Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:00:01 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_260423APB_FTO_54383
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-10-012-004-001/177
(BAIJANPURI) 		3310012000NRG24260420230072907 26/04/2023 KAMLESH 3310012WL002050 KAMLESH 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438277845 KAMLESH NISHAD BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-004-001/323
(BAIJANPURI) 		3310012000NRG24260420230070831 26/04/2023 danes 3310012WL001985 danes 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438277844 DHANESH KUMAR CHAKRADHARI BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-008-003/10
( BHAINSAKANHAR K) 		3310012000NRG24260420230071575 26/04/2023 peyare lal 3310012WL002008 peyare lal 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277828 Mr. PYARELAL DARPATTI S/O NARSINGH DARP CHHATTISGARH GRAMIN BANK(607214)
4 BHANUPRATAPPUR CH-10-012-008-003/103
( BHAINSAKANHAR K) 		3310012000NRG24260420230071577 26/04/2023 kuvar singh 3310012WL002008 kuvar singh 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1438277829 Mr. KUNWARSINGH DARPATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 BHANUPRATAPPUR CH-10-012-008-003/105
( BHAINSAKANHAR K) 		3310012000NRG24260420230071578 26/04/2023 pramila 3310012WL002008 pramila 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277808 MRS PRAMILA BAI KORETI STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-008-003/108
( BHAINSAKANHAR K) 		3310012000NRG24260420230071579 26/04/2023 sanmat 3310012WL002008 sanmat 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1438277787 MRS SANMAT BAI KORCHE STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-008-003/110
( BHAINSAKANHAR K) 		3310012000NRG24260420230071580 26/04/2023 daya ram 3310012WL002008 daya ram 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277814 MR DAYARAM UIKE STATE BANK OF INDIA(508548)
8 BHANUPRATAPPUR CH-10-012-008-003/111
( BHAINSAKANHAR K) 		3310012000NRG24260420230071581 26/04/2023 Tuli 3310012WL002008 Tuli 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277823 Mrs. TULI BAI MATLAMI CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-008-003/112
( BHAINSAKANHAR K) 		3310012000NRG24260420230071582 26/04/2023 saresh 3310012WL002008 saresh 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1438277806 MR SARESH KUMAR MATLAMI STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-008-003/122
( BHAINSAKANHAR K) 		3310012000NRG24260420230071585 26/04/2023 arvind 3310012WL002008 arvind 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277786 ARVIND PUNJAB NATIONAL BANK(508568)
11 BHANUPRATAPPUR CH-10-012-008-003/122
( BHAINSAKANHAR K) 		3310012000NRG24260420230071584 26/04/2023 sushila 3310012WL002008 sushila 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277858 SUSHILA BAI DARPATTI W/O ARVIND DAR BANK OF BARODA(606985)
12 BHANUPRATAPPUR CH-10-012-008-003/126
( BHAINSAKANHAR K) 		3310012000NRG24260420230071586 26/04/2023 laxman 3310012WL002008 laxman 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277827 LAXMAN PUNJAB NATIONAL BANK(508568)
13 BHANUPRATAPPUR CH-10-012-008-003/127
( BHAINSAKANHAR K) 		3310012000NRG24260420230071587 26/04/2023 shankar 3310012WL002008 shankar 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277805 SHANKAR LAL NURETI S/O RAJU RAM BANK OF BARODA(606985)
14 BHANUPRATAPPUR CH-10-012-008-003/129
( BHAINSAKANHAR K) 		3310012000NRG24260420230071588 26/04/2023 kishor 3310012WL002008 kishor 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277847 KISHORE KUMAR DARPATTI BANK OF BARODA(606985)
15 BHANUPRATAPPUR CH-10-012-008-003/13
( BHAINSAKANHAR K) 		3310012000NRG24260420230071589 26/04/2023 Sunita 3310012WL002008 Sunita 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277848 Miss. SUNITA DARPATTI CHHATTISGARH GRAMIN BANK(607214)
16 BHANUPRATAPPUR CH-10-012-008-003/15
( BHAINSAKANHAR K) 		3310012000NRG24260420230071591 26/04/2023 ghuman 3310012WL002008 ghuman 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277793 MR GHUMAN LAL MATLAMI STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-008-003/203
( BHAINSAKANHAR K) 		3310012000NRG24260420230071592 26/04/2023 Dharmotin 3310012WL002008 Dharmotin 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277843 MISS DHARMOTIN TETA STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-008-003/22
( BHAINSAKANHAR K) 		3310012000NRG24260420230071593 26/04/2023 sonbatee 3310012WL002008 sonbatee 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277826 Mrs. SONBATI DARPATTI CHHATTISGARH GRAMIN BANK(607214)
19 BHANUPRATAPPUR CH-10-012-008-003/26
( BHAINSAKANHAR K) 		3310012000NRG24260420230071594 26/04/2023 kanesvari 3310012WL002008 kanesvari 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277803 KANESHWARI SALAM W/O GANSU RAM BANK OF BARODA(606985)
20 BHANUPRATAPPUR CH-10-012-008-003/27
( BHAINSAKANHAR K) 		3310012000NRG24260420230071596 26/04/2023 chabi lal 3310012WL002008 chabi lal 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277819 CHHABHILAL DARPATTI S/O SHOBHIT BANK OF BARODA(606985)
21 BHANUPRATAPPUR CH-10-012-008-003/27
( BHAINSAKANHAR K) 		3310012000NRG24260420230071597 26/04/2023 pramila 3310012WL002008 pramila 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277832 MRS PRAMILA DARPATTI STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-008-003/29
( BHAINSAKANHAR K) 		3310012000NRG24260420230071598 26/04/2023 sagotree 3310012WL002008 sagotree 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277820 SAGOTRIN BAI UIKE W/O RAMDAYAL BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-008-003/29
( BHAINSAKANHAR K) 		3310012000NRG24260420230071599 26/04/2023 Tijan uike 3310012WL002008 Tijan uike 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277854 MISS TIJAN UIKE STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-008-003/30
( BHAINSAKANHAR K) 		3310012000NRG24260420230071600 26/04/2023 jagdu ram 3310012WL002008 jagdu ram 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277818 JAGADURAM DARPATTI S/O DHANIRAM BANK OF BARODA(606985)
25 BHANUPRATAPPUR CH-10-012-008-003/30
( BHAINSAKANHAR K) 		3310012000NRG24260420230071601 26/04/2023 nilkantg 3310012WL002008 nilkantg 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277801 NILKANTH DARPATTI S/O JAGDU RAM BANK OF BARODA(606985)
26 BHANUPRATAPPUR CH-10-012-008-003/36
( BHAINSAKANHAR K) 		3310012000NRG24260420230071602 26/04/2023 Rahul 3310012WL002008 Rahul 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277851 RAHUL KUMAR DARPATTI BANK OF BARODA(606985)
27 BHANUPRATAPPUR CH-10-012-008-003/4
( BHAINSAKANHAR K) 		3310012000NRG24260420230071604 26/04/2023 fatosa 3310012WL002008 fatosa 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277813 FATOSA BAI JURRI W/O SARJU RAM JURR BANK OF BARODA(606985)
28 BHANUPRATAPPUR CH-10-012-008-003/40
( BHAINSAKANHAR K) 		3310012000NRG24260420230071606 26/04/2023 Sangita Kureti 3310012WL002008 Sangita Kureti 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277849 SANGEETA KURETI BANK OF BARODA(606985)
29 BHANUPRATAPPUR CH-10-012-008-003/43
( BHAINSAKANHAR K) 		3310012000NRG24260420230071607 26/04/2023 surekha saiam 3310012WL002008 surekha saiam 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277850 SUREKHA SALAM BANK OF BARODA(606985)
30 BHANUPRATAPPUR CH-10-012-008-003/44
( BHAINSAKANHAR K) 		3310012000NRG24260420230071608 26/04/2023 lala bai 3310012WL002008 lala bai 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277809 Mrs. LALA BAI MANDAVI W/O BAIDU RAM MAN CHHATTISGARH GRAMIN BANK(607214)
31 BHANUPRATAPPUR CH-10-012-008-003/46
( BHAINSAKANHAR K) 		3310012000NRG24260420230071610 26/04/2023 Sukhit 3310012WL002008 Sukhit 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277812 MR SUKHIT RAM BURRA STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-008-003/46
( BHAINSAKANHAR K) 		3310012000NRG24260420230071609 26/04/2023 sukma 3310012WL002008 sukma 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277802 MRS SUKMA BAI BURRA STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-008-003/48
( BHAINSAKANHAR K) 		3310012000NRG24260420230071611 26/04/2023 hemant 3310012WL002008 hemant 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277800 Mr. HEMANT KUMAR KORETI CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-008-003/5
( BHAINSAKANHAR K) 		3310012000NRG24260420230071612 26/04/2023 pratap 3310012WL002008 pratap 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277804 MR PRATAP SINGH STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-008-003/50
( BHAINSAKANHAR K) 		3310012000NRG24260420230071614 26/04/2023 dirju ram 3310012WL002008 dirju ram 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277825 DHIRJU RAM MARKAM S/O DASHARU BANK OF BARODA(606985)
36 BHANUPRATAPPUR CH-10-012-008-003/50
( BHAINSAKANHAR K) 		3310012000NRG24260420230071613 26/04/2023 shohnee 3310012WL002008 shohnee 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277811 SOHANI BAI MARKAM W/O DHIRAJU RAM BANK OF BARODA(606985)
37 BHANUPRATAPPUR CH-10-012-008-003/51
( BHAINSAKANHAR K) 		3310012000NRG24260420230071615 26/04/2023 santoshi 3310012WL002008 santoshi 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1438277831 MRS SANTOSHI BAI DARPATTI STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-008-003/52
( BHAINSAKANHAR K) 		3310012000NRG24260420230071616 26/04/2023 surju ram 3310012WL002008 surju ram 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277807 SURAJURAM USENDI S/O PANKU RAM BANK OF BARODA(606985)
39 BHANUPRATAPPUR CH-10-012-008-003/67
( BHAINSAKANHAR K) 		3310012000NRG24260420230071618 26/04/2023 sakuntala 3310012WL002008 sakuntala 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277822 SHAKUNTALA BAGHEL W/O PHUL SINGH BANK OF BARODA(606985)
40 BHANUPRATAPPUR CH-10-012-008-003/74
( BHAINSAKANHAR K) 		3310012000NRG24260420230071619 26/04/2023 Dhanso 3310012WL002008 Dhanso 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277841 GHANSO BAI VISHVAKARMA W/O PRABHU RAM BANK OF BARODA(606985)
41 BHANUPRATAPPUR CH-10-012-008-003/79
( BHAINSAKANHAR K) 		3310012000NRG24260420230071621 26/04/2023 naresh 3310012WL002008 naresh 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277824 NARESH KUMAR JURI S/O SURJU RAM BANK OF BARODA(606985)
42 BHANUPRATAPPUR CH-10-012-008-003/84
( BHAINSAKANHAR K) 		3310012000NRG24260420230071623 26/04/2023 sakun 3310012WL002008 sakun 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277821 Mrs. SHAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
43 BHANUPRATAPPUR CH-10-012-008-003/9
( BHAINSAKANHAR K) 		3310012000NRG24260420230071625 26/04/2023 jagat ram 3310012WL002008 jagat ram 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277830 Mr. JAGATRAM KORETI CHHATTISGARH GRAMIN BANK(607214)
44 BHANUPRATAPPUR CH-10-012-008-003/99
( BHAINSAKANHAR K) 		3310012000NRG24260420230071626 26/04/2023 priyanka 3310012WL002008 priyanka 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277810 PRIYANKA NARETI D/O JOHAR LAL NARET BANK OF BARODA(606985)
45 BHANUPRATAPPUR CH-10-012-025-002/100
(IRAGAON) 		3310012000NRG24260420230071704 26/04/2023 MANA RAM 3310012WL002012 MANA RAM 00045 BARB0DBBHNU 663 663 Processed 11/05/2023 1438277863 MANARAM KORETI S/O BODHIRAM BANK OF BARODA(606985)
46 BHANUPRATAPPUR CH-10-012-025-002/100
(IRAGAON) 		3310012000NRG24260420230071703 26/04/2023 Parveen 3310012WL002012 Parveen 00045 BARB0DBBHNU 663 663 Processed 11/05/2023 1438277780 MR PRAVIN KORETI STATE BANK OF INDIA(508548)
47 BHANUPRATAPPUR CH-10-012-025-002/110
(IRAGAON) 		3310012000NRG24260420230071705 26/04/2023 KALA BAI KEMRO 3310012WL002012 KALA BAI KEMRO 00045 BARB0DBBHNU 663 663 Processed 11/05/2023 1438277797 KALA BAI KEMRO S/O MURHA RAM KEMRO BANK OF BARODA(606985)
48 BHANUPRATAPPUR CH-10-012-025-002/124
(IRAGAON) 		3310012000NRG24260420230071708 26/04/2023 Chabilal 3310012WL002012 Chabilal 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1438277842 Mr. CHHABI RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
49 BHANUPRATAPPUR CH-10-012-025-002/31
(IRAGAON) 		3310012000NRG24260420230071710 26/04/2023 Radheshyam 3310012WL002012 Radheshyam 00045 BARB0DBBHNU 663 663 Processed 11/05/2023 1438277795 MR RADHE SHYAM RADHE SHYAM STATE BANK OF INDIA(508548)
50 BHANUPRATAPPUR CH-10-012-025-002/31
(IRAGAON) 		3310012000NRG24260420230071711 26/04/2023 surekha 3310012WL002012 surekha 00045 BARB0DBBHNU 663 663 Processed 11/05/2023 1438277862 MRS SUREKHA KEMRO STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-025-002/355
(IRAGAON) 		3310012000NRG24260420230071712 26/04/2023 GANESH RAM AACH 3310012WL002012 GANESH RAM AACH 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438277776 MR GANESH RAM ACHLA STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-025-002/358
(IRAGAON) 		3310012000NRG24260420230071713 26/04/2023 GHANSHYAM 3310012WL002012 GHANSHYAM 00045 BARB0DBBHNU 663 663 Processed 11/05/2023 1438277778 MR GHANSHYAM USENDI STATE BANK OF INDIA(508548)
53 BHANUPRATAPPUR CH-10-012-025-002/358
(IRAGAON) 		3310012000NRG24260420230071714 26/04/2023 RAJKUMARI USENDI 3310012WL002012 RAJKUMARI USENDI 00045 BARB0DBBHNU 663 663 Processed 11/05/2023 1438277779 MRS KUMARI USENDI STATE BANK OF INDIA(508548)
54 BHANUPRATAPPUR CH-10-012-025-002/49
(IRAGAON) 		3310012000NRG24260420230071717 26/04/2023 VISHNU KUMAR 3310012WL002012 VISHNU KUMAR 00045 BARB0DBBHNU 663 663 Processed 11/05/2023 1438277777 VISHNU RAM DUGGA S/O NILU RAM DUGGA BANK OF BARODA(606985)
55 BHANUPRATAPPUR CH-10-012-025-002/51
(IRAGAON) 		3310012000NRG24260420230071718 26/04/2023 SUMITRA 3310012WL002012 SUMITRA 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1438277796 SUMITRA KORETI W/O JAYANT KORETI BANK OF BARODA(606985)
56 BHANUPRATAPPUR CH-10-012-025-002/8
(IRAGAON) 		3310012000NRG24260420230071719 26/04/2023 AHIMAT 3310012WL002012 AHIMAT 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1438277815 AHIMAT KADIYAM W/O SANTOSH KADIYAM BANK OF BARODA(606985)
57 BHANUPRATAPPUR CH-10-012-033-001/113
(KULHADKATTA) 		3310012000NRG24260420230072934 26/04/2023 sawnu 3310012WL002052 sawnu 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438277838 SAVANU RAM TANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BHANUPRATAPPUR CH-10-012-033-001/15
(KULHADKATTA) 		3310012000NRG24260420230072935 26/04/2023 raiju ram 3310012WL002052 raiju ram 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438277836 RAIJU RAM AACHLE INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHANUPRATAPPUR CH-10-012-033-001/192
(KULHADKATTA) 		3310012000NRG24260420230072936 26/04/2023 revti 3310012WL002052 revti 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277784 REVTI BAI W/O RIKHI RAM BANK OF BARODA(606985)
60 BHANUPRATAPPUR CH-10-012-033-001/192
(KULHADKATTA) 		3310012000NRG24260420230072937 26/04/2023 rikhi 3310012WL002052 rikhi 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277785 MR RIKHIRAM KANGE STATE BANK OF INDIA(508548)
61 BHANUPRATAPPUR CH-10-012-033-001/202
(KULHADKATTA) 		3310012000NRG24260420230072938 26/04/2023 Deepak Kumar kange 3310012WL002052 Deepak Kumar kange 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277853 DEEPAK KUMAR S/O JAINU RAM PUNJAB NATIONAL BANK(508568)
62 BHANUPRATAPPUR CH-10-012-033-001/203
(KULHADKATTA) 		3310012000NRG24260420230072939 26/04/2023 Ramkrishn 3310012WL002052 Ramkrishn 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277857 RAMKRISHNA UIKE S/O CHAMPALAL BANK OF BARODA(606985)
63 BHANUPRATAPPUR CH-10-012-033-001/204
(KULHADKATTA) 		3310012000NRG24260420230072941 26/04/2023 ramkuwar 3310012WL002052 ramkuwar 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438277789 MRS RAMKUNVAR KORETI STATE BANK OF INDIA(508548)
64 BHANUPRATAPPUR CH-10-012-033-001/204
(KULHADKATTA) 		3310012000NRG24260420230072940 26/04/2023 vijay 3310012WL002052 vijay 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438277788 MR VIJAY KORETI STATE BANK OF INDIA(508548)
65 BHANUPRATAPPUR CH-10-012-033-001/245
(KULHADKATTA) 		3310012000NRG24260420230072942 26/04/2023 Maheshwari 3310012WL002052 Maheshwari 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438277839 MAHESHWARI TANDIYA W/O MANOJ TANDIYA BANK OF BARODA(606985)
66 BHANUPRATAPPUR CH-10-012-033-001/25
(KULHADKATTA) 		3310012000NRG24260420230072943 26/04/2023 bidesing 3310012WL002052 bidesing 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438277840 BIDESINGH KORETI S/O BALSINGH BANK OF BARODA(606985)
67 BHANUPRATAPPUR CH-10-012-033-001/26
(KULHADKATTA) 		3310012000NRG24260420230072944 26/04/2023 fuleshwari 3310012WL002052 fuleshwari 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438277856 MRS FULESHVARI JAIN STATE BANK OF INDIA(508548)
68 BHANUPRATAPPUR CH-10-012-033-001/26
(KULHADKATTA) 		3310012000NRG24260420230072945 26/04/2023 jagmotin 3310012WL002052 jagmotin 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438277833 JAGMOTIN JAIN W/O BHAGVAN BANK OF BARODA(606985)
69 BHANUPRATAPPUR CH-10-012-033-001/281
(KULHADKATTA) 		3310012000NRG24260420230072946 26/04/2023 Anju jain 3310012WL002052 Anju jain 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438277852 ANJU DIVAKAR U/G CHAIN SINGH IDBI BANK(607095)
70 BHANUPRATAPPUR CH-10-012-033-001/281
(KULHADKATTA) 		3310012000NRG24260420230072947 26/04/2023 Sushma 3310012WL002052 Sushma 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438277846 SUSHMA JAIN BANK OF BARODA(606985)
71 BHANUPRATAPPUR CH-10-012-033-001/30
(KULHADKATTA) 		3310012000NRG24260420230072949 26/04/2023 bhagtu 3310012WL002052 bhagtu 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277798 BHAKTU RAM KANGE S/O SONU RAM BANK OF BARODA(606985)
72 BHANUPRATAPPUR CH-10-012-033-001/30
(KULHADKATTA) 		3310012000NRG24260420230072948 26/04/2023 shanti 3310012WL002052 shanti 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277799 SHANTI BAI KANGE W/O BHAGTU RAM KANGE BANK OF BARODA(606985)
73 BHANUPRATAPPUR CH-10-012-033-001/38
(KULHADKATTA) 		3310012000NRG24260420230072950 26/04/2023 pramila 3310012WL002052 pramila 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277860 PRAMILA BAI MANDAVI WO DHANRAJ PUNJAB NATIONAL BANK(508568)
74 BHANUPRATAPPUR CH-10-012-033-001/38
(KULHADKATTA) 		3310012000NRG24260420230072951 26/04/2023 pramod 3310012WL002052 pramod 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277837 MR PRAMOD KUMAR MANDAVI STATE BANK OF INDIA(508548)
75 BHANUPRATAPPUR CH-10-012-033-001/44
(KULHADKATTA) 		3310012000NRG24260420230072952 26/04/2023 anil 3310012WL002052 anil 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277816 ANIL KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHANUPRATAPPUR CH-10-012-033-001/44
(KULHADKATTA) 		3310012000NRG24260420230072953 26/04/2023 Sunita 3310012WL002052 Sunita 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277817 MRS SUNITA MARKAM STATE BANK OF INDIA(508548)
77 BHANUPRATAPPUR CH-10-012-033-001/59
(KULHADKATTA) 		3310012000NRG24260420230072954 26/04/2023 birbal 3310012WL002052 birbal 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277794 BIRBAL KORETI S/O RAYSINGH BANK OF BARODA(606985)
78 BHANUPRATAPPUR CH-10-012-033-001/63
(KULHADKATTA) 		3310012000NRG24260420230072956 26/04/2023 radheshyam 3310012WL002052 radheshyam 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277783 RADHESHYAM KORETI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHANUPRATAPPUR CH-10-012-033-001/63
(KULHADKATTA) 		3310012000NRG24260420230072957 26/04/2023 sakuntala 3310012WL002052 sakuntala 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277781 SHAKUNTLA KORETI W/O RADHESHYAM KORETI BANK OF BARODA(606985)
80 BHANUPRATAPPUR CH-10-012-033-001/65
(KULHADKATTA) 		3310012000NRG24260420230072958 26/04/2023 sadesingh 3310012WL002052 sadesingh 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438277792 SADESINGH KANGE STATE BANK OF INDIA(508548)
81 BHANUPRATAPPUR CH-10-012-033-001/70
(KULHADKATTA) 		3310012000NRG24260420230072961 26/04/2023 umendra 3310012WL002052 umendra 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277855 UMENDRA KORETI S/O RAYSINGH KORETI BANK OF BARODA(606985)
82 BHANUPRATAPPUR CH-10-012-033-001/74
(KULHADKATTA) 		3310012000NRG24260420230072962 26/04/2023 shyama 3310012WL002052 shyama 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277782 MRS SHYAMA MARKAM STATE BANK OF INDIA(508548)
83 BHANUPRATAPPUR CH-10-012-033-001/74
(KULHADKATTA) 		3310012000NRG24260420230072963 26/04/2023 suryabhan 3310012WL002052 suryabhan 00045 BARB0DBBHNU 1105 1105 Rejected 11/05/2023 1438277859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BHANUPRATAPPUR CH-10-012-033-001/83
(KULHADKATTA) 		3310012000NRG24260420230072965 26/04/2023 haresing 3310012WL002052 haresing 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438277861 HARESINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 BHANUPRATAPPUR CH-10-012-033-001/83
(KULHADKATTA) 		3310012000NRG24260420230072964 26/04/2023 shanti 3310012WL002052 shanti 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438277790 SHANTI BAI GENERAL POST OFFICE(607245)
86 BHANUPRATAPPUR CH-10-012-033-001/88
(KULHADKATTA) 		3310012000NRG24260420230072966 26/04/2023 udesing 3310012WL002052 udesing 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438277791 UDESINGH KORETI KORETI INDUSIND BANK(607189)
87 BHANUPRATAPPUR CH-10-012-033-001/96
(KULHADKATTA) 		3310012000NRG24260420230072967 26/04/2023 ahilya 3310012WL002052 ahilya 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277834 AHILYA MANDAVI WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
88 BHANUPRATAPPUR CH-10-012-033-001/96
(KULHADKATTA) 		3310012000NRG24260420230072968 26/04/2023 naresh 3310012WL002052 naresh 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438277835 MR NARESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
SubTotal 92378 92378
89 BHANUPRATAPPUR CH-10-012-004-001/105
(BAIJANPURI) 		3310012000NRG24260420230072797 26/04/2023 KAVALSING 3310012WL002045 KAVALSING 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277684 Mr. KANVAL RAM S\O KAICHI LAL BHARTI CHHATTISGARH GRAMIN BANK(607214)
90 BHANUPRATAPPUR CH-10-012-004-001/105
(BAIJANPURI) 		3310012000NRG24260420230072796 26/04/2023 mantora 3310012WL002045 mantora 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277700 Mrs. MANTORA BAI BHARTI W/O KANVAL RAM CHHATTISGARH GRAMIN BANK(607214)
91 BHANUPRATAPPUR CH-10-012-004-001/117
(BAIJANPURI) 		3310012000NRG24260420230070754 26/04/2023 nemin 3310012WL001985 nemin 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277688 Mrs. NEMIN BAI RANA W/O GAIND LAL RANA CHHATTISGARH GRAMIN BANK(607214)
92 BHANUPRATAPPUR CH-10-012-004-001/119
(BAIJANPURI) 		3310012000NRG24260420230070755 26/04/2023 piluram 3310012WL001985 piluram 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277723 Mr. PILU RAM BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-004-001/120
(BAIJANPURI) 		3310012000NRG24260420230070756 26/04/2023 mangotin 3310012WL001985 mangotin 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277872 Mrs. MANGOTIN BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
94 BHANUPRATAPPUR CH-10-012-004-001/123
(BAIJANPURI) 		3310012000NRG24260420230070758 26/04/2023 padma 3310012WL001985 padma 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277765 Mrs. PADAMA BAI BHUARYA W/O TIKENDRA BH CHHATTISGARH GRAMIN BANK(607214)
95 BHANUPRATAPPUR CH-10-012-004-001/123
(BAIJANPURI) 		3310012000NRG24260420230070757 26/04/2023 Rewti 3310012WL001985 Rewti 00093 CRGB0001006 884 884 Processed 11/05/2023 1438277865 MRS REVTI BHUARYA STATE BANK OF INDIA(508548)
96 BHANUPRATAPPUR CH-10-012-004-001/124
(BAIJANPURI) 		3310012000NRG24260420230070759 26/04/2023 kanhaiya 3310012WL001985 kanhaiya 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277766 Mr. KANHAIYA RAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-004-001/128
(BAIJANPURI) 		3310012000NRG24260420230070760 26/04/2023 harishchandra 3310012WL001985 harishchandra 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277727 Mr. HARISCHANDRA JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
98 BHANUPRATAPPUR CH-10-012-004-001/131
(BAIJANPURI) 		3310012000NRG24260420230070761 26/04/2023 komal 3310012WL001985 komal 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277706 Mr. KOMAL RAM JAIN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
99 BHANUPRATAPPUR CH-10-012-004-001/134
(BAIJANPURI) 		3310012000NRG24260420230070762 26/04/2023 lakhan 3310012WL001985 lakhan 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277875 Mr. LAKHAN LAL YADU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
100 BHANUPRATAPPUR CH-10-012-004-001/162
(BAIJANPURI) 		3310012000NRG24260420230072898 26/04/2023 bhojram 3310012WL002050 bhojram 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438277717 Mr. BHOJ RAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
101 BHANUPRATAPPUR CH-10-012-004-001/162
(BAIJANPURI) 		3310012000NRG24260420230072899 26/04/2023 dineshwari 3310012WL002050 dineshwari 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438277740 Mrs. DINESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
102 BHANUPRATAPPUR CH-10-012-004-001/164
(BAIJANPURI) 		3310012000NRG24260420230070763 26/04/2023 jhaduram 3310012WL001985 jhaduram 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277761 Mr. JHADU RAM KORETIYA CHHATTISGARH GRAMIN BANK(607214)
103 BHANUPRATAPPUR CH-10-012-004-001/165
(BAIJANPURI) 		3310012000NRG24260420230072902 26/04/2023 anita 3310012WL002050 anita 00093 CRGB0001006 1105 1105 Processed 11/05/2023 1438277710 Mrs. ANITA KORETIYA CHHATTISGARH GRAMIN BANK(607214)
104 BHANUPRATAPPUR CH-10-012-004-001/168
(BAIJANPURI) 		3310012000NRG24260420230070765 26/04/2023 jigeshwar 3310012WL001985 jigeshwar 00093 CRGB0001006 221 221 Processed 11/05/2023 1438277742 Mr. DIGESHWAR DEHARI CHHATTISGARH GRAMIN BANK(607214)
105 BHANUPRATAPPUR CH-10-012-004-001/169
(BAIJANPURI) 		3310012000NRG24260420230072903 26/04/2023 gita 3310012WL002050 gita 00093 CRGB0001006 1105 1105 Processed 11/05/2023 1438277709 Mrs. GITA BAI DEHARI CHHATTISGARH GRAMIN BANK(607214)
106 BHANUPRATAPPUR CH-10-012-004-001/170
(BAIJANPURI) 		3310012000NRG24260420230072904 26/04/2023 namita 3310012WL002050 namita 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438277767 Mrs. NAMITA KAUSHIK W/O DEELIP KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
107 BHANUPRATAPPUR CH-10-012-004-001/174
(BAIJANPURI) 		3310012000NRG24260420230072905 26/04/2023 santosh 3310012WL002050 santosh 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438277705 Mr. SANTOSH RAM YADU CHHATTISGARH GRAMIN BANK(607214)
108 BHANUPRATAPPUR CH-10-012-004-001/177
(BAIJANPURI) 		3310012000NRG24260420230072906 26/04/2023 kunvar 3310012WL002050 kunvar 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277708 Mrs. KUNVAR BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
109 BHANUPRATAPPUR CH-10-012-004-001/185
(BAIJANPURI) 		3310012000NRG24260420230072908 26/04/2023 sukhmotin 3310012WL002050 sukhmotin 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438277868 Mrs. SUKMOTIN BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
110 BHANUPRATAPPUR CH-10-012-004-001/187
(BAIJANPURI) 		3310012000NRG24260420230070766 26/04/2023 purshottam 3310012WL001985 purshottam 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277877 Mr. PRUSOTAM JAIN/MADHWRAM JAIN CHHATTISGARH GRAMIN BANK(607214)
111 BHANUPRATAPPUR CH-10-012-004-001/188
(BAIJANPURI) 		3310012000NRG24260420230070767 26/04/2023 domeshwari 3310012WL001985 domeshwari 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277866 Domeshwari Jain AIRTEL PAYMENTS BANK LIMITED(990288)
112 BHANUPRATAPPUR CH-10-012-004-001/189
(BAIJANPURI) 		3310012000NRG24260420230070768 26/04/2023 kavita 3310012WL001985 kavita 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277743 Mrs. KAVITA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
113 BHANUPRATAPPUR CH-10-012-004-001/189
(BAIJANPURI) 		3310012000NRG24260420230070769 26/04/2023 vijay 3310012WL001985 vijay 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277745 Mr. THAKUR KUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
114 BHANUPRATAPPUR CH-10-012-004-001/191
(BAIJANPURI) 		3310012000NRG24260420230070771 26/04/2023 Savita 3310012WL001985 Savita 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277744 Mrs. SAVITA BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-004-001/193
(BAIJANPURI) 		3310012000NRG24260420230070772 26/04/2023 syam 3310012WL001985 syam 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277733 Mrs. SYAMA BAI KOMA CHHATTISGARH GRAMIN BANK(607214)
116 BHANUPRATAPPUR CH-10-012-004-001/195
(BAIJANPURI) 		3310012000NRG24260420230070773 26/04/2023 aatma 3310012WL001985 aatma 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438277731 Mr. ATMA RAM RAVTE CHHATTISGARH GRAMIN BANK(607214)
117 BHANUPRATAPPUR CH-10-012-004-001/196
(BAIJANPURI) 		3310012000NRG24260420230070774 26/04/2023 sanvli 3310012WL001985 sanvli 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277869 Mrs. SAVLI BAI JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
118 BHANUPRATAPPUR CH-10-012-004-001/198
(BAIJANPURI) 		3310012000NRG24260420230070776 26/04/2023 ansuia 3310012WL001985 ansuia 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277870 Mrs. ANUSUIYA RANA CHHATTISGARH GRAMIN BANK(607214)
119 BHANUPRATAPPUR CH-10-012-004-001/199
(BAIJANPURI) 		3310012000NRG24260420230070777 26/04/2023 lakshmi 3310012WL001985 lakshmi 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277756 Mrs. LAXMI BAI RANA W/O HEMLAL RANA CHHATTISGARH GRAMIN BANK(607214)
120 BHANUPRATAPPUR CH-10-012-004-001/202
(BAIJANPURI) 		3310012000NRG24260420230070778 26/04/2023 YASHODA 3310012WL001985 YASHODA 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277748 Mrs. YASHODA GODRA W/O KHEMCHAND GODRA CHHATTISGARH GRAMIN BANK(607214)
121 BHANUPRATAPPUR CH-10-012-004-001/206
(BAIJANPURI) 		3310012000NRG24260420230070780 26/04/2023 kacharo 3310012WL001985 kacharo 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277696 Mrs. KACHRO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
122 BHANUPRATAPPUR CH-10-012-004-001/208
(BAIJANPURI) 		3310012000NRG24260420230070781 26/04/2023 kamleswari 3310012WL001985 kamleswari 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277713 Mrs. KAMLESHWARI JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-004-001/209
(BAIJANPURI) 		3310012000NRG24260420230070782 26/04/2023 meena 3310012WL001985 meena 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277736 Mrs. MINA KORETI CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-004-001/211
(BAIJANPURI) 		3310012000NRG24260420230070783 26/04/2023 sona 3310012WL001985 sona 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277730 Mrs. SONA BAI GODRA CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-004-001/213
(BAIJANPURI) 		3310012000NRG24260420230070784 26/04/2023 Rampyari 3310012WL001985 Rampyari 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438278009 Mr. RAMPERY W/O SUKHI RAM CHHATTISGARH GRAMIN BANK(607214)
126 BHANUPRATAPPUR CH-10-012-004-001/214
(BAIJANPURI) 		3310012000NRG24260420230070785 26/04/2023 Agasta bai 3310012WL001985 Agasta bai 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277749 Miss. AGASTA FARDIYA BAI FARDIYA CHHATTISGARH GRAMIN BANK(607214)
127 BHANUPRATAPPUR CH-10-012-004-001/214
(BAIJANPURI) 		3310012000NRG24260420230070786 26/04/2023 dhaneshwari 3310012WL001985 dhaneshwari 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277864 Mrs. DHANESHWARI FARDIYA CHHATTISGARH GRAMIN BANK(607214)
128 BHANUPRATAPPUR CH-10-012-004-001/215
(BAIJANPURI) 		3310012000NRG24260420230070787 26/04/2023 Parvati 3310012WL001985 Parvati 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277714 Mrs. PARVATI BHUWARYA CHHATTISGARH GRAMIN BANK(607214)
129 BHANUPRATAPPUR CH-10-012-004-001/216
(BAIJANPURI) 		3310012000NRG24260420230070788 26/04/2023 banshi lal 3310012WL001985 banshi lal 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277692 Mr. BANSHI RAM JITENDRA CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-004-001/217
(BAIJANPURI) 		3310012000NRG24260420230070789 26/04/2023 anusuiya 3310012WL001985 anusuiya 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277701 Mrs. ANUSUIYA BAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-004-001/218
(BAIJANPURI) 		3310012000NRG24260420230070790 26/04/2023 Usha 3310012WL001985 Usha 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277685 Mrs. USHA BAI MANKAR CHHATTISGARH GRAMIN BANK(607214)
132 BHANUPRATAPPUR CH-10-012-004-001/219
(BAIJANPURI) 		3310012000NRG24260420230070792 26/04/2023 suman 3310012WL001985 suman 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277734 Mrs. SUMAN SINHA CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-004-001/221
(BAIJANPURI) 		3310012000NRG24260420230072910 26/04/2023 Gumta bai 3310012WL002050 Gumta bai 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438277758 Mrs. GUMTA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
134 BHANUPRATAPPUR CH-10-012-004-001/222
(BAIJANPURI) 		3310012000NRG24260420230070793 26/04/2023 channu 3310012WL001985 channu 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277720 Mr. CHHANNU RAMJI JIRENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
135 BHANUPRATAPPUR CH-10-012-004-001/222
(BAIJANPURI) 		3310012000NRG24260420230070794 26/04/2023 Domeshwari 3310012WL001985 Domeshwari 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277719 Mrs. DOMESHWARI JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
136 BHANUPRATAPPUR CH-10-012-004-001/224
(BAIJANPURI) 		3310012000NRG24260420230070795 26/04/2023 uderam 3310012WL001985 uderam 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277876 Mr. UDERAM RANA CHHATTISGARH GRAMIN BANK(607214)
137 BHANUPRATAPPUR CH-10-012-004-001/226
(BAIJANPURI) 		3310012000NRG24260420230070796 26/04/2023 santaram 3310012WL001985 santaram 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438278010 Mr. SANTARAM NETAM/METURAM . CHHATTISGARH GRAMIN BANK(607214)
138 BHANUPRATAPPUR CH-10-012-004-001/227
(BAIJANPURI) 		3310012000NRG24260420230070797 26/04/2023 Sabir 3310012WL001985 Sabir 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277687 Mrs. SABIR BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
139 BHANUPRATAPPUR CH-10-012-004-001/230
(BAIJANPURI) 		3310012000NRG24260420230072911 26/04/2023 Santoshi 3310012WL002050 Santoshi 00093 CRGB0001006 884 884 Processed 11/05/2023 1438277874 Mrs. SANTOSHI BAI SORI CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-004-001/234
(BAIJANPURI) 		3310012000NRG24260420230070798 26/04/2023 Vashna 3310012WL001985 Vashna 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277728 Mrs. VASNA JAMDA W/O RAJ KUMAR JAMDA CHHATTISGARH GRAMIN BANK(607214)
141 BHANUPRATAPPUR CH-10-012-004-001/235
(BAIJANPURI) 		3310012000NRG24260420230070799 26/04/2023 shivkumar 3310012WL001985 shivkumar 00093 CRGB0001006 221 221 Processed 11/05/2023 1438278011 Mr. SHIV KUMAR JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
142 BHANUPRATAPPUR CH-10-012-004-001/238
(BAIJANPURI) 		3310012000NRG24260420230070800 26/04/2023 hingeswari 3310012WL001985 hingeswari 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277754 Mrs. HIRDESHWARI DEWANGAN W/O JAGGURAM CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-004-001/242
(BAIJANPURI) 		3310012000NRG24260420230070801 26/04/2023 dyamantin 3310012WL001985 dyamantin 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277735 Mrs. DAMAYANTIN BAI RANA CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-004-001/246
(BAIJANPURI) 		3310012000NRG24260420230070803 26/04/2023 Mansingh 3310012WL001985 Mansingh 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277757 Mr. MANSINGH JIRENDRA S/O SUKHURAM JIRE CHHATTISGARH GRAMIN BANK(607214)
145 BHANUPRATAPPUR CH-10-012-004-001/247
(BAIJANPURI) 		3310012000NRG24260420230070804 26/04/2023 Mina 3310012WL001985 Mina 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277729 Mrs. MINA JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
146 BHANUPRATAPPUR CH-10-012-004-001/248
(BAIJANPURI) 		3310012000NRG24260420230070805 26/04/2023 Susila 3310012WL001985 Susila 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277871 Mrs. SUSHILA BAI GANVAR CHHATTISGARH GRAMIN BANK(607214)
147 BHANUPRATAPPUR CH-10-012-004-001/249
(BAIJANPURI) 		3310012000NRG24260420230070806 26/04/2023 Mahadev 3310012WL001985 Mahadev 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277760 Mr. MAHADEV MARGIYA CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-004-001/253
(BAIJANPURI) 		3310012000NRG24260420230070808 26/04/2023 sukhdai 3310012WL001985 sukhdai 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277716 Mrs. SUKDAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-004-001/254
(BAIJANPURI) 		3310012000NRG24260420230070809 26/04/2023 mina 3310012WL001985 mina 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277715 Mrs. MINA BAI BHUWARYA CHHATTISGARH GRAMIN BANK(607214)
150 BHANUPRATAPPUR CH-10-012-004-001/255
(BAIJANPURI) 		3310012000NRG24260420230070810 26/04/2023 hemin 3310012WL001985 hemin 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277702 Mrs. HEMIN BAI BHUWARYA CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-004-001/256
(BAIJANPURI) 		3310012000NRG24260420230070811 26/04/2023 dulari 3310012WL001985 dulari 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277878 Mrs. DULARI BAI W/O RAMTURAM CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-004-001/257
(BAIJANPURI) 		3310012000NRG24260420230070812 26/04/2023 ramsila 3310012WL001985 ramsila 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277697 Mrs. RAMSHILA RANA CHHATTISGARH GRAMIN BANK(607214)
153 BHANUPRATAPPUR CH-10-012-004-001/261
(BAIJANPURI) 		3310012000NRG24260420230070813 26/04/2023 jaibati 3310012WL001985 jaibati 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277762 Mrs. JAYBATTI KANGE CHHATTISGARH GRAMIN BANK(607214)
154 BHANUPRATAPPUR CH-10-012-004-001/262
(BAIJANPURI) 		3310012000NRG24260420230070814 26/04/2023 narmada 3310012WL001985 narmada 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277695 Mrs. NARMADA GODRA CHHATTISGARH GRAMIN BANK(607214)
155 BHANUPRATAPPUR CH-10-012-004-001/263
(BAIJANPURI) 		3310012000NRG24260420230070815 26/04/2023 Sachin 3310012WL001985 Sachin 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277763 Mr. SACHIN KUMAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
156 BHANUPRATAPPUR CH-10-012-004-001/264
(BAIJANPURI) 		3310012000NRG24260420230070816 26/04/2023 Sulochna 3310012WL001985 Sulochna 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277725 Mrs. SILOCH BAI JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
157 BHANUPRATAPPUR CH-10-012-004-001/266
(BAIJANPURI) 		3310012000NRG24260420230070817 26/04/2023 Mankunvar 3310012WL001985 Mankunvar 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277752 Mrs. MANKUNVAR RANA W/O AMRU RAM RANA CHHATTISGARH GRAMIN BANK(607214)
158 BHANUPRATAPPUR CH-10-012-004-001/273
(BAIJANPURI) 		3310012000NRG24260420230072912 26/04/2023 ganesh 3310012WL002050 ganesh 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438277746 Ganeshiya Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
159 BHANUPRATAPPUR CH-10-012-004-001/274
(BAIJANPURI) 		3310012000NRG24260420230070819 26/04/2023 fulchnd 3310012WL001985 fulchnd 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277759 MR FULCHAND GODRA STATE BANK OF INDIA(508548)
160 BHANUPRATAPPUR CH-10-012-004-001/274
(BAIJANPURI) 		3310012000NRG24260420230070818 26/04/2023 Vimla 3310012WL001985 Vimla 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277732 Mrs. VIMLA GODRA CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-004-001/275
(BAIJANPURI) 		3310012000NRG24260420230070821 26/04/2023 jageshwari 3310012WL001985 jageshwari 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277686 Mrs. JAGESHWARI KORRAM CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-004-001/275
(BAIJANPURI) 		3310012000NRG24260420230070820 26/04/2023 rajendra 3310012WL001985 rajendra 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277690 Mr. RAJENDRA KUMAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
163 BHANUPRATAPPUR CH-10-012-004-001/276
(BAIJANPURI) 		3310012000NRG24260420230070822 26/04/2023 Ramgopal 3310012WL001985 Ramgopal 00093 CRGB0001006 221 221 Processed 11/05/2023 1438277769 Mr. RAM GOPAL KHADAHA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
164 BHANUPRATAPPUR CH-10-012-004-001/277
(BAIJANPURI) 		3310012000NRG24260420230070823 26/04/2023 dhanesiya 3310012WL001985 dhanesiya 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277724 Mrs. DHANSIYA BAI JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
165 BHANUPRATAPPUR CH-10-012-004-001/302
(BAIJANPURI) 		3310012000NRG24260420230070826 26/04/2023 Dhanbati 3310012WL001985 Dhanbati 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277747 Mrs. DHANBATTI BAI JAMDA W/O HIRARAM JA CHHATTISGARH GRAMIN BANK(607214)
166 BHANUPRATAPPUR CH-10-012-004-001/306
(BAIJANPURI) 		3310012000NRG24260420230072800 26/04/2023 Ramotin 3310012WL002045 Ramotin 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277703 Mrs. RAMOTIN GOTA CHHATTISGARH GRAMIN BANK(607214)
167 BHANUPRATAPPUR CH-10-012-004-001/310
(BAIJANPURI) 		3310012000NRG24260420230070827 26/04/2023 Ashok 3310012WL001985 Ashok 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277726 Mr. ASHOK KUMAR JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
168 BHANUPRATAPPUR CH-10-012-004-001/313
(BAIJANPURI) 		3310012000NRG24260420230072913 26/04/2023 Ramita 3310012WL002050 Ramita 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438277711 Mrs. RAMITA BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
169 BHANUPRATAPPUR CH-10-012-004-001/315
(BAIJANPURI) 		3310012000NRG24260420230070828 26/04/2023 Chandrika 3310012WL001985 Chandrika 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277770 Mrs. CHANDRIKA RAVTE CHHATTISGARH GRAMIN BANK(607214)
170 BHANUPRATAPPUR CH-10-012-004-001/317
(BAIJANPURI) 		3310012000NRG24260420230070829 26/04/2023 vijay 3310012WL001985 vijay 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438278012 Mr. VIJAYA KUMAR S/O KHMANLAL CHHATTISGARH GRAMIN BANK(607214)
171 BHANUPRATAPPUR CH-10-012-004-001/318
(BAIJANPURI) 		3310012000NRG24260420230070830 26/04/2023 Kunti 3310012WL001985 Kunti 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277689 Mrs. KUNTI BAI HIDKO CHHATTISGARH GRAMIN BANK(607214)
172 BHANUPRATAPPUR CH-10-012-004-001/331
(BAIJANPURI) 		3310012000NRG24260420230072801 26/04/2023 ranjita 3310012WL002045 ranjita 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438277721 Mrs. RANJITA TANDAN CHHATTISGARH GRAMIN BANK(607214)
173 BHANUPRATAPPUR CH-10-012-004-001/345
(BAIJANPURI) 		3310012000NRG24260420230070832 26/04/2023 Sarswati 3310012WL001985 Sarswati 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277873 Mrs. SARSWATI RANA CHHATTISGARH GRAMIN BANK(607214)
174 BHANUPRATAPPUR CH-10-012-004-001/347
(BAIJANPURI) 		3310012000NRG24260420230070833 26/04/2023 Suman 3310012WL001985 Suman 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277718 Mrs. SUMAN BHUARYA CHHATTISGARH GRAMIN BANK(607214)
175 BHANUPRATAPPUR CH-10-012-004-001/352
(BAIJANPURI) 		3310012000NRG24260420230072914 26/04/2023 gita 3310012WL002050 gita 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438277755 Mrs. GEETA BAI SHORI W/O TILAK RAM SHOR CHHATTISGARH GRAMIN BANK(607214)
176 BHANUPRATAPPUR CH-10-012-004-001/353
(BAIJANPURI) 		3310012000NRG24260420230072915 26/04/2023 America 3310012WL002050 America 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438277712 Mrs. AMRIKA BAI SORI CHHATTISGARH GRAMIN BANK(607214)
177 BHANUPRATAPPUR CH-10-012-004-001/354
(BAIJANPURI) 		3310012000NRG24260420230072916 26/04/2023 chaitbati 3310012WL002050 chaitbati 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438277704 Mrs. CHAITBATI SORI CHHATTISGARH GRAMIN BANK(607214)
178 BHANUPRATAPPUR CH-10-012-004-001/356
(BAIJANPURI) 		3310012000NRG24260420230072917 26/04/2023 Anju 3310012WL002050 Anju 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438277764 Mrs. ANJU YADAV W/O UMESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
179 BHANUPRATAPPUR CH-10-012-004-001/357
(BAIJANPURI) 		3310012000NRG24260420230070835 26/04/2023 Santoshi 3310012WL001985 Santoshi 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277739 Mrs. SANTOSHI BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
180 BHANUPRATAPPUR CH-10-012-004-001/357
(BAIJANPURI) 		3310012000NRG24260420230070834 26/04/2023 satish 3310012WL001985 satish 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277738 SATISH KORETI KORETI INDUSIND BANK(607189)
181 BHANUPRATAPPUR CH-10-012-004-001/358
(BAIJANPURI) 		3310012000NRG24260420230070836 26/04/2023 Gomti 3310012WL001985 Gomti 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277722 Mrs. GOMATI BAI JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
182 BHANUPRATAPPUR CH-10-012-004-001/365
(BAIJANPURI) 		3310012000NRG24260420230070837 26/04/2023 manotin 3310012WL001985 manotin 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277750 Miss. MANOTIN HIDKO W/O OMKAR HIDKO CHHATTISGARH GRAMIN BANK(607214)
183 BHANUPRATAPPUR CH-10-012-004-001/373
(BAIJANPURI) 		3310012000NRG24260420230072918 26/04/2023 KALESHWARI 3310012WL002050 KALESHWARI 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438277707 Mrs. KALESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
184 BHANUPRATAPPUR CH-10-012-004-001/393
(BAIJANPURI) 		3310012000NRG24260420230070838 26/04/2023 Fulsingh 3310012WL001985 Fulsingh 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438278007 Mr. PHOOLSINGH BHUARYA CHHATTISGARH GRAMIN BANK(607214)
185 BHANUPRATAPPUR CH-10-012-004-001/403
(BAIJANPURI) 		3310012000NRG24260420230072805 26/04/2023 pramila 3310012WL002045 pramila 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277699 Mrs. PRAMILA BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
186 BHANUPRATAPPUR CH-10-012-004-001/505
(BAIJANPURI) 		3310012000NRG24260420230070839 26/04/2023 Soniya 3310012WL001985 Soniya 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277698 Mrs. SONIYA BAI RANA CHHATTISGARH GRAMIN BANK(607214)
187 BHANUPRATAPPUR CH-10-012-004-001/506
(BAIJANPURI) 		3310012000NRG24260420230070840 26/04/2023 RAMCHAND 3310012WL001985 RAMCHAND 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277691 Mr. RAMCHANDRA GODRA CHHATTISGARH GRAMIN BANK(607214)
188 BHANUPRATAPPUR CH-10-012-004-001/506
(BAIJANPURI) 		3310012000NRG24260420230070841 26/04/2023 SUKHMOTIN 3310012WL001985 SUKHMOTIN 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277693 MISS SUKHMOTIN GODRA STATE BANK OF INDIA(508548)
189 BHANUPRATAPPUR CH-10-012-004-001/508
(BAIJANPURI) 		3310012000NRG24260420230070842 26/04/2023 Satiya Bai rana 3310012WL001985 Satiya Bai rana 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277737 MRS SATIYA BAI RANA STATE BANK OF INDIA(508548)
190 BHANUPRATAPPUR CH-10-012-004-001/510
(BAIJANPURI) 		3310012000NRG24260420230072919 26/04/2023 KAUSHILYA 3310012WL002050 KAUSHILYA 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438277775 MISS KAOSILYA YADAV STATE BANK OF INDIA(508548)
191 BHANUPRATAPPUR CH-10-012-004-001/55
(BAIJANPURI) 		3310012000NRG24260420230070843 26/04/2023 chandravati 3310012WL001985 chandravati 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277741 Mrs. CHANDRAVATI JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
192 BHANUPRATAPPUR CH-10-012-004-001/60
(BAIJANPURI) 		3310012000NRG24260420230070844 26/04/2023 devli 3310012WL001985 devli 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277694 Mrs. DEVLI BAI BHOYNA W/O HATTU RAM BHO CHHATTISGARH GRAMIN BANK(607214)
193 BHANUPRATAPPUR CH-10-012-004-001/78
(BAIJANPURI) 		3310012000NRG24260420230070845 26/04/2023 kanvalbati 3310012WL001985 kanvalbati 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438277867 Mrs. KANVALBATI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
194 BHANUPRATAPPUR CH-10-012-022-001/11
(HARANPURI) 		3310012000NRG24260420230073596 26/04/2023 Sarswati 3310012WL002067 Sarswati 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438277774 MISS SARSAWTI TETA STATE BANK OF INDIA(508548)
195 BHANUPRATAPPUR CH-10-012-022-001/17
(HARANPURI) 		3310012000NRG24260420230073615 26/04/2023 Gokul ram 3310012WL002067 Gokul ram 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438278008 Mr. GOKULRAM/KEJURAM . CHHATTISGARH GRAMIN BANK(607214)
196 BHANUPRATAPPUR CH-10-012-022-001/19
(HARANPURI) 		3310012000NRG24260420230073616 26/04/2023 Govindram 3310012WL002067 Govindram 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438278024 MR GOVIND RAM UYKE STATE BANK OF INDIA(508548)
197 BHANUPRATAPPUR CH-10-012-022-001/36
(HARANPURI) 		3310012000NRG24260420230073628 26/04/2023 Balram 3310012WL002067 Balram 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438277772 Mr. BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
198 BHANUPRATAPPUR CH-10-012-022-001/36
(HARANPURI) 		3310012000NRG24260420230073629 26/04/2023 Kanvla bai 3310012WL002067 Kanvla bai 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438277773 KANVLABAI YADV INDIA POST PAYMENTS BANK LIMITED(508528)
199 BHANUPRATAPPUR CH-10-012-022-001/48
(HARANPURI) 		3310012000NRG24260420230073635 26/04/2023 Sulochana 3310012WL002067 Sulochana 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438277751 Mrs. SULOCHANA BAI POYA W/O SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
200 BHANUPRATAPPUR CH-10-012-022-001/57
(HARANPURI) 		3310012000NRG24260420230073639 26/04/2023 Arun kumar 3310012WL002067 Arun kumar 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438277771 ARUN KUMAR POYA INDIA POST PAYMENTS BANK LIMITED(508528)
201 BHANUPRATAPPUR CH-10-012-022-001/9
(HARANPURI) 		3310012000NRG24260420230073650 26/04/2023 Gandlal 3310012WL002067 Gandlal 00093 CRGB0001006 1105 1105 Processed 11/05/2023 1438277768 Mr. GAINDLAL HIDAKO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 163098 163098
202 BHANUPRATAPPUR CH-10-012-008-003/100
( BHAINSAKANHAR K) 		3310012000NRG24260420230071576 26/04/2023 URMILA 3310012WL002008 URMILA 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438278016 Mrs. URMILA GOD W/O DINESH CHHATTISGARH GRAMIN BANK(607214)
203 BHANUPRATAPPUR CH-10-012-013-002/24
(CHWELA) 		3310012000NRG24260420230071359 26/04/2023 MAHESH 3310012WL002002 MAHESH 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438278015 Mr. MAHESHKUMAR S/O AMLURAM CHHATTISGARH GRAMIN BANK(607214)
204 BHANUPRATAPPUR CH-10-012-013-002/4
(CHWELA) 		3310012000NRG24260420230071360 26/04/2023 bimla 3310012WL002002 bimla 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438278025 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
205 BHANUPRATAPPUR CH-10-012-013-002/4
(CHWELA) 		3310012000NRG24260420230071361 26/04/2023 Devantin bai 3310012WL002002 Devantin bai 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438277753 Mrs. DEVANTEEN MAHLA DEVANTEEN MAHLA W/ CHHATTISGARH GRAMIN BANK(607214)
206 BHANUPRATAPPUR CH-10-012-013-002/66
(CHWELA) 		3310012000NRG24260420230071362 26/04/2023 anohar 3310012WL002002 anohar 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438277683 MR MANOHAR KALLO STATE BANK OF INDIA(508548)
207 BHANUPRATAPPUR CH-10-012-013-002/68
(CHWELA) 		3310012000NRG24260420230071364 26/04/2023 Jhanko 3310012WL002002 Jhanko 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438278014 Mrs. JHANKOBAI W/O SANAWRAM CHHATTISGARH GRAMIN BANK(607214)
208 BHANUPRATAPPUR CH-10-012-013-002/77
(CHWELA) 		3310012000NRG24260420230071365 26/04/2023 basanti 3310012WL002002 basanti 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438278013 Mrs. BASNTI W/O TAINTLAL CHHATTISGARH GRAMIN BANK(607214)
209 BHANUPRATAPPUR CH-10-012-013-002/83
(CHWELA) 		3310012000NRG24260420230071366 26/04/2023 kamlesh 3310012WL002002 kamlesh 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438278023 MR KAMLESH KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 11934 11934
210 BHANUPRATAPPUR CH-10-012-004-001/166
(BAIJANPURI) 		3310012000NRG24260420230070764 26/04/2023 suresh 3310012WL001985 suresh 00093 SBIN0RRCHGB 1547 1547 Processed 11/05/2023 1438277901 Mr. SURESH RAM KORETIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
211 BHANUPRATAPPUR CH-10-012-008-003/53
( BHAINSAKANHAR K) 		3310012000NRG24260420230071617 26/04/2023 sahdev 3310012WL002008 sahdev 00354 PUNB0724800 884 884 Processed 11/05/2023 1438278017 MR SAHDEV KUMAR KORCHE STATE BANK OF INDIA(508548)
212 BHANUPRATAPPUR CH-10-012-008-003/74
( BHAINSAKANHAR K) 		3310012000NRG24260420230071620 26/04/2023 prabhuram 3310012WL002008 prabhuram 00354 PUNB0724800 1105 1105 Processed 11/05/2023 1438278020 PRABHURAM S/O MANGAL PUNJAB NATIONAL BANK(508568)
213 BHANUPRATAPPUR CH-10-012-025-002/110
(IRAGAON) 		3310012000NRG24260420230071706 26/04/2023 TIKESHVARI 3310012WL002012 TIKESHVARI 00354 PUNB0724800 663 663 Processed 11/05/2023 1438278018 TIKESHVARI KEMRO PUNJAB NATIONAL BANK(508568)
214 BHANUPRATAPPUR CH-10-012-025-002/26
(IRAGAON) 		3310012000NRG24260420230071709 26/04/2023 NIRMLA BAI 3310012WL002012 NIRMLA BAI 00354 PUNB0724800 663 663 Processed 11/05/2023 1438278019 MR NIRMAL GAWDE STATE BANK OF INDIA(508548)
215 BHANUPRATAPPUR CH-10-012-033-001/70
(KULHADKATTA) 		3310012000NRG24260420230072960 26/04/2023 ishvari 3310012WL002052 ishvari 00354 PUNB0724800 1105 1105 Processed 11/05/2023 1438278021 ISHWARIBAI KORETI W/O UMENDRA KORETI PUNJAB NATIONAL BANK(508568)
216 BHANUPRATAPPUR CH-10-012-039-003/86
(PHARASKOT) 		3310012000NRG24260420230072742 26/04/2023 Tejsingh Baghel 3310012WL002041 Tejsingh Baghel 00354 PUNB0724800 884 884 Processed 11/05/2023 1438278022 TEJSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
217 BHANUPRATAPPUR CH-10-012-008-003/12
( BHAINSAKANHAR K) 		3310012000NRG24260420230071583 26/04/2023 varina uike 3310012WL002008 varina uike 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1438278002 MISS VARINA UIKE STATE BANK OF INDIA(508548)
218 BHANUPRATAPPUR CH-10-012-008-003/141
( BHAINSAKANHAR K) 		3310012000NRG24260420230071590 26/04/2023 amila 3310012WL002008 amila 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1438277996 MRS AMILA BAI UIKE STATE BANK OF INDIA(508548)
219 BHANUPRATAPPUR CH-10-012-008-003/26
( BHAINSAKANHAR K) 		3310012000NRG24260420230071595 26/04/2023 gansu ram 3310012WL002008 gansu ram 00415 SBIN0002832 1105 1105 Rejected 11/05/2023 1438277925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BHANUPRATAPPUR CH-10-012-008-003/37
( BHAINSAKANHAR K) 		3310012000NRG24260420230071603 26/04/2023 Basant 3310012WL002008 Basant 00415 SBIN0002832 884 884 Processed 11/05/2023 1438278005 MR BASANT KUMAR DARPATTI STATE BANK OF INDIA(508548)
221 BHANUPRATAPPUR CH-10-012-008-003/4
( BHAINSAKANHAR K) 		3310012000NRG24260420230071605 26/04/2023 sarju 3310012WL002008 sarju 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1438277904 MR SURJURAM JURRI STATE BANK OF INDIA(508548)
222 BHANUPRATAPPUR CH-10-012-008-003/80
( BHAINSAKANHAR K) 		3310012000NRG24260420230071622 26/04/2023 Savita Bai nareti 3310012WL002008 Savita Bai nareti 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1438277957 MRS SAVITA BAI NARETI STATE BANK OF INDIA(508548)
223 BHANUPRATAPPUR CH-10-012-008-003/85
( BHAINSAKANHAR K) 		3310012000NRG24260420230071624 26/04/2023 ahiliya 3310012WL002008 ahiliya 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1438277937 MISS AHILYA MANDAVI STATE BANK OF INDIA(508548)
224 BHANUPRATAPPUR CH-10-012-025-002/110
(IRAGAON) 		3310012000NRG24260420230071707 26/04/2023 SAMRITA 3310012WL002012 SAMRITA 00415 SBIN0002832 663 663 Processed 11/05/2023 1438277940 MISS SAMRITA KEMRO STATE BANK OF INDIA(508548)
225 BHANUPRATAPPUR CH-10-012-025-002/358
(IRAGAON) 		3310012000NRG24260420230071715 26/04/2023 Seema 3310012WL002012 Seema 00415 SBIN0002832 663 663 Processed 11/05/2023 1438277939 SEEMA USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
226 BHANUPRATAPPUR CH-10-012-025-002/362
(IRAGAON) 		3310012000NRG24260420230071716 26/04/2023 Chhital 3310012WL002012 Chhital 00415 SBIN0002832 442 442 Processed 11/05/2023 1438277985 MR CHHITAL RAM MANDAVI STATE BANK OF INDIA(508548)
227 BHANUPRATAPPUR CH-10-012-033-001/65
(KULHADKATTA) 		3310012000NRG24260420230072959 26/04/2023 Akhilesh 3310012WL002052 Akhilesh 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438277960 MR AKHILESH KANGE STATE BANK OF INDIA(508548)
SubTotal 10608 10608
228 BHANUPRATAPPUR CH-10-012-039-003/74
(PHARASKOT) 		3310012000NRG24260420230072738 26/04/2023 MAHEVRA 3310012WL002041 MAHEVRA 00415 SBIN0009516 884 884 Processed 11/05/2023 1438277909 MR MAHENDRA KUMAR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
229 BHANUPRATAPPUR CH-10-012-039-003/74
(PHARASKOT) 		3310012000NRG24260420230072739 26/04/2023 tamesvari 3310012WL002041 tamesvari 00415 SBIN0009516 884 884 Processed 11/05/2023 1438277907 MRS TAMESHWARI TAMESHWARI STATE BANK OF INDIA(508548)
230 BHANUPRATAPPUR CH-10-012-039-003/86
(PHARASKOT) 		3310012000NRG24260420230072741 26/04/2023 Sangita 3310012WL002041 Sangita 00415 SBIN0009516 442 442 Processed 11/05/2023 1438278004 MRS SANGITA BAGHEL STATE BANK OF INDIA(508548)
231 BHANUPRATAPPUR CH-10-012-039-003/86
(PHARASKOT) 		3310012000NRG24260420230072740 26/04/2023 santu 3310012WL002041 santu 00415 SBIN0009516 884 884 Processed 11/05/2023 1438277911 MR SANTU RAM MANJHI STATE BANK OF INDIA(508548)
232 BHANUPRATAPPUR CH-10-012-039-003/88
(PHARASKOT) 		3310012000NRG24260420230072744 26/04/2023 Kesan bai 3310012WL002041 Kesan bai 00415 SBIN0009516 442 442 Processed 11/05/2023 1438277908 MR KESHAN KESHAN STATE BANK OF INDIA(508548)
233 BHANUPRATAPPUR CH-10-012-039-003/88
(PHARASKOT) 		3310012000NRG24260420230072743 26/04/2023 Satendra 3310012WL002041 Satendra 00415 SBIN0009516 884 884 Processed 11/05/2023 1438277910 MR SATYENDRA SATYENDRA STATE BANK OF INDIA(508548)
234 BHANUPRATAPPUR CH-10-012-039-003/89
(PHARASKOT) 		3310012000NRG24260420230072746 26/04/2023 Jhanbati 3310012WL002041 Jhanbati 00415 SBIN0009516 442 442 Processed 11/05/2023 1438277913 MRS JHANBATI JHANBATI STATE BANK OF INDIA(508548)
235 BHANUPRATAPPUR CH-10-012-039-003/89
(PHARASKOT) 		3310012000NRG24260420230072745 26/04/2023 ronmnath 3310012WL002041 ronmnath 00415 SBIN0009516 884 884 Processed 11/05/2023 1438277914 ROMNATH BELSARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
236 BHANUPRATAPPUR CH-10-012-004-001/104
(BAIJANPURI) 		3310012000NRG24260420230072795 26/04/2023 Anil 3310012WL002045 Anil 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438277893 MR ANIL KUMAR BANCHHOR STATE BANK OF INDIA(508548)
237 BHANUPRATAPPUR CH-10-012-004-001/104
(BAIJANPURI) 		3310012000NRG24260420230072794 26/04/2023 Rajkumar 3310012WL002045 Rajkumar 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438277917 MR RAJKUMAR BANCHHOR STATE BANK OF INDIA(508548)
238 BHANUPRATAPPUR CH-10-012-004-001/113
(BAIJANPURI) 		3310012000NRG24260420230072798 26/04/2023 rajendra 3310012WL002045 rajendra 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438277902 Mr. RAJENDRA KUMAR JOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
239 BHANUPRATAPPUR CH-10-012-004-001/163
(BAIJANPURI) 		3310012000NRG24260420230072900 26/04/2023 johar 3310012WL002050 johar 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438277926 MR JAVAHAR DARRO STATE BANK OF INDIA(508548)
240 BHANUPRATAPPUR CH-10-012-004-001/163
(BAIJANPURI) 		3310012000NRG24260420230072901 26/04/2023 MAMTA DARRO 3310012WL002050 MAMTA DARRO 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438277995 MISS MAMTA DARRO STATE BANK OF INDIA(508548)
241 BHANUPRATAPPUR CH-10-012-004-001/190
(BAIJANPURI) 		3310012000NRG24260420230070770 26/04/2023 dikesh 3310012WL001985 dikesh 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438277916 MR DIKESH KUMAR KORETI STATE BANK OF INDIA(508548)
242 BHANUPRATAPPUR CH-10-012-004-001/197
(BAIJANPURI) 		3310012000NRG24260420230070775 26/04/2023 gaytri 3310012WL001985 gaytri 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438277955 MRS GAYATRI BAI BHUARYA STATE BANK OF INDIA(508548)
243 BHANUPRATAPPUR CH-10-012-004-001/203
(BAIJANPURI) 		3310012000NRG24260420230070779 26/04/2023 Bindiya Hidko 3310012WL001985 Bindiya Hidko 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438278006 MRS BINDIYA HIDKO STATE BANK OF INDIA(508548)
244 BHANUPRATAPPUR CH-10-012-004-001/218
(BAIJANPURI) 		3310012000NRG24260420230070791 26/04/2023 Yogeeta 3310012WL001985 Yogeeta 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438277958 MISS YOGEETA MANKAR STATE BANK OF INDIA(508548)
245 BHANUPRATAPPUR CH-10-012-004-001/219
(BAIJANPURI) 		3310012000NRG24260420230072909 26/04/2023 uttam 3310012WL002050 uttam 00415 SBIN0012146 663 663 Processed 11/05/2023 1438277912 Mr. UTTAM KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
246 BHANUPRATAPPUR CH-10-012-004-001/243
(BAIJANPURI) 		3310012000NRG24260420230070802 26/04/2023 KAMINI BAI 3310012WL001985 KAMINI BAI 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438277921 MRS KAMNI NISHAD STATE BANK OF INDIA(508548)
247 BHANUPRATAPPUR CH-10-012-004-001/252
(BAIJANPURI) 		3310012000NRG24260420230070807 26/04/2023 mani 3310012WL001985 mani 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438277920 MR MANI RAM RANA STATE BANK OF INDIA(508548)
248 BHANUPRATAPPUR CH-10-012-004-001/284
(BAIJANPURI) 		3310012000NRG24260420230072799 26/04/2023 srichand 3310012WL002045 srichand 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438277898 MR SHREECHAND BHARTI STATE BANK OF INDIA(508548)
249 BHANUPRATAPPUR CH-10-012-004-001/295
(BAIJANPURI) 		3310012000NRG24260420230070824 26/04/2023 Satyabai 3310012WL001985 Satyabai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438277882 MISS SATYA BAI RANA STATE BANK OF INDIA(508548)
250 BHANUPRATAPPUR CH-10-012-004-001/299
(BAIJANPURI) 		3310012000NRG24260420230070825 26/04/2023 Ahilya Bai 3310012WL001985 Ahilya Bai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438277992 MRS AHILYA BAI STATE BANK OF INDIA(508548)
251 BHANUPRATAPPUR CH-10-012-004-001/334
(BAIJANPURI) 		3310012000NRG24260420230072803 26/04/2023 mahesh 3310012WL002045 mahesh 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438278001 MR MAHESH KUMAR BHARTI STATE BANK OF INDIA(508548)
252 BHANUPRATAPPUR CH-10-012-004-001/334
(BAIJANPURI) 		3310012000NRG24260420230072802 26/04/2023 sarda 3310012WL002045 sarda 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438277998 MS SHARDA BHARTI STATE BANK OF INDIA(508548)
253 BHANUPRATAPPUR CH-10-012-004-001/403
(BAIJANPURI) 		3310012000NRG24260420230072804 26/04/2023 KANGALU RAM 3310012WL002045 KANGALU RAM 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438277988 KANGALU RAM BHARTI BANDHAN BANK LIMITED(508753)
254 BHANUPRATAPPUR CH-10-012-022-001/102
(HARANPURI) 		3310012000NRG24260420230073595 26/04/2023 aasaram 3310012WL002067 aasaram 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277888 MR ASHRAM HIDHKO STATE BANK OF INDIA(508548)
255 BHANUPRATAPPUR CH-10-012-022-001/102
(HARANPURI) 		3310012000NRG24260420230073594 26/04/2023 Ramula 3310012WL002067 Ramula 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438277881 MRS RAMULA BAI HIDHAKO STATE BANK OF INDIA(508548)
256 BHANUPRATAPPUR CH-10-012-022-001/112
(HARANPURI) 		3310012000NRG24260420230073597 26/04/2023 Sarita 3310012WL002067 Sarita 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277884 MISS SARITABAI HIDHKO STATE BANK OF INDIA(508548)
257 BHANUPRATAPPUR CH-10-012-022-001/113
(HARANPURI) 		3310012000NRG24260420230073598 26/04/2023 kaushilya 3310012WL002067 kaushilya 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277968 MISS KAUSHILYA KAUSHIK STATE BANK OF INDIA(508548)
258 BHANUPRATAPPUR CH-10-012-022-001/114
(HARANPURI) 		3310012000NRG24260420230073599 26/04/2023 Rajuram 3310012WL002067 Rajuram 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277922 MR RAJU RAM KENVAT STATE BANK OF INDIA(508548)
259 BHANUPRATAPPUR CH-10-012-022-001/12
(HARANPURI) 		3310012000NRG24260420230073600 26/04/2023 Baldev 3310012WL002067 Baldev 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277981 MRS BALDEV KAUDHO STATE BANK OF INDIA(508548)
260 BHANUPRATAPPUR CH-10-012-022-001/133
(HARANPURI) 		3310012000NRG24260420230073601 26/04/2023 monika 3310012WL002067 monika 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438277989 MS MONIKA SONI STATE BANK OF INDIA(508548)
261 BHANUPRATAPPUR CH-10-012-022-001/141
(HARANPURI) 		3310012000NRG24260420230073602 26/04/2023 Sharavani Gota 3310012WL002067 Sharavani Gota 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277880 MRS SHARVANI GOTA STATE BANK OF INDIA(508548)
262 BHANUPRATAPPUR CH-10-012-022-001/142
(HARANPURI) 		3310012000NRG24260420230073603 26/04/2023 Mamta 3310012WL002067 Mamta 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277967 MISS MMATA DARRO STATE BANK OF INDIA(508548)
263 BHANUPRATAPPUR CH-10-012-022-001/143
(HARANPURI) 		3310012000NRG24260420230073604 26/04/2023 Lakhan 3310012WL002067 Lakhan 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277975 MRS LAKHANLAL JURRI STATE BANK OF INDIA(508548)
264 BHANUPRATAPPUR CH-10-012-022-001/143
(HARANPURI) 		3310012000NRG24260420230073605 26/04/2023 Santoshi Jurri 3310012WL002067 Santoshi Jurri 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277950 MISS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
265 BHANUPRATAPPUR CH-10-012-022-001/147
(HARANPURI) 		3310012000NRG24260420230073606 26/04/2023 hireshwar 3310012WL002067 hireshwar 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277971 MRS HIDESHWAR POYA STATE BANK OF INDIA(508548)
266 BHANUPRATAPPUR CH-10-012-022-001/147
(HARANPURI) 		3310012000NRG24260420230073607 26/04/2023 humantibai 3310012WL002067 humantibai 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277972 MRS HUMANTIN POYA STATE BANK OF INDIA(508548)
267 BHANUPRATAPPUR CH-10-012-022-001/150
(HARANPURI) 		3310012000NRG24260420230073609 26/04/2023 Damyantin 3310012WL002067 Damyantin 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277983 Mrs. DAMAYANTI DARRO CHHATTISGARH GRAMIN BANK(607214)
268 BHANUPRATAPPUR CH-10-012-022-001/150
(HARANPURI) 		3310012000NRG24260420230073608 26/04/2023 Vimalkumar 3310012WL002067 Vimalkumar 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277984 MRS VIMAL RAM DARRO STATE BANK OF INDIA(508548)
269 BHANUPRATAPPUR CH-10-012-022-001/151
(HARANPURI) 		3310012000NRG24260420230073610 26/04/2023 Devilal 3310012WL002067 Devilal 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277885 DEVILAL HIDHAKO INDIA POST PAYMENTS BANK LIMITED(508528)
270 BHANUPRATAPPUR CH-10-012-022-001/151
(HARANPURI) 		3310012000NRG24260420230073611 26/04/2023 tiresh 3310012WL002067 tiresh 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277976 MISS TIRESHBAI HIDHKO STATE BANK OF INDIA(508548)
271 BHANUPRATAPPUR CH-10-012-022-001/152
(HARANPURI) 		3310012000NRG24260420230073612 26/04/2023 Hirday kumar 3310012WL002067 Hirday kumar 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277886 MRS HRIDYRAM POYA STATE BANK OF INDIA(508548)
272 BHANUPRATAPPUR CH-10-012-022-001/152
(HARANPURI) 		3310012000NRG24260420230073613 26/04/2023 Manjusha bai 3310012WL002067 Manjusha bai 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277965 MISS MANJUSHA POYA STATE BANK OF INDIA(508548)
273 BHANUPRATAPPUR CH-10-012-022-001/16
(HARANPURI) 		3310012000NRG24260420230073614 26/04/2023 Ganeshiya 3310012WL002067 Ganeshiya 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277973 MS GANESHIYA TETA STATE BANK OF INDIA(508548)
274 BHANUPRATAPPUR CH-10-012-022-001/20
(HARANPURI) 		3310012000NRG24260420230073617 26/04/2023 Basanta 3310012WL002067 Basanta 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438277966 MISS BASNTABAI POYA STATE BANK OF INDIA(508548)
275 BHANUPRATAPPUR CH-10-012-022-001/20
(HARANPURI) 		3310012000NRG24260420230073618 26/04/2023 Durgeshwari Poya 3310012WL002067 Durgeshwari Poya 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277949 MISS DURGESHWARI POYA STATE BANK OF INDIA(508548)
276 BHANUPRATAPPUR CH-10-012-022-001/24
(HARANPURI) 		3310012000NRG24260420230073620 26/04/2023 Mahesh 3310012WL002067 Mahesh 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277993 MR MAHESH RAM POYA STATE BANK OF INDIA(508548)
277 BHANUPRATAPPUR CH-10-012-022-001/25
(HARANPURI) 		3310012000NRG24260420230073621 26/04/2023 Arjunsingh 3310012WL002067 Arjunsingh 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277946 MR ARJUN SINGH UIKE STATE BANK OF INDIA(508548)
278 BHANUPRATAPPUR CH-10-012-022-001/26
(HARANPURI) 		3310012000NRG24260420230073622 26/04/2023 Ratansingh 3310012WL002067 Ratansingh 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277947 MR RATAN GAWDE STATE BANK OF INDIA(508548)
279 BHANUPRATAPPUR CH-10-012-022-001/26
(HARANPURI) 		3310012000NRG24260420230073623 26/04/2023 Umend kumar 3310012WL002067 Umend kumar 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277959 MR UMEND KUMAR GAVDE STATE BANK OF INDIA(508548)
280 BHANUPRATAPPUR CH-10-012-022-001/27
(HARANPURI) 		3310012000NRG24260420230073624 26/04/2023 Bhagirati 3310012WL002067 Bhagirati 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277978 MRS BHAGRATI JURRI STATE BANK OF INDIA(508548)
281 BHANUPRATAPPUR CH-10-012-022-001/29
(HARANPURI) 		3310012000NRG24260420230073625 26/04/2023 DULARI 3310012WL002067 DULARI 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277982 MISS DULARI BAI POTAI STATE BANK OF INDIA(508548)
282 BHANUPRATAPPUR CH-10-012-022-001/30
(HARANPURI) 		3310012000NRG24260420230073626 26/04/2023 Kiran Yadav 3310012WL002067 Kiran Yadav 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277953 MS KIRAN YADAV STATE BANK OF INDIA(508548)
283 BHANUPRATAPPUR CH-10-012-022-001/36
(HARANPURI) 		3310012000NRG24260420230073627 26/04/2023 Hatesingh 3310012WL002067 Hatesingh 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277980 HATESINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
284 BHANUPRATAPPUR CH-10-012-022-001/37
(HARANPURI) 		3310012000NRG24260420230073630 26/04/2023 Khorinbai 3310012WL002067 Khorinbai 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277977 MISS KHORIN BAI MANDAVI STATE BANK OF INDIA(508548)
285 BHANUPRATAPPUR CH-10-012-022-001/41
(HARANPURI) 		3310012000NRG24260420230073631 26/04/2023 Sanjay 3310012WL002067 Sanjay 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277906 SANJAY KUMAR HIDKO SO SONAU RAM PUNJAB NATIONAL BANK(508568)
286 BHANUPRATAPPUR CH-10-012-022-001/45
(HARANPURI) 		3310012000NRG24260420230073633 26/04/2023 Parvati 3310012WL002067 Parvati 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277970 MS PARVATI TETA STATE BANK OF INDIA(508548)
287 BHANUPRATAPPUR CH-10-012-022-001/45
(HARANPURI) 		3310012000NRG24260420230073632 26/04/2023 Saraswati 3310012WL002067 Saraswati 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277924 MS SARASWATI TETA STATE BANK OF INDIA(508548)
288 BHANUPRATAPPUR CH-10-012-022-001/47
(HARANPURI) 		3310012000NRG24260420230073634 26/04/2023 rekha 3310012WL002067 rekha 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277923 MS REKHA TETA STATE BANK OF INDIA(508548)
289 BHANUPRATAPPUR CH-10-012-022-001/49
(HARANPURI) 		3310012000NRG24260420230073636 26/04/2023 Ishwari 3310012WL002067 Ishwari 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277900 Mrs. ISHWARI KAUDO CHHATTISGARH GRAMIN BANK(607214)
290 BHANUPRATAPPUR CH-10-012-022-001/51
(HARANPURI) 		3310012000NRG24260420230073637 26/04/2023 Kileshwari 3310012WL002067 Kileshwari 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277979 MRS KALESHWARI POYA STATE BANK OF INDIA(508548)
291 BHANUPRATAPPUR CH-10-012-022-001/51
(HARANPURI) 		3310012000NRG24260420230073638 26/04/2023 Mukesh 3310012WL002067 Mukesh 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277883 MRS MUKESH RAM POYA STATE BANK OF INDIA(508548)
292 BHANUPRATAPPUR CH-10-012-022-001/76
(HARANPURI) 		3310012000NRG24260420230073640 26/04/2023 Dhaneshram 3310012WL002067 Dhaneshram 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277962 MRS DHANESHRAM POYA STATE BANK OF INDIA(508548)
293 BHANUPRATAPPUR CH-10-012-022-001/76
(HARANPURI) 		3310012000NRG24260420230073641 26/04/2023 Triveni Poya 3310012WL002067 Triveni Poya 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438278000 MS TRIVENI POYA STATE BANK OF INDIA(508548)
294 BHANUPRATAPPUR CH-10-012-022-001/77
(HARANPURI) 		3310012000NRG24260420230073642 26/04/2023 Ashok 3310012WL002067 Ashok 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438277890 MR ASHOK NGOF CHITRAREKHA STATE BANK OF INDIA(508548)
295 BHANUPRATAPPUR CH-10-012-022-001/81
(HARANPURI) 		3310012000NRG24260420230073643 26/04/2023 Anadram 3310012WL002067 Anadram 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438277961 MISS ANAND NGOF SUSHMITA STATE BANK OF INDIA(508548)
296 BHANUPRATAPPUR CH-10-012-022-001/81
(HARANPURI) 		3310012000NRG24260420230073644 26/04/2023 Umeshwari 3310012WL002067 Umeshwari 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277964 MISS UMESHWARIBAI HIDHKO STATE BANK OF INDIA(508548)
297 BHANUPRATAPPUR CH-10-012-022-001/83
(HARANPURI) 		3310012000NRG24260420230073645 26/04/2023 Vishsanuram 3310012WL002067 Vishsanuram 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438277963 MRS BISHNURAM HIDHKO STATE BANK OF INDIA(508548)
298 BHANUPRATAPPUR CH-10-012-022-001/86
(HARANPURI) 		3310012000NRG24260420230073646 26/04/2023 Hiraman 3310012WL002067 Hiraman 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277974 MRS HIRAMAN HIDHKO STATE BANK OF INDIA(508548)
299 BHANUPRATAPPUR CH-10-012-022-001/87
(HARANPURI) 		3310012000NRG24260420230073647 26/04/2023 kileswari 3310012WL002067 kileswari 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277969 MR KILESHWARI HIDAKO STATE BANK OF INDIA(508548)
300 BHANUPRATAPPUR CH-10-012-022-001/87
(HARANPURI) 		3310012000NRG24260420230073648 26/04/2023 Sandhya hidko 3310012WL002067 Sandhya hidko 00415 SBIN0012146 442 442 Processed 11/05/2023 1438277915 MRS SANDHYA HIDKO STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-022-001/9
(HARANPURI) 		3310012000NRG24260420230073649 26/04/2023 Dasmi Bai 3310012WL002067 Dasmi Bai 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438277887 MISS DASMIBAI HIDHKO STATE BANK OF INDIA(508548)
302 BHANUPRATAPPUR CH-10-012-032-001/101
(KORAR) 		3310012000NRG24260420230071660 26/04/2023 dhaniyaro 3310012WL002011 dhaniyaro 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277943 Mrs. DHANIYARO / MAYARAM CHHATTISGARH GRAMIN BANK(607214)
303 BHANUPRATAPPUR CH-10-012-032-001/109
(KORAR) 		3310012000NRG24260420230071661 26/04/2023 bundiya 3310012WL002011 bundiya 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277942 MR BUNDIYA DHANKAR STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-032-001/11
(KORAR) 		3310012000NRG24260420230071662 26/04/2023 sagani 3310012WL002011 sagani 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277941 MR SAGNI PATEL STATE BANK OF INDIA(508548)
305 BHANUPRATAPPUR CH-10-012-032-001/114
(KORAR) 		3310012000NRG24260420230071663 26/04/2023 ganga 3310012WL002011 ganga 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277934 Mrs. GANGABAI / MANIKRAM CHHATTISGARH GRAMIN BANK(607214)
306 BHANUPRATAPPUR CH-10-012-032-001/120
(KORAR) 		3310012000NRG24260420230071664 26/04/2023 Santoshi 3310012WL002011 Santoshi 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277948 MRS SANTOSHI BHUARYA STATE BANK OF INDIA(508548)
307 BHANUPRATAPPUR CH-10-012-032-001/120
(KORAR) 		3310012000NRG24260420230071665 26/04/2023 vinod 3310012WL002011 vinod 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277903 MR BALVINOD BHUARYA STATE BANK OF INDIA(508548)
308 BHANUPRATAPPUR CH-10-012-032-001/140
(KORAR) 		3310012000NRG24260420230071666 26/04/2023 CHABILA 3310012WL002011 CHABILA 00415 SBIN0012146 884 884 Rejected 11/05/2023 1438277899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 BHANUPRATAPPUR CH-10-012-032-001/142
(KORAR) 		3310012000NRG24260420230071667 26/04/2023 Hemlata pal 3310012WL002011 Hemlata pal 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277986 MISS HEMLATA DHANAKAR STATE BANK OF INDIA(508548)
310 BHANUPRATAPPUR CH-10-012-032-001/161
(KORAR) 		3310012000NRG24260420230071668 26/04/2023 JANESHWARI 3310012WL002011 JANESHWARI 00415 SBIN0012146 884 884 Processed 11/05/2023 1438278003 MRS JANESHWARI DHANKAR STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-032-001/169
(KORAR) 		3310012000NRG24260420230071669 26/04/2023 sumitra 3310012WL002011 sumitra 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277944 Mrs. SUMITRA/DHANES . CHHATTISGARH GRAMIN BANK(607214)
312 BHANUPRATAPPUR CH-10-012-032-001/174
(KORAR) 		3310012000NRG24260420230071670 26/04/2023 PRATIBHA 3310012WL002011 PRATIBHA 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277990 MISS PRATIBHA KUMETI STATE BANK OF INDIA(508548)
313 BHANUPRATAPPUR CH-10-012-032-001/18
(KORAR) 		3310012000NRG24260420230071671 26/04/2023 Monika 3310012WL002011 Monika 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277896 Mrs. MONIKA / JIRJODHN CHHATTISGARH GRAMIN BANK(607214)
314 BHANUPRATAPPUR CH-10-012-032-001/188
(KORAR) 		3310012000NRG24260420230071672 26/04/2023 seela 3310012WL002011 seela 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277889 MRS SHEELA DHANKAR STATE BANK OF INDIA(508548)
315 BHANUPRATAPPUR CH-10-012-032-001/196
(KORAR) 		3310012000NRG24260420230071673 26/04/2023 tilotma 3310012WL002011 tilotma 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277931 Mrs. TILOTMA W/O JAGDEV CHHATTISGARH GRAMIN BANK(607214)
316 BHANUPRATAPPUR CH-10-012-032-001/222
(KORAR) 		3310012000NRG24260420230071674 26/04/2023 Chaman 3310012WL002011 Chaman 00415 SBIN0012146 442 442 Processed 11/05/2023 1438277892 MR CHAMMAN NETAM STATE BANK OF INDIA(508548)
317 BHANUPRATAPPUR CH-10-012-032-001/239
(KORAR) 		3310012000NRG24260420230071675 26/04/2023 sushila 3310012WL002011 sushila 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277932 MRS SUSHILABAI KUNJAM STATE BANK OF INDIA(508548)
318 BHANUPRATAPPUR CH-10-012-032-001/256
(KORAR) 		3310012000NRG24260420230071676 26/04/2023 mehatrin 3310012WL002011 mehatrin 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277927 MEHTARIN KANGE CANARA BANK(508532)
319 BHANUPRATAPPUR CH-10-012-032-001/299
(KORAR) 		3310012000NRG24260420230071677 26/04/2023 ganga 3310012WL002011 ganga 00415 SBIN0012146 663 663 Processed 11/05/2023 1438277895 Mr. BODHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
320 BHANUPRATAPPUR CH-10-012-032-001/3
(KORAR) 		3310012000NRG24260420230071678 26/04/2023 sevtinbai 3310012WL002011 sevtinbai 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277929 Mrs. SEVANTIAN S/O JEEVANA LAL CHHATTISGARH GRAMIN BANK(607214)
321 BHANUPRATAPPUR CH-10-012-032-001/305
(KORAR) 		3310012000NRG24260420230071679 26/04/2023 Rekha Netam 3310012WL002011 Rekha Netam 00415 SBIN0012146 663 663 Processed 11/05/2023 1438277997 MRS REKHA NETAM STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-032-001/307
(KORAR) 		3310012000NRG24260420230071680 26/04/2023 Sarina 3310012WL002011 Sarina 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277954 MRS SARITA CHIRAM STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-032-001/309
(KORAR) 		3310012000NRG24260420230071681 26/04/2023 soniya 3310012WL002011 soniya 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277938 MRS SONIYA NISHAD STATE BANK OF INDIA(508548)
324 BHANUPRATAPPUR CH-10-012-032-001/314
(KORAR) 		3310012000NRG24260420230071682 26/04/2023 kunti bai 3310012WL002011 kunti bai 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277951 Mrs. KUNTI BAI JURRI W/O GHURAU RAM JUR CHHATTISGARH GRAMIN BANK(607214)
325 BHANUPRATAPPUR CH-10-012-032-001/318
(KORAR) 		3310012000NRG24260420230071683 26/04/2023 Agasta 3310012WL002011 Agasta 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277933 MRS AGASTA HIDAKO STATE BANK OF INDIA(508548)
326 BHANUPRATAPPUR CH-10-012-032-001/32
(KORAR) 		3310012000NRG24260420230071684 26/04/2023 Divya 3310012WL002011 Divya 00415 SBIN0012146 442 442 Processed 11/05/2023 1438277952 MS DIVYA KOMRA STATE BANK OF INDIA(508548)
327 BHANUPRATAPPUR CH-10-012-032-001/320
(KORAR) 		3310012000NRG24260420230071685 26/04/2023 indra 3310012WL002011 indra 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277994 MRS INDIRA DHRUW STATE BANK OF INDIA(508548)
328 BHANUPRATAPPUR CH-10-012-032-001/321
(KORAR) 		3310012000NRG24260420230071686 26/04/2023 manki 3310012WL002011 manki 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277991 MRS MANKIBAI TEKAM STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-032-001/331
(KORAR) 		3310012000NRG24260420230071687 26/04/2023 SAGBATI 3310012WL002011 SAGBATI 00415 SBIN0012146 663 663 Processed 11/05/2023 1438277894 MRS SAGBATI HIDKO STATE BANK OF INDIA(508548)
330 BHANUPRATAPPUR CH-10-012-032-001/332
(KORAR) 		3310012000NRG24260420230071688 26/04/2023 fulbai 3310012WL002011 fulbai 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277891 MRS FULBAI HIDKO STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-032-001/347
(KORAR) 		3310012000NRG24260420230071689 26/04/2023 Jogendra kumar 3310012WL002011 Jogendra kumar 00415 SBIN0012146 663 663 Processed 11/05/2023 1438277918 MR JOGENDRA SINGH RAWTE STATE BANK OF INDIA(508548)
332 BHANUPRATAPPUR CH-10-012-032-001/347
(KORAR) 		3310012000NRG24260420230071690 26/04/2023 Mongra Rawte 3310012WL002011 Mongra Rawte 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277956 MRS MONGRA RAVTE STATE BANK OF INDIA(508548)
333 BHANUPRATAPPUR CH-10-012-032-001/355
(KORAR) 		3310012000NRG24260420230071691 26/04/2023 Kumari Bai 3310012WL002011 Kumari Bai 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277919 MRS KUMARI PATEL STATE BANK OF INDIA(508548)
334 BHANUPRATAPPUR CH-10-012-032-001/37
(KORAR) 		3310012000NRG24260420230071692 26/04/2023 anusuiya 3310012WL002011 anusuiya 00415 SBIN0012146 442 442 Processed 11/05/2023 1438277936 MRS ANUSIYA KOMRA STATE BANK OF INDIA(508548)
335 BHANUPRATAPPUR CH-10-012-032-001/382
(KORAR) 		3310012000NRG24260420230071693 26/04/2023 Dharmendra kumar 3310012WL002011 Dharmendra kumar 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277987 MR DHARMENDRA KUMAR KANGE STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-032-001/416
(KORAR) 		3310012000NRG24260420230071695 26/04/2023 Khileshwari Baghel 3310012WL002011 Khileshwari Baghel 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277905 MRS KHILESHWARI BAGHEL STATE BANK OF INDIA(508548)
337 BHANUPRATAPPUR CH-10-012-032-001/44
(KORAR) 		3310012000NRG24260420230071696 26/04/2023 kumari 3310012WL002011 kumari 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277935 MRS KUMARI NETAM STATE BANK OF INDIA(508548)
338 BHANUPRATAPPUR CH-10-012-032-001/441
(KORAR) 		3310012000NRG24260420230071697 26/04/2023 Sarita poya 3310012WL002011 Sarita poya 00415 SBIN0012146 884 884 Rejected 11/05/2023 1438277879 Aadhaar Number not Mapped to Account Number
339 BHANUPRATAPPUR CH-10-012-032-001/5
(KORAR) 		3310012000NRG24260420230071698 26/04/2023 Sukh 3310012WL002011 Sukh 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277928 SUKHBAI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 BHANUPRATAPPUR CH-10-012-032-001/59
(KORAR) 		3310012000NRG24260420230071699 26/04/2023 ANUSUIYA 3310012WL002011 ANUSUIYA 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277945 MRS ANSUIYA RAJPOOT STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-032-001/62
(KORAR) 		3310012000NRG24260420230071700 26/04/2023 Tameshvri 3310012WL002011 Tameshvri 00415 SBIN0012146 663 663 Processed 11/05/2023 1438277999 MRS TAMESHWARI VISHVKARMA STATE BANK OF INDIA(508548)
342 BHANUPRATAPPUR CH-10-012-032-001/76
(KORAR) 		3310012000NRG24260420230071701 26/04/2023 pushpa 3310012WL002011 pushpa 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277930 Mrs. PUSHPA/ANKALU . CHHATTISGARH GRAMIN BANK(607214)
343 BHANUPRATAPPUR CH-10-012-032-001/77
(KORAR) 		3310012000NRG24260420230071702 26/04/2023 ramshila 3310012WL002011 ramshila 00415 SBIN0012146 884 884 Processed 11/05/2023 1438277897 MISS RAMSHILA KUNJAM STATE BANK OF INDIA(508548)
SubTotal 122655 122655
Total 413270 413270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_260423APB_FTO_54383 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 92378
2 BHANUPRATAPPUR CH3310012_260423APB_FTO_54383 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 163098
3 BHANUPRATAPPUR CH3310012_260423APB_FTO_54383 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 11934
4 BHANUPRATAPPUR CH3310012_260423APB_FTO_54383 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KORAR 1547
5 BHANUPRATAPPUR CH3310012_260423APB_FTO_54383 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 5304
6 BHANUPRATAPPUR CH3310012_260423APB_FTO_54383 State Bank of India SBIN0002832 BHANUPRATAPPUR 10608
7 BHANUPRATAPPUR CH3310012_260423APB_FTO_54383 State Bank of India SBIN0009516 ASULKHAR 5746
8 BHANUPRATAPPUR CH3310012_260423APB_FTO_54383 State Bank of India SBIN0012146 KORAR 122655

Download In Excel