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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_230124APB_FTO_435911
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-10-012-012-001/184
(BOGAR) 		3310012000NRG24230120240833243 23/01/2024 Bhagavati 3310012WL033127 Bhagavati 00032 UTIB0001822 1547 1547 Processed 25/03/2024 2140883827 MRS BHAGWATI BHAGWATI STATE BANK OF INDIA(508548)
2 BHANUPRATAPPUR CH-10-012-012-001/184
(BOGAR) 		3310012000NRG24230120240833244 23/01/2024 Tulasi 3310012WL033127 Tulasi 00032 UTIB0001822 442 442 Processed 25/03/2024 2140883826 MR TULASI TULASI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 BHANUPRATAPPUR CH-10-012-014-001/187
(CHICHGAON) 		3310012000NRG24230120240831454 23/01/2024 surekha 3310012WL033068 surekha 00045 BARB0BAIKUN 1768 1768 Processed 25/03/2024 2140884305 SUREKHA W O JAYRAM BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-014-001/205
(CHICHGAON) 		3310012000NRG24230120240831917 23/01/2024 sabat 3310012WL033079 sabat 00045 BARB0BAIKUN 3094 3094 Processed 25/03/2024 2140884326 SABADBAI W O VIJAY BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-014-001/205
(CHICHGAON) 		3310012000NRG24230120240831916 23/01/2024 vijay 3310012WL033079 vijay 00045 BARB0BAIKUN 3094 3094 Processed 25/03/2024 2140883797 VIJAY KUMAR USARE SO KASHI RAM USARE PUNJAB NATIONAL BANK(508568)
6 BHANUPRATAPPUR CH-10-012-014-001/213
(CHICHGAON) 		3310012000NRG24230120240831919 23/01/2024 MADAN 3310012WL033079 MADAN 00045 BARB0BAIKUN 3094 3094 Processed 25/03/2024 2140883951 MR MADAN LAL KORETI STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-014-001/217
(CHICHGAON) 		3310012000NRG24230120240831457 23/01/2024 kunti 3310012WL033068 kunti 00045 BARB0BAIKUN 1768 1768 Processed 25/03/2024 2140883958 KUNTI BAI W O RATAN BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-014-001/217
(CHICHGAON) 		3310012000NRG24230120240831456 23/01/2024 Ratan 3310012WL033068 Ratan 00045 BARB0BAIKUN 1768 1768 Processed 25/03/2024 2140884344 MR RATANLAL VISHWKARMA STATE BANK OF INDIA(508548)
9 BHANUPRATAPPUR CH-10-012-014-001/219
(CHICHGAON) 		3310012000NRG24230120240831458 23/01/2024 kunvaro 3310012WL033068 kunvaro 00045 BARB0BAIKUN 1768 1768 Processed 25/03/2024 2140884358 Kunvaro Bai Vishvkarma FINCARE SMALL FINANCE BANK LTD(608304)
10 BHANUPRATAPPUR CH-10-012-014-001/220
(CHICHGAON) 		3310012000NRG24230120240831921 23/01/2024 Sanita 3310012WL033079 Sanita 00045 BARB0BAIKUN 3094 3094 Processed 25/03/2024 2140884013 MRS SANITA BAI ACHLA STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-014-001/222
(CHICHGAON) 		3310012000NRG24230120240831922 23/01/2024 Chamri 3310012WL033079 Chamri 00045 BARB0BAIKUN 3094 3094 Processed 25/03/2024 2140884329 CHAMRI BAI W O MANN BANK OF BARODA(606985)
12 BHANUPRATAPPUR CH-10-012-014-001/228
(CHICHGAON) 		3310012000NRG24230120240831461 23/01/2024 jaipal 3310012WL033068 jaipal 00045 BARB0BAIKUN 1768 1768 Processed 25/03/2024 2140883799 JAYPAL AANCHLA S O C BANK OF BARODA(606985)
13 BHANUPRATAPPUR CH-10-012-014-001/228
(CHICHGAON) 		3310012000NRG24230120240831460 23/01/2024 sakun 3310012WL033068 sakun 00045 BARB0BAIKUN 1768 1768 Processed 25/03/2024 2140884012 Mrs. SHAKUN BAI AANCHLA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 BHANUPRATAPPUR CH-10-012-014-001/240
(CHICHGAON) 		3310012000NRG24230120240831924 23/01/2024 akbar 3310012WL033079 akbar 00045 BARB0BAIKUN 3094 3094 Processed 25/03/2024 2140883756 AKBER S O SUKADURAM BANK OF BARODA(606985)
15 BHANUPRATAPPUR CH-10-012-014-001/240
(CHICHGAON) 		3310012000NRG24230120240831923 23/01/2024 ganga 3310012WL033079 ganga 00045 BARB0BAIKUN 3094 3094 Processed 25/03/2024 2140883804 GANGA BAI W O AKBER BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-014-001/244
(CHICHGAON) 		3310012000NRG24230120240831462 23/01/2024 JOHRI 3310012WL033068 JOHRI 00045 BARB0BAIKUN 1547 1547 Processed 25/03/2024 2140883803 Mrs. JOHARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
17 BHANUPRATAPPUR CH-10-012-014-001/254
(CHICHGAON) 		3310012000NRG24230120240831465 23/01/2024 AMRITA 3310012WL033068 AMRITA 00045 BARB0BAIKUN 1768 1768 Processed 25/03/2024 2140883954 AMRITA PATEL D O ITA BANK OF BARODA(606985)
18 BHANUPRATAPPUR CH-10-012-014-001/254
(CHICHGAON) 		3310012000NRG24230120240831464 23/01/2024 itwaru 3310012WL033068 itwaru 00045 BARB0BAIKUN 1768 1768 Processed 25/03/2024 2140883800 ITWARURAM S O TULSI BANK OF BARODA(606985)
19 BHANUPRATAPPUR CH-10-012-014-001/264
(CHICHGAON) 		3310012000NRG24230120240831468 23/01/2024 bashan 3310012WL033068 bashan 00045 BARB0BAIKUN 1768 1768 Processed 25/03/2024 2140883759 BASAN BAI W O SUKHRA BANK OF BARODA(606985)
20 BHANUPRATAPPUR CH-10-012-014-001/95
(CHICHGAON) 		3310012000NRG24230120240831485 23/01/2024 Punaram 3310012WL033068 Punaram 00045 BARB0BAIKUN 1768 1768 Processed 25/03/2024 2140884014 PUNA RAM S O SUKHRAM BANK OF BARODA(606985)
21 BHANUPRATAPPUR CH-10-012-014-001/98
(CHICHGAON) 		3310012000NRG24230120240831489 23/01/2024 Aatma ram 3310012WL033068 Aatma ram 00045 BARB0BAIKUN 2873 2873 Processed 25/03/2024 2140884247 AATMA RAM PATEL S O BANK OF BARODA(606985)
SubTotal 43758 43758
22 BHANUPRATAPPUR CH-10-012-009-004/105
(BHEJA) 		3310012000NRG24230120240831820 23/01/2024 Basant 3310012WL033077 Basant 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140884360 BASANT KUMAR YADAV BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-009-004/105
(BHEJA) 		3310012000NRG24230120240831819 23/01/2024 Panmeshwari 3310012WL033077 Panmeshwari 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140884357 PANMESHWARI BANK OF BARODA(606985)
24 BHANUPRATAPPUR CH-10-012-009-004/11-A
(BHEJA) 		3310012000NRG24230120240831822 23/01/2024 Sadhna 3310012WL033077 Sadhna 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140884362 SADHANA GOTI BANK OF BARODA(606985)
25 BHANUPRATAPPUR CH-10-012-009-004/129
(BHEJA) 		3310012000NRG24230120240831693 23/01/2024 Manesh 3310012WL033072 Manesh 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140884359 MANESH KUMAR SALAM BANK OF BARODA(606985)
26 BHANUPRATAPPUR CH-10-012-009-004/131
(BHEJA) 		3310012000NRG24230120240831696 23/01/2024 Nutan kumar 3310012WL033072 Nutan kumar 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140883825 NUTAN KUMAR KORCHE S/O GHASSU RAM PUNJAB NATIONAL BANK(508568)
27 BHANUPRATAPPUR CH-10-012-009-004/132
(BHEJA) 		3310012000NRG24230120240831829 23/01/2024 Lalita Goti 3310012WL033077 Lalita Goti 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140883824 MISS LALITA SALAM STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-009-004/132
(BHEJA) 		3310012000NRG24230120240831830 23/01/2024 Sarvesh Goti 3310012WL033077 Sarvesh Goti 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140883820 MR SARVESH KUMAR GOTI STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-009-004/134
(BHEJA) 		3310012000NRG24230120240831698 23/01/2024 Devlal Korche 3310012WL033072 Devlal Korche 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140883814 DEVLAL KORCHE PUNJAB NATIONAL BANK(508568)
30 BHANUPRATAPPUR CH-10-012-009-004/138
(BHEJA) 		3310012000NRG24230120240831833 23/01/2024 Santosh Kumar 3310012WL033077 Santosh Kumar 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140883786 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-009-004/35-A
(BHEJA) 		3310012000NRG24230120240831857 23/01/2024 Manak lal 3310012WL033077 Manak lal 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140884074 MANAK LAL S O PRATAP BANK OF BARODA(606985)
32 BHANUPRATAPPUR CH-10-012-009-004/48
(BHEJA) 		3310012000NRG24230120240831863 23/01/2024 Satina Yadav 3310012WL033077 Satina Yadav 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140883818 SATINA YADAV BANK OF BARODA(606985)
33 BHANUPRATAPPUR CH-10-012-009-004/48
(BHEJA) 		3310012000NRG24230120240831864 23/01/2024 Saton Yadav 3310012WL033077 Saton Yadav 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140883819 SATON YADAV BANK OF BARODA(606985)
34 BHANUPRATAPPUR CH-10-012-009-004/5-A
(BHEJA) 		3310012000NRG24230120240831866 23/01/2024 Vanta 3310012WL033077 Vanta 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140884112 VANTA D O TULSI RAM BANK OF BARODA(606985)
35 BHANUPRATAPPUR CH-10-012-009-004/67
(BHEJA) 		3310012000NRG24230120240831869 23/01/2024 Sanbati 3310012WL033077 Sanbati 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140883821 MS SANBATI NETAM STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-012-002/23
(BOGAR) 		3310012000NRG24230120240832631 23/01/2024 Kamalesh 3310012WL033104 Kamalesh 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2140884355 KAMLESH KIUMAR DUGGA BANK OF BARODA(606985)
37 BHANUPRATAPPUR CH-10-012-012-002/35
(BOGAR) 		3310012000NRG24230120240832654 23/01/2024 Anil 3310012WL033104 Anil 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2140884356 ANIL KUMAR S O DHANI BANK OF BARODA(606985)
38 BHANUPRATAPPUR CH-10-012-014-001/105
(CHICHGAON) 		3310012000NRG24230120240831446 23/01/2024 Ajit 3310012WL033068 Ajit 00045 BARB0DBBHNU 1768 1768 Processed 25/03/2024 2140884271 MR AJITKUMAR KATLAM STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-014-001/112
(CHICHGAON) 		3310012000NRG24230120240831907 23/01/2024 Rakesh 3310012WL033079 Rakesh 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140884257 RAKESH VISHWKARMA D BANK OF BARODA(606985)
40 BHANUPRATAPPUR CH-10-012-014-001/120
(CHICHGAON) 		3310012000NRG24230120240831910 23/01/2024 Rekha bai 3310012WL033079 Rekha bai 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140884187 REKHA BAI W O GANPAT BANK OF BARODA(606985)
41 BHANUPRATAPPUR CH-10-012-014-001/136
(CHICHGAON) 		3310012000NRG24230120240831448 23/01/2024 fulbashan 3310012WL033068 fulbashan 00045 BARB0DBBHNU 1768 1768 Processed 25/03/2024 2140884338 FULBASAN UYKE W O P BANK OF BARODA(606985)
42 BHANUPRATAPPUR CH-10-012-014-001/136
(CHICHGAON) 		3310012000NRG24230120240831449 23/01/2024 PAWERSING 3310012WL033068 PAWERSING 00045 BARB0DBBHNU 1768 1768 Processed 25/03/2024 2140884337 MR PAVAR SINGH UYIKE STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-014-001/144
(CHICHGAON) 		3310012000NRG24230120240831911 23/01/2024 kartik 3310012WL033079 kartik 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140884325 MR KARTIKRAM HIDKO STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-014-001/166
(CHICHGAON) 		3310012000NRG24230120240831915 23/01/2024 Ashwani 3310012WL033079 Ashwani 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140884319 ASHWANI CHAKRADHARI BANK OF BARODA(606985)
45 BHANUPRATAPPUR CH-10-012-014-001/166
(CHICHGAON) 		3310012000NRG24230120240831914 23/01/2024 surydev 3310012WL033079 surydev 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140884351 SURY DEO CHAKRADHARI GENERAL POST OFFICE(607245)
46 BHANUPRATAPPUR CH-10-012-014-001/168
(CHICHGAON) 		3310012000NRG24230120240831451 23/01/2024 dukhiya 3310012WL033068 dukhiya 00045 BARB0DBBHNU 2873 2873 Processed 25/03/2024 2140884289 DUKHIYA BAI W O VIJA BANK OF BARODA(606985)
47 BHANUPRATAPPUR CH-10-012-014-001/168
(CHICHGAON) 		3310012000NRG24230120240831450 23/01/2024 surja 3310012WL033068 surja 00045 BARB0DBBHNU 2873 2873 Processed 25/03/2024 2140883965 SURUJ BAI W O HALAUR BANK OF BARODA(606985)
48 BHANUPRATAPPUR CH-10-012-014-001/255
(CHICHGAON) 		3310012000NRG24230120240831466 23/01/2024 ganesh 3310012WL033068 ganesh 00045 BARB0DBBHNU 1768 1768 Processed 25/03/2024 2140884350 Mr. GANESH KATALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
49 BHANUPRATAPPUR CH-10-012-014-001/274
(CHICHGAON) 		3310012000NRG24230120240831925 23/01/2024 anubha 3310012WL033079 anubha 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140883746 ANUBHA BAI W O KAMAL BANK OF BARODA(606985)
50 BHANUPRATAPPUR CH-10-012-014-001/280
(CHICHGAON) 		3310012000NRG24230120240831926 23/01/2024 Mansir 3310012WL033079 Mansir 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140883964 MRS MANSIR BAI UYKE STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-014-001/288
(CHICHGAON) 		3310012000NRG24230120240831472 23/01/2024 mina bai 3310012WL033068 mina bai 00045 BARB0DBBHNU 1768 1768 Processed 25/03/2024 2140884128 MEENA PATEL W O PARM BANK OF BARODA(606985)
52 BHANUPRATAPPUR CH-10-012-014-001/288
(CHICHGAON) 		3310012000NRG24230120240831471 23/01/2024 PARMESHWAR 3310012WL033068 PARMESHWAR 00045 BARB0DBBHNU 1768 1768 Processed 25/03/2024 2140883697 MR PARMESH PATEL STATE BANK OF INDIA(508548)
53 BHANUPRATAPPUR CH-10-012-014-001/289
(CHICHGAON) 		3310012000NRG24230120240831473 23/01/2024 AGHAN 3310012WL033068 AGHAN 00045 BARB0DBBHNU 1768 1768 Processed 25/03/2024 2140883745 AGHAN SINGH S O JAIT BANK OF BARODA(606985)
54 BHANUPRATAPPUR CH-10-012-014-001/290
(CHICHGAON) 		3310012000NRG24230120240831475 23/01/2024 anusuiya 3310012WL033068 anusuiya 00045 BARB0DBBHNU 1768 1768 Processed 25/03/2024 2140883966 ANUSUIYA W O SANJIV BANK OF BARODA(606985)
55 BHANUPRATAPPUR CH-10-012-014-001/291
(CHICHGAON) 		3310012000NRG24230120240831928 23/01/2024 utara 3310012WL033079 utara 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140883747 UTARA DEVI W O VIMA BANK OF BARODA(606985)
56 BHANUPRATAPPUR CH-10-012-014-001/310
(CHICHGAON) 		3310012000NRG24230120240831929 23/01/2024 kamala 3310012WL033079 kamala 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140883796 KAMLA BAI W O MOHAN BANK OF BARODA(606985)
57 BHANUPRATAPPUR CH-10-012-014-001/380
(CHICHGAON) 		3310012000NRG24230120240831932 23/01/2024 lalita 3310012WL033079 lalita 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140883795 MRS LALITA KADIYAM STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-014-001/492
(CHICHGAON) 		3310012000NRG24230120240831939 23/01/2024 mangotin 3310012WL033079 mangotin 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140884381 MANGOTIN W O NIRMAL BANK OF BARODA(606985)
59 BHANUPRATAPPUR CH-10-012-014-001/492
(CHICHGAON) 		3310012000NRG24230120240831938 23/01/2024 nirmal 3310012WL033079 nirmal 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140884380 NIRMAL S O SONAU RA BANK OF BARODA(606985)
60 BHANUPRATAPPUR CH-10-012-017-002/82
(DHANELI) 		3310012000NRG24230120240832486 23/01/2024 Junki bai Dugga 3310012WL033098 Junki bai Dugga 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140883822 JUNKI DUGGA BANK OF BARODA(606985)
61 BHANUPRATAPPUR CH-10-012-017-002/82
(DHANELI) 		3310012000NRG24230120240832485 23/01/2024 Sonu Ram dugga 3310012WL033098 Sonu Ram dugga 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2140883823 Mr. SONU RAM DUGGA S/O MANGNU RAM CHHATTISGARH GRAMIN BANK(607214)
62 BHANUPRATAPPUR CH-10-012-038-002/158
(PEVARI) 		3310012000NRG24230120240832884 23/01/2024 rupsingh 3310012WL033114 rupsingh 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2140884361 MR ROOP SINGH SAMARATH STATE BANK OF INDIA(508548)
63 BHANUPRATAPPUR CH-10-012-041-001/113
(SALHE) 		3310012000NRG24230120240833446 23/01/2024 Angita 3310012WL033133 Angita 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884060 ANGITA UIKE D O ANIL BANK OF BARODA(606985)
64 BHANUPRATAPPUR CH-10-012-041-001/113
(SALHE) 		3310012000NRG24230120240833445 23/01/2024 sulla 3310012WL033133 sulla 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884193 MRS SULLA BAI STATE BANK OF INDIA(508548)
65 BHANUPRATAPPUR CH-10-012-041-001/114
(SALHE) 		3310012000NRG24230120240833571 23/01/2024 mangal 3310012WL033137 mangal 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884438 Mr. MANGAL SINGH SALAM CHHATTISGARH GRAMIN BANK(607214)
66 BHANUPRATAPPUR CH-10-012-041-001/114
(SALHE) 		3310012000NRG24230120240833570 23/01/2024 pavara 3310012WL033137 pavara 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884113 PAVARABAI SALAM W O BANK OF BARODA(606985)
67 BHANUPRATAPPUR CH-10-012-041-001/140
(SALHE) 		3310012000NRG24230120240833572 23/01/2024 devlal 3310012WL033137 devlal 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884201 DEVLAL DHURWA S O PA BANK OF BARODA(606985)
68 BHANUPRATAPPUR CH-10-012-041-001/150
(SALHE) 		3310012000NRG24230120240833573 23/01/2024 jageshvar 3310012WL033137 jageshvar 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140883904 JAGESHWAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHANUPRATAPPUR CH-10-012-041-001/150
(SALHE) 		3310012000NRG24230120240833574 23/01/2024 trivedi 3310012WL033137 trivedi 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884354 TRIVENI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHANUPRATAPPUR CH-10-012-041-001/151
(SALHE) 		3310012000NRG24230120240833447 23/01/2024 ram bai 3310012WL033133 ram bai 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884168 RAMBAI KORRAM W O S BANK OF BARODA(606985)
71 BHANUPRATAPPUR CH-10-012-041-001/154
(SALHE) 		3310012000NRG24230120240833449 23/01/2024 bimala 3310012WL033133 bimala 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884164 BIMLA BAI KULDIP W O BANK OF BARODA(606985)
72 BHANUPRATAPPUR CH-10-012-041-001/163
(SALHE) 		3310012000NRG24230120240833575 23/01/2024 Sakun bai 3310012WL033137 Sakun bai 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884194 SAKUN BAI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHANUPRATAPPUR CH-10-012-041-001/184
(SALHE) 		3310012000NRG24230120240833577 23/01/2024 santlal 3310012WL033137 santlal 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140883906 SANTRAM PADDA S O DE BANK OF BARODA(606985)
74 BHANUPRATAPPUR CH-10-012-041-001/184
(SALHE) 		3310012000NRG24230120240833576 23/01/2024 santosh 3310012WL033137 santosh 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884436 MR SANTOSH PADDA STATE BANK OF INDIA(508548)
75 BHANUPRATAPPUR CH-10-012-041-001/184
(SALHE) 		3310012000NRG24230120240833578 23/01/2024 tijo 3310012WL033137 tijo 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884185 TIJO BAI PADDA W O S BANK OF BARODA(606985)
76 BHANUPRATAPPUR CH-10-012-041-001/185
(SALHE) 		3310012000NRG24230120240833579 23/01/2024 nakul 3310012WL033137 nakul 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2140884433 NAKUL KUMAR USENDI S BANK OF BARODA(606985)
77 BHANUPRATAPPUR CH-10-012-041-001/185
(SALHE) 		3310012000NRG24230120240833581 23/01/2024 sannu 3310012WL033137 sannu 00045 BARB0DBBHNU 2210 2210 Processed 25/03/2024 2140884432 SANNU RAM USENDI S O BANK OF BARODA(606985)
78 BHANUPRATAPPUR CH-10-012-041-001/185
(SALHE) 		3310012000NRG24230120240833580 23/01/2024 Sarita bai 3310012WL033137 Sarita bai 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884431 MRS SARITA USENDI STATE BANK OF INDIA(508548)
79 BHANUPRATAPPUR CH-10-012-041-001/208
(SALHE) 		3310012000NRG24230120240833450 23/01/2024 tulsi 3310012WL033133 tulsi 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884192 TULSHI BAI RAWTE W BANK OF BARODA(606985)
80 BHANUPRATAPPUR CH-10-012-041-001/209
(SALHE) 		3310012000NRG24230120240833582 23/01/2024 fagnu 3310012WL033137 fagnu 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2140884441 FAGNU RAM DHURVE S O BANK OF BARODA(606985)
81 BHANUPRATAPPUR CH-10-012-041-001/209
(SALHE) 		3310012000NRG24230120240833583 23/01/2024 Saroj 3310012WL033137 Saroj 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140883816 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHANUPRATAPPUR CH-10-012-041-001/212
(SALHE) 		3310012000NRG24230120240833587 23/01/2024 punesh 3310012WL033137 punesh 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140883903 PUNESH KOMRAS O RAMP BANK OF BARODA(606985)
83 BHANUPRATAPPUR CH-10-012-041-001/212
(SALHE) 		3310012000NRG24230120240833586 23/01/2024 radha 3310012WL033137 radha 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884442 RADHA BAI KOMARA INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHANUPRATAPPUR CH-10-012-041-001/212
(SALHE) 		3310012000NRG24230120240833588 23/01/2024 Savitri 3310012WL033137 Savitri 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884163 SAVITRI KOMARA D O P BANK OF BARODA(606985)
85 BHANUPRATAPPUR CH-10-012-041-001/215
(SALHE) 		3310012000NRG24230120240833451 23/01/2024 asmotin 3310012WL033133 asmotin 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884190 ASHMOTIN RAVTE W O A BANK OF BARODA(606985)
86 BHANUPRATAPPUR CH-10-012-041-001/215
(SALHE) 		3310012000NRG24230120240833452 23/01/2024 sukhram 3310012WL033133 sukhram 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140883691 SUKHRAM RAWTE S O A BANK OF BARODA(606985)
87 BHANUPRATAPPUR CH-10-012-041-001/231
(SALHE) 		3310012000NRG24230120240833589 23/01/2024 amerika 3310012WL033137 amerika 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140883684 AMARIKA BAI KANGE INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHANUPRATAPPUR CH-10-012-041-001/231
(SALHE) 		3310012000NRG24230120240833590 23/01/2024 rainu 3310012WL033137 rainu 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140883683 MR RAINU RAM KANGE STATE BANK OF INDIA(508548)
89 BHANUPRATAPPUR CH-10-012-041-001/235
(SALHE) 		3310012000NRG24230120240833457 23/01/2024 kuvariya 3310012WL033133 kuvariya 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140883913 KUMARIYA AARDE W O K BANK OF BARODA(606985)
90 BHANUPRATAPPUR CH-10-012-041-001/24
(SALHE) 		3310012000NRG24230120240833591 23/01/2024 Sanjay Kumar 3310012WL033137 Sanjay Kumar 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884435 SANJAY KUMAR KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHANUPRATAPPUR CH-10-012-041-001/248
(SALHE) 		3310012000NRG24230120240833594 23/01/2024 partalo 3310012WL033137 partalo 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884199 PARTALO BAI KORRAM W BANK OF BARODA(606985)
92 BHANUPRATAPPUR CH-10-012-041-001/248
(SALHE) 		3310012000NRG24230120240833593 23/01/2024 santu ram 3310012WL033137 santu ram 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140883907 SANTU RAM KORRAM S O BANK OF BARODA(606985)
93 BHANUPRATAPPUR CH-10-012-041-001/251
(SALHE) 		3310012000NRG24230120240833458 23/01/2024 ram kunwar 3310012WL033133 ram kunwar 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884221 RAMKUNVAR DUGGA S O BANK OF BARODA(606985)
94 BHANUPRATAPPUR CH-10-012-041-001/26
(SALHE) 		3310012000NRG24230120240833459 23/01/2024 sagani 3310012WL033133 sagani 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884290 MRS SAGANI BAI UIKE STATE BANK OF INDIA(508548)
95 BHANUPRATAPPUR CH-10-012-041-001/26
(SALHE) 		3310012000NRG24230120240833460 23/01/2024 Subhashchand 3310012WL033133 Subhashchand 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2140884278 SUBHASH CHAND UIKEY BANK OF BARODA(606985)
96 BHANUPRATAPPUR CH-10-012-041-001/263
(SALHE) 		3310012000NRG24230120240833461 23/01/2024 khorin 3310012WL033133 khorin 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140883785 KHORIN BAI UIKE BANK OF BARODA(606985)
97 BHANUPRATAPPUR CH-10-012-041-001/27
(SALHE) 		3310012000NRG24230120240833596 23/01/2024 aghan 3310012WL033137 aghan 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884444 MR AGHAN SINGH KORRAM STATE BANK OF INDIA(508548)
98 BHANUPRATAPPUR CH-10-012-041-001/27
(SALHE) 		3310012000NRG24230120240833595 23/01/2024 manjhiyaro 3310012WL033137 manjhiyaro 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2140884443 MRS MANJARO BAI KORRAM STATE BANK OF INDIA(508548)
99 BHANUPRATAPPUR CH-10-012-041-001/31
(SALHE) 		3310012000NRG24230120240833462 23/01/2024 Yashoda Ravte 3310012WL033133 Yashoda Ravte 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884028 YASHODDA RAWTE W O BANK OF BARODA(606985)
100 BHANUPRATAPPUR CH-10-012-041-001/327
(SALHE) 		3310012000NRG24230120240833599 23/01/2024 lachhanu ram 3310012WL033137 lachhanu ram 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884132 LACHCHHNU RAM SALAM BANK OF BARODA(606985)
101 BHANUPRATAPPUR CH-10-012-041-001/327
(SALHE) 		3310012000NRG24230120240833600 23/01/2024 ram kumari 3310012WL033137 ram kumari 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884058 RAMKUMARI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 BHANUPRATAPPUR CH-10-012-041-001/343
(SALHE) 		3310012000NRG24230120240833601 23/01/2024 Hiraman Korram 3310012WL033137 Hiraman Korram 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884061 HIRAMAN KORRAM S O D BANK OF BARODA(606985)
103 BHANUPRATAPPUR CH-10-012-041-001/38
(SALHE) 		3310012000NRG24230120240833465 23/01/2024 kachru 3310012WL033133 kachru 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2140883685 KACHRU RAM PADDA S BANK OF BARODA(606985)
104 BHANUPRATAPPUR CH-10-012-041-001/38
(SALHE) 		3310012000NRG24230120240833464 23/01/2024 ramji 3310012WL033133 ramji 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884363 RAMJI RAM PADDA BANK OF BARODA(606985)
105 BHANUPRATAPPUR CH-10-012-041-001/407
(SALHE) 		3310012000NRG24230120240833466 23/01/2024 Khileshwari Belodhiya 3310012WL033133 Khileshwari Belodhiya 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884170 KHILESHWARI BELODHIY BANK OF BARODA(606985)
106 BHANUPRATAPPUR CH-10-012-041-001/409
(SALHE) 		3310012000NRG24230120240833603 23/01/2024 Gokul Prasad 3310012WL033137 Gokul Prasad 00045 BARB0DBBHNU 2210 2210 Processed 25/03/2024 2140884245 GOKUL PRASAD USENDI BANK OF BARODA(606985)
107 BHANUPRATAPPUR CH-10-012-041-001/409
(SALHE) 		3310012000NRG24230120240833604 23/01/2024 manisha 3310012WL033137 manisha 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2140884195 MANISHA BAI USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHANUPRATAPPUR CH-10-012-041-001/414
(SALHE) 		3310012000NRG24230120240833605 23/01/2024 Ratanlal 3310012WL033137 Ratanlal 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884352 RATAN LAL KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHANUPRATAPPUR CH-10-012-041-001/42
(SALHE) 		3310012000NRG24230120240833469 23/01/2024 son bai 3310012WL033133 son bai 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884449 SONBAI AARADE W O S BANK OF BARODA(606985)
110 BHANUPRATAPPUR CH-10-012-041-001/43
(SALHE) 		3310012000NRG24230120240833470 23/01/2024 umesh 3310012WL033133 umesh 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884447 UMESH KUMAR DUGGA S BANK OF BARODA(606985)
111 BHANUPRATAPPUR CH-10-012-041-001/49
(SALHE) 		3310012000NRG24230120240833606 23/01/2024 dhanaji 3310012WL033137 dhanaji 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140883902 DHANAJI RAM USENDI S BANK OF BARODA(606985)
112 BHANUPRATAPPUR CH-10-012-041-001/52
(SALHE) 		3310012000NRG24230120240833609 23/01/2024 dhannu 3310012WL033137 dhannu 00045 BARB0DBBHNU 2210 2210 Processed 25/03/2024 2140883681 DANNURAM USENDI S O BANK OF BARODA(606985)
113 BHANUPRATAPPUR CH-10-012-041-001/52
(SALHE) 		3310012000NRG24230120240833608 23/01/2024 sukhantin 3310012WL033137 sukhantin 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140883682 SUKANTI USENDI W O BANK OF BARODA(606985)
114 BHANUPRATAPPUR CH-10-012-041-001/56
(SALHE) 		3310012000NRG24230120240833610 23/01/2024 pramila 3310012WL033137 pramila 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2140883908 PRAMILA BAI KORRAM W BANK OF BARODA(606985)
115 BHANUPRATAPPUR CH-10-012-041-001/57
(SALHE) 		3310012000NRG24230120240833471 23/01/2024 murhi 3310012WL033133 murhi 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884277 MRS MURHI BAI VISHVAKARMA STATE BANK OF INDIA(508548)
116 BHANUPRATAPPUR CH-10-012-041-001/59
(SALHE) 		3310012000NRG24230120240833613 23/01/2024 Birendra 3310012WL033137 Birendra 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2140884434 BIRENDRA KUMAR DHURV BANK OF BARODA(606985)
117 BHANUPRATAPPUR CH-10-012-041-001/59
(SALHE) 		3310012000NRG24230120240833614 23/01/2024 kumari bai 3310012WL033137 kumari bai 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2140884059 KUMARI BAI DHRUVE INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHANUPRATAPPUR CH-10-012-041-001/72
(SALHE) 		3310012000NRG24230120240833616 23/01/2024 SONIYA 3310012WL033137 SONIYA 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2140884353 SONIYA KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 BHANUPRATAPPUR CH-10-012-041-001/72
(SALHE) 		3310012000NRG24230120240833615 23/01/2024 umrav 3310012WL033137 umrav 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2140883692 UMRAO KORRAM S O DAY BANK OF BARODA(606985)
120 BHANUPRATAPPUR CH-10-012-041-001/81
(SALHE) 		3310012000NRG24230120240833618 23/01/2024 kuleshvari 3310012WL033137 kuleshvari 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884440 MRS KULESHWARI KORRAM STATE BANK OF INDIA(508548)
121 BHANUPRATAPPUR CH-10-012-041-001/83
(SALHE) 		3310012000NRG24230120240833472 23/01/2024 tukesh 3310012WL033133 tukesh 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884169 TUKESH KUMAR RAWTE BANK OF BARODA(606985)
122 BHANUPRATAPPUR CH-10-012-041-001/84
(SALHE) 		3310012000NRG24230120240833474 23/01/2024 malti 3310012WL033133 malti 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884448 MRS MALTI BAI NARETI STATE BANK OF INDIA(508548)
123 BHANUPRATAPPUR CH-10-012-041-001/84
(SALHE) 		3310012000NRG24230120240833473 23/01/2024 murha 3310012WL033133 murha 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140883912 MURAHA RAM NARETI S BANK OF BARODA(606985)
124 BHANUPRATAPPUR CH-10-012-041-001/89
(SALHE) 		3310012000NRG24230120240833476 23/01/2024 savita 3310012WL033133 savita 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140883967 MRS SAVITA SALAM STATE BANK OF INDIA(508548)
125 BHANUPRATAPPUR CH-10-012-041-001/89
(SALHE) 		3310012000NRG24230120240833475 23/01/2024 syam kumari 3310012WL033133 syam kumari 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140883968 SHYAM KUMARI W O SAW BANK OF BARODA(606985)
126 BHANUPRATAPPUR CH-10-012-041-001/98
(SALHE) 		3310012000NRG24230120240833620 23/01/2024 Lalita bai 3310012WL033137 Lalita bai 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140884200 LALITA BAI DHRUVE INDIA POST PAYMENTS BANK LIMITED(508528)
127 BHANUPRATAPPUR CH-10-012-041-001/98
(SALHE) 		3310012000NRG24230120240833619 23/01/2024 shri ram 3310012WL033137 shri ram 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2140883905 SHREE RAM DHRUVE S O BANK OF BARODA(606985)
128 BHANUPRATAPPUR CH-10-012-042-001/29
(SAMBALPUR) 		3310012000NRG24230120240832557 23/01/2024 bhagavntin 3310012WL033100 bhagavntin 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2140883815 MISS BHAGANTIN NISHAD STATE BANK OF INDIA(508548)
SubTotal 281112 281112
129 BHANUPRATAPPUR CH-10-012-004-001/1
(BAIJANPURI) 		3310012000NRG24230120240832488 23/01/2024 aneshwari 3310012WL033099 aneshwari 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2140883779 Mrs. ANESHRI DARRO CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-004-001/1
(BAIJANPURI) 		3310012000NRG24230120240832489 23/01/2024 nokhuram 3310012WL033099 nokhuram 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883887 Mr. NOKHURAM DARRO/BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-004-001/10
(BAIJANPURI) 		3310012000NRG24230120240832490 23/01/2024 anita 3310012WL033099 anita 00093 CRGB0001006 663 663 Processed 25/03/2024 2140883764 Mrs. ANITA BAI DUGGA CHHATTISGARH GRAMIN BANK(607214)
132 BHANUPRATAPPUR CH-10-012-004-001/11
(BAIJANPURI) 		3310012000NRG24230120240832491 23/01/2024 bhunesh 3310012WL033099 bhunesh 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2140883709 Mr. MUNESH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-004-001/117
(BAIJANPURI) 		3310012000NRG24230120240833313 23/01/2024 nemin 3310012WL033129 nemin 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883677 Mrs. NEMIN BAI RANA W/O GAIND LAL RANA CHHATTISGARH GRAMIN BANK(607214)
134 BHANUPRATAPPUR CH-10-012-004-001/118
(BAIJANPURI) 		3310012000NRG24230120240833314 23/01/2024 mohan 3310012WL033129 mohan 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883707 Mr. MOHAN SINGH BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-004-001/119
(BAIJANPURI) 		3310012000NRG24230120240833315 23/01/2024 Naval Bhediya 3310012WL033129 Naval Bhediya 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884045 Mrs. NAVAL BAI BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
136 BHANUPRATAPPUR CH-10-012-004-001/120
(BAIJANPURI) 		3310012000NRG24230120240833316 23/01/2024 mangotin 3310012WL033129 mangotin 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883770 Mrs. MANGOTIN BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
137 BHANUPRATAPPUR CH-10-012-004-001/128
(BAIJANPURI) 		3310012000NRG24230120240833317 23/01/2024 harishchandra 3310012WL033129 harishchandra 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883783 Mr. HARISCHANDRA JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
138 BHANUPRATAPPUR CH-10-012-004-001/137
(BAIJANPURI) 		3310012000NRG24230120240833123 23/01/2024 dev 3310012WL033122 dev 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883883 Mr. DEVSING S/O SONSING CHHATTISGARH GRAMIN BANK(607214)
139 BHANUPRATAPPUR CH-10-012-004-001/137
(BAIJANPURI) 		3310012000NRG24230120240833122 23/01/2024 sukhbati 3310012WL033122 sukhbati 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2140883678 Mrs. SUKBATI SALAM W/O DEV SINGH SALAM CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-004-001/139
(BAIJANPURI) 		3310012000NRG24230120240833124 23/01/2024 hiru 3310012WL033122 hiru 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2140884159 Ms. HIRU RAM RAVATE CHHATTISGARH GRAMIN BANK(607214)
141 BHANUPRATAPPUR CH-10-012-004-001/140
(BAIJANPURI) 		3310012000NRG24230120240833125 23/01/2024 kesholal 3310012WL033122 kesholal 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884106 Mr. KESHI LAL GOTA CHHATTISGARH GRAMIN BANK(607214)
142 BHANUPRATAPPUR CH-10-012-004-001/141
(BAIJANPURI) 		3310012000NRG24230120240833126 23/01/2024 Duleshwari Gota 3310012WL033122 Duleshwari Gota 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884156 Mrs. DULESHWARI GOTA CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-004-001/142
(BAIJANPURI) 		3310012000NRG24230120240833127 23/01/2024 ramesh 3310012WL033122 ramesh 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2140884139 Mr. RAMESH KUMAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-004-001/143
(BAIJANPURI) 		3310012000NRG24230120240833128 23/01/2024 kamla 3310012WL033122 kamla 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2140883769 Mrs. KAMLA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
145 BHANUPRATAPPUR CH-10-012-004-001/144
(BAIJANPURI) 		3310012000NRG24230120240833129 23/01/2024 Aswantin 3310012WL033122 Aswantin 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2140883674 Mrs. ASHWANTIN CHANKRADHARI CHHATTISGARH GRAMIN BANK(607214)
146 BHANUPRATAPPUR CH-10-012-004-001/145
(BAIJANPURI) 		3310012000NRG24230120240833130 23/01/2024 budhuram 3310012WL033122 budhuram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2140883882 Mr. BHUDHURAM/SOHAR . CHHATTISGARH GRAMIN BANK(607214)
147 BHANUPRATAPPUR CH-10-012-004-001/149
(BAIJANPURI) 		3310012000NRG24230120240833132 23/01/2024 Umeshwari 3310012WL033122 Umeshwari 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2140884050 Mrs. UMESHWARI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-004-001/15
(BAIJANPURI) 		3310012000NRG24230120240832494 23/01/2024 pavanbatti 3310012WL033099 pavanbatti 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883732 Mrs. PAWANBATI KANGEW/O SUNA RAM KANGE CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-004-001/150
(BAIJANPURI) 		3310012000NRG24230120240833133 23/01/2024 menghnath 3310012WL033122 menghnath 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2140884098 Mr. MEGHNATH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
150 BHANUPRATAPPUR CH-10-012-004-001/151
(BAIJANPURI) 		3310012000NRG24230120240833134 23/01/2024 basanta 3310012WL033122 basanta 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883658 Mrs. BASANTA BAI KORETIA CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-004-001/154
(BAIJANPURI) 		3310012000NRG24230120240833136 23/01/2024 amarshingh 3310012WL033122 amarshingh 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2140883708 Mr. AMAR SINGH GOTA CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-004-001/164
(BAIJANPURI) 		3310012000NRG24230120240833319 23/01/2024 Hemkla 3310012WL033129 Hemkla 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884150 MRS HEMKALA KORETIYA STATE BANK OF INDIA(508548)
153 BHANUPRATAPPUR CH-10-012-004-001/164
(BAIJANPURI) 		3310012000NRG24230120240833318 23/01/2024 jhaduram 3310012WL033129 jhaduram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2140884100 Mr. JHADU RAM KORETIYA CHHATTISGARH GRAMIN BANK(607214)
154 BHANUPRATAPPUR CH-10-012-004-001/166
(BAIJANPURI) 		3310012000NRG24230120240833320 23/01/2024 sumin 3310012WL033129 sumin 00093 CRGB0001006 442 442 Processed 25/03/2024 2140883923 Mrs. SUMIN KORETIYA CHHATTISGARH GRAMIN BANK(607214)
155 BHANUPRATAPPUR CH-10-012-004-001/168
(BAIJANPURI) 		3310012000NRG24230120240833322 23/01/2024 jigeshwar 3310012WL033129 jigeshwar 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884046 Mr. DIGESHWAR DEHARI CHHATTISGARH GRAMIN BANK(607214)
156 BHANUPRATAPPUR CH-10-012-004-001/2
(BAIJANPURI) 		3310012000NRG24230120240832495 23/01/2024 bukhau 3310012WL033099 bukhau 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883778 Mr. BHUKHAU RAM TUMRETI CHHATTISGARH GRAMIN BANK(607214)
157 BHANUPRATAPPUR CH-10-012-004-001/203
(BAIJANPURI) 		3310012000NRG24230120240833325 23/01/2024 Baso bai 3310012WL033129 Baso bai 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883780 Mrs. BASO BAI HIDKO CHHATTISGARH GRAMIN BANK(607214)
158 BHANUPRATAPPUR CH-10-012-004-001/206
(BAIJANPURI) 		3310012000NRG24230120240833326 23/01/2024 kacharo 3310012WL033129 kacharo 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883716 Mrs. KACHRO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
159 BHANUPRATAPPUR CH-10-012-004-001/211
(BAIJANPURI) 		3310012000NRG24230120240833328 23/01/2024 sona 3310012WL033129 sona 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884034 Mrs. SONA BAI GODRA CHHATTISGARH GRAMIN BANK(607214)
160 BHANUPRATAPPUR CH-10-012-004-001/213
(BAIJANPURI) 		3310012000NRG24230120240833330 23/01/2024 Upendra 3310012WL033129 Upendra 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883925 Mr. UPENDRA KUMAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-004-001/215
(BAIJANPURI) 		3310012000NRG24230120240833331 23/01/2024 mahesh 3310012WL033129 mahesh 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884094 Mr. MAHESH KUMAR BHUARYA S/O JAGADEV BH CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-004-001/215
(BAIJANPURI) 		3310012000NRG24230120240833332 23/01/2024 Parvati 3310012WL033129 Parvati 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883771 Mrs. PARVATI BHUWARYA CHHATTISGARH GRAMIN BANK(607214)
163 BHANUPRATAPPUR CH-10-012-004-001/216
(BAIJANPURI) 		3310012000NRG24230120240833333 23/01/2024 banshi lal 3310012WL033129 banshi lal 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883711 Mr. BANSHI RAM JITENDRA CHHATTISGARH GRAMIN BANK(607214)
164 BHANUPRATAPPUR CH-10-012-004-001/217
(BAIJANPURI) 		3310012000NRG24230120240833334 23/01/2024 anusuiya 3310012WL033129 anusuiya 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883721 Mrs. ANUSUIYA BAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
165 BHANUPRATAPPUR CH-10-012-004-001/222
(BAIJANPURI) 		3310012000NRG24230120240833335 23/01/2024 Domeshwari 3310012WL033129 Domeshwari 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883774 Mrs. DOMESHWARI JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
166 BHANUPRATAPPUR CH-10-012-004-001/224
(BAIJANPURI) 		3310012000NRG24230120240833336 23/01/2024 uderam 3310012WL033129 uderam 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883924 Mr. UDERAM RANA CHHATTISGARH GRAMIN BANK(607214)
167 BHANUPRATAPPUR CH-10-012-004-001/227
(BAIJANPURI) 		3310012000NRG24230120240833338 23/01/2024 Rajesh 3310012WL033129 Rajesh 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883710 MR RAJESH KUMAR KORRAM STATE BANK OF INDIA(508548)
168 BHANUPRATAPPUR CH-10-012-004-001/232
(BAIJANPURI) 		3310012000NRG24230120240832496 23/01/2024 sanmat 3310012WL033099 sanmat 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883892 MRS SANMAT KEMRO STATE BANK OF INDIA(508548)
169 BHANUPRATAPPUR CH-10-012-004-001/234
(BAIJANPURI) 		3310012000NRG24230120240833341 23/01/2024 Vashna 3310012WL033129 Vashna 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883784 Mrs. VASNA JAMDA W/O RAJ KUMAR JAMDA CHHATTISGARH GRAMIN BANK(607214)
170 BHANUPRATAPPUR CH-10-012-004-001/235
(BAIJANPURI) 		3310012000NRG24230120240833342 23/01/2024 Subhiya 3310012WL033129 Subhiya 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883922 Mr. SUBIYA BAI JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
171 BHANUPRATAPPUR CH-10-012-004-001/238
(BAIJANPURI) 		3310012000NRG24230120240833343 23/01/2024 hingeswari 3310012WL033129 hingeswari 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884092 Mrs. HIRDESHWARI DEWANGAN W/O JAGGURAM CHHATTISGARH GRAMIN BANK(607214)
172 BHANUPRATAPPUR CH-10-012-004-001/241
(BAIJANPURI) 		3310012000NRG24230120240832499 23/01/2024 BHARTI 3310012WL033099 BHARTI 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884151 MISS BHARTI KHADIYAM STATE BANK OF INDIA(508548)
173 BHANUPRATAPPUR CH-10-012-004-001/242
(BAIJANPURI) 		3310012000NRG24230120240833344 23/01/2024 dyamantin 3310012WL033129 dyamantin 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884039 Mrs. DAMAYANTIN BAI RANA CHHATTISGARH GRAMIN BANK(607214)
174 BHANUPRATAPPUR CH-10-012-004-001/247
(BAIJANPURI) 		3310012000NRG24230120240833349 23/01/2024 jhaduram 3310012WL033129 jhaduram 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884198 Mr. JHADU RAM JAMDA S/O DUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
175 BHANUPRATAPPUR CH-10-012-004-001/247
(BAIJANPURI) 		3310012000NRG24230120240833348 23/01/2024 Mina 3310012WL033129 Mina 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884033 Mrs. MINA JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
176 BHANUPRATAPPUR CH-10-012-004-001/249
(BAIJANPURI) 		3310012000NRG24230120240833351 23/01/2024 Mahadev 3310012WL033129 Mahadev 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884099 Mr. MAHADEV MARGIYA CHHATTISGARH GRAMIN BANK(607214)
177 BHANUPRATAPPUR CH-10-012-004-001/249
(BAIJANPURI) 		3310012000NRG24230120240833350 23/01/2024 radha 3310012WL033129 radha 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883664 Mrs. RADHA BAI W/O MAHADEV MARGIYA CHHATTISGARH GRAMIN BANK(607214)
178 BHANUPRATAPPUR CH-10-012-004-001/253
(BAIJANPURI) 		3310012000NRG24230120240833353 23/01/2024 sukhdai 3310012WL033129 sukhdai 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883772 Mrs. SUKDAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
179 BHANUPRATAPPUR CH-10-012-004-001/256
(BAIJANPURI) 		3310012000NRG24230120240833356 23/01/2024 dulari 3310012WL033129 dulari 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883884 Mrs. DULARI BAI W/O RAMTURAM CHHATTISGARH GRAMIN BANK(607214)
180 BHANUPRATAPPUR CH-10-012-004-001/257
(BAIJANPURI) 		3310012000NRG24230120240833357 23/01/2024 ramsila 3310012WL033129 ramsila 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883719 Mrs. RAMSHILA RANA CHHATTISGARH GRAMIN BANK(607214)
181 BHANUPRATAPPUR CH-10-012-004-001/259
(BAIJANPURI) 		3310012000NRG24230120240833358 23/01/2024 dakeshwari 3310012WL033129 dakeshwari 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883891 DUKESHWARI BAI YADU PUNJAB NATIONAL BANK(508568)
182 BHANUPRATAPPUR CH-10-012-004-001/261
(BAIJANPURI) 		3310012000NRG24230120240833359 23/01/2024 jaibati 3310012WL033129 jaibati 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2140884103 Mrs. JAYBATTI KANGE CHHATTISGARH GRAMIN BANK(607214)
183 BHANUPRATAPPUR CH-10-012-004-001/262
(BAIJANPURI) 		3310012000NRG24230120240833360 23/01/2024 narmada 3310012WL033129 narmada 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883715 Mrs. NARMADA GODRA CHHATTISGARH GRAMIN BANK(607214)
184 BHANUPRATAPPUR CH-10-012-004-001/263
(BAIJANPURI) 		3310012000NRG24230120240833362 23/01/2024 gulfi 3310012WL033129 gulfi 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884104 Miss. GULFI BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
185 BHANUPRATAPPUR CH-10-012-004-001/264
(BAIJANPURI) 		3310012000NRG24230120240833363 23/01/2024 Sulochna 3310012WL033129 Sulochna 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883781 Mrs. SILOCH BAI JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
186 BHANUPRATAPPUR CH-10-012-004-001/266
(BAIJANPURI) 		3310012000NRG24230120240833364 23/01/2024 amru 3310012WL033129 amru 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884091 Mr. AMARURAM RANA CHHATTISGARH GRAMIN BANK(607214)
187 BHANUPRATAPPUR CH-10-012-004-001/277
(BAIJANPURI) 		3310012000NRG24230120240833368 23/01/2024 dhanesiya 3310012WL033129 dhanesiya 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883777 Mrs. DHANSIYA BAI JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
188 BHANUPRATAPPUR CH-10-012-004-001/28
(BAIJANPURI) 		3310012000NRG24230120240832500 23/01/2024 santaro 3310012WL033099 santaro 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883894 Mrs. SATATRO BAI/SHYAMLAL GOTA CHHATTISGARH GRAMIN BANK(607214)
189 BHANUPRATAPPUR CH-10-012-004-001/287
(BAIJANPURI) 		3310012000NRG24230120240833137 23/01/2024 dineshwari 3310012WL033122 dineshwari 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2140884085 Mrs. DINESHWARI CHAKRADHARI W/O CHAIT RA CHHATTISGARH GRAMIN BANK(607214)
190 BHANUPRATAPPUR CH-10-012-004-001/289
(BAIJANPURI) 		3310012000NRG24230120240832501 23/01/2024 Bhanubai 3310012WL033099 Bhanubai 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884148 Mrs. BHANMATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
191 BHANUPRATAPPUR CH-10-012-004-001/289
(BAIJANPURI) 		3310012000NRG24230120240832502 23/01/2024 jethu 3310012WL033099 jethu 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883886 JETHU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
192 BHANUPRATAPPUR CH-10-012-004-001/290
(BAIJANPURI) 		3310012000NRG24230120240833138 23/01/2024 aswani 3310012WL033122 aswani 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2140883717 Ashwani Netam FINO PAYMENTS BANK LTD(608001)
193 BHANUPRATAPPUR CH-10-012-004-001/294
(BAIJANPURI) 		3310012000NRG24230120240833369 23/01/2024 Manju 3310012WL033129 Manju 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884160 MISS MANJU RANA STATE BANK OF INDIA(508548)
194 BHANUPRATAPPUR CH-10-012-004-001/296
(BAIJANPURI) 		3310012000NRG24230120240832503 23/01/2024 kalebati 3310012WL033099 kalebati 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884056 Mrs. KALESHWARI GAVDE W/O BANNU RAM GAV CHHATTISGARH GRAMIN BANK(607214)
195 BHANUPRATAPPUR CH-10-012-004-001/298
(BAIJANPURI) 		3310012000NRG24230120240832504 23/01/2024 phulkunwar 3310012WL033099 phulkunwar 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884042 Mrs. FULKUNVAR KANGE CHHATTISGARH GRAMIN BANK(607214)
196 BHANUPRATAPPUR CH-10-012-004-001/298
(BAIJANPURI) 		3310012000NRG24230120240832505 23/01/2024 Radheram 3310012WL033099 Radheram 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884043 Mr. RADHELAL KANGE CHHATTISGARH GRAMIN BANK(607214)
197 BHANUPRATAPPUR CH-10-012-004-001/3
(BAIJANPURI) 		3310012000NRG24230120240832506 23/01/2024 Anupa 3310012WL033099 Anupa 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884044 Mrs. ANUPA BAI POTAI CHHATTISGARH GRAMIN BANK(607214)
198 BHANUPRATAPPUR CH-10-012-004-001/301
(BAIJANPURI) 		3310012000NRG24230120240832507 23/01/2024 Laxmi Bai 3310012WL033099 Laxmi Bai 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883675 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
199 BHANUPRATAPPUR CH-10-012-004-001/302
(BAIJANPURI) 		3310012000NRG24230120240833372 23/01/2024 Dhanbati 3310012WL033129 Dhanbati 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884086 Mrs. DHANBATTI BAI JAMDA W/O HIRARAM JA CHHATTISGARH GRAMIN BANK(607214)
200 BHANUPRATAPPUR CH-10-012-004-001/307
(BAIJANPURI) 		3310012000NRG24230120240832508 23/01/2024 sampat 3310012WL033099 sampat 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883773 SAMPAT KANGE INDIA POST PAYMENTS BANK LIMITED(508528)
201 BHANUPRATAPPUR CH-10-012-004-001/310
(BAIJANPURI) 		3310012000NRG24230120240833373 23/01/2024 Ashok 3310012WL033129 Ashok 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883782 Mr. ASHOK KUMAR JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
202 BHANUPRATAPPUR CH-10-012-004-001/315
(BAIJANPURI) 		3310012000NRG24230120240833374 23/01/2024 Chandrika 3310012WL033129 Chandrika 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884146 Mrs. CHANDRIKA RAVTE CHHATTISGARH GRAMIN BANK(607214)
203 BHANUPRATAPPUR CH-10-012-004-001/318
(BAIJANPURI) 		3310012000NRG24230120240833375 23/01/2024 Kunti 3310012WL033129 Kunti 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883706 Mrs. KUNTI BAI HIDKO CHHATTISGARH GRAMIN BANK(607214)
204 BHANUPRATAPPUR CH-10-012-004-001/320
(BAIJANPURI) 		3310012000NRG24230120240832511 23/01/2024 chabila 3310012WL033099 chabila 00093 CRGB0001006 221 221 Processed 25/03/2024 2140883763 Mrs. CHHABILA BAI CHURGAIYA CHHATTISGARH GRAMIN BANK(607214)
205 BHANUPRATAPPUR CH-10-012-004-001/320
(BAIJANPURI) 		3310012000NRG24230120240832510 23/01/2024 Dhaniram 3310012WL033099 Dhaniram 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2140884084 Mr. DHANI RAM CHURGAIYA S/O PARAU RAM C CHHATTISGARH GRAMIN BANK(607214)
206 BHANUPRATAPPUR CH-10-012-004-001/322
(BAIJANPURI) 		3310012000NRG24230120240832512 23/01/2024 MANA BAI KEMRO 3310012WL033099 MANA BAI KEMRO 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884161 MISS KU MANA STATE BANK OF INDIA(508548)
207 BHANUPRATAPPUR CH-10-012-004-001/349
(BAIJANPURI) 		3310012000NRG24230120240833139 23/01/2024 CHANDRIKA BAI 3310012WL033122 CHANDRIKA BAI 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884053 Mrs. CHANDRIKA BAI KORETIYA CHHATTISGARH GRAMIN BANK(607214)
208 BHANUPRATAPPUR CH-10-012-004-001/350
(BAIJANPURI) 		3310012000NRG24230120240833140 23/01/2024 rasila 3310012WL033122 rasila 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2140883767 Mrs. RASHILA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
209 BHANUPRATAPPUR CH-10-012-004-001/358
(BAIJANPURI) 		3310012000NRG24230120240833376 23/01/2024 Gomti 3310012WL033129 Gomti 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883776 Mrs. GOMATI BAI JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
210 BHANUPRATAPPUR CH-10-012-004-001/363
(BAIJANPURI) 		3310012000NRG24230120240832514 23/01/2024 Chitrarekha 3310012WL033099 Chitrarekha 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884055 Mrs. CHITRAREKHA KAUSHIK S/O YOGENDRA K CHHATTISGARH GRAMIN BANK(607214)
211 BHANUPRATAPPUR CH-10-012-004-001/363
(BAIJANPURI) 		3310012000NRG24230120240832513 23/01/2024 yogendra 3310012WL033099 yogendra 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884049 Mr. YOGENDRA KUMAR KAUSIK CHHATTISGARH GRAMIN BANK(607214)
212 BHANUPRATAPPUR CH-10-012-004-001/365
(BAIJANPURI) 		3310012000NRG24230120240833377 23/01/2024 manotin 3310012WL033129 manotin 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884088 Miss. MANOTIN HIDKO W/O OMKAR HIDKO CHHATTISGARH GRAMIN BANK(607214)
213 BHANUPRATAPPUR CH-10-012-004-001/366
(BAIJANPURI) 		3310012000NRG24230120240832515 23/01/2024 kavita 3310012WL033099 kavita 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883676 Mrs. KAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
214 BHANUPRATAPPUR CH-10-012-004-001/368
(BAIJANPURI) 		3310012000NRG24230120240833142 23/01/2024 RAMILA 3310012WL033122 RAMILA 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2140883768 Mrs. RAMILA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
215 BHANUPRATAPPUR CH-10-012-004-001/370
(BAIJANPURI) 		3310012000NRG24230120240833144 23/01/2024 Suresh 3310012WL033122 Suresh 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2140883775 MR SURESH KUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
216 BHANUPRATAPPUR CH-10-012-004-001/393
(BAIJANPURI) 		3310012000NRG24230120240833378 23/01/2024 Bharti 3310012WL033129 Bharti 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884087 Miss. BHARTI GANWAR D/O HEMLAL GANWAR CHHATTISGARH GRAMIN BANK(607214)
217 BHANUPRATAPPUR CH-10-012-004-001/4
(BAIJANPURI) 		3310012000NRG24230120240832516 23/01/2024 jivan 3310012WL033099 jivan 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883723 Mr. JIVAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
218 BHANUPRATAPPUR CH-10-012-004-001/5
(BAIJANPURI) 		3310012000NRG24230120240832517 23/01/2024 Agni 3310012WL033099 Agni 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883761 Mrs. AGNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
219 BHANUPRATAPPUR CH-10-012-004-001/502
(BAIJANPURI) 		3310012000NRG24230120240832519 23/01/2024 Dharsi bai 3310012WL033099 Dharsi bai 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883712 Mrs. DHARSI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 BHANUPRATAPPUR CH-10-012-004-001/504
(BAIJANPURI) 		3310012000NRG24230120240832520 23/01/2024 Khileshwari 3310012WL033099 Khileshwari 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883673 Mrs. KHILESHWARI SINHA W/O SANT RAM SIN CHHATTISGARH GRAMIN BANK(607214)
221 BHANUPRATAPPUR CH-10-012-004-001/507
(BAIJANPURI) 		3310012000NRG24230120240832521 23/01/2024 Durga Koushik 3310012WL033099 Durga Koushik 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884145 Mrs. DURGA KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
222 BHANUPRATAPPUR CH-10-012-004-001/52
(BAIJANPURI) 		3310012000NRG24230120240832522 23/01/2024 Ishwar 3310012WL033099 Ishwar 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883765 Mr. ISHWAR SINGH DARRO CHHATTISGARH GRAMIN BANK(607214)
223 BHANUPRATAPPUR CH-10-012-004-001/53
(BAIJANPURI) 		3310012000NRG24230120240832524 23/01/2024 prabha 3310012WL033099 prabha 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883762 Mrs. PRABHA BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
224 BHANUPRATAPPUR CH-10-012-004-001/53
(BAIJANPURI) 		3310012000NRG24230120240832525 23/01/2024 raghunath 3310012WL033099 raghunath 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883890 Mr. RAGHUNATH DARRO CHHATTISGARH GRAMIN BANK(607214)
225 BHANUPRATAPPUR CH-10-012-004-001/54
(BAIJANPURI) 		3310012000NRG24230120240832526 23/01/2024 jaybati 3310012WL033099 jaybati 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883718 Mrs. JAYBATI NETAM CHHATTISGARH GRAMIN BANK(607214)
226 BHANUPRATAPPUR CH-10-012-004-001/57
(BAIJANPURI) 		3310012000NRG24230120240832527 23/01/2024 Bhuneshwari 3310012WL033099 Bhuneshwari 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884095 Mrs. BHUNESHWARI KANGE W/O SUKHRAM KANG CHHATTISGARH GRAMIN BANK(607214)
227 BHANUPRATAPPUR CH-10-012-004-001/58
(BAIJANPURI) 		3310012000NRG24230120240832528 23/01/2024 Temin 3310012WL033099 Temin 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884152 Miss. TEMIN KANGE CHHATTISGARH GRAMIN BANK(607214)
228 BHANUPRATAPPUR CH-10-012-004-001/59
(BAIJANPURI) 		3310012000NRG24230120240832529 23/01/2024 NEERA BAI 3310012WL033099 NEERA BAI 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2140884143 MRS NEERABAI DARRO STATE BANK OF INDIA(508548)
229 BHANUPRATAPPUR CH-10-012-004-001/6
(BAIJANPURI) 		3310012000NRG24230120240832530 23/01/2024 jaymotin 3310012WL033099 jaymotin 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883713 Mrs. JAYMOTIN BAI KANGE CHHATTISGARH GRAMIN BANK(607214)
230 BHANUPRATAPPUR CH-10-012-004-001/60
(BAIJANPURI) 		3310012000NRG24230120240833380 23/01/2024 devli 3310012WL033129 devli 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883714 Mrs. DEVLI BAI BHOYNA W/O HATTU RAM BHO CHHATTISGARH GRAMIN BANK(607214)
231 BHANUPRATAPPUR CH-10-012-004-001/62
(BAIJANPURI) 		3310012000NRG24230120240832531 23/01/2024 human 3310012WL033099 human 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883722 Mrs. HUMAN SINHA CHHATTISGARH GRAMIN BANK(607214)
232 BHANUPRATAPPUR CH-10-012-004-001/63
(BAIJANPURI) 		3310012000NRG24230120240832532 23/01/2024 shivratree 3310012WL033099 shivratree 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883720 Mrs. SHIVRATRI DARRO W/O TIHARU RAM DAR CHHATTISGARH GRAMIN BANK(607214)
233 BHANUPRATAPPUR CH-10-012-004-001/64
(BAIJANPURI) 		3310012000NRG24230120240832533 23/01/2024 jivan 3310012WL033099 jivan 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883885 Mr. JEEWANLAL SALAM CHHATTISGARH GRAMIN BANK(607214)
234 BHANUPRATAPPUR CH-10-012-004-001/64
(BAIJANPURI) 		3310012000NRG24230120240832534 23/01/2024 RAM BAI 3310012WL033099 RAM BAI 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883760 Mrs. RAM BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
235 BHANUPRATAPPUR CH-10-012-004-001/65
(BAIJANPURI) 		3310012000NRG24230120240832535 23/01/2024 sukhbati 3310012WL033099 sukhbati 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884040 Mrs. SUKHBATI . SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
236 BHANUPRATAPPUR CH-10-012-004-001/66
(BAIJANPURI) 		3310012000NRG24230120240832536 23/01/2024 sukhiya 3310012WL033099 sukhiya 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883889 MRS SMT SUKAI BAI STATE BANK OF INDIA(508548)
237 BHANUPRATAPPUR CH-10-012-004-001/67
(BAIJANPURI) 		3310012000NRG24230120240832537 23/01/2024 cheduram 3310012WL033099 cheduram 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883672 MR CHHEDU RAM DEWANGAN STATE BANK OF INDIA(508548)
238 BHANUPRATAPPUR CH-10-012-004-001/69
(BAIJANPURI) 		3310012000NRG24230120240832540 23/01/2024 Channuram 3310012WL033099 Channuram 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884041 Mr. CHANNU RAM GOTA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
239 BHANUPRATAPPUR CH-10-012-004-001/69
(BAIJANPURI) 		3310012000NRG24230120240832538 23/01/2024 hirobai 3310012WL033099 hirobai 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884109 Mrs. HIRO BAI GOTA CHHATTISGARH GRAMIN BANK(607214)
240 BHANUPRATAPPUR CH-10-012-004-001/69
(BAIJANPURI) 		3310012000NRG24230120240832539 23/01/2024 krishna 3310012WL033099 krishna 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884196 KRISHAN KUMAR GOTA S BANK OF BARODA(606985)
241 BHANUPRATAPPUR CH-10-012-004-001/75
(BAIJANPURI) 		3310012000NRG24230120240833145 23/01/2024 Tejbati Shori 3310012WL033122 Tejbati Shori 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884162 Mrs. Tejbati Shori CHHATTISGARH GRAMIN BANK(607214)
242 BHANUPRATAPPUR CH-10-012-004-001/76
(BAIJANPURI) 		3310012000NRG24230120240833146 23/01/2024 nira 3310012WL033122 nira 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883766 Mrs. NIRA BAI SORI CHHATTISGARH GRAMIN BANK(607214)
243 BHANUPRATAPPUR CH-10-012-004-001/9
(BAIJANPURI) 		3310012000NRG24230120240832541 23/01/2024 monika 3310012WL033099 monika 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140884096 Mrs. MONIKA KAUSHIK W/O LILESH KUMAR KA CHHATTISGARH GRAMIN BANK(607214)
244 BHANUPRATAPPUR CH-10-012-017-001/157
(DHANELI) 		3310012000NRG24230120240833658 23/01/2024 Kachchiram 3310012WL033139 Kachchiram 00093 CRGB0001006 2210 2210 Processed 25/03/2024 2140883888 Mr. RACHCHI RAM S/O CHAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
245 BHANUPRATAPPUR CH-10-012-017-001/39
(DHANELI) 		3310012000NRG24230120240833672 23/01/2024 Rajesh 3310012WL033139 Rajesh 00093 CRGB0001006 2431 2431 Processed 25/03/2024 2140884110 Mr. RAJESH KUMAR S/O SANTURAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
246 BHANUPRATAPPUR CH-10-012-017-001/72
(DHANELI) 		3310012000NRG24230120240833689 23/01/2024 Santru 3310012WL033139 Santru 00093 CRGB0001006 2431 2431 Processed 25/03/2024 2140884142 MR SANTARU RAM GAWDE STATE BANK OF INDIA(508548)
247 BHANUPRATAPPUR CH-10-012-017-001/73
(DHANELI) 		3310012000NRG24230120240833691 23/01/2024 rajbati 3310012WL033139 rajbati 00093 CRGB0001006 2431 2431 Processed 25/03/2024 2140884140 Mrs. RAJBATTI GAWDE CHHATTISGARH GRAMIN BANK(607214)
248 BHANUPRATAPPUR CH-10-012-017-001/77
(DHANELI) 		3310012000NRG24230120240833695 23/01/2024 TULSI RAM 3310012WL033139 TULSI RAM 00093 CRGB0001006 2431 2431 Processed 25/03/2024 2140883665 Mr. TULSI RAM SO NARSINGH HURRA CHHATTISGARH GRAMIN BANK(607214)
249 BHANUPRATAPPUR CH-10-012-017-002/16
(DHANELI) 		3310012000NRG24230120240832474 23/01/2024 BIJAY 3310012WL033098 BIJAY 00093 CRGB0001006 3094 3094 Processed 25/03/2024 2140884102 Mrs. BIJAY BAI DUGGA CHHATTISGARH GRAMIN BANK(607214)
250 BHANUPRATAPPUR CH-10-012-017-002/53
(DHANELI) 		3310012000NRG24230120240832480 23/01/2024 samobai 3310012WL033098 samobai 00093 CRGB0001006 3094 3094 Processed 25/03/2024 2140884101 Mrs. SAMO BAI DUGGA CHHATTISGARH GRAMIN BANK(607214)
251 BHANUPRATAPPUR CH-10-012-023-001/11
(HATKARRA) 		3310012000NRG24230120240833114 23/01/2024 shivprasd 3310012WL033121 shivprasd 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883668 Mr. SHIV PRASAD GHUMARA CHHATTISGARH GRAMIN BANK(607214)
252 BHANUPRATAPPUR CH-10-012-023-001/117
(HATKARRA) 		3310012000NRG24230120240832371 23/01/2024 GANNU 3310012WL033092 GANNU 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883663 Mr. GANNU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
253 BHANUPRATAPPUR CH-10-012-028-002/202
(KANECHUR) 		3310012000NRG24230120240833480 23/01/2024 mangli 3310012WL033134 mangli 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2140883727 Mrs. MANGALBATI PATEL CHHATTISGARH GRAMIN BANK(607214)
254 BHANUPRATAPPUR CH-10-012-028-002/207
(KANECHUR) 		3310012000NRG24230120240833483 23/01/2024 sugram 3310012WL033134 sugram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2140884038 Mr. SUG RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
255 BHANUPRATAPPUR CH-10-012-028-002/233
(KANECHUR) 		3310012000NRG24230120240833484 23/01/2024 anita 3310012WL033134 anita 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2140883728 Mrs. ANITA BAI KEMRO CHHATTISGARH GRAMIN BANK(607214)
256 BHANUPRATAPPUR CH-10-012-028-002/236
(KANECHUR) 		3310012000NRG24230120240833485 23/01/2024 raghu ram 3310012WL033134 raghu ram 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2140884138 Mr. RAGHURAM S/O BHAGURAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
257 BHANUPRATAPPUR CH-10-012-028-002/236
(KANECHUR) 		3310012000NRG24230120240833486 23/01/2024 shakun 3310012WL033134 shakun 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2140884089 Mrs. SHAKUN BAI KUMETI W/O RAGHU RAM KU CHHATTISGARH GRAMIN BANK(607214)
258 BHANUPRATAPPUR CH-10-012-028-002/284
(KANECHUR) 		3310012000NRG24230120240833491 23/01/2024 dhansobai 3310012WL033134 dhansobai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2140883726 Mrs. DHANSO BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
259 BHANUPRATAPPUR CH-10-012-028-002/284
(KANECHUR) 		3310012000NRG24230120240833492 23/01/2024 sanjay kumar 3310012WL033134 sanjay kumar 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2140884090 Mr. SANJAY KUMAR KORETI KORETI CHHATTISGARH GRAMIN BANK(607214)
260 BHANUPRATAPPUR CH-10-012-028-002/292
(KANECHUR) 		3310012000NRG24230120240833495 23/01/2024 Mukeshvari 3310012WL033134 Mukeshvari 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2140884147 Mrs. MUKESHWARI HIDKO CHHATTISGARH GRAMIN BANK(607214)
261 BHANUPRATAPPUR CH-10-012-028-002/296
(KANECHUR) 		3310012000NRG24230120240833497 23/01/2024 rajkumar 3310012WL033134 rajkumar 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2140883725 Mr. RAJ KUMAR GOTA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
262 BHANUPRATAPPUR CH-10-012-028-002/311
(KANECHUR) 		3310012000NRG24230120240833498 23/01/2024 rohit 3310012WL033134 rohit 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2140883729 Mr. ROHIT PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
263 BHANUPRATAPPUR CH-10-012-032-001/199
(KORAR) 		3310012000NRG24230120240832262 23/01/2024 Surju 3310012WL033089 Surju 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2140883893 Mr. SARAJU RAM S/O TIKARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 204204 204204
264 BHANUPRATAPPUR CH-10-012-012-001/186
(BOGAR) 		3310012000NRG24230120240833246 23/01/2024 lata 3310012WL033127 lata 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2140884105 Mrs. LATABAI DUGGA W/O JAYRAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
265 BHANUPRATAPPUR CH-10-012-012-001/187
(BOGAR) 		3310012000NRG24230120240833248 23/01/2024 ankit 3310012WL033127 ankit 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2140884154 Mr. ANKIT KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
266 BHANUPRATAPPUR CH-10-012-012-001/194
(BOGAR) 		3310012000NRG24230120240833253 23/01/2024 Phulasingh 3310012WL033127 Phulasingh 00093 CRGB0001010 442 442 Processed 25/03/2024 2140883667 MR FULSINGH FULSINGH STATE BANK OF INDIA(508548)
267 BHANUPRATAPPUR CH-10-012-012-001/241
(BOGAR) 		3310012000NRG24230120240833263 23/01/2024 Hirabatti 3310012WL033127 Hirabatti 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2140883659 Mrs. HEERABATI DHRUW W/O SHYAM SINGH DH CHHATTISGARH GRAMIN BANK(607214)
268 BHANUPRATAPPUR CH-10-012-012-001/241
(BOGAR) 		3310012000NRG24230120240833264 23/01/2024 Sanmat 3310012WL033127 Sanmat 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2140884153 Mrs. SANMAT DHRUW CHHATTISGARH GRAMIN BANK(607214)
269 BHANUPRATAPPUR CH-10-012-012-001/250
(BOGAR) 		3310012000NRG24230120240833265 23/01/2024 devantin 3310012WL033127 devantin 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2140883666 Mrs. DEVANTIN SALAM CHHATTISGARH GRAMIN BANK(607214)
270 BHANUPRATAPPUR CH-10-012-012-001/271
(BOGAR) 		3310012000NRG24230120240833267 23/01/2024 Kiran 3310012WL033127 Kiran 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2140883730 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
271 BHANUPRATAPPUR CH-10-012-012-001/281
(BOGAR) 		3310012000NRG24230120240833270 23/01/2024 Sanmat 3310012WL033127 Sanmat 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2140884197 SANMATBAI NETAM STATE BANK OF INDIA(508548)
272 BHANUPRATAPPUR CH-10-012-012-002/25
(BOGAR) 		3310012000NRG24230120240832632 23/01/2024 Shyamalal 3310012WL033104 Shyamalal 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2140883660 Mr. SHYAM LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
273 BHANUPRATAPPUR CH-10-012-012-002/28
(BOGAR) 		3310012000NRG24230120240832635 23/01/2024 hirji 3310012WL033104 hirji 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2140883930 MR HIRJI RAM MANDAVI STATE BANK OF INDIA(508548)
274 BHANUPRATAPPUR CH-10-012-012-002/30
(BOGAR) 		3310012000NRG24230120240832643 23/01/2024 Birasingh 3310012WL033104 Birasingh 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2140883927 Mr. BIR SINGH S/O MAHARU RAM CHHATTISGARH GRAMIN BANK(607214)
275 BHANUPRATAPPUR CH-10-012-012-002/33
(BOGAR) 		3310012000NRG24230120240832647 23/01/2024 prem lal 3310012WL033104 prem lal 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2140884149 Mr. PREMLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
276 BHANUPRATAPPUR CH-10-012-012-002/36
(BOGAR) 		3310012000NRG24230120240832657 23/01/2024 devki 3310012WL033104 devki 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2140883724 Mrs. DEVKI NETAM W/O MANIRAM CHHATTISGARH GRAMIN BANK(607214)
277 BHANUPRATAPPUR CH-10-012-012-002/43
(BOGAR) 		3310012000NRG24230120240832663 23/01/2024 Vishnu 3310012WL033104 Vishnu 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2140883661 Mr. VISHNU RAM NETAM S/O SAGANU RAM CHHATTISGARH GRAMIN BANK(607214)
278 BHANUPRATAPPUR CH-10-012-012-002/46
(BOGAR) 		3310012000NRG24230120240832666 23/01/2024 Chamerasingh 3310012WL033104 Chamerasingh 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2140883928 Mr. CHAMER SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
279 BHANUPRATAPPUR CH-10-012-012-002/46
(BOGAR) 		3310012000NRG24230120240832667 23/01/2024 Dukhobai 3310012WL033104 Dukhobai 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2140884108 Mrs. DUKHO BAI NETAM W/O CHAMER SINGH CHHATTISGARH GRAMIN BANK(607214)
280 BHANUPRATAPPUR CH-10-012-012-002/57
(BOGAR) 		3310012000NRG24230120240832669 23/01/2024 Mansha 3310012WL033104 Mansha 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2140884051 Mr. MANSHA RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
281 BHANUPRATAPPUR CH-10-012-012-002/59
(BOGAR) 		3310012000NRG24230120240832671 23/01/2024 Naraso 3310012WL033104 Naraso 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2140883731 MRS NARSO KOLA STATE BANK OF INDIA(508548)
282 BHANUPRATAPPUR CH-10-012-012-002/9
(BOGAR) 		3310012000NRG24230120240832678 23/01/2024 Ramasay 3310012WL033104 Ramasay 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2140883934 MR RAMSAY RAMSAY STATE BANK OF INDIA(508548)
283 BHANUPRATAPPUR CH-10-012-042-001/105
(SAMBALPUR) 		3310012000NRG24230120240832542 23/01/2024 salik ram 3310012WL033100 salik ram 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2140883933 MR SALIK RAM CHANDEL STATE BANK OF INDIA(508548)
284 BHANUPRATAPPUR CH-10-012-042-001/11
(SAMBALPUR) 		3310012000NRG24230120240832546 23/01/2024 kawli 3310012WL033100 kawli 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2140884035 Mrs. KAWLI BAI PADDA CHHATTISGARH GRAMIN BANK(607214)
285 BHANUPRATAPPUR CH-10-012-042-001/158
(SAMBALPUR) 		3310012000NRG24230120240832550 23/01/2024 harishchand 3310012WL033100 harishchand 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2140883931 Mr. HRISHCHAND S/O RAMSAY MARIYA CHHATTISGARH GRAMIN BANK(607214)
286 BHANUPRATAPPUR CH-10-012-042-001/158
(SAMBALPUR) 		3310012000NRG24230120240832549 23/01/2024 urmila 3310012WL033100 urmila 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2140883669 Mrs. URMILI MADHIYA CHHATTISGARH GRAMIN BANK(607214)
287 BHANUPRATAPPUR CH-10-012-042-001/175
(SAMBALPUR) 		3310012000NRG24230120240832553 23/01/2024 Basanti 3310012WL033100 Basanti 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2140883926 Mrs. BASANTI W/O MADAN CHHATTISGARH GRAMIN BANK(607214)
288 BHANUPRATAPPUR CH-10-012-042-001/274
(SAMBALPUR) 		3310012000NRG24230120240832554 23/01/2024 janki 3310012WL033100 janki 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2140883932 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
289 BHANUPRATAPPUR CH-10-012-042-001/370
(SAMBALPUR) 		3310012000NRG24230120240832559 23/01/2024 amit 3310012WL033100 amit 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2140884036 MR AMIT CHANDEL STATE BANK OF INDIA(508548)
290 BHANUPRATAPPUR CH-10-012-042-001/411
(SAMBALPUR) 		3310012000NRG24230120240832562 23/01/2024 Jyoti Joshi 3310012WL033100 Jyoti Joshi 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2140884158 MRS JYOTI JOSHI STATE BANK OF INDIA(508548)
291 BHANUPRATAPPUR CH-10-012-042-001/412
(SAMBALPUR) 		3310012000NRG24230120240832563 23/01/2024 Chiman Nishad 3310012WL033100 Chiman Nishad 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2140884141 Mr. CHIMAN NISHAD S/O DHANESH RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
292 BHANUPRATAPPUR CH-10-012-042-001/419
(SAMBALPUR) 		3310012000NRG24230120240832564 23/01/2024 Keshri Sewak 3310012WL033100 Keshri Sewak 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2140884047 Mrs. KESHRI BAI SEWAK CHHATTISGARH GRAMIN BANK(607214)
293 BHANUPRATAPPUR CH-10-012-042-001/434
(SAMBALPUR) 		3310012000NRG24230120240832566 23/01/2024 Manisha banjare 3310012WL033100 Manisha banjare 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2140884107 Mrs. MANISHA BANJARE W/O CHANDRASHEKHAR CHHATTISGARH GRAMIN BANK(607214)
294 BHANUPRATAPPUR CH-10-012-042-001/512
(SAMBALPUR) 		3310012000NRG24230120240832567 23/01/2024 Ritu 3310012WL033100 Ritu 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2140883671 Miss. RITU BHOYAR CHHATTISGARH GRAMIN BANK(607214)
295 BHANUPRATAPPUR CH-10-012-042-001/56
(SAMBALPUR) 		3310012000NRG24230120240832569 23/01/2024 Durga 3310012WL033100 Durga 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2140883929 Mr. DURGA S/O DASRU CHHATTISGARH GRAMIN BANK(607214)
296 BHANUPRATAPPUR CH-10-012-042-001/632
(SAMBALPUR) 		3310012000NRG24230120240832570 23/01/2024 Kumari Bhuarya 3310012WL033100 Kumari Bhuarya 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2140884048 Kumari Bhuarya FINO PAYMENTS BANK LTD(608001)
297 BHANUPRATAPPUR CH-10-012-042-001/688
(SAMBALPUR) 		3310012000NRG24230120240832571 23/01/2024 Parmeshvari 3310012WL033100 Parmeshvari 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2140884097 Mrs. PARMESWARI W/O BASANT GAWARNA CHHATTISGARH GRAMIN BANK(607214)
298 BHANUPRATAPPUR CH-10-012-042-001/705
(SAMBALPUR) 		3310012000NRG24230120240832572 23/01/2024 Arti 3310012WL033100 Arti 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2140884054 Mrs. ARTI BANJARE CHHATTISGARH GRAMIN BANK(607214)
299 BHANUPRATAPPUR CH-10-012-042-001/711
(SAMBALPUR) 		3310012000NRG24230120240832573 23/01/2024 KUSUM LATA 3310012WL033100 KUSUM LATA 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2140884157 MRS KUSUMLATA RAZAK STATE BANK OF INDIA(508548)
300 BHANUPRATAPPUR CH-10-012-042-001/716
(SAMBALPUR) 		3310012000NRG24230120240832574 23/01/2024 Chetan Nishad 3310012WL033100 Chetan Nishad 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2140884155 Mr. CHETAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
301 BHANUPRATAPPUR CH-10-012-042-001/97
(SAMBALPUR) 		3310012000NRG24230120240832575 23/01/2024 Upasna Joshi 3310012WL033100 Upasna Joshi 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2140884144 Mrs. UPASANA JOSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 53040 53040
302 BHANUPRATAPPUR CH-10-012-014-001/444
(CHICHGAON) 		3310012000NRG24230120240831476 23/01/2024 Bijrobai 3310012WL033068 Bijrobai 00093 CRGB0001011 1768 1768 Processed 25/03/2024 2140883662 Mrs. BIJARO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
303 BHANUPRATAPPUR CH-10-012-014-001/524
(CHICHGAON) 		3310012000NRG24230120240831482 23/01/2024 Kheman lal 3310012WL033068 Kheman lal 00093 CRGB0001011 1768 1768 Processed 25/03/2024 2140884052 MR KHEMAN LAL USARE STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-026-004/26
(JATAWADA) 		3310012000NRG24230120240833385 23/01/2024 A rampysree 3310012WL033130 A rampysree 00093 CRGB0001011 3094 3094 Processed 25/03/2024 2140884093 Miss. RAMPYARI D/O DHANIRAM NARETI CHHATTISGARH GRAMIN BANK(607214)
305 BHANUPRATAPPUR CH-10-012-042-001/31
(SAMBALPUR) 		3310012000NRG24230120240832558 23/01/2024 upasin 3310012WL033100 upasin 00093 CRGB0001011 1326 1326 Processed 25/03/2024 2140883670 Mrs. UPASHIN KOTHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
306 BHANUPRATAPPUR CH-10-012-004-001/166
(BAIJANPURI) 		3310012000NRG24230120240833321 23/01/2024 suresh 3310012WL033129 suresh 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2140883898 Mr. SURESH RAM KORETIYA CHHATTISGARH GRAMIN BANK(607214)
307 BHANUPRATAPPUR CH-10-012-028-002/327
(KANECHUR) 		3310012000NRG24230120240833501 23/01/2024 bimla 3310012WL033134 bimla 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2140884037 Mrs. BIMLA BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
308 BHANUPRATAPPUR CH-10-012-017-001/172
(DHANELI) 		3310012000NRG24230120240833664 23/01/2024 mani 3310012WL033139 mani 00354 PUNB0610600 2431 2431 Processed 25/03/2024 2140883938 MAINI BAI DHRUW PUNJAB NATIONAL BANK(508568)
309 BHANUPRATAPPUR CH-10-012-017-001/203
(DHANELI) 		3310012000NRG24230120240833666 23/01/2024 Somari potai 3310012WL033139 Somari potai 00354 PUNB0610600 2431 2431 Processed 25/03/2024 2140883939 SOMARI POTAI PUNJAB NATIONAL BANK(508568)
310 BHANUPRATAPPUR CH-10-012-017-001/68
(DHANELI) 		3310012000NRG24230120240833683 23/01/2024 fagni bai marai 3310012WL033139 fagni bai marai 00354 PUNB0610600 2431 2431 Processed 25/03/2024 2140883937 FAGANI BAI MARAI PUNJAB NATIONAL BANK(508568)
311 BHANUPRATAPPUR CH-10-012-017-002/103
(DHANELI) 		3310012000NRG24230120240832471 23/01/2024 Bishnath 3310012WL033098 Bishnath 00354 PUNB0610600 3094 3094 Processed 25/03/2024 2140883940 BISNATH DUGGA PUNJAB NATIONAL BANK(508568)
312 BHANUPRATAPPUR CH-10-012-017-002/103
(DHANELI) 		3310012000NRG24230120240832472 23/01/2024 Satni 3310012WL033098 Satni 00354 PUNB0610600 3094 3094 Processed 25/03/2024 2140883941 SATANI DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
313 BHANUPRATAPPUR CH-10-012-009-002/1
(BHEJA) 		3310012000NRG24230120240831684 23/01/2024 Pikkobai 3310012WL033072 Pikkobai 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884418 MISS SGANE MATLAMI STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-009-002/56
(BHEJA) 		3310012000NRG24230120240831686 23/01/2024 Battibai 3310012WL033072 Battibai 00354 PUNB0724800 3094 3094 Rejected 25/03/2024 2140884412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BHANUPRATAPPUR CH-10-012-009-002/56
(BHEJA) 		3310012000NRG24230120240831685 23/01/2024 Manikram 3310012WL033072 Manikram 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884413 MANIK RAM NETAM S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
316 BHANUPRATAPPUR CH-10-012-009-002/67
(BHEJA) 		3310012000NRG24230120240831687 23/01/2024 Mankibai 3310012WL033072 Mankibai 00354 PUNB0724800 3094 3094 Rejected 25/03/2024 2140884414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BHANUPRATAPPUR CH-10-012-009-004/11-A
(BHEJA) 		3310012000NRG24230120240831821 23/01/2024 Binuram 3310012WL033077 Binuram 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884417 BEENU RAM GOTI INDIA POST PAYMENTS BANK LIMITED(508528)
318 BHANUPRATAPPUR CH-10-012-009-004/112
(BHEJA) 		3310012000NRG24230120240831688 23/01/2024 Maneshwari 3310012WL033072 Maneshwari 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884398 MANESHWARI DUGGA W/O ISHWAR DUGGA PUNJAB NATIONAL BANK(508568)
319 BHANUPRATAPPUR CH-10-012-009-004/113
(BHEJA) 		3310012000NRG24230120240831689 23/01/2024 Amarsingh 3310012WL033072 Amarsingh 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884404 AMAR SINGH KORCHE SO BULAM SINGH PUNJAB NATIONAL BANK(508568)
320 BHANUPRATAPPUR CH-10-012-009-004/117
(BHEJA) 		3310012000NRG24230120240831824 23/01/2024 Narendra 3310012WL033077 Narendra 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884000 NARENDRA KUMAR GOTI PUNJAB NATIONAL BANK(508568)
321 BHANUPRATAPPUR CH-10-012-009-004/122
(BHEJA) 		3310012000NRG24230120240831827 23/01/2024 Sambai 3310012WL033077 Sambai 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884031 MRS SHAM BAI GOTI STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-009-004/131
(BHEJA) 		3310012000NRG24230120240831695 23/01/2024 Sulochna Korche 3310012WL033072 Sulochna Korche 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884423 MISS SULOCHANA GOTI STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-009-004/134
(BHEJA) 		3310012000NRG24230120240831697 23/01/2024 Sombati Korche 3310012WL033072 Sombati Korche 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140883652 SOMBATI KORCHE BANK OF BARODA(606985)
324 BHANUPRATAPPUR CH-10-012-009-004/138
(BHEJA) 		3310012000NRG24230120240831832 23/01/2024 Fuleshwar Goti 3310012WL033077 Fuleshwar Goti 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140883654 FULESHWAR GOTI D O J BANK OF BARODA(606985)
325 BHANUPRATAPPUR CH-10-012-009-004/139
(BHEJA) 		3310012000NRG24230120240831834 23/01/2024 Budhiya Goti 3310012WL033077 Budhiya Goti 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140883655 BUDHIYA GOTI D O MAH BANK OF BARODA(606985)
326 BHANUPRATAPPUR CH-10-012-009-004/14
(BHEJA) 		3310012000NRG24230120240831835 23/01/2024 Nirmala 3310012WL033077 Nirmala 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884368 NIRMALA KORCHE W/O AYTURAM KORCHE PUNJAB NATIONAL BANK(508568)
327 BHANUPRATAPPUR CH-10-012-009-004/140
(BHEJA) 		3310012000NRG24230120240831837 23/01/2024 Asha Ram Yadav 3310012WL033077 Asha Ram Yadav 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140883657 MR ASHA RAM YADAV STATE BANK OF INDIA(508548)
328 BHANUPRATAPPUR CH-10-012-009-004/140
(BHEJA) 		3310012000NRG24230120240831836 23/01/2024 Maheshwari Yadav 3310012WL033077 Maheshwari Yadav 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140883656 MAHESHWARI YADAV BANK OF BARODA(606985)
329 BHANUPRATAPPUR CH-10-012-009-004/15
(BHEJA) 		3310012000NRG24230120240831838 23/01/2024 Gumansingh 3310012WL033077 Gumansingh 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884410 GUMAN SINGH PARCHAPI SO BHUKHAO PUNJAB NATIONAL BANK(508568)
330 BHANUPRATAPPUR CH-10-012-009-004/15
(BHEJA) 		3310012000NRG24230120240831839 23/01/2024 Rina 3310012WL033077 Rina 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884419 REENA KORETI PUNJAB NATIONAL BANK(508568)
331 BHANUPRATAPPUR CH-10-012-009-004/18
(BHEJA) 		3310012000NRG24230120240831840 23/01/2024 Sukal 3310012WL033077 Sukal 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884367 SUKAL SALAM S/O DHANIRAM SALAM PUNJAB NATIONAL BANK(508568)
332 BHANUPRATAPPUR CH-10-012-009-004/2
(BHEJA) 		3310012000NRG24230120240831843 23/01/2024 Suko bai 3310012WL033077 Suko bai 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884416 SUKOBAI GOTI W/O DHARMOORAM GOTI PUNJAB NATIONAL BANK(508568)
333 BHANUPRATAPPUR CH-10-012-009-004/2
(BHEJA) 		3310012000NRG24230120240831842 23/01/2024 Sunesh kumar 3310012WL033077 Sunesh kumar 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884408 SUNESH KR GOTI SO DHARMU RAM PUNJAB NATIONAL BANK(508568)
334 BHANUPRATAPPUR CH-10-012-009-004/21
(BHEJA) 		3310012000NRG24230120240831845 23/01/2024 Aasha 3310012WL033077 Aasha 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884364 ASHA BAI TARAM PUNJAB NATIONAL BANK(508568)
335 BHANUPRATAPPUR CH-10-012-009-004/28
(BHEJA) 		3310012000NRG24230120240831847 23/01/2024 Sundru 3310012WL033077 Sundru 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884407 SUNDROORAM GOTI SO BISNATH GOTI PUNJAB NATIONAL BANK(508568)
336 BHANUPRATAPPUR CH-10-012-009-004/29
(BHEJA) 		3310012000NRG24230120240831850 23/01/2024 Rajula bai 3310012WL033077 Rajula bai 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884405 RAJULA BAI GOTI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
337 BHANUPRATAPPUR CH-10-012-009-004/29
(BHEJA) 		3310012000NRG24230120240831849 23/01/2024 Ramsing 3310012WL033077 Ramsing 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884409 RAM SINGH GOTI PUNJAB NATIONAL BANK(508568)
338 BHANUPRATAPPUR CH-10-012-009-004/29-A
(BHEJA) 		3310012000NRG24230120240831852 23/01/2024 Seema 3310012WL033077 Seema 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140883653 MISS SEEMA KADIYAM STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-009-004/33
(BHEJA) 		3310012000NRG24230120240831855 23/01/2024 Santi 3310012WL033077 Santi 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884406 Mrs. SHANTI BAI GOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
340 BHANUPRATAPPUR CH-10-012-009-004/4
(BHEJA) 		3310012000NRG24230120240831858 23/01/2024 Sunvaram 3310012WL033077 Sunvaram 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884411 Mr. SUNAWA RAM S/O DEWARA RAM CHHATTISGARH GRAMIN BANK(607214)
341 BHANUPRATAPPUR CH-10-012-009-004/43
(BHEJA) 		3310012000NRG24230120240831860 23/01/2024 Sonkuwar 3310012WL033077 Sonkuwar 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140883942 SONKUVAR PUNJAB NATIONAL BANK(508568)
342 BHANUPRATAPPUR CH-10-012-009-004/48
(BHEJA) 		3310012000NRG24230120240831862 23/01/2024 Savitri 3310012WL033077 Savitri 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884415 SABAT YADAV W/O BAHADUR PUNJAB NATIONAL BANK(508568)
343 BHANUPRATAPPUR CH-10-012-009-004/5
(BHEJA) 		3310012000NRG24230120240831865 23/01/2024 Tulshi ram 3310012WL033077 Tulshi ram 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884001 TULSIRAM GOTI S/O BIROO RAM PUNJAB NATIONAL BANK(508568)
344 BHANUPRATAPPUR CH-10-012-009-004/56
(BHEJA) 		3310012000NRG24230120240831702 23/01/2024 Jayni bai 3310012WL033072 Jayni bai 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884402 JAINIBAI SALAM WO LALLURAM PUNJAB NATIONAL BANK(508568)
345 BHANUPRATAPPUR CH-10-012-009-004/56
(BHEJA) 		3310012000NRG24230120240831703 23/01/2024 laluram 3310012WL033072 laluram 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884401 Mr. LALLU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
346 BHANUPRATAPPUR CH-10-012-009-004/6
(BHEJA) 		3310012000NRG24230120240831868 23/01/2024 Mahru ram 3310012WL033077 Mahru ram 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884002 MAHRU RAM GOTI PUNJAB NATIONAL BANK(508568)
347 BHANUPRATAPPUR CH-10-012-009-004/6
(BHEJA) 		3310012000NRG24230120240831867 23/01/2024 Siyabatti 3310012WL033077 Siyabatti 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884369 SHIYABATTI GOTI W/O MAHROORAM GOTI PUNJAB NATIONAL BANK(508568)
348 BHANUPRATAPPUR CH-10-012-009-004/64
(BHEJA) 		3310012000NRG24230120240831704 23/01/2024 Sukbatti 3310012WL033072 Sukbatti 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884397 SUKBATI DUGGA W/O JAGLOORAM DUGGA PUNJAB NATIONAL BANK(508568)
349 BHANUPRATAPPUR CH-10-012-009-004/7
(BHEJA) 		3310012000NRG24230120240831870 23/01/2024 Maharsing 3310012WL033077 Maharsing 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884399 MAHAR SINGH GOTI SO BANNU RAM PUNJAB NATIONAL BANK(508568)
350 BHANUPRATAPPUR CH-10-012-009-004/70
(BHEJA) 		3310012000NRG24230120240831871 23/01/2024 Prakash 3310012WL033077 Prakash 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140883945 PRAKASH KUMAR NISHAD PUNJAB NATIONAL BANK(508568)
351 BHANUPRATAPPUR CH-10-012-009-004/73
(BHEJA) 		3310012000NRG24230120240831705 23/01/2024 Santi Bai 3310012WL033072 Santi Bai 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884365 SANTA BAI SALAM W/O CHANDAN SINGH SALAM PUNJAB NATIONAL BANK(508568)
352 BHANUPRATAPPUR CH-10-012-009-004/86
(BHEJA) 		3310012000NRG24230120240831709 23/01/2024 Baisakhin 3310012WL033072 Baisakhin 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884403 MRS BAISAKHIN BAI GOTA STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-009-004/89
(BHEJA) 		3310012000NRG24230120240831711 23/01/2024 SAMO BAI 3310012WL033072 SAMO BAI 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884366 SAMOBAI GOTI W/O MANIRAM GOTI PUNJAB NATIONAL BANK(508568)
354 BHANUPRATAPPUR CH-10-012-009-004/97
(BHEJA) 		3310012000NRG24230120240831873 23/01/2024 Santu Ram 3310012WL033077 Santu Ram 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140884400 SANTU RAM KORCHE SO KULLERAM PUNJAB NATIONAL BANK(508568)
355 BHANUPRATAPPUR CH-10-012-012-001/295
(BOGAR) 		3310012000NRG24230120240833271 23/01/2024 tikeshvar 3310012WL033127 tikeshvar 00354 PUNB0724800 1105 1105 Processed 25/03/2024 2140883981 TIKESHWAR USENDI PUNJAB NATIONAL BANK(508568)
356 BHANUPRATAPPUR CH-10-012-012-002/31
(BOGAR) 		3310012000NRG24230120240832644 23/01/2024 Lalaji 3310012WL033104 Lalaji 00354 PUNB0724800 1547 1547 Processed 25/03/2024 2140883983 LALJI RAM NETAM PUNJAB NATIONAL BANK(508568)
357 BHANUPRATAPPUR CH-10-012-012-002/39
(BOGAR) 		3310012000NRG24230120240832659 23/01/2024 Bisahu 3310012WL033104 Bisahu 00354 PUNB0724800 1547 1547 Processed 25/03/2024 2140883998 MR BISAHU RAM NETAM STATE BANK OF INDIA(508548)
358 BHANUPRATAPPUR CH-10-012-012-002/41
(BOGAR) 		3310012000NRG24230120240832662 23/01/2024 SURESH 3310012WL033104 SURESH 00354 PUNB0724800 1547 1547 Processed 25/03/2024 2140883978 SURESH KUMAR NETAM PUNJAB NATIONAL BANK(508568)
359 BHANUPRATAPPUR CH-10-012-012-002/60
(BOGAR) 		3310012000NRG24230120240832672 23/01/2024 MANSING 3310012WL033104 MANSING 00354 PUNB0724800 1547 1547 Processed 25/03/2024 2140883992 MANSINGH JADE PUNJAB NATIONAL BANK(508568)
360 BHANUPRATAPPUR CH-10-012-014-001/106
(CHICHGAON) 		3310012000NRG24230120240831906 23/01/2024 Ramnath 3310012WL033079 Ramnath 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140883946 RAMNATH GAWDE PUNJAB NATIONAL BANK(508568)
361 BHANUPRATAPPUR CH-10-012-014-001/187
(CHICHGAON) 		3310012000NRG24230120240831455 23/01/2024 RAVINDRA 3310012WL033068 RAVINDRA 00354 PUNB0724800 1768 1768 Processed 25/03/2024 2140883980 RAVINDR KUMAR USARE PUNJAB NATIONAL BANK(508568)
362 BHANUPRATAPPUR CH-10-012-014-001/312
(CHICHGAON) 		3310012000NRG24230120240831930 23/01/2024 Hemlata 3310012WL033079 Hemlata 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140883990 HEMLATA USENDI PUNJAB NATIONAL BANK(508568)
363 BHANUPRATAPPUR CH-10-012-014-001/312
(CHICHGAON) 		3310012000NRG24230120240831931 23/01/2024 Kishnaavtar 3310012WL033079 Kishnaavtar 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140883976 KRISHNA AVTAR USENDI PUNJAB NATIONAL BANK(508568)
364 BHANUPRATAPPUR CH-10-012-014-001/538
(CHICHGAON) 		3310012000NRG24230120240831941 23/01/2024 Dinesh Kumar Purame 3310012WL033079 Dinesh Kumar Purame 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140883988 MR DINESH KUMAR PURAME STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-014-001/97
(CHICHGAON) 		3310012000NRG24230120240831487 23/01/2024 Devram 3310012WL033068 Devram 00354 PUNB0724800 1768 1768 Processed 25/03/2024 2140883947 DEV RAM PATEL PUNJAB NATIONAL BANK(508568)
366 BHANUPRATAPPUR CH-10-012-017-001/66
(DHANELI) 		3310012000NRG24230120240833681 23/01/2024 Santi 3310012WL033139 Santi 00354 PUNB0724800 2431 2431 Processed 25/03/2024 2140883935 SHANTI HUPENDI PUNJAB NATIONAL BANK(508568)
367 BHANUPRATAPPUR CH-10-012-021-002/114
(GHOTIYA) 		3310012000NRG24230120240832312 23/01/2024 Patiram 3310012WL033091 Patiram 00354 PUNB0724800 2873 2873 Processed 25/03/2024 2140883944 PATI RAM PUNJAB NATIONAL BANK(508568)
368 BHANUPRATAPPUR CH-10-012-021-002/124
(GHOTIYA) 		3310012000NRG24230120240832314 23/01/2024 PRADIP 3310012WL033091 PRADIP 00354 PUNB0724800 2431 2431 Processed 25/03/2024 2140883989 PRADIP TARAM PUNJAB NATIONAL BANK(508568)
369 BHANUPRATAPPUR CH-10-012-021-002/57
(GHOTIYA) 		3310012000NRG24230120240832337 23/01/2024 Arun Rana 3310012WL033091 Arun Rana 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140883996 ARUN RANA PUNJAB NATIONAL BANK(508568)
370 BHANUPRATAPPUR CH-10-012-021-003/14
(GHOTIYA) 		3310012000NRG24230120240833731 23/01/2024 Usha Uike 3310012WL033141 Usha Uike 00354 PUNB0724800 1768 1768 Processed 25/03/2024 2140884421 MISS USHA TARM STATE BANK OF INDIA(508548)
371 BHANUPRATAPPUR CH-10-012-021-003/26
(GHOTIYA) 		3310012000NRG24230120240833739 23/01/2024 Kanchan Darro 3310012WL033141 Kanchan Darro 00354 PUNB0724800 1768 1768 Processed 25/03/2024 2140883986 KANCHAN DARRO PUNJAB NATIONAL BANK(508568)
372 BHANUPRATAPPUR CH-10-012-021-003/26
(GHOTIYA) 		3310012000NRG24230120240833738 23/01/2024 Shani Ram 3310012WL033141 Shani Ram 00354 PUNB0724800 1768 1768 Processed 25/03/2024 2140883993 MR SHANIRAM DARRO STATE BANK OF INDIA(508548)
373 BHANUPRATAPPUR CH-10-012-021-003/34
(GHOTIYA) 		3310012000NRG24230120240833742 23/01/2024 Rajesh 3310012WL033141 Rajesh 00354 PUNB0724800 1768 1768 Processed 25/03/2024 2140884030 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
374 BHANUPRATAPPUR CH-10-012-021-003/34
(GHOTIYA) 		3310012000NRG24230120240833744 23/01/2024 RAMPIYARI 3310012WL033141 RAMPIYARI 00354 PUNB0724800 1768 1768 Processed 25/03/2024 2140883985 RAMPYARI BAI DARRO PUNJAB NATIONAL BANK(508568)
375 BHANUPRATAPPUR CH-10-012-021-003/41
(GHOTIYA) 		3310012000NRG24230120240833757 23/01/2024 sumitra 3310012WL033141 sumitra 00354 PUNB0724800 1768 1768 Processed 25/03/2024 2140883982 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
376 BHANUPRATAPPUR CH-10-012-021-003/42
(GHOTIYA) 		3310012000NRG24230120240833758 23/01/2024 Chandrashekhar Jurri 3310012WL033141 Chandrashekhar Jurri 00354 PUNB0724800 1768 1768 Processed 25/03/2024 2140883977 CHANDRA SHEKHAR JURRI PUNJAB NATIONAL BANK(508568)
377 BHANUPRATAPPUR CH-10-012-026-004/49
(JATAWADA) 		3310012000NRG24230120240833391 23/01/2024 Kalaba 3310012WL033130 Kalaba 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2140883991 KALA BATI NARETI PUNJAB NATIONAL BANK(508568)
378 BHANUPRATAPPUR CH-10-012-028-002/186
(KANECHUR) 		3310012000NRG24230120240833479 23/01/2024 KAILASH 3310012WL033134 KAILASH 00354 PUNB0724800 1326 1326 Processed 25/03/2024 2140883936 MR KAILASH MANDAVI STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-028-002/260
(KANECHUR) 		3310012000NRG24230120240833490 23/01/2024 manthra 3310012WL033134 manthra 00354 PUNB0724800 1326 1326 Processed 25/03/2024 2140883997 MANTHIRA NARETI PUNJAB NATIONAL BANK(508568)
380 BHANUPRATAPPUR CH-10-012-028-002/289
(KANECHUR) 		3310012000NRG24230120240833494 23/01/2024 mila ram 3310012WL033134 mila ram 00354 PUNB0724800 1326 1326 Processed 25/03/2024 2140884420 MILA RAM KORETI PUNJAB NATIONAL BANK(508568)
381 BHANUPRATAPPUR CH-10-012-038-001/31
(PEVARI) 		3310012000NRG24230120240832786 23/01/2024 Manay Kumeti 3310012WL033109 Manay Kumeti 00354 PUNB0724800 1547 1547 Processed 25/03/2024 2140884422 MISS MANAY DIGGA STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-038-001/54
(PEVARI) 		3310012000NRG24230120240832797 23/01/2024 Parash 3310012WL033109 Parash 00354 PUNB0724800 1547 1547 Processed 25/03/2024 2140883994 MR PARAS KUMAR BAGHEL STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-041-001/226
(SALHE) 		3310012000NRG24230120240833456 23/01/2024 amer sing 3310012WL033133 amer sing 00354 PUNB0724800 2652 2652 Processed 25/03/2024 2140883948 AMAR SINGH SALAM SO ATAL RAM SALAM PUNJAB NATIONAL BANK(508568)
384 BHANUPRATAPPUR CH-10-012-041-001/31
(SALHE) 		3310012000NRG24230120240833463 23/01/2024 BUDHU RAM 3310012WL033133 BUDHU RAM 00354 PUNB0724800 2652 2652 Processed 25/03/2024 2140883943 BUDHRAM RAWTE S O A BANK OF BARODA(606985)
385 BHANUPRATAPPUR CH-10-012-042-001/29
(SAMBALPUR) 		3310012000NRG24230120240832556 23/01/2024 Aakashi nishad 3310012WL033100 Aakashi nishad 00354 PUNB0724800 1326 1326 Processed 25/03/2024 2140883817 AKASHI NISHAD BANK OF BARODA(606985)
386 BHANUPRATAPPUR CH-10-012-042-001/40
(SAMBALPUR) 		3310012000NRG24230120240832560 23/01/2024 Sonam Bai Jangade 3310012WL033100 Sonam Bai Jangade 00354 PUNB0724800 1326 1326 Processed 25/03/2024 2140883979 SONAM BAI JANGADE PUNJAB NATIONAL BANK(508568)
387 BHANUPRATAPPUR CH-10-012-042-001/404
(SAMBALPUR) 		3310012000NRG24230120240832561 23/01/2024 devlal 3310012WL033100 devlal 00354 PUNB0724800 1326 1326 Processed 25/03/2024 2140883995 Mr. DEVLAL BARLE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
388 BHANUPRATAPPUR CH-10-012-042-001/545
(SAMBALPUR) 		3310012000NRG24230120240832568 23/01/2024 Anshu Barle 3310012WL033100 Anshu Barle 00354 PUNB0724800 1326 1326 Processed 25/03/2024 2140883984 Anshu Barle FINO PAYMENTS BANK LTD(608001)
389 BHANUPRATAPPUR CH-10-012-044-003/62
(SONEKANHAR) 		3310012000NRG24230120240833404 23/01/2024 dukhiya 3310012WL033131 dukhiya 00354 PUNB0724800 1768 1768 Processed 25/03/2024 2140883987 DUKHIYA BAI DARRO PUNJAB NATIONAL BANK(508568)
390 BHANUPRATAPPUR CH-10-012-044-003/62
(SONEKANHAR) 		3310012000NRG24230120240833405 23/01/2024 lakhuram 3310012WL033131 lakhuram 00354 PUNB0724800 1768 1768 Processed 25/03/2024 2140883999 LAKHHURAM S/O SANAU PUNJAB NATIONAL BANK(508568)
SubTotal 200668 200668
391 BHANUPRATAPPUR CH-10-012-009-004/101
(BHEJA) 		3310012000NRG24230120240831816 23/01/2024 santoshi 3310012WL033077 santoshi 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140884445 MRS SANTOSHI GOTI STATE BANK OF INDIA(508548)
392 BHANUPRATAPPUR CH-10-012-009-004/115
(BHEJA) 		3310012000NRG24230120240831823 23/01/2024 Sunita bai 3310012WL033077 Sunita bai 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140884296 MRS SUNITA TARAM STATE BANK OF INDIA(508548)
393 BHANUPRATAPPUR CH-10-012-009-004/128
(BHEJA) 		3310012000NRG24230120240831691 23/01/2024 Anesh 3310012WL033072 Anesh 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140884022 MR ANESH SALAM STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-009-004/128
(BHEJA) 		3310012000NRG24230120240831692 23/01/2024 Biro 3310012WL033072 Biro 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140884275 MRS BIRO BAI SALAM STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-009-004/29-A
(BHEJA) 		3310012000NRG24230120240831851 23/01/2024 Shriram 3310012WL033077 Shriram 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140884072 MR SHRIRAM GOTI STATE BANK OF INDIA(508548)
396 BHANUPRATAPPUR CH-10-012-009-004/34
(BHEJA) 		3310012000NRG24230120240831856 23/01/2024 Jagdish 3310012WL033077 Jagdish 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140884258 MR JAGDISH BAGHEL STATE BANK OF INDIA(508548)
397 BHANUPRATAPPUR CH-10-012-009-004/4
(BHEJA) 		3310012000NRG24230120240831859 23/01/2024 Hemlal 3310012WL033077 Hemlal 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140884073 MR HEMLAL GOTI STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-009-004/70
(BHEJA) 		3310012000NRG24230120240831872 23/01/2024 Dimpal 3310012WL033077 Dimpal 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140884080 MRS DIMPLE NISHAD STATE BANK OF INDIA(508548)
399 BHANUPRATAPPUR CH-10-012-009-004/97
(BHEJA) 		3310012000NRG24230120240831874 23/01/2024 Priyanka 3310012WL033077 Priyanka 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140883739 MISS PRIYANKA KORCHE STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-012-001/166
(BOGAR) 		3310012000NRG24230120240833239 23/01/2024 chaitu 3310012WL033127 chaitu 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140884207 MR CHAITU CHAITU STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-012-001/181-A
(BOGAR) 		3310012000NRG24230120240833242 23/01/2024 NIlkamal 3310012WL033127 NIlkamal 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140884230 NILKAMAL USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
402 BHANUPRATAPPUR CH-10-012-012-001/187
(BOGAR) 		3310012000NRG24230120240833247 23/01/2024 premlal 3310012WL033127 premlal 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140884306 MR PREMLAL THAKUR STATE BANK OF INDIA(508548)
403 BHANUPRATAPPUR CH-10-012-012-001/195
(BOGAR) 		3310012000NRG24230120240833254 23/01/2024 Sadaro 3310012WL033127 Sadaro 00415 SBIN0002832 1547 1547 Rejected 25/03/2024 2140884299 A/c Blocked or Frozen
404 BHANUPRATAPPUR CH-10-012-012-001/210
(BOGAR) 		3310012000NRG24230120240833258 23/01/2024 Jagataram 3310012WL033127 Jagataram 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140883918 MR JAGAT RAM BAGHEL STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-012-001/211
(BOGAR) 		3310012000NRG24230120240833259 23/01/2024 rajbati 3310012WL033127 rajbati 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140883920 Mrs. RAJBATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
406 BHANUPRATAPPUR CH-10-012-012-001/213
(BOGAR) 		3310012000NRG24230120240833260 23/01/2024 ramai 3310012WL033127 ramai 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2140884378 MRS RAMAI NURUTI STATE BANK OF INDIA(508548)
407 BHANUPRATAPPUR CH-10-012-012-001/623
(BOGAR) 		3310012000NRG24230120240833274 23/01/2024 Seema mandavi 3310012WL033127 Seema mandavi 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140884293 Miss. SEEMA PUDO CHHATTISGARH GRAMIN BANK(607214)
408 BHANUPRATAPPUR CH-10-012-012-002/23
(BOGAR) 		3310012000NRG24230120240832630 23/01/2024 Phiraturam 3310012WL033104 Phiraturam 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140884268 MR FIRTU RAM DUGGA STATE BANK OF INDIA(508548)
409 BHANUPRATAPPUR CH-10-012-012-002/26
(BOGAR) 		3310012000NRG24230120240832633 23/01/2024 BRIJ LAL 3310012WL033104 BRIJ LAL 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140884262 Mr. BRIJLAL NETAM S/O CHHATTISGARH GRAMIN BANK(607214)
410 BHANUPRATAPPUR CH-10-012-012-002/26
(BOGAR) 		3310012000NRG24230120240832634 23/01/2024 PRAMIL 3310012WL033104 PRAMIL 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140884263 MRS PRAMILA BAI NETAM STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-012-002/28
(BOGAR) 		3310012000NRG24230120240832636 23/01/2024 Akshay 3310012WL033104 Akshay 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140884123 MR AKSHAY KUMAR MANDAVI STATE BANK OF INDIA(508548)
412 BHANUPRATAPPUR CH-10-012-012-002/3
(BOGAR) 		3310012000NRG24230120240832640 23/01/2024 kausalya 3310012WL033104 kausalya 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140884269 Mrs. KAOSILIYA W/O SANNORAM CHHATTISGARH GRAMIN BANK(607214)
413 BHANUPRATAPPUR CH-10-012-012-002/3
(BOGAR) 		3310012000NRG24230120240832641 23/01/2024 Namita Jade 3310012WL033104 Namita Jade 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140883870 MISS NAMITA JADE STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-012-002/30
(BOGAR) 		3310012000NRG24230120240832642 23/01/2024 Prarmila 3310012WL033104 Prarmila 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140883840 MRS PRAMILA NETAM STATE BANK OF INDIA(508548)
415 BHANUPRATAPPUR CH-10-012-012-002/34
(BOGAR) 		3310012000NRG24230120240832650 23/01/2024 Jhadu 3310012WL033104 Jhadu 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140884264 MR JHADU RAM NETAM STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-012-002/34
(BOGAR) 		3310012000NRG24230120240832651 23/01/2024 kanwli bai 3310012WL033104 kanwli bai 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140884122 MRS KANWLIBAI NETAM STATE BANK OF INDIA(508548)
417 BHANUPRATAPPUR CH-10-012-012-002/36
(BOGAR) 		3310012000NRG24230120240832656 23/01/2024 Maniram 3310012WL033104 Maniram 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140884323 Mr. MANEE RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
418 BHANUPRATAPPUR CH-10-012-012-002/39
(BOGAR) 		3310012000NRG24230120240832658 23/01/2024 Cherakin 3310012WL033104 Cherakin 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140884267 MRS CHHERAKIN CHHERAKIN STATE BANK OF INDIA(508548)
419 BHANUPRATAPPUR CH-10-012-012-002/41
(BOGAR) 		3310012000NRG24230120240832660 23/01/2024 Bisanath 3310012WL033104 Bisanath 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140884322 BISANATH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
420 BHANUPRATAPPUR CH-10-012-012-002/41
(BOGAR) 		3310012000NRG24230120240832661 23/01/2024 Surujalal 3310012WL033104 Surujalal 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140884292 MR SURUJ LAL NETAM STATE BANK OF INDIA(508548)
421 BHANUPRATAPPUR CH-10-012-012-002/43
(BOGAR) 		3310012000NRG24230120240832664 23/01/2024 Makhan 3310012WL033104 Makhan 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140884261 MR MAKHAN LAL NETAM STATE BANK OF INDIA(508548)
422 BHANUPRATAPPUR CH-10-012-012-002/43
(BOGAR) 		3310012000NRG24230120240832665 23/01/2024 mukesh 3310012WL033104 mukesh 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140884328 MR MUKESH KUMAR NETAM STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-012-002/56
(BOGAR) 		3310012000NRG24230120240832668 23/01/2024 PREM 3310012WL033104 PREM 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140884321 MR PREM LAL DEHARI STATE BANK OF INDIA(508548)
424 BHANUPRATAPPUR CH-10-012-012-002/57
(BOGAR) 		3310012000NRG24230120240832670 23/01/2024 ramki 3310012WL033104 ramki 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140884260 MRS RAMKI NETAM STATE BANK OF INDIA(508548)
425 BHANUPRATAPPUR CH-10-012-012-002/60
(BOGAR) 		3310012000NRG24230120240832673 23/01/2024 SAVITRI 3310012WL033104 SAVITRI 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140884266 MRS SAVITRI JADE STATE BANK OF INDIA(508548)
426 BHANUPRATAPPUR CH-10-012-012-002/63
(BOGAR) 		3310012000NRG24230120240832674 23/01/2024 FANESING 3310012WL033104 FANESING 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140884265 MR KANNESINGH NURUTI STATE BANK OF INDIA(508548)
427 BHANUPRATAPPUR CH-10-012-012-002/9
(BOGAR) 		3310012000NRG24230120240832677 23/01/2024 Yashoda 3310012WL033104 Yashoda 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140884320 YASHODA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
428 BHANUPRATAPPUR CH-10-012-014-001/100
(CHICHGAON) 		3310012000NRG24230120240831904 23/01/2024 Chinta 3310012WL033079 Chinta 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140884076 MR CHINTARAM KORRAM STATE BANK OF INDIA(508548)
429 BHANUPRATAPPUR CH-10-012-014-001/100
(CHICHGAON) 		3310012000NRG24230120240831905 23/01/2024 Fhulbai 3310012WL033079 Fhulbai 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140884075 MRS FULO BAI KORRAM STATE BANK OF INDIA(508548)
430 BHANUPRATAPPUR CH-10-012-014-001/105
(CHICHGAON) 		3310012000NRG24230120240831447 23/01/2024 Ganeshwari 3310012WL033068 Ganeshwari 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2140884251 Mrs. GANESHWARI KATALAM CHHATTISGARH GRAMIN BANK(607214)
431 BHANUPRATAPPUR CH-10-012-014-001/113
(CHICHGAON) 		3310012000NRG24230120240831908 23/01/2024 Shivbati 3310012WL033079 Shivbati 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140884017 MRS SHIVBATI VISHWAKARMA STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-014-001/115
(CHICHGAON) 		3310012000NRG24230120240831909 23/01/2024 Ushabai 3310012WL033079 Ushabai 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140884339 MRS USHA UIKE STATE BANK OF INDIA(508548)
433 BHANUPRATAPPUR CH-10-012-014-001/158
(CHICHGAON) 		3310012000NRG24230120240831913 23/01/2024 sonsing 3310012WL033079 sonsing 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140883734 Mr. SON SINGH S/O JHITU RAM UYKE CHHATTISGARH GRAMIN BANK(607214)
434 BHANUPRATAPPUR CH-10-012-014-001/158
(CHICHGAON) 		3310012000NRG24230120240831912 23/01/2024 SURESH 3310012WL033079 SURESH 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140884382 MR SURESH UYAKE STATE BANK OF INDIA(508548)
435 BHANUPRATAPPUR CH-10-012-014-001/207
(CHICHGAON) 		3310012000NRG24230120240831918 23/01/2024 ysoda 3310012WL033079 ysoda 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140884343 MRS YASHODA BAI VISHVAKARMA STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-014-001/213
(CHICHGAON) 		3310012000NRG24230120240831920 23/01/2024 Sharda Koreti 3310012WL033079 Sharda Koreti 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140883881 SHARDA KORETI PUNJAB NATIONAL BANK(508568)
437 BHANUPRATAPPUR CH-10-012-014-001/219
(CHICHGAON) 		3310012000NRG24230120240831459 23/01/2024 Hemin Vishvkarma 3310012WL033068 Hemin Vishvkarma 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2140884121 MISS HEMIN VISHVKARMA STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-014-001/253
(CHICHGAON) 		3310012000NRG24230120240831463 23/01/2024 Savita 3310012WL033068 Savita 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2140884288 MISS SAVITA PATEL STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-014-001/255
(CHICHGAON) 		3310012000NRG24230120240831467 23/01/2024 Sohadra 3310012WL033068 Sohadra 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2140883801 MRS SOHADRA KACHLAM STATE BANK OF INDIA(508548)
440 BHANUPRATAPPUR CH-10-012-014-001/281
(CHICHGAON) 		3310012000NRG24230120240831469 23/01/2024 sangita 3310012WL033068 sangita 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2140884016 MRS SANGEETA VARMA STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-014-001/282
(CHICHGAON) 		3310012000NRG24230120240831470 23/01/2024 Anjani Bai 3310012WL033068 Anjani Bai 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2140883919 MRS ANJANI VARMA STATE BANK OF INDIA(508548)
442 BHANUPRATAPPUR CH-10-012-014-001/283
(CHICHGAON) 		3310012000NRG24230120240831927 23/01/2024 CHAMPA 3310012WL033079 CHAMPA 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140883806 MRS CHAMPABAI VARMA STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-014-001/289
(CHICHGAON) 		3310012000NRG24230120240831474 23/01/2024 Yasoda 3310012WL033068 Yasoda 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2140883963 MRS YASHODA BAI YADAV STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-014-001/442
(CHICHGAON) 		3310012000NRG24230120240831933 23/01/2024 Manbha 3310012WL033079 Manbha 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140884131 MANBHA W O ANANDSIN BANK OF BARODA(606985)
445 BHANUPRATAPPUR CH-10-012-014-001/444
(CHICHGAON) 		3310012000NRG24230120240831934 23/01/2024 Surendra 3310012WL033079 Surendra 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140884111 Mr. SURENDRA USARE CHHATTISGARH GRAMIN BANK(607214)
446 BHANUPRATAPPUR CH-10-012-014-001/446
(CHICHGAON) 		3310012000NRG24230120240831935 23/01/2024 pilesh 3310012WL033079 pilesh 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140883798 MRS PILESHWARI NETAM STATE BANK OF INDIA(508548)
447 BHANUPRATAPPUR CH-10-012-014-001/447
(CHICHGAON) 		3310012000NRG24230120240831477 23/01/2024 birsing 3310012WL033068 birsing 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2140883970 MR BIRSINGH KOLA STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-014-001/447
(CHICHGAON) 		3310012000NRG24230120240831478 23/01/2024 surja 3310012WL033068 surja 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2140883969 MRS SURJA BAI KOLA STATE BANK OF INDIA(508548)
449 BHANUPRATAPPUR CH-10-012-014-001/490
(CHICHGAON) 		3310012000NRG24230120240831936 23/01/2024 pradip 3310012WL033079 pradip 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140883848 PRADIP USENDI PUNJAB NATIONAL BANK(508568)
450 BHANUPRATAPPUR CH-10-012-014-001/490
(CHICHGAON) 		3310012000NRG24230120240831937 23/01/2024 pushpa 3310012WL033079 pushpa 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140883849 MRS PUSHPA USENDI STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-014-001/495
(CHICHGAON) 		3310012000NRG24230120240831480 23/01/2024 ganesiya 3310012WL033068 ganesiya 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2140884015 MRS GANESHIYA NISHAD STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-014-001/495
(CHICHGAON) 		3310012000NRG24230120240831479 23/01/2024 Rohit 3310012WL033068 Rohit 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2140883802 MR ROHIT NISHAD STATE BANK OF INDIA(508548)
453 BHANUPRATAPPUR CH-10-012-014-001/517
(CHICHGAON) 		3310012000NRG24230120240831481 23/01/2024 sumitra 3310012WL033068 sumitra 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2140883805 MRS SUMITRA VARMA STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-014-001/525
(CHICHGAON) 		3310012000NRG24230120240831483 23/01/2024 Rajwantin 3310012WL033068 Rajwantin 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2140884249 MRS RAJWANTIN DUGGA STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-014-001/538
(CHICHGAON) 		3310012000NRG24230120240831940 23/01/2024 Jyoti Purame 3310012WL033079 Jyoti Purame 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140884225 JYOTI VISHWAKARMA D BANK OF BARODA(606985)
456 BHANUPRATAPPUR CH-10-012-014-001/539
(CHICHGAON) 		3310012000NRG24230120240831484 23/01/2024 Pavesh Barma 3310012WL033068 Pavesh Barma 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2140884226 MR PAVESH KUMAR BARMA STATE BANK OF INDIA(508548)
457 BHANUPRATAPPUR CH-10-012-014-001/95
(CHICHGAON) 		3310012000NRG24230120240831486 23/01/2024 Rajula 3310012WL033068 Rajula 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2140884259 MRS RAJULA BAI NISHAD STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-014-001/97
(CHICHGAON) 		3310012000NRG24230120240831488 23/01/2024 Samita 3310012WL033068 Samita 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2140883868 MRS SAMITA PATEL STATE BANK OF INDIA(508548)
459 BHANUPRATAPPUR CH-10-012-017-002/16
(DHANELI) 		3310012000NRG24230120240832475 23/01/2024 Manoj Kumar Dugga 3310012WL033098 Manoj Kumar Dugga 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2140884126 MR MANOJ KUMAR DUGGA STATE BANK OF INDIA(508548)
460 BHANUPRATAPPUR CH-10-012-021-002/85
(GHOTIYA) 		3310012000NRG24230120240832349 23/01/2024 subhas 3310012WL033091 subhas 00415 SBIN0002832 2652 2652 Processed 25/03/2024 2140884390 MR SUBAS KUMAR TARAM STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-021-003/13
(GHOTIYA) 		3310012000NRG24230120240833728 23/01/2024 gomti bai 3310012WL033141 gomti bai 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2140883867 MRS GOMTI DARRO STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-021-003/13
(GHOTIYA) 		3310012000NRG24230120240833729 23/01/2024 Prashant Kumar darro 3310012WL033141 Prashant Kumar darro 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2140884274 MR PRASHANT KUMAR DARRO STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-021-003/13
(GHOTIYA) 		3310012000NRG24230120240833727 23/01/2024 Santu ram 3310012WL033141 Santu ram 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2140883736 MR SANTURAM DARRO STATE BANK OF INDIA(508548)
464 BHANUPRATAPPUR CH-10-012-021-003/24
(GHOTIYA) 		3310012000NRG24230120240833736 23/01/2024 jageswar 3310012WL033141 jageswar 00415 SBIN0002832 1768 1768 Rejected 25/03/2024 2140883896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 BHANUPRATAPPUR CH-10-012-021-003/37
(GHOTIYA) 		3310012000NRG24230120240833752 23/01/2024 Ritika Uyke 3310012WL033141 Ritika Uyke 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2140883835 MISS RITIKA UIKE STATE BANK OF INDIA(508548)
466 BHANUPRATAPPUR CH-10-012-026-004/83
(JATAWADA) 		3310012000NRG24230120240833400 23/01/2024 rambai 3310012WL033130 rambai 00415 SBIN0002832 2873 2873 Processed 25/03/2024 2140883794 RAMBAI KADIYAM W/O JAGESHWAR KADIYAM PUNJAB NATIONAL BANK(508568)
467 BHANUPRATAPPUR CH-10-012-028-002/284
(KANECHUR) 		3310012000NRG24230120240833493 23/01/2024 Rikeshvari 3310012WL033134 Rikeshvari 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140883914 MISS RIKESHWARI KORETI STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-028-002/293
(KANECHUR) 		3310012000NRG24230120240833496 23/01/2024 Nirmala 3310012WL033134 Nirmala 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2140884205 MRS URMILA URMILA STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-038-001/150
(PEVARI) 		3310012000NRG24230120240833765 23/01/2024 Sanjay kumar Dhruwe 3310012WL033142 Sanjay kumar Dhruwe 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140884243 MR SANJAY KUMAR DHURVE STATE BANK OF INDIA(508548)
470 BHANUPRATAPPUR CH-10-012-038-001/20
(PEVARI) 		3310012000NRG24230120240832779 23/01/2024 patiram 3310012WL033109 patiram 00415 SBIN0002832 884 884 Processed 25/03/2024 2140883753 MR PATI RAM UYKE STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-038-001/20
(PEVARI) 		3310012000NRG24230120240832780 23/01/2024 SAJBATI 3310012WL033109 SAJBATI 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140883859 MRS SAJABTI UYKE STATE BANK OF INDIA(508548)
472 BHANUPRATAPPUR CH-10-012-039-001/13
(PHARASKOT) 		3310012000NRG24230120240833518 23/01/2024 manmotin 3310012WL033136 manmotin 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2140883862 MRS MAANMOTIN MAANMOTIN STATE BANK OF INDIA(508548)
473 BHANUPRATAPPUR CH-10-012-039-001/25
(PHARASKOT) 		3310012000NRG24230120240833530 23/01/2024 pilabai 3310012WL033136 pilabai 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2140884217 MRS PILABAI PILABAI STATE BANK OF INDIA(508548)
474 BHANUPRATAPPUR CH-10-012-041-001/226
(SALHE) 		3310012000NRG24230120240833455 23/01/2024 Ku.Amrit 3310012WL033133 Ku.Amrit 00415 SBIN0002832 2652 2652 Processed 25/03/2024 2140883950 AMRIT SALAM ICICI BANK LTD(508534)
475 BHANUPRATAPPUR CH-10-012-041-001/24
(SALHE) 		3310012000NRG24230120240833592 23/01/2024 Amrit 3310012WL033137 Amrit 00415 SBIN0002832 442 442 Processed 25/03/2024 2140884244 AMRIT BAI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
476 BHANUPRATAPPUR CH-10-012-041-001/49
(SALHE) 		3310012000NRG24230120240833607 23/01/2024 Devi Usendi 3310012WL033137 Devi Usendi 00415 SBIN0002832 2431 2431 Processed 25/03/2024 2140884070 MISS DEVI USENDI STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-041-001/56
(SALHE) 		3310012000NRG24230120240833612 23/01/2024 Kriti 3310012WL033137 Kriti 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2140884027 MISS KRITI KAVDE STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-041-001/56
(SALHE) 		3310012000NRG24230120240833611 23/01/2024 sukalu 3310012WL033137 sukalu 00415 SBIN0002832 2210 2210 Processed 25/03/2024 2140884437 Mr. SUKALU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
479 BHANUPRATAPPUR CH-10-012-041-001/81
(SALHE) 		3310012000NRG24230120240833617 23/01/2024 sravan 3310012WL033137 sravan 00415 SBIN0002832 2652 2652 Processed 25/03/2024 2140884189 MR SHRAVAN KORRAM STATE BANK OF INDIA(508548)
480 BHANUPRATAPPUR CH-10-012-042-001/11
(SAMBALPUR) 		3310012000NRG24230120240832547 23/01/2024 Radhesyam 3310012WL033100 Radhesyam 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2140884134 Mr. RADHESHYAM PADDA CHHATTISGARH GRAMIN BANK(607214)
481 BHANUPRATAPPUR CH-10-012-042-001/156
(SAMBALPUR) 		3310012000NRG24230120240832548 23/01/2024 Rohini 3310012WL033100 Rohini 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2140883836 MRS ROHINI RAJAK STATE BANK OF INDIA(508548)
482 BHANUPRATAPPUR CH-10-012-042-001/16-A
(SAMBALPUR) 		3310012000NRG24230120240832551 23/01/2024 Narendra kumar padda 3310012WL033100 Narendra kumar padda 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2140884173 MR NARENDRA KUMAR PADDA STATE BANK OF INDIA(508548)
483 BHANUPRATAPPUR CH-10-012-042-001/16-A
(SAMBALPUR) 		3310012000NRG24230120240832552 23/01/2024 Priyanka padda 3310012WL033100 Priyanka padda 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2140883880 PRIYANKA D O KACHARU RAM UNION BANK OF INDIA(508500)
484 BHANUPRATAPPUR CH-10-012-042-001/275
(SAMBALPUR) 		3310012000NRG24230120240832555 23/01/2024 bimla 3310012WL033100 bimla 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2140883962 MRS BIMLA BAI JOSHI STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-042-001/420
(SAMBALPUR) 		3310012000NRG24230120240832565 23/01/2024 Kamleshwari Yadav 3310012WL033100 Kamleshwari Yadav 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2140884023 MISS KAMLESHEWRI YADAV STATE BANK OF INDIA(508548)
SubTotal 192491 192491
486 BHANUPRATAPPUR CH-10-012-017-002/54
(DHANELI) 		3310012000NRG24230120240832481 23/01/2024 Sannuram 3310012WL033098 Sannuram 00415 SBIN0003504 3094 3094 Processed 25/03/2024 2140883828 MR SANNU RAM VATTI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
487 BHANUPRATAPPUR CH-10-012-026-004/25
(JATAWADA) 		3310012000NRG24230120240833381 23/01/2024 Shimbunatha 3310012WL033130 Shimbunatha 00415 SBIN0005517 442 442 Processed 25/03/2024 2140883832 MR SHAMBHU NATH NARETI STATE BANK OF INDIA(508548)
488 BHANUPRATAPPUR CH-10-012-026-004/83
(JATAWADA) 		3310012000NRG24230120240833399 23/01/2024 Jageshvar 3310012WL033130 Jageshvar 00415 SBIN0005517 2873 2873 Processed 25/03/2024 2140884227 MR JAGESHWAR DUGGA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
489 BHANUPRATAPPUR CH-10-012-021-002/101
(GHOTIYA) 		3310012000NRG24230120240832309 23/01/2024 gajendra 3310012WL033091 gajendra 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140884345 GAJENDRA KUMAR TANDI BANK OF BARODA(606985)
490 BHANUPRATAPPUR CH-10-012-021-002/111
(GHOTIYA) 		3310012000NRG24230120240832311 23/01/2024 Shatrughan 3310012WL033091 Shatrughan 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140884062 MR SHATRUGHAN TARAM STATE BANK OF INDIA(508548)
491 BHANUPRATAPPUR CH-10-012-021-002/111
(GHOTIYA) 		3310012000NRG24230120240832310 23/01/2024 urmila bai 3310012WL033091 urmila bai 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140883704 MRS URMILA TARAM STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-021-002/124
(GHOTIYA) 		3310012000NRG24230120240832313 23/01/2024 harichand 3310012WL033091 harichand 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2140884394 MR HARISH CHAND TARAM STATE BANK OF INDIA(508548)
493 BHANUPRATAPPUR CH-10-012-021-002/124
(GHOTIYA) 		3310012000NRG24230120240832315 23/01/2024 Mamta 3310012WL033091 Mamta 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2140883834 MRS MAMTA BAI TARAM STATE BANK OF INDIA(508548)
494 BHANUPRATAPPUR CH-10-012-021-002/129
(GHOTIYA) 		3310012000NRG24230120240832316 23/01/2024 mayaram 3310012WL033091 mayaram 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140883863 MR MAYARAM CHIRAM STATE BANK OF INDIA(508548)
495 BHANUPRATAPPUR CH-10-012-021-002/129
(GHOTIYA) 		3310012000NRG24230120240832317 23/01/2024 nathli bai 3310012WL033091 nathli bai 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140884179 MRS NATHLI BAI CHIRAM STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-021-002/177
(GHOTIYA) 		3310012000NRG24230120240832318 23/01/2024 Kanhaiya lal 3310012WL033091 Kanhaiya lal 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140883857 MR KANHAIYA LAL JAIN STATE BANK OF INDIA(508548)
497 BHANUPRATAPPUR CH-10-012-021-002/180
(GHOTIYA) 		3310012000NRG24230120240832320 23/01/2024 KARTIK 3310012WL033091 KARTIK 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140884237 MR KARTIK RAM SINHA STATE BANK OF INDIA(508548)
498 BHANUPRATAPPUR CH-10-012-021-002/180
(GHOTIYA) 		3310012000NRG24230120240832321 23/01/2024 nakeshwari 3310012WL033091 nakeshwari 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140884238 MRS NAKESHWARI BAI JAIN STATE BANK OF INDIA(508548)
499 BHANUPRATAPPUR CH-10-012-021-002/189
(GHOTIYA) 		3310012000NRG24230120240832322 23/01/2024 Maheshver 3310012WL033091 Maheshver 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2140884240 MR MAHESH MAHESH STATE BANK OF INDIA(508548)
500 BHANUPRATAPPUR CH-10-012-021-002/189
(GHOTIYA) 		3310012000NRG24230120240832323 23/01/2024 sanita bai 3310012WL033091 sanita bai 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140884239 MRS SANITA CHIRAM STATE BANK OF INDIA(508548)
501 BHANUPRATAPPUR CH-10-012-021-002/202
(GHOTIYA) 		3310012000NRG24230120240832324 23/01/2024 devraj 3310012WL033091 devraj 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2140883831 MR DEVRAJ JAIN STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-021-002/202
(GHOTIYA) 		3310012000NRG24230120240832325 23/01/2024 malti 3310012WL033091 malti 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2140883830 MRS MALTI BAI JAIN STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-021-002/203
(GHOTIYA) 		3310012000NRG24230120240832326 23/01/2024 Chumman 3310012WL033091 Chumman 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140884280 Mr. CHUMMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
504 BHANUPRATAPPUR CH-10-012-021-002/208
(GHOTIYA) 		3310012000NRG24230120240832327 23/01/2024 madanlal 3310012WL033091 madanlal 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140883695 MR MADAN LAL JAIN STATE BANK OF INDIA(508548)
505 BHANUPRATAPPUR CH-10-012-021-002/208
(GHOTIYA) 		3310012000NRG24230120240832328 23/01/2024 Ratnawali 3310012WL033091 Ratnawali 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2140884181 MISS RATNAWALI JAIN STATE BANK OF INDIA(508548)
506 BHANUPRATAPPUR CH-10-012-021-002/214
(GHOTIYA) 		3310012000NRG24230120240832330 23/01/2024 keshri bai 3310012WL033091 keshri bai 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140884183 MRS KESHARI JAIN STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-021-002/214
(GHOTIYA) 		3310012000NRG24230120240832329 23/01/2024 krishna 3310012WL033091 krishna 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140884220 MR KRISHNA JAIN STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-021-002/216
(GHOTIYA) 		3310012000NRG24230120240832331 23/01/2024 shakuntla bai 3310012WL033091 shakuntla bai 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2140884282 MRS SHAKUNTALA SAHU STATE BANK OF INDIA(508548)
509 BHANUPRATAPPUR CH-10-012-021-002/218
(GHOTIYA) 		3310012000NRG24230120240832333 23/01/2024 Eshwari bai 3310012WL033091 Eshwari bai 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2140884285 MRS ISHWARI JAIN STATE BANK OF INDIA(508548)
510 BHANUPRATAPPUR CH-10-012-021-002/218
(GHOTIYA) 		3310012000NRG24230120240832332 23/01/2024 Jeevan 3310012WL033091 Jeevan 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2140884283 MR JEEVAN LAL JAIN STATE BANK OF INDIA(508548)
511 BHANUPRATAPPUR CH-10-012-021-002/223
(GHOTIYA) 		3310012000NRG24230120240832334 23/01/2024 Anup Kumar 3310012WL033091 Anup Kumar 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2140883838 MR ANUP KUMAR STATE BANK OF INDIA(508548)
512 BHANUPRATAPPUR CH-10-012-021-002/226
(GHOTIYA) 		3310012000NRG24230120240832336 23/01/2024 Dhansir 3310012WL033091 Dhansir 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140883874 Miss. DHANSIR AMKUMAR CHHATTISGARH GRAMIN BANK(607214)
513 BHANUPRATAPPUR CH-10-012-021-002/226
(GHOTIYA) 		3310012000NRG24230120240832335 23/01/2024 RAM SWARUP 3310012WL033091 RAM SWARUP 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140884178 MR RAMSVARUP BHAISARE STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-021-002/72
(GHOTIYA) 		3310012000NRG24230120240832338 23/01/2024 vedbati bai 3310012WL033091 vedbati bai 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2140884313 MRS VEDBATI JAIN STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-021-002/76
(GHOTIYA) 		3310012000NRG24230120240833724 23/01/2024 radheshyam 3310012WL033141 radheshyam 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140883866 MR RADHESHYAM STATE BANK OF INDIA(508548)
516 BHANUPRATAPPUR CH-10-012-021-002/76
(GHOTIYA) 		3310012000NRG24230120240833723 23/01/2024 Rupotin 3310012WL033141 Rupotin 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140883872 MRS RUPOTIN BAI STATE BANK OF INDIA(508548)
517 BHANUPRATAPPUR CH-10-012-021-002/78
(GHOTIYA) 		3310012000NRG24230120240832339 23/01/2024 AMRIKA 3310012WL033091 AMRIKA 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2140883971 MRS AMERIKA DAS MANIKPURI STATE BANK OF INDIA(508548)
518 BHANUPRATAPPUR CH-10-012-021-002/78
(GHOTIYA) 		3310012000NRG24230120240832340 23/01/2024 TORAN 3310012WL033091 TORAN 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2140883972 MR TORAN DAS MANIKPURI STATE BANK OF INDIA(508548)
519 BHANUPRATAPPUR CH-10-012-021-002/81
(GHOTIYA) 		3310012000NRG24230120240832342 23/01/2024 chaiti bai 3310012WL033091 chaiti bai 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140884255 MRS CHAITI BAI CHIRAM STATE BANK OF INDIA(508548)
520 BHANUPRATAPPUR CH-10-012-021-002/81
(GHOTIYA) 		3310012000NRG24230120240832341 23/01/2024 kapil ram 3310012WL033091 kapil ram 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140883813 MR KAPIL RAM HALBA STATE BANK OF INDIA(508548)
521 BHANUPRATAPPUR CH-10-012-021-002/83
(GHOTIYA) 		3310012000NRG24230120240832343 23/01/2024 meena 3310012WL033091 meena 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2140884284 MRS MEENA BAI RANA STATE BANK OF INDIA(508548)
522 BHANUPRATAPPUR CH-10-012-021-002/83
(GHOTIYA) 		3310012000NRG24230120240832344 23/01/2024 savita Rana 3310012WL033091 savita Rana 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140884379 MRS SAVITA RANA STATE BANK OF INDIA(508548)
523 BHANUPRATAPPUR CH-10-012-021-002/84
(GHOTIYA) 		3310012000NRG24230120240832345 23/01/2024 bisambar 3310012WL033091 bisambar 00415 SBIN0009516 2210 2210 Processed 25/03/2024 2140884446 MR BISAMBHAR TARAM STATE BANK OF INDIA(508548)
524 BHANUPRATAPPUR CH-10-012-021-002/84
(GHOTIYA) 		3310012000NRG24230120240832346 23/01/2024 leela 3310012WL033091 leela 00415 SBIN0009516 2210 2210 Processed 25/03/2024 2140883694 MRS LEELA BAI TARAM STATE BANK OF INDIA(508548)
525 BHANUPRATAPPUR CH-10-012-021-002/84
(GHOTIYA) 		3310012000NRG24230120240832347 23/01/2024 yogeshvar 3310012WL033091 yogeshvar 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140884180 MR YOGESWAR TARAM STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-021-002/85
(GHOTIYA) 		3310012000NRG24230120240832348 23/01/2024 dipak 3310012WL033091 dipak 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2140884384 MR DEEPAK KUMAR TARAM STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-021-002/85
(GHOTIYA) 		3310012000NRG24230120240832350 23/01/2024 laximi bai 3310012WL033091 laximi bai 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2140884391 MRS LAXMI BAI TARAM STATE BANK OF INDIA(508548)
528 BHANUPRATAPPUR CH-10-012-021-002/86
(GHOTIYA) 		3310012000NRG24230120240832352 23/01/2024 Manju 3310012WL033091 Manju 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140884172 MRS MANJU BAI TARAM STATE BANK OF INDIA(508548)
529 BHANUPRATAPPUR CH-10-012-021-002/87
(GHOTIYA) 		3310012000NRG24230120240832353 23/01/2024 yamni bai 3310012WL033091 yamni bai 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140883696 MRS YAMINI TARAM STATE BANK OF INDIA(508548)
530 BHANUPRATAPPUR CH-10-012-021-002/90
(GHOTIYA) 		3310012000NRG24230120240832358 23/01/2024 Hitesh 3310012WL033091 Hitesh 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2140884286 MR HITESH KUMAR STATE BANK OF INDIA(508548)
531 BHANUPRATAPPUR CH-10-012-021-002/90
(GHOTIYA) 		3310012000NRG24230120240832359 23/01/2024 Narendri 3310012WL033091 Narendri 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2140884281 MISS NARENDRI BHAISARA STATE BANK OF INDIA(508548)
532 BHANUPRATAPPUR CH-10-012-021-002/90
(GHOTIYA) 		3310012000NRG24230120240832357 23/01/2024 ramdas 3310012WL033091 ramdas 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140884272 MR RAM DAS BHAINSARA STATE BANK OF INDIA(508548)
533 BHANUPRATAPPUR CH-10-012-021-002/90
(GHOTIYA) 		3310012000NRG24230120240832356 23/01/2024 sumrit bai 3310012WL033091 sumrit bai 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140884182 MRS SUMRIT BHAISARA STATE BANK OF INDIA(508548)
534 BHANUPRATAPPUR CH-10-012-021-002/91
(GHOTIYA) 		3310012000NRG24230120240832360 23/01/2024 sirmotin bai 3310012WL033091 sirmotin bai 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140884330 MRS SHIRMOTIN BAI TARAM STATE BANK OF INDIA(508548)
535 BHANUPRATAPPUR CH-10-012-021-003/12
(GHOTIYA) 		3310012000NRG24230120240833725 23/01/2024 premsingh 3310012WL033141 premsingh 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140884430 MR PREM LAL KORETI STATE BANK OF INDIA(508548)
536 BHANUPRATAPPUR CH-10-012-021-003/22
(GHOTIYA) 		3310012000NRG24230120240833735 23/01/2024 Keshav Kumar darro 3310012WL033141 Keshav Kumar darro 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140884188 MR KESHV DARRO STATE BANK OF INDIA(508548)
537 BHANUPRATAPPUR CH-10-012-021-003/22
(GHOTIYA) 		3310012000NRG24230120240833734 23/01/2024 Meena Bai 3310012WL033141 Meena Bai 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140883895 MRS MEENA DARRO STATE BANK OF INDIA(508548)
538 BHANUPRATAPPUR CH-10-012-021-003/24
(GHOTIYA) 		3310012000NRG24230120240833737 23/01/2024 agonbai 3310012WL033141 agonbai 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140883897 MRS AGON BAI DARRO STATE BANK OF INDIA(508548)
539 BHANUPRATAPPUR CH-10-012-021-003/31
(GHOTIYA) 		3310012000NRG24230120240833740 23/01/2024 Binesh kumar 3310012WL033141 Binesh kumar 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140883733 MR BINESH KUMAR UIKE STATE BANK OF INDIA(508548)
540 BHANUPRATAPPUR CH-10-012-021-003/31
(GHOTIYA) 		3310012000NRG24230120240833741 23/01/2024 Roshani 3310012WL033141 Roshani 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140883705 MRS ROSHNI BAI UIKE STATE BANK OF INDIA(508548)
541 BHANUPRATAPPUR CH-10-012-021-003/34
(GHOTIYA) 		3310012000NRG24230120240833743 23/01/2024 Vijay 3310012WL033141 Vijay 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140883861 MR VIJAY KUMAR DARRO STATE BANK OF INDIA(508548)
542 BHANUPRATAPPUR CH-10-012-021-003/35
(GHOTIYA) 		3310012000NRG24230120240833747 23/01/2024 agotin 3310012WL033141 agotin 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140884393 MRS AGONTI DARRO STATE BANK OF INDIA(508548)
543 BHANUPRATAPPUR CH-10-012-021-003/35
(GHOTIYA) 		3310012000NRG24230120240833746 23/01/2024 sant lal 3310012WL033141 sant lal 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140884392 MR SANTLAL DARRO STATE BANK OF INDIA(508548)
544 BHANUPRATAPPUR CH-10-012-021-003/37
(GHOTIYA) 		3310012000NRG24230120240833751 23/01/2024 NIRMALA 3310012WL033141 NIRMALA 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140884334 MRS NIRMALA UIKE STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-021-003/37
(GHOTIYA) 		3310012000NRG24230120240833750 23/01/2024 vishram 3310012WL033141 vishram 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140884333 MR BISHRAM SINGH UIKEY STATE BANK OF INDIA(508548)
546 BHANUPRATAPPUR CH-10-012-021-003/39
(GHOTIYA) 		3310012000NRG24230120240833753 23/01/2024 Khileshwari 3310012WL033141 Khileshwari 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140884127 MISS KHILESHWARI KHILESHWARI STATE BANK OF INDIA(508548)
547 BHANUPRATAPPUR CH-10-012-021-003/4
(GHOTIYA) 		3310012000NRG24230120240833755 23/01/2024 budhram 3310012WL033141 budhram 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140884300 BUDHRAM PUNJAB NATIONAL BANK(508568)
548 BHANUPRATAPPUR CH-10-012-021-003/4
(GHOTIYA) 		3310012000NRG24230120240833756 23/01/2024 Manoj Kumar uikey 3310012WL033141 Manoj Kumar uikey 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140884118 MR MANOJ KUMAR UIKE STATE BANK OF INDIA(508548)
549 BHANUPRATAPPUR CH-10-012-021-003/4
(GHOTIYA) 		3310012000NRG24230120240833754 23/01/2024 rajani 3310012WL033141 rajani 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140884376 MRS RAJNI BAI UIKA STATE BANK OF INDIA(508548)
550 BHANUPRATAPPUR CH-10-012-021-003/5
(GHOTIYA) 		3310012000NRG24230120240833761 23/01/2024 godavari 3310012WL033141 godavari 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140884389 MRS GODAVARI SONWANI STATE BANK OF INDIA(508548)
551 BHANUPRATAPPUR CH-10-012-021-003/5
(GHOTIYA) 		3310012000NRG24230120240833762 23/01/2024 Gulshan kumar sonwani 3310012WL033141 Gulshan kumar sonwani 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140884119 MR GULSHAN KUMAR SONVANI STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-021-003/5
(GHOTIYA) 		3310012000NRG24230120240833763 23/01/2024 Harishankar Sonvani 3310012WL033141 Harishankar Sonvani 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140884120 MR HARISHANKAR SONVANI STATE BANK OF INDIA(508548)
553 BHANUPRATAPPUR CH-10-012-026-004/25
(JATAWADA) 		3310012000NRG24230120240833382 23/01/2024 Radhika Nareti 3310012WL033130 Radhika Nareti 00415 SBIN0009516 442 442 Processed 25/03/2024 2140884294 MRS RADHIKA NARETI STATE BANK OF INDIA(508548)
554 BHANUPRATAPPUR CH-10-012-026-004/26
(JATAWADA) 		3310012000NRG24230120240833384 23/01/2024 Dhaniram 3310012WL033130 Dhaniram 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140884279 MR DHANI RAM NARETI STATE BANK OF INDIA(508548)
555 BHANUPRATAPPUR CH-10-012-026-004/27
(JATAWADA) 		3310012000NRG24230120240833386 23/01/2024 chaituram 3310012WL033130 chaituram 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140884206 CHETURAM USENDI S/O MURARAM USENDI PUNJAB NATIONAL BANK(508568)
556 BHANUPRATAPPUR CH-10-012-026-004/35
(JATAWADA) 		3310012000NRG24230120240833387 23/01/2024 Sanotin 3310012WL033130 Sanotin 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140884335 MRS SANOTIN BAI STATE BANK OF INDIA(508548)
557 BHANUPRATAPPUR CH-10-012-026-004/35
(JATAWADA) 		3310012000NRG24230120240833388 23/01/2024 Sukalal 3310012WL033130 Sukalal 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140884228 MR SUKLAL KUMETI STATE BANK OF INDIA(508548)
558 BHANUPRATAPPUR CH-10-012-026-004/38
(JATAWADA) 		3310012000NRG24230120240833389 23/01/2024 NIRA 3310012WL033130 NIRA 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140884346 MISS NEERA KADIYAM STATE BANK OF INDIA(508548)
559 BHANUPRATAPPUR CH-10-012-026-004/50
(JATAWADA) 		3310012000NRG24230120240833392 23/01/2024 DASOBAI 3310012WL033130 DASOBAI 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140884252 MRS DASON BAI DASON BAI STATE BANK OF INDIA(508548)
560 BHANUPRATAPPUR CH-10-012-026-004/56
(JATAWADA) 		3310012000NRG24230120240833393 23/01/2024 Phulobai 3310012WL033130 Phulobai 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140884256 MRS FULBATTI STATE BANK OF INDIA(508548)
561 BHANUPRATAPPUR CH-10-012-026-004/71
(JATAWADA) 		3310012000NRG24230120240833395 23/01/2024 mina 3310012WL033130 mina 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140883793 MRS MINA NARETI STATE BANK OF INDIA(508548)
562 BHANUPRATAPPUR CH-10-012-026-004/73
(JATAWADA) 		3310012000NRG24230120240833398 23/01/2024 birendra 3310012WL033130 birendra 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140883738 MR BIRENDRA BIRENDRA STATE BANK OF INDIA(508548)
563 BHANUPRATAPPUR CH-10-012-026-004/73
(JATAWADA) 		3310012000NRG24230120240833397 23/01/2024 dasri 3310012WL033130 dasri 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140883737 MRS DASHRI DASHRI STATE BANK OF INDIA(508548)
564 BHANUPRATAPPUR CH-10-012-026-004/9
(JATAWADA) 		3310012000NRG24230120240833401 23/01/2024 Bukibai 3310012WL033130 Bukibai 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140883741 MRS BUKI BAI STATE BANK OF INDIA(508548)
565 BHANUPRATAPPUR CH-10-012-026-004/91
(JATAWADA) 		3310012000NRG24230120240833402 23/01/2024 RAMESHAVRI 3310012WL033130 RAMESHAVRI 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2140883742 MRS RAMESWARI MAUHAN STATE BANK OF INDIA(508548)
566 BHANUPRATAPPUR CH-10-012-038-001/101
(PEVARI) 		3310012000NRG24230120240832765 23/01/2024 sobha ram 3310012WL033109 sobha ram 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883843 MR SOBHA RAM MATLAM STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-038-001/103
(PEVARI) 		3310012000NRG24230120240832768 23/01/2024 Surajbati 3310012WL033109 Surajbati 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884219 SURAJ BATTI INDIA POST PAYMENTS BANK LIMITED(508528)
568 BHANUPRATAPPUR CH-10-012-038-001/103
(PEVARI) 		3310012000NRG24230120240832767 23/01/2024 Upendra Vaidya 3310012WL033109 Upendra Vaidya 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884191 UPENDRA KUMAR VAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
569 BHANUPRATAPPUR CH-10-012-038-001/11
(PEVARI) 		3310012000NRG24230120240833055 23/01/2024 bhagwati 3310012WL033119 bhagwati 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883702 MRS BHAGVANTIN VAIDYA STATE BANK OF INDIA(508548)
570 BHANUPRATAPPUR CH-10-012-038-001/114
(PEVARI) 		3310012000NRG24230120240833058 23/01/2024 Sumitra 3310012WL033119 Sumitra 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883915 MRS SUMITRA MANDAVI STATE BANK OF INDIA(508548)
571 BHANUPRATAPPUR CH-10-012-038-001/114
(PEVARI) 		3310012000NRG24230120240833057 23/01/2024 Suresh 3310012WL033119 Suresh 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884374 MR SURESH KUMAR STATE BANK OF INDIA(508548)
572 BHANUPRATAPPUR CH-10-012-038-001/116
(PEVARI) 		3310012000NRG24230120240832769 23/01/2024 Parmeshvar 3310012WL033109 Parmeshvar 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883751 MR PARMESWAR KUMETI STATE BANK OF INDIA(508548)
573 BHANUPRATAPPUR CH-10-012-038-001/117
(PEVARI) 		3310012000NRG24230120240833059 23/01/2024 Sukendra 3310012WL033119 Sukendra 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884372 MR SUKENDRA KUMAR SAMRATH STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-038-001/12
(PEVARI) 		3310012000NRG24230120240833060 23/01/2024 jainbati 3310012WL033119 jainbati 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884373 MRS JAINBTI NAG STATE BANK OF INDIA(508548)
575 BHANUPRATAPPUR CH-10-012-038-001/120
(PEVARI) 		3310012000NRG24230120240832770 23/01/2024 sharita 3310012WL033109 sharita 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883750 MRS SARITA DARRO STATE BANK OF INDIA(508548)
576 BHANUPRATAPPUR CH-10-012-038-001/121
(PEVARI) 		3310012000NRG24230120240832771 23/01/2024 sagni 3310012WL033109 sagni 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883961 MRS BUDHNI GAVDE STATE BANK OF INDIA(508548)
577 BHANUPRATAPPUR CH-10-012-038-001/124
(PEVARI) 		3310012000NRG24230120240833764 23/01/2024 satila 3310012WL033142 satila 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884124 MRS SATOBAI DUGGA STATE BANK OF INDIA(508548)
578 BHANUPRATAPPUR CH-10-012-038-001/125
(PEVARI) 		3310012000NRG24230120240832772 23/01/2024 manshyam 3310012WL033109 manshyam 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883845 MR MANSHYAM NAG STATE BANK OF INDIA(508548)
579 BHANUPRATAPPUR CH-10-012-038-001/126
(PEVARI) 		3310012000NRG24230120240832773 23/01/2024 pramila 3310012WL033109 pramila 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883854 MRS PARMILA MANDAVI STATE BANK OF INDIA(508548)
580 BHANUPRATAPPUR CH-10-012-038-001/13
(PEVARI) 		3310012000NRG24230120240833062 23/01/2024 dayalu 3310012WL033119 dayalu 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883851 MR DAYALU RAM PANDEY STATE BANK OF INDIA(508548)
581 BHANUPRATAPPUR CH-10-012-038-001/13
(PEVARI) 		3310012000NRG24230120240833063 23/01/2024 sohantin 3310012WL033119 sohantin 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883959 MRS SOHANTIN PANDE STATE BANK OF INDIA(508548)
582 BHANUPRATAPPUR CH-10-012-038-001/149
(PEVARI) 		3310012000NRG24230120240833064 23/01/2024 RAKESWARI 3310012WL033119 RAKESWARI 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884010 MRS RAKESWARI VAIDH STATE BANK OF INDIA(508548)
583 BHANUPRATAPPUR CH-10-012-038-001/150
(PEVARI) 		3310012000NRG24230120240833766 23/01/2024 Ajay kumar dhruve 3310012WL033142 Ajay kumar dhruve 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884011 MR AJAY KUMAR DHRUVE STATE BANK OF INDIA(508548)
584 BHANUPRATAPPUR CH-10-012-038-001/21
(PEVARI) 		3310012000NRG24230120240833769 23/01/2024 Johattarin 3310012WL033142 Johattarin 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883955 MRS JOHTRIN SAMARATH STATE BANK OF INDIA(508548)
585 BHANUPRATAPPUR CH-10-012-038-001/30
(PEVARI) 		3310012000NRG24230120240832784 23/01/2024 Pradeep Kumar Kumeti 3310012WL033109 Pradeep Kumar Kumeti 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2140883878 MR PRADEEP KUMAR KUMETI STATE BANK OF INDIA(508548)
586 BHANUPRATAPPUR CH-10-012-038-001/31
(PEVARI) 		3310012000NRG24230120240832785 23/01/2024 JITENDRA 3310012WL033109 JITENDRA 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884026 MR JITENDRA KUMETI STATE BANK OF INDIA(508548)
587 BHANUPRATAPPUR CH-10-012-038-001/33
(PEVARI) 		3310012000NRG24230120240832788 23/01/2024 nand kumar 3310012WL033109 nand kumar 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884167 MR NAND KUMAR VAIDYA STATE BANK OF INDIA(508548)
588 BHANUPRATAPPUR CH-10-012-038-001/35
(PEVARI) 		3310012000NRG24230120240832789 23/01/2024 ramesh 3310012WL033109 ramesh 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884246 MR RAMESH KUMAR KUMETI STATE BANK OF INDIA(508548)
589 BHANUPRATAPPUR CH-10-012-038-001/39
(PEVARI) 		3310012000NRG24230120240832792 23/01/2024 bishru 3310012WL033109 bishru 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883810 MR BISRU MANDAVI STATE BANK OF INDIA(508548)
590 BHANUPRATAPPUR CH-10-012-038-001/39
(PEVARI) 		3310012000NRG24230120240832793 23/01/2024 SULOCHANA 3310012WL033109 SULOCHANA 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883842 MRS SULOCHNA MANDAVI STATE BANK OF INDIA(508548)
591 BHANUPRATAPPUR CH-10-012-038-001/40
(PEVARI) 		3310012000NRG24230120240833066 23/01/2024 birannag 3310012WL033119 birannag 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884229 BIRAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
592 BHANUPRATAPPUR CH-10-012-038-001/40
(PEVARI) 		3310012000NRG24230120240833067 23/01/2024 Gaurav Nag 3310012WL033119 Gaurav Nag 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883879 MR GAURAV NAG STATE BANK OF INDIA(508548)
593 BHANUPRATAPPUR CH-10-012-038-001/40
(PEVARI) 		3310012000NRG24230120240833065 23/01/2024 manju 3310012WL033119 manju 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883850 MRS MANJU NAG STATE BANK OF INDIA(508548)
594 BHANUPRATAPPUR CH-10-012-038-001/41
(PEVARI) 		3310012000NRG24230120240833068 23/01/2024 baldev 3310012WL033119 baldev 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884371 MR BALDEV RAM KAWADE STATE BANK OF INDIA(508548)
595 BHANUPRATAPPUR CH-10-012-038-001/49
(PEVARI) 		3310012000NRG24230120240832795 23/01/2024 sunti 3310012WL033109 sunti 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883811 MRS SUNTI BAI UYKE STATE BANK OF INDIA(508548)
596 BHANUPRATAPPUR CH-10-012-038-001/50
(PEVARI) 		3310012000NRG24230120240833070 23/01/2024 jaymila 3310012WL033119 jaymila 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884117 MRS JAIMILA KUMETI STATE BANK OF INDIA(508548)
597 BHANUPRATAPPUR CH-10-012-038-001/51
(PEVARI) 		3310012000NRG24230120240832796 23/01/2024 agrotin 3310012WL033109 agrotin 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883752 MRS AGROTIN NAG STATE BANK OF INDIA(508548)
598 BHANUPRATAPPUR CH-10-012-038-001/54
(PEVARI) 		3310012000NRG24230120240832798 23/01/2024 Laleshwari 3310012WL033109 Laleshwari 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884298 MRS LALESHWRI BAGHEL STATE BANK OF INDIA(508548)
599 BHANUPRATAPPUR CH-10-012-038-001/55
(PEVARI) 		3310012000NRG24230120240833071 23/01/2024 ramesh 3310012WL033119 ramesh 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883841 MR RAMESH KUMAR SALAM STATE BANK OF INDIA(508548)
600 BHANUPRATAPPUR CH-10-012-038-001/65
(PEVARI) 		3310012000NRG24230120240833074 23/01/2024 DAYARAM 3310012WL033119 DAYARAM 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883952 MR DAYA RAM PANDEY STATE BANK OF INDIA(508548)
601 BHANUPRATAPPUR CH-10-012-038-001/65
(PEVARI) 		3310012000NRG24230120240833073 23/01/2024 devntin 3310012WL033119 devntin 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883953 MRS DEVANTIN BAI STATE BANK OF INDIA(508548)
602 BHANUPRATAPPUR CH-10-012-038-001/67
(PEVARI) 		3310012000NRG24230120240833075 23/01/2024 kawalsai 3310012WL033119 kawalsai 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883852 MR KANVALSINGH GAVDHE STATE BANK OF INDIA(508548)
603 BHANUPRATAPPUR CH-10-012-038-001/81
(PEVARI) 		3310012000NRG24230120240832802 23/01/2024 birbal 3310012WL033109 birbal 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883829 MR BIRBAL GAVDE STATE BANK OF INDIA(508548)
604 BHANUPRATAPPUR CH-10-012-038-001/81
(PEVARI) 		3310012000NRG24230120240832801 23/01/2024 pila bai 3310012WL033109 pila bai 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883853 MRS PILA BAI GAVDHE STATE BANK OF INDIA(508548)
605 BHANUPRATAPPUR CH-10-012-038-001/83
(PEVARI) 		3310012000NRG24230120240833078 23/01/2024 Kanti Lal 3310012WL033119 Kanti Lal 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883875 MR KANTI LAL VAID STATE BANK OF INDIA(508548)
606 BHANUPRATAPPUR CH-10-012-038-001/83
(PEVARI) 		3310012000NRG24230120240833079 23/01/2024 Rashmi Vaidh 3310012WL033119 Rashmi Vaidh 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884166 MISS RASHMI VAIDH STATE BANK OF INDIA(508548)
607 BHANUPRATAPPUR CH-10-012-038-001/85
(PEVARI) 		3310012000NRG24230120240832803 23/01/2024 ishwar 3310012WL033109 ishwar 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884375 MR ISHWAR LAL UIKE STATE BANK OF INDIA(508548)
608 BHANUPRATAPPUR CH-10-012-038-001/86
(PEVARI) 		3310012000NRG24230120240833080 23/01/2024 jagat 3310012WL033119 jagat 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883858 MR JAGAT RAM UIKEY STATE BANK OF INDIA(508548)
609 BHANUPRATAPPUR CH-10-012-038-001/88
(PEVARI) 		3310012000NRG24230120240833773 23/01/2024 Jaydev 3310012WL033142 Jaydev 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884295 MR JAYDEO KUMAR STATE BANK OF INDIA(508548)
610 BHANUPRATAPPUR CH-10-012-038-001/88
(PEVARI) 		3310012000NRG24230120240833772 23/01/2024 narendra 3310012WL033142 narendra 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883855 MR NARENDRA VAIDYA STATE BANK OF INDIA(508548)
611 BHANUPRATAPPUR CH-10-012-038-001/89
(PEVARI) 		3310012000NRG24230120240832804 23/01/2024 lalji 3310012WL033109 lalji 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883812 MR LALJIRAM DEHARI STATE BANK OF INDIA(508548)
612 BHANUPRATAPPUR CH-10-012-038-001/89
(PEVARI) 		3310012000NRG24230120240832805 23/01/2024 samita 3310012WL033109 samita 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884310 MRS SAMITA DEHARI STATE BANK OF INDIA(508548)
613 BHANUPRATAPPUR CH-10-012-038-001/90
(PEVARI) 		3310012000NRG24230120240833082 23/01/2024 Minaxi Samrath 3310012WL033119 Minaxi Samrath 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884009 MISS MINAXI SAMRATH STATE BANK OF INDIA(508548)
614 BHANUPRATAPPUR CH-10-012-038-001/90
(PEVARI) 		3310012000NRG24230120240833081 23/01/2024 satish 3310012WL033119 satish 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883916 MR SATISHKUMAR SAMRATH STATE BANK OF INDIA(508548)
615 BHANUPRATAPPUR CH-10-012-038-002/101
(PEVARI) 		3310012000NRG24230120240833697 23/01/2024 rohit 3310012WL033140 rohit 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884396 MASTER ROHIT KUMAR NAG STATE BANK OF INDIA(508548)
616 BHANUPRATAPPUR CH-10-012-038-002/102
(PEVARI) 		3310012000NRG24230120240833698 23/01/2024 manesh 3310012WL033140 manesh 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884025 MR MANESH KUMAR RANA STATE BANK OF INDIA(508548)
617 BHANUPRATAPPUR CH-10-012-038-002/107
(PEVARI) 		3310012000NRG24230120240832875 23/01/2024 hansrai 3310012WL033114 hansrai 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883689 MR HANSRAJ YADAV STATE BANK OF INDIA(508548)
618 BHANUPRATAPPUR CH-10-012-038-002/107
(PEVARI) 		3310012000NRG24230120240832876 23/01/2024 Nammuram 3310012WL033114 Nammuram 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884291 MR NAMMULAL YADAV STATE BANK OF INDIA(508548)
619 BHANUPRATAPPUR CH-10-012-038-002/108
(PEVARI) 		3310012000NRG24230120240832877 23/01/2024 BHUKHESWARI YADAV 3310012WL033114 BHUKHESWARI YADAV 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884029 MISS BHUKHESWARI YADAV STATE BANK OF INDIA(508548)
620 BHANUPRATAPPUR CH-10-012-038-002/111
(PEVARI) 		3310012000NRG24230120240833700 23/01/2024 anupa 3310012WL033140 anupa 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884233 MRS ANUPA BHOYAR STATE BANK OF INDIA(508548)
621 BHANUPRATAPPUR CH-10-012-038-002/112
(PEVARI) 		3310012000NRG24230120240833701 23/01/2024 asambai 3310012WL033140 asambai 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884377 Asam Bai Bhoyar FINO PAYMENTS BANK LTD(608001)
622 BHANUPRATAPPUR CH-10-012-038-002/115
(PEVARI) 		3310012000NRG24230120240833702 23/01/2024 meghnath 3310012WL033140 meghnath 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883957 MR MEGHNATH BHOYR STATE BANK OF INDIA(508548)
623 BHANUPRATAPPUR CH-10-012-038-002/128
(PEVARI) 		3310012000NRG24230120240833703 23/01/2024 amarbati 3310012WL033140 amarbati 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883899 MRS AMARBATI HALBA STATE BANK OF INDIA(508548)
624 BHANUPRATAPPUR CH-10-012-038-002/130
(PEVARI) 		3310012000NRG24230120240832878 23/01/2024 sudama 3310012WL033114 sudama 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883698 MR SUDAMA SAMRATH STATE BANK OF INDIA(508548)
625 BHANUPRATAPPUR CH-10-012-038-002/131
(PEVARI) 		3310012000NRG24230120240833704 23/01/2024 meharin 3310012WL033140 meharin 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883687 MRS MEHTARIN MEHTARIN STATE BANK OF INDIA(508548)
626 BHANUPRATAPPUR CH-10-012-038-002/134
(PEVARI) 		3310012000NRG24230120240832879 23/01/2024 omprakash 3310012WL033114 omprakash 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884174 MR OMPRAKASH SAMRATH STATE BANK OF INDIA(508548)
627 BHANUPRATAPPUR CH-10-012-038-002/140
(PEVARI) 		3310012000NRG24230120240832880 23/01/2024 Girija 3310012WL033114 Girija 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883688 MRS GIRJA VAIDH STATE BANK OF INDIA(508548)
628 BHANUPRATAPPUR CH-10-012-038-002/142
(PEVARI) 		3310012000NRG24230120240832881 23/01/2024 sumanibai 3310012WL033114 sumanibai 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884370 MRS SUYNI YADAV STATE BANK OF INDIA(508548)
629 BHANUPRATAPPUR CH-10-012-038-002/143
(PEVARI) 		3310012000NRG24230120240833705 23/01/2024 rajeshwari 3310012WL033140 rajeshwari 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884427 MRS RAJESHWARI BHOYAR STATE BANK OF INDIA(508548)
630 BHANUPRATAPPUR CH-10-012-038-002/145
(PEVARI) 		3310012000NRG24230120240832882 23/01/2024 sunita 3310012WL033114 sunita 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884386 MRS SUNITA PUJARI STATE BANK OF INDIA(508548)
631 BHANUPRATAPPUR CH-10-012-038-002/148
(PEVARI) 		3310012000NRG24230120240832883 23/01/2024 ramai 3310012WL033114 ramai 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884018 MRS RAMAI SAMARATH STATE BANK OF INDIA(508548)
632 BHANUPRATAPPUR CH-10-012-038-002/16
(PEVARI) 		3310012000NRG24230120240832885 23/01/2024 meghnath 3310012WL033114 meghnath 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883910 MR MEGHNATH SAMRATH STATE BANK OF INDIA(508548)
633 BHANUPRATAPPUR CH-10-012-038-002/163
(PEVARI) 		3310012000NRG24230120240833706 23/01/2024 jileshwari 3310012WL033140 jileshwari 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884130 MRS JILESHWARI SAMRATH STATE BANK OF INDIA(508548)
634 BHANUPRATAPPUR CH-10-012-038-002/164
(PEVARI) 		3310012000NRG24230120240832886 23/01/2024 Bhupesh Yadav 3310012WL033114 Bhupesh Yadav 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884068 MR BHUPENDRA SINGH YADAV STATE BANK OF INDIA(508548)
635 BHANUPRATAPPUR CH-10-012-038-002/167
(PEVARI) 		3310012000NRG24230120240832887 23/01/2024 menka 3310012WL033114 menka 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884057 MRS MENKA BAI YADAV STATE BANK OF INDIA(508548)
636 BHANUPRATAPPUR CH-10-012-038-002/18
(PEVARI) 		3310012000NRG24230120240832888 23/01/2024 fulan 3310012WL033114 fulan 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884032 KULAN BAI SAMRATH PUNJAB NATIONAL BANK(508568)
637 BHANUPRATAPPUR CH-10-012-038-002/18
(PEVARI) 		3310012000NRG24230120240833707 23/01/2024 rajendra 3310012WL033140 rajendra 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883699 MR RAJENDRA SAMRATH STATE BANK OF INDIA(508548)
638 BHANUPRATAPPUR CH-10-012-038-002/19
(PEVARI) 		3310012000NRG24230120240832889 23/01/2024 ganga 3310012WL033114 ganga 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884071 MRS GANGA SAMARATH STATE BANK OF INDIA(508548)
639 BHANUPRATAPPUR CH-10-012-038-002/21
(PEVARI) 		3310012000NRG24230120240832890 23/01/2024 mannu 3310012WL033114 mannu 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884383 MR MANNU RAM PUJERI STATE BANK OF INDIA(508548)
640 BHANUPRATAPPUR CH-10-012-038-002/29
(PEVARI) 		3310012000NRG24230120240833708 23/01/2024 LEENA 3310012WL033140 LEENA 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883917 MISS LEENA NAG STATE BANK OF INDIA(508548)
641 BHANUPRATAPPUR CH-10-012-038-002/34
(PEVARI) 		3310012000NRG24230120240833709 23/01/2024 deepantin 3310012WL033140 deepantin 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884426 MRS DIPTIN VAIDH STATE BANK OF INDIA(508548)
642 BHANUPRATAPPUR CH-10-012-038-002/35
(PEVARI) 		3310012000NRG24230120240832891 23/01/2024 chandrkumar 3310012WL033114 chandrkumar 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884388 MR CHANDRA KUMAR VAIDH STATE BANK OF INDIA(508548)
643 BHANUPRATAPPUR CH-10-012-038-002/37
(PEVARI) 		3310012000NRG24230120240832892 23/01/2024 Sohanlal 3310012WL033114 Sohanlal 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883743 MR SOHAN LAL RANA STATE BANK OF INDIA(508548)
644 BHANUPRATAPPUR CH-10-012-038-002/39
(PEVARI) 		3310012000NRG24230120240833710 23/01/2024 ishwar 3310012WL033140 ishwar 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883792 MR ISHWAR YADAV STATE BANK OF INDIA(508548)
645 BHANUPRATAPPUR CH-10-012-038-002/42
(PEVARI) 		3310012000NRG24230120240833711 23/01/2024 harendra 3310012WL033140 harendra 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884428 MR HARENDRA KUMAR SAMRATH STATE BANK OF INDIA(508548)
646 BHANUPRATAPPUR CH-10-012-038-002/45
(PEVARI) 		3310012000NRG24230120240833712 23/01/2024 sajay 3310012WL033140 sajay 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884129 MR SANJAY RANA STATE BANK OF INDIA(508548)
647 BHANUPRATAPPUR CH-10-012-038-002/47
(PEVARI) 		3310012000NRG24230120240832893 23/01/2024 Bide Bai 3310012WL033114 Bide Bai 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884450 MRS BIDHEBAI SAMARATH STATE BANK OF INDIA(508548)
648 BHANUPRATAPPUR CH-10-012-038-002/49
(PEVARI) 		3310012000NRG24230120240832894 23/01/2024 manju 3310012WL033114 manju 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883749 MRS MANJU BAI PUJARI STATE BANK OF INDIA(508548)
649 BHANUPRATAPPUR CH-10-012-038-002/50
(PEVARI) 		3310012000NRG24230120240832895 23/01/2024 sheema 3310012WL033114 sheema 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884082 MRS SIMA YADAV STATE BANK OF INDIA(508548)
650 BHANUPRATAPPUR CH-10-012-038-002/53
(PEVARI) 		3310012000NRG24230120240833776 23/01/2024 manki 3310012WL033142 manki 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884069 MRS MANKI BAI SAMRATH STATE BANK OF INDIA(508548)
651 BHANUPRATAPPUR CH-10-012-038-002/53
(PEVARI) 		3310012000NRG24230120240833778 23/01/2024 Pawan Kumar 3310012WL033142 Pawan Kumar 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884081 MR PAWAN KUMAR SAMRATH STATE BANK OF INDIA(508548)
652 BHANUPRATAPPUR CH-10-012-038-002/53
(PEVARI) 		3310012000NRG24230120240833777 23/01/2024 sharvan 3310012WL033142 sharvan 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883686 MR SHRAVAN KUMAR NAG STATE BANK OF INDIA(508548)
653 BHANUPRATAPPUR CH-10-012-038-002/54
(PEVARI) 		3310012000NRG24230120240832896 23/01/2024 rajbati 3310012WL033114 rajbati 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884385 MRS RAJBATI SAMRATH STATE BANK OF INDIA(508548)
654 BHANUPRATAPPUR CH-10-012-038-002/56
(PEVARI) 		3310012000NRG24230120240832897 23/01/2024 mehadu 3310012WL033114 mehadu 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883911 MR MEHANDU YADAV STATE BANK OF INDIA(508548)
655 BHANUPRATAPPUR CH-10-012-038-002/59
(PEVARI) 		3310012000NRG24230120240833713 23/01/2024 gajendra 3310012WL033140 gajendra 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883856 MR MAHENDRA KUMAR VAIDH STATE BANK OF INDIA(508548)
656 BHANUPRATAPPUR CH-10-012-038-002/60
(PEVARI) 		3310012000NRG24230120240833714 23/01/2024 anesh 3310012WL033140 anesh 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884395 MR ANESH KUMAR RANA STATE BANK OF INDIA(508548)
657 BHANUPRATAPPUR CH-10-012-038-002/63
(PEVARI) 		3310012000NRG24230120240832898 23/01/2024 jagesvar 3310012WL033114 jagesvar 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884324 MR JAGESHWAR SAMRATH STATE BANK OF INDIA(508548)
658 BHANUPRATAPPUR CH-10-012-038-002/64
(PEVARI) 		3310012000NRG24230120240832899 23/01/2024 ashadu 3310012WL033114 ashadu 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884387 MR ASADU RAM SAMRATH STATE BANK OF INDIA(508548)
659 BHANUPRATAPPUR CH-10-012-038-002/66
(PEVARI) 		3310012000NRG24230120240833715 23/01/2024 majendra 3310012WL033140 majendra 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884429 MR GAJENDRA VAIDH STATE BANK OF INDIA(508548)
660 BHANUPRATAPPUR CH-10-012-038-002/67
(PEVARI) 		3310012000NRG24230120240833716 23/01/2024 shivprasad 3310012WL033140 shivprasad 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884424 MR SHIV PRASAD KUDRAM STATE BANK OF INDIA(508548)
661 BHANUPRATAPPUR CH-10-012-038-002/68
(PEVARI) 		3310012000NRG24230120240833717 23/01/2024 janglu 3310012WL033140 janglu 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884079 MR JANGALU RAM RANA STATE BANK OF INDIA(508548)
662 BHANUPRATAPPUR CH-10-012-038-002/71
(PEVARI) 		3310012000NRG24230120240833718 23/01/2024 ghanshym 3310012WL033140 ghanshym 00415 SBIN0009516 1547 1547 Rejected 25/03/2024 2140884425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 BHANUPRATAPPUR CH-10-012-038-002/73
(PEVARI) 		3310012000NRG24230120240833719 23/01/2024 jitendra 3310012WL033140 jitendra 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884115 MR JITENDRA KUMAR VAIDH STATE BANK OF INDIA(508548)
664 BHANUPRATAPPUR CH-10-012-038-002/80
(PEVARI) 		3310012000NRG24230120240832900 23/01/2024 shivram 3310012WL033114 shivram 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884347 MR SHIVJAN NARVAS STATE BANK OF INDIA(508548)
665 BHANUPRATAPPUR CH-10-012-038-002/81
(PEVARI) 		3310012000NRG24230120240833720 23/01/2024 devnand 3310012WL033140 devnand 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883844 MR DEVANAND PUJARI STATE BANK OF INDIA(508548)
666 BHANUPRATAPPUR CH-10-012-038-002/82
(PEVARI) 		3310012000NRG24230120240833721 23/01/2024 fulbasan 3310012WL033140 fulbasan 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140883693 MRS FOOLBASAN VAIDH STATE BANK OF INDIA(508548)
667 BHANUPRATAPPUR CH-10-012-038-002/91
(PEVARI) 		3310012000NRG24230120240832901 23/01/2024 shivdarshan 3310012WL033114 shivdarshan 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884184 MR SHIVDARRRSHAN NAG STATE BANK OF INDIA(508548)
668 BHANUPRATAPPUR CH-10-012-038-002/94
(PEVARI) 		3310012000NRG24230120240833722 23/01/2024 surendra 3310012WL033140 surendra 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2140884024 MR SURENDRA KUMAR VAIDYA STATE BANK OF INDIA(508548)
669 BHANUPRATAPPUR CH-10-012-039-001/10
(PHARASKOT) 		3310012000NRG24230120240833513 23/01/2024 kanyakumari 3310012WL033136 kanyakumari 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884116 MRS KANYA KUMARI KOMRA STATE BANK OF INDIA(508548)
670 BHANUPRATAPPUR CH-10-012-039-001/11
(PHARASKOT) 		3310012000NRG24230120240833514 23/01/2024 dhanshing 3310012WL033136 dhanshing 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884234 MR DHANSINGH CHURPAL STATE BANK OF INDIA(508548)
671 BHANUPRATAPPUR CH-10-012-039-001/11
(PHARASKOT) 		3310012000NRG24230120240833515 23/01/2024 rakhatibai 3310012WL033136 rakhatibai 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140883735 MRS RAKHITABAI RAKHITA BAI STATE BANK OF INDIA(508548)
672 BHANUPRATAPPUR CH-10-012-039-001/12
(PHARASKOT) 		3310012000NRG24230120240833516 23/01/2024 dasiya 3310012WL033136 dasiya 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884211 MRS DASIA BAI KOMRA STATE BANK OF INDIA(508548)
673 BHANUPRATAPPUR CH-10-012-039-001/12
(PHARASKOT) 		3310012000NRG24230120240833517 23/01/2024 INDROBAI 3310012WL033136 INDROBAI 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884213 MRS INDRO BAI KOMRA STATE BANK OF INDIA(508548)
674 BHANUPRATAPPUR CH-10-012-039-001/14
(PHARASKOT) 		3310012000NRG24230120240833519 23/01/2024 dasmotin 3310012WL033136 dasmotin 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884210 MISS DASHMOTIN USENDI MINOR STATE BANK OF INDIA(508548)
675 BHANUPRATAPPUR CH-10-012-039-001/15
(PHARASKOT) 		3310012000NRG24230120240833520 23/01/2024 rajbati 3310012WL033136 rajbati 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884302 MRS RAJBATI CHURPAL STATE BANK OF INDIA(508548)
676 BHANUPRATAPPUR CH-10-012-039-001/17
(PHARASKOT) 		3310012000NRG24230120240833522 23/01/2024 Bimla 3310012WL033136 Bimla 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140883871 MRS BIMLA MANDAVI STATE BANK OF INDIA(508548)
677 BHANUPRATAPPUR CH-10-012-039-001/17
(PHARASKOT) 		3310012000NRG24230120240833521 23/01/2024 manoj 3310012WL033136 manoj 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140883960 MR MANOJ KUMAR MANDAVI STATE BANK OF INDIA(508548)
678 BHANUPRATAPPUR CH-10-012-039-001/2
(PHARASKOT) 		3310012000NRG24230120240833524 23/01/2024 Chabila 3310012WL033136 Chabila 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884064 MISS CHHABILA KOMRA STATE BANK OF INDIA(508548)
679 BHANUPRATAPPUR CH-10-012-039-001/2
(PHARASKOT) 		3310012000NRG24230120240833523 23/01/2024 SAVITRE 3310012WL033136 SAVITRE 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884308 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
680 BHANUPRATAPPUR CH-10-012-039-001/20
(PHARASKOT) 		3310012000NRG24230120240833525 23/01/2024 ANUSUIYA 3310012WL033136 ANUSUIYA 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884208 MRS ANUSUIYA ANUSUIYA STATE BANK OF INDIA(508548)
681 BHANUPRATAPPUR CH-10-012-039-001/22
(PHARASKOT) 		3310012000NRG24230120240833527 23/01/2024 bisay 3310012WL033136 bisay 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884301 MRS BISAYBAI DUGGA STATE BANK OF INDIA(508548)
682 BHANUPRATAPPUR CH-10-012-039-001/22
(PHARASKOT) 		3310012000NRG24230120240833526 23/01/2024 KISHOR 3310012WL033136 KISHOR 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884303 MR KISHORE KUMAR KISHORE KUMAR STATE BANK OF INDIA(508548)
683 BHANUPRATAPPUR CH-10-012-039-001/24
(PHARASKOT) 		3310012000NRG24230120240833528 23/01/2024 budhyarin 3310012WL033136 budhyarin 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884216 MRS BUDHIYARIN UIKE STATE BANK OF INDIA(508548)
684 BHANUPRATAPPUR CH-10-012-039-001/25
(PHARASKOT) 		3310012000NRG24230120240833529 23/01/2024 AAYTURAM 3310012WL033136 AAYTURAM 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884307 MR AYATURAM AYATURAM STATE BANK OF INDIA(508548)
685 BHANUPRATAPPUR CH-10-012-039-001/27
(PHARASKOT) 		3310012000NRG24230120240833531 23/01/2024 harichnd 3310012WL033136 harichnd 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884204 MR HARICHANDRA KOMRA STATE BANK OF INDIA(508548)
686 BHANUPRATAPPUR CH-10-012-039-001/27
(PHARASKOT) 		3310012000NRG24230120240833532 23/01/2024 ramotin 3310012WL033136 ramotin 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884214 MRS RAMOTIN RAMOTIN STATE BANK OF INDIA(508548)
687 BHANUPRATAPPUR CH-10-012-039-001/28
(PHARASKOT) 		3310012000NRG24230120240833534 23/01/2024 kalabai 3310012WL033136 kalabai 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884209 MRS KALABAI KALABAI STATE BANK OF INDIA(508548)
688 BHANUPRATAPPUR CH-10-012-039-001/28
(PHARASKOT) 		3310012000NRG24230120240833533 23/01/2024 lalsing 3310012WL033136 lalsing 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884215 MR LALSINGH LALSINGH STATE BANK OF INDIA(508548)
689 BHANUPRATAPPUR CH-10-012-039-001/29
(PHARASKOT) 		3310012000NRG24230120240833536 23/01/2024 BIMLA 3310012WL033136 BIMLA 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884312 MRS VIMLABAI VIMLABAI STATE BANK OF INDIA(508548)
690 BHANUPRATAPPUR CH-10-012-039-001/29
(PHARASKOT) 		3310012000NRG24230120240833535 23/01/2024 mamta 3310012WL033136 mamta 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884309 MISS MAMTA KOMRA STATE BANK OF INDIA(508548)
691 BHANUPRATAPPUR CH-10-012-039-001/3
(PHARASKOT) 		3310012000NRG24230120240833537 23/01/2024 Gayatri 3310012WL033136 Gayatri 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884066 MISS GAYATRI SHORI STATE BANK OF INDIA(508548)
692 BHANUPRATAPPUR CH-10-012-039-001/3
(PHARASKOT) 		3310012000NRG24230120240833538 23/01/2024 Govind Kumar sori 3310012WL033136 Govind Kumar sori 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884235 MR GOVIND GOVI STATE BANK OF INDIA(508548)
693 BHANUPRATAPPUR CH-10-012-039-001/30
(PHARASKOT) 		3310012000NRG24230120240833540 23/01/2024 Lankesvar 3310012WL033136 Lankesvar 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884067 MR LANKESHWAR KUMAR KOMRA STATE BANK OF INDIA(508548)
694 BHANUPRATAPPUR CH-10-012-039-001/30
(PHARASKOT) 		3310012000NRG24230120240833539 23/01/2024 motrin 3310012WL033136 motrin 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884311 MRS MOTINBAI MOTINBAI STATE BANK OF INDIA(508548)
695 BHANUPRATAPPUR CH-10-012-039-001/31
(PHARASKOT) 		3310012000NRG24230120240833541 23/01/2024 Alotin 3310012WL033136 Alotin 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884065 MISS ALOTIN UIKEY STATE BANK OF INDIA(508548)
696 BHANUPRATAPPUR CH-10-012-039-001/32
(PHARASKOT) 		3310012000NRG24230120240833543 23/01/2024 Danesvari 3310012WL033136 Danesvari 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884063 MISS DHANESHWRI KOMRA STATE BANK OF INDIA(508548)
697 BHANUPRATAPPUR CH-10-012-039-001/32
(PHARASKOT) 		3310012000NRG24230120240833542 23/01/2024 Dhanraj 3310012WL033136 Dhanraj 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884254 MR DHANRAJ KOMRA STATE BANK OF INDIA(508548)
698 BHANUPRATAPPUR CH-10-012-039-001/35
(PHARASKOT) 		3310012000NRG24230120240833544 23/01/2024 RAMESWAR 3310012WL033136 RAMESWAR 00415 SBIN0009516 442 442 Processed 25/03/2024 2140884336 MR RAMESHWAR SO RAJMAN STATE BANK OF INDIA(508548)
699 BHANUPRATAPPUR CH-10-012-039-001/4
(PHARASKOT) 		3310012000NRG24230120240833545 23/01/2024 kapila 3310012WL033136 kapila 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884248 MRS KAPILA KAPILA STATE BANK OF INDIA(508548)
700 BHANUPRATAPPUR CH-10-012-039-001/41
(PHARASKOT) 		3310012000NRG24230120240833547 23/01/2024 rajwantin 3310012WL033136 rajwantin 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884125 MRS RAJOTIN BAI KADIYAM STATE BANK OF INDIA(508548)
701 BHANUPRATAPPUR CH-10-012-039-001/41
(PHARASKOT) 		3310012000NRG24230120240833546 23/01/2024 Sukhdev 3310012WL033136 Sukhdev 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884304 MR SUKHDEV SO MANGLU STATE BANK OF INDIA(508548)
702 BHANUPRATAPPUR CH-10-012-039-001/42
(PHARASKOT) 		3310012000NRG24230120240833549 23/01/2024 NAVLIBAI 3310012WL033136 NAVLIBAI 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884218 MRS NAVLI BAI MANDAVI STATE BANK OF INDIA(508548)
703 BHANUPRATAPPUR CH-10-012-039-001/42
(PHARASKOT) 		3310012000NRG24230120240833548 23/01/2024 SUBESING 3310012WL033136 SUBESING 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884253 MR SUBESINGH MANDAVI STATE BANK OF INDIA(508548)
704 BHANUPRATAPPUR CH-10-012-039-001/44
(PHARASKOT) 		3310012000NRG24230120240833550 23/01/2024 Gitabai 3310012WL033136 Gitabai 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884439 MR GEETA BAI KULDEEP STATE BANK OF INDIA(508548)
705 BHANUPRATAPPUR CH-10-012-039-001/44
(PHARASKOT) 		3310012000NRG24230120240833551 23/01/2024 Saraswati Kuldeep 3310012WL033136 Saraswati Kuldeep 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2140884083 MISS SARASWATI KULDEEP STATE BANK OF INDIA(508548)
706 BHANUPRATAPPUR CH-10-012-044-003/51
(SONEKANHAR) 		3310012000NRG24230120240833403 23/01/2024 KAMLA 3310012WL033131 KAMLA 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140884135 MISS KAMLA DARRO STATE BANK OF INDIA(508548)
707 BHANUPRATAPPUR CH-10-012-044-003/62
(SONEKANHAR) 		3310012000NRG24230120240833407 23/01/2024 Kaushilya 3310012WL033131 Kaushilya 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140884273 MISS KAUSHILYA STATE BANK OF INDIA(508548)
708 BHANUPRATAPPUR CH-10-012-044-003/62
(SONEKANHAR) 		3310012000NRG24230120240833406 23/01/2024 Mukeshwari 3310012WL033131 Mukeshwari 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140884136 MISS MUKESHWARI DARRO STATE BANK OF INDIA(508548)
709 BHANUPRATAPPUR CH-10-012-044-003/80
(SONEKANHAR) 		3310012000NRG24230120240833409 23/01/2024 darbari 3310012WL033131 darbari 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140884137 MR DARBARI RAM TEKAM STATE BANK OF INDIA(508548)
710 BHANUPRATAPPUR CH-10-012-044-003/80
(SONEKANHAR) 		3310012000NRG24230120240833408 23/01/2024 Suko 3310012WL033131 Suko 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2140884315 MRS SUKO BAI TEKAM STATE BANK OF INDIA(508548)
711 BHANUPRATAPPUR CH-10-012-044-003/83
(SONEKANHAR) 		3310012000NRG24230120240833410 23/01/2024 mina 3310012WL033131 mina 00415 SBIN0009516 442 442 Processed 25/03/2024 2140884316 MISS MEENA KUMARI DARROMINOR STATE BANK OF INDIA(508548)
712 BHANUPRATAPPUR CH-10-012-044-003/83
(SONEKANHAR) 		3310012000NRG24230120240833411 23/01/2024 Sohan 3310012WL033131 Sohan 00415 SBIN0009516 442 442 Processed 25/03/2024 2140884114 MR SOHAN RAM DARRO STATE BANK OF INDIA(508548)
SubTotal 418353 418353
713 BHANUPRATAPPUR CH-10-012-004-001/147
(BAIJANPURI) 		3310012000NRG24230120240833131 23/01/2024 cheduram 3310012WL033122 cheduram 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2140884177 Mr. CHHEDOORAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
714 BHANUPRATAPPUR CH-10-012-004-001/153
(BAIJANPURI) 		3310012000NRG24230120240833135 23/01/2024 raghuvir 3310012WL033122 raghuvir 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2140884331 RAGHUVEER NAGWANSHI CANARA BANK(508532)
715 BHANUPRATAPPUR CH-10-012-004-001/212
(BAIJANPURI) 		3310012000NRG24230120240833329 23/01/2024 DHANNU RAM 3310012WL033129 DHANNU RAM 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140884019 MR DHANNU RAM KORRAM STATE BANK OF INDIA(508548)
716 BHANUPRATAPPUR CH-10-012-004-001/232
(BAIJANPURI) 		3310012000NRG24230120240832497 23/01/2024 Tej 3310012WL033099 Tej 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140884078 MR TEJ RAM KEMRO STATE BANK OF INDIA(508548)
717 BHANUPRATAPPUR CH-10-012-004-001/241
(BAIJANPURI) 		3310012000NRG24230120240832498 23/01/2024 Rohit 3310012WL033099 Rohit 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2140883757 ROHIT KUMAR NAG ICICI BANK LTD(508534)
718 BHANUPRATAPPUR CH-10-012-004-001/243
(BAIJANPURI) 		3310012000NRG24230120240833345 23/01/2024 KAMINI BAI 3310012WL033129 KAMINI BAI 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140883901 MRS KAMNI NISHAD STATE BANK OF INDIA(508548)
719 BHANUPRATAPPUR CH-10-012-004-001/252
(BAIJANPURI) 		3310012000NRG24230120240833352 23/01/2024 mani 3310012WL033129 mani 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140883900 MR MANI RAM RANA STATE BANK OF INDIA(508548)
720 BHANUPRATAPPUR CH-10-012-004-001/262
(BAIJANPURI) 		3310012000NRG24230120240833361 23/01/2024 Devkunvar Godra 3310012WL033129 Devkunvar Godra 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140884176 MS DEVKUNVAR GODRA STATE BANK OF INDIA(508548)
721 BHANUPRATAPPUR CH-10-012-004-001/299
(BAIJANPURI) 		3310012000NRG24230120240833371 23/01/2024 Ahilya Bai 3310012WL033129 Ahilya Bai 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2140884171 MRS AHILYA BAI STATE BANK OF INDIA(508548)
722 BHANUPRATAPPUR CH-10-012-004-001/307
(BAIJANPURI) 		3310012000NRG24230120240832509 23/01/2024 Dhankuwar 3310012WL033099 Dhankuwar 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140884077 MRS DHANKUNVAR KANGE STATE BANK OF INDIA(508548)
723 BHANUPRATAPPUR CH-10-012-004-001/369
(BAIJANPURI) 		3310012000NRG24230120240833143 23/01/2024 PURNIMA 3310012WL033122 PURNIMA 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2140883690 Mrs. PURNIMA CHAKRADHARI W/O CHHEDU RAM CHHATTISGARH GRAMIN BANK(607214)
724 BHANUPRATAPPUR CH-10-012-004-001/5-A
(BAIJANPURI) 		3310012000NRG24230120240832518 23/01/2024 mohan 3310012WL033099 mohan 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140884133 Mr. MOHAN YADAV S/O AGNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
725 BHANUPRATAPPUR CH-10-012-004-001/505
(BAIJANPURI) 		3310012000NRG24230120240833379 23/01/2024 Bihari Lal 3310012WL033129 Bihari Lal 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140884186 MR BIHARI LAL RANA STATE BANK OF INDIA(508548)
726 BHANUPRATAPPUR CH-10-012-009-004/100
(BHEJA) 		3310012000NRG24230120240831815 23/01/2024 Rajkumar 3310012WL033077 Rajkumar 00415 SBIN0012146 3094 3094 Processed 25/03/2024 2140883758 RAJKUMAR KORETI AXIS BANK(607153)
727 BHANUPRATAPPUR CH-10-012-009-004/18
(BHEJA) 		3310012000NRG24230120240831841 23/01/2024 Maneshwari 3310012WL033077 Maneshwari 00415 SBIN0012146 3094 3094 Processed 25/03/2024 2140884212 MISS MANESHWARI SALAM STATE BANK OF INDIA(508548)
728 BHANUPRATAPPUR CH-10-012-009-004/21
(BHEJA) 		3310012000NRG24230120240831844 23/01/2024 Vinod kumar 3310012WL033077 Vinod kumar 00415 SBIN0012146 3094 3094 Processed 25/03/2024 2140884175 MR VINOD KUMAR TARAM STATE BANK OF INDIA(508548)
729 BHANUPRATAPPUR CH-10-012-009-004/28
(BHEJA) 		3310012000NRG24230120240831848 23/01/2024 Palika 3310012WL033077 Palika 00415 SBIN0012146 3094 3094 Processed 25/03/2024 2140884348 MISS PALIKA GOTI STATE BANK OF INDIA(508548)
730 BHANUPRATAPPUR CH-10-012-017-001/135
(DHANELI) 		3310012000NRG24230120240833654 23/01/2024 jaysing 3310012WL033139 jaysing 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2140883680 MR JAYSINGH NURETI STATE BANK OF INDIA(508548)
731 BHANUPRATAPPUR CH-10-012-017-001/14
(DHANELI) 		3310012000NRG24230120240833655 23/01/2024 sahdur 3310012WL033139 sahdur 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2140884165 MR SAHADUR HUPENDI STATE BANK OF INDIA(508548)
732 BHANUPRATAPPUR CH-10-012-017-001/158
(DHANELI) 		3310012000NRG24230120240833659 23/01/2024 baijuram 3310012WL033139 baijuram 00415 SBIN0012146 2210 2210 Processed 25/03/2024 2140883789 MR BAIJOO RAM NURETI STATE BANK OF INDIA(508548)
733 BHANUPRATAPPUR CH-10-012-017-001/203
(DHANELI) 		3310012000NRG24230120240833665 23/01/2024 Shantilal 3310012WL033139 Shantilal 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2140884250 MR SANTI RAM PATAI STATE BANK OF INDIA(508548)
734 BHANUPRATAPPUR CH-10-012-017-001/207
(DHANELI) 		3310012000NRG24230120240833667 23/01/2024 Chaitram 3310012WL033139 Chaitram 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2140883877 MR CHAITRAM YADAV STATE BANK OF INDIA(508548)
735 BHANUPRATAPPUR CH-10-012-017-001/32
(DHANELI) 		3310012000NRG24230120240833669 23/01/2024 kandu 3310012WL033139 kandu 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2140883807 MR KHANDOO USENDI STATE BANK OF INDIA(508548)
736 BHANUPRATAPPUR CH-10-012-017-001/32
(DHANELI) 		3310012000NRG24230120240833670 23/01/2024 sanotibai 3310012WL033139 sanotibai 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2140883808 MRS SANOTIN USENDI STATE BANK OF INDIA(508548)
737 BHANUPRATAPPUR CH-10-012-017-001/39
(DHANELI) 		3310012000NRG24230120240833674 23/01/2024 Radhika Korram 3310012WL033139 Radhika Korram 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2140884287 MISS RADHIKA KORRAM STATE BANK OF INDIA(508548)
738 BHANUPRATAPPUR CH-10-012-017-001/40
(DHANELI) 		3310012000NRG24230120240833675 23/01/2024 Manturam 3310012WL033139 Manturam 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2140883909 MR MANTURAM KORRAM STATE BANK OF INDIA(508548)
739 BHANUPRATAPPUR CH-10-012-017-001/55
(DHANELI) 		3310012000NRG24230120240833678 23/01/2024 manuram 3310012WL033139 manuram 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2140883679 MR MAINOORAM MARAI STATE BANK OF INDIA(508548)
740 BHANUPRATAPPUR CH-10-012-017-001/55
(DHANELI) 		3310012000NRG24230120240833679 23/01/2024 sukmotin 3310012WL033139 sukmotin 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2140883748 MRS SUKMOTI MANDAVI STATE BANK OF INDIA(508548)
741 BHANUPRATAPPUR CH-10-012-017-001/57
(DHANELI) 		3310012000NRG24230120240833680 23/01/2024 mainu 3310012WL033139 mainu 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2140884203 MR MAINU RAM HUPENDI STATE BANK OF INDIA(508548)
742 BHANUPRATAPPUR CH-10-012-017-001/68
(DHANELI) 		3310012000NRG24230120240833682 23/01/2024 sagni 3310012WL033139 sagni 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2140883790 MRS SAGNI BAI MANDAVI STATE BANK OF INDIA(508548)
743 BHANUPRATAPPUR CH-10-012-017-001/70
(DHANELI) 		3310012000NRG24230120240833685 23/01/2024 rajau 3310012WL033139 rajau 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2140883846 MR RAJAO RAM GAWDE STATE BANK OF INDIA(508548)
744 BHANUPRATAPPUR CH-10-012-017-001/72
(DHANELI) 		3310012000NRG24230120240833688 23/01/2024 Muraha Ram 3310012WL033139 Muraha Ram 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2140884202 MR MURHA GAWDE STATE BANK OF INDIA(508548)
745 BHANUPRATAPPUR CH-10-012-017-001/72
(DHANELI) 		3310012000NRG24230120240833687 23/01/2024 Sukhayarin 3310012WL033139 Sukhayarin 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2140883787 MISS SUKHIYARIN GAVDHE STATE BANK OF INDIA(508548)
746 BHANUPRATAPPUR CH-10-012-017-001/73
(DHANELI) 		3310012000NRG24230120240833690 23/01/2024 mani ram 3310012WL033139 mani ram 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2140883788 MR MANIRAM GAWDE STATE BANK OF INDIA(508548)
747 BHANUPRATAPPUR CH-10-012-017-001/84
(DHANELI) 		3310012000NRG24230120240833696 23/01/2024 pandu 3310012WL033139 pandu 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2140883701 MR PANDU USENDY STATE BANK OF INDIA(508548)
748 BHANUPRATAPPUR CH-10-012-017-002/16
(DHANELI) 		3310012000NRG24230120240832473 23/01/2024 mangnu 3310012WL033098 mangnu 00415 SBIN0012146 3094 3094 Processed 25/03/2024 2140884223 Mr. MANGNU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
749 BHANUPRATAPPUR CH-10-012-017-002/18
(DHANELI) 		3310012000NRG24230120240832477 23/01/2024 Shyamasay 3310012WL033098 Shyamasay 00415 SBIN0012146 3094 3094 Processed 25/03/2024 2140884222 SHYAMSAY DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
750 BHANUPRATAPPUR CH-10-012-017-002/53
(DHANELI) 		3310012000NRG24230120240832479 23/01/2024 Birajhu 3310012WL033098 Birajhu 00415 SBIN0012146 3094 3094 Processed 25/03/2024 2140883809 MR BIRJHOORAM DUGGA STATE BANK OF INDIA(508548)
751 BHANUPRATAPPUR CH-10-012-017-002/54
(DHANELI) 		3310012000NRG24230120240832482 23/01/2024 PUNAY 3310012WL033098 PUNAY 00415 SBIN0012146 3094 3094 Processed 25/03/2024 2140883860 MRS PUNAY VATTI STATE BANK OF INDIA(508548)
752 BHANUPRATAPPUR CH-10-012-017-002/54
(DHANELI) 		3310012000NRG24230120240832484 23/01/2024 rambai 3310012WL033098 rambai 00415 SBIN0012146 3094 3094 Processed 25/03/2024 2140884276 MRS RAM BAI VATTI STATE BANK OF INDIA(508548)
753 BHANUPRATAPPUR CH-10-012-017-002/54
(DHANELI) 		3310012000NRG24230120240832483 23/01/2024 Sanbati 3310012WL033098 Sanbati 00415 SBIN0012146 3094 3094 Processed 25/03/2024 2140883847 Miss. SANBATI VATTI D/O BAJAN SINGH VAT CHHATTISGARH GRAMIN BANK(607214)
754 BHANUPRATAPPUR CH-10-012-021-002/86
(GHOTIYA) 		3310012000NRG24230120240832351 23/01/2024 KUMARI 3310012WL033091 KUMARI 00415 SBIN0012146 3094 3094 Processed 25/03/2024 2140883703 MRS KUMARI BAI TARAM STATE BANK OF INDIA(508548)
755 BHANUPRATAPPUR CH-10-012-023-001/101
(HATKARRA) 		3310012000NRG24230120240832361 23/01/2024 satrupa 3310012WL033092 satrupa 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140883921 MISS SATRUPA DARRO STATE BANK OF INDIA(508548)
756 BHANUPRATAPPUR CH-10-012-023-001/102
(HATKARRA) 		3310012000NRG24230120240832362 23/01/2024 mukesh 3310012WL033092 mukesh 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140883956 MR MUKESH KUMAR DARRO STATE BANK OF INDIA(508548)
757 BHANUPRATAPPUR CH-10-012-023-001/103
(HATKARRA) 		3310012000NRG24230120240832363 23/01/2024 Anil kumar 3310012WL033092 Anil kumar 00415 SBIN0012146 884 884 Processed 25/03/2024 2140884231 ANIL KUMAR CUSTMNAME09042018010045 VISHK STATE BANK OF INDIA(508548)
758 BHANUPRATAPPUR CH-10-012-023-001/104
(HATKARRA) 		3310012000NRG24230120240832364 23/01/2024 momti 3310012WL033092 momti 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140884317 MRS MOMATI DARRO STATE BANK OF INDIA(508548)
759 BHANUPRATAPPUR CH-10-012-023-001/104
(HATKARRA) 		3310012000NRG24230120240832365 23/01/2024 Sulochna 3310012WL033092 Sulochna 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140884003 MS SULOCHNA DARRO STATE BANK OF INDIA(508548)
760 BHANUPRATAPPUR CH-10-012-023-001/106
(HATKARRA) 		3310012000NRG24230120240832366 23/01/2024 Akshay 3310012WL033092 Akshay 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140883949 MR AKSHAY KUMAR NETAM STATE BANK OF INDIA(508548)
761 BHANUPRATAPPUR CH-10-012-023-001/107
(HATKARRA) 		3310012000NRG24230120240832367 23/01/2024 Lokeshwari 3310012WL033092 Lokeshwari 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2140884006 MISS LAKESHWARI DARRO STATE BANK OF INDIA(508548)
762 BHANUPRATAPPUR CH-10-012-023-001/109
(HATKARRA) 		3310012000NRG24230120240832368 23/01/2024 Sanjiv 3310012WL033092 Sanjiv 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140884318 SANJIV KUMAR DEHARI INDIA POST PAYMENTS BANK LIMITED(508528)
763 BHANUPRATAPPUR CH-10-012-023-001/110
(HATKARRA) 		3310012000NRG24230120240832369 23/01/2024 TIJESSHWAR 3310012WL033092 TIJESSHWAR 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140884340 TIJESHWAR KOMRA INDIA POST PAYMENTS BANK LIMITED(508528)
764 BHANUPRATAPPUR CH-10-012-023-001/117
(HATKARRA) 		3310012000NRG24230120240832370 23/01/2024 purnima 3310012WL033092 purnima 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140884341 MISS PURNIMA BAI NAG STATE BANK OF INDIA(508548)
765 BHANUPRATAPPUR CH-10-012-023-001/117
(HATKARRA) 		3310012000NRG24230120240832372 23/01/2024 VIDYA NAG 3310012WL033092 VIDYA NAG 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140884224 MS VIDYA NAG STATE BANK OF INDIA(508548)
766 BHANUPRATAPPUR CH-10-012-023-001/14
(HATKARRA) 		3310012000NRG24230120240833116 23/01/2024 Minti Bai 3310012WL033121 Minti Bai 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140884242 MRS MINTI BAI GHUMRA STATE BANK OF INDIA(508548)
767 BHANUPRATAPPUR CH-10-012-023-001/14
(HATKARRA) 		3310012000NRG24230120240833115 23/01/2024 SARAJ 3310012WL033121 SARAJ 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140884241 MR SURAJ KUMAR GHUMRA STATE BANK OF INDIA(508548)
768 BHANUPRATAPPUR CH-10-012-023-001/163
(HATKARRA) 		3310012000NRG24230120240833118 23/01/2024 bhakt prhlad 3310012WL033121 bhakt prhlad 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140884007 MR BHAKT PRAHLAD GHUMRA STATE BANK OF INDIA(508548)
769 BHANUPRATAPPUR CH-10-012-023-001/163
(HATKARRA) 		3310012000NRG24230120240833117 23/01/2024 chummanbai 3310012WL033121 chummanbai 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140884327 MISS CHUMMAN GHUMRA STATE BANK OF INDIA(508548)
770 BHANUPRATAPPUR CH-10-012-023-001/210
(HATKARRA) 		3310012000NRG24230120240832377 23/01/2024 purnima 3310012WL033092 purnima 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140884232 MISS PURNIMA DARRO STATE BANK OF INDIA(508548)
771 BHANUPRATAPPUR CH-10-012-023-001/220
(HATKARRA) 		3310012000NRG24230120240832378 23/01/2024 Urmila 3310012WL033092 Urmila 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2140884004 MISS URMILA BAI KOMRA STATE BANK OF INDIA(508548)
772 BHANUPRATAPPUR CH-10-012-023-001/221
(HATKARRA) 		3310012000NRG24230120240832380 23/01/2024 ishwari 3310012WL033092 ishwari 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2140884332 MISS ISHWARI DARRO STATE BANK OF INDIA(508548)
773 BHANUPRATAPPUR CH-10-012-023-001/221
(HATKARRA) 		3310012000NRG24230120240832379 23/01/2024 KHEMLAL 3310012WL033092 KHEMLAL 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2140884297 HEM LAL DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
774 BHANUPRATAPPUR CH-10-012-023-001/46
(HATKARRA) 		3310012000NRG24230120240833120 23/01/2024 Jamuna 3310012WL033121 Jamuna 00415 SBIN0012146 884 884 Processed 25/03/2024 2140883973 MRS JAMUNA PATEL STATE BANK OF INDIA(508548)
775 BHANUPRATAPPUR CH-10-012-023-001/54
(HATKARRA) 		3310012000NRG24230120240833121 23/01/2024 ratan 3310012WL033121 ratan 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140883740 MS RATAN PATEL STATE BANK OF INDIA(508548)
776 BHANUPRATAPPUR CH-10-012-023-001/77
(HATKARRA) 		3310012000NRG24230120240832381 23/01/2024 DHANESH 3310012WL033092 DHANESH 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140883754 DHANESH RAM PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
777 BHANUPRATAPPUR CH-10-012-023-001/77
(HATKARRA) 		3310012000NRG24230120240832382 23/01/2024 kamla 3310012WL033092 kamla 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140883700 KAMLA BAI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
778 BHANUPRATAPPUR CH-10-012-023-001/80
(HATKARRA) 		3310012000NRG24230120240832383 23/01/2024 Savita 3310012WL033092 Savita 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2140883975 MISS SAVITA PATEL STATE BANK OF INDIA(508548)
779 BHANUPRATAPPUR CH-10-012-023-001/81
(HATKARRA) 		3310012000NRG24230120240832384 23/01/2024 Bindeshwari 3310012WL033092 Bindeshwari 00415 SBIN0012146 884 884 Processed 25/03/2024 2140883869 MS BIDESHWARI YADAV STATE BANK OF INDIA(508548)
780 BHANUPRATAPPUR CH-10-012-023-001/88
(HATKARRA) 		3310012000NRG24230120240832385 23/01/2024 Yogesh 3310012WL033092 Yogesh 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140884008 YOGESH DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
781 BHANUPRATAPPUR CH-10-012-023-001/89
(HATKARRA) 		3310012000NRG24230120240832387 23/01/2024 parmeshwar 3310012WL033092 parmeshwar 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140884005 PARMESHWAR DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
782 BHANUPRATAPPUR CH-10-012-023-001/94
(HATKARRA) 		3310012000NRG24230120240832388 23/01/2024 damin 3310012WL033092 damin 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2140883791 MRS DAMIN TANDIYA STATE BANK OF INDIA(508548)
783 BHANUPRATAPPUR CH-10-012-028-002/184
(KANECHUR) 		3310012000NRG24230120240833477 23/01/2024 anita 3310012WL033134 anita 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2140883755 MRS ANITA DARRO STATE BANK OF INDIA(508548)
784 BHANUPRATAPPUR CH-10-012-028-002/184
(KANECHUR) 		3310012000NRG24230120240833478 23/01/2024 Santosh 3310012WL033134 Santosh 00415 SBIN0012146 221 221 Processed 25/03/2024 2140884349 MR SANTURAM DARRO STATE BANK OF INDIA(508548)
785 BHANUPRATAPPUR CH-10-012-028-002/202
(KANECHUR) 		3310012000NRG24230120240833481 23/01/2024 kejauram 3310012WL033134 kejauram 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2140884021 MR KEJAU RAM PATEL STATE BANK OF INDIA(508548)
786 BHANUPRATAPPUR CH-10-012-028-002/205
(KANECHUR) 		3310012000NRG24230120240833482 23/01/2024 mangalsay 3310012WL033134 mangalsay 00415 SBIN0012146 221 221 Processed 25/03/2024 2140883837 MR MANGALSINGH USENDI STATE BANK OF INDIA(508548)
787 BHANUPRATAPPUR CH-10-012-028-002/246
(KANECHUR) 		3310012000NRG24230120240833487 23/01/2024 Birla 3310012WL033134 Birla 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2140883744 MR BIRLA RAM KEMRO STATE BANK OF INDIA(508548)
788 BHANUPRATAPPUR CH-10-012-028-002/316
(KANECHUR) 		3310012000NRG24230120240833500 23/01/2024 manoj 3310012WL033134 manoj 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2140884342 MR MANOJ KUMAR NARETI STATE BANK OF INDIA(508548)
789 BHANUPRATAPPUR CH-10-012-028-002/333
(KANECHUR) 		3310012000NRG24230120240833502 23/01/2024 shavli 3310012WL033134 shavli 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2140884020 MRS SAVALI BAI KEMRO STATE BANK OF INDIA(508548)
790 BHANUPRATAPPUR CH-10-012-032-001/241
(KORAR) 		3310012000NRG24230120240832263 23/01/2024 CHANDRAHAS 3310012WL033089 CHANDRAHAS 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2140883865 MR CHANDRAHAS CHHATA STATE BANK OF INDIA(508548)
791 BHANUPRATAPPUR CH-10-012-032-001/241
(KORAR) 		3310012000NRG24230120240832264 23/01/2024 CHANDRAKALA 3310012WL033089 CHANDRAKALA 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2140884236 MRS CHANDRAKALA CHHANTA STATE BANK OF INDIA(508548)
792 BHANUPRATAPPUR CH-10-012-032-001/310
(KORAR) 		3310012000NRG24230120240832265 23/01/2024 rajeshvari 3310012WL033089 rajeshvari 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2140884270 Mrs. RAJESWRI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
793 BHANUPRATAPPUR CH-10-012-032-001/322
(KORAR) 		3310012000NRG24230120240832266 23/01/2024 Chaman 3310012WL033089 Chaman 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2140883864 Mr. CHAMANLAL / KALIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 147628 147628
794 BHANUPRATAPPUR CH-10-012-017-001/39
(DHANELI) 		3310012000NRG24230120240833673 23/01/2024 Radhelal 3310012WL033139 Radhelal 00415 SBIN0061220 2431 2431 Processed 25/03/2024 2140883873 MR RADHELAL KORRAM STATE BANK OF INDIA(508548)
795 BHANUPRATAPPUR CH-10-012-017-001/69
(DHANELI) 		3310012000NRG24230120240833684 23/01/2024 raunu ram 3310012WL033139 raunu ram 00415 SBIN0061220 2431 2431 Processed 25/03/2024 2140883876 MR ROUNURAM MANDAVI STATE BANK OF INDIA(508548)
796 BHANUPRATAPPUR CH-10-012-017-002/9
(DHANELI) 		3310012000NRG24230120240832487 23/01/2024 Durga prasad nureti 3310012WL033098 Durga prasad nureti 00415 SBIN0061220 3094 3094 Processed 25/03/2024 2140883833 MR DURGAPRASAD NURETI STATE BANK OF INDIA(508548)
797 BHANUPRATAPPUR CH-10-012-023-001/2
(HATKARRA) 		3310012000NRG24230120240832376 23/01/2024 Radh Bai 3310012WL033092 Radh Bai 00415 SBIN0061220 1547 1547 Processed 25/03/2024 2140884314 MISS RADHA PUJARI STATE BANK OF INDIA(508548)
798 BHANUPRATAPPUR CH-10-012-023-001/42
(HATKARRA) 		3310012000NRG24230120240833119 23/01/2024 Siyabatti 3310012WL033121 Siyabatti 00415 SBIN0061220 221 221 Processed 25/03/2024 2140883839 MRS SIYABATTI DARRO STATE BANK OF INDIA(508548)
799 BHANUPRATAPPUR CH-10-012-023-001/89
(HATKARRA) 		3310012000NRG24230120240832386 23/01/2024 Rikesh 3310012WL033092 Rikesh 00415 SBIN0061220 1326 1326 Processed 25/03/2024 2140883974 RIKESH KUMAR DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
Total 1584791 1584791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_230124APB_FTO_435911 Axis bank UTIB0001822 KANKER 1989
2 BHANUPRATAPPUR CH3310012_230124APB_FTO_435911 Bank of Baroda BARB0BAIKUN BAIKUNTHPUR,CHHATTISGARH 43758
3 BHANUPRATAPPUR CH3310012_230124APB_FTO_435911 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 281112
4 BHANUPRATAPPUR CH3310012_230124APB_FTO_435911 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 204204
5 BHANUPRATAPPUR CH3310012_230124APB_FTO_435911 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 53040
6 BHANUPRATAPPUR CH3310012_230124APB_FTO_435911 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 7956
7 BHANUPRATAPPUR CH3310012_230124APB_FTO_435911 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CGB Korar 1326
8 BHANUPRATAPPUR CH3310012_230124APB_FTO_435911 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KORAR 1326
9 BHANUPRATAPPUR CH3310012_230124APB_FTO_435911 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 13481
10 BHANUPRATAPPUR CH3310012_230124APB_FTO_435911 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 200668
11 BHANUPRATAPPUR CH3310012_230124APB_FTO_435911 State Bank of India SBIN0002832 BHANUPRATAPPUR 192491
12 BHANUPRATAPPUR CH3310012_230124APB_FTO_435911 State Bank of India SBIN0003504 ANTAGARH 3094
13 BHANUPRATAPPUR CH3310012_230124APB_FTO_435911 State Bank of India SBIN0005517 DURGKONDAL 3315
14 BHANUPRATAPPUR CH3310012_230124APB_FTO_435911 State Bank of India SBIN0009516 ASULKHAR 418353
15 BHANUPRATAPPUR CH3310012_230124APB_FTO_435911 State Bank of India SBIN0012146 KORAR 147628
16 BHANUPRATAPPUR CH3310012_230124APB_FTO_435911 State Bank of India SBIN0061220 Hatkarra 11050

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