Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_310523APB_FTO_132393
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-10-012-017-003/11
(DHANELI) 		3310012000NRG24310520230244235 31/05/2023 Manay 3310012WL007417 Manay 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081300605 MRS MNAY KOLA STATE BANK OF INDIA(508548)
2 BHANUPRATAPPUR CH-10-012-017-003/15
(DHANELI) 		3310012000NRG24310520230244247 31/05/2023 Lachhan kola 3310012WL007417 Lachhan kola 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081301083 LACHHAN KOLA S/O JAGGANATH KOLA BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-017-003/22
(DHANELI) 		3310012000NRG24310520230244258 31/05/2023 Chandanbati Kola 3310012WL007417 Chandanbati Kola 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081300603 MRS CHANDANBATI KOLA STATE BANK OF INDIA(508548)
4 BHANUPRATAPPUR CH-10-012-017-003/24
(DHANELI) 		3310012000NRG24310520230244262 31/05/2023 Prabhuram Kola 3310012WL007417 Prabhuram Kola 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081300604 MR PRABHU RAM KOLA STATE BANK OF INDIA(508548)
5 BHANUPRATAPPUR CH-10-012-017-003/25
(DHANELI) 		3310012000NRG24310520230244266 31/05/2023 Bisau markam 3310012WL007417 Bisau markam 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081300606 MS BISAU RAM MARKAM STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-018-001/139
(DONGARKATTA) 		3310012000NRG24310520230247340 31/05/2023 Mainu ram 3310012WL007519 Mainu ram 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081300619 Mr. MAINU RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 BHANUPRATAPPUR CH-10-012-018-001/139
(DONGARKATTA) 		3310012000NRG24310520230247341 31/05/2023 sohdra 3310012WL007519 sohdra 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081300618 MRS SOHADRA BAI POYA STATE BANK OF INDIA(508548)
8 BHANUPRATAPPUR CH-10-012-018-001/39
(DONGARKATTA) 		3310012000NRG24310520230247503 31/05/2023 BHUMIKA 3310012WL007522 BHUMIKA 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081301037 BHUMIKA KHARGIA D/O RAJA RAM KHARGIA BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-028-002/174
(KANECHUR) 		3310012000NRG24310520230248688 31/05/2023 Devki 3310012WL007557 Devki 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081300602 DEVKI MANDAVI D/O BISRAM MANDAVI BANK OF BARODA(606985)
10 BHANUPRATAPPUR CH-10-012-033-001/26
(KULHADKATTA) 		3310012000NRG24310520230248338 31/05/2023 fuleshwari 3310012WL007544 fuleshwari 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081301023 MRS FULESHVARI JAIN STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-033-001/26
(KULHADKATTA) 		3310012000NRG24310520230248339 31/05/2023 jagmotin 3310012WL007544 jagmotin 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081301017 JAGMOTIN JAIN W/O BHAGVAN BANK OF BARODA(606985)
12 BHANUPRATAPPUR CH-10-012-033-001/298
(KULHADKATTA) 		3310012000NRG24310520230248340 31/05/2023 Sunita Gawde 3310012WL007544 Sunita Gawde 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081300608 Miss. SUNITA GOTA D O HORILAL GOTA CENTRAL BANK OF INDIA(607115)
13 BHANUPRATAPPUR CH-10-012-033-001/38
(KULHADKATTA) 		3310012000NRG24310520230248341 31/05/2023 pramila 3310012WL007544 pramila 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081300966 PRAMILA BAI MANDAVI WO DHANRAJ PUNJAB NATIONAL BANK(508568)
14 BHANUPRATAPPUR CH-10-012-033-001/38
(KULHADKATTA) 		3310012000NRG24310520230248342 31/05/2023 pramod 3310012WL007544 pramod 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081300598 MR PRAMOD KUMAR MANDAVI STATE BANK OF INDIA(508548)
15 BHANUPRATAPPUR CH-10-012-033-001/44
(KULHADKATTA) 		3310012000NRG24310520230248343 31/05/2023 anil 3310012WL007544 anil 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081300981 ANIL KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHANUPRATAPPUR CH-10-012-033-001/44
(KULHADKATTA) 		3310012000NRG24310520230248344 31/05/2023 Sunita 3310012WL007544 Sunita 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081300983 MRS SUNITA MARKAM STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-033-001/49
(KULHADKATTA) 		3310012000NRG24310520230248346 31/05/2023 anupa 3310012WL007544 anupa 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081300600 MRS ANUPA KORETI STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-033-001/49
(KULHADKATTA) 		3310012000NRG24310520230248345 31/05/2023 chamarsing 3310012WL007544 chamarsing 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081300601 CHAMAR SINGH KORETI S/O THAKUR RAM BANK OF BARODA(606985)
19 BHANUPRATAPPUR CH-10-012-033-001/56
(KULHADKATTA) 		3310012000NRG24310520230248347 31/05/2023 maniram 3310012WL007544 maniram 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081300975 MR MANIRAM MANIRAM STATE BANK OF INDIA(508548)
20 BHANUPRATAPPUR CH-10-012-033-001/81
(KULHADKATTA) 		3310012000NRG24310520230248348 31/05/2023 rajbati 3310012WL007544 rajbati 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081300595 RAJBATTI ACHLE W/O SURESH ACHLE BANK OF BARODA(606985)
21 BHANUPRATAPPUR CH-10-012-033-001/81
(KULHADKATTA) 		3310012000NRG24310520230248349 31/05/2023 suresh 3310012WL007544 suresh 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081300594 SURESH AACHLE S/O BISARU RAM BANK OF BARODA(606985)
22 BHANUPRATAPPUR CH-10-012-033-001/83
(KULHADKATTA) 		3310012000NRG24310520230248353 31/05/2023 haresing 3310012WL007544 haresing 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081300986 HARESINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHANUPRATAPPUR CH-10-012-033-001/83
(KULHADKATTA) 		3310012000NRG24310520230248352 31/05/2023 shanti 3310012WL007544 shanti 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081301021 SHANTI BAI GENERAL POST OFFICE(607245)
24 BHANUPRATAPPUR CH-10-012-033-001/88
(KULHADKATTA) 		3310012000NRG24310520230248354 31/05/2023 udesing 3310012WL007544 udesing 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081301022 UDESINGH KORETI KORETI INDUSIND BANK(607189)
25 BHANUPRATAPPUR CH-10-012-033-001/91
(KULHADKATTA) 		3310012000NRG24310520230248355 31/05/2023 sita ram 3310012WL007544 sita ram 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081300599 SITA RAM MANDAVI S/O BHAVAR SINGH MNDVI BANK OF BARODA(606985)
26 BHANUPRATAPPUR CH-10-012-033-001/96
(KULHADKATTA) 		3310012000NRG24310520230248357 31/05/2023 ahilya 3310012WL007544 ahilya 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081300596 AHILYA MANDAVI WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
27 BHANUPRATAPPUR CH-10-012-033-001/96
(KULHADKATTA) 		3310012000NRG24310520230248358 31/05/2023 naresh 3310012WL007544 naresh 00045 BARB0DBBHNU 1547 1547 Processed 03/06/2023 2081300597 MR NARESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-036-002/130
(NARAYANPUR) 		3310012000NRG24310520230245045 31/05/2023 Pratima 3310012WL007440 Pratima 00045 BARB0DBBHNU 884 884 Processed 03/06/2023 2081300607 PRATIMA YADAV BANK OF BARODA(606985)
29 BHANUPRATAPPUR CH-10-012-036-002/566
(NARAYANPUR) 		3310012000NRG24310520230245079 31/05/2023 Ramita 3310012WL007440 Ramita 00045 BARB0DBBHNU 884 884 Processed 03/06/2023 2081300609 Mrs. RAMITA PATEL D/O JIWAN RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43537 43537
30 BHANUPRATAPPUR CH-10-012-015-001/148
(CHILHATI) 		3310012000NRG24310520230241789 31/05/2023 rameshwari 3310012WL007337 rameshwari 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300947 MRS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-015-001/156
(CHILHATI) 		3310012000NRG24310520230241790 31/05/2023 prabhuram 3310012WL007337 prabhuram 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300937 MR PRABHURAM PRABHURAM STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-015-001/17
(CHILHATI) 		3310012000NRG24310520230241791 31/05/2023 geeta 3310012WL007337 geeta 00093 CRGB0001006 1105 1105 Processed 03/06/2023 2081300946 Ms. GEETA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
33 BHANUPRATAPPUR CH-10-012-015-001/187
(CHILHATI) 		3310012000NRG24310520230241793 31/05/2023 sukanteen 3310012WL007337 sukanteen 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300941 Mrs. SUKONTIN TETA CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-015-001/20
(CHILHATI) 		3310012000NRG24310520230241794 31/05/2023 premika 3310012WL007337 premika 00093 CRGB0001006 1326 1326 Processed 03/06/2023 2081300918 Ms. PARMIKABAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
35 BHANUPRATAPPUR CH-10-012-015-001/205
(CHILHATI) 		3310012000NRG24310520230241795 31/05/2023 Amrita 3310012WL007337 Amrita 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300859 MRS AMRITA AMRITA STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-015-001/211
(CHILHATI) 		3310012000NRG24310520230241796 31/05/2023 pratima 3310012WL007337 pratima 00093 CRGB0001006 1326 1326 Processed 03/06/2023 2081300995 Mrs. PRATIMA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-015-001/217
(CHILHATI) 		3310012000NRG24310520230241797 31/05/2023 Amita Gota 3310012WL007337 Amita Gota 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301054 MISS NAMITA GOTA STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-015-001/225-A
(CHILHATI) 		3310012000NRG24310520230241799 31/05/2023 Anita Bhurkhuriya 3310012WL007337 Anita Bhurkhuriya 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301042 Mrs. ANITA BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
39 BHANUPRATAPPUR CH-10-012-015-001/242
(CHILHATI) 		3310012000NRG24310520230241800 31/05/2023 ramkuvar 3310012WL007337 ramkuvar 00093 CRGB0001006 1326 1326 Processed 03/06/2023 2081300914 Mrs. RAMKUWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
40 BHANUPRATAPPUR CH-10-012-015-001/245
(CHILHATI) 		3310012000NRG24310520230241801 31/05/2023 sopsingh 3310012WL007337 sopsingh 00093 CRGB0001006 884 884 Processed 03/06/2023 2081300987 Mr. SOP SING DARPATTI CHHATTISGARH GRAMIN BANK(607214)
41 BHANUPRATAPPUR CH-10-012-015-001/246
(CHILHATI) 		3310012000NRG24310520230241802 31/05/2023 TUKA RAM 3310012WL007337 TUKA RAM 00093 CRGB0001006 1326 1326 Processed 03/06/2023 2081301056 Mr. TUKARAM S/O DAYARAM TETA CHHATTISGARH GRAMIN BANK(607214)
42 BHANUPRATAPPUR CH-10-012-015-001/252
(CHILHATI) 		3310012000NRG24310520230241803 31/05/2023 ASHOK 3310012WL007337 ASHOK 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300943 Mr. ASHOK GOTA CHHATTISGARH GRAMIN BANK(607214)
43 BHANUPRATAPPUR CH-10-012-015-001/252
(CHILHATI) 		3310012000NRG24310520230241804 31/05/2023 SUNITA 3310012WL007337 SUNITA 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301026 Mrs. SUNITA GOTA CHHATTISGARH GRAMIN BANK(607214)
44 BHANUPRATAPPUR CH-10-012-015-001/273
(CHILHATI) 		3310012000NRG24310520230241807 31/05/2023 satarobai 3310012WL007337 satarobai 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300936 Mrs. SATARO DARPETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
45 BHANUPRATAPPUR CH-10-012-015-001/281
(CHILHATI) 		3310012000NRG24310520230241808 31/05/2023 Laxmi gota 3310012WL007337 Laxmi gota 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301058 LAXMI D/O RAMESHWAR NETAM BANK OF INDIA(508505)
46 BHANUPRATAPPUR CH-10-012-015-001/286
(CHILHATI) 		3310012000NRG24310520230241809 31/05/2023 monika 3310012WL007337 monika 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300869 Mrs. MONIKA / CHANDAR CHHATTISGARH GRAMIN BANK(607214)
47 BHANUPRATAPPUR CH-10-012-015-001/29
(CHILHATI) 		3310012000NRG24310520230241811 31/05/2023 Huleshwari saahu 3310012WL007337 Huleshwari saahu 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301106 Mrs. HULESHWARI SAAHU CHHATTISGARH GRAMIN BANK(607214)
48 BHANUPRATAPPUR CH-10-012-015-001/29
(CHILHATI) 		3310012000NRG24310520230241810 31/05/2023 Janki 3310012WL007337 Janki 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300865 Mrs. JANKIBAI / BALMUKUND CHHATTISGARH GRAMIN BANK(607214)
49 BHANUPRATAPPUR CH-10-012-015-001/300
(CHILHATI) 		3310012000NRG24310520230241812 31/05/2023 kanaiya 3310012WL007337 kanaiya 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300866 Mr. KANHAIYA HICHAMI CHHATTISGARH GRAMIN BANK(607214)
50 BHANUPRATAPPUR CH-10-012-015-001/302
(CHILHATI) 		3310012000NRG24310520230241813 31/05/2023 sushila 3310012WL007337 sushila 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300935 MRS SUSILA SUSILA STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-015-001/303
(CHILHATI) 		3310012000NRG24310520230241815 31/05/2023 ashoka 3310012WL007337 ashoka 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300860 MRS ASHOKA ASHOKA STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-015-001/303
(CHILHATI) 		3310012000NRG24310520230241814 31/05/2023 Ganesh 3310012WL007337 Ganesh 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301125 Mrs. GANESH KANGE S/O SUKHU RAM KANGE CHHATTISGARH GRAMIN BANK(607214)
53 BHANUPRATAPPUR CH-10-012-015-001/310
(CHILHATI) 		3310012000NRG24310520230241816 31/05/2023 mehatrin 3310012WL007337 mehatrin 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300942 Mrs. MEHTRIN BAI TETA CHHATTISGARH GRAMIN BANK(607214)
54 BHANUPRATAPPUR CH-10-012-015-001/314
(CHILHATI) 		3310012000NRG24310520230241817 31/05/2023 rajim 3310012WL007337 rajim 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300871 Mrs. RAJIM W/O BHAAGAWATA CHHATTISGARH GRAMIN BANK(607214)
55 BHANUPRATAPPUR CH-10-012-015-001/342
(CHILHATI) 		3310012000NRG24310520230241818 31/05/2023 sunita Teta 3310012WL007337 sunita Teta 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301055 Mrs. SUNITA TETA W/O SANTOSH KUMAR TETA CHHATTISGARH GRAMIN BANK(607214)
56 BHANUPRATAPPUR CH-10-012-015-001/368-A
(CHILHATI) 		3310012000NRG24310520230241819 31/05/2023 Lalesh 3310012WL007337 Lalesh 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301041 Mrs. LALESHVARI SINHA CHHATTISGARH GRAMIN BANK(607214)
57 BHANUPRATAPPUR CH-10-012-015-001/382
(CHILHATI) 		3310012000NRG24310520230241821 31/05/2023 hiraman 3310012WL007337 hiraman 00093 CRGB0001006 1326 1326 Processed 03/06/2023 2081300940 Mrs. HIRMANI BAI CHHATTISGARH GRAMIN BANK(607214)
58 BHANUPRATAPPUR CH-10-012-015-001/41
(CHILHATI) 		3310012000NRG24310520230241822 31/05/2023 Puran ram 3310012WL007337 Puran ram 00093 CRGB0001006 1326 1326 Processed 03/06/2023 2081300870 MR PURANRAM PURANRAM STATE BANK OF INDIA(508548)
59 BHANUPRATAPPUR CH-10-012-015-001/425
(CHILHATI) 		3310012000NRG24310520230241823 31/05/2023 Puniya gota 3310012WL007337 Puniya gota 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301057 Mrs. PUNIYA W/O ISHWAR GOTA CHHATTISGARH GRAMIN BANK(607214)
60 BHANUPRATAPPUR CH-10-012-015-001/439
(CHILHATI) 		3310012000NRG24310520230241824 31/05/2023 urmila 3310012WL007337 urmila 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300990 Mrs. NIRMALA TETA W/O DEVLAL TETA CHHATTISGARH GRAMIN BANK(607214)
61 BHANUPRATAPPUR CH-10-012-015-001/443
(CHILHATI) 		3310012000NRG24310520230241825 31/05/2023 samrotin 3310012WL007337 samrotin 00093 CRGB0001006 1326 1326 Processed 03/06/2023 2081300915 Mrs. SAMROTIN BAI CHHATTISGARH GRAMIN BANK(607214)
62 BHANUPRATAPPUR CH-10-012-015-001/444
(CHILHATI) 		3310012000NRG24310520230241826 31/05/2023 pyari 3310012WL007337 pyari 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300939 Miss. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
63 BHANUPRATAPPUR CH-10-012-015-001/452
(CHILHATI) 		3310012000NRG24310520230241827 31/05/2023 Gita 3310012WL007337 Gita 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301030 Mrs. GITA BAI TETA CHHATTISGARH GRAMIN BANK(607214)
64 BHANUPRATAPPUR CH-10-012-015-001/465
(CHILHATI) 		3310012000NRG24310520230241829 31/05/2023 kumari 3310012WL007337 kumari 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300938 Mrs. KUMARI ANDHIYA CHHATTISGARH GRAMIN BANK(607214)
65 BHANUPRATAPPUR CH-10-012-015-001/466
(CHILHATI) 		3310012000NRG24310520230241830 31/05/2023 jaya 3310012WL007337 jaya 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300913 MRS JAYA JAYA STATE BANK OF INDIA(508548)
66 BHANUPRATAPPUR CH-10-012-015-001/482
(CHILHATI) 		3310012000NRG24310520230241831 31/05/2023 Tameshwari 3310012WL007337 Tameshwari 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300874 Mrs. TAMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
67 BHANUPRATAPPUR CH-10-012-015-001/484
(CHILHATI) 		3310012000NRG24310520230241832 31/05/2023 Sagaro 3310012WL007337 Sagaro 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300988 Mrs. SAGRO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 BHANUPRATAPPUR CH-10-012-015-001/489
(CHILHATI) 		3310012000NRG24310520230241833 31/05/2023 Radhika Bai Teta 3310012WL007337 Radhika Bai Teta 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301029 MISS RADHIKA TETA STATE BANK OF INDIA(508548)
69 BHANUPRATAPPUR CH-10-012-015-001/492
(CHILHATI) 		3310012000NRG24310520230241834 31/05/2023 Sagni 3310012WL007337 Sagni 00093 CRGB0001006 1326 1326 Processed 03/06/2023 2081301040 Mrs. SAGANI USARE CHHATTISGARH GRAMIN BANK(607214)
70 BHANUPRATAPPUR CH-10-012-015-001/499
(CHILHATI) 		3310012000NRG24310520230241835 31/05/2023 Rama bai 3310012WL007337 Rama bai 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300960 Mrs. RAMA YADU W/O GIRDHAR GOPAL YADU CHHATTISGARH GRAMIN BANK(607214)
71 BHANUPRATAPPUR CH-10-012-015-001/501
(CHILHATI) 		3310012000NRG24310520230241836 31/05/2023 Santoshi Yadu 3310012WL007337 Santoshi Yadu 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301089 Mrs. SANTOSHI YADU CHHATTISGARH GRAMIN BANK(607214)
72 BHANUPRATAPPUR CH-10-012-015-001/507
(CHILHATI) 		3310012000NRG24310520230241837 31/05/2023 Sunita 3310012WL007337 Sunita 00093 CRGB0001006 1326 1326 Processed 03/06/2023 2081301024 Mrs. SUNITA PATEL CHHATTISGARH GRAMIN BANK(607214)
73 BHANUPRATAPPUR CH-10-012-015-001/6
(CHILHATI) 		3310012000NRG24310520230241840 31/05/2023 godawari 3310012WL007337 godawari 00093 CRGB0001006 1326 1326 Processed 03/06/2023 2081300863 MRS GODAWARI GODAWARI STATE BANK OF INDIA(508548)
74 BHANUPRATAPPUR CH-10-012-015-001/63
(CHILHATI) 		3310012000NRG24310520230241841 31/05/2023 tijiya bai 3310012WL007337 tijiya bai 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300876 Mrs. TIJIYABAI/ROHITRAM . CHHATTISGARH GRAMIN BANK(607214)
75 BHANUPRATAPPUR CH-10-012-017-001/134
(DHANELI) 		3310012000NRG24310520230243821 31/05/2023 Sonabati 3310012WL007403 Sonabati 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301001 Mrs. SONBATI KORRAM W/O BIRJU RAM KORRA CHHATTISGARH GRAMIN BANK(607214)
76 BHANUPRATAPPUR CH-10-012-017-001/16
(DHANELI) 		3310012000NRG24310520230243831 31/05/2023 ashok 3310012WL007403 ashok 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301015 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
77 BHANUPRATAPPUR CH-10-012-017-001/16
(DHANELI) 		3310012000NRG24310520230243830 31/05/2023 Hiralal 3310012WL007403 Hiralal 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300864 Mr. HIRALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
78 BHANUPRATAPPUR CH-10-012-017-001/163
(DHANELI) 		3310012000NRG24310520230244157 31/05/2023 Lachhuram 3310012WL007415 Lachhuram 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300867 Mr. LCHURAM MANDAVI/UDAYAL . CHHATTISGARH GRAMIN BANK(607214)
79 BHANUPRATAPPUR CH-10-012-017-001/194
(DHANELI) 		3310012000NRG24310520230244162 31/05/2023 Radhe lal 3310012WL007415 Radhe lal 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301063 Mr. RADHE LAL MANDAVI S/O LACHHU RAM MA CHHATTISGARH GRAMIN BANK(607214)
80 BHANUPRATAPPUR CH-10-012-017-001/21
(DHANELI) 		3310012000NRG24310520230244169 31/05/2023 Danu Ram 3310012WL007415 Danu Ram 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300862 Mr. DANU RAM YADEV S/O MAANSING CHHATTISGARH GRAMIN BANK(607214)
81 BHANUPRATAPPUR CH-10-012-017-001/22
(DHANELI) 		3310012000NRG24310520230244170 31/05/2023 Daniyaram 3310012WL007415 Daniyaram 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300861 Mr. DANIYA YADAV S/O MAN SINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
82 BHANUPRATAPPUR CH-10-012-017-001/5
(DHANELI) 		3310012000NRG24310520230243844 31/05/2023 shanti ram 3310012WL007403 shanti ram 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300873 MR SHANTI RAM HUPENDI STATE BANK OF INDIA(508548)
83 BHANUPRATAPPUR CH-10-012-017-001/73
(DHANELI) 		3310012000NRG24310520230243858 31/05/2023 rajbati 3310012WL007403 rajbati 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301099 Mrs. RAJBATTI GAWDE CHHATTISGARH GRAMIN BANK(607214)
84 BHANUPRATAPPUR CH-10-012-017-003/12
(DHANELI) 		3310012000NRG24310520230244236 31/05/2023 Ramabati 3310012WL007417 Ramabati 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301079 Mrs. RAMBATI KOLA CHHATTISGARH GRAMIN BANK(607214)
85 BHANUPRATAPPUR CH-10-012-017-003/12
(DHANELI) 		3310012000NRG24310520230244237 31/05/2023 Santosh 3310012WL007417 Santosh 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301081 MR SANTOSH KUMAR KOLA STATE BANK OF INDIA(508548)
86 BHANUPRATAPPUR CH-10-012-017-003/14
(DHANELI) 		3310012000NRG24310520230244243 31/05/2023 tulsi ram 3310012WL007417 tulsi ram 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301080 Mr. TULSI RAM KOLA S/O SAGRAM KOLA CHHATTISGARH GRAMIN BANK(607214)
87 BHANUPRATAPPUR CH-10-012-017-003/17
(DHANELI) 		3310012000NRG24310520230244248 31/05/2023 sati 3310012WL007417 sati 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300985 Mr. SATISH KUMAR KOLA S/O MAHALU RAM KO CHHATTISGARH GRAMIN BANK(607214)
88 BHANUPRATAPPUR CH-10-012-017-003/23
(DHANELI) 		3310012000NRG24310520230244261 31/05/2023 Manari 3310012WL007417 Manari 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301082 MANARI MANDAVI PUNJAB NATIONAL BANK(508568)
89 BHANUPRATAPPUR CH-10-012-017-003/3
(DHANELI) 		3310012000NRG24310520230244267 31/05/2023 mankuwanr 3310012WL007417 mankuwanr 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300868 Mr. MANKURAM/MEGHNATH . CHHATTISGARH GRAMIN BANK(607214)
90 BHANUPRATAPPUR CH-10-012-017-003/7
(DHANELI) 		3310012000NRG24310520230244272 31/05/2023 Sonvati Kola 3310012WL007417 Sonvati Kola 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301100 Mrs. Sonvati Uyke CHHATTISGARH GRAMIN BANK(607214)
91 BHANUPRATAPPUR CH-10-012-018-001/101
(DONGARKATTA) 		3310012000NRG24310520230247464 31/05/2023 bhagwat 3310012WL007522 bhagwat 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300973 Mr. BHAGAVAT RAM MANDAVI S/O JODHAN RAM CHHATTISGARH GRAMIN BANK(607214)
92 BHANUPRATAPPUR CH-10-012-018-001/103
(DONGARKATTA) 		3310012000NRG24310520230247328 31/05/2023 sukchand 3310012WL007519 sukchand 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300928 Mr. SUKCHAND DARRO CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-018-001/104
(DONGARKATTA) 		3310012000NRG24310520230247329 31/05/2023 sukhiram 3310012WL007519 sukhiram 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300927 Mr. SUKHI RAM DARRO CHHATTISGARH GRAMIN BANK(607214)
94 BHANUPRATAPPUR CH-10-012-018-001/105
(DONGARKATTA) 		3310012000NRG24310520230247466 31/05/2023 savita 3310012WL007522 savita 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300926 Mrs. SAVITA BAI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
95 BHANUPRATAPPUR CH-10-012-018-001/107
(DONGARKATTA) 		3310012000NRG24310520230247468 31/05/2023 lacuram 3310012WL007522 lacuram 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300945 Mr. LACHHU RAM KAUDO CHHATTISGARH GRAMIN BANK(607214)
96 BHANUPRATAPPUR CH-10-012-018-001/108-A
(DONGARKATTA) 		3310012000NRG24310520230247332 31/05/2023 Jaimu 3310012WL007519 Jaimu 00093 CRGB0001006 663 663 Processed 03/06/2023 2081301108 Mrs. JAIYMO BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-018-001/108-A
(DONGARKATTA) 		3310012000NRG24310520230247331 31/05/2023 Rain singh 3310012WL007519 Rain singh 00093 CRGB0001006 1105 1105 Processed 03/06/2023 2081301109 Mr. RAIN SINGH POYA CHHATTISGARH GRAMIN BANK(607214)
98 BHANUPRATAPPUR CH-10-012-018-001/112
(DONGARKATTA) 		3310012000NRG24310520230247333 31/05/2023 anjubai 3310012WL007519 anjubai 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300951 Mrs. ANJU BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
99 BHANUPRATAPPUR CH-10-012-018-001/116
(DONGARKATTA) 		3310012000NRG24310520230247470 31/05/2023 bhusan 3310012WL007522 bhusan 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300965 Mr. BHUSHAN DIWAN CHHATTISGARH GRAMIN BANK(607214)
100 BHANUPRATAPPUR CH-10-012-018-001/116
(DONGARKATTA) 		3310012000NRG24310520230247469 31/05/2023 samari 3310012WL007522 samari 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300932 Mrs. SAMARI BAI DIWAN CHHATTISGARH GRAMIN BANK(607214)
101 BHANUPRATAPPUR CH-10-012-018-001/119
(DONGARKATTA) 		3310012000NRG24310520230247336 31/05/2023 bisva 3310012WL007519 bisva 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300996 Mr. BISAU RAM PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
102 BHANUPRATAPPUR CH-10-012-018-001/119
(DONGARKATTA) 		3310012000NRG24310520230247337 31/05/2023 shunita 3310012WL007519 shunita 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301070 Mrs. SUNITA PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
103 BHANUPRATAPPUR CH-10-012-018-001/122
(DONGARKATTA) 		3310012000NRG24310520230247471 31/05/2023 savitri 3310012WL007522 savitri 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301076 Mrs. SAVITRI BAI PADDA CHHATTISGARH GRAMIN BANK(607214)
104 BHANUPRATAPPUR CH-10-012-018-001/134
(DONGARKATTA) 		3310012000NRG24310520230247338 31/05/2023 DIPIKA 3310012WL007519 DIPIKA 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301071 Mrs. DEEPIKA TEKAM CHHATTISGARH GRAMIN BANK(607214)
105 BHANUPRATAPPUR CH-10-012-018-001/136
(DONGARKATTA) 		3310012000NRG24310520230247339 31/05/2023 BULAY 3310012WL007519 BULAY 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300933 Mrs. BULAY BAI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
106 BHANUPRATAPPUR CH-10-012-018-001/140-A
(DONGARKATTA) 		3310012000NRG24310520230247472 31/05/2023 soniram 3310012WL007522 soniram 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301112 Mr. SONI RAM S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
107 BHANUPRATAPPUR CH-10-012-018-001/145
(DONGARKATTA) 		3310012000NRG24310520230247474 31/05/2023 punima 3310012WL007522 punima 00093 CRGB0001006 1547 1547 Rejected 03/06/2023 2081301120 Aadhaar Number not Mapped to Account Number
108 BHANUPRATAPPUR CH-10-012-018-001/146
(DONGARKATTA) 		3310012000NRG24310520230247342 31/05/2023 manaram 3310012WL007519 manaram 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301103 Mr. MANA RAM PARCHAPI S/O RAI SINGH PAR CHHATTISGARH GRAMIN BANK(607214)
109 BHANUPRATAPPUR CH-10-012-018-001/147
(DONGARKATTA) 		3310012000NRG24310520230247475 31/05/2023 khamman 3310012WL007522 khamman 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301121 Mr. KHAMMAN NAG CHHATTISGARH GRAMIN BANK(607214)
110 BHANUPRATAPPUR CH-10-012-018-001/154
(DONGARKATTA) 		3310012000NRG24310520230247476 31/05/2023 rames 3310012WL007522 rames 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301104 Mr. RAMESH KUMAR PARCHAPI S/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
111 BHANUPRATAPPUR CH-10-012-018-001/156
(DONGARKATTA) 		3310012000NRG24310520230247477 31/05/2023 yshoda 3310012WL007522 yshoda 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301114 Mrs. YASHODA GAWDE CHHATTISGARH GRAMIN BANK(607214)
112 BHANUPRATAPPUR CH-10-012-018-001/157
(DONGARKATTA) 		3310012000NRG24310520230247478 31/05/2023 Ramdev 3310012WL007522 Ramdev 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301094 Mr. RAMDEV NARETI CHHATTISGARH GRAMIN BANK(607214)
113 BHANUPRATAPPUR CH-10-012-018-001/159
(DONGARKATTA) 		3310012000NRG24310520230247344 31/05/2023 bimla 3310012WL007519 bimla 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301115 Mrs. BIMLA NETAM W/O SAVAT RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
114 BHANUPRATAPPUR CH-10-012-018-001/159
(DONGARKATTA) 		3310012000NRG24310520230247345 31/05/2023 savnt 3310012WL007519 savnt 00093 CRGB0001006 1547 1547 Rejected 03/06/2023 2081301116 Aadhaar Number not Mapped to Account Number
115 BHANUPRATAPPUR CH-10-012-018-001/163
(DONGARKATTA) 		3310012000NRG24310520230247479 31/05/2023 manik 3310012WL007522 manik 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301098 Mr. MANIKRAM S/O LT KHOMARAM USENDI CHHATTISGARH GRAMIN BANK(607214)
116 BHANUPRATAPPUR CH-10-012-018-001/187
(DONGARKATTA) 		3310012000NRG24310520230247480 31/05/2023 Malti Usendi 3310012WL007522 Malti Usendi 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301090 MALTI USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHANUPRATAPPUR CH-10-012-018-001/20
(DONGARKATTA) 		3310012000NRG24310520230247481 31/05/2023 VIJAY 3310012WL007522 VIJAY 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301036 Mr. VIJAY KORETI CHHATTISGARH GRAMIN BANK(607214)
118 BHANUPRATAPPUR CH-10-012-018-001/21
(DONGARKATTA) 		3310012000NRG24310520230247482 31/05/2023 mahabatti 3310012WL007522 mahabatti 00093 CRGB0001006 1105 1105 Processed 03/06/2023 2081300934 Mrs. MAHABATTI KORETI W/O SHATRU RAM KO CHHATTISGARH GRAMIN BANK(607214)
119 BHANUPRATAPPUR CH-10-012-018-001/24
(DONGARKATTA) 		3310012000NRG24310520230247483 31/05/2023 godawri 3310012WL007522 godawri 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300972 Mrs. GODAVRI BAI DIWAN CHHATTISGARH GRAMIN BANK(607214)
120 BHANUPRATAPPUR CH-10-012-018-001/24
(DONGARKATTA) 		3310012000NRG24310520230247484 31/05/2023 kuarsingh 3310012WL007522 kuarsingh 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300971 Mr. KUVARSHINGH S/O SHMARU RAM DEEVAN CHHATTISGARH GRAMIN BANK(607214)
121 BHANUPRATAPPUR CH-10-012-018-001/26
(DONGARKATTA) 		3310012000NRG24310520230247487 31/05/2023 sahabatti 3310012WL007522 sahabatti 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301074 Mrs. SAHBATI KORETI CHHATTISGARH GRAMIN BANK(607214)
122 BHANUPRATAPPUR CH-10-012-018-001/26
(DONGARKATTA) 		3310012000NRG24310520230247486 31/05/2023 sisupal 3310012WL007522 sisupal 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300872 Mr. SHISHUPAL KORETI CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-018-001/31
(DONGARKATTA) 		3310012000NRG24310520230247488 31/05/2023 dhansay 3310012WL007522 dhansay 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300956 Mr. DANSAY KORETI S/O BALSINGH KORETI CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-018-001/32
(DONGARKATTA) 		3310012000NRG24310520230247491 31/05/2023 Budhantin 3310012WL007522 Budhantin 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301035 Mrs. BUDHAN BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-018-001/32
(DONGARKATTA) 		3310012000NRG24310520230247493 31/05/2023 danji 3310012WL007522 danji 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300944 Mr. DHANAJI KORETI CHHATTISGARH GRAMIN BANK(607214)
126 BHANUPRATAPPUR CH-10-012-018-001/36
(DONGARKATTA) 		3310012000NRG24310520230247499 31/05/2023 dyaram 3310012WL007522 dyaram 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301113 Mr. DAYARAM NARETI CHHATTISGARH GRAMIN BANK(607214)
127 BHANUPRATAPPUR CH-10-012-018-001/36
(DONGARKATTA) 		3310012000NRG24310520230247497 31/05/2023 hemin 3310012WL007522 hemin 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300930 Mrs. HEMIN BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
128 BHANUPRATAPPUR CH-10-012-018-001/37
(DONGARKATTA) 		3310012000NRG24310520230247500 31/05/2023 Mamta 3310012WL007522 Mamta 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300974 Mrs. MANTA BAI NARETI W/O CHINTA RAM NAR CHHATTISGARH GRAMIN BANK(607214)
129 BHANUPRATAPPUR CH-10-012-018-001/39
(DONGARKATTA) 		3310012000NRG24310520230247501 31/05/2023 tarabay 3310012WL007522 tarabay 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300875 Mrs. TARA BAI W/O RAJRAM CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-018-001/40
(DONGARKATTA) 		3310012000NRG24310520230247504 31/05/2023 LALITA 3310012WL007522 LALITA 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301039 Mrs. LALITA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-018-001/42
(DONGARKATTA) 		3310012000NRG24310520230247506 31/05/2023 kumari 3310012WL007522 kumari 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300957 Mrs. KUMARI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
132 BHANUPRATAPPUR CH-10-012-018-001/46
(DONGARKATTA) 		3310012000NRG24310520230247508 31/05/2023 laxmi 3310012WL007522 laxmi 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301075 Mrs. LAXMI BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-018-001/49
(DONGARKATTA) 		3310012000NRG24310520230247513 31/05/2023 bhuneswari 3310012WL007522 bhuneswari 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301047 Mrs. BHUNESHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
134 BHANUPRATAPPUR CH-10-012-018-001/5
(DONGARKATTA) 		3310012000NRG24310520230247515 31/05/2023 eswar 3310012WL007522 eswar 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300955 Mr. EIDBAR RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-018-001/5
(DONGARKATTA) 		3310012000NRG24310520230247514 31/05/2023 kansho 3310012WL007522 kansho 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300969 Mrs. KANSO BAI KORETI W/O ITBAR RAM KOR CHHATTISGARH GRAMIN BANK(607214)
136 BHANUPRATAPPUR CH-10-012-018-001/53
(DONGARKATTA) 		3310012000NRG24310520230247516 31/05/2023 dewram 3310012WL007522 dewram 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300984 Mr. DEU RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
137 BHANUPRATAPPUR CH-10-012-018-001/57
(DONGARKATTA) 		3310012000NRG24310520230247520 31/05/2023 SANTA BAI NARETI 3310012WL007522 SANTA BAI NARETI 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301078 Mrs. SANTA BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
138 BHANUPRATAPPUR CH-10-012-018-001/58
(DONGARKATTA) 		3310012000NRG24310520230247521 31/05/2023 durpoti 3310012WL007522 durpoti 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301077 Mrs. DURPOTIN KORETI CHHATTISGARH GRAMIN BANK(607214)
139 BHANUPRATAPPUR CH-10-012-018-001/6
(DONGARKATTA) 		3310012000NRG24310520230247523 31/05/2023 mangya 3310012WL007522 mangya 00093 CRGB0001006 1105 1105 Processed 03/06/2023 2081300994 Mrs. MANGAY KORRAM W/O FARSU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-018-001/67
(DONGARKATTA) 		3310012000NRG24310520230247347 31/05/2023 bagvati 3310012WL007519 bagvati 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300962 Mrs. BHAGBATI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
141 BHANUPRATAPPUR CH-10-012-018-001/68
(DONGARKATTA) 		3310012000NRG24310520230247349 31/05/2023 Godavari 3310012WL007519 Godavari 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300925 Mrs. GODAVRI USENDI CHHATTISGARH GRAMIN BANK(607214)
142 BHANUPRATAPPUR CH-10-012-018-001/73
(DONGARKATTA) 		3310012000NRG24310520230247525 31/05/2023 meena 3310012WL007522 meena 00093 CRGB0001006 1326 1326 Processed 03/06/2023 2081301046 Mrs. MINABATI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-018-001/75
(DONGARKATTA) 		3310012000NRG24310520230247352 31/05/2023 ramita 3310012WL007519 ramita 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300964 Mrs. RAMITA PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-018-001/75
(DONGARKATTA) 		3310012000NRG24310520230247351 31/05/2023 sukhuram 3310012WL007519 sukhuram 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300963 SUKHU PARSU RAM PARCHAPI INDUSIND BANK(607189)
145 BHANUPRATAPPUR CH-10-012-018-001/76
(DONGARKATTA) 		3310012000NRG24310520230247354 31/05/2023 Devbharti 3310012WL007519 Devbharti 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301073 Mrs. DEVDHARTI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
146 BHANUPRATAPPUR CH-10-012-018-001/76
(DONGARKATTA) 		3310012000NRG24310520230247353 31/05/2023 Jagat 3310012WL007519 Jagat 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301101 Mr. Jagat Ram Parchapi CHHATTISGARH GRAMIN BANK(607214)
147 BHANUPRATAPPUR CH-10-012-018-001/79
(DONGARKATTA) 		3310012000NRG24310520230247355 31/05/2023 umrila 3310012WL007519 umrila 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300952 Mrs. URMILA BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-018-001/80
(DONGARKATTA) 		3310012000NRG24310520230247356 31/05/2023 durgo 3310012WL007519 durgo 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300980 Mrs. DURGA TEKAM WO SUBHAN TEKAM CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-018-001/82
(DONGARKATTA) 		3310012000NRG24310520230247359 31/05/2023 devali 3310012WL007519 devali 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300948 Mrs. DEVLI BAI KANGE CHHATTISGARH GRAMIN BANK(607214)
150 BHANUPRATAPPUR CH-10-012-018-001/86
(DONGARKATTA) 		3310012000NRG24310520230247360 31/05/2023 batti 3310012WL007519 batti 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300950 MRS BATTI BAI TEKAM STATE BANK OF INDIA(508548)
151 BHANUPRATAPPUR CH-10-012-018-001/87
(DONGARKATTA) 		3310012000NRG24310520230247361 31/05/2023 Ratiram 3310012WL007519 Ratiram 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300967 Mr. RATI RAM PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-018-001/89
(DONGARKATTA) 		3310012000NRG24310520230247362 31/05/2023 asaro 3310012WL007519 asaro 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300970 Mr. ASARO BAI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
153 BHANUPRATAPPUR CH-10-012-018-001/9
(DONGARKATTA) 		3310012000NRG24310520230247364 31/05/2023 chandrika 3310012WL007519 chandrika 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300959 Mrs. CHANDRIKA SINHA W/O LALESH SINHA CHHATTISGARH GRAMIN BANK(607214)
154 BHANUPRATAPPUR CH-10-012-018-001/9
(DONGARKATTA) 		3310012000NRG24310520230247363 31/05/2023 lalesh 3310012WL007519 lalesh 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300958 Mr. LALESH RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
155 BHANUPRATAPPUR CH-10-012-018-001/92
(DONGARKATTA) 		3310012000NRG24310520230247367 31/05/2023 manotin 3310012WL007519 manotin 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300931 Mrs. MANOTIN BAI PARCHAMI CHHATTISGARH GRAMIN BANK(607214)
156 BHANUPRATAPPUR CH-10-012-018-001/93
(DONGARKATTA) 		3310012000NRG24310520230247370 31/05/2023 Suman 3310012WL007519 Suman 00093 CRGB0001006 1326 1326 Processed 03/06/2023 2081301072 Miss. SUMAN PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
157 BHANUPRATAPPUR CH-10-012-018-001/94
(DONGARKATTA) 		3310012000NRG24310520230247371 31/05/2023 batti 3310012WL007519 batti 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300977 Mrs. BATTI BAI PARCHAPI W/O BODHI RAM P CHHATTISGARH GRAMIN BANK(607214)
158 BHANUPRATAPPUR CH-10-012-018-001/97
(DONGARKATTA) 		3310012000NRG24310520230247372 31/05/2023 johri 3310012WL007519 johri 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300991 MR JOHRI RAM PARCHAPI STATE BANK OF INDIA(508548)
159 BHANUPRATAPPUR CH-10-012-018-001/99
(DONGARKATTA) 		3310012000NRG24310520230247374 31/05/2023 bagt 3310012WL007519 bagt 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300929 Mr. BHAGAT SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
160 BHANUPRATAPPUR CH-10-012-018-001/99
(DONGARKATTA) 		3310012000NRG24310520230247373 31/05/2023 yamuna 3310012WL007519 yamuna 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300968 Mrs. JAMUNA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-028-002/189
(KANECHUR) 		3310012000NRG24310520230248691 31/05/2023 kamlesh kumar 3310012WL007557 kamlesh kumar 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301033 Mr. KAMLESH S/O BISAMBER MANDAVI CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-028-002/203
(KANECHUR) 		3310012000NRG24310520230248693 31/05/2023 rajendra 3310012WL007557 rajendra 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301092 Mr. RAJENDRA RAVAT CHHATTISGARH GRAMIN BANK(607214)
163 BHANUPRATAPPUR CH-10-012-028-002/234
(KANECHUR) 		3310012000NRG24310520230248700 31/05/2023 Chetan 3310012WL007557 Chetan 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301034 Mr. CHETAN PATEL CHHATTISGARH GRAMIN BANK(607214)
164 BHANUPRATAPPUR CH-10-012-028-002/234
(KANECHUR) 		3310012000NRG24310520230248701 31/05/2023 Rain Patel 3310012WL007557 Rain Patel 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301059 MRS RAIN MANDAVI STATE BANK OF INDIA(508548)
165 BHANUPRATAPPUR CH-10-012-028-002/256-A
(KANECHUR) 		3310012000NRG24310520230248705 31/05/2023 Arun 3310012WL007557 Arun 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301123 Mr. ARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
166 BHANUPRATAPPUR CH-10-012-028-002/256-A
(KANECHUR) 		3310012000NRG24310520230248706 31/05/2023 Chinti 3310012WL007557 Chinti 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301128 Mrs. Chinti Kumeti CHHATTISGARH GRAMIN BANK(607214)
167 BHANUPRATAPPUR CH-10-012-028-002/262
(KANECHUR) 		3310012000NRG24310520230248707 31/05/2023 premsing 3310012WL007557 premsing 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300978 Mr. PREMLAL VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
168 BHANUPRATAPPUR CH-10-012-028-002/308
(KANECHUR) 		3310012000NRG24310520230248709 31/05/2023 mahesh 3310012WL007557 mahesh 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301093 Mr. MAHESH RAVAT CHHATTISGARH GRAMIN BANK(607214)
169 BHANUPRATAPPUR CH-10-012-028-002/308
(KANECHUR) 		3310012000NRG24310520230248708 31/05/2023 saguna 3310012WL007557 saguna 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301000 Mrs. SAGUNA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
170 BHANUPRATAPPUR CH-10-012-046-001/154
(KURRI) 		3310012000NRG24310520230242533 31/05/2023 Surekha koreti 3310012WL007367 Surekha koreti 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301122 Mrs. SUREKHA KORETI CHHATTISGARH GRAMIN BANK(607214)
171 BHANUPRATAPPUR CH-10-012-046-001/164
(KURRI) 		3310012000NRG24310520230242538 31/05/2023 anusuiya 3310012WL007367 anusuiya 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081301118 Mrs. ANUSUIYA GOTA W/O VINOD GOTA CHHATTISGARH GRAMIN BANK(607214)
172 BHANUPRATAPPUR CH-10-012-046-001/164
(KURRI) 		3310012000NRG24310520230242537 31/05/2023 VINOD 3310012WL007367 VINOD 00093 CRGB0001006 1547 1547 Processed 03/06/2023 2081300877 Mr. VINODA GOTA S/O MOHAN SING GOT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 215254 215254
173 BHANUPRATAPPUR CH-10-012-012-003/105-A
(BOGAR) 		3310012000NRG24310520230242510 31/05/2023 Sadhana 3310012WL007365 Sadhana 00093 CRGB0001010 1326 1326 Processed 03/06/2023 2081301124 Miss. SADHNA KOLA CHHATTISGARH GRAMIN BANK(607214)
174 BHANUPRATAPPUR CH-10-012-012-003/105-A
(BOGAR) 		3310012000NRG24310520230242509 31/05/2023 Sangita 3310012WL007365 Sangita 00093 CRGB0001010 1326 1326 Processed 03/06/2023 2081301126 Miss. SANGITA D/O SAWANSINGH CHHATTISGARH GRAMIN BANK(607214)
175 BHANUPRATAPPUR CH-10-012-012-003/33
(BOGAR) 		3310012000NRG24310520230242513 31/05/2023 Maniram 3310012WL007365 Maniram 00093 CRGB0001010 1326 1326 Processed 03/06/2023 2081300894 MR MANEE KOLA STATE BANK OF INDIA(508548)
176 BHANUPRATAPPUR CH-10-012-012-003/46
(BOGAR) 		3310012000NRG24310520230242517 31/05/2023 saroj 3310012WL007365 saroj 00093 CRGB0001010 1326 1326 Processed 03/06/2023 2081301127 Miss. SAROJ D/O SAWANSINGH CHHATTISGARH GRAMIN BANK(607214)
177 BHANUPRATAPPUR CH-10-012-012-003/46
(BOGAR) 		3310012000NRG24310520230242515 31/05/2023 Savan 3310012WL007365 Savan 00093 CRGB0001010 1326 1326 Processed 03/06/2023 2081300982 MR SAWAN KOLA STATE BANK OF INDIA(508548)
178 BHANUPRATAPPUR CH-10-012-012-003/49
(BOGAR) 		3310012000NRG24310520230242519 31/05/2023 Manakalal 3310012WL007365 Manakalal 00093 CRGB0001010 1326 1326 Processed 03/06/2023 2081300949 Mr. MANAK LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
179 BHANUPRATAPPUR CH-10-012-012-003/49
(BOGAR) 		3310012000NRG24310520230242520 31/05/2023 URMILA 3310012WL007365 URMILA 00093 CRGB0001010 1326 1326 Processed 03/06/2023 2081301066 MRS URMILA URMILA STATE BANK OF INDIA(508548)
180 BHANUPRATAPPUR CH-10-012-012-003/50
(BOGAR) 		3310012000NRG24310520230242521 31/05/2023 Hemlal Salam 3310012WL007365 Hemlal Salam 00093 CRGB0001010 1326 1326 Processed 03/06/2023 2081301065 MR HEMLAL SALAM STATE BANK OF INDIA(508548)
181 BHANUPRATAPPUR CH-10-012-012-003/53
(BOGAR) 		3310012000NRG24310520230242522 31/05/2023 Narayan 3310012WL007365 Narayan 00093 CRGB0001010 1326 1326 Processed 03/06/2023 2081300897 MR NARAYAN MANDAVI STATE BANK OF INDIA(508548)
182 BHANUPRATAPPUR CH-10-012-012-003/59
(BOGAR) 		3310012000NRG24310520230242526 31/05/2023 Neha 3310012WL007365 Neha 00093 CRGB0001010 1326 1326 Processed 03/06/2023 2081301111 Mrs. NEHA KOLA W/O SHRI RAM KOLA CHHATTISGARH GRAMIN BANK(607214)
183 BHANUPRATAPPUR CH-10-012-012-003/59
(BOGAR) 		3310012000NRG24310520230242525 31/05/2023 shakun 3310012WL007365 shakun 00093 CRGB0001010 1326 1326 Processed 03/06/2023 2081300999 Mrs. SHAKUANTALA W/0 TULSI KOLA CHHATTISGARH GRAMIN BANK(607214)
184 BHANUPRATAPPUR CH-10-012-012-003/74
(BOGAR) 		3310012000NRG24310520230242528 31/05/2023 Nathiya 3310012WL007365 Nathiya 00093 CRGB0001010 1326 1326 Processed 03/06/2023 2081300976 MR NATHIYA RAM KOLA STATE BANK OF INDIA(508548)
185 BHANUPRATAPPUR CH-10-012-013-002/1
(CHWELA) 		3310012000NRG24310520230241569 31/05/2023 laxmi 3310012WL007330 laxmi 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300893 Laxmi Netam FINO PAYMENTS BANK LTD(608001)
186 BHANUPRATAPPUR CH-10-012-013-002/1
(CHWELA) 		3310012000NRG24310520230241568 31/05/2023 shanker 3310012WL007330 shanker 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300910 Mr. SANKAR S/O DNHAIYA CHHATTISGARH GRAMIN BANK(607214)
187 BHANUPRATAPPUR CH-10-012-013-002/10
(CHWELA) 		3310012000NRG24310520230241570 31/05/2023 dharmendra 3310012WL007330 dharmendra 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300886 MR DHARMENDRA KUMAR MAHLA STATE BANK OF INDIA(508548)
188 BHANUPRATAPPUR CH-10-012-013-002/104
(CHWELA) 		3310012000NRG24310520230241572 31/05/2023 DASHARI 3310012WL007330 DASHARI 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300883 DASARI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 BHANUPRATAPPUR CH-10-012-013-002/105-A
(CHWELA) 		3310012000NRG24310520230241573 31/05/2023 Narendra kumar 3310012WL007330 Narendra kumar 00093 CRGB0001010 1326 1326 Processed 03/06/2023 2081300898 Mr. NARENDRA NETAM CHHATTISGARH GRAMIN BANK(607214)
190 BHANUPRATAPPUR CH-10-012-013-002/107
(CHWELA) 		3310012000NRG24310520230241574 31/05/2023 Sukaro 3310012WL007330 Sukaro 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300924 Mrs. SUKARO UIKEY CHHATTISGARH GRAMIN BANK(607214)
191 BHANUPRATAPPUR CH-10-012-013-002/108
(CHWELA) 		3310012000NRG24310520230241575 31/05/2023 GANESH 3310012WL007330 GANESH 00093 CRGB0001010 1105 1105 Processed 03/06/2023 2081300887 Mr. GANESH RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
192 BHANUPRATAPPUR CH-10-012-013-002/11
(CHWELA) 		3310012000NRG24310520230241577 31/05/2023 CHAITRAM 3310012WL007330 CHAITRAM 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300961 Mr. CHAITRAM NETAM S/O TIJAU RAM CHHATTISGARH GRAMIN BANK(607214)
193 BHANUPRATAPPUR CH-10-012-013-002/111
(CHWELA) 		3310012000NRG24310520230241578 31/05/2023 MOHIT 3310012WL007330 MOHIT 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300895 Mr. MOHIT S/O RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
194 BHANUPRATAPPUR CH-10-012-013-002/113
(CHWELA) 		3310012000NRG24310520230241580 31/05/2023 Ramesh 3310012WL007330 Ramesh 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301019 MR RAMESH KUMAR NETAM STATE BANK OF INDIA(508548)
195 BHANUPRATAPPUR CH-10-012-013-002/118
(CHWELA) 		3310012000NRG24310520230241581 31/05/2023 SHIVLAL 3310012WL007330 SHIVLAL 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300912 Mr. SIVLAL S/O LAXMAU CHHATTISGARH GRAMIN BANK(607214)
196 BHANUPRATAPPUR CH-10-012-013-002/119
(CHWELA) 		3310012000NRG24310520230241582 31/05/2023 Urmila 3310012WL007330 Urmila 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300920 Mrs. URMILA BAI W/O DINESH CHHATTISGARH GRAMIN BANK(607214)
197 BHANUPRATAPPUR CH-10-012-013-002/12
(CHWELA) 		3310012000NRG24310520230241583 31/05/2023 Hiraman 3310012WL007330 Hiraman 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300890 MR HIRAMAN NISHAD STATE BANK OF INDIA(508548)
198 BHANUPRATAPPUR CH-10-012-013-002/121
(CHWELA) 		3310012000NRG24310520230241584 31/05/2023 gomti 3310012WL007330 gomti 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300888 Mrs. GOMTI BAI MAHLA CHHATTISGARH GRAMIN BANK(607214)
199 BHANUPRATAPPUR CH-10-012-013-002/122
(CHWELA) 		3310012000NRG24310520230241585 31/05/2023 Santuram 3310012WL007330 Santuram 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300923 Mr. SANTU RAM TANDIYA S/O BANTHU RAM TA CHHATTISGARH GRAMIN BANK(607214)
200 BHANUPRATAPPUR CH-10-012-013-002/126
(CHWELA) 		3310012000NRG24310520230241587 31/05/2023 Chndra kumar 3310012WL007330 Chndra kumar 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301097 Mr. CHANDRA KUMAR S/O RAMESWAR CHHATTISGARH GRAMIN BANK(607214)
201 BHANUPRATAPPUR CH-10-012-013-002/126
(CHWELA) 		3310012000NRG24310520230241586 31/05/2023 Tijiya 3310012WL007330 Tijiya 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301010 Mrs. TIJIYA BAI MAHALA CHHATTISGARH GRAMIN BANK(607214)
202 BHANUPRATAPPUR CH-10-012-013-002/127
(CHWELA) 		3310012000NRG24310520230241588 31/05/2023 sakuntala 3310012WL007330 sakuntala 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300906 MRS SHAKUNTALA NETAM STATE BANK OF INDIA(508548)
203 BHANUPRATAPPUR CH-10-012-013-002/129
(CHWELA) 		3310012000NRG24310520230241589 31/05/2023 MAHESHWARI 3310012WL007330 MAHESHWARI 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301088 MAHESHWARI NETAM BANK OF BARODA(606985)
204 BHANUPRATAPPUR CH-10-012-013-002/13
(CHWELA) 		3310012000NRG24310520230241590 31/05/2023 Surat 3310012WL007330 Surat 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301004 Mr. SURUT RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
205 BHANUPRATAPPUR CH-10-012-013-002/132
(CHWELA) 		3310012000NRG24310520230241591 31/05/2023 leelabai 3310012WL007330 leelabai 00093 CRGB0001010 1326 1326 Processed 03/06/2023 2081301052 Mrs. LEELA DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
206 BHANUPRATAPPUR CH-10-012-013-002/136
(CHWELA) 		3310012000NRG24310520230241592 31/05/2023 Vijay 3310012WL007330 Vijay 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301028 Mr. VIJAY KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
207 BHANUPRATAPPUR CH-10-012-013-002/137
(CHWELA) 		3310012000NRG24310520230241593 31/05/2023 Yasoda 3310012WL007330 Yasoda 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300919 Mrs. YASHODA NETAM CHHATTISGARH GRAMIN BANK(607214)
208 BHANUPRATAPPUR CH-10-012-013-002/16
(CHWELA) 		3310012000NRG24310520230241594 31/05/2023 phleshwari 3310012WL007330 phleshwari 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301006 Mrs. FULESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
209 BHANUPRATAPPUR CH-10-012-013-002/18
(CHWELA) 		3310012000NRG24310520230241595 31/05/2023 jiaram 3310012WL007330 jiaram 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300998 Mr. JAYRAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
210 BHANUPRATAPPUR CH-10-012-013-002/22
(CHWELA) 		3310012000NRG24310520230241598 31/05/2023 RAMTULA 3310012WL007330 RAMTULA 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300903 Mrs. RAMTULA BAI DUGGA CHHATTISGARH GRAMIN BANK(607214)
211 BHANUPRATAPPUR CH-10-012-013-002/24
(CHWELA) 		3310012000NRG24310520230241600 31/05/2023 NARSHO 3310012WL007330 NARSHO 00093 CRGB0001010 1326 1326 Processed 03/06/2023 2081301016 MRS NARSO BAI NETAM STATE BANK OF INDIA(508548)
212 BHANUPRATAPPUR CH-10-012-013-002/26
(CHWELA) 		3310012000NRG24310520230241602 31/05/2023 yogesh 3310012WL007330 yogesh 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301003 Mr. YOGESH S/O HIRESING CHHATTISGARH GRAMIN BANK(607214)
213 BHANUPRATAPPUR CH-10-012-013-002/263
(CHWELA) 		3310012000NRG24310520230241603 31/05/2023 DHANARO BAI 3310012WL007330 DHANARO BAI 00093 CRGB0001010 1326 1326 Processed 03/06/2023 2081300885 Mr. DHANARO BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
214 BHANUPRATAPPUR CH-10-012-013-002/264
(CHWELA) 		3310012000NRG24310520230241604 31/05/2023 Indro Patel 3310012WL007330 Indro Patel 00093 CRGB0001010 1547 1547 Processed 04/06/2023 2081301031 Mrs. Indro Patel INDIAN BANK(607105)
215 BHANUPRATAPPUR CH-10-012-013-002/265
(CHWELA) 		3310012000NRG24310520230241605 31/05/2023 bhagbati bhandari 3310012WL007330 bhagbati bhandari 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301032 Mrs. BHAGBATI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
216 BHANUPRATAPPUR CH-10-012-013-002/269
(CHWELA) 		3310012000NRG24310520230241607 31/05/2023 Rekha 3310012WL007330 Rekha 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301105 REKHA D/O RATIRAM PUNJAB NATIONAL BANK(508568)
217 BHANUPRATAPPUR CH-10-012-013-002/27
(CHWELA) 		3310012000NRG24310520230241608 31/05/2023 Navli Bai Nareti 3310012WL007330 Navli Bai Nareti 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301045 NAVALI BAI NARETI PUNJAB NATIONAL BANK(508568)
218 BHANUPRATAPPUR CH-10-012-013-002/270
(CHWELA) 		3310012000NRG24310520230241609 31/05/2023 Anant Ram 3310012WL007330 Anant Ram 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301119 Mr. ANANT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
219 BHANUPRATAPPUR CH-10-012-013-002/275
(CHWELA) 		3310012000NRG24310520230241611 31/05/2023 Anup Dhruw 3310012WL007330 Anup Dhruw 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301107 Anup Dhruw FINO PAYMENTS BANK LTD(608001)
220 BHANUPRATAPPUR CH-10-012-013-002/29
(CHWELA) 		3310012000NRG24310520230241613 31/05/2023 PUNI 3310012WL007330 PUNI 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301027 Mrs. PUNI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
221 BHANUPRATAPPUR CH-10-012-013-002/31
(CHWELA) 		3310012000NRG24310520230241615 31/05/2023 jamuna 3310012WL007330 jamuna 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301008 Mrs. JAMUNA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
222 BHANUPRATAPPUR CH-10-012-013-002/32
(CHWELA) 		3310012000NRG24310520230241616 31/05/2023 sivam 3310012WL007330 sivam 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301011 MR SHIVAN KUMAR NETAM STATE BANK OF INDIA(508548)
223 BHANUPRATAPPUR CH-10-012-013-002/34
(CHWELA) 		3310012000NRG24310520230241617 31/05/2023 JIVAN 3310012WL007330 JIVAN 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300892 Mr. JIVAN LAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
224 BHANUPRATAPPUR CH-10-012-013-002/37
(CHWELA) 		3310012000NRG24310520230241619 31/05/2023 Swarup 3310012WL007330 Swarup 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300902 MR SWARUP NETAM STATE BANK OF INDIA(508548)
225 BHANUPRATAPPUR CH-10-012-013-002/38
(CHWELA) 		3310012000NRG24310520230241620 31/05/2023 Dayavati 3310012WL007330 Dayavati 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300953 Mrs. DAYABATI DARRO W/O JAGANATH DARRO CHHATTISGARH GRAMIN BANK(607214)
226 BHANUPRATAPPUR CH-10-012-013-002/38
(CHWELA) 		3310012000NRG24310520230241621 31/05/2023 jhaint Kumar 3310012WL007330 jhaint Kumar 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301009 JAITKUMAR DARRO S/O JAGNATH DARRO PUNJAB NATIONAL BANK(508568)
227 BHANUPRATAPPUR CH-10-012-013-002/4
(CHWELA) 		3310012000NRG24310520230241622 31/05/2023 Devantin bai 3310012WL007330 Devantin bai 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301061 Mrs. DEVANTEEN MAHLA DEVANTEEN MAHLA W/ CHHATTISGARH GRAMIN BANK(607214)
228 BHANUPRATAPPUR CH-10-012-013-002/40
(CHWELA) 		3310012000NRG24310520230241623 31/05/2023 Ramula 3310012WL007330 Ramula 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300904 Mrs. RAMULA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
229 BHANUPRATAPPUR CH-10-012-013-002/41
(CHWELA) 		3310012000NRG24310520230241625 31/05/2023 BINDESHWARI 3310012WL007330 BINDESHWARI 00093 CRGB0001010 1326 1326 Processed 03/06/2023 2081301013 Mrs. BINDESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
230 BHANUPRATAPPUR CH-10-012-013-002/47
(CHWELA) 		3310012000NRG24310520230241627 31/05/2023 siya 3310012WL007330 siya 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301002 Mr. SIYA RAM S/O BALCHAND CHHATTISGARH GRAMIN BANK(607214)
231 BHANUPRATAPPUR CH-10-012-013-002/48
(CHWELA) 		3310012000NRG24310520230241628 31/05/2023 Ramlal komra 3310012WL007330 Ramlal komra 00093 CRGB0001010 1326 1326 Processed 03/06/2023 2081301085 Mr. RAMLAL KOMARA CHHATTISGARH GRAMIN BANK(607214)
232 BHANUPRATAPPUR CH-10-012-013-002/49
(CHWELA) 		3310012000NRG24310520230241629 31/05/2023 Hir Ram 3310012WL007330 Hir Ram 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301012 Mr. HEERA RAM CHHATTISGARH GRAMIN BANK(607214)
233 BHANUPRATAPPUR CH-10-012-013-002/5
(CHWELA) 		3310012000NRG24310520230241630 31/05/2023 pavan 3310012WL007330 pavan 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300899 Mr. PAVAN S/O MAGLU CHHATTISGARH GRAMIN BANK(607214)
234 BHANUPRATAPPUR CH-10-012-013-002/50
(CHWELA) 		3310012000NRG24310520230241631 31/05/2023 surchand 3310012WL007330 surchand 00093 CRGB0001010 1547 1547 Rejected 03/06/2023 2081300993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BHANUPRATAPPUR CH-10-012-013-002/51
(CHWELA) 		3310012000NRG24310520230241632 31/05/2023 PILA BAI 3310012WL007330 PILA BAI 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300900 MRS PEELA BAI NETAM STATE BANK OF INDIA(508548)
236 BHANUPRATAPPUR CH-10-012-013-002/52
(CHWELA) 		3310012000NRG24310520230241634 31/05/2023 samari 3310012WL007330 samari 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301025 Mrs. SAMARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
237 BHANUPRATAPPUR CH-10-012-013-002/53
(CHWELA) 		3310012000NRG24310520230241635 31/05/2023 sado 3310012WL007330 sado 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300905 Mrs. SADO BAI W/O MANSA RAM CHHATTISGARH GRAMIN BANK(607214)
238 BHANUPRATAPPUR CH-10-012-013-002/55
(CHWELA) 		3310012000NRG24310520230241637 31/05/2023 jageswar 3310012WL007330 jageswar 00093 CRGB0001010 1326 1326 Processed 03/06/2023 2081300891 JAGESHWAR NETAM S/O KALI RAM NETAM BANK OF BARODA(606985)
239 BHANUPRATAPPUR CH-10-012-013-002/56
(CHWELA) 		3310012000NRG24310520230241638 31/05/2023 Sarika Netam 3310012WL007330 Sarika Netam 00093 CRGB0001010 1326 1326 Processed 03/06/2023 2081301049 Miss. SARIKA NETAM CHHATTISGARH GRAMIN BANK(607214)
240 BHANUPRATAPPUR CH-10-012-013-002/59
(CHWELA) 		3310012000NRG24310520230241640 31/05/2023 anita 3310012WL007330 anita 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301087 Mrs. ANITA BAI W/O RAJLAL CHHATTISGARH GRAMIN BANK(607214)
241 BHANUPRATAPPUR CH-10-012-013-002/59
(CHWELA) 		3310012000NRG24310520230241639 31/05/2023 RAJLAL 3310012WL007330 RAJLAL 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300901 Mr. RAJLAL S/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
242 BHANUPRATAPPUR CH-10-012-013-002/61
(CHWELA) 		3310012000NRG24310520230241641 31/05/2023 Lomeshwari 3310012WL007330 Lomeshwari 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301007 Mrs. LOMESHWARI GOUTAM CHHATTISGARH GRAMIN BANK(607214)
243 BHANUPRATAPPUR CH-10-012-013-002/64
(CHWELA) 		3310012000NRG24310520230241642 31/05/2023 HARISHCHAND 3310012WL007330 HARISHCHAND 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300889 Mr. HARISHCHAND S/O SIVPARSA CHHATTISGARH GRAMIN BANK(607214)
244 BHANUPRATAPPUR CH-10-012-013-002/65
(CHWELA) 		3310012000NRG24310520230241643 31/05/2023 kamla 3310012WL007330 kamla 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301005 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
245 BHANUPRATAPPUR CH-10-012-013-002/67
(CHWELA) 		3310012000NRG24310520230241644 31/05/2023 CHAMRIN 3310012WL007330 CHAMRIN 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300881 Mrs. CHAMRINBAI W/O TURURAM CHHATTISGARH GRAMIN BANK(607214)
246 BHANUPRATAPPUR CH-10-012-013-002/69
(CHWELA) 		3310012000NRG24310520230241645 31/05/2023 sukmotin 3310012WL007330 sukmotin 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300916 Mrs. SUKMOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
247 BHANUPRATAPPUR CH-10-012-013-002/70-A
(CHWELA) 		3310012000NRG24310520230241646 31/05/2023 Parasram Mandavi 3310012WL007330 Parasram Mandavi 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301095 Mr. PARAS RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
248 BHANUPRATAPPUR CH-10-012-013-002/70-A
(CHWELA) 		3310012000NRG24310520230241647 31/05/2023 Punita Mandavi 3310012WL007330 Punita Mandavi 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301096 Mrs. PUNITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
249 BHANUPRATAPPUR CH-10-012-013-002/73
(CHWELA) 		3310012000NRG24310520230241648 31/05/2023 RISAY 3310012WL007330 RISAY 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300917 Mrs. RISAI NETAM CHHATTISGARH GRAMIN BANK(607214)
250 BHANUPRATAPPUR CH-10-012-013-002/75
(CHWELA) 		3310012000NRG24310520230241649 31/05/2023 smari 3310012WL007330 smari 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300907 SAMARI BAI MAHALA CHHATTISGARH GRAMIN BANK(607214)
251 BHANUPRATAPPUR CH-10-012-013-002/77
(CHWELA) 		3310012000NRG24310520230241650 31/05/2023 basanti 3310012WL007330 basanti 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300879 Mrs. BASNTI W/O TAINTLAL CHHATTISGARH GRAMIN BANK(607214)
252 BHANUPRATAPPUR CH-10-012-013-002/77
(CHWELA) 		3310012000NRG24310520230241651 31/05/2023 jaynt 3310012WL007330 jaynt 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301091 BAISAKHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 BHANUPRATAPPUR CH-10-012-013-002/78
(CHWELA) 		3310012000NRG24310520230241652 31/05/2023 Brijbati 3310012WL007330 Brijbati 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300880 BRIJ BATI W/O SAD RAM CHHATTISGARH GRAMIN BANK(607214)
254 BHANUPRATAPPUR CH-10-012-013-002/78
(CHWELA) 		3310012000NRG24310520230241653 31/05/2023 SADA RAM 3310012WL007330 SADA RAM 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301086 Mr. SADA RAM NARETI CHHATTISGARH GRAMIN BANK(607214)
255 BHANUPRATAPPUR CH-10-012-013-002/79
(CHWELA) 		3310012000NRG24310520230241654 31/05/2023 NARAD 3310012WL007330 NARAD 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300896 Mr. NARADRAM S/O SUNDAR CHHATTISGARH GRAMIN BANK(607214)
256 BHANUPRATAPPUR CH-10-012-013-002/81
(CHWELA) 		3310012000NRG24310520230241655 31/05/2023 SHANTI 3310012WL007330 SHANTI 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300911 Mrs. SANTIBAI SAMARURAM CHHATTISGARH GRAMIN BANK(607214)
257 BHANUPRATAPPUR CH-10-012-013-002/82
(CHWELA) 		3310012000NRG24310520230241656 31/05/2023 prakash 3310012WL007330 prakash 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301048 MR PRAKASH KUMAR NETAM STATE BANK OF INDIA(508548)
258 BHANUPRATAPPUR CH-10-012-013-002/83
(CHWELA) 		3310012000NRG24310520230241657 31/05/2023 Rajkumari 3310012WL007330 Rajkumari 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300954 Mrs. RAJKUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
259 BHANUPRATAPPUR CH-10-012-013-002/84
(CHWELA) 		3310012000NRG24310520230241658 31/05/2023 DASRATH 3310012WL007330 DASRATH 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300884 Mr. DASRATH S/O SAGVARAM CHHATTISGARH GRAMIN BANK(607214)
260 BHANUPRATAPPUR CH-10-012-013-002/84
(CHWELA) 		3310012000NRG24310520230241659 31/05/2023 sukli 3310012WL007330 sukli 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300922 Mrs. SUKLI BAI NETAM W/O DASHRATH NETAM CHHATTISGARH GRAMIN BANK(607214)
261 BHANUPRATAPPUR CH-10-012-013-002/86
(CHWELA) 		3310012000NRG24310520230241660 31/05/2023 Samrath 3310012WL007330 Samrath 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300908 Mr. SAMRATH S/O PABHURAM CHHATTISGARH GRAMIN BANK(607214)
262 BHANUPRATAPPUR CH-10-012-013-002/87
(CHWELA) 		3310012000NRG24310520230241661 31/05/2023 Nirmal 3310012WL007330 Nirmal 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300921 Mr. NIRMAL KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
263 BHANUPRATAPPUR CH-10-012-013-002/88
(CHWELA) 		3310012000NRG24310520230241663 31/05/2023 Duryodhan Tandiya 3310012WL007330 Duryodhan Tandiya 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301051 Mr. DURYODHAN TANDIYA CHHATTISGARH GRAMIN BANK(607214)
264 BHANUPRATAPPUR CH-10-012-013-002/93
(CHWELA) 		3310012000NRG24310520230241665 31/05/2023 visheshwar 3310012WL007330 visheshwar 00093 CRGB0001010 1326 1326 Processed 03/06/2023 2081301043 Mr. VISESVAR S/O MOHANLAL CHHATTISGARH GRAMIN BANK(607214)
265 BHANUPRATAPPUR CH-10-012-013-002/95
(CHWELA) 		3310012000NRG24310520230241667 31/05/2023 Samaram 3310012WL007330 Samaram 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300909 Mr. SAAMA NETAM CHHATTISGARH GRAMIN BANK(607214)
266 BHANUPRATAPPUR CH-10-012-013-002/96
(CHWELA) 		3310012000NRG24310520230241668 31/05/2023 Sashita netam 3310012WL007330 Sashita netam 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301053 Miss. SASHITA NETAM CHHATTISGARH GRAMIN BANK(607214)
267 BHANUPRATAPPUR CH-10-012-013-002/97
(CHWELA) 		3310012000NRG24310520230241669 31/05/2023 chandrahas 3310012WL007330 chandrahas 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300882 MR CHANDRAHAS NETAM STATE BANK OF INDIA(508548)
268 BHANUPRATAPPUR CH-10-012-013-002/98
(CHWELA) 		3310012000NRG24310520230241670 31/05/2023 Sajon Netam 3310012WL007330 Sajon Netam 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081301060 Mrs. SAJON NETAM W/O PANKAJ NETAM CHHATTISGARH GRAMIN BANK(607214)
269 BHANUPRATAPPUR CH-10-012-013-002/99
(CHWELA) 		3310012000NRG24310520230241671 31/05/2023 ahilya 3310012WL007330 ahilya 00093 CRGB0001010 1547 1547 Processed 03/06/2023 2081300878 Mrs. AHILYA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 144976 144976
270 BHANUPRATAPPUR CH-10-012-013-002/266
(CHWELA) 		3310012000NRG24310520230241606 31/05/2023 Bhawsingh 3310012WL007330 Bhawsingh 00093 CRGB0001011 1547 1547 Processed 03/06/2023 2081301050 Mr. BHAV SINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
271 BHANUPRATAPPUR CH-10-012-013-002/94
(CHWELA) 		3310012000NRG24310520230241666 31/05/2023 Durga Patel 3310012WL007330 Durga Patel 00093 CRGB0001011 1547 1547 Processed 03/06/2023 2081301117 Mrs. DURGA PATEL CHHATTISGARH GRAMIN BANK(607214)
272 BHANUPRATAPPUR CH-10-012-013-002/99
(CHWELA) 		3310012000NRG24310520230241672 31/05/2023 Ritu Patel 3310012WL007330 Ritu Patel 00093 CRGB0001011 1547 1547 Processed 03/06/2023 2081301102 MISS KU RITU STATE BANK OF INDIA(508548)
SubTotal 4641 4641
273 BHANUPRATAPPUR CH-10-012-017-001/142
(DHANELI) 		3310012000NRG24310520230243823 31/05/2023 Raini bai Mandavi 3310012WL007403 Raini bai Mandavi 00354 PUNB0610600 1547 1547 Processed 03/06/2023 2081301062 RAINI BAI MANDAVI PUNJAB NATIONAL BANK(508568)
274 BHANUPRATAPPUR CH-10-012-017-001/19
(DHANELI) 		3310012000NRG24310520230244161 31/05/2023 etawarin potai 3310012WL007415 etawarin potai 00354 PUNB0610600 1547 1547 Processed 03/06/2023 2081300997 ITWARIN POTAI PUNJAB NATIONAL BANK(508568)
275 BHANUPRATAPPUR CH-10-012-017-001/25
(DHANELI) 		3310012000NRG24310520230244173 31/05/2023 mashuram 3310012WL007415 mashuram 00354 PUNB0610600 1547 1547 Processed 03/06/2023 2081301020 MASSU RAM UPENDI PUNJAB NATIONAL BANK(508568)
276 BHANUPRATAPPUR CH-10-012-017-001/27
(DHANELI) 		3310012000NRG24310520230244175 31/05/2023 Sudayarin 3310012WL007415 Sudayarin 00354 PUNB0610600 1547 1547 Processed 03/06/2023 2081301068 MRS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
277 BHANUPRATAPPUR CH-10-012-017-001/4
(DHANELI) 		3310012000NRG24310520230243841 31/05/2023 ramay 3310012WL007403 ramay 00354 PUNB0610600 1547 1547 Processed 03/06/2023 2081301067 RAMAY BAI USENDI PUNJAB NATIONAL BANK(508568)
278 BHANUPRATAPPUR CH-10-012-017-001/6
(DHANELI) 		3310012000NRG24310520230243848 31/05/2023 satau ram 3310012WL007403 satau ram 00354 PUNB0610600 1547 1547 Processed 03/06/2023 2081301064 SATAU RAM KAUDHO PUNJAB NATIONAL BANK(508568)
279 BHANUPRATAPPUR CH-10-012-017-001/68
(DHANELI) 		3310012000NRG24310520230243853 31/05/2023 fagni bai marai 3310012WL007403 fagni bai marai 00354 PUNB0610600 1547 1547 Processed 03/06/2023 2081301014 FAGANI BAI MARAI PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
280 BHANUPRATAPPUR CH-10-012-012-003/53
(BOGAR) 		3310012000NRG24310520230242523 31/05/2023 nilesh 3310012WL007365 nilesh 00354 PUNB0724800 1326 1326 Processed 03/06/2023 2081301044 NEETU NILESH MANDAVI SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
281 BHANUPRATAPPUR CH-10-012-013-002/3
(CHWELA) 		3310012000NRG24310520230241614 31/05/2023 Anupa Rawte 3310012WL007330 Anupa Rawte 00354 PUNB0724800 1547 1547 Processed 03/06/2023 2081301110 ANUPA UNION BANK OF INDIA(508500)
282 BHANUPRATAPPUR CH-10-012-017-001/156
(DHANELI) 		3310012000NRG24310520230243826 31/05/2023 Manau 3310012WL007403 Manau 00354 PUNB0724800 1547 1547 Processed 03/06/2023 2081301069 MANAU RAM MANDAVI PUNJAB NATIONAL BANK(508568)
283 BHANUPRATAPPUR CH-10-012-017-001/178
(DHANELI) 		3310012000NRG24310520230243834 31/05/2023 sanni 3310012WL007403 sanni 00354 PUNB0724800 1547 1547 Processed 03/06/2023 2081300989 SANIRAM USENDI PUNJAB NATIONAL BANK(508568)
284 BHANUPRATAPPUR CH-10-012-017-001/29
(DHANELI) 		3310012000NRG24310520230244179 31/05/2023 Manbati 3310012WL007415 Manbati 00354 PUNB0724800 1547 1547 Processed 03/06/2023 2081301084 MANBATTI LOHAR PUNJAB NATIONAL BANK(508568)
285 BHANUPRATAPPUR CH-10-012-017-001/36
(DHANELI) 		3310012000NRG24310520230244186 31/05/2023 narsingh 3310012WL007415 narsingh 00354 PUNB0724800 1547 1547 Processed 03/06/2023 2081301018 NARSINGH USENDI PUNJAB NATIONAL BANK(508568)
286 BHANUPRATAPPUR CH-10-012-017-001/66
(DHANELI) 		3310012000NRG24310520230243851 31/05/2023 Bajnath 3310012WL007403 Bajnath 00354 PUNB0724800 1547 1547 Processed 03/06/2023 2081300992 BAJNATH NARETI PUNJAB NATIONAL BANK(508568)
287 BHANUPRATAPPUR CH-10-012-018-001/47
(DONGARKATTA) 		3310012000NRG24310520230247510 31/05/2023 amit 3310012WL007522 amit 00354 PUNB0724800 1547 1547 Processed 03/06/2023 2081300979 AMIT THAKUR S/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
288 BHANUPRATAPPUR CH-10-012-018-001/6
(DONGARKATTA) 		3310012000NRG24310520230247522 31/05/2023 Parsu 3310012WL007522 Parsu 00354 PUNB0724800 1105 1105 Processed 03/06/2023 2081301038 FARSU RAM KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
289 BHANUPRATAPPUR CH-10-012-012-003/125
(BOGAR) 		3310012000NRG24310520230242511 31/05/2023 LILESHWARI 3310012WL007365 LILESHWARI 00415 SBIN0002832 1326 1326 Processed 03/06/2023 2081300802 MRS LILESHWARI BAI MANDAVI STATE BANK OF INDIA(508548)
290 BHANUPRATAPPUR CH-10-012-012-003/128
(BOGAR) 		3310012000NRG24310520230242512 31/05/2023 Mukesh 3310012WL007365 Mukesh 00415 SBIN0002832 1326 1326 Processed 03/06/2023 2081300684 MR MUKESH MANDAVI STATE BANK OF INDIA(508548)
291 BHANUPRATAPPUR CH-10-012-012-003/37
(BOGAR) 		3310012000NRG24310520230242514 31/05/2023 chhabilal 3310012WL007365 chhabilal 00415 SBIN0002832 1326 1326 Processed 03/06/2023 2081300837 MR CHABBILAL MANDAVI STATE BANK OF INDIA(508548)
292 BHANUPRATAPPUR CH-10-012-012-003/46
(BOGAR) 		3310012000NRG24310520230242516 31/05/2023 janki 3310012WL007365 janki 00415 SBIN0002832 1326 1326 Processed 03/06/2023 2081300682 MRS JANKI KOLA STATE BANK OF INDIA(508548)
293 BHANUPRATAPPUR CH-10-012-012-003/48
(BOGAR) 		3310012000NRG24310520230242518 31/05/2023 santosh 3310012WL007365 santosh 00415 SBIN0002832 1326 1326 Processed 03/06/2023 2081300681 MR SANTOSH KUMAR MANDAVI STATE BANK OF INDIA(508548)
294 BHANUPRATAPPUR CH-10-012-012-003/55
(BOGAR) 		3310012000NRG24310520230242524 31/05/2023 Rajetin 3310012WL007365 Rajetin 00415 SBIN0002832 1326 1326 Processed 03/06/2023 2081300614 RAJETRI KOLA PUNJAB NATIONAL BANK(508568)
295 BHANUPRATAPPUR CH-10-012-012-003/69
(BOGAR) 		3310012000NRG24310520230242527 31/05/2023 satlal 3310012WL007365 satlal 00415 SBIN0002832 1326 1326 Processed 03/06/2023 2081300781 MR SANTLAL KOLA STATE BANK OF INDIA(508548)
296 BHANUPRATAPPUR CH-10-012-012-003/74
(BOGAR) 		3310012000NRG24310520230242529 31/05/2023 HEMANTA 3310012WL007365 HEMANTA 00415 SBIN0002832 1326 1326 Processed 03/06/2023 2081300671 MRS HEMANT HEMANT STATE BANK OF INDIA(508548)
297 BHANUPRATAPPUR CH-10-012-012-003/95
(BOGAR) 		3310012000NRG24310520230242531 31/05/2023 chandrakala 3310012WL007365 chandrakala 00415 SBIN0002832 1326 1326 Processed 03/06/2023 2081300727 MRS CHANDRAKALA SALAM STATE BANK OF INDIA(508548)
298 BHANUPRATAPPUR CH-10-012-012-003/95
(BOGAR) 		3310012000NRG24310520230242530 31/05/2023 Satish 3310012WL007365 Satish 00415 SBIN0002832 1326 1326 Processed 03/06/2023 2081300683 MR SATEES SALAM STATE BANK OF INDIA(508548)
299 BHANUPRATAPPUR CH-10-012-013-002/103
(CHWELA) 		3310012000NRG24310520230241571 31/05/2023 Surekha 3310012WL007330 Surekha 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300616 Mrs. SUREKHA NETAM W/O SOMSINGH CHHATTISGARH GRAMIN BANK(607214)
300 BHANUPRATAPPUR CH-10-012-013-002/109
(CHWELA) 		3310012000NRG24310520230241576 31/05/2023 sahdur 3310012WL007330 sahdur 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300611 MR SAHDUR RAM NETAM STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-013-002/112
(CHWELA) 		3310012000NRG24310520230241579 31/05/2023 Punita 3310012WL007330 Punita 00415 SBIN0002832 1326 1326 Processed 03/06/2023 2081300849 Miss. PUNITA NETAM CHHATTISGARH GRAMIN BANK(607214)
302 BHANUPRATAPPUR CH-10-012-013-002/20
(CHWELA) 		3310012000NRG24310520230241596 31/05/2023 Biraj 3310012WL007330 Biraj 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300840 MRS BIRAJ CHALKI STATE BANK OF INDIA(508548)
303 BHANUPRATAPPUR CH-10-012-013-002/20
(CHWELA) 		3310012000NRG24310520230241597 31/05/2023 Hemlata Chalki 3310012WL007330 Hemlata Chalki 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300722 MISS HEMLATA CHALKI STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-013-002/23
(CHWELA) 		3310012000NRG24310520230241599 31/05/2023 sarita 3310012WL007330 sarita 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300839 MRS SARITA NARETI STATE BANK OF INDIA(508548)
305 BHANUPRATAPPUR CH-10-012-013-002/25
(CHWELA) 		3310012000NRG24310520230241601 31/05/2023 Shakun bai 3310012WL007330 Shakun bai 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300719 MRS SHAKUN BAI DARRO STATE BANK OF INDIA(508548)
306 BHANUPRATAPPUR CH-10-012-013-002/274
(CHWELA) 		3310012000NRG24310520230241610 31/05/2023 Budho bai netam 3310012WL007330 Budho bai netam 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300620 MRS BUDHO BAI STATE BANK OF INDIA(508548)
307 BHANUPRATAPPUR CH-10-012-013-002/36
(CHWELA) 		3310012000NRG24310520230241618 31/05/2023 dhrmendra 3310012WL007330 dhrmendra 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300617 Mr. DHARMENDAR S/O DHANSAY CHHATTISGARH GRAMIN BANK(607214)
308 BHANUPRATAPPUR CH-10-012-013-002/40
(CHWELA) 		3310012000NRG24310520230241624 31/05/2023 Ranjita Netam 3310012WL007330 Ranjita Netam 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300723 MISS RANJITA NETAM STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-013-002/42
(CHWELA) 		3310012000NRG24310520230241626 31/05/2023 Ganga Netam 3310012WL007330 Ganga Netam 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300818 MISS GANGA NETAM STATE BANK OF INDIA(508548)
310 BHANUPRATAPPUR CH-10-012-013-002/51
(CHWELA) 		3310012000NRG24310520230241633 31/05/2023 KIRAN 3310012WL007330 KIRAN 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300827 MISS KIRAN NETAM STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-013-002/54
(CHWELA) 		3310012000NRG24310520230241636 31/05/2023 Jagdish 3310012WL007330 Jagdish 00415 SBIN0002832 1326 1326 Rejected 03/06/2023 2081300612 Account closed
312 BHANUPRATAPPUR CH-10-012-013-002/90
(CHWELA) 		3310012000NRG24310520230241664 31/05/2023 Manjulata 3310012WL007330 Manjulata 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300835 MRS MANJULATA NETAM STATE BANK OF INDIA(508548)
313 BHANUPRATAPPUR CH-10-012-017-003/21
(DHANELI) 		3310012000NRG24310520230244257 31/05/2023 sarita 3310012WL007417 sarita 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300824 MRS SARITA KADIYAM STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-017-003/5
(DHANELI) 		3310012000NRG24310520230244270 31/05/2023 Shavitri 3310012WL007417 Shavitri 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300712 MRS SAVITRI KOLA STATE BANK OF INDIA(508548)
315 BHANUPRATAPPUR CH-10-012-018-001/33
(DONGARKATTA) 		3310012000NRG24310520230247495 31/05/2023 Priyanka koreti 3310012WL007522 Priyanka koreti 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300823 MISS PRIYANKA KORETI STATE BANK OF INDIA(508548)
316 BHANUPRATAPPUR CH-10-012-018-001/81
(DONGARKATTA) 		3310012000NRG24310520230247357 31/05/2023 Ravi 3310012WL007519 Ravi 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300815 MR RAVI KAUWDO STATE BANK OF INDIA(508548)
317 BHANUPRATAPPUR CH-10-012-018-001/91
(DONGARKATTA) 		3310012000NRG24310520230247366 31/05/2023 gupta 3310012WL007519 gupta 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300665 MR GUPTA PRASAD DHRUVA STATE BANK OF INDIA(508548)
318 BHANUPRATAPPUR CH-10-012-018-001/98
(DONGARKATTA) 		3310012000NRG24310520230247526 31/05/2023 MANOHAR 3310012WL007522 MANOHAR 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300730 MR MANOHAR PARCHAPI STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-028-002/187
(KANECHUR) 		3310012000NRG24310520230248690 31/05/2023 PUNITA 3310012WL007557 PUNITA 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300714 MISS PUNITA PATEL STATE BANK OF INDIA(508548)
320 BHANUPRATAPPUR CH-10-012-028-002/212
(KANECHUR) 		3310012000NRG24310520230248695 31/05/2023 TAMESHWARI 3310012WL007557 TAMESHWARI 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300729 MISS TAMESHWARI YADAV STATE BANK OF INDIA(508548)
321 BHANUPRATAPPUR CH-10-012-033-001/91
(KULHADKATTA) 		3310012000NRG24310520230248356 31/05/2023 ANUPA MANDAVI 3310012WL007544 ANUPA MANDAVI 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300610 Miss. ANUPA TUMRETI CHHATTISGARH GRAMIN BANK(607214)
322 BHANUPRATAPPUR CH-10-012-036-002/100
(NARAYANPUR) 		3310012000NRG24310520230245039 31/05/2023 chabila 3310012WL007440 chabila 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300627 MRS CHHABILA CHHABILA STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-036-002/100
(NARAYANPUR) 		3310012000NRG24310520230245038 31/05/2023 DURPAT 3310012WL007440 DURPAT 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300669 MRS DURPAT DURPAT STATE BANK OF INDIA(508548)
324 BHANUPRATAPPUR CH-10-012-036-002/105
(NARAYANPUR) 		3310012000NRG24310520230245040 31/05/2023 Shilabai 3310012WL007440 Shilabai 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300850 SHILABAI PATEL PUNJAB NATIONAL BANK(508568)
325 BHANUPRATAPPUR CH-10-012-036-002/107
(NARAYANPUR) 		3310012000NRG24310520230241442 31/05/2023 RADHAE 3310012WL007323 RADHAE 00415 SBIN0002832 221 221 Processed 03/06/2023 2081300658 MR RADHSHYAM PATEL STATE BANK OF INDIA(508548)
326 BHANUPRATAPPUR CH-10-012-036-002/109
(NARAYANPUR) 		3310012000NRG24310520230245041 31/05/2023 shakuntala 3310012WL007440 shakuntala 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300628 MRS SAKUNTALA SAKUNTALA STATE BANK OF INDIA(508548)
327 BHANUPRATAPPUR CH-10-012-036-002/112
(NARAYANPUR) 		3310012000NRG24310520230245042 31/05/2023 BHAGON 3310012WL007440 BHAGON 00415 SBIN0002832 663 663 Processed 03/06/2023 2081300629 Mrs. BHAGON BAI NURUTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
328 BHANUPRATAPPUR CH-10-012-036-002/116
(NARAYANPUR) 		3310012000NRG24310520230241443 31/05/2023 usha 3310012WL007323 usha 00415 SBIN0002832 442 442 Processed 03/06/2023 2081300630 MRS USHA NARETI STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-036-002/120
(NARAYANPUR) 		3310012000NRG24310520230245043 31/05/2023 Zamuna 3310012WL007440 Zamuna 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300811 MISS JAMUNA NARETI STATE BANK OF INDIA(508548)
330 BHANUPRATAPPUR CH-10-012-036-002/122
(NARAYANPUR) 		3310012000NRG24310520230241444 31/05/2023 sunita 3310012WL007323 sunita 00415 SBIN0002832 442 442 Processed 03/06/2023 2081300738 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-036-002/124
(NARAYANPUR) 		3310012000NRG24310520230241445 31/05/2023 battibai 3310012WL007323 battibai 00415 SBIN0002832 221 221 Processed 03/06/2023 2081300631 MRS BATTIBAI BATTIBAI STATE BANK OF INDIA(508548)
332 BHANUPRATAPPUR CH-10-012-036-002/126
(NARAYANPUR) 		3310012000NRG24310520230241446 31/05/2023 Ganga Bai Nureti 3310012WL007323 Ganga Bai Nureti 00415 SBIN0002832 442 442 Processed 03/06/2023 2081300633 MRS GANGABAI GANGABAI STATE BANK OF INDIA(508548)
333 BHANUPRATAPPUR CH-10-012-036-002/126
(NARAYANPUR) 		3310012000NRG24310520230242117 31/05/2023 Ganga Bai Nureti 3310012WL007349 Ganga Bai Nureti 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300634 MRS GANGABAI GANGABAI STATE BANK OF INDIA(508548)
334 BHANUPRATAPPUR CH-10-012-036-002/129
(NARAYANPUR) 		3310012000NRG24310520230245044 31/05/2023 SARITA 3310012WL007440 SARITA 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300632 MRS SARITA SARITA STATE BANK OF INDIA(508548)
335 BHANUPRATAPPUR CH-10-012-036-002/133
(NARAYANPUR) 		3310012000NRG24310520230242118 31/05/2023 RAMJU 3310012WL007349 RAMJU 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300685 MR RAMJU RAM NURETI STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-036-002/133
(NARAYANPUR) 		3310012000NRG24310520230241447 31/05/2023 RAMJU 3310012WL007323 RAMJU 00415 SBIN0002832 442 442 Processed 03/06/2023 2081300686 MR RAMJU RAM NURETI STATE BANK OF INDIA(508548)
337 BHANUPRATAPPUR CH-10-012-036-002/133
(NARAYANPUR) 		3310012000NRG24310520230241448 31/05/2023 SHAKUNTLA 3310012WL007323 SHAKUNTLA 00415 SBIN0002832 442 442 Processed 03/06/2023 2081300739 MRS SAKUN NURETI STATE BANK OF INDIA(508548)
338 BHANUPRATAPPUR CH-10-012-036-002/133
(NARAYANPUR) 		3310012000NRG24310520230242119 31/05/2023 SHAKUNTLA 3310012WL007349 SHAKUNTLA 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300740 MRS SAKUN NURETI STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-036-002/134
(NARAYANPUR) 		3310012000NRG24310520230241449 31/05/2023 basnbi 3310012WL007323 basnbi 00415 SBIN0002832 221 221 Processed 03/06/2023 2081300636 MRS BASANBAI AANCHLA STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-036-002/14
(NARAYANPUR) 		3310012000NRG24310520230245046 31/05/2023 Sirmo 3310012WL007440 Sirmo 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300662 MRS SIRMO BAI PATEL STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-036-002/182
(NARAYANPUR) 		3310012000NRG24310520230241450 31/05/2023 MAKHAN 3310012WL007323 MAKHAN 00415 SBIN0002832 442 442 Processed 03/06/2023 2081300721 MR MAKHAN PATEL STATE BANK OF INDIA(508548)
342 BHANUPRATAPPUR CH-10-012-036-002/19
(NARAYANPUR) 		3310012000NRG24310520230245047 31/05/2023 jetheebai 3310012WL007440 jetheebai 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300817 MRS JETHI BAI DEHARI STATE BANK OF INDIA(508548)
343 BHANUPRATAPPUR CH-10-012-036-002/2
(NARAYANPUR) 		3310012000NRG24310520230245048 31/05/2023 ramnaresh 3310012WL007440 ramnaresh 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300673 MR RAMNARESH DARRO STATE BANK OF INDIA(508548)
344 BHANUPRATAPPUR CH-10-012-036-002/20
(NARAYANPUR) 		3310012000NRG24310520230245049 31/05/2023 manbai 3310012WL007440 manbai 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300637 MRS MAN BAI YADAV STATE BANK OF INDIA(508548)
345 BHANUPRATAPPUR CH-10-012-036-002/210
(NARAYANPUR) 		3310012000NRG24310520230245050 31/05/2023 amila 3310012WL007440 amila 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300711 MRS AMILA BAI GOSWAMI STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-036-002/23
(NARAYANPUR) 		3310012000NRG24310520230245051 31/05/2023 chameli 3310012WL007440 chameli 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300647 MRS CHAMELI CHAMELI STATE BANK OF INDIA(508548)
347 BHANUPRATAPPUR CH-10-012-036-002/24
(NARAYANPUR) 		3310012000NRG24310520230245052 31/05/2023 Jagti 3310012WL007440 Jagti 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300716 MRS JAGATI PATEL STATE BANK OF INDIA(508548)
348 BHANUPRATAPPUR CH-10-012-036-002/25
(NARAYANPUR) 		3310012000NRG24310520230245053 31/05/2023 chameli 3310012WL007440 chameli 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300638 MRS CHAMELI PATEL STATE BANK OF INDIA(508548)
349 BHANUPRATAPPUR CH-10-012-036-002/330
(NARAYANPUR) 		3310012000NRG24310520230245054 31/05/2023 PUNITA 3310012WL007440 PUNITA 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300646 MRS PUNITA PUNITABAI STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-036-002/35
(NARAYANPUR) 		3310012000NRG24310520230245056 31/05/2023 DHARMENDRA 3310012WL007440 DHARMENDRA 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300702 MR DHARMENDRA PATEL STATE BANK OF INDIA(508548)
351 BHANUPRATAPPUR CH-10-012-036-002/35
(NARAYANPUR) 		3310012000NRG24310520230245055 31/05/2023 Uramila 3310012WL007440 Uramila 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300691 MRS URAMILA URAMILA STATE BANK OF INDIA(508548)
352 BHANUPRATAPPUR CH-10-012-036-002/353
(NARAYANPUR) 		3310012000NRG24310520230245057 31/05/2023 Emla Patel 3310012WL007440 Emla Patel 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300812 MRS EMLA PATEL STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-036-002/382
(NARAYANPUR) 		3310012000NRG24310520230245058 31/05/2023 mina 3310012WL007440 mina 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300675 MRS MEENA BAI GOSWAMI STATE BANK OF INDIA(508548)
354 BHANUPRATAPPUR CH-10-012-036-002/391
(NARAYANPUR) 		3310012000NRG24310520230245059 31/05/2023 sakun 3310012WL007440 sakun 00415 SBIN0002832 442 442 Processed 03/06/2023 2081300689 MRS SAKUN PATEL STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-036-002/4
(NARAYANPUR) 		3310012000NRG24310520230245060 31/05/2023 mankuwar 3310012WL007440 mankuwar 00415 SBIN0002832 442 442 Processed 03/06/2023 2081300809 MRS MANKUNVAR PATEL STATE BANK OF INDIA(508548)
356 BHANUPRATAPPUR CH-10-012-036-002/410
(NARAYANPUR) 		3310012000NRG24310520230245061 31/05/2023 MANARO 3310012WL007440 MANARO 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300672 MRS MANARO DARRO STATE BANK OF INDIA(508548)
357 BHANUPRATAPPUR CH-10-012-036-002/415
(NARAYANPUR) 		3310012000NRG24310520230245062 31/05/2023 BIRO BAI 3310012WL007440 BIRO BAI 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300670 MRS BIROBAI PATEL STATE BANK OF INDIA(508548)
358 BHANUPRATAPPUR CH-10-012-036-002/416
(NARAYANPUR) 		3310012000NRG24310520230245063 31/05/2023 Dropati 3310012WL007440 Dropati 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300717 MRS DROUPATI PATEL STATE BANK OF INDIA(508548)
359 BHANUPRATAPPUR CH-10-012-036-002/423
(NARAYANPUR) 		3310012000NRG24310520230245064 31/05/2023 bhanbai 3310012WL007440 bhanbai 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300848 MRS BHANUMATI PATEL STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-036-002/424
(NARAYANPUR) 		3310012000NRG24310520230245065 31/05/2023 moti ram 3310012WL007440 moti ram 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300715 MR MOTI PATEL STATE BANK OF INDIA(508548)
361 BHANUPRATAPPUR CH-10-012-036-002/424
(NARAYANPUR) 		3310012000NRG24310520230245066 31/05/2023 Reena 3310012WL007440 Reena 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300639 MR RUNA PATEL STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-036-002/436
(NARAYANPUR) 		3310012000NRG24310520230241451 31/05/2023 Satya 3310012WL007323 Satya 00415 SBIN0002832 442 442 Processed 03/06/2023 2081300805 MRS SATYA PATEL STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-036-002/440
(NARAYANPUR) 		3310012000NRG24310520230245067 31/05/2023 Basant 3310012WL007440 Basant 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300690 MR BASANT PATEL STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-036-002/440
(NARAYANPUR) 		3310012000NRG24310520230245068 31/05/2023 Harita 3310012WL007440 Harita 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300707 MRS HARITA PATEL STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-036-002/442
(NARAYANPUR) 		3310012000NRG24310520230245069 31/05/2023 Saroj 3310012WL007440 Saroj 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300803 MRS SAROJ PATEL STATE BANK OF INDIA(508548)
366 BHANUPRATAPPUR CH-10-012-036-002/45
(NARAYANPUR) 		3310012000NRG24310520230245070 31/05/2023 vinit 3310012WL007440 vinit 00415 SBIN0002832 663 663 Processed 03/06/2023 2081300640 MRS BINTIBAI BINTIBAI STATE BANK OF INDIA(508548)
367 BHANUPRATAPPUR CH-10-012-036-002/458
(NARAYANPUR) 		3310012000NRG24310520230245072 31/05/2023 Ramesh 3310012WL007440 Ramesh 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300792 Mr. RAMESH UYKE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
368 BHANUPRATAPPUR CH-10-012-036-002/458
(NARAYANPUR) 		3310012000NRG24310520230245071 31/05/2023 sunti bai 3310012WL007440 sunti bai 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300742 MRS SUNTI BAI UYIKE STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-036-002/459
(NARAYANPUR) 		3310012000NRG24310520230245073 31/05/2023 Chandraprabha 3310012WL007440 Chandraprabha 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300731 MRS CHANDRAPRABHA RANA STATE BANK OF INDIA(508548)
370 BHANUPRATAPPUR CH-10-012-036-002/46
(NARAYANPUR) 		3310012000NRG24310520230245074 31/05/2023 endra 3310012WL007440 endra 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300641 MRS INDIRABAI INDIRABAI STATE BANK OF INDIA(508548)
371 BHANUPRATAPPUR CH-10-012-036-002/51
(NARAYANPUR) 		3310012000NRG24310520230245075 31/05/2023 ch 3310012WL007440 ch 00415 SBIN0002832 663 663 Processed 03/06/2023 2081300661 MRS CHANDRIKA PATEL STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-036-002/53
(NARAYANPUR) 		3310012000NRG24310520230245076 31/05/2023 Ansuya 3310012WL007440 Ansuya 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300810 MRS ANUSUIYA PATEL STATE BANK OF INDIA(508548)
373 BHANUPRATAPPUR CH-10-012-036-002/56
(NARAYANPUR) 		3310012000NRG24310520230245078 31/05/2023 gaindi 3310012WL007440 gaindi 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300642 MRS GAINDIBAI GAINDIBAI STATE BANK OF INDIA(508548)
374 BHANUPRATAPPUR CH-10-012-036-002/57
(NARAYANPUR) 		3310012000NRG24310520230245080 31/05/2023 jayntri 3310012WL007440 jayntri 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300643 MRS JANTRI JANTRI STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-036-002/571
(NARAYANPUR) 		3310012000NRG24310520230241452 31/05/2023 Mahrin bai patel 3310012WL007323 Mahrin bai patel 00415 SBIN0002832 442 442 Processed 03/06/2023 2081300741 MRS MAHARIN BAI PATEL STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-036-002/577
(NARAYANPUR) 		3310012000NRG24310520230241453 31/05/2023 Manish rajkumar patel 3310012WL007323 Manish rajkumar patel 00415 SBIN0002832 442 442 Processed 03/06/2023 2081300844 MR MANISH RAJKUMAR PATEL STATE BANK OF INDIA(508548)
377 BHANUPRATAPPUR CH-10-012-036-002/577
(NARAYANPUR) 		3310012000NRG24310520230242120 31/05/2023 Manish rajkumar patel 3310012WL007349 Manish rajkumar patel 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300843 MR MANISH RAJKUMAR PATEL STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-036-002/62
(NARAYANPUR) 		3310012000NRG24310520230245081 31/05/2023 Kuleshwar 3310012WL007440 Kuleshwar 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300855 MR KULESHWAR SAMRATH STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-036-002/64
(NARAYANPUR) 		3310012000NRG24310520230245082 31/05/2023 RAMSHILA 3310012WL007440 RAMSHILA 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300651 MRS RAMSHILA YADAV STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-036-002/65
(NARAYANPUR) 		3310012000NRG24310520230245083 31/05/2023 durga bai 3310012WL007440 durga bai 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300644 MRS DURGABAI DURGABAI STATE BANK OF INDIA(508548)
381 BHANUPRATAPPUR CH-10-012-036-002/67
(NARAYANPUR) 		3310012000NRG24310520230245084 31/05/2023 MALTI 3310012WL007440 MALTI 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300645 MRS MALTI PATEL STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-036-002/84
(NARAYANPUR) 		3310012000NRG24310520230245085 31/05/2023 reeta 3310012WL007440 reeta 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300624 MRS REETA REETA STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-036-002/85
(NARAYANPUR) 		3310012000NRG24310520230245086 31/05/2023 Malti 3310012WL007440 Malti 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300737 MRS MALTI KAUSHIK STATE BANK OF INDIA(508548)
384 BHANUPRATAPPUR CH-10-012-036-002/92
(NARAYANPUR) 		3310012000NRG24310520230245087 31/05/2023 NOHARIBAI 3310012WL007440 NOHARIBAI 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300688 MRS NOHRI BAI PATEL STATE BANK OF INDIA(508548)
385 BHANUPRATAPPUR CH-10-012-036-002/98
(NARAYANPUR) 		3310012000NRG24310520230245088 31/05/2023 ANAND 3310012WL007440 ANAND 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300625 Mr. ANAND PATEL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
386 BHANUPRATAPPUR CH-10-012-036-002/99
(NARAYANPUR) 		3310012000NRG24310520230245090 31/05/2023 KULESWARI 3310012WL007440 KULESWARI 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300626 MRS KULESHWARI KULESHWARI STATE BANK OF INDIA(508548)
387 BHANUPRATAPPUR CH-10-012-036-002/99
(NARAYANPUR) 		3310012000NRG24310520230245089 31/05/2023 vinod 3310012WL007440 vinod 00415 SBIN0002832 884 884 Processed 03/06/2023 2081300635 MR VINOD PATEL STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-037-005/49
(PARWI) 		3310012000NRG24310520230245178 31/05/2023 shivnath 3310012WL007443 shivnath 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300777 MR SHIVNATH KOLA STATE BANK OF INDIA(508548)
389 BHANUPRATAPPUR CH-10-012-046-001/156
(KURRI) 		3310012000NRG24310520230242534 31/05/2023 bisru 3310012WL007367 bisru 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300807 Mr. BISARU KORETI S/O AGANU RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
390 BHANUPRATAPPUR CH-10-012-046-001/158
(KURRI) 		3310012000NRG24310520230242536 31/05/2023 laxman 3310012WL007367 laxman 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300806 Mr. LAXMNA SAGARAM CHHATTISGARH GRAMIN BANK(607214)
391 BHANUPRATAPPUR CH-10-012-046-001/158
(KURRI) 		3310012000NRG24310520230242535 31/05/2023 renebai 3310012WL007367 renebai 00415 SBIN0002832 1547 1547 Processed 03/06/2023 2081300808 MRS RAINI BAI STATE BANK OF INDIA(508548)
SubTotal 108069 108069
392 BHANUPRATAPPUR CH-10-012-036-002/54
(NARAYANPUR) 		3310012000NRG24310520230245077 31/05/2023 Dumeshwari 3310012WL007440 Dumeshwari 00415 SBIN0002887 884 884 Processed 03/06/2023 2081300836 MISS DUMESHWARI PATEL STATE BANK OF INDIA(508548)
SubTotal 884 884
393 BHANUPRATAPPUR CH-10-012-017-003/1
(DHANELI) 		3310012000NRG24310520230244230 31/05/2023 Ramji ram 3310012WL007417 Ramji ram 00415 SBIN0003504 1547 1547 Processed 03/06/2023 2081300825 MR RAMJI RAM KADIYAM STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-017-003/13
(DHANELI) 		3310012000NRG24310520230244239 31/05/2023 Parmu ram 3310012WL007417 Parmu ram 00415 SBIN0003504 1547 1547 Processed 03/06/2023 2081300775 MR PARMU RAM KOLA STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-017-003/5
(DHANELI) 		3310012000NRG24310520230244269 31/05/2023 Jitendra kuar 3310012WL007417 Jitendra kuar 00415 SBIN0003504 1547 1547 Processed 03/06/2023 2081300833 MR JITENDRA KUMAR KOLA STATE BANK OF INDIA(508548)
396 BHANUPRATAPPUR CH-10-012-017-003/8
(DHANELI) 		3310012000NRG24310520230244275 31/05/2023 Rano 3310012WL007417 Rano 00415 SBIN0003504 1547 1547 Processed 03/06/2023 2081300838 MRS RANNO BAI DUGGA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
397 BHANUPRATAPPUR CH-10-012-017-003/13
(DHANELI) 		3310012000NRG24310520230244238 31/05/2023 Dhanay 3310012WL007417 Dhanay 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300832 MRS DHANAY BAI KOLA STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-017-003/4
(DHANELI) 		3310012000NRG24310520230244268 31/05/2023 Phulakunvar 3310012WL007417 Phulakunvar 00415 SBIN0009516 1105 1105 Processed 03/06/2023 2081300842 MRS FULAKUVAR KADIYAM STATE BANK OF INDIA(508548)
399 BHANUPRATAPPUR CH-10-012-037-005/105
(PARWI) 		3310012000NRG24310520230240688 31/05/2023 budhobai 3310012WL007309 budhobai 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300653 MRS BUDHOBAI BUDHOBAI STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-037-005/105
(PARWI) 		3310012000NRG24310520230240689 31/05/2023 DEVNATH 3310012WL007309 DEVNATH 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300657 DEVNATH KORETI PUNJAB NATIONAL BANK(508568)
401 BHANUPRATAPPUR CH-10-012-037-005/105
(PARWI) 		3310012000NRG24310520230240691 31/05/2023 Saroj 3310012WL007309 Saroj 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300725 MISS SAROJ KORETI STATE BANK OF INDIA(508548)
402 BHANUPRATAPPUR CH-10-012-037-005/105
(PARWI) 		3310012000NRG24310520230240690 31/05/2023 tameshwar 3310012WL007309 tameshwar 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300713 MR TAMESHWAR KORETI STATE BANK OF INDIA(508548)
403 BHANUPRATAPPUR CH-10-012-037-005/120
(PARWI) 		3310012000NRG24310520230240693 31/05/2023 Anjana 3310012WL007309 Anjana 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300649 MRS ANAJANA ANAJAN STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-037-005/120
(PARWI) 		3310012000NRG24310520230240692 31/05/2023 Luhu ram 3310012WL007309 Luhu ram 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300648 MR LUHURAM LUHURAM STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-037-005/122
(PARWI) 		3310012000NRG24310520230240694 31/05/2023 Radhika 3310012WL007309 Radhika 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300693 MRS RADHIKA DUGGA STATE BANK OF INDIA(508548)
406 BHANUPRATAPPUR CH-10-012-037-005/142
(PARWI) 		3310012000NRG24310520230240695 31/05/2023 urmila 3310012WL007309 urmila 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300718 Mrs. URMILA KOLA CHHATTISGARH GRAMIN BANK(607214)
407 BHANUPRATAPPUR CH-10-012-037-005/146
(PARWI) 		3310012000NRG24310520230240696 31/05/2023 Mina bai 3310012WL007309 Mina bai 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300655 MR JAYLAL JAYLAL STATE BANK OF INDIA(508548)
408 BHANUPRATAPPUR CH-10-012-037-005/147
(PARWI) 		3310012000NRG24310520230245176 31/05/2023 Gopal 3310012WL007443 Gopal 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300622 MR GOPAL ANCHLA STATE BANK OF INDIA(508548)
409 BHANUPRATAPPUR CH-10-012-037-005/147
(PARWI) 		3310012000NRG24310520230245177 31/05/2023 Savita 3310012WL007443 Savita 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300703 MRS SABITA ANCHALA STATE BANK OF INDIA(508548)
410 BHANUPRATAPPUR CH-10-012-037-005/15
(PARWI) 		3310012000NRG24310520230240697 31/05/2023 Arpana 3310012WL007309 Arpana 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300776 MISS ARPANA SONWANI STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-037-005/20
(PARWI) 		3310012000NRG24310520230240698 31/05/2023 Sumitra 3310012WL007309 Sumitra 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300656 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
412 BHANUPRATAPPUR CH-10-012-037-005/20
(PARWI) 		3310012000NRG24310520230240699 31/05/2023 thanu 3310012WL007309 thanu 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300652 MR THANURAM THANURAM STATE BANK OF INDIA(508548)
413 BHANUPRATAPPUR CH-10-012-037-005/77
(PARWI) 		3310012000NRG24310520230240700 31/05/2023 mehru 3310012WL007309 mehru 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300666 MR MEHARU RAM GOND STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-037-005/77
(PARWI) 		3310012000NRG24310520230240701 31/05/2023 sukmo bai 3310012WL007309 sukmo bai 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300680 MRS SUKAMO MARKAM STATE BANK OF INDIA(508548)
415 BHANUPRATAPPUR CH-10-012-037-005/79
(PARWI) 		3310012000NRG24310520230245179 31/05/2023 halal khor 3310012WL007443 halal khor 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300800 MR HALALKHOR NETAM STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-037-005/79
(PARWI) 		3310012000NRG24310520230245180 31/05/2023 Manti 3310012WL007443 Manti 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300728 MISS MANTI NETAM STATE BANK OF INDIA(508548)
417 BHANUPRATAPPUR CH-10-012-037-005/86
(PARWI) 		3310012000NRG24310520230245181 31/05/2023 hemlal 3310012WL007443 hemlal 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300654 MR HEMLAL HEMLAL STATE BANK OF INDIA(508548)
418 BHANUPRATAPPUR CH-10-012-037-005/86
(PARWI) 		3310012000NRG24310520230245182 31/05/2023 maneswari 3310012WL007443 maneswari 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300834 MRS MANESHWARI NETAM STATE BANK OF INDIA(508548)
419 BHANUPRATAPPUR CH-10-012-037-005/91
(PARWI) 		3310012000NRG24310520230245185 31/05/2023 Amrita 3310012WL007443 Amrita 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300816 MISS AMRITA MANDAVI STATE BANK OF INDIA(508548)
420 BHANUPRATAPPUR CH-10-012-037-005/91
(PARWI) 		3310012000NRG24310520230245184 31/05/2023 gokul 3310012WL007443 gokul 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300621 MR GOKUL RAM NETAM STATE BANK OF INDIA(508548)
421 BHANUPRATAPPUR CH-10-012-037-005/91
(PARWI) 		3310012000NRG24310520230245183 31/05/2023 Kesharbai 3310012WL007443 Kesharbai 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300667 MRS KESAR NETAM STATE BANK OF INDIA(508548)
422 BHANUPRATAPPUR CH-10-012-037-005/96
(PARWI) 		3310012000NRG24310520230245187 31/05/2023 panchuram 3310012WL007443 panchuram 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300847 MR PANCHU RAM NETAM STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-037-005/96
(PARWI) 		3310012000NRG24310520230245186 31/05/2023 ramula 3310012WL007443 ramula 00415 SBIN0009516 1547 1547 Processed 03/06/2023 2081300650 MRS RAMULA RAMULA STATE BANK OF INDIA(508548)
SubTotal 41327 41327
424 BHANUPRATAPPUR CH-10-012-037-005/126
(PARWI) 		3310012000NRG24310520230245175 31/05/2023 Bimla 3310012WL007443 Bimla 00415 SBIN0010166 1547 1547 Processed 03/06/2023 2081300720 MISS BIMLA KUMARI YADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
425 BHANUPRATAPPUR CH-10-012-015-001/186
(CHILHATI) 		3310012000NRG24310520230241792 31/05/2023 Tuliya Jian 3310012WL007337 Tuliya Jian 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300697 MS TULIYA JAIN STATE BANK OF INDIA(508548)
426 BHANUPRATAPPUR CH-10-012-015-001/253
(CHILHATI) 		3310012000NRG24310520230241805 31/05/2023 Bhuneshwari 3310012WL007337 Bhuneshwari 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300793 MRS BHUNESHWARI UYKE STATE BANK OF INDIA(508548)
427 BHANUPRATAPPUR CH-10-012-015-001/265
(CHILHATI) 		3310012000NRG24310520230241806 31/05/2023 Mahaduram 3310012WL007337 Mahaduram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300613 MR MAHANGU RAM GAWDE STATE BANK OF INDIA(508548)
428 BHANUPRATAPPUR CH-10-012-017-001/12
(DHANELI) 		3310012000NRG24310520230243815 31/05/2023 birjhu 3310012WL007403 birjhu 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300752 MR BIRJHU RAM YADAV STATE BANK OF INDIA(508548)
429 BHANUPRATAPPUR CH-10-012-017-001/121
(DHANELI) 		3310012000NRG24310520230244153 31/05/2023 dharam sing 3310012WL007415 dharam sing 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300706 MR DHARAMSINGH MARAI STATE BANK OF INDIA(508548)
430 BHANUPRATAPPUR CH-10-012-017-001/130
(DHANELI) 		3310012000NRG24310520230244154 31/05/2023 Ankaalsingh korram 3310012WL007415 Ankaalsingh korram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300726 Mr. ANKAL SINGH KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
431 BHANUPRATAPPUR CH-10-012-017-001/131
(DHANELI) 		3310012000NRG24310520230243817 31/05/2023 manaro bai 3310012WL007403 manaro bai 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300841 MRS MANARO DUGGA STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-017-001/133
(DHANELI) 		3310012000NRG24310520230243819 31/05/2023 mgaturam 3310012WL007403 mgaturam 00415 SBIN0012146 1547 1547 Rejected 03/06/2023 2081300705 Aadhaar Number not Mapped to Account Number
433 BHANUPRATAPPUR CH-10-012-017-001/134
(DHANELI) 		3310012000NRG24310520230243820 31/05/2023 Birajhuram 3310012WL007403 Birajhuram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300623 Mr. BIRJHU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
434 BHANUPRATAPPUR CH-10-012-017-001/14
(DHANELI) 		3310012000NRG24310520230243822 31/05/2023 sahdur 3310012WL007403 sahdur 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300791 MR SAHADUR HUPENDI STATE BANK OF INDIA(508548)
435 BHANUPRATAPPUR CH-10-012-017-001/145
(DHANELI) 		3310012000NRG24310520230244155 31/05/2023 sitau 3310012WL007415 sitau 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300760 MR SITAU RAM USENDI STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-017-001/15
(DHANELI) 		3310012000NRG24310520230243824 31/05/2023 mangte 3310012WL007403 mangte 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300771 MISS MANGTE KUMETI STATE BANK OF INDIA(508548)
437 BHANUPRATAPPUR CH-10-012-017-001/154
(DHANELI) 		3310012000NRG24310520230243825 31/05/2023 Jageshvar 3310012WL007403 Jageshvar 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300759 MR JAGESHVAR GAVDE STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-017-001/158
(DHANELI) 		3310012000NRG24310520230243827 31/05/2023 baijuram 3310012WL007403 baijuram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300772 MR BAIJOO RAM NURETI STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-017-001/159
(DHANELI) 		3310012000NRG24310520230243828 31/05/2023 Bajjuram 3310012WL007403 Bajjuram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300763 MR BAJJU RAM NURETI STATE BANK OF INDIA(508548)
440 BHANUPRATAPPUR CH-10-012-017-001/159
(DHANELI) 		3310012000NRG24310520230243829 31/05/2023 Dharamsingh nureti 3310012WL007403 Dharamsingh nureti 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300799 MR DHARAM SINGH NURETI STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-017-001/162
(DHANELI) 		3310012000NRG24310520230244156 31/05/2023 budhram 3310012WL007415 budhram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300773 MR BUDHRAM HUPENDI STATE BANK OF INDIA(508548)
442 BHANUPRATAPPUR CH-10-012-017-001/169
(DHANELI) 		3310012000NRG24310520230243832 31/05/2023 Sanau ram gavde 3310012WL007403 Sanau ram gavde 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300774 MR SANAU RAM GAWDE STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-017-001/176
(DHANELI) 		3310012000NRG24310520230243833 31/05/2023 SATANAND 3310012WL007403 SATANAND 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300704 MR SATANAND KADIYAM STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-017-001/177
(DHANELI) 		3310012000NRG24310520230244160 31/05/2023 INDAL RAM 3310012WL007415 INDAL RAM 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300756 MR INDEL RAM HURRA STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-017-001/195
(DHANELI) 		3310012000NRG24310520230244163 31/05/2023 Manau ram 3310012WL007415 Manau ram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300795 MR MANAU RAM MANDAVI STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-017-001/197
(DHANELI) 		3310012000NRG24310520230243835 31/05/2023 Jagat ram 3310012WL007403 Jagat ram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300700 MR JAGAT RAM DUGGA STATE BANK OF INDIA(508548)
447 BHANUPRATAPPUR CH-10-012-017-001/198
(DHANELI) 		3310012000NRG24310520230243836 31/05/2023 Santosh kumar 3310012WL007403 Santosh kumar 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300708 MR SANTOSH HUPENDI STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-017-001/2
(DHANELI) 		3310012000NRG24310520230243838 31/05/2023 Suraju Ram 3310012WL007403 Suraju Ram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300664 Mr. SURAJURAM KORAM/BASAKHURAM . CHHATTISGARH GRAMIN BANK(607214)
449 BHANUPRATAPPUR CH-10-012-017-001/200
(DHANELI) 		3310012000NRG24310520230244164 31/05/2023 mangoti 3310012WL007415 mangoti 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300798 MRS MANGOTI MANDAVI STATE BANK OF INDIA(508548)
450 BHANUPRATAPPUR CH-10-012-017-001/203
(DHANELI) 		3310012000NRG24310520230244166 31/05/2023 Shantilal 3310012WL007415 Shantilal 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300757 MR SANTI RAM PATAI STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-017-001/206
(DHANELI) 		3310012000NRG24310520230244167 31/05/2023 Ratnuram 3310012WL007415 Ratnuram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300687 MR RATNU RAM GOTA STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-017-001/207
(DHANELI) 		3310012000NRG24310520230243839 31/05/2023 Chaitram 3310012WL007403 Chaitram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300853 MR CHAITRAM YADAV STATE BANK OF INDIA(508548)
453 BHANUPRATAPPUR CH-10-012-017-001/208
(DHANELI) 		3310012000NRG24310520230244168 31/05/2023 Siyabati 3310012WL007415 Siyabati 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300732 MISS SIYABTI USENDI STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-017-001/23
(DHANELI) 		3310012000NRG24310520230244171 31/05/2023 Mansaram Mandavi 3310012WL007415 Mansaram Mandavi 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300821 MR MANSARAM MANDAVI STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-017-001/24
(DHANELI) 		3310012000NRG24310520230244172 31/05/2023 samaruram 3310012WL007415 samaruram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300751 MR SAMAROO RAM MARAI STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-017-001/26
(DHANELI) 		3310012000NRG24310520230244174 31/05/2023 Yogesh kumar 3310012WL007415 Yogesh kumar 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300820 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
457 BHANUPRATAPPUR CH-10-012-017-001/28
(DHANELI) 		3310012000NRG24310520230244176 31/05/2023 Chaitaram 3310012WL007415 Chaitaram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300784 MR CHAITRAM LOHAR STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-017-001/28
(DHANELI) 		3310012000NRG24310520230244177 31/05/2023 Sugon 3310012WL007415 Sugon 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300750 MRS SUGON LOHAR STATE BANK OF INDIA(508548)
459 BHANUPRATAPPUR CH-10-012-017-001/29
(DHANELI) 		3310012000NRG24310520230244178 31/05/2023 murha ram 3310012WL007415 murha ram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300758 MR MURHA LOHAR STATE BANK OF INDIA(508548)
460 BHANUPRATAPPUR CH-10-012-017-001/3
(DHANELI) 		3310012000NRG24310520230243840 31/05/2023 Rajay 3310012WL007403 Rajay 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300846 MRS RAJAY BAI NARETI STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-017-001/30
(DHANELI) 		3310012000NRG24310520230244180 31/05/2023 Parsula Usendi 3310012WL007415 Parsula Usendi 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300822 MISS PARSULA USENDI STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-017-001/32
(DHANELI) 		3310012000NRG24310520230244181 31/05/2023 kandu 3310012WL007415 kandu 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300755 MR KHANDOO USENDI STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-017-001/33
(DHANELI) 		3310012000NRG24310520230244182 31/05/2023 suko 3310012WL007415 suko 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300749 MISS SUKOBAIRR USENDI STATE BANK OF INDIA(508548)
464 BHANUPRATAPPUR CH-10-012-017-001/34
(DHANELI) 		3310012000NRG24310520230244184 31/05/2023 chinta 3310012WL007415 chinta 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300778 MISS CHINTA USENDI STATE BANK OF INDIA(508548)
465 BHANUPRATAPPUR CH-10-012-017-001/34
(DHANELI) 		3310012000NRG24310520230244183 31/05/2023 gagru 3310012WL007415 gagru 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300770 MR GAGARU RAM USENDI STATE BANK OF INDIA(508548)
466 BHANUPRATAPPUR CH-10-012-017-001/35
(DHANELI) 		3310012000NRG24310520230244185 31/05/2023 biruram 3310012WL007415 biruram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300766 MR BIRU RAM USENDI STATE BANK OF INDIA(508548)
467 BHANUPRATAPPUR CH-10-012-017-001/38
(DHANELI) 		3310012000NRG24310520230244187 31/05/2023 sagau 3310012WL007415 sagau 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300754 MR SAGAU RAM MARAI STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-017-001/4
(DHANELI) 		3310012000NRG24310520230243842 31/05/2023 Sukhyarin nareti 3310012WL007403 Sukhyarin nareti 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300819 MS SUKHIYARIN NARETI STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-017-001/40
(DHANELI) 		3310012000NRG24310520230244188 31/05/2023 Manturam 3310012WL007415 Manturam 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300794 MR MANTURAM KORRAM STATE BANK OF INDIA(508548)
470 BHANUPRATAPPUR CH-10-012-017-001/42
(DHANELI) 		3310012000NRG24310520230244189 31/05/2023 Bisau 3310012WL007415 Bisau 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300736 MR BISOORAM KACHLAM STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-017-001/43
(DHANELI) 		3310012000NRG24310520230244190 31/05/2023 manher 3310012WL007415 manher 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300748 MR MANHER HURRA STATE BANK OF INDIA(508548)
472 BHANUPRATAPPUR CH-10-012-017-001/47
(DHANELI) 		3310012000NRG24310520230243843 31/05/2023 sobray 3310012WL007403 sobray 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300745 MR SOBRAI KUMETI STATE BANK OF INDIA(508548)
473 BHANUPRATAPPUR CH-10-012-017-001/5
(DHANELI) 		3310012000NRG24310520230243845 31/05/2023 jageshvar 3310012WL007403 jageshvar 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300790 MR JAGESHWAR HUPENDI STATE BANK OF INDIA(508548)
474 BHANUPRATAPPUR CH-10-012-017-001/55
(DHANELI) 		3310012000NRG24310520230243846 31/05/2023 manuram 3310012WL007403 manuram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300746 MR MAINOORAM MARAI STATE BANK OF INDIA(508548)
475 BHANUPRATAPPUR CH-10-012-017-001/6
(DHANELI) 		3310012000NRG24310520230243847 31/05/2023 budhram 3310012WL007403 budhram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300733 MRS BUDHRAM KAWDE STATE BANK OF INDIA(508548)
476 BHANUPRATAPPUR CH-10-012-017-001/63
(DHANELI) 		3310012000NRG24310520230243850 31/05/2023 Sayam 3310012WL007403 Sayam 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300615 MR SHYAM LAL NARETI STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-017-001/69
(DHANELI) 		3310012000NRG24310520230243854 31/05/2023 mangel ram 3310012WL007403 mangel ram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300747 MISS MANGAL RAM MARAI STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-017-001/7
(DHANELI) 		3310012000NRG24310520230243855 31/05/2023 devji 3310012WL007403 devji 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300753 MR DEVJI RAM KAUDHO STATE BANK OF INDIA(508548)
479 BHANUPRATAPPUR CH-10-012-017-001/70
(DHANELI) 		3310012000NRG24310520230243856 31/05/2023 rajau 3310012WL007403 rajau 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300797 MR RAJAO RAM GAWDE STATE BANK OF INDIA(508548)
480 BHANUPRATAPPUR CH-10-012-017-001/72
(DHANELI) 		3310012000NRG24310520230243857 31/05/2023 Muraha Ram 3310012WL007403 Muraha Ram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300787 MR MURHA GAWDE STATE BANK OF INDIA(508548)
481 BHANUPRATAPPUR CH-10-012-017-001/74
(DHANELI) 		3310012000NRG24310520230243859 31/05/2023 jaganuram 3310012WL007403 jaganuram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300785 MR JAGNOORAM GAVDHE STATE BANK OF INDIA(508548)
482 BHANUPRATAPPUR CH-10-012-017-001/84
(DHANELI) 		3310012000NRG24310520230243860 31/05/2023 pandu 3310012WL007403 pandu 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300735 MR PANDU USENDY STATE BANK OF INDIA(508548)
483 BHANUPRATAPPUR CH-10-012-017-001/90
(DHANELI) 		3310012000NRG24310520230244229 31/05/2023 Ranu Ram 3310012WL007417 Ranu Ram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300761 MR RANU RAM USENDI STATE BANK OF INDIA(508548)
484 BHANUPRATAPPUR CH-10-012-017-003/10
(DHANELI) 		3310012000NRG24310520230244231 31/05/2023 nohersing 3310012WL007417 nohersing 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300709 MR NOHAR SINGH KOLA STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-017-003/11
(DHANELI) 		3310012000NRG24310520230244234 31/05/2023 Chaitu ram 3310012WL007417 Chaitu ram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300826 MR CHAITU RAM KOLA STATE BANK OF INDIA(508548)
486 BHANUPRATAPPUR CH-10-012-017-003/11
(DHANELI) 		3310012000NRG24310520230244233 31/05/2023 Mehatar 3310012WL007417 Mehatar 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300767 MR MEHATTAR RAM KADIYAM STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-017-003/11
(DHANELI) 		3310012000NRG24310520230244232 31/05/2023 Narendra 3310012WL007417 Narendra 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300768 MR NARENRA KUMAR KOLA STATE BANK OF INDIA(508548)
488 BHANUPRATAPPUR CH-10-012-017-003/14
(DHANELI) 		3310012000NRG24310520230244242 31/05/2023 bhonduram 3310012WL007417 bhonduram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300692 MR BHONDU RAM STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-017-003/14
(DHANELI) 		3310012000NRG24310520230244244 31/05/2023 fhul sing 3310012WL007417 fhul sing 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300814 MR FULSINGH KOLA STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-017-003/14
(DHANELI) 		3310012000NRG24310520230244241 31/05/2023 Mangani 3310012WL007417 Mangani 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300764 MRS MAGNI KOLA STATE BANK OF INDIA(508548)
491 BHANUPRATAPPUR CH-10-012-017-003/14
(DHANELI) 		3310012000NRG24310520230244240 31/05/2023 Sagram 3310012WL007417 Sagram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300780 MR SAGRAM KOLA STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-017-003/15
(DHANELI) 		3310012000NRG24310520230244246 31/05/2023 Jaganath 3310012WL007417 Jaganath 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300674 MR JAGNATH KOLA STATE BANK OF INDIA(508548)
493 BHANUPRATAPPUR CH-10-012-017-003/15
(DHANELI) 		3310012000NRG24310520230244245 31/05/2023 Siyabati 3310012WL007417 Siyabati 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300830 MRS SIYABATI KOLA STATE BANK OF INDIA(508548)
494 BHANUPRATAPPUR CH-10-012-017-003/17
(DHANELI) 		3310012000NRG24310520230244249 31/05/2023 MANARO 3310012WL007417 MANARO 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300779 MISS MANARO KOLA STATE BANK OF INDIA(508548)
495 BHANUPRATAPPUR CH-10-012-017-003/18
(DHANELI) 		3310012000NRG24310520230244250 31/05/2023 RAJNI BAI 3310012WL007417 RAJNI BAI 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300765 MRS RAJNI BAI KADIYAM STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-017-003/19
(DHANELI) 		3310012000NRG24310520230244251 31/05/2023 PILA 3310012WL007417 PILA 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300831 MRS PILABATI NURETI STATE BANK OF INDIA(508548)
497 BHANUPRATAPPUR CH-10-012-017-003/2
(DHANELI) 		3310012000NRG24310520230244253 31/05/2023 dayabati 3310012WL007417 dayabati 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300762 MISS DAYABATI KADIYAM STATE BANK OF INDIA(508548)
498 BHANUPRATAPPUR CH-10-012-017-003/2
(DHANELI) 		3310012000NRG24310520230244255 31/05/2023 Panalal 3310012WL007417 Panalal 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300845 MR PANNALAL KADIYAM STATE BANK OF INDIA(508548)
499 BHANUPRATAPPUR CH-10-012-017-003/2
(DHANELI) 		3310012000NRG24310520230244254 31/05/2023 Sukadev 3310012WL007417 Sukadev 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300796 MR SUKDEV KADIYAM STATE BANK OF INDIA(508548)
500 BHANUPRATAPPUR CH-10-012-017-003/20
(DHANELI) 		3310012000NRG24310520230244256 31/05/2023 Paramsing 3310012WL007417 Paramsing 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300786 MR PREMSINGH KOLA STATE BANK OF INDIA(508548)
501 BHANUPRATAPPUR CH-10-012-017-003/8
(DHANELI) 		3310012000NRG24310520230244274 31/05/2023 Ankalo bai 3310012WL007417 Ankalo bai 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300769 MISS ANKALO DUGGA STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-017-003/8
(DHANELI) 		3310012000NRG24310520230244273 31/05/2023 SARVAN 3310012WL007417 SARVAN 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300829 MR SHRAVAN DUGGA STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-018-001/100
(DONGARKATTA) 		3310012000NRG24310520230247463 31/05/2023 tiju 3310012WL007522 tiju 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300663 MR TEEJU RAM SINHA STATE BANK OF INDIA(508548)
504 BHANUPRATAPPUR CH-10-012-018-001/105
(DONGARKATTA) 		3310012000NRG24310520230247467 31/05/2023 lilesvri 3310012WL007522 lilesvri 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300696 MS LILESHWARI PARCHAPI STATE BANK OF INDIA(508548)
505 BHANUPRATAPPUR CH-10-012-018-001/105
(DONGARKATTA) 		3310012000NRG24310520230247465 31/05/2023 manuram 3310012WL007522 manuram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300659 MR MANU RAM PARCHAPI STATE BANK OF INDIA(508548)
506 BHANUPRATAPPUR CH-10-012-018-001/106
(DONGARKATTA) 		3310012000NRG24310520230247330 31/05/2023 satish 3310012WL007519 satish 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300695 MR SATISH KUMAR KORETI STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-018-001/113
(DONGARKATTA) 		3310012000NRG24310520230247334 31/05/2023 kesr 3310012WL007519 kesr 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300668 Mrs. KESHAR BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
508 BHANUPRATAPPUR CH-10-012-018-001/117
(DONGARKATTA) 		3310012000NRG24310520230247335 31/05/2023 maniram 3310012WL007519 maniram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300782 MR MANIRAM PARCHAPI STATE BANK OF INDIA(508548)
509 BHANUPRATAPPUR CH-10-012-018-001/140-A
(DONGARKATTA) 		3310012000NRG24310520230247473 31/05/2023 hemlal 3310012WL007522 hemlal 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300698 MR HEM LAL STATE BANK OF INDIA(508548)
510 BHANUPRATAPPUR CH-10-012-018-001/155
(DONGARKATTA) 		3310012000NRG24310520230247343 31/05/2023 sangita 3310012WL007519 sangita 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300804 MRS SANGEETA PARCHAPI STATE BANK OF INDIA(508548)
511 BHANUPRATAPPUR CH-10-012-018-001/48
(DONGARKATTA) 		3310012000NRG24310520230247512 31/05/2023 seema 3310012WL007522 seema 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300678 MRS SEEMA PARCHAPI STATE BANK OF INDIA(508548)
512 BHANUPRATAPPUR CH-10-012-018-001/50
(DONGARKATTA) 		3310012000NRG24310520230247346 31/05/2023 lokeshwari 3310012WL007519 lokeshwari 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300743 MISS LOKESHWRI PARCHAPI STATE BANK OF INDIA(508548)
513 BHANUPRATAPPUR CH-10-012-018-001/60
(DONGARKATTA) 		3310012000NRG24310520230247524 31/05/2023 Uma 3310012WL007522 Uma 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300701 MRS UMA BAI NETAM STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-018-001/67
(DONGARKATTA) 		3310012000NRG24310520230247348 31/05/2023 bihrilal 3310012WL007519 bihrilal 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300677 MR BIHARI LAL PARCHAPI STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-018-001/74
(DONGARKATTA) 		3310012000NRG24310520230247350 31/05/2023 siyambai 3310012WL007519 siyambai 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300724 MRS SHYAM BAI PARCHAPI STATE BANK OF INDIA(508548)
516 BHANUPRATAPPUR CH-10-012-018-001/81
(DONGARKATTA) 		3310012000NRG24310520230247358 31/05/2023 Jaymani 3310012WL007519 Jaymani 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300854 MRS JAYMANI KAUWDO STATE BANK OF INDIA(508548)
517 BHANUPRATAPPUR CH-10-012-018-001/91
(DONGARKATTA) 		3310012000NRG24310520230247365 31/05/2023 govind 3310012WL007519 govind 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300660 MR GOVIND RAM STATE BANK OF INDIA(508548)
518 BHANUPRATAPPUR CH-10-012-018-001/92
(DONGARKATTA) 		3310012000NRG24310520230247368 31/05/2023 anjori 3310012WL007519 anjori 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300676 MR ANJORI RAM PARCHAPI STATE BANK OF INDIA(508548)
519 BHANUPRATAPPUR CH-10-012-018-001/93
(DONGARKATTA) 		3310012000NRG24310520230247369 31/05/2023 rajuram 3310012WL007519 rajuram 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300828 MR RAJURAM PARCHAPI STATE BANK OF INDIA(508548)
520 BHANUPRATAPPUR CH-10-012-028-002/175
(KANECHUR) 		3310012000NRG24310520230248689 31/05/2023 Mina Kumeti 3310012WL007557 Mina Kumeti 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300789 MRS MEENA KUMETI STATE BANK OF INDIA(508548)
521 BHANUPRATAPPUR CH-10-012-028-002/203
(KANECHUR) 		3310012000NRG24310520230248692 31/05/2023 mamta 3310012WL007557 mamta 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300801 Mrs. MAMTA BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
522 BHANUPRATAPPUR CH-10-012-028-002/204
(KANECHUR) 		3310012000NRG24310520230248694 31/05/2023 KHEMAN 3310012WL007557 KHEMAN 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300783 MR KHEMAN KUMAR KARKAM STATE BANK OF INDIA(508548)
523 BHANUPRATAPPUR CH-10-012-028-002/227
(KANECHUR) 		3310012000NRG24310520230248698 31/05/2023 SAVITA 3310012WL007557 SAVITA 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300734 Mrs. SAVITA BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
524 BHANUPRATAPPUR CH-10-012-028-002/227
(KANECHUR) 		3310012000NRG24310520230248699 31/05/2023 suruj lal 3310012WL007557 suruj lal 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300788 MR SURAJLAL RAVAT STATE BANK OF INDIA(508548)
525 BHANUPRATAPPUR CH-10-012-028-002/242
(KANECHUR) 		3310012000NRG24310520230248702 31/05/2023 Kamita 3310012WL007557 Kamita 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300744 MRS KAMITA KUNJAM STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-028-002/251
(KANECHUR) 		3310012000NRG24310520230248703 31/05/2023 halal 3310012WL007557 halal 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300813 MR HALALKHOR DARRO STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-028-002/251
(KANECHUR) 		3310012000NRG24310520230248704 31/05/2023 Shravan 3310012WL007557 Shravan 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300710 MR SHRAWAN DARRO STATE BANK OF INDIA(508548)
528 BHANUPRATAPPUR CH-10-012-028-002/309
(KANECHUR) 		3310012000NRG24310520230248710 31/05/2023 yasoda 3310012WL007557 yasoda 00415 SBIN0012146 1547 1547 Processed 03/06/2023 2081300694 MRS YASHODABAI KUMETI STATE BANK OF INDIA(508548)
SubTotal 160888 160888
529 BHANUPRATAPPUR CH-10-012-017-001/132
(DHANELI) 		3310012000NRG24310520230243818 31/05/2023 Ramesh 3310012WL007403 Ramesh 00415 SBIN0061220 1547 1547 Processed 03/06/2023 2081300856 MR RAMESH KUMAR HUPENDI STATE BANK OF INDIA(508548)
530 BHANUPRATAPPUR CH-10-012-017-001/150
(DHANELI) 		3310012000NRG24310520230244228 31/05/2023 Mangatu ram 3310012WL007417 Mangatu ram 00415 SBIN0061220 1547 1547 Processed 03/06/2023 2081300699 Mr. MANGTU RAM USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
531 BHANUPRATAPPUR CH-10-012-017-001/168
(DHANELI) 		3310012000NRG24310520230244158 31/05/2023 Ransi Ram Usendi 3310012WL007415 Ransi Ram Usendi 00415 SBIN0061220 1547 1547 Processed 03/06/2023 2081300858 MR RANSI RAM USENDI STATE BANK OF INDIA(508548)
532 BHANUPRATAPPUR CH-10-012-017-001/201
(DHANELI) 		3310012000NRG24310520230244165 31/05/2023 Sanwari 3310012WL007415 Sanwari 00415 SBIN0061220 1547 1547 Processed 03/06/2023 2081300852 SANVARI NARETI PUNJAB NATIONAL BANK(508568)
533 BHANUPRATAPPUR CH-10-012-017-001/60
(DHANELI) 		3310012000NRG24310520230243849 31/05/2023 Sukbal dhurwa 3310012WL007403 Sukbal dhurwa 00415 SBIN0061220 1547 1547 Processed 03/06/2023 2081300851 MR SUKBAL DHURWA STATE BANK OF INDIA(508548)
534 BHANUPRATAPPUR CH-10-012-017-001/67
(DHANELI) 		3310012000NRG24310520230243852 31/05/2023 Rayajuram 3310012WL007403 Rayajuram 00415 SBIN0061220 1547 1547 Processed 03/06/2023 2081300679 MR RAYJU RAM KADIYAM STATE BANK OF INDIA(508548)
535 BHANUPRATAPPUR CH-10-012-017-003/24
(DHANELI) 		3310012000NRG24310520230244263 31/05/2023 Pavitra Kola 3310012WL007417 Pavitra Kola 00415 SBIN0061220 1547 1547 Processed 03/06/2023 2081300857 PAVITRA USENDI PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
Total 762229 762229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_310523APB_FTO_132393 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 43537
2 BHANUPRATAPPUR CH3310012_310523APB_FTO_132393 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 215254
3 BHANUPRATAPPUR CH3310012_310523APB_FTO_132393 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 144976
4 BHANUPRATAPPUR CH3310012_310523APB_FTO_132393 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 4641
5 BHANUPRATAPPUR CH3310012_310523APB_FTO_132393 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 10829
6 BHANUPRATAPPUR CH3310012_310523APB_FTO_132393 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 13260
7 BHANUPRATAPPUR CH3310012_310523APB_FTO_132393 State Bank of India SBIN0002832 S B I Bhanupratappur 3094
8 BHANUPRATAPPUR CH3310012_310523APB_FTO_132393 State Bank of India SBIN0002832 BHANUPRATAPPUR 104533
9 BHANUPRATAPPUR CH3310012_310523APB_FTO_132393 State Bank of India SBIN0002832 S B I Bhanupratappur 442
10 BHANUPRATAPPUR CH3310012_310523APB_FTO_132393 State Bank of India SBIN0002887 RAJHARA 884
11 BHANUPRATAPPUR CH3310012_310523APB_FTO_132393 State Bank of India SBIN0003504 ANTAGARH 6188
12 BHANUPRATAPPUR CH3310012_310523APB_FTO_132393 State Bank of India SBIN0009516 ASULKHAR 41327
13 BHANUPRATAPPUR CH3310012_310523APB_FTO_132393 State Bank of India SBIN0010166 CHARAMA 1547
14 BHANUPRATAPPUR CH3310012_310523APB_FTO_132393 State Bank of India SBIN0012146 KORAR 160888
15 BHANUPRATAPPUR CH3310012_310523APB_FTO_132393 State Bank of India SBIN0061220 Hatkarra 10829

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