023 1977941478 MRS LATA RAZAK STATE BANK OF INDIA(508548)
252 BHANUPRATAPPUR CH-10-012-042-001/65
(SAMBALPUR) 		3310012000NRG24260520230225309 26/05/2023 Meena 3310012WL006796 Meena 00093 CRGB0001010 2652 2652 Processed 31/05/2023 1977941594 MRS MEENA PIDDA STATE BANK OF INDIA(508548)
253 BHANUPRATAPPUR CH-10-012-042-001/654
(SAMBALPUR) 		3310012000NRG24260520230225311 26/05/2023 Hemin Mandavi 3310012WL006796 Hemin Mandavi 00093 CRGB0001010 2652 2652 Processed 31/05/2023 1977941596 Miss. HEMIN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
254 BHANUPRATAPPUR CH-10-012-042-001/704
(SAMBALPUR) 		3310012000NRG24260520230225313 26/05/2023 Laxmi Pidda 3310012WL006796 Laxmi Pidda 00093 CRGB0001010 2652 2652 Processed 31/05/2023 1977941015 MISS LAXMI RANA STATE BANK OF INDIA(508548)
255 BHANUPRATAPPUR CH-10-012-042-001/85
(SAMBALPUR) 		3310012000NRG24260520230225314 26/05/2023 Geeta Bai 3310012WL006796 Geeta Bai 00093 CRGB0001010 2652 2652 Processed 31/05/2023 1977941618 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
256 BHANUPRATAPPUR CH-10-012-042-001/88
(SAMBALPUR) 		3310012000NRG24260520230225315 26/05/2023 DASHIN 3310012WL006796 DASHIN 00093 CRGB0001010 2652 2652 Processed 31/05/2023 1977941327 Mrs. DASIN BAI PIDDA CHHATTISGARH GRAMIN BANK(607214)
257 BHANUPRATAPPUR CH-10-012-047-002/12
(KARATHI) 		3310012000NRG24260520230227129 26/05/2023 Daman Kumar Rawte 3310012WL006843 Daman Kumar Rawte 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941028 Mr. DAMAN KUMAR RAWTE CHHATTISGARH GRAMIN BANK(607214)
258 BHANUPRATAPPUR CH-10-012-047-002/127
(KARATHI) 		3310012000NRG24260520230227131 26/05/2023 Kaneshar 3310012WL006843 Kaneshar 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977940903 Mrs. KANESAR W/O PAVAN CHHATTISGARH GRAMIN BANK(607214)
259 BHANUPRATAPPUR CH-10-012-047-002/127
(KARATHI) 		3310012000NRG24260520230227130 26/05/2023 pawan 3310012WL006843 pawan 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941435 Mr. PAVANKUMAR S/O GANPAT CHHATTISGARH GRAMIN BANK(607214)
260 BHANUPRATAPPUR CH-10-012-047-002/13
(KARATHI) 		3310012000NRG24260520230227132 26/05/2023 kamin 3310012WL006843 kamin 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941434 MRS KAMIN BAI AMILA STATE BANK OF INDIA(508548)
261 BHANUPRATAPPUR CH-10-012-047-002/13
(KARATHI) 		3310012000NRG24260520230227134 26/05/2023 Kanta Ram Amila 3310012WL006843 Kanta Ram Amila 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941113 Mr. KANTARAM S/O PALTANRAM AMILA CHHATTISGARH GRAMIN BANK(607214)
262 BHANUPRATAPPUR CH-10-012-047-002/13
(KARATHI) 		3310012000NRG24260520230227133 26/05/2023 Paltan 3310012WL006843 Paltan 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977940908 Mr. PALTAN AMILA CHHATTISGARH GRAMIN BANK(607214)
263 BHANUPRATAPPUR CH-10-012-047-002/14
(KARATHI) 		3310012000NRG24260520230225397 26/05/2023 Umalal 3310012WL006799 Umalal 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941385 Mr. UMALAL S/O LAXMI CHHATTISGARH GRAMIN BANK(607214)
264 BHANUPRATAPPUR CH-10-012-047-002/152
(KARATHI) 		3310012000NRG24260520230227138 26/05/2023 chameli bai 3310012WL006843 chameli bai 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941601 Mrs. CHAMELIBAI W/O DEWARRAM CHHATTISGARH GRAMIN BANK(607214)
265 BHANUPRATAPPUR CH-10-012-047-002/20
(KARATHI) 		3310012000NRG24260520230227139 26/05/2023 Sharda 3310012WL006843 Sharda 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941424 Mrs. SHARADA BAI W/O SHOBHA CHHATTISGARH GRAMIN BANK(607214)
266 BHANUPRATAPPUR CH-10-012-047-002/201
(KARATHI) 		3310012000NRG24260520230227140 26/05/2023 Ashok 3310012WL006843 Ashok 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941368 Mr. ASHOK MANGIYA CHHATTISGARH GRAMIN BANK(607214)
267 BHANUPRATAPPUR CH-10-012-047-002/201
(KARATHI) 		3310012000NRG24260520230227141 26/05/2023 TARABATTI 3310012WL006843 TARABATTI 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941317 MRS TARABATI MARGIYA STATE BANK OF INDIA(508548)
268 BHANUPRATAPPUR CH-10-012-047-002/206
(KARATHI) 		3310012000NRG24260520230225398 26/05/2023 Pratima 3310012WL006799 Pratima 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941318 PRATIMA KOMARA PUNJAB NATIONAL BANK(508568)
269 BHANUPRATAPPUR CH-10-012-047-002/22
(KARATHI) 		3310012000NRG24260520230225399 26/05/2023 Mira Yadav 3310012WL006799 Mira Yadav 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941496 Mrs. MIRA YADAV CHHATTISGARH GRAMIN BANK(607214)
270 BHANUPRATAPPUR CH-10-012-047-002/23
(KARATHI) 		3310012000NRG24260520230227142 26/05/2023 jayanti 3310012WL006843 jayanti 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941446 Mrs. JAINTRIBAI W/O BISNURAM CHHATTISGARH GRAMIN BANK(607214)
271 BHANUPRATAPPUR CH-10-012-047-002/24
(KARATHI) 		3310012000NRG24260520230225400 26/05/2023 charan 3310012WL006799 charan 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941433 Mrs. CHARANBATI W/O BIJHAWAR CHHATTISGARH GRAMIN BANK(607214)
272 BHANUPRATAPPUR CH-10-012-047-002/249
(KARATHI) 		3310012000NRG24260520230225402 26/05/2023 RAMTI 3310012WL006799 RAMTI 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941067 MRS RMTI YADAV STATE BANK OF INDIA(508548)
273 BHANUPRATAPPUR CH-10-012-047-002/249
(KARATHI) 		3310012000NRG24260520230225401 26/05/2023 ROHIT KUMAR 3310012WL006799 ROHIT KUMAR 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941529 Mr. ROHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
274 BHANUPRATAPPUR CH-10-012-047-002/252
(KARATHI) 		3310012000NRG24260520230227143 26/05/2023 Sarda bai yadav 3310012WL006843 Sarda bai yadav 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941274 MRS SARDA YADAV STATE BANK OF INDIA(508548)
275 BHANUPRATAPPUR CH-10-012-047-002/253
(KARATHI) 		3310012000NRG24260520230227144 26/05/2023 AMARBATI 3310012WL006843 AMARBATI 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941500 Mrs. AMARBATTI AMILA CHHATTISGARH GRAMIN BANK(607214)
276 BHANUPRATAPPUR CH-10-012-047-002/257
(KARATHI) 		3310012000NRG24260520230227145 26/05/2023 Hemlal 3310012WL006843 Hemlal 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941170 MR HEMLAL VISHWKARMA STATE BANK OF INDIA(508548)
277 BHANUPRATAPPUR CH-10-012-047-002/26
(KARATHI) 		3310012000NRG24260520230225404 26/05/2023 savitri 3310012WL006799 savitri 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977940904 Mrs. SAVITRI BAI W/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
278 BHANUPRATAPPUR CH-10-012-047-002/27
(KARATHI) 		3310012000NRG24260520230225405 26/05/2023 Ganesh 3310012WL006799 Ganesh 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941445 MR GANESH PRASAD GHODAPATIYA STATE BANK OF INDIA(508548)
279 BHANUPRATAPPUR CH-10-012-047-002/271
(KARATHI) 		3310012000NRG24260520230227147 26/05/2023 Vedkumari Yadav 3310012WL006843 Vedkumari Yadav 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941499 Mrs. VEDKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
280 BHANUPRATAPPUR CH-10-012-047-002/273
(KARATHI) 		3310012000NRG24260520230227149 26/05/2023 Jageshwar Karbagiya 3310012WL006843 Jageshwar Karbagiya 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941627 MR JAGESHWAR KARABGIYA STATE BANK OF INDIA(508548)
281 BHANUPRATAPPUR CH-10-012-047-002/273
(KARATHI) 		3310012000NRG24260520230227148 26/05/2023 Savita Karbagiya 3310012WL006843 Savita Karbagiya 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941498 Mrs. SAVITABAI W/O JAGESWARRAM CHHATTISGARH GRAMIN BANK(607214)
282 BHANUPRATAPPUR CH-10-012-047-002/28
(KARATHI) 		3310012000NRG24260520230225407 26/05/2023 jagdish 3310012WL006799 jagdish 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941099 JAGDISH PRASAD SIVANA INDIA POST PAYMENTS BANK LIMITED(508528)
283 BHANUPRATAPPUR CH-10-012-047-002/28
(KARATHI) 		3310012000NRG24260520230225408 26/05/2023 lata 3310012WL006799 lata 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941272 Mrs. LATABAI W/O JAGDIS CHHATTISGARH GRAMIN BANK(607214)
284 BHANUPRATAPPUR CH-10-012-047-002/29
(KARATHI) 		3310012000NRG24260520230225409 26/05/2023 devlibai 3310012WL006799 devlibai 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941332 DEVALI NAG CHHATTISGARH GRAMIN BANK(607214)
285 BHANUPRATAPPUR CH-10-012-047-002/3
(KARATHI) 		3310012000NRG24260520230225410 26/05/2023 Mayavati 3310012WL006799 Mayavati 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941623 MAYAVATI PUNJAB NATIONAL BANK(508568)
286 BHANUPRATAPPUR CH-10-012-047-002/31
(KARATHI) 		3310012000NRG24260520230227150 26/05/2023 Meera Pisda 3310012WL006843 Meera Pisda 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941497 Miss. KU. MEERA MEERA CHHATTISGARH GRAMIN BANK(607214)
287 BHANUPRATAPPUR CH-10-012-047-002/310
(KARATHI) 		3310012000NRG24260520230225411 26/05/2023 Hiteshwari Rawte 3310012WL006799 Hiteshwari Rawte 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941531 Mrs. HITESHWARI RAWTE CHHATTISGARH GRAMIN BANK(607214)
288 BHANUPRATAPPUR CH-10-012-047-002/315
(KARATHI) 		3310012000NRG24260520230227152 26/05/2023 Janeshwari Rawte 3310012WL006843 Janeshwari Rawte 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941530 Mrs. JANESHWARI RAWTE CHHATTISGARH GRAMIN BANK(607214)
289 BHANUPRATAPPUR CH-10-012-047-002/35
(KARATHI) 		3310012000NRG24260520230227155 26/05/2023 dinesh 3310012WL006843 dinesh 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941443 Mr. DINELSH KUMAR SHRIRAM CHHATTISGARH GRAMIN BANK(607214)
290 BHANUPRATAPPUR CH-10-012-047-002/36
(KARATHI) 		3310012000NRG24260520230227157 26/05/2023 kamlesh 3310012WL006843 kamlesh 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977940986 Mr. KAMALESRAM S/O GANPATRAM CHHATTISGARH GRAMIN BANK(607214)
291 BHANUPRATAPPUR CH-10-012-047-002/36
(KARATHI) 		3310012000NRG24260520230227156 26/05/2023 KIRAN 3310012WL006843 KIRAN 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977940980 Mrs. KIRAN W/O KAMALESRAM CHHATTISGARH GRAMIN BANK(607214)
292 BHANUPRATAPPUR CH-10-012-047-002/39
(KARATHI) 		3310012000NRG24260520230225414 26/05/2023 Amrita 3310012WL006799 Amrita 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977940901 MRS AMRITA FHARADIYA STATE BANK OF INDIA(508548)
293 BHANUPRATAPPUR CH-10-012-047-002/4
(KARATHI) 		3310012000NRG24260520230225415 26/05/2023 Fulbati 3310012WL006799 Fulbati 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941333 Mrs. PHULBATI W/O JODHANRAM CHHATTISGARH GRAMIN BANK(607214)
294 BHANUPRATAPPUR CH-10-012-047-002/43
(KARATHI) 		3310012000NRG24260520230227158 26/05/2023 Motin 3310012WL006843 Motin 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977940984 Mrs. MOTIN BAI W/O HIRURAM CHHATTISGARH GRAMIN BANK(607214)
295 BHANUPRATAPPUR CH-10-012-047-002/44
(KARATHI) 		3310012000NRG24260520230225417 26/05/2023 ishwari 3310012WL006799 ishwari 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977940983 Mrs. ISHWARI BAI W/O KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
296 BHANUPRATAPPUR CH-10-012-047-002/45
(KARATHI) 		3310012000NRG24260520230227159 26/05/2023 BEDBATI 3310012WL006843 BEDBATI 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941315 Mrs. BEDBATI W/O RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
297 BHANUPRATAPPUR CH-10-012-047-002/49
(KARATHI) 		3310012000NRG24260520230225419 26/05/2023 KHAMMAN 3310012WL006799 KHAMMAN 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977940987 Mr. KHAMBANLAL S/O LATE MATHURA LEDIYA CHHATTISGARH GRAMIN BANK(607214)
298 BHANUPRATAPPUR CH-10-012-047-002/49
(KARATHI) 		3310012000NRG24260520230225418 26/05/2023 PUNIMA 3310012WL006799 PUNIMA 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977940920 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
299 BHANUPRATAPPUR CH-10-012-047-002/56
(KARATHI) 		3310012000NRG24260520230227161 26/05/2023 ramesh 3310012WL006843 ramesh 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941313 Mrs. RAMESHWARI D/O KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
300 BHANUPRATAPPUR CH-10-012-047-002/58
(KARATHI) 		3310012000NRG24260520230227164 26/05/2023 dularu 3310012WL006843 dularu 00093 CRGB0001010 1326 1326 Processed 31/05/2023 1977941626 Mr. DULARU RAM CHHATTISGARH GRAMIN BANK(607214)
301 BHANUPRATAPPUR CH-10-012-047-002/6
(KARATHI) 		3310012000NRG24260520230227165 26/05/2023 bhagwantin 3310012WL006843 bhagwantin 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977940902 Mrs. BHAKTINBAI W/O BISNURAM CHHATTISGARH GRAMIN BANK(607214)
302 BHANUPRATAPPUR CH-10-012-047-002/6
(KARATHI) 		3310012000NRG24260520230227166 26/05/2023 Vishnau ram 3310012WL006843 Vishnau ram 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977940899 Mr. BISNURAM KIRSAN CHHATTISGARH GRAMIN BANK(607214)
303 BHANUPRATAPPUR CH-10-012-047-002/604
(KARATHI) 		3310012000NRG24260520230227168 26/05/2023 Deepak Ram 3310012WL006843 Deepak Ram 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977940948 Mr. DEEPAK KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
304 BHANUPRATAPPUR CH-10-012-047-002/61
(KARATHI) 		3310012000NRG24260520230225421 26/05/2023 gulapi 3310012WL006799 gulapi 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941316 Mrs. GULAPI BAI W/O DIPAK CHHATTISGARH GRAMIN BANK(607214)
305 BHANUPRATAPPUR CH-10-012-047-002/64
(KARATHI) 		3310012000NRG24260520230225423 26/05/2023 Birjhu Ram 3310012WL006799 Birjhu Ram 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977940946 Mr. BIRJHURAM S/O SUKALURAM CHHATTISGARH GRAMIN BANK(607214)
306 BHANUPRATAPPUR CH-10-012-047-002/64
(KARATHI) 		3310012000NRG24260520230225422 26/05/2023 Birobai 3310012WL006799 Birobai 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941621 Mrs. BIROBAI BIROBAI CHHATTISGARH GRAMIN BANK(607214)
307 BHANUPRATAPPUR CH-10-012-047-002/65
(KARATHI) 		3310012000NRG24260520230227169 26/05/2023 Durgibai 3310012WL006843 Durgibai 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941271 Mrs. DURGIBAI W/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
308 BHANUPRATAPPUR CH-10-012-047-002/67
(KARATHI) 		3310012000NRG24260520230225424 26/05/2023 naval 3310012WL006799 naval 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941273 Mr. NAWAL RAM LEDIYA CHHATTISGARH GRAMIN BANK(607214)
309 BHANUPRATAPPUR CH-10-012-047-002/69
(KARATHI) 		3310012000NRG24260520230227170 26/05/2023 Swami 3310012WL006843 Swami 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977940909 Mr. SWAMILAL S/O BANSIRAM CHHATTISGARH GRAMIN BANK(607214)
310 BHANUPRATAPPUR CH-10-012-047-002/8
(KARATHI) 		3310012000NRG24260520230227173 26/05/2023 Gyansingh 3310012WL006843 Gyansingh 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941338 Mr. GYANSING S/O PALTURAM CHHATTISGARH GRAMIN BANK(607214)
311 BHANUPRATAPPUR CH-10-012-047-002/8
(KARATHI) 		3310012000NRG24260520230227172 26/05/2023 Rewti 3310012WL006843 Rewti 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941016 Mrs. REWATIBAI W/O GYANSING CHHATTISGARH GRAMIN BANK(607214)
312 BHANUPRATAPPUR CH-10-012-047-002/9
(KARATHI) 		3310012000NRG24260520230227174 26/05/2023 Suko bai 3310012WL006843 Suko bai 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977941447 Mrs. SUKOROTIN W/O SUNHER RAM CHHATTISGARH GRAMIN BANK(607214)
313 BHANUPRATAPPUR CH-10-012-047-002/91
(KARATHI) 		3310012000NRG24260520230225429 26/05/2023 akeshvari 3310012WL006799 akeshvari 00093 CRGB0001010 1547 1547 Processed 31/05/2023 1977940906 Mrs. ANKESHWARI KARABGIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 293267 293267
314 BHANUPRATAPPUR CH-10-012-013-001/7
(CHWELA) 		3310012000NRG24260520230222569 26/05/2023 Tuleshwar 3310012WL006725 Tuleshwar 00093 CRGB0001011 1326 1326 Processed 31/05/2023 1977941030 MR TULESHWAR BADHAI STATE BANK OF INDIA(508548)
315 BHANUPRATAPPUR CH-10-012-042-001/145
(SAMBALPUR) 		3310012000NRG24260520230225274 26/05/2023 sarita 3310012WL006796 sarita 00093 CRGB0001011 2873 2873 Processed 31/05/2023 1977941437 Mrs. SARITA YADAW CHHATTISGARH GRAMIN BANK(607214)
316 BHANUPRATAPPUR CH-10-012-042-001/146
(SAMBALPUR) 		3310012000NRG24260520230225275 26/05/2023 silu ram 3310012WL006796 silu ram 00093 CRGB0001011 2873 2873 Processed 31/05/2023 1977940982 Mr. SILU RAM CHHATTISGARH GRAMIN BANK(607214)
317 BHANUPRATAPPUR CH-10-012-042-001/162
(SAMBALPUR) 		3310012000NRG24260520230225279 26/05/2023 krishna 3310012WL006796 krishna 00093 CRGB0001011 2873 2873 Processed 31/05/2023 1977941371 Mr. KRISHNA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
318 BHANUPRATAPPUR CH-10-012-042-001/169
(SAMBALPUR) 		3310012000NRG24260520230225280 26/05/2023 amrika 3310012WL006796 amrika 00093 CRGB0001011 2873 2873 Processed 31/05/2023 1977941020 Mrs. AMRIKA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
319 BHANUPRATAPPUR CH-10-012-042-001/169
(SAMBALPUR) 		3310012000NRG24260520230225281 26/05/2023 BEDO BAI 3310012WL006796 BEDO BAI 00093 CRGB0001011 2873 2873 Processed 31/05/2023 1977940981 Mrs. BEDOBAI W/O SETKUMAR CHHATTISGARH GRAMIN BANK(607214)
320 BHANUPRATAPPUR CH-10-012-042-001/231
(SAMBALPUR) 		3310012000NRG24260520230225285 26/05/2023 MINA 3310012WL006796 MINA 00093 CRGB0001011 2873 2873 Processed 31/05/2023 1977941614 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
321 BHANUPRATAPPUR CH-10-012-042-001/254
(SAMBALPUR) 		3310012000NRG24260520230225286 26/05/2023 santlal 3310012WL006796 santlal 00093 CRGB0001011 2873 2873 Processed 31/05/2023 1977941436 Mrs. SANTLAL S/O LACHHAIRAM CHHATTISGARH GRAMIN BANK(607214)
322 BHANUPRATAPPUR CH-10-012-042-001/254
(SAMBALPUR) 		3310012000NRG24260520230225288 26/05/2023 Santosh Patel 3310012WL006796 Santosh Patel 00093 CRGB0001011 2873 2873 Processed 31/05/2023 1977941025 Mr. SANTOSH . PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
323 BHANUPRATAPPUR CH-10-012-042-001/30
(SAMBALPUR) 		3310012000NRG24260520230225289 26/05/2023 manobai 3310012WL006796 manobai 00093 CRGB0001011 2873 2873 Processed 31/05/2023 1977941370 Mrs. MANO W/O RTAN CHHATTISGARH GRAMIN BANK(607214)
324 BHANUPRATAPPUR CH-10-012-042-001/323
(SAMBALPUR) 		3310012000NRG24260520230225290 26/05/2023 Rukhamari 3310012WL006796 Rukhamari 00093 CRGB0001011 2873 2873 Processed 31/05/2023 1977941438 Mrs. RUKHMANI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
325 BHANUPRATAPPUR CH-10-012-042-001/375
(SAMBALPUR) 		3310012000NRG24260520230225295 26/05/2023 mishrilal 3310012WL006796 mishrilal 00093 CRGB0001011 2873 2873 Processed 31/05/2023 1977941018 Mr. MISHRI LAL CHHATTISGARH GRAMIN BANK(607214)
326 BHANUPRATAPPUR CH-10-012-042-001/48
(SAMBALPUR) 		3310012000NRG24260520230225298 26/05/2023 ujantin 3310012WL006796 ujantin 00093 CRGB0001011 2873 2873 Processed 31/05/2023 1977940921 MRS UJANTIN YADAV STATE BANK OF INDIA(508548)
327 BHANUPRATAPPUR CH-10-012-042-001/549
(SAMBALPUR) 		3310012000NRG24260520230225299 26/05/2023 Sangita 3310012WL006796 Sangita 00093 CRGB0001011 2873 2873 Processed 31/05/2023 1977941019 Mrs. SANGITA BAI CHHATTISGARH GRAMIN BANK(607214)
328 BHANUPRATAPPUR CH-10-012-042-001/549
(SAMBALPUR) 		3310012000NRG24260520230225300 26/05/2023 Satyavati 3310012WL006796 Satyavati 00093 CRGB0001011 2873 2873 Processed 31/05/2023 1977941171 Mrs. SATYAVATI PATEL CHHATTISGARH GRAMIN BANK(607214)
329 BHANUPRATAPPUR CH-10-012-042-001/550
(SAMBALPUR) 		3310012000NRG24260520230225301 26/05/2023 ramti 3310012WL006796 ramti 00093 CRGB0001011 2873 2873 Processed 31/05/2023 1977941615 Mrs. RAMATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
330 BHANUPRATAPPUR CH-10-012-042-001/591
(SAMBALPUR) 		3310012000NRG24260520230225302 26/05/2023 kumari 3310012WL006796 kumari 00093 CRGB0001011 2873 2873 Processed 31/05/2023 1977941616 Mrs. KUMARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
331 BHANUPRATAPPUR CH-10-012-042-001/592
(SAMBALPUR) 		3310012000NRG24260520230225303 26/05/2023 Pnit 3310012WL006796 Pnit 00093 CRGB0001011 2873 2873 Processed 31/05/2023 1977941372 Mrs. PUNIT W/O MAKHAN CHHATTISGARH GRAMIN BANK(607214)
332 BHANUPRATAPPUR CH-10-012-042-001/593
(SAMBALPUR) 		3310012000NRG24260520230225304 26/05/2023 Lalita 3310012WL006796 Lalita 00093 CRGB0001011 2873 2873 Processed 31/05/2023 1977940913 Mrs. LALITA W/O SONAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 53040 53040
333 BHANUPRATAPPUR CH-10-012-042-001/653
(SAMBALPUR) 		3310012000NRG24260520230225310 26/05/2023 HEMBAI 3310012WL006796 HEMBAI 00093 SBIN0RRCHGB 2652 2652 Processed 31/05/2023 1977940959 Mrs. HEMBAI VISHVKRMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
334 BHANUPRATAPPUR CH-10-012-002-002/27
(BANSKUND) 		3310012000NRG24260520230227407 26/05/2023 URMILA 3310012WL006854 URMILA 00354 PUNB0610600 1547 1547 Processed 31/05/2023 1977941061 URMILA WATTI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
335 BHANUPRATAPPUR CH-10-012-001-001/139
(AASULKHAR) 		3310012000NRG24260520230222154 26/05/2023 Sunil 3310012WL006717 Sunil 00354 PUNB0724800 2431 2431 Processed 31/05/2023 1977941009 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-014-003/380
(CHICHGAON) 		3310012000NRG24260520230222085 26/05/2023 Dayabati 3310012WL006715 Dayabati 00354 PUNB0724800 1547 1547 Processed 31/05/2023 1977941487 DayabattiKorram FINCARE SMALL FINANCE BANK LTD(608304)
337 BHANUPRATAPPUR CH-10-012-014-003/469
(CHICHGAON) 		3310012000NRG24260520230222086 26/05/2023 Sarita 3310012WL006715 Sarita 00354 PUNB0724800 663 663 Processed 31/05/2023 1977941533 SARITA UYKE PUNJAB NATIONAL BANK(508568)
338 BHANUPRATAPPUR CH-10-012-028-002/287
(KANECHUR) 		3310012000NRG24260520230222350 26/05/2023 motilal 3310012WL006721 motilal 00354 PUNB0724800 884 884 Processed 31/05/2023 1977941071 MOTIRAM KORETI PUNJAB NATIONAL BANK(508568)
339 BHANUPRATAPPUR CH-10-012-029-001/159
(KANHARGAON) 		3310012000NRG24260520230224786 26/05/2023 Sarobh 3310012WL006782 Sarobh 00354 PUNB0724800 1547 1547 Processed 31/05/2023 1977941630 SOURABH YADU PUNJAB NATIONAL BANK(508568)
340 BHANUPRATAPPUR CH-10-012-029-001/167
(KANHARGAON) 		3310012000NRG24260520230224788 26/05/2023 Arwind kumar 3310012WL006782 Arwind kumar 00354 PUNB0724800 1326 1326 Processed 31/05/2023 1977941376 ARVIND KUMAR YADU PUNJAB NATIONAL BANK(508568)
341 BHANUPRATAPPUR CH-10-012-029-001/179
(KANHARGAON) 		3310012000NRG24260520230224791 26/05/2023 Sumit 3310012WL006782 Sumit 00354 PUNB0724800 1547 1547 Processed 31/05/2023 1977940910 SUMITRA NARETI W/O JOGI RAM NARETI PUNJAB NATIONAL BANK(508568)
342 BHANUPRATAPPUR CH-10-012-029-001/4
(KANHARGAON) 		3310012000NRG24260520230224815 26/05/2023 Shivcharan 3310012WL006782 Shivcharan 00354 PUNB0724800 1326 1326 Processed 31/05/2023 1977941494 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
343 BHANUPRATAPPUR CH-10-012-029-001/94
(KANHARGAON) 		3310012000NRG24260520230225032 26/05/2023 gajendra 3310012WL006787 gajendra 00354 PUNB0724800 663 663 Processed 31/05/2023 1977941605 GAJENDRA UYAKE PUNJAB NATIONAL BANK(508568)
344 BHANUPRATAPPUR CH-10-012-030-002/19
(KARMOTI) 		3310012000NRG24260520230223558 26/05/2023 ramsingh 3310012WL006751 ramsingh 00354 PUNB0724800 1326 1326 Processed 31/05/2023 1977941144 RAM SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 BHANUPRATAPPUR CH-10-012-030-003/277
(KARMOTI) 		3310012000NRG24260520230223926 26/05/2023 Daneshwari 3310012WL006759 Daneshwari 00354 PUNB0724800 1105 1105 Processed 31/05/2023 1977941586 DANESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
346 BHANUPRATAPPUR CH-10-012-030-003/95
(KARMOTI) 		3310012000NRG24260520230223945 26/05/2023 niru 3310012WL006759 niru 00354 PUNB0724800 1105 1105 Processed 31/05/2023 1977941098 NIROO SONVANI W/O MITHLESH KUMAR PUNJAB NATIONAL BANK(508568)
347 BHANUPRATAPPUR CH-10-012-033-002/100
(KULHADKATTA) 		3310012000NRG24260520230223810 26/05/2023 Indra 3310012WL006757 Indra 00354 PUNB0724800 1547 1547 Processed 31/05/2023 1977941217 Indra Patel AIRTEL PAYMENTS BANK LIMITED(990288)
348 BHANUPRATAPPUR CH-10-012-033-002/102
(KULHADKATTA) 		3310012000NRG24260520230223812 26/05/2023 revat 3310012WL006757 revat 00354 PUNB0724800 1547 1547 Processed 31/05/2023 1977941269 REWAT RAM PATEL PUNJAB NATIONAL BANK(508568)
349 BHANUPRATAPPUR CH-10-012-033-002/111
(KULHADKATTA) 		3310012000NRG24260520230223816 26/05/2023 faras 3310012WL006757 faras 00354 PUNB0724800 1326 1326 Processed 31/05/2023 1977941215 PARAS RAM PATEL PUNJAB NATIONAL BANK(508568)
350 BHANUPRATAPPUR CH-10-012-033-002/13
(KULHADKATTA) 		3310012000NRG24260520230222179 26/05/2023 sundri 3310012WL006718 sundri 00354 PUNB0724800 1547 1547 Processed 31/05/2023 1977941421 SUNDRI DUGGA D/O BHAGIRATI BANK OF BARODA(606985)
351 BHANUPRATAPPUR CH-10-012-033-002/137
(KULHADKATTA) 		3310012000NRG24260520230223824 26/05/2023 hemant 3310012WL006757 hemant 00354 PUNB0724800 1547 1547 Processed 31/05/2023 1977941325 HEMANTH KUMAR PATEL S/O SREE SHIV PRASAD BANK OF BARODA(606985)
352 BHANUPRATAPPUR CH-10-012-033-002/20
(KULHADKATTA) 		3310012000NRG24260520230223834 26/05/2023 Lokesh 3310012WL006757 Lokesh 00354 PUNB0724800 1547 1547 Processed 31/05/2023 1977941216 LOKESH KUMAR PATEL S/O SHREE SHIV PRASAD PUNJAB NATIONAL BANK(508568)
353 BHANUPRATAPPUR CH-10-012-033-002/22
(KULHADKATTA) 		3310012000NRG24260520230223836 26/05/2023 sarita 3310012WL006757 sarita 00354 PUNB0724800 1547 1547 Processed 31/05/2023 1977941335 SARITA GAWDE W/OLALLIRAM GAWDE PUNJAB NATIONAL BANK(508568)
354 BHANUPRATAPPUR CH-10-012-033-002/25
(KULHADKATTA) 		3310012000NRG24260520230223840 26/05/2023 rambha 3310012WL006757 rambha 00354 PUNB0724800 1547 1547 Processed 31/05/2023 1977941267 Mrs. RAMBHA DEVI PATEL CHHATTISGARH GRAMIN BANK(607214)
355 BHANUPRATAPPUR CH-10-012-033-002/26
(KULHADKATTA) 		3310012000NRG24260520230222185 26/05/2023 Ritik netam 3310012WL006718 Ritik netam 00354 PUNB0724800 1547 1547 Processed 31/05/2023 1977940887 RITIK NETAM S/O GANESH RAM PUNJAB NATIONAL BANK(508568)
356 BHANUPRATAPPUR CH-10-012-033-002/29
(KULHADKATTA) 		3310012000NRG24260520230224235 26/05/2023 sandya 3310012WL006770 sandya 00354 PUNB0724800 1547 1547 Processed 31/05/2023 1977940878 SANDHYA PATEL PUNJAB NATIONAL BANK(508568)
357 BHANUPRATAPPUR CH-10-012-033-002/55
(KULHADKATTA) 		3310012000NRG24260520230223854 26/05/2023 amrit 3310012WL006757 amrit 00354 PUNB0724800 1547 1547 Processed 31/05/2023 1977941268 MR AMRIT LAL KARNGA STATE BANK OF INDIA(508548)
358 BHANUPRATAPPUR CH-10-012-033-002/69
(KULHADKATTA) 		3310012000NRG24260520230224243 26/05/2023 bharat 3310012WL006770 bharat 00354 PUNB0724800 1547 1547 Processed 31/05/2023 1977940886 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
359 BHANUPRATAPPUR CH-10-012-047-002/15
(KARATHI) 		3310012000NRG24260520230227136 26/05/2023 Narotam 3310012WL006843 Narotam 00354 PUNB0724800 1547 1547 Processed 31/05/2023 1977941014 NAROTAM PUNJAB NATIONAL BANK(508568)
360 BHANUPRATAPPUR CH-10-012-047-002/356
(KARATHI) 		3310012000NRG24260520230225413 26/05/2023 Rahimat Komre 3310012WL006799 Rahimat Komre 00354 PUNB0724800 1326 1326 Processed 31/05/2023 1977941495 RAHIMAT KOMRE PUNJAB NATIONAL BANK(508568)
361 BHANUPRATAPPUR CH-10-012-047-002/356
(KARATHI) 		3310012000NRG24260520230225412 26/05/2023 Suresh Komre 3310012WL006799 Suresh Komre 00354 PUNB0724800 1105 1105 Processed 31/05/2023 1977941622 MR SURESH KUMAR KOMRE STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-047-002/605
(KARATHI) 		3310012000NRG24260520230225420 26/05/2023 Rohni Rawte 3310012WL006799 Rohni Rawte 00354 PUNB0724800 1326 1326 Processed 31/05/2023 1977941017 MISS KU ROHANI STATE BANK OF INDIA(508548)
SubTotal 39117 39117
363 BHANUPRATAPPUR CH-10-012-002-002/30
(BANSKUND) 		3310012000NRG24260520230227410 26/05/2023 Kamleh kumar Mandavi 3310012WL006854 Kamleh kumar Mandavi 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940952 MR KAMLESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-002-002/34
(BANSKUND) 		3310012000NRG24260520230227413 26/05/2023 asim 3310012WL006854 asim 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940898 ASHIM BAI POTAI W O BUDDHU RAM POTAI UNION BANK OF INDIA(508500)
365 BHANUPRATAPPUR CH-10-012-013-001/166
(CHWELA) 		3310012000NRG24260520230222821 26/05/2023 rambharos 3310012WL006732 rambharos 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977940957 Mr. RAMBHAROSH S/O BHADURAM CHHATTISGARH GRAMIN BANK(607214)
366 BHANUPRATAPPUR CH-10-012-013-001/176
(CHWELA) 		3310012000NRG24260520230222826 26/05/2023 Hirabai 3310012WL006732 Hirabai 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977940960 Mrs. HIRABATI W/O SHOBHA RAM CHHATTISGARH GRAMIN BANK(607214)
367 BHANUPRATAPPUR CH-10-012-013-001/212
(CHWELA) 		3310012000NRG24260520230222567 26/05/2023 Ajay Prasad Tiwari 3310012WL006725 Ajay Prasad Tiwari 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977940939 AJAY PRASAD TIWARI BANK OF BARODA(606985)
368 BHANUPRATAPPUR CH-10-012-013-001/278
(CHWELA) 		3310012000NRG24260520230222835 26/05/2023 Rameshwari Mahala 3310012WL006732 Rameshwari Mahala 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977940943 MRS RAMESHWARI MAHALA STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-013-001/279
(CHWELA) 		3310012000NRG24260520230222837 26/05/2023 Malti Nishad 3310012WL006732 Malti Nishad 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941093 Miss. MALTI D/O MAHESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
370 BHANUPRATAPPUR CH-10-012-014-003/11
(CHICHGAON) 		3310012000NRG24260520230222071 26/05/2023 Vinod 3310012WL006715 Vinod 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940989 MR VINOD KUMAR KORETI STATE BANK OF INDIA(508548)
371 BHANUPRATAPPUR CH-10-012-014-003/13
(CHICHGAON) 		3310012000NRG24260520230222074 26/05/2023 Rajbati 3310012WL006715 Rajbati 00415 SBIN0002832 884 884 Processed 31/05/2023 1977941108 MRS RAJ BAI YADAV STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-014-003/27
(CHICHGAON) 		3310012000NRG24260520230222078 26/05/2023 mehrain 3310012WL006715 mehrain 00415 SBIN0002832 884 884 Processed 31/05/2023 1977940897 MEHATARIN BAI W/O PRABHURAM BANK OF BARODA(606985)
373 BHANUPRATAPPUR CH-10-012-014-003/320
(CHICHGAON) 		3310012000NRG24260520230222081 26/05/2023 Dineshwari 3310012WL006715 Dineshwari 00415 SBIN0002832 884 884 Processed 31/05/2023 1977941375 MISS DINESHWARI KACHLAM STATE BANK OF INDIA(508548)
374 BHANUPRATAPPUR CH-10-012-014-003/323
(CHICHGAON) 		3310012000NRG24260520230222083 26/05/2023 Yashoda 3310012WL006715 Yashoda 00415 SBIN0002832 884 884 Processed 31/05/2023 1977940997 MRS YASHODA UIKE STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-014-003/474
(CHICHGAON) 		3310012000NRG24260520230222087 26/05/2023 Bhaeyalal 3310012WL006715 Bhaeyalal 00415 SBIN0002832 884 884 Processed 31/05/2023 1977940985 MR BHAIYA LAL DUGGA STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-014-003/475
(CHICHGAON) 		3310012000NRG24260520230222088 26/05/2023 Sadaro 3310012WL006715 Sadaro 00415 SBIN0002832 663 663 Processed 31/05/2023 1977941407 MRS SADARO BAI DUGGA STATE BANK OF INDIA(508548)
377 BHANUPRATAPPUR CH-10-012-014-003/8
(CHICHGAON) 		3310012000NRG24260520230222091 26/05/2023 chabbilal 3310012WL006715 chabbilal 00415 SBIN0002832 884 884 Processed 31/05/2023 1977941474 MR CHHABI LAL UIKEY STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-016-001/10
(CHOUGEL) 		3310012000NRG24260520230224033 26/05/2023 khorin bai 3310012WL006761 khorin bai 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941034 MRS KHORIN KHORIN STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-016-001/11
(CHOUGEL) 		3310012000NRG24260520230224034 26/05/2023 JAYANTY 3310012WL006761 JAYANTY 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941257 MRS JAYANTI BAI KOLA STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-016-001/137
(CHOUGEL) 		3310012000NRG24260520230224035 26/05/2023 Apsi 3310012WL006761 Apsi 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941035 MRS AAPSIBAI AAPSIBAI STATE BANK OF INDIA(508548)
381 BHANUPRATAPPUR CH-10-012-016-001/137
(CHOUGEL) 		3310012000NRG24260520230224036 26/05/2023 Sukhram 3310012WL006761 Sukhram 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940979 MR SUKRAM SUKRAM STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-016-001/138
(CHOUGEL) 		3310012000NRG24260520230224037 26/05/2023 sanwali 3310012WL006761 sanwali 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941042 MRS SAMLI SAMLI STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-016-001/141
(CHOUGEL) 		3310012000NRG24260520230224038 26/05/2023 Sarashwati 3310012WL006761 Sarashwati 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941606 MRS SARASHWATI UIKE STATE BANK OF INDIA(508548)
384 BHANUPRATAPPUR CH-10-012-016-001/152
(CHOUGEL) 		3310012000NRG24260520230224039 26/05/2023 bhagirathi 3310012WL006761 bhagirathi 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941406 MR BHAGIRATHI GULENDRA STATE BANK OF INDIA(508548)
385 BHANUPRATAPPUR CH-10-012-016-001/165
(CHOUGEL) 		3310012000NRG24260520230224040 26/05/2023 Ishvari 3310012WL006761 Ishvari 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941452 MRS ISHWARI UIKE STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-016-001/2
(CHOUGEL) 		3310012000NRG24260520230224041 26/05/2023 tularam 3310012WL006761 tularam 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941038 MR TULARAM TULARAM STATE BANK OF INDIA(508548)
387 BHANUPRATAPPUR CH-10-012-016-001/25
(CHOUGEL) 		3310012000NRG24260520230224042 26/05/2023 Ratula bai 3310012WL006761 Ratula bai 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941037 MRS RATULBAI RATULBAI STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-016-001/328
(CHOUGEL) 		3310012000NRG24260520230224043 26/05/2023 Sarup Chakradhari 3310012WL006761 Sarup Chakradhari 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941536 MR SARUP CHAKRADHARI STATE BANK OF INDIA(508548)
389 BHANUPRATAPPUR CH-10-012-016-001/336
(CHOUGEL) 		3310012000NRG24260520230224044 26/05/2023 Kamlesh Kumar 3310012WL006761 Kamlesh Kumar 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940926 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
390 BHANUPRATAPPUR CH-10-012-016-001/47
(CHOUGEL) 		3310012000NRG24260520230224046 26/05/2023 basanti 3310012WL006761 basanti 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940969 MRS BASANTIN KUMETI STATE BANK OF INDIA(508548)
391 BHANUPRATAPPUR CH-10-012-016-001/47
(CHOUGEL) 		3310012000NRG24260520230224045 26/05/2023 siya ram 3310012WL006761 siya ram 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941236 MR SIYARAM SIYARAM STATE BANK OF INDIA(508548)
392 BHANUPRATAPPUR CH-10-012-016-001/5
(CHOUGEL) 		3310012000NRG24260520230224047 26/05/2023 Ravindra 3310012WL006761 Ravindra 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941511 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
393 BHANUPRATAPPUR CH-10-012-016-001/52
(CHOUGEL) 		3310012000NRG24260520230224048 26/05/2023 kantabai 3310012WL006761 kantabai 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941040 MRS KAMTA KAMTA STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-016-001/55
(CHOUGEL) 		3310012000NRG24260520230224049 26/05/2023 fulbati 3310012WL006761 fulbati 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941039 MRS FULBATI FULBATI STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-016-001/55
(CHOUGEL) 		3310012000NRG24260520230224050 26/05/2023 jageshwar 3310012WL006761 jageshwar 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941041 MR JAGESHWAR JAGESHWAR STATE BANK OF INDIA(508548)
396 BHANUPRATAPPUR CH-10-012-016-001/62
(CHOUGEL) 		3310012000NRG24260520230224051 26/05/2023 budhantin 3310012WL006761 budhantin 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941036 MRS BUDHANTIN BUDHANTIN STATE BANK OF INDIA(508548)
397 BHANUPRATAPPUR CH-10-012-016-001/63
(CHOUGEL) 		3310012000NRG24260520230224052 26/05/2023 sarvan 3310012WL006761 sarvan 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941305 MRS SHRAVANBAI SHRAVANBAI STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-016-001/68
(CHOUGEL) 		3310012000NRG24260520230224053 26/05/2023 pawan 3310012WL006761 pawan 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941455 PAWAN KUMAR CHAKRADHARI S/O ISHWAR CHAKR BANK OF BARODA(606985)
399 BHANUPRATAPPUR CH-10-012-028-001/34
(KANECHUR) 		3310012000NRG24260520230222766 26/05/2023 sonawa 3310012WL006731 sonawa 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940895 Mrs. SONWA BAI VISHVKARMA W/O SIYA RAM CHHATTISGARH GRAMIN BANK(607214)
400 BHANUPRATAPPUR CH-10-012-028-002/282
(KANECHUR) 		3310012000NRG24260520230222346 26/05/2023 Sunita 3310012WL006721 Sunita 00415 SBIN0002832 884 884 Processed 31/05/2023 1977941608 MISS SUNITA KORETI STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-029-001/100
(KANHARGAON) 		3310012000NRG24260520230224973 26/05/2023 Jamuna 3310012WL006787 Jamuna 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941197 MRS JAMUNA BAI JAMUNA STATE BANK OF INDIA(508548)
402 BHANUPRATAPPUR CH-10-012-029-001/100
(KANHARGAON) 		3310012000NRG24260520230224972 26/05/2023 Shivkumar 3310012WL006787 Shivkumar 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941420 MR SHIV KUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
403 BHANUPRATAPPUR CH-10-012-029-001/113
(KANHARGAON) 		3310012000NRG24260520230224781 26/05/2023 Bhumika 3310012WL006782 Bhumika 00415 SBIN0002832 1547 1547 Rejected 31/05/2023 1977941449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 BHANUPRATAPPUR CH-10-012-029-001/113
(KANHARGAON) 		3310012000NRG24260520230224780 26/05/2023 Kumari 3310012WL006782 Kumari 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941237 SMT KUMARI BAI GENERAL POST OFFICE(607245)
405 BHANUPRATAPPUR CH-10-012-029-001/114
(KANHARGAON) 		3310012000NRG24260520230224974 26/05/2023 Jamuna 3310012WL006787 Jamuna 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941247 MRS JAMUNABAI JAMUNABAI STATE BANK OF INDIA(508548)
406 BHANUPRATAPPUR CH-10-012-029-001/118
(KANHARGAON) 		3310012000NRG24260520230224976 26/05/2023 Chatibai 3310012WL006787 Chatibai 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941193 MRS CHAITIBAI CHAITBAI STATE BANK OF INDIA(508548)
407 BHANUPRATAPPUR CH-10-012-029-001/119
(KANHARGAON) 		3310012000NRG24260520230224977 26/05/2023 Kishanlal 3310012WL006787 Kishanlal 00415 SBIN0002832 884 884 Processed 31/05/2023 1977941245 MR KISAN KISAN STATE BANK OF INDIA(508548)
408 BHANUPRATAPPUR CH-10-012-029-001/122
(KANHARGAON) 		3310012000NRG24260520230224978 26/05/2023 m 3310012WL006787 m 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941043 MR MEENABAI MEENABAI STATE BANK OF INDIA(508548)
409 BHANUPRATAPPUR CH-10-012-029-001/126
(KANHARGAON) 		3310012000NRG24260520230224979 26/05/2023 kamla 3310012WL006787 kamla 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941244 MRS KAMLABAI GAWDE STATE BANK OF INDIA(508548)
410 BHANUPRATAPPUR CH-10-012-029-001/127
(KANHARGAON) 		3310012000NRG24260520230224783 26/05/2023 Joyti 3310012WL006782 Joyti 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941471 MISS JYOTI NISHAD STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-029-001/127
(KANHARGAON) 		3310012000NRG24260520230224782 26/05/2023 Lalita bai 3310012WL006782 Lalita bai 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941195 MRS LALITABAI LALITABAI STATE BANK OF INDIA(508548)
412 BHANUPRATAPPUR CH-10-012-029-001/129
(KANHARGAON) 		3310012000NRG24260520230224981 26/05/2023 johantin 3310012WL006787 johantin 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941470 MRS JOHANTIN BAI GAWDE STATE BANK OF INDIA(508548)
413 BHANUPRATAPPUR CH-10-012-029-001/129
(KANHARGAON) 		3310012000NRG24260520230224980 26/05/2023 Mansaro 3310012WL006787 Mansaro 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941190 MRS MANSARO MANSARO STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-029-001/13-A
(KANHARGAON) 		3310012000NRG24260520230224982 26/05/2023 sawita 3310012WL006787 sawita 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941405 MRS SAVITA GAWDE STATE BANK OF INDIA(508548)
415 BHANUPRATAPPUR CH-10-012-029-001/151
(KANHARGAON) 		3310012000NRG24260520230224785 26/05/2023 mathura 3310012WL006782 mathura 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941055 MRS MATHURABAI MATHURA BAI STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-029-001/157
(KANHARGAON) 		3310012000NRG24260520230224984 26/05/2023 Sampatine 3310012WL006787 Sampatine 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941046 MRS SAMPATIN GAWDE STATE BANK OF INDIA(508548)
417 BHANUPRATAPPUR CH-10-012-029-001/158
(KANHARGAON) 		3310012000NRG24260520230224985 26/05/2023 radha 3310012WL006787 radha 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941116 MRS RADHA BAI RADHA STATE BANK OF INDIA(508548)
418 BHANUPRATAPPUR CH-10-012-029-001/162
(KANHARGAON) 		3310012000NRG24260520230224986 26/05/2023 Ashok 3310012WL006787 Ashok 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977940961 MR ASHOK BISHWAS STATE BANK OF INDIA(508548)
419 BHANUPRATAPPUR CH-10-012-029-001/163
(KANHARGAON) 		3310012000NRG24260520230224787 26/05/2023 CHHABILA 3310012WL006782 CHHABILA 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941203 MRS CHHABILABAI MANIKPURI STATE BANK OF INDIA(508548)
420 BHANUPRATAPPUR CH-10-012-029-001/167
(KANHARGAON) 		3310012000NRG24260520230224789 26/05/2023 Sawitre 3310012WL006782 Sawitre 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940841 MRS SAVITRI YADU STATE BANK OF INDIA(508548)
421 BHANUPRATAPPUR CH-10-012-029-001/168
(KANHARGAON) 		3310012000NRG24260520230224790 26/05/2023 Biran bai 3310012WL006782 Biran bai 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941568 MRS BIRAN BAI STATE BANK OF INDIA(508548)
422 BHANUPRATAPPUR CH-10-012-029-001/169
(KANHARGAON) 		3310012000NRG24260520230224987 26/05/2023 malti 3310012WL006787 malti 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977940958 MR MALTI BAI YADU STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-029-001/175
(KANHARGAON) 		3310012000NRG24260520230224988 26/05/2023 radhabai 3310012WL006787 radhabai 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941191 MRS RADHABAI RADHABAI STATE BANK OF INDIA(508548)
424 BHANUPRATAPPUR CH-10-012-029-001/18
(KANHARGAON) 		3310012000NRG24260520230224792 26/05/2023 Parmanand 3310012WL006782 Parmanand 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941255 MR PARMANAND PARMANAND STATE BANK OF INDIA(508548)
425 BHANUPRATAPPUR CH-10-012-029-001/18
(KANHARGAON) 		3310012000NRG24260520230224793 26/05/2023 sarita 3310012WL006782 sarita 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941256 MRS SARITABAI SARITABAI STATE BANK OF INDIA(508548)
426 BHANUPRATAPPUR CH-10-012-029-001/186
(KANHARGAON) 		3310012000NRG24260520230224795 26/05/2023 GITESSWRI 3310012WL006782 GITESSWRI 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941578 MRS GITESHVARI GITESHVARI STATE BANK OF INDIA(508548)
427 BHANUPRATAPPUR CH-10-012-029-001/186
(KANHARGAON) 		3310012000NRG24260520230224794 26/05/2023 RAVIKUMAR 3310012WL006782 RAVIKUMAR 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941577 MR RAVI KUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
428 BHANUPRATAPPUR CH-10-012-029-001/188
(KANHARGAON) 		3310012000NRG24260520230224796 26/05/2023 mina bai 3310012WL006782 mina bai 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941056 MRS MEENA BAI MEENA STATE BANK OF INDIA(508548)
429 BHANUPRATAPPUR CH-10-012-029-001/19
(KANHARGAON) 		3310012000NRG24260520230224797 26/05/2023 itwarin 3310012WL006782 itwarin 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941047 MRS ITWARINBAI UIKE STATE BANK OF INDIA(508548)
430 BHANUPRATAPPUR CH-10-012-029-001/19
(KANHARGAON) 		3310012000NRG24260520230224798 26/05/2023 Latabai 3310012WL006782 Latabai 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941490 MRS LATA BAI UIKE STATE BANK OF INDIA(508548)
431 BHANUPRATAPPUR CH-10-012-029-001/199
(KANHARGAON) 		3310012000NRG24260520230224800 26/05/2023 Sangita 3310012WL006782 Sangita 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941620 Miss. SANGITHA MANDAVI D/O VISHRAM MAND CENTRAL BANK OF INDIA(607115)
432 BHANUPRATAPPUR CH-10-012-029-001/2
(KANHARGAON) 		3310012000NRG24260520230224991 26/05/2023 ASVANI 3310012WL006787 ASVANI 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941510 MR ASHWANI VISHVKARMA STATE BANK OF INDIA(508548)
433 BHANUPRATAPPUR CH-10-012-029-001/2
(KANHARGAON) 		3310012000NRG24260520230224990 26/05/2023 dayabati 3310012WL006787 dayabati 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941201 MRS DAYABATI DAYABATI STATE BANK OF INDIA(508548)
434 BHANUPRATAPPUR CH-10-012-029-001/20
(KANHARGAON) 		3310012000NRG24260520230224801 26/05/2023 Biro bai 3310012WL006782 Biro bai 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941049 MRS BIROBAI BIROBAI STATE BANK OF INDIA(508548)
435 BHANUPRATAPPUR CH-10-012-029-001/200
(KANHARGAON) 		3310012000NRG24260520230224802 26/05/2023 kamlesh 3310012WL006782 kamlesh 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941294 MR KAMLESH KAMLESH STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-029-001/202
(KANHARGAON) 		3310012000NRG24260520230224992 26/05/2023 mohan 3310012WL006787 mohan 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941060 MR MOHAN MOHAN STATE BANK OF INDIA(508548)
437 BHANUPRATAPPUR CH-10-012-029-001/204
(KANHARGAON) 		3310012000NRG24260520230224993 26/05/2023 sailendra 3310012WL006787 sailendra 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977940894 MR SHAILENDRA SHAILENDRA STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-029-001/206
(KANHARGAON) 		3310012000NRG24260520230224994 26/05/2023 liia bai 3310012WL006787 liia bai 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977940917 MRS LILA BAI NISHAD STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-029-001/21
(KANHARGAON) 		3310012000NRG24260520230224996 26/05/2023 Bisaon 3310012WL006787 Bisaon 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941293 MRS BISONBAI BISONBAI STATE BANK OF INDIA(508548)
440 BHANUPRATAPPUR CH-10-012-029-001/21
(KANHARGAON) 		3310012000NRG24260520230224995 26/05/2023 Janki 3310012WL006787 Janki 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941342 MRS JANKI NARETI STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-029-001/213
(KANHARGAON) 		3310012000NRG24260520230224803 26/05/2023 Chandramani 3310012WL006782 Chandramani 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941202 MR CHANDRAMANI CHANDRAMANI STATE BANK OF INDIA(508548)
442 BHANUPRATAPPUR CH-10-012-029-001/213
(KANHARGAON) 		3310012000NRG24260520230224804 26/05/2023 Yogesh kumar Netam 3310012WL006782 Yogesh kumar Netam 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941053 MR YOGESH KUMAR NETAM STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-029-001/214
(KANHARGAON) 		3310012000NRG24260520230224997 26/05/2023 Anusuiya Nareti 3310012WL006787 Anusuiya Nareti 00415 SBIN0002832 884 884 Processed 31/05/2023 1977940848 MRS ANSUIYA BAI NARETI STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-029-001/216
(KANHARGAON) 		3310012000NRG24260520230224806 26/05/2023 Santoshi 3310012WL006782 Santoshi 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941492 MRS SANTOSHI POTAI STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-029-001/216
(KANHARGAON) 		3310012000NRG24260520230224805 26/05/2023 Shyam Lal 3310012WL006782 Shyam Lal 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941250 MR SAMLAL SAMLAL STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-029-001/217
(KANHARGAON) 		3310012000NRG24260520230224807 26/05/2023 Rajima Bai 3310012WL006782 Rajima Bai 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941582 MRS RAJIMA BAI STATE BANK OF INDIA(508548)
447 BHANUPRATAPPUR CH-10-012-029-001/23
(KANHARGAON) 		3310012000NRG24260520230224998 26/05/2023 Hina 3310012WL006787 Hina 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941485 MISS HINA UYAKE STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-029-001/23
(KANHARGAON) 		3310012000NRG24260520230224999 26/05/2023 Ritu 3310012WL006787 Ritu 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941486 MR RITU UIKE STATE BANK OF INDIA(508548)
449 BHANUPRATAPPUR CH-10-012-029-001/26
(KANHARGAON) 		3310012000NRG24260520230225000 26/05/2023 kumari 3310012WL006787 kumari 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941200 MRS KUMARIBAI KUMARI STATE BANK OF INDIA(508548)
450 BHANUPRATAPPUR CH-10-012-029-001/27
(KANHARGAON) 		3310012000NRG24260520230224809 26/05/2023 CHANDURAM 3310012WL006782 CHANDURAM 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941467 MR CHANDRA RAM KULDEEP STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-029-001/27
(KANHARGAON) 		3310012000NRG24260520230224808 26/05/2023 Sanju bai 3310012WL006782 Sanju bai 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940850 MRS SANJU BAI KULDEEP STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-029-001/28
(KANHARGAON) 		3310012000NRG24260520230224810 26/05/2023 Sanju bai 3310012WL006782 Sanju bai 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940855 MRS SANJU BAI KULDEEP STATE BANK OF INDIA(508548)
453 BHANUPRATAPPUR CH-10-012-029-001/31
(KANHARGAON) 		3310012000NRG24260520230224811 26/05/2023 samsay 3310012WL006782 samsay 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941299 MR SAMSAY MANDAVI STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-029-001/34
(KANHARGAON) 		3310012000NRG24260520230225001 26/05/2023 preminbai 3310012WL006787 preminbai 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941054 MRS PREMIN BAI PREMIN STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-029-001/35
(KANHARGAON) 		3310012000NRG24260520230225002 26/05/2023 Fulbasan 3310012WL006787 Fulbasan 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941254 MRS FULBASAN FULBASAN STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-029-001/355
(KANHARGAON) 		3310012000NRG24260520230224812 26/05/2023 Hemeshwari bharadwaj 3310012WL006782 Hemeshwari bharadwaj 00415 SBIN0002832 221 221 Processed 31/05/2023 1977941109 MRS HEMESHWARI BHARDWAJ STATE BANK OF INDIA(508548)
457 BHANUPRATAPPUR CH-10-012-029-001/37
(KANHARGAON) 		3310012000NRG24260520230224813 26/05/2023 durga 3310012WL006782 durga 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941491 MRS DURGA AACHLA STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-029-001/38
(KANHARGAON) 		3310012000NRG24260520230224814 26/05/2023 siyabai 3310012WL006782 siyabai 00415 SBIN0002832 221 221 Processed 31/05/2023 1977940954 MRS SIYABAI KULDIP STATE BANK OF INDIA(508548)
459 BHANUPRATAPPUR CH-10-012-029-001/42
(KANHARGAON) 		3310012000NRG24260520230225003 26/05/2023 Kanhaya 3310012WL006787 Kanhaya 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941295 MR KANHAIYA KANHAIYA STATE BANK OF INDIA(508548)
460 BHANUPRATAPPUR CH-10-012-029-001/42
(KANHARGAON) 		3310012000NRG24260520230225004 26/05/2023 KUMESHWARI 3310012WL006787 KUMESHWARI 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941464 MRS KUMESHWARI BHUARYA STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-029-001/46
(KANHARGAON) 		3310012000NRG24260520230224816 26/05/2023 dasmat 3310012WL006782 dasmat 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941251 MR DASHMAT DASHMAT STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-029-001/47
(KANHARGAON) 		3310012000NRG24260520230225005 26/05/2023 ghurain 3310012WL006787 ghurain 00415 SBIN0002832 663 663 Processed 31/05/2023 1977941252 MRS GHURAIN GHURAIN STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-029-001/48
(KANHARGAON) 		3310012000NRG24260520230225006 26/05/2023 kaushilya 3310012WL006787 kaushilya 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941194 MRS KAUSHILYA GAWADE STATE BANK OF INDIA(508548)
464 BHANUPRATAPPUR CH-10-012-029-001/49
(KANHARGAON) 		3310012000NRG24260520230225007 26/05/2023 birjho 3310012WL006787 birjho 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941199 MRS BIRJHOBAI BIRJHOBAI STATE BANK OF INDIA(508548)
465 BHANUPRATAPPUR CH-10-012-029-001/49
(KANHARGAON) 		3310012000NRG24260520230225008 26/05/2023 Rekha 3310012WL006787 Rekha 00415 SBIN0002832 884 884 Processed 31/05/2023 1977941484 MRS REKHA BAI VISHKARMA STATE BANK OF INDIA(508548)
466 BHANUPRATAPPUR CH-10-012-029-001/5
(KANHARGAON) 		3310012000NRG24260520230224818 26/05/2023 Mohanlal 3310012WL006782 Mohanlal 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941249 MR MOHAN MOHAN STATE BANK OF INDIA(508548)
467 BHANUPRATAPPUR CH-10-012-029-001/5
(KANHARGAON) 		3310012000NRG24260520230224817 26/05/2023 sukma 3310012WL006782 sukma 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977940916 MRS SUKMA BAI GAWDE STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-029-001/52
(KANHARGAON) 		3310012000NRG24260520230225010 26/05/2023 antu 3310012WL006787 antu 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941050 MR ANTU RAM YADAV STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-029-001/52
(KANHARGAON) 		3310012000NRG24260520230225009 26/05/2023 siya 3310012WL006787 siya 00415 SBIN0002832 884 884 Processed 31/05/2023 1977941198 MRS SIYABAI SIYABAI STATE BANK OF INDIA(508548)
470 BHANUPRATAPPUR CH-10-012-029-001/57
(KANHARGAON) 		3310012000NRG24260520230224819 26/05/2023 damesh 3310012WL006782 damesh 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941238 MRS DAMESHWARI DAMESHWARI STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-029-001/58
(KANHARGAON) 		3310012000NRG24260520230224820 26/05/2023 Pritee 3310012WL006782 Pritee 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941493 MRS PREETI GOTA STATE BANK OF INDIA(508548)
472 BHANUPRATAPPUR CH-10-012-029-001/59
(KANHARGAON) 		3310012000NRG24260520230225011 26/05/2023 rajula 3310012WL006787 rajula 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941196 MRS RAJULABAI RAJULABAI STATE BANK OF INDIA(508548)
473 BHANUPRATAPPUR CH-10-012-029-001/6
(KANHARGAON) 		3310012000NRG24260520230225012 26/05/2023 Sukrobai 3310012WL006787 Sukrobai 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941204 MRS SUKAROBAI SUKAROBAI STATE BANK OF INDIA(508548)
474 BHANUPRATAPPUR CH-10-012-029-001/60
(KANHARGAON) 		3310012000NRG24260520230225013 26/05/2023 shiv 3310012WL006787 shiv 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941291 MR SHIVPRASAD UIKE STATE BANK OF INDIA(508548)
475 BHANUPRATAPPUR CH-10-012-029-001/60
(KANHARGAON) 		3310012000NRG24260520230225014 26/05/2023 Toshma 3310012WL006787 Toshma 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941292 MISS TOSHMA UYKE STATE BANK OF INDIA(508548)
476 BHANUPRATAPPUR CH-10-012-029-001/61
(KANHARGAON) 		3310012000NRG24260520230224821 26/05/2023 chandrapal 3310012WL006782 chandrapal 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977940928 MR CHHATRAPAL YADU STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-029-001/64
(KANHARGAON) 		3310012000NRG24260520230224823 26/05/2023 Birendra 3310012WL006782 Birendra 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941410 MR BIRENDRA KUMAR PIDDA STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-029-001/64
(KANHARGAON) 		3310012000NRG24260520230224822 26/05/2023 kunti 3310012WL006782 kunti 00415 SBIN0002832 663 663 Processed 31/05/2023 1977941286 MRS KUNTI KUNTI STATE BANK OF INDIA(508548)
479 BHANUPRATAPPUR CH-10-012-029-001/65
(KANHARGAON) 		3310012000NRG24260520230225015 26/05/2023 SUNITA 3310012WL006787 SUNITA 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977940929 MRS SUNITA BAI VISHWKARMA STATE BANK OF INDIA(508548)
480 BHANUPRATAPPUR CH-10-012-029-001/65
(KANHARGAON) 		3310012000NRG24260520230225016 26/05/2023 tirath 3310012WL006787 tirath 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941512 MR TIRATH KUMAR VISHVKARMA STATE BANK OF INDIA(508548)
481 BHANUPRATAPPUR CH-10-012-029-001/66
(KANHARGAON) 		3310012000NRG24260520230224824 26/05/2023 kamlabai 3310012WL006782 kamlabai 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940838 MRS KAMALA BAI YADAV STATE BANK OF INDIA(508548)
482 BHANUPRATAPPUR CH-10-012-029-001/69
(KANHARGAON) 		3310012000NRG24260520230225017 26/05/2023 Bhawsingh 3310012WL006787 Bhawsingh 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941400 MR BHAWSINGH RAWTE STATE BANK OF INDIA(508548)
483 BHANUPRATAPPUR CH-10-012-029-001/7
(KANHARGAON) 		3310012000NRG24260520230224825 26/05/2023 Bhagbati 3310012WL006782 Bhagbati 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941240 MRS BHAGBATI BHAGBATI STATE BANK OF INDIA(508548)
484 BHANUPRATAPPUR CH-10-012-029-001/7
(KANHARGAON) 		3310012000NRG24260520230224827 26/05/2023 h 3310012WL006782 h 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941239 Mrs. LAKSHMI KORETI W/O TULSI RAM KORET CHHATTISGARH GRAMIN BANK(607214)
485 BHANUPRATAPPUR CH-10-012-029-001/7
(KANHARGAON) 		3310012000NRG24260520230224826 26/05/2023 tulshiram 3310012WL006782 tulshiram 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941048 MR TULSIRAM TULSI STATE BANK OF INDIA(508548)
486 BHANUPRATAPPUR CH-10-012-029-001/71
(KANHARGAON) 		3310012000NRG24260520230225018 26/05/2023 dulari 3310012WL006787 dulari 00415 SBIN0002832 884 884 Processed 31/05/2023 1977941243 MRS DULARIBAI DULARIBAI STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-029-001/73
(KANHARGAON) 		3310012000NRG24260520230225019 26/05/2023 bodhanbai 3310012WL006787 bodhanbai 00415 SBIN0002832 884 884 Processed 31/05/2023 1977941058 MRS BUDHAN BAI YADAV STATE BANK OF INDIA(508548)
488 BHANUPRATAPPUR CH-10-012-029-001/74
(KANHARGAON) 		3310012000NRG24260520230225020 26/05/2023 Khorin 3310012WL006787 Khorin 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941298 MRS KHORIN KHORIN STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-029-001/74
(KANHARGAON) 		3310012000NRG24260520230225021 26/05/2023 sampat ram 3310012WL006787 sampat ram 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941253 MR SAMPATRAM SAMPATRAM STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-029-001/75
(KANHARGAON) 		3310012000NRG24260520230225022 26/05/2023 mangotin 3310012WL006787 mangotin 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941059 MRS MAGOTIN MAGOTIN STATE BANK OF INDIA(508548)
491 BHANUPRATAPPUR CH-10-012-029-001/76
(KANHARGAON) 		3310012000NRG24260520230225023 26/05/2023 kanti 3310012WL006787 kanti 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941044 MRS KANTIBAI KANTIBAI STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-029-001/76
(KANHARGAON) 		3310012000NRG24260520230225024 26/05/2023 tula 3310012WL006787 tula 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941297 MR TULARAM KORETI STATE BANK OF INDIA(508548)
493 BHANUPRATAPPUR CH-10-012-029-001/77
(KANHARGAON) 		3310012000NRG24260520230224828 26/05/2023 bikeshwari 3310012WL006782 bikeshwari 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977940936 MS BIKESHWREE GOTA STATE BANK OF INDIA(508548)
494 BHANUPRATAPPUR CH-10-012-029-001/78
(KANHARGAON) 		3310012000NRG24260520230225025 26/05/2023 Suresh 3310012WL006787 Suresh 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941052 MR SURESH UYAKE STATE BANK OF INDIA(508548)
495 BHANUPRATAPPUR CH-10-012-029-001/80
(KANHARGAON) 		3310012000NRG24260520230225027 26/05/2023 himeswari 3310012WL006787 himeswari 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977940872 MRS HIMESHWARI GOTA STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-029-001/80
(KANHARGAON) 		3310012000NRG24260520230225026 26/05/2023 Mansaram 3310012WL006787 Mansaram 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941241 MR MANSHARAM MANSHARAM STATE BANK OF INDIA(508548)
497 BHANUPRATAPPUR CH-10-012-029-001/86
(KANHARGAON) 		3310012000NRG24260520230225028 26/05/2023 Gomti 3310012WL006787 Gomti 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941051 MRS GOMTI GOMTI STATE BANK OF INDIA(508548)
498 BHANUPRATAPPUR CH-10-012-029-001/89
(KANHARGAON) 		3310012000NRG24260520230225029 26/05/2023 kunti 3310012WL006787 kunti 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941427 MRS KUNTI BAI YADU STATE BANK OF INDIA(508548)
499 BHANUPRATAPPUR CH-10-012-029-001/9
(KANHARGAON) 		3310012000NRG24260520230224830 26/05/2023 mahendr 3310012WL006782 mahendr 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941029 MR MAHENDRA VISHVKARMA STATE BANK OF INDIA(508548)
500 BHANUPRATAPPUR CH-10-012-029-001/9
(KANHARGAON) 		3310012000NRG24260520230224829 26/05/2023 vinod 3310012WL006782 vinod 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940912 MR VINODKUMAR VISHVKARMA STATE BANK OF INDIA(508548)
501 BHANUPRATAPPUR CH-10-012-029-001/91
(KANHARGAON) 		3310012000NRG24260520230224831 26/05/2023 Rambati 3310012WL006782 Rambati 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941045 MRS RAMBATTI NISHAD STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-029-001/92
(KANHARGAON) 		3310012000NRG24260520230225030 26/05/2023 Santi 3310012WL006787 Santi 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941246 MRS SHANTIBAI SHANTIBAI STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-029-001/93
(KANHARGAON) 		3310012000NRG24260520230225031 26/05/2023 kumari 3310012WL006787 kumari 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941290 MRS KUMARI BAI GAWARE STATE BANK OF INDIA(508548)
504 BHANUPRATAPPUR CH-10-012-029-001/95
(KANHARGAON) 		3310012000NRG24260520230224832 26/05/2023 shiv 3310012WL006782 shiv 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941232 MR SHIV PRASAD STATE BANK OF INDIA(508548)
505 BHANUPRATAPPUR CH-10-012-029-001/97
(KANHARGAON) 		3310012000NRG24260520230224833 26/05/2023 t 3310012WL006782 t 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941242 MRS TAROBAI TAROBAI STATE BANK OF INDIA(508548)
506 BHANUPRATAPPUR CH-10-012-029-001/99
(KANHARGAON) 		3310012000NRG24260520230225034 26/05/2023 bimala 3310012WL006787 bimala 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941556 MRS VIMLA GOTA STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-029-001/99
(KANHARGAON) 		3310012000NRG24260520230225033 26/05/2023 Rajula 3310012WL006787 Rajula 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941248 MRS RAJULABAI RAJULABAI STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-029-002/202
(KANHARGAON) 		3310012000NRG24260520230224834 26/05/2023 p 3310012WL006782 p 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941135 MRS PUNAIBAI PUNAIBAI STATE BANK OF INDIA(508548)
509 BHANUPRATAPPUR CH-10-012-029-002/205
(KANHARGAON) 		3310012000NRG24260520230224836 26/05/2023 hiralal 3310012WL006782 hiralal 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941115 MR HEERALAL HEERALAL STATE BANK OF INDIA(508548)
510 BHANUPRATAPPUR CH-10-012-029-002/205
(KANHARGAON) 		3310012000NRG24260520230224835 26/05/2023 hirmat 3310012WL006782 hirmat 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941122 MR HIMMAT HIMMAT STATE BANK OF INDIA(508548)
511 BHANUPRATAPPUR CH-10-012-029-002/208
(KANHARGAON) 		3310012000NRG24260520230224837 26/05/2023 KAVITA 3310012WL006782 KAVITA 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941454 MRS KAVITA PATEL STATE BANK OF INDIA(508548)
512 BHANUPRATAPPUR CH-10-012-029-002/213
(KANHARGAON) 		3310012000NRG24260520230224838 26/05/2023 Fuleshwari 3310012WL006782 Fuleshwari 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977940962 Mrs. FULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
513 BHANUPRATAPPUR CH-10-012-029-002/215
(KANHARGAON) 		3310012000NRG24260520230224839 26/05/2023 devkuwar 3310012WL006782 devkuwar 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941130 MRS DEVKUNWAR DEVKUNWAR STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-029-002/215
(KANHARGAON) 		3310012000NRG24260520230224840 26/05/2023 SWIKRITI 3310012WL006782 SWIKRITI 00415 SBIN0002832 442 442 Processed 31/05/2023 1977941469 MRS SWIKRITI RAWTE STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-029-002/217
(KANHARGAON) 		3310012000NRG24260520230224841 26/05/2023 savitri 3310012WL006782 savitri 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941141 MRS SAVITRI SAVTIR STATE BANK OF INDIA(508548)
516 BHANUPRATAPPUR CH-10-012-029-002/221
(KANHARGAON) 		3310012000NRG24260520230224842 26/05/2023 panch 3310012WL006782 panch 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941140 MRS PANCHBATI PANCHBATI STATE BANK OF INDIA(508548)
517 BHANUPRATAPPUR CH-10-012-029-002/223
(KANHARGAON) 		3310012000NRG24260520230224843 26/05/2023 BINDIYA 3310012WL006782 BINDIYA 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941117 MRS BINDIYA BINDIYA STATE BANK OF INDIA(508548)
518 BHANUPRATAPPUR CH-10-012-029-002/225
(KANHARGAON) 		3310012000NRG24260520230224844 26/05/2023 jhmik 3310012WL006782 jhmik 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941118 MRS JHAMIT JHAMIT STATE BANK OF INDIA(508548)
519 BHANUPRATAPPUR CH-10-012-029-002/227
(KANHARGAON) 		3310012000NRG24260520230224845 26/05/2023 devki 3310012WL006782 devki 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941300 MRS DEVKI DEVKI STATE BANK OF INDIA(508548)
520 BHANUPRATAPPUR CH-10-012-029-002/228
(KANHARGAON) 		3310012000NRG24260520230224847 26/05/2023 anjanu 3310012WL006782 anjanu 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941138 MR AJNURAM AJNURAM STATE BANK OF INDIA(508548)
521 BHANUPRATAPPUR CH-10-012-029-002/228
(KANHARGAON) 		3310012000NRG24260520230224846 26/05/2023 gaindi 3310012WL006782 gaindi 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941121 MRS GAINDI GAINDI STATE BANK OF INDIA(508548)
522 BHANUPRATAPPUR CH-10-012-029-002/230
(KANHARGAON) 		3310012000NRG24260520230224848 26/05/2023 mannu 3310012WL006782 mannu 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941289 MR MANNU MANNU STATE BANK OF INDIA(508548)
523 BHANUPRATAPPUR CH-10-012-029-002/236
(KANHARGAON) 		3310012000NRG24260520230224849 26/05/2023 devla 3310012WL006782 devla 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941179 MRS DEVLA BAI NARETI STATE BANK OF INDIA(508548)
524 BHANUPRATAPPUR CH-10-012-029-002/241
(KANHARGAON) 		3310012000NRG24260520230224852 26/05/2023 Ashwan 3310012WL006782 Ashwan 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941502 MR ASHVAN KUMAR KUMAR BARSEL STATE BANK OF INDIA(508548)
525 BHANUPRATAPPUR CH-10-012-029-002/241
(KANHARGAON) 		3310012000NRG24260520230224851 26/05/2023 bharat 3310012WL006782 bharat 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941341 MR BHARAT BARSEL STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-029-002/241
(KANHARGAON) 		3310012000NRG24260520230224850 26/05/2023 Shanti 3310012WL006782 Shanti 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941127 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-029-002/247
(KANHARGAON) 		3310012000NRG24260520230224853 26/05/2023 fuleshwari 3310012WL006782 fuleshwari 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941131 MRS FULESHWARI FULESHWARI STATE BANK OF INDIA(508548)
528 BHANUPRATAPPUR CH-10-012-029-002/248
(KANHARGAON) 		3310012000NRG24260520230224854 26/05/2023 ramshila 3310012WL006782 ramshila 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941128 MRS RAMSHILA RAMSHILA STATE BANK OF INDIA(508548)
529 BHANUPRATAPPUR CH-10-012-029-002/248
(KANHARGAON) 		3310012000NRG24260520230224856 26/05/2023 Santoshi 3310012WL006782 Santoshi 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941504 SANTOSHI BHUARYA INDUSIND BANK(607189)
530 BHANUPRATAPPUR CH-10-012-029-002/248
(KANHARGAON) 		3310012000NRG24260520230224855 26/05/2023 tekeshwar 3310012WL006782 tekeshwar 00415 SBIN0002832 663 663 Processed 31/05/2023 1977941234 MR TANKESHWAR BHOYER STATE BANK OF INDIA(508548)
531 BHANUPRATAPPUR CH-10-012-029-002/250
(KANHARGAON) 		3310012000NRG24260520230224858 26/05/2023 dulairin 3310012WL006782 dulairin 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941456 MRS DULOURINBAI PATEL STATE BANK OF INDIA(508548)
532 BHANUPRATAPPUR CH-10-012-029-002/250
(KANHARGAON) 		3310012000NRG24260520230224857 26/05/2023 kalin 3310012WL006782 kalin 00415 SBIN0002832 442 442 Processed 31/05/2023 1977940860 MRS KALIND BAI PATEL STATE BANK OF INDIA(508548)
533 BHANUPRATAPPUR CH-10-012-029-002/255
(KANHARGAON) 		3310012000NRG24260520230224860 26/05/2023 Dumeshvari 3310012WL006782 Dumeshvari 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941600 MRS DUMESHWARI BARSEL STATE BANK OF INDIA(508548)
534 BHANUPRATAPPUR CH-10-012-029-002/255
(KANHARGAON) 		3310012000NRG24260520230224859 26/05/2023 GAJANAND 3310012WL006782 GAJANAND 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941066 MR GAJANAND BARSEL STATE BANK OF INDIA(508548)
535 BHANUPRATAPPUR CH-10-012-029-002/256
(KANHARGAON) 		3310012000NRG24260520230224861 26/05/2023 Lokesh 3310012WL006782 Lokesh 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941356 MR LOKESH KUMAR PATEL STATE BANK OF INDIA(508548)
536 BHANUPRATAPPUR CH-10-012-029-002/265
(KANHARGAON) 		3310012000NRG24260520230224863 26/05/2023 ramula 3310012WL006782 ramula 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941125 MRS RAMOLA RAMOLA STATE BANK OF INDIA(508548)
537 BHANUPRATAPPUR CH-10-012-029-002/265
(KANHARGAON) 		3310012000NRG24260520230224862 26/05/2023 sudan 3310012WL006782 sudan 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941132 MRS SUDAN SUDAN STATE BANK OF INDIA(508548)
538 BHANUPRATAPPUR CH-10-012-029-002/266
(KANHARGAON) 		3310012000NRG24260520230224864 26/05/2023 hariram 3310012WL006782 hariram 00415 SBIN0002832 442 442 Processed 31/05/2023 1977941124 MR HARIRAM NARETI STATE BANK OF INDIA(508548)
539 BHANUPRATAPPUR CH-10-012-029-002/267
(KANHARGAON) 		3310012000NRG24260520230224865 26/05/2023 jam bai 3310012WL006782 jam bai 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941137 Mrs. JAM BAI BARSEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
540 BHANUPRATAPPUR CH-10-012-029-002/269
(KANHARGAON) 		3310012000NRG24260520230224866 26/05/2023 prahlad 3310012WL006782 prahlad 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941129 MR PRAHLAD PRAHLAD STATE BANK OF INDIA(508548)
541 BHANUPRATAPPUR CH-10-012-029-002/271
(KANHARGAON) 		3310012000NRG24260520230224867 26/05/2023 sukantin 3310012WL006782 sukantin 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941133 MRS SUKHANTIN SUKHANTIN STATE BANK OF INDIA(508548)
542 BHANUPRATAPPUR CH-10-012-029-002/273
(KANHARGAON) 		3310012000NRG24260520230224868 26/05/2023 krishnabai 3310012WL006782 krishnabai 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941126 Mrs. KRISHNA BAI W/O RAMATLAL CHHATTISGARH GRAMIN BANK(607214)
543 BHANUPRATAPPUR CH-10-012-029-002/278
(KANHARGAON) 		3310012000NRG24260520230224870 26/05/2023 chanda 3310012WL006782 chanda 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941136 MRS CHANDABAI CHANDABAI STATE BANK OF INDIA(508548)
544 BHANUPRATAPPUR CH-10-012-029-002/278
(KANHARGAON) 		3310012000NRG24260520230224869 26/05/2023 devsing 3310012WL006782 devsing 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941139 MR DEVSINGH DEVSINGH STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-029-002/280
(KANHARGAON) 		3310012000NRG24260520230224871 26/05/2023 devdar 3310012WL006782 devdar 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941120 MR DEVDHAR DEVDHAR STATE BANK OF INDIA(508548)
546 BHANUPRATAPPUR CH-10-012-029-002/280
(KANHARGAON) 		3310012000NRG24260520230224872 26/05/2023 sonae 3310012WL006782 sonae 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941119 MRS SAONAI SAONAI STATE BANK OF INDIA(508548)
547 BHANUPRATAPPUR CH-10-012-029-002/281
(KANHARGAON) 		3310012000NRG24260520230224874 26/05/2023 MUKESH 3310012WL006782 MUKESH 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941461 MR MUKESH RAWTE STATE BANK OF INDIA(508548)
548 BHANUPRATAPPUR CH-10-012-029-002/281
(KANHARGAON) 		3310012000NRG24260520230224873 26/05/2023 radha 3310012WL006782 radha 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941233 MRS RADHABAI RADHABAI STATE BANK OF INDIA(508548)
549 BHANUPRATAPPUR CH-10-012-029-002/282
(KANHARGAON) 		3310012000NRG24260520230224875 26/05/2023 tijiya 3310012WL006782 tijiya 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941123 MRS TIJIYA TIJIYA STATE BANK OF INDIA(508548)
550 BHANUPRATAPPUR CH-10-012-029-002/284
(KANHARGAON) 		3310012000NRG24260520230224876 26/05/2023 kawal 3310012WL006782 kawal 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941134 MR KAWALSINGH KAWAL STATE BANK OF INDIA(508548)
551 BHANUPRATAPPUR CH-10-012-029-002/299
(KANHARGAON) 		3310012000NRG24260520230224878 26/05/2023 Anita 3310012WL006782 Anita 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941462 MRS ANITA DHANELIYA STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-029-002/299
(KANHARGAON) 		3310012000NRG24260520230224877 26/05/2023 RATAN SINGH 3310012WL006782 RATAN SINGH 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941465 MR RATAN SINGH DHANELIYA STATE BANK OF INDIA(508548)
553 BHANUPRATAPPUR CH-10-012-030-002/19
(KARMOTI) 		3310012000NRG24260520230223559 26/05/2023 bharti 3310012WL006751 bharti 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941110 Mrs. BHARTI BHARTI CHHATTISGARH GRAMIN BANK(607214)
554 BHANUPRATAPPUR CH-10-012-030-002/30
(KARMOTI) 		3310012000NRG24260520230223563 26/05/2023 punita 3310012WL006751 punita 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941567 MRS PUNITA BAI STATE BANK OF INDIA(508548)
555 BHANUPRATAPPUR CH-10-012-030-002/32-B
(KARMOTI) 		3310012000NRG24260520230223565 26/05/2023 mina 3310012WL006751 mina 00415 SBIN0002832 884 884 Processed 31/05/2023 1977941365 MISS MEENA KARANGA STATE BANK OF INDIA(508548)
556 BHANUPRATAPPUR CH-10-012-030-002/36
(KARMOTI) 		3310012000NRG24260520230223567 26/05/2023 surendra 3310012WL006751 surendra 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977940988 Mr. SURENDRA DARRO CHHATTISGARH GRAMIN BANK(607214)
557 BHANUPRATAPPUR CH-10-012-030-002/41
(KARMOTI) 		3310012000NRG24260520230223569 26/05/2023 rajkumar 3310012WL006751 rajkumar 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941336 MR RAJKUMAR NETAM STATE BANK OF INDIA(508548)
558 BHANUPRATAPPUR CH-10-012-030-002/41
(KARMOTI) 		3310012000NRG24260520230223570 26/05/2023 sulochna 3310012WL006751 sulochna 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977940931 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
559 BHANUPRATAPPUR CH-10-012-030-002/5
(KARMOTI) 		3310012000NRG24260520230223623 26/05/2023 Ranjeshwari 3310012WL006753 Ranjeshwari 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941106 MISS RANJESHWARI NETAM STATE BANK OF INDIA(508548)
560 BHANUPRATAPPUR CH-10-012-030-002/5
(KARMOTI) 		3310012000NRG24260520230223622 26/05/2023 Suman 3310012WL006753 Suman 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941312 MR SUMAN KUMAR NETAM STATE BANK OF INDIA(508548)
561 BHANUPRATAPPUR CH-10-012-030-002/54
(KARMOTI) 		3310012000NRG24260520230223572 26/05/2023 Mahesh 3310012WL006751 Mahesh 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941409 MR MAHESH KUMAR TULAVI STATE BANK OF INDIA(508548)
562 BHANUPRATAPPUR CH-10-012-030-002/54
(KARMOTI) 		3310012000NRG24260520230223573 26/05/2023 Sanotin 3310012WL006751 Sanotin 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941563 MRS SANOTIN TULAVI STATE BANK OF INDIA(508548)
563 BHANUPRATAPPUR CH-10-012-030-002/7
(KARMOTI) 		3310012000NRG24260520230223581 26/05/2023 pahadu 3310012WL006751 pahadu 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941205 Mr. PAHADU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
564 BHANUPRATAPPUR CH-10-012-030-002/9
(KARMOTI) 		3310012000NRG24260520230223583 26/05/2023 narendra 3310012WL006751 narendra 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941208 MR NARENDRA KUMAR DARRO STATE BANK OF INDIA(508548)
565 BHANUPRATAPPUR CH-10-012-030-003/1
(KARMOTI) 		3310012000NRG24260520230223383 26/05/2023 punam 3310012WL006747 punam 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941585 MRS POONAM NAG STATE BANK OF INDIA(508548)
566 BHANUPRATAPPUR CH-10-012-030-003/117
(KARMOTI) 		3310012000NRG24260520230223391 26/05/2023 vimal 3310012WL006747 vimal 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941395 MR VIMAL KUMAR NETAM STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-030-003/122-B
(KARMOTI) 		3310012000NRG24260520230223393 26/05/2023 hemlata 3310012WL006747 hemlata 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941545 MRS HEMLATA KORETI STATE BANK OF INDIA(508548)
568 BHANUPRATAPPUR CH-10-012-030-003/126
(KARMOTI) 		3310012000NRG24260520230223396 26/05/2023 Ishvari 3310012WL006747 Ishvari 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977940937 Miss. KU ISWARI D/O SAGUN RAM CHHATTISGARH GRAMIN BANK(607214)
569 BHANUPRATAPPUR CH-10-012-030-003/126
(KARMOTI) 		3310012000NRG24260520230223395 26/05/2023 sagnu 3310012WL006747 sagnu 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941353 MR SAGUN RAM KOSMA STATE BANK OF INDIA(508548)
570 BHANUPRATAPPUR CH-10-012-030-003/13
(KARMOTI) 		3310012000NRG24260520230223913 26/05/2023 tijiya 3310012WL006759 tijiya 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977940919 MRS TIJIYA BAI SABLA STATE BANK OF INDIA(508548)
571 BHANUPRATAPPUR CH-10-012-030-003/13
(KARMOTI) 		3310012000NRG24260520230223912 26/05/2023 youraj 3310012WL006759 youraj 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941068 MR YUVRAJ SABLA STATE BANK OF INDIA(508548)
572 BHANUPRATAPPUR CH-10-012-030-003/163
(KARMOTI) 		3310012000NRG24260520230223624 26/05/2023 lileshvari 3310012WL006753 lileshvari 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941609 MRS LILESHWARI NISHAD STATE BANK OF INDIA(508548)
573 BHANUPRATAPPUR CH-10-012-030-003/166-A
(KARMOTI) 		3310012000NRG24260520230223625 26/05/2023 ranjita 3310012WL006753 ranjita 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977940944 MRS RANJITA BAI NISHAD STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-030-003/173
(KARMOTI) 		3310012000NRG24260520230223413 26/05/2023 daleshvari 3310012WL006747 daleshvari 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941451 MRS DALESHWARI KACHLAM STATE BANK OF INDIA(508548)
575 BHANUPRATAPPUR CH-10-012-030-003/18
(KARMOTI) 		3310012000NRG24260520230223917 26/05/2023 usha 3310012WL006759 usha 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977940911 MRS USHA NISHAD STATE BANK OF INDIA(508548)
576 BHANUPRATAPPUR CH-10-012-030-003/183
(KARMOTI) 		3310012000NRG24260520230223918 26/05/2023 fulesh 3310012WL006759 fulesh 00415 SBIN0002832 884 884 Processed 31/05/2023 1977941414 MR PHULESH RAM PATEL STATE BANK OF INDIA(508548)
577 BHANUPRATAPPUR CH-10-012-030-003/189
(KARMOTI) 		3310012000NRG24260520230223920 26/05/2023 ravti 3310012WL006759 ravti 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941611 MRS REVTI BAGHEL STATE BANK OF INDIA(508548)
578 BHANUPRATAPPUR CH-10-012-030-003/194
(KARMOTI) 		3310012000NRG24260520230223627 26/05/2023 tijiya 3310012WL006753 tijiya 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941546 MRS TIJIYA NISHAD STATE BANK OF INDIA(508548)
579 BHANUPRATAPPUR CH-10-012-030-003/235
(KARMOTI) 		3310012000NRG24260520230223922 26/05/2023 Gupesh 3310012WL006759 Gupesh 00415 SBIN0002832 221 221 Processed 31/05/2023 1977941411 Mr. GUPESH KUMAR KADIYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
580 BHANUPRATAPPUR CH-10-012-030-003/240
(KARMOTI) 		3310012000NRG24260520230223923 26/05/2023 Manti 3310012WL006759 Manti 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941554 MRS MANTI BAI NISHAD STATE BANK OF INDIA(508548)
581 BHANUPRATAPPUR CH-10-012-030-003/242
(KARMOTI) 		3310012000NRG24260520230223419 26/05/2023 Hemraj 3310012WL006747 Hemraj 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941553 MR HEMRAJ NAYAK STATE BANK OF INDIA(508548)
582 BHANUPRATAPPUR CH-10-012-030-003/242
(KARMOTI) 		3310012000NRG24260520230223420 26/05/2023 Purnima 3310012WL006747 Purnima 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941552 MISS PURNIMA BADHAI STATE BANK OF INDIA(508548)
583 BHANUPRATAPPUR CH-10-012-030-003/257
(KARMOTI) 		3310012000NRG24260520230223421 26/05/2023 Pileshvari 3310012WL006747 Pileshvari 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941547 Mrs. PILESWARI W/O SAGAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
584 BHANUPRATAPPUR CH-10-012-030-003/272
(KARMOTI) 		3310012000NRG24260520230223632 26/05/2023 Indravati 3310012WL006753 Indravati 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941544 MRS INDRABATI NETAM STATE BANK OF INDIA(508548)
585 BHANUPRATAPPUR CH-10-012-030-003/273
(KARMOTI) 		3310012000NRG24260520230223633 26/05/2023 Tijan 3310012WL006753 Tijan 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941555 MRS TIJAN BAI NISHAD STATE BANK OF INDIA(508548)
586 BHANUPRATAPPUR CH-10-012-030-003/28
(KARMOTI) 		3310012000NRG24260520230223634 26/05/2023 umendra 3310012WL006753 umendra 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941311 MR UMED NISHAD STATE BANK OF INDIA(508548)
587 BHANUPRATAPPUR CH-10-012-030-003/282
(KARMOTI) 		3310012000NRG24260520230223927 26/05/2023 ashvani 3310012WL006759 ashvani 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941548 MRS ASHVANI NISHAD STATE BANK OF INDIA(508548)
588 BHANUPRATAPPUR CH-10-012-030-003/44
(KARMOTI) 		3310012000NRG24260520230223423 26/05/2023 digvijay 3310012WL006747 digvijay 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977940932 Mr. DIGVIJAY CHHATTISGARH GRAMIN BANK(607214)
589 BHANUPRATAPPUR CH-10-012-030-003/51
(KARMOTI) 		3310012000NRG24260520230223934 26/05/2023 syamsingh 3310012WL006759 syamsingh 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941346 MR SHYAM SINGH SONWANI STATE BANK OF INDIA(508548)
590 BHANUPRATAPPUR CH-10-012-030-003/58
(KARMOTI) 		3310012000NRG24260520230223649 26/05/2023 Uma 3310012WL006753 Uma 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941073 MRS UMA BAI STATE BANK OF INDIA(508548)
591 BHANUPRATAPPUR CH-10-012-030-003/9
(KARMOTI) 		3310012000NRG24260520230223427 26/05/2023 anupa 3310012WL006747 anupa 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941468 MRS ANUPA BAI NISHAD STATE BANK OF INDIA(508548)
592 BHANUPRATAPPUR CH-10-012-030-003/97
(KARMOTI) 		3310012000NRG24260520230223428 26/05/2023 lalita 3310012WL006747 lalita 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941448 MRS LALITA SEN STATE BANK OF INDIA(508548)
593 BHANUPRATAPPUR CH-10-012-033-002/1
(KULHADKATTA) 		3310012000NRG24260520230223808 26/05/2023 bhagirati 3310012WL006757 bhagirati 00415 SBIN0002832 884 884 Processed 31/05/2023 1977940876 MR BHAGIRATI STATE BANK OF INDIA(508548)
594 BHANUPRATAPPUR CH-10-012-033-002/100
(KULHADKATTA) 		3310012000NRG24260520230223809 26/05/2023 kastura 3310012WL006757 kastura 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941214 MRS KASTURA BAI PATEL STATE BANK OF INDIA(508548)
595 BHANUPRATAPPUR CH-10-012-033-002/102
(KULHADKATTA) 		3310012000NRG24260520230223811 26/05/2023 Mithla 3310012WL006757 Mithla 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940955 MITHLA PATEL BANK OF BARODA(606985)
596 BHANUPRATAPPUR CH-10-012-033-002/106
(KULHADKATTA) 		3310012000NRG24260520230224232 26/05/2023 MAMTA 3310012WL006770 MAMTA 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941314 MRS MAMTA CHALKI STATE BANK OF INDIA(508548)
597 BHANUPRATAPPUR CH-10-012-033-002/111
(KULHADKATTA) 		3310012000NRG24260520230223815 26/05/2023 rukhmani 3310012WL006757 rukhmani 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941213 MRS RUKMANI PATEL STATE BANK OF INDIA(508548)
598 BHANUPRATAPPUR CH-10-012-033-002/120
(KULHADKATTA) 		3310012000NRG24260520230223817 26/05/2023 kritan 3310012WL006757 kritan 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941396 MR KIRTAN PATEL STATE BANK OF INDIA(508548)
599 BHANUPRATAPPUR CH-10-012-033-002/123
(KULHADKATTA) 		3310012000NRG24260520230223819 26/05/2023 halaluram 3310012WL006757 halaluram 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940853 MR HALALU RAM PATEL STATE BANK OF INDIA(508548)
600 BHANUPRATAPPUR CH-10-012-033-002/123
(KULHADKATTA) 		3310012000NRG24260520230223820 26/05/2023 naredri 3310012WL006757 naredri 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940852 MRS NARENDRI BAI PATEL STATE BANK OF INDIA(508548)
601 BHANUPRATAPPUR CH-10-012-033-002/125
(KULHADKATTA) 		3310012000NRG24260520230224234 26/05/2023 holika 3310012WL006770 holika 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941570 MRS HOLIKA BAI PATEL STATE BANK OF INDIA(508548)
602 BHANUPRATAPPUR CH-10-012-033-002/127
(KULHADKATTA) 		3310012000NRG24260520230223822 26/05/2023 avad 3310012WL006757 avad 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941064 MR AVADH RAM PATEL STATE BANK OF INDIA(508548)
603 BHANUPRATAPPUR CH-10-012-033-002/133
(KULHADKATTA) 		3310012000NRG24260520230223823 26/05/2023 rajkunvar 3310012WL006757 rajkunvar 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941580 MRS RAJKUNAR KOLA STATE BANK OF INDIA(508548)
604 BHANUPRATAPPUR CH-10-012-033-002/137
(KULHADKATTA) 		3310012000NRG24260520230223825 26/05/2023 sarita 3310012WL006757 sarita 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940877 MRS SARITA BAI PATEL STATE BANK OF INDIA(508548)
605 BHANUPRATAPPUR CH-10-012-033-002/144
(KULHADKATTA) 		3310012000NRG24260520230223827 26/05/2023 Khorin bai 3310012WL006757 Khorin bai 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941010 MRS KHORIN BAI PATEL STATE BANK OF INDIA(508548)
606 BHANUPRATAPPUR CH-10-012-033-002/144
(KULHADKATTA) 		3310012000NRG24260520230223826 26/05/2023 Shambhu Ram 3310012WL006757 Shambhu Ram 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977940875 MR SHAMBHU RAM PATEL STATE BANK OF INDIA(508548)
607 BHANUPRATAPPUR CH-10-012-033-002/16
(KULHADKATTA) 		3310012000NRG24260520230222180 26/05/2023 bhupendra 3310012WL006718 bhupendra 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941394 MR BHUPENDRA GAWDE STATE BANK OF INDIA(508548)
608 BHANUPRATAPPUR CH-10-012-033-002/16
(KULHADKATTA) 		3310012000NRG24260520230223831 26/05/2023 ramshila 3310012WL006757 ramshila 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941324 MRS RAMSHILA BAI GAWDE STATE BANK OF INDIA(508548)
609 BHANUPRATAPPUR CH-10-012-033-002/18
(KULHADKATTA) 		3310012000NRG24260520230223832 26/05/2023 chameli 3310012WL006757 chameli 00415 SBIN0002832 1547 1547 Rejected 31/05/2023 1977941159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 BHANUPRATAPPUR CH-10-012-033-002/18
(KULHADKATTA) 		3310012000NRG24260520230223833 26/05/2023 shivkumar 3310012WL006757 shivkumar 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941403 Mr. SHIVKUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
611 BHANUPRATAPPUR CH-10-012-033-002/20
(KULHADKATTA) 		3310012000NRG24260520230223835 26/05/2023 KAMLESHWARI 3310012WL006757 KAMLESHWARI 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941337 KAMALESHWARI PATEL W/O LOKESHWAR PATEL BANK OF INDIA(508505)
612 BHANUPRATAPPUR CH-10-012-033-002/24
(KULHADKATTA) 		3310012000NRG24260520230223837 26/05/2023 sudu 3310012WL006757 sudu 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941397 MR SUDURAM NURETI STATE BANK OF INDIA(508548)
613 BHANUPRATAPPUR CH-10-012-033-002/25
(KULHADKATTA) 		3310012000NRG24260520230223839 26/05/2023 anand 3310012WL006757 anand 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941307 MR ANAND RAM PATEL STATE BANK OF INDIA(508548)
614 BHANUPRATAPPUR CH-10-012-033-002/26
(KULHADKATTA) 		3310012000NRG24260520230222183 26/05/2023 ganesh 3310012WL006718 ganesh 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941323 MR GANESH RAM NETAM STATE BANK OF INDIA(508548)
615 BHANUPRATAPPUR CH-10-012-033-002/27
(KULHADKATTA) 		3310012000NRG24260520230223841 26/05/2023 sunita 3310012WL006757 sunita 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941065 Sunita Bai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
616 BHANUPRATAPPUR CH-10-012-033-002/30
(KULHADKATTA) 		3310012000NRG24260520230223842 26/05/2023 Pemlal 3310012WL006757 Pemlal 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941575 MR PREMLAL JAIN STATE BANK OF INDIA(508548)
617 BHANUPRATAPPUR CH-10-012-033-002/32
(KULHADKATTA) 		3310012000NRG24260520230223844 26/05/2023 basan 3310012WL006757 basan 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941285 MRS BASAN BAI KOLA STATE BANK OF INDIA(508548)
618 BHANUPRATAPPUR CH-10-012-033-002/33
(KULHADKATTA) 		3310012000NRG24260520230223845 26/05/2023 Bhuneshwari 3310012WL006757 Bhuneshwari 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940854 MRS BHUNESHWARI PATEL STATE BANK OF INDIA(508548)
619 BHANUPRATAPPUR CH-10-012-033-002/36
(KULHADKATTA) 		3310012000NRG24260520230223846 26/05/2023 godavari 3310012WL006757 godavari 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941581 MRS GODAVARI KOLA STATE BANK OF INDIA(508548)
620 BHANUPRATAPPUR CH-10-012-033-002/46
(KULHADKATTA) 		3310012000NRG24260520230223849 26/05/2023 Ashoda 3310012WL006757 Ashoda 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940885 MRS YASHODA BAI PATEL STATE BANK OF INDIA(508548)
621 BHANUPRATAPPUR CH-10-012-033-002/46
(KULHADKATTA) 		3310012000NRG24260520230223850 26/05/2023 Boharan 3310012WL006757 Boharan 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941572 MR BOHARAN SINGH PATEL STATE BANK OF INDIA(508548)
622 BHANUPRATAPPUR CH-10-012-033-002/50
(KULHADKATTA) 		3310012000NRG24260520230224236 26/05/2023 TAMESHWARI 3310012WL006770 TAMESHWARI 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941560 MRS THAMESH PATEL STATE BANK OF INDIA(508548)
623 BHANUPRATAPPUR CH-10-012-033-002/54
(KULHADKATTA) 		3310012000NRG24260520230223853 26/05/2023 sarshwati 3310012WL006757 sarshwati 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940956 MRS SARSWATI KARNGA STATE BANK OF INDIA(508548)
624 BHANUPRATAPPUR CH-10-012-033-002/57
(KULHADKATTA) 		3310012000NRG24260520230224238 26/05/2023 bhukhau 3310012WL006770 bhukhau 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941415 MR BHOOKHOO RAM PATEL STATE BANK OF INDIA(508548)
625 BHANUPRATAPPUR CH-10-012-033-002/57
(KULHADKATTA) 		3310012000NRG24260520230224241 26/05/2023 Rukhmani 3310012WL006770 Rukhmani 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941561 MRS RUKHMANI PATEL STATE BANK OF INDIA(508548)
626 BHANUPRATAPPUR CH-10-012-033-002/57
(KULHADKATTA) 		3310012000NRG24260520230224239 26/05/2023 Sanjit 3310012WL006770 Sanjit 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940896 MR SANJIT KUMAR PATEL STATE BANK OF INDIA(508548)
627 BHANUPRATAPPUR CH-10-012-033-002/57
(KULHADKATTA) 		3310012000NRG24260520230224240 26/05/2023 sasi 3310012WL006770 sasi 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941557 MISS SHASHI PATEL STATE BANK OF INDIA(508548)
628 BHANUPRATAPPUR CH-10-012-033-002/62
(KULHADKATTA) 		3310012000NRG24260520230224242 26/05/2023 tulsibai 3310012WL006770 tulsibai 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941507 MRS TULSI PATEL STATE BANK OF INDIA(508548)
629 BHANUPRATAPPUR CH-10-012-033-002/64
(KULHADKATTA) 		3310012000NRG24260520230223857 26/05/2023 hiroda 3310012WL006757 hiroda 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941359 MRS HIRONDA PATEL STATE BANK OF INDIA(508548)
630 BHANUPRATAPPUR CH-10-012-033-002/66
(KULHADKATTA) 		3310012000NRG24260520230223859 26/05/2023 Sateswari 3310012WL006757 Sateswari 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941569 MRS SATESHWARI PATEL STATE BANK OF INDIA(508548)
631 BHANUPRATAPPUR CH-10-012-033-002/67
(KULHADKATTA) 		3310012000NRG24260520230223860 26/05/2023 subiya 3310012WL006757 subiya 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941576 MRS SUBIYA BAI PATEL STATE BANK OF INDIA(508548)
632 BHANUPRATAPPUR CH-10-012-033-002/68
(KULHADKATTA) 		3310012000NRG24260520230223861 26/05/2023 brijbati 3310012WL006757 brijbati 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941573 MRS BRIJBATI PATEL STATE BANK OF INDIA(508548)
633 BHANUPRATAPPUR CH-10-012-033-002/7
(KULHADKATTA) 		3310012000NRG24260520230223863 26/05/2023 bali ram 3310012WL006757 bali ram 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941402 MR BALI RAM PATEL STATE BANK OF INDIA(508548)
634 BHANUPRATAPPUR CH-10-012-033-002/7
(KULHADKATTA) 		3310012000NRG24260520230223862 26/05/2023 chaiti 3310012WL006757 chaiti 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940842 MRS CHAITI BAI STATE BANK OF INDIA(508548)
635 BHANUPRATAPPUR CH-10-012-033-002/71
(KULHADKATTA) 		3310012000NRG24260520230224244 26/05/2023 Sima 3310012WL006770 Sima 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940883 MRS SIMA KORRAM STATE BANK OF INDIA(508548)
636 BHANUPRATAPPUR CH-10-012-033-002/76
(KULHADKATTA) 		3310012000NRG24260520230224245 26/05/2023 ghasnin 3310012WL006770 ghasnin 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941419 MRS GHASNIN PATEL STATE BANK OF INDIA(508548)
637 BHANUPRATAPPUR CH-10-012-033-002/77
(KULHADKATTA) 		3310012000NRG24260520230224247 26/05/2023 KAMLESHVARI 3310012WL006770 KAMLESHVARI 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977940884 MRS KAMLESHWARI PATEL STATE BANK OF INDIA(508548)
638 BHANUPRATAPPUR CH-10-012-033-002/77
(KULHADKATTA) 		3310012000NRG24260520230224246 26/05/2023 rohit 3310012WL006770 rohit 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941358 MR ROHIT PATEL STATE BANK OF INDIA(508548)
639 BHANUPRATAPPUR CH-10-012-033-002/78
(KULHADKATTA) 		3310012000NRG24260520230224249 26/05/2023 JANKI BAI PATEL 3310012WL006770 JANKI BAI PATEL 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940839 MRS JANAKI BAI PATEL STATE BANK OF INDIA(508548)
640 BHANUPRATAPPUR CH-10-012-033-002/79
(KULHADKATTA) 		3310012000NRG24260520230223864 26/05/2023 motin 3310012WL006757 motin 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940882 MRS MOTIN BAI PATEL STATE BANK OF INDIA(508548)
641 BHANUPRATAPPUR CH-10-012-033-002/80
(KULHADKATTA) 		3310012000NRG24260520230223865 26/05/2023 dashari 3310012WL006757 dashari 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941579 MRS DASHRI BAI PATEL STATE BANK OF INDIA(508548)
642 BHANUPRATAPPUR CH-10-012-033-002/81
(KULHADKATTA) 		3310012000NRG24260520230224250 26/05/2023 darmedra 3310012WL006770 darmedra 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941399 MR DHARMENDRA RAJPUT STATE BANK OF INDIA(508548)
643 BHANUPRATAPPUR CH-10-012-033-002/82
(KULHADKATTA) 		3310012000NRG24260520230223866 26/05/2023 mehtru 3310012WL006757 mehtru 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941417 MR MEHTRU PATEL STATE BANK OF INDIA(508548)
644 BHANUPRATAPPUR CH-10-012-033-002/82
(KULHADKATTA) 		3310012000NRG24260520230223867 26/05/2023 Radhni 3310012WL006757 Radhni 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941473 MRS RADHANI PATEL STATE BANK OF INDIA(508548)
645 BHANUPRATAPPUR CH-10-012-033-002/83
(KULHADKATTA) 		3310012000NRG24260520230223869 26/05/2023 Pawan Kumar Patel 3310012WL006757 Pawan Kumar Patel 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940893 PAWAN KUMAR PATEL BANK OF BARODA(606985)
646 BHANUPRATAPPUR CH-10-012-033-002/85
(KULHADKATTA) 		3310012000NRG24260520230224252 26/05/2023 Padma patel 3310012WL006770 Padma patel 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940963 SMT PADMA PATEL GENERAL POST OFFICE(607245)
647 BHANUPRATAPPUR CH-10-012-033-002/9
(KULHADKATTA) 		3310012000NRG24260520230223873 26/05/2023 JAMUNA 3310012WL006757 JAMUNA 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941562 MRS JAMUNA NURUTI STATE BANK OF INDIA(508548)
648 BHANUPRATAPPUR CH-10-012-033-002/91
(KULHADKATTA) 		3310012000NRG24260520230223874 26/05/2023 bhagvati 3310012WL006757 bhagvati 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977940846 MRS BHAGWATI SALAM STATE BANK OF INDIA(508548)
649 BHANUPRATAPPUR CH-10-012-033-002/95
(KULHADKATTA) 		3310012000NRG24260520230223875 26/05/2023 Mohan 3310012WL006757 Mohan 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941505 MR MOHAN LAL BAGHEL STATE BANK OF INDIA(508548)
650 BHANUPRATAPPUR CH-10-012-033-002/96
(KULHADKATTA) 		3310012000NRG24260520230224253 26/05/2023 devki 3310012WL006770 devki 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940851 MRS DEWKI MANDAVI STATE BANK OF INDIA(508548)
651 BHANUPRATAPPUR CH-10-012-033-002/98
(KULHADKATTA) 		3310012000NRG24260520230223876 26/05/2023 b 3310012WL006757 b 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941404 MR BIRENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
652 BHANUPRATAPPUR CH-10-012-033-002/98
(KULHADKATTA) 		3310012000NRG24260520230223877 26/05/2023 sangita 3310012WL006757 sangita 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940968 MRS SANGEETA PATEL STATE BANK OF INDIA(508548)
653 BHANUPRATAPPUR CH-10-012-036-001/286
(NARAYANPUR) 		3310012000NRG24260520230227175 26/05/2023 MANNU 3310012WL006844 MANNU 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941258 MR MANNU RAM PATEL STATE BANK OF INDIA(508548)
654 BHANUPRATAPPUR CH-10-012-036-001/288
(NARAYANPUR) 		3310012000NRG24260520230227176 26/05/2023 Balkumari 3310012WL006844 Balkumari 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941613 MRS BALKUMARI PATEL STATE BANK OF INDIA(508548)
655 BHANUPRATAPPUR CH-10-012-036-001/292
(NARAYANPUR) 		3310012000NRG24260520230227177 26/05/2023 YASHAWANT 3310012WL006844 YASHAWANT 00415 SBIN0002832 442 442 Processed 31/05/2023 1977941301 MR ASAVAN PATEL STATE BANK OF INDIA(508548)
656 BHANUPRATAPPUR CH-10-012-036-001/298
(NARAYANPUR) 		3310012000NRG24260520230227178 26/05/2023 KAVITA 3310012WL006844 KAVITA 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941457 MRS KAVITA PATEL STATE BANK OF INDIA(508548)
657 BHANUPRATAPPUR CH-10-012-036-001/299
(NARAYANPUR) 		3310012000NRG24260520230227180 26/05/2023 KAJURAM 3310012WL006844 KAJURAM 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941302 MR KAJURAM KAJURAM STATE BANK OF INDIA(508548)
658 BHANUPRATAPPUR CH-10-012-036-001/299
(NARAYANPUR) 		3310012000NRG24260520230227179 26/05/2023 SUNITABAI 3310012WL006844 SUNITABAI 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941303 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
659 BHANUPRATAPPUR CH-10-012-036-001/303
(NARAYANPUR) 		3310012000NRG24260520230227181 26/05/2023 sheema 3310012WL006844 sheema 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941459 MRS SEEMA PATEL STATE BANK OF INDIA(508548)
660 BHANUPRATAPPUR CH-10-012-036-001/305
(NARAYANPUR) 		3310012000NRG24260520230227182 26/05/2023 ISHWARI 3310012WL006844 ISHWARI 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941357 MRS ISHWARIN PATEL STATE BANK OF INDIA(508548)
661 BHANUPRATAPPUR CH-10-012-036-001/307
(NARAYANPUR) 		3310012000NRG24260520230227183 26/05/2023 JAIBATI 3310012WL006844 JAIBATI 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941304 MRS JAYBATI JAYBATI STATE BANK OF INDIA(508548)
662 BHANUPRATAPPUR CH-10-012-036-002/100
(NARAYANPUR) 		3310012000NRG24260520230224693 26/05/2023 chabila 3310012WL006780 chabila 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940974 MRS CHHABILA CHHABILA STATE BANK OF INDIA(508548)
663 BHANUPRATAPPUR CH-10-012-036-002/100
(NARAYANPUR) 		3310012000NRG24260520230224692 26/05/2023 DURPAT 3310012WL006780 DURPAT 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941349 MRS DURPAT DURPAT STATE BANK OF INDIA(508548)
664 BHANUPRATAPPUR CH-10-012-036-002/105
(NARAYANPUR) 		3310012000NRG24260520230224694 26/05/2023 Shilabai 3310012WL006780 Shilabai 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941535 SHILABAI PATEL PUNJAB NATIONAL BANK(508568)
665 BHANUPRATAPPUR CH-10-012-036-002/109
(NARAYANPUR) 		3310012000NRG24260520230224695 26/05/2023 shakuntala 3310012WL006780 shakuntala 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940975 MRS SAKUNTALA SAKUNTALA STATE BANK OF INDIA(508548)
666 BHANUPRATAPPUR CH-10-012-036-002/112
(NARAYANPUR) 		3310012000NRG24260520230224697 26/05/2023 ANIL 3310012WL006780 ANIL 00415 SBIN0002832 442 442 Processed 31/05/2023 1977941534 MR ANIL KUMAR NARETI STATE BANK OF INDIA(508548)
667 BHANUPRATAPPUR CH-10-012-036-002/112
(NARAYANPUR) 		3310012000NRG24260520230224696 26/05/2023 BHAGON 3310012WL006780 BHAGON 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940976 Mrs. BHAGON BAI NURUTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
668 BHANUPRATAPPUR CH-10-012-036-002/120
(NARAYANPUR) 		3310012000NRG24260520230224698 26/05/2023 Zamuna 3310012WL006780 Zamuna 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940935 MISS JAMUNA NARETI STATE BANK OF INDIA(508548)
669 BHANUPRATAPPUR CH-10-012-036-002/129
(NARAYANPUR) 		3310012000NRG24260520230224699 26/05/2023 SARITA 3310012WL006780 SARITA 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940977 MRS SARITA SARITA STATE BANK OF INDIA(508548)
670 BHANUPRATAPPUR CH-10-012-036-002/130
(NARAYANPUR) 		3310012000NRG24260520230224700 26/05/2023 Sarasbai 3310012WL006780 Sarasbai 00415 SBIN0002832 221 221 Processed 31/05/2023 1977941288 MRS SARASBAI SARASBAI STATE BANK OF INDIA(508548)
671 BHANUPRATAPPUR CH-10-012-036-002/14
(NARAYANPUR) 		3310012000NRG24260520230224701 26/05/2023 Sirmo 3310012WL006780 Sirmo 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941344 MRS SIRMO BAI PATEL STATE BANK OF INDIA(508548)
672 BHANUPRATAPPUR CH-10-012-036-002/19
(NARAYANPUR) 		3310012000NRG24260520230224702 26/05/2023 jetheebai 3310012WL006780 jetheebai 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941423 MRS JETHI BAI DEHARI STATE BANK OF INDIA(508548)
673 BHANUPRATAPPUR CH-10-012-036-002/20
(NARAYANPUR) 		3310012000NRG24260520230224703 26/05/2023 manbai 3310012WL006780 manbai 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941180 MRS MAN BAI YADAV STATE BANK OF INDIA(508548)
674 BHANUPRATAPPUR CH-10-012-036-002/210
(NARAYANPUR) 		3310012000NRG24260520230224704 26/05/2023 amila 3310012WL006780 amila 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941418 MRS AMILA BAI GOSWAMI STATE BANK OF INDIA(508548)
675 BHANUPRATAPPUR CH-10-012-036-002/23
(NARAYANPUR) 		3310012000NRG24260520230224705 26/05/2023 chameli 3310012WL006780 chameli 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941189 MRS CHAMELI CHAMELI STATE BANK OF INDIA(508548)
676 BHANUPRATAPPUR CH-10-012-036-002/24
(NARAYANPUR) 		3310012000NRG24260520230224706 26/05/2023 Jagti 3310012WL006780 Jagti 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941458 MRS JAGATI PATEL STATE BANK OF INDIA(508548)
677 BHANUPRATAPPUR CH-10-012-036-002/25
(NARAYANPUR) 		3310012000NRG24260520230224707 26/05/2023 chameli 3310012WL006780 chameli 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941181 MRS CHAMELI PATEL STATE BANK OF INDIA(508548)
678 BHANUPRATAPPUR CH-10-012-036-002/330
(NARAYANPUR) 		3310012000NRG24260520230224708 26/05/2023 PUNITA 3310012WL006780 PUNITA 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941188 MRS PUNITA PUNITABAI STATE BANK OF INDIA(508548)
679 BHANUPRATAPPUR CH-10-012-036-002/35
(NARAYANPUR) 		3310012000NRG24260520230224710 26/05/2023 DHARMENDRA 3310012WL006780 DHARMENDRA 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941408 MR DHARMENDRA PATEL STATE BANK OF INDIA(508548)
680 BHANUPRATAPPUR CH-10-012-036-002/35
(NARAYANPUR) 		3310012000NRG24260520230224709 26/05/2023 Uramila 3310012WL006780 Uramila 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941364 MRS URAMILA URAMILA STATE BANK OF INDIA(508548)
681 BHANUPRATAPPUR CH-10-012-036-002/353
(NARAYANPUR) 		3310012000NRG24260520230224711 26/05/2023 Emla Patel 3310012WL006780 Emla Patel 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941432 MRS EMLA PATEL STATE BANK OF INDIA(508548)
682 BHANUPRATAPPUR CH-10-012-036-002/382
(NARAYANPUR) 		3310012000NRG24260520230224712 26/05/2023 mina 3310012WL006780 mina 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941355 MRS MEENA BAI GOSWAMI STATE BANK OF INDIA(508548)
683 BHANUPRATAPPUR CH-10-012-036-002/391
(NARAYANPUR) 		3310012000NRG24260520230224713 26/05/2023 sakun 3310012WL006780 sakun 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941361 MRS SAKUN PATEL STATE BANK OF INDIA(508548)
684 BHANUPRATAPPUR CH-10-012-036-002/4
(NARAYANPUR) 		3310012000NRG24260520230224714 26/05/2023 mankuwar 3310012WL006780 mankuwar 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941532 MRS MANKUNVAR PATEL STATE BANK OF INDIA(508548)
685 BHANUPRATAPPUR CH-10-012-036-002/410
(NARAYANPUR) 		3310012000NRG24260520230224715 26/05/2023 MANARO 3310012WL006780 MANARO 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941351 MRS MANARO DARRO STATE BANK OF INDIA(508548)
686 BHANUPRATAPPUR CH-10-012-036-002/415
(NARAYANPUR) 		3310012000NRG24260520230224716 26/05/2023 BIRO BAI 3310012WL006780 BIRO BAI 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941350 MRS BIROBAI PATEL STATE BANK OF INDIA(508548)
687 BHANUPRATAPPUR CH-10-012-036-002/416
(NARAYANPUR) 		3310012000NRG24260520230224717 26/05/2023 Dropati 3310012WL006780 Dropati 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941460 MRS DROUPATI PATEL STATE BANK OF INDIA(508548)
688 BHANUPRATAPPUR CH-10-012-036-002/423
(NARAYANPUR) 		3310012000NRG24260520230224718 26/05/2023 bhanbai 3310012WL006780 bhanbai 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941477 MRS BHANUMATI PATEL STATE BANK OF INDIA(508548)
689 BHANUPRATAPPUR CH-10-012-036-002/424
(NARAYANPUR) 		3310012000NRG24260520230224719 26/05/2023 Reena 3310012WL006780 Reena 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941178 MR RUNA PATEL STATE BANK OF INDIA(508548)
690 BHANUPRATAPPUR CH-10-012-036-002/440
(NARAYANPUR) 		3310012000NRG24260520230224720 26/05/2023 Basant 3310012WL006780 Basant 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941362 MR BASANT PATEL STATE BANK OF INDIA(508548)
691 BHANUPRATAPPUR CH-10-012-036-002/440
(NARAYANPUR) 		3310012000NRG24260520230224721 26/05/2023 Harita 3310012WL006780 Harita 00415 SBIN0002832 884 884 Processed 31/05/2023 1977941416 MRS HARITA PATEL STATE BANK OF INDIA(508548)
692 BHANUPRATAPPUR CH-10-012-036-002/45
(NARAYANPUR) 		3310012000NRG24260520230224722 26/05/2023 vinit 3310012WL006780 vinit 00415 SBIN0002832 663 663 Processed 31/05/2023 1977941182 MRS BINTIBAI BINTIBAI STATE BANK OF INDIA(508548)
693 BHANUPRATAPPUR CH-10-012-036-002/458
(NARAYANPUR) 		3310012000NRG24260520230224724 26/05/2023 Ramesh 3310012WL006780 Ramesh 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977940874 Mr. RAMESH UYKE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
694 BHANUPRATAPPUR CH-10-012-036-002/458
(NARAYANPUR) 		3310012000NRG24260520230224723 26/05/2023 sunti bai 3310012WL006780 sunti bai 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977940847 MRS SUNTI BAI UYIKE STATE BANK OF INDIA(508548)
695 BHANUPRATAPPUR CH-10-012-036-002/459
(NARAYANPUR) 		3310012000NRG24260520230224725 26/05/2023 Chandraprabha 3310012WL006780 Chandraprabha 00415 SBIN0002832 663 663 Processed 31/05/2023 1977941558 MRS CHANDRAPRABHA RANA STATE BANK OF INDIA(508548)
696 BHANUPRATAPPUR CH-10-012-036-002/46
(NARAYANPUR) 		3310012000NRG24260520230224726 26/05/2023 endra 3310012WL006780 endra 00415 SBIN0002832 1326 1326 Processed 31/05/2023 1977941183 MRS INDIRABAI INDIRABAI STATE BANK OF INDIA(508548)
697 BHANUPRATAPPUR CH-10-012-036-002/50
(NARAYANPUR) 		3310012000NRG24260520230224727 26/05/2023 Kumita 3310012WL006780 Kumita 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940907 MRS KUMITA BAI PATEL STATE BANK OF INDIA(508548)
698 BHANUPRATAPPUR CH-10-012-036-002/51
(NARAYANPUR) 		3310012000NRG24260520230224728 26/05/2023 ch 3310012WL006780 ch 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977941340 MRS CHANDRIKA PATEL STATE BANK OF INDIA(508548)
699 BHANUPRATAPPUR CH-10-012-036-002/53
(NARAYANPUR) 		3310012000NRG24260520230224729 26/05/2023 Ansuya 3310012WL006780 Ansuya 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941624 MRS ANUSUIYA PATEL STATE BANK OF INDIA(508548)
700 BHANUPRATAPPUR CH-10-012-036-002/56
(NARAYANPUR) 		3310012000NRG24260520230224731 26/05/2023 gaindi 3310012WL006780 gaindi 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941184 MRS GAINDIBAI GAINDIBAI STATE BANK OF INDIA(508548)
701 BHANUPRATAPPUR CH-10-012-036-002/57
(NARAYANPUR) 		3310012000NRG24260520230224733 26/05/2023 jayntri 3310012WL006780 jayntri 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941185 MRS JANTRI JANTRI STATE BANK OF INDIA(508548)
702 BHANUPRATAPPUR CH-10-012-036-002/62
(NARAYANPUR) 		3310012000NRG24260520230224734 26/05/2023 Kuleshwar 3310012WL006780 Kuleshwar 00415 SBIN0002832 1105 1105 Processed 31/05/2023 1977940930 MR KULESHWAR SAMRATH STATE BANK OF INDIA(508548)
703 BHANUPRATAPPUR CH-10-012-036-002/64
(NARAYANPUR) 		3310012000NRG24260520230224735 26/05/2023 RAMSHILA 3310012WL006780 RAMSHILA 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941287 MRS RAMSHILA YADAV STATE BANK OF INDIA(508548)
704 BHANUPRATAPPUR CH-10-012-036-002/65
(NARAYANPUR) 		3310012000NRG24260520230224736 26/05/2023 durga bai 3310012WL006780 durga bai 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941186 MRS DURGABAI DURGABAI STATE BANK OF INDIA(508548)
705 BHANUPRATAPPUR CH-10-012-036-002/67
(NARAYANPUR) 		3310012000NRG24260520230224737 26/05/2023 MALTI 3310012WL006780 MALTI 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941187 MRS MALTI PATEL STATE BANK OF INDIA(508548)
706 BHANUPRATAPPUR CH-10-012-036-002/84
(NARAYANPUR) 		3310012000NRG24260520230224738 26/05/2023 Anil 3310012WL006780 Anil 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941363 MR ANIL PATEL STATE BANK OF INDIA(508548)
707 BHANUPRATAPPUR CH-10-012-036-002/84
(NARAYANPUR) 		3310012000NRG24260520230224739 26/05/2023 reeta 3310012WL006780 reeta 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940970 MRS REETA REETA STATE BANK OF INDIA(508548)
708 BHANUPRATAPPUR CH-10-012-036-002/85
(NARAYANPUR) 		3310012000NRG24260520230224740 26/05/2023 Malti 3310012WL006780 Malti 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940840 MRS MALTI KAUSHIK STATE BANK OF INDIA(508548)
709 BHANUPRATAPPUR CH-10-012-036-002/92
(NARAYANPUR) 		3310012000NRG24260520230224741 26/05/2023 NOHARIBAI 3310012WL006780 NOHARIBAI 00415 SBIN0002832 663 663 Processed 31/05/2023 1977941360 MRS NOHRI BAI PATEL STATE BANK OF INDIA(508548)
710 BHANUPRATAPPUR CH-10-012-036-002/96
(NARAYANPUR) 		3310012000NRG24260520230227185 26/05/2023 subrotin 3310012WL006844 subrotin 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940971 MRS SUBROTIN SUBROTIN STATE BANK OF INDIA(508548)
711 BHANUPRATAPPUR CH-10-012-036-002/96
(NARAYANPUR) 		3310012000NRG24260520230227184 26/05/2023 tarun 3310012WL006844 tarun 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941413 MR TARUN KUMAR PATEL STATE BANK OF INDIA(508548)
712 BHANUPRATAPPUR CH-10-012-036-002/98
(NARAYANPUR) 		3310012000NRG24260520230224742 26/05/2023 ANAND 3310012WL006780 ANAND 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940972 Mr. ANAND PATEL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
713 BHANUPRATAPPUR CH-10-012-036-002/99
(NARAYANPUR) 		3310012000NRG24260520230224744 26/05/2023 KULESWARI 3310012WL006780 KULESWARI 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940973 MRS KULESHWARI KULESHWARI STATE BANK OF INDIA(508548)
714 BHANUPRATAPPUR CH-10-012-036-002/99
(NARAYANPUR) 		3310012000NRG24260520230224743 26/05/2023 vinod 3310012WL006780 vinod 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940978 MR VINOD PATEL STATE BANK OF INDIA(508548)
715 BHANUPRATAPPUR CH-10-012-041-001/24
(SALHE) 		3310012000NRG24260520230222061 26/05/2023 murha 3310012WL006713 murha 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941348 MR MURHA RAM KORMI STATE BANK OF INDIA(508548)
716 BHANUPRATAPPUR CH-10-012-041-001/421
(SALHE) 		3310012000NRG24260520230222066 26/05/2023 Shivkumar korram 3310012WL006713 Shivkumar korram 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941111 SHIV KUMAR KORRAM S/O MURHA RAM K BANK OF BARODA(606985)
717 BHANUPRATAPPUR CH-10-012-042-001/148
(SAMBALPUR) 		3310012000NRG24260520230225278 26/05/2023 Maheshwari 3310012WL006796 Maheshwari 00415 SBIN0002832 2873 2873 Processed 31/05/2023 1977941107 MRS MAHESHWARI YADAV STATE BANK OF INDIA(508548)
718 BHANUPRATAPPUR CH-10-012-042-001/148
(SAMBALPUR) 		3310012000NRG24260520230225277 26/05/2023 Sangeeta Yadav 3310012WL006796 Sangeeta Yadav 00415 SBIN0002832 2873 2873 Processed 31/05/2023 1977941352 MRS SANGEETA YADAV STATE BANK OF INDIA(508548)
719 BHANUPRATAPPUR CH-10-012-042-001/254
(SAMBALPUR) 		3310012000NRG24260520230225287 26/05/2023 Kunti patel 3310012WL006796 Kunti patel 00415 SBIN0002832 2873 2873 Processed 31/05/2023 1977941024 MRS KUNTI PATEL STATE BANK OF INDIA(508548)
720 BHANUPRATAPPUR CH-10-012-042-001/704
(SAMBALPUR) 		3310012000NRG24260520230225312 26/05/2023 Naveen Kumar Pidda 3310012WL006796 Naveen Kumar Pidda 00415 SBIN0002832 2652 2652 Processed 31/05/2023 1977941610 Naveen Kumar Pidda FINO PAYMENTS BANK LTD(608001)
721 BHANUPRATAPPUR CH-10-012-047-002/45
(KARATHI) 		3310012000NRG24260520230227160 26/05/2023 RAMCHARAN 3310012WL006843 RAMCHARAN 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940953 Mr. RAMCHARAN S/O JAILAL CHHATTISGARH GRAMIN BANK(607214)
722 BHANUPRATAPPUR CH-10-012-047-002/56
(KARATHI) 		3310012000NRG24260520230227162 26/05/2023 Banavari 3310012WL006843 Banavari 00415 SBIN0002832 663 663 Processed 31/05/2023 1977941384 MR BANWARI KOSAMA STATE BANK OF INDIA(508548)
723 BHANUPRATAPPUR CH-10-012-047-002/57
(KARATHI) 		3310012000NRG24260520230227163 26/05/2023 Anita Yadav 3310012WL006843 Anita Yadav 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941092 MRS ANITA YADAV STATE BANK OF INDIA(508548)
724 BHANUPRATAPPUR CH-10-012-047-002/604
(KARATHI) 		3310012000NRG24260520230227167 26/05/2023 Roshni Yadav 3310012WL006843 Roshni Yadav 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977940949 MRS ROSHNI YADAV STATE BANK OF INDIA(508548)
725 BHANUPRATAPPUR CH-10-012-047-002/72
(KARATHI) 		3310012000NRG24260520230225426 26/05/2023 Bhageshwari 3310012WL006799 Bhageshwari 00415 SBIN0002832 1547 1547 Processed 31/05/2023 1977941331 MRS BHAGESHWARI BAI STATE BANK OF INDIA(508548)
SubTotal 491504 491504
726 BHANUPRATAPPUR CH-10-012-036-002/54
(NARAYANPUR) 		3310012000NRG24260520230224730 26/05/2023 Dumeshwari 3310012WL006780 Dumeshwari 00415 SBIN0002887 1547 1547 Processed 31/05/2023 1977941625 MISS DUMESHWARI PATEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
727 BHANUPRATAPPUR CH-10-012-029-002/206
(KANHARGAON) 		3310012000NRG24260520230225035 26/05/2023 kanshiram 3310012WL006787 kanshiram 00415 SBIN0003753 1105 1105 Processed 31/05/2023 1977941235 MR KASHIRAM KASHIRAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
728 BHANUPRATAPPUR CH-10-012-001-001/100
(AASULKHAR) 		3310012000NRG24260520230222135 26/05/2023 Rajkumari 3310012WL006717 Rajkumari 00415 SBIN0009516 1768 1768 Processed 31/05/2023 1977941450 MRS RAJKUMARI POTAI STATE BANK OF INDIA(508548)
729 BHANUPRATAPPUR CH-10-012-001-001/100
(AASULKHAR) 		3310012000NRG24260520230222134 26/05/2023 Yasoda 3310012WL006717 Yasoda 00415 SBIN0009516 1989 1989 Processed 31/05/2023 1977941506 MRS YASODA POTAI STATE BANK OF INDIA(508548)
730 BHANUPRATAPPUR CH-10-012-001-001/101
(AASULKHAR) 		3310012000NRG24260520230222136 26/05/2023 banvasa 3310012WL006717 banvasa 00415 SBIN0009516 2210 2210 Processed 31/05/2023 1977940965 MRS BANWASA UIKEY STATE BANK OF INDIA(508548)
731 BHANUPRATAPPUR CH-10-012-001-001/102
(AASULKHAR) 		3310012000NRG24260520230222137 26/05/2023 cheti 3310012WL006717 cheti 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941564 MRS CHAITI BAI UIKE STATE BANK OF INDIA(508548)
732 BHANUPRATAPPUR CH-10-012-001-001/103
(AASULKHAR) 		3310012000NRG24260520230222138 26/05/2023 basanta 3310012WL006717 basanta 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941566 MRS BASANTA SINHA STATE BANK OF INDIA(508548)
733 BHANUPRATAPPUR CH-10-012-001-001/104
(AASULKHAR) 		3310012000NRG24260520230222139 26/05/2023 some 3310012WL006717 some 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977940843 MRS SOME BAI UIKE STATE BANK OF INDIA(508548)
734 BHANUPRATAPPUR CH-10-012-001-001/105
(AASULKHAR) 		3310012000NRG24260520230222140 26/05/2023 birendra 3310012WL006717 birendra 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941513 MR VIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
735 BHANUPRATAPPUR CH-10-012-001-001/106
(AASULKHAR) 		3310012000NRG24260520230222141 26/05/2023 RAMESWARI 3310012WL006717 RAMESWARI 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941528 MRS RAMESHWARI YADAV STATE BANK OF INDIA(508548)
736 BHANUPRATAPPUR CH-10-012-001-001/107
(AASULKHAR) 		3310012000NRG24260520230222144 26/05/2023 Arun 3310012WL006717 Arun 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941476 MR ARUN KUMAR STATE BANK OF INDIA(508548)
737 BHANUPRATAPPUR CH-10-012-001-001/107
(AASULKHAR) 		3310012000NRG24260520230222142 26/05/2023 fulma 3310012WL006717 fulma 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941306 MRS FULMA BAI UIKEY STATE BANK OF INDIA(508548)
738 BHANUPRATAPPUR CH-10-012-001-001/107
(AASULKHAR) 		3310012000NRG24260520230222143 26/05/2023 manish 3310012WL006717 manish 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941559 MR MANISH KUMAR UIKEY STATE BANK OF INDIA(508548)
739 BHANUPRATAPPUR CH-10-012-001-001/110
(AASULKHAR) 		3310012000NRG24260520230222145 26/05/2023 suraj 3310012WL006717 suraj 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977940844 MRS SURAJ BAI GAWDE STATE BANK OF INDIA(508548)
740 BHANUPRATAPPUR CH-10-012-001-001/111
(AASULKHAR) 		3310012000NRG24260520230222146 26/05/2023 Sarswati 3310012WL006717 Sarswati 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941520 MRS SARASAWATI YADAV STATE BANK OF INDIA(508548)
741 BHANUPRATAPPUR CH-10-012-001-001/113
(AASULKHAR) 		3310012000NRG24260520230222147 26/05/2023 Bhuneshwari 3310012WL006717 Bhuneshwari 00415 SBIN0009516 2210 2210 Processed 31/05/2023 1977941401 MISS BHUNESWARI UIKE STATE BANK OF INDIA(508548)
742 BHANUPRATAPPUR CH-10-012-001-001/123
(AASULKHAR) 		3310012000NRG24260520230222149 26/05/2023 kausaliya 3310012WL006717 kausaliya 00415 SBIN0009516 1989 1989 Processed 31/05/2023 1977940845 MRS KAUSHILYA UIKE STATE BANK OF INDIA(508548)
743 BHANUPRATAPPUR CH-10-012-001-001/123
(AASULKHAR) 		3310012000NRG24260520230222148 26/05/2023 narsingh 3310012WL006717 narsingh 00415 SBIN0009516 1989 1989 Processed 31/05/2023 1977940966 Mr. NAR SINGH UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
744 BHANUPRATAPPUR CH-10-012-001-001/127
(AASULKHAR) 		3310012000NRG24260520230222150 26/05/2023 virendra 3310012WL006717 virendra 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941310 Mr. VIRENDRA KUMAR POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
745 BHANUPRATAPPUR CH-10-012-001-001/128
(AASULKHAR) 		3310012000NRG24260520230222151 26/05/2023 radhe 3310012WL006717 radhe 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941524 MR RADHE POTAI STATE BANK OF INDIA(508548)
746 BHANUPRATAPPUR CH-10-012-001-001/129
(AASULKHAR) 		3310012000NRG24260520230222152 26/05/2023 savitri 3310012WL006717 savitri 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941518 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
747 BHANUPRATAPPUR CH-10-012-001-001/138
(AASULKHAR) 		3310012000NRG24260520230222153 26/05/2023 kumari 3310012WL006717 kumari 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941525 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
748 BHANUPRATAPPUR CH-10-012-001-001/142
(AASULKHAR) 		3310012000NRG24260520230222155 26/05/2023 umendra 3310012WL006717 umendra 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941343 MR UMEND KUMAR UYAKE STATE BANK OF INDIA(508548)
749 BHANUPRATAPPUR CH-10-012-001-001/151
(AASULKHAR) 		3310012000NRG24260520230222156 26/05/2023 BALCHAND 3310012WL006717 BALCHAND 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941354 MR BAL CHAND AANCHALE STATE BANK OF INDIA(508548)
750 BHANUPRATAPPUR CH-10-012-001-001/153-A
(AASULKHAR) 		3310012000NRG24260520230222157 26/05/2023 santobai 3310012WL006717 santobai 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941571 MISS SANTOBAI POTAI STATE BANK OF INDIA(508548)
751 BHANUPRATAPPUR CH-10-012-001-001/160
(AASULKHAR) 		3310012000NRG24260520230222158 26/05/2023 Siyabatti 3310012WL006717 Siyabatti 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941519 MRS SIYABATTI GAWDE STATE BANK OF INDIA(508548)
752 BHANUPRATAPPUR CH-10-012-001-001/5
(AASULKHAR) 		3310012000NRG24260520230222159 26/05/2023 somali 3310012WL006717 somali 00415 SBIN0009516 1989 1989 Processed 31/05/2023 1977941526 MRS SOMLI YADAV STATE BANK OF INDIA(508548)
753 BHANUPRATAPPUR CH-10-012-001-001/62
(AASULKHAR) 		3310012000NRG24260520230222160 26/05/2023 mathura 3310012WL006717 mathura 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941514 MRS MATHURA VISHVAKARMA STATE BANK OF INDIA(508548)
754 BHANUPRATAPPUR CH-10-012-001-001/67
(AASULKHAR) 		3310012000NRG24260520230222161 26/05/2023 baiso 3310012WL006717 baiso 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941523 MRS BAISO BAI UIKE STATE BANK OF INDIA(508548)
755 BHANUPRATAPPUR CH-10-012-001-001/72
(AASULKHAR) 		3310012000NRG24260520230222162 26/05/2023 lakshmi 3310012WL006717 lakshmi 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941565 MRS LAXMI NAG STATE BANK OF INDIA(508548)
756 BHANUPRATAPPUR CH-10-012-001-001/75
(AASULKHAR) 		3310012000NRG24260520230222163 26/05/2023 sanko 3310012WL006717 sanko 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941515 MRS SANKO BAI GAVDE STATE BANK OF INDIA(508548)
757 BHANUPRATAPPUR CH-10-012-001-001/8
(AASULKHAR) 		3310012000NRG24260520230222164 26/05/2023 Aswani 3310012WL006717 Aswani 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941508 MR ASHWANI KUMAR UYKE STATE BANK OF INDIA(508548)
758 BHANUPRATAPPUR CH-10-012-001-001/80
(AASULKHAR) 		3310012000NRG24260520230222165 26/05/2023 rajbai 3310012WL006717 rajbai 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941366 MRS RAJBATI UIKEY STATE BANK OF INDIA(508548)
759 BHANUPRATAPPUR CH-10-012-001-001/81
(AASULKHAR) 		3310012000NRG24260520230222166 26/05/2023 Banshiram 3310012WL006717 Banshiram 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977940964 MR BANSHI RAM POTAI STATE BANK OF INDIA(508548)
760 BHANUPRATAPPUR CH-10-012-001-001/81
(AASULKHAR) 		3310012000NRG24260520230222167 26/05/2023 sakuntala 3310012WL006717 sakuntala 00415 SBIN0009516 2210 2210 Processed 31/05/2023 1977941466 MRS SHAKUNTALA BAI POTAI STATE BANK OF INDIA(508548)
761 BHANUPRATAPPUR CH-10-012-001-001/83
(AASULKHAR) 		3310012000NRG24260520230222168 26/05/2023 meena 3310012WL006717 meena 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941522 MRS MINA BAI YADAV STATE BANK OF INDIA(508548)
762 BHANUPRATAPPUR CH-10-012-001-001/86
(AASULKHAR) 		3310012000NRG24260520230222169 26/05/2023 SANTOSH 3310012WL006717 SANTOSH 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941453 MR SANTOSH KUMAR ANCHALE STATE BANK OF INDIA(508548)
763 BHANUPRATAPPUR CH-10-012-001-001/88
(AASULKHAR) 		3310012000NRG24260520230222171 26/05/2023 LILA BAI 3310012WL006717 LILA BAI 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941527 MRS LILA KOMRE STATE BANK OF INDIA(508548)
764 BHANUPRATAPPUR CH-10-012-001-001/88
(AASULKHAR) 		3310012000NRG24260520230222170 26/05/2023 son singh 3310012WL006717 son singh 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941398 MR SONSINGH KOMRE STATE BANK OF INDIA(508548)
765 BHANUPRATAPPUR CH-10-012-001-001/91
(AASULKHAR) 		3310012000NRG24260520230222172 26/05/2023 fhulbasan 3310012WL006717 fhulbasan 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941516 MRS FULBASAN YADAV STATE BANK OF INDIA(508548)
766 BHANUPRATAPPUR CH-10-012-001-001/93
(AASULKHAR) 		3310012000NRG24260520230222173 26/05/2023 Pramila 3310012WL006717 Pramila 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941521 MRS PRAMILA BAI ANCHALE STATE BANK OF INDIA(508548)
767 BHANUPRATAPPUR CH-10-012-001-001/94
(AASULKHAR) 		3310012000NRG24260520230222174 26/05/2023 sant ram 3310012WL006717 sant ram 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941309 Mr. SANT RAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
768 BHANUPRATAPPUR CH-10-012-001-001/96
(AASULKHAR) 		3310012000NRG24260520230222175 26/05/2023 saam bai 3310012WL006717 saam bai 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941472 MRS SHYAMBAI UIKE STATE BANK OF INDIA(508548)
769 BHANUPRATAPPUR CH-10-012-001-001/98
(AASULKHAR) 		3310012000NRG24260520230222176 26/05/2023 saroj 3310012WL006717 saroj 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941517 MRS SAROJ YADAV STATE BANK OF INDIA(508548)
770 BHANUPRATAPPUR CH-10-012-001-001/99
(AASULKHAR) 		3310012000NRG24260520230222177 26/05/2023 Ganesvari 3310012WL006717 Ganesvari 00415 SBIN0009516 2431 2431 Processed 31/05/2023 1977941574 MRS GANESHVRI GAVDE STATE BANK OF INDIA(508548)
771 BHANUPRATAPPUR CH-10-012-014-003/27
(CHICHGAON) 		3310012000NRG24260520230222079 26/05/2023 narendra 3310012WL006715 narendra 00415 SBIN0009516 1547 1547 Processed 31/05/2023 1977940892 NARENDRA S/O PRABHURAM BANK OF BARODA(606985)
SubTotal 102986 102986
772 BHANUPRATAPPUR CH-10-012-002-002/17
(BANSKUND) 		3310012000NRG24260520230227398 26/05/2023 pnchhuram 3310012WL006854 pnchhuram 00415 SBIN0012146 221 221 Processed 31/05/2023 1977941006 MR PANCHU RAM POTAI STATE BANK OF INDIA(508548)
773 BHANUPRATAPPUR CH-10-012-002-002/18
(BANSKUND) 		3310012000NRG24260520230227399 26/05/2023 mahabatti 3310012WL006854 mahabatti 00415 SBIN0012146 1547 1547 Processed 31/05/2023 1977940994 MRS MAHABATI GAWDE STATE BANK OF INDIA(508548)
774 BHANUPRATAPPUR CH-10-012-002-002/18
(BANSKUND) 		3310012000NRG24260520230227400 26/05/2023 Manisha Gawde 3310012WL006854 Manisha Gawde 00415 SBIN0012146 1547 1547 Processed 31/05/2023 1977941537 MISS MANISHA GAWDE STATE BANK OF INDIA(508548)
775 BHANUPRATAPPUR CH-10-012-002-002/20
(BANSKUND) 		3310012000NRG24260520230227401 26/05/2023 fhagnu 3310012WL006854 fhagnu 00415 SBIN0012146 1547 1547 Processed 31/05/2023 1977940992 MR FAGNOORAM MANDAVI STATE BANK OF INDIA(508548)
776 BHANUPRATAPPUR CH-10-012-002-002/23
(BANSKUND) 		3310012000NRG24260520230227404 26/05/2023 tularam 3310012WL006854 tularam 00415 SBIN0012146 1547 1547 Processed 31/05/2023 1977940995 MR TULA RAM MANDAVI STATE BANK OF INDIA(508548)
777 BHANUPRATAPPUR CH-10-012-002-002/26
(BANSKUND) 		3310012000NRG24260520230227406 26/05/2023 ramsingh 3310012WL006854 ramsingh 00415 SBIN0012146 1547 1547 Processed 31/05/2023 1977941503 MR RAMSINGH YADAV STATE BANK OF INDIA(508548)
778 BHANUPRATAPPUR CH-10-012-002-002/3
(BANSKUND) 		3310012000NRG24260520230227408 26/05/2023 pushpa 3310012WL006854 pushpa 00415 SBIN0012146 1326 1326 Processed 31/05/2023 1977940863 MISS PUSHPA MANDAVI STATE BANK OF INDIA(508548)
779 BHANUPRATAPPUR CH-10-012-002-002/30
(BANSKUND) 		3310012000NRG24260520230227409 26/05/2023 johatrin 3310012WL006854 johatrin 00415 SBIN0012146 1547 1547 Processed 31/05/2023 1977941148 MISS JOHTRIN MANDAVI STATE BANK OF INDIA(508548)
780 BHANUPRATAPPUR CH-10-012-002-002/31
(BANSKUND) 		3310012000NRG24260520230227411 26/05/2023 sumitra 3310012WL006854 sumitra 00415 SBIN0012146 1547 1547 Processed 31/05/2023 1977941347 MRS SUMITRA KORETI STATE BANK OF INDIA(508548)
781 BHANUPRATAPPUR CH-10-012-002-002/32
(BANSKUND) 		3310012000NRG24260520230227412 26/05/2023 santo 3310012WL006854 santo 00415 SBIN0012146 1547 1547 Processed 31/05/2023 1977940999 MRS SATON MANDAVI STATE BANK OF INDIA(508548)
782 BHANUPRATAPPUR CH-10-012-002-002/35
(BANSKUND) 		3310012000NRG24260520230227414 26/05/2023 ayto 3310012WL006854 ayto 00415 SBIN0012146 442 442 Processed 31/05/2023 1977940993 MRS AYATO BAI POTAI STATE BANK OF INDIA(508548)
783 BHANUPRATAPPUR CH-10-012-002-002/38
(BANSKUND) 		3310012000NRG24260520230227415 26/05/2023 kaneshvari 3310012WL006854 kaneshvari 00415 SBIN0012146 1547 1547 Processed 31/05/2023 1977940996 MRS KANESHWARI HUPENDI STATE BANK OF INDIA(508548)
784 BHANUPRATAPPUR CH-10-012-002-002/50
(BANSKUND) 		3310012000NRG24260520230227419 26/05/2023 Sagau ram 3310012WL006854 Sagau ram 00415 SBIN0012146 1547 1547 Processed 31/05/2023 1977941004 MR SAGAU RAM SALAM STATE BANK OF INDIA(508548)
785 BHANUPRATAPPUR CH-10-012-002-002/53
(BANSKUND) 		3310012000NRG24260520230227420 26/05/2023 Kumari 3310012WL006854 Kumari 00415 SBIN0012146 1547 1547 Processed 31/05/2023 1977940849 MISS KUMARI MANDAVI STATE BANK OF INDIA(508548)
786 BHANUPRATAPPUR CH-10-012-002-002/59
(BANSKUND) 		3310012000NRG24260520230227421 26/05/2023 rajbai 3310012WL006854 rajbai 00415 SBIN0012146 1547 1547 Processed 31/05/2023 1977940873 MISS RAJBAI KAWDE STATE BANK OF INDIA(508548)
787 BHANUPRATAPPUR CH-10-012-002-002/62
(BANSKUND) 		3310012000NRG24260520230227423 26/05/2023 bisaybai 3310012WL006854 bisaybai 00415 SBIN0012146 1326 1326 Processed 31/05/2023 1977941002 MRS BISAYA MANDAVI STATE BANK OF INDIA(508548)
788 BHANUPRATAPPUR CH-10-012-002-002/63
(BANSKUND) 		3310012000NRG24260520230227424 26/05/2023 bidnath 3310012WL006854 bidnath 00415 SBIN0012146 1547 1547 Processed 31/05/2023 1977941345 MR BISNATH MANDAVI STATE BANK OF INDIA(508548)
789 BHANUPRATAPPUR CH-10-012-002-002/81
(BANSKUND) 		3310012000NRG24260520230227426 26/05/2023 ashok 3310012WL006854 ashok 00415 SBIN0012146 221 221 Processed 31/05/2023 1977941005 MR ASHOK KUMAR GAWDE STATE BANK OF INDIA(508548)
790 BHANUPRATAPPUR CH-10-012-028-001/30
(KANECHUR) 		3310012000NRG24260520230222755 26/05/2023 leelabati 3310012WL006731 leelabati 00415 SBIN0012146 1547 1547 Processed 31/05/2023 1977941308 Mrs. LILAVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
791 BHANUPRATAPPUR CH-10-012-028-001/32
(KANECHUR) 		3310012000NRG24260520230222760 26/05/2023 lalita 3310012WL006731 lalita 00415 SBIN0012146 1547 1547 Processed 31/05/2023 1977941479 MISS LALITA BHUARYA STATE BANK OF INDIA(508548)
792 BHANUPRATAPPUR CH-10-012-028-001/33
(KANECHUR) 		3310012000NRG24260520230222765 26/05/2023 nirmala 3310012WL006731 nirmala 00415 SBIN0012146 1547 1547 Processed 31/05/2023 1977941463 MRS NIRMALA BHUARYA STATE BANK OF INDIA(508548)
793 BHANUPRATAPPUR CH-10-012-028-002/282
(KANECHUR) 		3310012000NRG24260520230222345 26/05/2023 punaram 3310012WL006721 punaram 00415 SBIN0012146 884 884 Processed 31/05/2023 1977941509 Mr. PUNARAM KORETI CHHATTISGARH GRAMIN BANK(607214)
794 BHANUPRATAPPUR CH-10-012-028-002/287
(KANECHUR) 		3310012000NRG24260520230222351 26/05/2023 eamla 3310012WL006721 eamla 00415 SBIN0012146 884 884 Processed 31/05/2023 1977941412 IMLA BAI KORETI W/O MOTIRAM KORETI PUNJAB NATIONAL BANK(508568)
795 BHANUPRATAPPUR CH-10-012-029-001/115
(KANHARGAON) 		3310012000NRG24260520230224975 26/05/2023 parvati 3310012WL006787 parvati 00415 SBIN0012146 1105 1105 Processed 31/05/2023 1977941057 MRS PARVATI VISHVAKARMA STATE BANK OF INDIA(508548)
796 BHANUPRATAPPUR CH-10-012-029-001/153
(KANHARGAON) 		3310012000NRG24260520230224983 26/05/2023 rambha 3310012WL006787 rambha 00415 SBIN0012146 1105 1105 Processed 31/05/2023 1977941296 MRS RAMBHA BAI VISHVKARMA STATE BANK OF INDIA(508548)
797 BHANUPRATAPPUR CH-10-012-029-001/175
(KANHARGAON) 		3310012000NRG24260520230224989 26/05/2023 jagdish 3310012WL006787 jagdish 00415 SBIN0012146 1105 1105 Processed 31/05/2023 1977941192 MR JAGDISH GAWDE STATE BANK OF INDIA(508548)
SubTotal 33371 33371
798 BHANUPRATAPPUR CH-10-012-002-002/49
(BANSKUND) 		3310012000NRG24260520230227418 26/05/2023 Devcharan Yadav 3310012WL006854 Devcharan Yadav 00415 SBIN0061220 1547 1547 Processed 31/05/2023 1977940951 MR DEVCHANDRA YADAV STATE BANK OF INDIA(508548)
799 BHANUPRATAPPUR CH-10-012-002-002/85
(BANSKUND) 		3310012000NRG24260520230227427 26/05/2023 Janita Yadav 3310012WL006854 Janita Yadav 00415 SBIN0061220 1547 1547 Processed 31/05/2023 1977941008 MRS JANITA YADAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 1165333 1165333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_260523APB_FTO_121487 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 89947
2 BHANUPRATAPPUR CH3310012_260523APB_FTO_121487 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 52156
3 BHANUPRATAPPUR CH3310012_260523APB_FTO_121487 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 293267
4 BHANUPRATAPPUR CH3310012_260523APB_FTO_121487 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 53040
5 BHANUPRATAPPUR CH3310012_260523APB_FTO_121487 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KORAR 2652
6 BHANUPRATAPPUR CH3310012_260523APB_FTO_121487 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 1547
7 BHANUPRATAPPUR CH3310012_260523APB_FTO_121487 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 39117
8 BHANUPRATAPPUR CH3310012_260523APB_FTO_121487 State Bank of India SBIN0002832 S B I Bhanupratappur 5083
9 BHANUPRATAPPUR CH3310012_260523APB_FTO_121487 State Bank of India SBIN0002832 BHANUPRATAPPUR 440011
10 BHANUPRATAPPUR CH3310012_260523APB_FTO_121487 State Bank of India SBIN0002832 KANHARGAON 2210
11 BHANUPRATAPPUR CH3310012_260523APB_FTO_121487 State Bank of India SBIN0002832 S B I Bhanupratappur 44200
12 BHANUPRATAPPUR CH3310012_260523APB_FTO_121487 State Bank of India SBIN0002887 RAJHARA 1547
13 BHANUPRATAPPUR CH3310012_260523APB_FTO_121487 State Bank of India SBIN0003753 A D B BALOD 1105
14 BHANUPRATAPPUR CH3310012_260523APB_FTO_121487 State Bank of India SBIN0009516 ASULKHAR 102986
15 BHANUPRATAPPUR CH3310012_260523APB_FTO_121487 State Bank of India SBIN0012146 KORAR 33371
16 BHANUPRATAPPUR CH3310012_260523APB_FTO_121487 State Bank of India SBIN0061220 Hatkarra 3094

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