Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:47:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_290623APB_FTO_200479
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-10-012-018-001/139
(DONGARKATTA) 		3310012000NRG24290620230408498 29/06/2023 Mainu ram 3310012WL012669 Mainu ram 00045 BARB0DBBHNU 884 884 Processed 17/07/2023 3500376033 Mr. MAINU RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 BHANUPRATAPPUR CH-10-012-018-001/139
(DONGARKATTA) 		3310012000NRG24290620230408499 29/06/2023 sohdra 3310012WL012669 sohdra 00045 BARB0DBBHNU 884 884 Processed 17/07/2023 3500375821 MRS SOHADRA BAI POYA STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-018-001/92
(DONGARKATTA) 		3310012000NRG24290620230408528 29/06/2023 Saraswati 3310012WL012669 Saraswati 00045 BARB0DBBHNU 884 884 Processed 17/07/2023 3500375865 SARASWATI PARCHAPI D/O ANJORI RAM BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-020-001/150
(GHOTHA) 		3310012000NRG24290620230408907 29/06/2023 Rakesh Kumar 3310012WL012681 Rakesh Kumar 00045 BARB0DBBHNU 1105 1105 Processed 17/07/2023 3500375871 RAKESH KUMAR CHAKRADHARI S/O PAWAN KUMAR BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-020-001/219
(GHOTHA) 		3310012000NRG24290620230408912 29/06/2023 aanil kumar 3310012WL012681 aanil kumar 00045 BARB0DBBHNU 1547 1547 Processed 17/07/2023 3500375967 MR ANIL KUMAR KOMRE STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-020-001/225
(GHOTHA) 		3310012000NRG24290620230408913 29/06/2023 Rinki 3310012WL012681 Rinki 00045 BARB0DBBHNU 1326 1326 Processed 17/07/2023 3500375965 RINKI YADAV BANK OF BARODA(606985)
7 BHANUPRATAPPUR CH-10-012-020-001/233
(GHOTHA) 		3310012000NRG24290620230408916 29/06/2023 prakash 3310012WL012681 prakash 00045 BARB0DBBHNU 1547 1547 Processed 17/07/2023 3500376202 PRAKASH KAWDE S/O KRISHANA KAWDE BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-035-001/13
(MUNGWAL) 		3310012000NRG24290620230408151 29/06/2023 Kavita Salam 3310012WL012655 Kavita Salam 00045 BARB0DBBHNU 663 663 Processed 17/07/2023 3500375854 MS KAVITA SALAM STATE BANK OF INDIA(508548)
9 BHANUPRATAPPUR CH-10-012-035-001/26
(MUNGWAL) 		3310012000NRG24290620230408172 29/06/2023 kamleshwari 3310012WL012655 kamleshwari 00045 BARB0DBBHNU 1105 1105 Processed 17/07/2023 3500375873 KALESHWARI YADAV BANK OF BARODA(606985)
SubTotal 9945 9945
10 BHANUPRATAPPUR CH-10-012-023-001/59
(HATKARRA) 		3310012000NRG24290620230408291 29/06/2023 fhulsingh 3310012WL012658 fhulsingh 00089 CBIN0282890 1547 1547 Processed 17/07/2023 3500376081 FULSINGH KEMRO S O RAMLAL KEMRO UNION BANK OF INDIA(508500)
SubTotal 1547 1547
11 BHANUPRATAPPUR CH-10-012-002-001/112
(BANSKUND) 		3310012000NRG24290620230408391 29/06/2023 ravishankar 3310012WL012666 ravishankar 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500376183 Mr. RAVISHANKAR VISVAKARMA CHHATTISGARH GRAMIN BANK(607214)
12 BHANUPRATAPPUR CH-10-012-002-001/132
(BANSKUND) 		3310012000NRG24290620230408399 29/06/2023 chindbai 3310012WL012666 chindbai 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375835 Mrs. CHHINDA BAI GAWDE W/O RAJESH GAWD CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-002-001/148
(BANSKUND) 		3310012000NRG24290620230408409 29/06/2023 Punit 3310012WL012666 Punit 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375859 Mr. POONITKUMAR S/O RAMPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
14 BHANUPRATAPPUR CH-10-012-002-001/49
(BANSKUND) 		3310012000NRG24290620230408433 29/06/2023 nandlal 3310012WL012666 nandlal 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500376182 Mr. NAND LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
15 BHANUPRATAPPUR CH-10-012-002-001/5
(BANSKUND) 		3310012000NRG24290620230408435 29/06/2023 kumari 3310012WL012666 kumari 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500376178 Mrs. KUMARI UYKE W/O RAJ KUMAR UYKE CHHATTISGARH GRAMIN BANK(607214)
16 BHANUPRATAPPUR CH-10-012-002-001/67
(BANSKUND) 		3310012000NRG24290620230408447 29/06/2023 ramprashad 3310012WL012666 ramprashad 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500376172 Mr. RAMPRASAD YADAV S/O CHAMRA RAM YADA CHHATTISGARH GRAMIN BANK(607214)
17 BHANUPRATAPPUR CH-10-012-002-001/9
(BANSKUND) 		3310012000NRG24290620230408470 29/06/2023 ramlal 3310012WL012667 ramlal 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500376170 Mr. RAMLAL KAVDE CHHATTISGARH GRAMIN BANK(607214)
18 BHANUPRATAPPUR CH-10-012-006-001/121
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408534 29/06/2023 Gajanand 3310012WL012670 Gajanand 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375960 MR GAJANAND KUMAR BOGA STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-006-001/13
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408535 29/06/2023 Vaidraj 3310012WL012670 Vaidraj 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375829 Mr. BAIDHRAJ KORETI S/O ANAND SINGH KOR CHHATTISGARH GRAMIN BANK(607214)
20 BHANUPRATAPPUR CH-10-012-006-001/14
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408536 29/06/2023 Lalti 3310012WL012670 Lalti 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375841 Mrs. LALTI BAI DARRO W/O PUNARAD RAM DA CHHATTISGARH GRAMIN BANK(607214)
21 BHANUPRATAPPUR CH-10-012-006-001/148
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408537 29/06/2023 Govind 3310012WL012670 Govind 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500376188 Mr. GOVIND RAM DARRO CHHATTISGARH GRAMIN BANK(607214)
22 BHANUPRATAPPUR CH-10-012-006-001/18
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408540 29/06/2023 Tijiya 3310012WL012670 Tijiya 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500376184 Mrs. TIJIYA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
23 BHANUPRATAPPUR CH-10-012-006-001/202
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408542 29/06/2023 Eshwar kowachi 3310012WL012670 Eshwar kowachi 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375964 Mr. ISHWAR LAL KOWACHI CHHATTISGARH GRAMIN BANK(607214)
24 BHANUPRATAPPUR CH-10-012-006-001/226
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408543 29/06/2023 Bisamber 3310012WL012670 Bisamber 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375845 Mrs. BISAMBAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
25 BHANUPRATAPPUR CH-10-012-006-001/227
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408544 29/06/2023 Naresh kumar 3310012WL012670 Naresh kumar 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375827 Mr. NARESH UYKE CHHATTISGARH GRAMIN BANK(607214)
26 BHANUPRATAPPUR CH-10-012-006-001/236
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408545 29/06/2023 rahis 3310012WL012670 rahis 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375959 Mr. RAHIS KORETI CHHATTISGARH GRAMIN BANK(607214)
27 BHANUPRATAPPUR CH-10-012-006-001/3
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408546 29/06/2023 Gangaram 3310012WL012670 Gangaram 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375947 Mr. GANGA RAM NURUTI CHHATTISGARH GRAMIN BANK(607214)
28 BHANUPRATAPPUR CH-10-012-006-001/300
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408547 29/06/2023 Baliram 3310012WL012670 Baliram 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500376192 Mr. BALI UYKE CHHATTISGARH GRAMIN BANK(607214)
29 BHANUPRATAPPUR CH-10-012-006-001/306
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408548 29/06/2023 SURESH 3310012WL012670 SURESH 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500376026 Mr. SURESAH KUMAR S/O MAYRAM CHHATTISGARH GRAMIN BANK(607214)
30 BHANUPRATAPPUR CH-10-012-006-001/313
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408549 29/06/2023 SATYANARAYADH 3310012WL012670 SATYANARAYADH 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375828 Mr. SATYANARAYN AMILA CHHATTISGARH GRAMIN BANK(607214)
31 BHANUPRATAPPUR CH-10-012-006-001/318
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408550 29/06/2023 suklu ram 3310012WL012670 suklu ram 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500376187 Mr. SUKLU RAM RAVTE CHHATTISGARH GRAMIN BANK(607214)
32 BHANUPRATAPPUR CH-10-012-006-001/320
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408552 29/06/2023 Salik 3310012WL012670 Salik 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375957 Mr. SALIK RAM BOGA S/O BISNATH BOGA CHHATTISGARH GRAMIN BANK(607214)
33 BHANUPRATAPPUR CH-10-012-006-001/334
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408553 29/06/2023 Mansukh Mandavi 3310012WL012670 Mansukh Mandavi 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375861 Mr. MANSUKH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-006-001/37
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408554 29/06/2023 Kamlesh 3310012WL012670 Kamlesh 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375870 Mr. KAMLESH NETAM S/O PANCHI RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
35 BHANUPRATAPPUR CH-10-012-006-001/43
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408556 29/06/2023 Yamuna bai 3310012WL012670 Yamuna bai 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375853 Mrs. YAMUNA BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
36 BHANUPRATAPPUR CH-10-012-006-001/44
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408557 29/06/2023 Sarita 3310012WL012670 Sarita 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375948 Mrs. SARITA BAI BESRA CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-006-001/49
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408559 29/06/2023 Bharatram 3310012WL012670 Bharatram 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375949 Mr. BHARAT RAM NAG CHHATTISGARH GRAMIN BANK(607214)
38 BHANUPRATAPPUR CH-10-012-006-001/55
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408561 29/06/2023 Jhamitlal 3310012WL012670 Jhamitlal 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375844 Mr. JHAMIT LAL KORETI CHHATTISGARH GRAMIN BANK(607214)
39 BHANUPRATAPPUR CH-10-012-006-001/60
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408562 29/06/2023 Mehatrin Kunjam 3310012WL012670 Mehatrin Kunjam 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375868 MISS MEHATRIN GAWDE STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-006-001/73
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408564 29/06/2023 Birbal 3310012WL012670 Birbal 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375843 Mr. BIRBAL BOGA CHHATTISGARH GRAMIN BANK(607214)
41 BHANUPRATAPPUR CH-10-012-006-001/87
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408565 29/06/2023 Shravan 3310012WL012670 Shravan 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375958 Mr. SHARVAN KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
42 BHANUPRATAPPUR CH-10-012-015-001/187
(CHILHATI) 		3310012000NRG24290620230408230 29/06/2023 sukanteen 3310012WL012657 sukanteen 00093 CRGB0001006 884 884 Processed 17/07/2023 3500376175 Mrs. SUKONTIN TETA CHHATTISGARH GRAMIN BANK(607214)
43 BHANUPRATAPPUR CH-10-012-015-001/205
(CHILHATI) 		3310012000NRG24290620230408231 29/06/2023 Amrita 3310012WL012657 Amrita 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375881 MRS AMRITA AMRITA STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-015-001/217
(CHILHATI) 		3310012000NRG24290620230408232 29/06/2023 Amita Gota 3310012WL012657 Amita Gota 00093 CRGB0001006 442 442 Processed 17/07/2023 3500376176 MISS NAMITA GOTA STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-015-001/221
(CHILHATI) 		3310012000NRG24290620230408234 29/06/2023 Birbal 3310012WL012657 Birbal 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375880 Mr. BEERBAL YADU CHHATTISGARH GRAMIN BANK(607214)
46 BHANUPRATAPPUR CH-10-012-015-001/221
(CHILHATI) 		3310012000NRG24290620230408233 29/06/2023 dasoda 3310012WL012657 dasoda 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375879 MRS DASHODAABI DASHODAABI STATE BANK OF INDIA(508548)
47 BHANUPRATAPPUR CH-10-012-015-001/227
(CHILHATI) 		3310012000NRG24290620230408235 29/06/2023 LILIKA 3310012WL012657 LILIKA 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375962 MISS LILIKA TETA STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-015-001/24
(CHILHATI) 		3310012000NRG24290620230408236 29/06/2023 Geeta 3310012WL012657 Geeta 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375878 Mrs. GEETABAI/TEHARURAM . CHHATTISGARH GRAMIN BANK(607214)
49 BHANUPRATAPPUR CH-10-012-015-001/24
(CHILHATI) 		3310012000NRG24290620230408237 29/06/2023 tiharu 3310012WL012657 tiharu 00093 CRGB0001006 884 884 Processed 17/07/2023 3500376025 Mr. TIHARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
50 BHANUPRATAPPUR CH-10-012-015-001/242
(CHILHATI) 		3310012000NRG24290620230408238 29/06/2023 ramkuvar 3310012WL012657 ramkuvar 00093 CRGB0001006 884 884 Processed 17/07/2023 3500376168 Mrs. RAMKUWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
51 BHANUPRATAPPUR CH-10-012-015-001/273
(CHILHATI) 		3310012000NRG24290620230408240 29/06/2023 satarobai 3310012WL012657 satarobai 00093 CRGB0001006 884 884 Processed 17/07/2023 3500376167 Mrs. SATARO DARPETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
52 BHANUPRATAPPUR CH-10-012-015-001/281
(CHILHATI) 		3310012000NRG24290620230408241 29/06/2023 Laxmi gota 3310012WL012657 Laxmi gota 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375858 LAXMI D/O RAMESHWAR NETAM BANK OF INDIA(508505)
53 BHANUPRATAPPUR CH-10-012-015-001/302
(CHILHATI) 		3310012000NRG24290620230408242 29/06/2023 sushila 3310012WL012657 sushila 00093 CRGB0001006 884 884 Processed 17/07/2023 3500376165 MRS SUSILA SUSILA STATE BANK OF INDIA(508548)
54 BHANUPRATAPPUR CH-10-012-015-001/303
(CHILHATI) 		3310012000NRG24290620230408243 29/06/2023 Ganesh 3310012WL012657 Ganesh 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375945 Mrs. GANESH KANGE S/O SUKHU RAM KANGE CHHATTISGARH GRAMIN BANK(607214)
55 BHANUPRATAPPUR CH-10-012-015-001/310
(CHILHATI) 		3310012000NRG24290620230408244 29/06/2023 mehatrin 3310012WL012657 mehatrin 00093 CRGB0001006 884 884 Processed 17/07/2023 3500376180 Mrs. MEHTRIN BAI TETA CHHATTISGARH GRAMIN BANK(607214)
56 BHANUPRATAPPUR CH-10-012-015-001/314
(CHILHATI) 		3310012000NRG24290620230408245 29/06/2023 rajim 3310012WL012657 rajim 00093 CRGB0001006 442 442 Processed 17/07/2023 3500375851 Mrs. RAJIM W/O BHAAGAWATA CHHATTISGARH GRAMIN BANK(607214)
57 BHANUPRATAPPUR CH-10-012-015-001/35
(CHILHATI) 		3310012000NRG24290620230408246 29/06/2023 aasani bai 3310012WL012657 aasani bai 00093 CRGB0001006 884 884 Processed 17/07/2023 3500376179 MRS ASHINBAI ASHINBAI STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-015-001/39
(CHILHATI) 		3310012000NRG24290620230408247 29/06/2023 nirmala 3310012WL012657 nirmala 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375855 Mrs. NEERMLA/METHLESH . CHHATTISGARH GRAMIN BANK(607214)
59 BHANUPRATAPPUR CH-10-012-015-001/425
(CHILHATI) 		3310012000NRG24290620230408248 29/06/2023 Puniya gota 3310012WL012657 Puniya gota 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375857 Mrs. PUNIYA W/O ISHWAR GOTA CHHATTISGARH GRAMIN BANK(607214)
60 BHANUPRATAPPUR CH-10-012-015-001/428
(CHILHATI) 		3310012000NRG24290620230408249 29/06/2023 kunti 3310012WL012657 kunti 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375867 Mrs. KUNTI\BISRAM . CHHATTISGARH GRAMIN BANK(607214)
61 BHANUPRATAPPUR CH-10-012-015-001/443
(CHILHATI) 		3310012000NRG24290620230408250 29/06/2023 samrotin 3310012WL012657 samrotin 00093 CRGB0001006 884 884 Processed 17/07/2023 3500376174 Mrs. SAMROTIN BAI CHHATTISGARH GRAMIN BANK(607214)
62 BHANUPRATAPPUR CH-10-012-015-001/444
(CHILHATI) 		3310012000NRG24290620230408251 29/06/2023 pyari 3310012WL012657 pyari 00093 CRGB0001006 884 884 Processed 17/07/2023 3500376173 Miss. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
63 BHANUPRATAPPUR CH-10-012-015-001/452
(CHILHATI) 		3310012000NRG24290620230408252 29/06/2023 Gita 3310012WL012657 Gita 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375848 Mrs. GITA BAI TETA CHHATTISGARH GRAMIN BANK(607214)
64 BHANUPRATAPPUR CH-10-012-015-001/460
(CHILHATI) 		3310012000NRG24290620230408253 29/06/2023 Bimla 3310012WL012657 Bimla 00093 CRGB0001006 884 884 Processed 17/07/2023 3500376171 Mrs. BIMLA w/o RAMDAS GOTA CHHATTISGARH GRAMIN BANK(607214)
65 BHANUPRATAPPUR CH-10-012-015-001/472
(CHILHATI) 		3310012000NRG24290620230408254 29/06/2023 jaymo 3310012WL012657 jaymo 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375872 Mrs. JAYMO\TILAKRAM . CHHATTISGARH GRAMIN BANK(607214)
66 BHANUPRATAPPUR CH-10-012-015-001/482
(CHILHATI) 		3310012000NRG24290620230408255 29/06/2023 Tameshwari 3310012WL012657 Tameshwari 00093 CRGB0001006 884 884 Processed 17/07/2023 3500376027 Mrs. TAMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
67 BHANUPRATAPPUR CH-10-012-015-001/489
(CHILHATI) 		3310012000NRG24290620230408256 29/06/2023 Radhika Bai Teta 3310012WL012657 Radhika Bai Teta 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375846 MISS RADHIKA TETA STATE BANK OF INDIA(508548)
68 BHANUPRATAPPUR CH-10-012-018-001/101
(DONGARKATTA) 		3310012000NRG24290620230408486 29/06/2023 bhagwat 3310012WL012669 bhagwat 00093 CRGB0001006 884 884 Processed 17/07/2023 3500376177 Mr. BHAGAVAT RAM MANDAVI S/O JODHAN RAM CHHATTISGARH GRAMIN BANK(607214)
69 BHANUPRATAPPUR CH-10-012-018-001/103
(DONGARKATTA) 		3310012000NRG24290620230408487 29/06/2023 sukchand 3310012WL012669 sukchand 00093 CRGB0001006 884 884 Processed 17/07/2023 3500376201 Mr. SUKCHAND DARRO CHHATTISGARH GRAMIN BANK(607214)
70 BHANUPRATAPPUR CH-10-012-018-001/105
(DONGARKATTA) 		3310012000NRG24290620230408488 29/06/2023 savita 3310012WL012669 savita 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375951 Mrs. SAVITA BAI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
71 BHANUPRATAPPUR CH-10-012-018-001/112
(DONGARKATTA) 		3310012000NRG24290620230408490 29/06/2023 anjubai 3310012WL012669 anjubai 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375955 Mrs. ANJU BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
72 BHANUPRATAPPUR CH-10-012-018-001/113
(DONGARKATTA) 		3310012000NRG24290620230408491 29/06/2023 uapit kumar 3310012WL012669 uapit kumar 00093 CRGB0001006 884 884 Processed 17/07/2023 3500376169 Mr. UPIT KUMAR KORETI CHHATTISGARH GRAMIN BANK(607214)
73 BHANUPRATAPPUR CH-10-012-018-001/118
(DONGARKATTA) 		3310012000NRG24290620230408494 29/06/2023 dasmotin 3310012WL012669 dasmotin 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375956 Miss. DASHMOTIN KAUDO D/O DASARU RAM KA CHHATTISGARH GRAMIN BANK(607214)
74 BHANUPRATAPPUR CH-10-012-018-001/119
(DONGARKATTA) 		3310012000NRG24290620230408495 29/06/2023 bisva 3310012WL012669 bisva 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375952 Mr. BISAU RAM PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
75 BHANUPRATAPPUR CH-10-012-018-001/12
(DONGARKATTA) 		3310012000NRG24290620230408496 29/06/2023 vedvati 3310012WL012669 vedvati 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375862 MS VEDVATI PARCHAPI STATE BANK OF INDIA(508548)
76 BHANUPRATAPPUR CH-10-012-018-001/136
(DONGARKATTA) 		3310012000NRG24290620230408497 29/06/2023 BULAY 3310012WL012669 BULAY 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375954 Mrs. BULAY BAI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
77 BHANUPRATAPPUR CH-10-012-018-001/144
(DONGARKATTA) 		3310012000NRG24290620230408501 29/06/2023 rakeshwari 3310012WL012669 rakeshwari 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375966 Mrs. RAKESHWARI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
78 BHANUPRATAPPUR CH-10-012-018-001/154
(DONGARKATTA) 		3310012000NRG24290620230408504 29/06/2023 rames 3310012WL012669 rames 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375869 Mr. RAMESH KUMAR PARCHAPI S/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
79 BHANUPRATAPPUR CH-10-012-018-001/26
(DONGARKATTA) 		3310012000NRG24290620230408505 29/06/2023 sisupal 3310012WL012669 sisupal 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375847 Mr. SHISHUPAL KORETI CHHATTISGARH GRAMIN BANK(607214)
80 BHANUPRATAPPUR CH-10-012-018-001/29
(DONGARKATTA) 		3310012000NRG24290620230408508 29/06/2023 kunti 3310012WL012669 kunti 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375822 Mrs. KUNTI BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
81 BHANUPRATAPPUR CH-10-012-018-001/29
(DONGARKATTA) 		3310012000NRG24290620230408506 29/06/2023 suntos 3310012WL012669 suntos 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375852 Mr. SANTOSH KUMAR KORETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
82 BHANUPRATAPPUR CH-10-012-018-001/40
(DONGARKATTA) 		3310012000NRG24290620230408510 29/06/2023 jagmohan 3310012WL012669 jagmohan 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375850 Mr. JAG MOHAN BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
83 BHANUPRATAPPUR CH-10-012-018-001/40
(DONGARKATTA) 		3310012000NRG24290620230408509 29/06/2023 LALITA 3310012WL012669 LALITA 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375963 Mrs. LALITA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
84 BHANUPRATAPPUR CH-10-012-018-001/64
(DONGARKATTA) 		3310012000NRG24290620230408512 29/06/2023 tanuram 3310012WL012669 tanuram 00093 CRGB0001006 884 884 Processed 17/07/2023 3500376199 Mr. THANU RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
85 BHANUPRATAPPUR CH-10-012-018-001/72
(DONGARKATTA) 		3310012000NRG24290620230408513 29/06/2023 vinhod 3310012WL012669 vinhod 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375863 Mr. VINOD KUMAR KAWDO S/O DUJARI RAM KA CHHATTISGARH GRAMIN BANK(607214)
86 BHANUPRATAPPUR CH-10-012-018-001/75
(DONGARKATTA) 		3310012000NRG24290620230408517 29/06/2023 ramita 3310012WL012669 ramita 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375817 Mrs. RAMITA PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
87 BHANUPRATAPPUR CH-10-012-018-001/75
(DONGARKATTA) 		3310012000NRG24290620230408516 29/06/2023 sukhuram 3310012WL012669 sukhuram 00093 CRGB0001006 884 884 Processed 17/07/2023 3500376200 SUKHU PARSU RAM PARCHAPI INDUSIND BANK(607189)
88 BHANUPRATAPPUR CH-10-012-018-001/76
(DONGARKATTA) 		3310012000NRG24290620230408518 29/06/2023 ballibai 3310012WL012669 ballibai 00093 CRGB0001006 884 884 Processed 17/07/2023 3500376197 Mrs. BATTI BAI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
89 BHANUPRATAPPUR CH-10-012-018-001/76
(DONGARKATTA) 		3310012000NRG24290620230408520 29/06/2023 Devbharti 3310012WL012669 Devbharti 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375864 Mrs. DEVDHARTI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
90 BHANUPRATAPPUR CH-10-012-018-001/76
(DONGARKATTA) 		3310012000NRG24290620230408519 29/06/2023 Jagat 3310012WL012669 Jagat 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375874 Mr. Jagat Ram Parchapi CHHATTISGARH GRAMIN BANK(607214)
91 BHANUPRATAPPUR CH-10-012-018-001/77
(DONGARKATTA) 		3310012000NRG24290620230408521 29/06/2023 ramti 3310012WL012669 ramti 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375950 Mrs. RAMATI BAI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
92 BHANUPRATAPPUR CH-10-012-018-001/8
(DONGARKATTA) 		3310012000NRG24290620230408522 29/06/2023 samita 3310012WL012669 samita 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375825 Mrs. SAMITA KORETI W/O AGHAN SINGH KORE CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-018-001/87
(DONGARKATTA) 		3310012000NRG24290620230408524 29/06/2023 Ratiram 3310012WL012669 Ratiram 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375953 Mr. RATI RAM PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
94 BHANUPRATAPPUR CH-10-012-018-001/89
(DONGARKATTA) 		3310012000NRG24290620230408526 29/06/2023 asaro 3310012WL012669 asaro 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375819 Mr. ASARO BAI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
95 BHANUPRATAPPUR CH-10-012-018-001/92
(DONGARKATTA) 		3310012000NRG24290620230408527 29/06/2023 manotin 3310012WL012669 manotin 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375820 Mrs. MANOTIN BAI PARCHAMI CHHATTISGARH GRAMIN BANK(607214)
96 BHANUPRATAPPUR CH-10-012-018-001/99
(DONGARKATTA) 		3310012000NRG24290620230408531 29/06/2023 bagt 3310012WL012669 bagt 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375816 Mr. BHAGAT SINGH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-018-001/99
(DONGARKATTA) 		3310012000NRG24290620230408530 29/06/2023 yamuna 3310012WL012669 yamuna 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375818 Mrs. JAMUNA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
98 BHANUPRATAPPUR CH-10-012-018-002/168
(DONGARKATTA) 		3310012000NRG24290620230408532 29/06/2023 Bhuneshwari odmadiya 3310012WL012669 Bhuneshwari odmadiya 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375875 MRS BHUNESHWARI ODMADIYA STATE BANK OF INDIA(508548)
99 BHANUPRATAPPUR CH-10-012-023-001/102
(HATKARRA) 		3310012000NRG24290620230408324 29/06/2023 sangita 3310012WL012660 sangita 00093 CRGB0001006 221 221 Processed 17/07/2023 3500375831 Mrs. SANGITA DARRO W/O MUKESH KUMAR DAR CHHATTISGARH GRAMIN BANK(607214)
100 BHANUPRATAPPUR CH-10-012-023-001/13
(HATKARRA) 		3310012000NRG24290620230408265 29/06/2023 gantru 3310012WL012658 gantru 00093 CRGB0001006 1326 1326 Processed 17/07/2023 3500375837 Mr. GANGATRU BAGHEL S/O CHAINURAM BAGHE CHHATTISGARH GRAMIN BANK(607214)
101 BHANUPRATAPPUR CH-10-012-023-001/170
(HATKARRA) 		3310012000NRG24290620230408283 29/06/2023 chamru 3310012WL012658 chamru 00093 CRGB0001006 1547 1547 Processed 17/07/2023 3500375946 Mr. CHAMRU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
102 BHANUPRATAPPUR CH-10-012-023-001/185
(HATKARRA) 		3310012000NRG24290620230408300 29/06/2023 Saveti 3310012WL012659 Saveti 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500375836 Mrs. SEVATI BAI PATEL W/O BHAGIRATHI PA CHHATTISGARH GRAMIN BANK(607214)
103 BHANUPRATAPPUR CH-10-012-023-001/238
(HATKARRA) 		3310012000NRG24290620230408329 29/06/2023 Monika 3310012WL012660 Monika 00093 CRGB0001006 1547 1547 Processed 17/07/2023 3500375866 MISS MONIKA DHANKAR STATE BANK OF INDIA(508548)
104 BHANUPRATAPPUR CH-10-012-023-002/192
(HATKARRA) 		3310012000NRG24290620230408373 29/06/2023 hirabati 3310012WL012665 hirabati 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375876 Mrs. HIRABATIE W/O LACHHAMADA CHHATTISGARH GRAMIN BANK(607214)
105 BHANUPRATAPPUR CH-10-012-028-002/168
(KANECHUR) 		3310012000NRG24290620230408197 29/06/2023 ghurain 3310012WL012656 ghurain 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375877 Mrs. GHURAEE BAI ASHA RAM CHHATTISGARH GRAMIN BANK(607214)
106 BHANUPRATAPPUR CH-10-012-028-002/178
(KANECHUR) 		3310012000NRG24290620230408198 29/06/2023 bimla 3310012WL012656 bimla 00093 CRGB0001006 884 884 Processed 17/07/2023 3500376194 Mrs. BIMLA BAI KOTHARI CHHATTISGARH GRAMIN BANK(607214)
107 BHANUPRATAPPUR CH-10-012-028-002/192
(KANECHUR) 		3310012000NRG24290620230408200 29/06/2023 Purnima 3310012WL012656 Purnima 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375842 Mrs. PURNIMA DARRO CHHATTISGARH GRAMIN BANK(607214)
108 BHANUPRATAPPUR CH-10-012-028-002/195
(KANECHUR) 		3310012000NRG24290620230408201 29/06/2023 devendra 3310012WL012656 devendra 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375860 Mr. YADVENDRA NARETI S/O LAKHAN NARETI CHHATTISGARH GRAMIN BANK(607214)
109 BHANUPRATAPPUR CH-10-012-028-002/195
(KANECHUR) 		3310012000NRG24290620230408202 29/06/2023 Jayantri 3310012WL012656 Jayantri 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375849 Mrs. JAYANTRI NARETI W/O YADVENDRA NARE CHHATTISGARH GRAMIN BANK(607214)
110 BHANUPRATAPPUR CH-10-012-028-002/222
(KANECHUR) 		3310012000NRG24290620230408206 29/06/2023 bina bai 3310012WL012656 bina bai 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375839 Mrs. BINA BAI KUMETI W/O GADARAY KUMETI CHHATTISGARH GRAMIN BANK(607214)
111 BHANUPRATAPPUR CH-10-012-028-002/223
(KANECHUR) 		3310012000NRG24290620230408208 29/06/2023 suruj 3310012WL012656 suruj 00093 CRGB0001006 884 884 Processed 17/07/2023 3500376195 Mrs. SURUJ BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
112 BHANUPRATAPPUR CH-10-012-028-002/274
(KANECHUR) 		3310012000NRG24290620230408217 29/06/2023 Taramati 3310012WL012656 Taramati 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375856 Mrs. TARAMATI GUNAGAIYA CHHATTISGARH GRAMIN BANK(607214)
113 BHANUPRATAPPUR CH-10-012-028-002/275
(KANECHUR) 		3310012000NRG24290620230408218 29/06/2023 raghuvir 3310012WL012656 raghuvir 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375838 Mr. RAGHUVIR RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
114 BHANUPRATAPPUR CH-10-012-028-002/281
(KANECHUR) 		3310012000NRG24290620230408219 29/06/2023 girja 3310012WL012656 girja 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375834 Mrs. GIRJA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-028-002/283
(KANECHUR) 		3310012000NRG24290620230408220 29/06/2023 ramai 3310012WL012656 ramai 00093 CRGB0001006 884 884 Processed 17/07/2023 3500376024 Mr. RAMAI BAI HICHAMI CHHATTISGARH GRAMIN BANK(607214)
116 BHANUPRATAPPUR CH-10-012-028-002/284
(KANECHUR) 		3310012000NRG24290620230408221 29/06/2023 dhansobai 3310012WL012656 dhansobai 00093 CRGB0001006 884 884 Processed 17/07/2023 3500376190 Mrs. DHANSO BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
117 BHANUPRATAPPUR CH-10-012-028-002/285
(KANECHUR) 		3310012000NRG24290620230408224 29/06/2023 guvalin 3310012WL012656 guvalin 00093 CRGB0001006 884 884 Processed 17/07/2023 3500376191 Mrs. GVALIN BAI BHANDARIN CHHATTISGARH GRAMIN BANK(607214)
118 BHANUPRATAPPUR CH-10-012-028-002/285
(KANECHUR) 		3310012000NRG24290620230408223 29/06/2023 premsukh 3310012WL012656 premsukh 00093 CRGB0001006 884 884 Processed 17/07/2023 3500376189 Mr. PREMSUKH BHANDARI CHHATTISGARH GRAMIN BANK(607214)
119 BHANUPRATAPPUR CH-10-012-028-002/302
(KANECHUR) 		3310012000NRG24290620230408227 29/06/2023 murhi 3310012WL012656 murhi 00093 CRGB0001006 884 884 Processed 17/07/2023 3500375840 Mrs. MURHI BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 104975 104975
120 BHANUPRATAPPUR CH-10-012-028-002/327
(KANECHUR) 		3310012000NRG24290620230408229 29/06/2023 bimla 3310012WL012656 bimla 00093 SBIN0RRCHGB 884 884 Processed 17/07/2023 3500375961 Mrs. BIMLA BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
121 BHANUPRATAPPUR CH-10-012-018-001/114
(DONGARKATTA) 		3310012000NRG24290620230408492 29/06/2023 birenda 3310012WL012669 birenda 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376135 Birendra Kumar Parchapi FINO PAYMENTS BANK LTD(608001)
122 BHANUPRATAPPUR CH-10-012-023-002/213
(HATKARRA) 		3310012000NRG24290620230408348 29/06/2023 Ajit kumar 3310012WL012661 Ajit kumar 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500375832 AJIT KUMAR NETAM PUNJAB NATIONAL BANK(508568)
123 BHANUPRATAPPUR CH-10-012-023-002/213
(HATKARRA) 		3310012000NRG24290620230408347 29/06/2023 Anjani Netam 3310012WL012661 Anjani Netam 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500375830 ANJANI NETAM PUNJAB NATIONAL BANK(508568)
124 BHANUPRATAPPUR CH-10-012-028-002/216
(KANECHUR) 		3310012000NRG24290620230408203 29/06/2023 bharosh 3310012WL012656 bharosh 00354 PUNB0724800 884 884 Processed 17/07/2023 3500376158 RAMBHAROSH KUMETI PUNJAB NATIONAL BANK(508568)
125 BHANUPRATAPPUR CH-10-012-028-002/287
(KANECHUR) 		3310012000NRG24290620230408225 29/06/2023 motilal 3310012WL012656 motilal 00354 PUNB0724800 884 884 Processed 17/07/2023 3500375940 MOTIRAM KORETI PUNJAB NATIONAL BANK(508568)
126 BHANUPRATAPPUR CH-10-012-035-001/103
(MUNGWAL) 		3310012000NRG24290620230408149 29/06/2023 HIRE SING 3310012WL012655 HIRE SING 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500375941 HIRE SINGH SALAM SO MANGIYA RAM PUNJAB NATIONAL BANK(508568)
127 BHANUPRATAPPUR CH-10-012-035-001/103
(MUNGWAL) 		3310012000NRG24290620230408150 29/06/2023 rambai 3310012WL012655 rambai 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376149 RAMBAI SALAM W/O HIRESINGH PUNJAB NATIONAL BANK(508568)
128 BHANUPRATAPPUR CH-10-012-035-001/14
(MUNGWAL) 		3310012000NRG24290620230408152 29/06/2023 dinesh 3310012WL012655 dinesh 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376031 DINESH JAIN PUNJAB NATIONAL BANK(508568)
129 BHANUPRATAPPUR CH-10-012-035-001/15
(MUNGWAL) 		3310012000NRG24290620230408154 29/06/2023 ganga 3310012WL012655 ganga 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376029 GANGA BAI JAIN PUNJAB NATIONAL BANK(508568)
130 BHANUPRATAPPUR CH-10-012-035-001/16
(MUNGWAL) 		3310012000NRG24290620230408155 29/06/2023 Dinesh kumar 3310012WL012655 Dinesh kumar 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376137 DINESH VISHWAKARMA SO SURAJBHAN PUNJAB NATIONAL BANK(508568)
131 BHANUPRATAPPUR CH-10-012-035-001/169
(MUNGWAL) 		3310012000NRG24290620230408158 29/06/2023 dulma bai 3310012WL012655 dulma bai 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376151 DULMA BAI NARETI PUNJAB NATIONAL BANK(508568)
132 BHANUPRATAPPUR CH-10-012-035-001/172
(MUNGWAL) 		3310012000NRG24290620230408159 29/06/2023 Jagdev Kawade 3310012WL012655 Jagdev Kawade 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376161 JAGDEV KAWADE PUNJAB NATIONAL BANK(508568)
133 BHANUPRATAPPUR CH-10-012-035-001/172
(MUNGWAL) 		3310012000NRG24290620230408160 29/06/2023 Sangeeta Kawde 3310012WL012655 Sangeeta Kawde 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376160 SANGEETA KAWDE BANK OF BARODA(606985)
134 BHANUPRATAPPUR CH-10-012-035-001/18
(MUNGWAL) 		3310012000NRG24290620230408162 29/06/2023 Anju Nareti 3310012WL012655 Anju Nareti 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376142 ANJOO NARETI W/O RAMCHAND NARETI PUNJAB NATIONAL BANK(508568)
135 BHANUPRATAPPUR CH-10-012-035-001/18
(MUNGWAL) 		3310012000NRG24290620230408161 29/06/2023 Ramchand 3310012WL012655 Ramchand 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500375942 MR RAMCHANDRA NARETI STATE BANK OF INDIA(508548)
136 BHANUPRATAPPUR CH-10-012-035-001/20
(MUNGWAL) 		3310012000NRG24290620230408163 29/06/2023 Chintabai 3310012WL012655 Chintabai 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376145 MRS CHINTA BAI SALAM STATE BANK OF INDIA(508548)
137 BHANUPRATAPPUR CH-10-012-035-001/20
(MUNGWAL) 		3310012000NRG24290620230408164 29/06/2023 faguram 3310012WL012655 faguram 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376140 FAGNU RAM SALAM SO CHINTA BAI PUNJAB NATIONAL BANK(508568)
138 BHANUPRATAPPUR CH-10-012-035-001/22
(MUNGWAL) 		3310012000NRG24290620230408167 29/06/2023 Prembati 3310012WL012655 Prembati 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376030 PREMBATI YADAV PUNJAB NATIONAL BANK(508568)
139 BHANUPRATAPPUR CH-10-012-035-001/252
(MUNGWAL) 		3310012000NRG24290620230408169 29/06/2023 Jagdev 3310012WL012655 Jagdev 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376162 MR JAGDEV KUMETI STATE BANK OF INDIA(508548)
140 BHANUPRATAPPUR CH-10-012-035-001/252
(MUNGWAL) 		3310012000NRG24290620230408170 29/06/2023 Sumitra Kumari 3310012WL012655 Sumitra Kumari 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376163 MRS SUMITRA KUMETI STATE BANK OF INDIA(508548)
141 BHANUPRATAPPUR CH-10-012-035-001/26
(MUNGWAL) 		3310012000NRG24290620230408173 29/06/2023 kishan yadav 3310012WL012655 kishan yadav 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376159 KISHAN YADAV S/O SAHADUR BANK OF BARODA(606985)
142 BHANUPRATAPPUR CH-10-012-035-001/27
(MUNGWAL) 		3310012000NRG24290620230408174 29/06/2023 aghan singh 3310012WL012655 aghan singh 00354 PUNB0724800 884 884 Processed 17/07/2023 3500376156 AGHAN SINGH HURRA PUNJAB NATIONAL BANK(508568)
143 BHANUPRATAPPUR CH-10-012-035-001/27
(MUNGWAL) 		3310012000NRG24290620230408175 29/06/2023 Nawal singh 3310012WL012655 Nawal singh 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500375833 NAVAL SINGH HURRA PUNJAB NATIONAL BANK(508568)
144 BHANUPRATAPPUR CH-10-012-035-001/28
(MUNGWAL) 		3310012000NRG24290620230408176 29/06/2023 bhagvan singh 3310012WL012655 bhagvan singh 00354 PUNB0724800 884 884 Processed 17/07/2023 3500376150 BHAGVAN SINGH KAVDHE S/O SANNOORAM KAVDH PUNJAB NATIONAL BANK(508568)
145 BHANUPRATAPPUR CH-10-012-035-001/32
(MUNGWAL) 		3310012000NRG24290620230408180 29/06/2023 Lalita 3310012WL012655 Lalita 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376148 LALITA TETA W/O SURESH TETA PUNJAB NATIONAL BANK(508568)
146 BHANUPRATAPPUR CH-10-012-035-001/32
(MUNGWAL) 		3310012000NRG24290620230408179 29/06/2023 Suresh kumar 3310012WL012655 Suresh kumar 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376144 SURESH KUMAR TETA S/O DHOLORAM TETA PUNJAB NATIONAL BANK(508568)
147 BHANUPRATAPPUR CH-10-012-035-001/43
(MUNGWAL) 		3310012000NRG24290620230408181 29/06/2023 Shivbati 3310012WL012655 Shivbati 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376147 SHIV BATI GAVDHE WO SARJU PUNJAB NATIONAL BANK(508568)
148 BHANUPRATAPPUR CH-10-012-035-001/44
(MUNGWAL) 		3310012000NRG24290620230408182 29/06/2023 kamleswari 3310012WL012655 kamleswari 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376153 Mrs. KAMLESHWARI SALAM W/O PREMSINGH SA CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-035-001/5
(MUNGWAL) 		3310012000NRG24290620230408184 29/06/2023 Sangita 3310012WL012655 Sangita 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376164 SANGITA TETA UNION BANK OF INDIA(508500)
150 BHANUPRATAPPUR CH-10-012-035-001/57
(MUNGWAL) 		3310012000NRG24290620230408185 29/06/2023 Jayabatti 3310012WL012655 Jayabatti 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500375943 MRS JAYBATI NARETI STATE BANK OF INDIA(508548)
151 BHANUPRATAPPUR CH-10-012-035-001/57
(MUNGWAL) 		3310012000NRG24290620230408186 29/06/2023 Roshan kumar 3310012WL012655 Roshan kumar 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376157 MR ROSHAN NARETI STATE BANK OF INDIA(508548)
152 BHANUPRATAPPUR CH-10-012-035-001/6
(MUNGWAL) 		3310012000NRG24290620230408187 29/06/2023 Kunti bai 3310012WL012655 Kunti bai 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500375944 KUNTI KUMETI PUNJAB NATIONAL BANK(508568)
153 BHANUPRATAPPUR CH-10-012-035-001/64
(MUNGWAL) 		3310012000NRG24290620230408189 29/06/2023 Komal 3310012WL012655 Komal 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376028 KOMAL KAVDE S/O DAYARAM KAVDE PUNJAB NATIONAL BANK(508568)
154 BHANUPRATAPPUR CH-10-012-035-001/64
(MUNGWAL) 		3310012000NRG24290620230408188 29/06/2023 Kuntibai 3310012WL012655 Kuntibai 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376152 KUNTI KAVDHE W/O DAYARAM KAVDHE PUNJAB NATIONAL BANK(508568)
155 BHANUPRATAPPUR CH-10-012-035-001/8
(MUNGWAL) 		3310012000NRG24290620230408190 29/06/2023 dharamsingh 3310012WL012655 dharamsingh 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376138 DHARAM KUMETI SO SUKHRAM PUNJAB NATIONAL BANK(508568)
156 BHANUPRATAPPUR CH-10-012-035-001/9
(MUNGWAL) 		3310012000NRG24290620230408194 29/06/2023 Savantram 3310012WL012655 Savantram 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376154 MR SANVAT RAM UYKE STATE BANK OF INDIA(508548)
157 BHANUPRATAPPUR CH-10-012-035-001/96
(MUNGWAL) 		3310012000NRG24290620230408196 29/06/2023 pharshram 3310012WL012655 pharshram 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500376143 FARASRAM SALAM S/O SHUBESINGH SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 40001 40001
158 BHANUPRATAPPUR CH-10-012-002-001/56
(BANSKUND) 		3310012000NRG24290620230408441 29/06/2023 Ramesh Kumar Gota 3310012WL012666 Ramesh Kumar Gota 00415 SBIN0002832 1105 1105 Processed 17/07/2023 3500376004 MR RAMESH KUMAR GOTA STATE BANK OF INDIA(508548)
159 BHANUPRATAPPUR CH-10-012-006-001/173
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408539 29/06/2023 Suresh Kumar Uyke 3310012WL012670 Suresh Kumar Uyke 00415 SBIN0002832 1105 1105 Processed 17/07/2023 3500375883 Mr. SURESH KUMAR UIKY CHHATTISGARH GRAMIN BANK(607214)
160 BHANUPRATAPPUR CH-10-012-018-001/150
(DONGARKATTA) 		3310012000NRG24290620230408502 29/06/2023 Rameshwari Parchapi 3310012WL012669 Rameshwari Parchapi 00415 SBIN0002832 884 884 Processed 17/07/2023 3500375826 RAMESHWARI PARCHAPI BANK OF BARODA(606985)
161 BHANUPRATAPPUR CH-10-012-018-001/29
(DONGARKATTA) 		3310012000NRG24290620230408507 29/06/2023 Saraswati Koreti 3310012WL012669 Saraswati Koreti 00415 SBIN0002832 884 884 Processed 17/07/2023 3500375995 MISS SARASWATI KORETI STATE BANK OF INDIA(508548)
162 BHANUPRATAPPUR CH-10-012-018-001/72
(DONGARKATTA) 		3310012000NRG24290620230408514 29/06/2023 Vishnu 3310012WL012669 Vishnu 00415 SBIN0002832 884 884 Processed 17/07/2023 3500376078 MR VISHNU PRASAD KAWDO STATE BANK OF INDIA(508548)
163 BHANUPRATAPPUR CH-10-012-018-001/81
(DONGARKATTA) 		3310012000NRG24290620230408523 29/06/2023 Ravi 3310012WL012669 Ravi 00415 SBIN0002832 884 884 Processed 17/07/2023 3500375982 MR RAVI KAUWDO STATE BANK OF INDIA(508548)
164 BHANUPRATAPPUR CH-10-012-018-001/87
(DONGARKATTA) 		3310012000NRG24290620230408525 29/06/2023 Devantin Parchapi 3310012WL012669 Devantin Parchapi 00415 SBIN0002832 884 884 Processed 17/07/2023 3500375971 MISS DEVANTIN PARCHAPI STATE BANK OF INDIA(508548)
165 BHANUPRATAPPUR CH-10-012-018-001/98
(DONGARKATTA) 		3310012000NRG24290620230408529 29/06/2023 MANOHAR 3310012WL012669 MANOHAR 00415 SBIN0002832 884 884 Processed 17/07/2023 3500376075 MR MANOHAR PARCHAPI STATE BANK OF INDIA(508548)
166 BHANUPRATAPPUR CH-10-012-020-001/118
(GHOTHA) 		3310012000NRG24290620230408905 29/06/2023 mangli 3310012WL012681 mangli 00415 SBIN0002832 1326 1326 Processed 17/07/2023 3500375923 MRS MANGALI BAI PADDA STATE BANK OF INDIA(508548)
167 BHANUPRATAPPUR CH-10-012-020-001/150
(GHOTHA) 		3310012000NRG24290620230408906 29/06/2023 ganga 3310012WL012681 ganga 00415 SBIN0002832 1105 1105 Processed 17/07/2023 3500375894 MRS GANGA BAI CHAKRADHARI STATE BANK OF INDIA(508548)
168 BHANUPRATAPPUR CH-10-012-020-001/164
(GHOTHA) 		3310012000NRG24290620230408908 29/06/2023 mankay 3310012WL012681 mankay 00415 SBIN0002832 1326 1326 Processed 17/07/2023 3500376042 MRS MANAY BAI UIKE STATE BANK OF INDIA(508548)
169 BHANUPRATAPPUR CH-10-012-020-001/168
(GHOTHA) 		3310012000NRG24290620230408909 29/06/2023 satlabai 3310012WL012681 satlabai 00415 SBIN0002832 1326 1326 Processed 17/07/2023 3500376034 MRS SAVALA MARKAM STATE BANK OF INDIA(508548)
170 BHANUPRATAPPUR CH-10-012-020-001/172
(GHOTHA) 		3310012000NRG24290620230408910 29/06/2023 amrika 3310012WL012681 amrika 00415 SBIN0002832 1326 1326 Processed 17/07/2023 3500376185 MRS AMIRKABAI PATEL STATE BANK OF INDIA(508548)
171 BHANUPRATAPPUR CH-10-012-020-001/172
(GHOTHA) 		3310012000NRG24290620230408911 29/06/2023 GAYATRI 3310012WL012681 GAYATRI 00415 SBIN0002832 884 884 Processed 17/07/2023 3500376121 MISS GAYATRI PATEL STATE BANK OF INDIA(508548)
172 BHANUPRATAPPUR CH-10-012-020-001/23
(GHOTHA) 		3310012000NRG24290620230408914 29/06/2023 ANSIYA 3310012WL012681 ANSIYA 00415 SBIN0002832 1105 1105 Processed 17/07/2023 3500375928 MRS ANUSUIYA BAI KORRAM STATE BANK OF INDIA(508548)
173 BHANUPRATAPPUR CH-10-012-020-001/231
(GHOTHA) 		3310012000NRG24290620230408915 29/06/2023 durgeshwari uyke 3310012WL012681 durgeshwari uyke 00415 SBIN0002832 1326 1326 Processed 17/07/2023 3500375823 DURGESHWARI UYKE D/O SHARMA LAL UYKE BANK OF BARODA(606985)
174 BHANUPRATAPPUR CH-10-012-020-001/250
(GHOTHA) 		3310012000NRG24290620230408917 29/06/2023 Puna Ram 3310012WL012681 Puna Ram 00415 SBIN0002832 1326 1326 Processed 17/07/2023 3500375824 Mr. PUNA RAM UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
175 BHANUPRATAPPUR CH-10-012-020-001/27
(GHOTHA) 		3310012000NRG24290620230408919 29/06/2023 santuram 3310012WL012681 santuram 00415 SBIN0002832 1547 1547 Processed 17/07/2023 3500375815 MR SANTU RAM PATEL STATE BANK OF INDIA(508548)
176 BHANUPRATAPPUR CH-10-012-020-001/44
(GHOTHA) 		3310012000NRG24290620230408922 29/06/2023 dhansay 3310012WL012681 dhansay 00415 SBIN0002832 1326 1326 Processed 17/07/2023 3500376068 MR DHANSAY KAWDE STATE BANK OF INDIA(508548)
177 BHANUPRATAPPUR CH-10-012-020-001/55
(GHOTHA) 		3310012000NRG24290620230408923 29/06/2023 kunti 3310012WL012681 kunti 00415 SBIN0002832 1326 1326 Processed 17/07/2023 3500376114 KUNTI BAI GENERAL POST OFFICE(607245)
178 BHANUPRATAPPUR CH-10-012-020-001/63
(GHOTHA) 		3310012000NRG24290620230408925 29/06/2023 mangtin 3310012WL012681 mangtin 00415 SBIN0002832 1326 1326 Processed 17/07/2023 3500375895 MRS MANGTIN BAI DARRO STATE BANK OF INDIA(508548)
179 BHANUPRATAPPUR CH-10-012-020-001/84
(GHOTHA) 		3310012000NRG24290620230408927 29/06/2023 sopsinh 3310012WL012681 sopsinh 00415 SBIN0002832 1326 1326 Processed 17/07/2023 3500376032 MR SOPSINGH UIKE STATE BANK OF INDIA(508548)
180 BHANUPRATAPPUR CH-10-012-020-001/94
(GHOTHA) 		3310012000NRG24290620230408929 29/06/2023 kamal 3310012WL012681 kamal 00415 SBIN0002832 1326 1326 Processed 17/07/2023 3500376044 MR KAMAL SINGH KAWDE STATE BANK OF INDIA(508548)
181 BHANUPRATAPPUR CH-10-012-028-002/222
(KANECHUR) 		3310012000NRG24290620230408207 29/06/2023 rakesh kumar 3310012WL012656 rakesh kumar 00415 SBIN0002832 884 884 Processed 17/07/2023 3500375929 MR RAKESH KUMAR KUMETI STATE BANK OF INDIA(508548)
182 BHANUPRATAPPUR CH-10-012-028-002/284
(KANECHUR) 		3310012000NRG24290620230408222 29/06/2023 Rikeshvari 3310012WL012656 Rikeshvari 00415 SBIN0002832 884 884 Processed 17/07/2023 3500376064 MISS RIKESHWARI KORETI STATE BANK OF INDIA(508548)
183 BHANUPRATAPPUR CH-10-012-035-001/14
(MUNGWAL) 		3310012000NRG24290620230408153 29/06/2023 hemlata 3310012WL012655 hemlata 00415 SBIN0002832 1105 1105 Processed 17/07/2023 3500376080 HEMLTA JAIN PUNJAB NATIONAL BANK(508568)
184 BHANUPRATAPPUR CH-10-012-035-001/169
(MUNGWAL) 		3310012000NRG24290620230408157 29/06/2023 arjun 3310012WL012655 arjun 00415 SBIN0002832 1105 1105 Processed 17/07/2023 3500375918 MR ARJUN SINH NARETI STATE BANK OF INDIA(508548)
185 BHANUPRATAPPUR CH-10-012-035-001/28
(MUNGWAL) 		3310012000NRG24290620230408177 29/06/2023 Rajula kawde 3310012WL012655 Rajula kawde 00415 SBIN0002832 1105 1105 Processed 17/07/2023 3500376077 MISS RAJULA KAVDE STATE BANK OF INDIA(508548)
186 BHANUPRATAPPUR CH-10-012-035-001/28
(MUNGWAL) 		3310012000NRG24290620230408178 29/06/2023 Yuraj Kumar kawde 3310012WL012655 Yuraj Kumar kawde 00415 SBIN0002832 1105 1105 Processed 17/07/2023 3500375983 MR YURAJ KAWDE STATE BANK OF INDIA(508548)
187 BHANUPRATAPPUR CH-10-012-035-001/44
(MUNGWAL) 		3310012000NRG24290620230408183 29/06/2023 Dhananjay Salam 3310012WL012655 Dhananjay Salam 00415 SBIN0002832 1105 1105 Processed 17/07/2023 3500376012 Mr. DHANANJAY SALAM CHHATTISGARH GRAMIN BANK(607214)
188 BHANUPRATAPPUR CH-10-012-035-001/81
(MUNGWAL) 		3310012000NRG24290620230408193 29/06/2023 Meharo bai 3310012WL012655 Meharo bai 00415 SBIN0002832 1105 1105 Processed 17/07/2023 3500376110 MRS MEHARO BAI KAWDO STATE BANK OF INDIA(508548)
SubTotal 35139 35139
189 BHANUPRATAPPUR CH-10-012-028-002/305
(KANECHUR) 		3310012000NRG24290620230408228 29/06/2023 Purnesh kumar 3310012WL012656 Purnesh kumar 00415 SBIN0005498 884 884 Processed 17/07/2023 3500375924 MISS PURNESH GUNAGAIYA STATE BANK OF INDIA(508548)
SubTotal 884 884
190 BHANUPRATAPPUR CH-10-012-028-002/221
(KANECHUR) 		3310012000NRG24290620230408204 29/06/2023 Rekha bai 3310012WL012656 Rekha bai 00415 SBIN0009516 884 884 Processed 17/07/2023 3500375974 MRS REKHA GOTA STATE BANK OF INDIA(508548)
191 BHANUPRATAPPUR CH-10-012-031-001/86
(KEWATI) 		3310012000NRG24290620230408904 29/06/2023 Pavan Dugga 3310012WL012680 Pavan Dugga 00415 SBIN0009516 1768 1768 Processed 17/07/2023 3500375902 MR PAVAN DUGGA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
192 BHANUPRATAPPUR CH-10-012-006-001/40
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408555 29/06/2023 Narendr kumar tekam 3310012WL012670 Narendr kumar tekam 00415 SBIN0010166 1105 1105 Processed 17/07/2023 3500375986 MR NAMENDR KUMAR TEKAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
193 BHANUPRATAPPUR CH-10-012-002-001/10
(BANSKUND) 		3310012000NRG24290620230408382 29/06/2023 gowardhan 3310012WL012666 gowardhan 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376094 Mr. GOVARDHAN TETA S/O MANLU RAM TETA CHHATTISGARH GRAMIN BANK(607214)
194 BHANUPRATAPPUR CH-10-012-002-001/10
(BANSKUND) 		3310012000NRG24290620230408383 29/06/2023 sukuram 3310012WL012666 sukuram 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375896 MR SUKU RAM TETA STATE BANK OF INDIA(508548)
195 BHANUPRATAPPUR CH-10-012-002-001/100
(BANSKUND) 		3310012000NRG24290620230408384 29/06/2023 Sattrobai 3310012WL012666 Sattrobai 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375906 MRS SATARO BAI GOTA STATE BANK OF INDIA(508548)
196 BHANUPRATAPPUR CH-10-012-002-001/102
(BANSKUND) 		3310012000NRG24290620230408385 29/06/2023 birend 3310012WL012666 birend 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375892 MR VIRENDRA KUMAR DUGGA STATE BANK OF INDIA(508548)
197 BHANUPRATAPPUR CH-10-012-002-001/102
(BANSKUND) 		3310012000NRG24290620230408386 29/06/2023 Narendra 3310012WL012666 Narendra 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375988 MR NARENDRA DUGGA STATE BANK OF INDIA(508548)
198 BHANUPRATAPPUR CH-10-012-002-001/104
(BANSKUND) 		3310012000NRG24290620230408387 29/06/2023 Sukhiya 3310012WL012666 Sukhiya 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375991 MISS SUKHIYA USENDI STATE BANK OF INDIA(508548)
199 BHANUPRATAPPUR CH-10-012-002-001/106
(BANSKUND) 		3310012000NRG24290620230408388 29/06/2023 shantibai 3310012WL012666 shantibai 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376100 MISS SHANTI BAI TEKAM STATE BANK OF INDIA(508548)
200 BHANUPRATAPPUR CH-10-012-002-001/11
(BANSKUND) 		3310012000NRG24290620230408390 29/06/2023 harso 3310012WL012666 harso 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375999 MRS HARSO MARKAM STATE BANK OF INDIA(508548)
201 BHANUPRATAPPUR CH-10-012-002-001/11
(BANSKUND) 		3310012000NRG24290620230408389 29/06/2023 khorin 3310012WL012666 khorin 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375993 MRS KHORIN BAI MARKAM STATE BANK OF INDIA(508548)
202 BHANUPRATAPPUR CH-10-012-002-001/113
(BANSKUND) 		3310012000NRG24290620230408459 29/06/2023 basnta 3310012WL012667 basnta 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376101 MISS BASANTA USENDI STATE BANK OF INDIA(508548)
203 BHANUPRATAPPUR CH-10-012-002-001/113
(BANSKUND) 		3310012000NRG24290620230408461 29/06/2023 ranjit kumar usendi 3310012WL012667 ranjit kumar usendi 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375901 MR RANJIT KUMAR USENDI STATE BANK OF INDIA(508548)
204 BHANUPRATAPPUR CH-10-012-002-001/118
(BANSKUND) 		3310012000NRG24290620230408392 29/06/2023 Suman 3310012WL012666 Suman 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376084 MRS SUMAN PATEL STATE BANK OF INDIA(508548)
205 BHANUPRATAPPUR CH-10-012-002-001/119
(BANSKUND) 		3310012000NRG24290620230408393 29/06/2023 Bhuneshwari Usendi 3310012WL012666 Bhuneshwari Usendi 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375985 MS BHUNESHWARI USENDI STATE BANK OF INDIA(508548)
206 BHANUPRATAPPUR CH-10-012-002-001/12
(BANSKUND) 		3310012000NRG24290620230408395 29/06/2023 janglu 3310012WL012666 janglu 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376047 MR JANGLU RAM GOTA STATE BANK OF INDIA(508548)
207 BHANUPRATAPPUR CH-10-012-002-001/12
(BANSKUND) 		3310012000NRG24290620230408394 29/06/2023 surekha 3310012WL012666 surekha 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375893 MRS SUREKHA GOTA STATE BANK OF INDIA(508548)
208 BHANUPRATAPPUR CH-10-012-002-001/124
(BANSKUND) 		3310012000NRG24290620230408462 29/06/2023 Fulsing 3310012WL012667 Fulsing 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375900 MR FULSINGH UIKEY STATE BANK OF INDIA(508548)
209 BHANUPRATAPPUR CH-10-012-002-001/13
(BANSKUND) 		3310012000NRG24290620230408397 29/06/2023 chherka 3310012WL012666 chherka 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376104 MR CHHERKA UIKE STATE BANK OF INDIA(508548)
210 BHANUPRATAPPUR CH-10-012-002-001/13
(BANSKUND) 		3310012000NRG24290620230408396 29/06/2023 chherkin 3310012WL012666 chherkin 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375907 MRS CHHERKIN UIKE STATE BANK OF INDIA(508548)
211 BHANUPRATAPPUR CH-10-012-002-001/132
(BANSKUND) 		3310012000NRG24290620230408398 29/06/2023 rajesh 3310012WL012666 rajesh 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376093 MR RAJESH GAVDHE STATE BANK OF INDIA(508548)
212 BHANUPRATAPPUR CH-10-012-002-001/136
(BANSKUND) 		3310012000NRG24290620230408402 29/06/2023 dhanimabai 3310012WL012666 dhanimabai 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375917 MRS DHANIMA KAWDE STATE BANK OF INDIA(508548)
213 BHANUPRATAPPUR CH-10-012-002-001/14
(BANSKUND) 		3310012000NRG24290620230408403 29/06/2023 maktula 3310012WL012666 maktula 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376053 MRS MAKTULA BAI VISHVKARMA STATE BANK OF INDIA(508548)
214 BHANUPRATAPPUR CH-10-012-002-001/14
(BANSKUND) 		3310012000NRG24290620230408404 29/06/2023 satish 3310012WL012666 satish 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376127 MR SATISH KUMAR VISHWKARMA STATE BANK OF INDIA(508548)
215 BHANUPRATAPPUR CH-10-012-002-001/143
(BANSKUND) 		3310012000NRG24290620230408407 29/06/2023 birsobai 3310012WL012666 birsobai 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375905 MRS BIRASO KAWDE STATE BANK OF INDIA(508548)
216 BHANUPRATAPPUR CH-10-012-002-001/143
(BANSKUND) 		3310012000NRG24290620230408406 29/06/2023 rajaram 3310012WL012666 rajaram 00415 SBIN0012146 1105 1105 Rejected 17/07/2023 3500375884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BHANUPRATAPPUR CH-10-012-002-001/146
(BANSKUND) 		3310012000NRG24290620230408408 29/06/2023 Annu 3310012WL012666 Annu 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376097 MISS ANNU BAI GOTA STATE BANK OF INDIA(508548)
218 BHANUPRATAPPUR CH-10-012-002-001/147
(BANSKUND) 		3310012000NRG24290620230408464 29/06/2023 Kumari 3310012WL012667 Kumari 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375932 MISS KUMARI BAI MANDAVI STATE BANK OF INDIA(508548)
219 BHANUPRATAPPUR CH-10-012-002-001/148
(BANSKUND) 		3310012000NRG24290620230408410 29/06/2023 Savitri 3310012WL012666 Savitri 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376088 MISS SAVITRI YADAV STATE BANK OF INDIA(508548)
220 BHANUPRATAPPUR CH-10-012-002-001/2
(BANSKUND) 		3310012000NRG24290620230408414 29/06/2023 Shirmo Bai 3310012WL012666 Shirmo Bai 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375996 MRS FIRMO KAWDE STATE BANK OF INDIA(508548)
221 BHANUPRATAPPUR CH-10-012-002-001/23
(BANSKUND) 		3310012000NRG24290620230408415 29/06/2023 pramila 3310012WL012666 pramila 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376181 MRS PRAMILA GOTA STATE BANK OF INDIA(508548)
222 BHANUPRATAPPUR CH-10-012-002-001/24
(BANSKUND) 		3310012000NRG24290620230408416 29/06/2023 sima 3310012WL012666 sima 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375998 MRS SEEMA TEKAM STATE BANK OF INDIA(508548)
223 BHANUPRATAPPUR CH-10-012-002-001/28
(BANSKUND) 		3310012000NRG24290620230408418 29/06/2023 laxmi 3310012WL012666 laxmi 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376118 MRS LAKSHMI TETA STATE BANK OF INDIA(508548)
224 BHANUPRATAPPUR CH-10-012-002-001/29
(BANSKUND) 		3310012000NRG24290620230408419 29/06/2023 anand 3310012WL012666 anand 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376045 MR ANAND RAM PATEL STATE BANK OF INDIA(508548)
225 BHANUPRATAPPUR CH-10-012-002-001/3
(BANSKUND) 		3310012000NRG24290620230408420 29/06/2023 shivbatti 3310012WL012666 shivbatti 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375911 MRS SHIVBATTI KAWDE STATE BANK OF INDIA(508548)
226 BHANUPRATAPPUR CH-10-012-002-001/34
(BANSKUND) 		3310012000NRG24290620230408421 29/06/2023 manoj 3310012WL012666 manoj 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376193 MANOJ KUMAR YADAV HDFC BANK LTD(607152)
227 BHANUPRATAPPUR CH-10-012-002-001/4
(BANSKUND) 		3310012000NRG24290620230408422 29/06/2023 rajesh 3310012WL012666 rajesh 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376098 MR RAJESH UIKE STATE BANK OF INDIA(508548)
228 BHANUPRATAPPUR CH-10-012-002-001/41
(BANSKUND) 		3310012000NRG24290620230408425 29/06/2023 PRITKUMAR 3310012WL012666 PRITKUMAR 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376023 MR PRIT KUMREY KAVADE STATE BANK OF INDIA(508548)
229 BHANUPRATAPPUR CH-10-012-002-001/41
(BANSKUND) 		3310012000NRG24290620230408423 29/06/2023 raino 3310012WL012666 raino 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376102 MISS RENO BAI KAVDHE STATE BANK OF INDIA(508548)
230 BHANUPRATAPPUR CH-10-012-002-001/42
(BANSKUND) 		3310012000NRG24290620230408427 29/06/2023 Kaniram 3310012WL012666 Kaniram 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376060 MR KANNI RAM KAWDE STATE BANK OF INDIA(508548)
231 BHANUPRATAPPUR CH-10-012-002-001/42
(BANSKUND) 		3310012000NRG24290620230408426 29/06/2023 mango 3310012WL012666 mango 00415 SBIN0012146 663 663 Processed 17/07/2023 3500375913 MRS MANGO BAI KAWDE STATE BANK OF INDIA(508548)
232 BHANUPRATAPPUR CH-10-012-002-001/44
(BANSKUND) 		3310012000NRG24290620230408428 29/06/2023 Dhaniram 3310012WL012666 Dhaniram 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376092 MR DHANIRAM KAVDE STATE BANK OF INDIA(508548)
233 BHANUPRATAPPUR CH-10-012-002-001/45
(BANSKUND) 		3310012000NRG24290620230408430 29/06/2023 maniram 3310012WL012666 maniram 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376048 MR MANI RAM KAWDE STATE BANK OF INDIA(508548)
234 BHANUPRATAPPUR CH-10-012-002-001/45
(BANSKUND) 		3310012000NRG24290620230408429 29/06/2023 mansaro 3310012WL012666 mansaro 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375912 MRS MANSARO KAWDE STATE BANK OF INDIA(508548)
235 BHANUPRATAPPUR CH-10-012-002-001/48
(BANSKUND) 		3310012000NRG24290620230408431 29/06/2023 jagmotin 3310012WL012666 jagmotin 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375994 MRS JAGMOTIN KAWDE STATE BANK OF INDIA(508548)
236 BHANUPRATAPPUR CH-10-012-002-001/48
(BANSKUND) 		3310012000NRG24290620230408432 29/06/2023 Ombatti kawde 3310012WL012666 Ombatti kawde 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376072 MS OMBATI KAWDE STATE BANK OF INDIA(508548)
237 BHANUPRATAPPUR CH-10-012-002-001/5
(BANSKUND) 		3310012000NRG24290620230408434 29/06/2023 Rajkumar 3310012WL012666 Rajkumar 00415 SBIN0012146 442 442 Processed 17/07/2023 3500376059 MR RAJ KUMAR UIKEY STATE BANK OF INDIA(508548)
238 BHANUPRATAPPUR CH-10-012-002-001/50
(BANSKUND) 		3310012000NRG24290620230408437 29/06/2023 bhavsigh 3310012WL012666 bhavsigh 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376090 MR BHAV SINGH UIKE STATE BANK OF INDIA(508548)
239 BHANUPRATAPPUR CH-10-012-002-001/53
(BANSKUND) 		3310012000NRG24290620230408439 29/06/2023 bhinesavri 3310012WL012666 bhinesavri 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376117 MRS BHINESHWARI KAWDE STATE BANK OF INDIA(508548)
240 BHANUPRATAPPUR CH-10-012-002-001/53
(BANSKUND) 		3310012000NRG24290620230408438 29/06/2023 sevaram 3310012WL012666 sevaram 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376155 MR SEWA RAM KAWDE STATE BANK OF INDIA(508548)
241 BHANUPRATAPPUR CH-10-012-002-001/54
(BANSKUND) 		3310012000NRG24290620230408467 29/06/2023 sagabati 3310012WL012667 sagabati 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375909 MRS SAGABATTI KAWDE STATE BANK OF INDIA(508548)
242 BHANUPRATAPPUR CH-10-012-002-001/56
(BANSKUND) 		3310012000NRG24290620230408440 29/06/2023 lalita 3310012WL012666 lalita 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376003 MRS LALITA GOTA STATE BANK OF INDIA(508548)
243 BHANUPRATAPPUR CH-10-012-002-001/6
(BANSKUND) 		3310012000NRG24290620230408468 29/06/2023 fulkunwar 3310012WL012667 fulkunwar 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376058 MRS PHOOLKUNWAR KAWADE STATE BANK OF INDIA(508548)
244 BHANUPRATAPPUR CH-10-012-002-001/63
(BANSKUND) 		3310012000NRG24290620230408442 29/06/2023 prabhu 3310012WL012666 prabhu 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376089 MR PRABHU RAM PATEL STATE BANK OF INDIA(508548)
245 BHANUPRATAPPUR CH-10-012-002-001/66
(BANSKUND) 		3310012000NRG24290620230408444 29/06/2023 chaman 3310012WL012666 chaman 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376196 MR CHAMAN SINGH USENDI STATE BANK OF INDIA(508548)
246 BHANUPRATAPPUR CH-10-012-002-001/67
(BANSKUND) 		3310012000NRG24290620230408446 29/06/2023 keja 3310012WL012666 keja 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375989 MRS KEJO BAI YADAV STATE BANK OF INDIA(508548)
247 BHANUPRATAPPUR CH-10-012-002-001/72
(BANSKUND) 		3310012000NRG24290620230408449 29/06/2023 ramsigh 3310012WL012666 ramsigh 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376061 MR RAM SINGH MARKAM STATE BANK OF INDIA(508548)
248 BHANUPRATAPPUR CH-10-012-002-001/72
(BANSKUND) 		3310012000NRG24290620230408450 29/06/2023 sharvan 3310012WL012666 sharvan 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376008 MR SHRVAN MARKAM STATE BANK OF INDIA(508548)
249 BHANUPRATAPPUR CH-10-012-002-001/76
(BANSKUND) 		3310012000NRG24290620230408452 29/06/2023 rambatti 3310012WL012666 rambatti 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375931 MISS RAMBATTI YADAV STATE BANK OF INDIA(508548)
250 BHANUPRATAPPUR CH-10-012-002-001/77
(BANSKUND) 		3310012000NRG24290620230408454 29/06/2023 Bhagon bai 3310012WL012666 Bhagon bai 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375908 MRS BHAGANTIN TEKAM STATE BANK OF INDIA(508548)
251 BHANUPRATAPPUR CH-10-012-002-001/79
(BANSKUND) 		3310012000NRG24290620230408455 29/06/2023 ishvar 3310012WL012666 ishvar 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376099 MR ISHWAR DUGGA STATE BANK OF INDIA(508548)
252 BHANUPRATAPPUR CH-10-012-002-001/81
(BANSKUND) 		3310012000NRG24290620230408457 29/06/2023 fulchand 3310012WL012666 fulchand 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375930 MISS FULCHAND MARKAM STATE BANK OF INDIA(508548)
253 BHANUPRATAPPUR CH-10-012-002-001/81
(BANSKUND) 		3310012000NRG24290620230408456 29/06/2023 ramsila 3310012WL012666 ramsila 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375910 MRS RAMSHILA MARKAM STATE BANK OF INDIA(508548)
254 BHANUPRATAPPUR CH-10-012-002-001/82
(BANSKUND) 		3310012000NRG24290620230408458 29/06/2023 ramchand 3310012WL012666 ramchand 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376063 MR RAMCHAND MARKAM STATE BANK OF INDIA(508548)
255 BHANUPRATAPPUR CH-10-012-002-001/87
(BANSKUND) 		3310012000NRG24290620230408469 29/06/2023 dwarika 3310012WL012667 dwarika 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376186 MR DWARKA PRASAD PATEL STATE BANK OF INDIA(508548)
256 BHANUPRATAPPUR CH-10-012-002-001/9
(BANSKUND) 		3310012000NRG24290620230408471 29/06/2023 ramnath 3310012WL012667 ramnath 00415 SBIN0012146 221 221 Processed 17/07/2023 3500376103 MR RAMNATH KAVDE STATE BANK OF INDIA(508548)
257 BHANUPRATAPPUR CH-10-012-006-001/113
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408533 29/06/2023 Navalram 3310012WL012670 Navalram 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376016 NAVAL RAM UIKE HDFC BANK LTD(607152)
258 BHANUPRATAPPUR CH-10-012-006-001/153
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408538 29/06/2023 Dileep 3310012WL012670 Dileep 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375939 MR DILEEP KUMAR UIKE STATE BANK OF INDIA(508548)
259 BHANUPRATAPPUR CH-10-012-006-001/185
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408541 29/06/2023 sirderam 3310012WL012670 sirderam 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376141 Mr. SIRDE RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
260 BHANUPRATAPPUR CH-10-012-006-001/319
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408551 29/06/2023 Kumudni 3310012WL012670 Kumudni 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375921 MRS KUMUDANI UIKE STATE BANK OF INDIA(508548)
261 BHANUPRATAPPUR CH-10-012-006-001/48
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408558 29/06/2023 Kuhak ram 3310012WL012670 Kuhak ram 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376134 MR KUHAK RAM SORI STATE BANK OF INDIA(508548)
262 BHANUPRATAPPUR CH-10-012-006-001/5
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408560 29/06/2023 Roshan 3310012WL012670 Roshan 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376076 MR ROSHAN KUMAR STATE BANK OF INDIA(508548)
263 BHANUPRATAPPUR CH-10-012-006-001/67
(BHAINSAKANHAR Du) 		3310012000NRG24290620230408563 29/06/2023 Nitesh kumar koreti 3310012WL012670 Nitesh kumar koreti 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376095 MR NITESH KUMAR KURETI STATE BANK OF INDIA(508548)
264 BHANUPRATAPPUR CH-10-012-015-001/253
(CHILHATI) 		3310012000NRG24290620230408239 29/06/2023 Bhuneshwari 3310012WL012657 Bhuneshwari 00415 SBIN0012146 884 884 Processed 17/07/2023 3500375973 MRS BHUNESHWARI UYKE STATE BANK OF INDIA(508548)
265 BHANUPRATAPPUR CH-10-012-018-001/106
(DONGARKATTA) 		3310012000NRG24290620230408489 29/06/2023 satish 3310012WL012669 satish 00415 SBIN0012146 884 884 Processed 17/07/2023 3500376050 MR SATISH KUMAR KORETI STATE BANK OF INDIA(508548)
266 BHANUPRATAPPUR CH-10-012-018-001/117
(DONGARKATTA) 		3310012000NRG24290620230408493 29/06/2023 maniram 3310012WL012669 maniram 00415 SBIN0012146 884 884 Processed 17/07/2023 3500375922 MR MANIRAM PARCHAPI STATE BANK OF INDIA(508548)
267 BHANUPRATAPPUR CH-10-012-018-001/144
(DONGARKATTA) 		3310012000NRG24290620230408500 29/06/2023 mehersihg 3310012WL012669 mehersihg 00415 SBIN0012146 884 884 Processed 17/07/2023 3500376041 MR MEHAR SINGH BAGHEL STATE BANK OF INDIA(508548)
268 BHANUPRATAPPUR CH-10-012-018-001/60
(DONGARKATTA) 		3310012000NRG24290620230408511 29/06/2023 Uma 3310012WL012669 Uma 00415 SBIN0012146 884 884 Processed 17/07/2023 3500376055 MRS UMA BAI NETAM STATE BANK OF INDIA(508548)
269 BHANUPRATAPPUR CH-10-012-018-001/74
(DONGARKATTA) 		3310012000NRG24290620230408515 29/06/2023 siyambai 3310012WL012669 siyambai 00415 SBIN0012146 884 884 Processed 17/07/2023 3500376070 MRS SHYAM BAI PARCHAPI STATE BANK OF INDIA(508548)
270 BHANUPRATAPPUR CH-10-012-023-001/102
(HATKARRA) 		3310012000NRG24290620230408323 29/06/2023 mukesh 3310012WL012660 mukesh 00415 SBIN0012146 442 442 Processed 17/07/2023 3500375920 MR MUKESH KUMAR DARRO STATE BANK OF INDIA(508548)
271 BHANUPRATAPPUR CH-10-012-023-001/113
(HATKARRA) 		3310012000NRG24290620230408294 29/06/2023 DWARIKA 3310012WL012659 DWARIKA 00415 SBIN0012146 1326 1326 Processed 17/07/2023 3500376073 MISS DWARIKA PATEL STATE BANK OF INDIA(508548)
272 BHANUPRATAPPUR CH-10-012-023-001/117
(HATKARRA) 		3310012000NRG24290620230408258 29/06/2023 purnima 3310012WL012658 purnima 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500375925 MISS PURNIMA BAI NAG STATE BANK OF INDIA(508548)
273 BHANUPRATAPPUR CH-10-012-023-001/117
(HATKARRA) 		3310012000NRG24290620230408259 29/06/2023 VIDYA NAG 3310012WL012658 VIDYA NAG 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500375984 MS VIDYA NAG STATE BANK OF INDIA(508548)
274 BHANUPRATAPPUR CH-10-012-023-001/119
(HATKARRA) 		3310012000NRG24290620230408260 29/06/2023 savitri 3310012WL012658 savitri 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500375915 MRS SAVITRI PUJARI STATE BANK OF INDIA(508548)
275 BHANUPRATAPPUR CH-10-012-023-001/124
(HATKARRA) 		3310012000NRG24290620230408261 29/06/2023 Kriti 3310012WL012658 Kriti 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376066 MS KEERTI TAMRKAR STATE BANK OF INDIA(508548)
276 BHANUPRATAPPUR CH-10-012-023-001/126
(HATKARRA) 		3310012000NRG24290620230408263 29/06/2023 Roshani 3310012WL012658 Roshani 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376001 MRS ROSHANI SINGH STATE BANK OF INDIA(508548)
277 BHANUPRATAPPUR CH-10-012-023-001/13
(HATKARRA) 		3310012000NRG24290620230408264 29/06/2023 manki 3310012WL012658 manki 00415 SBIN0012146 1326 1326 Processed 17/07/2023 3500376132 MISS MANKI BAI BAGHEL STATE BANK OF INDIA(508548)
278 BHANUPRATAPPUR CH-10-012-023-001/130
(HATKARRA) 		3310012000NRG24290620230408266 29/06/2023 SUNITA 3310012WL012658 SUNITA 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500375933 MISS SUNITA VISHVAKARMA STATE BANK OF INDIA(508548)
279 BHANUPRATAPPUR CH-10-012-023-001/135
(HATKARRA) 		3310012000NRG24290620230408268 29/06/2023 Rameshwari 3310012WL012658 Rameshwari 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376123 MS RAMEHWARI STATE BANK OF INDIA(508548)
280 BHANUPRATAPPUR CH-10-012-023-001/138
(HATKARRA) 		3310012000NRG24290620230408270 29/06/2023 shantibai 3310012WL012658 shantibai 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376106 MISS SANTI PATEL STATE BANK OF INDIA(508548)
281 BHANUPRATAPPUR CH-10-012-023-001/139
(HATKARRA) 		3310012000NRG24290620230408272 29/06/2023 Hemlata 3310012WL012658 Hemlata 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376112 MISS HEM BAI NETAM STATE BANK OF INDIA(508548)
282 BHANUPRATAPPUR CH-10-012-023-001/143
(HATKARRA) 		3310012000NRG24290620230408274 29/06/2023 Chandrakumari 3310012WL012658 Chandrakumari 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500375919 MRS CHANDRAKUMARI PATEL STATE BANK OF INDIA(508548)
283 BHANUPRATAPPUR CH-10-012-023-001/143
(HATKARRA) 		3310012000NRG24290620230408275 29/06/2023 Yogeshwari 3310012WL012658 Yogeshwari 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376125 MS YOGESHWARI PATEL STATE BANK OF INDIA(508548)
284 BHANUPRATAPPUR CH-10-012-023-001/144
(HATKARRA) 		3310012000NRG24290620230408276 29/06/2023 poonam 3310012WL012658 poonam 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376002 MRS PUNAM CHAKRDHARI STATE BANK OF INDIA(508548)
285 BHANUPRATAPPUR CH-10-012-023-001/147
(HATKARRA) 		3310012000NRG24290620230408278 29/06/2023 sawli 3310012WL012658 sawli 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376113 MISS SANVLO BAI PATEL STATE BANK OF INDIA(508548)
286 BHANUPRATAPPUR CH-10-012-023-001/153
(HATKARRA) 		3310012000NRG24290620230408280 29/06/2023 kanher 3310012WL012658 kanher 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376139 MR KANER RAM STATE BANK OF INDIA(508548)
287 BHANUPRATAPPUR CH-10-012-023-001/153
(HATKARRA) 		3310012000NRG24290620230408279 29/06/2023 vedbai 3310012WL012658 vedbai 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500375898 MRS BED BAI DARRO STATE BANK OF INDIA(508548)
288 BHANUPRATAPPUR CH-10-012-023-001/155
(HATKARRA) 		3310012000NRG24290620230408281 29/06/2023 CHAMARSINGH 3310012WL012658 CHAMARSINGH 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500375937 MISS CHAMAR SINGH NETAM STATE BANK OF INDIA(508548)
289 BHANUPRATAPPUR CH-10-012-023-001/155
(HATKARRA) 		3310012000NRG24290620230408282 29/06/2023 Sulekha 3310012WL012658 Sulekha 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500375914 MRS SULEKHA NETAM STATE BANK OF INDIA(508548)
290 BHANUPRATAPPUR CH-10-012-023-001/158
(HATKARRA) 		3310012000NRG24290620230408325 29/06/2023 champesavri 3310012WL012660 champesavri 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376105 MISS CHAMPESHWARI DHANKAR STATE BANK OF INDIA(508548)
291 BHANUPRATAPPUR CH-10-012-023-001/160
(HATKARRA) 		3310012000NRG24290620230408295 29/06/2023 Kanhaya 3310012WL012659 Kanhaya 00415 SBIN0012146 221 221 Processed 17/07/2023 3500375978 MR KANHAIYA YADAV STATE BANK OF INDIA(508548)
292 BHANUPRATAPPUR CH-10-012-023-001/169
(HATKARRA) 		3310012000NRG24290620230408297 29/06/2023 Santoshi 3310012WL012659 Santoshi 00415 SBIN0012146 884 884 Processed 17/07/2023 3500375992 MISS SANTOSHI SALAM STATE BANK OF INDIA(508548)
293 BHANUPRATAPPUR CH-10-012-023-001/170
(HATKARRA) 		3310012000NRG24290620230408284 29/06/2023 CHANDA BAI 3310012WL012658 CHANDA BAI 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376122 MRS CHANDA BAI PATEL STATE BANK OF INDIA(508548)
294 BHANUPRATAPPUR CH-10-012-023-001/171
(HATKARRA) 		3310012000NRG24290620230408285 29/06/2023 narottam 3310012WL012658 narottam 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376037 MR NAROTTAM CHAKRDHARI STATE BANK OF INDIA(508548)
295 BHANUPRATAPPUR CH-10-012-023-001/18
(HATKARRA) 		3310012000NRG24290620230408299 29/06/2023 damyanti 3310012WL012659 damyanti 00415 SBIN0012146 1326 1326 Processed 17/07/2023 3500376007 MRS DAMYANTI NAYAK STATE BANK OF INDIA(508548)
296 BHANUPRATAPPUR CH-10-012-023-001/18
(HATKARRA) 		3310012000NRG24290620230408298 29/06/2023 rajula 3310012WL012659 rajula 00415 SBIN0012146 1326 1326 Processed 17/07/2023 3500375997 MRS RAJULA NAYAK STATE BANK OF INDIA(508548)
297 BHANUPRATAPPUR CH-10-012-023-001/188
(HATKARRA) 		3310012000NRG24290620230408326 29/06/2023 Chandravati 3310012WL012660 Chandravati 00415 SBIN0012146 1326 1326 Processed 17/07/2023 3500375968 MISS CHANDRAVATI PUJARI STATE BANK OF INDIA(508548)
298 BHANUPRATAPPUR CH-10-012-023-001/191
(HATKARRA) 		3310012000NRG24290620230408286 29/06/2023 kanti 3310012WL012658 kanti 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376091 MISS KANTIBAI NETAM STATE BANK OF INDIA(508548)
299 BHANUPRATAPPUR CH-10-012-023-001/193
(HATKARRA) 		3310012000NRG24290620230408301 29/06/2023 gaytri 3310012WL012659 gaytri 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375934 MISS GAYTRI PUJARI STATE BANK OF INDIA(508548)
300 BHANUPRATAPPUR CH-10-012-023-001/196
(HATKARRA) 		3310012000NRG24290620230408327 29/06/2023 seshbai 3310012WL012660 seshbai 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376087 MISS SHESH BAI DHANKAR STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-023-001/198
(HATKARRA) 		3310012000NRG24290620230408287 29/06/2023 kavita 3310012WL012658 kavita 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376108 MISS KAVITA YADAV STATE BANK OF INDIA(508548)
302 BHANUPRATAPPUR CH-10-012-023-001/201
(HATKARRA) 		3310012000NRG24290620230408302 29/06/2023 tanuja 3310012WL012659 tanuja 00415 SBIN0012146 1326 1326 Processed 17/07/2023 3500376069 MRS TANUJA NAYAK STATE BANK OF INDIA(508548)
303 BHANUPRATAPPUR CH-10-012-023-001/203
(HATKARRA) 		3310012000NRG24290620230408289 29/06/2023 aleshwari 3310012WL012658 aleshwari 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376039 MISS ALESHWARI CHAKRADHARI STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-023-001/204
(HATKARRA) 		3310012000NRG24290620230408290 29/06/2023 ansuya 3310012WL012658 ansuya 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376109 MISS ANUSHUIYA VISHVAKARMA STATE BANK OF INDIA(508548)
305 BHANUPRATAPPUR CH-10-012-023-001/21
(HATKARRA) 		3310012000NRG24290620230408303 29/06/2023 UMESHWARI 3310012WL012659 UMESHWARI 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376128 MISS UMESHWARI PATEL STATE BANK OF INDIA(508548)
306 BHANUPRATAPPUR CH-10-012-023-001/220
(HATKARRA) 		3310012000NRG24290620230408328 29/06/2023 Urmila 3310012WL012660 Urmila 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376130 MISS URMILA BAI KOMRA STATE BANK OF INDIA(508548)
307 BHANUPRATAPPUR CH-10-012-023-001/227
(HATKARRA) 		3310012000NRG24290620230408304 29/06/2023 Abhishek 3310012WL012659 Abhishek 00415 SBIN0012146 1326 1326 Processed 17/07/2023 3500376052 MR AVISHEK NAYAK STATE BANK OF INDIA(508548)
308 BHANUPRATAPPUR CH-10-012-023-001/228
(HATKARRA) 		3310012000NRG24290620230408306 29/06/2023 Shanti 3310012WL012659 Shanti 00415 SBIN0012146 1326 1326 Processed 17/07/2023 3500375936 MISS SHANTI BAI PATEL STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-023-001/229
(HATKARRA) 		3310012000NRG24290620230408307 29/06/2023 SARITA 3310012WL012659 SARITA 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376085 MISS SAREETA NAYAK STATE BANK OF INDIA(508548)
310 BHANUPRATAPPUR CH-10-012-023-001/235
(HATKARRA) 		3310012000NRG24290620230408308 29/06/2023 jamin 3310012WL012659 jamin 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376120 MR JAMIN RAM PATEL STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-023-001/235
(HATKARRA) 		3310012000NRG24290620230408309 29/06/2023 Manseri 3310012WL012659 Manseri 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376119 MISS MANESHWARI PATEL STATE BANK OF INDIA(508548)
312 BHANUPRATAPPUR CH-10-012-023-001/29
(HATKARRA) 		3310012000NRG24290620230408310 29/06/2023 vedkumar 3310012WL012659 vedkumar 00415 SBIN0012146 1326 1326 Processed 17/07/2023 3500376071 MRS VEDKUNWAR PATEL STATE BANK OF INDIA(508548)
313 BHANUPRATAPPUR CH-10-012-023-001/31
(HATKARRA) 		3310012000NRG24290620230408312 29/06/2023 amrit 3310012WL012659 amrit 00415 SBIN0012146 1326 1326 Processed 17/07/2023 3500376146 MRS AMRIT DEHARI STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-023-001/32
(HATKARRA) 		3310012000NRG24290620230408313 29/06/2023 Dawlat 3310012WL012659 Dawlat 00415 SBIN0012146 1326 1326 Processed 17/07/2023 3500376049 MR DOULAT PATEL STATE BANK OF INDIA(508548)
315 BHANUPRATAPPUR CH-10-012-023-001/35
(HATKARRA) 		3310012000NRG24290620230408314 29/06/2023 Tikeshwar 3310012WL012659 Tikeshwar 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376046 MR TIKESHWAR NAYAK STATE BANK OF INDIA(508548)
316 BHANUPRATAPPUR CH-10-012-023-001/37
(HATKARRA) 		3310012000NRG24290620230408315 29/06/2023 BHUNESHWAR DEHARI 3310012WL012659 BHUNESHWAR DEHARI 00415 SBIN0012146 884 884 Processed 17/07/2023 3500376074 MR BHUNESHWAR BHUNESHWAR STATE BANK OF INDIA(508548)
317 BHANUPRATAPPUR CH-10-012-023-001/46
(HATKARRA) 		3310012000NRG24290620230408316 29/06/2023 gourdhan 3310012WL012659 gourdhan 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500375977 Mr. GOVARDHAN PATEL S/O PARSU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
318 BHANUPRATAPPUR CH-10-012-023-001/59
(HATKARRA) 		3310012000NRG24290620230408292 29/06/2023 Kantibai 3310012WL012658 Kantibai 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500375975 MRS KANTI BAI KEMRO STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-023-001/65
(HATKARRA) 		3310012000NRG24290620230408293 29/06/2023 Keshantin 3310012WL012658 Keshantin 00415 SBIN0012146 1326 1326 Processed 17/07/2023 3500376043 MRS KESVANTIN NAYAK STATE BANK OF INDIA(508548)
320 BHANUPRATAPPUR CH-10-012-023-001/66
(HATKARRA) 		3310012000NRG24290620230408317 29/06/2023 birendra 3310012WL012659 birendra 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376136 MR VIRENDRA KUMAR NAYAK STATE BANK OF INDIA(508548)
321 BHANUPRATAPPUR CH-10-012-023-001/68
(HATKARRA) 		3310012000NRG24290620230408318 29/06/2023 mathura 3310012WL012659 mathura 00415 SBIN0012146 1326 1326 Processed 17/07/2023 3500375970 MISS MATHURA PUJARI STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-023-001/69
(HATKARRA) 		3310012000NRG24290620230408319 29/06/2023 Tupeshvari 3310012WL012659 Tupeshvari 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376086 MISS TUPESHWARI DHANKAR STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-023-001/70
(HATKARRA) 		3310012000NRG24290620230408320 29/06/2023 punam 3310012WL012659 punam 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376111 MRS PUNAM DHANAKAR STATE BANK OF INDIA(508548)
324 BHANUPRATAPPUR CH-10-012-023-001/77
(HATKARRA) 		3310012000NRG24290620230408331 29/06/2023 kamla 3310012WL012660 kamla 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500375990 MRS KAMLA PUJARI STATE BANK OF INDIA(508548)
325 BHANUPRATAPPUR CH-10-012-023-001/79
(HATKARRA) 		3310012000NRG24290620230408332 29/06/2023 sunder 3310012WL012660 sunder 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500375926 MR SHYAMSUNDAR PATEL STATE BANK OF INDIA(508548)
326 BHANUPRATAPPUR CH-10-012-023-001/79
(HATKARRA) 		3310012000NRG24290620230408333 29/06/2023 Sushila 3310012WL012660 Sushila 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376166 MRS SUSHILA PATEL STATE BANK OF INDIA(508548)
327 BHANUPRATAPPUR CH-10-012-023-001/8
(HATKARRA) 		3310012000NRG24290620230408321 29/06/2023 Bimla 3310012WL012659 Bimla 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375927 MISS BIMLA GHUMRA STATE BANK OF INDIA(508548)
328 BHANUPRATAPPUR CH-10-012-023-001/81
(HATKARRA) 		3310012000NRG24290620230408334 29/06/2023 Bindeshwari 3310012WL012660 Bindeshwari 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500375887 MS BIDESHWARI YADAV STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-023-001/83
(HATKARRA) 		3310012000NRG24290620230408335 29/06/2023 punita 3310012WL012660 punita 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500375980 MRS PUNITA YADAV STATE BANK OF INDIA(508548)
330 BHANUPRATAPPUR CH-10-012-023-001/89
(HATKARRA) 		3310012000NRG24290620230408336 29/06/2023 parmeshwar 3310012WL012660 parmeshwar 00415 SBIN0012146 663 663 Processed 17/07/2023 3500376131 MR PARMESHWAR DARRO STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-023-001/89
(HATKARRA) 		3310012000NRG24290620230408337 29/06/2023 Sarita 3310012WL012660 Sarita 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376062 MS SARITA DARRO STATE BANK OF INDIA(508548)
332 BHANUPRATAPPUR CH-10-012-023-001/90
(HATKARRA) 		3310012000NRG24290620230408339 29/06/2023 kamla 3310012WL012660 kamla 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376124 MS KAMLA KEMRO STATE BANK OF INDIA(508548)
333 BHANUPRATAPPUR CH-10-012-023-001/90
(HATKARRA) 		3310012000NRG24290620230408338 29/06/2023 Satobai 3310012WL012660 Satobai 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376107 MISS SATO BAI KOMRE STATE BANK OF INDIA(508548)
334 BHANUPRATAPPUR CH-10-012-023-001/94
(HATKARRA) 		3310012000NRG24290620230408341 29/06/2023 damin 3310012WL012660 damin 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500375935 MRS DAMIN TANDIYA STATE BANK OF INDIA(508548)
335 BHANUPRATAPPUR CH-10-012-023-001/99
(HATKARRA) 		3310012000NRG24290620230408343 29/06/2023 fulmat 3310012WL012660 fulmat 00415 SBIN0012146 663 663 Processed 17/07/2023 3500376116 MS FULMAT DARRO STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-023-001/99
(HATKARRA) 		3310012000NRG24290620230408342 29/06/2023 Pawan 3310012WL012660 Pawan 00415 SBIN0012146 1547 1547 Processed 17/07/2023 3500376115 MR PAVN KUMAR DARRO STATE BANK OF INDIA(508548)
337 BHANUPRATAPPUR CH-10-012-023-002/142
(HATKARRA) 		3310012000NRG24290620230408344 29/06/2023 Pitesh Kumar 3310012WL012661 Pitesh Kumar 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375979 MR PITESH KUMAR SALAM STATE BANK OF INDIA(508548)
338 BHANUPRATAPPUR CH-10-012-023-002/143
(HATKARRA) 		3310012000NRG24290620230408345 29/06/2023 Dhansay 3310012WL012661 Dhansay 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376082 MRS DHANSAY USENDI STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-023-002/143
(HATKARRA) 		3310012000NRG24290620230408346 29/06/2023 mithla 3310012WL012661 mithla 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375899 MRS MITHLA BAI USENDI STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-023-002/192
(HATKARRA) 		3310012000NRG24290620230408372 29/06/2023 mangal 3310012WL012665 mangal 00415 SBIN0012146 884 884 Processed 17/07/2023 3500376057 Mr. MANGAL SHIGH S/O SATTE SINGH CHHATTISGARH GRAMIN BANK(607214)
341 BHANUPRATAPPUR CH-10-012-023-002/235
(HATKARRA) 		3310012000NRG24290620230408377 29/06/2023 Ashok kumar 3310012WL012665 Ashok kumar 00415 SBIN0012146 884 884 Processed 17/07/2023 3500376054 MR ASHOK KUMAR DARRO STATE BANK OF INDIA(508548)
342 BHANUPRATAPPUR CH-10-012-023-002/36
(HATKARRA) 		3310012000NRG24290620230408378 29/06/2023 dulpo 3310012WL012665 dulpo 00415 SBIN0012146 884 884 Processed 17/07/2023 3500375897 MRS DULPO BAI KAWDO STATE BANK OF INDIA(508548)
343 BHANUPRATAPPUR CH-10-012-023-002/66
(HATKARRA) 		3310012000NRG24290620230408381 29/06/2023 pardesi 3310012WL012665 pardesi 00415 SBIN0012146 884 884 Processed 17/07/2023 3500376056 Mr. PARDESI RAM S/O LALATU RAM SEWATA CHHATTISGARH GRAMIN BANK(607214)
344 BHANUPRATAPPUR CH-10-012-028-002/179
(KANECHUR) 		3310012000NRG24290620230408199 29/06/2023 SEVTI 3310012WL012656 SEVTI 00415 SBIN0012146 884 884 Processed 17/07/2023 3500375938 MRS SEVATI DARRO STATE BANK OF INDIA(508548)
345 BHANUPRATAPPUR CH-10-012-028-002/222
(KANECHUR) 		3310012000NRG24290620230408205 29/06/2023 gandaray 3310012WL012656 gandaray 00415 SBIN0012146 884 884 Processed 17/07/2023 3500375981 MR GADARAY KUMETI STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-028-002/223
(KANECHUR) 		3310012000NRG24290620230408209 29/06/2023 GOMTI 3310012WL012656 GOMTI 00415 SBIN0012146 884 884 Processed 17/07/2023 3500375969 MISS GOMATI BAI KUMETI STATE BANK OF INDIA(508548)
347 BHANUPRATAPPUR CH-10-012-028-002/229
(KANECHUR) 		3310012000NRG24290620230408210 29/06/2023 sumitra 3310012WL012656 sumitra 00415 SBIN0012146 884 884 Processed 17/07/2023 3500375903 MRS SUMITRA BAI KUMETI STATE BANK OF INDIA(508548)
348 BHANUPRATAPPUR CH-10-012-028-002/248
(KANECHUR) 		3310012000NRG24290620230408212 29/06/2023 Chandrashekhar 3310012WL012656 Chandrashekhar 00415 SBIN0012146 884 884 Processed 17/07/2023 3500375976 MR CHANDRASHEKHAR RANA STATE BANK OF INDIA(508548)
349 BHANUPRATAPPUR CH-10-012-028-002/248
(KANECHUR) 		3310012000NRG24290620230408211 29/06/2023 sakhita 3310012WL012656 sakhita 00415 SBIN0012146 884 884 Processed 17/07/2023 3500376083 MISS SAKITABAI RANA STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-028-002/255
(KANECHUR) 		3310012000NRG24290620230408213 29/06/2023 RADHIKA 3310012WL012656 RADHIKA 00415 SBIN0012146 884 884 Processed 17/07/2023 3500376000 MRS RADHIKA DARRO STATE BANK OF INDIA(508548)
351 BHANUPRATAPPUR CH-10-012-028-002/261
(KANECHUR) 		3310012000NRG24290620230408215 29/06/2023 Anita Kumeti 3310012WL012656 Anita Kumeti 00415 SBIN0012146 884 884 Processed 17/07/2023 3500376022 MISS ANITA KUMETI STATE BANK OF INDIA(508548)
352 BHANUPRATAPPUR CH-10-012-028-002/273
(KANECHUR) 		3310012000NRG24290620230408216 29/06/2023 chait ram 3310012WL012656 chait ram 00415 SBIN0012146 884 884 Processed 17/07/2023 3500375890 MR CHAITRAM TUMRETI STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-028-002/287
(KANECHUR) 		3310012000NRG24290620230408226 29/06/2023 eamla 3310012WL012656 eamla 00415 SBIN0012146 884 884 Processed 17/07/2023 3500376129 IMLA BAI KORETI W/O MOTIRAM KORETI PUNJAB NATIONAL BANK(508568)
354 BHANUPRATAPPUR CH-10-012-035-001/16
(MUNGWAL) 		3310012000NRG24290620230408156 29/06/2023 sumitra 3310012WL012655 sumitra 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376079 MRS SUMITRA VISHWKARMA STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-035-001/20
(MUNGWAL) 		3310012000NRG24290620230408165 29/06/2023 Radika 3310012WL012655 Radika 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376067 MS RADHIKA SALAM STATE BANK OF INDIA(508548)
356 BHANUPRATAPPUR CH-10-012-035-001/21
(MUNGWAL) 		3310012000NRG24290620230408166 29/06/2023 Mamata 3310012WL012655 Mamata 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500375916 MRS MAMTA KAVDE STATE BANK OF INDIA(508548)
357 BHANUPRATAPPUR CH-10-012-035-001/22
(MUNGWAL) 		3310012000NRG24290620230408168 29/06/2023 gitu ram yadav 3310012WL012655 gitu ram yadav 00415 SBIN0012146 663 663 Processed 17/07/2023 3500375987 MR GITURAM YADAV STATE BANK OF INDIA(508548)
358 BHANUPRATAPPUR CH-10-012-035-001/26
(MUNGWAL) 		3310012000NRG24290620230408171 29/06/2023 sahdur 3310012WL012655 sahdur 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376133 MR SAHADUR RAM YADAV STATE BANK OF INDIA(508548)
359 BHANUPRATAPPUR CH-10-012-035-001/8
(MUNGWAL) 		3310012000NRG24290620230408191 29/06/2023 Jayanti kumeti 3310012WL012655 Jayanti kumeti 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500376065 MS JAYANTI KUMETI STATE BANK OF INDIA(508548)
SubTotal 196690 196690
360 BHANUPRATAPPUR CH-10-012-002-001/134
(BANSKUND) 		3310012000NRG24290620230408400 29/06/2023 Bharat 3310012WL012666 Bharat 00415 SBIN0061220 1105 1105 Processed 17/07/2023 3500375888 MR BHARAT RAM KAWDE STATE BANK OF INDIA(508548)
361 BHANUPRATAPPUR CH-10-012-002-001/134
(BANSKUND) 		3310012000NRG24290620230408401 29/06/2023 Maina 3310012WL012666 Maina 00415 SBIN0061220 1105 1105 Processed 17/07/2023 3500376015 MRS MAINABAI KAVDE STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-002-001/141
(BANSKUND) 		3310012000NRG24290620230408405 29/06/2023 Vinod Kumar Dugga 3310012WL012666 Vinod Kumar Dugga 00415 SBIN0061220 1105 1105 Processed 17/07/2023 3500375886 MR VINOD KUMAR DUGGA STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-002-001/147
(BANSKUND) 		3310012000NRG24290620230408463 29/06/2023 Harichand 3310012WL012667 Harichand 00415 SBIN0061220 1105 1105 Processed 17/07/2023 3500376020 MR HARICHAND MANDAVI STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-002-001/151
(BANSKUND) 		3310012000NRG24290620230408411 29/06/2023 Vishnu Gota 3310012WL012666 Vishnu Gota 00415 SBIN0061220 1105 1105 Processed 17/07/2023 3500376035 MR VISHNU RAM GOTA STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-002-001/28
(BANSKUND) 		3310012000NRG24290620230408417 29/06/2023 Manish 3310012WL012666 Manish 00415 SBIN0061220 1105 1105 Processed 17/07/2023 3500376017 MR MANISH TETA STATE BANK OF INDIA(508548)
366 BHANUPRATAPPUR CH-10-012-002-001/41
(BANSKUND) 		3310012000NRG24290620230408424 29/06/2023 shani 3310012WL012666 shani 00415 SBIN0061220 1105 1105 Processed 17/07/2023 3500375885 MR SHANI RAM KAWDE STATE BANK OF INDIA(508548)
367 BHANUPRATAPPUR CH-10-012-002-001/65
(BANSKUND) 		3310012000NRG24290620230408443 29/06/2023 Gautam Kumar Yadav 3310012WL012666 Gautam Kumar Yadav 00415 SBIN0061220 1105 1105 Processed 17/07/2023 3500376018 MR GAUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
368 BHANUPRATAPPUR CH-10-012-002-001/75
(BANSKUND) 		3310012000NRG24290620230408451 29/06/2023 Shayam Sunder Kawde 3310012WL012666 Shayam Sunder Kawde 00415 SBIN0061220 1105 1105 Processed 17/07/2023 3500376009 MR SHAYAM SUNDAR KAWDE STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-002-001/76
(BANSKUND) 		3310012000NRG24290620230408453 29/06/2023 tiharu 3310012WL012666 tiharu 00415 SBIN0061220 1105 1105 Processed 17/07/2023 3500376021 MR TIHAROO RAM YADAV STATE BANK OF INDIA(508548)
370 BHANUPRATAPPUR CH-10-012-023-001/100
(HATKARRA) 		3310012000NRG24290620230408322 29/06/2023 radha 3310012WL012660 radha 00415 SBIN0061220 1547 1547 Processed 17/07/2023 3500376040 MRS RADHA BAI DARRO STATE BANK OF INDIA(508548)
371 BHANUPRATAPPUR CH-10-012-023-001/124
(HATKARRA) 		3310012000NRG24290620230408262 29/06/2023 Arun kumar 3310012WL012658 Arun kumar 00415 SBIN0061220 1326 1326 Processed 17/07/2023 3500376051 MR ARUN KUMAR TAMRAKAR STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-023-001/134
(HATKARRA) 		3310012000NRG24290620230408267 29/06/2023 PRATIMA NETAM 3310012WL012658 PRATIMA NETAM 00415 SBIN0061220 1547 1547 Processed 17/07/2023 3500375882 MRS PRATIMA NETAM STATE BANK OF INDIA(508548)
373 BHANUPRATAPPUR CH-10-012-023-001/137
(HATKARRA) 		3310012000NRG24290620230408269 29/06/2023 Radhabai 3310012WL012658 Radhabai 00415 SBIN0061220 1547 1547 Processed 17/07/2023 3500376011 MRS RADHA PATEL STATE BANK OF INDIA(508548)
374 BHANUPRATAPPUR CH-10-012-023-001/138
(HATKARRA) 		3310012000NRG24290620230408271 29/06/2023 Gauchand 3310012WL012658 Gauchand 00415 SBIN0061220 1547 1547 Processed 17/07/2023 3500376036 MR GAUCHND PATEL STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-023-001/139
(HATKARRA) 		3310012000NRG24290620230408273 29/06/2023 Ramkumar 3310012WL012658 Ramkumar 00415 SBIN0061220 1547 1547 Processed 17/07/2023 3500376005 MR RAM KUMAR NETAM STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-023-001/144
(HATKARRA) 		3310012000NRG24290620230408277 29/06/2023 Sanjotri 3310012WL012658 Sanjotri 00415 SBIN0061220 1547 1547 Processed 17/07/2023 3500376013 SANJOTRI D/O PANNA LAL BANK OF INDIA(508505)
377 BHANUPRATAPPUR CH-10-012-023-001/161
(HATKARRA) 		3310012000NRG24290620230408296 29/06/2023 harindra 3310012WL012659 harindra 00415 SBIN0061220 221 221 Processed 17/07/2023 3500375891 MR HARIND PATEL STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-023-001/203
(HATKARRA) 		3310012000NRG24290620230408288 29/06/2023 ramnarayan 3310012WL012658 ramnarayan 00415 SBIN0061220 1547 1547 Processed 17/07/2023 3500376038 MR RAMNARAYAN CHAKRADHARI STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-023-001/227
(HATKARRA) 		3310012000NRG24290620230408305 29/06/2023 GAYATRI NAYAK 3310012WL012659 GAYATRI NAYAK 00415 SBIN0061220 884 884 Processed 17/07/2023 3500375972 MS GAYTRI NAYAK STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-023-001/30
(HATKARRA) 		3310012000NRG24290620230408311 29/06/2023 sunita 3310012WL012659 sunita 00415 SBIN0061220 1326 1326 Processed 17/07/2023 3500376126 MRS SUNITA DEHARI STATE BANK OF INDIA(508548)
381 BHANUPRATAPPUR CH-10-012-023-001/72
(HATKARRA) 		3310012000NRG24290620230408330 29/06/2023 Vinid 3310012WL012660 Vinid 00415 SBIN0061220 1547 1547 Processed 17/07/2023 3500376014 MR VINOD KUMAR PATEL STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-023-001/93
(HATKARRA) 		3310012000NRG24290620230408340 29/06/2023 sangita 3310012WL012660 sangita 00415 SBIN0061220 1547 1547 Processed 17/07/2023 3500375904 MRS SANGITA DIPAK STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-023-002/198
(HATKARRA) 		3310012000NRG24290620230408374 29/06/2023 dinesh 3310012WL012665 dinesh 00415 SBIN0061220 884 884 Processed 17/07/2023 3500376198 Mr. DINESH KUMAR USENDI CHHATTISGARH GRAMIN BANK(607214)
384 BHANUPRATAPPUR CH-10-012-023-002/199
(HATKARRA) 		3310012000NRG24290620230408375 29/06/2023 sardhu 3310012WL012665 sardhu 00415 SBIN0061220 884 884 Processed 17/07/2023 3500375889 MR SARADURAM SEWATA STATE BANK OF INDIA(508548)
385 BHANUPRATAPPUR CH-10-012-023-002/217
(HATKARRA) 		3310012000NRG24290620230408376 29/06/2023 Raju ram 3310012WL012665 Raju ram 00415 SBIN0061220 884 884 Processed 17/07/2023 3500376006 MR RAJU RAM USENDI STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-023-002/36
(HATKARRA) 		3310012000NRG24290620230408379 29/06/2023 Shambhu Ram 3310012WL012665 Shambhu Ram 00415 SBIN0061220 884 884 Processed 17/07/2023 3500376019 SHAMBHU RAM SEVTA PUNJAB NATIONAL BANK(508568)
387 BHANUPRATAPPUR CH-10-012-023-002/64
(HATKARRA) 		3310012000NRG24290620230408380 29/06/2023 Lalita 3310012WL012665 Lalita 00415 SBIN0061220 884 884 Processed 17/07/2023 3500376010 MRS LALITA BAI SALAM STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-028-002/261
(KANECHUR) 		3310012000NRG24290620230408214 29/06/2023 Anil kumar 3310012WL012656 Anil kumar 00415 SBIN0061220 884 884 Processed 17/07/2023 3500376096 MR ANIL KUMAR KUMETI STATE BANK OF INDIA(508548)
SubTotal 34034 34034
Total 427856 427856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_290623APB_FTO_200479 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 9945
2 BHANUPRATAPPUR CH3310012_290623APB_FTO_200479 Central Bank Of India CBIN0282890 DHANELI KANHAR 1547
3 BHANUPRATAPPUR CH3310012_290623APB_FTO_200479 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 104975
4 BHANUPRATAPPUR CH3310012_290623APB_FTO_200479 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CGB Korar 884
5 BHANUPRATAPPUR CH3310012_290623APB_FTO_200479 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 40001
6 BHANUPRATAPPUR CH3310012_290623APB_FTO_200479 State Bank of India SBIN0002832 BHANUPRATAPPUR 35139
7 BHANUPRATAPPUR CH3310012_290623APB_FTO_200479 State Bank of India SBIN0005498 DONDI 884
8 BHANUPRATAPPUR CH3310012_290623APB_FTO_200479 State Bank of India SBIN0009516 ASULKHAR 2652
9 BHANUPRATAPPUR CH3310012_290623APB_FTO_200479 State Bank of India SBIN0010166 CHARAMA 1105
10 BHANUPRATAPPUR CH3310012_290623APB_FTO_200479 State Bank of India SBIN0012146 KORAR 196690
11 BHANUPRATAPPUR CH3310012_290623APB_FTO_200479 State Bank of India SBIN0061220 Hatkarra 34034

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