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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_291123APB_FTO_343871
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHANUPRATAPPUR CH-10-012-005-001/376
(BANSLA) 		3310012000NRG24291120230483937 29/11/2023 Mahendra kumar 3310012WL020750 Mahendra kumar 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211518 Mr. MAHENDRA KUMAR S/O SANTU RAM TARAM CHHATTISGARH GRAMIN BANK(607214)
2 BHANUPRATAPPUR CH-10-012-014-002/105
(CHICHGAON) 		3310012000NRG24291120230484109 29/11/2023 ramshila 3310012WL020760 ramshila 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211434 MRS RAMSHILA NURETI STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-014-002/107
(CHICHGAON) 		3310012000NRG24291120230484112 29/11/2023 Likesh kumar korram 3310012WL020760 Likesh kumar korram 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211516 LIKESH KUMAR KORRAM BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-014-002/107
(CHICHGAON) 		3310012000NRG24291120230484110 29/11/2023 santu 3310012WL020760 santu 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211436 SANTU RAM KORRAM S BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-014-002/107
(CHICHGAON) 		3310012000NRG24291120230484111 29/11/2023 sukaro 3310012WL020760 sukaro 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211419 SUKARO BAI KORRAM W BANK OF BARODA(606985)
6 BHANUPRATAPPUR CH-10-012-014-002/108
(CHICHGAON) 		3310012000NRG24291120230484113 29/11/2023 Jagdev 3310012WL020760 Jagdev 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211397 JAGDEV KOMRE S O S BANK OF BARODA(606985)
7 BHANUPRATAPPUR CH-10-012-014-002/109
(CHICHGAON) 		3310012000NRG24291120230484114 29/11/2023 manoj kumar 3310012WL020760 manoj kumar 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211517 Mr. MANOJ KUMAR NURETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 BHANUPRATAPPUR CH-10-012-014-002/115
(CHICHGAON) 		3310012000NRG24291120230484115 29/11/2023 rajesh 3310012WL020760 rajesh 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211420 RAJESH VISHWAKARMA S BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-014-002/125
(CHICHGAON) 		3310012000NRG24291120230484117 29/11/2023 hemlal 3310012WL020760 hemlal 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211525 HEMLAL NURETI BANK OF BARODA(606985)
10 BHANUPRATAPPUR CH-10-012-014-002/127
(CHICHGAON) 		3310012000NRG24291120230484120 29/11/2023 Ahilya 3310012WL020760 Ahilya 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211416 MRS AHILYA KORRAM STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-014-002/131
(CHICHGAON) 		3310012000NRG24291120230484121 29/11/2023 rameshvari 3310012WL020760 rameshvari 00045 BARB0DBBHNU 884 884 Processed 19/01/2024 9666211394 RAMESHWARI W O RAM BANK OF BARODA(606985)
12 BHANUPRATAPPUR CH-10-012-014-002/133
(CHICHGAON) 		3310012000NRG24291120230484123 29/11/2023 kunti 3310012WL020760 kunti 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211393 KUNTI BAI CHALKI W BANK OF BARODA(606985)
13 BHANUPRATAPPUR CH-10-012-014-002/133
(CHICHGAON) 		3310012000NRG24291120230484124 29/11/2023 Tarun kumar 3310012WL020760 Tarun kumar 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211415 TARUN KUMAR CHALKI AXIS BANK(607153)
14 BHANUPRATAPPUR CH-10-012-014-002/214
(CHICHGAON) 		3310012000NRG24291120230484125 29/11/2023 Marsh 3310012WL020760 Marsh 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211414 MR MAHESH KUMAR KORRAM STATE BANK OF INDIA(508548)
15 BHANUPRATAPPUR CH-10-012-014-002/453
(CHICHGAON) 		3310012000NRG24291120230484130 29/11/2023 jaysobai 3310012WL020760 jaysobai 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211433 JAYSO BAI W O SANT BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-014-002/457
(CHICHGAON) 		3310012000NRG24291120230484132 29/11/2023 srita 3310012WL020760 srita 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211432 SARITA BAI W O RATAN BANK OF BARODA(606985)
17 BHANUPRATAPPUR CH-10-012-014-002/97
(CHICHGAON) 		3310012000NRG24291120230484133 29/11/2023 devsaro 3310012WL020760 devsaro 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211413 DEVSARO BAI W O MA BANK OF BARODA(606985)
18 BHANUPRATAPPUR CH-10-012-018-003/104
(DONGARKATTA) 		3310012000NRG24291120230484142 29/11/2023 Pramesh 3310012WL020761 Pramesh 00045 BARB0DBBHNU 2431 2431 Processed 19/01/2024 9666211526 PRAMESH KUMAR GAVDE BANK OF BARODA(606985)
19 BHANUPRATAPPUR CH-10-012-018-003/2-A
(DONGARKATTA) 		3310012000NRG24291120230484152 29/11/2023 Parniya Gota 3310012WL020761 Parniya Gota 00045 BARB0DBBHNU 2431 2431 Processed 19/01/2024 9666211524 MISS PARANIYA KUMARI KORRAM STATE BANK OF INDIA(508548)
20 BHANUPRATAPPUR CH-10-012-033-001/1
(KULHADKATTA) 		3310012000NRG24291120230483108 29/11/2023 hemlata 3310012WL020710 hemlata 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211406 HEMLATA PATEL W O GO BANK OF BARODA(606985)
21 BHANUPRATAPPUR CH-10-012-033-001/1
(KULHADKATTA) 		3310012000NRG24291120230483109 29/11/2023 Manoj 3310012WL020710 Manoj 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211408 MANOJ KUMAR PATEL BANK OF BARODA(606985)
22 BHANUPRATAPPUR CH-10-012-033-001/110
(KULHADKATTA) 		3310012000NRG24291120230483110 29/11/2023 jugbati 3310012WL020710 jugbati 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211403 JUGBATI UIKE W O SHI BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-033-001/110
(KULHADKATTA) 		3310012000NRG24291120230483111 29/11/2023 shivprasad 3310012WL020710 shivprasad 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211402 SHIVPRASAD UIKE S O BANK OF BARODA(606985)
24 BHANUPRATAPPUR CH-10-012-033-001/13
(KULHADKATTA) 		3310012000NRG24291120230483113 29/11/2023 Pratima 3310012WL020710 Pratima 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211423 Miss. PRATIMA BAGHEL D/O DASHRATH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
25 BHANUPRATAPPUR CH-10-012-033-001/2
(KULHADKATTA) 		3310012000NRG24291120230483115 29/11/2023 asaduram 3310012WL020710 asaduram 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211801 ASADU RAM PATEL S O BANK OF BARODA(606985)
26 BHANUPRATAPPUR CH-10-012-033-001/2
(KULHADKATTA) 		3310012000NRG24291120230483114 29/11/2023 sawli 3310012WL020710 sawli 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211799 MRS SANVLI BAI PATEL STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-033-001/3
(KULHADKATTA) 		3310012000NRG24291120230483116 29/11/2023 budhan 3310012WL020710 budhan 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211429 BUDHAN BAI PATEL W O BANK OF BARODA(606985)
28 BHANUPRATAPPUR CH-10-012-033-001/3
(KULHADKATTA) 		3310012000NRG24291120230483117 29/11/2023 Sukharam 3310012WL020710 Sukharam 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211407 MR SUKH RAM PATEL STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-033-001/33
(KULHADKATTA) 		3310012000NRG24291120230483119 29/11/2023 birbal 3310012WL020710 birbal 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211435 BIRBAL RAM JAIN S O BANK OF BARODA(606985)
30 BHANUPRATAPPUR CH-10-012-033-001/33
(KULHADKATTA) 		3310012000NRG24291120230483118 29/11/2023 rahida 3310012WL020710 rahida 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211387 RAHINDA JAIN W O BIR BANK OF BARODA(606985)
31 BHANUPRATAPPUR CH-10-012-033-001/335
(KULHADKATTA) 		3310012000NRG24291120230483121 29/11/2023 Sarita bai 3310012WL020710 Sarita bai 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211528 Mrs. SARITA BAI PANDE CENTRAL BANK OF INDIA(607115)
32 BHANUPRATAPPUR CH-10-012-033-001/335
(KULHADKATTA) 		3310012000NRG24291120230483120 29/11/2023 Yugalkishor 3310012WL020710 Yugalkishor 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211527 YUGAL KISHOR PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHANUPRATAPPUR CH-10-012-033-001/49
(KULHADKATTA) 		3310012000NRG24291120230483125 29/11/2023 anupa 3310012WL020710 anupa 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211388 MRS ANUPA KORETI STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-033-001/72
(KULHADKATTA) 		3310012000NRG24291120230483129 29/11/2023 parmaram 3310012WL020710 parmaram 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211386 MR PARMA GAWDE STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-033-001/72
(KULHADKATTA) 		3310012000NRG24291120230483128 29/11/2023 sonbati 3310012WL020710 sonbati 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211800 Mrs. SONBATI GAWDE CHHATTISGARH GRAMIN BANK(607214)
36 BHANUPRATAPPUR CH-10-012-033-001/98
(KULHADKATTA) 		3310012000NRG24291120230483130 29/11/2023 Sailendra 3310012WL020710 Sailendra 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211398 SHAILENDRA KUMAR TET BANK OF BARODA(606985)
37 BHANUPRATAPPUR CH-10-012-033-001/98
(KULHADKATTA) 		3310012000NRG24291120230483131 29/11/2023 sarita 3310012WL020710 sarita 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211409 SARITA TETA W O SHAI BANK OF BARODA(606985)
38 BHANUPRATAPPUR CH-10-012-033-001/99
(KULHADKATTA) 		3310012000NRG24291120230483133 29/11/2023 Mangiyaram 3310012WL020710 Mangiyaram 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211421 MANGIYA RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHANUPRATAPPUR CH-10-012-033-001/99
(KULHADKATTA) 		3310012000NRG24291120230483132 29/11/2023 sukhbati 3310012WL020710 sukhbati 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211431 MRS SUKHBATTI MANDAVI STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-033-002/145
(KULHADKATTA) 		3310012000NRG24291120230483134 29/11/2023 dilip koreti 3310012WL020710 dilip koreti 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211417 DILIP KORETI S O BAL BANK OF BARODA(606985)
41 BHANUPRATAPPUR CH-10-012-033-002/145
(KULHADKATTA) 		3310012000NRG24291120230483135 29/11/2023 surekha koreti 3310012WL020710 surekha koreti 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211418 MRS SUREKHA KOMRA STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-041-001/163
(SALHE) 		3310012000NRG24291120230483139 29/11/2023 Sakun bai 3310012WL020711 Sakun bai 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211391 SAKUN BAI KORRAM W O BANK OF BARODA(606985)
43 BHANUPRATAPPUR CH-10-012-041-001/209
(SALHE) 		3310012000NRG24291120230483141 29/11/2023 fagnu 3310012WL020711 fagnu 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211395 FAGNU RAM DHURVE S O BANK OF BARODA(606985)
44 BHANUPRATAPPUR CH-10-012-041-001/209
(SALHE) 		3310012000NRG24291120230483140 29/11/2023 vedbati 3310012WL020711 vedbati 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211401 BEDBATI DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHANUPRATAPPUR CH-10-012-041-001/210
(SALHE) 		3310012000NRG24291120230483142 29/11/2023 baro bai 3310012WL020711 baro bai 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211396 BARO BAI UIKE W O S BANK OF BARODA(606985)
46 BHANUPRATAPPUR CH-10-012-041-001/210
(SALHE) 		3310012000NRG24291120230483143 29/11/2023 sukdu 3310012WL020711 sukdu 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211430 SUKADU RAM UIKE S O BANK OF BARODA(606985)
47 BHANUPRATAPPUR CH-10-012-041-001/221
(SALHE) 		3310012000NRG24291120230483144 29/11/2023 bikhru 3310012WL020711 bikhru 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211390 BIKHARU RAM S O SAD BANK OF BARODA(606985)
48 BHANUPRATAPPUR CH-10-012-041-001/221
(SALHE) 		3310012000NRG24291120230483145 29/11/2023 piyuma 3310012WL020711 piyuma 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211798 PYUMA KORRAM W O BI BANK OF BARODA(606985)
49 BHANUPRATAPPUR CH-10-012-041-001/248
(SALHE) 		3310012000NRG24291120230483147 29/11/2023 partalo 3310012WL020711 partalo 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211399 PARTALO BAI KORRAM W BANK OF BARODA(606985)
50 BHANUPRATAPPUR CH-10-012-041-001/248
(SALHE) 		3310012000NRG24291120230483146 29/11/2023 santu ram 3310012WL020711 santu ram 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211400 SANTU RAM KORRAM S O BANK OF BARODA(606985)
51 BHANUPRATAPPUR CH-10-012-041-001/30
(SALHE) 		3310012000NRG24291120230483149 29/11/2023 fagni 3310012WL020711 fagni 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211389 FAGNI BAI KORRAM W O BANK OF BARODA(606985)
52 BHANUPRATAPPUR CH-10-012-041-001/30
(SALHE) 		3310012000NRG24291120230483148 29/11/2023 noharsing 3310012WL020711 noharsing 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211404 NOHAR KORRAM S O SAD BANK OF BARODA(606985)
53 BHANUPRATAPPUR CH-10-012-041-001/343
(SALHE) 		3310012000NRG24291120230483150 29/11/2023 Hiraman Korram 3310012WL020711 Hiraman Korram 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211411 HIRAMAN KORRAM S O D BANK OF BARODA(606985)
54 BHANUPRATAPPUR CH-10-012-041-001/59
(SALHE) 		3310012000NRG24291120230483152 29/11/2023 Birendra 3310012WL020711 Birendra 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211392 BIRENDRA KUMAR DHURV BANK OF BARODA(606985)
55 BHANUPRATAPPUR CH-10-012-041-001/59
(SALHE) 		3310012000NRG24291120230483153 29/11/2023 kumari bai 3310012WL020711 kumari bai 00045 BARB0DBBHNU 1547 1547 Processed 19/01/2024 9666211410 KUMARI BAI DHURVE W BANK OF BARODA(606985)
SubTotal 86190 86190
56 BHANUPRATAPPUR CH-10-012-017-001/163
(DHANELI) 		3310012000NRG24291120230483240 29/11/2023 Rajlal mandavi 3310012WL020713 Rajlal mandavi 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211427 Mr. Rajlal Mandavi CHHATTISGARH GRAMIN BANK(607214)
57 BHANUPRATAPPUR CH-10-012-017-001/30
(DHANELI) 		3310012000NRG24291120230483263 29/11/2023 Ghasnu 3310012WL020713 Ghasnu 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211541 Mr. GHASNU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
58 BHANUPRATAPPUR CH-10-012-017-001/51
(DHANELI) 		3310012000NRG24291120230483281 29/11/2023 tulsiram 3310012WL020713 tulsiram 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211412 Mr. TULSI RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
59 BHANUPRATAPPUR CH-10-012-017-001/77
(DHANELI) 		3310012000NRG24291120230483284 29/11/2023 TULSI RAM 3310012WL020713 TULSI RAM 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211442 Mr. TULSI RAM SO NARSINGH HURRA CHHATTISGARH GRAMIN BANK(607214)
60 BHANUPRATAPPUR CH-10-012-018-001/166
(DONGARKATTA) 		3310012000NRG24291120230484135 29/11/2023 rishi 3310012WL020761 rishi 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211767 Mr. RISHI KUMAR PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
61 BHANUPRATAPPUR CH-10-012-018-001/166
(DONGARKATTA) 		3310012000NRG24291120230484134 29/11/2023 santi 3310012WL020761 santi 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211768 Mrs. SHANTI BAI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
62 BHANUPRATAPPUR CH-10-012-018-003/1
(DONGARKATTA) 		3310012000NRG24291120230484136 29/11/2023 Panchram Nareti 3310012WL020761 Panchram Nareti 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211793 PANCHRAM NARETI S O BANK OF BARODA(606985)
63 BHANUPRATAPPUR CH-10-012-018-003/10
(DONGARKATTA) 		3310012000NRG24291120230484137 29/11/2023 dhannuram 3310012WL020761 dhannuram 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211791 Mr. DHANNU RAM UYKE S/O BIRSINGH CHHATTISGARH GRAMIN BANK(607214)
64 BHANUPRATAPPUR CH-10-012-018-003/10
(DONGARKATTA) 		3310012000NRG24291120230484138 29/11/2023 geeta 3310012WL020761 geeta 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211780 Mrs. GITA BAI UYKE CHHATTISGARH GRAMIN BANK(607214)
65 BHANUPRATAPPUR CH-10-012-018-003/14
(DONGARKATTA) 		3310012000NRG24291120230484145 29/11/2023 ganu 3310012WL020761 ganu 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211437 Mr. GANNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
66 BHANUPRATAPPUR CH-10-012-018-003/14
(DONGARKATTA) 		3310012000NRG24291120230484146 29/11/2023 Rajan 3310012WL020761 Rajan 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211778 Mrs. RAJAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
67 BHANUPRATAPPUR CH-10-012-018-003/15
(DONGARKATTA) 		3310012000NRG24291120230484147 29/11/2023 shambhuram 3310012WL020761 shambhuram 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211441 Mr. SAMBHU RAM NARETI S/O NANDAR NARETI CHHATTISGARH GRAMIN BANK(607214)
68 BHANUPRATAPPUR CH-10-012-018-003/16
(DONGARKATTA) 		3310012000NRG24291120230484148 29/11/2023 biru 3310012WL020761 biru 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211538 Mr. BERURAM/SERDAR . CHHATTISGARH GRAMIN BANK(607214)
69 BHANUPRATAPPUR CH-10-012-018-003/19
(DONGARKATTA) 		3310012000NRG24291120230484149 29/11/2023 GHIYANO 3310012WL020761 GHIYANO 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211769 Mrs. GYANO BAI TETA CHHATTISGARH GRAMIN BANK(607214)
70 BHANUPRATAPPUR CH-10-012-018-003/20
(DONGARKATTA) 		3310012000NRG24291120230484153 29/11/2023 samsay 3310012WL020761 samsay 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211770 Mr. SAMSAY UYKE CHHATTISGARH GRAMIN BANK(607214)
71 BHANUPRATAPPUR CH-10-012-018-003/23
(DONGARKATTA) 		3310012000NRG24291120230484157 29/11/2023 CHANDAR 3310012WL020761 CHANDAR 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211781 Mrs. CHANDARBATI . CHHATTISGARH GRAMIN BANK(607214)
72 BHANUPRATAPPUR CH-10-012-018-003/23
(DONGARKATTA) 		3310012000NRG24291120230484156 29/11/2023 dhirpal 3310012WL020761 dhirpal 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211771 Mr. DHIRPAL GOTA CHHATTISGARH GRAMIN BANK(607214)
73 BHANUPRATAPPUR CH-10-012-018-003/24
(DONGARKATTA) 		3310012000NRG24291120230484158 29/11/2023 Jaishri 3310012WL020761 Jaishri 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211797 Mrs. JAYSHIRI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
74 BHANUPRATAPPUR CH-10-012-018-003/25
(DONGARKATTA) 		3310012000NRG24291120230484159 29/11/2023 Bhagvati 3310012WL020761 Bhagvati 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211779 Mrs. BHAGBATI BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
75 BHANUPRATAPPUR CH-10-012-018-003/25
(DONGARKATTA) 		3310012000NRG24291120230484161 29/11/2023 mansha 3310012WL020761 mansha 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211552 Mr. MANSHARAM/PHAGANU . CHHATTISGARH GRAMIN BANK(607214)
76 BHANUPRATAPPUR CH-10-012-018-003/40
(DONGARKATTA) 		3310012000NRG24291120230484170 29/11/2023 etwaru 3310012WL020761 etwaru 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211543 Mr. ITAVARU RAM S/O MAGANA RAM CHHATTISGARH GRAMIN BANK(607214)
77 BHANUPRATAPPUR CH-10-012-018-003/42
(DONGARKATTA) 		3310012000NRG24291120230484171 29/11/2023 Umid 3310012WL020761 Umid 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211773 Mr. UMIT RAM DHURVA CHHATTISGARH GRAMIN BANK(607214)
78 BHANUPRATAPPUR CH-10-012-018-003/47
(DONGARKATTA) 		3310012000NRG24291120230484172 29/11/2023 Sunita 3310012WL020761 Sunita 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211792 SUNITA D O RAJA RAM BANK OF BARODA(606985)
79 BHANUPRATAPPUR CH-10-012-018-003/49
(DONGARKATTA) 		3310012000NRG24291120230484174 29/11/2023 biran 3310012WL020761 biran 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211777 Mrs. BIRAN BAI HUPENDI CHHATTISGARH GRAMIN BANK(607214)
80 BHANUPRATAPPUR CH-10-012-018-003/49
(DONGARKATTA) 		3310012000NRG24291120230484173 29/11/2023 keshkumar 3310012WL020761 keshkumar 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211449 KESH KUMAR HUPENDI BANK OF BARODA(606985)
81 BHANUPRATAPPUR CH-10-012-018-003/6
(DONGARKATTA) 		3310012000NRG24291120230484176 29/11/2023 kesoram 3310012WL020761 kesoram 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211772 Mr. KESHO RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
82 BHANUPRATAPPUR CH-10-012-018-003/7
(DONGARKATTA) 		3310012000NRG24291120230484180 29/11/2023 silo 3310012WL020761 silo 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211774 Mrs. SILO BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
83 BHANUPRATAPPUR CH-10-012-018-003/78
(DONGARKATTA) 		3310012000NRG24291120230484183 29/11/2023 manai 3310012WL020761 manai 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211776 Mrs. MANAI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
84 BHANUPRATAPPUR CH-10-012-018-003/78
(DONGARKATTA) 		3310012000NRG24291120230484182 29/11/2023 manuram 3310012WL020761 manuram 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211775 Mr. MANNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
85 BHANUPRATAPPUR CH-10-012-018-003/88
(DONGARKATTA) 		3310012000NRG24291120230484187 29/11/2023 hemraj 3310012WL020761 hemraj 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211624 Mr. HEMRAJ s/o HARSINGH DHRUVE CHHATTISGARH GRAMIN BANK(607214)
86 BHANUPRATAPPUR CH-10-012-018-003/91
(DONGARKATTA) 		3310012000NRG24291120230484191 29/11/2023 ajit 3310012WL020761 ajit 00093 CRGB0001006 2431 2431 Processed 19/01/2024 9666211782 Mr. AJIT KUMAR UIKE S/O JHADU RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
87 BHANUPRATAPPUR CH-10-012-022-001/144
(HARANPURI) 		3310012000NRG24291120230485453 29/11/2023 Radhika 3310012WL020807 Radhika 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666211530 MISS RADHIKABAI YADAV STATE BANK OF INDIA(508548)
88 BHANUPRATAPPUR CH-10-012-022-001/33
(HARANPURI) 		3310012000NRG24291120230485473 29/11/2023 Ankaluram 3310012WL020807 Ankaluram 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666211615 ANKALU RAM YADAV S/O SAMARU RAM YADAV BANK OF INDIA(508505)
89 BHANUPRATAPPUR CH-10-012-022-001/48
(HARANPURI) 		3310012000NRG24291120230485482 29/11/2023 Sulochana 3310012WL020807 Sulochana 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666211786 Mrs. SULOCHANA BAI POYA W/O SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
90 BHANUPRATAPPUR CH-10-012-022-001/55
(HARANPURI) 		3310012000NRG24291120230485486 29/11/2023 Niranjan 3310012WL020807 Niranjan 00093 CRGB0001006 1105 1105 Processed 19/01/2024 9666211785 Mr. NIRANJAN POYA S/O SURESH RAM POYA CHHATTISGARH GRAMIN BANK(607214)
91 BHANUPRATAPPUR CH-10-012-022-001/61
(HARANPURI) 		3310012000NRG24291120230485488 29/11/2023 panchu ram 3310012WL020807 panchu ram 00093 CRGB0001006 1105 1105 Processed 19/01/2024 9666211790 Mr. PANCHU RAM GAVDE CHHATTISGARH GRAMIN BANK(607214)
92 BHANUPRATAPPUR CH-10-012-040-002/104
(DONGARGAON) 		3310012000NRG24291120230485822 29/11/2023 AMITA 3310012WL020816 AMITA 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211637 Mrs. AMITA BAI KANGE CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-040-002/110
(DONGARGAON) 		3310012000NRG24291120230485825 29/11/2023 Yogita Sahu 3310012WL020816 Yogita Sahu 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211426 MS YOGITA SAHU STATE BANK OF INDIA(508548)
94 BHANUPRATAPPUR CH-10-012-040-002/18
(DONGARGAON) 		3310012000NRG24291120230485828 29/11/2023 Sagaram 3310012WL020816 Sagaram 00093 CRGB0001006 884 884 Processed 19/01/2024 9666211556 Mr. SAGARAM / MANIRAM CHHATTISGARH GRAMIN BANK(607214)
95 BHANUPRATAPPUR CH-10-012-040-002/18
(DONGARGAON) 		3310012000NRG24291120230485827 29/11/2023 santila 3310012WL020816 santila 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211557 Mrs. SANTILABAI SANGRAM CHHATTISGARH GRAMIN BANK(607214)
96 BHANUPRATAPPUR CH-10-012-040-002/21
(DONGARGAON) 		3310012000NRG24291120230485829 29/11/2023 malti 3310012WL020816 malti 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666211550 Mrs. MALTIBAI SAKHARAM CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-040-002/22
(DONGARGAON) 		3310012000NRG24291120230485830 29/11/2023 Shivnarayan 3310012WL020816 Shivnarayan 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211558 MR SHIVNARAYAN SAHU STATE BANK OF INDIA(508548)
98 BHANUPRATAPPUR CH-10-012-040-002/23
(DONGARGAON) 		3310012000NRG24291120230485833 29/11/2023 kamleshvari 3310012WL020816 kamleshvari 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211623 Mrs. KAMLESHAWARI W\O RAMESHWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
99 BHANUPRATAPPUR CH-10-012-040-002/26
(DONGARGAON) 		3310012000NRG24291120230485834 29/11/2023 balsingh 3310012WL020816 balsingh 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211537 Mr. BALSING / RAMARAM CHHATTISGARH GRAMIN BANK(607214)
100 BHANUPRATAPPUR CH-10-012-040-002/3
(DONGARGAON) 		3310012000NRG24291120230485836 29/11/2023 ankaluram 3310012WL020816 ankaluram 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211536 Mr. ANKALU / ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
101 BHANUPRATAPPUR CH-10-012-040-002/39
(DONGARGAON) 		3310012000NRG24291120230485837 29/11/2023 Jageshvari 3310012WL020816 Jageshvari 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211545 Mrs. JAGESVARI / DARBARI CHHATTISGARH GRAMIN BANK(607214)
102 BHANUPRATAPPUR CH-10-012-040-002/40
(DONGARGAON) 		3310012000NRG24291120230485838 29/11/2023 Urmila Mandavi 3310012WL020816 Urmila Mandavi 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211405 MS URMILA MANDAVI STATE BANK OF INDIA(508548)
103 BHANUPRATAPPUR CH-10-012-040-002/41
(DONGARGAON) 		3310012000NRG24291120230485839 29/11/2023 Basanti 3310012WL020816 Basanti 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211784 Mrs. BASANTI MARKAM W/O PURSHOTTAM MARK CHHATTISGARH GRAMIN BANK(607214)
104 BHANUPRATAPPUR CH-10-012-040-002/48
(DONGARGAON) 		3310012000NRG24291120230485840 29/11/2023 Fulma Kange 3310012WL020816 Fulma Kange 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211520 MISS PHULMA USENDI STATE BANK OF INDIA(508548)
105 BHANUPRATAPPUR CH-10-012-040-002/51
(DONGARGAON) 		3310012000NRG24291120230485842 29/11/2023 krishna 3310012WL020816 krishna 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211547 Mr. KRISNA / TURSING CHHATTISGARH GRAMIN BANK(607214)
106 BHANUPRATAPPUR CH-10-012-040-002/51
(DONGARGAON) 		3310012000NRG24291120230485841 29/11/2023 samla 3310012WL020816 samla 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211461 Mrs. SAMLABAI / KRISANA CHHATTISGARH GRAMIN BANK(607214)
107 BHANUPRATAPPUR CH-10-012-040-002/55
(DONGARGAON) 		3310012000NRG24291120230485843 29/11/2023 Usha Bai 3310012WL020816 Usha Bai 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211639 Mrs. USHA THAKUR W/O PARMESHWAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
108 BHANUPRATAPPUR CH-10-012-040-002/57
(DONGARGAON) 		3310012000NRG24291120230485844 29/11/2023 thikam 3310012WL020816 thikam 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211559 MRS TIKAM BAI SAHU STATE BANK OF INDIA(508548)
109 BHANUPRATAPPUR CH-10-012-040-002/58
(DONGARGAON) 		3310012000NRG24291120230485845 29/11/2023 PUSHPA 3310012WL020816 PUSHPA 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211636 MR PUSHP LATA KANGE STATE BANK OF INDIA(508548)
110 BHANUPRATAPPUR CH-10-012-040-002/6
(DONGARGAON) 		3310012000NRG24291120230485846 29/11/2023 chaitram 3310012WL020816 chaitram 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211539 Mr. CHAITRAM / JARHARAM CHHATTISGARH GRAMIN BANK(607214)
111 BHANUPRATAPPUR CH-10-012-040-002/62
(DONGARGAON) 		3310012000NRG24291120230485848 29/11/2023 Parvati 3310012WL020816 Parvati 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211554 MRS PARVATI BAI KANGE STATE BANK OF INDIA(508548)
112 BHANUPRATAPPUR CH-10-012-040-002/66
(DONGARGAON) 		3310012000NRG24291120230485849 29/11/2023 etwarin 3310012WL020816 etwarin 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211544 Mrs. ITVARINBAI / MAHRARAM CHHATTISGARH GRAMIN BANK(607214)
113 BHANUPRATAPPUR CH-10-012-040-002/66
(DONGARGAON) 		3310012000NRG24291120230485850 29/11/2023 maharam 3310012WL020816 maharam 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211548 Mr. MAHRARAM / LADURAM CHHATTISGARH GRAMIN BANK(607214)
114 BHANUPRATAPPUR CH-10-012-040-002/7
(DONGARGAON) 		3310012000NRG24291120230485851 29/11/2023 chamram 3310012WL020816 chamram 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211462 Mr. CHAMRARAM / SURJURAM CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-040-002/80
(DONGARGAON) 		3310012000NRG24291120230485853 29/11/2023 dipeswari 3310012WL020816 dipeswari 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211542 Mrs. DIKESVARI / ARJUN CHHATTISGARH GRAMIN BANK(607214)
116 BHANUPRATAPPUR CH-10-012-040-002/92
(DONGARGAON) 		3310012000NRG24291120230485854 29/11/2023 Chabila Bai 3310012WL020816 Chabila Bai 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211540 Mrs. CHHABILABAI / HIRDEYRAM CHHATTISGARH GRAMIN BANK(607214)
117 BHANUPRATAPPUR CH-10-012-040-002/92
(DONGARGAON) 		3310012000NRG24291120230485855 29/11/2023 Yogeshwar Mandavi 3310012WL020816 Yogeshwar Mandavi 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211425 Mr. YOGESHWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
118 BHANUPRATAPPUR CH-10-012-040-002/96
(DONGARGAON) 		3310012000NRG24291120230485857 29/11/2023 Mira bai 3310012WL020816 Mira bai 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211553 Mrs. MEERA BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
119 BHANUPRATAPPUR CH-10-012-040-002/98
(DONGARGAON) 		3310012000NRG24291120230485858 29/11/2023 Khodiya Ram 3310012WL020816 Khodiya Ram 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211546 Mr. KODIYARAM / SADESING CHHATTISGARH GRAMIN BANK(607214)
120 BHANUPRATAPPUR CH-10-012-040-002/98
(DONGARGAON) 		3310012000NRG24291120230485859 29/11/2023 Mahrin Bai 3310012WL020816 Mahrin Bai 00093 CRGB0001006 1547 1547 Processed 19/01/2024 9666211549 Mrs. MAHRINBAI / KODIYARAM CHHATTISGARH GRAMIN BANK(607214)
121 BHANUPRATAPPUR CH-10-012-045-001/100
(TARANDUL) 		3310012000NRG24291120230483948 29/11/2023 Shobhi Ram 3310012WL020754 Shobhi Ram 00093 CRGB0001006 2652 2652 Processed 19/01/2024 9666211531 MR SHOBHIRAM SHORI STATE BANK OF INDIA(508548)
122 BHANUPRATAPPUR CH-10-012-045-001/13
(TARANDUL) 		3310012000NRG24291120230483949 29/11/2023 Tulsi Ram 3310012WL020754 Tulsi Ram 00093 CRGB0001006 2652 2652 Processed 19/01/2024 9666211625 Mr. TULSI RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-045-001/37
(TARANDUL) 		3310012000NRG24291120230483958 29/11/2023 ramesh 3310012WL020754 ramesh 00093 CRGB0001006 2652 2652 Processed 19/01/2024 9666211555 Mr. RAMESH KAWDE/PANDIRAM . CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-045-001/44
(TARANDUL) 		3310012000NRG24291120230483961 29/11/2023 mani 3310012WL020754 mani 00093 CRGB0001006 2652 2652 Processed 19/01/2024 9666211551 Mr. MANI RAM S/O PODAGO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 132600 132600
125 BHANUPRATAPPUR CH-10-012-005-001/112
(BANSLA) 		3310012000NRG24291120230483913 29/11/2023 rajon 3310012WL020750 rajon 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211452 Mrs. RAJONBAI W/O BIRSING CHHATTISGARH GRAMIN BANK(607214)
126 BHANUPRATAPPUR CH-10-012-005-001/199
(BANSLA) 		3310012000NRG24291120230483915 29/11/2023 Bharu ram 3310012WL020750 Bharu ram 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211560 Mr. BAHRURAM KOMRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
127 BHANUPRATAPPUR CH-10-012-005-001/200
(BANSLA) 		3310012000NRG24291120230483916 29/11/2023 Sanbati 3310012WL020750 Sanbati 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211582 Mrs. SANBATI W/O MERSINH CHHATTISGARH GRAMIN BANK(607214)
128 BHANUPRATAPPUR CH-10-012-005-001/201
(BANSLA) 		3310012000NRG24291120230483917 29/11/2023 Jayanti 3310012WL020750 Jayanti 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211457 Mrs. JAINTRIBAI W/O KANVALRA CHHATTISGARH GRAMIN BANK(607214)
129 BHANUPRATAPPUR CH-10-012-005-001/201
(BANSLA) 		3310012000NRG24291120230483918 29/11/2023 Kanval 3310012WL020750 Kanval 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211570 Mr. KAVL SINGH KORETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
130 BHANUPRATAPPUR CH-10-012-005-001/205
(BANSLA) 		3310012000NRG24291120230483921 29/11/2023 santuram 3310012WL020750 santuram 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211589 Mr. SANTU RAM TARAM CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-005-001/206
(BANSLA) 		3310012000NRG24291120230483924 29/11/2023 Jageshwar Taram 3310012WL020750 Jageshwar Taram 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211788 Mr. JAGESH TARAM CHHATTISGARH GRAMIN BANK(607214)
132 BHANUPRATAPPUR CH-10-012-005-001/206
(BANSLA) 		3310012000NRG24291120230483922 29/11/2023 menbai 3310012WL020750 menbai 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211577 Mrs. MENBAI MENBAI CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-005-001/206
(BANSLA) 		3310012000NRG24291120230483923 29/11/2023 SANTOSH 3310012WL020750 SANTOSH 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211585 Mr. SANTOSH S/O SRIRAM CHHATTISGARH GRAMIN BANK(607214)
134 BHANUPRATAPPUR CH-10-012-005-001/208
(BANSLA) 		3310012000NRG24291120230483925 29/11/2023 Surendra Kallo 3310012WL020750 Surendra Kallo 00093 CRGB0001010 1326 1326 Processed 19/01/2024 9666211424 Mr. SURENDRA KALLO CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-005-001/210
(BANSLA) 		3310012000NRG24291120230483927 29/11/2023 hiralal 3310012WL020750 hiralal 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211458 Mr. HIRA LAL KORETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
136 BHANUPRATAPPUR CH-10-012-005-001/211
(BANSLA) 		3310012000NRG24291120230483928 29/11/2023 Birajho 3310012WL020750 Birajho 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211564 Mrs. BIRAJHOBAI W/O SYAMSIN CHHATTISGARH GRAMIN BANK(607214)
137 BHANUPRATAPPUR CH-10-012-005-001/211
(BANSLA) 		3310012000NRG24291120230483929 29/11/2023 shyam 3310012WL020750 shyam 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211593 Mr. SHYAMSINGH KORETI CHHATTISGARH GRAMIN BANK(607214)
138 BHANUPRATAPPUR CH-10-012-005-001/22
(BANSLA) 		3310012000NRG24291120230484104 29/11/2023 NAWLI 3310012WL020759 NAWLI 00093 CRGB0001010 442 442 Processed 19/01/2024 9666211453 Mrs. NAVLI BAI KOMRA CHHATTISGARH GRAMIN BANK(607214)
139 BHANUPRATAPPUR CH-10-012-005-001/227
(BANSLA) 		3310012000NRG24291120230483930 29/11/2023 Lila 3310012WL020750 Lila 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211622 Mrs. LEELA BAI W/O RINGU RAM CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-005-001/227
(BANSLA) 		3310012000NRG24291120230483931 29/11/2023 ringu 3310012WL020750 ringu 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211580 Mr. RINGU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
141 BHANUPRATAPPUR CH-10-012-005-001/26
(BANSLA) 		3310012000NRG24291120230484105 29/11/2023 Rita 3310012WL020759 Rita 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211451 Mrs. RITA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
142 BHANUPRATAPPUR CH-10-012-005-001/313
(BANSLA) 		3310012000NRG24291120230483933 29/11/2023 Shanti 3310012WL020750 Shanti 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211616 MRS SHANTIBAI KORETI STATE BANK OF INDIA(508548)
143 BHANUPRATAPPUR CH-10-012-005-001/313
(BANSLA) 		3310012000NRG24291120230483932 29/11/2023 Singaram 3310012WL020750 Singaram 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211592 Mr. SINGARAM S/O PANCHAM CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-005-001/318
(BANSLA) 		3310012000NRG24291120230483934 29/11/2023 Rainbatti 3310012WL020750 Rainbatti 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211621 Mrs. RAIN BAI KOMRA W/O MANSA RAM KOMRA CHHATTISGARH GRAMIN BANK(607214)
145 BHANUPRATAPPUR CH-10-012-005-001/326
(BANSLA) 		3310012000NRG24291120230483935 29/11/2023 Birendra 3310012WL020750 Birendra 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211783 Mr. BIRENDRA KUMAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
146 BHANUPRATAPPUR CH-10-012-005-001/336
(BANSLA) 		3310012000NRG24291120230483936 29/11/2023 AMRIKA PADDA 3310012WL020750 AMRIKA PADDA 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211787 Mrs. AMIKA PADDA AMIKA PADDA W/O SHIVLA CHHATTISGARH GRAMIN BANK(607214)
147 BHANUPRATAPPUR CH-10-012-005-001/40
(BANSLA) 		3310012000NRG24291120230484107 29/11/2023 DYABATI 3310012WL020759 DYABATI 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211566 Mrs. DAYABATI W/O GHASIYARAM CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-005-001/99-A
(BANSLA) 		3310012000NRG24291120230484108 29/11/2023 Lila Bai 3310012WL020759 Lila Bai 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211455 Mrs. LILABAI W/O CHATRAM CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-013-001/10
(CHWELA) 		3310012000NRG24291120230485904 29/11/2023 Ashawani 3310012WL020819 Ashawani 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211460 Mrs. ASHVANI BAI KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
150 BHANUPRATAPPUR CH-10-012-013-001/112
(CHWELA) 		3310012000NRG24291120230485905 29/11/2023 Lalita 3310012WL020819 Lalita 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211576 LALITA W/O AMARIT CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-013-001/113
(CHWELA) 		3310012000NRG24291120230485906 29/11/2023 VEDBAI 3310012WL020819 VEDBAI 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211561 Mrs. BEDAMBAI W/O GITARAM CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-013-001/121
(CHWELA) 		3310012000NRG24291120230485907 29/11/2023 shankarlal 3310012WL020819 shankarlal 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211583 Mr. SHANKER RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
153 BHANUPRATAPPUR CH-10-012-013-001/121
(CHWELA) 		3310012000NRG24291120230485908 29/11/2023 ushabai 3310012WL020819 ushabai 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211450 USAA BAI W/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
154 BHANUPRATAPPUR CH-10-012-013-001/128
(CHWELA) 		3310012000NRG24291120230485909 29/11/2023 kumari 3310012WL020819 kumari 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211573 Mrs. KUMARIBAI W/O HANSRAJ CHHATTISGARH GRAMIN BANK(607214)
155 BHANUPRATAPPUR CH-10-012-013-001/151
(CHWELA) 		3310012000NRG24291120230485910 29/11/2023 BHUPENDRA 3310012WL020819 BHUPENDRA 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211789 Mr. BHUPENDRA KARBAGIYAN CHHATTISGARH GRAMIN BANK(607214)
156 BHANUPRATAPPUR CH-10-012-013-001/167
(CHWELA) 		3310012000NRG24291120230485911 29/11/2023 sakuntala 3310012WL020819 sakuntala 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211581 Mrs. SAKUNTABAI SUMERSINH CHHATTISGARH GRAMIN BANK(607214)
157 BHANUPRATAPPUR CH-10-012-013-001/168
(CHWELA) 		3310012000NRG24291120230485912 29/11/2023 Nira 3310012WL020819 Nira 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211443 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
158 BHANUPRATAPPUR CH-10-012-013-001/169
(CHWELA) 		3310012000NRG24291120230485913 29/11/2023 itwarin 3310012WL020819 itwarin 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211567 MRS ITWARIN BAI PRADHAN STATE BANK OF INDIA(508548)
159 BHANUPRATAPPUR CH-10-012-013-001/174
(CHWELA) 		3310012000NRG24291120230485914 29/11/2023 Samari Bai 3310012WL020819 Samari Bai 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211617 Mrs. SAMARI BAI W/O MOTI RAM CHHATTISGARH GRAMIN BANK(607214)
160 BHANUPRATAPPUR CH-10-012-013-001/192
(CHWELA) 		3310012000NRG24291120230485916 29/11/2023 Kunti 3310012WL020819 Kunti 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211574 Mrs. KUNTIBAI W/O ROHITKUMAR CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-013-001/196
(CHWELA) 		3310012000NRG24291120230485917 29/11/2023 KASUNTA 3310012WL020819 KASUNTA 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211618 Mrs. KASUNTA BAI W/O SUMER SINGH CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-013-001/199
(CHWELA) 		3310012000NRG24291120230485918 29/11/2023 Janki 3310012WL020819 Janki 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211568 Janaki Bai Kotariya FINO PAYMENTS BANK LTD(608001)
163 BHANUPRATAPPUR CH-10-012-013-001/212
(CHWELA) 		3310012000NRG24291120230485919 29/11/2023 hiramadi 3310012WL020819 hiramadi 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211634 Mrs. HIRAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
164 BHANUPRATAPPUR CH-10-012-013-001/220
(CHWELA) 		3310012000NRG24291120230485921 29/11/2023 laleswari 3310012WL020819 laleswari 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211575 LALESHWARI W/O AMRIT LAL CHHATTISGARH GRAMIN BANK(607214)
165 BHANUPRATAPPUR CH-10-012-013-001/242
(CHWELA) 		3310012000NRG24291120230485923 29/11/2023 LILABATI 3310012WL020819 LILABATI 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211633 MRS LEELAVATI NAYAK STATE BANK OF INDIA(508548)
166 BHANUPRATAPPUR CH-10-012-013-001/242
(CHWELA) 		3310012000NRG24291120230485922 29/11/2023 thaneshwar 3310012WL020819 thaneshwar 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211626 Mr. THANESHWAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
167 BHANUPRATAPPUR CH-10-012-013-001/244
(CHWELA) 		3310012000NRG24291120230485924 29/11/2023 MANISHBAI 3310012WL020819 MANISHBAI 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211635 MANISHBAI INDUSIND BANK(607189)
168 BHANUPRATAPPUR CH-10-012-013-001/247
(CHWELA) 		3310012000NRG24291120230485925 29/11/2023 SUSHILA 3310012WL020819 SUSHILA 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211630 Mrs. SUSILA BAI BHOYAR CHHATTISGARH GRAMIN BANK(607214)
169 BHANUPRATAPPUR CH-10-012-013-001/252
(CHWELA) 		3310012000NRG24291120230485926 29/11/2023 rupobai 3310012WL020819 rupobai 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211440 Mrs. RUPOTIN BHOYAR CHHATTISGARH GRAMIN BANK(607214)
170 BHANUPRATAPPUR CH-10-012-013-001/254
(CHWELA) 		3310012000NRG24291120230485927 29/11/2023 khageswar 3310012WL020819 khageswar 00093 CRGB0001010 1326 1326 Processed 19/01/2024 9666211572 Mr. KHAGESVAR S/O BISRAM CHHATTISGARH GRAMIN BANK(607214)
171 BHANUPRATAPPUR CH-10-012-013-001/259
(CHWELA) 		3310012000NRG24291120230485928 29/11/2023 sandhiya 3310012WL020819 sandhiya 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211584 SANKHIYA W/O BINOD CHHATTISGARH GRAMIN BANK(607214)
172 BHANUPRATAPPUR CH-10-012-013-001/26
(CHWELA) 		3310012000NRG24291120230485929 29/11/2023 savitri 3310012WL020819 savitri 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211591 SAVITRI BHARATDWAJ CHHATTISGARH GRAMIN BANK(607214)
173 BHANUPRATAPPUR CH-10-012-013-001/261
(CHWELA) 		3310012000NRG24291120230485930 29/11/2023 santoshi 3310012WL020819 santoshi 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211588 SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
174 BHANUPRATAPPUR CH-10-012-013-001/265
(CHWELA) 		3310012000NRG24291120230485931 29/11/2023 Anita 3310012WL020819 Anita 00093 CRGB0001010 1326 1326 Processed 19/01/2024 9666211438 Mrs. ANITA BAI KATHELE CHHATTISGARH GRAMIN BANK(607214)
175 BHANUPRATAPPUR CH-10-012-013-001/269
(CHWELA) 		3310012000NRG24291120230485933 29/11/2023 Surekha 3310012WL020819 Surekha 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211631 Mrs. SUREKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
176 BHANUPRATAPPUR CH-10-012-013-001/27
(CHWELA) 		3310012000NRG24291120230485934 29/11/2023 Nandani 3310012WL020819 Nandani 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211629 Mrs. NANDANI NANDANI CHHATTISGARH GRAMIN BANK(607214)
177 BHANUPRATAPPUR CH-10-012-013-001/28
(CHWELA) 		3310012000NRG24291120230485935 29/11/2023 Misrilal 3310012WL020819 Misrilal 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211578 Mr. MISRILAL S/O SUBESING CHHATTISGARH GRAMIN BANK(607214)
178 BHANUPRATAPPUR CH-10-012-013-001/29
(CHWELA) 		3310012000NRG24291120230485936 29/11/2023 Purnima 3310012WL020819 Purnima 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211640 Mrs. PURNIMA W/O DINESH KUMAR BHUWARYA CHHATTISGARH GRAMIN BANK(607214)
179 BHANUPRATAPPUR CH-10-012-013-001/302
(CHWELA) 		3310012000NRG24291120230485939 29/11/2023 MONIKA 3310012WL020819 MONIKA 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211795 Ms. MONIKA KOLIYARA INDIAN BANK(607105)
180 BHANUPRATAPPUR CH-10-012-013-001/302
(CHWELA) 		3310012000NRG24291120230485938 29/11/2023 TULA RAM 3310012WL020819 TULA RAM 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211794 Mr. TULA RAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
181 BHANUPRATAPPUR CH-10-012-013-001/303
(CHWELA) 		3310012000NRG24291120230485940 29/11/2023 PREMKLI 3310012WL020819 PREMKLI 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211529 PREMKALI DO UPAS RAM PUNJAB NATIONAL BANK(508568)
182 BHANUPRATAPPUR CH-10-012-013-001/36
(CHWELA) 		3310012000NRG24291120230485943 29/11/2023 Urmila 3310012WL020819 Urmila 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211594 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
183 BHANUPRATAPPUR CH-10-012-013-001/41
(CHWELA) 		3310012000NRG24291120230485944 29/11/2023 santoshi 3310012WL020819 santoshi 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211587 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
184 BHANUPRATAPPUR CH-10-012-013-001/42
(CHWELA) 		3310012000NRG24291120230485945 29/11/2023 Kalendri 3310012WL020819 Kalendri 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211569 Kalendri Bhoyar FINO PAYMENTS BANK LTD(608001)
185 BHANUPRATAPPUR CH-10-012-013-001/43
(CHWELA) 		3310012000NRG24291120230485946 29/11/2023 Harendra 3310012WL020819 Harendra 00093 CRGB0001010 884 884 Processed 19/01/2024 9666211620 HIRENDRA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
186 BHANUPRATAPPUR CH-10-012-013-001/46
(CHWELA) 		3310012000NRG24291120230485947 29/11/2023 jaini 3310012WL020819 jaini 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211456 Mrs. JANIBAI W/O HIRESING CHHATTISGARH GRAMIN BANK(607214)
187 BHANUPRATAPPUR CH-10-012-013-001/52
(CHWELA) 		3310012000NRG24291120230485948 29/11/2023 santoshi 3310012WL020819 santoshi 00093 CRGB0001010 1326 1326 Processed 19/01/2024 9666211586 MRS SANTOSHI KATHELE STATE BANK OF INDIA(508548)
188 BHANUPRATAPPUR CH-10-012-013-001/6
(CHWELA) 		3310012000NRG24291120230485949 29/11/2023 Khemin 3310012WL020819 Khemin 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211632 Mrs. KHEMEN BAI CHHATTISGARH GRAMIN BANK(607214)
189 BHANUPRATAPPUR CH-10-012-013-001/60
(CHWELA) 		3310012000NRG24291120230485950 29/11/2023 Ritu 3310012WL020819 Ritu 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211796 Mrs. RITU TIWARI CHHATTISGARH GRAMIN BANK(607214)
190 BHANUPRATAPPUR CH-10-012-013-001/63
(CHWELA) 		3310012000NRG24291120230485951 29/11/2023 Narottam 3310012WL020819 Narottam 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211454 Mr. NAROTTAM S/O KUNVARLA CHHATTISGARH GRAMIN BANK(607214)
191 BHANUPRATAPPUR CH-10-012-013-001/66
(CHWELA) 		3310012000NRG24291120230485952 29/11/2023 Bishahu 3310012WL020819 Bishahu 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211565 BISAHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 BHANUPRATAPPUR CH-10-012-013-001/66
(CHWELA) 		3310012000NRG24291120230485953 29/11/2023 JAGESWARI 3310012WL020819 JAGESWARI 00093 CRGB0001010 1326 1326 Processed 19/01/2024 9666211638 Mrs. JAGESWARI W/O KISHOR RAM BHOYAR CHHATTISGARH GRAMIN BANK(607214)
193 BHANUPRATAPPUR CH-10-012-013-001/68
(CHWELA) 		3310012000NRG24291120230485954 29/11/2023 bhagwantin 3310012WL020819 bhagwantin 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211562 BHAGWANTIN W/O PURSOTAM CHHATTISGARH GRAMIN BANK(607214)
194 BHANUPRATAPPUR CH-10-012-013-001/69
(CHWELA) 		3310012000NRG24291120230485955 29/11/2023 santu 3310012WL020819 santu 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211590 Mr. SANTURAM S/O PATIRAM CHHATTISGARH GRAMIN BANK(607214)
195 BHANUPRATAPPUR CH-10-012-013-001/73
(CHWELA) 		3310012000NRG24291120230485958 29/11/2023 Godavri 3310012WL020819 Godavri 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211439 Mrs. GODAWRI BAI W/O SANTOSH TIWARI CHHATTISGARH GRAMIN BANK(607214)
196 BHANUPRATAPPUR CH-10-012-013-001/76
(CHWELA) 		3310012000NRG24291120230485959 29/11/2023 bimla 3310012WL020819 bimla 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211563 Mrs. BIMLA BAI KOMA CHHATTISGARH GRAMIN BANK(607214)
197 BHANUPRATAPPUR CH-10-012-013-001/89
(CHWELA) 		3310012000NRG24291120230485961 29/11/2023 GAYATRIBAI 3310012WL020819 GAYATRIBAI 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211628 Mrs. GAYTRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
198 BHANUPRATAPPUR CH-10-012-013-001/89
(CHWELA) 		3310012000NRG24291120230485960 29/11/2023 Narmada 3310012WL020819 Narmada 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211579 Mr. RADHESYAM S/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
199 BHANUPRATAPPUR CH-10-012-013-001/91
(CHWELA) 		3310012000NRG24291120230485962 29/11/2023 Bhisam 3310012WL020819 Bhisam 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211459 Mrs. BHISHAM BAI TIWARI CHHATTISGARH GRAMIN BANK(607214)
200 BHANUPRATAPPUR CH-10-012-013-001/95
(CHWELA) 		3310012000NRG24291120230485963 29/11/2023 kowsilya 3310012WL020819 kowsilya 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666211571 Mrs. KAOSILIYA W/O JOYDHARASM CHHATTISGARH GRAMIN BANK(607214)
201 BHANUPRATAPPUR CH-10-012-013-001/99
(CHWELA) 		3310012000NRG24291120230485964 29/11/2023 SHAILBATI 3310012WL020819 SHAILBATI 00093 CRGB0001010 884 884 Processed 19/01/2024 9666211619 Mrs. SHAILBATI KOLIYARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 115583 115583
202 BHANUPRATAPPUR CH-10-012-013-001/308
(CHWELA) 		3310012000NRG24291120230485941 29/11/2023 Toran Prasad 3310012WL020819 Toran Prasad 00093 CRGB0001011 1547 1547 Processed 19/01/2024 9666211428 Mr. TORAN PRASAD TIWARI CHHATTISGARH GRAMIN BANK(607214)
203 BHANUPRATAPPUR CH-10-012-013-001/7
(CHWELA) 		3310012000NRG24291120230485956 29/11/2023 Tuleshwar 3310012WL020819 Tuleshwar 00093 CRGB0001011 1547 1547 Processed 19/01/2024 9666211519 MR TULESHWAR BADHAI STATE BANK OF INDIA(508548)
204 BHANUPRATAPPUR CH-10-012-033-001/340
(KULHADKATTA) 		3310012000NRG24291120230483123 29/11/2023 Sonkunvar Netam 3310012WL020710 Sonkunvar Netam 00093 CRGB0001011 1547 1547 Processed 19/01/2024 9666211422 SHONKUNVAR / PRITRAM GENERAL POST OFFICE(607245)
SubTotal 4641 4641
205 BHANUPRATAPPUR CH-10-012-013-001/32
(CHWELA) 		3310012000NRG24291120230485942 29/11/2023 Kavita 3310012WL020819 Kavita 00093 SBIN0RRCHGB 1547 1547 Processed 19/01/2024 9666211642 Mrs. KAVITA BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
206 BHANUPRATAPPUR CH-10-012-045-001/21
(TARANDUL) 		3310012000NRG24291120230483951 29/11/2023 bishru 3310012WL020754 bishru 00093 SBIN0RRCHGB 2210 2210 Processed 19/01/2024 9666211627 Mr. BISRU RAM SHORI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3757 3757
207 BHANUPRATAPPUR CH-10-012-017-001/165
(DHANELI) 		3310012000NRG24291120230483243 29/11/2023 Ghasni hurra 3310012WL020713 Ghasni hurra 00354 PUNB0610600 1547 1547 Processed 19/01/2024 9666211599 GHASNI HURRA PUNJAB NATIONAL BANK(508568)
208 BHANUPRATAPPUR CH-10-012-017-001/202
(DHANELI) 		3310012000NRG24291120230483249 29/11/2023 Dayo Usendi 3310012WL020713 Dayo Usendi 00354 PUNB0610600 1547 1547 Processed 19/01/2024 9666211601 DAYO USENDI PUNJAB NATIONAL BANK(508568)
209 BHANUPRATAPPUR CH-10-012-017-001/202
(DHANELI) 		3310012000NRG24291120230483247 29/11/2023 Ratanu ram hurra 3310012WL020713 Ratanu ram hurra 00354 PUNB0610600 1547 1547 Processed 19/01/2024 9666211595 RATNU RAM HURRA PUNJAB NATIONAL BANK(508568)
210 BHANUPRATAPPUR CH-10-012-017-001/25
(DHANELI) 		3310012000NRG24291120230483254 29/11/2023 mashuram 3310012WL020713 mashuram 00354 PUNB0610600 1547 1547 Processed 19/01/2024 9666211600 MASSU RAM UPENDI PUNJAB NATIONAL BANK(508568)
211 BHANUPRATAPPUR CH-10-012-017-001/36
(DHANELI) 		3310012000NRG24291120230483269 29/11/2023 Kaneshwari Koreti 3310012WL020713 Kaneshwari Koreti 00354 PUNB0610600 1547 1547 Processed 19/01/2024 9666211603 MISS KANESHWARI KORETI STATE BANK OF INDIA(508548)
212 BHANUPRATAPPUR CH-10-012-017-001/37
(DHANELI) 		3310012000NRG24291120230483270 29/11/2023 lalji 3310012WL020713 lalji 00354 PUNB0610600 1547 1547 Processed 19/01/2024 9666211447 LALAJI USENDI PUNJAB NATIONAL BANK(508568)
213 BHANUPRATAPPUR CH-10-012-017-001/45
(DHANELI) 		3310012000NRG24291120230483277 29/11/2023 manaya hurra 3310012WL020713 manaya hurra 00354 PUNB0610600 1547 1547 Processed 19/01/2024 9666211598 MANAYA HURRA PUNJAB NATIONAL BANK(508568)
214 BHANUPRATAPPUR CH-10-012-017-001/51
(DHANELI) 		3310012000NRG24291120230483280 29/11/2023 ramula 3310012WL020713 ramula 00354 PUNB0610600 1547 1547 Processed 19/01/2024 9666211446 RAMULA POTAI PUNJAB NATIONAL BANK(508568)
215 BHANUPRATAPPUR CH-10-012-017-001/77
(DHANELI) 		3310012000NRG24291120230483285 29/11/2023 Manay 3310012WL020713 Manay 00354 PUNB0610600 1547 1547 Processed 19/01/2024 9666211597 MANAY HURRA PUNJAB NATIONAL BANK(508568)
216 BHANUPRATAPPUR CH-10-012-022-001/72
(HARANPURI) 		3310012000NRG24291120230485493 29/11/2023 Kanti Hidko 3310012WL020807 Kanti Hidko 00354 PUNB0610600 1105 1105 Processed 19/01/2024 9666211604 KANTI HIDKO PUNJAB NATIONAL BANK(508568)
217 BHANUPRATAPPUR CH-10-012-045-001/90
(TARANDUL) 		3310012000NRG24291120230483977 29/11/2023 mankay 3310012WL020754 mankay 00354 PUNB0610600 2652 2652 Processed 19/01/2024 9666211602 MRS MANKAY KAWDE STATE BANK OF INDIA(508548)
218 BHANUPRATAPPUR CH-10-012-045-001/99
(TARANDUL) 		3310012000NRG24291120230483980 29/11/2023 Dayal Ram 3310012WL020754 Dayal Ram 00354 PUNB0610600 2652 2652 Processed 19/01/2024 9666211596 MR DAYAL RAM KAWDE STATE BANK OF INDIA(508548)
SubTotal 20332 20332
219 BHANUPRATAPPUR CH-10-012-005-001/39
(BANSLA) 		3310012000NRG24291120230484106 29/11/2023 Hina Dharpatti 3310012WL020759 Hina Dharpatti 00354 PUNB0724800 1547 1547 Processed 19/01/2024 9666211612 HINA DARPATTI D/O BAJNATH DARPATTI PUNJAB NATIONAL BANK(508568)
220 BHANUPRATAPPUR CH-10-012-014-002/118
(CHICHGAON) 		3310012000NRG24291120230484116 29/11/2023 Ratna 3310012WL020760 Ratna 00354 PUNB0724800 1547 1547 Processed 19/01/2024 9666211607 RATNA KORETI PUNJAB NATIONAL BANK(508568)
221 BHANUPRATAPPUR CH-10-012-014-002/453
(CHICHGAON) 		3310012000NRG24291120230484129 29/11/2023 santu 3310012WL020760 santu 00354 PUNB0724800 1547 1547 Processed 19/01/2024 9666211445 SANTU RAM MANDAVI S/O RAJOORAM PUNJAB NATIONAL BANK(508568)
222 BHANUPRATAPPUR CH-10-012-017-001/36
(DHANELI) 		3310012000NRG24291120230483268 29/11/2023 narsingh 3310012WL020713 narsingh 00354 PUNB0724800 1547 1547 Processed 19/01/2024 9666211448 NARSINGH USENDI PUNJAB NATIONAL BANK(508568)
223 BHANUPRATAPPUR CH-10-012-018-003/101
(DONGARKATTA) 		3310012000NRG24291120230484139 29/11/2023 sushila 3310012WL020761 sushila 00354 PUNB0724800 2431 2431 Processed 19/01/2024 9666211606 SUSHILA SALAM PUNJAB NATIONAL BANK(508568)
224 BHANUPRATAPPUR CH-10-012-018-003/103
(DONGARKATTA) 		3310012000NRG24291120230484140 29/11/2023 Jailal 3310012WL020761 Jailal 00354 PUNB0724800 2431 2431 Processed 19/01/2024 9666211614 JAILAL KORCHE PUNJAB NATIONAL BANK(508568)
225 BHANUPRATAPPUR CH-10-012-018-003/104
(DONGARKATTA) 		3310012000NRG24291120230484141 29/11/2023 Neema 3310012WL020761 Neema 00354 PUNB0724800 2431 2431 Processed 19/01/2024 9666211608 NEEMA PUNJAB NATIONAL BANK(508568)
226 BHANUPRATAPPUR CH-10-012-018-003/2
(DONGARKATTA) 		3310012000NRG24291120230484151 29/11/2023 Hemlata Teta 3310012WL020761 Hemlata Teta 00354 PUNB0724800 2431 2431 Processed 19/01/2024 9666211611 HEMLATA TETA PUNJAB NATIONAL BANK(508568)
227 BHANUPRATAPPUR CH-10-012-018-003/26
(DONGARKATTA) 		3310012000NRG24291120230484163 29/11/2023 SHEELA 3310012WL020761 SHEELA 00354 PUNB0724800 2431 2431 Processed 19/01/2024 9666211609 SHEELA KORETI PUNJAB NATIONAL BANK(508568)
228 BHANUPRATAPPUR CH-10-012-018-003/38
(DONGARKATTA) 		3310012000NRG24291120230484168 29/11/2023 Chhabilal Nareti 3310012WL020761 Chhabilal Nareti 00354 PUNB0724800 2431 2431 Processed 19/01/2024 9666211613 CHHABILAL NARETI S O BANK OF BARODA(606985)
229 BHANUPRATAPPUR CH-10-012-018-003/7
(DONGARKATTA) 		3310012000NRG24291120230484181 29/11/2023 Kamlesh Kumar 3310012WL020761 Kamlesh Kumar 00354 PUNB0724800 2431 2431 Processed 19/01/2024 9666211610 KAMLESH KUMAR NARETI BANK OF BARODA(606985)
230 BHANUPRATAPPUR CH-10-012-026-004/49
(JATAWADA) 		3310012000NRG24291120230483168 29/11/2023 Kalaba 3310012WL020712 Kalaba 00354 PUNB0724800 884 884 Processed 19/01/2024 9666211444 KALA BATI NARETI PUNJAB NATIONAL BANK(508568)
231 BHANUPRATAPPUR CH-10-012-045-001/95
(TARANDUL) 		3310012000NRG24291120230483979 29/11/2023 Koychi 3310012WL020754 Koychi 00354 PUNB0724800 2652 2652 Processed 19/01/2024 9666211605 KOYCHI BAI KAVDE W/O SUNHER KAVDE PUNJAB NATIONAL BANK(508568)
SubTotal 26741 26741
232 BHANUPRATAPPUR CH-10-012-005-001/208
(BANSLA) 		3310012000NRG24291120230483926 29/11/2023 Suresh Kumar 3310012WL020750 Suresh Kumar 00415 SBIN0002832 1326 1326 Processed 19/01/2024 9666211721 MR SURESH KUMAR KALLO STATE BANK OF INDIA(508548)
233 BHANUPRATAPPUR CH-10-012-005-001/377
(BANSLA) 		3310012000NRG24291120230483938 29/11/2023 Umeshwari 3310012WL020750 Umeshwari 00415 SBIN0002832 1547 1547 Processed 19/01/2024 9666211522 MRS UMESHWARI STATE BANK OF INDIA(508548)
234 BHANUPRATAPPUR CH-10-012-013-001/189
(CHWELA) 		3310012000NRG24291120230485915 29/11/2023 Bhoj Ghangaa 3310012WL020819 Bhoj Ghangaa 00415 SBIN0002832 1547 1547 Processed 19/01/2024 9666211732 MRS BHOJGANGA TIWARI STATE BANK OF INDIA(508548)
235 BHANUPRATAPPUR CH-10-012-013-001/215-A
(CHWELA) 		3310012000NRG24291120230485920 29/11/2023 manthira 3310012WL020819 manthira 00415 SBIN0002832 1547 1547 Processed 19/01/2024 9666211535 Mrs. MANTHIRA GANVAR CHHATTISGARH GRAMIN BANK(607214)
236 BHANUPRATAPPUR CH-10-012-013-001/268
(CHWELA) 		3310012000NRG24291120230485932 29/11/2023 BHAGBATI 3310012WL020819 BHAGBATI 00415 SBIN0002832 1547 1547 Processed 19/01/2024 9666211534 Mrs. BHAGBATI TIVARI CHHATTISGARH GRAMIN BANK(607214)
237 BHANUPRATAPPUR CH-10-012-013-001/301
(CHWELA) 		3310012000NRG24291120230485937 29/11/2023 Chuneshwar 3310012WL020819 Chuneshwar 00415 SBIN0002832 1547 1547 Processed 19/01/2024 9666211658 MR CHUNESHWAR BHOYAR STATE BANK OF INDIA(508548)
238 BHANUPRATAPPUR CH-10-012-014-002/125
(CHICHGAON) 		3310012000NRG24291120230484118 29/11/2023 Sonbati 3310012WL020760 Sonbati 00415 SBIN0002832 1547 1547 Processed 19/01/2024 9666211736 MRS SONBATTI NURETI STATE BANK OF INDIA(508548)
239 BHANUPRATAPPUR CH-10-012-014-002/214
(CHICHGAON) 		3310012000NRG24291120230484126 29/11/2023 Savita 3310012WL020760 Savita 00415 SBIN0002832 1547 1547 Processed 19/01/2024 9666211468 MRS SAVITA BAI KORRAM STATE BANK OF INDIA(508548)
240 BHANUPRATAPPUR CH-10-012-014-002/308
(CHICHGAON) 		3310012000NRG24291120230484127 29/11/2023 Ravi kumar 3310012WL020760 Ravi kumar 00415 SBIN0002832 1547 1547 Processed 19/01/2024 9666211761 MR RAVI KUMAR BHASKAR STATE BANK OF INDIA(508548)
241 BHANUPRATAPPUR CH-10-012-014-002/308
(CHICHGAON) 		3310012000NRG24291120230484128 29/11/2023 Ravita 3310012WL020760 Ravita 00415 SBIN0002832 1547 1547 Processed 19/01/2024 9666211760 MR RAVITA MARKAM STATE BANK OF INDIA(508548)
242 BHANUPRATAPPUR CH-10-012-014-002/457
(CHICHGAON) 		3310012000NRG24291120230484131 29/11/2023 ratan 3310012WL020760 ratan 00415 SBIN0002832 1547 1547 Processed 19/01/2024 9666211742 MR RATAN SINGH MANDAVI STATE BANK OF INDIA(508548)
243 BHANUPRATAPPUR CH-10-012-018-003/34
(DONGARKATTA) 		3310012000NRG24291120230484166 29/11/2023 manrakhn 3310012WL020761 manrakhn 00415 SBIN0002832 2431 2431 Processed 19/01/2024 9666211722 MR MANRAKHAN DHRUWA STATE BANK OF INDIA(508548)
244 BHANUPRATAPPUR CH-10-012-018-003/82
(DONGARKATTA) 		3310012000NRG24291120230484185 29/11/2023 JAGESHWAR TETA 3310012WL020761 JAGESHWAR TETA 00415 SBIN0002832 2431 2431 Processed 19/01/2024 9666211657 MR JAGESWAR TETA STATE BANK OF INDIA(508548)
245 BHANUPRATAPPUR CH-10-012-018-003/92
(DONGARKATTA) 		3310012000NRG24291120230484192 29/11/2023 Sahadev 3310012WL020761 Sahadev 00415 SBIN0002832 2431 2431 Processed 19/01/2024 9666211515 Mr. SAHADEV DHURWA CHHATTISGARH GRAMIN BANK(607214)
246 BHANUPRATAPPUR CH-10-012-033-001/13
(KULHADKATTA) 		3310012000NRG24291120230483112 29/11/2023 pritram 3310012WL020710 pritram 00415 SBIN0002832 1547 1547 Processed 19/01/2024 9666211502 Prit Ram Chalki AIRTEL PAYMENTS BANK LIMITED(990288)
247 BHANUPRATAPPUR CH-10-012-033-001/336
(KULHADKATTA) 		3310012000NRG24291120230483122 29/11/2023 Pramila 3310012WL020710 Pramila 00415 SBIN0002832 1547 1547 Processed 19/01/2024 9666211489 MRS PRAMILA KORETI STATE BANK OF INDIA(508548)
248 BHANUPRATAPPUR CH-10-012-033-001/4-A
(KULHADKATTA) 		3310012000NRG24291120230483124 29/11/2023 Lalita Uyake 3310012WL020710 Lalita Uyake 00415 SBIN0002832 1547 1547 Rejected 19/01/2024 9666211686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BHANUPRATAPPUR CH-10-012-040-002/80
(DONGARGAON) 		3310012000NRG24291120230485852 29/11/2023 arjan 3310012WL020816 arjan 00415 SBIN0002832 1547 1547 Processed 19/01/2024 9666211513 Mr. ARJUN / RAMJI CHHATTISGARH GRAMIN BANK(607214)
250 BHANUPRATAPPUR CH-10-012-041-001/343
(SALHE) 		3310012000NRG24291120230483151 29/11/2023 Amrita Korram 3310012WL020711 Amrita Korram 00415 SBIN0002832 1547 1547 Processed 19/01/2024 9666211533 MRS AMRITA KORRAM STATE BANK OF INDIA(508548)
SubTotal 31824 31824
251 BHANUPRATAPPUR CH-10-012-017-001/128
(DHANELI) 		3310012000NRG24291120230483224 29/11/2023 Jaini hidko 3310012WL020713 Jaini hidko 00415 SBIN0003504 1547 1547 Processed 19/01/2024 9666211738 MISS JAINI HIDKO STATE BANK OF INDIA(508548)
SubTotal 1547 1547
252 BHANUPRATAPPUR CH-10-012-026-004/38
(JATAWADA) 		3310012000NRG24291120230483164 29/11/2023 geeta 3310012WL020712 geeta 00415 SBIN0005517 663 663 Processed 19/01/2024 9666211668 MISS GEETA KADIYAM STATE BANK OF INDIA(508548)
253 BHANUPRATAPPUR CH-10-012-026-004/83
(JATAWADA) 		3310012000NRG24291120230483175 29/11/2023 Jageshvar 3310012WL020712 Jageshvar 00415 SBIN0005517 884 884 Processed 19/01/2024 9666211643 MR JAGESHWAR DUGGA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
254 BHANUPRATAPPUR CH-10-012-005-001/203
(BANSLA) 		3310012000NRG24291120230483919 29/11/2023 Dhanesh 3310012WL020750 Dhanesh 00415 SBIN0009516 1326 1326 Processed 19/01/2024 9666211661 MR DHANESH KUMAR MARKAM STATE BANK OF INDIA(508548)
255 BHANUPRATAPPUR CH-10-012-017-001/153
(DHANELI) 		3310012000NRG24291120230483233 29/11/2023 Somari Bai 3310012WL020713 Somari Bai 00415 SBIN0009516 1547 1547 Processed 19/01/2024 9666211754 MISS SOMARI HURRA STATE BANK OF INDIA(508548)
256 BHANUPRATAPPUR CH-10-012-018-003/50
(DONGARKATTA) 		3310012000NRG24291120230484175 29/11/2023 baisakhin 3310012WL020761 baisakhin 00415 SBIN0009516 2431 2431 Processed 19/01/2024 9666211660 MRS BAISAKHIN BAI KORETI STATE BANK OF INDIA(508548)
257 BHANUPRATAPPUR CH-10-012-018-003/6
(DONGARKATTA) 		3310012000NRG24291120230484177 29/11/2023 Rakesh kumar Koreti 3310012WL020761 Rakesh kumar Koreti 00415 SBIN0009516 2431 2431 Processed 19/01/2024 9666211764 Mr. RAKESH KUMAR KORETI CHHATTISGARH GRAMIN BANK(607214)
258 BHANUPRATAPPUR CH-10-012-026-004/1
(JATAWADA) 		3310012000NRG24291120230483155 29/11/2023 dhanso 3310012WL020712 dhanso 00415 SBIN0009516 884 884 Processed 19/01/2024 9666211650 DHANSHO BAI W/O SIYARAM PUNJAB NATIONAL BANK(508568)
259 BHANUPRATAPPUR CH-10-012-026-004/1
(JATAWADA) 		3310012000NRG24291120230483154 29/11/2023 Siyaram 3310012WL020712 Siyaram 00415 SBIN0009516 884 884 Processed 19/01/2024 9666211649 SIYARAM KADIYAM S/O BISROORAM PUNJAB NATIONAL BANK(508568)
260 BHANUPRATAPPUR CH-10-012-026-004/36
(JATAWADA) 		3310012000NRG24291120230483158 29/11/2023 fuleshwari bai 3310012WL020712 fuleshwari bai 00415 SBIN0009516 884 884 Processed 19/01/2024 9666211496 MRS FULESHWARI KADIYAM STATE BANK OF INDIA(508548)
261 BHANUPRATAPPUR CH-10-012-026-004/36
(JATAWADA) 		3310012000NRG24291120230483157 29/11/2023 Shravan 3310012WL020712 Shravan 00415 SBIN0009516 884 884 Processed 19/01/2024 9666211651 MR SHRVAN KUMAR SHRVAN KUMAR STATE BANK OF INDIA(508548)
262 BHANUPRATAPPUR CH-10-012-026-004/37
(JATAWADA) 		3310012000NRG24291120230483160 29/11/2023 Ramabharos 3310012WL020712 Ramabharos 00415 SBIN0009516 884 884 Processed 19/01/2024 9666211510 MR RAMBHAROSH KADIYAM STATE BANK OF INDIA(508548)
263 BHANUPRATAPPUR CH-10-012-026-004/37
(JATAWADA) 		3310012000NRG24291120230483159 29/11/2023 Sumitra 3310012WL020712 Sumitra 00415 SBIN0009516 884 884 Processed 19/01/2024 9666211509 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
264 BHANUPRATAPPUR CH-10-012-026-004/38
(JATAWADA) 		3310012000NRG24291120230483161 29/11/2023 bisnath 3310012WL020712 bisnath 00415 SBIN0009516 663 663 Processed 19/01/2024 9666211505 BISNATH KADIYAM S/O RAHIPAL KADIYAM PUNJAB NATIONAL BANK(508568)
265 BHANUPRATAPPUR CH-10-012-026-004/38
(JATAWADA) 		3310012000NRG24291120230483163 29/11/2023 narendra 3310012WL020712 narendra 00415 SBIN0009516 663 663 Processed 19/01/2024 9666211724 MR NARENDRAKUMAR KADIYAM STATE BANK OF INDIA(508548)
266 BHANUPRATAPPUR CH-10-012-026-004/38
(JATAWADA) 		3310012000NRG24291120230483162 29/11/2023 NIRA 3310012WL020712 NIRA 00415 SBIN0009516 663 663 Processed 19/01/2024 9666211664 MISS NEERA KADIYAM STATE BANK OF INDIA(508548)
267 BHANUPRATAPPUR CH-10-012-026-004/4
(JATAWADA) 		3310012000NRG24291120230483166 29/11/2023 jay 3310012WL020712 jay 00415 SBIN0009516 884 884 Processed 19/01/2024 9666211648 MRS JAYABATI JAYABATI STATE BANK OF INDIA(508548)
268 BHANUPRATAPPUR CH-10-012-026-004/4
(JATAWADA) 		3310012000NRG24291120230483165 29/11/2023 rakesh 3310012WL020712 rakesh 00415 SBIN0009516 884 884 Rejected 19/01/2024 9666211647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 BHANUPRATAPPUR CH-10-012-026-004/49
(JATAWADA) 		3310012000NRG24291120230483167 29/11/2023 ankalu 3310012WL020712 ankalu 00415 SBIN0009516 884 884 Processed 19/01/2024 9666211508 MRS ANKALO BAI ANKALO STATE BANK OF INDIA(508548)
270 BHANUPRATAPPUR CH-10-012-026-004/56
(JATAWADA) 		3310012000NRG24291120230483170 29/11/2023 Nathuram 3310012WL020712 Nathuram 00415 SBIN0009516 884 884 Processed 19/01/2024 9666211504 MR NATHURAM NATHURAM STATE BANK OF INDIA(508548)
271 BHANUPRATAPPUR CH-10-012-026-004/56
(JATAWADA) 		3310012000NRG24291120230483169 29/11/2023 Phulobai 3310012WL020712 Phulobai 00415 SBIN0009516 884 884 Processed 19/01/2024 9666211503 MRS FULBATTI STATE BANK OF INDIA(508548)
272 BHANUPRATAPPUR CH-10-012-026-004/71
(JATAWADA) 		3310012000NRG24291120230483171 29/11/2023 mina 3310012WL020712 mina 00415 SBIN0009516 884 884 Processed 19/01/2024 9666211511 MRS MINA NARETI STATE BANK OF INDIA(508548)
273 BHANUPRATAPPUR CH-10-012-026-004/71
(JATAWADA) 		3310012000NRG24291120230483172 29/11/2023 Raysing 3310012WL020712 Raysing 00415 SBIN0009516 884 884 Processed 19/01/2024 9666211512 MR RAY SINGH STATE BANK OF INDIA(508548)
274 BHANUPRATAPPUR CH-10-012-026-004/73
(JATAWADA) 		3310012000NRG24291120230483174 29/11/2023 birendra 3310012WL020712 birendra 00415 SBIN0009516 884 884 Processed 19/01/2024 9666211507 MR BIRENDRA BIRENDRA STATE BANK OF INDIA(508548)
275 BHANUPRATAPPUR CH-10-012-026-004/73
(JATAWADA) 		3310012000NRG24291120230483173 29/11/2023 dasri 3310012WL020712 dasri 00415 SBIN0009516 884 884 Processed 19/01/2024 9666211506 MRS DASHRI DASHRI STATE BANK OF INDIA(508548)
SubTotal 22984 22984
276 BHANUPRATAPPUR CH-10-012-017-001/121
(DHANELI) 		3310012000NRG24291120230483209 29/11/2023 dharam sing 3310012WL020713 dharam sing 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211495 MR DHARAMSINGH MARAI STATE BANK OF INDIA(508548)
277 BHANUPRATAPPUR CH-10-012-017-001/126
(DHANELI) 		3310012000NRG24291120230483213 29/11/2023 dhaniram 3310012WL020713 dhaniram 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211714 MR DHANIRAM HURRA STATE BANK OF INDIA(508548)
278 BHANUPRATAPPUR CH-10-012-017-001/126
(DHANELI) 		3310012000NRG24291120230483215 29/11/2023 rANOBAI 3310012WL020713 rANOBAI 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211699 MS RANNO MANDAVI STATE BANK OF INDIA(508548)
279 BHANUPRATAPPUR CH-10-012-017-001/126
(DHANELI) 		3310012000NRG24291120230483218 29/11/2023 satau 3310012WL020713 satau 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211729 MR SATAU RAM HURRA STATE BANK OF INDIA(508548)
280 BHANUPRATAPPUR CH-10-012-017-001/127
(DHANELI) 		3310012000NRG24291120230483219 29/11/2023 sukay bai 3310012WL020713 sukay bai 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211702 MISS SUKAY KORETI STATE BANK OF INDIA(508548)
281 BHANUPRATAPPUR CH-10-012-017-001/128
(DHANELI) 		3310012000NRG24291120230483221 29/11/2023 SATARU Hurra 3310012WL020713 SATARU Hurra 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211743 MR SATARU HURRA STATE BANK OF INDIA(508548)
282 BHANUPRATAPPUR CH-10-012-017-001/130
(DHANELI) 		3310012000NRG24291120230483225 29/11/2023 Ankaalsingh korram 3310012WL020713 Ankaalsingh korram 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211490 Mr. ANKAL SINGH KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
283 BHANUPRATAPPUR CH-10-012-017-001/141
(DHANELI) 		3310012000NRG24291120230483226 29/11/2023 Bishnuram 3310012WL020713 Bishnuram 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211703 MR VISHNU RAM USENDI STATE BANK OF INDIA(508548)
284 BHANUPRATAPPUR CH-10-012-017-001/145
(DHANELI) 		3310012000NRG24291120230483227 29/11/2023 sitau 3310012WL020713 sitau 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211708 MR SITAU RAM USENDI STATE BANK OF INDIA(508548)
285 BHANUPRATAPPUR CH-10-012-017-001/148
(DHANELI) 		3310012000NRG24291120230483229 29/11/2023 Ritesh kumar 3310012WL020713 Ritesh kumar 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211474 MR RITESH KUMAR HURRA STATE BANK OF INDIA(508548)
286 BHANUPRATAPPUR CH-10-012-017-001/152
(DHANELI) 		3310012000NRG24291120230483231 29/11/2023 raiysing 3310012WL020713 raiysing 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211471 MR RAYSINGH HURRA STATE BANK OF INDIA(508548)
287 BHANUPRATAPPUR CH-10-012-017-001/153
(DHANELI) 		3310012000NRG24291120230483235 29/11/2023 Fhulhiram 3310012WL020713 Fhulhiram 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211688 MRS FULSIRAM HURRA STATE BANK OF INDIA(508548)
288 BHANUPRATAPPUR CH-10-012-017-001/161
(DHANELI) 		3310012000NRG24291120230483236 29/11/2023 Bisnath 3310012WL020713 Bisnath 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211652 MR BISNATH USENDI STATE BANK OF INDIA(508548)
289 BHANUPRATAPPUR CH-10-012-017-001/161
(DHANELI) 		3310012000NRG24291120230483237 29/11/2023 Sukay 3310012WL020713 Sukay 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211477 MISS SUKAY USENDI STATE BANK OF INDIA(508548)
290 BHANUPRATAPPUR CH-10-012-017-001/165
(DHANELI) 		3310012000NRG24291120230483241 29/11/2023 Indaluram 3310012WL020713 Indaluram 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211706 MR INDULOO HURRA STATE BANK OF INDIA(508548)
291 BHANUPRATAPPUR CH-10-012-017-001/177
(DHANELI) 		3310012000NRG24291120230483245 29/11/2023 INDAL RAM 3310012WL020713 INDAL RAM 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211704 MR INDEL RAM HURRA STATE BANK OF INDIA(508548)
292 BHANUPRATAPPUR CH-10-012-017-001/195
(DHANELI) 		3310012000NRG24291120230483246 29/11/2023 Manau ram 3310012WL020713 Manau ram 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211727 MR MANAU RAM MANDAVI STATE BANK OF INDIA(508548)
293 BHANUPRATAPPUR CH-10-012-017-001/26
(DHANELI) 		3310012000NRG24291120230483260 29/11/2023 Bhururam 3310012WL020713 Bhururam 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211479 MR BHUROORAM GANDHA STATE BANK OF INDIA(508548)
294 BHANUPRATAPPUR CH-10-012-017-001/28
(DHANELI) 		3310012000NRG24291120230483261 29/11/2023 Chaitaram 3310012WL020713 Chaitaram 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211473 MR CHAITRAM LOHAR STATE BANK OF INDIA(508548)
295 BHANUPRATAPPUR CH-10-012-017-001/29
(DHANELI) 		3310012000NRG24291120230483262 29/11/2023 murha ram 3310012WL020713 murha ram 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211705 MR MURHA LOHAR STATE BANK OF INDIA(508548)
296 BHANUPRATAPPUR CH-10-012-017-001/32
(DHANELI) 		3310012000NRG24291120230483264 29/11/2023 kandu 3310012WL020713 kandu 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211480 MR KHANDOO USENDI STATE BANK OF INDIA(508548)
297 BHANUPRATAPPUR CH-10-012-017-001/34
(DHANELI) 		3310012000NRG24291120230483266 29/11/2023 chinta 3310012WL020713 chinta 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211720 MISS CHINTA USENDI STATE BANK OF INDIA(508548)
298 BHANUPRATAPPUR CH-10-012-017-001/34
(DHANELI) 		3310012000NRG24291120230483265 29/11/2023 gagru 3310012WL020713 gagru 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211710 MR GAGARU RAM USENDI STATE BANK OF INDIA(508548)
299 BHANUPRATAPPUR CH-10-012-017-001/35
(DHANELI) 		3310012000NRG24291120230483267 29/11/2023 biruram 3310012WL020713 biruram 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211709 MR BIRU RAM USENDI STATE BANK OF INDIA(508548)
300 BHANUPRATAPPUR CH-10-012-017-001/38
(DHANELI) 		3310012000NRG24291120230483271 29/11/2023 sagau 3310012WL020713 sagau 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211700 MR SAGAU RAM MARAI STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-017-001/40
(DHANELI) 		3310012000NRG24291120230483272 29/11/2023 Manturam 3310012WL020713 Manturam 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211726 MR MANTURAM KORRAM STATE BANK OF INDIA(508548)
302 BHANUPRATAPPUR CH-10-012-017-001/41
(DHANELI) 		3310012000NRG24291120230483273 29/11/2023 Bisnu ram 3310012WL020713 Bisnu ram 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211707 MR BISNOORAM KACHLAM STATE BANK OF INDIA(508548)
303 BHANUPRATAPPUR CH-10-012-017-001/42
(DHANELI) 		3310012000NRG24291120230483274 29/11/2023 Bisau 3310012WL020713 Bisau 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211696 MR BISOORAM KACHLAM STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-017-001/42
(DHANELI) 		3310012000NRG24291120230483275 29/11/2023 Ramprasad 3310012WL020713 Ramprasad 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211731 MR RAMPRASAD KACHLAM STATE BANK OF INDIA(508548)
305 BHANUPRATAPPUR CH-10-012-017-001/43
(DHANELI) 		3310012000NRG24291120230483276 29/11/2023 manher 3310012WL020713 manher 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211698 MR MANHER HURRA STATE BANK OF INDIA(508548)
306 BHANUPRATAPPUR CH-10-012-017-001/48
(DHANELI) 		3310012000NRG24291120230483278 29/11/2023 RAJENDRA 3310012WL020713 RAJENDRA 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211488 MR RAJENDRA KUMAR MANDAVI STATE BANK OF INDIA(508548)
307 BHANUPRATAPPUR CH-10-012-017-001/50
(DHANELI) 		3310012000NRG24291120230483279 29/11/2023 sanwarin 3310012WL020713 sanwarin 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211472 MRS SANVARI SALAM STATE BANK OF INDIA(508548)
308 BHANUPRATAPPUR CH-10-012-017-001/75
(DHANELI) 		3310012000NRG24291120230483282 29/11/2023 Ayate 3310012WL020713 Ayate 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211728 MRS ATE BAI KACHALAM STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-017-001/76
(DHANELI) 		3310012000NRG24291120230483283 29/11/2023 Maniram 3310012WL020713 Maniram 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211697 MR MANIRAM HURRA STATE BANK OF INDIA(508548)
310 BHANUPRATAPPUR CH-10-012-017-001/80
(DHANELI) 		3310012000NRG24291120230483287 29/11/2023 gagri bai 3310012WL020713 gagri bai 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211730 MRS GAGRI POTAI STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-017-001/80
(DHANELI) 		3310012000NRG24291120230483286 29/11/2023 mansa ram 3310012WL020713 mansa ram 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211701 MR MANSHA RAM POTAI STATE BANK OF INDIA(508548)
312 BHANUPRATAPPUR CH-10-012-017-001/84
(DHANELI) 		3310012000NRG24291120230483288 29/11/2023 pandu 3310012WL020713 pandu 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211481 MR PANDU USENDY STATE BANK OF INDIA(508548)
313 BHANUPRATAPPUR CH-10-012-018-003/2
(DONGARKATTA) 		3310012000NRG24291120230484150 29/11/2023 jagdish 3310012WL020761 jagdish 00415 SBIN0012146 2431 2431 Processed 19/01/2024 9666211475 MR JAGDISH TETA STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-018-003/21
(DONGARKATTA) 		3310012000NRG24291120230484154 29/11/2023 tikeshwari 3310012WL020761 tikeshwari 00415 SBIN0012146 2431 2431 Processed 19/01/2024 9666211500 Mrs. TIKESHWARI NARETI W/O NAVALU RAM N CHHATTISGARH GRAMIN BANK(607214)
315 BHANUPRATAPPUR CH-10-012-018-003/22
(DONGARKATTA) 		3310012000NRG24291120230484155 29/11/2023 Ramdev Uike 3310012WL020761 Ramdev Uike 00415 SBIN0012146 2431 2431 Processed 19/01/2024 9666211463 Mr. RAMDEV UIKE CHHATTISGARH GRAMIN BANK(607214)
316 BHANUPRATAPPUR CH-10-012-018-003/25
(DONGARKATTA) 		3310012000NRG24291120230484160 29/11/2023 Ganesh ram 3310012WL020761 Ganesh ram 00415 SBIN0012146 2431 2431 Processed 19/01/2024 9666211494 MR GANESHRAM KORETI STATE BANK OF INDIA(508548)
317 BHANUPRATAPPUR CH-10-012-018-003/26
(DONGARKATTA) 		3310012000NRG24291120230484162 29/11/2023 santuram 3310012WL020761 santuram 00415 SBIN0012146 2431 2431 Processed 19/01/2024 9666211753 MR SANTU RAM KORETI STATE BANK OF INDIA(508548)
318 BHANUPRATAPPUR CH-10-012-018-003/29
(DONGARKATTA) 		3310012000NRG24291120230484164 29/11/2023 koduram 3310012WL020761 koduram 00415 SBIN0012146 2431 2431 Processed 19/01/2024 9666211493 MR KODURAM GAVADE STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-018-003/29
(DONGARKATTA) 		3310012000NRG24291120230484165 29/11/2023 suresh 3310012WL020761 suresh 00415 SBIN0012146 2431 2431 Processed 19/01/2024 9666211759 MR SURESH KUMAR GAWDE STATE BANK OF INDIA(508548)
320 BHANUPRATAPPUR CH-10-012-018-003/38
(DONGARKATTA) 		3310012000NRG24291120230484167 29/11/2023 kelas 3310012WL020761 kelas 00415 SBIN0012146 2431 2431 Processed 19/01/2024 9666211654 MASTER KAILASH KUMAR NARETI STATE BANK OF INDIA(508548)
321 BHANUPRATAPPUR CH-10-012-018-003/4
(DONGARKATTA) 		3310012000NRG24291120230484169 29/11/2023 Ishwar 3310012WL020761 Ishwar 00415 SBIN0012146 2431 2431 Processed 19/01/2024 9666211734 MR ISHWAR KORETI STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-018-003/66
(DONGARKATTA) 		3310012000NRG24291120230484178 29/11/2023 surekha 3310012WL020761 surekha 00415 SBIN0012146 2431 2431 Processed 19/01/2024 9666211470 MRS SUREKHA HUPENDI STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-018-003/68
(DONGARKATTA) 		3310012000NRG24291120230484179 29/11/2023 devlal 3310012WL020761 devlal 00415 SBIN0012146 2431 2431 Processed 19/01/2024 9666211497 MR DEV LAL GOTA STATE BANK OF INDIA(508548)
324 BHANUPRATAPPUR CH-10-012-018-003/81-A
(DONGARKATTA) 		3310012000NRG24291120230484184 29/11/2023 hembati 3310012WL020761 hembati 00415 SBIN0012146 2431 2431 Processed 19/01/2024 9666211733 MRS HEMBATI UIKEY STATE BANK OF INDIA(508548)
325 BHANUPRATAPPUR CH-10-012-018-003/83
(DONGARKATTA) 		3310012000NRG24291120230484186 29/11/2023 Nirmal 3310012WL020761 Nirmal 00415 SBIN0012146 2431 2431 Processed 19/01/2024 9666211718 MR NIRMAL NARETI STATE BANK OF INDIA(508548)
326 BHANUPRATAPPUR CH-10-012-018-003/9
(DONGARKATTA) 		3310012000NRG24291120230484189 29/11/2023 Rineki Nareti 3310012WL020761 Rineki Nareti 00415 SBIN0012146 2431 2431 Processed 19/01/2024 9666211662 MISS RINEKI NARETI STATE BANK OF INDIA(508548)
327 BHANUPRATAPPUR CH-10-012-018-003/90
(DONGARKATTA) 		3310012000NRG24291120230484190 29/11/2023 jivrakhn 3310012WL020761 jivrakhn 00415 SBIN0012146 2431 2431 Processed 19/01/2024 9666211751 MR JIVRAKHAN SINGH TETA STATE BANK OF INDIA(508548)
328 BHANUPRATAPPUR CH-10-012-018-003/92
(DONGARKATTA) 		3310012000NRG24291120230484193 29/11/2023 Mango 3310012WL020761 Mango 00415 SBIN0012146 2431 2431 Processed 19/01/2024 9666211752 MRS MANGO BAI DHURVA STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-022-001/12
(HARANPURI) 		3310012000NRG24291120230485451 29/11/2023 Baldev 3310012WL020807 Baldev 00415 SBIN0012146 442 442 Processed 19/01/2024 9666211693 MRS BALDEV KAUDHO STATE BANK OF INDIA(508548)
330 BHANUPRATAPPUR CH-10-012-022-001/12
(HARANPURI) 		3310012000NRG24291120230485452 29/11/2023 Bideshwari 3310012WL020807 Bideshwari 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211484 MRS BIDESHWARI KAUDO STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-022-001/145
(HARANPURI) 		3310012000NRG24291120230485454 29/11/2023 Rakesh 3310012WL020807 Rakesh 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211737 MR RAKES JURRI STATE BANK OF INDIA(508548)
332 BHANUPRATAPPUR CH-10-012-022-001/146
(HARANPURI) 		3310012000NRG24291120230485455 29/11/2023 rajesh kumar 3310012WL020807 rajesh kumar 00415 SBIN0012146 1105 1105 Processed 19/01/2024 9666211674 MRS RAJESH HIDHKO STATE BANK OF INDIA(508548)
333 BHANUPRATAPPUR CH-10-012-022-001/147
(HARANPURI) 		3310012000NRG24291120230485456 29/11/2023 hireshwar 3310012WL020807 hireshwar 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211682 MRS HIDESHWAR POYA STATE BANK OF INDIA(508548)
334 BHANUPRATAPPUR CH-10-012-022-001/149
(HARANPURI) 		3310012000NRG24291120230485457 29/11/2023 Pratima 3310012WL020807 Pratima 00415 SBIN0012146 884 884 Processed 19/01/2024 9666211653 MRS PRATIMA BAI HIDKO STATE BANK OF INDIA(508548)
335 BHANUPRATAPPUR CH-10-012-022-001/150
(HARANPURI) 		3310012000NRG24291120230485459 29/11/2023 Damyantin 3310012WL020807 Damyantin 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211694 Mrs. DAMAYANTI DARRO CHHATTISGARH GRAMIN BANK(607214)
336 BHANUPRATAPPUR CH-10-012-022-001/150
(HARANPURI) 		3310012000NRG24291120230485458 29/11/2023 Vimalkumar 3310012WL020807 Vimalkumar 00415 SBIN0012146 1105 1105 Processed 19/01/2024 9666211695 MRS VIMAL RAM DARRO STATE BANK OF INDIA(508548)
337 BHANUPRATAPPUR CH-10-012-022-001/151
(HARANPURI) 		3310012000NRG24291120230485460 29/11/2023 Devilal 3310012WL020807 Devilal 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211486 DEVILAL HIDHAKO INDIA POST PAYMENTS BANK LIMITED(508528)
338 BHANUPRATAPPUR CH-10-012-022-001/151
(HARANPURI) 		3310012000NRG24291120230485461 29/11/2023 tiresh 3310012WL020807 tiresh 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211685 MISS TIRESHBAI HIDHKO STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-022-001/152
(HARANPURI) 		3310012000NRG24291120230485462 29/11/2023 Manjusha bai 3310012WL020807 Manjusha bai 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211675 MISS MANJUSHA POYA STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-022-001/154
(HARANPURI) 		3310012000NRG24291120230485463 29/11/2023 Pavan 3310012WL020807 Pavan 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211501 MR PAWAN KUMAR SONI STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-022-001/16
(HARANPURI) 		3310012000NRG24291120230485464 29/11/2023 Ganeshiya 3310012WL020807 Ganeshiya 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211683 MS GANESHIYA TETA STATE BANK OF INDIA(508548)
342 BHANUPRATAPPUR CH-10-012-022-001/2
(HARANPURI) 		3310012000NRG24291120230485465 29/11/2023 Ramprashad 3310012WL020807 Ramprashad 00415 SBIN0012146 1105 1105 Processed 19/01/2024 9666211687 MRS RAMPRASAD TARAM STATE BANK OF INDIA(508548)
343 BHANUPRATAPPUR CH-10-012-022-001/20
(HARANPURI) 		3310012000NRG24291120230485466 29/11/2023 Basanta 3310012WL020807 Basanta 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211676 MISS BASNTABAI POYA STATE BANK OF INDIA(508548)
344 BHANUPRATAPPUR CH-10-012-022-001/26
(HARANPURI) 		3310012000NRG24291120230485467 29/11/2023 Ratansingh 3310012WL020807 Ratansingh 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211492 MR RATAN GAWDE STATE BANK OF INDIA(508548)
345 BHANUPRATAPPUR CH-10-012-022-001/26
(HARANPURI) 		3310012000NRG24291120230485468 29/11/2023 Umend kumar 3310012WL020807 Umend kumar 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211669 MR UMEND KUMAR GAVDE STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-022-001/27
(HARANPURI) 		3310012000NRG24291120230485470 29/11/2023 Bhagirati 3310012WL020807 Bhagirati 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211691 MRS BHAGRATI JURRI STATE BANK OF INDIA(508548)
347 BHANUPRATAPPUR CH-10-012-022-001/27
(HARANPURI) 		3310012000NRG24291120230485469 29/11/2023 Rajani Bai 3310012WL020807 Rajani Bai 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211690 MISS RAJNI JURRI STATE BANK OF INDIA(508548)
348 BHANUPRATAPPUR CH-10-012-022-001/30
(HARANPURI) 		3310012000NRG24291120230485472 29/11/2023 Kiran Yadav 3310012WL020807 Kiran Yadav 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211666 MS KIRAN YADAV STATE BANK OF INDIA(508548)
349 BHANUPRATAPPUR CH-10-012-022-001/30
(HARANPURI) 		3310012000NRG24291120230485471 29/11/2023 Shivratri 3310012WL020807 Shivratri 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211689 MRS SHIVRATRI BAI YADAV STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-022-001/33
(HARANPURI) 		3310012000NRG24291120230485474 29/11/2023 Anshuram 3310012WL020807 Anshuram 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211656 MR ANSU RAM YADAV STATE BANK OF INDIA(508548)
351 BHANUPRATAPPUR CH-10-012-022-001/34
(HARANPURI) 		3310012000NRG24291120230485475 29/11/2023 Shravan kumar 3310012WL020807 Shravan kumar 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211671 MRS SARAVAN YADV STATE BANK OF INDIA(508548)
352 BHANUPRATAPPUR CH-10-012-022-001/39
(HARANPURI) 		3310012000NRG24291120230485476 29/11/2023 Bhavantin 3310012WL020807 Bhavantin 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211641 MISS BHGAVANTIN POYA STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-022-001/40
(HARANPURI) 		3310012000NRG24291120230485477 29/11/2023 Nakchedin 3310012WL020807 Nakchedin 00415 SBIN0012146 1105 1105 Processed 19/01/2024 9666211678 MISS NAKCHHEDIN MARKAM STATE BANK OF INDIA(508548)
354 BHANUPRATAPPUR CH-10-012-022-001/40
(HARANPURI) 		3310012000NRG24291120230485478 29/11/2023 Vijay kumar 3310012WL020807 Vijay kumar 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211755 MR VIJAY KUMAR MARKAM STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-022-001/41
(HARANPURI) 		3310012000NRG24291120230485479 29/11/2023 Sanjay 3310012WL020807 Sanjay 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211646 SANJAY KUMAR HIDKO SO SONAU RAM PUNJAB NATIONAL BANK(508568)
356 BHANUPRATAPPUR CH-10-012-022-001/42
(HARANPURI) 		3310012000NRG24291120230485480 29/11/2023 Jyoti 3310012WL020807 Jyoti 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211765 MISS JYOTI POYA STATE BANK OF INDIA(508548)
357 BHANUPRATAPPUR CH-10-012-022-001/43
(HARANPURI) 		3310012000NRG24291120230485481 29/11/2023 Darbar 3310012WL020807 Darbar 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211476 MR DARBAR GOTA STATE BANK OF INDIA(508548)
358 BHANUPRATAPPUR CH-10-012-022-001/49
(HARANPURI) 		3310012000NRG24291120230485483 29/11/2023 Ishwari 3310012WL020807 Ishwari 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211514 Mrs. ISHWARI KAUDO CHHATTISGARH GRAMIN BANK(607214)
359 BHANUPRATAPPUR CH-10-012-022-001/51
(HARANPURI) 		3310012000NRG24291120230485484 29/11/2023 Kileshwari 3310012WL020807 Kileshwari 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211692 MRS KALESHWARI POYA STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-022-001/53
(HARANPURI) 		3310012000NRG24291120230485485 29/11/2023 Rajeshwari 3310012WL020807 Rajeshwari 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211491 MISS RAJESHWARI HIDKO STATE BANK OF INDIA(508548)
361 BHANUPRATAPPUR CH-10-012-022-001/56
(HARANPURI) 		3310012000NRG24291120230485487 29/11/2023 Bhunesh 3310012WL020807 Bhunesh 00415 SBIN0012146 1105 1105 Processed 19/01/2024 9666211719 MR BHUNESH KUMAR HIDKO STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-022-001/63
(HARANPURI) 		3310012000NRG24291120230485489 29/11/2023 Sukma 3310012WL020807 Sukma 00415 SBIN0012146 1105 1105 Processed 19/01/2024 9666211498 MRS SAKMOBAI UIKE STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-022-001/66
(HARANPURI) 		3310012000NRG24291120230485490 29/11/2023 Ashabai 3310012WL020807 Ashabai 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211723 MRS ASHA BAI SONI STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-022-001/70
(HARANPURI) 		3310012000NRG24291120230485491 29/11/2023 Manbhodhin 3310012WL020807 Manbhodhin 00415 SBIN0012146 1105 1105 Processed 19/01/2024 9666211485 MISS MANBODHIN HIDAKO STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-022-001/72
(HARANPURI) 		3310012000NRG24291120230485492 29/11/2023 tularam 3310012WL020807 tularam 00415 SBIN0012146 1105 1105 Processed 19/01/2024 9666211665 MR TULARAM HIDHKO STATE BANK OF INDIA(508548)
366 BHANUPRATAPPUR CH-10-012-022-001/79
(HARANPURI) 		3310012000NRG24291120230485495 29/11/2023 Sarshwati 3310012WL020807 Sarshwati 00415 SBIN0012146 1105 1105 Processed 19/01/2024 9666211680 Mrs. SARASWATI GAWDE CHHATTISGARH GRAMIN BANK(607214)
367 BHANUPRATAPPUR CH-10-012-022-001/79
(HARANPURI) 		3310012000NRG24291120230485494 29/11/2023 Toran 3310012WL020807 Toran 00415 SBIN0012146 884 884 Processed 19/01/2024 9666211487 MRS TORAN KUMAR GAVADE STATE BANK OF INDIA(508548)
368 BHANUPRATAPPUR CH-10-012-022-001/80
(HARANPURI) 		3310012000NRG24291120230485498 29/11/2023 Chandani 3310012WL020807 Chandani 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211744 MISS CHANDANI DARRO STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-022-001/80
(HARANPURI) 		3310012000NRG24291120230485496 29/11/2023 Saganram 3310012WL020807 Saganram 00415 SBIN0012146 1105 1105 Processed 19/01/2024 9666211672 MRS SAGNLAL DARRO STATE BANK OF INDIA(508548)
370 BHANUPRATAPPUR CH-10-012-022-001/80
(HARANPURI) 		3310012000NRG24291120230485497 29/11/2023 sumitbai 3310012WL020807 sumitbai 00415 SBIN0012146 663 663 Processed 19/01/2024 9666211681 MISS SUMITABAI DARRO STATE BANK OF INDIA(508548)
371 BHANUPRATAPPUR CH-10-012-022-001/83
(HARANPURI) 		3310012000NRG24291120230485499 29/11/2023 Vishsanuram 3310012WL020807 Vishsanuram 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211673 MRS BISHNURAM HIDHKO STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-022-001/86
(HARANPURI) 		3310012000NRG24291120230485500 29/11/2023 Hiraman 3310012WL020807 Hiraman 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211684 MRS HIRAMAN HIDHKO STATE BANK OF INDIA(508548)
373 BHANUPRATAPPUR CH-10-012-022-001/87
(HARANPURI) 		3310012000NRG24291120230485502 29/11/2023 kileswari 3310012WL020807 kileswari 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666211679 MR KILESHWARI HIDAKO STATE BANK OF INDIA(508548)
374 BHANUPRATAPPUR CH-10-012-022-001/89
(HARANPURI) 		3310012000NRG24291120230485503 29/11/2023 Monika 3310012WL020807 Monika 00415 SBIN0012146 1105 1105 Processed 19/01/2024 9666211670 MS MONIKA NETAM STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-023-002/19
(HATKARRA) 		3310012000NRG24291120230484236 29/11/2023 rakha 3310012WL020763 rakha 00415 SBIN0012146 221 221 Processed 19/01/2024 9666211644 MRS REKHA NETAM STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-023-002/19
(HATKARRA) 		3310012000NRG24291120230484234 29/11/2023 sukhma 3310012WL020763 sukhma 00415 SBIN0012146 221 221 Processed 19/01/2024 9666211716 MISS SUKMA BAI NETAM STATE BANK OF INDIA(508548)
377 BHANUPRATAPPUR CH-10-012-023-002/212
(HATKARRA) 		3310012000NRG24291120230484237 29/11/2023 Ritesh Kuma kuldeep 3310012WL020763 Ritesh Kuma kuldeep 00415 SBIN0012146 221 221 Processed 19/01/2024 9666211663 MR RITESH KUMAR KULDEEP STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-023-002/231
(HATKARRA) 		3310012000NRG24291120230484238 29/11/2023 Gulab 3310012WL020763 Gulab 00415 SBIN0012146 221 221 Processed 19/01/2024 9666211735 MR GULAB SINGH SEN STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-040-002/107
(DONGARGAON) 		3310012000NRG24291120230485823 29/11/2023 Avadh ram 3310012WL020816 Avadh ram 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211659 MR AVADH KUMAR POTAI STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-040-002/11
(DONGARGAON) 		3310012000NRG24291120230485824 29/11/2023 Mamta sahu 3310012WL020816 Mamta sahu 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211667 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
381 BHANUPRATAPPUR CH-10-012-040-002/110
(DONGARGAON) 		3310012000NRG24291120230485826 29/11/2023 Chetan lal Sahu 3310012WL020816 Chetan lal Sahu 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211748 MR CHETAN LAL SAHU STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-040-002/27
(DONGARGAON) 		3310012000NRG24291120230485835 29/11/2023 Surju ram 3310012WL020816 Surju ram 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211740 MS SURAJ KUMAR YADAV STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-040-002/60
(DONGARGAON) 		3310012000NRG24291120230485847 29/11/2023 Shashi Kange 3310012WL020816 Shashi Kange 00415 SBIN0012146 1547 1547 Processed 19/01/2024 9666211741 MISS SHASHI KANGE STATE BANK OF INDIA(508548)
384 BHANUPRATAPPUR CH-10-012-045-001/1
(TARANDUL) 		3310012000NRG24291120230483946 29/11/2023 lachho 3310012WL020754 lachho 00415 SBIN0012146 2431 2431 Processed 19/01/2024 9666211469 MRS LACHHO SORRY STATE BANK OF INDIA(508548)
385 BHANUPRATAPPUR CH-10-012-045-001/10
(TARANDUL) 		3310012000NRG24291120230483947 29/11/2023 sukro 3310012WL020754 sukro 00415 SBIN0012146 2652 2652 Processed 19/01/2024 9666211715 MISS SUKARO MARAPI STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-045-001/17
(TARANDUL) 		3310012000NRG24291120230483950 29/11/2023 Santaro 3310012WL020754 Santaro 00415 SBIN0012146 221 221 Processed 19/01/2024 9666211756 MISS SANTARO KAWDE STATE BANK OF INDIA(508548)
387 BHANUPRATAPPUR CH-10-012-045-001/25
(TARANDUL) 		3310012000NRG24291120230483953 29/11/2023 mankay 3310012WL020754 mankay 00415 SBIN0012146 2652 2652 Processed 19/01/2024 9666211750 MRS MANKAY KAWDO STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-045-001/27
(TARANDUL) 		3310012000NRG24291120230483954 29/11/2023 bimla 3310012WL020754 bimla 00415 SBIN0012146 2652 2652 Processed 19/01/2024 9666211739 MRS BIMLA SHORI STATE BANK OF INDIA(508548)
389 BHANUPRATAPPUR CH-10-012-045-001/30
(TARANDUL) 		3310012000NRG24291120230483955 29/11/2023 Sarun Kumar 3310012WL020754 Sarun Kumar 00415 SBIN0012146 2652 2652 Processed 19/01/2024 9666211745 MR SARUN KUMAR KORRAM STATE BANK OF INDIA(508548)
390 BHANUPRATAPPUR CH-10-012-045-001/32
(TARANDUL) 		3310012000NRG24291120230483956 29/11/2023 sagarobai 3310012WL020754 sagarobai 00415 SBIN0012146 2210 2210 Processed 19/01/2024 9666211713 MRS MANJAROBAI KAVDHE STATE BANK OF INDIA(508548)
391 BHANUPRATAPPUR CH-10-012-045-001/46
(TARANDUL) 		3310012000NRG24291120230483963 29/11/2023 sukhu 3310012WL020754 sukhu 00415 SBIN0012146 2652 2652 Processed 19/01/2024 9666211717 MR SUKURAM HUPENDI STATE BANK OF INDIA(508548)
392 BHANUPRATAPPUR CH-10-012-045-001/47
(TARANDUL) 		3310012000NRG24291120230483964 29/11/2023 kole 3310012WL020754 kole 00415 SBIN0012146 2652 2652 Processed 19/01/2024 9666211467 MRS KOLE BAI POTAI STATE BANK OF INDIA(508548)
393 BHANUPRATAPPUR CH-10-012-045-001/49
(TARANDUL) 		3310012000NRG24291120230483965 29/11/2023 Sushila 3310012WL020754 Sushila 00415 SBIN0012146 2652 2652 Processed 19/01/2024 9666211746 MISS SUSHILA NURETI STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-045-001/49
(TARANDUL) 		3310012000NRG24291120230484285 29/11/2023 Sushila 3310012WL020765 Sushila 00415 SBIN0012146 442 442 Processed 19/01/2024 9666211747 MISS SUSHILA NURETI STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-045-001/51
(TARANDUL) 		3310012000NRG24291120230484286 29/11/2023 samsher 3310012WL020765 samsher 00415 SBIN0012146 442 442 Processed 19/01/2024 9666211483 SAMSHER KAWDE CANARA BANK(508532)
396 BHANUPRATAPPUR CH-10-012-045-001/51
(TARANDUL) 		3310012000NRG24291120230483967 29/11/2023 samsher 3310012WL020754 samsher 00415 SBIN0012146 2652 2652 Processed 19/01/2024 9666211482 SAMSHER KAWDE CANARA BANK(508532)
397 BHANUPRATAPPUR CH-10-012-045-001/55
(TARANDUL) 		3310012000NRG24291120230483968 29/11/2023 binesh 3310012WL020754 binesh 00415 SBIN0012146 2652 2652 Processed 19/01/2024 9666211466 MR BINESH KUMAR GAWDE STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-045-001/55
(TARANDUL) 		3310012000NRG24291120230484287 29/11/2023 binesh 3310012WL020765 binesh 00415 SBIN0012146 442 442 Processed 19/01/2024 9666211465 MR BINESH KUMAR GAWDE STATE BANK OF INDIA(508548)
399 BHANUPRATAPPUR CH-10-012-045-001/57
(TARANDUL) 		3310012000NRG24291120230483969 29/11/2023 Bharti 3310012WL020754 Bharti 00415 SBIN0012146 2652 2652 Processed 19/01/2024 9666211677 MS BHARTI SORI STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-045-001/64
(TARANDUL) 		3310012000NRG24291120230483970 29/11/2023 jaybti 3310012WL020754 jaybti 00415 SBIN0012146 1768 1768 Processed 19/01/2024 9666211712 MISS JAYVATI DARRO STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-045-001/67
(TARANDUL) 		3310012000NRG24291120230483971 29/11/2023 sonbati 3310012WL020754 sonbati 00415 SBIN0012146 2652 2652 Processed 19/01/2024 9666211749 MRS SANBATTI SORI STATE BANK OF INDIA(508548)
402 BHANUPRATAPPUR CH-10-012-045-001/69
(TARANDUL) 		3310012000NRG24291120230483973 29/11/2023 samlal 3310012WL020754 samlal 00415 SBIN0012146 2652 2652 Processed 19/01/2024 9666211655 MR SAM LAL KAWDE STATE BANK OF INDIA(508548)
403 BHANUPRATAPPUR CH-10-012-045-001/81
(TARANDUL) 		3310012000NRG24291120230483975 29/11/2023 prabhu 3310012WL020754 prabhu 00415 SBIN0012146 2652 2652 Processed 19/01/2024 9666211757 MR PRABHU RAM SORI STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-045-001/81
(TARANDUL) 		3310012000NRG24291120230484288 29/11/2023 prabhu 3310012WL020765 prabhu 00415 SBIN0012146 442 442 Processed 19/01/2024 9666211758 MR PRABHU RAM SORI STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-045-001/84
(TARANDUL) 		3310012000NRG24291120230483976 29/11/2023 kalu 3310012WL020754 kalu 00415 SBIN0012146 2652 2652 Processed 19/01/2024 9666211711 MR KOLURAM POTAI STATE BANK OF INDIA(508548)
406 BHANUPRATAPPUR CH-10-012-045-001/94
(TARANDUL) 		3310012000NRG24291120230483978 29/11/2023 balsing 3310012WL020754 balsing 00415 SBIN0012146 2652 2652 Processed 19/01/2024 9666211725 MR BALSINGH SORI STATE BANK OF INDIA(508548)
407 BHANUPRATAPPUR CH-10-012-045-001/97
(TARANDUL) 		3310012000NRG24291120230484289 29/11/2023 ABHI RAM 3310012WL020765 ABHI RAM 00415 SBIN0012146 442 442 Processed 19/01/2024 9666211478 MR AMIRAM KAVDHE STATE BANK OF INDIA(508548)
SubTotal 209508 209508
408 BHANUPRATAPPUR CH-10-012-017-001/152
(DHANELI) 		3310012000NRG24291120230483232 29/11/2023 Farasu Ram Hurra 3310012WL020713 Farasu Ram Hurra 00415 SBIN0061220 1547 1547 Processed 19/01/2024 9666211532 MR FARASU RAM HURRA STATE BANK OF INDIA(508548)
409 BHANUPRATAPPUR CH-10-012-017-001/24
(DHANELI) 		3310012000NRG24291120230483251 29/11/2023 ramji 3310012WL020713 ramji 00415 SBIN0061220 1547 1547 Processed 19/01/2024 9666211766 MR RAMJI RAM MANDAVI STATE BANK OF INDIA(508548)
410 BHANUPRATAPPUR CH-10-012-023-002/19
(HATKARRA) 		3310012000NRG24291120230484235 29/11/2023 Sanjay 3310012WL020763 Sanjay 00415 SBIN0061220 221 221 Processed 19/01/2024 9666211645 MR SANJAY KUMAR NETAM STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-045-001/23
(TARANDUL) 		3310012000NRG24291120230483952 29/11/2023 ramgulal 3310012WL020754 ramgulal 00415 SBIN0061220 2652 2652 Processed 19/01/2024 9666211762 MR RAM GULAL KAWDE STATE BANK OF INDIA(508548)
412 BHANUPRATAPPUR CH-10-012-045-001/35
(TARANDUL) 		3310012000NRG24291120230483957 29/11/2023 Biresh kumar 3310012WL020754 Biresh kumar 00415 SBIN0061220 2652 2652 Processed 19/01/2024 9666211464 MR BIRESH KUMAR STATE BANK OF INDIA(508548)
413 BHANUPRATAPPUR CH-10-012-045-001/40
(TARANDUL) 		3310012000NRG24291120230483959 29/11/2023 Hiraman 3310012WL020754 Hiraman 00415 SBIN0061220 2210 2210 Processed 19/01/2024 9666211523 MR HIRAMAN GAWDE STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-045-001/44
(TARANDUL) 		3310012000NRG24291120230483960 29/11/2023 jayni 3310012WL020754 jayni 00415 SBIN0061220 2652 2652 Processed 19/01/2024 9666211763 MRS JAINI BAI KAWDO STATE BANK OF INDIA(508548)
415 BHANUPRATAPPUR CH-10-012-045-001/51
(TARANDUL) 		3310012000NRG24291120230483966 29/11/2023 murhi 3310012WL020754 murhi 00415 SBIN0061220 2652 2652 Processed 19/01/2024 9666211499 MRS MURHI BAI KAWDE STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-045-001/71
(TARANDUL) 		3310012000NRG24291120230483974 29/11/2023 Suresh Kumar 3310012WL020754 Suresh Kumar 00415 SBIN0061220 2652 2652 Processed 19/01/2024 9666211521 MR SURESH KUMAR KOMRA STATE BANK OF INDIA(508548)
SubTotal 18785 18785
Total 676039 676039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_291123APB_FTO_343871 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 86190
2 BHANUPRATAPPUR CH3310012_291123APB_FTO_343871 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 132600
3 BHANUPRATAPPUR CH3310012_291123APB_FTO_343871 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 115583
4 BHANUPRATAPPUR CH3310012_291123APB_FTO_343871 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 4641
5 BHANUPRATAPPUR CH3310012_291123APB_FTO_343871 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KORAR 3757
6 BHANUPRATAPPUR CH3310012_291123APB_FTO_343871 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 20332
7 BHANUPRATAPPUR CH3310012_291123APB_FTO_343871 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 26741
8 BHANUPRATAPPUR CH3310012_291123APB_FTO_343871 State Bank of India SBIN0002832 BHANUPRATAPPUR 31824
9 BHANUPRATAPPUR CH3310012_291123APB_FTO_343871 State Bank of India SBIN0003504 ANTAGARH 1547
10 BHANUPRATAPPUR CH3310012_291123APB_FTO_343871 State Bank of India SBIN0005517 DURGKONDAL 1547
11 BHANUPRATAPPUR CH3310012_291123APB_FTO_343871 State Bank of India SBIN0009516 ASULKHAR 22984
12 BHANUPRATAPPUR CH3310012_291123APB_FTO_343871 State Bank of India SBIN0012146 KORAR 209508
13 BHANUPRATAPPUR CH3310012_291123APB_FTO_343871 State Bank of India SBIN0061220 Hatkarra 18785

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