Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:08:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_271223APB_FTO_389204
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-10-012-022-001/105
(HARANPURI) 		3310012000NRG24271220230634754 27/12/2023 anusueya 3310012WL026345 anusueya 00045 BARB0KANKER 884 884 Processed 13/03/2024 1738719210 ANUSUIYA SHORI BANK OF BARODA(606985)
SubTotal 884 884
2 BHANUPRATAPPUR CH-10-012-015-001/10
(CHILHATI) 		3310012000NRG24271220230634347 27/12/2023 ramshila 3310012WL026337 ramshila 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719365 Mrs. RAMSHILA\SAWATRAM . CHHATTISGARH GRAMIN BANK(607214)
3 BHANUPRATAPPUR CH-10-012-015-001/104
(CHILHATI) 		3310012000NRG24271220230634348 27/12/2023 Parvati 3310012WL026337 Parvati 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719251 MRS PARWATI CHURENDRA STATE BANK OF INDIA(508548)
4 BHANUPRATAPPUR CH-10-012-015-001/107
(CHILHATI) 		3310012000NRG24271220230634349 27/12/2023 Kanti bai 3310012WL026337 Kanti bai 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719242 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
5 BHANUPRATAPPUR CH-10-012-015-001/11
(CHILHATI) 		3310012000NRG24271220230634350 27/12/2023 Rameshwari Sahu 3310012WL026337 Rameshwari Sahu 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719253 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
6 BHANUPRATAPPUR CH-10-012-015-001/119
(CHILHATI) 		3310012000NRG24271220230634351 27/12/2023 duleshwari 3310012WL026337 duleshwari 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719317 Mrs. DULESWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-015-001/12
(CHILHATI) 		3310012000NRG24271220230634352 27/12/2023 Bimla Bai 3310012WL026337 Bimla Bai 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719401 BIMLABAI W O HIRALAL BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-015-001/121
(CHILHATI) 		3310012000NRG24271220230634353 27/12/2023 dayabati 3310012WL026337 dayabati 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719228 Mrs. DAYABATI / DINDYAL CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-015-001/124
(CHILHATI) 		3310012000NRG24271220230634354 27/12/2023 kamala 3310012WL026337 kamala 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719339 Mrs. KAMLA BAI AANDHIYA W/O RUPESH AAND CHHATTISGARH GRAMIN BANK(607214)
10 BHANUPRATAPPUR CH-10-012-015-001/125
(CHILHATI) 		3310012000NRG24271220230634355 27/12/2023 rajbati 3310012WL026337 rajbati 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719328 Mrs. RAJ BATI LATIYA CHHATTISGARH GRAMIN BANK(607214)
11 BHANUPRATAPPUR CH-10-012-015-001/127
(CHILHATI) 		3310012000NRG24271220230634356 27/12/2023 jamuna 3310012WL026337 jamuna 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719238 Mrs. JAMUNA BAI KOTENDRA CHHATTISGARH GRAMIN BANK(607214)
12 BHANUPRATAPPUR CH-10-012-015-001/128
(CHILHATI) 		3310012000NRG24271220230634357 27/12/2023 kusum 3310012WL026337 kusum 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719318 Mrs. KUSUM PATEL CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-015-001/134
(CHILHATI) 		3310012000NRG24271220230634358 27/12/2023 sukham 3310012WL026337 sukham 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719270 Mrs. SUKHAM BAI NIRMALKAR W/O JANAK LAL CHHATTISGARH GRAMIN BANK(607214)
14 BHANUPRATAPPUR CH-10-012-015-001/135
(CHILHATI) 		3310012000NRG24271220230634359 27/12/2023 Shalu churendra 3310012WL026337 Shalu churendra 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719384 MRS SHALU CHURENDRA STATE BANK OF INDIA(508548)
15 BHANUPRATAPPUR CH-10-012-015-001/136
(CHILHATI) 		3310012000NRG24271220230634360 27/12/2023 surekha 3310012WL026337 surekha 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719361 Miss. SUREKHA LATIYA CHHATTISGARH GRAMIN BANK(607214)
16 BHANUPRATAPPUR CH-10-012-015-001/139
(CHILHATI) 		3310012000NRG24271220230634361 27/12/2023 Chintaram 3310012WL026337 Chintaram 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719372 Mr. CHINTA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 BHANUPRATAPPUR CH-10-012-015-001/139
(CHILHATI) 		3310012000NRG24271220230634362 27/12/2023 rekha 3310012WL026337 rekha 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719255 Mrs. REKHA BAI SAHU WO CHINTARAM CHHATTISGARH GRAMIN BANK(607214)
18 BHANUPRATAPPUR CH-10-012-015-001/140
(CHILHATI) 		3310012000NRG24271220230634363 27/12/2023 anita 3310012WL026337 anita 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719222 Mrs. ANITABAI / DEVALAL CHHATTISGARH GRAMIN BANK(607214)
19 BHANUPRATAPPUR CH-10-012-015-001/142
(CHILHATI) 		3310012000NRG24271220230634364 27/12/2023 sevati bai 3310012WL026337 sevati bai 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719267 MRS SEVTI AANDHIYA STATE BANK OF INDIA(508548)
20 BHANUPRATAPPUR CH-10-012-015-001/147
(CHILHATI) 		3310012000NRG24271220230634366 27/12/2023 sohadra 3310012WL026337 sohadra 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719351 Mrs. SOHADRA PATEL CHHATTISGARH GRAMIN BANK(607214)
21 BHANUPRATAPPUR CH-10-012-015-001/151
(CHILHATI) 		3310012000NRG24271220230634368 27/12/2023 Hemlata 3310012WL026337 Hemlata 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719323 Mrs. HEM LATA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
22 BHANUPRATAPPUR CH-10-012-015-001/153
(CHILHATI) 		3310012000NRG24271220230634369 27/12/2023 lata 3310012WL026337 lata 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719337 Mrs. LATA BAI MANKAR CHHATTISGARH GRAMIN BANK(607214)
23 BHANUPRATAPPUR CH-10-012-015-001/154
(CHILHATI) 		3310012000NRG24271220230634370 27/12/2023 Neetu bai 3310012WL026337 Neetu bai 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719249 Mrs. NITUBAI / KESAVRAM CHHATTISGARH GRAMIN BANK(607214)
24 BHANUPRATAPPUR CH-10-012-015-001/155
(CHILHATI) 		3310012000NRG24271220230634371 27/12/2023 Mausina 3310012WL026337 Mausina 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719386 Mrs. MAUSINA CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
25 BHANUPRATAPPUR CH-10-012-015-001/159
(CHILHATI) 		3310012000NRG24271220230634372 27/12/2023 danvantin 3310012WL026337 danvantin 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719338 Mrs. DHANVANTIN DHHAKDE CHHATTISGARH GRAMIN BANK(607214)
26 BHANUPRATAPPUR CH-10-012-015-001/16
(CHILHATI) 		3310012000NRG24271220230634373 27/12/2023 Nirmla bai sahu 3310012WL026337 Nirmla bai sahu 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719356 Mrs. NIRMLA BAI SAHU W/O SURESH SAHU CHHATTISGARH GRAMIN BANK(607214)
27 BHANUPRATAPPUR CH-10-012-015-001/160
(CHILHATI) 		3310012000NRG24271220230634374 27/12/2023 surajbatti 3310012WL026337 surajbatti 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719273 Mrs. SURAJBATI / RAMESH CHHATTISGARH GRAMIN BANK(607214)
28 BHANUPRATAPPUR CH-10-012-015-001/166
(CHILHATI) 		3310012000NRG24271220230634375 27/12/2023 Dulari 3310012WL026337 Dulari 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719233 Mr. DULARI\RAMSUKH . CHHATTISGARH GRAMIN BANK(607214)
29 BHANUPRATAPPUR CH-10-012-015-001/168
(CHILHATI) 		3310012000NRG24271220230634376 27/12/2023 rasida 3310012WL026337 rasida 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719313 MRS RASIDA BAI CHURENDRA STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-015-001/169
(CHILHATI) 		3310012000NRG24271220230634377 27/12/2023 pila 3310012WL026337 pila 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719334 Mrs. PILA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
31 BHANUPRATAPPUR CH-10-012-015-001/172
(CHILHATI) 		3310012000NRG24271220230634378 27/12/2023 Janki 3310012WL026337 Janki 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719236 Mrs. JANKI / BISRAM CHHATTISGARH GRAMIN BANK(607214)
32 BHANUPRATAPPUR CH-10-012-015-001/173
(CHILHATI) 		3310012000NRG24271220230634379 27/12/2023 Dukli bai 3310012WL026337 Dukli bai 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719232 MRS DUKLI MANKAR STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-015-001/174
(CHILHATI) 		3310012000NRG24271220230634380 27/12/2023 pisay bai 3310012WL026337 pisay bai 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719342 Mrs. PIYASA BAI CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-015-001/175
(CHILHATI) 		3310012000NRG24271220230634381 27/12/2023 Purnima 3310012WL026337 Purnima 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719330 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
35 BHANUPRATAPPUR CH-10-012-015-001/179
(CHILHATI) 		3310012000NRG24271220230634382 27/12/2023 Lakshmi 3310012WL026337 Lakshmi 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719245 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
36 BHANUPRATAPPUR CH-10-012-015-001/180
(CHILHATI) 		3310012000NRG24271220230634383 27/12/2023 sakun 3310012WL026337 sakun 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719314 Miss. SAKUN BAI YADV CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-015-001/208
(CHILHATI) 		3310012000NRG24271220230634385 27/12/2023 dukli 3310012WL026337 dukli 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719341 Mrs. DUKALI BAI CHHATTISGARH GRAMIN BANK(607214)
38 BHANUPRATAPPUR CH-10-012-015-001/229
(CHILHATI) 		3310012000NRG24271220230634387 27/12/2023 Sahatrin 3310012WL026337 Sahatrin 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719257 MS SUNETRI GOTA STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-015-001/231
(CHILHATI) 		3310012000NRG24271220230634388 27/12/2023 SATRUPA 3310012WL026337 SATRUPA 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719378 MRS SATRUPA PATEL STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-015-001/232
(CHILHATI) 		3310012000NRG24271220230634389 27/12/2023 santi bai 3310012WL026337 santi bai 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719260 Mrs. SANTIBAI / JAILAL CHHATTISGARH GRAMIN BANK(607214)
41 BHANUPRATAPPUR CH-10-012-015-001/240
(CHILHATI) 		3310012000NRG24271220230634390 27/12/2023 sukhbatti 3310012WL026337 sukhbatti 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719310 Miss. SUKHBTI KHARGIYA CHHATTISGARH GRAMIN BANK(607214)
42 BHANUPRATAPPUR CH-10-012-015-001/248
(CHILHATI) 		3310012000NRG24271220230634391 27/12/2023 kanchan 3310012WL026337 kanchan 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719241 MRS KANCHANBAI KANCHANBAI STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-015-001/260
(CHILHATI) 		3310012000NRG24271220230634392 27/12/2023 Amrika 3310012WL026337 Amrika 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719221 Mr. AMREEKA/TJAURAM . CHHATTISGARH GRAMIN BANK(607214)
44 BHANUPRATAPPUR CH-10-012-015-001/29
(CHILHATI) 		3310012000NRG24271220230634393 27/12/2023 Janki 3310012WL026337 Janki 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719237 Mrs. JANKIBAI / BALMUKUND CHHATTISGARH GRAMIN BANK(607214)
45 BHANUPRATAPPUR CH-10-012-015-001/301-A
(CHILHATI) 		3310012000NRG24271220230634394 27/12/2023 Rukhamani Bai kotendra 3310012WL026337 Rukhamani Bai kotendra 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719379 Mrs. RUKHMANIBAI KOTENDRA CHHATTISGARH GRAMIN BANK(607214)
46 BHANUPRATAPPUR CH-10-012-015-001/306
(CHILHATI) 		3310012000NRG24271220230634396 27/12/2023 Bhagvati Bai Netam 3310012WL026337 Bhagvati Bai Netam 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719389 MRS BHAGVATI BAI NETAM STATE BANK OF INDIA(508548)
47 BHANUPRATAPPUR CH-10-012-015-001/307
(CHILHATI) 		3310012000NRG24271220230634397 27/12/2023 Motim Sahu 3310012WL026337 Motim Sahu 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719408 MOTIM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHANUPRATAPPUR CH-10-012-015-001/320
(CHILHATI) 		3310012000NRG24271220230634398 27/12/2023 Radhka 3310012WL026337 Radhka 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719252 Mrs. RADHIKA/PELARAM . CHHATTISGARH GRAMIN BANK(607214)
49 BHANUPRATAPPUR CH-10-012-015-001/325
(CHILHATI) 		3310012000NRG24271220230634399 27/12/2023 Gauri 3310012WL026337 Gauri 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719235 Mrs. GORIBAI / BHANURAM CHHATTISGARH GRAMIN BANK(607214)
50 BHANUPRATAPPUR CH-10-012-015-001/352
(CHILHATI) 		3310012000NRG24271220230634400 27/12/2023 HANUMAANPRASAD 3310012WL026337 HANUMAANPRASAD 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719368 Mr. HANUMAN PARSAD S/O PANCHA RAM CHHATTISGARH GRAMIN BANK(607214)
51 BHANUPRATAPPUR CH-10-012-015-001/357
(CHILHATI) 		3310012000NRG24271220230634401 27/12/2023 Kaushilya 3310012WL026337 Kaushilya 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719357 Mrs. KAUSHILYA BAI YADU W/O HEMANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
52 BHANUPRATAPPUR CH-10-012-015-001/358
(CHILHATI) 		3310012000NRG24271220230634402 27/12/2023 SUMITRA 3310012WL026337 SUMITRA 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719272 Mrs. SUMITRA / KHAGESH CHHATTISGARH GRAMIN BANK(607214)
53 BHANUPRATAPPUR CH-10-012-015-001/36
(CHILHATI) 		3310012000NRG24271220230634403 27/12/2023 chandravali 3310012WL026337 chandravali 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719325 Mrs. CHANDRA VALI SAHU CHHATTISGARH GRAMIN BANK(607214)
54 BHANUPRATAPPUR CH-10-012-015-001/365
(CHILHATI) 		3310012000NRG24271220230634404 27/12/2023 GANDBAI 3310012WL026337 GANDBAI 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719320 Miss. GEAND BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
55 BHANUPRATAPPUR CH-10-012-015-001/367
(CHILHATI) 		3310012000NRG24271220230634405 27/12/2023 nirmla 3310012WL026337 nirmla 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719332 Mrs. NIRMALA TARAM CHHATTISGARH GRAMIN BANK(607214)
56 BHANUPRATAPPUR CH-10-012-015-001/371
(CHILHATI) 		3310012000NRG24271220230634406 27/12/2023 laxmi 3310012WL026337 laxmi 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719376 Mrs. LAXMI BAI CHUREDRA CHHATTISGARH GRAMIN BANK(607214)
57 BHANUPRATAPPUR CH-10-012-015-001/372
(CHILHATI) 		3310012000NRG24271220230634407 27/12/2023 EMALA 3310012WL026337 EMALA 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719370 Mr. EMLA/TAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
58 BHANUPRATAPPUR CH-10-012-015-001/378
(CHILHATI) 		3310012000NRG24271220230634409 27/12/2023 durga 3310012WL026337 durga 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719326 MRS DURGA RANI THAKUR STATE BANK OF INDIA(508548)
59 BHANUPRATAPPUR CH-10-012-015-001/379
(CHILHATI) 		3310012000NRG24271220230634410 27/12/2023 josna 3310012WL026337 josna 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719309 Miss. JOSLA CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
60 BHANUPRATAPPUR CH-10-012-015-001/382
(CHILHATI) 		3310012000NRG24271220230634411 27/12/2023 hiraman 3310012WL026337 hiraman 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719329 Mrs. HIRMANI BAI CHHATTISGARH GRAMIN BANK(607214)
61 BHANUPRATAPPUR CH-10-012-015-001/387
(CHILHATI) 		3310012000NRG24271220230634412 27/12/2023 Kumaribai 3310012WL026337 Kumaribai 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719311 Mrs. KUMARI BAI BADAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
62 BHANUPRATAPPUR CH-10-012-015-001/391
(CHILHATI) 		3310012000NRG24271220230634413 27/12/2023 umabai 3310012WL026337 umabai 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719336 MRS UMA BAI AMILA STATE BANK OF INDIA(508548)
63 BHANUPRATAPPUR CH-10-012-015-001/395
(CHILHATI) 		3310012000NRG24271220230634414 27/12/2023 preeti 3310012WL026337 preeti 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719319 Mr. PEERTI YADU CHHATTISGARH GRAMIN BANK(607214)
64 BHANUPRATAPPUR CH-10-012-015-001/4
(CHILHATI) 		3310012000NRG24271220230634415 27/12/2023 MOHANI 3310012WL026337 MOHANI 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719407 Mrs. MOHANI MANKAR CHHATTISGARH GRAMIN BANK(607214)
65 BHANUPRATAPPUR CH-10-012-015-001/404
(CHILHATI) 		3310012000NRG24271220230634416 27/12/2023 Rameshwari 3310012WL026337 Rameshwari 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719327 Mrs. RAMESHVARI BAI CHHATTISGARH GRAMIN BANK(607214)
66 BHANUPRATAPPUR CH-10-012-015-001/408-A
(CHILHATI) 		3310012000NRG24271220230634417 27/12/2023 Bhuneshwari 3310012WL026337 Bhuneshwari 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719226 Mrs. BHUNESHWARI YADU W/O DHANRAJ YADU CHHATTISGARH GRAMIN BANK(607214)
67 BHANUPRATAPPUR CH-10-012-015-001/416
(CHILHATI) 		3310012000NRG24271220230634420 27/12/2023 Jharna 3310012WL026337 Jharna 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719234 Mrs. JHARIYO BAI NAIK CHHATTISGARH GRAMIN BANK(607214)
68 BHANUPRATAPPUR CH-10-012-015-001/42
(CHILHATI) 		3310012000NRG24271220230634421 27/12/2023 jankibai 3310012WL026337 jankibai 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719312 Miss. JANKIBAI SEHN CHHATTISGARH GRAMIN BANK(607214)
69 BHANUPRATAPPUR CH-10-012-015-001/429
(CHILHATI) 		3310012000NRG24271220230634423 27/12/2023 samari 3310012WL026337 samari 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719340 Mrs. SAMARI BAI MANKAR W/O RAM KUMAR MA CHHATTISGARH GRAMIN BANK(607214)
70 BHANUPRATAPPUR CH-10-012-015-001/433
(CHILHATI) 		3310012000NRG24271220230634424 27/12/2023 susilaq 3310012WL026337 susilaq 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719274 Mrs. SUSILBAI / HIRARAM CHHATTISGARH GRAMIN BANK(607214)
71 BHANUPRATAPPUR CH-10-012-015-001/44
(CHILHATI) 		3310012000NRG24271220230634425 27/12/2023 JETHI 3310012WL026337 JETHI 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719352 MRS JETHI BAI SAHU STATE BANK OF INDIA(508548)
72 BHANUPRATAPPUR CH-10-012-015-001/440
(CHILHATI) 		3310012000NRG24271220230634426 27/12/2023 pushpa 3310012WL026337 pushpa 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719335 Mrs. PUSHPA BAI NAIK CHHATTISGARH GRAMIN BANK(607214)
73 BHANUPRATAPPUR CH-10-012-015-001/449
(CHILHATI) 		3310012000NRG24271220230634427 27/12/2023 urvasi 3310012WL026337 urvasi 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719331 Mrs. URWASHI KARPAL CHHATTISGARH GRAMIN BANK(607214)
74 BHANUPRATAPPUR CH-10-012-015-001/455
(CHILHATI) 		3310012000NRG24271220230634428 27/12/2023 MALTI 3310012WL026337 MALTI 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719343 Mrs. MALTI BAI THAKUR W/O TRIBHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
75 BHANUPRATAPPUR CH-10-012-015-001/456
(CHILHATI) 		3310012000NRG24271220230634429 27/12/2023 satri bai 3310012WL026337 satri bai 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719263 Mrs. SANTRI BAI BHURKHURIYA W/O AYATU RA CHHATTISGARH GRAMIN BANK(607214)
76 BHANUPRATAPPUR CH-10-012-015-001/465
(CHILHATI) 		3310012000NRG24271220230634432 27/12/2023 kumari 3310012WL026337 kumari 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719316 Mrs. KUMARI ANDHIYA CHHATTISGARH GRAMIN BANK(607214)
77 BHANUPRATAPPUR CH-10-012-015-001/467
(CHILHATI) 		3310012000NRG24271220230634433 27/12/2023 dulorin 3310012WL026337 dulorin 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719333 Mrs. DULORIN VISHVA KARMA CHHATTISGARH GRAMIN BANK(607214)
78 BHANUPRATAPPUR CH-10-012-015-001/470
(CHILHATI) 		3310012000NRG24271220230634434 27/12/2023 purspttam 3310012WL026337 purspttam 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719360 Mr. PURUSHOTTAM JAIN CHHATTISGARH GRAMIN BANK(607214)
79 BHANUPRATAPPUR CH-10-012-015-001/478
(CHILHATI) 		3310012000NRG24271220230634435 27/12/2023 SUKAN BAI 3310012WL026337 SUKAN BAI 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719392 Mrs. SUKAN BAI KARPAL CHHATTISGARH GRAMIN BANK(607214)
80 BHANUPRATAPPUR CH-10-012-015-001/484
(CHILHATI) 		3310012000NRG24271220230634437 27/12/2023 Sagaro 3310012WL026337 Sagaro 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719359 Mrs. SAGRO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
81 BHANUPRATAPPUR CH-10-012-015-001/494
(CHILHATI) 		3310012000NRG24271220230634438 27/12/2023 Pramila 3310012WL026337 Pramila 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719366 Mr. PRMEELA/NREDRA . CHHATTISGARH GRAMIN BANK(607214)
82 BHANUPRATAPPUR CH-10-012-015-001/499
(CHILHATI) 		3310012000NRG24271220230634439 27/12/2023 Rama bai 3310012WL026337 Rama bai 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719355 Mrs. RAMA YADU W/O GIRDHAR GOPAL YADU CHHATTISGARH GRAMIN BANK(607214)
83 BHANUPRATAPPUR CH-10-012-015-001/50
(CHILHATI) 		3310012000NRG24271220230634440 27/12/2023 Kaushilya Yadu 3310012WL026337 Kaushilya Yadu 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719388 Mrs. KAUSHILYA YADU CHHATTISGARH GRAMIN BANK(607214)
84 BHANUPRATAPPUR CH-10-012-015-001/501
(CHILHATI) 		3310012000NRG24271220230634441 27/12/2023 Santoshi Yadu 3310012WL026337 Santoshi Yadu 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719387 Mrs. SANTOSHI YADU CHHATTISGARH GRAMIN BANK(607214)
85 BHANUPRATAPPUR CH-10-012-015-001/502
(CHILHATI) 		3310012000NRG24271220230634442 27/12/2023 Chand Kumar 3310012WL026337 Chand Kumar 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719315 Mr. CHANDA KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
86 BHANUPRATAPPUR CH-10-012-015-001/505
(CHILHATI) 		3310012000NRG24271220230634443 27/12/2023 sangita 3310012WL026337 sangita 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719259 MISS SANGETA CHURENDRA STATE BANK OF INDIA(508548)
87 BHANUPRATAPPUR CH-10-012-015-001/510
(CHILHATI) 		3310012000NRG24271220230634444 27/12/2023 Sangita 3310012WL026337 Sangita 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719349 MRS SANGEETA SINHA STATE BANK OF INDIA(508548)
88 BHANUPRATAPPUR CH-10-012-015-001/513
(CHILHATI) 		3310012000NRG24271220230634445 27/12/2023 Manbai 3310012WL026337 Manbai 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719367 MRS MANBAI MANBAI STATE BANK OF INDIA(508548)
89 BHANUPRATAPPUR CH-10-012-015-001/530
(CHILHATI) 		3310012000NRG24271220230634447 27/12/2023 BHAVINA 3310012WL026337 BHAVINA 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719385 Miss. BHAVINA PATEL CHHATTISGARH GRAMIN BANK(607214)
90 BHANUPRATAPPUR CH-10-012-015-001/535
(CHILHATI) 		3310012000NRG24271220230634448 27/12/2023 Rewati sahu 3310012WL026337 Rewati sahu 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719391 MISS REWATI SAHU STATE BANK OF INDIA(508548)
91 BHANUPRATAPPUR CH-10-012-015-001/54
(CHILHATI) 		3310012000NRG24271220230634450 27/12/2023 Santoshi Vishvkarma 3310012WL026337 Santoshi Vishvkarma 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719377 Mrs. SANTOSHI VISHWKARMA W/O FUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
92 BHANUPRATAPPUR CH-10-012-015-001/56
(CHILHATI) 		3310012000NRG24271220230634451 27/12/2023 Angita 3310012WL026337 Angita 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719220 Mrs. AGEETA/MAESH . CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-015-001/57
(CHILHATI) 		3310012000NRG24271220230634452 27/12/2023 Ashwani 3310012WL026337 Ashwani 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719373 Mrs. ASHWANI BAI BADAI W/O BODHAN RAM B CHHATTISGARH GRAMIN BANK(607214)
94 BHANUPRATAPPUR CH-10-012-015-001/63
(CHILHATI) 		3310012000NRG24271220230634453 27/12/2023 tijiya bai 3310012WL026337 tijiya bai 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719275 Mrs. TIJIYABAI/ROHITRAM . CHHATTISGARH GRAMIN BANK(607214)
95 BHANUPRATAPPUR CH-10-012-015-001/66
(CHILHATI) 		3310012000NRG24271220230634454 27/12/2023 santoshi 3310012WL026337 santoshi 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719262 Mrs. SANTOSHI / PARMESVAR CHHATTISGARH GRAMIN BANK(607214)
96 BHANUPRATAPPUR CH-10-012-015-001/69
(CHILHATI) 		3310012000NRG24271220230634457 27/12/2023 Malati 3310012WL026337 Malati 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719247 Mrs. MALTI / RAJEND CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-015-001/76
(CHILHATI) 		3310012000NRG24271220230634458 27/12/2023 savitri bai 3310012WL026337 savitri bai 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719266 Mrs. SAVITRI / LEKHARAM CHHATTISGARH GRAMIN BANK(607214)
98 BHANUPRATAPPUR CH-10-012-015-001/87
(CHILHATI) 		3310012000NRG24271220230634460 27/12/2023 santi 3310012WL026337 santi 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719261 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
99 BHANUPRATAPPUR CH-10-012-015-001/88
(CHILHATI) 		3310012000NRG24271220230634461 27/12/2023 Sakun 3310012WL026337 Sakun 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719258 MRS SAKUN BAI RANA STATE BANK OF INDIA(508548)
100 BHANUPRATAPPUR CH-10-012-015-001/89
(CHILHATI) 		3310012000NRG24271220230634462 27/12/2023 Binda 3310012WL026337 Binda 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738719350 Mrs. BINDA BAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
101 BHANUPRATAPPUR CH-10-012-022-001/136
(HARANPURI) 		3310012000NRG24271220230634761 27/12/2023 Chandrika Hidko 3310012WL026345 Chandrika Hidko 00093 CRGB0001006 884 884 Processed 13/03/2024 1738719383 Mrs. CHANDRIKA W/O AKBAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
102 BHANUPRATAPPUR CH-10-012-022-001/144
(HARANPURI) 		3310012000NRG24271220230634927 27/12/2023 Radhika 3310012WL026351 Radhika 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719405 MISS RADHIKABAI YADAV STATE BANK OF INDIA(508548)
103 BHANUPRATAPPUR CH-10-012-022-001/144
(HARANPURI) 		3310012000NRG24271220230634928 27/12/2023 Santosh 3310012WL026351 Santosh 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719406 MRS SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
104 BHANUPRATAPPUR CH-10-012-022-001/48
(HARANPURI) 		3310012000NRG24271220230634943 27/12/2023 Sulochana 3310012WL026351 Sulochana 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719358 Mrs. SULOCHANA BAI POYA W/O SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
105 BHANUPRATAPPUR CH-10-012-022-001/68
(HARANPURI) 		3310012000NRG24271220230634956 27/12/2023 Purnima Poya 3310012WL026351 Purnima Poya 00093 CRGB0001006 884 884 Processed 13/03/2024 1738719403 Mrs. PURNIMA POYA CHHATTISGARH GRAMIN BANK(607214)
106 BHANUPRATAPPUR CH-10-012-022-001/82
(HARANPURI) 		3310012000NRG24271220230634963 27/12/2023 Cherkuram 3310012WL026351 Cherkuram 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719321 MR CHERKU RAM HIDHKO STATE BANK OF INDIA(508548)
107 BHANUPRATAPPUR CH-10-012-040-001/100
(DONGARGAON) 		3310012000NRG24271220230635179 27/12/2023 DEVSINGH 3310012WL026356 DEVSINGH 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719230 Mr. DEVSIG / CHAITURAM CHHATTISGARH GRAMIN BANK(607214)
108 BHANUPRATAPPUR CH-10-012-040-001/101
(DONGARGAON) 		3310012000NRG24271220230635182 27/12/2023 laxmi 3310012WL026356 laxmi 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719246 Mrs. LAXMI BAI SHORI W/O SHIVPRAKASH CHHATTISGARH GRAMIN BANK(607214)
109 BHANUPRATAPPUR CH-10-012-040-001/101
(DONGARGAON) 		3310012000NRG24271220230635181 27/12/2023 SHIVPRAKASH 3310012WL026356 SHIVPRAKASH 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719268 Mr. SIVPRAKASH SO MAYARAM CHHATTISGARH GRAMIN BANK(607214)
110 BHANUPRATAPPUR CH-10-012-040-001/102
(DONGARGAON) 		3310012000NRG24271220230635183 27/12/2023 harprakash 3310012WL026356 harprakash 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719369 Mr. HARPARKASH S/O ANANDRAM CHHATTISGARH GRAMIN BANK(607214)
111 BHANUPRATAPPUR CH-10-012-040-001/102
(DONGARGAON) 		3310012000NRG24271220230635184 27/12/2023 Kamleshvari 3310012WL026356 Kamleshvari 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719390 Mrs. KAMLESHWARI BAI SHORI CHHATTISGARH GRAMIN BANK(607214)
112 BHANUPRATAPPUR CH-10-012-040-001/103
(DONGARGAON) 		3310012000NRG24271220230635185 27/12/2023 KUNITA 3310012WL026356 KUNITA 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719381 MISS KUMITA SORI STATE BANK OF INDIA(508548)
113 BHANUPRATAPPUR CH-10-012-040-001/104
(DONGARGAON) 		3310012000NRG24271220230635188 27/12/2023 dharmotin 3310012WL026356 dharmotin 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719371 Mrs. DHARMOTIN GAWDE CHHATTISGARH GRAMIN BANK(607214)
114 BHANUPRATAPPUR CH-10-012-040-001/104
(DONGARGAON) 		3310012000NRG24271220230635187 27/12/2023 kumar 3310012WL026356 kumar 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719244 Mr. KUMAR S/O HALALKHOR CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-040-001/108
(DONGARGAON) 		3310012000NRG24271220230635189 27/12/2023 Sevati Kawde 3310012WL026356 Sevati Kawde 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719397 MISS SEVATI KAWDE STATE BANK OF INDIA(508548)
116 BHANUPRATAPPUR CH-10-012-040-001/110
(DONGARGAON) 		3310012000NRG24271220230635191 27/12/2023 Sandeshwar kawde 3310012WL026356 Sandeshwar kawde 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719404 MR SANDESHWAR KAWDE STATE BANK OF INDIA(508548)
117 BHANUPRATAPPUR CH-10-012-040-001/111
(DONGARGAON) 		3310012000NRG24271220230635194 27/12/2023 Khem Lal 3310012WL026356 Khem Lal 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719348 Mr. KEMLAL KAVDE CHHATTISGARH GRAMIN BANK(607214)
118 BHANUPRATAPPUR CH-10-012-040-001/111
(DONGARGAON) 		3310012000NRG24271220230635193 27/12/2023 saras 3310012WL026356 saras 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719264 Mrs. SARASBAI / RATESING CHHATTISGARH GRAMIN BANK(607214)
119 BHANUPRATAPPUR CH-10-012-040-001/126
(DONGARGAON) 		3310012000NRG24271220230635196 27/12/2023 Kriti Teta 3310012WL026356 Kriti Teta 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738719395 MR KRITI TETA STATE BANK OF INDIA(508548)
120 BHANUPRATAPPUR CH-10-012-040-001/126
(DONGARGAON) 		3310012000NRG24271220230635195 27/12/2023 Rameshwari Teta 3310012WL026356 Rameshwari Teta 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719394 Ms. RAMESHWARI TETA CHHATTISGARH GRAMIN BANK(607214)
121 BHANUPRATAPPUR CH-10-012-040-001/127
(DONGARGAON) 		3310012000NRG24271220230635197 27/12/2023 urmila 3310012WL026356 urmila 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719278 Mrs. URMILA / DHARAMSING CHHATTISGARH GRAMIN BANK(607214)
122 BHANUPRATAPPUR CH-10-012-040-001/129
(DONGARGAON) 		3310012000NRG24271220230635200 27/12/2023 Budhiyarin 3310012WL026356 Budhiyarin 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738719375 Mrs. BUDHIYARIN KORCHA CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-040-001/131
(DONGARGAON) 		3310012000NRG24271220230635201 27/12/2023 PYARELAL 3310012WL026356 PYARELAL 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719353 Mr. PYARELAL SHORI CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-040-001/140
(DONGARGAON) 		3310012000NRG24271220230635202 27/12/2023 Bansho Bai 3310012WL026356 Bansho Bai 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719224 MRS BANSHO BAI TETA STATE BANK OF INDIA(508548)
125 BHANUPRATAPPUR CH-10-012-040-001/149
(DONGARGAON) 		3310012000NRG24271220230635204 27/12/2023 Sukmo Bai 3310012WL026356 Sukmo Bai 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719269 Mrs. SUKAMO / TULSI CHHATTISGARH GRAMIN BANK(607214)
126 BHANUPRATAPPUR CH-10-012-040-001/149
(DONGARGAON) 		3310012000NRG24271220230635203 27/12/2023 Tulsi Ram 3310012WL026356 Tulsi Ram 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719277 Mr. TULSI / PAHARSING CHHATTISGARH GRAMIN BANK(607214)
127 BHANUPRATAPPUR CH-10-012-040-001/166
(DONGARGAON) 		3310012000NRG24271220230635205 27/12/2023 DHARMU RAM 3310012WL026356 DHARMU RAM 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738719347 Mr. DHARMU RAM CHHATTISGARH GRAMIN BANK(607214)
128 BHANUPRATAPPUR CH-10-012-040-001/170
(DONGARGAON) 		3310012000NRG24271220230635207 27/12/2023 Gupeshwari Korram 3310012WL026356 Gupeshwari Korram 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719400 Mrs. GUPESHWARI KORRAM CHHATTISGARH GRAMIN BANK(607214)
129 BHANUPRATAPPUR CH-10-012-040-001/170
(DONGARGAON) 		3310012000NRG24271220230635206 27/12/2023 Raghuvir korram 3310012WL026356 Raghuvir korram 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738719398 Mr. RAGHUVIR KORRAM CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-040-001/40
(DONGARGAON) 		3310012000NRG24271220230635213 27/12/2023 Vinod Kumar kange 3310012WL026356 Vinod Kumar kange 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719324 Mr. VINOD KUMAR N/G BIRBAL KANGE CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-040-001/43
(DONGARGAON) 		3310012000NRG24271220230635214 27/12/2023 johatarin 3310012WL026356 johatarin 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719239 Mrs. JOHATRIN BALSING CHHATTISGARH GRAMIN BANK(607214)
132 BHANUPRATAPPUR CH-10-012-040-001/49
(DONGARGAON) 		3310012000NRG24271220230635215 27/12/2023 Bhagobai 3310012WL026356 Bhagobai 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719374 Mrs. BHAGO BAI KANGE CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-040-001/51
(DONGARGAON) 		3310012000NRG24271220230635216 27/12/2023 Punita Gawde 3310012WL026356 Punita Gawde 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719396 MISS PUNITA GAWDE STATE BANK OF INDIA(508548)
134 BHANUPRATAPPUR CH-10-012-040-001/59
(DONGARGAON) 		3310012000NRG24271220230635218 27/12/2023 sagni 3310012WL026356 sagni 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719344 Mrs. SANGANI BAI GOTA W/O MEHATTAR GOTA CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-040-001/60
(DONGARGAON) 		3310012000NRG24271220230635219 27/12/2023 danesh 3310012WL026356 danesh 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719231 Mr. DOESHKUMAR / SIYARAM CHHATTISGARH GRAMIN BANK(607214)
136 BHANUPRATAPPUR CH-10-012-040-001/60
(DONGARGAON) 		3310012000NRG24271220230635220 27/12/2023 Santila 3310012WL026356 Santila 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719382 MRS SATILA BAI NURETI STATE BANK OF INDIA(508548)
137 BHANUPRATAPPUR CH-10-012-040-001/64
(DONGARGAON) 		3310012000NRG24271220230635221 27/12/2023 bhagbatti 3310012WL026356 bhagbatti 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719225 Mrs. BHAGBATI / GUMAN CHHATTISGARH GRAMIN BANK(607214)
138 BHANUPRATAPPUR CH-10-012-040-001/70
(DONGARGAON) 		3310012000NRG24271220230635223 27/12/2023 hlalram 3310012WL026356 hlalram 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719354 Mr. HALALU RAM KANGE S/O SANNI RAM KANG CHHATTISGARH GRAMIN BANK(607214)
139 BHANUPRATAPPUR CH-10-012-040-001/70
(DONGARGAON) 		3310012000NRG24271220230635224 27/12/2023 ramita 3310012WL026356 ramita 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719364 Mrs. RAMITA BAI KANGE W/O HALALU RAM CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-040-001/70
(DONGARGAON) 		3310012000NRG24271220230635225 27/12/2023 Shankar 3310012WL026356 Shankar 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719393 Mr. SHANKER LAL KANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
141 BHANUPRATAPPUR CH-10-012-040-001/71
(DONGARGAON) 		3310012000NRG24271220230635226 27/12/2023 Sanpat 3310012WL026356 Sanpat 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719322 Mr. SAMPAT RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
142 BHANUPRATAPPUR CH-10-012-040-001/72
(DONGARGAON) 		3310012000NRG24271220230635227 27/12/2023 kamlesh 3310012WL026356 kamlesh 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719240 Mr. KAMLESHRAM S/O DAYALURA CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-040-001/72
(DONGARGAON) 		3310012000NRG24271220230635228 27/12/2023 kausilya 3310012WL026356 kausilya 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719243 Mrs. KAOSILIYA W/O KAMLESH CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-040-001/73
(DONGARGAON) 		3310012000NRG24271220230635229 27/12/2023 Rai Singh 3310012WL026356 Rai Singh 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719254 Mr. RAISINGH MANDAVI S/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
145 BHANUPRATAPPUR CH-10-012-040-001/75
(DONGARGAON) 		3310012000NRG24271220230635231 27/12/2023 MANJU 3310012WL026356 MANJU 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719346 Mr. MANJU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
146 BHANUPRATAPPUR CH-10-012-040-001/75
(DONGARGAON) 		3310012000NRG24271220230635230 27/12/2023 SIYAMKUMARI 3310012WL026356 SIYAMKUMARI 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719345 MRS SHYAMKUMARI MANDAVI STATE BANK OF INDIA(508548)
147 BHANUPRATAPPUR CH-10-012-040-001/76
(DONGARGAON) 		3310012000NRG24271220230635232 27/12/2023 deelip 3310012WL026356 deelip 00093 CRGB0001006 884 884 Processed 13/03/2024 1738719229 DEELIP/UDAYRAM . CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-040-001/77
(DONGARGAON) 		3310012000NRG24271220230635234 27/12/2023 sumanbai 3310012WL026356 sumanbai 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719271 Mrs. SUMAN BAI TETA CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-040-001/77
(DONGARGAON) 		3310012000NRG24271220230635233 27/12/2023 surajuram 3310012WL026356 surajuram 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719363 Mr. SARAJU RAM TETA CHHATTISGARH GRAMIN BANK(607214)
150 BHANUPRATAPPUR CH-10-012-040-001/78
(DONGARGAON) 		3310012000NRG24271220230635235 27/12/2023 Noharsingh 3310012WL026356 Noharsingh 00093 CRGB0001006 442 442 Processed 13/03/2024 1738719250 Mr. NOHAR SINGH KANGE CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-040-001/78
(DONGARGAON) 		3310012000NRG24271220230635236 27/12/2023 Satya bai 3310012WL026356 Satya bai 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719380 Mrs. SATYABAI W/O JHADURAM KANGE CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-040-001/80
(DONGARGAON) 		3310012000NRG24271220230635238 27/12/2023 rupai 3310012WL026356 rupai 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719256 Mrs. RUPAIBAI / BHAVSING CHHATTISGARH GRAMIN BANK(607214)
153 BHANUPRATAPPUR CH-10-012-040-001/81
(DONGARGAON) 		3310012000NRG24271220230635239 27/12/2023 mangalsingh 3310012WL026356 mangalsingh 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719248 MANGALSINGH/SUKALURAM . CHHATTISGARH GRAMIN BANK(607214)
154 BHANUPRATAPPUR CH-10-012-040-001/81
(DONGARGAON) 		3310012000NRG24271220230635240 27/12/2023 Sharda Bai 3310012WL026356 Sharda Bai 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719265 Mrs. SARDA BAI KVACHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
155 BHANUPRATAPPUR CH-10-012-040-001/83
(DONGARGAON) 		3310012000NRG24271220230635241 27/12/2023 chandarsingh 3310012WL026356 chandarsingh 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719227 Mr. CHANDARSINH S/O TETKURAM CHHATTISGARH GRAMIN BANK(607214)
156 BHANUPRATAPPUR CH-10-012-040-001/83
(DONGARGAON) 		3310012000NRG24271220230635242 27/12/2023 Monika Shori 3310012WL026356 Monika Shori 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719399 MONIKA SHORI DO CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
157 BHANUPRATAPPUR CH-10-012-040-001/84
(DONGARGAON) 		3310012000NRG24271220230635243 27/12/2023 arvind 3310012WL026356 arvind 00093 CRGB0001006 663 663 Processed 13/03/2024 1738719223 Mr. ARVIN / DAYALU CHHATTISGARH GRAMIN BANK(607214)
158 BHANUPRATAPPUR CH-10-012-040-001/84
(DONGARGAON) 		3310012000NRG24271220230635244 27/12/2023 Harita Tekam 3310012WL026356 Harita Tekam 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738719402 Ms. HARITA TEKAM CHHATTISGARH GRAMIN BANK(607214)
159 BHANUPRATAPPUR CH-10-012-040-001/96
(DONGARGAON) 		3310012000NRG24271220230635247 27/12/2023 Tuleshram 3310012WL026356 Tuleshram 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738719276 Mr. TULESHRAM S/O MEHATTAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 186524 186524
160 BHANUPRATAPPUR CH-10-012-040-001/172
(DONGARGAON) 		3310012000NRG24271220230635211 27/12/2023 Dhamin Teta 3310012WL026356 Dhamin Teta 00354 PUNB0610600 1105 1105 Processed 13/03/2024 1738719279 Miss. DHAMIN TETA CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-040-001/172
(DONGARGAON) 		3310012000NRG24271220230635210 27/12/2023 Rajendra Teta 3310012WL026356 Rajendra Teta 00354 PUNB0610600 1326 1326 Processed 13/03/2024 1738719281 Mrs. RAJENDRA TETA CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-040-001/84
(DONGARGAON) 		3310012000NRG24271220230635245 27/12/2023 Abhimanyu Tekam 3310012WL026356 Abhimanyu Tekam 00354 PUNB0610600 1326 1326 Processed 13/03/2024 1738719280 ABHIMANYU TEKAM PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
163 BHANUPRATAPPUR CH-10-012-026-003/1
(JATAWADA) 		3310012000NRG24271220230634775 27/12/2023 Ashvani Bai 3310012WL026346 Ashvani Bai 00354 PUNB0724800 1989 1989 Processed 13/03/2024 1738719295 ASHWINI BAI W/O RAISINGH JAIN PUNJAB NATIONAL BANK(508568)
164 BHANUPRATAPPUR CH-10-012-026-003/1
(JATAWADA) 		3310012000NRG24271220230634774 27/12/2023 rayshingh 3310012WL026346 rayshingh 00354 PUNB0724800 1989 1989 Processed 13/03/2024 1738719294 RAISINGH JAIN S/O GOKULRAM PUNJAB NATIONAL BANK(508568)
165 BHANUPRATAPPUR CH-10-012-026-003/109
(JATAWADA) 		3310012000NRG24271220230634778 27/12/2023 JALENDRI BAI 3310012WL026346 JALENDRI BAI 00354 PUNB0724800 1989 1989 Processed 13/03/2024 1738719285 JALENDRI BAI JAIN W/O LACHHCAN PUNJAB NATIONAL BANK(508568)
166 BHANUPRATAPPUR CH-10-012-026-003/138
(JATAWADA) 		3310012000NRG24271220230634785 27/12/2023 rahesh 3310012WL026346 rahesh 00354 PUNB0724800 1989 1989 Processed 13/03/2024 1738719293 RAHESH KUMAR JAIN S/O GOKULRAM PUNJAB NATIONAL BANK(508568)
167 BHANUPRATAPPUR CH-10-012-026-003/139
(JATAWADA) 		3310012000NRG24271220230634786 27/12/2023 sumrita 3310012WL026346 sumrita 00354 PUNB0724800 1989 1989 Processed 13/03/2024 1738719362 SUMRIBAI JAIN PUNJAB NATIONAL BANK(508568)
168 BHANUPRATAPPUR CH-10-012-026-003/144
(JATAWADA) 		3310012000NRG24271220230634788 27/12/2023 Dharmu Ram Usendi 3310012WL026346 Dharmu Ram Usendi 00354 PUNB0724800 884 884 Processed 13/03/2024 1738719297 DHARMURAM USENDI SO RAJBATTI PUNJAB NATIONAL BANK(508568)
169 BHANUPRATAPPUR CH-10-012-026-003/19
(JATAWADA) 		3310012000NRG24271220230634796 27/12/2023 Nammuram 3310012WL026346 Nammuram 00354 PUNB0724800 1989 1989 Processed 13/03/2024 1738719282 MR NAMMU RAM STATE BANK OF INDIA(508548)
170 BHANUPRATAPPUR CH-10-012-026-003/20
(JATAWADA) 		3310012000NRG24271220230634798 27/12/2023 masat 3310012WL026346 masat 00354 PUNB0724800 1989 1989 Processed 13/03/2024 1738719296 MASATRAM KORETI S/O RAMJI RAM PUNJAB NATIONAL BANK(508568)
171 BHANUPRATAPPUR CH-10-012-026-003/201
(JATAWADA) 		3310012000NRG24271220230634799 27/12/2023 Rajooram Jain 3310012WL026346 Rajooram Jain 00354 PUNB0724800 1989 1989 Processed 13/03/2024 1738719305 RAJOORAM JAIN PUNJAB NATIONAL BANK(508568)
172 BHANUPRATAPPUR CH-10-012-026-003/202
(JATAWADA) 		3310012000NRG24271220230634800 27/12/2023 Rambatti Baghel 3310012WL026346 Rambatti Baghel 00354 PUNB0724800 1989 1989 Processed 13/03/2024 1738719306 RAMBATTI BAGHEL PUNJAB NATIONAL BANK(508568)
173 BHANUPRATAPPUR CH-10-012-026-003/204
(JATAWADA) 		3310012000NRG24271220230635287 27/12/2023 Keshari 3310012WL026359 Keshari 00354 PUNB0724800 2210 2210 Processed 13/03/2024 1738719302 KESHARI MANDAVI PUNJAB NATIONAL BANK(508568)
174 BHANUPRATAPPUR CH-10-012-026-003/29
(JATAWADA) 		3310012000NRG24271220230634814 27/12/2023 Vikas 3310012WL026346 Vikas 00354 PUNB0724800 1989 1989 Processed 13/03/2024 1738719287 VIKAS KUAMR JAIN PUNJAB NATIONAL BANK(508568)
175 BHANUPRATAPPUR CH-10-012-026-003/3
(JATAWADA) 		3310012000NRG24271220230634816 27/12/2023 Lata nagvasee 3310012WL026346 Lata nagvasee 00354 PUNB0724800 1989 1989 Processed 13/03/2024 1738719304 LATA NAGWANSHI PUNJAB NATIONAL BANK(508568)
176 BHANUPRATAPPUR CH-10-012-026-003/33
(JATAWADA) 		3310012000NRG24271220230635290 27/12/2023 Bhanjan Ram 3310012WL026359 Bhanjan Ram 00354 PUNB0724800 2210 2210 Processed 13/03/2024 1738719290 BHANJAN RAM UYKE S O BANK OF BARODA(606985)
177 BHANUPRATAPPUR CH-10-012-026-003/33
(JATAWADA) 		3310012000NRG24271220230635291 27/12/2023 Sulochana 3310012WL026359 Sulochana 00354 PUNB0724800 2210 2210 Processed 13/03/2024 1738719289 SULOCHANA UIKE PUNJAB NATIONAL BANK(508568)
178 BHANUPRATAPPUR CH-10-012-026-003/36
(JATAWADA) 		3310012000NRG24271220230635293 27/12/2023 Sandip 3310012WL026359 Sandip 00354 PUNB0724800 2210 2210 Processed 13/03/2024 1738719308 SANDIP NARETI PUNJAB NATIONAL BANK(508568)
179 BHANUPRATAPPUR CH-10-012-026-003/72
(JATAWADA) 		3310012000NRG24271220230635311 27/12/2023 Manoj 3310012WL026359 Manoj 00354 PUNB0724800 2210 2210 Processed 13/03/2024 1738719283 Mr. MANOJ YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
180 BHANUPRATAPPUR CH-10-012-026-003/72
(JATAWADA) 		3310012000NRG24271220230635312 27/12/2023 Santosee bai 3310012WL026359 Santosee bai 00354 PUNB0724800 2210 2210 Processed 13/03/2024 1738719300 SANTOSHI BAI YADAV W/O MANOJ BAI YADAV PUNJAB NATIONAL BANK(508568)
181 BHANUPRATAPPUR CH-10-012-026-003/82
(JATAWADA) 		3310012000NRG24271220230634827 27/12/2023 Dasho bai baghel 3310012WL026346 Dasho bai baghel 00354 PUNB0724800 1989 1989 Processed 13/03/2024 1738719307 MRS DASHOBAI DASHOBAI STATE BANK OF INDIA(508548)
182 BHANUPRATAPPUR CH-10-012-026-003/89
(JATAWADA) 		3310012000NRG24271220230634828 27/12/2023 Etwaru Ram 3310012WL026346 Etwaru Ram 00354 PUNB0724800 1989 1989 Processed 13/03/2024 1738719298 MR ITAVARU RAM STATE BANK OF INDIA(508548)
183 BHANUPRATAPPUR CH-10-012-026-003/89
(JATAWADA) 		3310012000NRG24271220230634829 27/12/2023 Fulbatti 3310012WL026346 Fulbatti 00354 PUNB0724800 1989 1989 Processed 13/03/2024 1738719291 FOOLBATI KORETI PUNJAB NATIONAL BANK(508568)
184 BHANUPRATAPPUR CH-10-012-026-003/90
(JATAWADA) 		3310012000NRG24271220230634832 27/12/2023 Nandlal 3310012WL026346 Nandlal 00354 PUNB0724800 1989 1989 Processed 13/03/2024 1738719284 Mr. NANDLAL SURYAVANSI CHHATTISGARH GRAMIN BANK(607214)
185 BHANUPRATAPPUR CH-10-012-026-003/95
(JATAWADA) 		3310012000NRG24271220230635316 27/12/2023 Rameshwar 3310012WL026359 Rameshwar 00354 PUNB0724800 2210 2210 Processed 13/03/2024 1738719286 RAMESHWAR KOMARA S/O AJJU RAM PUNJAB NATIONAL BANK(508568)
186 BHANUPRATAPPUR CH-10-012-026-003/95
(JATAWADA) 		3310012000NRG24271220230635317 27/12/2023 Sakun bai 3310012WL026359 Sakun bai 00354 PUNB0724800 2210 2210 Processed 13/03/2024 1738719292 SAKUN BAI KOMRA PUNJAB NATIONAL BANK(508568)
187 BHANUPRATAPPUR CH-10-012-026-003/99
(JATAWADA) 		3310012000NRG24271220230634834 27/12/2023 Mamta Bai 3310012WL026346 Mamta Bai 00354 PUNB0724800 1989 1989 Processed 13/03/2024 1738719299 MAMTABAI JAIN W/O NIRBAHAYA JAIN PUNJAB NATIONAL BANK(508568)
188 BHANUPRATAPPUR CH-10-012-026-003/99
(JATAWADA) 		3310012000NRG24271220230634835 27/12/2023 Nirbhay 3310012WL026346 Nirbhay 00354 PUNB0724800 1989 1989 Processed 13/03/2024 1738719303 MR NIRBHAY JAIN STATE BANK OF INDIA(508548)
189 BHANUPRATAPPUR CH-10-012-037-005/32
(PARWI) 		3310012000NRG24271220230634283 27/12/2023 bholeshwar 3310012WL026335 bholeshwar 00354 PUNB0724800 3094 3094 Processed 13/03/2024 1738719301 BHOLESHWAR SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 BHANUPRATAPPUR CH-10-012-037-005/70-A
(PARWI) 		3310012000NRG24271220230634294 27/12/2023 Rajkumari 3310012WL026335 Rajkumari 00354 PUNB0724800 3094 3094 Processed 13/03/2024 1738719288 RAJKUMARI KUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 58565 58565
191 BHANUPRATAPPUR CH-10-012-015-001/42
(CHILHATI) 		3310012000NRG24271220230634422 27/12/2023 SHIVKUMAR 3310012WL026337 SHIVKUMAR 00415 SBIN0002832 442 442 Processed 13/03/2024 1738719120 MR SHIV KUMAR SEN STATE BANK OF INDIA(508548)
192 BHANUPRATAPPUR CH-10-012-015-001/478
(CHILHATI) 		3310012000NRG24271220230634436 27/12/2023 Rajuram 3310012WL026337 Rajuram 00415 SBIN0002832 1547 1547 Processed 13/03/2024 1738719061 MR RAJURAM RAJURAM STATE BANK OF INDIA(508548)
193 BHANUPRATAPPUR CH-10-012-026-003/144
(JATAWADA) 		3310012000NRG24271220230634790 27/12/2023 Harshita 3310012WL026346 Harshita 00415 SBIN0002832 1989 1989 Processed 13/03/2024 1738719199 MISS HARSHITA USENDI STATE BANK OF INDIA(508548)
194 BHANUPRATAPPUR CH-10-012-026-003/202
(JATAWADA) 		3310012000NRG24271220230634801 27/12/2023 Vasudev Barla 3310012WL026346 Vasudev Barla 00415 SBIN0002832 1989 1989 Processed 13/03/2024 1738719181 MR VASUDEV BARLA STATE BANK OF INDIA(508548)
195 BHANUPRATAPPUR CH-10-012-026-003/204
(JATAWADA) 		3310012000NRG24271220230635288 27/12/2023 Hareesh 3310012WL026359 Hareesh 00415 SBIN0002832 2210 2210 Processed 13/03/2024 1738719214 MR HAREESH MANDAVI STATE BANK OF INDIA(508548)
196 BHANUPRATAPPUR CH-10-012-026-003/21
(JATAWADA) 		3310012000NRG24271220230634803 27/12/2023 bedbatee 3310012WL026346 bedbatee 00415 SBIN0002832 1989 1989 Processed 13/03/2024 1738719206 MRS VEDBATI BARLA STATE BANK OF INDIA(508548)
197 BHANUPRATAPPUR CH-10-012-026-003/36
(JATAWADA) 		3310012000NRG24271220230635294 27/12/2023 poonam 3310012WL026359 poonam 00415 SBIN0002832 2210 2210 Processed 13/03/2024 1738719065 MISS PUNAM UIKAY STATE BANK OF INDIA(508548)
198 BHANUPRATAPPUR CH-10-012-026-003/41
(JATAWADA) 		3310012000NRG24271220230635296 27/12/2023 Punit 3310012WL026359 Punit 00415 SBIN0002832 2210 2210 Processed 13/03/2024 1738719218 MR PUNIT KUMAR STATE BANK OF INDIA(508548)
199 BHANUPRATAPPUR CH-10-012-026-003/5
(JATAWADA) 		3310012000NRG24271220230634820 27/12/2023 ganga 3310012WL026346 ganga 00415 SBIN0002832 1989 1989 Processed 13/03/2024 1738719183 MRS GANGA BAI KORETI STATE BANK OF INDIA(508548)
200 BHANUPRATAPPUR CH-10-012-026-003/80
(JATAWADA) 		3310012000NRG24271220230634824 27/12/2023 Manak Lal 3310012WL026346 Manak Lal 00415 SBIN0002832 1989 1989 Processed 13/03/2024 1738719176 MR MANAKLAL MANAKLAL STATE BANK OF INDIA(508548)
201 BHANUPRATAPPUR CH-10-012-026-003/9
(JATAWADA) 		3310012000NRG24271220230634831 27/12/2023 Damyantin 3310012WL026346 Damyantin 00415 SBIN0002832 1989 1989 Processed 13/03/2024 1738719145 Miss. DAMYANTI YADAV D/O JHADURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
202 BHANUPRATAPPUR CH-10-012-040-001/171
(DONGARGAON) 		3310012000NRG24271220230635208 27/12/2023 Harishankar Kange 3310012WL026356 Harishankar Kange 00415 SBIN0002832 1326 1326 Processed 13/03/2024 1738719060 MR HARISHANKAR KANGE STATE BANK OF INDIA(508548)
SubTotal 21879 21879
203 BHANUPRATAPPUR CH-10-012-022-001/1
(HARANPURI) 		3310012000NRG24271220230634751 27/12/2023 Purnima gota 3310012WL026345 Purnima gota 00415 SBIN0005504 1326 1326 Processed 13/03/2024 1738719188 MISS PURNIMA GOTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
204 BHANUPRATAPPUR CH-10-012-026-003/1
(JATAWADA) 		3310012000NRG24271220230634773 27/12/2023 Sonakunvar 3310012WL026346 Sonakunvar 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719077 MRS SONKUNWAR BAI JAIN STATE BANK OF INDIA(508548)
205 BHANUPRATAPPUR CH-10-012-026-003/10
(JATAWADA) 		3310012000NRG24271220230634776 27/12/2023 Kishor kumar 3310012WL026346 Kishor kumar 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719207 MR KISHOR KUMAR BAGHEL STATE BANK OF INDIA(508548)
206 BHANUPRATAPPUR CH-10-012-026-003/100
(JATAWADA) 		3310012000NRG24271220230634777 27/12/2023 Punta bai Kain 3310012WL026346 Punta bai Kain 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719132 MRS PUNITA BAI JAIN STATE BANK OF INDIA(508548)
207 BHANUPRATAPPUR CH-10-012-026-003/11
(JATAWADA) 		3310012000NRG24271220230634779 27/12/2023 Kartik ram 3310012WL026346 Kartik ram 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719076 MR KARTIK RAM BARLA STATE BANK OF INDIA(508548)
208 BHANUPRATAPPUR CH-10-012-026-003/11
(JATAWADA) 		3310012000NRG24271220230634780 27/12/2023 Takeshwar kumar 3310012WL026346 Takeshwar kumar 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719123 MR TAKESHWAR KUMAR BARLA STATE BANK OF INDIA(508548)
209 BHANUPRATAPPUR CH-10-012-026-003/119
(JATAWADA) 		3310012000NRG24271220230634782 27/12/2023 Santila 3310012WL026346 Santila 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719136 MRS SANTILA JAIN STATE BANK OF INDIA(508548)
210 BHANUPRATAPPUR CH-10-012-026-003/128
(JATAWADA) 		3310012000NRG24271220230634784 27/12/2023 haneshwari 3310012WL026346 haneshwari 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719102 MRS HANESHWARI JAIN STATE BANK OF INDIA(508548)
211 BHANUPRATAPPUR CH-10-012-026-003/128
(JATAWADA) 		3310012000NRG24271220230634783 27/12/2023 manuram 3310012WL026346 manuram 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719101 MANU RAM JAIN S O RA BANK OF BARODA(606985)
212 BHANUPRATAPPUR CH-10-012-026-003/14
(JATAWADA) 		3310012000NRG24271220230634787 27/12/2023 Pahaduram 3310012WL026346 Pahaduram 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719086 MR PAHADURAM PAHADURAM STATE BANK OF INDIA(508548)
213 BHANUPRATAPPUR CH-10-012-026-003/144
(JATAWADA) 		3310012000NRG24271220230634789 27/12/2023 Rajbatti Usendi 3310012WL026346 Rajbatti Usendi 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719118 MRS RAJBATI USENDI STATE BANK OF INDIA(508548)
214 BHANUPRATAPPUR CH-10-012-026-003/15
(JATAWADA) 		3310012000NRG24271220230634791 27/12/2023 Kaliram 3310012WL026346 Kaliram 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719087 KALI RAM JAIN PUNJAB NATIONAL BANK(508568)
215 BHANUPRATAPPUR CH-10-012-026-003/16
(JATAWADA) 		3310012000NRG24271220230634793 27/12/2023 danlal 3310012WL026346 danlal 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719126 MR DHANLAL SURYAWANSHI STATE BANK OF INDIA(508548)
216 BHANUPRATAPPUR CH-10-012-026-003/16
(JATAWADA) 		3310012000NRG24271220230634792 27/12/2023 makhan 3310012WL026346 makhan 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719109 MR MAKHAN LAL STATE BANK OF INDIA(508548)
217 BHANUPRATAPPUR CH-10-012-026-003/17
(JATAWADA) 		3310012000NRG24271220230634794 27/12/2023 Riso 3310012WL026346 Riso 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719117 MRS RISO BAI JAIN STATE BANK OF INDIA(508548)
218 BHANUPRATAPPUR CH-10-012-026-003/199
(JATAWADA) 		3310012000NRG24271220230635285 27/12/2023 RAJBATI 3310012WL026359 RAJBATI 00415 SBIN0009516 2210 2210 Processed 13/03/2024 1738719142 MRS RAJBATTI NARETI STATE BANK OF INDIA(508548)
219 BHANUPRATAPPUR CH-10-012-026-003/2
(JATAWADA) 		3310012000NRG24271220230634797 27/12/2023 chaitram 3310012WL026346 chaitram 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719078 CHAITRAM NANGVANSHI S/O RAINURAM PUNJAB NATIONAL BANK(508568)
220 BHANUPRATAPPUR CH-10-012-026-003/21
(JATAWADA) 		3310012000NRG24271220230634802 27/12/2023 Ravishankar 3310012WL026346 Ravishankar 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719088 MR RAVISHANAKR RAVISHANKAR STATE BANK OF INDIA(508548)
221 BHANUPRATAPPUR CH-10-012-026-003/23
(JATAWADA) 		3310012000NRG24271220230634805 27/12/2023 Keshoram 3310012WL026346 Keshoram 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719107 MR KESHORAM KESHORAM STATE BANK OF INDIA(508548)
222 BHANUPRATAPPUR CH-10-012-026-003/23
(JATAWADA) 		3310012000NRG24271220230634804 27/12/2023 Savana 3310012WL026346 Savana 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719106 MRS SABANA BAI STATE BANK OF INDIA(508548)
223 BHANUPRATAPPUR CH-10-012-026-003/24
(JATAWADA) 		3310012000NRG24271220230634806 27/12/2023 Rajesh 3310012WL026346 Rajesh 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719098 MR RAJESH RAJESH STATE BANK OF INDIA(508548)
224 BHANUPRATAPPUR CH-10-012-026-003/24
(JATAWADA) 		3310012000NRG24271220230634807 27/12/2023 revtibai 3310012WL026346 revtibai 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719114 MRS REWATI BAI RAJESH STATE BANK OF INDIA(508548)
225 BHANUPRATAPPUR CH-10-012-026-003/25
(JATAWADA) 		3310012000NRG24271220230634808 27/12/2023 RAJKUMAR 3310012WL026346 RAJKUMAR 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719105 MR RAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
226 BHANUPRATAPPUR CH-10-012-026-003/25
(JATAWADA) 		3310012000NRG24271220230634809 27/12/2023 SHURESH 3310012WL026346 SHURESH 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719113 MR SURESH KUMAR RAJ KUMAR STATE BANK OF INDIA(508548)
227 BHANUPRATAPPUR CH-10-012-026-003/27
(JATAWADA) 		3310012000NRG24271220230634810 27/12/2023 Santa 3310012WL026346 Santa 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719103 Mr. SANTA BAI JAIN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
228 BHANUPRATAPPUR CH-10-012-026-003/28
(JATAWADA) 		3310012000NRG24271220230634811 27/12/2023 bharatsingh 3310012WL026346 bharatsingh 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719100 BHARAT JAIN SO PRABHU PUNJAB NATIONAL BANK(508568)
229 BHANUPRATAPPUR CH-10-012-026-003/28
(JATAWADA) 		3310012000NRG24271220230634812 27/12/2023 UMA BAI 3310012WL026346 UMA BAI 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719099 UMA BAI JAIN WO BHARAT JAIN PUNJAB NATIONAL BANK(508568)
230 BHANUPRATAPPUR CH-10-012-026-003/29
(JATAWADA) 		3310012000NRG24271220230634813 27/12/2023 gohida 3310012WL026346 gohida 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719110 MRS GAHINDA BAI WO LEELURAM STATE BANK OF INDIA(508548)
231 BHANUPRATAPPUR CH-10-012-026-003/3
(JATAWADA) 		3310012000NRG24271220230634815 27/12/2023 Rajalal 3310012WL026346 Rajalal 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719079 MR RAJLAL JAIN STATE BANK OF INDIA(508548)
232 BHANUPRATAPPUR CH-10-012-026-003/30
(JATAWADA) 		3310012000NRG24271220230634817 27/12/2023 Mishrilal 3310012WL026346 Mishrilal 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719104 MR MISHRI LAL JAIN STATE BANK OF INDIA(508548)
233 BHANUPRATAPPUR CH-10-012-026-003/31
(JATAWADA) 		3310012000NRG24271220230635289 27/12/2023 Kali 3310012WL026359 Kali 00415 SBIN0009516 2210 2210 Processed 13/03/2024 1738719091 MRS KAULIBAI KAULIBAI STATE BANK OF INDIA(508548)
234 BHANUPRATAPPUR CH-10-012-026-003/35
(JATAWADA) 		3310012000NRG24271220230635292 27/12/2023 birjhu 3310012WL026359 birjhu 00415 SBIN0009516 2210 2210 Processed 13/03/2024 1738719090 MR BIRJHURAM BIRJHURAM STATE BANK OF INDIA(508548)
235 BHANUPRATAPPUR CH-10-012-026-003/4
(JATAWADA) 		3310012000NRG24271220230634819 27/12/2023 Krishna 3310012WL026346 Krishna 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719080 MR KRISHAN KRISHNA STATE BANK OF INDIA(508548)
236 BHANUPRATAPPUR CH-10-012-026-003/4
(JATAWADA) 		3310012000NRG24271220230634818 27/12/2023 Phulabai 3310012WL026346 Phulabai 00415 SBIN0009516 1989 1989 Processed 14/03/2024 1738719081 Fulbai Jain FINO PAYMENTS BANK LTD(608001)
237 BHANUPRATAPPUR CH-10-012-026-003/40
(JATAWADA) 		3310012000NRG24271220230635295 27/12/2023 Ramasingh 3310012WL026359 Ramasingh 00415 SBIN0009516 2210 2210 Processed 13/03/2024 1738719119 MR RAMSINGH SO MANGIYARAM STATE BANK OF INDIA(508548)
238 BHANUPRATAPPUR CH-10-012-026-003/43
(JATAWADA) 		3310012000NRG24271220230635298 27/12/2023 Rajendra 3310012WL026359 Rajendra 00415 SBIN0009516 2210 2210 Processed 13/03/2024 1738719096 MR RAJENDRA RAJENDRA STATE BANK OF INDIA(508548)
239 BHANUPRATAPPUR CH-10-012-026-003/43
(JATAWADA) 		3310012000NRG24271220230635299 27/12/2023 sadna 3310012WL026359 sadna 00415 SBIN0009516 2210 2210 Processed 13/03/2024 1738719095 SADHNA BAI NARETI INDIA POST PAYMENTS BANK LIMITED(508528)
240 BHANUPRATAPPUR CH-10-012-026-003/46
(JATAWADA) 		3310012000NRG24271220230635301 27/12/2023 Amita 3310012WL026359 Amita 00415 SBIN0009516 2210 2210 Processed 13/03/2024 1738719180 MS AMITA KOMRA STATE BANK OF INDIA(508548)
241 BHANUPRATAPPUR CH-10-012-026-003/46
(JATAWADA) 		3310012000NRG24271220230635300 27/12/2023 Asom 3310012WL026359 Asom 00415 SBIN0009516 2210 2210 Processed 13/03/2024 1738719089 MRS ASON BAI KOMRA STATE BANK OF INDIA(508548)
242 BHANUPRATAPPUR CH-10-012-026-003/47
(JATAWADA) 		3310012000NRG24271220230635302 27/12/2023 Santa 3310012WL026359 Santa 00415 SBIN0009516 2210 2210 Processed 13/03/2024 1738719092 MRS SANTABAI SANTABAI STATE BANK OF INDIA(508548)
243 BHANUPRATAPPUR CH-10-012-026-003/49
(JATAWADA) 		3310012000NRG24271220230635303 27/12/2023 Devasay 3310012WL026359 Devasay 00415 SBIN0009516 2210 2210 Processed 13/03/2024 1738719115 MR DEVSAI SO KANWAL SINGH STATE BANK OF INDIA(508548)
244 BHANUPRATAPPUR CH-10-012-026-003/49
(JATAWADA) 		3310012000NRG24271220230635304 27/12/2023 Dhaneshvari 3310012WL026359 Dhaneshvari 00415 SBIN0009516 2210 2210 Processed 13/03/2024 1738719116 DHANESHWARI JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
245 BHANUPRATAPPUR CH-10-012-026-003/51
(JATAWADA) 		3310012000NRG24271220230635306 27/12/2023 sadro 3310012WL026359 sadro 00415 SBIN0009516 2210 2210 Processed 13/03/2024 1738719097 SADARO USENDI PUNJAB NATIONAL BANK(508568)
246 BHANUPRATAPPUR CH-10-012-026-003/52
(JATAWADA) 		3310012000NRG24271220230635307 27/12/2023 Jhitaku 3310012WL026359 Jhitaku 00415 SBIN0009516 2210 2210 Processed 13/03/2024 1738719094 MR JHITKU RAM STATE BANK OF INDIA(508548)
247 BHANUPRATAPPUR CH-10-012-026-003/52
(JATAWADA) 		3310012000NRG24271220230635308 27/12/2023 Mehataru 3310012WL026359 Mehataru 00415 SBIN0009516 2210 2210 Processed 13/03/2024 1738719197 Mr. MEHATARU RAM NARETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
248 BHANUPRATAPPUR CH-10-012-026-003/56
(JATAWADA) 		3310012000NRG24271220230635310 27/12/2023 Vishnu 3310012WL026359 Vishnu 00415 SBIN0009516 2210 2210 Processed 13/03/2024 1738719093 MR BISHNURAM BISHNURAM STATE BANK OF INDIA(508548)
249 BHANUPRATAPPUR CH-10-012-026-003/7
(JATAWADA) 		3310012000NRG24271220230634821 27/12/2023 Santosee bai 3310012WL026346 Santosee bai 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719084 SANTOSHI BAI JAIN PUNJAB NATIONAL BANK(508568)
250 BHANUPRATAPPUR CH-10-012-026-003/79
(JATAWADA) 		3310012000NRG24271220230635313 27/12/2023 Devenatin 3310012WL026359 Devenatin 00415 SBIN0009516 2210 2210 Processed 13/03/2024 1738719112 MRS DEVANTIN BAI MAHAR SINGH STATE BANK OF INDIA(508548)
251 BHANUPRATAPPUR CH-10-012-026-003/79
(JATAWADA) 		3310012000NRG24271220230635314 27/12/2023 Maharsingh 3310012WL026359 Maharsingh 00415 SBIN0009516 2210 2210 Processed 13/03/2024 1738719111 MR MAHARSINGH NARETI STATE BANK OF INDIA(508548)
252 BHANUPRATAPPUR CH-10-012-026-003/8
(JATAWADA) 		3310012000NRG24271220230634822 27/12/2023 meharo 3310012WL026346 meharo 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719083 MRS MEHRO BAI MEHRO BAI STATE BANK OF INDIA(508548)
253 BHANUPRATAPPUR CH-10-012-026-003/8
(JATAWADA) 		3310012000NRG24271220230634823 27/12/2023 umeshvari 3310012WL026346 umeshvari 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719133 MRS UMESHWARI JAIN STATE BANK OF INDIA(508548)
254 BHANUPRATAPPUR CH-10-012-026-003/82
(JATAWADA) 		3310012000NRG24271220230634826 27/12/2023 Chhannu Ram 3310012WL026346 Chhannu Ram 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719085 MR CHHANNU RAM BAGHEL STATE BANK OF INDIA(508548)
255 BHANUPRATAPPUR CH-10-012-026-003/83
(JATAWADA) 		3310012000NRG24271220230635315 27/12/2023 Mehatu 3310012WL026359 Mehatu 00415 SBIN0009516 3536 3536 Rejected 13/03/2024 1738719063 A/c Blocked or Frozen
256 BHANUPRATAPPUR CH-10-012-026-003/9
(JATAWADA) 		3310012000NRG24271220230634830 27/12/2023 tetki 3310012WL026346 tetki 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719082 Mrs. TETKI BAI DHURVA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
257 BHANUPRATAPPUR CH-10-012-026-003/92
(JATAWADA) 		3310012000NRG24271220230634833 27/12/2023 gayatri 3310012WL026346 gayatri 00415 SBIN0009516 1989 1989 Processed 13/03/2024 1738719108 GAYATRI BAI SURYAVANSHI PUNJAB NATIONAL BANK(508568)
258 BHANUPRATAPPUR CH-10-012-037-005/12
(PARWI) 		3310012000NRG24271220230634269 27/12/2023 radheram 3310012WL026335 radheram 00415 SBIN0009516 3094 3094 Processed 13/03/2024 1738719072 MR RADHERAM RADHERAM STATE BANK OF INDIA(508548)
259 BHANUPRATAPPUR CH-10-012-037-005/12
(PARWI) 		3310012000NRG24271220230634268 27/12/2023 suruj 3310012WL026335 suruj 00415 SBIN0009516 3094 3094 Processed 13/03/2024 1738719073 MRS SURUJBAI SURUJBAI STATE BANK OF INDIA(508548)
260 BHANUPRATAPPUR CH-10-012-037-005/123
(PARWI) 		3310012000NRG24271220230634270 27/12/2023 Ramshila 3310012WL026335 Ramshila 00415 SBIN0009516 3094 3094 Processed 13/03/2024 1738719067 MRS RAMSHILA RAMSHILA STATE BANK OF INDIA(508548)
261 BHANUPRATAPPUR CH-10-012-037-005/125
(PARWI) 		3310012000NRG24271220230634271 27/12/2023 Punau 3310012WL026335 Punau 00415 SBIN0009516 3094 3094 Processed 13/03/2024 1738719213 MR PUNAU RAM STATE BANK OF INDIA(508548)
262 BHANUPRATAPPUR CH-10-012-037-005/13
(PARWI) 		3310012000NRG24271220230634272 27/12/2023 gomeshwari 3310012WL026335 gomeshwari 00415 SBIN0009516 3094 3094 Processed 13/03/2024 1738719134 MISS GOMESHWARI SALAM STATE BANK OF INDIA(508548)
263 BHANUPRATAPPUR CH-10-012-037-005/21
(PARWI) 		3310012000NRG24271220230634277 27/12/2023 Dharmila 3310012WL026335 Dharmila 00415 SBIN0009516 3094 3094 Processed 13/03/2024 1738719070 MRS DHARMILA DARMILA STATE BANK OF INDIA(508548)
264 BHANUPRATAPPUR CH-10-012-037-005/21
(PARWI) 		3310012000NRG24271220230634276 27/12/2023 raghu ram 3310012WL026335 raghu ram 00415 SBIN0009516 3094 3094 Processed 13/03/2024 1738719062 RAGHU RAM MANDAVI SO MANGAL STATE BANK OF INDIA(508548)
265 BHANUPRATAPPUR CH-10-012-037-005/29
(PARWI) 		3310012000NRG24271220230634278 27/12/2023 Son 3310012WL026335 Son 00415 SBIN0009516 3094 3094 Processed 13/03/2024 1738719069 MR SON SINGH STATE BANK OF INDIA(508548)
266 BHANUPRATAPPUR CH-10-012-037-005/31
(PARWI) 		3310012000NRG24271220230634281 27/12/2023 Birendra 3310012WL026335 Birendra 00415 SBIN0009516 3094 3094 Processed 13/03/2024 1738719196 MR BIRENDRA KUMAR KUMETI STATE BANK OF INDIA(508548)
267 BHANUPRATAPPUR CH-10-012-037-005/31
(PARWI) 		3310012000NRG24271220230634280 27/12/2023 sagau 3310012WL026335 sagau 00415 SBIN0009516 3094 3094 Processed 13/03/2024 1738719121 MR SAGAU RAM KUMETI STATE BANK OF INDIA(508548)
268 BHANUPRATAPPUR CH-10-012-037-005/32
(PARWI) 		3310012000NRG24271220230634282 27/12/2023 Tajveer 3310012WL026335 Tajveer 00415 SBIN0009516 3094 3094 Processed 13/03/2024 1738719125 MR TAJBIR KUMAR SALAM STATE BANK OF INDIA(508548)
269 BHANUPRATAPPUR CH-10-012-037-005/34
(PARWI) 		3310012000NRG24271220230634284 27/12/2023 mansay 3310012WL026335 mansay 00415 SBIN0009516 3094 3094 Processed 13/03/2024 1738719071 MR MANSAY MANSAY STATE BANK OF INDIA(508548)
270 BHANUPRATAPPUR CH-10-012-037-005/34
(PARWI) 		3310012000NRG24271220230634285 27/12/2023 surajbati 3310012WL026335 surajbati 00415 SBIN0009516 3094 3094 Processed 13/03/2024 1738719131 MRS SURUJ BAI STATE BANK OF INDIA(508548)
271 BHANUPRATAPPUR CH-10-012-037-005/35
(PARWI) 		3310012000NRG24271220230634286 27/12/2023 baldo 3310012WL026335 baldo 00415 SBIN0009516 3094 3094 Processed 13/03/2024 1738719075 MRS BALDO BALDO STATE BANK OF INDIA(508548)
272 BHANUPRATAPPUR CH-10-012-037-005/41
(PARWI) 		3310012000NRG24271220230634287 27/12/2023 gambhir 3310012WL026335 gambhir 00415 SBIN0009516 3094 3094 Processed 13/03/2024 1738719124 MR GAMBHIR RAM SALAM STATE BANK OF INDIA(508548)
273 BHANUPRATAPPUR CH-10-012-037-005/41
(PARWI) 		3310012000NRG24271220230634288 27/12/2023 Ramshila 3310012WL026335 Ramshila 00415 SBIN0009516 3094 3094 Processed 13/03/2024 1738719140 MRS RAMSHILA SALAM STATE BANK OF INDIA(508548)
274 BHANUPRATAPPUR CH-10-012-037-005/48
(PARWI) 		3310012000NRG24271220230634289 27/12/2023 itvarin 3310012WL026335 itvarin 00415 SBIN0009516 3094 3094 Processed 13/03/2024 1738719130 MISS ITWARIN UIKEY STATE BANK OF INDIA(508548)
275 BHANUPRATAPPUR CH-10-012-037-005/67
(PARWI) 		3310012000NRG24271220230634290 27/12/2023 HIROTIN 3310012WL026335 HIROTIN 00415 SBIN0009516 3094 3094 Processed 13/03/2024 1738719068 MRS HIROTIN BAI MANDAVI STATE BANK OF INDIA(508548)
276 BHANUPRATAPPUR CH-10-012-037-005/70
(PARWI) 		3310012000NRG24271220230634292 27/12/2023 Anil 3310012WL026335 Anil 00415 SBIN0009516 3094 3094 Processed 13/03/2024 1738719129 MR ANIL KUMAR KUMETI STATE BANK OF INDIA(508548)
277 BHANUPRATAPPUR CH-10-012-037-005/70
(PARWI) 		3310012000NRG24271220230634291 27/12/2023 urmila 3310012WL026335 urmila 00415 SBIN0009516 3094 3094 Processed 13/03/2024 1738719074 MRS URMILA BAI KUMETI STATE BANK OF INDIA(508548)
278 BHANUPRATAPPUR CH-10-012-037-005/70-A
(PARWI) 		3310012000NRG24271220230634293 27/12/2023 Sunil kumar 3310012WL026335 Sunil kumar 00415 SBIN0009516 3094 3094 Processed 13/03/2024 1738719137 MR SUNIL KUMAR KUMETI STATE BANK OF INDIA(508548)
279 BHANUPRATAPPUR CH-10-012-037-005/73
(PARWI) 		3310012000NRG24271220230634296 27/12/2023 Gangotri 3310012WL026335 Gangotri 00415 SBIN0009516 3094 3094 Processed 13/03/2024 1738719143 MISS GANGOTRI KUMETI STATE BANK OF INDIA(508548)
280 BHANUPRATAPPUR CH-10-012-037-005/73
(PARWI) 		3310012000NRG24271220230634295 27/12/2023 suresh 3310012WL026335 suresh 00415 SBIN0009516 3094 3094 Processed 13/03/2024 1738719135 MR SURESH KUMAR KUMETI STATE BANK OF INDIA(508548)
SubTotal 183872 183872
281 BHANUPRATAPPUR CH-10-012-022-001/46
(HARANPURI) 		3310012000NRG24271220230634942 27/12/2023 Pankaj Kumar 3310012WL026351 Pankaj Kumar 00415 SBIN0010166 1326 1326 Processed 13/03/2024 1738719202 Mr. Pankaj Kumar Poya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
282 BHANUPRATAPPUR CH-10-012-015-001/144
(CHILHATI) 		3310012000NRG24271220230634365 27/12/2023 Vikash 3310012WL026337 Vikash 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719122 MR VIKSH VIKSH STATE BANK OF INDIA(508548)
283 BHANUPRATAPPUR CH-10-012-015-001/149
(CHILHATI) 		3310012000NRG24271220230634367 27/12/2023 santoshi 3310012WL026337 santoshi 00415 SBIN0012146 442 442 Processed 13/03/2024 1738719208 MRS SANTOSHI BAI VISHWKARMA STATE BANK OF INDIA(508548)
284 BHANUPRATAPPUR CH-10-012-015-001/204
(CHILHATI) 		3310012000NRG24271220230634384 27/12/2023 Namrata yadu 3310012WL026337 Namrata yadu 00415 SBIN0012146 442 442 Processed 13/03/2024 1738719193 MRS NAMRATA YADU STATE BANK OF INDIA(508548)
285 BHANUPRATAPPUR CH-10-012-015-001/21
(CHILHATI) 		3310012000NRG24271220230634386 27/12/2023 Santoshi 3310012WL026337 Santoshi 00415 SBIN0012146 442 442 Processed 13/03/2024 1738719179 MISS SANTOSHI SINHA STATE BANK OF INDIA(508548)
286 BHANUPRATAPPUR CH-10-012-015-001/305
(CHILHATI) 		3310012000NRG24271220230634395 27/12/2023 Sahbatti gota 3310012WL026337 Sahbatti gota 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738719144 MRS SAHBATTI GOTA STATE BANK OF INDIA(508548)
287 BHANUPRATAPPUR CH-10-012-015-001/411-A
(CHILHATI) 		3310012000NRG24271220230634419 27/12/2023 Dameshwari 3310012WL026337 Dameshwari 00415 SBIN0012146 442 442 Processed 13/03/2024 1738719191 MRS DAMESHWARI YADU STATE BANK OF INDIA(508548)
288 BHANUPRATAPPUR CH-10-012-015-001/462
(CHILHATI) 		3310012000NRG24271220230634430 27/12/2023 Maheshwari 3310012WL026337 Maheshwari 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738719205 MRS MAHESHWARI KARPAL STATE BANK OF INDIA(508548)
289 BHANUPRATAPPUR CH-10-012-015-001/517
(CHILHATI) 		3310012000NRG24271220230634446 27/12/2023 SANTO BAI 3310012WL026337 SANTO BAI 00415 SBIN0012146 442 442 Processed 13/03/2024 1738719216 MRS SANTOBAI YADU STATE BANK OF INDIA(508548)
290 BHANUPRATAPPUR CH-10-012-015-001/537
(CHILHATI) 		3310012000NRG24271220230634449 27/12/2023 Amit Bai Tmunna 3310012WL026337 Amit Bai Tmunna 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719219 Mrs. AMIT BAI TEMUNNA WO RAM KUMAR TEMU CHHATTISGARH GRAMIN BANK(607214)
291 BHANUPRATAPPUR CH-10-012-015-001/77
(CHILHATI) 		3310012000NRG24271220230634459 27/12/2023 hirotin 3310012WL026337 hirotin 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738719195 MRS HIROTIN CHURENDRA STATE BANK OF INDIA(508548)
292 BHANUPRATAPPUR CH-10-012-022-001/1
(HARANPURI) 		3310012000NRG24271220230634750 27/12/2023 Ratturam 3310012WL026345 Ratturam 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719159 MRS RATTURAM GOTA STATE BANK OF INDIA(508548)
293 BHANUPRATAPPUR CH-10-012-022-001/101
(HARANPURI) 		3310012000NRG24271220230634926 27/12/2023 Savitri 3310012WL026351 Savitri 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738719185 MRS SAVITRI BAI GOTA STATE BANK OF INDIA(508548)
294 BHANUPRATAPPUR CH-10-012-022-001/103
(HARANPURI) 		3310012000NRG24271220230634753 27/12/2023 narendra 3310012WL026345 narendra 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738719211 MR NARENDRA KUMAR GOTA STATE BANK OF INDIA(508548)
295 BHANUPRATAPPUR CH-10-012-022-001/109
(HARANPURI) 		3310012000NRG24271220230634755 27/12/2023 Jayantinbai 3310012WL026345 Jayantinbai 00415 SBIN0012146 884 884 Processed 13/03/2024 1738719186 MRS JAYANTRI BAI SAHU STATE BANK OF INDIA(508548)
296 BHANUPRATAPPUR CH-10-012-022-001/112
(HARANPURI) 		3310012000NRG24271220230634756 27/12/2023 Sarita 3310012WL026345 Sarita 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738719157 MISS SARITABAI HIDHKO STATE BANK OF INDIA(508548)
297 BHANUPRATAPPUR CH-10-012-022-001/115
(HARANPURI) 		3310012000NRG24271220230634757 27/12/2023 Baliram 3310012WL026345 Baliram 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719160 MRS BALIRAM POYA STATE BANK OF INDIA(508548)
298 BHANUPRATAPPUR CH-10-012-022-001/13
(HARANPURI) 		3310012000NRG24271220230634758 27/12/2023 Govardhan 3310012WL026345 Govardhan 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719169 MR GOVARDHAN SEVTA STATE BANK OF INDIA(508548)
299 BHANUPRATAPPUR CH-10-012-022-001/133
(HARANPURI) 		3310012000NRG24271220230634759 27/12/2023 monika 3310012WL026345 monika 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719182 MS MONIKA SONI STATE BANK OF INDIA(508548)
300 BHANUPRATAPPUR CH-10-012-022-001/137
(HARANPURI) 		3310012000NRG24271220230634762 27/12/2023 Chameli 3310012WL026345 Chameli 00415 SBIN0012146 663 663 Processed 13/03/2024 1738719187 MRS CHAMELI BAI POYA STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-022-001/140
(HARANPURI) 		3310012000NRG24271220230634763 27/12/2023 Samtala 3310012WL026345 Samtala 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719162 MISS SANTLABAI SAHU STATE BANK OF INDIA(508548)
302 BHANUPRATAPPUR CH-10-012-022-001/145
(HARANPURI) 		3310012000NRG24271220230634929 27/12/2023 kawlibai 3310012WL026351 kawlibai 00415 SBIN0012146 884 884 Processed 13/03/2024 1738719141 MRS KAVLI JURRI STATE BANK OF INDIA(508548)
303 BHANUPRATAPPUR CH-10-012-022-001/145
(HARANPURI) 		3310012000NRG24271220230634930 27/12/2023 Rakesh 3310012WL026351 Rakesh 00415 SBIN0012146 884 884 Processed 13/03/2024 1738719194 MR RAKES JURRI STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-022-001/152
(HARANPURI) 		3310012000NRG24271220230634935 27/12/2023 Hirday kumar 3310012WL026351 Hirday kumar 00415 SBIN0012146 884 884 Processed 13/03/2024 1738719155 MRS HRIDYRAM POYA STATE BANK OF INDIA(508548)
305 BHANUPRATAPPUR CH-10-012-022-001/16
(HARANPURI) 		3310012000NRG24271220230634764 27/12/2023 Ganeshiya 3310012WL026345 Ganeshiya 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719163 MS GANESHIYA TETA STATE BANK OF INDIA(508548)
306 BHANUPRATAPPUR CH-10-012-022-001/22
(HARANPURI) 		3310012000NRG24271220230634765 27/12/2023 Parsuram 3310012WL026345 Parsuram 00415 SBIN0012146 663 663 Processed 13/03/2024 1738719127 MR PARSU RAM NARETI STATE BANK OF INDIA(508548)
307 BHANUPRATAPPUR CH-10-012-022-001/30
(HARANPURI) 		3310012000NRG24271220230634766 27/12/2023 Kiran Yadav 3310012WL026345 Kiran Yadav 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738719139 MS KIRAN YADAV STATE BANK OF INDIA(508548)
308 BHANUPRATAPPUR CH-10-012-022-001/34
(HARANPURI) 		3310012000NRG24271220230634937 27/12/2023 Dashoda 3310012WL026351 Dashoda 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719168 DASHODABAI YADV INDIA POST PAYMENTS BANK LIMITED(508528)
309 BHANUPRATAPPUR CH-10-012-022-001/38
(HARANPURI) 		3310012000NRG24271220230634938 27/12/2023 Anupa 3310012WL026351 Anupa 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719175 MRS ANUPA BAI POYA STATE BANK OF INDIA(508548)
310 BHANUPRATAPPUR CH-10-012-022-001/39
(HARANPURI) 		3310012000NRG24271220230634940 27/12/2023 Bhavantin 3310012WL026351 Bhavantin 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719058 MISS BHGAVANTIN POYA STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-022-001/39
(HARANPURI) 		3310012000NRG24271220230634939 27/12/2023 Vishanuram 3310012WL026351 Vishanuram 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719148 Mr. BISHNU KUMAR POYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
312 BHANUPRATAPPUR CH-10-012-022-001/4-A
(HARANPURI) 		3310012000NRG24271220230634767 27/12/2023 Sumitra 3310012WL026345 Sumitra 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738719172 SUMITRA BAI YADAY INDIA POST PAYMENTS BANK LIMITED(508528)
313 BHANUPRATAPPUR CH-10-012-022-001/41
(HARANPURI) 		3310012000NRG24271220230634941 27/12/2023 Sanjay 3310012WL026351 Sanjay 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719066 SANJAY KUMAR HIDKO SO SONAU RAM PUNJAB NATIONAL BANK(508568)
314 BHANUPRATAPPUR CH-10-012-022-001/48
(HARANPURI) 		3310012000NRG24271220230634944 27/12/2023 suresh 3310012WL026351 suresh 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719147 MRS SURESH KUMAR POYA STATE BANK OF INDIA(508548)
315 BHANUPRATAPPUR CH-10-012-022-001/49
(HARANPURI) 		3310012000NRG24271220230634945 27/12/2023 Ishwari 3310012WL026351 Ishwari 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719059 Mrs. ISHWARI KAUDO CHHATTISGARH GRAMIN BANK(607214)
316 BHANUPRATAPPUR CH-10-012-022-001/51
(HARANPURI) 		3310012000NRG24271220230634946 27/12/2023 Kileshwari 3310012WL026351 Kileshwari 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719171 MRS KALESHWARI POYA STATE BANK OF INDIA(508548)
317 BHANUPRATAPPUR CH-10-012-022-001/6
(HARANPURI) 		3310012000NRG24271220230634947 27/12/2023 Chautram 3310012WL026351 Chautram 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719138 CHAOOTH RAM UYKE INDIA POST PAYMENTS BANK LIMITED(508528)
318 BHANUPRATAPPUR CH-10-012-022-001/6
(HARANPURI) 		3310012000NRG24271220230634948 27/12/2023 sulochna 3310012WL026351 sulochna 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719156 MISS SULOCHANABAI UYKE STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-022-001/60
(HARANPURI) 		3310012000NRG24271220230634949 27/12/2023 Keshobai 3310012WL026351 Keshobai 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719178 KESHWARI BAI KOVACHI INDIA POST PAYMENTS BANK LIMITED(508528)
320 BHANUPRATAPPUR CH-10-012-022-001/62
(HARANPURI) 		3310012000NRG24271220230634950 27/12/2023 Kaushilya Hidhako 3310012WL026351 Kaushilya Hidhako 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719177 MISS KAUSHILYA HIDHAKO STATE BANK OF INDIA(508548)
321 BHANUPRATAPPUR CH-10-012-022-001/62
(HARANPURI) 		3310012000NRG24271220230634951 27/12/2023 Sohan Hidko 3310012WL026351 Sohan Hidko 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719200 MR SOHAN HIDKO STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-022-001/63
(HARANPURI) 		3310012000NRG24271220230634952 27/12/2023 Sukma 3310012WL026351 Sukma 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719128 MRS SAKMOBAI UIKE STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-022-001/64
(HARANPURI) 		3310012000NRG24271220230634953 27/12/2023 Umabai 3310012WL026351 Umabai 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719170 MISS UMA BAI POYA STATE BANK OF INDIA(508548)
324 BHANUPRATAPPUR CH-10-012-022-001/66
(HARANPURI) 		3310012000NRG24271220230634954 27/12/2023 Ashabai 3310012WL026351 Ashabai 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719184 MRS ASHA BAI SONI STATE BANK OF INDIA(508548)
325 BHANUPRATAPPUR CH-10-012-022-001/68
(HARANPURI) 		3310012000NRG24271220230634955 27/12/2023 Ramratan 3310012WL026351 Ramratan 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738719158 RAMRATAN POYA CANARA BANK(508532)
326 BHANUPRATAPPUR CH-10-012-022-001/74
(HARANPURI) 		3310012000NRG24271220230634957 27/12/2023 Dasrath 3310012WL026351 Dasrath 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738719165 MRS DASHRATH KAUDHO STATE BANK OF INDIA(508548)
327 BHANUPRATAPPUR CH-10-012-022-001/74
(HARANPURI) 		3310012000NRG24271220230634958 27/12/2023 Sarita 3310012WL026351 Sarita 00415 SBIN0012146 884 884 Processed 13/03/2024 1738719166 MISS SARITA KAVDE STATE BANK OF INDIA(508548)
328 BHANUPRATAPPUR CH-10-012-022-001/79
(HARANPURI) 		3310012000NRG24271220230634768 27/12/2023 Toran 3310012WL026345 Toran 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719150 MRS TORAN KUMAR GAVADE STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-022-001/80
(HARANPURI) 		3310012000NRG24271220230634960 27/12/2023 Chandani 3310012WL026351 Chandani 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719201 MISS CHANDANI DARRO STATE BANK OF INDIA(508548)
330 BHANUPRATAPPUR CH-10-012-022-001/80
(HARANPURI) 		3310012000NRG24271220230634959 27/12/2023 Saganram 3310012WL026351 Saganram 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719149 MRS SAGNLAL DARRO STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-022-001/81
(HARANPURI) 		3310012000NRG24271220230634961 27/12/2023 Anadram 3310012WL026351 Anadram 00415 SBIN0012146 442 442 Processed 13/03/2024 1738719151 MISS ANAND NGOF SUSHMITA STATE BANK OF INDIA(508548)
332 BHANUPRATAPPUR CH-10-012-022-001/81
(HARANPURI) 		3310012000NRG24271220230634962 27/12/2023 Umeshwari 3310012WL026351 Umeshwari 00415 SBIN0012146 884 884 Processed 13/03/2024 1738719153 MISS UMESHWARIBAI HIDHKO STATE BANK OF INDIA(508548)
333 BHANUPRATAPPUR CH-10-012-022-001/83
(HARANPURI) 		3310012000NRG24271220230634965 27/12/2023 Sabat 3310012WL026351 Sabat 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719174 SAVAT BAI HIDHAKO INDIA POST PAYMENTS BANK LIMITED(508528)
334 BHANUPRATAPPUR CH-10-012-022-001/83
(HARANPURI) 		3310012000NRG24271220230634964 27/12/2023 Vishsanuram 3310012WL026351 Vishsanuram 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719152 MRS BISHNURAM HIDHKO STATE BANK OF INDIA(508548)
335 BHANUPRATAPPUR CH-10-012-022-001/86
(HARANPURI) 		3310012000NRG24271220230634769 27/12/2023 Hiraman 3310012WL026345 Hiraman 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719164 MRS HIRAMAN HIDHKO STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-022-001/86
(HARANPURI) 		3310012000NRG24271220230634770 27/12/2023 kamitla 3310012WL026345 kamitla 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719167 MRS KAMITLA HIDKO STATE BANK OF INDIA(508548)
337 BHANUPRATAPPUR CH-10-012-022-001/87
(HARANPURI) 		3310012000NRG24271220230634966 27/12/2023 kileswari 3310012WL026351 kileswari 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719161 MR KILESHWARI HIDAKO STATE BANK OF INDIA(508548)
338 BHANUPRATAPPUR CH-10-012-022-001/87
(HARANPURI) 		3310012000NRG24271220230634967 27/12/2023 Mileshwari Hidko 3310012WL026351 Mileshwari Hidko 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719209 MILESHWARI HIDKO INDIA POST PAYMENTS BANK LIMITED(508528)
339 BHANUPRATAPPUR CH-10-012-022-001/9
(HARANPURI) 		3310012000NRG24271220230634771 27/12/2023 Dasmi Bai 3310012WL026345 Dasmi Bai 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738719154 MISS DASMIBAI HIDHKO STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-022-001/9
(HARANPURI) 		3310012000NRG24271220230634772 27/12/2023 hemlal 3310012WL026345 hemlal 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738719190 MR HEMLAL HIDKO STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-040-001/100
(DONGARGAON) 		3310012000NRG24271220230635180 27/12/2023 Asita shori 3310012WL026356 Asita shori 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719203 MISS ASITA SHORI STATE BANK OF INDIA(508548)
342 BHANUPRATAPPUR CH-10-012-040-001/103
(DONGARGAON) 		3310012000NRG24271220230635186 27/12/2023 Anima shori 3310012WL026356 Anima shori 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719189 MISS ANIMA SORI STATE BANK OF INDIA(508548)
343 BHANUPRATAPPUR CH-10-012-040-001/108
(DONGARGAON) 		3310012000NRG24271220230635190 27/12/2023 Dhalendra Kawde 3310012WL026356 Dhalendra Kawde 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719204 MR DHALENDRA KAWADE STATE BANK OF INDIA(508548)
344 BHANUPRATAPPUR CH-10-012-040-001/127
(DONGARGAON) 		3310012000NRG24271220230635198 27/12/2023 dharamsingh 3310012WL026356 dharamsingh 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719173 Mr. DHARM SINGH KANGE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
345 BHANUPRATAPPUR CH-10-012-040-001/171
(DONGARGAON) 		3310012000NRG24271220230635209 27/12/2023 Kumari Bai kange 3310012WL026356 Kumari Bai kange 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719192 MRS KUMARI BAI KANGE STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-040-001/40
(DONGARGAON) 		3310012000NRG24271220230635212 27/12/2023 Laxmi Kange 3310012WL026356 Laxmi Kange 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719146 MS LAXMI KANGE STATE BANK OF INDIA(508548)
347 BHANUPRATAPPUR CH-10-012-040-001/51
(DONGARGAON) 		3310012000NRG24271220230635217 27/12/2023 Vijay Kumar Gawde 3310012WL026356 Vijay Kumar Gawde 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719217 MR VIJAY KUMAR GAWDE STATE BANK OF INDIA(508548)
348 BHANUPRATAPPUR CH-10-012-040-001/7
(DONGARGAON) 		3310012000NRG24271220230635222 27/12/2023 Anita kawde 3310012WL026356 Anita kawde 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719215 MRS ANITA KAWDE STATE BANK OF INDIA(508548)
349 BHANUPRATAPPUR CH-10-012-040-001/79
(DONGARGAON) 		3310012000NRG24271220230635237 27/12/2023 Pratima Korram 3310012WL026356 Pratima Korram 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719212 MRS PRATIMA KORRAM STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-040-001/86
(DONGARGAON) 		3310012000NRG24271220230635246 27/12/2023 Anita bai 3310012WL026356 Anita bai 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738719198 MRS ANITA BAI KAWDE STATE BANK OF INDIA(508548)
SubTotal 80886 80886
351 BHANUPRATAPPUR CH-10-012-026-003/111
(JATAWADA) 		3310012000NRG24271220230634781 27/12/2023 Batinbai 3310012WL026346 Batinbai 00688 FINO0000001 1989 1989 Processed 13/03/2024 1738719064 Batin Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 541008 541008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_271223APB_FTO_389204 Bank of Baroda BARB0KANKER KANKER,CHHATTISGARH 884
2 BHANUPRATAPPUR CH3310012_271223APB_FTO_389204 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 186524
3 BHANUPRATAPPUR CH3310012_271223APB_FTO_389204 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 3757
4 BHANUPRATAPPUR CH3310012_271223APB_FTO_389204 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 58565
5 BHANUPRATAPPUR CH3310012_271223APB_FTO_389204 State Bank of India SBIN0002832 BHANUPRATAPPUR 21879
6 BHANUPRATAPPUR CH3310012_271223APB_FTO_389204 State Bank of India SBIN0005504 SARONA 1326
7 BHANUPRATAPPUR CH3310012_271223APB_FTO_389204 State Bank of India SBIN0009516 ASULKHAR 183872
8 BHANUPRATAPPUR CH3310012_271223APB_FTO_389204 State Bank of India SBIN0010166 CHARAMA 1326
9 BHANUPRATAPPUR CH3310012_271223APB_FTO_389204 State Bank of India SBIN0012146 KORAR 80886
10 BHANUPRATAPPUR CH3310012_271223APB_FTO_389204 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1989

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