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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_120324APB_FTO_525040
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-10-012-003-001/120
(BAARVI) 		3310012000NRG24120320241018206 12/03/2024 Anita 3310012WL041803 Anita 00045 BARB0DBBHNU 2873 2873 Processed 12/04/2024 2891887489 ANITA D O CHANDAN SI BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-008-001/203
( BHAINSAKANHAR K) 		3310012000NRG24120320241021194 12/03/2024 Khemendra kumar 3310012WL041975 Khemendra kumar 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887484 KHEMENDRA KUMAR DARP BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-008-001/58
( BHAINSAKANHAR K) 		3310012000NRG24120320241021195 12/03/2024 savetri 3310012WL041975 savetri 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887476 SAVITRI HIDKO W O DU BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-009-001/191
(BHEJA) 		3310012000NRG24120320241018338 12/03/2024 Shailedra 3310012WL041806 Shailedra 00045 BARB0DBBHNU 1326 1326 Processed 12/04/2024 2891887500 SHAILENDRA KUMAR TETA S/O SAMPAT KUMAR PUNJAB NATIONAL BANK(508568)
5 BHANUPRATAPPUR CH-10-012-009-001/197
(BHEJA) 		3310012000NRG24120320241018340 12/03/2024 Parmeshwar Sinha 3310012WL041806 Parmeshwar Sinha 00045 BARB0DBBHNU 1326 1326 Processed 13/04/2024 2891887492 Mr. PARMESWAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 BHANUPRATAPPUR CH-10-012-010-001/367
(BHIRAGAON) 		3310012000NRG24120320241017963 12/03/2024 Meena Koreti 3310012WL041782 Meena Koreti 00045 BARB0DBBHNU 1768 1768 Processed 13/04/2024 2891887622 MISS MEENA KUMETI STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-010-001/378
(BHIRAGAON) 		3310012000NRG24120320241017965 12/03/2024 Gokul Ram koret 3310012WL041782 Gokul Ram koret 00045 BARB0DBBHNU 1768 1768 Processed 13/04/2024 2891887497 MR GOKUL KORETI STATE BANK OF INDIA(508548)
8 BHANUPRATAPPUR CH-10-012-017-001/98
(DHANELI) 		3310012000NRG24120320241019965 12/03/2024 Rajanuram 3310012WL041887 Rajanuram 00045 BARB0DBBHNU 884 884 Processed 12/04/2024 2891887456 RAJNU RAM USENDI S O BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-025-002/1
(IRAGAON) 		3310012000NRG24120320241019618 12/03/2024 GOMTI 3310012WL041874 GOMTI 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2891887634 MRS GOMATI BAI BAGHEL STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-025-002/382
(IRAGAON) 		3310012000NRG24120320241019623 12/03/2024 SHIVBATTI 3310012WL041874 SHIVBATTI 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2891887442 MRS SHIVBTI MANDAVI STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-025-002/402
(IRAGAON) 		3310012000NRG24120320241019625 12/03/2024 SURITA BAI 3310012WL041874 SURITA BAI 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2891887498 MRS SURITA BAI ANCHLA STATE BANK OF INDIA(508548)
12 BHANUPRATAPPUR CH-10-012-025-002/54
(IRAGAON) 		3310012000NRG24120320241019629 12/03/2024 Bharat Ram 3310012WL041874 Bharat Ram 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887478 BHARAT RAM KOMRE S O BANK OF BARODA(606985)
13 BHANUPRATAPPUR CH-10-012-025-002/78
(IRAGAON) 		3310012000NRG24120320241019633 12/03/2024 brijlal 3310012WL041874 brijlal 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887639 BRIJAL GAVDE S O LAT BANK OF BARODA(606985)
14 BHANUPRATAPPUR CH-10-012-025-002/86
(IRAGAON) 		3310012000NRG24120320241019634 12/03/2024 Samlesh Kumar 3310012WL041874 Samlesh Kumar 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887479 SAMLESH KUMAR SALAM BANK OF BARODA(606985)
15 BHANUPRATAPPUR CH-10-012-025-003/130
(IRAGAON) 		3310012000NRG24120320241019635 12/03/2024 fulesher 3310012WL041874 fulesher 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887633 FULESHAR BAI MANDAVI BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-028-001/114
(KANECHUR) 		3310012000NRG24120320241020574 12/03/2024 laltu 3310012WL041926 laltu 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887499 LALTU RAM SAHU S O D BANK OF BARODA(606985)
17 BHANUPRATAPPUR CH-10-012-028-002/220
(KANECHUR) 		3310012000NRG24120320241019391 12/03/2024 swarup 3310012WL041855 swarup 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887635 SWARUP KUMAR KUMETI BANK OF BARODA(606985)
18 BHANUPRATAPPUR CH-10-012-028-002/266
(KANECHUR) 		3310012000NRG24120320241019547 12/03/2024 Karan 3310012WL041864 Karan 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887481 KARAN KORETI S O SUM BANK OF BARODA(606985)
19 BHANUPRATAPPUR CH-10-012-030-003/288
(KARMOTI) 		3310012000NRG24120320241018044 12/03/2024 Santlal 3310012WL041789 Santlal 00045 BARB0DBBHNU 3094 3094 Processed 12/04/2024 2891887487 SANT LAL BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHANUPRATAPPUR CH-10-012-041-001/11
(SALHE) 		3310012000NRG24120320241021062 12/03/2024 puran 3310012WL041962 puran 00045 BARB0DBBHNU 884 884 Processed 13/04/2024 2891887463 Mr. PURAN SINGH KANVLIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 BHANUPRATAPPUR CH-10-012-041-001/11
(SALHE) 		3310012000NRG24120320241021061 12/03/2024 sulochana 3310012WL041962 sulochana 00045 BARB0DBBHNU 884 884 Processed 12/04/2024 2891887462 SULOCHNA BAI KAWALIY BANK OF BARODA(606985)
22 BHANUPRATAPPUR CH-10-012-041-001/135
(SALHE) 		3310012000NRG24120320241021063 12/03/2024 Sanjana 3310012WL041962 Sanjana 00045 BARB0DBBHNU 884 884 Processed 12/04/2024 2891887443 SANJNA TULAVI W O M BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-041-001/155
(SALHE) 		3310012000NRG24120320241020898 12/03/2024 Deval 3310012WL041950 Deval 00045 BARB0DBBHNU 442 442 Processed 12/04/2024 2891887445 DEVAL SINGH S O PARD BANK OF BARODA(606985)
24 BHANUPRATAPPUR CH-10-012-041-001/163
(SALHE) 		3310012000NRG24120320241020899 12/03/2024 Sakun bai 3310012WL041950 Sakun bai 00045 BARB0DBBHNU 663 663 Processed 12/04/2024 2891887637 SAKUN BAI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHANUPRATAPPUR CH-10-012-041-001/166
(SALHE) 		3310012000NRG24120320241021065 12/03/2024 sambai 3310012WL041962 sambai 00045 BARB0DBBHNU 884 884 Processed 12/04/2024 2891887444 SAMBATI KADIYAM W O BANK OF BARODA(606985)
26 BHANUPRATAPPUR CH-10-012-041-001/177
(SALHE) 		3310012000NRG24120320241020728 12/03/2024 bhagbati 3310012WL041941 bhagbati 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887447 BHAGBATI KORRAM W O BANK OF BARODA(606985)
27 BHANUPRATAPPUR CH-10-012-041-001/177
(SALHE) 		3310012000NRG24120320241020729 12/03/2024 Hire Sing 3310012WL041941 Hire Sing 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887448 HIRESINGH KORRAM S O BANK OF BARODA(606985)
28 BHANUPRATAPPUR CH-10-012-041-001/184
(SALHE) 		3310012000NRG24120320241020900 12/03/2024 santlal 3310012WL041950 santlal 00045 BARB0DBBHNU 663 663 Processed 12/04/2024 2891887454 SANTRAM PADDA S O DE BANK OF BARODA(606985)
29 BHANUPRATAPPUR CH-10-012-041-001/185
(SALHE) 		3310012000NRG24120320241020901 12/03/2024 nakul 3310012WL041950 nakul 00045 BARB0DBBHNU 442 442 Processed 12/04/2024 2891887446 NAKUL KUMAR USENDI S BANK OF BARODA(606985)
30 BHANUPRATAPPUR CH-10-012-041-001/197
(SALHE) 		3310012000NRG24120320241020813 12/03/2024 HERESINGH 3310012WL041945 HERESINGH 00045 BARB0DBBHNU 442 442 Processed 12/04/2024 2891887483 HIRESINGH MANDAVI S BANK OF BARODA(606985)
31 BHANUPRATAPPUR CH-10-012-041-001/197
(SALHE) 		3310012000NRG24120320241020812 12/03/2024 Somari 3310012WL041945 Somari 00045 BARB0DBBHNU 1105 1105 Processed 12/04/2024 2891887482 SOMARI MANDAVI W O H BANK OF BARODA(606985)
32 BHANUPRATAPPUR CH-10-012-041-001/207
(SALHE) 		3310012000NRG24120320241020731 12/03/2024 sagni 3310012WL041941 sagni 00045 BARB0DBBHNU 1326 1326 Processed 12/04/2024 2891887625 SAGNI BAI NARETI W O BANK OF BARODA(606985)
33 BHANUPRATAPPUR CH-10-012-041-001/229
(SALHE) 		3310012000NRG24120320241020817 12/03/2024 devprashad 3310012WL041945 devprashad 00045 BARB0DBBHNU 1326 1326 Processed 12/04/2024 2891887488 DEVPRASAD KORRAM S O BANK OF BARODA(606985)
34 BHANUPRATAPPUR CH-10-012-041-001/229
(SALHE) 		3310012000NRG24120320241020816 12/03/2024 shanti 3310012WL041945 shanti 00045 BARB0DBBHNU 1326 1326 Processed 12/04/2024 2891887623 SHANTI BAI KORRAM W BANK OF BARODA(606985)
35 BHANUPRATAPPUR CH-10-012-041-001/237
(SALHE) 		3310012000NRG24120320241020819 12/03/2024 tijiya 3310012WL041945 tijiya 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2891887455 MRS TIJIYA BAI NAGWANSHI STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-041-001/24
(SALHE) 		3310012000NRG24120320241020902 12/03/2024 Sanjay Kumar 3310012WL041950 Sanjay Kumar 00045 BARB0DBBHNU 663 663 Processed 12/04/2024 2891887449 SANJAY KUMAR KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHANUPRATAPPUR CH-10-012-041-001/251
(SALHE) 		3310012000NRG24120320241019558 12/03/2024 ram kunwar 3310012WL041866 ram kunwar 00045 BARB0DBBHNU 1105 1105 Processed 12/04/2024 2891887451 RAMKUNVAR DUGGA S O BANK OF BARODA(606985)
38 BHANUPRATAPPUR CH-10-012-041-001/277
(SALHE) 		3310012000NRG24120320241019560 12/03/2024 mem bai 3310012WL041866 mem bai 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887466 MEM BAI YADAV W O K BANK OF BARODA(606985)
39 BHANUPRATAPPUR CH-10-012-041-001/278
(SALHE) 		3310012000NRG24120320241020733 12/03/2024 ghayan bai 3310012WL041941 ghayan bai 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887473 GYAN BAI KOSHMA W O BANK OF BARODA(606985)
40 BHANUPRATAPPUR CH-10-012-041-001/279
(SALHE) 		3310012000NRG24120320241019561 12/03/2024 rameshwari 3310012WL041866 rameshwari 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887472 RAMESHWARI TANDIYA W BANK OF BARODA(606985)
41 BHANUPRATAPPUR CH-10-012-041-001/280
(SALHE) 		3310012000NRG24120320241019562 12/03/2024 ayati bai 3310012WL041866 ayati bai 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2891887475 MRS AYATIBAI KOTPARIYA STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-041-001/283
(SALHE) 		3310012000NRG24120320241019565 12/03/2024 kiran 3310012WL041866 kiran 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887494 KIRAN BAI TOPPA BANK OF BARODA(606985)
43 BHANUPRATAPPUR CH-10-012-041-001/284
(SALHE) 		3310012000NRG24120320241020734 12/03/2024 Parmeshwari Sori 3310012WL041941 Parmeshwari Sori 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2891887496 MISS PARMESHWARI SORI STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-041-001/285
(SALHE) 		3310012000NRG24120320241019566 12/03/2024 bishahin 3310012WL041866 bishahin 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887474 BISAHIN BAI KOTHARI W/O DHANESH PUNJAB NATIONAL BANK(508568)
45 BHANUPRATAPPUR CH-10-012-041-001/287
(SALHE) 		3310012000NRG24120320241020735 12/03/2024 anash bai 3310012WL041941 anash bai 00045 BARB0DBBHNU 884 884 Processed 13/04/2024 2891887471 MRS ANAS BAI DUGGA STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-041-001/289
(SALHE) 		3310012000NRG24120320241019567 12/03/2024 monika 3310012WL041866 monika 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887631 MONIKA TEKAM W O SU BANK OF BARODA(606985)
47 BHANUPRATAPPUR CH-10-012-041-001/292
(SALHE) 		3310012000NRG24120320241019569 12/03/2024 rupani bai 3310012WL041866 rupani bai 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887469 RUPANI BAI HIDKO W O BANK OF BARODA(606985)
48 BHANUPRATAPPUR CH-10-012-041-001/293
(SALHE) 		3310012000NRG24120320241019570 12/03/2024 kamleshwari 3310012WL041866 kamleshwari 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887452 KMALESH MAHLA W O D BANK OF BARODA(606985)
49 BHANUPRATAPPUR CH-10-012-041-001/294
(SALHE) 		3310012000NRG24120320241019571 12/03/2024 Reena 3310012WL041866 Reena 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887495 REENA BANK OF BARODA(606985)
50 BHANUPRATAPPUR CH-10-012-041-001/302
(SALHE) 		3310012000NRG24120320241020738 12/03/2024 birajha 3310012WL041941 birajha 00045 BARB0DBBHNU 1105 1105 Processed 12/04/2024 2891887458 BIRJHA UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHANUPRATAPPUR CH-10-012-041-001/302
(SALHE) 		3310012000NRG24120320241020739 12/03/2024 chandrika 3310012WL041941 chandrika 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887470 CHANDIKA UIKE W O N BANK OF BARODA(606985)
52 BHANUPRATAPPUR CH-10-012-041-001/308
(SALHE) 		3310012000NRG24120320241019572 12/03/2024 kousilya 3310012WL041866 kousilya 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887453 KOUSHILYA RAWAT W O BANK OF BARODA(606985)
53 BHANUPRATAPPUR CH-10-012-041-001/314
(SALHE) 		3310012000NRG24120320241020743 12/03/2024 kamin 3310012WL041941 kamin 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887468 KAMANI BAI KORETI W BANK OF BARODA(606985)
54 BHANUPRATAPPUR CH-10-012-041-001/317
(SALHE) 		3310012000NRG24120320241019574 12/03/2024 urmila bai 3310012WL041866 urmila bai 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887465 URMILA DEVI PATERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHANUPRATAPPUR CH-10-012-041-001/318
(SALHE) 		3310012000NRG24120320241019575 12/03/2024 kamli 3310012WL041866 kamli 00045 BARB0DBBHNU 1326 1326 Processed 12/04/2024 2891887467 KAMALI YADAV BANK OF BARODA(606985)
56 BHANUPRATAPPUR CH-10-012-041-001/319
(SALHE) 		3310012000NRG24120320241020744 12/03/2024 anusuiya 3310012WL041941 anusuiya 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887626 ANUSUIYA SALAM W O BANK OF BARODA(606985)
57 BHANUPRATAPPUR CH-10-012-041-001/320
(SALHE) 		3310012000NRG24120320241020746 12/03/2024 pemendi 3310012WL041941 pemendi 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2891887464 MRS PEMENDRI BAI MAHLA STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-041-001/324
(SALHE) 		3310012000NRG24120320241020747 12/03/2024 gongotri 3310012WL041941 gongotri 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2891887457 MRS GANGOTRI MAHLA STATE BANK OF INDIA(508548)
59 BHANUPRATAPPUR CH-10-012-041-001/333
(SALHE) 		3310012000NRG24120320241020748 12/03/2024 tijan 3310012WL041941 tijan 00045 BARB0DBBHNU 1547 1547 Processed 12/04/2024 2891887486 TIJAN BAI MAHLA W O BANK OF BARODA(606985)
60 BHANUPRATAPPUR CH-10-012-041-001/336
(SALHE) 		3310012000NRG24120320241020749 12/03/2024 INDRA 3310012WL041941 INDRA 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2891887627 MRS INDIRA BAI MAHLA STATE BANK OF INDIA(508548)
61 BHANUPRATAPPUR CH-10-012-041-001/400
(SALHE) 		3310012000NRG24120320241019577 12/03/2024 shashikla 3310012WL041866 shashikla 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2891887450 MRS SASHIKALA BHUVARYA STATE BANK OF INDIA(508548)
62 BHANUPRATAPPUR CH-10-012-041-001/414
(SALHE) 		3310012000NRG24120320241020913 12/03/2024 Ratanlal 3310012WL041950 Ratanlal 00045 BARB0DBBHNU 663 663 Processed 12/04/2024 2891887490 RATAN LAL KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHANUPRATAPPUR CH-10-012-041-001/415
(SALHE) 		3310012000NRG24120320241020828 12/03/2024 Agnu Ram Nureti 3310012WL041945 Agnu Ram Nureti 00045 BARB0DBBHNU 663 663 Processed 12/04/2024 2891887485 AGNU RAM NURETI PUNJAB NATIONAL BANK(508568)
64 BHANUPRATAPPUR CH-10-012-041-001/415
(SALHE) 		3310012000NRG24120320241020827 12/03/2024 Saraswati Nuruti 3310012WL041945 Saraswati Nuruti 00045 BARB0DBBHNU 221 221 Processed 12/04/2024 2891887638 SARASWATI NURUTI W O BANK OF BARODA(606985)
65 BHANUPRATAPPUR CH-10-012-041-001/56
(SALHE) 		3310012000NRG24120320241020916 12/03/2024 pramila 3310012WL041950 pramila 00045 BARB0DBBHNU 442 442 Processed 12/04/2024 2891887477 PRAMILA BAI KORRAM W BANK OF BARODA(606985)
66 BHANUPRATAPPUR CH-10-012-041-001/61
(SALHE) 		3310012000NRG24120320241020751 12/03/2024 kanhaiya 3310012WL041941 kanhaiya 00045 BARB0DBBHNU 663 663 Processed 13/04/2024 2891887461 MR KANHAIYA LAL FARADIYA STATE BANK OF INDIA(508548)
67 BHANUPRATAPPUR CH-10-012-041-001/61
(SALHE) 		3310012000NRG24120320241020750 12/03/2024 santoshi 3310012WL041941 santoshi 00045 BARB0DBBHNU 663 663 Processed 12/04/2024 2891887460 SANTOSHI BAI FARDIYA BANK OF BARODA(606985)
68 BHANUPRATAPPUR CH-10-012-041-001/65
(SALHE) 		3310012000NRG24120320241021071 12/03/2024 laxman 3310012WL041962 laxman 00045 BARB0DBBHNU 884 884 Processed 12/04/2024 2891887632 Mr. LAXMAN KAVALIYA CHHATTISGARH GRAMIN BANK(607214)
69 BHANUPRATAPPUR CH-10-012-041-001/72
(SALHE) 		3310012000NRG24120320241020922 12/03/2024 SONIYA 3310012WL041950 SONIYA 00045 BARB0DBBHNU 442 442 Processed 12/04/2024 2891887491 SONIYA KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHANUPRATAPPUR CH-10-012-041-001/72
(SALHE) 		3310012000NRG24120320241020921 12/03/2024 umrav 3310012WL041950 umrav 00045 BARB0DBBHNU 663 663 Processed 12/04/2024 2891887624 UMRAO KORRAM S O DAY BANK OF BARODA(606985)
71 BHANUPRATAPPUR CH-10-012-041-001/76
(SALHE) 		3310012000NRG24120320241020752 12/03/2024 jaysing 3310012WL041941 jaysing 00045 BARB0DBBHNU 442 442 Processed 12/04/2024 2891887459 JAISINGH GOTI S O T BANK OF BARODA(606985)
72 BHANUPRATAPPUR CH-10-012-041-001/76
(SALHE) 		3310012000NRG24120320241020753 12/03/2024 jayto bai 3310012WL041941 jayto bai 00045 BARB0DBBHNU 442 442 Processed 12/04/2024 2891887636 JAYTO BAI GOTI W O J BANK OF BARODA(606985)
73 BHANUPRATAPPUR CH-10-012-041-001/77
(SALHE) 		3310012000NRG24120320241020833 12/03/2024 ansuya 3310012WL041945 ansuya 00045 BARB0DBBHNU 1326 1326 Processed 12/04/2024 2891887480 ANUSUIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHANUPRATAPPUR CH-10-012-041-001/77
(SALHE) 		3310012000NRG24120320241020832 12/03/2024 Jaina bai 3310012WL041945 Jaina bai 00045 BARB0DBBHNU 1326 1326 Processed 13/04/2024 2891887493 MRS JAYANO BAI KORRAM STATE BANK OF INDIA(508548)
SubTotal 92599 92599
75 BHANUPRATAPPUR CH-10-012-002-001/107
(BANSKUND) 		3310012000NRG24120320241020018 12/03/2024 ranobai 3310012WL041890 ranobai 00093 CRGB0001006 3094 3094 Processed 12/04/2024 2891887645 Mrs. RANO BAI UYKE W/O JANTO BAI UYKE CHHATTISGARH GRAMIN BANK(607214)
76 BHANUPRATAPPUR CH-10-012-002-001/20
(BANSKUND) 		3310012000NRG24120320241020026 12/03/2024 Rajnu 3310012WL041890 Rajnu 00093 CRGB0001006 3094 3094 Processed 12/04/2024 2891887398 Mr. RAJNU RAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
77 BHANUPRATAPPUR CH-10-012-002-001/36
(BANSKUND) 		3310012000NRG24120320241020034 12/03/2024 anada 3310012WL041890 anada 00093 CRGB0001006 3094 3094 Processed 12/04/2024 2891887614 Mr. ANAND SINGH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
78 BHANUPRATAPPUR CH-10-012-002-001/38
(BANSKUND) 		3310012000NRG24120320241020038 12/03/2024 hironda 3310012WL041890 hironda 00093 CRGB0001006 3094 3094 Processed 12/04/2024 2891887691 Mrs. HIRONDA BAI CHAKRADHARI W/O JAGANN CHHATTISGARH GRAMIN BANK(607214)
79 BHANUPRATAPPUR CH-10-012-002-001/39
(BANSKUND) 		3310012000NRG24120320241020040 12/03/2024 ramchand 3310012WL041890 ramchand 00093 CRGB0001006 3094 3094 Processed 12/04/2024 2891887656 Mr. RAMCHANDRA CHAKRADHARI S/O JAGDEV RA CHHATTISGARH GRAMIN BANK(607214)
80 BHANUPRATAPPUR CH-10-012-002-001/91
(BANSKUND) 		3310012000NRG24120320241020052 12/03/2024 Bajjsing 3310012WL041890 Bajjsing 00093 CRGB0001006 3094 3094 Processed 12/04/2024 2891887696 Mr. BAJE SINGH s/o THAKUR RAM CHAKRADH CHHATTISGARH GRAMIN BANK(607214)
81 BHANUPRATAPPUR CH-10-012-003-001/125
(BAARVI) 		3310012000NRG24120320241018208 12/03/2024 Milan Kumar Salam 3310012WL041803 Milan Kumar Salam 00093 CRGB0001006 2873 2873 Processed 13/04/2024 2891887440 MR MILAN KUMAR SALAM STATE BANK OF INDIA(508548)
82 BHANUPRATAPPUR CH-10-012-003-001/130
(BAARVI) 		3310012000NRG24120320241018212 12/03/2024 Seema 3310012WL041803 Seema 00093 CRGB0001006 1768 1768 Processed 12/04/2024 2891887640 Miss. SEEMA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
83 BHANUPRATAPPUR CH-10-012-003-001/49
(BAARVI) 		3310012000NRG24120320241018239 12/03/2024 sattu 3310012WL041803 sattu 00093 CRGB0001006 2431 2431 Processed 12/04/2024 2891887355 Mr. SATTU SALAM CHHATTISGARH GRAMIN BANK(607214)
84 BHANUPRATAPPUR CH-10-012-003-001/8
(BAARVI) 		3310012000NRG24120320241018265 12/03/2024 sunti bai 3310012WL041803 sunti bai 00093 CRGB0001006 2652 2652 Processed 12/04/2024 2891887643 Mrs. SUNTI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
85 BHANUPRATAPPUR CH-10-012-022-002/1
(HARANPURI) 		3310012000NRG24120320241017992 12/03/2024 Ashwani 3310012WL041785 Ashwani 00093 CRGB0001006 1105 1105 Processed 12/04/2024 2891887375 Mrs. ASHWANI BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
86 BHANUPRATAPPUR CH-10-012-022-002/106
(HARANPURI) 		3310012000NRG24120320241019849 12/03/2024 amrika bai 3310012WL041885 amrika bai 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887651 Mrs. AMRIKA BAI JAIN W/O PONA RAM JAIN CHHATTISGARH GRAMIN BANK(607214)
87 BHANUPRATAPPUR CH-10-012-022-002/11
(HARANPURI) 		3310012000NRG24120320241019850 12/03/2024 heranbai 3310012WL041885 heranbai 00093 CRGB0001006 884 884 Processed 12/04/2024 2891887376 Mrs. HIRAN BAI RANA CHHATTISGARH GRAMIN BANK(607214)
88 BHANUPRATAPPUR CH-10-012-022-002/12
(HARANPURI) 		3310012000NRG24120320241019851 12/03/2024 Yasoda 3310012WL041885 Yasoda 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887688 Mrs. YASHODA BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
89 BHANUPRATAPPUR CH-10-012-022-002/14
(HARANPURI) 		3310012000NRG24120320241019852 12/03/2024 bhagvat 3310012WL041885 bhagvat 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887649 Mr. BHAGVAT BHUARYA S/O NARENDRA BHUARY CHHATTISGARH GRAMIN BANK(607214)
90 BHANUPRATAPPUR CH-10-012-022-002/19
(HARANPURI) 		3310012000NRG24120320241019853 12/03/2024 Chhbila 3310012WL041885 Chhbila 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887690 Mrs. CHABILA BAI HEMRIYA CHHATTISGARH GRAMIN BANK(607214)
91 BHANUPRATAPPUR CH-10-012-022-002/2
(HARANPURI) 		3310012000NRG24120320241019854 12/03/2024 Umabai 3310012WL041885 Umabai 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887408 Mrs. UMA BAI DARRO W/O SHIV KUMAR DARRO CHHATTISGARH GRAMIN BANK(607214)
92 BHANUPRATAPPUR CH-10-012-022-002/22
(HARANPURI) 		3310012000NRG24120320241019856 12/03/2024 Jaini 3310012WL041885 Jaini 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887390 Mrs. JAINI BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-022-002/23
(HARANPURI) 		3310012000NRG24120320241019857 12/03/2024 SAMOBAI 3310012WL041885 SAMOBAI 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887374 Mrs. SAMO BAI DHRAT CHHATTISGARH GRAMIN BANK(607214)
94 BHANUPRATAPPUR CH-10-012-022-002/26
(HARANPURI) 		3310012000NRG24120320241019858 12/03/2024 Maheshwari 3310012WL041885 Maheshwari 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887402 Mrs. MAHESHWARI JAIN W/O SUKH CHAND JAI CHHATTISGARH GRAMIN BANK(607214)
95 BHANUPRATAPPUR CH-10-012-022-002/29
(HARANPURI) 		3310012000NRG24120320241019859 12/03/2024 Nirmala 3310012WL041885 Nirmala 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887430 Miss. NIRMALA BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
96 BHANUPRATAPPUR CH-10-012-022-002/3
(HARANPURI) 		3310012000NRG24120320241019860 12/03/2024 Yogeshkumar 3310012WL041885 Yogeshkumar 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887352 YOGESHWAR JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
97 BHANUPRATAPPUR CH-10-012-022-002/35
(HARANPURI) 		3310012000NRG24120320241019861 12/03/2024 Nibhobai 3310012WL041885 Nibhobai 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887311 Mrs. NIRMOBAI/S/AMARSING . CHHATTISGARH GRAMIN BANK(607214)
98 BHANUPRATAPPUR CH-10-012-022-002/37
(HARANPURI) 		3310012000NRG24120320241019862 12/03/2024 Lalita bai 3310012WL041885 Lalita bai 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887652 Mrs. LALITA BAI BHUARYA W/O BUDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
99 BHANUPRATAPPUR CH-10-012-022-002/42
(HARANPURI) 		3310012000NRG24120320241019864 12/03/2024 Rajo bai 3310012WL041885 Rajo bai 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887403 Mrs. RAJO BAI BHUARYA W/O KHIRBHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
100 BHANUPRATAPPUR CH-10-012-022-002/45
(HARANPURI) 		3310012000NRG24120320241019865 12/03/2024 JAIPAL 3310012WL041885 JAIPAL 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2891887671 Mr. JAIPAL SINGH NARETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
101 BHANUPRATAPPUR CH-10-012-022-002/50
(HARANPURI) 		3310012000NRG24120320241019866 12/03/2024 Ikeshwari Darro 3310012WL041885 Ikeshwari Darro 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887438 Miss. IKESHWARI DARRO CHHATTISGARH GRAMIN BANK(607214)
102 BHANUPRATAPPUR CH-10-012-022-002/51
(HARANPURI) 		3310012000NRG24120320241019867 12/03/2024 Shasai bai 3310012WL041885 Shasai bai 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887689 Mrs. SHASHI JAIN CHHATTISGARH GRAMIN BANK(607214)
103 BHANUPRATAPPUR CH-10-012-022-002/53
(HARANPURI) 		3310012000NRG24120320241017994 12/03/2024 parmeshwar 3310012WL041785 parmeshwar 00093 CRGB0001006 663 663 Processed 12/04/2024 2891887647 Mr. PARMESHWAR PATEL S/O MEHATARU RAM CHHATTISGARH GRAMIN BANK(607214)
104 BHANUPRATAPPUR CH-10-012-022-002/53
(HARANPURI) 		3310012000NRG24120320241017995 12/03/2024 Tikeshwari 3310012WL041785 Tikeshwari 00093 CRGB0001006 663 663 Processed 13/04/2024 2891887424 MRS TIKESHWARI PATEL STATE BANK OF INDIA(508548)
105 BHANUPRATAPPUR CH-10-012-022-002/56
(HARANPURI) 		3310012000NRG24120320241019868 12/03/2024 jageram 3310012WL041885 jageram 00093 CRGB0001006 221 221 Processed 12/04/2024 2891887679 Mr. JAGE SINGH S/O SUKLAL NARETI CHHATTISGARH GRAMIN BANK(607214)
106 BHANUPRATAPPUR CH-10-012-022-002/57
(HARANPURI) 		3310012000NRG24120320241019869 12/03/2024 Bysakhin 3310012WL041885 Bysakhin 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887377 Mrs. BAISAKIN TARAM CHHATTISGARH GRAMIN BANK(607214)
107 BHANUPRATAPPUR CH-10-012-022-002/58
(HARANPURI) 		3310012000NRG24120320241019870 12/03/2024 Kumaribai 3310012WL041885 Kumaribai 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887667 Mrs. KUMARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
108 BHANUPRATAPPUR CH-10-012-022-002/63
(HARANPURI) 		3310012000NRG24120320241019873 12/03/2024 Laxni 3310012WL041885 Laxni 00093 CRGB0001006 884 884 Processed 12/04/2024 2891887401 Mrs. LACHCHANI BAI CHHATTISGARH GRAMIN BANK(607214)
109 BHANUPRATAPPUR CH-10-012-022-002/66
(HARANPURI) 		3310012000NRG24120320241019875 12/03/2024 Puspa bai 3310012WL041885 Puspa bai 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887429 Mrs. HEMPUSHPA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
110 BHANUPRATAPPUR CH-10-012-022-002/67
(HARANPURI) 		3310012000NRG24120320241019876 12/03/2024 Yogeswari 3310012WL041885 Yogeswari 00093 CRGB0001006 1105 1105 Processed 12/04/2024 2891887407 Mr. YOGESHWARI TEMERIYA W/O MITHLESH TE CHHATTISGARH GRAMIN BANK(607214)
111 BHANUPRATAPPUR CH-10-012-022-002/69
(HARANPURI) 		3310012000NRG24120320241019877 12/03/2024 Punima 3310012WL041885 Punima 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887280 Mrs. PURNIMA BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
112 BHANUPRATAPPUR CH-10-012-022-002/71
(HARANPURI) 		3310012000NRG24120320241019878 12/03/2024 Saroj 3310012WL041885 Saroj 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887378 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
113 BHANUPRATAPPUR CH-10-012-022-002/74
(HARANPURI) 		3310012000NRG24120320241019880 12/03/2024 dashru 3310012WL041885 dashru 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887580 Mr. DASRU RAM S/O SONAU RAM CHHATTISGARH GRAMIN BANK(607214)
114 BHANUPRATAPPUR CH-10-012-022-002/75
(HARANPURI) 		3310012000NRG24120320241019881 12/03/2024 Laluram 3310012WL041885 Laluram 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887400 Mr. LALU RAM KOMRE S/O GHASI RAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-022-002/78
(HARANPURI) 		3310012000NRG24120320241019882 12/03/2024 Sajobai 3310012WL041885 Sajobai 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887653 Mrs. SAJO BAI TEMARIYA W/O MITHLESH TEM CHHATTISGARH GRAMIN BANK(607214)
116 BHANUPRATAPPUR CH-10-012-022-002/80
(HARANPURI) 		3310012000NRG24120320241019883 12/03/2024 Hiresing 3310012WL041885 Hiresing 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2891887354 Mr. HIRESINGH TEMARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
117 BHANUPRATAPPUR CH-10-012-022-002/9
(HARANPURI) 		3310012000NRG24120320241019884 12/03/2024 Devki 3310012WL041885 Devki 00093 CRGB0001006 1105 1105 Processed 12/04/2024 2891887428 DEVKI D O ANJOR SING BANK OF BARODA(606985)
118 BHANUPRATAPPUR CH-10-012-022-002/91
(HARANPURI) 		3310012000NRG24120320241019885 12/03/2024 Hemlata 3310012WL041885 Hemlata 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887364 Mrs. HEMLATA SHIVNA CHHATTISGARH GRAMIN BANK(607214)
119 BHANUPRATAPPUR CH-10-012-022-002/94
(HARANPURI) 		3310012000NRG24120320241019886 12/03/2024 Biresh 3310012WL041885 Biresh 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887437 Mr. BIRESH KUMAR BHAINSARA CHHATTISGARH GRAMIN BANK(607214)
120 BHANUPRATAPPUR CH-10-012-022-002/95
(HARANPURI) 		3310012000NRG24120320241019887 12/03/2024 Lalita 3310012WL041885 Lalita 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887356 Mrs. LALITA DARRO CHHATTISGARH GRAMIN BANK(607214)
121 BHANUPRATAPPUR CH-10-012-022-002/98
(HARANPURI) 		3310012000NRG24120320241019888 12/03/2024 Savitabai 3310012WL041885 Savitabai 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887404 Mrs. SAVITA BAI RANA W/O SYAM SUNDAR RA CHHATTISGARH GRAMIN BANK(607214)
122 BHANUPRATAPPUR CH-10-012-028-001/101
(KANECHUR) 		3310012000NRG24120320241020566 12/03/2024 dulo bai 3310012WL041926 dulo bai 00093 CRGB0001006 1547 1547 Processed 12/04/2024 2891887385 Mrs. DULO BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-028-001/102
(KANECHUR) 		3310012000NRG24120320241020567 12/03/2024 Rajkumar 3310012WL041926 Rajkumar 00093 CRGB0001006 1547 1547 Processed 12/04/2024 2891887379 Mr. RAJ KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-028-001/113
(KANECHUR) 		3310012000NRG24120320241020573 12/03/2024 yasda 3310012WL041926 yasda 00093 CRGB0001006 1547 1547 Processed 12/04/2024 2891887395 Mrs. YASHODA BAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-028-001/117
(KANECHUR) 		3310012000NRG24120320241020576 12/03/2024 lileshvari 3310012WL041926 lileshvari 00093 CRGB0001006 1547 1547 Processed 12/04/2024 2891887387 Mrs. LILESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
126 BHANUPRATAPPUR CH-10-012-028-001/20
(KANECHUR) 		3310012000NRG24120320241019603 12/03/2024 sarju 3310012WL041873 sarju 00093 CRGB0001006 1547 1547 Processed 12/04/2024 2891887578 SARAJU RAM DEHARI CANARA BANK(508532)
127 BHANUPRATAPPUR CH-10-012-028-001/29
(KANECHUR) 		3310012000NRG24120320241019608 12/03/2024 kesar 3310012WL041873 kesar 00093 CRGB0001006 1105 1105 Processed 12/04/2024 2891887393 Mrs. KEHSAR BAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
128 BHANUPRATAPPUR CH-10-012-028-001/318
(KANECHUR) 		3310012000NRG24120320241019612 12/03/2024 silobai 3310012WL041873 silobai 00093 CRGB0001006 1105 1105 Rejected 12/04/2024 2891887648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BHANUPRATAPPUR CH-10-012-028-001/451
(KANECHUR) 		3310012000NRG24120320241019615 12/03/2024 Nirmala Nishad 3310012WL041873 Nirmala Nishad 00093 CRGB0001006 1105 1105 Processed 13/04/2024 2891887644 MRS NIRMALA NISHAD STATE BANK OF INDIA(508548)
130 BHANUPRATAPPUR CH-10-012-028-001/54
(KANECHUR) 		3310012000NRG24120320241019616 12/03/2024 tilak ram 3310012WL041873 tilak ram 00093 CRGB0001006 1105 1105 Processed 12/04/2024 2891887641 Mr. TILAK RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-028-001/76
(KANECHUR) 		3310012000NRG24120320241019617 12/03/2024 Lokeshwar 3310012WL041873 Lokeshwar 00093 CRGB0001006 1105 1105 Processed 13/04/2024 2891887432 Mr. LOKESHWAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
132 BHANUPRATAPPUR CH-10-012-028-001/77
(KANECHUR) 		3310012000NRG24120320241020579 12/03/2024 udho ram 3310012WL041926 udho ram 00093 CRGB0001006 1547 1547 Processed 12/04/2024 2891887562 UDHO RAM SAHU S/O-KARTIK RAM PUNJAB NATIONAL BANK(508568)
133 BHANUPRATAPPUR CH-10-012-028-001/81
(KANECHUR) 		3310012000NRG24120320241020582 12/03/2024 yasoda 3310012WL041926 yasoda 00093 CRGB0001006 1547 1547 Processed 12/04/2024 2891887655 Mrs. YASHODA BAI MAHALA CHHATTISGARH GRAMIN BANK(607214)
134 BHANUPRATAPPUR CH-10-012-028-001/92
(KANECHUR) 		3310012000NRG24120320241020587 12/03/2024 satai 3310012WL041926 satai 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887386 Mrs. SATAI BAI BARMAN CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-028-001/98
(KANECHUR) 		3310012000NRG24120320241020588 12/03/2024 rohan 3310012WL041926 rohan 00093 CRGB0001006 1547 1547 Processed 12/04/2024 2891887344 Mrs. ROHANA BAI W/O MANANU RAM CHHATTISGARH GRAMIN BANK(607214)
136 BHANUPRATAPPUR CH-10-012-028-002/192
(KANECHUR) 		3310012000NRG24120320241019535 12/03/2024 chandar 3310012WL041864 chandar 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2891887419 MRS CHANDAR DARRO STATE BANK OF INDIA(508548)
137 BHANUPRATAPPUR CH-10-012-028-002/196
(KANECHUR) 		3310012000NRG24120320241019537 12/03/2024 savita 3310012WL041864 savita 00093 CRGB0001006 1547 1547 Processed 12/04/2024 2891887406 Mrs. SAVITA BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
138 BHANUPRATAPPUR CH-10-012-028-002/199
(KANECHUR) 		3310012000NRG24120320241019541 12/03/2024 Pramesh 3310012WL041864 Pramesh 00093 CRGB0001006 1547 1547 Processed 12/04/2024 2891887416 Mr. PRAMESH KUMAR HIDKO S/O KANHIYA LAL CHHATTISGARH GRAMIN BANK(607214)
139 BHANUPRATAPPUR CH-10-012-028-002/202
(KANECHUR) 		3310012000NRG24120320241019383 12/03/2024 mangli 3310012WL041855 mangli 00093 CRGB0001006 1547 1547 Processed 12/04/2024 2891887372 Mrs. MANGALBATI PATEL CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-028-002/207
(KANECHUR) 		3310012000NRG24120320241019386 12/03/2024 sugram 3310012WL041855 sugram 00093 CRGB0001006 1547 1547 Processed 12/04/2024 2891887383 Mr. SUG RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
141 BHANUPRATAPPUR CH-10-012-028-002/209
(KANECHUR) 		3310012000NRG24120320241019387 12/03/2024 amina 3310012WL041855 amina 00093 CRGB0001006 1547 1547 Processed 12/04/2024 2891887384 Mrs. AMINA BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
142 BHANUPRATAPPUR CH-10-012-028-002/209
(KANECHUR) 		3310012000NRG24120320241019388 12/03/2024 vishnu 3310012WL041855 vishnu 00093 CRGB0001006 1547 1547 Processed 12/04/2024 2891887657 Mr. VISHANU RAM NARETI CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-028-002/236
(KANECHUR) 		3310012000NRG24120320241019394 12/03/2024 raghu ram 3310012WL041855 raghu ram 00093 CRGB0001006 1547 1547 Processed 12/04/2024 2891887420 Mr. RAGHURAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-028-002/236
(KANECHUR) 		3310012000NRG24120320241019395 12/03/2024 shakun 3310012WL041855 shakun 00093 CRGB0001006 1547 1547 Processed 12/04/2024 2891887405 Mrs. SHAKUN BAI KUMETI W/O RAGHU RAM KU CHHATTISGARH GRAMIN BANK(607214)
145 BHANUPRATAPPUR CH-10-012-028-002/250
(KANECHUR) 		3310012000NRG24120320241019544 12/03/2024 jamuna 3310012WL041864 jamuna 00093 CRGB0001006 1547 1547 Processed 12/04/2024 2891887650 Mrs. JAMUNA BAI HIDKO W/O RAJU RAM HIDK CHHATTISGARH GRAMIN BANK(607214)
146 BHANUPRATAPPUR CH-10-012-028-002/266
(KANECHUR) 		3310012000NRG24120320241019545 12/03/2024 sarad 3310012WL041864 sarad 00093 CRGB0001006 1547 1547 Processed 12/04/2024 2891887371 Mrs. SHARAD BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
147 BHANUPRATAPPUR CH-10-012-028-002/266
(KANECHUR) 		3310012000NRG24120320241019546 12/03/2024 sumrth 3310012WL041864 sumrth 00093 CRGB0001006 1547 1547 Processed 12/04/2024 2891887710 Mr. SUMRAT /RAMURAM . CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-028-002/292
(KANECHUR) 		3310012000NRG24120320241019403 12/03/2024 Mukeshvari 3310012WL041855 Mukeshvari 00093 CRGB0001006 1547 1547 Processed 12/04/2024 2891887431 Mrs. MUKESHWARI HIDKO CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-028-002/294
(KANECHUR) 		3310012000NRG24120320241019405 12/03/2024 kuvarsingh 3310012WL041855 kuvarsingh 00093 CRGB0001006 1547 1547 Processed 12/04/2024 2891887560 Mr. KUWAR SING S/O SONAURAM CHHATTISGARH GRAMIN BANK(607214)
150 BHANUPRATAPPUR CH-10-012-028-002/301
(KANECHUR) 		3310012000NRG24120320241019406 12/03/2024 sundar 3310012WL041855 sundar 00093 CRGB0001006 1547 1547 Processed 12/04/2024 2891887692 Mr. SUNDAR LAL KEMRO CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-028-002/311
(KANECHUR) 		3310012000NRG24120320241019407 12/03/2024 rohit 3310012WL041855 rohit 00093 CRGB0001006 1547 1547 Processed 12/04/2024 2891887373 Mr. ROHIT PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-043-001/232
(SELEGAON) 		3310012000NRG24120320241017996 12/03/2024 Akesh jain 3310012WL041785 Akesh jain 00093 CRGB0001006 1326 1326 Processed 12/04/2024 2891887413 Mr. AKESH JAIN S/O MAHESH JAIN CHHATTISGARH GRAMIN BANK(607214)
153 BHANUPRATAPPUR CH-10-012-043-001/232
(SELEGAON) 		3310012000NRG24120320241017997 12/03/2024 Savita 3310012WL041785 Savita 00093 CRGB0001006 884 884 Processed 12/04/2024 2891887646 Mrs. SAVITA JAIN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 119561 119561
154 BHANUPRATAPPUR CH-10-012-005-001/146
(BANSLA) 		3310012000NRG24120320241020510 12/03/2024 Sajani 3310012WL041923 Sajani 00093 CRGB0001010 884 884 Processed 12/04/2024 2891887572 Mrs. SAJNIBAI W/O NIRDHEY CHHATTISGARH GRAMIN BANK(607214)
155 BHANUPRATAPPUR CH-10-012-005-001/172
(BANSLA) 		3310012000NRG24120320241020516 12/03/2024 Masta 3310012WL041923 Masta 00093 CRGB0001010 884 884 Processed 12/04/2024 2891887526 Mr. MASTA RAM S/O KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
156 BHANUPRATAPPUR CH-10-012-005-001/172
(BANSLA) 		3310012000NRG24120320241020515 12/03/2024 Rohit 3310012WL041923 Rohit 00093 CRGB0001010 884 884 Processed 12/04/2024 2891887527 Mr. ROHIT S/O MASTARAM CHHATTISGARH GRAMIN BANK(607214)
157 BHANUPRATAPPUR CH-10-012-005-001/173
(BANSLA) 		3310012000NRG24120320241020517 12/03/2024 dumeswari 3310012WL041923 dumeswari 00093 CRGB0001010 1105 1105 Processed 12/04/2024 2891887294 Mrs. DUMESVARI W/O LALIT CHHATTISGARH GRAMIN BANK(607214)
158 BHANUPRATAPPUR CH-10-012-005-001/173
(BANSLA) 		3310012000NRG24120320241020518 12/03/2024 lalit 3310012WL041923 lalit 00093 CRGB0001010 1105 1105 Processed 12/04/2024 2891887525 Mr. LALIT S/O GANSURAM CHHATTISGARH GRAMIN BANK(607214)
159 BHANUPRATAPPUR CH-10-012-005-001/174
(BANSLA) 		3310012000NRG24120320241020519 12/03/2024 Ganesh Ram NAG 3310012WL041923 Ganesh Ram NAG 00093 CRGB0001010 884 884 Processed 12/04/2024 2891887427 Mr. GANESH RAM NAG CHHATTISGARH GRAMIN BANK(607214)
160 BHANUPRATAPPUR CH-10-012-005-001/179
(BANSLA) 		3310012000NRG24120320241020520 12/03/2024 anita 3310012WL041923 anita 00093 CRGB0001010 884 884 Processed 12/04/2024 2891887515 Mrs. AMITA W/O TIRATH CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-005-001/179
(BANSLA) 		3310012000NRG24120320241020521 12/03/2024 tirtha 3310012WL041923 tirtha 00093 CRGB0001010 884 884 Processed 12/04/2024 2891887516 Mr. TIRATH S/O MANSARAM CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-005-001/181
(BANSLA) 		3310012000NRG24120320241020523 12/03/2024 Durga 3310012WL041923 Durga 00093 CRGB0001010 884 884 Processed 13/04/2024 2891887523 MR DURGA RAM GHUMRA STATE BANK OF INDIA(508548)
163 BHANUPRATAPPUR CH-10-012-005-001/181
(BANSLA) 		3310012000NRG24120320241020522 12/03/2024 SAKUNTLA 3310012WL041923 SAKUNTLA 00093 CRGB0001010 884 884 Processed 13/04/2024 2891887693 Sakunta Dhumra FINO PAYMENTS BANK LTD(608001)
164 BHANUPRATAPPUR CH-10-012-005-001/243
(BANSLA) 		3310012000NRG24120320241020526 12/03/2024 Dhelamani 3310012WL041923 Dhelamani 00093 CRGB0001010 884 884 Processed 12/04/2024 2891887351 Mr. THELMANI RANA CHHATTISGARH GRAMIN BANK(607214)
165 BHANUPRATAPPUR CH-10-012-005-001/265
(BANSLA) 		3310012000NRG24120320241020527 12/03/2024 subhadra 3310012WL041923 subhadra 00093 CRGB0001010 884 884 Processed 12/04/2024 2891887528 Mrs. SUBHADRA W/O SAMBHU CHHATTISGARH GRAMIN BANK(607214)
166 BHANUPRATAPPUR CH-10-012-005-001/268
(BANSLA) 		3310012000NRG24120320241020529 12/03/2024 lalit 3310012WL041923 lalit 00093 CRGB0001010 1105 1105 Processed 13/04/2024 2891887616 MR LALIT KUMAR PUJARI STATE BANK OF INDIA(508548)
167 BHANUPRATAPPUR CH-10-012-005-001/268
(BANSLA) 		3310012000NRG24120320241020530 12/03/2024 sunita 3310012WL041923 sunita 00093 CRGB0001010 1105 1105 Processed 12/04/2024 2891887595 Mrs. SUNITA PUJARI CHHATTISGARH GRAMIN BANK(607214)
168 BHANUPRATAPPUR CH-10-012-005-001/294
(BANSLA) 		3310012000NRG24120320241020532 12/03/2024 Dayabati 3310012WL041923 Dayabati 00093 CRGB0001010 884 884 Processed 12/04/2024 2891887612 Mrs. DAYABATTI NAG CHHATTISGARH GRAMIN BANK(607214)
169 BHANUPRATAPPUR CH-10-012-005-001/294
(BANSLA) 		3310012000NRG24120320241020531 12/03/2024 Dhanesh 3310012WL041923 Dhanesh 00093 CRGB0001010 884 884 Processed 12/04/2024 2891887613 Mr. DHANESH NAG CHHATTISGARH GRAMIN BANK(607214)
170 BHANUPRATAPPUR CH-10-012-005-001/298
(BANSLA) 		3310012000NRG24120320241020533 12/03/2024 Ukesh Kumar 3310012WL041923 Ukesh Kumar 00093 CRGB0001010 884 884 Processed 12/04/2024 2891887366 MR UKESH KUMAR STATE BANK OF INDIA(508548)
171 BHANUPRATAPPUR CH-10-012-005-001/75
(BANSLA) 		3310012000NRG24120320241020539 12/03/2024 MALTI 3310012WL041923 MALTI 00093 CRGB0001010 884 884 Processed 12/04/2024 2891887518 Mrs. MALTI W/O PANDU CHHATTISGARH GRAMIN BANK(607214)
172 BHANUPRATAPPUR CH-10-012-013-001/101
(CHWELA) 		3310012000NRG24120320241020396 12/03/2024 radhabai 3310012WL041918 radhabai 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887559 RADHA BAI RANA PUNJAB NATIONAL BANK(508568)
173 BHANUPRATAPPUR CH-10-012-013-001/101
(CHWELA) 		3310012000NRG24120320241020395 12/03/2024 sukhiya 3310012WL041918 sukhiya 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887227 Mrs. SUKHIYA BAI W/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
174 BHANUPRATAPPUR CH-10-012-013-001/149
(CHWELA) 		3310012000NRG24120320241020407 12/03/2024 Bhupendra kumar yadav 3310012WL041918 Bhupendra kumar yadav 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887411 Mr. BHUPENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
175 BHANUPRATAPPUR CH-10-012-013-001/15
(CHWELA) 		3310012000NRG24120320241020408 12/03/2024 jeevan 3310012WL041918 jeevan 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887553 Mr. JIVAN RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
176 BHANUPRATAPPUR CH-10-012-013-001/15
(CHWELA) 		3310012000NRG24120320241020410 12/03/2024 Sunil 3310012WL041918 Sunil 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887368 Mr. SUNIL KUMAR BARLA CHHATTISGARH GRAMIN BANK(607214)
177 BHANUPRATAPPUR CH-10-012-013-001/154
(CHWELA) 		3310012000NRG24120320241020411 12/03/2024 Bhuneshwar 3310012WL041918 Bhuneshwar 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887265 Mr. BHUNESVAR S/O NAKULSINH CHHATTISGARH GRAMIN BANK(607214)
178 BHANUPRATAPPUR CH-10-012-013-001/180
(CHWELA) 		3310012000NRG24120320241020415 12/03/2024 shital 3310012WL041918 shital 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887263 SHEETAL KUMAR AXIS BANK(607153)
179 BHANUPRATAPPUR CH-10-012-013-001/182
(CHWELA) 		3310012000NRG24120320241020416 12/03/2024 laxmikant 3310012WL041918 laxmikant 00093 CRGB0001010 1105 1105 Processed 12/04/2024 2891887514 Mr. LAXMIKANT S/O RAMNARAYA CHHATTISGARH GRAMIN BANK(607214)
180 BHANUPRATAPPUR CH-10-012-013-001/19
(CHWELA) 		3310012000NRG24120320241020419 12/03/2024 NARAYAN 3310012WL041918 NARAYAN 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887361 NARAYAN SINGH YADU BANK OF BARODA(606985)
181 BHANUPRATAPPUR CH-10-012-013-001/194
(CHWELA) 		3310012000NRG24120320241020420 12/03/2024 Rukhmani 3310012WL041918 Rukhmani 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887232 RUKHAMANI W/O GOPI DAS CHHATTISGARH GRAMIN BANK(607214)
182 BHANUPRATAPPUR CH-10-012-013-001/223
(CHWELA) 		3310012000NRG24120320241020422 12/03/2024 fagni 3310012WL041918 fagni 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887240 FAGNI W/O HEMLAL CHHATTISGARH GRAMIN BANK(607214)
183 BHANUPRATAPPUR CH-10-012-013-001/281
(CHWELA) 		3310012000NRG24120320241020424 12/03/2024 Bhagbatti Rawte 3310012WL041918 Bhagbatti Rawte 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887601 Mrs. BHAGBATTI RAWTE CHHATTISGARH GRAMIN BANK(607214)
184 BHANUPRATAPPUR CH-10-012-013-001/316
(CHWELA) 		3310012000NRG24120320241020426 12/03/2024 Ambe Bai Goswami 3310012WL041918 Ambe Bai Goswami 00093 CRGB0001010 1105 1105 Processed 13/04/2024 2891887441 Ms. AMBE BAI GOSVAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
185 BHANUPRATAPPUR CH-10-012-013-001/322
(CHWELA) 		3310012000NRG24120320241020428 12/03/2024 Sima Bai Gir 3310012WL041918 Sima Bai Gir 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887694 Mrs. SEEMA BAI GIR CHHATTISGARH GRAMIN BANK(607214)
186 BHANUPRATAPPUR CH-10-012-013-001/71
(CHWELA) 		3310012000NRG24120320241020431 12/03/2024 Pramila 3310012WL041918 Pramila 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887554 PRAMILA GIR CHHATTISGARH GRAMIN BANK(607214)
187 BHANUPRATAPPUR CH-10-012-013-001/74
(CHWELA) 		3310012000NRG24120320241020432 12/03/2024 Bijesh kumar nayak 3310012WL041918 Bijesh kumar nayak 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887409 Mr. BIJESH KUMAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
188 BHANUPRATAPPUR CH-10-012-013-002/104
(CHWELA) 		3310012000NRG24120320241018006 12/03/2024 DASHARI 3310012WL041786 DASHARI 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887343 DASARI BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 BHANUPRATAPPUR CH-10-012-013-002/127
(CHWELA) 		3310012000NRG24120320241018011 12/03/2024 Mainu 3310012WL041786 Mainu 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887642 Mr. MAINU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
190 BHANUPRATAPPUR CH-10-012-013-002/127
(CHWELA) 		3310012000NRG24120320241018012 12/03/2024 sakuntala 3310012WL041786 sakuntala 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2891887619 MRS SHAKUNTALA NETAM STATE BANK OF INDIA(508548)
191 BHANUPRATAPPUR CH-10-012-013-002/263
(CHWELA) 		3310012000NRG24120320241018014 12/03/2024 DHANARO BAI 3310012WL041786 DHANARO BAI 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887233 Mr. DHANARO BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
192 BHANUPRATAPPUR CH-10-012-013-002/28
(CHWELA) 		3310012000NRG24120320241018015 12/03/2024 biras bai 3310012WL041786 biras bai 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887434 Mrs. BIRAS BAI CHALKI CHHATTISGARH GRAMIN BANK(607214)
193 BHANUPRATAPPUR CH-10-012-013-002/41
(CHWELA) 		3310012000NRG24120320241018016 12/03/2024 BINDESHWARI 3310012WL041786 BINDESHWARI 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887345 Mrs. BINDESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
194 BHANUPRATAPPUR CH-10-012-013-002/44
(CHWELA) 		3310012000NRG24120320241018017 12/03/2024 Shanti 3310012WL041786 Shanti 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887347 Mrs. SANTI BAI CHHATTISGARH GRAMIN BANK(607214)
195 BHANUPRATAPPUR CH-10-012-013-002/45
(CHWELA) 		3310012000NRG24120320241018018 12/03/2024 Tukaram 3310012WL041786 Tukaram 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887602 Mr. TUKA RAM KOTHVAR CHHATTISGARH GRAMIN BANK(607214)
196 BHANUPRATAPPUR CH-10-012-013-002/49
(CHWELA) 		3310012000NRG24120320241018019 12/03/2024 dhneshwari 3310012WL041786 dhneshwari 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887346 Mrs. DHANESHWARI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
197 BHANUPRATAPPUR CH-10-012-013-002/51
(CHWELA) 		3310012000NRG24120320241018021 12/03/2024 PILA BAI 3310012WL041786 PILA BAI 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887253 MRS PEELA BAI NETAM STATE BANK OF INDIA(508548)
198 BHANUPRATAPPUR CH-10-012-013-002/61
(CHWELA) 		3310012000NRG24120320241018022 12/03/2024 Lomeshwari 3310012WL041786 Lomeshwari 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887664 Mrs. LOMESHWARI GOUTAM CHHATTISGARH GRAMIN BANK(607214)
199 BHANUPRATAPPUR CH-10-012-013-002/87
(CHWELA) 		3310012000NRG24120320241018028 12/03/2024 Nirmal 3310012WL041786 Nirmal 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887703 Mr. NIRMAL KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
200 BHANUPRATAPPUR CH-10-012-013-002/95
(CHWELA) 		3310012000NRG24120320241018029 12/03/2024 Samaram 3310012WL041786 Samaram 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887563 Mr. SAAMA NETAM CHHATTISGARH GRAMIN BANK(607214)
201 BHANUPRATAPPUR CH-10-012-013-002/96
(CHWELA) 		3310012000NRG24120320241018031 12/03/2024 Sashita netam 3310012WL041786 Sashita netam 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887367 Miss. SASHITA NETAM CHHATTISGARH GRAMIN BANK(607214)
202 BHANUPRATAPPUR CH-10-012-030-002/10
(KARMOTI) 		3310012000NRG24120320241018095 12/03/2024 sono 3310012WL041791 sono 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887388 Mrs. SUNOBAI GAWDE CHHATTISGARH GRAMIN BANK(607214)
203 BHANUPRATAPPUR CH-10-012-030-002/15
(KARMOTI) 		3310012000NRG24120320241018096 12/03/2024 Pradeep 3310012WL041791 Pradeep 00093 CRGB0001010 1547 1547 Processed 12/04/2024 2891887410 Mr. PRADEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
204 BHANUPRATAPPUR CH-10-012-030-002/23
(KARMOTI) 		3310012000NRG24120320241018098 12/03/2024 HIRA 3310012WL041791 HIRA 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887392 Mrs. HIRABAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
205 BHANUPRATAPPUR CH-10-012-030-002/37
(KARMOTI) 		3310012000NRG24120320241018103 12/03/2024 deepak 3310012WL041791 deepak 00093 CRGB0001010 1547 1547 Processed 12/04/2024 2891887399 Mr. DEEPAK KUMAR CHHATTISGARH GRAMIN BANK(607214)
206 BHANUPRATAPPUR CH-10-012-030-002/51
(KARMOTI) 		3310012000NRG24120320241018106 12/03/2024 Sushila 3310012WL041791 Sushila 00093 CRGB0001010 1547 1547 Processed 12/04/2024 2891887394 Mrs. SUSHILA DARRO CHHATTISGARH GRAMIN BANK(607214)
207 BHANUPRATAPPUR CH-10-012-030-002/8
(KARMOTI) 		3310012000NRG24120320241018113 12/03/2024 maniya 3310012WL041791 maniya 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887389 Mrs. MANIYABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
208 BHANUPRATAPPUR CH-10-012-030-003/90
(KARMOTI) 		3310012000NRG24120320241018049 12/03/2024 khilawan 3310012WL041789 khilawan 00093 CRGB0001010 3094 3094 Processed 12/04/2024 2891887365 Mr. KHILAWAN NISAD CHHATTISGARH GRAMIN BANK(607214)
209 BHANUPRATAPPUR CH-10-012-042-001/122
(SAMBALPUR) 		3310012000NRG24120320241017887 12/03/2024 Agni 3310012WL041778 Agni 00093 CRGB0001010 2210 2210 Processed 12/04/2024 2891887668 Mrs. AGANI BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
210 BHANUPRATAPPUR CH-10-012-042-001/126
(SAMBALPUR) 		3310012000NRG24120320241017888 12/03/2024 bimla 3310012WL041778 bimla 00093 CRGB0001010 2210 2210 Processed 12/04/2024 2891887289 Mrs. BIMALA W/O DEVACHRN CHHATTISGARH GRAMIN BANK(607214)
211 BHANUPRATAPPUR CH-10-012-042-001/127
(SAMBALPUR) 		3310012000NRG24120320241017890 12/03/2024 GULESHWARI 3310012WL041778 GULESHWARI 00093 CRGB0001010 2210 2210 Processed 12/04/2024 2891887436 Mrs. GULESHWARI . CHHATTISGARH GRAMIN BANK(607214)
212 BHANUPRATAPPUR CH-10-012-042-001/127
(SAMBALPUR) 		3310012000NRG24120320241017889 12/03/2024 Nomin 3310012WL041778 Nomin 00093 CRGB0001010 2210 2210 Processed 12/04/2024 2891887435 Mrs. NOMIN . CHHATTISGARH GRAMIN BANK(607214)
213 BHANUPRATAPPUR CH-10-012-042-001/142
(SAMBALPUR) 		3310012000NRG24120320241017891 12/03/2024 Sarita 3310012WL041778 Sarita 00093 CRGB0001010 2210 2210 Processed 12/04/2024 2891887358 Mrs. SARITA RAVTE CHHATTISGARH GRAMIN BANK(607214)
214 BHANUPRATAPPUR CH-10-012-042-001/180
(SAMBALPUR) 		3310012000NRG24120320241017862 12/03/2024 barato 3310012WL041774 barato 00093 CRGB0001010 2873 2873 Processed 12/04/2024 2891887426 Mr. BARATU RAM PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
215 BHANUPRATAPPUR CH-10-012-042-001/187
(SAMBALPUR) 		3310012000NRG24120320241017892 12/03/2024 Tameshwari 3310012WL041778 Tameshwari 00093 CRGB0001010 2210 2210 Processed 12/04/2024 2891887414 Mrs. TAMESHWARI THAKUR W/O DHARMENDRA T CHHATTISGARH GRAMIN BANK(607214)
216 BHANUPRATAPPUR CH-10-012-042-001/21
(SAMBALPUR) 		3310012000NRG24120320241017893 12/03/2024 savetri 3310012WL041778 savetri 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887380 Mrs. SAWITRI BAI GAVAR CHHATTISGARH GRAMIN BANK(607214)
217 BHANUPRATAPPUR CH-10-012-042-001/237
(SAMBALPUR) 		3310012000NRG24120320241017895 12/03/2024 jageshwari 3310012WL041778 jageshwari 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887423 Mrs. JAGESHWARI BHOYAR W/O ALIP RAM BHO CHHATTISGARH GRAMIN BANK(607214)
218 BHANUPRATAPPUR CH-10-012-042-001/258
(SAMBALPUR) 		3310012000NRG24120320241017896 12/03/2024 Parmeshwari Kosma 3310012WL041778 Parmeshwari Kosma 00093 CRGB0001010 2210 2210 Processed 12/04/2024 2891887433 PARMESHWARI NAG DO J BANK OF BARODA(606985)
219 BHANUPRATAPPUR CH-10-012-042-001/287
(SAMBALPUR) 		3310012000NRG24120320241017763 12/03/2024 hemin 3310012WL041772 hemin 00093 CRGB0001010 2873 2873 Processed 12/04/2024 2891887573 Mrs. HEMIN W/O TEJ RAM CHHATTISGARH GRAMIN BANK(607214)
220 BHANUPRATAPPUR CH-10-012-042-001/316
(SAMBALPUR) 		3310012000NRG24120320241017900 12/03/2024 keja 3310012WL041778 keja 00093 CRGB0001010 2210 2210 Processed 12/04/2024 2891887521 Mrs. KEJABAI W/O MILAWRAM CHHATTISGARH GRAMIN BANK(607214)
221 BHANUPRATAPPUR CH-10-012-042-001/32
(SAMBALPUR) 		3310012000NRG24120320241017757 12/03/2024 champa 3310012WL041771 champa 00093 CRGB0001010 2873 2873 Processed 12/04/2024 2891887610 Mrs. CHAMPA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
222 BHANUPRATAPPUR CH-10-012-042-001/32
(SAMBALPUR) 		3310012000NRG24120320241017756 12/03/2024 ghansyam 3310012WL041771 ghansyam 00093 CRGB0001010 2873 2873 Processed 12/04/2024 2891887611 Mr. GHANSHYAM THAKUR S/O LAKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
223 BHANUPRATAPPUR CH-10-012-042-001/335
(SAMBALPUR) 		3310012000NRG24120320241017901 12/03/2024 neeraj 3310012WL041778 neeraj 00093 CRGB0001010 2210 2210 Processed 12/04/2024 2891887397 Mr. NEERAJ KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
224 BHANUPRATAPPUR CH-10-012-042-001/344
(SAMBALPUR) 		3310012000NRG24120320241017902 12/03/2024 AJEET 3310012WL041778 AJEET 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887308 Mr. AJITKUMAR S/O BHUNESVAR CHHATTISGARH GRAMIN BANK(607214)
225 BHANUPRATAPPUR CH-10-012-042-001/379
(SAMBALPUR) 		3310012000NRG24120320241017904 12/03/2024 keshari 3310012WL041778 keshari 00093 CRGB0001010 2210 2210 Processed 12/04/2024 2891887524 Mrs. KESARI S/O MAHESH CHHATTISGARH GRAMIN BANK(607214)
226 BHANUPRATAPPUR CH-10-012-042-001/406
(SAMBALPUR) 		3310012000NRG24120320241017765 12/03/2024 itwaru 3310012WL041772 itwaru 00093 CRGB0001010 2873 2873 Processed 12/04/2024 2891887699 Mr. ITWARI BAI CHHATTISGARH GRAMIN BANK(607214)
227 BHANUPRATAPPUR CH-10-012-042-001/406
(SAMBALPUR) 		3310012000NRG24120320241017764 12/03/2024 surekha 3310012WL041772 surekha 00093 CRGB0001010 2873 2873 Processed 12/04/2024 2891887702 Mrs. SMT SUREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
228 BHANUPRATAPPUR CH-10-012-042-001/421
(SAMBALPUR) 		3310012000NRG24120320241017759 12/03/2024 anuradha 3310012WL041771 anuradha 00093 CRGB0001010 2873 2873 Processed 12/04/2024 2891887396 Mrs. ANURADHA W/O JITENDRA THAKUR CHHATTISGARH GRAMIN BANK(607214)
229 BHANUPRATAPPUR CH-10-012-042-001/439
(SAMBALPUR) 		3310012000NRG24120320241017906 12/03/2024 devli 3310012WL041778 devli 00093 CRGB0001010 2210 2210 Processed 12/04/2024 2891887566 Mrs. DEVLI BAI CHHATTISGARH GRAMIN BANK(607214)
230 BHANUPRATAPPUR CH-10-012-042-001/463
(SAMBALPUR) 		3310012000NRG24120320241017907 12/03/2024 jhamita 3310012WL041778 jhamita 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887564 Mr. CHHAMIK S/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
231 BHANUPRATAPPUR CH-10-012-042-001/465
(SAMBALPUR) 		3310012000NRG24120320241017909 12/03/2024 Umarekha 3310012WL041778 Umarekha 00093 CRGB0001010 2210 2210 Processed 12/04/2024 2891887700 Mrs. UMREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
232 BHANUPRATAPPUR CH-10-012-042-001/475
(SAMBALPUR) 		3310012000NRG24120320241017864 12/03/2024 Priti Sahu 3310012WL041774 Priti Sahu 00093 CRGB0001010 2873 2873 Processed 12/04/2024 2891887665 Miss. PRITI SAHU CHHATTISGARH GRAMIN BANK(607214)
233 BHANUPRATAPPUR CH-10-012-042-001/476
(SAMBALPUR) 		3310012000NRG24120320241017910 12/03/2024 Rekha Yadav 3310012WL041778 Rekha Yadav 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887359 Mrs. REKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
234 BHANUPRATAPPUR CH-10-012-042-001/485
(SAMBALPUR) 		3310012000NRG24120320241017912 12/03/2024 MITURAM 3310012WL041778 MITURAM 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887686 Mr. MITU SINGH BHOYAR CHHATTISGARH GRAMIN BANK(607214)
235 BHANUPRATAPPUR CH-10-012-042-001/485
(SAMBALPUR) 		3310012000NRG24120320241017911 12/03/2024 Shashi 3310012WL041778 Shashi 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887357 Mrs. SHASHIKALA BHUARY CHHATTISGARH GRAMIN BANK(607214)
236 BHANUPRATAPPUR CH-10-012-042-001/487
(SAMBALPUR) 		3310012000NRG24120320241017766 12/03/2024 mohane 3310012WL041772 mohane 00093 CRGB0001010 2873 2873 Processed 12/04/2024 2891887363 Mrs. MOHANI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
237 BHANUPRATAPPUR CH-10-012-042-001/51
(SAMBALPUR) 		3310012000NRG24120320241017760 12/03/2024 PRADIIP 3310012WL041771 PRADIIP 00093 CRGB0001010 2873 2873 Processed 12/04/2024 2891887350 Mr. PRADEEP KUMAR KOSARIYA CHHATTISGARH GRAMIN BANK(607214)
238 BHANUPRATAPPUR CH-10-012-042-001/520
(SAMBALPUR) 		3310012000NRG24120320241017914 12/03/2024 gareema 3310012WL041778 gareema 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887418 Mrs. GARIMA BAI SANTLAL CHHATTISGARH GRAMIN BANK(607214)
239 BHANUPRATAPPUR CH-10-012-042-001/582
(SAMBALPUR) 		3310012000NRG24120320241017915 12/03/2024 Reevti 3310012WL041778 Reevti 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887567 Mr. REVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
240 BHANUPRATAPPUR CH-10-012-042-001/60
(SAMBALPUR) 		3310012000NRG24120320241017916 12/03/2024 Meena 3310012WL041778 Meena 00093 CRGB0001010 2210 2210 Processed 13/04/2024 2891887422 MRS MEENA BAI KOTHARI STATE BANK OF INDIA(508548)
241 BHANUPRATAPPUR CH-10-012-042-001/608
(SAMBALPUR) 		3310012000NRG24120320241017917 12/03/2024 Rajim 3310012WL041778 Rajim 00093 CRGB0001010 2210 2210 Processed 12/04/2024 2891887360 RAJIM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 BHANUPRATAPPUR CH-10-012-042-001/62
(SAMBALPUR) 		3310012000NRG24120320241017865 12/03/2024 sushila 3310012WL041774 sushila 00093 CRGB0001010 2873 2873 Processed 12/04/2024 2891887327 Mrs. SUSILA D/O VISNU CHHATTISGARH GRAMIN BANK(607214)
243 BHANUPRATAPPUR CH-10-012-042-001/639
(SAMBALPUR) 		3310012000NRG24120320241017762 12/03/2024 Kameen 3310012WL041771 Kameen 00093 CRGB0001010 2873 2873 Processed 12/04/2024 2891887666 Mrs. KAMEEN BAI CHHATTISGARH GRAMIN BANK(607214)
244 BHANUPRATAPPUR CH-10-012-042-001/655
(SAMBALPUR) 		3310012000NRG24120320241017866 12/03/2024 NANKI BAI 3310012WL041774 NANKI BAI 00093 CRGB0001010 2873 2873 Processed 12/04/2024 2891887381 Nanki Bai FINCARE SMALL FINANCE BANK LTD(608304)
245 BHANUPRATAPPUR CH-10-012-042-001/682
(SAMBALPUR) 		3310012000NRG24120320241017918 12/03/2024 Lalita 3310012WL041778 Lalita 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887391 Mrs. LALITA BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
246 BHANUPRATAPPUR CH-10-012-042-001/94
(SAMBALPUR) 		3310012000NRG24120320241017920 12/03/2024 Revati 3310012WL041778 Revati 00093 CRGB0001010 1326 1326 Processed 12/04/2024 2891887534 Mrs. REVATI S/O PARDESH CHHATTISGARH GRAMIN BANK(607214)
247 BHANUPRATAPPUR CH-10-012-047-002/114
(KARATHI) 		3310012000NRG24120320241020596 12/03/2024 anita 3310012WL041930 anita 00093 CRGB0001010 1768 1768 Processed 13/04/2024 2891887575 Mrs. ANITA DHURW JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
248 BHANUPRATAPPUR CH-10-012-047-002/167
(KARATHI) 		3310012000NRG24120320241020601 12/03/2024 Devantin 3310012WL041930 Devantin 00093 CRGB0001010 1768 1768 Processed 12/04/2024 2891887323 Mrs. DEVNTIN W/O CHAITRAM CHHATTISGARH GRAMIN BANK(607214)
249 BHANUPRATAPPUR CH-10-012-047-002/169
(KARATHI) 		3310012000NRG24120320241020602 12/03/2024 meharo bai 3310012WL041930 meharo bai 00093 CRGB0001010 1768 1768 Processed 12/04/2024 2891887268 Mrs. MEHAROBAI W/O DAHNSAY CHHATTISGARH GRAMIN BANK(607214)
250 BHANUPRATAPPUR CH-10-012-047-002/172
(KARATHI) 		3310012000NRG24120320241020603 12/03/2024 Meena 3310012WL041930 Meena 00093 CRGB0001010 1768 1768 Processed 13/04/2024 2891887555 MRS MEENA UIKE STATE BANK OF INDIA(508548)
251 BHANUPRATAPPUR CH-10-012-047-002/173
(KARATHI) 		3310012000NRG24120320241020604 12/03/2024 Ramila 3310012WL041930 Ramila 00093 CRGB0001010 663 663 Processed 12/04/2024 2891887556 Mrs. RMILABAI W/O SIVRAM CHHATTISGARH GRAMIN BANK(607214)
252 BHANUPRATAPPUR CH-10-012-047-002/176
(KARATHI) 		3310012000NRG24120320241020606 12/03/2024 JAMOTIN 3310012WL041930 JAMOTIN 00093 CRGB0001010 1768 1768 Processed 12/04/2024 2891887709 Mrs. JMOTINBAI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
253 BHANUPRATAPPUR CH-10-012-047-002/182
(KARATHI) 		3310012000NRG24120320241020607 12/03/2024 Amrika 3310012WL041930 Amrika 00093 CRGB0001010 1768 1768 Processed 12/04/2024 2891887267 Mrs. AMRIKA BAI W/O DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
254 BHANUPRATAPPUR CH-10-012-047-002/189
(KARATHI) 		3310012000NRG24120320241020608 12/03/2024 Jamuna 3310012WL041930 Jamuna 00093 CRGB0001010 1768 1768 Processed 12/04/2024 2891887698 Mrs. JAMUNA BAI UKEY CHHATTISGARH GRAMIN BANK(607214)
255 BHANUPRATAPPUR CH-10-012-047-002/192
(KARATHI) 		3310012000NRG24120320241020609 12/03/2024 Rekha 3310012WL041930 Rekha 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2891887697 MRS REKHA BAI YADAV STATE BANK OF INDIA(508548)
256 BHANUPRATAPPUR CH-10-012-047-002/195
(KARATHI) 		3310012000NRG24120320241020610 12/03/2024 nirmala 3310012WL041930 nirmala 00093 CRGB0001010 1768 1768 Processed 12/04/2024 2891887349 Mrs. NIRMALA BAI JAIN W/O DILIP JAIN CHHATTISGARH GRAMIN BANK(607214)
257 BHANUPRATAPPUR CH-10-012-047-002/208
(KARATHI) 		3310012000NRG24120320241020611 12/03/2024 Chandrika 3310012WL041930 Chandrika 00093 CRGB0001010 1768 1768 Processed 12/04/2024 2891887325 Mrs. CHANDRIKA W/O NARSING CHHATTISGARH GRAMIN BANK(607214)
258 BHANUPRATAPPUR CH-10-012-047-002/260
(KARATHI) 		3310012000NRG24120320241020614 12/03/2024 Vijay Yadu 3310012WL041930 Vijay Yadu 00093 CRGB0001010 1768 1768 Processed 12/04/2024 2891887382 MR VIJAY YADU STATE BANK OF INDIA(508548)
259 BHANUPRATAPPUR CH-10-012-047-002/270
(KARATHI) 		3310012000NRG24120320241020615 12/03/2024 Dineshwari nareti 3310012WL041930 Dineshwari nareti 00093 CRGB0001010 1768 1768 Processed 12/04/2024 2891887421 Mrs. DINESHWARI NARETI AMARSINGH NARETI CHHATTISGARH GRAMIN BANK(607214)
260 BHANUPRATAPPUR CH-10-012-047-002/312
(KARATHI) 		3310012000NRG24120320241020616 12/03/2024 Dipeshwari 3310012WL041930 Dipeshwari 00093 CRGB0001010 1768 1768 Processed 12/04/2024 2891887417 Mrs. DIPESHWARI KAMLESH CHHATTISGARH GRAMIN BANK(607214)
261 BHANUPRATAPPUR CH-10-012-047-002/92
(KARATHI) 		3310012000NRG24120320241020618 12/03/2024 Neera 3310012WL041930 Neera 00093 CRGB0001010 1768 1768 Processed 12/04/2024 2891887264 Mrs. NIRABAI W/O SIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 175916 175916
262 BHANUPRATAPPUR CH-10-012-003-001/19
(BAARVI) 		3310012000NRG24120320241018216 12/03/2024 sunotin 3310012WL041803 sunotin 00093 CRGB0001011 2210 2210 Processed 13/04/2024 2891887362 Mrs. SUNOTIN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
263 BHANUPRATAPPUR CH-10-012-003-001/25
(BAARVI) 		3310012000NRG24120320241018220 12/03/2024 sukli 3310012WL041803 sukli 00093 CRGB0001011 2652 2652 Processed 12/04/2024 2891887654 Mrs. SUKLI BAI BAGHEL W/O KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
264 BHANUPRATAPPUR CH-10-012-003-001/29
(BAARVI) 		3310012000NRG24120320241018222 12/03/2024 batiya 3310012WL041803 batiya 00093 CRGB0001011 2652 2652 Processed 13/04/2024 2891887533 MRS BATIYA BAI KORETI STATE BANK OF INDIA(508548)
265 BHANUPRATAPPUR CH-10-012-003-001/31
(BAARVI) 		3310012000NRG24120320241018224 12/03/2024 mankay 3310012WL041803 mankay 00093 CRGB0001011 2652 2652 Processed 12/04/2024 2891887328 Mrs. MANKAYA W/O JOHANA RAM CHHATTISGARH GRAMIN BANK(607214)
266 BHANUPRATAPPUR CH-10-012-003-001/65
(BAARVI) 		3310012000NRG24120320241018252 12/03/2024 HireSingh 3310012WL041803 HireSingh 00093 CRGB0001011 1989 1989 Processed 13/04/2024 2891887439 MR HIRESINGH SALAM STATE BANK OF INDIA(508548)
267 BHANUPRATAPPUR CH-10-012-003-001/77
(BAARVI) 		3310012000NRG24120320241018262 12/03/2024 Devnath 3310012WL041803 Devnath 00093 CRGB0001011 1547 1547 Processed 12/04/2024 2891887348 Mr. DEVNATH POTAI CHHATTISGARH GRAMIN BANK(607214)
268 BHANUPRATAPPUR CH-10-012-042-001/119
(SAMBALPUR) 		3310012000NRG24120320241017885 12/03/2024 Aanusuya 3310012WL041778 Aanusuya 00093 CRGB0001011 2210 2210 Processed 13/04/2024 2891887529 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
269 BHANUPRATAPPUR CH-10-012-042-001/119
(SAMBALPUR) 		3310012000NRG24120320241017886 12/03/2024 parvati 3310012WL041778 parvati 00093 CRGB0001011 2210 2210 Processed 12/04/2024 2891887353 Mrs. PARWATI THAKUR W/O SURAJ CHHATTISGARH GRAMIN BANK(607214)
270 BHANUPRATAPPUR CH-10-012-042-001/305
(SAMBALPUR) 		3310012000NRG24120320241017899 12/03/2024 Godavari 3310012WL041778 Godavari 00093 CRGB0001011 2210 2210 Processed 12/04/2024 2891887425 Mrs. GODAVARI FAFAMARIYA CHHATTISGARH GRAMIN BANK(607214)
271 BHANUPRATAPPUR CH-10-012-042-001/42
(SAMBALPUR) 		3310012000NRG24120320241017905 12/03/2024 SUGANTIN BHOYAR 3310012WL041778 SUGANTIN BHOYAR 00093 CRGB0001011 2210 2210 Processed 12/04/2024 2891887370 Mrs. SUKANTIN BAI BHOYAR CHHATTISGARH GRAMIN BANK(607214)
272 BHANUPRATAPPUR CH-10-012-042-001/464
(SAMBALPUR) 		3310012000NRG24120320241017908 12/03/2024 Rahita 3310012WL041778 Rahita 00093 CRGB0001011 2210 2210 Processed 12/04/2024 2891887701 Mrs. RAHITA W/O BHISHAM CHHATTISGARH GRAMIN BANK(607214)
273 BHANUPRATAPPUR CH-10-012-042-001/498
(SAMBALPUR) 		3310012000NRG24120320241017913 12/03/2024 Rama Rajak 3310012WL041778 Rama Rajak 00093 CRGB0001011 1326 1326 Processed 12/04/2024 2891887412 Mrs. RAMA RAJAK CHHATTISGARH GRAMIN BANK(607214)
274 BHANUPRATAPPUR CH-10-012-042-001/550
(SAMBALPUR) 		3310012000NRG24120320241017767 12/03/2024 ramti 3310012WL041772 ramti 00093 CRGB0001011 2873 2873 Processed 12/04/2024 2891887687 Mrs. RAMATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
275 BHANUPRATAPPUR CH-10-012-042-001/550
(SAMBALPUR) 		3310012000NRG24120320241017768 12/03/2024 yogesh 3310012WL041772 yogesh 00093 CRGB0001011 2873 2873 Processed 13/04/2024 2891887591 MR YOGESH PATEL STATE BANK OF INDIA(508548)
276 BHANUPRATAPPUR CH-10-012-042-001/577
(SAMBALPUR) 		3310012000NRG24120320241017769 12/03/2024 Surjotin 3310012WL041772 Surjotin 00093 CRGB0001011 2873 2873 Processed 13/04/2024 2891887570 Mrs. SURJOTIN AMLE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
277 BHANUPRATAPPUR CH-10-012-042-001/78
(SAMBALPUR) 		3310012000NRG24120320241017919 12/03/2024 Durgeshwari Nishad 3310012WL041778 Durgeshwari Nishad 00093 CRGB0001011 2210 2210 Processed 12/04/2024 2891887695 Miss. DURGESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36907 36907
278 BHANUPRATAPPUR CH-10-012-013-001/15
(CHWELA) 		3310012000NRG24120320241020409 12/03/2024 kalabai 3310012WL041918 kalabai 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2891887605 KALA BAI PUNJAB NATIONAL BANK(508568)
279 BHANUPRATAPPUR CH-10-012-028-002/327
(KANECHUR) 		3310012000NRG24120320241019410 12/03/2024 bimla 3310012WL041855 bimla 00093 SBIN0RRCHGB 1547 1547 Processed 12/04/2024 2891887685 Mrs. BIMLA BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
280 BHANUPRATAPPUR CH-10-012-042-001/185
(SAMBALPUR) 		3310012000NRG24120320241017863 12/03/2024 Rukhmani 3310012WL041774 Rukhmani 00093 SBIN0RRCHGB 2873 2873 Processed 12/04/2024 2891887369 Mrs. RUKHMANI RAJAK W/O VIRENDRA RAJAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
281 BHANUPRATAPPUR CH-10-012-003-001/131
(BAARVI) 		3310012000NRG24120320241018213 12/03/2024 Tilak Hurra 3310012WL041803 Tilak Hurra 00354 PUNB0610600 2873 2873 Processed 12/04/2024 2891887341 MR TILAK HURRA STATE BANK OF INDIA(508548)
282 BHANUPRATAPPUR CH-10-012-017-001/101
(DHANELI) 		3310012000NRG24120320241019902 12/03/2024 Mano 3310012WL041887 Mano 00354 PUNB0610600 884 884 Processed 12/04/2024 2891887659 MANO POTAI PUNJAB NATIONAL BANK(508568)
283 BHANUPRATAPPUR CH-10-012-017-001/102
(DHANELI) 		3310012000NRG24120320241019903 12/03/2024 Junki bai 3310012WL041887 Junki bai 00354 PUNB0610600 884 884 Processed 12/04/2024 2891887658 JUNKI KORRAM PUNJAB NATIONAL BANK(508568)
284 BHANUPRATAPPUR CH-10-012-017-001/121
(DHANELI) 		3310012000NRG24120320241019907 12/03/2024 hirondabai mandvi 3310012WL041887 hirondabai mandvi 00354 PUNB0610600 884 884 Processed 13/04/2024 2891887598 MRS HIRONDA BAI MANDAVI STATE BANK OF INDIA(508548)
285 BHANUPRATAPPUR CH-10-012-017-001/122
(DHANELI) 		3310012000NRG24120320241019908 12/03/2024 Ghomase 3310012WL041887 Ghomase 00354 PUNB0610600 884 884 Processed 12/04/2024 2891887292 MR GHOMASE GHOMASE STATE BANK OF INDIA(508548)
286 BHANUPRATAPPUR CH-10-012-017-001/122
(DHANELI) 		3310012000NRG24120320241019910 12/03/2024 Sanotin korram 3310012WL041887 Sanotin korram 00354 PUNB0610600 884 884 Processed 12/04/2024 2891887676 SANOTIN KORRAM PUNJAB NATIONAL BANK(508568)
287 BHANUPRATAPPUR CH-10-012-017-001/123
(DHANELI) 		3310012000NRG24120320241019911 12/03/2024 JARHA ram korram 3310012WL041887 JARHA ram korram 00354 PUNB0610600 884 884 Processed 13/04/2024 2891887629 MR JARHA RAM KORRAM STATE BANK OF INDIA(508548)
288 BHANUPRATAPPUR CH-10-012-017-001/143
(DHANELI) 		3310012000NRG24120320241019921 12/03/2024 Sumitra Dugga 3310012WL041887 Sumitra Dugga 00354 PUNB0610600 884 884 Processed 12/04/2024 2891887300 SUMITRA DUGGA PUNJAB NATIONAL BANK(508568)
289 BHANUPRATAPPUR CH-10-012-017-001/149
(DHANELI) 		3310012000NRG24120320241019922 12/03/2024 Jayama Bai 3310012WL041887 Jayama Bai 00354 PUNB0610600 884 884 Processed 12/04/2024 2891887299 JAYAMA BAI KAUDHO PUNJAB NATIONAL BANK(508568)
290 BHANUPRATAPPUR CH-10-012-017-001/167
(DHANELI) 		3310012000NRG24120320241019926 12/03/2024 Rajonti Usendi 3310012WL041887 Rajonti Usendi 00354 PUNB0610600 884 884 Processed 12/04/2024 2891887297 RAJONTI USENDI PUNJAB NATIONAL BANK(508568)
291 BHANUPRATAPPUR CH-10-012-017-001/199
(DHANELI) 		3310012000NRG24120320241019935 12/03/2024 Shivram Korram 3310012WL041887 Shivram Korram 00354 PUNB0610600 884 884 Processed 13/04/2024 2891887678 MR SHIVRAM KORRAM STATE BANK OF INDIA(508548)
292 BHANUPRATAPPUR CH-10-012-017-001/85
(DHANELI) 		3310012000NRG24120320241019941 12/03/2024 gadwa ram kaudo 3310012WL041887 gadwa ram kaudo 00354 PUNB0610600 884 884 Processed 12/04/2024 2891887254 MR GADHVA RAM KAUDHO STATE BANK OF INDIA(508548)
293 BHANUPRATAPPUR CH-10-012-017-001/86
(DHANELI) 		3310012000NRG24120320241019943 12/03/2024 Kumari Netam 3310012WL041887 Kumari Netam 00354 PUNB0610600 884 884 Processed 12/04/2024 2891887603 KUMARI NETAM PUNJAB NATIONAL BANK(508568)
294 BHANUPRATAPPUR CH-10-012-017-001/87
(DHANELI) 		3310012000NRG24120320241019945 12/03/2024 Devnath Korram 3310012WL041887 Devnath Korram 00354 PUNB0610600 884 884 Processed 12/04/2024 2891887600 DEVNATH KORRAM PUNJAB NATIONAL BANK(508568)
295 BHANUPRATAPPUR CH-10-012-017-001/88
(DHANELI) 		3310012000NRG24120320241019946 12/03/2024 tursingh korram 3310012WL041887 tursingh korram 00354 PUNB0610600 884 884 Processed 12/04/2024 2891887239 MRS TURSINGH KORRAM STATE BANK OF INDIA(508548)
296 BHANUPRATAPPUR CH-10-012-017-001/89
(DHANELI) 		3310012000NRG24120320241019951 12/03/2024 manki korram 3310012WL041887 manki korram 00354 PUNB0610600 884 884 Processed 12/04/2024 2891887628 MANKI KORRM PUNJAB NATIONAL BANK(508568)
297 BHANUPRATAPPUR CH-10-012-017-001/92
(DHANELI) 		3310012000NRG24120320241019954 12/03/2024 budhon Korram 3310012WL041887 budhon Korram 00354 PUNB0610600 884 884 Processed 13/04/2024 2891887630 MRS BUDHON KORRAM STATE BANK OF INDIA(508548)
298 BHANUPRATAPPUR CH-10-012-017-001/93
(DHANELI) 		3310012000NRG24120320241019955 12/03/2024 Pulsaro usendi 3310012WL041887 Pulsaro usendi 00354 PUNB0610600 884 884 Processed 12/04/2024 2891887296 FULSARO USENDI PUNJAB NATIONAL BANK(508568)
299 BHANUPRATAPPUR CH-10-012-028-002/340
(KANECHUR) 		3310012000NRG24120320241019550 12/03/2024 Ashin 3310012WL041864 Ashin 00354 PUNB0610600 1547 1547 Processed 12/04/2024 2891887336 ASHIN KERAM PUNJAB NATIONAL BANK(508568)
SubTotal 19448 19448
300 BHANUPRATAPPUR CH-10-012-008-001/172
( BHAINSAKANHAR K) 		3310012000NRG24120320241021192 12/03/2024 VISHNU RAM 3310012WL041975 VISHNU RAM 00354 PUNB0724800 1547 1547 Processed 12/04/2024 2891887706 VISHNU RAM UIKE PUNJAB NATIONAL BANK(508568)
301 BHANUPRATAPPUR CH-10-012-009-001/197
(BHEJA) 		3310012000NRG24120320241018339 12/03/2024 Nagina Sinha 3310012WL041806 Nagina Sinha 00354 PUNB0724800 1326 1326 Processed 12/04/2024 2891887660 Mrs. NAGINA SINHA CHHATTISGARH GRAMIN BANK(607214)
302 BHANUPRATAPPUR CH-10-012-010-001/367
(BHIRAGAON) 		3310012000NRG24120320241017964 12/03/2024 Ghashiya Ram Koreti 3310012WL041782 Ghashiya Ram Koreti 00354 PUNB0724800 1768 1768 Processed 12/04/2024 2891887663 GHASIYA RAM KORETI PUNJAB NATIONAL BANK(508568)
303 BHANUPRATAPPUR CH-10-012-017-001/92
(DHANELI) 		3310012000NRG24120320241019953 12/03/2024 ramsai 3310012WL041887 ramsai 00354 PUNB0724800 884 884 Processed 13/04/2024 2891887238 RAMSAY KORRAM UNION BANK OF INDIA(508500)
304 BHANUPRATAPPUR CH-10-012-017-001/96
(DHANELI) 		3310012000NRG24120320241019960 12/03/2024 Shantilal 3310012WL041887 Shantilal 00354 PUNB0724800 884 884 Processed 12/04/2024 2891887599 SHANTILAL PUNJAB NATIONAL BANK(508568)
305 BHANUPRATAPPUR CH-10-012-028-002/260
(KANECHUR) 		3310012000NRG24120320241019399 12/03/2024 manthra 3310012WL041855 manthra 00354 PUNB0724800 1547 1547 Processed 12/04/2024 2891887661 MANTHIRA NARETI PUNJAB NATIONAL BANK(508568)
306 BHANUPRATAPPUR CH-10-012-028-002/289
(KANECHUR) 		3310012000NRG24120320241019402 12/03/2024 mila ram 3310012WL041855 mila ram 00354 PUNB0724800 1547 1547 Processed 12/04/2024 2891887662 MILA RAM KORETI PUNJAB NATIONAL BANK(508568)
307 BHANUPRATAPPUR CH-10-012-041-001/313
(SALHE) 		3310012000NRG24120320241019573 12/03/2024 khemin 3310012WL041866 khemin 00354 PUNB0724800 1547 1547 Processed 12/04/2024 2891887704 KHEMIN BAI TANDIYA PUNJAB NATIONAL BANK(508568)
308 BHANUPRATAPPUR CH-10-012-047-002/313
(KARATHI) 		3310012000NRG24120320241020617 12/03/2024 Shubham Yadav 3310012WL041930 Shubham Yadav 00354 PUNB0724800 1768 1768 Processed 12/04/2024 2891887705 SHUBHAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
309 BHANUPRATAPPUR CH-10-012-002-001/59
(BANSKUND) 		3310012000NRG24120320241020048 12/03/2024 Amar singh Shori 3310012WL041890 Amar singh Shori 00415 SBIN0002832 3094 3094 Processed 12/04/2024 2891887333 MR AMAR SINGH SHORI STATE BANK OF INDIA(508548)
310 BHANUPRATAPPUR CH-10-012-003-001/116
(BAARVI) 		3310012000NRG24120320241018204 12/03/2024 Rajni 3310012WL041803 Rajni 00415 SBIN0002832 1547 1547 Processed 12/04/2024 2891887332 MRS RAJNI BAI MANDAVI STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-003-001/117
(BAARVI) 		3310012000NRG24120320241018205 12/03/2024 Tarunlata Kange 3310012WL041803 Tarunlata Kange 00415 SBIN0002832 2652 2652 Processed 12/04/2024 2891887331 TARUNLATA KANGE INDIA POST PAYMENTS BANK LIMITED(508528)
312 BHANUPRATAPPUR CH-10-012-003-001/122
(BAARVI) 		3310012000NRG24120320241018168 12/03/2024 Amit Kumar 3310012WL041800 Amit Kumar 00415 SBIN0002832 2652 2652 Processed 13/04/2024 2891887590 MR AMIT KUMAR HURRA STATE BANK OF INDIA(508548)
313 BHANUPRATAPPUR CH-10-012-003-001/128
(BAARVI) 		3310012000NRG24120320241018209 12/03/2024 Rajesh Yadav 3310012WL041803 Rajesh Yadav 00415 SBIN0002832 2873 2873 Processed 12/04/2024 2891887621 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
314 BHANUPRATAPPUR CH-10-012-003-001/49
(BAARVI) 		3310012000NRG24120320241018240 12/03/2024 ahilya 3310012WL041803 ahilya 00415 SBIN0002832 2652 2652 Processed 13/04/2024 2891887615 MRS AHILYA BAI SALAM STATE BANK OF INDIA(508548)
315 BHANUPRATAPPUR CH-10-012-003-001/52
(BAARVI) 		3310012000NRG24120320241018245 12/03/2024 kanti 3310012WL041803 kanti 00415 SBIN0002832 2431 2431 Processed 13/04/2024 2891887509 MRS REVATI BAI TETA STATE BANK OF INDIA(508548)
316 BHANUPRATAPPUR CH-10-012-005-001/181
(BANSLA) 		3310012000NRG24120320241020524 12/03/2024 Mahendra kumar 3310012WL041923 Mahendra kumar 00415 SBIN0002832 884 884 Processed 12/04/2024 2891887277 MR MAHENDRA KUMAR GHUMRA STATE BANK OF INDIA(508548)
317 BHANUPRATAPPUR CH-10-012-005-001/192
(BANSLA) 		3310012000NRG24120320241020525 12/03/2024 harish 3310012WL041923 harish 00415 SBIN0002832 884 884 Processed 12/04/2024 2891887519 HARISH KUMAR DEHARI BANK OF BARODA(606985)
318 BHANUPRATAPPUR CH-10-012-005-001/265
(BANSLA) 		3310012000NRG24120320241020528 12/03/2024 Gajanad 3310012WL041923 Gajanad 00415 SBIN0002832 884 884 Processed 12/04/2024 2891887278 MR GAJANAND TIRSUNIYA STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-005-001/334
(BANSLA) 		3310012000NRG24120320241020535 12/03/2024 HARISH KUMAR 3310012WL041923 HARISH KUMAR 00415 SBIN0002832 884 884 Processed 12/04/2024 2891887617 Mr. HARISH YADAV CHHATTISGARH GRAMIN BANK(607214)
320 BHANUPRATAPPUR CH-10-012-005-001/340
(BANSLA) 		3310012000NRG24120320241020536 12/03/2024 Devki 3310012WL041923 Devki 00415 SBIN0002832 1105 1105 Processed 12/04/2024 2891887320 MRS DEVKI NAG STATE BANK OF INDIA(508548)
321 BHANUPRATAPPUR CH-10-012-005-001/379
(BANSLA) 		3310012000NRG24120320241020537 12/03/2024 Chitrarekha Dehari 3310012WL041923 Chitrarekha Dehari 00415 SBIN0002832 884 884 Processed 13/04/2024 2891887584 MRS CHITRAREKHA DEHARI STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-005-001/75
(BANSLA) 		3310012000NRG24120320241020538 12/03/2024 Panduram 3310012WL041923 Panduram 00415 SBIN0002832 884 884 Processed 12/04/2024 2891887517 Mr. PANDURAM S/O KANVALSINH CHHATTISGARH GRAMIN BANK(607214)
323 BHANUPRATAPPUR CH-10-012-008-001/17
( BHAINSAKANHAR K) 		3310012000NRG24120320241021191 12/03/2024 NILESH KUMAR HIDKO 3310012WL041975 NILESH KUMAR HIDKO 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2891887288 Mr. Nilesh Kumar Hirko INDIAN BANK(607105)
324 BHANUPRATAPPUR CH-10-012-013-001/317
(CHWELA) 		3310012000NRG24120320241020427 12/03/2024 Kavita Goshwami 3310012WL041918 Kavita Goshwami 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2891887609 MRS KAVITA GOSWAMI STATE BANK OF INDIA(508548)
325 BHANUPRATAPPUR CH-10-012-013-001/75
(CHWELA) 		3310012000NRG24120320241020433 12/03/2024 sukhbati 3310012WL041918 sukhbati 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2891887508 Sukbati Gosvami FINO PAYMENTS BANK LTD(608001)
326 BHANUPRATAPPUR CH-10-012-013-002/95
(CHWELA) 		3310012000NRG24120320241018030 12/03/2024 Laxman Netam 3310012WL041786 Laxman Netam 00415 SBIN0002832 1326 1326 Processed 12/04/2024 2891887503 LAXMAN NETAM BANK OF BARODA(606985)
327 BHANUPRATAPPUR CH-10-012-017-001/90
(DHANELI) 		3310012000NRG24120320241019952 12/03/2024 Atwaru Usendi 3310012WL041887 Atwaru Usendi 00415 SBIN0002832 884 884 Processed 13/04/2024 2891887510 MR ATWARU USENDI STATE BANK OF INDIA(508548)
328 BHANUPRATAPPUR CH-10-012-022-002/102
(HARANPURI) 		3310012000NRG24120320241019848 12/03/2024 Anita Salam 3310012WL041885 Anita Salam 00415 SBIN0002832 1326 1326 Processed 12/04/2024 2891887318 MISS ANITA SALAM STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-022-002/61
(HARANPURI) 		3310012000NRG24120320241019872 12/03/2024 khileshwari 3310012WL041885 khileshwari 00415 SBIN0002832 1326 1326 Processed 12/04/2024 2891887309 MRS KHILESHWARI SHIVNA STATE BANK OF INDIA(508548)
330 BHANUPRATAPPUR CH-10-012-025-002/406
(IRAGAON) 		3310012000NRG24120320241019626 12/03/2024 Rajuram Hidko 3310012WL041874 Rajuram Hidko 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2891887574 MR RAJU RAM HIDKO STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-025-002/406
(IRAGAON) 		3310012000NRG24120320241019627 12/03/2024 Shanti Hidko 3310012WL041874 Shanti Hidko 00415 SBIN0002832 1547 1547 Processed 12/04/2024 2891887604 SHANTI MANDVI D O HI BANK OF BARODA(606985)
332 BHANUPRATAPPUR CH-10-012-025-002/45
(IRAGAON) 		3310012000NRG24120320241019628 12/03/2024 bina 3310012WL041874 bina 00415 SBIN0002832 1547 1547 Processed 12/04/2024 2891887260 MRS VEENA DEVI HIDKO STATE BANK OF INDIA(508548)
333 BHANUPRATAPPUR CH-10-012-028-002/293
(KANECHUR) 		3310012000NRG24120320241019404 12/03/2024 Nirmala 3310012WL041855 Nirmala 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2891887513 MRS URMILA URMILA STATE BANK OF INDIA(508548)
334 BHANUPRATAPPUR CH-10-012-028-002/448
(KANECHUR) 		3310012000NRG24120320241019416 12/03/2024 Purshottam 3310012WL041855 Purshottam 00415 SBIN0002832 1547 1547 Processed 12/04/2024 2891887502 Mr. PURUSHOTTAM AND YOGESHWARI KORETI CHHATTISGARH GRAMIN BANK(607214)
335 BHANUPRATAPPUR CH-10-012-030-002/36
(KARMOTI) 		3310012000NRG24120320241018101 12/03/2024 surendra 3310012WL041791 surendra 00415 SBIN0002832 1547 1547 Processed 12/04/2024 2891887537 Mr. SURENDRA DARRO CHHATTISGARH GRAMIN BANK(607214)
336 BHANUPRATAPPUR CH-10-012-030-002/5
(KARMOTI) 		3310012000NRG24120320241018105 12/03/2024 Ranjeshwari 3310012WL041791 Ranjeshwari 00415 SBIN0002832 1326 1326 Processed 12/04/2024 2891887342 MISS RANJESHWARI NETAM STATE BANK OF INDIA(508548)
337 BHANUPRATAPPUR CH-10-012-030-002/5
(KARMOTI) 		3310012000NRG24120320241018104 12/03/2024 Suman 3310012WL041791 Suman 00415 SBIN0002832 884 884 Processed 13/04/2024 2891887536 MR SUMAN KUMAR NETAM STATE BANK OF INDIA(508548)
338 BHANUPRATAPPUR CH-10-012-030-002/54
(KARMOTI) 		3310012000NRG24120320241018108 12/03/2024 Mahesh 3310012WL041791 Mahesh 00415 SBIN0002832 1547 1547 Processed 12/04/2024 2891887249 MR MAHESH KUMAR TULAVI STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-030-002/54
(KARMOTI) 		3310012000NRG24120320241018109 12/03/2024 Sanotin 3310012WL041791 Sanotin 00415 SBIN0002832 1547 1547 Processed 12/04/2024 2891887250 MRS SANOTIN TULAVI STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-030-002/7
(KARMOTI) 		3310012000NRG24120320241018112 12/03/2024 pahadu 3310012WL041791 pahadu 00415 SBIN0002832 1326 1326 Processed 12/04/2024 2891887565 Mr. PAHADU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
341 BHANUPRATAPPUR CH-10-012-030-003/238
(KARMOTI) 		3310012000NRG24120320241018042 12/03/2024 NARESH KUMAR 3310012WL041789 NARESH KUMAR 00415 SBIN0002832 3094 3094 Processed 12/04/2024 2891887286 NARESH KUMAR GAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
342 BHANUPRATAPPUR CH-10-012-030-003/6
(KARMOTI) 		3310012000NRG24120320241018047 12/03/2024 parmeshvar 3310012WL041789 parmeshvar 00415 SBIN0002832 3094 3094 Processed 12/04/2024 2891887284 MR PARMESHWAR RAWTE STATE BANK OF INDIA(508548)
343 BHANUPRATAPPUR CH-10-012-030-003/86-A
(KARMOTI) 		3310012000NRG24120320241018048 12/03/2024 Siya 3310012WL041789 Siya 00415 SBIN0002832 3094 3094 Processed 13/04/2024 2891887579 MR SIYARAM NISHAD STATE BANK OF INDIA(508548)
344 BHANUPRATAPPUR CH-10-012-035-002/31
(MUNGWAL) 		3310012000NRG24120320241021180 12/03/2024 Mukeshakumar 3310012WL041972 Mukeshakumar 00415 SBIN0002832 3094 3094 Processed 12/04/2024 2891887501 Mr. MUKESH RAM/CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
345 BHANUPRATAPPUR CH-10-012-041-001/229
(SALHE) 		3310012000NRG24120320241020818 12/03/2024 Ramdev korram 3310012WL041945 Ramdev korram 00415 SBIN0002832 884 884 Processed 12/04/2024 2891887293 MR RAMDEV STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-041-001/24
(SALHE) 		3310012000NRG24120320241020903 12/03/2024 Amrit 3310012WL041950 Amrit 00415 SBIN0002832 442 442 Processed 12/04/2024 2891887583 AMRIT BAI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 BHANUPRATAPPUR CH-10-012-041-001/246
(SALHE) 		3310012000NRG24120320241020822 12/03/2024 Mangalu Ram 3310012WL041945 Mangalu Ram 00415 SBIN0002832 1105 1105 Processed 12/04/2024 2891887274 MANGALU RAM S O BUDH BANK OF BARODA(606985)
348 BHANUPRATAPPUR CH-10-012-041-001/272
(SALHE) 		3310012000NRG24120320241020826 12/03/2024 Samaru ram 3310012WL041945 Samaru ram 00415 SBIN0002832 1105 1105 Processed 12/04/2024 2891887582 SOMARU RAM NAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
349 BHANUPRATAPPUR CH-10-012-041-001/292
(SALHE) 		3310012000NRG24120320241019568 12/03/2024 Jan singh 3310012WL041866 Jan singh 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2891887507 MR JANSINGH HIDKO STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-041-001/320
(SALHE) 		3310012000NRG24120320241020745 12/03/2024 nandan 3310012WL041941 nandan 00415 SBIN0002832 1547 1547 Processed 12/04/2024 2891887228 SUKHNANDAN MAHLA S O BANK OF BARODA(606985)
351 BHANUPRATAPPUR CH-10-012-041-001/405
(SALHE) 		3310012000NRG24120320241019578 12/03/2024 Prem Shila Toppa 3310012WL041866 Prem Shila Toppa 00415 SBIN0002832 1547 1547 Processed 12/04/2024 2891887313 MRS PREMSHILA TOPPA STATE BANK OF INDIA(508548)
352 BHANUPRATAPPUR CH-10-012-041-001/414
(SALHE) 		3310012000NRG24120320241020912 12/03/2024 Rajbati Korram 3310012WL041950 Rajbati Korram 00415 SBIN0002832 442 442 Rejected 12/04/2024 2891887338 A/c Blocked or Frozen
353 BHANUPRATAPPUR CH-10-012-041-001/417
(SALHE) 		3310012000NRG24120320241019580 12/03/2024 Baishakhin Mahla 3310012WL041866 Baishakhin Mahla 00415 SBIN0002832 1547 1547 Processed 12/04/2024 2891887571 BAISAKHIN MAHLA W O BANK OF BARODA(606985)
354 BHANUPRATAPPUR CH-10-012-041-001/419
(SALHE) 		3310012000NRG24120320241020829 12/03/2024 Ramti 3310012WL041945 Ramti 00415 SBIN0002832 1326 1326 Processed 12/04/2024 2891887324 MISS RAMTI KORRAM STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-041-001/56
(SALHE) 		3310012000NRG24120320241020918 12/03/2024 Kriti 3310012WL041950 Kriti 00415 SBIN0002832 663 663 Processed 12/04/2024 2891887290 MISS KRITI KAVDE STATE BANK OF INDIA(508548)
356 BHANUPRATAPPUR CH-10-012-041-001/56
(SALHE) 		3310012000NRG24120320241020917 12/03/2024 sukalu 3310012WL041950 sukalu 00415 SBIN0002832 442 442 Processed 12/04/2024 2891887552 Mr. SUKALU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
357 BHANUPRATAPPUR CH-10-012-042-001/234
(SAMBALPUR) 		3310012000NRG24120320241017894 12/03/2024 Reetika 3310012WL041778 Reetika 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2891887680 MRS RITIKA TANDIYA STATE BANK OF INDIA(508548)
358 BHANUPRATAPPUR CH-10-012-042-001/354
(SAMBALPUR) 		3310012000NRG24120320241017903 12/03/2024 Durga 3310012WL041778 Durga 00415 SBIN0002832 1326 1326 Processed 12/04/2024 2891887326 NO NAME STATE BANK OF INDIA(508548)
359 BHANUPRATAPPUR CH-10-012-047-002/146
(KARATHI) 		3310012000NRG24120320241020599 12/03/2024 Lokeshwar Padda 3310012WL041930 Lokeshwar Padda 00415 SBIN0002832 1768 1768 Processed 12/04/2024 2891887281 MR LOKESHWAR PADDA STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-047-002/166
(KARATHI) 		3310012000NRG24120320241020600 12/03/2024 Anita Jain 3310012WL041930 Anita Jain 00415 SBIN0002832 1547 1547 Processed 12/04/2024 2891887315 MRS ANITA JAIN STATE BANK OF INDIA(508548)
SubTotal 80223 80223
361 BHANUPRATAPPUR CH-10-012-010-001/155
(BHIRAGAON) 		3310012000NRG24120320241017953 12/03/2024 suko ram 3310012WL041782 suko ram 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2891887683 MR SUKHU RAM STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-010-001/260
(BHIRAGAON) 		3310012000NRG24120320241017955 12/03/2024 baisakh 3310012WL041782 baisakh 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2891887520 MR BAISHAK RAM SORI STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-010-001/275
(BHIRAGAON) 		3310012000NRG24120320241017957 12/03/2024 JAGESH 3310012WL041782 JAGESH 00415 SBIN0009516 1768 1768 Processed 12/04/2024 2891887242 MR JAGESH KUMAR STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-010-001/293
(BHIRAGAON) 		3310012000NRG24120320241017958 12/03/2024 sambatti 3310012WL041782 sambatti 00415 SBIN0009516 663 663 Processed 12/04/2024 2891887310 MRS SHAMBATI UIKE STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-010-001/303
(BHIRAGAON) 		3310012000NRG24120320241017960 12/03/2024 bisay bai 3310012WL041782 bisay bai 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2891887620 MRS BISAY BAI GAWDE STATE BANK OF INDIA(508548)
366 BHANUPRATAPPUR CH-10-012-010-001/314
(BHIRAGAON) 		3310012000NRG24120320241017961 12/03/2024 sarita 3310012WL041782 sarita 00415 SBIN0009516 1768 1768 Processed 12/04/2024 2891887312 MRS SARITA KORETI STATE BANK OF INDIA(508548)
367 BHANUPRATAPPUR CH-10-012-010-001/367
(BHIRAGAON) 		3310012000NRG24120320241017962 12/03/2024 Isha Koreti 3310012WL041782 Isha Koreti 00415 SBIN0009516 1768 1768 Processed 12/04/2024 2891887271 MISS ISHA STATE BANK OF INDIA(508548)
368 BHANUPRATAPPUR CH-10-012-010-001/613
(BHIRAGAON) 		3310012000NRG24120320241017968 12/03/2024 Tarun Bai Undra 3310012WL041782 Tarun Bai Undra 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2891887577 MRS TARUN BAI UNDRA STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-028-002/221
(KANECHUR) 		3310012000NRG24120320241019392 12/03/2024 Rekha bai 3310012WL041855 Rekha bai 00415 SBIN0009516 1547 1547 Processed 12/04/2024 2891887241 MRS REKHA GOTA STATE BANK OF INDIA(508548)
370 BHANUPRATAPPUR CH-10-012-031-002/261
(KEWATI) 		3310012000NRG24120320241018152 12/03/2024 SHEKHAR DAS 3310012WL041796 SHEKHAR DAS 00415 SBIN0009516 1547 1547 Processed 12/04/2024 2891887251 SHEKHAR DAS MANIKPUR BANK OF BARODA(606985)
SubTotal 16133 16133
371 BHANUPRATAPPUR CH-10-012-002-001/125
(BANSKUND) 		3310012000NRG24120320241020022 12/03/2024 kanso 3310012WL041890 kanso 00415 SBIN0012146 3094 3094 Processed 12/04/2024 2891887285 MRS KANSHO BAIA DARRO STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-002-001/140
(BANSKUND) 		3310012000NRG24120320241020023 12/03/2024 siyaram 3310012WL041890 siyaram 00415 SBIN0012146 3094 3094 Processed 12/04/2024 2891887255 MR SIYA RAM CHAKRADHARI STATE BANK OF INDIA(508548)
373 BHANUPRATAPPUR CH-10-012-002-001/21
(BANSKUND) 		3310012000NRG24120320241020028 12/03/2024 sahdev 3310012WL041890 sahdev 00415 SBIN0012146 3094 3094 Processed 13/04/2024 2891887585 MR SAHDEV CHAKRADHARI STATE BANK OF INDIA(508548)
374 BHANUPRATAPPUR CH-10-012-002-001/34
(BANSKUND) 		3310012000NRG24120320241020033 12/03/2024 manoj 3310012WL041890 manoj 00415 SBIN0012146 3094 3094 Processed 12/04/2024 2891887550 MANOJ KUMAR YADAV HDFC BANK LTD(607152)
375 BHANUPRATAPPUR CH-10-012-002-001/37
(BANSKUND) 		3310012000NRG24120320241020036 12/03/2024 chaiti 3310012WL041890 chaiti 00415 SBIN0012146 884 884 Processed 13/04/2024 2891887548 MRS CHAITI BAE UIKE STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-002-001/37
(BANSKUND) 		3310012000NRG24120320241020037 12/03/2024 cherkuram 3310012WL041890 cherkuram 00415 SBIN0012146 884 884 Processed 13/04/2024 2891887586 MR CHHERKU RAM UIKE STATE BANK OF INDIA(508548)
377 BHANUPRATAPPUR CH-10-012-002-001/38
(BANSKUND) 		3310012000NRG24120320241020039 12/03/2024 Sagau Ram chakradhari 3310012WL041890 Sagau Ram chakradhari 00415 SBIN0012146 3094 3094 Processed 12/04/2024 2891887334 MR SAGAURAM CHAKRADHARI STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-002-001/4
(BANSKUND) 		3310012000NRG24120320241020042 12/03/2024 rajesh 3310012WL041890 rajesh 00415 SBIN0012146 3094 3094 Processed 12/04/2024 2891887230 MR RAJESH UIKE STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-002-001/40
(BANSKUND) 		3310012000NRG24120320241020043 12/03/2024 Devbatti 3310012WL041890 Devbatti 00415 SBIN0012146 3094 3094 Processed 13/04/2024 2891887672 MRS DEVBATTI CHAKRADHARI STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-002-001/40
(BANSKUND) 		3310012000NRG24120320241020044 12/03/2024 Laxmi Chakradhari 3310012WL041890 Laxmi Chakradhari 00415 SBIN0012146 3094 3094 Processed 13/04/2024 2891887576 MS LAXMI CHAKRADHARI STATE BANK OF INDIA(508548)
381 BHANUPRATAPPUR CH-10-012-002-001/47
(BANSKUND) 		3310012000NRG24120320241020045 12/03/2024 Ramsingh 3310012WL041890 Ramsingh 00415 SBIN0012146 3094 3094 Processed 12/04/2024 2891887231 MR RAMSINGH CHAKRDHARI STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-002-001/59
(BANSKUND) 		3310012000NRG24120320241020047 12/03/2024 sumitra 3310012WL041890 sumitra 00415 SBIN0012146 3094 3094 Processed 13/04/2024 2891887673 MISS SUMITRA SHORI STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-002-001/70
(BANSKUND) 		3310012000NRG24120320241020049 12/03/2024 Bajay Bai 3310012WL041890 Bajay Bai 00415 SBIN0012146 3094 3094 Processed 13/04/2024 2891887568 MRS BAJAY BAI MARKAM STATE BANK OF INDIA(508548)
384 BHANUPRATAPPUR CH-10-012-002-001/84
(BANSKUND) 		3310012000NRG24120320241020051 12/03/2024 rajula 3310012WL041890 rajula 00415 SBIN0012146 3094 3094 Processed 12/04/2024 2891887261 MRS RAJULA CHAKRADHARI STATE BANK OF INDIA(508548)
385 BHANUPRATAPPUR CH-10-012-002-001/91
(BANSKUND) 		3310012000NRG24120320241020053 12/03/2024 somari 3310012WL041890 somari 00415 SBIN0012146 3094 3094 Processed 13/04/2024 2891887569 MRS SAMARI BAI CHAKRADHARI STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-002-001/95
(BANSKUND) 		3310012000NRG24120320241020054 12/03/2024 darbari 3310012WL041890 darbari 00415 SBIN0012146 3094 3094 Processed 13/04/2024 2891887538 MR DARVARI KOLA STATE BANK OF INDIA(508548)
387 BHANUPRATAPPUR CH-10-012-002-001/95
(BANSKUND) 		3310012000NRG24120320241020055 12/03/2024 jaytri 3310012WL041890 jaytri 00415 SBIN0012146 3094 3094 Processed 12/04/2024 2891887316 MRS JAYANTRI KOLA STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-003-001/100
(BAARVI) 		3310012000NRG24120320241018194 12/03/2024 Dashrath 3310012WL041803 Dashrath 00415 SBIN0012146 2873 2873 Processed 12/04/2024 2891887229 MR DASHRATH TETA STATE BANK OF INDIA(508548)
389 BHANUPRATAPPUR CH-10-012-003-001/102
(BAARVI) 		3310012000NRG24120320241018197 12/03/2024 Daya batti 3310012WL041803 Daya batti 00415 SBIN0012146 2210 2210 Processed 12/04/2024 2891887248 MRS SHREEMATI DAYABATI POTAI STATE BANK OF INDIA(508548)
390 BHANUPRATAPPUR CH-10-012-003-001/109
(BAARVI) 		3310012000NRG24120320241018167 12/03/2024 sushama 3310012WL041800 sushama 00415 SBIN0012146 2652 2652 Processed 12/04/2024 2891887266 MRS PUSHPA POTAI STATE BANK OF INDIA(508548)
391 BHANUPRATAPPUR CH-10-012-003-001/11
(BAARVI) 		3310012000NRG24120320241018200 12/03/2024 samita 3310012WL041803 samita 00415 SBIN0012146 1989 1989 Processed 13/04/2024 2891887542 MISS SAMITA YADAV STATE BANK OF INDIA(508548)
392 BHANUPRATAPPUR CH-10-012-003-001/113
(BAARVI) 		3310012000NRG24120320241018201 12/03/2024 ramto 3310012WL041803 ramto 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2891887608 MISS RAMTO BAI HURRA STATE BANK OF INDIA(508548)
393 BHANUPRATAPPUR CH-10-012-003-001/115
(BAARVI) 		3310012000NRG24120320241018202 12/03/2024 Nanduram 3310012WL041803 Nanduram 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2891887589 MR NANDU RAM MANDAVI STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-003-001/115
(BAARVI) 		3310012000NRG24120320241018203 12/03/2024 Ramita 3310012WL041803 Ramita 00415 SBIN0012146 2431 2431 Processed 12/04/2024 2891887302 MRS RAMILA BAI MANDAVI STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-003-001/122
(BAARVI) 		3310012000NRG24120320241018169 12/03/2024 Jogi 3310012WL041800 Jogi 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2891887594 MR JOGI HURRA STATE BANK OF INDIA(508548)
396 BHANUPRATAPPUR CH-10-012-003-001/123
(BAARVI) 		3310012000NRG24120320241018170 12/03/2024 Nimesh 3310012WL041800 Nimesh 00415 SBIN0012146 2431 2431 Processed 12/04/2024 2891887303 MISS NIMESH HURRA STATE BANK OF INDIA(508548)
397 BHANUPRATAPPUR CH-10-012-003-001/14
(BAARVI) 		3310012000NRG24120320241018214 12/03/2024 harita 3310012WL041803 harita 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2891887596 MRS CHANDRAKALA YADAV STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-003-001/20
(BAARVI) 		3310012000NRG24120320241018218 12/03/2024 gulab 3310012WL041803 gulab 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2891887531 MR GULAB SINGH YADAV STATE BANK OF INDIA(508548)
399 BHANUPRATAPPUR CH-10-012-003-001/25
(BAARVI) 		3310012000NRG24120320241018221 12/03/2024 kumar 3310012WL041803 kumar 00415 SBIN0012146 2873 2873 Processed 13/04/2024 2891887677 MR KUMAR BAGHEL STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-003-001/29
(BAARVI) 		3310012000NRG24120320241018223 12/03/2024 rajeshwari 3310012WL041803 rajeshwari 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2891887682 MRS RAJESHWARI BAI KORETI STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-003-001/3
(BAARVI) 		3310012000NRG24120320241018173 12/03/2024 rambai 3310012WL041800 rambai 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2891887541 MRS RAMBAI POTAI STATE BANK OF INDIA(508548)
402 BHANUPRATAPPUR CH-10-012-003-001/33
(BAARVI) 		3310012000NRG24120320241018225 12/03/2024 rajbatti 3310012WL041803 rajbatti 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2891887684 MISS RAJBAI MANDAVI STATE BANK OF INDIA(508548)
403 BHANUPRATAPPUR CH-10-012-003-001/38
(BAARVI) 		3310012000NRG24120320241018226 12/03/2024 Jitendra 3310012WL041803 Jitendra 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2891887530 MRS JITENDRA KANGE STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-003-001/39
(BAARVI) 		3310012000NRG24120320241018227 12/03/2024 asoa 3310012WL041803 asoa 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2891887535 MRS ASON BAI KANGE STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-003-001/39
(BAARVI) 		3310012000NRG24120320241018228 12/03/2024 Milesh Kumar kange 3310012WL041803 Milesh Kumar kange 00415 SBIN0012146 1326 1326 Processed 12/04/2024 2891887330 MR MILESH KUMAR KANGE STATE BANK OF INDIA(508548)
406 BHANUPRATAPPUR CH-10-012-003-001/40
(BAARVI) 		3310012000NRG24120320241018230 12/03/2024 Kanhaiya hichami 3310012WL041803 Kanhaiya hichami 00415 SBIN0012146 2873 2873 Processed 12/04/2024 2891887305 MR KANHIYA HICHAMI STATE BANK OF INDIA(508548)
407 BHANUPRATAPPUR CH-10-012-003-001/43
(BAARVI) 		3310012000NRG24120320241018233 12/03/2024 rajkumar 3310012WL041803 rajkumar 00415 SBIN0012146 2873 2873 Processed 13/04/2024 2891887549 MR RAJKUMAR HICHAMI STATE BANK OF INDIA(508548)
408 BHANUPRATAPPUR CH-10-012-003-001/47
(BAARVI) 		3310012000NRG24120320241018236 12/03/2024 dashru 3310012WL041803 dashru 00415 SBIN0012146 2431 2431 Processed 12/04/2024 2891887269 MR DASHRU RAM HURRA STATE BANK OF INDIA(508548)
409 BHANUPRATAPPUR CH-10-012-003-001/5
(BAARVI) 		3310012000NRG24120320241018241 12/03/2024 seeta 3310012WL041803 seeta 00415 SBIN0012146 2652 2652 Processed 12/04/2024 2891887335 MISS SITABAIRR HICHAMI STATE BANK OF INDIA(508548)
410 BHANUPRATAPPUR CH-10-012-003-001/53
(BAARVI) 		3310012000NRG24120320241018246 12/03/2024 shatrudhan 3310012WL041803 shatrudhan 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2891887543 MR SHATRUNGHAN HICHAMI STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-003-001/6
(BAARVI) 		3310012000NRG24120320241018249 12/03/2024 Prtima yadav 3310012WL041803 Prtima yadav 00415 SBIN0012146 2210 2210 Processed 12/04/2024 2891887306 MS PRTIMA YADAV STATE BANK OF INDIA(508548)
412 BHANUPRATAPPUR CH-10-012-003-001/62
(BAARVI) 		3310012000NRG24120320241018251 12/03/2024 radha 3310012WL041803 radha 00415 SBIN0012146 2210 2210 Processed 13/04/2024 2891887544 MRS RADHA BAI KULDEEP STATE BANK OF INDIA(508548)
413 BHANUPRATAPPUR CH-10-012-003-001/67
(BAARVI) 		3310012000NRG24120320241018253 12/03/2024 sangita 3310012WL041803 sangita 00415 SBIN0012146 2652 2652 Processed 12/04/2024 2891887246 MISS SANGITA TETA STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-003-001/69
(BAARVI) 		3310012000NRG24120320241018254 12/03/2024 Samrath 3310012WL041803 Samrath 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2891887532 MR SAMRATH NETAM STATE BANK OF INDIA(508548)
415 BHANUPRATAPPUR CH-10-012-003-001/70
(BAARVI) 		3310012000NRG24120320241018258 12/03/2024 yashoda 3310012WL041803 yashoda 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2891887597 MRS YASHODA BAI NETAM STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-003-001/72
(BAARVI) 		3310012000NRG24120320241018260 12/03/2024 fagni 3310012WL041803 fagni 00415 SBIN0012146 2210 2210 Processed 12/04/2024 2891887244 MISS PHGNI BAI STATE BANK OF INDIA(508548)
417 BHANUPRATAPPUR CH-10-012-003-001/76
(BAARVI) 		3310012000NRG24120320241018261 12/03/2024 pilu ram 3310012WL041803 pilu ram 00415 SBIN0012146 2210 2210 Processed 12/04/2024 2891887301 MR SHREE PILURAM STATE BANK OF INDIA(508548)
418 BHANUPRATAPPUR CH-10-012-003-001/79
(BAARVI) 		3310012000NRG24120320241018263 12/03/2024 Vinod 3310012WL041803 Vinod 00415 SBIN0012146 2873 2873 Processed 12/04/2024 2891887304 MASTER VINOD STATE BANK OF INDIA(508548)
419 BHANUPRATAPPUR CH-10-012-003-001/81
(BAARVI) 		3310012000NRG24120320241018176 12/03/2024 Amila salam 3310012WL041800 Amila salam 00415 SBIN0012146 2652 2652 Rejected 12/04/2024 2891887329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 BHANUPRATAPPUR CH-10-012-003-001/90
(BAARVI) 		3310012000NRG24120320241018271 12/03/2024 shyamlal 3310012WL041803 shyamlal 00415 SBIN0012146 2652 2652 Processed 13/04/2024 2891887547 MR SHYAM LAL PARCHAPI STATE BANK OF INDIA(508548)
421 BHANUPRATAPPUR CH-10-012-003-001/94
(BAARVI) 		3310012000NRG24120320241018272 12/03/2024 Siya bai 3310012WL041803 Siya bai 00415 SBIN0012146 2873 2873 Processed 13/04/2024 2891887540 MRS SIYABAI POTAI STATE BANK OF INDIA(508548)
422 BHANUPRATAPPUR CH-10-012-003-001/96
(BAARVI) 		3310012000NRG24120320241018275 12/03/2024 Kumari 3310012WL041803 Kumari 00415 SBIN0012146 2873 2873 Processed 12/04/2024 2891887270 MRS KUMARI BAI UIKEY STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-003-001/98
(BAARVI) 		3310012000NRG24120320241018276 12/03/2024 Kanvalibai 3310012WL041803 Kanvalibai 00415 SBIN0012146 2210 2210 Processed 12/04/2024 2891887245 MS KANVALI BAI PUDO STATE BANK OF INDIA(508548)
424 BHANUPRATAPPUR CH-10-012-017-001/103
(DHANELI) 		3310012000NRG24120320241019904 12/03/2024 Sagram korrm 3310012WL041887 Sagram korrm 00415 SBIN0012146 884 884 Processed 13/04/2024 2891887592 MR SAGRAM KORRM STATE BANK OF INDIA(508548)
425 BHANUPRATAPPUR CH-10-012-017-001/112
(DHANELI) 		3310012000NRG24120320241019905 12/03/2024 masu 3310012WL041887 masu 00415 SBIN0012146 884 884 Processed 12/04/2024 2891887237 MR MANSHU GANDHA STATE BANK OF INDIA(508548)
426 BHANUPRATAPPUR CH-10-012-017-001/123
(DHANELI) 		3310012000NRG24120320241019912 12/03/2024 munsharo 3310012WL041887 munsharo 00415 SBIN0012146 884 884 Processed 12/04/2024 2891887259 MISS MUNSARO KORRAM STATE BANK OF INDIA(508548)
427 BHANUPRATAPPUR CH-10-012-017-001/124
(DHANELI) 		3310012000NRG24120320241019914 12/03/2024 SAGRAM 3310012WL041887 SAGRAM 00415 SBIN0012146 884 884 Processed 12/04/2024 2891887276 MR SAG RAM KORRAM STATE BANK OF INDIA(508548)
428 BHANUPRATAPPUR CH-10-012-017-001/124
(DHANELI) 		3310012000NRG24120320241019913 12/03/2024 sugon 3310012WL041887 sugon 00415 SBIN0012146 884 884 Processed 12/04/2024 2891887262 MISS SUGON KORRAM STATE BANK OF INDIA(508548)
429 BHANUPRATAPPUR CH-10-012-017-001/125
(DHANELI) 		3310012000NRG24120320241019916 12/03/2024 Bukkebai 3310012WL041887 Bukkebai 00415 SBIN0012146 884 884 Processed 12/04/2024 2891887257 MISS BUKKE BAI USENDI STATE BANK OF INDIA(508548)
430 BHANUPRATAPPUR CH-10-012-017-001/125
(DHANELI) 		3310012000NRG24120320241019915 12/03/2024 mannuram 3310012WL041887 mannuram 00415 SBIN0012146 884 884 Processed 13/04/2024 2891887675 MR MANNU RAM USENDI STATE BANK OF INDIA(508548)
431 BHANUPRATAPPUR CH-10-012-017-001/138
(DHANELI) 		3310012000NRG24120320241019917 12/03/2024 Sopasingh 3310012WL041887 Sopasingh 00415 SBIN0012146 884 884 Processed 12/04/2024 2891887236 MR SOPSINGH KAUDO STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-017-001/143
(DHANELI) 		3310012000NRG24120320241019920 12/03/2024 Samalal 3310012WL041887 Samalal 00415 SBIN0012146 884 884 Processed 13/04/2024 2891887522 MR SAMLAL USENDI STATE BANK OF INDIA(508548)
433 BHANUPRATAPPUR CH-10-012-017-001/166
(DHANELI) 		3310012000NRG24120320241019925 12/03/2024 Rajuram 3310012WL041887 Rajuram 00415 SBIN0012146 884 884 Processed 12/04/2024 2891887256 MR RAJU RAM KORRAM STATE BANK OF INDIA(508548)
434 BHANUPRATAPPUR CH-10-012-017-001/175
(DHANELI) 		3310012000NRG24120320241019927 12/03/2024 birjhuram 3310012WL041887 birjhuram 00415 SBIN0012146 884 884 Processed 12/04/2024 2891887275 BIRJHU RAM USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
435 BHANUPRATAPPUR CH-10-012-017-001/180
(DHANELI) 		3310012000NRG24120320241019928 12/03/2024 devsinh 3310012WL041887 devsinh 00415 SBIN0012146 884 884 Processed 13/04/2024 2891887557 MR DEVSINGH KORRAM STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-017-001/181
(DHANELI) 		3310012000NRG24120320241019930 12/03/2024 raijoti 3310012WL041887 raijoti 00415 SBIN0012146 884 884 Processed 12/04/2024 2891887295 MISS MANGTU NGOF RAIJOTI STATE BANK OF INDIA(508548)
437 BHANUPRATAPPUR CH-10-012-017-001/181
(DHANELI) 		3310012000NRG24120320241019929 12/03/2024 rajni 3310012WL041887 rajni 00415 SBIN0012146 884 884 Processed 12/04/2024 2891887291 MISS MANGTU NGOF RAJINI STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-017-001/191
(DHANELI) 		3310012000NRG24120320241019934 12/03/2024 ALOR 3310012WL041887 ALOR 00415 SBIN0012146 884 884 Processed 12/04/2024 2891887252 ALOR GOTA PUNJAB NATIONAL BANK(508568)
439 BHANUPRATAPPUR CH-10-012-017-001/199
(DHANELI) 		3310012000NRG24120320241019936 12/03/2024 Danay bai 3310012WL041887 Danay bai 00415 SBIN0012146 884 884 Processed 12/04/2024 2891887258 MRS DHANAY KORRAM STATE BANK OF INDIA(508548)
440 BHANUPRATAPPUR CH-10-012-017-001/83
(DHANELI) 		3310012000NRG24120320241019939 12/03/2024 MODARAM 3310012WL041887 MODARAM 00415 SBIN0012146 884 884 Processed 13/04/2024 2891887618 MR MODA RAM UENDI STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-017-001/83
(DHANELI) 		3310012000NRG24120320241019938 12/03/2024 palaksing 3310012WL041887 palaksing 00415 SBIN0012146 884 884 Processed 13/04/2024 2891887674 MR PALAK SINGH USENDI STATE BANK OF INDIA(508548)
442 BHANUPRATAPPUR CH-10-012-017-001/84
(DHANELI) 		3310012000NRG24120320241019940 12/03/2024 pandu 3310012WL041887 pandu 00415 SBIN0012146 884 884 Processed 13/04/2024 2891887669 MR PANDU USENDY STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-017-001/85
(DHANELI) 		3310012000NRG24120320241019942 12/03/2024 raiymo 3310012WL041887 raiymo 00415 SBIN0012146 884 884 Processed 12/04/2024 2891887298 MISS RAYMA KUDHO STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-017-001/87
(DHANELI) 		3310012000NRG24120320241019944 12/03/2024 lkhmi bai 3310012WL041887 lkhmi bai 00415 SBIN0012146 884 884 Processed 13/04/2024 2891887511 MRS LAKHAMI KORRAM STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-017-001/89
(DHANELI) 		3310012000NRG24120320241019950 12/03/2024 sagauram 3310012WL041887 sagauram 00415 SBIN0012146 884 884 Processed 12/04/2024 2891887235 MR SAGAU RAM KORRAM STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-017-001/96
(DHANELI) 		3310012000NRG24120320241019959 12/03/2024 kangli 3310012WL041887 kangli 00415 SBIN0012146 884 884 Processed 13/04/2024 2891887512 MRS KANGLI KAUDO STATE BANK OF INDIA(508548)
447 BHANUPRATAPPUR CH-10-012-017-001/96
(DHANELI) 		3310012000NRG24120320241019958 12/03/2024 mucchi 3310012WL041887 mucchi 00415 SBIN0012146 884 884 Processed 12/04/2024 2891887247 MR MUNSHIRAM KAUDO STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-017-001/98
(DHANELI) 		3310012000NRG24120320241019964 12/03/2024 Mansaro 3310012WL041887 Mansaro 00415 SBIN0012146 884 884 Processed 12/04/2024 2891887287 MISS MANSARO USENDI STATE BANK OF INDIA(508548)
449 BHANUPRATAPPUR CH-10-012-022-002/109
(HARANPURI) 		3310012000NRG24120320241017993 12/03/2024 chetan ram 3310012WL041785 chetan ram 00415 SBIN0012146 442 442 Processed 12/04/2024 2891887314 MR CHETAN RAM KHADHA STATE BANK OF INDIA(508548)
450 BHANUPRATAPPUR CH-10-012-022-002/20
(HARANPURI) 		3310012000NRG24120320241019855 12/03/2024 Kilesh kumar 3310012WL041885 Kilesh kumar 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2891887545 MR KILESHKUMAR PATEL STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-022-002/41
(HARANPURI) 		3310012000NRG24120320241019863 12/03/2024 Indrwatui 3310012WL041885 Indrwatui 00415 SBIN0012146 1326 1326 Processed 12/04/2024 2891887234 MRS INDRAVATI SIVNA STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-022-002/6
(HARANPURI) 		3310012000NRG24120320241019871 12/03/2024 Lachuram 3310012WL041885 Lachuram 00415 SBIN0012146 1326 1326 Processed 12/04/2024 2891887561 Mr. LACHHU RAM NAG S/O SUKLU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
453 BHANUPRATAPPUR CH-10-012-022-002/64
(HARANPURI) 		3310012000NRG24120320241019874 12/03/2024 Triloka 3310012WL041885 Triloka 00415 SBIN0012146 1326 1326 Processed 12/04/2024 2891887339 MISS TRILOKA HDANGUN STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-022-002/72
(HARANPURI) 		3310012000NRG24120320241019879 12/03/2024 Chandrika Darro 3310012WL041885 Chandrika Darro 00415 SBIN0012146 1326 1326 Processed 12/04/2024 2891887319 MRS CHANDRIKA DARRO STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-028-001/106
(KANECHUR) 		3310012000NRG24120320241020568 12/03/2024 Ramswarup 3310012WL041926 Ramswarup 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2891887558 MR RAMSWARUP DEHARI STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-028-001/110
(KANECHUR) 		3310012000NRG24120320241020571 12/03/2024 punita bai 3310012WL041926 punita bai 00415 SBIN0012146 1547 1547 Processed 12/04/2024 2891887607 Mrs. Punita Churendra CHHATTISGARH GRAMIN BANK(607214)
457 BHANUPRATAPPUR CH-10-012-028-001/116
(KANECHUR) 		3310012000NRG24120320241020575 12/03/2024 sohadra 3310012WL041926 sohadra 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2891887707 MRS SUBHDRA BAI STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-028-001/167
(KANECHUR) 		3310012000NRG24120320241019602 12/03/2024 Nilam Vishwkarma 3310012WL041873 Nilam Vishwkarma 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2891887588 MISS NILAM VISHWKARMA STATE BANK OF INDIA(508548)
459 BHANUPRATAPPUR CH-10-012-028-001/30
(KANECHUR) 		3310012000NRG24120320241019610 12/03/2024 leelabati 3310012WL041873 leelabati 00415 SBIN0012146 1105 1105 Processed 12/04/2024 2891887551 Mrs. LILAVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
460 BHANUPRATAPPUR CH-10-012-028-001/33
(KANECHUR) 		3310012000NRG24120320241019613 12/03/2024 nirmala 3310012WL041873 nirmala 00415 SBIN0012146 1105 1105 Processed 12/04/2024 2891887340 MRS NIRMALA BHUARYA STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-028-002/184
(KANECHUR) 		3310012000NRG24120320241019382 12/03/2024 anita 3310012WL041855 anita 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2891887708 MRS ANITA DARRO STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-028-002/202
(KANECHUR) 		3310012000NRG24120320241019384 12/03/2024 kejauram 3310012WL041855 kejauram 00415 SBIN0012146 1547 1547 Processed 12/04/2024 2891887283 MR KEJAU RAM PATEL STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-028-002/205
(KANECHUR) 		3310012000NRG24120320241019385 12/03/2024 mangalsay 3310012WL041855 mangalsay 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2891887581 MR MANGALSINGH USENDI STATE BANK OF INDIA(508548)
464 BHANUPRATAPPUR CH-10-012-028-002/220
(KANECHUR) 		3310012000NRG24120320241019390 12/03/2024 brijbatti 3310012WL041855 brijbatti 00415 SBIN0012146 1547 1547 Processed 12/04/2024 2891887272 MR BRIJBATI KUMETI STATE BANK OF INDIA(508548)
465 BHANUPRATAPPUR CH-10-012-028-002/220
(KANECHUR) 		3310012000NRG24120320241019389 12/03/2024 sersingh 3310012WL041855 sersingh 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2891887606 MASTER SHERSINGH KUMETI STATE BANK OF INDIA(508548)
466 BHANUPRATAPPUR CH-10-012-028-002/230
(KANECHUR) 		3310012000NRG24120320241019542 12/03/2024 hemlata 3310012WL041864 hemlata 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2891887670 MRS HEMLATA MANDAVI STATE BANK OF INDIA(508548)
467 BHANUPRATAPPUR CH-10-012-028-002/230
(KANECHUR) 		3310012000NRG24120320241019543 12/03/2024 Ramkishor 3310012WL041864 Ramkishor 00415 SBIN0012146 1547 1547 Processed 12/04/2024 2891887317 MR RAM KISHOR MANDAVI STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-028-002/246
(KANECHUR) 		3310012000NRG24120320241019396 12/03/2024 Birla 3310012WL041855 Birla 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2891887711 MR BIRLA RAM KEMRO STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-028-002/316
(KANECHUR) 		3310012000NRG24120320241019409 12/03/2024 manoj 3310012WL041855 manoj 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2891887546 MR MANOJ KUMAR NARETI STATE BANK OF INDIA(508548)
470 BHANUPRATAPPUR CH-10-012-028-002/331
(KANECHUR) 		3310012000NRG24120320241019411 12/03/2024 purshottam 3310012WL041855 purshottam 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2891887539 MR PURSHOTTAM PATEL STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-028-002/333
(KANECHUR) 		3310012000NRG24120320241019414 12/03/2024 shavli 3310012WL041855 shavli 00415 SBIN0012146 1547 1547 Processed 12/04/2024 2891887282 MRS SAVALI BAI KEMRO STATE BANK OF INDIA(508548)
472 BHANUPRATAPPUR CH-10-012-028-002/448
(KANECHUR) 		3310012000NRG24120320241019415 12/03/2024 Yogeshwari 3310012WL041855 Yogeshwari 00415 SBIN0012146 1547 1547 Processed 12/04/2024 2891887337 MRS YOGESHWARI KORETI STATE BANK OF INDIA(508548)
473 BHANUPRATAPPUR CH-10-012-043-001/1
(SELEGAON) 		3310012000NRG24120320241021176 12/03/2024 jeevan 3310012WL041971 jeevan 00415 SBIN0012146 884 884 Processed 12/04/2024 2891887273 MR JIWAN RAM PATEL STATE BANK OF INDIA(508548)
SubTotal 194701 194701
474 BHANUPRATAPPUR CH-10-012-002-001/140
(BANSKUND) 		3310012000NRG24120320241020024 12/03/2024 tirath 3310012WL041890 tirath 00415 SBIN0061220 3094 3094 Processed 13/04/2024 2891887681 MISS TIRATH BAI CHAKRADHARI STATE BANK OF INDIA(508548)
475 BHANUPRATAPPUR CH-10-012-002-001/30
(BANSKUND) 		3310012000NRG24120320241020031 12/03/2024 Arjun 3310012WL041890 Arjun 00415 SBIN0061220 3094 3094 Processed 13/04/2024 2891887587 MR ARJUN CHAKRADHARI STATE BANK OF INDIA(508548)
476 BHANUPRATAPPUR CH-10-012-002-001/47
(BANSKUND) 		3310012000NRG24120320241020046 12/03/2024 Itwarin 3310012WL041890 Itwarin 00415 SBIN0061220 3094 3094 Processed 12/04/2024 2891887279 MISS ITVARIN BAI CHAKRADHARI STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-003-001/109
(BAARVI) 		3310012000NRG24120320241018166 12/03/2024 Jivan 3310012WL041800 Jivan 00415 SBIN0061220 2652 2652 Processed 12/04/2024 2891887243 MR JEEVAN LAL POTAI STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-003-001/69
(BAARVI) 		3310012000NRG24120320241018255 12/03/2024 Maheshwari Netam 3310012WL041803 Maheshwari Netam 00415 SBIN0061220 2431 2431 Processed 12/04/2024 2891887307 MAHESHWARI KORETI CANARA BANK(508532)
479 BHANUPRATAPPUR CH-10-012-017-001/138
(DHANELI) 		3310012000NRG24120320241019918 12/03/2024 Sagnu Ram kawdo 3310012WL041887 Sagnu Ram kawdo 00415 SBIN0061220 884 884 Processed 12/04/2024 2891887321 MR SAGNU RAM KAWDO STATE BANK OF INDIA(508548)
480 BHANUPRATAPPUR CH-10-012-017-001/138
(DHANELI) 		3310012000NRG24120320241019919 12/03/2024 Sagroti korram 3310012WL041887 Sagroti korram 00415 SBIN0061220 884 884 Processed 12/04/2024 2891887322 MRS SAGROTI KORRAM STATE BANK OF INDIA(508548)
SubTotal 16133 16133
481 BHANUPRATAPPUR CH-10-012-002-001/21
(BANSKUND) 		3310012000NRG24120320241020027 12/03/2024 Yoges 3310012WL041890 Yoges 00688 FINO0001001 3094 3094 Processed 13/04/2024 2891887593 Yogesh Kumar Chakradhari FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
482 BHANUPRATAPPUR CH-10-012-017-001/181
(DHANELI) 		3310012000NRG24120320241019931 12/03/2024 Raiyma Usendi 3310012WL041887 Raiyma Usendi 00691 IPOS0000001 884 884 Processed 12/04/2024 2891887506 RAIYMA USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
483 BHANUPRATAPPUR CH-10-012-030-003/178
(KARMOTI) 		3310012000NRG24120320241018040 12/03/2024 Devchand 3310012WL041788 Devchand 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2891887505 DEVCHAND MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
484 BHANUPRATAPPUR CH-10-012-030-003/251
(KARMOTI) 		3310012000NRG24120320241018041 12/03/2024 sachiv dugga 3310012WL041788 sachiv dugga 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2891887504 SACHIV DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 776373 776373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_120324APB_FTO_525040 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 92599
2 BHANUPRATAPPUR CH3310012_120324APB_FTO_525040 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 119561
3 BHANUPRATAPPUR CH3310012_120324APB_FTO_525040 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 175916
4 BHANUPRATAPPUR CH3310012_120324APB_FTO_525040 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 36907
5 BHANUPRATAPPUR CH3310012_120324APB_FTO_525040 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CGB Korar 1547
6 BHANUPRATAPPUR CH3310012_120324APB_FTO_525040 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 4199
7 BHANUPRATAPPUR CH3310012_120324APB_FTO_525040 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 19448
8 BHANUPRATAPPUR CH3310012_120324APB_FTO_525040 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 12818
9 BHANUPRATAPPUR CH3310012_120324APB_FTO_525040 State Bank of India SBIN0002832 BHANUPRATAPPUR 80223
10 BHANUPRATAPPUR CH3310012_120324APB_FTO_525040 State Bank of India SBIN0009516 ASULKHAR 16133
11 BHANUPRATAPPUR CH3310012_120324APB_FTO_525040 State Bank of India SBIN0012146 KORAR 194701
12 BHANUPRATAPPUR CH3310012_120324APB_FTO_525040 State Bank of India SBIN0061220 Hatkarra 16133
13 BHANUPRATAPPUR CH3310012_120324APB_FTO_525040 Fino Payments Bank Ltd FINO0001001 sativali 3094
14 BHANUPRATAPPUR CH3310012_120324APB_FTO_525040 India Post Payments Bank IPOS0000001 KANKER 3094

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