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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_280423APB_FTO_58276
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-10-012-005-001/292
(BANSLA) 		3310012000NRG24280420230085930 28/04/2023 Shakuntala 3310012WL002396 Shakuntala 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439800536 SHAKUNTALA W/O RAMADHAR BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-005-001/376
(BANSLA) 		3310012000NRG24280420230085175 28/04/2023 Mahendra kumar 3310012WL002376 Mahendra kumar 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1439800593 Mr. MAHENDRA KUMAR S/O SANTU RAM TARAM CHHATTISGARH GRAMIN BANK(607214)
3 BHANUPRATAPPUR CH-10-012-033-001/106
(KULHADKATTA) 		3310012000NRG24280420230085503 28/04/2023 Ganeshwari gawde 3310012WL002386 Ganeshwari gawde 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439800560 GAJESHWARI GAWDE D/O SHIVPRASAD BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-033-001/106
(KULHADKATTA) 		3310012000NRG24280420230086309 28/04/2023 Ganeshwari gawde 3310012WL002408 Ganeshwari gawde 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1439800559 GAJESHWARI GAWDE D/O SHIVPRASAD BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-033-001/109
(KULHADKATTA) 		3310012000NRG24280420230086311 28/04/2023 Sukhbai 3310012WL002408 Sukhbai 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1439800594 MRS SUKH BAI KANGE STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-033-001/109
(KULHADKATTA) 		3310012000NRG24280420230085505 28/04/2023 Sukhbai 3310012WL002386 Sukhbai 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439800595 MRS SUKH BAI KANGE STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-033-001/110
(KULHADKATTA) 		3310012000NRG24280420230086314 28/04/2023 shivprasad 3310012WL002408 shivprasad 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1439800544 SHIVPRASAD UIKE S/O RAMSINGH BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-033-001/110
(KULHADKATTA) 		3310012000NRG24280420230085508 28/04/2023 shivprasad 3310012WL002386 shivprasad 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439800545 SHIVPRASAD UIKE S/O RAMSINGH BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-033-001/117
(KULHADKATTA) 		3310012000NRG24280420230085510 28/04/2023 hartu 3310012WL002386 hartu 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439800511 Hartu Ram Salam AIRTEL PAYMENTS BANK LIMITED(990288)
10 BHANUPRATAPPUR CH-10-012-033-001/117
(KULHADKATTA) 		3310012000NRG24280420230086316 28/04/2023 hartu 3310012WL002408 hartu 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1439800512 Hartu Ram Salam AIRTEL PAYMENTS BANK LIMITED(990288)
11 BHANUPRATAPPUR CH-10-012-033-001/117
(KULHADKATTA) 		3310012000NRG24280420230086315 28/04/2023 rajni 3310012WL002408 rajni 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1439800520 MRS RAJNI ACHLA STATE BANK OF INDIA(508548)
12 BHANUPRATAPPUR CH-10-012-033-001/117
(KULHADKATTA) 		3310012000NRG24280420230085509 28/04/2023 rajni 3310012WL002386 rajni 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439800521 MRS RAJNI ACHLA STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-033-001/205
(KULHADKATTA) 		3310012000NRG24280420230085511 28/04/2023 vimla 3310012WL002386 vimla 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439800585 MRS BIMLA POYA STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-033-001/205
(KULHADKATTA) 		3310012000NRG24280420230086317 28/04/2023 vimla 3310012WL002408 vimla 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1439800584 MRS BIMLA POYA STATE BANK OF INDIA(508548)
15 BHANUPRATAPPUR CH-10-012-033-001/213
(KULHADKATTA) 		3310012000NRG24280420230086318 28/04/2023 ramesh 3310012WL002408 ramesh 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1439800577 MR RAMESH KUMAR TETA STATE BANK OF INDIA(508548)
16 BHANUPRATAPPUR CH-10-012-033-001/213
(KULHADKATTA) 		3310012000NRG24280420230085512 28/04/2023 ramesh 3310012WL002386 ramesh 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439800578 MR RAMESH KUMAR TETA STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-033-001/226
(KULHADKATTA) 		3310012000NRG24280420230085515 28/04/2023 amrotin 3310012WL002386 amrotin 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439800507 MRS AMROTEEN BAI TETA STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-033-001/226
(KULHADKATTA) 		3310012000NRG24280420230086321 28/04/2023 amrotin 3310012WL002408 amrotin 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1439800508 MRS AMROTEEN BAI TETA STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-033-001/226
(KULHADKATTA) 		3310012000NRG24280420230086320 28/04/2023 mahendra 3310012WL002408 mahendra 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1439800509 MAHENDRA SINGH TETA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHANUPRATAPPUR CH-10-012-033-001/226
(KULHADKATTA) 		3310012000NRG24280420230085514 28/04/2023 mahendra 3310012WL002386 mahendra 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439800510 MAHENDRA SINGH TETA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHANUPRATAPPUR CH-10-012-033-001/227
(KULHADKATTA) 		3310012000NRG24280420230085516 28/04/2023 Singluram 3310012WL002386 Singluram 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439800538 SIGLURAM GENERAL POST OFFICE(607245)
22 BHANUPRATAPPUR CH-10-012-033-001/227
(KULHADKATTA) 		3310012000NRG24280420230086322 28/04/2023 Singluram 3310012WL002408 Singluram 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1439800537 SIGLURAM GENERAL POST OFFICE(607245)
23 BHANUPRATAPPUR CH-10-012-033-001/227
(KULHADKATTA) 		3310012000NRG24280420230086323 28/04/2023 sulochana 3310012WL002408 sulochana 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1439800581 SULOCHNA KANGE W/O SINGLU RAM BANK OF BARODA(606985)
24 BHANUPRATAPPUR CH-10-012-033-001/227
(KULHADKATTA) 		3310012000NRG24280420230085517 28/04/2023 sulochana 3310012WL002386 sulochana 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439800582 SULOCHNA KANGE W/O SINGLU RAM BANK OF BARODA(606985)
25 BHANUPRATAPPUR CH-10-012-033-001/236
(KULHADKATTA) 		3310012000NRG24280420230085520 28/04/2023 PARMESHWARI 3310012WL002386 PARMESHWARI 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439800574 MRS PARMESHWARI SALAM STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-033-001/236
(KULHADKATTA) 		3310012000NRG24280420230086326 28/04/2023 PARMESHWARI 3310012WL002408 PARMESHWARI 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1439800573 MRS PARMESHWARI SALAM STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-033-001/244
(KULHADKATTA) 		3310012000NRG24280420230086327 28/04/2023 Ajay 3310012WL002408 Ajay 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1439800548 AJAY KUMAR KORETI S/O NIRMAL SINGH BANK OF BARODA(606985)
28 BHANUPRATAPPUR CH-10-012-033-001/244
(KULHADKATTA) 		3310012000NRG24280420230085521 28/04/2023 Ajay 3310012WL002386 Ajay 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439800549 AJAY KUMAR KORETI S/O NIRMAL SINGH BANK OF BARODA(606985)
29 BHANUPRATAPPUR CH-10-012-033-001/244
(KULHADKATTA) 		3310012000NRG24280420230085522 28/04/2023 Jagaro bai 3310012WL002386 Jagaro bai 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439800546 MRS JAGARO BAI KORETI STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-033-001/244
(KULHADKATTA) 		3310012000NRG24280420230086328 28/04/2023 Jagaro bai 3310012WL002408 Jagaro bai 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1439800547 MRS JAGARO BAI KORETI STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-033-001/41
(KULHADKATTA) 		3310012000NRG24280420230086329 28/04/2023 dhaniram 3310012WL002408 dhaniram 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1439800513 DHANI RAM TETA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHANUPRATAPPUR CH-10-012-033-001/41
(KULHADKATTA) 		3310012000NRG24280420230085523 28/04/2023 dhaniram 3310012WL002386 dhaniram 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439800514 DHANI RAM TETA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHANUPRATAPPUR CH-10-012-033-001/77
(KULHADKATTA) 		3310012000NRG24280420230085526 28/04/2023 aneshwari 3310012WL002386 aneshwari 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439800517 MRS ANESHWARI KORETI STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-033-001/77
(KULHADKATTA) 		3310012000NRG24280420230086332 28/04/2023 aneshwari 3310012WL002408 aneshwari 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1439800516 MRS ANESHWARI KORETI STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-033-001/77
(KULHADKATTA) 		3310012000NRG24280420230086333 28/04/2023 dulari 3310012WL002408 dulari 00045 BARB0DBBHNU 442 442 Processed 12/05/2023 1439800575 Mrs. DULARI BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
36 BHANUPRATAPPUR CH-10-012-033-001/77
(KULHADKATTA) 		3310012000NRG24280420230085527 28/04/2023 dulari 3310012WL002386 dulari 00045 BARB0DBBHNU 1105 1105 Processed 12/05/2023 1439800576 Mrs. DULARI BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-033-001/86
(KULHADKATTA) 		3310012000NRG24280420230085529 28/04/2023 Ajay 3310012WL002386 Ajay 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439800525 AJAY KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHANUPRATAPPUR CH-10-012-033-001/86
(KULHADKATTA) 		3310012000NRG24280420230086335 28/04/2023 Ajay 3310012WL002408 Ajay 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1439800526 AJAY KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHANUPRATAPPUR CH-10-012-033-001/86
(KULHADKATTA) 		3310012000NRG24280420230086334 28/04/2023 ramay 3310012WL002408 ramay 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1439800579 RAMAY BAI W/O JAGESHWAR NETAM BANK OF BARODA(606985)
40 BHANUPRATAPPUR CH-10-012-033-001/86
(KULHADKATTA) 		3310012000NRG24280420230085528 28/04/2023 ramay 3310012WL002386 ramay 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439800580 RAMAY BAI W/O JAGESHWAR NETAM BANK OF BARODA(606985)
41 BHANUPRATAPPUR CH-10-012-033-001/97
(KULHADKATTA) 		3310012000NRG24280420230085532 28/04/2023 nirmal 3310012WL002386 nirmal 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439800571 NIRMAL SINGH KORETI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHANUPRATAPPUR CH-10-012-033-001/97
(KULHADKATTA) 		3310012000NRG24280420230086338 28/04/2023 nirmal 3310012WL002408 nirmal 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1439800572 NIRMAL SINGH KORETI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHANUPRATAPPUR CH-10-012-035-002/219
(MUNGWAL) 		3310012000NRG24280420230084933 28/04/2023 Ravi Kumar 3310012WL002369 Ravi Kumar 00045 BARB0DBBHNU 3094 3094 Processed 11/05/2023 1439800562 RAVI KUMAR KAWDE BANK OF BARODA(606985)
44 BHANUPRATAPPUR CH-10-012-035-002/225
(MUNGWAL) 		3310012000NRG24280420230084939 28/04/2023 Siyabati 3310012WL002369 Siyabati 00045 BARB0DBBHNU 2652 2652 Processed 11/05/2023 1439800563 SIYABATI KORETI PUNJAB NATIONAL BANK(508568)
45 BHANUPRATAPPUR CH-10-012-035-002/46
(MUNGWAL) 		3310012000NRG24280420230084971 28/04/2023 jayram 3310012WL002369 jayram 00045 BARB0DBBHNU 3094 3094 Processed 11/05/2023 1439800599 JAYRAM JADE BANK OF BARODA(606985)
46 BHANUPRATAPPUR CH-10-012-035-002/63
(MUNGWAL) 		3310012000NRG24280420230084988 28/04/2023 kamlesh Kumar Gota 3310012WL002369 kamlesh Kumar Gota 00045 BARB0DBBHNU 3094 3094 Processed 11/05/2023 1439800600 MR KAMLESH KUMAR GOTA STATE BANK OF INDIA(508548)
47 BHANUPRATAPPUR CH-10-012-035-002/79
(MUNGWAL) 		3310012000NRG24280420230084997 28/04/2023 Dhanabati gota 3310012WL002369 Dhanabati gota 00045 BARB0DBBHNU 3094 3094 Processed 11/05/2023 1439800564 DHANBATI GOTA BANK OF BARODA(606985)
SubTotal 48620 48620
48 BHANUPRATAPPUR CH-10-012-006-001/58
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086704 28/04/2023 Shankar Lal uike 3310012WL002416 Shankar Lal uike 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439800775 Mr. SHANKER LAL UIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
49 BHANUPRATAPPUR CH-10-012-006-001/105
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086660 28/04/2023 Amirka 3310012WL002416 Amirka 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800534 Mrs. AMBIKA UIKEW/O BHAGAT RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
50 BHANUPRATAPPUR CH-10-012-006-001/106
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086661 28/04/2023 BIMLA 3310012WL002416 BIMLA 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800480 Mrs. BIMALA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
51 BHANUPRATAPPUR CH-10-012-006-001/107
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086662 28/04/2023 maktula 3310012WL002416 maktula 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800541 Mrs. MAKTULA BAI UIKE W/O FATTE SINGH CHHATTISGARH GRAMIN BANK(607214)
52 BHANUPRATAPPUR CH-10-012-006-001/108
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086663 28/04/2023 Pappu ram 3310012WL002416 Pappu ram 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800554 Mr. PAPPU RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
53 BHANUPRATAPPUR CH-10-012-006-001/111
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086665 28/04/2023 Ravi Kumar Netam 3310012WL002416 Ravi Kumar Netam 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1439800565 MR RAVI KUMAR NETAM STATE BANK OF INDIA(508548)
54 BHANUPRATAPPUR CH-10-012-006-001/112
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086666 28/04/2023 Sunita bai Netam 3310012WL002416 Sunita bai Netam 00093 CRGB0001006 663 663 Processed 12/05/2023 1439800505 Mrs. SUNITA NETAM CHHATTISGARH GRAMIN BANK(607214)
55 BHANUPRATAPPUR CH-10-012-006-001/122
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086667 28/04/2023 Devantin 3310012WL002416 Devantin 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800780 Mrs. DEVANTIN/LAKHMA . CHHATTISGARH GRAMIN BANK(607214)
56 BHANUPRATAPPUR CH-10-012-006-001/124
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086668 28/04/2023 Parasram 3310012WL002416 Parasram 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1439800491 Mr. PARAS RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
57 BHANUPRATAPPUR CH-10-012-006-001/133
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086669 28/04/2023 Govind 3310012WL002416 Govind 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800522 Mr. GOVIND RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
58 BHANUPRATAPPUR CH-10-012-006-001/142
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086670 28/04/2023 Sugan Bai 3310012WL002416 Sugan Bai 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800495 Mrs. SUGAN BAI W/O THANU RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
59 BHANUPRATAPPUR CH-10-012-006-001/15
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086672 28/04/2023 Parmanand 3310012WL002416 Parmanand 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1439800494 MR PARMANAND BHURKHURIYA STATE BANK OF INDIA(508548)
60 BHANUPRATAPPUR CH-10-012-006-001/154
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086675 28/04/2023 Jitendra 3310012WL002416 Jitendra 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800531 Mr. JITENDRA KUMAR DARRO S/O SUKNATH DA CHHATTISGARH GRAMIN BANK(607214)
61 BHANUPRATAPPUR CH-10-012-006-001/158
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086676 28/04/2023 Ajay 3310012WL002416 Ajay 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1439800529 AJAY KUMAR BESRA ICICI BANK LTD(508534)
62 BHANUPRATAPPUR CH-10-012-006-001/159
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086677 28/04/2023 Vishanu 3310012WL002416 Vishanu 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800533 Mr. VISHNU RAM NETAM s/o mr. AJU RAM CHHATTISGARH GRAMIN BANK(607214)
63 BHANUPRATAPPUR CH-10-012-006-001/160
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086678 28/04/2023 sonbati 3310012WL002416 sonbati 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800532 Mrs. SONBATI DARRO w/o MR. RAMSAY CHHATTISGARH GRAMIN BANK(607214)
64 BHANUPRATAPPUR CH-10-012-006-001/169
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086679 28/04/2023 Sukhmotin 3310012WL002416 Sukhmotin 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800497 Mrs. SUKMOTIN NETAM CHHATTISGARH GRAMIN BANK(607214)
65 BHANUPRATAPPUR CH-10-012-006-001/171
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086680 28/04/2023 Gambhir 3310012WL002416 Gambhir 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800499 Mr. GAMBHIR NETAM CHHATTISGARH GRAMIN BANK(607214)
66 BHANUPRATAPPUR CH-10-012-006-001/18
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086682 28/04/2023 Ramdas Korram 3310012WL002416 Ramdas Korram 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800557 Mr. RAMDAS KORRAM CHHATTISGARH GRAMIN BANK(607214)
67 BHANUPRATAPPUR CH-10-012-006-001/187
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086685 28/04/2023 Membai 3310012WL002416 Membai 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800504 Mrs. MEM BAI PARDOTI CHHATTISGARH GRAMIN BANK(607214)
68 BHANUPRATAPPUR CH-10-012-006-001/19
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086686 28/04/2023 Panchlal 3310012WL002416 Panchlal 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800530 Mr. PANCHLAL UIKE CHHATTISGARH GRAMIN BANK(607214)
69 BHANUPRATAPPUR CH-10-012-006-001/221
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086687 28/04/2023 Devantin 3310012WL002416 Devantin 00093 CRGB0001006 884 884 Processed 12/05/2023 1439800498 Mrs. DEVANTIN BAI BOGA CHHATTISGARH GRAMIN BANK(607214)
70 BHANUPRATAPPUR CH-10-012-006-001/227
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086688 28/04/2023 Naresh kumar 3310012WL002416 Naresh kumar 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800501 Mr. NARESH UYKE CHHATTISGARH GRAMIN BANK(607214)
71 BHANUPRATAPPUR CH-10-012-006-001/236
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086689 28/04/2023 rahis 3310012WL002416 rahis 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800506 Mr. RAHIS KORETI CHHATTISGARH GRAMIN BANK(607214)
72 BHANUPRATAPPUR CH-10-012-006-001/30
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086690 28/04/2023 Ratobai 3310012WL002416 Ratobai 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800502 Mrs. RATO BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
73 BHANUPRATAPPUR CH-10-012-006-001/317
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086691 28/04/2023 punit ram 3310012WL002416 punit ram 00093 CRGB0001006 1105 1105 Processed 11/05/2023 1439800590 Mr. PUNIT RAM PADMAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
74 BHANUPRATAPPUR CH-10-012-006-001/318
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086692 28/04/2023 suklu ram 3310012WL002416 suklu ram 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800496 Mr. SUKLU RAM RAVTE CHHATTISGARH GRAMIN BANK(607214)
75 BHANUPRATAPPUR CH-10-012-006-001/320
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086694 28/04/2023 Salik 3310012WL002416 Salik 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800527 Mr. SALIK RAM BOGA S/O BISNATH BOGA CHHATTISGARH GRAMIN BANK(607214)
76 BHANUPRATAPPUR CH-10-012-006-001/323
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086695 28/04/2023 Sailendra 3310012WL002416 Sailendra 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800523 Mr. SHAILENDRA KUMAR PADOTI CHHATTISGARH GRAMIN BANK(607214)
77 BHANUPRATAPPUR CH-10-012-006-001/325
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086696 28/04/2023 Savita 3310012WL002416 Savita 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800552 Mrs. SAVITA BOGA W/O BIRBAL BOGA CHHATTISGARH GRAMIN BANK(607214)
78 BHANUPRATAPPUR CH-10-012-006-001/330
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086699 28/04/2023 Dinesh Kumar 3310012WL002416 Dinesh Kumar 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800561 Mr. DINESH KUMAR UIKE s/o MR. SUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
79 BHANUPRATAPPUR CH-10-012-006-001/50
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086701 28/04/2023 Sarita Bai 3310012WL002416 Sarita Bai 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800553 Mrs. SARITA DARRO W/O SATAU RAM DARRO CHHATTISGARH GRAMIN BANK(607214)
80 BHANUPRATAPPUR CH-10-012-006-001/58
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086703 28/04/2023 Shobhray 3310012WL002416 Shobhray 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800503 Mr. SOBHARAY UYKE CHHATTISGARH GRAMIN BANK(607214)
81 BHANUPRATAPPUR CH-10-012-006-001/6
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086705 28/04/2023 Surendra kumar 3310012WL002416 Surendra kumar 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1439800558 Mr. SURENDRA SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
82 BHANUPRATAPPUR CH-10-012-006-001/63
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086707 28/04/2023 Nirabai 3310012WL002416 Nirabai 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800539 Mrs. NEERA BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
83 BHANUPRATAPPUR CH-10-012-006-001/69
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086708 28/04/2023 parshu 3310012WL002416 parshu 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439800781 Mr. PARSRAM S/O KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
84 BHANUPRATAPPUR CH-10-012-006-001/73
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086709 28/04/2023 Birbal 3310012WL002416 Birbal 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800540 Mr. BIRBAL BOGA CHHATTISGARH GRAMIN BANK(607214)
85 BHANUPRATAPPUR CH-10-012-006-001/81
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086710 28/04/2023 Maheshwari 3310012WL002416 Maheshwari 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800535 Mrs. MAHESHWARI TANDIYA CHHATTISGARH GRAMIN BANK(607214)
86 BHANUPRATAPPUR CH-10-012-006-001/99
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086711 28/04/2023 Dukhlu 3310012WL002416 Dukhlu 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439800550 Mr. DUKLU RAM RAWTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48841 48841
87 BHANUPRATAPPUR CH-10-012-005-001/106
(BANSLA) 		3310012000NRG24280420230085716 28/04/2023 Kamala 3310012WL002391 Kamala 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800359 Mrs. KAMLA DEHARI CHHATTISGARH GRAMIN BANK(607214)
88 BHANUPRATAPPUR CH-10-012-005-001/140
(BANSLA) 		3310012000NRG24280420230085717 28/04/2023 rita 3310012WL002391 rita 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800353 Mrs. REETA BAI W/O SIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
89 BHANUPRATAPPUR CH-10-012-005-001/140
(BANSLA) 		3310012000NRG24280420230085718 28/04/2023 Shivcharan 3310012WL002391 Shivcharan 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800388 Mr. SIVCHARAN S/O NOHARSINH CHHATTISGARH GRAMIN BANK(607214)
90 BHANUPRATAPPUR CH-10-012-005-001/197
(BANSLA) 		3310012000NRG24280420230085719 28/04/2023 Kamala 3310012WL002391 Kamala 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800358 Mrs. KAMAL BAI CHHATTISGARH GRAMIN BANK(607214)
91 BHANUPRATAPPUR CH-10-012-005-001/197
(BANSLA) 		3310012000NRG24280420230085720 28/04/2023 Ramesh 3310012WL002391 Ramesh 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800376 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
92 BHANUPRATAPPUR CH-10-012-005-001/198
(BANSLA) 		3310012000NRG24280420230085949 28/04/2023 Ashok kumar 3310012WL002398 Ashok kumar 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800567 Master ASHOK KUMAR S/O BIRSINGH KOMRA CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-005-001/198
(BANSLA) 		3310012000NRG24280420230085948 28/04/2023 Birsingh 3310012WL002398 Birsingh 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1439800344 MR BIRSINGH KOMRA STATE BANK OF INDIA(508548)
94 BHANUPRATAPPUR CH-10-012-005-001/199
(BANSLA) 		3310012000NRG24280420230085721 28/04/2023 Bharu ram 3310012WL002391 Bharu ram 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1439800786 Mr. BAHRURAM KOMRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
95 BHANUPRATAPPUR CH-10-012-005-001/200
(BANSLA) 		3310012000NRG24280420230085950 28/04/2023 Sanbati 3310012WL002398 Sanbati 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439800382 Mrs. SANBATI W/O MERSINH CHHATTISGARH GRAMIN BANK(607214)
96 BHANUPRATAPPUR CH-10-012-005-001/204
(BANSLA) 		3310012000NRG24280420230085723 28/04/2023 Dhanasingh 3310012WL002391 Dhanasingh 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800350 Mr. DHN SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-005-001/205
(BANSLA) 		3310012000NRG24280420230085150 28/04/2023 santuram 3310012WL002376 santuram 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800385 Mr. SANTU RAM TARAM CHHATTISGARH GRAMIN BANK(607214)
98 BHANUPRATAPPUR CH-10-012-005-001/206
(BANSLA) 		3310012000NRG24280420230085154 28/04/2023 Jageshwar Taram 3310012WL002376 Jageshwar Taram 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800570 Mr. JAGESH S/O SANTOSHLAL TARAM CHHATTISGARH GRAMIN BANK(607214)
99 BHANUPRATAPPUR CH-10-012-005-001/206
(BANSLA) 		3310012000NRG24280420230085153 28/04/2023 SANTOSH 3310012WL002376 SANTOSH 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800384 Mr. SANTOSH S/O SRIRAM CHHATTISGARH GRAMIN BANK(607214)
100 BHANUPRATAPPUR CH-10-012-005-001/207
(BANSLA) 		3310012000NRG24280420230085954 28/04/2023 Asho 3310012WL002398 Asho 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1439800390 Mrs. AASHO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
101 BHANUPRATAPPUR CH-10-012-005-001/208
(BANSLA) 		3310012000NRG24280420230085956 28/04/2023 Surendra Kallo 3310012WL002398 Surendra Kallo 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800589 Mr. SURENDRA KALLO CHHATTISGARH GRAMIN BANK(607214)
102 BHANUPRATAPPUR CH-10-012-005-001/210
(BANSLA) 		3310012000NRG24280420230085155 28/04/2023 hiralal 3310012WL002376 hiralal 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1439800355 Mr. HIRA LAL KORETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
103 BHANUPRATAPPUR CH-10-012-005-001/211
(BANSLA) 		3310012000NRG24280420230085958 28/04/2023 Birajho 3310012WL002398 Birajho 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439800789 Mrs. BIRAJHOBAI W/O SYAMSIN CHHATTISGARH GRAMIN BANK(607214)
104 BHANUPRATAPPUR CH-10-012-005-001/211
(BANSLA) 		3310012000NRG24280420230085959 28/04/2023 shyam 3310012WL002398 shyam 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439800396 Mr. SHYAMSINGH KORETI CHHATTISGARH GRAMIN BANK(607214)
105 BHANUPRATAPPUR CH-10-012-005-001/213
(BANSLA) 		3310012000NRG24280420230085960 28/04/2023 Surekha 3310012WL002398 Surekha 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1439800395 Mrs. SUREKHA S/O ANKALU CHHATTISGARH GRAMIN BANK(607214)
106 BHANUPRATAPPUR CH-10-012-005-001/214
(BANSLA) 		3310012000NRG24280420230085724 28/04/2023 Savita 3310012WL002391 Savita 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1439800466 MISS SAVITA KOMRE STATE BANK OF INDIA(508548)
107 BHANUPRATAPPUR CH-10-012-005-001/214
(BANSLA) 		3310012000NRG24280420230085725 28/04/2023 sukmotin 3310012WL002391 sukmotin 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1439800393 Mrs. SUKMOTIN KOMRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
108 BHANUPRATAPPUR CH-10-012-005-001/215
(BANSLA) 		3310012000NRG24280420230085962 28/04/2023 Manau 3310012WL002398 Manau 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1439800468 Mr. MANAOO RAM KOMRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
109 BHANUPRATAPPUR CH-10-012-005-001/215
(BANSLA) 		3310012000NRG24280420230085961 28/04/2023 Mira 3310012WL002398 Mira 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1439800371 Mrs. MIRA W/O MANAW CHHATTISGARH GRAMIN BANK(607214)
110 BHANUPRATAPPUR CH-10-012-005-001/217
(BANSLA) 		3310012000NRG24280420230085156 28/04/2023 nare 3310012WL002376 nare 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800484 Mr. NARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
111 BHANUPRATAPPUR CH-10-012-005-001/218
(BANSLA) 		3310012000NRG24280420230085963 28/04/2023 meghnath 3310012WL002398 meghnath 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800370 Mr. MENGHNATH S/O RAVNU RAM CHHATTISGARH GRAMIN BANK(607214)
112 BHANUPRATAPPUR CH-10-012-005-001/221
(BANSLA) 		3310012000NRG24280420230085966 28/04/2023 manotin 3310012WL002398 manotin 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800366 Mrs. MANOTIN NURETI CHHATTISGARH GRAMIN BANK(607214)
113 BHANUPRATAPPUR CH-10-012-005-001/223
(BANSLA) 		3310012000NRG24280420230085967 28/04/2023 Pratima Komra 3310012WL002398 Pratima Komra 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1439800591 MISS PRATIMA GOTA STATE BANK OF INDIA(508548)
114 BHANUPRATAPPUR CH-10-012-005-001/226
(BANSLA) 		3310012000NRG24280420230085968 28/04/2023 Amita 3310012WL002398 Amita 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800472 Mrs. AMITA W/O SUKDURAM CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-005-001/226
(BANSLA) 		3310012000NRG24280420230085969 28/04/2023 Sukhadu 3310012WL002398 Sukhadu 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800392 Mr. SUKDU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
116 BHANUPRATAPPUR CH-10-012-005-001/227
(BANSLA) 		3310012000NRG24280420230085970 28/04/2023 Lila 3310012WL002398 Lila 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800487 Mrs. LEELA BAI W/O RINGU RAM CHHATTISGARH GRAMIN BANK(607214)
117 BHANUPRATAPPUR CH-10-012-005-001/227
(BANSLA) 		3310012000NRG24280420230085971 28/04/2023 ringu 3310012WL002398 ringu 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1439800379 Mr. RINGU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
118 BHANUPRATAPPUR CH-10-012-005-001/231
(BANSLA) 		3310012000NRG24280420230085972 28/04/2023 sanotin 3310012WL002398 sanotin 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800383 Mrs. SANOTIN W/O SANAW CHHATTISGARH GRAMIN BANK(607214)
119 BHANUPRATAPPUR CH-10-012-005-001/232
(BANSLA) 		3310012000NRG24280420230085159 28/04/2023 Jethi 3310012WL002376 Jethi 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800356 Mrs. JETHI BAI CHHATTISGARH GRAMIN BANK(607214)
120 BHANUPRATAPPUR CH-10-012-005-001/234
(BANSLA) 		3310012000NRG24280420230085160 28/04/2023 rajesh 3310012WL002376 rajesh 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800373 Mr. RAJESH S/O PUNESING CHHATTISGARH GRAMIN BANK(607214)
121 BHANUPRATAPPUR CH-10-012-005-001/236
(BANSLA) 		3310012000NRG24280420230085973 28/04/2023 Shyam 3310012WL002398 Shyam 00093 CRGB0001010 1547 1547 Rejected 11/05/2023 1439800493 Aadhaar Number not Mapped to Account Number
122 BHANUPRATAPPUR CH-10-012-005-001/238
(BANSLA) 		3310012000NRG24280420230085975 28/04/2023 birjho 3310012WL002398 birjho 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1439800343 MRS BIRJHO BAI KOMRA STATE BANK OF INDIA(508548)
123 BHANUPRATAPPUR CH-10-012-005-001/241
(BANSLA) 		3310012000NRG24280420230085162 28/04/2023 Jagotin 3310012WL002376 Jagotin 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800357 Mrs. JUGOTIN W/O ILI CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-005-001/248
(BANSLA) 		3310012000NRG24280420230085729 28/04/2023 Lakhamu 3310012WL002391 Lakhamu 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800364 Mr. LAKHAMU S/O BALSINH CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-005-001/248
(BANSLA) 		3310012000NRG24280420230085730 28/04/2023 Sohantin 3310012WL002391 Sohantin 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800389 Mrs. SOHANTIN W/O LAKHAMU CHHATTISGARH GRAMIN BANK(607214)
126 BHANUPRATAPPUR CH-10-012-005-001/257
(BANSLA) 		3310012000NRG24280420230085927 28/04/2023 seeta ram 3310012WL002396 seeta ram 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1439800467 Mr. SITARAM S/P DULARVA CHHATTISGARH GRAMIN BANK(607214)
127 BHANUPRATAPPUR CH-10-012-005-001/259
(BANSLA) 		3310012000NRG24280420230085732 28/04/2023 RAJKAMAL 3310012WL002391 RAJKAMAL 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800492 Mr. RAJKAMAL NAYAK CHHATTISGARH GRAMIN BANK(607214)
128 BHANUPRATAPPUR CH-10-012-005-001/262
(BANSLA) 		3310012000NRG24280420230085163 28/04/2023 basnta 3310012WL002376 basnta 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800787 Mrs. BASANTA W/O SUKALU CHHATTISGARH GRAMIN BANK(607214)
129 BHANUPRATAPPUR CH-10-012-005-001/264
(BANSLA) 		3310012000NRG24280420230085166 28/04/2023 ansuiya 3310012WL002376 ansuiya 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800784 Mrs. ANUSUIYA KOMRE CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-005-001/264
(BANSLA) 		3310012000NRG24280420230085165 28/04/2023 sukal 3310012WL002376 sukal 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800391 Mr. SUKAL S/O MAINU CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-005-001/276
(BANSLA) 		3310012000NRG24280420230085929 28/04/2023 amrika 3310012WL002396 amrika 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1439800782 Mrs. AMRIKA DEHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
132 BHANUPRATAPPUR CH-10-012-005-001/283
(BANSLA) 		3310012000NRG24280420230085733 28/04/2023 Chameli 3310012WL002391 Chameli 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800345 Mrs. CHAMELI W/O DEVSANKAR CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-005-001/283
(BANSLA) 		3310012000NRG24280420230085734 28/04/2023 jitendra kumar 3310012WL002391 jitendra kumar 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800583 Mr. JITENDRA KUMAR BAGEL CHHATTISGARH GRAMIN BANK(607214)
134 BHANUPRATAPPUR CH-10-012-005-001/284
(BANSLA) 		3310012000NRG24280420230085735 28/04/2023 Devakaran 3310012WL002391 Devakaran 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1439800347 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 BHANUPRATAPPUR CH-10-012-005-001/284
(BANSLA) 		3310012000NRG24280420230085736 28/04/2023 Ranai 3310012WL002391 Ranai 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800378 Mrs. RANE BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
136 BHANUPRATAPPUR CH-10-012-005-001/285
(BANSLA) 		3310012000NRG24280420230085737 28/04/2023 Khemakumar 3310012WL002391 Khemakumar 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800469 Mr. HEM KUMAR S/O ALHA CHHATTISGARH GRAMIN BANK(607214)
137 BHANUPRATAPPUR CH-10-012-005-001/286
(BANSLA) 		3310012000NRG24280420230085739 28/04/2023 Dina 3310012WL002391 Dina 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800351 Mrs. DINABAI W/O SATTERAM CHHATTISGARH GRAMIN BANK(607214)
138 BHANUPRATAPPUR CH-10-012-005-001/286
(BANSLA) 		3310012000NRG24280420230085738 28/04/2023 Satte 3310012WL002391 Satte 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800386 Mr. SATTERAM S/O UDALSINH CHHATTISGARH GRAMIN BANK(607214)
139 BHANUPRATAPPUR CH-10-012-005-001/287
(BANSLA) 		3310012000NRG24280420230085740 28/04/2023 lalita 3310012WL002391 lalita 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800483 Mrs. LALITA BAI DEHARI CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-005-001/3
(BANSLA) 		3310012000NRG24280420230085931 28/04/2023 laxmi 3310012WL002396 laxmi 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1439800363 Mrs. LACHHAMI W/O BARAN CHHATTISGARH GRAMIN BANK(607214)
141 BHANUPRATAPPUR CH-10-012-005-001/313
(BANSLA) 		3310012000NRG24280420230085168 28/04/2023 Shanti 3310012WL002376 Shanti 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1439800481 MRS SHANTIBAI KORETI STATE BANK OF INDIA(508548)
142 BHANUPRATAPPUR CH-10-012-005-001/313
(BANSLA) 		3310012000NRG24280420230085167 28/04/2023 Singaram 3310012WL002376 Singaram 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800387 Mr. SINGARAM S/O PANCHAM CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-005-001/315
(BANSLA) 		3310012000NRG24280420230085976 28/04/2023 ram dev 3310012WL002398 ram dev 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800375 Mr. RAMDEV S/O HIRURAM CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-005-001/316
(BANSLA) 		3310012000NRG24280420230085978 28/04/2023 Brijbati 3310012WL002398 Brijbati 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800482 Mrs. BRIJBATI KOMRE CHHATTISGARH GRAMIN BANK(607214)
145 BHANUPRATAPPUR CH-10-012-005-001/316
(BANSLA) 		3310012000NRG24280420230085977 28/04/2023 Manu 3310012WL002398 Manu 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800367 Mr. MANNU RAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
146 BHANUPRATAPPUR CH-10-012-005-001/317
(BANSLA) 		3310012000NRG24280420230085979 28/04/2023 DEVLAL 3310012WL002398 DEVLAL 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800348 Mr. DEVLAL S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
147 BHANUPRATAPPUR CH-10-012-005-001/318
(BANSLA) 		3310012000NRG24280420230085742 28/04/2023 Rainbatti 3310012WL002391 Rainbatti 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800486 Mrs. RAIN BAI KOMRA W/O MANSA RAM KOMRA CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-005-001/326
(BANSLA) 		3310012000NRG24280420230085980 28/04/2023 Birendra 3310012WL002398 Birendra 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800518 Mr. BIRENDRA KUMAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-005-001/326
(BANSLA) 		3310012000NRG24280420230085981 28/04/2023 Dhanotin 3310012WL002398 Dhanotin 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1439800470 MRS DHANOTIN BAI MARKAM STATE BANK OF INDIA(508548)
150 BHANUPRATAPPUR CH-10-012-005-001/33
(BANSLA) 		3310012000NRG24280420230085932 28/04/2023 Pushpa 3310012WL002396 Pushpa 00093 CRGB0001010 663 663 Processed 12/05/2023 1439800489 Mrs. PUSHPA DEHARI W/O OMKAR DEHARI CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-005-001/333
(BANSLA) 		3310012000NRG24280420230085982 28/04/2023 Chhabila Nuruti 3310012WL002398 Chhabila Nuruti 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800551 Miss. CHHABILA NURUTI CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-005-001/336
(BANSLA) 		3310012000NRG24280420230085983 28/04/2023 AMRIKA PADDA 3310012WL002398 AMRIKA PADDA 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800519 Mrs. AMIKA PADDA AMIKA PADDA W/O SHIVLA CHHATTISGARH GRAMIN BANK(607214)
153 BHANUPRATAPPUR CH-10-012-005-001/357
(BANSLA) 		3310012000NRG24280420230085743 28/04/2023 NARSO BAI 3310012WL002391 NARSO BAI 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800528 Mrs. NARSO BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
154 BHANUPRATAPPUR CH-10-012-005-001/362
(BANSLA) 		3310012000NRG24280420230085169 28/04/2023 Maheshwari komre 3310012WL002376 Maheshwari komre 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800543 Miss. MAHESHWARI KOMRE CHHATTISGARH GRAMIN BANK(607214)
155 BHANUPRATAPPUR CH-10-012-005-001/365
(BANSLA) 		3310012000NRG24280420230085933 28/04/2023 Manoj Kumar 3310012WL002396 Manoj Kumar 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1439800368 Mr. MANOJ KUMAR KOMARA CHHATTISGARH GRAMIN BANK(607214)
156 BHANUPRATAPPUR CH-10-012-005-001/370
(BANSLA) 		3310012000NRG24280420230085172 28/04/2023 Ason Bai Nuruti 3310012WL002376 Ason Bai Nuruti 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1439800568 Ms. ASON BAI NURUTI CHHATTISGARH GRAMIN BANK(607214)
157 BHANUPRATAPPUR CH-10-012-005-001/370
(BANSLA) 		3310012000NRG24280420230085171 28/04/2023 Doman Nuruti 3310012WL002376 Doman Nuruti 00093 CRGB0001010 1326 1326 Processed 11/05/2023 1439800569 DOMAN LAL GENERAL POST OFFICE(607245)
158 BHANUPRATAPPUR CH-10-012-005-001/48
(BANSLA) 		3310012000NRG24280420230085934 28/04/2023 Anita 3310012WL002396 Anita 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1439800524 MRS ANITA DEHARI STATE BANK OF INDIA(508548)
159 BHANUPRATAPPUR CH-10-012-005-001/56
(BANSLA) 		3310012000NRG24280420230085746 28/04/2023 anil 3310012WL002391 anil 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1439800783 Mr. ANIL KUMAR DEHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
160 BHANUPRATAPPUR CH-10-012-005-001/65
(BANSLA) 		3310012000NRG24280420230085748 28/04/2023 rohit 3310012WL002391 rohit 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1439800381 MR ROHIT KUMAR BAGHEL STATE BANK OF INDIA(508548)
161 BHANUPRATAPPUR CH-10-012-005-001/70
(BANSLA) 		3310012000NRG24280420230085749 28/04/2023 cheentu 3310012WL002391 cheentu 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800346 Mr. CHINTURAM S/O JAYALU CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-005-001/71
(BANSLA) 		3310012000NRG24280420230085750 28/04/2023 laxami 3310012WL002391 laxami 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800365 Mrs. LAXMIBAI W/O INDRAKUMAR CHHATTISGARH GRAMIN BANK(607214)
163 BHANUPRATAPPUR CH-10-012-005-001/73
(BANSLA) 		3310012000NRG24280420230085751 28/04/2023 Suchita 3310012WL002391 Suchita 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800394 Mrs. SUNITA BAI DEHARI W/O LUCHAN CHHATTISGARH GRAMIN BANK(607214)
164 BHANUPRATAPPUR CH-10-012-005-001/74
(BANSLA) 		3310012000NRG24280420230085752 28/04/2023 Ashvani 3310012WL002391 Ashvani 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800785 Mr. ASVANI S/O MANSING CHHATTISGARH GRAMIN BANK(607214)
165 BHANUPRATAPPUR CH-10-012-005-001/74
(BANSLA) 		3310012000NRG24280420230085753 28/04/2023 Maheshwari 3310012WL002391 Maheshwari 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800485 Mrs. MAHESHWARI W/O ASHWANI CHHATTISGARH GRAMIN BANK(607214)
166 BHANUPRATAPPUR CH-10-012-005-001/78
(BANSLA) 		3310012000NRG24280420230085757 28/04/2023 rajim 3310012WL002391 rajim 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800374 Mrs. RAJIM W/O SADANAND CHHATTISGARH GRAMIN BANK(607214)
167 BHANUPRATAPPUR CH-10-012-005-001/81
(BANSLA) 		3310012000NRG24280420230085760 28/04/2023 Namotin 3310012WL002391 Namotin 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439800515 Mrs. NIYOMOTIN BAI KOMRA CHHATTISGARH GRAMIN BANK(607214)
168 BHANUPRATAPPUR CH-10-012-005-001/86
(BANSLA) 		3310012000NRG24280420230085935 28/04/2023 fulkuwar 3310012WL002396 fulkuwar 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1439800372 Mrs. PHULKUNVAR W/O MANGALU CHHATTISGARH GRAMIN BANK(607214)
169 BHANUPRATAPPUR CH-10-012-047-002/144
(KARATHI) 		3310012000NRG24280420230085351 28/04/2023 hemlata 3310012WL002383 hemlata 00093 CRGB0001010 884 884 Processed 11/05/2023 1439800354 MRS HEMLATA MANDAVI STATE BANK OF INDIA(508548)
170 BHANUPRATAPPUR CH-10-012-047-002/150
(KARATHI) 		3310012000NRG24280420230085353 28/04/2023 Solochana 3310012WL002383 Solochana 00093 CRGB0001010 884 884 Processed 12/05/2023 1439800556 Ms. SULOCHANA MANDAVI D/O SRIRAM MANDAV CHHATTISGARH GRAMIN BANK(607214)
171 BHANUPRATAPPUR CH-10-012-047-002/154
(KARATHI) 		3310012000NRG24280420230085355 28/04/2023 Ramshila 3310012WL002383 Ramshila 00093 CRGB0001010 884 884 Processed 12/05/2023 1439800377 Mrs. RAMSILA W/O BANSIRAM CHHATTISGARH GRAMIN BANK(607214)
172 BHANUPRATAPPUR CH-10-012-047-002/161
(KARATHI) 		3310012000NRG24280420230085356 28/04/2023 YASHODA 3310012WL002383 YASHODA 00093 CRGB0001010 884 884 Processed 12/05/2023 1439800542 Miss. YASHODA PADDA CHHATTISGARH GRAMIN BANK(607214)
173 BHANUPRATAPPUR CH-10-012-047-002/162
(KARATHI) 		3310012000NRG24280420230085357 28/04/2023 Shanti bai 3310012WL002383 Shanti bai 00093 CRGB0001010 884 884 Processed 12/05/2023 1439800488 Mrs. SHANTI BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
174 BHANUPRATAPPUR CH-10-012-047-002/167
(KARATHI) 		3310012000NRG24280420230085359 28/04/2023 Devantin 3310012WL002383 Devantin 00093 CRGB0001010 884 884 Processed 12/05/2023 1439800349 Mrs. DEVNTIN W/O CHAITRAM CHHATTISGARH GRAMIN BANK(607214)
175 BHANUPRATAPPUR CH-10-012-047-002/173
(KARATHI) 		3310012000NRG24280420230085360 28/04/2023 Ramila 3310012WL002383 Ramila 00093 CRGB0001010 884 884 Processed 12/05/2023 1439800380 Mrs. RMILABAI W/O SIVRAM CHHATTISGARH GRAMIN BANK(607214)
176 BHANUPRATAPPUR CH-10-012-047-002/208
(KARATHI) 		3310012000NRG24280420230085361 28/04/2023 Chandrika 3310012WL002383 Chandrika 00093 CRGB0001010 884 884 Processed 12/05/2023 1439800471 Mrs. CHANDRIKA W/O NARSING CHHATTISGARH GRAMIN BANK(607214)
177 BHANUPRATAPPUR CH-10-012-047-002/220
(KARATHI) 		3310012000NRG24280420230085362 28/04/2023 Sakunta 3310012WL002383 Sakunta 00093 CRGB0001010 884 884 Processed 12/05/2023 1439800479 Mrs. SHAKUNTA BAI CHHATTISGARH GRAMIN BANK(607214)
178 BHANUPRATAPPUR CH-10-012-047-002/226
(KARATHI) 		3310012000NRG24280420230085363 28/04/2023 bilasa 3310012WL002383 bilasa 00093 CRGB0001010 884 884 Processed 12/05/2023 1439800788 Mrs. BELASHA W/O SINURAM CHHATTISGARH GRAMIN BANK(607214)
179 BHANUPRATAPPUR CH-10-012-047-002/239
(KARATHI) 		3310012000NRG24280420230085365 28/04/2023 Surajbai 3310012WL002383 Surajbai 00093 CRGB0001010 663 663 Processed 11/05/2023 1439800490 SURUJBATI PUNJAB NATIONAL BANK(508568)
180 BHANUPRATAPPUR CH-10-012-047-002/300
(KARATHI) 		3310012000NRG24280420230085367 28/04/2023 LACHHANTIN 3310012WL002383 LACHHANTIN 00093 CRGB0001010 884 884 Processed 12/05/2023 1439800500 Mrs. LACHANTIN BAI DARPATTI CHHATTISGARH GRAMIN BANK(607214)
181 BHANUPRATAPPUR CH-10-012-047-002/312
(KARATHI) 		3310012000NRG24280420230085369 28/04/2023 Dipeshwari 3310012WL002383 Dipeshwari 00093 CRGB0001010 884 884 Processed 12/05/2023 1439800555 Mrs. DIPESHWARI KAMLESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 132600 132600
182 BHANUPRATAPPUR CH-10-012-005-001/214
(BANSLA) 		3310012000NRG24280420230085726 28/04/2023 Kavita 3310012WL002391 Kavita 00093 CRGB0001011 1547 1547 Processed 11/05/2023 1439800598 KAVITA KORETI BANK OF BARODA(606985)
183 BHANUPRATAPPUR CH-10-012-005-001/244
(BANSLA) 		3310012000NRG24280420230085727 28/04/2023 Ganesh 3310012WL002391 Ganesh 00093 CRGB0001011 1547 1547 Processed 12/05/2023 1439800352 Mr. GANESHWAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
184 BHANUPRATAPPUR CH-10-012-005-001/244
(BANSLA) 		3310012000NRG24280420230085728 28/04/2023 kumaribai 3310012WL002391 kumaribai 00093 CRGB0001011 1547 1547 Processed 12/05/2023 1439800362 Mrs. KUMARI W/O GANESH CHHATTISGARH GRAMIN BANK(607214)
185 BHANUPRATAPPUR CH-10-012-005-001/309
(BANSLA) 		3310012000NRG24280420230085741 28/04/2023 Kamalesh 3310012WL002391 Kamalesh 00093 CRGB0001011 1547 1547 Processed 12/05/2023 1439800360 Mr. KAMLESHWAR DEHARI CHHATTISGARH GRAMIN BANK(607214)
186 BHANUPRATAPPUR CH-10-012-005-001/56
(BANSLA) 		3310012000NRG24280420230085747 28/04/2023 Seema Dehari 3310012WL002391 Seema Dehari 00093 CRGB0001011 1547 1547 Processed 11/05/2023 1439800592 MISS SEEMA GUNHA STATE BANK OF INDIA(508548)
187 BHANUPRATAPPUR CH-10-012-005-001/77
(BANSLA) 		3310012000NRG24280420230085756 28/04/2023 CHHUMESWARI 3310012WL002391 CHHUMESWARI 00093 CRGB0001011 1547 1547 Processed 11/05/2023 1439800566 MRS GHUMESHWARI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
188 BHANUPRATAPPUR CH-10-012-005-001/76
(BANSLA) 		3310012000NRG24280420230085755 28/04/2023 kheeran 3310012WL002391 kheeran 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1439800361 Mrs. KIRAN W/O GAJEND CHHATTISGARH GRAMIN BANK(607214)
189 BHANUPRATAPPUR CH-10-012-005-001/81
(BANSLA) 		3310012000NRG24280420230085759 28/04/2023 Mahend 3310012WL002391 Mahend 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1439800369 Mr. MEHANDU RAM KOMRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
190 BHANUPRATAPPUR CH-10-012-035-002/166
(MUNGWAL) 		3310012000NRG24280420230084924 28/04/2023 Junesh kumar 3310012WL002369 Junesh kumar 00354 PUNB0610600 3094 3094 Processed 11/05/2023 1439800397 JUNESH KUMAR KAWDE PUNJAB NATIONAL BANK(508568)
191 BHANUPRATAPPUR CH-10-012-035-002/40
(MUNGWAL) 		3310012000NRG24280420230084957 28/04/2023 Purashottam 3310012WL002369 Purashottam 00354 PUNB0610600 3094 3094 Processed 11/05/2023 1439800398 PURUSHOTAM HUPENDI PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
192 BHANUPRATAPPUR CH-10-012-035-002/1
(MUNGWAL) 		3310012000NRG24280420230084911 28/04/2023 Hironda 3310012WL002369 Hironda 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800430 HIRONDA BAI WO RADHELAL PUNJAB NATIONAL BANK(508568)
193 BHANUPRATAPPUR CH-10-012-035-002/10
(MUNGWAL) 		3310012000NRG24280420230084913 28/04/2023 rakesh 3310012WL002369 rakesh 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800410 RAKESH KUMAR KORETI PUNJAB NATIONAL BANK(508568)
194 BHANUPRATAPPUR CH-10-012-035-002/10
(MUNGWAL) 		3310012000NRG24280420230084912 28/04/2023 Shivprashad 3310012WL002369 Shivprashad 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800434 SHIV KUMAR KORETI SO KUVAR SINGH PUNJAB NATIONAL BANK(508568)
195 BHANUPRATAPPUR CH-10-012-035-002/103
(MUNGWAL) 		3310012000NRG24280420230084914 28/04/2023 Ramsing 3310012WL002369 Ramsing 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800462 RAMSINGH GOTA S/O BANAOORAM GOTA PUNJAB NATIONAL BANK(508568)
196 BHANUPRATAPPUR CH-10-012-035-002/108
(MUNGWAL) 		3310012000NRG24280420230084915 28/04/2023 dhamendr 3310012WL002369 dhamendr 00354 PUNB0724800 2652 2652 Processed 11/05/2023 1439800411 DHARMENDRA KUMAR DUGGA PUNJAB NATIONAL BANK(508568)
197 BHANUPRATAPPUR CH-10-012-035-002/109
(MUNGWAL) 		3310012000NRG24280420230084917 28/04/2023 Gangabai 3310012WL002369 Gangabai 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800443 GANGA BAI DUGGA WO HIRE SINGH PUNJAB NATIONAL BANK(508568)
198 BHANUPRATAPPUR CH-10-012-035-002/112
(MUNGWAL) 		3310012000NRG24280420230084918 28/04/2023 Mehatrin 3310012WL002369 Mehatrin 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800428 MEHTRIN SALAM WO RAJE SINGH PUNJAB NATIONAL BANK(508568)
199 BHANUPRATAPPUR CH-10-012-035-002/113
(MUNGWAL) 		3310012000NRG24280420230084919 28/04/2023 punima bai 3310012WL002369 punima bai 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800421 POORNIMA SALAM W/O HALAL RAM SALAM PUNJAB NATIONAL BANK(508568)
200 BHANUPRATAPPUR CH-10-012-035-002/114
(MUNGWAL) 		3310012000NRG24280420230084920 28/04/2023 ganesh 3310012WL002369 ganesh 00354 PUNB0724800 2873 2873 Processed 11/05/2023 1439800426 GANESH KUMAR SALAM S/O ANKALOORAM SALAM PUNJAB NATIONAL BANK(508568)
201 BHANUPRATAPPUR CH-10-012-035-002/116
(MUNGWAL) 		3310012000NRG24280420230084923 28/04/2023 Babita gota 3310012WL002369 Babita gota 00354 PUNB0724800 2873 2873 Processed 11/05/2023 1439800474 MRS BABITA GOTA STATE BANK OF INDIA(508548)
202 BHANUPRATAPPUR CH-10-012-035-002/116
(MUNGWAL) 		3310012000NRG24280420230084922 28/04/2023 Bisru ram 3310012WL002369 Bisru ram 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800455 BISARU RAM GOTA PUNJAB NATIONAL BANK(508568)
203 BHANUPRATAPPUR CH-10-012-035-002/170
(MUNGWAL) 		3310012000NRG24280420230084925 28/04/2023 Chaituram 3310012WL002369 Chaituram 00354 PUNB0724800 2873 2873 Processed 11/05/2023 1439800475 CHAITU RAM MANDAVI PUNJAB NATIONAL BANK(508568)
204 BHANUPRATAPPUR CH-10-012-035-002/170
(MUNGWAL) 		3310012000NRG24280420230084926 28/04/2023 Urmilabai 3310012WL002369 Urmilabai 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800453 URMILA BAI MANDAVI WO CHAITU RAM PUNJAB NATIONAL BANK(508568)
205 BHANUPRATAPPUR CH-10-012-035-002/2
(MUNGWAL) 		3310012000NRG24280420230084928 28/04/2023 Kanti 3310012WL002369 Kanti 00354 PUNB0724800 2873 2873 Processed 11/05/2023 1439800438 MRS KANTI BAI GOTA STATE BANK OF INDIA(508548)
206 BHANUPRATAPPUR CH-10-012-035-002/214
(MUNGWAL) 		3310012000NRG24280420230084930 28/04/2023 Chhabila Koreti 3310012WL002369 Chhabila Koreti 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800439 CHHAVITA KORETI WO SHIVNATH KORETI PUNJAB NATIONAL BANK(508568)
207 BHANUPRATAPPUR CH-10-012-035-002/217
(MUNGWAL) 		3310012000NRG24280420230084932 28/04/2023 PILA BAI 3310012WL002369 PILA BAI 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800445 PILABAI BAGHEL W/O RAMPRASAD PUNJAB NATIONAL BANK(508568)
208 BHANUPRATAPPUR CH-10-012-035-002/219
(MUNGWAL) 		3310012000NRG24280420230084934 28/04/2023 Binaka 3310012WL002369 Binaka 00354 PUNB0724800 2873 2873 Processed 11/05/2023 1439800409 BINAKA KAVDE PUNJAB NATIONAL BANK(508568)
209 BHANUPRATAPPUR CH-10-012-035-002/22
(MUNGWAL) 		3310012000NRG24280420230084935 28/04/2023 Surajotin 3310012WL002369 Surajotin 00354 PUNB0724800 2873 2873 Processed 11/05/2023 1439800461 MRS SURJOTIN HUPENDI STATE BANK OF INDIA(508548)
210 BHANUPRATAPPUR CH-10-012-035-002/224
(MUNGWAL) 		3310012000NRG24280420230084938 28/04/2023 Indrabati 3310012WL002369 Indrabati 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800429 MISS INDRABATTI BAGHEL STATE BANK OF INDIA(508548)
211 BHANUPRATAPPUR CH-10-012-035-002/227
(MUNGWAL) 		3310012000NRG24280420230084941 28/04/2023 Kirti Kumar 3310012WL002369 Kirti Kumar 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800478 MR KIRTI KORETI STATE BANK OF INDIA(508548)
212 BHANUPRATAPPUR CH-10-012-035-002/227
(MUNGWAL) 		3310012000NRG24280420230084942 28/04/2023 Ramshila koreti 3310012WL002369 Ramshila koreti 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800458 MRS RAMSHILA KORETI STATE BANK OF INDIA(508548)
213 BHANUPRATAPPUR CH-10-012-035-002/228
(MUNGWAL) 		3310012000NRG24280420230084943 28/04/2023 Narad Ram 3310012WL002369 Narad Ram 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800477 MR NARAD RAM PADOTI STATE BANK OF INDIA(508548)
214 BHANUPRATAPPUR CH-10-012-035-002/228
(MUNGWAL) 		3310012000NRG24280420230084944 28/04/2023 Prtima 3310012WL002369 Prtima 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800413 MISS PRITMA PADOTI STATE BANK OF INDIA(508548)
215 BHANUPRATAPPUR CH-10-012-035-002/25
(MUNGWAL) 		3310012000NRG24280420230084946 28/04/2023 hiralal 3310012WL002369 hiralal 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1439800451 Mr. HIRA LAL KAWDO S/O RENGSU RAM KAWDO CHHATTISGARH GRAMIN BANK(607214)
216 BHANUPRATAPPUR CH-10-012-035-002/29
(MUNGWAL) 		3310012000NRG24280420230084947 28/04/2023 Ratiram 3310012WL002369 Ratiram 00354 PUNB0724800 2873 2873 Processed 11/05/2023 1439800415 RATIRAM PUNJAB NATIONAL BANK(508568)
217 BHANUPRATAPPUR CH-10-012-035-002/32
(MUNGWAL) 		3310012000NRG24280420230084949 28/04/2023 Ramadhin 3310012WL002369 Ramadhin 00354 PUNB0724800 2873 2873 Processed 11/05/2023 1439800463 RAMADHIN PUNJAB NATIONAL BANK(508568)
218 BHANUPRATAPPUR CH-10-012-035-002/32
(MUNGWAL) 		3310012000NRG24280420230084948 28/04/2023 Sushila 3310012WL002369 Sushila 00354 PUNB0724800 2873 2873 Processed 11/05/2023 1439800427 SUSHILA BAGHEL WO RAMADIN PUNJAB NATIONAL BANK(508568)
219 BHANUPRATAPPUR CH-10-012-035-002/33
(MUNGWAL) 		3310012000NRG24280420230084950 28/04/2023 Dayabai 3310012WL002369 Dayabai 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800436 DAYABATI VISHWAKARMA WO PREM SINGH PUNJAB NATIONAL BANK(508568)
220 BHANUPRATAPPUR CH-10-012-035-002/33
(MUNGWAL) 		3310012000NRG24280420230084951 28/04/2023 Premasingh 3310012WL002369 Premasingh 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800431 PREM SINGH VISHWAKARMA SO CHARAN PUNJAB NATIONAL BANK(508568)
221 BHANUPRATAPPUR CH-10-012-035-002/34
(MUNGWAL) 		3310012000NRG24280420230084952 28/04/2023 jayti 3310012WL002369 jayti 00354 PUNB0724800 3094 3094 Rejected 11/05/2023 1439800416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BHANUPRATAPPUR CH-10-012-035-002/36
(MUNGWAL) 		3310012000NRG24280420230084954 28/04/2023 Dinesh 3310012WL002369 Dinesh 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800464 DINESH MARKAM PUNJAB NATIONAL BANK(508568)
223 BHANUPRATAPPUR CH-10-012-035-002/37
(MUNGWAL) 		3310012000NRG24280420230084955 28/04/2023 Pramila 3310012WL002369 Pramila 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800446 PRAMILA GAVDHE W/O MOHAN GAVDHE PUNJAB NATIONAL BANK(508568)
224 BHANUPRATAPPUR CH-10-012-035-002/40
(MUNGWAL) 		3310012000NRG24280420230084958 28/04/2023 SANDHYA 3310012WL002369 SANDHYA 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800448 SANDHYA HUPENDI W/O PURSHOTTAM HUPENDI PUNJAB NATIONAL BANK(508568)
225 BHANUPRATAPPUR CH-10-012-035-002/41
(MUNGWAL) 		3310012000NRG24280420230084961 28/04/2023 Rajonatin 3310012WL002369 Rajonatin 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800457 RAJENTIN BAI HUPENDI PUNJAB NATIONAL BANK(508568)
226 BHANUPRATAPPUR CH-10-012-035-002/41
(MUNGWAL) 		3310012000NRG24280420230084960 28/04/2023 Rupendra 3310012WL002369 Rupendra 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800441 RUPENDRA UPENDI SO MANIRAM UPENDI PUNJAB NATIONAL BANK(508568)
227 BHANUPRATAPPUR CH-10-012-035-002/43
(MUNGWAL) 		3310012000NRG24280420230084964 28/04/2023 Pushpabai 3310012WL002369 Pushpabai 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800423 MRS PUSHPA BAI SALAM STATE BANK OF INDIA(508548)
228 BHANUPRATAPPUR CH-10-012-035-002/44
(MUNGWAL) 		3310012000NRG24280420230084966 28/04/2023 Maheshvari 3310012WL002369 Maheshvari 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800450 MAHESHVARI SALAM W/O DINESH SALAM PUNJAB NATIONAL BANK(508568)
229 BHANUPRATAPPUR CH-10-012-035-002/45
(MUNGWAL) 		3310012000NRG24280420230084967 28/04/2023 Namitabai 3310012WL002369 Namitabai 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800422 NAMITA GOTA BANK OF BARODA(606985)
230 BHANUPRATAPPUR CH-10-012-035-002/46
(MUNGWAL) 		3310012000NRG24280420230084969 28/04/2023 jaibati 3310012WL002369 jaibati 00354 PUNB0724800 2873 2873 Processed 11/05/2023 1439800403 JAYBATI JADE PUNJAB NATIONAL BANK(508568)
231 BHANUPRATAPPUR CH-10-012-035-002/48
(MUNGWAL) 		3310012000NRG24280420230084972 28/04/2023 Gokularam 3310012WL002369 Gokularam 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800425 MR GOKUL JAIN STATE BANK OF INDIA(508548)
232 BHANUPRATAPPUR CH-10-012-035-002/49
(MUNGWAL) 		3310012000NRG24280420230084974 28/04/2023 Rajbai 3310012WL002369 Rajbai 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1439800408 RAJBAI DARRO PUNJAB NATIONAL BANK(508568)
233 BHANUPRATAPPUR CH-10-012-035-002/51
(MUNGWAL) 		3310012000NRG24280420230084975 28/04/2023 Mahvir boga 3310012WL002369 Mahvir boga 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800401 MAHVIR BOGA PUNJAB NATIONAL BANK(508568)
234 BHANUPRATAPPUR CH-10-012-035-002/53
(MUNGWAL) 		3310012000NRG24280420230084976 28/04/2023 SURENDR KUMAR 3310012WL002369 SURENDR KUMAR 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800473 SURENDRA KUMAR HUPENDI PUNJAB NATIONAL BANK(508568)
235 BHANUPRATAPPUR CH-10-012-035-002/54
(MUNGWAL) 		3310012000NRG24280420230084979 28/04/2023 Milo bhai 3310012WL002369 Milo bhai 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800407 MILO BAI GOTA PUNJAB NATIONAL BANK(508568)
236 BHANUPRATAPPUR CH-10-012-035-002/58
(MUNGWAL) 		3310012000NRG24280420230084982 28/04/2023 Surajbatti 3310012WL002369 Surajbatti 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800404 MISS SURJBTI DAVDO STATE BANK OF INDIA(508548)
237 BHANUPRATAPPUR CH-10-012-035-002/59
(MUNGWAL) 		3310012000NRG24280420230084983 28/04/2023 Punauram 3310012WL002369 Punauram 00354 PUNB0724800 2873 2873 Rejected 11/05/2023 1439800449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BHANUPRATAPPUR CH-10-012-035-002/62-A
(MUNGWAL) 		3310012000NRG24280420230084986 28/04/2023 Surjabai 3310012WL002369 Surjabai 00354 PUNB0724800 2873 2873 Processed 11/05/2023 1439800454 SURJA UIKE PUNJAB NATIONAL BANK(508568)
239 BHANUPRATAPPUR CH-10-012-035-002/62-A
(MUNGWAL) 		3310012000NRG24280420230084985 28/04/2023 Yashvant 3310012WL002369 Yashvant 00354 PUNB0724800 2873 2873 Processed 11/05/2023 1439800435 YASHWANT UYKA SO BANSHIRAM PUNJAB NATIONAL BANK(508568)
240 BHANUPRATAPPUR CH-10-012-035-002/63
(MUNGWAL) 		3310012000NRG24280420230084987 28/04/2023 Raini bai 3310012WL002369 Raini bai 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800476 RAINI GOTA PUNJAB NATIONAL BANK(508568)
241 BHANUPRATAPPUR CH-10-012-035-002/64
(MUNGWAL) 		3310012000NRG24280420230084989 28/04/2023 Agani bai 3310012WL002369 Agani bai 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800424 MRS AGANI BAI NARETI STATE BANK OF INDIA(508548)
242 BHANUPRATAPPUR CH-10-012-035-002/66
(MUNGWAL) 		3310012000NRG24280420230084992 28/04/2023 Mathura 3310012WL002369 Mathura 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800412 MATHURA BAI GOTA PUNJAB NATIONAL BANK(508568)
243 BHANUPRATAPPUR CH-10-012-035-002/66
(MUNGWAL) 		3310012000NRG24280420230084990 28/04/2023 Nandalal 3310012WL002369 Nandalal 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800420 MR NANDLAL GOTA STATE BANK OF INDIA(508548)
244 BHANUPRATAPPUR CH-10-012-035-002/66
(MUNGWAL) 		3310012000NRG24280420230084991 28/04/2023 Sushama 3310012WL002369 Sushama 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800419 SUSHMA BAI GOTA W/O NANDLAL GOTA PUNJAB NATIONAL BANK(508568)
245 BHANUPRATAPPUR CH-10-012-035-002/77
(MUNGWAL) 		3310012000NRG24280420230084994 28/04/2023 Arvind 3310012WL002369 Arvind 00354 PUNB0724800 2431 2431 Processed 11/05/2023 1439800400 ARVIND KORETI PUNJAB NATIONAL BANK(508568)
246 BHANUPRATAPPUR CH-10-012-035-002/77
(MUNGWAL) 		3310012000NRG24280420230084995 28/04/2023 Chanita 3310012WL002369 Chanita 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800402 MRS CHANITA BAI KORETI STATE BANK OF INDIA(508548)
247 BHANUPRATAPPUR CH-10-012-035-002/79
(MUNGWAL) 		3310012000NRG24280420230084996 28/04/2023 Saganuram 3310012WL002369 Saganuram 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800433 SUGNU RAM GOTA SO RENURAM PUNJAB NATIONAL BANK(508568)
248 BHANUPRATAPPUR CH-10-012-035-002/80
(MUNGWAL) 		3310012000NRG24280420230084998 28/04/2023 Bimala 3310012WL002369 Bimala 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800447 VIMLA KORRAM W/O RAGHUNATH PUNJAB NATIONAL BANK(508568)
249 BHANUPRATAPPUR CH-10-012-035-002/81
(MUNGWAL) 		3310012000NRG24280420230084999 28/04/2023 Punabai 3310012WL002369 Punabai 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800437 PUNABAI SALAM WO RAMESH PUNJAB NATIONAL BANK(508568)
250 BHANUPRATAPPUR CH-10-012-035-002/82
(MUNGWAL) 		3310012000NRG24280420230085001 28/04/2023 Sant ram Korram 3310012WL002369 Sant ram Korram 00354 PUNB0724800 2873 2873 Processed 11/05/2023 1439800460 SANT RAM KORRAM PUNJAB NATIONAL BANK(508568)
251 BHANUPRATAPPUR CH-10-012-035-002/82
(MUNGWAL) 		3310012000NRG24280420230085000 28/04/2023 Vimala bai 3310012WL002369 Vimala bai 00354 PUNB0724800 2652 2652 Processed 11/05/2023 1439800440 VIMLA BAI KORRAM WO BAJAO RAM PUNJAB NATIONAL BANK(508568)
252 BHANUPRATAPPUR CH-10-012-035-002/84
(MUNGWAL) 		3310012000NRG24280420230085003 28/04/2023 Amrika kawde 3310012WL002369 Amrika kawde 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800459 AMRIKA KAWDE PUNJAB NATIONAL BANK(508568)
253 BHANUPRATAPPUR CH-10-012-035-002/84
(MUNGWAL) 		3310012000NRG24280420230085002 28/04/2023 Pradip 3310012WL002369 Pradip 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800452 PRADIP KUMAR KAVDO DHANAJI RAM KAVDO PUNJAB NATIONAL BANK(508568)
254 BHANUPRATAPPUR CH-10-012-035-002/85
(MUNGWAL) 		3310012000NRG24280420230085004 28/04/2023 Dulma bai 3310012WL002369 Dulma bai 00354 PUNB0724800 2210 2210 Processed 11/05/2023 1439800442 DULMA BAI SALAM WO BAJJU RAM PUNJAB NATIONAL BANK(508568)
255 BHANUPRATAPPUR CH-10-012-035-002/89-B
(MUNGWAL) 		3310012000NRG24280420230085005 28/04/2023 Ramprasad 3310012WL002369 Ramprasad 00354 PUNB0724800 2873 2873 Processed 11/05/2023 1439800417 RAMPRASAD GOTA S/O ANKALOORAM GOTA PUNJAB NATIONAL BANK(508568)
256 BHANUPRATAPPUR CH-10-012-035-002/89-B
(MUNGWAL) 		3310012000NRG24280420230085006 28/04/2023 SUSILA 3310012WL002369 SUSILA 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800418 SUSHILA GOTA W/O RAMPRASAD GOTA PUNJAB NATIONAL BANK(508568)
257 BHANUPRATAPPUR CH-10-012-035-002/91
(MUNGWAL) 		3310012000NRG24280420230085008 28/04/2023 Rajula 3310012WL002369 Rajula 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800456 RAJULA BAI KORETI PUNJAB NATIONAL BANK(508568)
258 BHANUPRATAPPUR CH-10-012-035-002/96
(MUNGWAL) 		3310012000NRG24280420230085012 28/04/2023 Manish 3310012WL002369 Manish 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800432 MANISH KUMAR BOGA SO SONU RAM PUNJAB NATIONAL BANK(508568)
259 BHANUPRATAPPUR CH-10-012-035-002/97
(MUNGWAL) 		3310012000NRG24280420230085013 28/04/2023 Shivaram 3310012WL002369 Shivaram 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800399 SHIVKUMAR GOTA S/O BANSHU RAM GOTA PUNJAB NATIONAL BANK(508568)
260 BHANUPRATAPPUR CH-10-012-035-002/99
(MUNGWAL) 		3310012000NRG24280420230085015 28/04/2023 Mangatu ram 3310012WL002369 Mangatu ram 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439800465 MANGATU RAM SALAM PUNJAB NATIONAL BANK(508568)
261 BHANUPRATAPPUR CH-10-012-035-002/99
(MUNGWAL) 		3310012000NRG24280420230085014 28/04/2023 Santuram 3310012WL002369 Santuram 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1439800444 Mr. SANTURAM SALAM/BESAHU . CHHATTISGARH GRAMIN BANK(607214)
262 BHANUPRATAPPUR CH-10-012-047-002/131
(KARATHI) 		3310012000NRG24280420230085350 28/04/2023 Nutan 3310012WL002383 Nutan 00354 PUNB0724800 884 884 Rejected 11/05/2023 1439800406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 BHANUPRATAPPUR CH-10-012-047-002/151
(KARATHI) 		3310012000NRG24280420230085354 28/04/2023 Gayatri 3310012WL002383 Gayatri 00354 PUNB0724800 884 884 Processed 11/05/2023 1439800414 GAYATRI DUGGA D/O MANBODH PUNJAB NATIONAL BANK(508568)
264 BHANUPRATAPPUR CH-10-012-047-002/313
(KARATHI) 		3310012000NRG24280420230085370 28/04/2023 Shubham Yadav 3310012WL002383 Shubham Yadav 00354 PUNB0724800 884 884 Processed 11/05/2023 1439800405 SHUBHAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 211939 211939
265 BHANUPRATAPPUR CH-10-012-005-001/19
(BANSLA) 		3310012000NRG24280420230085924 28/04/2023 Vimal Kumar 3310012WL002396 Vimal Kumar 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1439800746 MR VIMAL KUMAR SINHA STATE BANK OF INDIA(508548)
266 BHANUPRATAPPUR CH-10-012-005-001/196
(BANSLA) 		3310012000NRG24280420230085947 28/04/2023 Swarup 3310012WL002398 Swarup 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439800706 MR SWAROOP MANDAVI STATE BANK OF INDIA(508548)
267 BHANUPRATAPPUR CH-10-012-005-001/201
(BANSLA) 		3310012000NRG24280420230085951 28/04/2023 Shilendri Koreti 3310012WL002398 Shilendri Koreti 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439800744 MISS SHILENDRI KORETI STATE BANK OF INDIA(508548)
268 BHANUPRATAPPUR CH-10-012-005-001/205
(BANSLA) 		3310012000NRG24280420230085151 28/04/2023 Maheshwari 3310012WL002376 Maheshwari 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439800745 MISS MAHESHWARI TARAM STATE BANK OF INDIA(508548)
269 BHANUPRATAPPUR CH-10-012-005-001/207
(BANSLA) 		3310012000NRG24280420230085955 28/04/2023 Hemlata Kallo 3310012WL002398 Hemlata Kallo 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439800692 MISS HEMLATA KALLO STATE BANK OF INDIA(508548)
270 BHANUPRATAPPUR CH-10-012-005-001/208
(BANSLA) 		3310012000NRG24280420230085957 28/04/2023 Suresh Kumar 3310012WL002398 Suresh Kumar 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439800721 MR SURESH KUMAR KALLO STATE BANK OF INDIA(508548)
271 BHANUPRATAPPUR CH-10-012-005-001/219
(BANSLA) 		3310012000NRG24280420230085964 28/04/2023 Devasingh 3310012WL002398 Devasingh 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439800678 Mr. DEVSINGH KOMRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
272 BHANUPRATAPPUR CH-10-012-005-001/220
(BANSLA) 		3310012000NRG24280420230085965 28/04/2023 kaushiliya 3310012WL002398 kaushiliya 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439800723 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
273 BHANUPRATAPPUR CH-10-012-005-001/229
(BANSLA) 		3310012000NRG24280420230085158 28/04/2023 Ramasingh 3310012WL002376 Ramasingh 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439800743 MR RAMSINGH KOMRA STATE BANK OF INDIA(508548)
274 BHANUPRATAPPUR CH-10-012-005-001/234
(BANSLA) 		3310012000NRG24280420230085161 28/04/2023 dileshwari 3310012WL002376 dileshwari 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439800588 MRS DILESHWARI KOMRA STATE BANK OF INDIA(508548)
275 BHANUPRATAPPUR CH-10-012-005-001/236
(BANSLA) 		3310012000NRG24280420230085974 28/04/2023 Devbati Komre 3310012WL002398 Devbati Komre 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439800703 MISS DEVBATI KOMRE STATE BANK OF INDIA(508548)
276 BHANUPRATAPPUR CH-10-012-005-001/24
(BANSLA) 		3310012000NRG24280420230085926 28/04/2023 jivrakhn 3310012WL002396 jivrakhn 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1439800705 MR JIVRAKHAN DEHARI STATE BANK OF INDIA(508548)
277 BHANUPRATAPPUR CH-10-012-005-001/255
(BANSLA) 		3310012000NRG24280420230085731 28/04/2023 Usalram Nayak 3310012WL002391 Usalram Nayak 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439800750 MR USALRAM NAYAK STATE BANK OF INDIA(508548)
278 BHANUPRATAPPUR CH-10-012-005-001/258
(BANSLA) 		3310012000NRG24280420230085928 28/04/2023 surajbatti 3310012WL002396 surajbatti 00415 SBIN0002832 884 884 Processed 11/05/2023 1439800772 MRS SIRAJBATI BAGHEL STATE BANK OF INDIA(508548)
279 BHANUPRATAPPUR CH-10-012-005-001/262
(BANSLA) 		3310012000NRG24280420230085164 28/04/2023 Jitendra Kumar 3310012WL002376 Jitendra Kumar 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439800722 MR JITENDRA KUMAR KOMRE STATE BANK OF INDIA(508548)
280 BHANUPRATAPPUR CH-10-012-005-001/366
(BANSLA) 		3310012000NRG24280420230085170 28/04/2023 Kamleshwari Komre 3310012WL002376 Kamleshwari Komre 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439800693 MISS KAMLESHWARI KOMRE STATE BANK OF INDIA(508548)
281 BHANUPRATAPPUR CH-10-012-005-001/371
(BANSLA) 		3310012000NRG24280420230085744 28/04/2023 Biro Bai Komra 3310012WL002391 Biro Bai Komra 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439800774 MRS BIRO BAI KOMRA STATE BANK OF INDIA(508548)
282 BHANUPRATAPPUR CH-10-012-005-001/372
(BANSLA) 		3310012000NRG24280420230085984 28/04/2023 Haresh Kumar 3310012WL002398 Haresh Kumar 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439800742 MR HARESH KUMAR STATE BANK OF INDIA(508548)
283 BHANUPRATAPPUR CH-10-012-005-001/373
(BANSLA) 		3310012000NRG24280420230085173 28/04/2023 KAJAL 3310012WL002376 KAJAL 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439800749 MISS KAJAL KOMRA STATE BANK OF INDIA(508548)
284 BHANUPRATAPPUR CH-10-012-005-001/377
(BANSLA) 		3310012000NRG24280420230085176 28/04/2023 Umeshwari 3310012WL002376 Umeshwari 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439800776 MRS UMESHWARI STATE BANK OF INDIA(508548)
285 BHANUPRATAPPUR CH-10-012-005-001/53
(BANSLA) 		3310012000NRG24280420230085745 28/04/2023 YOGEAD KUMAR 3310012WL002391 YOGEAD KUMAR 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439800704 MR YOGENDRA KUMAR DEHARI STATE BANK OF INDIA(508548)
286 BHANUPRATAPPUR CH-10-012-005-001/75
(BANSLA) 		3310012000NRG24280420230085754 28/04/2023 Panduram 3310012WL002391 Panduram 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1439800731 Mr. PANDURAM S/O KANVALSINH CHHATTISGARH GRAMIN BANK(607214)
287 BHANUPRATAPPUR CH-10-012-005-001/78
(BANSLA) 		3310012000NRG24280420230085758 28/04/2023 Garima Dehari 3310012WL002391 Garima Dehari 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439800724 MISS GARIMA DEHARI STATE BANK OF INDIA(508548)
288 BHANUPRATAPPUR CH-10-012-006-001/173
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086681 28/04/2023 Suresh Kumar Uyke 3310012WL002416 Suresh Kumar Uyke 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1439800779 Mr. SURESH KUMAR UIKY CHHATTISGARH GRAMIN BANK(607214)
289 BHANUPRATAPPUR CH-10-012-033-001/109
(KULHADKATTA) 		3310012000NRG24280420230085504 28/04/2023 halal 3310012WL002386 halal 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1439800679 MR HALAL RAM KANGE STATE BANK OF INDIA(508548)
290 BHANUPRATAPPUR CH-10-012-033-001/109
(KULHADKATTA) 		3310012000NRG24280420230086310 28/04/2023 halal 3310012WL002408 halal 00415 SBIN0002832 442 442 Processed 11/05/2023 1439800680 MR HALAL RAM KANGE STATE BANK OF INDIA(508548)
291 BHANUPRATAPPUR CH-10-012-033-001/11
(KULHADKATTA) 		3310012000NRG24280420230086312 28/04/2023 surendra 3310012WL002408 surendra 00415 SBIN0002832 442 442 Processed 11/05/2023 1439800587 MR SURENDRA KUMAR TETA STATE BANK OF INDIA(508548)
292 BHANUPRATAPPUR CH-10-012-033-001/11
(KULHADKATTA) 		3310012000NRG24280420230085506 28/04/2023 surendra 3310012WL002386 surendra 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1439800586 MR SURENDRA KUMAR TETA STATE BANK OF INDIA(508548)
293 BHANUPRATAPPUR CH-10-012-033-001/11
(KULHADKATTA) 		3310012000NRG24280420230086313 28/04/2023 Sushila 3310012WL002408 Sushila 00415 SBIN0002832 442 442 Processed 11/05/2023 1439800764 MS SUSHILA TETA STATE BANK OF INDIA(508548)
294 BHANUPRATAPPUR CH-10-012-033-001/11
(KULHADKATTA) 		3310012000NRG24280420230085507 28/04/2023 Sushila 3310012WL002386 Sushila 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1439800763 MS SUSHILA TETA STATE BANK OF INDIA(508548)
295 BHANUPRATAPPUR CH-10-012-033-001/93
(KULHADKATTA) 		3310012000NRG24280420230085531 28/04/2023 ANITA 3310012WL002386 ANITA 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1439800735 MRS ANITA UYAKE STATE BANK OF INDIA(508548)
296 BHANUPRATAPPUR CH-10-012-033-001/93
(KULHADKATTA) 		3310012000NRG24280420230086337 28/04/2023 ANITA 3310012WL002408 ANITA 00415 SBIN0002832 442 442 Processed 11/05/2023 1439800736 MRS ANITA UYAKE STATE BANK OF INDIA(508548)
297 BHANUPRATAPPUR CH-10-012-033-001/93
(KULHADKATTA) 		3310012000NRG24280420230086336 28/04/2023 chhabilal 3310012WL002408 chhabilal 00415 SBIN0002832 442 442 Processed 11/05/2023 1439800714 CHHABILAL GENERAL POST OFFICE(607245)
298 BHANUPRATAPPUR CH-10-012-033-001/93
(KULHADKATTA) 		3310012000NRG24280420230085530 28/04/2023 chhabilal 3310012WL002386 chhabilal 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1439800715 CHHABILAL GENERAL POST OFFICE(607245)
299 BHANUPRATAPPUR CH-10-012-035-002/108
(MUNGWAL) 		3310012000NRG24280420230084916 28/04/2023 Sangita 3310012WL002369 Sangita 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1439800758 MRS SANGEETA DUGGA STATE BANK OF INDIA(508548)
300 BHANUPRATAPPUR CH-10-012-035-002/114
(MUNGWAL) 		3310012000NRG24280420230084921 28/04/2023 Ramita 3310012WL002369 Ramita 00415 SBIN0002832 2210 2210 Processed 11/05/2023 1439800760 MRS RAMITA SALAM STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-035-002/19
(MUNGWAL) 		3310012000NRG24280420230084927 28/04/2023 sangita 3310012WL002369 sangita 00415 SBIN0002832 3094 3094 Processed 12/05/2023 1439800771 Miss. SANGITA GOTA D/O AGNA RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
302 BHANUPRATAPPUR CH-10-012-035-002/212
(MUNGWAL) 		3310012000NRG24280420230084929 28/04/2023 MANSINGH 3310012WL002369 MANSINGH 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1439800709 MR MANSINGH GOTA STATE BANK OF INDIA(508548)
303 BHANUPRATAPPUR CH-10-012-035-002/214
(MUNGWAL) 		3310012000NRG24280420230084931 28/04/2023 Sakuntala Koreti 3310012WL002369 Sakuntala Koreti 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1439800757 MRS SHAKUNTALA KORETI STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-035-002/22
(MUNGWAL) 		3310012000NRG24280420230084936 28/04/2023 Vikash 3310012WL002369 Vikash 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1439800767 MR VIKAS HUPENDI STATE BANK OF INDIA(508548)
305 BHANUPRATAPPUR CH-10-012-035-002/225
(MUNGWAL) 		3310012000NRG24280420230084940 28/04/2023 Sima 3310012WL002369 Sima 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1439800708 MISS SIMA GOTI STATE BANK OF INDIA(508548)
306 BHANUPRATAPPUR CH-10-012-035-002/34
(MUNGWAL) 		3310012000NRG24280420230084953 28/04/2023 Bharat ram 3310012WL002369 Bharat ram 00415 SBIN0002832 2873 2873 Processed 11/05/2023 1439800684 MR BHARAT RAM PADOTI STATE BANK OF INDIA(508548)
307 BHANUPRATAPPUR CH-10-012-035-002/40
(MUNGWAL) 		3310012000NRG24280420230084959 28/04/2023 Rajkumari Hupendi 3310012WL002369 Rajkumari Hupendi 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1439800606 MR RAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
308 BHANUPRATAPPUR CH-10-012-035-002/41
(MUNGWAL) 		3310012000NRG24280420230084962 28/04/2023 Santura 3310012WL002369 Santura 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1439800765 MRS SANTURA HUPENDI STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-035-002/43
(MUNGWAL) 		3310012000NRG24280420230084963 28/04/2023 Kumar ram 3310012WL002369 Kumar ram 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1439800729 KUMAR RAM SALAM S/O MEHTARAM SALAM PUNJAB NATIONAL BANK(508568)
310 BHANUPRATAPPUR CH-10-012-035-002/44
(MUNGWAL) 		3310012000NRG24280420230084965 28/04/2023 Dinesh 3310012WL002369 Dinesh 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1439800677 MR DINESH KUMAR SALAM STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-035-002/45
(MUNGWAL) 		3310012000NRG24280420230084968 28/04/2023 Taruna 3310012WL002369 Taruna 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1439800710 MISS TARUNA GOTA STATE BANK OF INDIA(508548)
312 BHANUPRATAPPUR CH-10-012-035-002/46
(MUNGWAL) 		3310012000NRG24280420230084970 28/04/2023 SAVITRI 3310012WL002369 SAVITRI 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1439800734 MRS SAVITRI BAI JADE STATE BANK OF INDIA(508548)
313 BHANUPRATAPPUR CH-10-012-035-002/49
(MUNGWAL) 		3310012000NRG24280420230084973 28/04/2023 Ramashila 3310012WL002369 Ramashila 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1439800740 MRS RAMSHILA BAI DARRO STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-035-002/53
(MUNGWAL) 		3310012000NRG24280420230084977 28/04/2023 Surekha 3310012WL002369 Surekha 00415 SBIN0002832 3094 3094 Rejected 11/05/2023 1439800762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BHANUPRATAPPUR CH-10-012-035-002/54
(MUNGWAL) 		3310012000NRG24280420230084978 28/04/2023 Jantu ram 3310012WL002369 Jantu ram 00415 SBIN0002832 2652 2652 Processed 11/05/2023 1439800728 MR JANTU RAM GOTA STATE BANK OF INDIA(508548)
316 BHANUPRATAPPUR CH-10-012-035-002/57
(MUNGWAL) 		3310012000NRG24280420230084981 28/04/2023 Vinod Kumar Gota 3310012WL002369 Vinod Kumar Gota 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1439800719 MR VINOD KUMAR GOTA STATE BANK OF INDIA(508548)
317 BHANUPRATAPPUR CH-10-012-035-002/59
(MUNGWAL) 		3310012000NRG24280420230084984 28/04/2023 dewali 3310012WL002369 dewali 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1439800761 MRS DEVLI BAI KAWDE STATE BANK OF INDIA(508548)
318 BHANUPRATAPPUR CH-10-012-035-002/91
(MUNGWAL) 		3310012000NRG24280420230085007 28/04/2023 KOMAL RAM 3310012WL002369 KOMAL RAM 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1439800768 MR KOMAL SINGH KORETI STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-035-002/96
(MUNGWAL) 		3310012000NRG24280420230085011 28/04/2023 Sumitrabai 3310012WL002369 Sumitrabai 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1439800759 MRS SUMITRA BOGA STATE BANK OF INDIA(508548)
320 BHANUPRATAPPUR CH-10-012-039-001/13
(PHARASKOT) 		3310012000NRG24280420230086242 28/04/2023 manmotin 3310012WL002407 manmotin 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439800636 MRS MAANMOTIN MAANMOTIN STATE BANK OF INDIA(508548)
321 BHANUPRATAPPUR CH-10-012-039-001/13
(PHARASKOT) 		3310012000NRG24280420230086241 28/04/2023 manmotin 3310012WL002407 manmotin 00415 SBIN0002832 442 442 Processed 11/05/2023 1439800635 MRS MAANMOTIN MAANMOTIN STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-039-001/25
(PHARASKOT) 		3310012000NRG24280420230086258 28/04/2023 pilabai 3310012WL002407 pilabai 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439800620 MRS PILABAI PILABAI STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-039-001/9
(PHARASKOT) 		3310012000NRG24280420230086307 28/04/2023 Uma Bharti Uyke 3310012WL002407 Uma Bharti Uyke 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439800718 MISS UMABHARTI UIKE STATE BANK OF INDIA(508548)
324 BHANUPRATAPPUR CH-10-012-039-001/9
(PHARASKOT) 		3310012000NRG24280420230086306 28/04/2023 Uma Bharti Uyke 3310012WL002407 Uma Bharti Uyke 00415 SBIN0002832 442 442 Processed 11/05/2023 1439800717 MISS UMABHARTI UIKE STATE BANK OF INDIA(508548)
325 BHANUPRATAPPUR CH-10-012-039-002/42
(PHARASKOT) 		3310012000NRG24280420230086428 28/04/2023 Kunti 3310012WL002411 Kunti 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439800650 MRS KUNTI BAI KUNTI BAI STATE BANK OF INDIA(508548)
326 BHANUPRATAPPUR CH-10-012-039-002/43
(PHARASKOT) 		3310012000NRG24280420230086430 28/04/2023 jagnuram 3310012WL002411 jagnuram 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439800645 MR JAGNURAM JAGNURAM STATE BANK OF INDIA(508548)
327 BHANUPRATAPPUR CH-10-012-047-002/146
(KARATHI) 		3310012000NRG24280420230085352 28/04/2023 Lokeshwar Padda 3310012WL002383 Lokeshwar Padda 00415 SBIN0002832 884 884 Processed 11/05/2023 1439800725 MR LOKESHWAR PADDA STATE BANK OF INDIA(508548)
328 BHANUPRATAPPUR CH-10-012-047-002/166
(KARATHI) 		3310012000NRG24280420230085358 28/04/2023 Anita Jain 3310012WL002383 Anita Jain 00415 SBIN0002832 884 884 Processed 11/05/2023 1439800769 MRS ANITA JAIN STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-047-002/237
(KARATHI) 		3310012000NRG24280420230085364 28/04/2023 Bhavar lal Uike 3310012WL002383 Bhavar lal Uike 00415 SBIN0002832 221 221 Processed 11/05/2023 1439800766 BHAVAR LAL UIKE PUNJAB NATIONAL BANK(508568)
330 BHANUPRATAPPUR CH-10-012-047-002/239
(KARATHI) 		3310012000NRG24280420230085366 28/04/2023 Nandani 3310012WL002383 Nandani 00415 SBIN0002832 663 663 Processed 11/05/2023 1439800747 MISS NANDANI PADDA STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-047-002/307
(KARATHI) 		3310012000NRG24280420230085368 28/04/2023 Nandini 3310012WL002383 Nandini 00415 SBIN0002832 884 884 Processed 11/05/2023 1439800683 MISS NANDINI YADAV STATE BANK OF INDIA(508548)
SubTotal 118235 118235
332 BHANUPRATAPPUR CH-10-012-005-001/205
(BANSLA) 		3310012000NRG24280420230085152 28/04/2023 Chandani Taram 3310012WL002376 Chandani Taram 00415 SBIN0003504 1547 1547 Processed 11/05/2023 1439800754 MISS CHANDANI TARAM STATE BANK OF INDIA(508548)
333 BHANUPRATAPPUR CH-10-012-005-001/222
(BANSLA) 		3310012000NRG24280420230085157 28/04/2023 Sakshi Komra 3310012WL002376 Sakshi Komra 00415 SBIN0003504 1547 1547 Processed 11/05/2023 1439800753 MISS SAKHEI POTAI STATE BANK OF INDIA(508548)
334 BHANUPRATAPPUR CH-10-012-005-001/23
(BANSLA) 		3310012000NRG24280420230085925 28/04/2023 Durga Jain 3310012WL002396 Durga Jain 00415 SBIN0003504 1105 1105 Processed 12/05/2023 1439800737 Mrs. DURGA JAIN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
335 BHANUPRATAPPUR CH-10-012-005-001/203
(BANSLA) 		3310012000NRG24280420230085952 28/04/2023 Dhanesh 3310012WL002398 Dhanesh 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800688 MR DHANESH KUMAR MARKAM STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-005-001/203
(BANSLA) 		3310012000NRG24280420230085953 28/04/2023 Jayanti bai 3310012WL002398 Jayanti bai 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800773 MRS JAYANTI BAI MARKAM STATE BANK OF INDIA(508548)
337 BHANUPRATAPPUR CH-10-012-039-001/12
(PHARASKOT) 		3310012000NRG24280420230086240 28/04/2023 INDROBAI 3310012WL002407 INDROBAI 00415 SBIN0009516 442 442 Processed 11/05/2023 1439800603 MRS INDRO BAI KOMRA STATE BANK OF INDIA(508548)
338 BHANUPRATAPPUR CH-10-012-039-001/12
(PHARASKOT) 		3310012000NRG24280420230086239 28/04/2023 INDROBAI 3310012WL002407 INDROBAI 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800602 MRS INDRO BAI KOMRA STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-039-001/14
(PHARASKOT) 		3310012000NRG24280420230086243 28/04/2023 dasmotin 3310012WL002407 dasmotin 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800668 MISS DASHMOTIN USENDI MINOR STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-039-001/15
(PHARASKOT) 		3310012000NRG24280420230086245 28/04/2023 rajbati 3310012WL002407 rajbati 00415 SBIN0009516 442 442 Processed 11/05/2023 1439800696 MRS RAJBATI CHURPAL STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-039-001/15
(PHARASKOT) 		3310012000NRG24280420230086244 28/04/2023 rajbati 3310012WL002407 rajbati 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800695 MRS RAJBATI CHURPAL STATE BANK OF INDIA(508548)
342 BHANUPRATAPPUR CH-10-012-039-001/19
(PHARASKOT) 		3310012000NRG24280420230086247 28/04/2023 urmila 3310012WL002407 urmila 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800672 MRS URMILA BAI CHURPAL STATE BANK OF INDIA(508548)
343 BHANUPRATAPPUR CH-10-012-039-001/19
(PHARASKOT) 		3310012000NRG24280420230086246 28/04/2023 urmila 3310012WL002407 urmila 00415 SBIN0009516 221 221 Processed 11/05/2023 1439800671 MRS URMILA BAI CHURPAL STATE BANK OF INDIA(508548)
344 BHANUPRATAPPUR CH-10-012-039-001/2
(PHARASKOT) 		3310012000NRG24280420230086249 28/04/2023 Chabila 3310012WL002407 Chabila 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800687 MISS CHHABILA KOMRA STATE BANK OF INDIA(508548)
345 BHANUPRATAPPUR CH-10-012-039-001/2
(PHARASKOT) 		3310012000NRG24280420230086248 28/04/2023 SAVITRE 3310012WL002407 SAVITRE 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800631 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-039-001/2
(PHARASKOT) 		3310012000NRG24280420230086250 28/04/2023 SAVITRE 3310012WL002407 SAVITRE 00415 SBIN0009516 221 221 Processed 11/05/2023 1439800630 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
347 BHANUPRATAPPUR CH-10-012-039-001/21
(PHARASKOT) 		3310012000NRG24280420230086252 28/04/2023 BISHANTIN 3310012WL002407 BISHANTIN 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800614 MRS BISANTIN BISANTIN STATE BANK OF INDIA(508548)
348 BHANUPRATAPPUR CH-10-012-039-001/21
(PHARASKOT) 		3310012000NRG24280420230086251 28/04/2023 SANTOSHI 3310012WL002407 SANTOSHI 00415 SBIN0009516 442 442 Processed 11/05/2023 1439800608 MISS SANTOSHI DUGGA STATE BANK OF INDIA(508548)
349 BHANUPRATAPPUR CH-10-012-039-001/23
(PHARASKOT) 		3310012000NRG24280420230086253 28/04/2023 CHAITRAM 3310012WL002407 CHAITRAM 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800634 MR CHAITRAM CHAITRAM STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-039-001/24
(PHARASKOT) 		3310012000NRG24280420230086255 28/04/2023 Asvan kumar 3310012WL002407 Asvan kumar 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800707 MR ASHWAN KUMAR UIKE STATE BANK OF INDIA(508548)
351 BHANUPRATAPPUR CH-10-012-039-001/24
(PHARASKOT) 		3310012000NRG24280420230086254 28/04/2023 budhyarin 3310012WL002407 budhyarin 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800640 MRS BUDHIYARIN UIKE STATE BANK OF INDIA(508548)
352 BHANUPRATAPPUR CH-10-012-039-001/24
(PHARASKOT) 		3310012000NRG24280420230086256 28/04/2023 budhyarin 3310012WL002407 budhyarin 00415 SBIN0009516 221 221 Processed 11/05/2023 1439800639 MRS BUDHIYARIN UIKE STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-039-001/25
(PHARASKOT) 		3310012000NRG24280420230086257 28/04/2023 AAYTURAM 3310012WL002407 AAYTURAM 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1439800609 MR AYATURAM AYATURAM STATE BANK OF INDIA(508548)
354 BHANUPRATAPPUR CH-10-012-039-001/26
(PHARASKOT) 		3310012000NRG24280420230086260 28/04/2023 santosh 3310012WL002407 santosh 00415 SBIN0009516 442 442 Processed 11/05/2023 1439800662 MR SANTOSH KUMAR SANTOSH STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-039-001/26
(PHARASKOT) 		3310012000NRG24280420230086259 28/04/2023 santosh 3310012WL002407 santosh 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1439800661 MR SANTOSH KUMAR SANTOSH STATE BANK OF INDIA(508548)
356 BHANUPRATAPPUR CH-10-012-039-001/27
(PHARASKOT) 		3310012000NRG24280420230086262 28/04/2023 ramotin 3310012WL002407 ramotin 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1439800622 MRS RAMOTIN RAMOTIN STATE BANK OF INDIA(508548)
357 BHANUPRATAPPUR CH-10-012-039-001/27
(PHARASKOT) 		3310012000NRG24280420230086261 28/04/2023 ramotin 3310012WL002407 ramotin 00415 SBIN0009516 221 221 Processed 11/05/2023 1439800621 MRS RAMOTIN RAMOTIN STATE BANK OF INDIA(508548)
358 BHANUPRATAPPUR CH-10-012-039-001/28
(PHARASKOT) 		3310012000NRG24280420230086265 28/04/2023 kalabai 3310012WL002407 kalabai 00415 SBIN0009516 442 442 Processed 11/05/2023 1439800624 MRS KALABAI KALABAI STATE BANK OF INDIA(508548)
359 BHANUPRATAPPUR CH-10-012-039-001/28
(PHARASKOT) 		3310012000NRG24280420230086264 28/04/2023 kalabai 3310012WL002407 kalabai 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800623 MRS KALABAI KALABAI STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-039-001/28
(PHARASKOT) 		3310012000NRG24280420230086263 28/04/2023 lalsing 3310012WL002407 lalsing 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800625 MR LALSINGH LALSINGH STATE BANK OF INDIA(508548)
361 BHANUPRATAPPUR CH-10-012-039-001/29
(PHARASKOT) 		3310012000NRG24280420230086267 28/04/2023 mamta 3310012WL002407 mamta 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800666 MISS MAMTA KOMRA STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-039-001/29
(PHARASKOT) 		3310012000NRG24280420230086266 28/04/2023 mamta 3310012WL002407 mamta 00415 SBIN0009516 442 442 Processed 11/05/2023 1439800665 MISS MAMTA KOMRA STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-039-001/3
(PHARASKOT) 		3310012000NRG24280420230086268 28/04/2023 Gayatri 3310012WL002407 Gayatri 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800694 MISS GAYATRI SHORI STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-039-001/31
(PHARASKOT) 		3310012000NRG24280420230086270 28/04/2023 Alotin 3310012WL002407 Alotin 00415 SBIN0009516 221 221 Processed 11/05/2023 1439800691 MISS ALOTIN UIKEY STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-039-001/31
(PHARASKOT) 		3310012000NRG24280420230086269 28/04/2023 Alotin 3310012WL002407 Alotin 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800690 MISS ALOTIN UIKEY STATE BANK OF INDIA(508548)
366 BHANUPRATAPPUR CH-10-012-039-001/32
(PHARASKOT) 		3310012000NRG24280420230086272 28/04/2023 Dhanraj 3310012WL002407 Dhanraj 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800664 MR DHANRAJ KOMRA STATE BANK OF INDIA(508548)
367 BHANUPRATAPPUR CH-10-012-039-001/32
(PHARASKOT) 		3310012000NRG24280420230086271 28/04/2023 Dhanraj 3310012WL002407 Dhanraj 00415 SBIN0009516 442 442 Processed 11/05/2023 1439800663 MR DHANRAJ KOMRA STATE BANK OF INDIA(508548)
368 BHANUPRATAPPUR CH-10-012-039-001/36
(PHARASKOT) 		3310012000NRG24280420230086275 28/04/2023 SAKUN 3310012WL002407 SAKUN 00415 SBIN0009516 442 442 Processed 11/05/2023 1439800619 MRS SHAKUNTALA SHAKUNTALA STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-039-001/36
(PHARASKOT) 		3310012000NRG24280420230086274 28/04/2023 SAKUN 3310012WL002407 SAKUN 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800618 MRS SHAKUNTALA SHAKUNTALA STATE BANK OF INDIA(508548)
370 BHANUPRATAPPUR CH-10-012-039-001/36
(PHARASKOT) 		3310012000NRG24280420230086273 28/04/2023 siyaram 3310012WL002407 siyaram 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800615 MR SIYA RAM AANCHALA STATE BANK OF INDIA(508548)
371 BHANUPRATAPPUR CH-10-012-039-001/4
(PHARASKOT) 		3310012000NRG24280420230086278 28/04/2023 Dinesh 3310012WL002407 Dinesh 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800689 MR DINESH KUMAR KULDEEP STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-039-001/4
(PHARASKOT) 		3310012000NRG24280420230086277 28/04/2023 kapila 3310012WL002407 kapila 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800617 MRS KAPILA KAPILA STATE BANK OF INDIA(508548)
373 BHANUPRATAPPUR CH-10-012-039-001/4
(PHARASKOT) 		3310012000NRG24280420230086276 28/04/2023 kapila 3310012WL002407 kapila 00415 SBIN0009516 221 221 Processed 11/05/2023 1439800616 MRS KAPILA KAPILA STATE BANK OF INDIA(508548)
374 BHANUPRATAPPUR CH-10-012-039-001/41
(PHARASKOT) 		3310012000NRG24280420230086280 28/04/2023 rajwantin 3310012WL002407 rajwantin 00415 SBIN0009516 442 442 Processed 11/05/2023 1439800739 MRS RAJOTIN BAI KADIYAM STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-039-001/41
(PHARASKOT) 		3310012000NRG24280420230086279 28/04/2023 rajwantin 3310012WL002407 rajwantin 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1439800738 MRS RAJOTIN BAI KADIYAM STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-039-001/42
(PHARASKOT) 		3310012000NRG24280420230086283 28/04/2023 NAVLIBAI 3310012WL002407 NAVLIBAI 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800670 MRS NAVLI BAI MANDAVI STATE BANK OF INDIA(508548)
377 BHANUPRATAPPUR CH-10-012-039-001/42
(PHARASKOT) 		3310012000NRG24280420230086282 28/04/2023 SUBESING 3310012WL002407 SUBESING 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800627 MR SUBESINGH MANDAVI STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-039-001/42
(PHARASKOT) 		3310012000NRG24280420230086281 28/04/2023 SUBESING 3310012WL002407 SUBESING 00415 SBIN0009516 442 442 Processed 11/05/2023 1439800626 MR SUBESINGH MANDAVI STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-039-001/44
(PHARASKOT) 		3310012000NRG24280420230086285 28/04/2023 Gitabai 3310012WL002407 Gitabai 00415 SBIN0009516 442 442 Processed 11/05/2023 1439800733 MR GEETA BAI KULDEEP STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-039-001/44
(PHARASKOT) 		3310012000NRG24280420230086284 28/04/2023 Gitabai 3310012WL002407 Gitabai 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800732 MR GEETA BAI KULDEEP STATE BANK OF INDIA(508548)
381 BHANUPRATAPPUR CH-10-012-039-001/46
(PHARASKOT) 		3310012000NRG24280420230086286 28/04/2023 rameshvari 3310012WL002407 rameshvari 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1439800660 MRS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-039-001/50
(PHARASKOT) 		3310012000NRG24280420230086288 28/04/2023 SONBATI 3310012WL002407 SONBATI 00415 SBIN0009516 442 442 Processed 11/05/2023 1439800629 MRS SANBATI SANBATI STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-039-001/50
(PHARASKOT) 		3310012000NRG24280420230086287 28/04/2023 SONBATI 3310012WL002407 SONBATI 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800628 MRS SANBATI SANBATI STATE BANK OF INDIA(508548)
384 BHANUPRATAPPUR CH-10-012-039-001/59
(PHARASKOT) 		3310012000NRG24280420230086290 28/04/2023 endrani 3310012WL002407 endrani 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800638 MRS INDRAMANI INDRAMANI STATE BANK OF INDIA(508548)
385 BHANUPRATAPPUR CH-10-012-039-001/59
(PHARASKOT) 		3310012000NRG24280420230086289 28/04/2023 endrani 3310012WL002407 endrani 00415 SBIN0009516 442 442 Processed 11/05/2023 1439800637 MRS INDRAMANI INDRAMANI STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-039-001/60
(PHARASKOT) 		3310012000NRG24280420230086293 28/04/2023 SONSIR 3310012WL002407 SONSIR 00415 SBIN0009516 442 442 Processed 11/05/2023 1439800612 MRS SONSIR BAI UIKEY STATE BANK OF INDIA(508548)
387 BHANUPRATAPPUR CH-10-012-039-001/60
(PHARASKOT) 		3310012000NRG24280420230086291 28/04/2023 SONSIR 3310012WL002407 SONSIR 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800613 MRS SONSIR BAI UIKEY STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-039-001/60
(PHARASKOT) 		3310012000NRG24280420230086292 28/04/2023 Sushila 3310012WL002407 Sushila 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800748 MISS SUSHILA UYKE STATE BANK OF INDIA(508548)
389 BHANUPRATAPPUR CH-10-012-039-001/70
(PHARASKOT) 		3310012000NRG24280420230086295 28/04/2023 khorinbai 3310012WL002407 khorinbai 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800633 MRS KHORIN BAI KHORIN BAI STATE BANK OF INDIA(508548)
390 BHANUPRATAPPUR CH-10-012-039-001/70
(PHARASKOT) 		3310012000NRG24280420230086294 28/04/2023 khorinbai 3310012WL002407 khorinbai 00415 SBIN0009516 442 442 Processed 11/05/2023 1439800632 MRS KHORIN BAI KHORIN BAI STATE BANK OF INDIA(508548)
391 BHANUPRATAPPUR CH-10-012-039-001/71
(PHARASKOT) 		3310012000NRG24280420230086297 28/04/2023 manay 3310012WL002407 manay 00415 SBIN0009516 442 442 Processed 11/05/2023 1439800642 MRS MANAY BAI MANAY BAI STATE BANK OF INDIA(508548)
392 BHANUPRATAPPUR CH-10-012-039-001/71
(PHARASKOT) 		3310012000NRG24280420230086296 28/04/2023 manay 3310012WL002407 manay 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800641 MRS MANAY BAI MANAY BAI STATE BANK OF INDIA(508548)
393 BHANUPRATAPPUR CH-10-012-039-001/72
(PHARASKOT) 		3310012000NRG24280420230086299 28/04/2023 sushila 3310012WL002407 sushila 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800611 MRS SHUSHILA SHUSHILA STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-039-001/72
(PHARASKOT) 		3310012000NRG24280420230086298 28/04/2023 sushila 3310012WL002407 sushila 00415 SBIN0009516 442 442 Processed 11/05/2023 1439800610 MRS SHUSHILA SHUSHILA STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-039-001/76
(PHARASKOT) 		3310012000NRG24280420230086300 28/04/2023 banvarilal 3310012WL002407 banvarilal 00415 SBIN0009516 1105 1105 Processed 11/05/2023 1439800675 MR BANWARI LAL DUGGA STATE BANK OF INDIA(508548)
396 BHANUPRATAPPUR CH-10-012-039-001/76
(PHARASKOT) 		3310012000NRG24280420230086301 28/04/2023 BISHON 3310012WL002407 BISHON 00415 SBIN0009516 1105 1105 Processed 11/05/2023 1439800697 MRS BISUTIN BAI DUGGA STATE BANK OF INDIA(508548)
397 BHANUPRATAPPUR CH-10-012-039-001/77
(PHARASKOT) 		3310012000NRG24280420230086302 28/04/2023 phulmat 3310012WL002407 phulmat 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800607 MRS FULMAT FULMAT STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-039-001/78
(PHARASKOT) 		3310012000NRG24280420230086303 28/04/2023 rajon 3310012WL002407 rajon 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1439800698 MRS RAJON BAI KOMRA STATE BANK OF INDIA(508548)
399 BHANUPRATAPPUR CH-10-012-039-001/78
(PHARASKOT) 		3310012000NRG24280420230086305 28/04/2023 rajon 3310012WL002407 rajon 00415 SBIN0009516 221 221 Processed 11/05/2023 1439800699 MRS RAJON BAI KOMRA STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-039-001/78
(PHARASKOT) 		3310012000NRG24280420230086304 28/04/2023 Rustama Komra 3310012WL002407 Rustama Komra 00415 SBIN0009516 1326 1326 Processed 11/05/2023 1439800751 MISS RUSTAMA KOMRA STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-039-002/115
(PHARASKOT) 		3310012000NRG24280420230086424 28/04/2023 bimla 3310012WL002411 bimla 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800712 MRS BIMLA MANDAVI STATE BANK OF INDIA(508548)
402 BHANUPRATAPPUR CH-10-012-039-002/17
(PHARASKOT) 		3310012000NRG24280420230086425 28/04/2023 Manisha Uikey 3310012WL002411 Manisha Uikey 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800700 MISS MANISHA UIKE STATE BANK OF INDIA(508548)
403 BHANUPRATAPPUR CH-10-012-039-002/30
(PHARASKOT) 		3310012000NRG24280420230086426 28/04/2023 Mahendra Kumar Korram 3310012WL002411 Mahendra Kumar Korram 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800669 MR MAHENDRA KUMAR KORRAM STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-039-002/41
(PHARASKOT) 		3310012000NRG24280420230086427 28/04/2023 sukhiya 3310012WL002411 sukhiya 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800711 MRS SUKHIYA DUGGA STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-039-002/43
(PHARASKOT) 		3310012000NRG24280420230086429 28/04/2023 shanti 3310012WL002411 shanti 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800643 MRS SHANTI BAI SHANTI BAI STATE BANK OF INDIA(508548)
406 BHANUPRATAPPUR CH-10-012-039-002/45
(PHARASKOT) 		3310012000NRG24280420230086431 28/04/2023 anpurna 3310012WL002411 anpurna 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800646 MRS ANNPURNA ANNPURNA STATE BANK OF INDIA(508548)
407 BHANUPRATAPPUR CH-10-012-039-002/48
(PHARASKOT) 		3310012000NRG24280420230086433 28/04/2023 mehattar 3310012WL002411 mehattar 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800658 MR MEHTAR MEHTAR STATE BANK OF INDIA(508548)
408 BHANUPRATAPPUR CH-10-012-039-002/48
(PHARASKOT) 		3310012000NRG24280420230086432 28/04/2023 surja 3310012WL002411 surja 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800604 MRS SURJA BAI STATE BANK OF INDIA(508548)
409 BHANUPRATAPPUR CH-10-012-039-002/51
(PHARASKOT) 		3310012000NRG24280420230086434 28/04/2023 bhuneswari 3310012WL002411 bhuneswari 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800654 MRS BHUNESHWARI BHUNESHWARI STATE BANK OF INDIA(508548)
410 BHANUPRATAPPUR CH-10-012-039-002/51
(PHARASKOT) 		3310012000NRG24280420230086435 28/04/2023 dinesh 3310012WL002411 dinesh 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800713 MR DINESH BAGHEL STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-039-002/54
(PHARASKOT) 		3310012000NRG24280420230086436 28/04/2023 Manotin 3310012WL002411 Manotin 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800656 MRS MANOBAI MANOBAI STATE BANK OF INDIA(508548)
412 BHANUPRATAPPUR CH-10-012-039-002/55
(PHARASKOT) 		3310012000NRG24280420230086438 28/04/2023 bajnath 3310012WL002411 bajnath 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800655 MR BAJNATH BAJNATH STATE BANK OF INDIA(508548)
413 BHANUPRATAPPUR CH-10-012-039-002/55
(PHARASKOT) 		3310012000NRG24280420230086437 28/04/2023 janki 3310012WL002411 janki 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800659 MRS JANKI BAI KANKI BAI STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-039-002/56
(PHARASKOT) 		3310012000NRG24280420230086439 28/04/2023 kashtura 3310012WL002411 kashtura 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800657 MRS KASTURA KASTURA STATE BANK OF INDIA(508548)
415 BHANUPRATAPPUR CH-10-012-039-002/59
(PHARASKOT) 		3310012000NRG24280420230086442 28/04/2023 anil 3310012WL002411 anil 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800667 ANIL KUMAR KOLA PUNJAB NATIONAL BANK(508568)
416 BHANUPRATAPPUR CH-10-012-039-002/59
(PHARASKOT) 		3310012000NRG24280420230086441 28/04/2023 sankay 3310012WL002411 sankay 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800653 MRS SANKAY NURUTI STATE BANK OF INDIA(508548)
417 BHANUPRATAPPUR CH-10-012-039-002/60
(PHARASKOT) 		3310012000NRG24280420230086443 28/04/2023 janak 3310012WL002411 janak 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800647 MRS JANAKBAI JANAKBAI STATE BANK OF INDIA(508548)
418 BHANUPRATAPPUR CH-10-012-039-002/60
(PHARASKOT) 		3310012000NRG24280420230086444 28/04/2023 santosh 3310012WL002411 santosh 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800648 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
419 BHANUPRATAPPUR CH-10-012-039-002/7
(PHARASKOT) 		3310012000NRG24280420230086445 28/04/2023 tijo bai 3310012WL002411 tijo bai 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800644 MRS TIJOBAI TIJOBAI STATE BANK OF INDIA(508548)
420 BHANUPRATAPPUR CH-10-012-039-002/74
(PHARASKOT) 		3310012000NRG24280420230086447 28/04/2023 Holika 3310012WL002411 Holika 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800651 MRS HOLIKA BAI MANDAVI STATE BANK OF INDIA(508548)
421 BHANUPRATAPPUR CH-10-012-039-002/74
(PHARASKOT) 		3310012000NRG24280420230086446 28/04/2023 tilak ram 3310012WL002411 tilak ram 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800777 MR TILAK RAM STATE BANK OF INDIA(508548)
422 BHANUPRATAPPUR CH-10-012-039-002/8
(PHARASKOT) 		3310012000NRG24280420230086448 28/04/2023 ramsigh 3310012WL002411 ramsigh 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800701 MR RAMSINGH GAWADE STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-039-002/81
(PHARASKOT) 		3310012000NRG24280420230086449 28/04/2023 dyabati 3310012WL002411 dyabati 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800649 MRS DAYABATI DAYABATI STATE BANK OF INDIA(508548)
424 BHANUPRATAPPUR CH-10-012-039-002/95
(PHARASKOT) 		3310012000NRG24280420230086450 28/04/2023 ramila 3310012WL002411 ramila 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1439800652 MRS RAMILA BAI RAMILA STATE BANK OF INDIA(508548)
SubTotal 108732 108732
425 BHANUPRATAPPUR CH-10-012-006-001/329
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086698 28/04/2023 Prabha Uike 3310012WL002416 Prabha Uike 00415 SBIN0010166 1326 1326 Processed 11/05/2023 1439800605 MRS KU PRABHARI SEVTA DO SUDHRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
426 BHANUPRATAPPUR CH-10-012-006-001/186
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086684 28/04/2023 saroj 3310012WL002416 saroj 00415 SBIN0012137 884 884 Processed 11/05/2023 1439800601 MRS SAROJ BAI UIKEY STATE BANK OF INDIA(508548)
SubTotal 884 884
427 BHANUPRATAPPUR CH-10-012-005-001/376
(BANSLA) 		3310012000NRG24280420230085174 28/04/2023 Tokeshwari 3310012WL002376 Tokeshwari 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1439800752 MISS TOKESHWARI PIDDA STATE BANK OF INDIA(508548)
428 BHANUPRATAPPUR CH-10-012-006-001/105
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086659 28/04/2023 Bhagatram 3310012WL002416 Bhagatram 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439800676 MR BHAGAT RAM UIKE STATE BANK OF INDIA(508548)
429 BHANUPRATAPPUR CH-10-012-006-001/109
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086664 28/04/2023 laxman 3310012WL002416 laxman 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439800726 MR LAXMAN NARETI STATE BANK OF INDIA(508548)
430 BHANUPRATAPPUR CH-10-012-006-001/143
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086671 28/04/2023 Manish 3310012WL002416 Manish 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439800730 MR MANISH KUMAR UIKE STATE BANK OF INDIA(508548)
431 BHANUPRATAPPUR CH-10-012-006-001/152-A
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086673 28/04/2023 Rahul kumar Uike 3310012WL002416 Rahul kumar Uike 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439800686 MR RAHUL KUMAR UIKE STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-006-001/153
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086674 28/04/2023 Dileep 3310012WL002416 Dileep 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439800716 MR DILEEP KUMAR UIKE STATE BANK OF INDIA(508548)
433 BHANUPRATAPPUR CH-10-012-006-001/185
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086683 28/04/2023 sirderam 3310012WL002416 sirderam 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439800682 Mr. SIRDE RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
434 BHANUPRATAPPUR CH-10-012-006-001/319
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086693 28/04/2023 Kumudni 3310012WL002416 Kumudni 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439800727 MRS KUMUDANI UIKE STATE BANK OF INDIA(508548)
435 BHANUPRATAPPUR CH-10-012-006-001/328
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086697 28/04/2023 Pankin bai darro 3310012WL002416 Pankin bai darro 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439800720 MISS PANKIN BAI DARRO STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-006-001/331
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086700 28/04/2023 Indal Netam 3310012WL002416 Indal Netam 00415 SBIN0012146 884 884 Processed 12/05/2023 1439800685 Mr. INDAL NETAM CHHATTISGARH GRAMIN BANK(607214)
437 BHANUPRATAPPUR CH-10-012-006-001/52
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086702 28/04/2023 manesh 3310012WL002416 manesh 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439800770 MR MANISH KUMAR BOGA STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-006-001/62
(BHAINSAKANHAR Du) 		3310012000NRG24280420230086706 28/04/2023 Ramula bai 3310012WL002416 Ramula bai 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439800741 MRS RAMULA BAI UIKEY STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-035-002/229
(MUNGWAL) 		3310012000NRG24280420230084945 28/04/2023 Narendra Kumar 3310012WL002369 Narendra Kumar 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1439800778 NARENDRA KUMAR VISHWAKRAMA PUNJAB NATIONAL BANK(508568)
440 BHANUPRATAPPUR CH-10-012-035-002/4
(MUNGWAL) 		3310012000NRG24280420230084956 28/04/2023 Monika 3310012WL002369 Monika 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1439800702 MISS MONIKA SALAM STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-035-002/57
(MUNGWAL) 		3310012000NRG24280420230084980 28/04/2023 Sahdev Ram 3310012WL002369 Sahdev Ram 00415 SBIN0012146 2210 2210 Processed 11/05/2023 1439800674 MR SAHDEV RAM FAGNU RAM GOTA STATE BANK OF INDIA(508548)
442 BHANUPRATAPPUR CH-10-012-035-002/72-B
(MUNGWAL) 		3310012000NRG24280420230084993 28/04/2023 Mina 3310012WL002369 Mina 00415 SBIN0012146 2652 2652 Processed 11/05/2023 1439800673 MRS MEENA TANDIYA STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-035-002/94
(MUNGWAL) 		3310012000NRG24280420230085009 28/04/2023 Mukesh kumar 3310012WL002369 Mukesh kumar 00415 SBIN0012146 2873 2873 Processed 11/05/2023 1439800681 MUKESH KUMAR BOGA PUNJAB NATIONAL BANK(508568)
444 BHANUPRATAPPUR CH-10-012-035-002/94
(MUNGWAL) 		3310012000NRG24280420230085010 28/04/2023 Urmila 3310012WL002369 Urmila 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1439800755 MRS URMILA BOGA STATE BANK OF INDIA(508548)
SubTotal 32708 32708
445 BHANUPRATAPPUR CH-10-012-005-001/199
(BANSLA) 		3310012000NRG24280420230085722 28/04/2023 Ajanu Ram Komra 3310012WL002391 Ajanu Ram Komra 00415 SBIN0018631 1547 1547 Processed 11/05/2023 1439800756 MR AJANU RAM KOMRA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
446 BHANUPRATAPPUR CH-10-012-033-001/213
(KULHADKATTA) 		3310012000NRG24280420230085513 28/04/2023 prembati 3310012WL002386 prembati 490001 1105 1105 Processed 11/05/2023 1439800596 PREMBATI GENERAL POST OFFICE(607245)
447 BHANUPRATAPPUR CH-10-012-033-001/213
(KULHADKATTA) 		3310012000NRG24280420230086319 28/04/2023 prembati 3310012WL002408 prembati 490001 442 442 Processed 11/05/2023 1439800597 PREMBATI GENERAL POST OFFICE(607245)
SubTotal 1547 1547
Total 731068 731068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_280423APB_FTO_58276 49466901 1547
2 BHANUPRATAPPUR CH3310012_280423APB_FTO_58276 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 48620
3 BHANUPRATAPPUR CH3310012_280423APB_FTO_58276 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 BHANUPRATAPPUR CH3310012_280423APB_FTO_58276 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 48841
5 BHANUPRATAPPUR CH3310012_280423APB_FTO_58276 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 132600
6 BHANUPRATAPPUR CH3310012_280423APB_FTO_58276 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 9282
7 BHANUPRATAPPUR CH3310012_280423APB_FTO_58276 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CGB Sambalpur 3094
8 BHANUPRATAPPUR CH3310012_280423APB_FTO_58276 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 6188
9 BHANUPRATAPPUR CH3310012_280423APB_FTO_58276 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 211939
10 BHANUPRATAPPUR CH3310012_280423APB_FTO_58276 State Bank of India SBIN0002832 BHANUPRATAPPUR 118235
11 BHANUPRATAPPUR CH3310012_280423APB_FTO_58276 State Bank of India SBIN0003504 ANTAGARH 4199
12 BHANUPRATAPPUR CH3310012_280423APB_FTO_58276 State Bank of India SBIN0009516 ASULKHAR 108732
13 BHANUPRATAPPUR CH3310012_280423APB_FTO_58276 State Bank of India SBIN0010166 CHARAMA 1326
14 BHANUPRATAPPUR CH3310012_280423APB_FTO_58276 State Bank of India SBIN0012137 COLLECTORATE, KANKER 884
15 BHANUPRATAPPUR CH3310012_280423APB_FTO_58276 State Bank of India SBIN0012146 KORAR 32708
16 BHANUPRATAPPUR CH3310012_280423APB_FTO_58276 State Bank of India SBIN0018631 TADOKI RAOGHAT 1547

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