Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:04:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_020224APB_FTO_454124
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-10-012-026-001/65
(JATAWADA) 		3310012000NRG24020220240890372 02/02/2024 MAHAVEER 3310012WL035533 MAHAVEER 00032 UTIB0001822 2873 2873 Processed 25/03/2024 2145589787 MR MAHAVIR MAHAVIR STATE BANK OF INDIA(508548)
2 BHANUPRATAPPUR CH-10-012-026-003/55
(JATAWADA) 		3310012000NRG24020220240890160 02/02/2024 Devantin 3310012WL035526 Devantin 00032 UTIB0001822 2873 2873 Processed 25/03/2024 2145589360 MRS DEVANTIN BAI BAJARU RAM STATE BANK OF INDIA(508548)
SubTotal 5746 5746
3 BHANUPRATAPPUR CH-10-012-026-003/102
(JATAWADA) 		3310012000NRG24020220240890145 02/02/2024 Chandrakant 3310012WL035526 Chandrakant 00032 UTIB0004562 2873 2873 Processed 25/03/2024 2145589165 MR CHANDRAKANT SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 BHANUPRATAPPUR CH-10-012-001-004/36
(AASULKHAR) 		3310012000NRG24020220240888119 02/02/2024 Gitesh kumar 3310012WL035455 Gitesh kumar 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2145589636 GITESH KUMAR S O TUL BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-001-004/80
(AASULKHAR) 		3310012000NRG24020220240888157 02/02/2024 Nandkishir 3310012WL035455 Nandkishir 00045 BARB0DBBHNU 2652 2652 Processed 25/03/2024 2145589164 NANDKISHOR VATTI S O BANK OF BARODA(606985)
6 BHANUPRATAPPUR CH-10-012-011-001/146
(BHODIYA) 		3310012000NRG24020220240889171 02/02/2024 Rajeshwari 3310012WL035488 Rajeshwari 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2145589508 RAJESHWARI KORETI BANK OF BARODA(606985)
7 BHANUPRATAPPUR CH-10-012-013-001/1
(CHWELA) 		3310012000NRG24020220240890898 02/02/2024 Satyawati kosma 3310012WL035554 Satyawati kosma 00045 BARB0DBBHNU 1105 1105 Processed 25/03/2024 2145589765 Mrs. SATYAVATI KOSMA CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-020-001/117
(GHOTHA) 		3310012000NRG24020220240887801 02/02/2024 Revti Darro 3310012WL035445 Revti Darro 00045 BARB0DBBHNU 1326 1326 Rejected 25/03/2024 2145589162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BHANUPRATAPPUR CH-10-012-020-001/117
(GHOTHA) 		3310012000NRG24020220240887800 02/02/2024 Satrughan 3310012WL035445 Satrughan 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2145589111 SHATRUGHAN DARRO S O BANK OF BARODA(606985)
10 BHANUPRATAPPUR CH-10-012-020-001/171
(GHOTHA) 		3310012000NRG24020220240887812 02/02/2024 ramula 3310012WL035445 ramula 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2145589021 RAMOTIN BAI W O SHRE BANK OF BARODA(606985)
11 BHANUPRATAPPUR CH-10-012-020-001/171
(GHOTHA) 		3310012000NRG24020220240887811 02/02/2024 shriram 3310012WL035445 shriram 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2145589635 Mr. SHREE RAM KOMRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 BHANUPRATAPPUR CH-10-012-020-001/224
(GHOTHA) 		3310012000NRG24020220240887818 02/02/2024 sattobai 3310012WL035445 sattobai 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2145589534 MRS SATTO BAI STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-020-001/24
(GHOTHA) 		3310012000NRG24020220240887825 02/02/2024 Dileshwari Darro 3310012WL035445 Dileshwari Darro 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2145589123 DILESHWARI DARRO D O BANK OF BARODA(606985)
14 BHANUPRATAPPUR CH-10-012-020-001/370
(GHOTHA) 		3310012000NRG24020220240887835 02/02/2024 Sunil kumar kawde 3310012WL035445 Sunil kumar kawde 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2145589163 SUNIL KUMAR KAWDE S BANK OF BARODA(606985)
15 BHANUPRATAPPUR CH-10-012-020-001/56
(GHOTHA) 		3310012000NRG24020220240887839 02/02/2024 jatiya 3310012WL035445 jatiya 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2145589463 JANIYA BAI TATA W O BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-020-001/56
(GHOTHA) 		3310012000NRG24020220240887838 02/02/2024 tulsi 3310012WL035445 tulsi 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2145589316 TULSI RAM TETA S O J BANK OF BARODA(606985)
17 BHANUPRATAPPUR CH-10-012-020-001/64
(GHOTHA) 		3310012000NRG24020220240887841 02/02/2024 khorin 3310012WL035445 khorin 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2145589121 KHORIN BAI TETA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHANUPRATAPPUR CH-10-012-022-001/99
(HARANPURI) 		3310012000NRG24020220240889117 02/02/2024 Shivbati Hidko 3310012WL035486 Shivbati Hidko 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2145589577 SHIVBATI HIDKO BANK OF BARODA(606985)
SubTotal 22321 22321
19 BHANUPRATAPPUR CH-10-012-022-001/130
(HARANPURI) 		3310012000NRG24020220240889062 02/02/2024 Santosh 3310012WL035486 Santosh 00045 BARB0KANKER 1326 1326 Processed 25/03/2024 2145589307 SANTOSH KUMAR SHORI BANK OF BARODA(606985)
SubTotal 1326 1326
20 BHANUPRATAPPUR CH-10-012-006-001/100
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888856 02/02/2024 Sagribai 3310012WL035479 Sagribai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589238 Mrs. SAGRI BAI GOTA CHHATTISGARH GRAMIN BANK(607214)
21 BHANUPRATAPPUR CH-10-012-006-001/101
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888918 02/02/2024 Hiruram 3310012WL035480 Hiruram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589195 Mr. HIRU RAM BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
22 BHANUPRATAPPUR CH-10-012-006-001/102
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888857 02/02/2024 FULESHBAI 3310012WL035479 FULESHBAI 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589258 Mrs. FULESHWARI UIKE CHHATTISGARH GRAMIN BANK(607214)
23 BHANUPRATAPPUR CH-10-012-006-001/103
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889014 02/02/2024 Kala Darro 3310012WL035483 Kala Darro 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589126 Miss. KALA DARRO CHHATTISGARH GRAMIN BANK(607214)
24 BHANUPRATAPPUR CH-10-012-006-001/104
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888919 02/02/2024 Rambai Gawde 3310012WL035480 Rambai Gawde 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589016 Mrs. RAM BAI GAVDE W/O KAMAL SINGH GAVD CHHATTISGARH GRAMIN BANK(607214)
25 BHANUPRATAPPUR CH-10-012-006-001/105
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888920 02/02/2024 Amirka 3310012WL035480 Amirka 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589208 Mrs. AMBIKA UIKEW/O BHAGAT RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
26 BHANUPRATAPPUR CH-10-012-006-001/106
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888921 02/02/2024 BIMLA 3310012WL035480 BIMLA 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589299 Mrs. BIMALA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
27 BHANUPRATAPPUR CH-10-012-006-001/107
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888922 02/02/2024 maktula 3310012WL035480 maktula 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589410 Mrs. MAKTULA BAI UIKE W/O FATTE SINGH CHHATTISGARH GRAMIN BANK(607214)
28 BHANUPRATAPPUR CH-10-012-006-001/108
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888923 02/02/2024 Pappu ram 3310012WL035480 Pappu ram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589474 Mr. PAPPU RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
29 BHANUPRATAPPUR CH-10-012-006-001/111
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889015 02/02/2024 Kriparam 3310012WL035483 Kriparam 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589193 Mr. KREPARAM NETHAM/RANURAM . CHHATTISGARH GRAMIN BANK(607214)
30 BHANUPRATAPPUR CH-10-012-006-001/112
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889240 02/02/2024 Sunita bai Netam 3310012WL035492 Sunita bai Netam 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589629 Mrs. SUNITA NETAM CHHATTISGARH GRAMIN BANK(607214)
31 BHANUPRATAPPUR CH-10-012-006-001/112-A
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888926 02/02/2024 Fulbai 3310012WL035480 Fulbai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589477 Mrs. FUL BAI CHHATTISGARH GRAMIN BANK(607214)
32 BHANUPRATAPPUR CH-10-012-006-001/118
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888858 02/02/2024 LALITA 3310012WL035479 LALITA 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589300 Mrs. LALITA BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
33 BHANUPRATAPPUR CH-10-012-006-001/119
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888929 02/02/2024 Bhnushankar 3310012WL035480 Bhnushankar 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589133 Mr. BHANUSHANKAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-006-001/12
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888859 02/02/2024 Mangalsingh 3310012WL035479 Mangalsingh 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589199 Mr. MANGAL RAM NARETI CHHATTISGARH GRAMIN BANK(607214)
35 BHANUPRATAPPUR CH-10-012-006-001/120
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888860 02/02/2024 Anita 3310012WL035479 Anita 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589000 Mrs. ANITA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
36 BHANUPRATAPPUR CH-10-012-006-001/122
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888862 02/02/2024 mankat lal 3310012WL035479 mankat lal 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589001 Mr. MANAT LAL KORETI CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-006-001/127
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889017 02/02/2024 Girdhari 3310012WL035483 Girdhari 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589294 Mr. GIRDHARI RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
38 BHANUPRATAPPUR CH-10-012-006-001/128
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889019 02/02/2024 Sulochna 3310012WL035483 Sulochna 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589480 MRS SULOCHANA GAWDE STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-006-001/129
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889020 02/02/2024 Jivan 3310012WL035483 Jivan 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589125 Mr. JEEVAN RAM RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
40 BHANUPRATAPPUR CH-10-012-006-001/131
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889021 02/02/2024 Hiraram 3310012WL035483 Hiraram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589207 Mr. HIRA RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
41 BHANUPRATAPPUR CH-10-012-006-001/132
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889022 02/02/2024 Dalluram 3310012WL035483 Dalluram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589348 Mr. DALLU RAM UYKE CHHATTISGARH GRAMIN BANK(607214)
42 BHANUPRATAPPUR CH-10-012-006-001/134
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889023 02/02/2024 mannu 3310012WL035483 mannu 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589516 Mr. MANNU RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
43 BHANUPRATAPPUR CH-10-012-006-001/137
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888864 02/02/2024 Basantkumar 3310012WL035479 Basantkumar 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589095 Mr. BASANT KUMAR BHURKHIYA CHHATTISGARH GRAMIN BANK(607214)
44 BHANUPRATAPPUR CH-10-012-006-001/138
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888930 02/02/2024 Sunita 3310012WL035480 Sunita 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589093 Mrs. SUNITA BAI BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
45 BHANUPRATAPPUR CH-10-012-006-001/142
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889025 02/02/2024 Surekha bai 3310012WL035483 Surekha bai 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589475 Mrs. SUREKHA BAI UIKE W/O HIRALAL UIKE CHHATTISGARH GRAMIN BANK(607214)
46 BHANUPRATAPPUR CH-10-012-006-001/142
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889024 02/02/2024 Thanuram 3310012WL035483 Thanuram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589189 Mr. THANU RAM UYKE CHHATTISGARH GRAMIN BANK(607214)
47 BHANUPRATAPPUR CH-10-012-006-001/147
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888867 02/02/2024 Kanvala 3310012WL035479 Kanvala 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589422 Mrs. KANWALA BAI TANDIYA CHHATTISGARH GRAMIN BANK(607214)
48 BHANUPRATAPPUR CH-10-012-006-001/151
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889026 02/02/2024 Banso bai 3310012WL035483 Banso bai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589197 Mrs. BANSO BAI UYKE CHHATTISGARH GRAMIN BANK(607214)
49 BHANUPRATAPPUR CH-10-012-006-001/154
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888931 02/02/2024 Jitendra 3310012WL035480 Jitendra 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589191 Mr. JITENDRA KUMAR DARRO S/O SUKNATH DA CHHATTISGARH GRAMIN BANK(607214)
50 BHANUPRATAPPUR CH-10-012-006-001/157
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888873 02/02/2024 Sudeshram 3310012WL035479 Sudeshram 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589136 Mr. SUDESH DARRO CHHATTISGARH GRAMIN BANK(607214)
51 BHANUPRATAPPUR CH-10-012-006-001/16
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888932 02/02/2024 Hemlal 3310012WL035480 Hemlal 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589131 Mr. HEMLAL KULDEEP CHHATTISGARH GRAMIN BANK(607214)
52 BHANUPRATAPPUR CH-10-012-006-001/164
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889245 02/02/2024 Sahadev 3310012WL035492 Sahadev 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589511 Mr. SAHADEV GOTA CHHATTISGARH GRAMIN BANK(607214)
53 BHANUPRATAPPUR CH-10-012-006-001/166
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889027 02/02/2024 PILURAM 3310012WL035483 PILURAM 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589406 Mr. PILU RAM AURASA CHHATTISGARH GRAMIN BANK(607214)
54 BHANUPRATAPPUR CH-10-012-006-001/167
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888874 02/02/2024 Rmabai 3310012WL035479 Rmabai 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589083 Mrs. RAMA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
55 BHANUPRATAPPUR CH-10-012-006-001/168
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888934 02/02/2024 Gayatri 3310012WL035480 Gayatri 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589200 Mrs. GAYTRI BAI BOGA CHHATTISGARH GRAMIN BANK(607214)
56 BHANUPRATAPPUR CH-10-012-006-001/169
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888935 02/02/2024 Jethuram 3310012WL035480 Jethuram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589187 Mr. JATRAM S/OM MAGLURAM CHHATTISGARH GRAMIN BANK(607214)
57 BHANUPRATAPPUR CH-10-012-006-001/170
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888875 02/02/2024 Bhunesh kumar 3310012WL035479 Bhunesh kumar 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589512 MR BHUNESHWAR UIKE STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-006-001/174
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888878 02/02/2024 Chandarika 3310012WL035479 Chandarika 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589628 MRS CHANDRIKA BAI DARRO STATE BANK OF INDIA(508548)
59 BHANUPRATAPPUR CH-10-012-006-001/178
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888938 02/02/2024 sant 3310012WL035480 sant 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589420 SANT KUMAR AMILA AXIS BANK(607153)
60 BHANUPRATAPPUR CH-10-012-006-001/18
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888879 02/02/2024 Ramdas Korram 3310012WL035479 Ramdas Korram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589478 Mr. RAMDAS KORRAM CHHATTISGARH GRAMIN BANK(607214)
61 BHANUPRATAPPUR CH-10-012-006-001/184
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889029 02/02/2024 Ramdas 3310012WL035483 Ramdas 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589198 Mr. RAMDAS AMILA CHHATTISGARH GRAMIN BANK(607214)
62 BHANUPRATAPPUR CH-10-012-006-001/187
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888941 02/02/2024 Membai 3310012WL035480 Membai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589082 Mrs. MEM BAI PARDOTI CHHATTISGARH GRAMIN BANK(607214)
63 BHANUPRATAPPUR CH-10-012-006-001/188
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888942 02/02/2024 Jangluram 3310012WL035480 Jangluram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589132 Mr. JANGLU RAM BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
64 BHANUPRATAPPUR CH-10-012-006-001/19
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888881 02/02/2024 Panchlal 3310012WL035479 Panchlal 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589130 Mr. PANCHLAL UIKE CHHATTISGARH GRAMIN BANK(607214)
65 BHANUPRATAPPUR CH-10-012-006-001/190
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889030 02/02/2024 imla 3310012WL035483 imla 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589620 Mrs. IMLA BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
66 BHANUPRATAPPUR CH-10-012-006-001/191
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888943 02/02/2024 Lachnibai 3310012WL035480 Lachnibai 00093 CRGB0001006 884 884 Processed 25/03/2024 2145589072 Mrs. LACHHANI BAI W/O JIVRAKHAN CHHATTISGARH GRAMIN BANK(607214)
67 BHANUPRATAPPUR CH-10-012-006-001/192
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889249 02/02/2024 Utra 3310012WL035492 Utra 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589244 Mrs. UTRA BAI JURRI CHHATTISGARH GRAMIN BANK(607214)
68 BHANUPRATAPPUR CH-10-012-006-001/195
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888882 02/02/2024 Rajuram 3310012WL035479 Rajuram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589094 Mr. RAJU RAM DARPATTI CHHATTISGARH GRAMIN BANK(607214)
69 BHANUPRATAPPUR CH-10-012-006-001/197
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889031 02/02/2024 Revtibai 3310012WL035483 Revtibai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589203 Mrs. REVATI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
70 BHANUPRATAPPUR CH-10-012-006-001/199
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889250 02/02/2024 Purnima Bai 3310012WL035492 Purnima Bai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589471 Mrs. PURNIMA BAI KOLIYARA W/O CHANNU RAM CHHATTISGARH GRAMIN BANK(607214)
71 BHANUPRATAPPUR CH-10-012-006-001/2
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888883 02/02/2024 simrotin 3310012WL035479 simrotin 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589672 Mrs. SIRMO BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
72 BHANUPRATAPPUR CH-10-012-006-001/200
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888945 02/02/2024 Baintibai 3310012WL035480 Baintibai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589135 Mrs. BAINTI BAI GANVAR CHHATTISGARH GRAMIN BANK(607214)
73 BHANUPRATAPPUR CH-10-012-006-001/202
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888946 02/02/2024 Eshwar kowachi 3310012WL035480 Eshwar kowachi 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589521 Mr. ISHWAR LAL KOWACHI CHHATTISGARH GRAMIN BANK(607214)
74 BHANUPRATAPPUR CH-10-012-006-001/205
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889032 02/02/2024 Rajkumar 3310012WL035483 Rajkumar 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589099 Mr. RAJ KUMAR BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
75 BHANUPRATAPPUR CH-10-012-006-001/206
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888884 02/02/2024 faguram 3310012WL035479 faguram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589147 Mr. FAGU RAM BOGA W/O CHAMARA BOGA CHHATTISGARH GRAMIN BANK(607214)
76 BHANUPRATAPPUR CH-10-012-006-001/215
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888885 02/02/2024 Somnath 3310012WL035479 Somnath 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589762 Mr. SOMNATH NETAM CHHATTISGARH GRAMIN BANK(607214)
77 BHANUPRATAPPUR CH-10-012-006-001/217
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889033 02/02/2024 Keshribai 3310012WL035483 Keshribai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589055 Mrs. KESHARI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
78 BHANUPRATAPPUR CH-10-012-006-001/221
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888949 02/02/2024 Devantin 3310012WL035480 Devantin 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589196 Mrs. DEVANTIN BAI BOGA CHHATTISGARH GRAMIN BANK(607214)
79 BHANUPRATAPPUR CH-10-012-006-001/23
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889253 02/02/2024 Shatrughan 3310012WL035492 Shatrughan 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589140 Mr. SHATRUGHAN KOLIYARA CHHATTISGARH GRAMIN BANK(607214)
80 BHANUPRATAPPUR CH-10-012-006-001/24
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888955 02/02/2024 kumari bai 3310012WL035480 kumari bai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589096 Mrs. KUMARI BAI BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
81 BHANUPRATAPPUR CH-10-012-006-001/25
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888889 02/02/2024 sushila 3310012WL035479 sushila 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589421 Mrs. SUSHILA BAI BHUARY CHHATTISGARH GRAMIN BANK(607214)
82 BHANUPRATAPPUR CH-10-012-006-001/26
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888956 02/02/2024 Gangabai 3310012WL035480 Gangabai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589209 Mrs. GANGA BAI ARKARA W/O ANURUDH ARKAR CHHATTISGARH GRAMIN BANK(607214)
83 BHANUPRATAPPUR CH-10-012-006-001/3
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888891 02/02/2024 Akash Nuruti 3310012WL035479 Akash Nuruti 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589003 MR AKASH KUMAR NURUTI STATE BANK OF INDIA(508548)
84 BHANUPRATAPPUR CH-10-012-006-001/301
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889037 02/02/2024 chainsing 3310012WL035483 chainsing 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589190 Mr. CHAIN SINGH GODRA CHHATTISGARH GRAMIN BANK(607214)
85 BHANUPRATAPPUR CH-10-012-006-001/306
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888892 02/02/2024 SURESH 3310012WL035479 SURESH 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589085 Mr. SURESAH KUMAR S/O MAYRAM CHHATTISGARH GRAMIN BANK(607214)
86 BHANUPRATAPPUR CH-10-012-006-001/31
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889038 02/02/2024 Shersingh 3310012WL035483 Shersingh 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589405 Mr. SHERSINGH DARRO CHHATTISGARH GRAMIN BANK(607214)
87 BHANUPRATAPPUR CH-10-012-006-001/312
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888960 02/02/2024 Bharti 3310012WL035480 Bharti 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589210 Mrs. BHARTI BAI BHUARYA W/O DHIRAJI RAM CHHATTISGARH GRAMIN BANK(607214)
88 BHANUPRATAPPUR CH-10-012-006-001/313
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888961 02/02/2024 SATYANARAYADH 3310012WL035480 SATYANARAYADH 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589100 Mr. SATYANARAYN AMILA CHHATTISGARH GRAMIN BANK(607214)
89 BHANUPRATAPPUR CH-10-012-006-001/317
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888893 02/02/2024 punit ram 3310012WL035479 punit ram 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589747 Mr. PUNIT RAM PADMAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
90 BHANUPRATAPPUR CH-10-012-006-001/32
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888963 02/02/2024 Atmaram 3310012WL035480 Atmaram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589352 Mr. AATMA RAM/DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
91 BHANUPRATAPPUR CH-10-012-006-001/320
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888964 02/02/2024 Jamuna 3310012WL035480 Jamuna 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589625 Mrs. JAMUNA BOGA CHHATTISGARH GRAMIN BANK(607214)
92 BHANUPRATAPPUR CH-10-012-006-001/322
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888895 02/02/2024 Prakash 3310012WL035479 Prakash 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589251 Mr. PRAKASH KUMAR TEKAM CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-006-001/324
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889254 02/02/2024 Dhanesh 3310012WL035492 Dhanesh 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589185 Mr. DHANESH RAM S/O LATEL RAM CHHATTISGARH GRAMIN BANK(607214)
94 BHANUPRATAPPUR CH-10-012-006-001/325
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888967 02/02/2024 Savita 3310012WL035480 Savita 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589472 Mrs. SAVITA BOGA W/O BIRBAL BOGA CHHATTISGARH GRAMIN BANK(607214)
95 BHANUPRATAPPUR CH-10-012-006-001/326
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888968 02/02/2024 Sukalu Ram 3310012WL035480 Sukalu Ram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589418 Mrs. SUKALU RAM GAUR CHHATTISGARH GRAMIN BANK(607214)
96 BHANUPRATAPPUR CH-10-012-006-001/33
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889255 02/02/2024 Arjun Singh Darro 3310012WL035492 Arjun Singh Darro 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589631 Mrs. ARJUN SINGH DARRO CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-006-001/333
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888970 02/02/2024 Gansu Ram Amila 3310012WL035480 Gansu Ram Amila 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589626 Mr. GANSU RAM AMILA CHHATTISGARH GRAMIN BANK(607214)
98 BHANUPRATAPPUR CH-10-012-006-001/335
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888971 02/02/2024 Maneshwari Nayak 3310012WL035480 Maneshwari Nayak 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589617 Mrs. MANESHWARI NAYAK CHHATTISGARH GRAMIN BANK(607214)
99 BHANUPRATAPPUR CH-10-012-006-001/34
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888972 02/02/2024 Tularam 3310012WL035480 Tularam 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589313 Mr. TULA RAM BHEDIYA S/O PITARU RAM BHE CHHATTISGARH GRAMIN BANK(607214)
100 BHANUPRATAPPUR CH-10-012-006-001/35
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888897 02/02/2024 Bhanuram 3310012WL035479 Bhanuram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589097 Mr. BHANU RAM BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
101 BHANUPRATAPPUR CH-10-012-006-001/36
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888973 02/02/2024 Dhanai bai 3310012WL035480 Dhanai bai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589054 Mrs. DHANAI BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
102 BHANUPRATAPPUR CH-10-012-006-001/37
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888974 02/02/2024 Dharmin bai 3310012WL035480 Dharmin bai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589517 Mrs. DHARMIN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
103 BHANUPRATAPPUR CH-10-012-006-001/38
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888975 02/02/2024 Purushottam 3310012WL035480 Purushottam 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589098 Mr. PURSOTTAM BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
104 BHANUPRATAPPUR CH-10-012-006-001/39
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888976 02/02/2024 MANKI BAI 3310012WL035480 MANKI BAI 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589411 Mrs. MANKI BAI CHHATTISGARH GRAMIN BANK(607214)
105 BHANUPRATAPPUR CH-10-012-006-001/4-A
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889256 02/02/2024 Narendra 3310012WL035492 Narendra 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589138 MR NARENDRA BHEDIYA STATE BANK OF INDIA(508548)
106 BHANUPRATAPPUR CH-10-012-006-001/41
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888977 02/02/2024 Mahabati 3310012WL035480 Mahabati 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589137 Mrs. MAHABTI ODHMUYA CHHATTISGARH GRAMIN BANK(607214)
107 BHANUPRATAPPUR CH-10-012-006-001/44
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889257 02/02/2024 Sarita 3310012WL035492 Sarita 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589146 Mrs. SARITA BAI BESRA CHHATTISGARH GRAMIN BANK(607214)
108 BHANUPRATAPPUR CH-10-012-006-001/45
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889258 02/02/2024 Kashim Ram 3310012WL035492 Kashim Ram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589002 Mr. KASHIM RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
109 BHANUPRATAPPUR CH-10-012-006-001/46
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888899 02/02/2024 DINESHWARI 3310012WL035479 DINESHWARI 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589263 Mrs. DINESHWARI KULDEEP CHHATTISGARH GRAMIN BANK(607214)
110 BHANUPRATAPPUR CH-10-012-006-001/5
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888980 02/02/2024 Jayram 3310012WL035480 Jayram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589188 Mr. JAY RAM UIKE S/O RAMCHARAN UIKE CHHATTISGARH GRAMIN BANK(607214)
111 BHANUPRATAPPUR CH-10-012-006-001/50
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888981 02/02/2024 Sarita Bai 3310012WL035480 Sarita Bai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589473 Mrs. SARITA DARRO W/O SATAU RAM DARRO CHHATTISGARH GRAMIN BANK(607214)
112 BHANUPRATAPPUR CH-10-012-006-001/51
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889261 02/02/2024 Kamlesh 3310012WL035492 Kamlesh 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589513 Mr. KAMLESH KUMAR BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
113 BHANUPRATAPPUR CH-10-012-006-001/51
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889260 02/02/2024 Mahesh 3310012WL035492 Mahesh 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589092 Mr. MAHESH RAM BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
114 BHANUPRATAPPUR CH-10-012-006-001/53
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888982 02/02/2024 fuleshwari 3310012WL035480 fuleshwari 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589619 Mrs. FULESHWARI KORETI CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-006-001/53
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888983 02/02/2024 Rajesh 3310012WL035480 Rajesh 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589192 Mr. RAJESH KORETI S/O JHADU RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
116 BHANUPRATAPPUR CH-10-012-006-001/58
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888984 02/02/2024 Shobhray 3310012WL035480 Shobhray 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589206 Mr. SOBHARAY UYKE CHHATTISGARH GRAMIN BANK(607214)
117 BHANUPRATAPPUR CH-10-012-006-001/6
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889041 02/02/2024 Surendra kumar 3310012WL035483 Surendra kumar 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589479 Mr. SURENDRA SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
118 BHANUPRATAPPUR CH-10-012-006-001/60
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889263 02/02/2024 Mehatrin Kunjam 3310012WL035492 Mehatrin Kunjam 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589627 MISS MEHATRIN GAWDE STATE BANK OF INDIA(508548)
119 BHANUPRATAPPUR CH-10-012-006-001/65
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888986 02/02/2024 Sumitra 3310012WL035480 Sumitra 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589101 Mrs. SUMITRA BAI DARRO W/O PARMESHWAR D CHHATTISGARH GRAMIN BANK(607214)
120 BHANUPRATAPPUR CH-10-012-006-001/68
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888901 02/02/2024 Hirai 3310012WL035479 Hirai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589186 Mrs. HIROBAI/HALLURAM . CHHATTISGARH GRAMIN BANK(607214)
121 BHANUPRATAPPUR CH-10-012-006-001/69
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888902 02/02/2024 parshu 3310012WL035479 parshu 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589305 Mr. PARSRAM S/O KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
122 BHANUPRATAPPUR CH-10-012-006-001/7
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888987 02/02/2024 sahdev 3310012WL035480 sahdev 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589623 Mr. SAHDEV RAM KULDIP CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-006-001/71
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888903 02/02/2024 karobai 3310012WL035479 karobai 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589314 Mrs. KAROBAI KULDEEP CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-006-001/73
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888904 02/02/2024 Birbal 3310012WL035479 Birbal 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589404 Mr. BIRBAL BOGA CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-006-001/75
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888988 02/02/2024 Mangalbatti 3310012WL035480 Mangalbatti 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589408 Mrs. MANGALBATI KORETI CHHATTISGARH GRAMIN BANK(607214)
126 BHANUPRATAPPUR CH-10-012-006-001/77
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888905 02/02/2024 Radheshyam 3310012WL035479 Radheshyam 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589194 Mr. RADHESHYAM UIKEY CHHATTISGARH GRAMIN BANK(607214)
127 BHANUPRATAPPUR CH-10-012-006-001/77
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888906 02/02/2024 Yasoda 3310012WL035479 Yasoda 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589248 Mrs. YASHODA UYKE CHHATTISGARH GRAMIN BANK(607214)
128 BHANUPRATAPPUR CH-10-012-006-001/78
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888907 02/02/2024 Rukhmin 3310012WL035479 Rukhmin 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589102 Mrs. RAUKHMIN BHUARYA W/O RATTI RAM BHU CHHATTISGARH GRAMIN BANK(607214)
129 BHANUPRATAPPUR CH-10-012-006-001/8
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888989 02/02/2024 maharin 3310012WL035480 maharin 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589108 Mrs. MAHARIN BAI CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-006-001/85
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889046 02/02/2024 Jayantri 3310012WL035483 Jayantri 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589250 Mrs. JAYANTRI BAI UYKE CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-006-001/86
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888909 02/02/2024 Sagni 3310012WL035479 Sagni 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589205 Mrs. SAGANI BAI UYKE CHHATTISGARH GRAMIN BANK(607214)
132 BHANUPRATAPPUR CH-10-012-006-001/87
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888992 02/02/2024 Shravan 3310012WL035480 Shravan 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589139 Mr. SHARVAN KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-006-001/88
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888910 02/02/2024 Fhagu 3310012WL035479 Fhagu 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589247 Mr. PHAGU RAM/RANJIVLAL . CHHATTISGARH GRAMIN BANK(607214)
134 BHANUPRATAPPUR CH-10-012-006-001/92
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888911 02/02/2024 belsotin 3310012WL035479 belsotin 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589409 Mrs. BELO BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-006-001/93
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888912 02/02/2024 Jayantri 3310012WL035479 Jayantri 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589134 MRS JAYANTRI BAI KULDEEP STATE BANK OF INDIA(508548)
136 BHANUPRATAPPUR CH-10-012-006-001/99
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888915 02/02/2024 Dukhlu 3310012WL035479 Dukhlu 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589425 Mr. DUKLU RAM RAWTE CHHATTISGARH GRAMIN BANK(607214)
137 BHANUPRATAPPUR CH-10-012-015-001/10
(CHILHATI) 		3310012000NRG24020220240888719 02/02/2024 ramshila 3310012WL035475 ramshila 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589782 Mrs. RAMSHILA\SAWATRAM . CHHATTISGARH GRAMIN BANK(607214)
138 BHANUPRATAPPUR CH-10-012-015-001/107
(CHILHATI) 		3310012000NRG24020220240888720 02/02/2024 Kanti bai 3310012WL035475 Kanti bai 00093 CRGB0001006 663 663 Processed 25/03/2024 2145589789 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
139 BHANUPRATAPPUR CH-10-012-015-001/117
(CHILHATI) 		3310012000NRG24020220240888721 02/02/2024 Devnarayan 3310012WL035475 Devnarayan 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589112 Mr. DEVNARAYAN TANDIYA CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-015-001/118
(CHILHATI) 		3310012000NRG24020220240888722 02/02/2024 dayabati 3310012WL035475 dayabati 00093 CRGB0001006 663 663 Processed 25/03/2024 2145589086 Mrs. DAYABATI KHARGIYA CHHATTISGARH GRAMIN BANK(607214)
141 BHANUPRATAPPUR CH-10-012-015-001/119
(CHILHATI) 		3310012000NRG24020220240888723 02/02/2024 duleshwari 3310012WL035475 duleshwari 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589026 Mrs. DULESWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
142 BHANUPRATAPPUR CH-10-012-015-001/121
(CHILHATI) 		3310012000NRG24020220240888724 02/02/2024 dayabati 3310012WL035475 dayabati 00093 CRGB0001006 663 663 Processed 25/03/2024 2145589788 Mrs. DAYABATI / DINDYAL CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-015-001/134
(CHILHATI) 		3310012000NRG24020220240888725 02/02/2024 sukham 3310012WL035475 sukham 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589023 Mrs. SUKHAM BAI NIRMALKAR W/O JANAK LAL CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-015-001/139
(CHILHATI) 		3310012000NRG24020220240888726 02/02/2024 Chintaram 3310012WL035475 Chintaram 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589364 Mr. CHINTA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
145 BHANUPRATAPPUR CH-10-012-015-001/139
(CHILHATI) 		3310012000NRG24020220240888727 02/02/2024 rekha 3310012WL035475 rekha 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589763 Mrs. REKHA BAI SAHU WO CHINTARAM CHHATTISGARH GRAMIN BANK(607214)
146 BHANUPRATAPPUR CH-10-012-015-001/148
(CHILHATI) 		3310012000NRG24020220240888729 02/02/2024 gulab 3310012WL035475 gulab 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589056 MRS SEWATISEWATI SEWATISEWATI STATE BANK OF INDIA(508548)
147 BHANUPRATAPPUR CH-10-012-015-001/154
(CHILHATI) 		3310012000NRG24020220240888731 02/02/2024 Neetu bai 3310012WL035475 Neetu bai 00093 CRGB0001006 884 884 Processed 25/03/2024 2145589784 Mrs. NITUBAI / KESAVRAM CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-015-001/156
(CHILHATI) 		3310012000NRG24020220240888732 02/02/2024 prabhuram 3310012WL035475 prabhuram 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589025 MR PRABHURAM PRABHURAM STATE BANK OF INDIA(508548)
149 BHANUPRATAPPUR CH-10-012-015-001/167
(CHILHATI) 		3310012000NRG24020220240888734 02/02/2024 RUKHMANI 3310012WL035475 RUKHMANI 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589245 Mrs. RUKHMANI YADU W/O BHIKHARI YADU CHHATTISGARH GRAMIN BANK(607214)
150 BHANUPRATAPPUR CH-10-012-015-001/174
(CHILHATI) 		3310012000NRG24020220240888735 02/02/2024 pisay bai 3310012WL035475 pisay bai 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589027 Mrs. PIYASA BAI CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-015-001/175
(CHILHATI) 		3310012000NRG24020220240888736 02/02/2024 Purnima 3310012WL035475 Purnima 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589150 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-015-001/178
(CHILHATI) 		3310012000NRG24020220240888737 02/02/2024 punita 3310012WL035475 punita 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589792 Mrs. PUNITABAI / BHUVAN CHHATTISGARH GRAMIN BANK(607214)
153 BHANUPRATAPPUR CH-10-012-015-001/179
(CHILHATI) 		3310012000NRG24020220240888738 02/02/2024 Lakshmi 3310012WL035475 Lakshmi 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589030 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
154 BHANUPRATAPPUR CH-10-012-015-001/215
(CHILHATI) 		3310012000NRG24020220240888740 02/02/2024 Lilla 3310012WL035475 Lilla 00093 CRGB0001006 442 442 Processed 25/03/2024 2145589790 MRS LILA LILA STATE BANK OF INDIA(508548)
155 BHANUPRATAPPUR CH-10-012-015-001/216
(CHILHATI) 		3310012000NRG24020220240888741 02/02/2024 NITU 3310012WL035475 NITU 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589242 MISS NEETU SAHU STATE BANK OF INDIA(508548)
156 BHANUPRATAPPUR CH-10-012-015-001/22
(CHILHATI) 		3310012000NRG24020220240888742 02/02/2024 kumari 3310012WL035475 kumari 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589033 Miss. KUMARIBAI JAIN CHHATTISGARH GRAMIN BANK(607214)
157 BHANUPRATAPPUR CH-10-012-015-001/301-A
(CHILHATI) 		3310012000NRG24020220240888744 02/02/2024 Rukhamani Bai kotendra 3310012WL035475 Rukhamani Bai kotendra 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589764 Mrs. RUKHMANIBAI KOTENDRA CHHATTISGARH GRAMIN BANK(607214)
158 BHANUPRATAPPUR CH-10-012-015-001/306
(CHILHATI) 		3310012000NRG24020220240888745 02/02/2024 Bhagvati Bai Netam 3310012WL035475 Bhagvati Bai Netam 00093 CRGB0001006 442 442 Processed 25/03/2024 2145589524 MRS BHAGVATI BAI NETAM STATE BANK OF INDIA(508548)
159 BHANUPRATAPPUR CH-10-012-015-001/320
(CHILHATI) 		3310012000NRG24020220240888746 02/02/2024 Radhka 3310012WL035475 Radhka 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589022 Mrs. RADHIKA/PELARAM . CHHATTISGARH GRAMIN BANK(607214)
160 BHANUPRATAPPUR CH-10-012-015-001/357
(CHILHATI) 		3310012000NRG24020220240888748 02/02/2024 Kaushilya 3310012WL035475 Kaushilya 00093 CRGB0001006 663 663 Processed 25/03/2024 2145589525 Mrs. KAUSHILYA BAI YADU W/O HEMANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-015-001/358
(CHILHATI) 		3310012000NRG24020220240888749 02/02/2024 SUMITRA 3310012WL035475 SUMITRA 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589414 Mrs. SUMITRA / KHAGESH CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-015-001/360
(CHILHATI) 		3310012000NRG24020220240888750 02/02/2024 SATBHAMA 3310012WL035475 SATBHAMA 00093 CRGB0001006 884 884 Processed 25/03/2024 2145589032 Mrs. SATYABHAMA YADU CHHATTISGARH GRAMIN BANK(607214)
163 BHANUPRATAPPUR CH-10-012-015-001/367
(CHILHATI) 		3310012000NRG24020220240888751 02/02/2024 nirmla 3310012WL035475 nirmla 00093 CRGB0001006 221 221 Processed 25/03/2024 2145589034 Mrs. NIRMALA TARAM CHHATTISGARH GRAMIN BANK(607214)
164 BHANUPRATAPPUR CH-10-012-015-001/372
(CHILHATI) 		3310012000NRG24020220240888752 02/02/2024 EMALA 3310012WL035475 EMALA 00093 CRGB0001006 884 884 Processed 25/03/2024 2145589783 Mr. EMLA/TAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
165 BHANUPRATAPPUR CH-10-012-015-001/404
(CHILHATI) 		3310012000NRG24020220240888754 02/02/2024 Rameshwari 3310012WL035475 Rameshwari 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589149 Mrs. RAMESHVARI BAI CHHATTISGARH GRAMIN BANK(607214)
166 BHANUPRATAPPUR CH-10-012-015-001/416
(CHILHATI) 		3310012000NRG24020220240888757 02/02/2024 Jharna 3310012WL035475 Jharna 00093 CRGB0001006 221 221 Processed 25/03/2024 2145589401 Mrs. JHARIYO BAI NAIK CHHATTISGARH GRAMIN BANK(607214)
167 BHANUPRATAPPUR CH-10-012-015-001/433
(CHILHATI) 		3310012000NRG24020220240888760 02/02/2024 susilaq 3310012WL035475 susilaq 00093 CRGB0001006 884 884 Processed 25/03/2024 2145589024 Mrs. SUSILBAI / HIRARAM CHHATTISGARH GRAMIN BANK(607214)
168 BHANUPRATAPPUR CH-10-012-015-001/44
(CHILHATI) 		3310012000NRG24020220240888761 02/02/2024 JETHI 3310012WL035475 JETHI 00093 CRGB0001006 442 442 Processed 25/03/2024 2145589063 MRS JETHI BAI SAHU STATE BANK OF INDIA(508548)
169 BHANUPRATAPPUR CH-10-012-015-001/446
(CHILHATI) 		3310012000NRG24020220240888762 02/02/2024 rohni 3310012WL035475 rohni 00093 CRGB0001006 884 884 Processed 25/03/2024 2145589031 Mrs. ROHNI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
170 BHANUPRATAPPUR CH-10-012-015-001/457
(CHILHATI) 		3310012000NRG24020220240888763 02/02/2024 Phoolbasan 3310012WL035475 Phoolbasan 00093 CRGB0001006 442 442 Processed 25/03/2024 2145589791 MRS FULBASAN FULBASAN STATE BANK OF INDIA(508548)
171 BHANUPRATAPPUR CH-10-012-015-001/470
(CHILHATI) 		3310012000NRG24020220240888764 02/02/2024 purspttam 3310012WL035475 purspttam 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589088 Mr. PURUSHOTTAM JAIN CHHATTISGARH GRAMIN BANK(607214)
172 BHANUPRATAPPUR CH-10-012-015-001/494
(CHILHATI) 		3310012000NRG24020220240888765 02/02/2024 Pramila 3310012WL035475 Pramila 00093 CRGB0001006 884 884 Processed 25/03/2024 2145589045 Mr. PRMEELA/NREDRA . CHHATTISGARH GRAMIN BANK(607214)
173 BHANUPRATAPPUR CH-10-012-015-001/499
(CHILHATI) 		3310012000NRG24020220240888766 02/02/2024 Rama bai 3310012WL035475 Rama bai 00093 CRGB0001006 884 884 Processed 25/03/2024 2145589047 Mrs. RAMA YADU W/O GIRDHAR GOPAL YADU CHHATTISGARH GRAMIN BANK(607214)
174 BHANUPRATAPPUR CH-10-012-015-001/502
(CHILHATI) 		3310012000NRG24020220240888767 02/02/2024 Chand Kumar 3310012WL035475 Chand Kumar 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589523 Mr. CHANDA KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
175 BHANUPRATAPPUR CH-10-012-015-001/530
(CHILHATI) 		3310012000NRG24020220240888769 02/02/2024 BHAVINA 3310012WL035475 BHAVINA 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589417 Miss. BHAVINA PATEL CHHATTISGARH GRAMIN BANK(607214)
176 BHANUPRATAPPUR CH-10-012-015-001/54
(CHILHATI) 		3310012000NRG24020220240888770 02/02/2024 Santoshi Vishvkarma 3310012WL035475 Santoshi Vishvkarma 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589637 Mrs. SANTOSHI VISHWKARMA W/O FUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
177 BHANUPRATAPPUR CH-10-012-015-001/56
(CHILHATI) 		3310012000NRG24020220240888771 02/02/2024 Angita 3310012WL035475 Angita 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589737 Mrs. AGEETA/MAESH . CHHATTISGARH GRAMIN BANK(607214)
178 BHANUPRATAPPUR CH-10-012-015-001/75
(CHILHATI) 		3310012000NRG24020220240888772 02/02/2024 saonabai 3310012WL035475 saonabai 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589780 MR SONAIBAI SONAIBAI STATE BANK OF INDIA(508548)
179 BHANUPRATAPPUR CH-10-012-022-001/11
(HARANPURI) 		3310012000NRG24020220240889058 02/02/2024 Sarswati 3310012WL035486 Sarswati 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589670 MISS SARSAWTI TETA STATE BANK OF INDIA(508548)
180 BHANUPRATAPPUR CH-10-012-022-001/136
(HARANPURI) 		3310012000NRG24020220240889065 02/02/2024 Chandrika Hidko 3310012WL035486 Chandrika Hidko 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589020 Mrs. CHANDRIKA W/O AKBAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
181 BHANUPRATAPPUR CH-10-012-022-001/144
(HARANPURI) 		3310012000NRG24020220240889070 02/02/2024 Santosh 3310012WL035486 Santosh 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589017 MRS SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
182 BHANUPRATAPPUR CH-10-012-022-001/17
(HARANPURI) 		3310012000NRG24020220240889076 02/02/2024 Gokul ram 3310012WL035486 Gokul ram 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2145589634 Mr. GOKULRAM/KEJURAM . CHHATTISGARH GRAMIN BANK(607214)
183 BHANUPRATAPPUR CH-10-012-022-001/28
(HARANPURI) 		3310012000NRG24020220240889077 02/02/2024 Kunvarsingh 3310012WL035486 Kunvarsingh 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589152 Mr. KUNWAR SINGH KORETI CHHATTISGARH GRAMIN BANK(607214)
184 BHANUPRATAPPUR CH-10-012-022-001/33
(HARANPURI) 		3310012000NRG24020220240889079 02/02/2024 PREMBATTI 3310012WL035486 PREMBATTI 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589127 Mrs. PREMBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
185 BHANUPRATAPPUR CH-10-012-022-001/56
(HARANPURI) 		3310012000NRG24020220240889091 02/02/2024 haresing 3310012WL035486 haresing 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589154 Mr. HARESINGH/BHANJAN . CHHATTISGARH GRAMIN BANK(607214)
186 BHANUPRATAPPUR CH-10-012-022-001/57
(HARANPURI) 		3310012000NRG24020220240890364 02/02/2024 Arun kumar 3310012WL035532 Arun kumar 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589642 ARUN KUMAR POYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 BHANUPRATAPPUR CH-10-012-022-001/61
(HARANPURI) 		3310012000NRG24020220240889094 02/02/2024 panchu ram 3310012WL035486 panchu ram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589241 Mr. PANCHU RAM GAVDE CHHATTISGARH GRAMIN BANK(607214)
188 BHANUPRATAPPUR CH-10-012-022-001/82
(HARANPURI) 		3310012000NRG24020220240889109 02/02/2024 Cherkuram 3310012WL035486 Cherkuram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589184 MR CHERKU RAM HIDHKO STATE BANK OF INDIA(508548)
189 BHANUPRATAPPUR CH-10-012-022-001/9
(HARANPURI) 		3310012000NRG24020220240889114 02/02/2024 Gandlal 3310012WL035486 Gandlal 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2145589416 Mr. GAINDLAL HIDAKO CHHATTISGARH GRAMIN BANK(607214)
190 BHANUPRATAPPUR CH-10-012-023-002/126
(HATKARRA) 		3310012000NRG24020220240890273 02/02/2024 Dayashankar 3310012WL035530 Dayashankar 00093 CRGB0001006 2873 2873 Processed 25/03/2024 2145589005 MR DAYASHANKAR YADAV STATE BANK OF INDIA(508548)
191 BHANUPRATAPPUR CH-10-012-023-002/149
(HATKARRA) 		3310012000NRG24020220240889994 02/02/2024 PARDHU 3310012WL035522 PARDHU 00093 CRGB0001006 3315 3315 Processed 25/03/2024 2145589616 Mr. PARDU RAM S\O BIDA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
192 BHANUPRATAPPUR CH-10-012-023-002/15
(HATKARRA) 		3310012000NRG24020220240889995 02/02/2024 Reshma kuldip 3310012WL035522 Reshma kuldip 00093 CRGB0001006 3315 3315 Processed 25/03/2024 2145589018 Miss. RESHMA KULDIP CHHATTISGARH GRAMIN BANK(607214)
193 BHANUPRATAPPUR CH-10-012-023-002/158
(HATKARRA) 		3310012000NRG24020220240890001 02/02/2024 chamina 3310012WL035522 chamina 00093 CRGB0001006 3315 3315 Processed 25/03/2024 2145589528 Mr. CHMINABAI W/O MILNSHING TETA CHHATTISGARH GRAMIN BANK(607214)
194 BHANUPRATAPPUR CH-10-012-023-002/200
(HATKARRA) 		3310012000NRG24020220240890012 02/02/2024 ramsingh 3310012WL035522 ramsingh 00093 CRGB0001006 3315 3315 Processed 25/03/2024 2145589060 MR RAM SINGH DARRO STATE BANK OF INDIA(508548)
195 BHANUPRATAPPUR CH-10-012-023-002/224
(HATKARRA) 		3310012000NRG24020220240890211 02/02/2024 Sangita 3310012WL035528 Sangita 00093 CRGB0001006 3315 3315 Processed 25/03/2024 2145589529 Miss. SANGITA YADAW CHHATTISGARH GRAMIN BANK(607214)
196 BHANUPRATAPPUR CH-10-012-023-002/237
(HATKARRA) 		3310012000NRG24020220240890291 02/02/2024 Rameshwari 3310012WL035530 Rameshwari 00093 CRGB0001006 2652 2652 Processed 25/03/2024 2145589748 MRS RAMESHWARI UIKE STATE BANK OF INDIA(508548)
197 BHANUPRATAPPUR CH-10-012-023-002/249
(HATKARRA) 		3310012000NRG24020220240890293 02/02/2024 Deepika Darro 3310012WL035530 Deepika Darro 00093 CRGB0001006 2873 2873 Processed 25/03/2024 2145589071 Ms. DIPIKA NETAM CHHATTISGARH GRAMIN BANK(607214)
198 BHANUPRATAPPUR CH-10-012-023-002/52
(HATKARRA) 		3310012000NRG24020220240890223 02/02/2024 ratula 3310012WL035528 ratula 00093 CRGB0001006 3315 3315 Processed 25/03/2024 2145589257 Mrs. RATULA BAI USENDI CHHATTISGARH GRAMIN BANK(607214)
199 BHANUPRATAPPUR CH-10-012-023-002/54
(HATKARRA) 		3310012000NRG24020220240890226 02/02/2024 Ghuronbai 3310012WL035528 Ghuronbai 00093 CRGB0001006 3315 3315 Processed 25/03/2024 2145589454 Mrs. GHURON DARRO W/O MANGAL SINGH DARR CHHATTISGARH GRAMIN BANK(607214)
200 BHANUPRATAPPUR CH-10-012-023-002/58
(HATKARRA) 		3310012000NRG24020220240890229 02/02/2024 MANITA 3310012WL035528 MANITA 00093 CRGB0001006 3315 3315 Processed 25/03/2024 2145589239 Mrs. MANITA . CHHATTISGARH GRAMIN BANK(607214)
201 BHANUPRATAPPUR CH-10-012-023-002/59
(HATKARRA) 		3310012000NRG24020220240890231 02/02/2024 Ishvar 3310012WL035528 Ishvar 00093 CRGB0001006 3315 3315 Processed 25/03/2024 2145589455 MR ISHWAR DARRO STATE BANK OF INDIA(508548)
202 BHANUPRATAPPUR CH-10-012-045-001/100
(TARANDUL) 		3310012000NRG24020220240890110 02/02/2024 Shobhi Ram 3310012WL035525 Shobhi Ram 00093 CRGB0001006 2431 2431 Processed 25/03/2024 2145589006 MR SHOBHIRAM SHORI STATE BANK OF INDIA(508548)
203 BHANUPRATAPPUR CH-10-012-045-001/100
(TARANDUL) 		3310012000NRG24020220240890111 02/02/2024 Sumitra 3310012WL035525 Sumitra 00093 CRGB0001006 2431 2431 Processed 25/03/2024 2145589051 MRS SUMITRA SHORI STATE BANK OF INDIA(508548)
204 BHANUPRATAPPUR CH-10-012-045-001/26
(TARANDUL) 		3310012000NRG24020220240890127 02/02/2024 Tarabati 3310012WL035525 Tarabati 00093 CRGB0001006 2431 2431 Processed 25/03/2024 2145589754 Mrs. TARABATI GOTA CHHATTISGARH GRAMIN BANK(607214)
205 BHANUPRATAPPUR CH-10-012-045-001/38
(TARANDUL) 		3310012000NRG24020220240890080 02/02/2024 mani 3310012WL035524 mani 00093 CRGB0001006 2652 2652 Processed 25/03/2024 2145589264 Mr. MANIRAM MANDAVI S/O RAJAU RAM MANDA CHHATTISGARH GRAMIN BANK(607214)
206 BHANUPRATAPPUR CH-10-012-045-001/42
(TARANDUL) 		3310012000NRG24020220240890083 02/02/2024 jhhunau 3310012WL035524 jhhunau 00093 CRGB0001006 2652 2652 Processed 25/03/2024 2145589302 Mr. JUNAU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
207 BHANUPRATAPPUR CH-10-012-045-001/5
(TARANDUL) 		3310012000NRG24020220240890130 02/02/2024 premsing 3310012WL035525 premsing 00093 CRGB0001006 1989 1989 Processed 25/03/2024 2145589358 Mr. PREM SINGH SORI S/O SOMARU SORI CHHATTISGARH GRAMIN BANK(607214)
208 BHANUPRATAPPUR CH-10-012-045-001/57
(TARANDUL) 		3310012000NRG24020220240890088 02/02/2024 Nandlal 3310012WL035524 Nandlal 00093 CRGB0001006 2652 2652 Processed 25/03/2024 2145588999 NANDLAL SORI PUNJAB NATIONAL BANK(508568)
209 BHANUPRATAPPUR CH-10-012-045-001/65
(TARANDUL) 		3310012000NRG24020220240890093 02/02/2024 ratan 3310012WL035524 ratan 00093 CRGB0001006 1768 1768 Processed 25/03/2024 2145589260 Mr. RATAN RAM GOTA S/O ITWARU RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
210 BHANUPRATAPPUR CH-10-012-045-001/72
(TARANDUL) 		3310012000NRG24020220240890098 02/02/2024 devlal 3310012WL035524 devlal 00093 CRGB0001006 2652 2652 Processed 25/03/2024 2145589161 MR DEVLAL KOMRA STATE BANK OF INDIA(508548)
211 BHANUPRATAPPUR CH-10-012-045-001/85
(TARANDUL) 		3310012000NRG24020220240890138 02/02/2024 Chamroti 3310012WL035525 Chamroti 00093 CRGB0001006 2431 2431 Processed 25/03/2024 2145589058 Mrs. CHAMROTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
212 BHANUPRATAPPUR CH-10-012-045-001/85
(TARANDUL) 		3310012000NRG24020220240890137 02/02/2024 punau 3310012WL035525 punau 00093 CRGB0001006 2431 2431 Processed 25/03/2024 2145589356 Mr. PUNAURAM MANDAVE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 268736 268736
213 BHANUPRATAPPUR CH-10-012-013-001/101
(CHWELA) 		3310012000NRG24020220240890900 02/02/2024 radhabai 3310012WL035554 radhabai 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589678 RADHA BAI RANA PUNJAB NATIONAL BANK(508568)
214 BHANUPRATAPPUR CH-10-012-013-001/101
(CHWELA) 		3310012000NRG24020220240890899 02/02/2024 sukhiya 3310012WL035554 sukhiya 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589767 Mrs. SUKHIYA BAI W/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
215 BHANUPRATAPPUR CH-10-012-013-001/108
(CHWELA) 		3310012000NRG24020220240890902 02/02/2024 tameshwari 3310012WL035554 tameshwari 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589690 TAMESHWARI S/O BASANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
216 BHANUPRATAPPUR CH-10-012-013-001/109
(CHWELA) 		3310012000NRG24020220240890903 02/02/2024 kamal 3310012WL035554 kamal 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589657 KANVAL KANVAL CHHATTISGARH GRAMIN BANK(607214)
217 BHANUPRATAPPUR CH-10-012-013-001/11
(CHWELA) 		3310012000NRG24020220240890904 02/02/2024 SUSHILA 3310012WL035554 SUSHILA 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589688 SUSILA W/O DEVNATHA CHHATTISGARH GRAMIN BANK(607214)
218 BHANUPRATAPPUR CH-10-012-013-001/111
(CHWELA) 		3310012000NRG24020220240890905 02/02/2024 gamit bai 3310012WL035554 gamit bai 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589649 Mrs. GAMITA W/O DINESH CHHATTISGARH GRAMIN BANK(607214)
219 BHANUPRATAPPUR CH-10-012-013-001/118
(CHWELA) 		3310012000NRG24020220240890907 02/02/2024 Kamla 3310012WL035554 Kamla 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589656 MRS KAMLABAI CHAKRADHARI STATE BANK OF INDIA(508548)
220 BHANUPRATAPPUR CH-10-012-013-001/119
(CHWELA) 		3310012000NRG24020220240890908 02/02/2024 ganesh 3310012WL035554 ganesh 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589647 Mr. GADESH S/O MANSARAM CHHATTISGARH GRAMIN BANK(607214)
221 BHANUPRATAPPUR CH-10-012-013-001/124
(CHWELA) 		3310012000NRG24020220240890909 02/02/2024 bhiron 3310012WL035554 bhiron 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589415 Biron Bai Markam FINO PAYMENTS BANK LTD(608001)
222 BHANUPRATAPPUR CH-10-012-013-001/134
(CHWELA) 		3310012000NRG24020220240890910 02/02/2024 yogita 3310012WL035554 yogita 00093 CRGB0001010 884 884 Processed 25/03/2024 2145589691 Mrs. YOGITA W/O OMPARKAS CHHATTISGARH GRAMIN BANK(607214)
223 BHANUPRATAPPUR CH-10-012-013-001/135
(CHWELA) 		3310012000NRG24020220240890911 02/02/2024 mohanbai 3310012WL035554 mohanbai 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589667 Mohan Bai Kothvar FINO PAYMENTS BANK LTD(608001)
224 BHANUPRATAPPUR CH-10-012-013-001/136
(CHWELA) 		3310012000NRG24020220240890912 02/02/2024 Cheansingh 3310012WL035554 Cheansingh 00093 CRGB0001010 884 884 Processed 25/03/2024 2145589252 Mr. CHAIN SINGH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
225 BHANUPRATAPPUR CH-10-012-013-001/14
(CHWELA) 		3310012000NRG24020220240890913 02/02/2024 Meena 3310012WL035554 Meena 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589663 Mrs. MINABAI W/O RAJENDAR CHHATTISGARH GRAMIN BANK(607214)
226 BHANUPRATAPPUR CH-10-012-013-001/146
(CHWELA) 		3310012000NRG24020220240890914 02/02/2024 Gawalin 3310012WL035554 Gawalin 00093 CRGB0001010 884 884 Processed 25/03/2024 2145589650 GWALIN BAI KOTHALE PUNJAB NATIONAL BANK(508568)
227 BHANUPRATAPPUR CH-10-012-013-001/147
(CHWELA) 		3310012000NRG24020220240890915 02/02/2024 Ganshu 3310012WL035554 Ganshu 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589648 Mr. GANSHU RAM CHHATTISGARH GRAMIN BANK(607214)
228 BHANUPRATAPPUR CH-10-012-013-001/148
(CHWELA) 		3310012000NRG24020220240890916 02/02/2024 ANUSUIYA 3310012WL035554 ANUSUIYA 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589353 ANSUIYA W/O MANOHAR CHHATTISGARH GRAMIN BANK(607214)
229 BHANUPRATAPPUR CH-10-012-013-001/149
(CHWELA) 		3310012000NRG24020220240890917 02/02/2024 Bhupendra kumar yadav 3310012WL035554 Bhupendra kumar yadav 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589053 Mr. BHUPENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
230 BHANUPRATAPPUR CH-10-012-013-001/15
(CHWELA) 		3310012000NRG24020220240890918 02/02/2024 Sunil 3310012WL035554 Sunil 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589581 Mr. SUNIL KUMAR BARLA CHHATTISGARH GRAMIN BANK(607214)
231 BHANUPRATAPPUR CH-10-012-013-001/154
(CHWELA) 		3310012000NRG24020220240890919 02/02/2024 Bhuneshwar 3310012WL035554 Bhuneshwar 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589366 Mr. BHUNESVAR S/O NAKULSINH CHHATTISGARH GRAMIN BANK(607214)
232 BHANUPRATAPPUR CH-10-012-013-001/155
(CHWELA) 		3310012000NRG24020220240890920 02/02/2024 LALGIR 3310012WL035554 LALGIR 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589661 Mr. LALGIR S/O PADUMGIR CHHATTISGARH GRAMIN BANK(607214)
233 BHANUPRATAPPUR CH-10-012-013-001/17
(CHWELA) 		3310012000NRG24020220240890924 02/02/2024 Kumari 3310012WL035554 Kumari 00093 CRGB0001010 884 884 Processed 25/03/2024 2145589660 Mrs. KUMARI BAI RANA CHHATTISGARH GRAMIN BANK(607214)
234 BHANUPRATAPPUR CH-10-012-013-001/175
(CHWELA) 		3310012000NRG24020220240890925 02/02/2024 dhamin 3310012WL035554 dhamin 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589645 Dhamin Kosma FINO PAYMENTS BANK LTD(608001)
235 BHANUPRATAPPUR CH-10-012-013-001/178
(CHWELA) 		3310012000NRG24020220240890926 02/02/2024 Riman Bai 3310012WL035554 Riman Bai 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589514 Mrs. RIMAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
236 BHANUPRATAPPUR CH-10-012-013-001/180
(CHWELA) 		3310012000NRG24020220240890928 02/02/2024 shital 3310012WL035554 shital 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589686 SHEETAL KUMAR AXIS BANK(607153)
237 BHANUPRATAPPUR CH-10-012-013-001/182
(CHWELA) 		3310012000NRG24020220240890929 02/02/2024 laxmikant 3310012WL035554 laxmikant 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589662 Mr. LAXMIKANT S/O RAMNARAYA CHHATTISGARH GRAMIN BANK(607214)
238 BHANUPRATAPPUR CH-10-012-013-001/19
(CHWELA) 		3310012000NRG24020220240890930 02/02/2024 NARAYAN 3310012WL035554 NARAYAN 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589526 NARAYAN SINGH YADU BANK OF BARODA(606985)
239 BHANUPRATAPPUR CH-10-012-013-001/194
(CHWELA) 		3310012000NRG24020220240890931 02/02/2024 Rukhmani 3310012WL035554 Rukhmani 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589683 RUKHAMANI W/O GOPI DAS CHHATTISGARH GRAMIN BANK(607214)
240 BHANUPRATAPPUR CH-10-012-013-001/223
(CHWELA) 		3310012000NRG24020220240890933 02/02/2024 fagni 3310012WL035554 fagni 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589646 FAGNI W/O HEMLAL CHHATTISGARH GRAMIN BANK(607214)
241 BHANUPRATAPPUR CH-10-012-013-001/223
(CHWELA) 		3310012000NRG24020220240890893 02/02/2024 hemlal 3310012WL035553 hemlal 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589652 MR HEMLAL RANA STATE BANK OF INDIA(508548)
242 BHANUPRATAPPUR CH-10-012-013-001/224
(CHWELA) 		3310012000NRG24020220240890895 02/02/2024 Parsadu 3310012WL035553 Parsadu 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589676 PARSADU S/O CHARAN RAM CHHATTISGARH GRAMIN BANK(607214)
243 BHANUPRATAPPUR CH-10-012-013-001/224
(CHWELA) 		3310012000NRG24020220240890934 02/02/2024 rukhmani 3310012WL035554 rukhmani 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589684 Mrs. RUKHAMANI RUKHAMANI CHHATTISGARH GRAMIN BANK(607214)
244 BHANUPRATAPPUR CH-10-012-013-001/3
(CHWELA) 		3310012000NRG24020220240890936 02/02/2024 Babulal 3310012WL035554 Babulal 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589564 Mr. BABU LAL KOLIYARA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
245 BHANUPRATAPPUR CH-10-012-013-001/33
(CHWELA) 		3310012000NRG24020220240890897 02/02/2024 Faguram 3310012WL035553 Faguram 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589768 Mr. FAGU RAM CHHATTISGARH GRAMIN BANK(607214)
246 BHANUPRATAPPUR CH-10-012-013-001/33
(CHWELA) 		3310012000NRG24020220240890896 02/02/2024 Fullmat 3310012WL035553 Fullmat 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589677 Mrs. PHULMAT W/O PHAGURAM CHHATTISGARH GRAMIN BANK(607214)
247 BHANUPRATAPPUR CH-10-012-013-001/34
(CHWELA) 		3310012000NRG24020220240890937 02/02/2024 shyambi 3310012WL035554 shyambi 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589689 Mrs. SHYAM BAI BHURKURIYA CHHATTISGARH GRAMIN BANK(607214)
248 BHANUPRATAPPUR CH-10-012-013-001/59
(CHWELA) 		3310012000NRG24020220240890938 02/02/2024 Mithila 3310012WL035554 Mithila 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589666 Mrs. MITHILA BAI CHHATTISGARH GRAMIN BANK(607214)
249 BHANUPRATAPPUR CH-10-012-013-001/71
(CHWELA) 		3310012000NRG24020220240890939 02/02/2024 Pramila 3310012WL035554 Pramila 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589669 PRAMILA GIR CHHATTISGARH GRAMIN BANK(607214)
250 BHANUPRATAPPUR CH-10-012-013-001/74
(CHWELA) 		3310012000NRG24020220240890940 02/02/2024 Bijesh kumar nayak 3310012WL035554 Bijesh kumar nayak 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589582 Mr. BIJESH KUMAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
251 BHANUPRATAPPUR CH-10-012-013-001/8
(CHWELA) 		3310012000NRG24020220240890944 02/02/2024 MURHI 3310012WL035554 MURHI 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589668 Mrs. MURHI W/O PYARE CHHATTISGARH GRAMIN BANK(607214)
252 BHANUPRATAPPUR CH-10-012-013-001/84
(CHWELA) 		3310012000NRG24020220240890948 02/02/2024 Humlibai 3310012WL035554 Humlibai 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589651 Mrs. HAMLIBAI W/O JAGANNATH CHHATTISGARH GRAMIN BANK(607214)
253 BHANUPRATAPPUR CH-10-012-013-001/84
(CHWELA) 		3310012000NRG24020220240890947 02/02/2024 Jagnath 3310012WL035554 Jagnath 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589654 Mr. JAGNATH S/O MEHATTAR CHHATTISGARH GRAMIN BANK(607214)
254 BHANUPRATAPPUR CH-10-012-013-001/90
(CHWELA) 		3310012000NRG24020220240890950 02/02/2024 rajo 3310012WL035554 rajo 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589680 Mrs. RAJO BAI W/O ANJORI RAM YADU CHHATTISGARH GRAMIN BANK(607214)
255 BHANUPRATAPPUR CH-10-012-013-001/93
(CHWELA) 		3310012000NRG24020220240890952 02/02/2024 SUMITRA 3310012WL035554 SUMITRA 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589687 Mrs. SUMITRA W/O SURENDAR CHHATTISGARH GRAMIN BANK(607214)
256 BHANUPRATAPPUR CH-10-012-013-001/94
(CHWELA) 		3310012000NRG24020220240890953 02/02/2024 Kumari 3310012WL035554 Kumari 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589659 Mrs. KUMARI BAI W/O PADUM GIRI CHHATTISGARH GRAMIN BANK(607214)
257 BHANUPRATAPPUR CH-10-012-013-001/98
(CHWELA) 		3310012000NRG24020220240890954 02/02/2024 chandan 3310012WL035554 chandan 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589367 MR CHANDRABHAN TANDIA STATE BANK OF INDIA(508548)
258 BHANUPRATAPPUR CH-10-012-047-002/104
(KARATHI) 		3310012000NRG24020220240888527 02/02/2024 kishor 3310012WL035470 kishor 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589769 MR KISHORE KUMAR THAKUR STATE BANK OF INDIA(508548)
259 BHANUPRATAPPUR CH-10-012-047-002/111
(KARATHI) 		3310012000NRG24020220240888529 02/02/2024 Prembati Tekam 3310012WL035470 Prembati Tekam 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2145589012 MRS PREMBATI BAI TEKAM STATE BANK OF INDIA(508548)
260 BHANUPRATAPPUR CH-10-012-047-002/114
(KARATHI) 		3310012000NRG24020220240888530 02/02/2024 anita 3310012WL035470 anita 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2145589008 Mrs. ANITA DHURW JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
261 BHANUPRATAPPUR CH-10-012-047-002/115
(KARATHI) 		3310012000NRG24020220240888531 02/02/2024 Rameshwar 3310012WL035470 Rameshwar 00093 CRGB0001010 663 663 Processed 25/03/2024 2145589681 Mr. RAMESVAR S/O DHANNURAM CHHATTISGARH GRAMIN BANK(607214)
262 BHANUPRATAPPUR CH-10-012-047-002/117
(KARATHI) 		3310012000NRG24020220240888532 02/02/2024 sapna 3310012WL035470 sapna 00093 CRGB0001010 663 663 Processed 25/03/2024 2145589685 MRS SAPNA BAI STATE BANK OF INDIA(508548)
263 BHANUPRATAPPUR CH-10-012-047-002/122
(KARATHI) 		3310012000NRG24020220240888533 02/02/2024 ramshila 3310012WL035470 ramshila 00093 CRGB0001010 221 221 Processed 25/03/2024 2145589682 Mrs. RAMSILA W/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
264 BHANUPRATAPPUR CH-10-012-047-002/124
(KARATHI) 		3310012000NRG24020220240888534 02/02/2024 Rajbai 3310012WL035470 Rajbai 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2145589679 Mrs. RAJBAI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
265 BHANUPRATAPPUR CH-10-012-047-002/124
(KARATHI) 		3310012000NRG24020220240888535 02/02/2024 rameshwari 3310012WL035470 rameshwari 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2145589204 Miss. RAMESHWARI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
266 BHANUPRATAPPUR CH-10-012-047-002/139
(KARATHI) 		3310012000NRG24020220240888538 02/02/2024 amarsing 3310012WL035470 amarsing 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589412 AMAR SINGH DARPATTI PUNJAB NATIONAL BANK(508568)
267 BHANUPRATAPPUR CH-10-012-047-002/144
(KARATHI) 		3310012000NRG24020220240888539 02/02/2024 hemlata 3310012WL035470 hemlata 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589653 MRS HEMLATA MANDAVI STATE BANK OF INDIA(508548)
268 BHANUPRATAPPUR CH-10-012-047-002/159
(KARATHI) 		3310012000NRG24020220240888541 02/02/2024 RADHIKA 3310012WL035470 RADHIKA 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2145589298 Mrs. RADHIKA SAHU W/O KHEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
269 BHANUPRATAPPUR CH-10-012-047-002/165
(KARATHI) 		3310012000NRG24020220240888542 02/02/2024 PREMBAI 3310012WL035470 PREMBAI 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589073 Mrs. PREMBATI UIKEY CHHATTISGARH GRAMIN BANK(607214)
270 BHANUPRATAPPUR CH-10-012-047-002/167
(KARATHI) 		3310012000NRG24020220240888544 02/02/2024 Devantin 3310012WL035470 Devantin 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589644 Mrs. DEVNTIN W/O CHAITRAM CHHATTISGARH GRAMIN BANK(607214)
271 BHANUPRATAPPUR CH-10-012-047-002/172
(KARATHI) 		3310012000NRG24020220240888546 02/02/2024 Meena 3310012WL035470 Meena 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2145589664 MRS MEENA UIKE STATE BANK OF INDIA(508548)
272 BHANUPRATAPPUR CH-10-012-047-002/176
(KARATHI) 		3310012000NRG24020220240888547 02/02/2024 JAMOTIN 3310012WL035470 JAMOTIN 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589655 Mrs. JMOTINBAI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
273 BHANUPRATAPPUR CH-10-012-047-002/182
(KARATHI) 		3310012000NRG24020220240888548 02/02/2024 Amrika 3310012WL035470 Amrika 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2145589368 Mrs. AMRIKA BAI W/O DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
274 BHANUPRATAPPUR CH-10-012-047-002/195
(KARATHI) 		3310012000NRG24020220240888550 02/02/2024 nirmala 3310012WL035470 nirmala 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2145589124 Mrs. NIRMALA BAI JAIN W/O DILIP JAIN CHHATTISGARH GRAMIN BANK(607214)
275 BHANUPRATAPPUR CH-10-012-047-002/204
(KARATHI) 		3310012000NRG24020220240888551 02/02/2024 DINESH 3310012WL035470 DINESH 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589297 Mr. DINESH PATODI S/O PYARELAL CHHATTISGARH GRAMIN BANK(607214)
276 BHANUPRATAPPUR CH-10-012-047-002/205
(KARATHI) 		3310012000NRG24020220240888552 02/02/2024 rupa 3310012WL035470 rupa 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589318 Mrs. RUPA BAI SAHU S/O KUMBH LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
277 BHANUPRATAPPUR CH-10-012-047-002/208
(KARATHI) 		3310012000NRG24020220240888553 02/02/2024 Chandrika 3310012WL035470 Chandrika 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589643 Mrs. CHANDRIKA W/O NARSING CHHATTISGARH GRAMIN BANK(607214)
278 BHANUPRATAPPUR CH-10-012-047-002/215
(KARATHI) 		3310012000NRG24020220240888554 02/02/2024 Jayanti 3310012WL035470 Jayanti 00093 CRGB0001010 884 884 Processed 25/03/2024 2145589469 Mrs. JAYANTI DARPATTI CHHATTISGARH GRAMIN BANK(607214)
279 BHANUPRATAPPUR CH-10-012-047-002/220
(KARATHI) 		3310012000NRG24020220240888555 02/02/2024 Sakunta 3310012WL035470 Sakunta 00093 CRGB0001010 884 884 Processed 25/03/2024 2145589781 Mrs. SHAKUNTA BAI CHHATTISGARH GRAMIN BANK(607214)
280 BHANUPRATAPPUR CH-10-012-047-002/226
(KARATHI) 		3310012000NRG24020220240888556 02/02/2024 bilasa 3310012WL035470 bilasa 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2145589464 Mrs. BELASA BAI CHHATTISGARH GRAMIN BANK(607214)
281 BHANUPRATAPPUR CH-10-012-047-002/260
(KARATHI) 		3310012000NRG24020220240888557 02/02/2024 YOGESH 3310012WL035470 YOGESH 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589369 YOGESH YADU S O GIRW BANK OF BARODA(606985)
282 BHANUPRATAPPUR CH-10-012-047-002/270
(KARATHI) 		3310012000NRG24020220240888559 02/02/2024 Dineshwari nareti 3310012WL035470 Dineshwari nareti 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2145589011 Mrs. DINESHWARI NARETI AMARSINGH NARETI CHHATTISGARH GRAMIN BANK(607214)
283 BHANUPRATAPPUR CH-10-012-047-002/300
(KARATHI) 		3310012000NRG24020220240888561 02/02/2024 LACHHANTIN 3310012WL035470 LACHHANTIN 00093 CRGB0001010 884 884 Processed 25/03/2024 2145589470 Mrs. LACHCHHANTIN BAI DARPATTI CHHATTISGARH GRAMIN BANK(607214)
284 BHANUPRATAPPUR CH-10-012-047-002/305
(KARATHI) 		3310012000NRG24020220240888562 02/02/2024 Yashoda Bai 3310012WL035470 Yashoda Bai 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2145589009 Mrs. YASODABAI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
285 BHANUPRATAPPUR CH-10-012-047-002/312
(KARATHI) 		3310012000NRG24020220240888563 02/02/2024 Dipeshwari 3310012WL035470 Dipeshwari 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2145589476 Mrs. DIPESHWARI KAMLESH CHHATTISGARH GRAMIN BANK(607214)
286 BHANUPRATAPPUR CH-10-012-047-002/92
(KARATHI) 		3310012000NRG24020220240888565 02/02/2024 Neera 3310012WL035470 Neera 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2145589665 Mrs. NIRABAI W/O SIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
287 BHANUPRATAPPUR CH-10-012-047-002/94
(KARATHI) 		3310012000NRG24020220240888567 02/02/2024 brajbai 3310012WL035470 brajbai 00093 CRGB0001010 1326 1326 Processed 25/03/2024 2145589010 Mrs. BRIJ BAI CHAKRADHARI W/O KRISHNARA CHHATTISGARH GRAMIN BANK(607214)
288 BHANUPRATAPPUR CH-10-012-047-002/94
(KARATHI) 		3310012000NRG24020220240888568 02/02/2024 Krishna 3310012WL035470 Krishna 00093 CRGB0001010 1105 1105 Processed 25/03/2024 2145589658 Mr. KRISHNA RAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 83759 83759
289 BHANUPRATAPPUR CH-10-012-026-003/104
(JATAWADA) 		3310012000NRG24020220240890148 02/02/2024 Mahima Yadav 3310012WL035526 Mahima Yadav 00093 CRGB0001015 2873 2873 Processed 25/03/2024 2145589115 Miss. MAHIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
290 BHANUPRATAPPUR CH-10-012-045-001/88
(TARANDUL) 		3310012000NRG24020220240890103 02/02/2024 raja 3310012WL035524 raja 00093 SBIN0RRCHGB 2652 2652 Processed 25/03/2024 2145589295 Mr. RAJARAM KAVDE S/O SINGRAY KAVDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
291 BHANUPRATAPPUR CH-10-012-045-001/66
(TARANDUL) 		3310012000NRG24020220240890094 02/02/2024 pandi 3310012WL035524 pandi 00354 PUNB0610600 2652 2652 Processed 25/03/2024 2145589693 PANDIRAM GOTA PUNJAB NATIONAL BANK(508568)
292 BHANUPRATAPPUR CH-10-012-045-001/76
(TARANDUL) 		3310012000NRG24020220240890100 02/02/2024 URMILA 3310012WL035524 URMILA 00354 PUNB0610600 2652 2652 Processed 25/03/2024 2145589766 URMILA SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
293 BHANUPRATAPPUR CH-10-012-001-004/117
(AASULKHAR) 		3310012000NRG24020220240888099 02/02/2024 Surekha mandavi 3310012WL035455 Surekha mandavi 00354 PUNB0724800 2652 2652 Processed 25/03/2024 2145589719 MRS SUREKHA MANDAVI STATE BANK OF INDIA(508548)
294 BHANUPRATAPPUR CH-10-012-001-004/157
(AASULKHAR) 		3310012000NRG24020220240888103 02/02/2024 Nirmila Mandavi 3310012WL035455 Nirmila Mandavi 00354 PUNB0724800 2652 2652 Processed 25/03/2024 2145589730 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
295 BHANUPRATAPPUR CH-10-012-001-004/24
(AASULKHAR) 		3310012000NRG24020220240888112 02/02/2024 Hemant 3310012WL035455 Hemant 00354 PUNB0724800 2652 2652 Processed 25/03/2024 2145589728 HEMANT KUMAR PUNJAB NATIONAL BANK(508568)
296 BHANUPRATAPPUR CH-10-012-001-004/29
(AASULKHAR) 		3310012000NRG24020220240888114 02/02/2024 devli 3310012WL035455 devli 00354 PUNB0724800 2652 2652 Processed 25/03/2024 2145589713 DEVLI BAI WATTI PUNJAB NATIONAL BANK(508568)
297 BHANUPRATAPPUR CH-10-012-001-004/73
(AASULKHAR) 		3310012000NRG24020220240888149 02/02/2024 kaushilya 3310012WL035455 kaushilya 00354 PUNB0724800 2210 2210 Processed 25/03/2024 2145589715 MISS KAUSHILYA NAGVANSHI STATE BANK OF INDIA(508548)
298 BHANUPRATAPPUR CH-10-012-007-001/161
(BHANBEDA) 		3310012000NRG24020220240888416 02/02/2024 Dhaneshwari 3310012WL035464 Dhaneshwari 00354 PUNB0724800 3536 3536 Processed 25/03/2024 2145589701 MISS DHANESHWARI KRISHAN STATE BANK OF INDIA(508548)
299 BHANUPRATAPPUR CH-10-012-007-001/49
(BHANBEDA) 		3310012000NRG24020220240888423 02/02/2024 chandrika 3310012WL035464 chandrika 00354 PUNB0724800 3536 3536 Processed 25/03/2024 2145589738 CHANDRIKA GOVAR W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
300 BHANUPRATAPPUR CH-10-012-007-001/49
(BHANBEDA) 		3310012000NRG24020220240888422 02/02/2024 rajkumar 3310012WL035464 rajkumar 00354 PUNB0724800 3536 3536 Processed 25/03/2024 2145589697 MR RAJKUMAR GOVER STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-013-001/223
(CHWELA) 		3310012000NRG24020220240890894 02/02/2024 Bhumika 3310012WL035553 Bhumika 00354 PUNB0724800 1105 1105 Processed 25/03/2024 2145589717 BHUMIKA INDIA POST PAYMENTS BANK LIMITED(508528)
302 BHANUPRATAPPUR CH-10-012-020-001/137
(GHOTHA) 		3310012000NRG24020220240887802 02/02/2024 bhonga 3310012WL035445 bhonga 00354 PUNB0724800 1326 1326 Processed 25/03/2024 2145589712 BHOGA RAM KAWDE PUNJAB NATIONAL BANK(508568)
303 BHANUPRATAPPUR CH-10-012-026-001/24
(JATAWADA) 		3310012000NRG24020220240890370 02/02/2024 Tulasi 3310012WL035533 Tulasi 00354 PUNB0724800 2873 2873 Processed 25/03/2024 2145589722 MR TULSI RAM GOTA STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-026-001/35
(JATAWADA) 		3310012000NRG24020220240890446 02/02/2024 Nirmala Teta 3310012WL035538 Nirmala Teta 00354 PUNB0724800 2873 2873 Processed 25/03/2024 2145589733 MISS NIRMALA NURUTI STATE BANK OF INDIA(508548)
305 BHANUPRATAPPUR CH-10-012-026-002/18
(JATAWADA) 		3310012000NRG24020220240890456 02/02/2024 Krishna 3310012WL035538 Krishna 00354 PUNB0724800 2873 2873 Processed 25/03/2024 2145589702 KRISHNA YADAV PUNJAB NATIONAL BANK(508568)
306 BHANUPRATAPPUR CH-10-012-026-002/19
(JATAWADA) 		3310012000NRG24020220240890458 02/02/2024 Uma Yadav 3310012WL035538 Uma Yadav 00354 PUNB0724800 2873 2873 Processed 25/03/2024 2145589731 MISS UMA YADAV STATE BANK OF INDIA(508548)
307 BHANUPRATAPPUR CH-10-012-026-002/26
(JATAWADA) 		3310012000NRG24020220240890376 02/02/2024 KANTI 3310012WL035533 KANTI 00354 PUNB0724800 2873 2873 Processed 25/03/2024 2145589714 KANTI KOMRA PUNJAB NATIONAL BANK(508568)
308 BHANUPRATAPPUR CH-10-012-026-002/27
(JATAWADA) 		3310012000NRG24020220240890377 02/02/2024 Dason 3310012WL035533 Dason 00354 PUNB0724800 2873 2873 Processed 25/03/2024 2145589700 DASO BAI DARRO PUNJAB NATIONAL BANK(508568)
309 BHANUPRATAPPUR CH-10-012-026-002/29
(JATAWADA) 		3310012000NRG24020220240890380 02/02/2024 Saresh 3310012WL035533 Saresh 00354 PUNB0724800 2873 2873 Rejected 25/03/2024 2145589732 A/c Blocked or Frozen
310 BHANUPRATAPPUR CH-10-012-026-002/44
(JATAWADA) 		3310012000NRG24020220240890470 02/02/2024 Balram 3310012WL035538 Balram 00354 PUNB0724800 2873 2873 Rejected 25/03/2024 2145589718 A/c Blocked or Frozen
311 BHANUPRATAPPUR CH-10-012-026-002/44
(JATAWADA) 		3310012000NRG24020220240890469 02/02/2024 Navali 3310012WL035538 Navali 00354 PUNB0724800 2873 2873 Rejected 25/03/2024 2145589720 A/c Blocked or Frozen
312 BHANUPRATAPPUR CH-10-012-026-002/74
(JATAWADA) 		3310012000NRG24020220240890392 02/02/2024 Manu Ram 3310012WL035533 Manu Ram 00354 PUNB0724800 2873 2873 Rejected 25/03/2024 2145589736 A/c Blocked or Frozen
313 BHANUPRATAPPUR CH-10-012-026-003/102
(JATAWADA) 		3310012000NRG24020220240890144 02/02/2024 Asavan 3310012WL035526 Asavan 00354 PUNB0724800 2873 2873 Processed 25/03/2024 2145589695 Mr. ASHVAN KUMAR SURYAVANSH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
314 BHANUPRATAPPUR CH-10-012-026-003/102
(JATAWADA) 		3310012000NRG24020220240890143 02/02/2024 Heerakli 3310012WL035526 Heerakli 00354 PUNB0724800 2873 2873 Processed 25/03/2024 2145589727 MRS HEERABATI JAIN STATE BANK OF INDIA(508548)
315 BHANUPRATAPPUR CH-10-012-026-003/104
(JATAWADA) 		3310012000NRG24020220240890147 02/02/2024 Lokesh yadav 3310012WL035526 Lokesh yadav 00354 PUNB0724800 2873 2873 Processed 25/03/2024 2145589716 LOKESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
316 BHANUPRATAPPUR CH-10-012-026-003/105
(JATAWADA) 		3310012000NRG24020220240890150 02/02/2024 atama ram 3310012WL035526 atama ram 00354 PUNB0724800 2873 2873 Processed 25/03/2024 2145589721 MR ATMA RAM YADAV STATE BANK OF INDIA(508548)
317 BHANUPRATAPPUR CH-10-012-026-003/105
(JATAWADA) 		3310012000NRG24020220240890149 02/02/2024 holika 3310012WL035526 holika 00354 PUNB0724800 2873 2873 Processed 25/03/2024 2145589723 HOLIKABAI YADAV W/O ATMARAM YADAV PUNJAB NATIONAL BANK(508568)
318 BHANUPRATAPPUR CH-10-012-026-003/203
(JATAWADA) 		3310012000NRG24020220240890153 02/02/2024 Bhuneshwar 3310012WL035526 Bhuneshwar 00354 PUNB0724800 2873 2873 Rejected 25/03/2024 2145589726 A/c Blocked or Frozen
319 BHANUPRATAPPUR CH-10-012-026-003/204
(JATAWADA) 		3310012000NRG24020220240890154 02/02/2024 Keshari 3310012WL035526 Keshari 00354 PUNB0724800 2873 2873 Processed 25/03/2024 2145589729 KESHARI MANDAVI PUNJAB NATIONAL BANK(508568)
320 BHANUPRATAPPUR CH-10-012-026-003/205
(JATAWADA) 		3310012000NRG24020220240890156 02/02/2024 Amrita Nareti 3310012WL035526 Amrita Nareti 00354 PUNB0724800 2873 2873 Processed 25/03/2024 2145589735 MISS AMRITA STATE BANK OF INDIA(508548)
321 BHANUPRATAPPUR CH-10-012-026-003/205
(JATAWADA) 		3310012000NRG24020220240890157 02/02/2024 Devsingh Nareti 3310012WL035526 Devsingh Nareti 00354 PUNB0724800 2873 2873 Processed 25/03/2024 2145589734 MR DEVSINGH NARETI STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-026-003/71
(JATAWADA) 		3310012000NRG24020220240890177 02/02/2024 urimila 3310012WL035526 urimila 00354 PUNB0724800 2873 2873 Rejected 25/03/2024 2145589724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 BHANUPRATAPPUR CH-10-012-026-003/72
(JATAWADA) 		3310012000NRG24020220240890178 02/02/2024 Manoj 3310012WL035526 Manoj 00354 PUNB0724800 2873 2873 Processed 25/03/2024 2145589696 Mr. MANOJ YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
324 BHANUPRATAPPUR CH-10-012-026-003/72
(JATAWADA) 		3310012000NRG24020220240890179 02/02/2024 Santosee bai 3310012WL035526 Santosee bai 00354 PUNB0724800 2873 2873 Processed 25/03/2024 2145589725 SANTOSHI BAI YADAV W/O MANOJ BAI YADAV PUNJAB NATIONAL BANK(508568)
325 BHANUPRATAPPUR CH-10-012-026-003/75
(JATAWADA) 		3310012000NRG24020220240890180 02/02/2024 vijay 3310012WL035526 vijay 00354 PUNB0724800 2873 2873 Rejected 25/03/2024 2145589694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 BHANUPRATAPPUR CH-10-012-047-002/131
(KARATHI) 		3310012000NRG24020220240888536 02/02/2024 Nutan 3310012WL035470 Nutan 00354 PUNB0724800 1105 1105 Rejected 25/03/2024 2145589699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BHANUPRATAPPUR CH-10-012-047-002/313
(KARATHI) 		3310012000NRG24020220240888564 02/02/2024 Shubham Yadav 3310012WL035470 Shubham Yadav 00354 PUNB0724800 1326 1326 Processed 25/03/2024 2145589698 SHUBHAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 94367 94367
328 BHANUPRATAPPUR CH-10-012-001-004/18
(AASULKHAR) 		3310012000NRG24020220240888106 02/02/2024 Poonam 3310012WL035455 Poonam 00415 SBIN0002832 2431 2431 Processed 25/03/2024 2145589756 MISS POONAM CHAKRADHARI STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-001-004/41
(AASULKHAR) 		3310012000NRG24020220240888123 02/02/2024 Amit 3310012WL035455 Amit 00415 SBIN0002832 2652 2652 Processed 25/03/2024 2145589709 MR AMIT KUMAR MANDAVI STATE BANK OF INDIA(508548)
330 BHANUPRATAPPUR CH-10-012-007-001/161
(BHANBEDA) 		3310012000NRG24020220240888415 02/02/2024 dinesh 3310012WL035464 dinesh 00415 SBIN0002832 3536 3536 Processed 25/03/2024 2145589461 MR DINESH KUMAR GUNA STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-007-001/167
(BHANBEDA) 		3310012000NRG24020220240888412 02/02/2024 pratima 3310012WL035463 pratima 00415 SBIN0002832 3536 3536 Processed 25/03/2024 2145589214 MRS PERTIMA MARKAM STATE BANK OF INDIA(508548)
332 BHANUPRATAPPUR CH-10-012-007-001/188
(BHANBEDA) 		3310012000NRG24020220240888413 02/02/2024 rajnibai 3310012WL035463 rajnibai 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2145589704 Mrs. RAJNI DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
333 BHANUPRATAPPUR CH-10-012-007-001/215-A
(BHANBEDA) 		3310012000NRG24020220240888417 02/02/2024 Manju sriwas 3310012WL035464 Manju sriwas 00415 SBIN0002832 3536 3536 Processed 25/03/2024 2145589213 MRS MANJU BAI SHRIVAS STATE BANK OF INDIA(508548)
334 BHANUPRATAPPUR CH-10-012-007-001/236-A
(BHANBEDA) 		3310012000NRG24020220240888418 02/02/2024 Savita kadam 3310012WL035464 Savita kadam 00415 SBIN0002832 3536 3536 Processed 25/03/2024 2145589442 MRS SAVITA KADAM STATE BANK OF INDIA(508548)
335 BHANUPRATAPPUR CH-10-012-007-001/236-A
(BHANBEDA) 		3310012000NRG24020220240888419 02/02/2024 Vishnu rav kadam 3310012WL035464 Vishnu rav kadam 00415 SBIN0002832 3536 3536 Processed 25/03/2024 2145589215 MR VISHNU RAV KADAM STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-007-001/30
(BHANBEDA) 		3310012000NRG24020220240888420 02/02/2024 suresh 3310012WL035464 suresh 00415 SBIN0002832 3536 3536 Processed 25/03/2024 2145589216 MR SURESH RAM NURETI STATE BANK OF INDIA(508548)
337 BHANUPRATAPPUR CH-10-012-007-001/30
(BHANBEDA) 		3310012000NRG24020220240888421 02/02/2024 triloka 3310012WL035464 triloka 00415 SBIN0002832 3536 3536 Processed 25/03/2024 2145589091 MRS TILOKA NURETI STATE BANK OF INDIA(508548)
338 BHANUPRATAPPUR CH-10-012-011-001/119
(BHODIYA) 		3310012000NRG24020220240889162 02/02/2024 santosi 3310012WL035488 santosi 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589218 MRS SANTOSHI CHAKRADHARI STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-011-001/185
(BHODIYA) 		3310012000NRG24020220240889177 02/02/2024 kausilya 3310012WL035488 kausilya 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589615 MRS KAUSHILYA BAI KORETI STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-011-001/19
(BHODIYA) 		3310012000NRG24020220240889178 02/02/2024 gomti 3310012WL035488 gomti 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589277 MRS GOMIT BAI HIDKO STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-011-001/193
(BHODIYA) 		3310012000NRG24020220240889179 02/02/2024 pawan 3310012WL035488 pawan 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589278 MRS PAWANBATI DIVAN STATE BANK OF INDIA(508548)
342 BHANUPRATAPPUR CH-10-012-011-001/195
(BHODIYA) 		3310012000NRG24020220240889182 02/02/2024 Archna 3310012WL035488 Archna 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589468 MISS ARCHANA KORETI STATE BANK OF INDIA(508548)
343 BHANUPRATAPPUR CH-10-012-011-001/195
(BHODIYA) 		3310012000NRG24020220240889181 02/02/2024 siyaro 3310012WL035488 siyaro 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589385 MRS SIYARO BAI KORETI STATE BANK OF INDIA(508548)
344 BHANUPRATAPPUR CH-10-012-011-001/195
(BHODIYA) 		3310012000NRG24020220240889180 02/02/2024 umashankar 3310012WL035488 umashankar 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589384 MR UMASHANKAR KORETI STATE BANK OF INDIA(508548)
345 BHANUPRATAPPUR CH-10-012-011-001/205
(BHODIYA) 		3310012000NRG24020220240889185 02/02/2024 Devantin Bai yadav 3310012WL035488 Devantin Bai yadav 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589624 MRS DEVANTIN BAI YADAV STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-011-001/207
(BHODIYA) 		3310012000NRG24020220240889186 02/02/2024 kresna 3310012WL035488 kresna 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589219 MRS KRISHNA BAI JAIN STATE BANK OF INDIA(508548)
347 BHANUPRATAPPUR CH-10-012-011-001/216
(BHODIYA) 		3310012000NRG24020220240889187 02/02/2024 manoj 3310012WL035488 manoj 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589742 MR MANOJ KUMAR TETA STATE BANK OF INDIA(508548)
348 BHANUPRATAPPUR CH-10-012-011-001/226
(BHODIYA) 		3310012000NRG24020220240889189 02/02/2024 MAMTA 3310012WL035488 MAMTA 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589509 MAMTA USENDI PUNJAB NATIONAL BANK(508568)
349 BHANUPRATAPPUR CH-10-012-011-001/233
(BHODIYA) 		3310012000NRG24020220240889190 02/02/2024 radhabai 3310012WL035488 radhabai 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589217 MRS RADHA BAI CHAKRADHARI STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-013-001/75
(CHWELA) 		3310012000NRG24020220240890941 02/02/2024 sukhbati 3310012WL035554 sukhbati 00415 SBIN0002832 1105 1105 Processed 25/03/2024 2145589671 Sukbati Gosvami FINO PAYMENTS BANK LTD(608001)
351 BHANUPRATAPPUR CH-10-012-020-001/117
(GHOTHA) 		3310012000NRG24020220240887799 02/02/2024 satni 3310012WL035445 satni 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589488 MISS SATNI DAROO STATE BANK OF INDIA(508548)
352 BHANUPRATAPPUR CH-10-012-020-001/137
(GHOTHA) 		3310012000NRG24020220240887803 02/02/2024 Manno 3310012WL035445 Manno 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589440 MISS MANARO KAWDE STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-020-001/14
(GHOTHA) 		3310012000NRG24020220240887806 02/02/2024 bisay 3310012WL035445 bisay 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589372 BISHAY BAI GENERAL POST OFFICE(607245)
354 BHANUPRATAPPUR CH-10-012-020-001/140
(GHOTHA) 		3310012000NRG24020220240887807 02/02/2024 anita 3310012WL035445 anita 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589611 MRS ANITA BAI DARRO STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-020-001/140
(GHOTHA) 		3310012000NRG24020220240887808 02/02/2024 mukesh 3310012WL035445 mukesh 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589538 MR MUKESH DARRO STATE BANK OF INDIA(508548)
356 BHANUPRATAPPUR CH-10-012-020-001/170
(GHOTHA) 		3310012000NRG24020220240887810 02/02/2024 kumari 3310012WL035445 kumari 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589370 MRS KUMARI BAI KOMRA STATE BANK OF INDIA(508548)
357 BHANUPRATAPPUR CH-10-012-020-001/224
(GHOTHA) 		3310012000NRG24020220240887817 02/02/2024 ankalu 3310012WL035445 ankalu 00415 SBIN0002832 1326 1326 Rejected 25/03/2024 2145589359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 BHANUPRATAPPUR CH-10-012-020-001/228
(GHOTHA) 		3310012000NRG24020220240887819 02/02/2024 Dharmoti 3310012WL035445 Dharmoti 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589320 MISS DHANMOTIN MATLAMI STATE BANK OF INDIA(508548)
359 BHANUPRATAPPUR CH-10-012-020-001/24
(GHOTHA) 		3310012000NRG24020220240887824 02/02/2024 pramila 3310012WL035445 pramila 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589459 MRS PRAMILA BAI DARRO STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-020-001/24
(GHOTHA) 		3310012000NRG24020220240887823 02/02/2024 ramji 3310012WL035445 ramji 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589224 MR RAMJI RAM DARRO STATE BANK OF INDIA(508548)
361 BHANUPRATAPPUR CH-10-012-020-001/293
(GHOTHA) 		3310012000NRG24020220240887828 02/02/2024 bimala bai 3310012WL035445 bimala bai 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589708 MRS BIMLA BAI DARRO STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-020-001/293
(GHOTHA) 		3310012000NRG24020220240887827 02/02/2024 karji 3310012WL035445 karji 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589317 MR KARJI RAM DARRO STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-020-001/362
(GHOTHA) 		3310012000NRG24020220240887829 02/02/2024 Mandas Kawde 3310012WL035445 Mandas Kawde 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589129 MR MANDAS KAWDE STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-020-001/364
(GHOTHA) 		3310012000NRG24020220240887831 02/02/2024 Anita Netam 3310012WL035445 Anita Netam 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589494 MISS ANITA NETAM STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-020-001/364
(GHOTHA) 		3310012000NRG24020220240887830 02/02/2024 Purnima 3310012WL035445 Purnima 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589119 PURNIMA NETAM D/O NARATU RAM PUNJAB NATIONAL BANK(508568)
366 BHANUPRATAPPUR CH-10-012-020-001/364
(GHOTHA) 		3310012000NRG24020220240887832 02/02/2024 Sunita Netam 3310012WL035445 Sunita Netam 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589392 MISS SUNEETA NETAM STATE BANK OF INDIA(508548)
367 BHANUPRATAPPUR CH-10-012-020-001/369
(GHOTHA) 		3310012000NRG24020220240887833 02/02/2024 Sagar Bati Shori 3310012WL035445 Sagar Bati Shori 00415 SBIN0002832 442 442 Processed 25/03/2024 2145589120 SAGAR BATI KAWDE D O BANK OF BARODA(606985)
368 BHANUPRATAPPUR CH-10-012-020-001/37
(GHOTHA) 		3310012000NRG24020220240887834 02/02/2024 Indra 3310012WL035445 Indra 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589500 MRS INDRAWATI NETAM STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-020-001/45
(GHOTHA) 		3310012000NRG24020220240887837 02/02/2024 darbar 3310012WL035445 darbar 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589466 MR DARBAR KUMETI STATE BANK OF INDIA(508548)
370 BHANUPRATAPPUR CH-10-012-020-001/45
(GHOTHA) 		3310012000NRG24020220240887836 02/02/2024 sukbatti 3310012WL035445 sukbatti 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589171 MRS SUKBATI KUMETI STATE BANK OF INDIA(508548)
371 BHANUPRATAPPUR CH-10-012-020-001/64
(GHOTHA) 		3310012000NRG24020220240887843 02/02/2024 Aliram 3310012WL035445 Aliram 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589622 MR ALI RAM TETA STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-020-001/64
(GHOTHA) 		3310012000NRG24020220240887842 02/02/2024 BALIRAM 3310012WL035445 BALIRAM 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589460 BALI RAM S O CHHATRU BANK OF BARODA(606985)
373 BHANUPRATAPPUR CH-10-012-020-001/64
(GHOTHA) 		3310012000NRG24020220240887844 02/02/2024 chhatru 3310012WL035445 chhatru 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589118 CHATRU RAM GENERAL POST OFFICE(607245)
374 BHANUPRATAPPUR CH-10-012-020-001/66
(GHOTHA) 		3310012000NRG24020220240887848 02/02/2024 bimla 3310012WL035445 bimla 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589069 MRS BIMLA UYKE STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-020-001/66
(GHOTHA) 		3310012000NRG24020220240887847 02/02/2024 manchu 3310012WL035445 manchu 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589223 MRS MANCHU RAM UYIKE STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-020-001/66
(GHOTHA) 		3310012000NRG24020220240887845 02/02/2024 manshram 3310012WL035445 manshram 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589064 MR MANSARAM UIKE STATE BANK OF INDIA(508548)
377 BHANUPRATAPPUR CH-10-012-020-001/66
(GHOTHA) 		3310012000NRG24020220240887846 02/02/2024 sukhbati 3310012WL035445 sukhbati 00415 SBIN0002832 1326 1326 Rejected 25/03/2024 2145589066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 BHANUPRATAPPUR CH-10-012-023-002/119
(HATKARRA) 		3310012000NRG24020220240890267 02/02/2024 shiv 3310012WL035530 shiv 00415 SBIN0002832 2873 2873 Processed 25/03/2024 2145589296 Mr. SIVPRASAD/ BIKRAM . CHHATTISGARH GRAMIN BANK(607214)
379 BHANUPRATAPPUR CH-10-012-023-002/235
(HATKARRA) 		3310012000NRG24020220240890214 02/02/2024 Genatri 3310012WL035528 Genatri 00415 SBIN0002832 3315 3315 Processed 25/03/2024 2145589391 MRS GENTRI DARRO STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-026-002/83
(JATAWADA) 		3310012000NRG24020220240890399 02/02/2024 Ghurpat 3310012WL035533 Ghurpat 00415 SBIN0002832 2873 2873 Processed 25/03/2024 2145589128 MISS DURAPAT DURAPAT STATE BANK OF INDIA(508548)
381 BHANUPRATAPPUR CH-10-012-026-003/204
(JATAWADA) 		3310012000NRG24020220240890155 02/02/2024 Hareesh 3310012WL035526 Hareesh 00415 SBIN0002832 2873 2873 Processed 25/03/2024 2145589745 MR HAREESH MANDAVI STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-026-003/39
(JATAWADA) 		3310012000NRG24020220240890158 02/02/2024 Sagnath Uike 3310012WL035526 Sagnath Uike 00415 SBIN0002832 2873 2873 Processed 25/03/2024 2145589114 MR SAGNATH UIKE STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-026-003/39
(JATAWADA) 		3310012000NRG24020220240890159 02/02/2024 Sajon bai Uike 3310012WL035526 Sajon bai Uike 00415 SBIN0002832 2873 2873 Processed 25/03/2024 2145589378 MRS SAJON BAI UIKE STATE BANK OF INDIA(508548)
384 BHANUPRATAPPUR CH-10-012-026-003/56
(JATAWADA) 		3310012000NRG24020220240890162 02/02/2024 Kanter 3310012WL035526 Kanter 00415 SBIN0002832 2873 2873 Processed 25/03/2024 2145588996 MISS KANTI SALAM STATE BANK OF INDIA(508548)
385 BHANUPRATAPPUR CH-10-012-026-003/60
(JATAWADA) 		3310012000NRG24020220240890163 02/02/2024 laleshwari 3310012WL035526 laleshwari 00415 SBIN0002832 2873 2873 Processed 25/03/2024 2145589750 MRS LALESHWARI NARETI STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-026-003/63
(JATAWADA) 		3310012000NRG24020220240890168 02/02/2024 ajatram 3310012WL035526 ajatram 00415 SBIN0002832 2873 2873 Processed 25/03/2024 2145589491 MR ATMA RAM KALLO STATE BANK OF INDIA(508548)
387 BHANUPRATAPPUR CH-10-012-026-003/65
(JATAWADA) 		3310012000NRG24020220240890170 02/02/2024 Jagdev Kumar 3310012WL035526 Jagdev Kumar 00415 SBIN0002832 2873 2873 Processed 25/03/2024 2145589638 MR JAGDEV KUMAR STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-026-003/66
(JATAWADA) 		3310012000NRG24020220240890172 02/02/2024 Urmila Nareti 3310012WL035526 Urmila Nareti 00415 SBIN0002832 2873 2873 Processed 25/03/2024 2145589749 MRS URMILA NARETI STATE BANK OF INDIA(508548)
389 BHANUPRATAPPUR CH-10-012-026-003/69
(JATAWADA) 		3310012000NRG24020220240890174 02/02/2024 satruu 3310012WL035526 satruu 00415 SBIN0002832 2873 2873 Processed 25/03/2024 2145589048 MR SATRULAL SATRULAL STATE BANK OF INDIA(508548)
390 BHANUPRATAPPUR CH-10-012-038-002/21
(PEVARI) 		3310012000NRG24020220240887907 02/02/2024 kamlesvar 3310012WL035449 kamlesvar 00415 SBIN0002832 1105 1105 Processed 25/03/2024 2145589398 MR KAMLESHWAR PUJARI STATE BANK OF INDIA(508548)
391 BHANUPRATAPPUR CH-10-012-045-001/21
(TARANDUL) 		3310012000NRG24020220240890124 02/02/2024 rakesh 3310012WL035525 rakesh 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2145589585 RAAKESH KUMAR SHORI PUNJAB NATIONAL BANK(508568)
392 BHANUPRATAPPUR CH-10-012-045-001/4
(TARANDUL) 		3310012000NRG24020220240890129 02/02/2024 Yogeshwari 3310012WL035525 Yogeshwari 00415 SBIN0002832 2431 2431 Processed 25/03/2024 2145589345 MISS YOGESHWARI DUGGA STATE BANK OF INDIA(508548)
393 BHANUPRATAPPUR CH-10-012-047-002/105
(KARATHI) 		3310012000NRG24020220240888528 02/02/2024 Khemlal 3310012WL035470 Khemlal 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589396 MR KHEM LAL PADDA STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-047-002/135
(KARATHI) 		3310012000NRG24020220240888537 02/02/2024 Nirmala 3310012WL035470 Nirmala 00415 SBIN0002832 884 884 Processed 25/03/2024 2145589608 MRS NIRMALA DARPATTI STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-047-002/146
(KARATHI) 		3310012000NRG24020220240888540 02/02/2024 Lokeshwar Padda 3310012WL035470 Lokeshwar Padda 00415 SBIN0002832 884 884 Processed 25/03/2024 2145589325 MR LOKESHWAR PADDA STATE BANK OF INDIA(508548)
396 BHANUPRATAPPUR CH-10-012-047-002/166
(KARATHI) 		3310012000NRG24020220240888543 02/02/2024 Anita Jain 3310012WL035470 Anita Jain 00415 SBIN0002832 1105 1105 Processed 25/03/2024 2145589618 MRS ANITA JAIN STATE BANK OF INDIA(508548)
397 BHANUPRATAPPUR CH-10-012-047-002/171
(KARATHI) 		3310012000NRG24020220240888545 02/02/2024 Maneshwari Nandavi 3310012WL035470 Maneshwari Nandavi 00415 SBIN0002832 1105 1105 Processed 25/03/2024 2145589374 MRS MANESHWARI MANDAVI STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-047-002/188
(KARATHI) 		3310012000NRG24020220240888549 02/02/2024 santoshi 3310012WL035470 santoshi 00415 SBIN0002832 663 663 Processed 25/03/2024 2145589050 Santoshi Nareti FINO PAYMENTS BANK LTD(608001)
399 BHANUPRATAPPUR CH-10-012-047-002/260
(KARATHI) 		3310012000NRG24020220240888558 02/02/2024 USHA 3310012WL035470 USHA 00415 SBIN0002832 663 663 Processed 25/03/2024 2145589220 MRS USHA YADU STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-047-002/272
(KARATHI) 		3310012000NRG24020220240888560 02/02/2024 Sheela Bai Dhruw 3310012WL035470 Sheela Bai Dhruw 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589380 MRS SHEELA BAI DHRUW STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-047-002/93
(KARATHI) 		3310012000NRG24020220240888566 02/02/2024 Ramprakash 3310012WL035470 Ramprakash 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2145589160 Mr. RAMPRAKASH DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 134589 134589
402 BHANUPRATAPPUR CH-10-012-007-001/134
(BHANBEDA) 		3310012000NRG24020220240888411 02/02/2024 krishna 3310012WL035463 krishna 00415 SBIN0003504 3536 3536 Rejected 25/03/2024 2145589467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3536 3536
403 BHANUPRATAPPUR CH-10-012-026-002/15
(JATAWADA) 		3310012000NRG24020220240890453 02/02/2024 Rupesh kumar 3310012WL035538 Rupesh kumar 00415 SBIN0005517 2873 2873 Processed 25/03/2024 2145589487 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-026-002/45
(JATAWADA) 		3310012000NRG24020220240890384 02/02/2024 Shakuntala 3310012WL035533 Shakuntala 00415 SBIN0005517 2873 2873 Processed 25/03/2024 2145589571 MISS SHAKUNTLA DARRO STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-026-003/60
(JATAWADA) 		3310012000NRG24020220240890164 02/02/2024 Satvantin 3310012WL035526 Satvantin 00415 SBIN0005517 2873 2873 Processed 25/03/2024 2145589752 MISS SATVANTIN SATVANTIN STATE BANK OF INDIA(508548)
406 BHANUPRATAPPUR CH-10-012-026-003/97
(JATAWADA) 		3310012000NRG24020220240890182 02/02/2024 ANITA 3310012WL035526 ANITA 00415 SBIN0005517 2873 2873 Processed 25/03/2024 2145589388 MRS ANITA BAI ANITA BAI STATE BANK OF INDIA(508548)
SubTotal 11492 11492
407 BHANUPRATAPPUR CH-10-012-001-004/10
(AASULKHAR) 		3310012000NRG24020220240888089 02/02/2024 sokho bai 3310012WL035455 sokho bai 00415 SBIN0009516 2210 2210 Processed 25/03/2024 2145589563 MRS SUKO BAI STATE BANK OF INDIA(508548)
408 BHANUPRATAPPUR CH-10-012-001-004/100
(AASULKHAR) 		3310012000NRG24020220240888090 02/02/2024 Bharat 3310012WL035455 Bharat 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589049 BHARAT RAM USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
409 BHANUPRATAPPUR CH-10-012-001-004/101
(AASULKHAR) 		3310012000NRG24020220240888091 02/02/2024 Puna Ram 3310012WL035455 Puna Ram 00415 SBIN0009516 2210 2210 Processed 25/03/2024 2145589145 MR PUNA RAM WATTI STATE BANK OF INDIA(508548)
410 BHANUPRATAPPUR CH-10-012-001-004/102
(AASULKHAR) 		3310012000NRG24020220240888092 02/02/2024 rajvantin 3310012WL035455 rajvantin 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589549 MRS RAJVANTIN MANDAVI STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-001-004/104
(AASULKHAR) 		3310012000NRG24020220240888094 02/02/2024 manbodh 3310012WL035455 manbodh 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589550 MR MANBODH UIKE STATE BANK OF INDIA(508548)
412 BHANUPRATAPPUR CH-10-012-001-004/105
(AASULKHAR) 		3310012000NRG24020220240888095 02/02/2024 chandra kala 3310012WL035455 chandra kala 00415 SBIN0009516 1989 1989 Processed 25/03/2024 2145589502 MRS CHANDRAKLA GAVDE STATE BANK OF INDIA(508548)
413 BHANUPRATAPPUR CH-10-012-001-004/106
(AASULKHAR) 		3310012000NRG24020220240888096 02/02/2024 susila 3310012WL035455 susila 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589535 MRS SUSHILA PUDO STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-001-004/11
(AASULKHAR) 		3310012000NRG24020220240888097 02/02/2024 akhilesh 3310012WL035455 akhilesh 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589178 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
415 BHANUPRATAPPUR CH-10-012-001-004/115
(AASULKHAR) 		3310012000NRG24020220240888098 02/02/2024 Hemlal 3310012WL035455 Hemlal 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589556 MR HEMLAL SONI STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-001-004/14
(AASULKHAR) 		3310012000NRG24020220240888100 02/02/2024 ramsila 3310012WL035455 ramsila 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589505 MRS RAMSHILA UIKE STATE BANK OF INDIA(508548)
417 BHANUPRATAPPUR CH-10-012-001-004/15
(AASULKHAR) 		3310012000NRG24020220240888101 02/02/2024 Sandhya 3310012WL035455 Sandhya 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589572 SANDHYA POTAI DO SON BANK OF BARODA(606985)
418 BHANUPRATAPPUR CH-10-012-001-004/155
(AASULKHAR) 		3310012000NRG24020220240888102 02/02/2024 Bhawan singh Goti 3310012WL035455 Bhawan singh Goti 00415 SBIN0009516 2210 2210 Processed 25/03/2024 2145589503 MR BHAVAN GOTI STATE BANK OF INDIA(508548)
419 BHANUPRATAPPUR CH-10-012-001-004/16
(AASULKHAR) 		3310012000NRG24020220240888104 02/02/2024 shiv ram 3310012WL035455 shiv ram 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589201 MR SHIV RAM GAWDE STATE BANK OF INDIA(508548)
420 BHANUPRATAPPUR CH-10-012-001-004/17
(AASULKHAR) 		3310012000NRG24020220240888105 02/02/2024 Dhanraj 3310012WL035455 Dhanraj 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589373 MR DHANRAJ GAVDHE STATE BANK OF INDIA(508548)
421 BHANUPRATAPPUR CH-10-012-001-004/19
(AASULKHAR) 		3310012000NRG24020220240888107 02/02/2024 kamla 3310012WL035455 kamla 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589536 MRS KAMLA UIKE STATE BANK OF INDIA(508548)
422 BHANUPRATAPPUR CH-10-012-001-004/201
(AASULKHAR) 		3310012000NRG24020220240888108 02/02/2024 Kanya kumari 3310012WL035455 Kanya kumari 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589287 MRS KANYA KUMARI GOTI STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-001-004/203
(AASULKHAR) 		3310012000NRG24020220240888109 02/02/2024 Dharmendra Kumar 3310012WL035455 Dharmendra Kumar 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589159 MR DHARMENDRA KUMAR GOTI STATE BANK OF INDIA(508548)
424 BHANUPRATAPPUR CH-10-012-001-004/204
(AASULKHAR) 		3310012000NRG24020220240888110 02/02/2024 Hitesh kumar 3310012WL035455 Hitesh kumar 00415 SBIN0009516 1989 1989 Processed 25/03/2024 2145589339 MR HITESH UIKE STATE BANK OF INDIA(508548)
425 BHANUPRATAPPUR CH-10-012-001-004/22
(AASULKHAR) 		3310012000NRG24020220240888111 02/02/2024 Janki bai 3310012WL035455 Janki bai 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589376 MRS JANKI BAI MANDAVI STATE BANK OF INDIA(508548)
426 BHANUPRATAPPUR CH-10-012-001-004/26
(AASULKHAR) 		3310012000NRG24020220240888113 02/02/2024 Dhannuram 3310012WL035455 Dhannuram 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589592 MR DHANNU NETAM STATE BANK OF INDIA(508548)
427 BHANUPRATAPPUR CH-10-012-001-004/3
(AASULKHAR) 		3310012000NRG24020220240888115 02/02/2024 bhuneshwar 3310012WL035455 bhuneshwar 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589553 MR BHUNESHVAR GOTI STATE BANK OF INDIA(508548)
428 BHANUPRATAPPUR CH-10-012-001-004/32
(AASULKHAR) 		3310012000NRG24020220240888116 02/02/2024 binda 3310012WL035455 binda 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589148 MRS BINDA MARKAM STATE BANK OF INDIA(508548)
429 BHANUPRATAPPUR CH-10-012-001-004/33
(AASULKHAR) 		3310012000NRG24020220240888117 02/02/2024 jai ram 3310012WL035455 jai ram 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589046 MR JAIRAM UIKEY STATE BANK OF INDIA(508548)
430 BHANUPRATAPPUR CH-10-012-001-004/35
(AASULKHAR) 		3310012000NRG24020220240888118 02/02/2024 sagram 3310012WL035455 sagram 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589155 MR SAGRAM UIKEY STATE BANK OF INDIA(508548)
431 BHANUPRATAPPUR CH-10-012-001-004/4
(AASULKHAR) 		3310012000NRG24020220240888121 02/02/2024 dason 3310012WL035455 dason 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589537 MRS SATTO KOMRA STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-001-004/40
(AASULKHAR) 		3310012000NRG24020220240888122 02/02/2024 Bhimsen 3310012WL035455 Bhimsen 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589061 MR BHIMSEN USENDI STATE BANK OF INDIA(508548)
433 BHANUPRATAPPUR CH-10-012-001-004/42
(AASULKHAR) 		3310012000NRG24020220240888124 02/02/2024 mahatma 3310012WL035455 mahatma 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589211 MR MAHATMA RAM NETAM STATE BANK OF INDIA(508548)
434 BHANUPRATAPPUR CH-10-012-001-004/43
(AASULKHAR) 		3310012000NRG24020220240888125 02/02/2024 Komal singh 3310012WL035455 Komal singh 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589449 MR KOMAL SINGH MANDAVI STATE BANK OF INDIA(508548)
435 BHANUPRATAPPUR CH-10-012-001-004/45
(AASULKHAR) 		3310012000NRG24020220240888126 02/02/2024 parmeshwari 3310012WL035455 parmeshwari 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589557 MRS PARMESHVARI MANDAVI STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-001-004/48
(AASULKHAR) 		3310012000NRG24020220240888127 02/02/2024 foolbai 3310012WL035455 foolbai 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589599 MRS FULBAI POTAI STATE BANK OF INDIA(508548)
437 BHANUPRATAPPUR CH-10-012-001-004/49
(AASULKHAR) 		3310012000NRG24020220240888128 02/02/2024 mukesh 3310012WL035455 mukesh 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589597 MR MUKESH KUMAR KANVLIYA STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-001-004/5
(AASULKHAR) 		3310012000NRG24020220240888129 02/02/2024 mahangi 3310012WL035455 mahangi 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589743 MRS MAHNAGI BAI UIKE STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-001-004/5
(AASULKHAR) 		3310012000NRG24020220240888130 02/02/2024 Sunil kumar 3310012WL035455 Sunil kumar 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589758 MR SUNIL KUMAR UIKE STATE BANK OF INDIA(508548)
440 BHANUPRATAPPUR CH-10-012-001-004/50
(AASULKHAR) 		3310012000NRG24020220240888131 02/02/2024 rajbati 3310012WL035455 rajbati 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589144 MRS RAJBATI PURAME STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-001-004/52
(AASULKHAR) 		3310012000NRG24020220240888132 02/02/2024 kamlesh 3310012WL035455 kamlesh 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589169 MR KAMLEH KUMAR KADOPI STATE BANK OF INDIA(508548)
442 BHANUPRATAPPUR CH-10-012-001-004/53
(AASULKHAR) 		3310012000NRG24020220240888133 02/02/2024 ramkuar 3310012WL035455 ramkuar 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589253 MRS RAMKUNWAR MANDAVI STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-001-004/55
(AASULKHAR) 		3310012000NRG24020220240888134 02/02/2024 Umesh kumar 3310012WL035455 Umesh kumar 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589675 MR UMESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-001-004/56
(AASULKHAR) 		3310012000NRG24020220240888135 02/02/2024 Tularam 3310012WL035455 Tularam 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589554 MR TULARAM MANDAVI STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-001-004/59
(AASULKHAR) 		3310012000NRG24020220240888136 02/02/2024 shanti 3310012WL035455 shanti 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589547 MRS SHANTI BAI KANVLIYA STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-001-004/6
(AASULKHAR) 		3310012000NRG24020220240888137 02/02/2024 AMARBATTI 3310012WL035455 AMARBATTI 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589598 MRS AMAR BATTI MANDAVI STATE BANK OF INDIA(508548)
447 BHANUPRATAPPUR CH-10-012-001-004/60
(AASULKHAR) 		3310012000NRG24020220240888138 02/02/2024 Sevak ram 3310012WL035455 Sevak ram 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589117 MR SEVAK RAM MANDAVI STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-001-004/61
(AASULKHAR) 		3310012000NRG24020220240888139 02/02/2024 Saroj 3310012WL035455 Saroj 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589450 MRS SAROJ MANDAVI STATE BANK OF INDIA(508548)
449 BHANUPRATAPPUR CH-10-012-001-004/62
(AASULKHAR) 		3310012000NRG24020220240888140 02/02/2024 RIKESHWARI 3310012WL035455 RIKESHWARI 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589448 MRS RIKESWARI MANDAVI STATE BANK OF INDIA(508548)
450 BHANUPRATAPPUR CH-10-012-001-004/63
(AASULKHAR) 		3310012000NRG24020220240888141 02/02/2024 Sunita 3310012WL035455 Sunita 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589552 MRS SUNITA MANDAVI STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-001-004/64
(AASULKHAR) 		3310012000NRG24020220240888142 02/02/2024 Dineshvari 3310012WL035455 Dineshvari 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589548 MRS DINESHVRI MANDAVI STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-001-004/65
(AASULKHAR) 		3310012000NRG24020220240888144 02/02/2024 hemlal 3310012WL035455 hemlal 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589456 SALMAN KHAN STATE BANK OF INDIA(508548)
453 BHANUPRATAPPUR CH-10-012-001-004/66
(AASULKHAR) 		3310012000NRG24020220240888145 02/02/2024 pushpa 3310012WL035455 pushpa 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589457 MRS PUSHPA VISHVKARMA STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-001-004/68
(AASULKHAR) 		3310012000NRG24020220240888146 02/02/2024 bhagrati 3310012WL035455 bhagrati 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589293 MR BHAGRATI USENDI STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-001-004/70
(AASULKHAR) 		3310012000NRG24020220240888147 02/02/2024 motin 3310012WL035455 motin 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589397 MRS MOTIN BAI TARAM STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-001-004/71
(AASULKHAR) 		3310012000NRG24020220240888148 02/02/2024 bharti 3310012WL035455 bharti 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589143 MRS BHARTI WATTI STATE BANK OF INDIA(508548)
457 BHANUPRATAPPUR CH-10-012-001-004/74
(AASULKHAR) 		3310012000NRG24020220240888151 02/02/2024 Basanti Uike 3310012WL035455 Basanti Uike 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589555 MRS BASNTI UIKE STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-001-004/74
(AASULKHAR) 		3310012000NRG24020220240888150 02/02/2024 Laxmi 3310012WL035455 Laxmi 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589507 MRS LAKSHMI UYKE STATE BANK OF INDIA(508548)
459 BHANUPRATAPPUR CH-10-012-001-004/75
(AASULKHAR) 		3310012000NRG24020220240888152 02/02/2024 tetku 3310012WL035455 tetku 00415 SBIN0009516 442 442 Processed 25/03/2024 2145589254 MR TETAKU RAM WATTI STATE BANK OF INDIA(508548)
460 BHANUPRATAPPUR CH-10-012-001-004/76
(AASULKHAR) 		3310012000NRG24020220240888153 02/02/2024 Sumitra 3310012WL035455 Sumitra 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589506 MRS SUMITRA NETAM STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-001-004/77
(AASULKHAR) 		3310012000NRG24020220240888154 02/02/2024 Durga 3310012WL035455 Durga 00415 SBIN0009516 2210 2210 Processed 25/03/2024 2145589632 MRS DURGA VATTI STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-001-004/79
(AASULKHAR) 		3310012000NRG24020220240888155 02/02/2024 sanku ram 3310012WL035455 sanku ram 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589202 MR SANKU RAM GAWDE STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-001-004/81
(AASULKHAR) 		3310012000NRG24020220240888159 02/02/2024 Arvind kumar 3310012WL035455 Arvind kumar 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589270 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
464 BHANUPRATAPPUR CH-10-012-001-004/83
(AASULKHAR) 		3310012000NRG24020220240888160 02/02/2024 Karina 3310012WL035455 Karina 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589744 MISS KARINA MARKAM STATE BANK OF INDIA(508548)
465 BHANUPRATAPPUR CH-10-012-001-004/84
(AASULKHAR) 		3310012000NRG24020220240888161 02/02/2024 Nilesh Kumar markam 3310012WL035455 Nilesh Kumar markam 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589288 MR NILESH KUMAR MARKAM STATE BANK OF INDIA(508548)
466 BHANUPRATAPPUR CH-10-012-001-004/85
(AASULKHAR) 		3310012000NRG24020220240888162 02/02/2024 indu 3310012WL035455 indu 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589593 MR INDROORAM NETAM STATE BANK OF INDIA(508548)
467 BHANUPRATAPPUR CH-10-012-001-004/86
(AASULKHAR) 		3310012000NRG24020220240888163 02/02/2024 Lata 3310012WL035455 Lata 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589451 MRS LATA BAI UIKE STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-001-004/88
(AASULKHAR) 		3310012000NRG24020220240888164 02/02/2024 Amay 3310012WL035455 Amay 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589087 MRS AMAYA BAI UIKEY STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-001-004/89
(AASULKHAR) 		3310012000NRG24020220240888165 02/02/2024 Kundan 3310012WL035455 Kundan 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589562 MR KUNDAN LAL PATEL STATE BANK OF INDIA(508548)
470 BHANUPRATAPPUR CH-10-012-001-004/9
(AASULKHAR) 		3310012000NRG24020220240888166 02/02/2024 Sjan 3310012WL035455 Sjan 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589453 MISS SAJANBATI GAWDE STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-001-004/90
(AASULKHAR) 		3310012000NRG24020220240888167 02/02/2024 bharat 3310012WL035455 bharat 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589179 MR BHARAT GAVDHE STATE BANK OF INDIA(508548)
472 BHANUPRATAPPUR CH-10-012-001-004/93
(AASULKHAR) 		3310012000NRG24020220240888168 02/02/2024 Naresh 3310012WL035455 Naresh 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589551 MR NARESH MANDAVI STATE BANK OF INDIA(508548)
473 BHANUPRATAPPUR CH-10-012-001-004/94
(AASULKHAR) 		3310012000NRG24020220240888169 02/02/2024 mohapal 3310012WL035455 mohapal 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589156 MR MOHPAL UIKE STATE BANK OF INDIA(508548)
474 BHANUPRATAPPUR CH-10-012-001-004/94
(AASULKHAR) 		3310012000NRG24020220240888170 02/02/2024 Sulekha 3310012WL035455 Sulekha 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589501 MRS SULEKHA UIKE STATE BANK OF INDIA(508548)
475 BHANUPRATAPPUR CH-10-012-001-004/98
(AASULKHAR) 		3310012000NRG24020220240888171 02/02/2024 rajesh 3310012WL035455 rajesh 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589109 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
476 BHANUPRATAPPUR CH-10-012-001-004/99
(AASULKHAR) 		3310012000NRG24020220240888172 02/02/2024 Ashwan 3310012WL035455 Ashwan 00415 SBIN0009516 2652 2652 Processed 25/03/2024 2145589601 MR ASHVAN UIKE STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-020-001/117
(GHOTHA) 		3310012000NRG24020220240887798 02/02/2024 Satyanarayan 3310012WL035445 Satyanarayan 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2145589707 MR SATYANARAYAN DARRO STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-020-001/137-A
(GHOTHA) 		3310012000NRG24020220240887805 02/02/2024 Ali Rakm Kawde 3310012WL035445 Ali Rakm Kawde 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2145589490 MR ALI RAM KAWDE STATE BANK OF INDIA(508548)
479 BHANUPRATAPPUR CH-10-012-020-001/137-A
(GHOTHA) 		3310012000NRG24020220240887804 02/02/2024 Dharam Singh Kawde 3310012WL035445 Dharam Singh Kawde 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2145589395 Mr. DHARAM SINGH KAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
480 BHANUPRATAPPUR CH-10-012-020-001/228
(GHOTHA) 		3310012000NRG24020220240887820 02/02/2024 Bhanuram 3310012WL035445 Bhanuram 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2145589759 MR BHANU RAM MATLAMI STATE BANK OF INDIA(508548)
481 BHANUPRATAPPUR CH-10-012-021-002/11
(GHOTIYA) 		3310012000NRG24020220240890630 02/02/2024 gowalin 3310012WL035545 gowalin 00415 SBIN0009516 884 884 Processed 25/03/2024 2145589518 MISS GWALIN BAGHEL STATE BANK OF INDIA(508548)
482 BHANUPRATAPPUR CH-10-012-021-002/11
(GHOTIYA) 		3310012000NRG24020220240890631 02/02/2024 Pintu Baghel 3310012WL035545 Pintu Baghel 00415 SBIN0009516 884 884 Processed 25/03/2024 2145589105 MR PINTU BAGHEL STATE BANK OF INDIA(508548)
483 BHANUPRATAPPUR CH-10-012-021-002/11
(GHOTIYA) 		3310012000NRG24020220240890629 02/02/2024 ramshila bai 3310012WL035545 ramshila bai 00415 SBIN0009516 884 884 Processed 25/03/2024 2145589104 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
484 BHANUPRATAPPUR CH-10-012-021-002/12
(GHOTIYA) 		3310012000NRG24020220240890634 02/02/2024 Abhinash kumar 3310012WL035545 Abhinash kumar 00415 SBIN0009516 884 884 Processed 25/03/2024 2145589519 MR AVINASH STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-021-002/12
(GHOTIYA) 		3310012000NRG24020220240890632 02/02/2024 Ahimat bai 3310012WL035545 Ahimat bai 00415 SBIN0009516 884 884 Processed 25/03/2024 2145589183 MRS AHIMAT BAI BAGHEL STATE BANK OF INDIA(508548)
486 BHANUPRATAPPUR CH-10-012-021-002/12
(GHOTIYA) 		3310012000NRG24020220240890633 02/02/2024 baratu ram 3310012WL035545 baratu ram 00415 SBIN0009516 884 884 Processed 25/03/2024 2145589212 MR BARATU RAM BAGHEL STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-021-002/167
(GHOTIYA) 		3310012000NRG24020220240890628 02/02/2024 geeta 3310012WL035544 geeta 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2145589122 MRS GEETA BAI DARRO STATE BANK OF INDIA(508548)
488 BHANUPRATAPPUR CH-10-012-021-002/50
(GHOTIYA) 		3310012000NRG24020220240890636 02/02/2024 birendra 3310012WL035545 birendra 00415 SBIN0009516 884 884 Processed 25/03/2024 2145589437 MR VIRENDRA KUMAR TANDIA STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-021-002/50
(GHOTIYA) 		3310012000NRG24020220240890637 02/02/2024 Mamta bai 3310012WL035545 Mamta bai 00415 SBIN0009516 884 884 Processed 25/03/2024 2145589365 MRS MAMTA TANDIYA STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-021-002/50
(GHOTIYA) 		3310012000NRG24020220240890635 02/02/2024 manoj 3310012WL035545 manoj 00415 SBIN0009516 884 884 Processed 25/03/2024 2145589386 MANOJKUMAR TANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
491 BHANUPRATAPPUR CH-10-012-026-001/10
(JATAWADA) 		3310012000NRG24020220240890440 02/02/2024 Bidesingh 3310012WL035538 Bidesingh 00415 SBIN0009516 2873 2873 Rejected 25/03/2024 2145589041 A/c Blocked or Frozen
492 BHANUPRATAPPUR CH-10-012-026-001/10
(JATAWADA) 		3310012000NRG24020220240890441 02/02/2024 lal bai 3310012WL035538 lal bai 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589040 LAL BAI W/O BIDE SINGH PUNJAB NATIONAL BANK(508568)
493 BHANUPRATAPPUR CH-10-012-026-001/100
(JATAWADA) 		3310012000NRG24020220240890442 02/02/2024 jagesh 3310012WL035538 jagesh 00415 SBIN0009516 2873 2873 Rejected 25/03/2024 2145589042 A/c Blocked or Frozen
494 BHANUPRATAPPUR CH-10-012-026-001/13
(JATAWADA) 		3310012000NRG24020220240890443 02/02/2024 Pyari 3310012WL035538 Pyari 00415 SBIN0009516 2873 2873 Rejected 25/03/2024 2145589074 A/c Blocked or Frozen
495 BHANUPRATAPPUR CH-10-012-026-001/14
(JATAWADA) 		3310012000NRG24020220240890445 02/02/2024 Bhartee dugga 3310012WL035538 Bhartee dugga 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2145589587 MRS BHARTI DUGGA STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-026-001/14
(JATAWADA) 		3310012000NRG24020220240890444 02/02/2024 Rajendra 3310012WL035538 Rajendra 00415 SBIN0009516 1768 1768 Processed 25/03/2024 2145589044 MR RAJENDRA DUGGA STATE BANK OF INDIA(508548)
497 BHANUPRATAPPUR CH-10-012-026-001/23
(JATAWADA) 		3310012000NRG24020220240890368 02/02/2024 Devalal 3310012WL035533 Devalal 00415 SBIN0009516 2873 2873 Rejected 25/03/2024 2145589043 A/c Blocked or Frozen
498 BHANUPRATAPPUR CH-10-012-026-001/23
(JATAWADA) 		3310012000NRG24020220240890369 02/02/2024 Purnima 3310012WL035533 Purnima 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589327 MISS PURNIMA GOTA STATE BANK OF INDIA(508548)
499 BHANUPRATAPPUR CH-10-012-026-001/24
(JATAWADA) 		3310012000NRG24020220240890371 02/02/2024 urmila 3310012WL035533 urmila 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589703 URMILA GOTA PUNJAB NATIONAL BANK(508568)
500 BHANUPRATAPPUR CH-10-012-026-001/41
(JATAWADA) 		3310012000NRG24020220240890447 02/02/2024 PARDESHI 3310012WL035538 PARDESHI 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589349 Mr. PARDESHI RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
501 BHANUPRATAPPUR CH-10-012-026-001/41
(JATAWADA) 		3310012000NRG24020220240890448 02/02/2024 ramilabai 3310012WL035538 ramilabai 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589350 MRS RAMILA RAMILA STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-026-001/65
(JATAWADA) 		3310012000NRG24020220240890373 02/02/2024 Priyaka 3310012WL035533 Priyaka 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589584 MRS PRIYANKA BAGHEL STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-026-001/79
(JATAWADA) 		3310012000NRG24020220240890450 02/02/2024 Pratibha 3310012WL035538 Pratibha 00415 SBIN0009516 2873 2873 Rejected 25/03/2024 2145589583 A/c Blocked or Frozen
504 BHANUPRATAPPUR CH-10-012-026-001/79
(JATAWADA) 		3310012000NRG24020220240890449 02/02/2024 Ramesh 3310012WL035538 Ramesh 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589400 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
505 BHANUPRATAPPUR CH-10-012-026-002/11
(JATAWADA) 		3310012000NRG24020220240890451 02/02/2024 Sandeep 3310012WL035538 Sandeep 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589028 MR SANDIP SANDIP STATE BANK OF INDIA(508548)
506 BHANUPRATAPPUR CH-10-012-026-002/14
(JATAWADA) 		3310012000NRG24020220240890452 02/02/2024 Manik 3310012WL035538 Manik 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589308 MR MANIK RAM MANIK RAM STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-026-002/16
(JATAWADA) 		3310012000NRG24020220240890454 02/02/2024 biseshwar 3310012WL035538 biseshwar 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589312 MR BISHESWAR BISHESHWAR STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-026-002/17
(JATAWADA) 		3310012000NRG24020220240890455 02/02/2024 jagnath 3310012WL035538 jagnath 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589065 MR JAGNATH JAGNATJ STATE BANK OF INDIA(508548)
509 BHANUPRATAPPUR CH-10-012-026-002/19
(JATAWADA) 		3310012000NRG24020220240890457 02/02/2024 Tikeshvree 3310012WL035538 Tikeshvree 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589158 TIKESHWARI YADAV PUNJAB NATIONAL BANK(508568)
510 BHANUPRATAPPUR CH-10-012-026-002/20
(JATAWADA) 		3310012000NRG24020220240890459 02/02/2024 Gitesh Kumar yadav 3310012WL035538 Gitesh Kumar yadav 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589609 MR GITESH KUMAR YADAV STATE BANK OF INDIA(508548)
511 BHANUPRATAPPUR CH-10-012-026-002/20
(JATAWADA) 		3310012000NRG24020220240890460 02/02/2024 Rangeeta 3310012WL035538 Rangeeta 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589515 MISS RANJEETA YADAV STATE BANK OF INDIA(508548)
512 BHANUPRATAPPUR CH-10-012-026-002/21
(JATAWADA) 		3310012000NRG24020220240890462 02/02/2024 KAVITA 3310012WL035538 KAVITA 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589427 MISS KAVITA YADAV STATE BANK OF INDIA(508548)
513 BHANUPRATAPPUR CH-10-012-026-002/21
(JATAWADA) 		3310012000NRG24020220240890461 02/02/2024 Umesh 3310012WL035538 Umesh 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589029 MR UMESH KUMAR YADAV STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-026-002/22
(JATAWADA) 		3310012000NRG24020220240890463 02/02/2024 Gokul Ram Yadav 3310012WL035538 Gokul Ram Yadav 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589570 MR GOKUL RAM STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-026-002/25
(JATAWADA) 		3310012000NRG24020220240890374 02/02/2024 akhilesh 3310012WL035533 akhilesh 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589568 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
516 BHANUPRATAPPUR CH-10-012-026-002/28
(JATAWADA) 		3310012000NRG24020220240890379 02/02/2024 Shailendr kumar darro 3310012WL035533 Shailendr kumar darro 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589068 MR SHAILENDRA KUMAR DARRO STATE BANK OF INDIA(508548)
517 BHANUPRATAPPUR CH-10-012-026-002/28
(JATAWADA) 		3310012000NRG24020220240890378 02/02/2024 Vinod kumar darro 3310012WL035533 Vinod kumar darro 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589757 MR VINOD KUMAR DARRO STATE BANK OF INDIA(508548)
518 BHANUPRATAPPUR CH-10-012-026-002/36
(JATAWADA) 		3310012000NRG24020220240890381 02/02/2024 KAMLESHWARI 3310012WL035533 KAMLESHWARI 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589785 KAMLESHWARI DARRO PUNJAB NATIONAL BANK(508568)
519 BHANUPRATAPPUR CH-10-012-026-002/37
(JATAWADA) 		3310012000NRG24020220240890465 02/02/2024 jagdis 3310012WL035538 jagdis 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589786 MR JAGDISH KUMAR DARRO STATE BANK OF INDIA(508548)
520 BHANUPRATAPPUR CH-10-012-026-002/37
(JATAWADA) 		3310012000NRG24020220240890464 02/02/2024 somaruram 3310012WL035538 somaruram 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589565 MR SOMARU RAM DARRO STATE BANK OF INDIA(508548)
521 BHANUPRATAPPUR CH-10-012-026-002/38
(JATAWADA) 		3310012000NRG24020220240890466 02/02/2024 somu 3310012WL035538 somu 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589084 Mr. SOMU RAM DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
522 BHANUPRATAPPUR CH-10-012-026-002/40
(JATAWADA) 		3310012000NRG24020220240890382 02/02/2024 Bhupendra 3310012WL035533 Bhupendra 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589483 MR BHUPENDRA KUMAR DARRO STATE BANK OF INDIA(508548)
523 BHANUPRATAPPUR CH-10-012-026-002/43
(JATAWADA) 		3310012000NRG24020220240890468 02/02/2024 Mangu 3310012WL035538 Mangu 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589389 MISS MANJU UIKE STATE BANK OF INDIA(508548)
524 BHANUPRATAPPUR CH-10-012-026-002/43
(JATAWADA) 		3310012000NRG24020220240890467 02/02/2024 Ramaji 3310012WL035538 Ramaji 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589081 MR RAMJIRAM RAMJIRAM STATE BANK OF INDIA(508548)
525 BHANUPRATAPPUR CH-10-012-026-002/45
(JATAWADA) 		3310012000NRG24020220240890383 02/02/2024 Narendra 3310012WL035533 Narendra 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589566 Mr. NARENDRA KUMAR DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
526 BHANUPRATAPPUR CH-10-012-026-002/54
(JATAWADA) 		3310012000NRG24020220240890385 02/02/2024 Anjani 3310012WL035533 Anjani 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589394 MRS AJANI BAI USENDI STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-026-002/54
(JATAWADA) 		3310012000NRG24020220240890386 02/02/2024 Bajjuram 3310012WL035533 Bajjuram 00415 SBIN0009516 2873 2873 Rejected 25/03/2024 2145589393 A/c Blocked or Frozen
528 BHANUPRATAPPUR CH-10-012-026-002/55
(JATAWADA) 		3310012000NRG24020220240890387 02/02/2024 pramod 3310012WL035533 pramod 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589067 MR PRAMOD KUMAR KORETI STATE BANK OF INDIA(508548)
529 BHANUPRATAPPUR CH-10-012-026-002/58
(JATAWADA) 		3310012000NRG24020220240890472 02/02/2024 Phiratu 3310012WL035538 Phiratu 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589036 MR FIRTU RAM STATE BANK OF INDIA(508548)
530 BHANUPRATAPPUR CH-10-012-026-002/58
(JATAWADA) 		3310012000NRG24020220240890471 02/02/2024 Pilabai 3310012WL035538 Pilabai 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589037 MRS PILA BAI STATE BANK OF INDIA(508548)
531 BHANUPRATAPPUR CH-10-012-026-002/59
(JATAWADA) 		3310012000NRG24020220240890474 02/02/2024 Kirtan 3310012WL035538 Kirtan 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589039 MRS KIRTAN BAGHEL STATE BANK OF INDIA(508548)
532 BHANUPRATAPPUR CH-10-012-026-002/59
(JATAWADA) 		3310012000NRG24020220240890473 02/02/2024 Sugan 3310012WL035538 Sugan 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589038 Sugan Bai FINO PAYMENTS BANK LTD(608001)
533 BHANUPRATAPPUR CH-10-012-026-002/60
(JATAWADA) 		3310012000NRG24020220240890388 02/02/2024 Rupabai 3310012WL035533 Rupabai 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589142 MRS RUPA BAI BESRA STATE BANK OF INDIA(508548)
534 BHANUPRATAPPUR CH-10-012-026-002/72
(JATAWADA) 		3310012000NRG24020220240890390 02/02/2024 gagendra 3310012WL035533 gagendra 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589486 MR JAGENDRA DARRO STATE BANK OF INDIA(508548)
535 BHANUPRATAPPUR CH-10-012-026-002/72
(JATAWADA) 		3310012000NRG24020220240890389 02/02/2024 NATHURAM 3310012WL035533 NATHURAM 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589141 MR NATHURAM NATHURAM STATE BANK OF INDIA(508548)
536 BHANUPRATAPPUR CH-10-012-026-002/73
(JATAWADA) 		3310012000NRG24020220240890391 02/02/2024 siyabatti 3310012WL035533 siyabatti 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589035 MRS SIYA BATI RAMESH STATE BANK OF INDIA(508548)
537 BHANUPRATAPPUR CH-10-012-026-002/75
(JATAWADA) 		3310012000NRG24020220240890394 02/02/2024 fulbati 3310012WL035533 fulbati 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589621 MRS FULBATI GULBATI STATE BANK OF INDIA(508548)
538 BHANUPRATAPPUR CH-10-012-026-002/75
(JATAWADA) 		3310012000NRG24020220240890393 02/02/2024 gopal 3310012WL035533 gopal 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589362 MR GOPAL GOPAL STATE BANK OF INDIA(508548)
539 BHANUPRATAPPUR CH-10-012-026-002/8
(JATAWADA) 		3310012000NRG24020220240890396 02/02/2024 dileshwar 3310012WL035533 dileshwar 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589328 MR DILESHWAR DARRO STATE BANK OF INDIA(508548)
540 BHANUPRATAPPUR CH-10-012-026-002/8
(JATAWADA) 		3310012000NRG24020220240890395 02/02/2024 mira 3310012WL035533 mira 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589363 MRS NEERA BAI NEERA BAI STATE BANK OF INDIA(508548)
541 BHANUPRATAPPUR CH-10-012-026-002/82
(JATAWADA) 		3310012000NRG24020220240890397 02/02/2024 JANKI 3310012WL035533 JANKI 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589080 MRS JANKI BAI JANKI BAI STATE BANK OF INDIA(508548)
542 BHANUPRATAPPUR CH-10-012-026-002/82
(JATAWADA) 		3310012000NRG24020220240890398 02/02/2024 Naresh 3310012WL035533 Naresh 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589390 MR NARESH KUMAR DARRO STATE BANK OF INDIA(508548)
543 BHANUPRATAPPUR CH-10-012-026-003/104
(JATAWADA) 		3310012000NRG24020220240890146 02/02/2024 Ishwar 3310012WL035526 Ishwar 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589351 MR ISHWAR SO RAVNU RAM STATE BANK OF INDIA(508548)
544 BHANUPRATAPPUR CH-10-012-026-003/118
(JATAWADA) 		3310012000NRG24020220240890151 02/02/2024 SATTERAM 3310012WL035526 SATTERAM 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589641 MR SHATTER RAM SHANKER STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-026-003/198
(JATAWADA) 		3310012000NRG24020220240890152 02/02/2024 MANIK RAM 3310012WL035526 MANIK RAM 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589089 MR MANIKLAL MANIKLAL STATE BANK OF INDIA(508548)
546 BHANUPRATAPPUR CH-10-012-026-003/56
(JATAWADA) 		3310012000NRG24020220240890161 02/02/2024 Vishnu 3310012WL035526 Vishnu 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589640 MR BISHNURAM BISHNURAM STATE BANK OF INDIA(508548)
547 BHANUPRATAPPUR CH-10-012-026-003/60
(JATAWADA) 		3310012000NRG24020220240890165 02/02/2024 Sukantin nareti 3310012WL035526 Sukantin nareti 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589751 MISS SUKANTIN NARETI STATE BANK OF INDIA(508548)
548 BHANUPRATAPPUR CH-10-012-026-003/62
(JATAWADA) 		3310012000NRG24020220240890166 02/02/2024 Nagasay 3310012WL035526 Nagasay 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589078 MR NAGSAY KALO STATE BANK OF INDIA(508548)
549 BHANUPRATAPPUR CH-10-012-026-003/62
(JATAWADA) 		3310012000NRG24020220240890167 02/02/2024 Pyarbatti 3310012WL035526 Pyarbatti 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145588995 MRS PYARBATTI KALLO STATE BANK OF INDIA(508548)
550 BHANUPRATAPPUR CH-10-012-026-003/65
(JATAWADA) 		3310012000NRG24020220240890169 02/02/2024 Prem Singh 3310012WL035526 Prem Singh 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589079 MR PREM SINGH SO SURJU RAM STATE BANK OF INDIA(508548)
551 BHANUPRATAPPUR CH-10-012-026-003/66
(JATAWADA) 		3310012000NRG24020220240890171 02/02/2024 ramso 3310012WL035526 ramso 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589076 MRS RAMSO BAI USENDI STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-026-003/67
(JATAWADA) 		3310012000NRG24020220240890173 02/02/2024 raso 3310012WL035526 raso 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589361 MRS RASO BAI NARETI STATE BANK OF INDIA(508548)
553 BHANUPRATAPPUR CH-10-012-026-003/69
(JATAWADA) 		3310012000NRG24020220240890175 02/02/2024 Siv 3310012WL035526 Siv 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589639 MR SHIV KUMAR STATE BANK OF INDIA(508548)
554 BHANUPRATAPPUR CH-10-012-026-003/71
(JATAWADA) 		3310012000NRG24020220240890176 02/02/2024 Devaprasad 3310012WL035526 Devaprasad 00415 SBIN0009516 2873 2873 Rejected 25/03/2024 2145589077 A/c Blocked or Frozen
555 BHANUPRATAPPUR CH-10-012-026-003/75
(JATAWADA) 		3310012000NRG24020220240890181 02/02/2024 Pushpa Jain 3310012WL035526 Pushpa Jain 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2145589435 MRS PUSHPA JAIN STATE BANK OF INDIA(508548)
556 BHANUPRATAPPUR CH-10-012-037-005/109
(PARWI) 		3310012000NRG24020220240888607 02/02/2024 Sundar 3310012WL035472 Sundar 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589306 MR SUNDAR MANDAVI STATE BANK OF INDIA(508548)
557 BHANUPRATAPPUR CH-10-012-037-005/11
(PARWI) 		3310012000NRG24020220240888609 02/02/2024 hemant 3310012WL035472 hemant 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589346 HEMANTH PUNJAB NATIONAL BANK(508568)
558 BHANUPRATAPPUR CH-10-012-037-005/11
(PARWI) 		3310012000NRG24020220240888608 02/02/2024 mina 3310012WL035472 mina 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589347 Mrs. MEENA BAI MAHANDIYA CHHATTISGARH GRAMIN BANK(607214)
559 BHANUPRATAPPUR CH-10-012-037-005/112
(PARWI) 		3310012000NRG24020220240888610 02/02/2024 Prabha bai 3310012WL035472 Prabha bai 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589019 MRS PRABHABAI PRABHABAI STATE BANK OF INDIA(508548)
560 BHANUPRATAPPUR CH-10-012-037-005/113
(PARWI) 		3310012000NRG24020220240888611 02/02/2024 Sunti 3310012WL035472 Sunti 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589402 MRS SUNTI SUNTI STATE BANK OF INDIA(508548)
561 BHANUPRATAPPUR CH-10-012-037-005/148
(PARWI) 		3310012000NRG24020220240888614 02/02/2024 Lalita 3310012WL035472 Lalita 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589354 MRS LALITA RAMESH KUMAR STATE BANK OF INDIA(508548)
562 BHANUPRATAPPUR CH-10-012-037-005/148
(PARWI) 		3310012000NRG24020220240888613 02/02/2024 Rameshkumar 3310012WL035472 Rameshkumar 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589157 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
563 BHANUPRATAPPUR CH-10-012-037-005/36
(PARWI) 		3310012000NRG24020220240888619 02/02/2024 magtu 3310012WL035472 magtu 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589355 MR MANGTURAM MANGTURAM STATE BANK OF INDIA(508548)
564 BHANUPRATAPPUR CH-10-012-037-005/40
(PARWI) 		3310012000NRG24020220240888620 02/02/2024 hirmat 3310012WL035472 hirmat 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589403 MRS HIRMAT HIRMAT STATE BANK OF INDIA(508548)
565 BHANUPRATAPPUR CH-10-012-037-005/56
(PARWI) 		3310012000NRG24020220240888621 02/02/2024 basanta 3310012WL035472 basanta 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589755 BASANTA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
566 BHANUPRATAPPUR CH-10-012-037-005/58
(PARWI) 		3310012000NRG24020220240888623 02/02/2024 pritam kumar 3310012WL035472 pritam kumar 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589452 MR PRITAM RAM NETAM STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-037-005/58
(PARWI) 		3310012000NRG24020220240888622 02/02/2024 PURNIMA 3310012WL035472 PURNIMA 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589315 MRS PURNIMA PURNIMA STATE BANK OF INDIA(508548)
568 BHANUPRATAPPUR CH-10-012-037-005/63-A
(PARWI) 		3310012000NRG24020220240888625 02/02/2024 dharmin 3310012WL035472 dharmin 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589180 MRS DHARMIN BAI SAHU STATE BANK OF INDIA(508548)
569 BHANUPRATAPPUR CH-10-012-037-005/63-A
(PARWI) 		3310012000NRG24020220240888624 02/02/2024 kritik kumar 3310012WL035472 kritik kumar 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589741 MR KRITIK RAM SAHU STATE BANK OF INDIA(508548)
570 BHANUPRATAPPUR CH-10-012-037-005/69-A
(PARWI) 		3310012000NRG24020220240888627 02/02/2024 halalsingh 3310012WL035472 halalsingh 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589007 MR HALAL SINGH KOWACHI STATE BANK OF INDIA(508548)
571 BHANUPRATAPPUR CH-10-012-037-005/69-A
(PARWI) 		3310012000NRG24020220240888628 02/02/2024 sataybai 3310012WL035472 sataybai 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589419 MRS SATAY KOWACHI STATE BANK OF INDIA(508548)
572 BHANUPRATAPPUR CH-10-012-037-005/7
(PARWI) 		3310012000NRG24020220240888629 02/02/2024 devsing 3310012WL035472 devsing 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589578 MR DEVISNGH DEVSINGH STATE BANK OF INDIA(508548)
573 BHANUPRATAPPUR CH-10-012-037-005/72
(PARWI) 		3310012000NRG24020220240888632 02/02/2024 ishwari 3310012WL035472 ishwari 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589482 MISS ISHWARI KOMRA STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-037-005/91
(PARWI) 		3310012000NRG24020220240888633 02/02/2024 Amrita 3310012WL035472 Amrita 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589610 MISS AMRITA MANDAVI STATE BANK OF INDIA(508548)
575 BHANUPRATAPPUR CH-10-012-037-005/98
(PARWI) 		3310012000NRG24020220240888634 02/02/2024 RANJIT 3310012WL035472 RANJIT 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589221 MR RANJEET KUMAR KUNJAM STATE BANK OF INDIA(508548)
576 BHANUPRATAPPUR CH-10-012-037-005/98
(PARWI) 		3310012000NRG24020220240888635 02/02/2024 sonva 3310012WL035472 sonva 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2145589371 SANWABAI PUNJAB NATIONAL BANK(508568)
577 BHANUPRATAPPUR CH-10-012-038-002/107
(PEVARI) 		3310012000NRG24020220240887895 02/02/2024 hansrai 3310012WL035449 hansrai 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2145589496 MR HANSRAJ YADAV STATE BANK OF INDIA(508548)
578 BHANUPRATAPPUR CH-10-012-038-002/107
(PEVARI) 		3310012000NRG24020220240887896 02/02/2024 Nammuram 3310012WL035449 Nammuram 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2145589113 MR NAMMULAL YADAV STATE BANK OF INDIA(508548)
579 BHANUPRATAPPUR CH-10-012-038-002/130
(PEVARI) 		3310012000NRG24020220240887897 02/02/2024 sudama 3310012WL035449 sudama 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2145589446 MR SUDAMA SAMRATH STATE BANK OF INDIA(508548)
580 BHANUPRATAPPUR CH-10-012-038-002/134
(PEVARI) 		3310012000NRG24020220240887898 02/02/2024 omprakash 3310012WL035449 omprakash 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2145589484 MR OMPRAKASH SAMRATH STATE BANK OF INDIA(508548)
581 BHANUPRATAPPUR CH-10-012-038-002/142
(PEVARI) 		3310012000NRG24020220240887899 02/02/2024 sumanibai 3310012WL035449 sumanibai 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2145589504 MRS SUYNI YADAV STATE BANK OF INDIA(508548)
582 BHANUPRATAPPUR CH-10-012-038-002/148
(PEVARI) 		3310012000NRG24020220240887900 02/02/2024 ramai 3310012WL035449 ramai 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2145589595 MRS RAMAI SAMARATH STATE BANK OF INDIA(508548)
583 BHANUPRATAPPUR CH-10-012-038-002/16
(PEVARI) 		3310012000NRG24020220240887901 02/02/2024 meghnath 3310012WL035449 meghnath 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2145589447 MR MEGHNATH SAMRATH STATE BANK OF INDIA(508548)
584 BHANUPRATAPPUR CH-10-012-038-002/167
(PEVARI) 		3310012000NRG24020220240887904 02/02/2024 menka 3310012WL035449 menka 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2145589546 MRS MENKA BAI YADAV STATE BANK OF INDIA(508548)
585 BHANUPRATAPPUR CH-10-012-038-002/18
(PEVARI) 		3310012000NRG24020220240887905 02/02/2024 fulan 3310012WL035449 fulan 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2145589596 KULAN BAI SAMRATH PUNJAB NATIONAL BANK(508568)
586 BHANUPRATAPPUR CH-10-012-038-002/19
(PEVARI) 		3310012000NRG24020220240887906 02/02/2024 ganga 3310012WL035449 ganga 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2145589594 MRS GANGA SAMARATH STATE BANK OF INDIA(508548)
587 BHANUPRATAPPUR CH-10-012-038-002/35
(PEVARI) 		3310012000NRG24020220240887908 02/02/2024 chandrkumar 3310012WL035449 chandrkumar 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2145589311 MR CHANDRA KUMAR VAIDH STATE BANK OF INDIA(508548)
588 BHANUPRATAPPUR CH-10-012-038-002/47
(PEVARI) 		3310012000NRG24020220240887909 02/02/2024 Bide Bai 3310012WL035449 Bide Bai 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2145589559 MRS BIDHEBAI SAMARATH STATE BANK OF INDIA(508548)
589 BHANUPRATAPPUR CH-10-012-038-002/49
(PEVARI) 		3310012000NRG24020220240887910 02/02/2024 manju 3310012WL035449 manju 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2145589222 MRS MANJU BAI PUJARI STATE BANK OF INDIA(508548)
590 BHANUPRATAPPUR CH-10-012-038-002/50
(PEVARI) 		3310012000NRG24020220240887911 02/02/2024 sheema 3310012WL035449 sheema 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2145589600 MRS SIMA YADAV STATE BANK OF INDIA(508548)
591 BHANUPRATAPPUR CH-10-012-038-002/54
(PEVARI) 		3310012000NRG24020220240887912 02/02/2024 rajbati 3310012WL035449 rajbati 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2145589309 MRS RAJBATI SAMRATH STATE BANK OF INDIA(508548)
592 BHANUPRATAPPUR CH-10-012-038-002/56
(PEVARI) 		3310012000NRG24020220240887913 02/02/2024 mehadu 3310012WL035449 mehadu 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2145589499 MR MEHANDU YADAV STATE BANK OF INDIA(508548)
593 BHANUPRATAPPUR CH-10-012-038-002/63
(PEVARI) 		3310012000NRG24020220240887914 02/02/2024 yashoda 3310012WL035449 yashoda 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2145589423 MRS YASHODA STATE BANK OF INDIA(508548)
594 BHANUPRATAPPUR CH-10-012-038-002/64
(PEVARI) 		3310012000NRG24020220240887915 02/02/2024 ashadu 3310012WL035449 ashadu 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2145589310 MR ASADU RAM SAMRATH STATE BANK OF INDIA(508548)
595 BHANUPRATAPPUR CH-10-012-038-002/91
(PEVARI) 		3310012000NRG24020220240887916 02/02/2024 shivdarshan 3310012WL035449 shivdarshan 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2145589558 MR SHIVDARRRSHAN NAG STATE BANK OF INDIA(508548)
SubTotal 449293 449293
596 BHANUPRATAPPUR CH-10-012-006-001/145
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888866 02/02/2024 lta bai 3310012WL035479 lta bai 00415 SBIN0010166 1105 1105 Processed 25/03/2024 2145589052 MS LATA KORETI STATE BANK OF INDIA(508548)
597 BHANUPRATAPPUR CH-10-012-006-001/302
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888957 02/02/2024 Urmila 3310012WL035480 Urmila 00415 SBIN0010166 1326 1326 Processed 25/03/2024 2145589612 MRS URMILA DHARAT STATE BANK OF INDIA(508548)
598 BHANUPRATAPPUR CH-10-012-006-001/329
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889039 02/02/2024 Prabha Uike 3310012WL035483 Prabha Uike 00415 SBIN0010166 1326 1326 Processed 25/03/2024 2145589510 MRS KU PRABHARI SEVTA DO SUDHRAM STATE BANK OF INDIA(508548)
599 BHANUPRATAPPUR CH-10-012-006-001/40
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888898 02/02/2024 Narendr kumar tekam 3310012WL035479 Narendr kumar tekam 00415 SBIN0010166 1326 1326 Processed 25/03/2024 2145589613 MR NAMENDR KUMAR TEKAM STATE BANK OF INDIA(508548)
600 BHANUPRATAPPUR CH-10-012-022-001/138
(HARANPURI) 		3310012000NRG24020220240889067 02/02/2024 Parmeshwar 3310012WL035486 Parmeshwar 00415 SBIN0010166 1326 1326 Processed 25/03/2024 2145589493 MR PARMESHWAR PARMESHWAR STATE BANK OF INDIA(508548)
601 BHANUPRATAPPUR CH-10-012-022-001/46
(HARANPURI) 		3310012000NRG24020220240889084 02/02/2024 Pankaj Kumar 3310012WL035486 Pankaj Kumar 00415 SBIN0010166 1326 1326 Processed 25/03/2024 2145589522 Mr. Pankaj Kumar Poya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
602 BHANUPRATAPPUR CH-10-012-006-001/186
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888940 02/02/2024 saroj 3310012WL035480 saroj 00415 SBIN0012137 1326 1326 Processed 25/03/2024 2145589407 MRS SAROJ BAI UIKEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
603 BHANUPRATAPPUR CH-10-012-001-004/103
(AASULKHAR) 		3310012000NRG24020220240888093 02/02/2024 SAVITRI 3310012WL035455 SAVITRI 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589426 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
604 BHANUPRATAPPUR CH-10-012-006-001/109
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888924 02/02/2024 laxman 3310012WL035480 laxman 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589775 MR LAXMAN NARETI STATE BANK OF INDIA(508548)
605 BHANUPRATAPPUR CH-10-012-006-001/11
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888925 02/02/2024 Chabila 3310012WL035480 Chabila 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589281 MRS CHHABILA DARRO STATE BANK OF INDIA(508548)
606 BHANUPRATAPPUR CH-10-012-006-001/123
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888863 02/02/2024 Monika 3310012WL035479 Monika 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589338 MONIKA TARAM BANK OF BARODA(606985)
607 BHANUPRATAPPUR CH-10-012-006-001/150
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888869 02/02/2024 Urmila 3310012WL035479 Urmila 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2145589280 MRS URMILA BAI NETAM STATE BANK OF INDIA(508548)
608 BHANUPRATAPPUR CH-10-012-006-001/152-A
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888870 02/02/2024 Rahul kumar Uike 3310012WL035479 Rahul kumar Uike 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589424 MR RAHUL KUMAR UIKE STATE BANK OF INDIA(508548)
609 BHANUPRATAPPUR CH-10-012-006-001/176
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888937 02/02/2024 Bishon 3310012WL035480 Bishon 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589444 MR BISON STATE BANK OF INDIA(508548)
610 BHANUPRATAPPUR CH-10-012-006-001/185
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888880 02/02/2024 sirderam 3310012WL035479 sirderam 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2145589246 Mr. SIRDE RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
611 BHANUPRATAPPUR CH-10-012-006-001/192
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889248 02/02/2024 Dariyav 3310012WL035492 Dariyav 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589377 MR DARYAV SINGH JURRI STATE BANK OF INDIA(508548)
612 BHANUPRATAPPUR CH-10-012-006-001/193
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888944 02/02/2024 Ritesh kumar 3310012WL035480 Ritesh kumar 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589382 MR RITESH KUMAR UIKEY STATE BANK OF INDIA(508548)
613 BHANUPRATAPPUR CH-10-012-006-001/302
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888958 02/02/2024 Gyanchand Dharat 3310012WL035480 Gyanchand Dharat 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589458 MR GYANCHAND GHARAT STATE BANK OF INDIA(508548)
614 BHANUPRATAPPUR CH-10-012-006-001/319
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888962 02/02/2024 Kumudni 3310012WL035480 Kumudni 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589774 MRS KUMUDANI UIKE STATE BANK OF INDIA(508548)
615 BHANUPRATAPPUR CH-10-012-006-001/52
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889040 02/02/2024 manesh 3310012WL035483 manesh 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589301 MR MANISH KUMAR BOGA STATE BANK OF INDIA(508548)
616 BHANUPRATAPPUR CH-10-012-006-001/62
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888985 02/02/2024 Ramula bai 3310012WL035480 Ramula bai 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589379 MRS RAMULA BAI UIKEY STATE BANK OF INDIA(508548)
617 BHANUPRATAPPUR CH-10-012-006-001/74
(BHAINSAKANHAR Du) 		3310012000NRG24020220240889044 02/02/2024 jaina bai 3310012WL035483 jaina bai 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589428 MRS JAINA BAI KORETI STATE BANK OF INDIA(508548)
618 BHANUPRATAPPUR CH-10-012-006-001/97
(BHAINSAKANHAR Du) 		3310012000NRG24020220240888913 02/02/2024 Ramnand 3310012WL035479 Ramnand 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2145589445 MR RAMANANAD BHUARYA STATE BANK OF INDIA(508548)
619 BHANUPRATAPPUR CH-10-012-011-001/120
(BHODIYA) 		3310012000NRG24020220240889167 02/02/2024 Shweta 3310012WL035488 Shweta 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589329 MISS SHWETA KORETI STATE BANK OF INDIA(508548)
620 BHANUPRATAPPUR CH-10-012-011-001/196
(BHODIYA) 		3310012000NRG24020220240889183 02/02/2024 urmila 3310012WL035488 urmila 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589090 MRS URMILA DARRO STATE BANK OF INDIA(508548)
621 BHANUPRATAPPUR CH-10-012-015-001/14
(CHILHATI) 		3310012000NRG24020220240888728 02/02/2024 Anita Thakur 3310012WL035475 Anita Thakur 00415 SBIN0012146 884 884 Processed 25/03/2024 2145589075 MRS ANITA THAKUR STATE BANK OF INDIA(508548)
622 BHANUPRATAPPUR CH-10-012-015-001/149
(CHILHATI) 		3310012000NRG24020220240888730 02/02/2024 santoshi 3310012WL035475 santoshi 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2145589259 MRS SANTOSHI BAI VISHWKARMA STATE BANK OF INDIA(508548)
623 BHANUPRATAPPUR CH-10-012-015-001/165
(CHILHATI) 		3310012000NRG24020220240888733 02/02/2024 Rubi Patel 3310012WL035475 Rubi Patel 00415 SBIN0012146 884 884 Processed 25/03/2024 2145589342 MRS RUBI PATEL STATE BANK OF INDIA(508548)
624 BHANUPRATAPPUR CH-10-012-015-001/21
(CHILHATI) 		3310012000NRG24020220240888739 02/02/2024 Santoshi 3310012WL035475 Santoshi 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2145589291 MISS SANTOSHI SINHA STATE BANK OF INDIA(508548)
625 BHANUPRATAPPUR CH-10-012-015-001/352
(CHILHATI) 		3310012000NRG24020220240888747 02/02/2024 Savitri sahu 3310012WL035475 Savitri sahu 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2145589443 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
626 BHANUPRATAPPUR CH-10-012-015-001/375
(CHILHATI) 		3310012000NRG24020220240888753 02/02/2024 Bhegendra Bhuarya 3310012WL035475 Bhegendra Bhuarya 00415 SBIN0012146 884 884 Processed 25/03/2024 2145589607 MR BHEGENDRA BHUARYA STATE BANK OF INDIA(508548)
627 BHANUPRATAPPUR CH-10-012-015-001/411-A
(CHILHATI) 		3310012000NRG24020220240888756 02/02/2024 Dameshwari 3310012WL035475 Dameshwari 00415 SBIN0012146 884 884 Processed 25/03/2024 2145589375 MRS DAMESHWARI YADU STATE BANK OF INDIA(508548)
628 BHANUPRATAPPUR CH-10-012-015-001/517
(CHILHATI) 		3310012000NRG24020220240888768 02/02/2024 SANTO BAI 3310012WL035475 SANTO BAI 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2145589062 MRS SANTOBAI YADU STATE BANK OF INDIA(508548)
629 BHANUPRATAPPUR CH-10-012-022-001/1
(HARANPURI) 		3310012000NRG24020220240890348 02/02/2024 shantibai 3310012WL035532 shantibai 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2145589590 MISS SHANTIBAI GOTA STATE BANK OF INDIA(508548)
630 BHANUPRATAPPUR CH-10-012-022-001/106
(HARANPURI) 		3310012000NRG24020220240889057 02/02/2024 Rajaram 3310012WL035486 Rajaram 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589304 MR RAJA RAM SHORI STATE BANK OF INDIA(508548)
631 BHANUPRATAPPUR CH-10-012-022-001/113
(HARANPURI) 		3310012000NRG24020220240889059 02/02/2024 kaushilya 3310012WL035486 kaushilya 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589591 MISS KAUSHILYA KAUSHIK STATE BANK OF INDIA(508548)
632 BHANUPRATAPPUR CH-10-012-022-001/119
(HARANPURI) 		3310012000NRG24020220240889060 02/02/2024 Dhaneshram 3310012WL035486 Dhaneshram 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589174 MRS DHANESH RAM SAHU STATE BANK OF INDIA(508548)
633 BHANUPRATAPPUR CH-10-012-022-001/128
(HARANPURI) 		3310012000NRG24020220240889061 02/02/2024 Dhaneshwari 3310012WL035486 Dhaneshwari 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2145588997 MRS DHANESHWARI KORRAM STATE BANK OF INDIA(508548)
634 BHANUPRATAPPUR CH-10-012-022-001/132
(HARANPURI) 		3310012000NRG24020220240889063 02/02/2024 Kamlabai 3310012WL035486 Kamlabai 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2145589175 MISS KAMLA BAI GOTA STATE BANK OF INDIA(508548)
635 BHANUPRATAPPUR CH-10-012-022-001/133
(HARANPURI) 		3310012000NRG24020220240890349 02/02/2024 monika 3310012WL035532 monika 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2145589322 MS MONIKA SONI STATE BANK OF INDIA(508548)
636 BHANUPRATAPPUR CH-10-012-022-001/134
(HARANPURI) 		3310012000NRG24020220240889064 02/02/2024 Mina 3310012WL035486 Mina 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589602 MISS AMINABAI DARRO STATE BANK OF INDIA(508548)
637 BHANUPRATAPPUR CH-10-012-022-001/137
(HARANPURI) 		3310012000NRG24020220240889066 02/02/2024 Chameli 3310012WL035486 Chameli 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589343 MRS CHAMELI BAI POYA STATE BANK OF INDIA(508548)
638 BHANUPRATAPPUR CH-10-012-022-001/140
(HARANPURI) 		3310012000NRG24020220240889068 02/02/2024 Samtala 3310012WL035486 Samtala 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589604 MISS SANTLABAI SAHU STATE BANK OF INDIA(508548)
639 BHANUPRATAPPUR CH-10-012-022-001/142
(HARANPURI) 		3310012000NRG24020220240889069 02/02/2024 Mamta 3310012WL035486 Mamta 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589560 MISS MMATA DARRO STATE BANK OF INDIA(508548)
640 BHANUPRATAPPUR CH-10-012-022-001/143
(HARANPURI) 		3310012000NRG24020220240890350 02/02/2024 Santoshi Jurri 3310012WL035532 Santoshi Jurri 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589429 MISS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
641 BHANUPRATAPPUR CH-10-012-022-001/146
(HARANPURI) 		3310012000NRG24020220240890351 02/02/2024 rajesh kumar 3310012WL035532 rajesh kumar 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2145589542 MRS RAJESH HIDHKO STATE BANK OF INDIA(508548)
642 BHANUPRATAPPUR CH-10-012-022-001/149
(HARANPURI) 		3310012000NRG24020220240889072 02/02/2024 Puran 3310012WL035486 Puran 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589544 Mr. PURAN SINGH HIDKO CHHATTISGARH GRAMIN BANK(607214)
643 BHANUPRATAPPUR CH-10-012-022-001/155
(HARANPURI) 		3310012000NRG24020220240889073 02/02/2024 Dilobai 3310012WL035486 Dilobai 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589181 MISS DILOBAI SEVTA STATE BANK OF INDIA(508548)
644 BHANUPRATAPPUR CH-10-012-022-001/16
(HARANPURI) 		3310012000NRG24020220240890352 02/02/2024 Ganeshiya 3310012WL035532 Ganeshiya 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589168 MS GANESHIYA TETA STATE BANK OF INDIA(508548)
645 BHANUPRATAPPUR CH-10-012-022-001/22
(HARANPURI) 		3310012000NRG24020220240890354 02/02/2024 Parsuram 3310012WL035532 Parsuram 00415 SBIN0012146 884 884 Processed 25/03/2024 2145589576 MR PARSU RAM NARETI STATE BANK OF INDIA(508548)
646 BHANUPRATAPPUR CH-10-012-022-001/27
(HARANPURI) 		3310012000NRG24020220240890355 02/02/2024 Bhagirati 3310012WL035532 Bhagirati 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589176 MRS BHAGRATI JURRI STATE BANK OF INDIA(508548)
647 BHANUPRATAPPUR CH-10-012-022-001/29
(HARANPURI) 		3310012000NRG24020220240890356 02/02/2024 Savantram 3310012WL035532 Savantram 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2145589589 MRS SANVATRAM POTAI STATE BANK OF INDIA(508548)
648 BHANUPRATAPPUR CH-10-012-022-001/3
(HARANPURI) 		3310012000NRG24020220240890357 02/02/2024 chandrabhan 3310012WL035532 chandrabhan 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2145589481 MR CHANDRABHAN HIDKO STATE BANK OF INDIA(508548)
649 BHANUPRATAPPUR CH-10-012-022-001/32
(HARANPURI) 		3310012000NRG24020220240889078 02/02/2024 Phuleshwari 3310012WL035486 Phuleshwari 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589173 Mr. PHULESHWARI HIDKO CHHATTISGARH GRAMIN BANK(607214)
650 BHANUPRATAPPUR CH-10-012-022-001/34
(HARANPURI) 		3310012000NRG24020220240890358 02/02/2024 Shravan kumar 3310012WL035532 Shravan kumar 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589498 MRS SARAVAN YADV STATE BANK OF INDIA(508548)
651 BHANUPRATAPPUR CH-10-012-022-001/35
(HARANPURI) 		3310012000NRG24020220240889080 02/02/2024 Salikram 3310012WL035486 Salikram 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589170 SALIK RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
652 BHANUPRATAPPUR CH-10-012-022-001/38
(HARANPURI) 		3310012000NRG24020220240890359 02/02/2024 Anupa 3310012WL035532 Anupa 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589778 MRS ANUPA BAI POYA STATE BANK OF INDIA(508548)
653 BHANUPRATAPPUR CH-10-012-022-001/4-A
(HARANPURI) 		3310012000NRG24020220240889082 02/02/2024 Sumitra 3310012WL035486 Sumitra 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589177 SUMITRA BAI YADAY INDIA POST PAYMENTS BANK LIMITED(508528)
654 BHANUPRATAPPUR CH-10-012-022-001/44
(HARANPURI) 		3310012000NRG24020220240889083 02/02/2024 santosibai 3310012WL035486 santosibai 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589153 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
655 BHANUPRATAPPUR CH-10-012-022-001/45
(HARANPURI) 		3310012000NRG24020220240890362 02/02/2024 Parvati 3310012WL035532 Parvati 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589166 MS PARVATI TETA STATE BANK OF INDIA(508548)
656 BHANUPRATAPPUR CH-10-012-022-001/45
(HARANPURI) 		3310012000NRG24020220240890361 02/02/2024 Ravikant 3310012WL035532 Ravikant 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589321 MR RAVIKANT TETA STATE BANK OF INDIA(508548)
657 BHANUPRATAPPUR CH-10-012-022-001/47
(HARANPURI) 		3310012000NRG24020220240890363 02/02/2024 rekha 3310012WL035532 rekha 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589151 MS REKHA TETA STATE BANK OF INDIA(508548)
658 BHANUPRATAPPUR CH-10-012-022-001/5
(HARANPURI) 		3310012000NRG24020220240889087 02/02/2024 amarsingh 3310012WL035486 amarsingh 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589182 MISS DEVKIBAI YADAV STATE BANK OF INDIA(508548)
659 BHANUPRATAPPUR CH-10-012-022-001/53
(HARANPURI) 		3310012000NRG24020220240889089 02/02/2024 Rajeshwari 3310012WL035486 Rajeshwari 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589430 MISS RAJESHWARI HIDKO STATE BANK OF INDIA(508548)
660 BHANUPRATAPPUR CH-10-012-022-001/54
(HARANPURI) 		3310012000NRG24020220240889090 02/02/2024 Lav 3310012WL035486 Lav 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2145589746 MR LAV KUMAR STATE BANK OF INDIA(508548)
661 BHANUPRATAPPUR CH-10-012-022-001/59
(HARANPURI) 		3310012000NRG24020220240889093 02/02/2024 Dharamraj 3310012WL035486 Dharamraj 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2145589545 MRS DHARMRAJ GOTI STATE BANK OF INDIA(508548)
662 BHANUPRATAPPUR CH-10-012-022-001/62
(HARANPURI) 		3310012000NRG24020220240889095 02/02/2024 Kaushilya Hidhako 3310012WL035486 Kaushilya Hidhako 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589285 MISS KAUSHILYA HIDHAKO STATE BANK OF INDIA(508548)
663 BHANUPRATAPPUR CH-10-012-022-001/63
(HARANPURI) 		3310012000NRG24020220240889096 02/02/2024 Sukma 3310012WL035486 Sukma 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589243 MRS SAKMOBAI UIKE STATE BANK OF INDIA(508548)
664 BHANUPRATAPPUR CH-10-012-022-001/65
(HARANPURI) 		3310012000NRG24020220240889098 02/02/2024 Rajni 3310012WL035486 Rajni 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589633 MISS RAJANI UYAKE STATE BANK OF INDIA(508548)
665 BHANUPRATAPPUR CH-10-012-022-001/66
(HARANPURI) 		3310012000NRG24020220240889099 02/02/2024 Ashabai 3310012WL035486 Ashabai 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2145589334 MRS ASHA BAI SONI STATE BANK OF INDIA(508548)
666 BHANUPRATAPPUR CH-10-012-022-001/68
(HARANPURI) 		3310012000NRG24020220240889100 02/02/2024 Ramratan 3310012WL035486 Ramratan 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2145589561 RAMRATAN POYA CANARA BANK(508532)
667 BHANUPRATAPPUR CH-10-012-022-001/69
(HARANPURI) 		3310012000NRG24020220240889101 02/02/2024 Satturam 3310012WL035486 Satturam 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589605 MRS SANTURAM HIDAKO STATE BANK OF INDIA(508548)
668 BHANUPRATAPPUR CH-10-012-022-001/70
(HARANPURI) 		3310012000NRG24020220240889102 02/02/2024 Manesh 3310012WL035486 Manesh 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589167 MR MINESH KUMAR HIDAKO STATE BANK OF INDIA(508548)
669 BHANUPRATAPPUR CH-10-012-022-001/72
(HARANPURI) 		3310012000NRG24020220240889103 02/02/2024 tularam 3310012WL035486 tularam 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589436 MR TULARAM HIDHKO STATE BANK OF INDIA(508548)
670 BHANUPRATAPPUR CH-10-012-022-001/73
(HARANPURI) 		3310012000NRG24020220240889104 02/02/2024 Bharti 3310012WL035486 Bharti 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589489 MS BHARTI KUNJAM STATE BANK OF INDIA(508548)
671 BHANUPRATAPPUR CH-10-012-022-001/75
(HARANPURI) 		3310012000NRG24020220240889105 02/02/2024 karuna Taram 3310012WL035486 karuna Taram 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589059 MS KARUNA TARAM STATE BANK OF INDIA(508548)
672 BHANUPRATAPPUR CH-10-012-022-001/77
(HARANPURI) 		3310012000NRG24020220240889106 02/02/2024 Ashok 3310012WL035486 Ashok 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589439 MR ASHOK NGOF CHITRAREKHA STATE BANK OF INDIA(508548)
673 BHANUPRATAPPUR CH-10-012-022-001/79
(HARANPURI) 		3310012000NRG24020220240889107 02/02/2024 Toran 3310012WL035486 Toran 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589539 MRS TORAN KUMAR GAVADE STATE BANK OF INDIA(508548)
674 BHANUPRATAPPUR CH-10-012-022-001/81
(HARANPURI) 		3310012000NRG24020220240889108 02/02/2024 Umeshwari 3310012WL035486 Umeshwari 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589541 MISS UMESHWARIBAI HIDHKO STATE BANK OF INDIA(508548)
675 BHANUPRATAPPUR CH-10-012-022-001/83
(HARANPURI) 		3310012000NRG24020220240889110 02/02/2024 Vishsanuram 3310012WL035486 Vishsanuram 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589540 MRS BISHNURAM HIDHKO STATE BANK OF INDIA(508548)
676 BHANUPRATAPPUR CH-10-012-022-001/86
(HARANPURI) 		3310012000NRG24020220240889111 02/02/2024 kamitla 3310012WL035486 kamitla 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589172 MRS KAMITLA HIDKO STATE BANK OF INDIA(508548)
677 BHANUPRATAPPUR CH-10-012-022-001/87
(HARANPURI) 		3310012000NRG24020220240889112 02/02/2024 kileswari 3310012WL035486 kileswari 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589603 MR KILESHWARI HIDAKO STATE BANK OF INDIA(508548)
678 BHANUPRATAPPUR CH-10-012-022-001/88
(HARANPURI) 		3310012000NRG24020220240889113 02/02/2024 Fhaguram 3310012WL035486 Fhaguram 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2145589543 MRS FAGURAM HIDHKO STATE BANK OF INDIA(508548)
679 BHANUPRATAPPUR CH-10-012-023-002/10
(HATKARRA) 		3310012000NRG24020220240890259 02/02/2024 Devni bai 3310012WL035530 Devni bai 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589776 MISS DEVNI VISHVKARMA STATE BANK OF INDIA(508548)
680 BHANUPRATAPPUR CH-10-012-023-002/10
(HATKARRA) 		3310012000NRG24020220240890260 02/02/2024 Ram narayan 3310012WL035530 Ram narayan 00415 SBIN0012146 2873 2873 Processed 25/03/2024 2145589606 MR RAM NARAYAN STATE BANK OF INDIA(508548)
681 BHANUPRATAPPUR CH-10-012-023-002/105
(HATKARRA) 		3310012000NRG24020220240890189 02/02/2024 chamreen 3310012WL035528 chamreen 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589772 MRS CHAMRIN DARRO STATE BANK OF INDIA(508548)
682 BHANUPRATAPPUR CH-10-012-023-002/106
(HATKARRA) 		3310012000NRG24020220240890191 02/02/2024 tulshi 3310012WL035528 tulshi 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589292 MR TULSI RAM GOTA STATE BANK OF INDIA(508548)
683 BHANUPRATAPPUR CH-10-012-023-002/109
(HATKARRA) 		3310012000NRG24020220240889991 02/02/2024 Chandila Usendi 3310012WL035522 Chandila Usendi 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589286 MS CHANDILA USENDI STATE BANK OF INDIA(508548)
684 BHANUPRATAPPUR CH-10-012-023-002/109
(HATKARRA) 		3310012000NRG24020220240889990 02/02/2024 derhu 3310012WL035522 derhu 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589240 MR DERHURAM USENDI STATE BANK OF INDIA(508548)
685 BHANUPRATAPPUR CH-10-012-023-002/11
(HATKARRA) 		3310012000NRG24020220240890266 02/02/2024 Sachina 3310012WL035530 Sachina 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589574 MISS SACHINA VISHVAKARMA STATE BANK OF INDIA(508548)
686 BHANUPRATAPPUR CH-10-012-023-002/111
(HATKARRA) 		3310012000NRG24020220240890193 02/02/2024 hiro 3310012WL035528 hiro 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589274 MISS HIRO BAI YADAV STATE BANK OF INDIA(508548)
687 BHANUPRATAPPUR CH-10-012-023-002/111
(HATKARRA) 		3310012000NRG24020220240890192 02/02/2024 sravan 3310012WL035528 sravan 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589357 MR SHRAVAN YADAV STATE BANK OF INDIA(508548)
688 BHANUPRATAPPUR CH-10-012-023-002/119
(HATKARRA) 		3310012000NRG24020220240890268 02/02/2024 Rohitkumar 3310012WL035530 Rohitkumar 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589495 MR ROHIT KUMAR DARRO STATE BANK OF INDIA(508548)
689 BHANUPRATAPPUR CH-10-012-023-002/12
(HATKARRA) 		3310012000NRG24020220240890196 02/02/2024 santibai 3310012WL035528 santibai 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589492 MRS SHANTI BAI VISHVAKARMA STATE BANK OF INDIA(508548)
690 BHANUPRATAPPUR CH-10-012-023-002/12
(HATKARRA) 		3310012000NRG24020220240890195 02/02/2024 sukhdev 3310012WL035528 sukhdev 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589399 MR SUKHDEV VISHVAKARMA STATE BANK OF INDIA(508548)
691 BHANUPRATAPPUR CH-10-012-023-002/123
(HATKARRA) 		3310012000NRG24020220240890270 02/02/2024 Surju ram 3310012WL035530 Surju ram 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589438 MR SURJU RAM UIKE STATE BANK OF INDIA(508548)
692 BHANUPRATAPPUR CH-10-012-023-002/125
(HATKARRA) 		3310012000NRG24020220240890272 02/02/2024 Anamika Yadav 3310012WL035530 Anamika Yadav 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589319 MISS ANAMIKA YADAV STATE BANK OF INDIA(508548)
693 BHANUPRATAPPUR CH-10-012-023-002/129
(HATKARRA) 		3310012000NRG24020220240890197 02/02/2024 bhagon 3310012WL035528 bhagon 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589266 MISS BHAGON DARRO STATE BANK OF INDIA(508548)
694 BHANUPRATAPPUR CH-10-012-023-002/13
(HATKARRA) 		3310012000NRG24020220240890198 02/02/2024 kumar 3310012WL035528 kumar 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589255 MR KUMAR TANDIYA STATE BANK OF INDIA(508548)
695 BHANUPRATAPPUR CH-10-012-023-002/130
(HATKARRA) 		3310012000NRG24020220240890199 02/02/2024 Asha 3310012WL035528 Asha 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589268 MISS ASHA DARRO STATE BANK OF INDIA(508548)
696 BHANUPRATAPPUR CH-10-012-023-002/134
(HATKARRA) 		3310012000NRG24020220240890274 02/02/2024 Amrita 3310012WL035530 Amrita 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589282 MISS AMRITA BAI UIKE STATE BANK OF INDIA(508548)
697 BHANUPRATAPPUR CH-10-012-023-002/135
(HATKARRA) 		3310012000NRG24020220240890275 02/02/2024 Arjun singh Netam 3310012WL035530 Arjun singh Netam 00415 SBIN0012146 2873 2873 Processed 25/03/2024 2145589567 MR ARJUN SINGH NETAM STATE BANK OF INDIA(508548)
698 BHANUPRATAPPUR CH-10-012-023-002/135
(HATKARRA) 		3310012000NRG24020220240890276 02/02/2024 Arvind Netam 3310012WL035530 Arvind Netam 00415 SBIN0012146 2873 2873 Processed 25/03/2024 2145589335 MR ARVIND NETAM STATE BANK OF INDIA(508548)
699 BHANUPRATAPPUR CH-10-012-023-002/137
(HATKARRA) 		3310012000NRG24020220240890200 02/02/2024 anita 3310012WL035528 anita 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589465 MISS ANITA KOMRA STATE BANK OF INDIA(508548)
700 BHANUPRATAPPUR CH-10-012-023-002/138
(HATKARRA) 		3310012000NRG24020220240890277 02/02/2024 Sarojni koreti 3310012WL035530 Sarojni koreti 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589485 MS SAROJNI KORETI STATE BANK OF INDIA(508548)
701 BHANUPRATAPPUR CH-10-012-023-002/140
(HATKARRA) 		3310012000NRG24020220240890278 02/02/2024 Rameshvar Darro 3310012WL035530 Rameshvar Darro 00415 SBIN0012146 2873 2873 Processed 25/03/2024 2145589107 MR RAMESHWAR DARRO STATE BANK OF INDIA(508548)
702 BHANUPRATAPPUR CH-10-012-023-002/146
(HATKARRA) 		3310012000NRG24020220240890280 02/02/2024 rajman 3310012WL035530 rajman 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2145589013 MR RAJMAN MANDAVI STATE BANK OF INDIA(508548)
703 BHANUPRATAPPUR CH-10-012-023-002/154
(HATKARRA) 		3310012000NRG24020220240889998 02/02/2024 sravan 3310012WL035522 sravan 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589330 MR SHRAVAN KUMAR USENDI STATE BANK OF INDIA(508548)
704 BHANUPRATAPPUR CH-10-012-023-002/163
(HATKARRA) 		3310012000NRG24020220240890002 02/02/2024 bhagobai 3310012WL035522 bhagobai 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589269 MISS BHAGO BAI DARRO STATE BANK OF INDIA(508548)
705 BHANUPRATAPPUR CH-10-012-023-002/163
(HATKARRA) 		3310012000NRG24020220240890003 02/02/2024 bhavsingh 3310012WL035522 bhavsingh 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589705 MR BHAV SINGH DARRO STATE BANK OF INDIA(508548)
706 BHANUPRATAPPUR CH-10-012-023-002/164
(HATKARRA) 		3310012000NRG24020220240890004 02/02/2024 Sagabati 3310012WL035522 Sagabati 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589739 MRS SAGAVATI DARRO STATE BANK OF INDIA(508548)
707 BHANUPRATAPPUR CH-10-012-023-002/17
(HATKARRA) 		3310012000NRG24020220240890005 02/02/2024 Satish kumar 3310012WL035522 Satish kumar 00415 SBIN0012146 2873 2873 Processed 25/03/2024 2145589324 SATIS KUMAR SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
708 BHANUPRATAPPUR CH-10-012-023-002/175
(HATKARRA) 		3310012000NRG24020220240890008 02/02/2024 bhav 3310012WL035522 bhav 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589340 MR BHAVSINGH NETAM STATE BANK OF INDIA(508548)
709 BHANUPRATAPPUR CH-10-012-023-002/175
(HATKARRA) 		3310012000NRG24020220240890007 02/02/2024 jaini 3310012WL035522 jaini 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589267 MISS JAYNI BAI NETAM STATE BANK OF INDIA(508548)
710 BHANUPRATAPPUR CH-10-012-023-002/196
(HATKARRA) 		3310012000NRG24020220240890207 02/02/2024 fhars 3310012WL035528 fhars 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589279 MR FARAS RAM YADAV STATE BANK OF INDIA(508548)
711 BHANUPRATAPPUR CH-10-012-023-002/201
(HATKARRA) 		3310012000NRG24020220240890284 02/02/2024 baisakhu 3310012WL035530 baisakhu 00415 SBIN0012146 2873 2873 Processed 25/03/2024 2145589588 MR BAISAKHURAM UIKEY STATE BANK OF INDIA(508548)
712 BHANUPRATAPPUR CH-10-012-023-002/201
(HATKARRA) 		3310012000NRG24020220240890285 02/02/2024 rukhmani 3310012WL035530 rukhmani 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589262 MRS RUKHAMANI UIKE STATE BANK OF INDIA(508548)
713 BHANUPRATAPPUR CH-10-012-023-002/208
(HATKARRA) 		3310012000NRG24020220240890015 02/02/2024 Ramlal Darro 3310012WL035522 Ramlal Darro 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589106 MR RAMLAL DARRO STATE BANK OF INDIA(508548)
714 BHANUPRATAPPUR CH-10-012-023-002/208
(HATKARRA) 		3310012000NRG24020220240890014 02/02/2024 Usha Darro 3310012WL035522 Usha Darro 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589326 MRS USHA DARRO STATE BANK OF INDIA(508548)
715 BHANUPRATAPPUR CH-10-012-023-002/237
(HATKARRA) 		3310012000NRG24020220240890292 02/02/2024 Balram 3310012WL035530 Balram 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589441 MR BALRAM UIKE STATE BANK OF INDIA(508548)
716 BHANUPRATAPPUR CH-10-012-023-002/32
(HATKARRA) 		3310012000NRG24020220240890215 02/02/2024 prem 3310012WL035528 prem 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589706 MR PREM SINGH SEVATA STATE BANK OF INDIA(508548)
717 BHANUPRATAPPUR CH-10-012-023-002/34
(HATKARRA) 		3310012000NRG24020220240890295 02/02/2024 ashok 3310012WL035530 ashok 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589275 MR ASHOK KUMAR SALAM STATE BANK OF INDIA(508548)
718 BHANUPRATAPPUR CH-10-012-023-002/40
(HATKARRA) 		3310012000NRG24020220240890221 02/02/2024 narsingh 3310012WL035528 narsingh 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589614 MR NARSINGH YADAV STATE BANK OF INDIA(508548)
719 BHANUPRATAPPUR CH-10-012-023-002/40
(HATKARRA) 		3310012000NRG24020220240890222 02/02/2024 vinotin 3310012WL035528 vinotin 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589272 VINOTIN YADAV PUNJAB NATIONAL BANK(508568)
720 BHANUPRATAPPUR CH-10-012-023-002/48
(HATKARRA) 		3310012000NRG24020220240890020 02/02/2024 sagon 3310012WL035522 sagon 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589271 MISS SAGON BAI USENDI STATE BANK OF INDIA(508548)
721 BHANUPRATAPPUR CH-10-012-023-002/56
(HATKARRA) 		3310012000NRG24020220240890227 02/02/2024 Anita 3310012WL035528 Anita 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589777 MS ANITA NETAM STATE BANK OF INDIA(508548)
722 BHANUPRATAPPUR CH-10-012-023-002/56
(HATKARRA) 		3310012000NRG24020220240890228 02/02/2024 Sangita 3310012WL035528 Sangita 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589323 MS SANGEETA NETAM STATE BANK OF INDIA(508548)
723 BHANUPRATAPPUR CH-10-012-023-002/57
(HATKARRA) 		3310012000NRG24020220240890022 02/02/2024 sukhiyar 3310012WL035522 sukhiyar 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589276 MR SUKHIYAR DARRO STATE BANK OF INDIA(508548)
724 BHANUPRATAPPUR CH-10-012-023-002/59
(HATKARRA) 		3310012000NRG24020220240890232 02/02/2024 Mukesh darro 3310012WL035528 Mukesh darro 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589289 MR MUKESH DARRO STATE BANK OF INDIA(508548)
725 BHANUPRATAPPUR CH-10-012-023-002/62
(HATKARRA) 		3310012000NRG24020220240890028 02/02/2024 Rajendra Kumar 3310012WL035522 Rajendra Kumar 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589290 MR RAJENDRA KUMAR SHORI STATE BANK OF INDIA(508548)
726 BHANUPRATAPPUR CH-10-012-023-002/63
(HATKARRA) 		3310012000NRG24020220240890233 02/02/2024 Johatrin 3310012WL035528 Johatrin 00415 SBIN0012146 3315 3315 Processed 25/03/2024 2145589413 MRS JOHTRIN SEVTA STATE BANK OF INDIA(508548)
727 BHANUPRATAPPUR CH-10-012-023-002/75
(HATKARRA) 		3310012000NRG24020220240890298 02/02/2024 nanda 3310012WL035530 nanda 00415 SBIN0012146 2873 2873 Processed 25/03/2024 2145589673 MS NANDA DARRO STATE BANK OF INDIA(508548)
728 BHANUPRATAPPUR CH-10-012-023-002/79
(HATKARRA) 		3310012000NRG24020220240890299 02/02/2024 siya 3310012WL035530 siya 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589256 MRS SIYA BAI STATE BANK OF INDIA(508548)
729 BHANUPRATAPPUR CH-10-012-026-002/25
(JATAWADA) 		3310012000NRG24020220240890375 02/02/2024 SADHNA 3310012WL035533 SADHNA 00415 SBIN0012146 2873 2873 Processed 25/03/2024 2145589569 MISS SADHNA USENDI STATE BANK OF INDIA(508548)
730 BHANUPRATAPPUR CH-10-012-045-001/11-A
(TARANDUL) 		3310012000NRG24020220240890112 02/02/2024 Mangturam 3310012WL035525 Mangturam 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2145589236 MR MANKU RAM SALAM STATE BANK OF INDIA(508548)
731 BHANUPRATAPPUR CH-10-012-045-001/14
(TARANDUL) 		3310012000NRG24020220240890115 02/02/2024 bohbod 3310012WL035525 bohbod 00415 SBIN0012146 2210 2210 Processed 25/03/2024 2145589760 MR BOHABOD MANDAVI STATE BANK OF INDIA(508548)
732 BHANUPRATAPPUR CH-10-012-045-001/15
(TARANDUL) 		3310012000NRG24020220240890116 02/02/2024 chaitu 3310012WL035525 chaitu 00415 SBIN0012146 442 442 Processed 25/03/2024 2145589234 MR TIHAROO RAM MANDAVI STATE BANK OF INDIA(508548)
733 BHANUPRATAPPUR CH-10-012-045-001/15
(TARANDUL) 		3310012000NRG24020220240890117 02/02/2024 santaro 3310012WL035525 santaro 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2145589579 MRS SANTARO BAI MANDAVI STATE BANK OF INDIA(508548)
734 BHANUPRATAPPUR CH-10-012-045-001/16
(TARANDUL) 		3310012000NRG24020220240890118 02/02/2024 kidoram 3310012WL035525 kidoram 00415 SBIN0012146 2210 2210 Processed 25/03/2024 2145589231 MR KIDDO RAM SALAM STATE BANK OF INDIA(508548)
735 BHANUPRATAPPUR CH-10-012-045-001/17
(TARANDUL) 		3310012000NRG24020220240890119 02/02/2024 Santaro 3310012WL035525 Santaro 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2145588998 MISS SANTARO KAWDE STATE BANK OF INDIA(508548)
736 BHANUPRATAPPUR CH-10-012-045-001/19
(TARANDUL) 		3310012000NRG24020220240890120 02/02/2024 biuram 3310012WL035525 biuram 00415 SBIN0012146 2210 2210 Processed 25/03/2024 2145589237 MR BAISU RAM GAWDE STATE BANK OF INDIA(508548)
737 BHANUPRATAPPUR CH-10-012-045-001/19
(TARANDUL) 		3310012000NRG24020220240890121 02/02/2024 sugon 3310012WL035525 sugon 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2145589381 MRS SUGON GAWDE STATE BANK OF INDIA(508548)
738 BHANUPRATAPPUR CH-10-012-045-001/2
(TARANDUL) 		3310012000NRG24020220240890066 02/02/2024 silori 3310012WL035524 silori 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589336 MRS SILO KAWDE STATE BANK OF INDIA(508548)
739 BHANUPRATAPPUR CH-10-012-045-001/2
(TARANDUL) 		3310012000NRG24020220240890065 02/02/2024 sukhram 3310012WL035524 sukhram 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589235 MR SUKURAM KAWDE STATE BANK OF INDIA(508548)
740 BHANUPRATAPPUR CH-10-012-045-001/20
(TARANDUL) 		3310012000NRG24020220240890122 02/02/2024 fagiu 3310012WL035525 fagiu 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2145589230 MR FAGU RAM POTAI STATE BANK OF INDIA(508548)
741 BHANUPRATAPPUR CH-10-012-045-001/25
(TARANDUL) 		3310012000NRG24020220240890125 02/02/2024 mankay 3310012WL035525 mankay 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2145589580 MRS MANKAY KAWDO STATE BANK OF INDIA(508548)
742 BHANUPRATAPPUR CH-10-012-045-001/26
(TARANDUL) 		3310012000NRG24020220240890126 02/02/2024 laxaman 3310012WL035525 laxaman 00415 SBIN0012146 221 221 Processed 25/03/2024 2145589773 MR LAXMAN SORI STATE BANK OF INDIA(508548)
743 BHANUPRATAPPUR CH-10-012-045-001/27
(TARANDUL) 		3310012000NRG24020220240890068 02/02/2024 bimla 3310012WL035524 bimla 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2145589770 MRS BIMLA SHORI STATE BANK OF INDIA(508548)
744 BHANUPRATAPPUR CH-10-012-045-001/29
(TARANDUL) 		3310012000NRG24020220240890071 02/02/2024 ramuram 3310012WL035524 ramuram 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589331 Mr. RAMU RAM / DASHRU RAM CHHATTISGARH GRAMIN BANK(607214)
745 BHANUPRATAPPUR CH-10-012-045-001/30
(TARANDUL) 		3310012000NRG24020220240890072 02/02/2024 mani 3310012WL035524 mani 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589332 Mr. MANI RAM KORAM CHHATTISGARH GRAMIN BANK(607214)
746 BHANUPRATAPPUR CH-10-012-045-001/31
(TARANDUL) 		3310012000NRG24020220240890075 02/02/2024 mansharam 3310012WL035524 mansharam 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589711 MR MANSA RAM SORI STATE BANK OF INDIA(508548)
747 BHANUPRATAPPUR CH-10-012-045-001/31
(TARANDUL) 		3310012000NRG24020220240890074 02/02/2024 rajo 3310012WL035524 rajo 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589432 MRS RAJO BAI STATE BANK OF INDIA(508548)
748 BHANUPRATAPPUR CH-10-012-045-001/32
(TARANDUL) 		3310012000NRG24020220240890076 02/02/2024 suklal 3310012WL035524 suklal 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589341 MR SUKLAL KAWDE STATE BANK OF INDIA(508548)
749 BHANUPRATAPPUR CH-10-012-045-001/34
(TARANDUL) 		3310012000NRG24020220240890077 02/02/2024 sagni 3310012WL035524 sagni 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589434 MRS SAGNEE HUPENDI STATE BANK OF INDIA(508548)
750 BHANUPRATAPPUR CH-10-012-045-001/42
(TARANDUL) 		3310012000NRG24020220240890082 02/02/2024 rato 3310012WL035524 rato 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2145589265 MRS RATTO BAI SALAM STATE BANK OF INDIA(508548)
751 BHANUPRATAPPUR CH-10-012-045-001/43
(TARANDUL) 		3310012000NRG24020220240890084 02/02/2024 jayma 3310012WL035524 jayma 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589740 MRS JAIMA BAI MANDAVI STATE BANK OF INDIA(508548)
752 BHANUPRATAPPUR CH-10-012-045-001/46
(TARANDUL) 		3310012000NRG24020220240890085 02/02/2024 sukhu 3310012WL035524 sukhu 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589283 MR SUKURAM HUPENDI STATE BANK OF INDIA(508548)
753 BHANUPRATAPPUR CH-10-012-045-001/52
(TARANDUL) 		3310012000NRG24020220240890131 02/02/2024 Sanaro 3310012WL035525 Sanaro 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2145589433 MRS SANARO SORI STATE BANK OF INDIA(508548)
754 BHANUPRATAPPUR CH-10-012-045-001/54
(TARANDUL) 		3310012000NRG24020220240890087 02/02/2024 siyam 3310012WL035524 siyam 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589284 MR SHAM LAL KUMETI STATE BANK OF INDIA(508548)
755 BHANUPRATAPPUR CH-10-012-045-001/6
(TARANDUL) 		3310012000NRG24020220240890133 02/02/2024 Parshu Ram 3310012WL035525 Parshu Ram 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2145589497 MR PARSHU RAM GOTA STATE BANK OF INDIA(508548)
756 BHANUPRATAPPUR CH-10-012-045-001/61
(TARANDUL) 		3310012000NRG24020220240890089 02/02/2024 Birjhuram Ram 3310012WL035524 Birjhuram Ram 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589344 MR BIRJHU RAM NURETI STATE BANK OF INDIA(508548)
757 BHANUPRATAPPUR CH-10-012-045-001/62
(TARANDUL) 		3310012000NRG24020220240890090 02/02/2024 surju 3310012WL035524 surju 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589273 MR SURJURAM SHORI STATE BANK OF INDIA(508548)
758 BHANUPRATAPPUR CH-10-012-045-001/63
(TARANDUL) 		3310012000NRG24020220240890092 02/02/2024 mangal 3310012WL035524 mangal 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589233 MR MANGAL RAM DARRO STATE BANK OF INDIA(508548)
759 BHANUPRATAPPUR CH-10-012-045-001/63
(TARANDUL) 		3310012000NRG24020220240890091 02/02/2024 mgni 3310012WL035524 mgni 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589232 MRS MANGTI BAI DARRO STATE BANK OF INDIA(508548)
760 BHANUPRATAPPUR CH-10-012-045-001/64
(TARANDUL) 		3310012000NRG24020220240890134 02/02/2024 ladi 3310012WL035525 ladi 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2145589383 MR LADDI RAM DARRO STATE BANK OF INDIA(508548)
761 BHANUPRATAPPUR CH-10-012-045-001/69
(TARANDUL) 		3310012000NRG24020220240890136 02/02/2024 samlal 3310012WL035525 samlal 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2145589303 MR SAM LAL KAWDE STATE BANK OF INDIA(508548)
762 BHANUPRATAPPUR CH-10-012-045-001/71
(TARANDUL) 		3310012000NRG24020220240890097 02/02/2024 tijau 3310012WL035524 tijau 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589387 MR TIJAU RAM STATE BANK OF INDIA(508548)
763 BHANUPRATAPPUR CH-10-012-045-001/72
(TARANDUL) 		3310012000NRG24020220240890099 02/02/2024 Nyabatti 3310012WL035524 Nyabatti 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589431 MISS NYABATTI KOMRA STATE BANK OF INDIA(508548)
764 BHANUPRATAPPUR CH-10-012-045-001/83
(TARANDUL) 		3310012000NRG24020220240890101 02/02/2024 manbati 3310012WL035524 manbati 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589226 MISS MANBTI KAVDHO STATE BANK OF INDIA(508548)
765 BHANUPRATAPPUR CH-10-012-045-001/84
(TARANDUL) 		3310012000NRG24020220240890102 02/02/2024 kalu 3310012WL035524 kalu 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2145589225 MR KOLURAM POTAI STATE BANK OF INDIA(508548)
766 BHANUPRATAPPUR CH-10-012-045-001/88
(TARANDUL) 		3310012000NRG24020220240890104 02/02/2024 DHANIYARO 3310012WL035524 DHANIYARO 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589771 MRS DHANIYARO KAWDE STATE BANK OF INDIA(508548)
767 BHANUPRATAPPUR CH-10-012-045-001/89
(TARANDUL) 		3310012000NRG24020220240890106 02/02/2024 ghasni 3310012WL035524 ghasni 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589261 MRS GHASANI BAI KAWDE STATE BANK OF INDIA(508548)
768 BHANUPRATAPPUR CH-10-012-045-001/89
(TARANDUL) 		3310012000NRG24020220240890105 02/02/2024 pati 3310012WL035524 pati 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589228 MR PATTIRAM KAVDHE STATE BANK OF INDIA(508548)
769 BHANUPRATAPPUR CH-10-012-045-001/9
(TARANDUL) 		3310012000NRG24020220240890141 02/02/2024 silo 3310012WL035525 silo 00415 SBIN0012146 2210 2210 Processed 25/03/2024 2145589333 Mr. SHILO MARAVI / GANPAT MARAVI CHHATTISGARH GRAMIN BANK(607214)
770 BHANUPRATAPPUR CH-10-012-045-001/94
(TARANDUL) 		3310012000NRG24020220240890107 02/02/2024 chamroti 3310012WL035524 chamroti 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589227 MISS CHAMROTI BAI SORI STATE BANK OF INDIA(508548)
771 BHANUPRATAPPUR CH-10-012-045-001/97
(TARANDUL) 		3310012000NRG24020220240890108 02/02/2024 ABHI RAM 3310012WL035524 ABHI RAM 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2145589229 MR AMIRAM KAVDHE STATE BANK OF INDIA(508548)
SubTotal 353600 353600
772 BHANUPRATAPPUR CH-10-012-023-002/123
(HATKARRA) 		3310012000NRG24020220240890271 02/02/2024 Malti 3310012WL035530 Malti 00415 SBIN0061220 2652 2652 Processed 25/03/2024 2145589573 MR MALATI UYAKE STATE BANK OF INDIA(508548)
773 BHANUPRATAPPUR CH-10-012-023-002/146
(HATKARRA) 		3310012000NRG24020220240890281 02/02/2024 Lalita mandavi 3310012WL035530 Lalita mandavi 00415 SBIN0061220 2431 2431 Processed 25/03/2024 2145589014 MRS LALITA MANDAVI STATE BANK OF INDIA(508548)
774 BHANUPRATAPPUR CH-10-012-023-002/161
(HATKARRA) 		3310012000NRG24020220240890203 02/02/2024 hirau 3310012WL035528 hirau 00415 SBIN0061220 3315 3315 Processed 25/03/2024 2145589462 MR HIRAU RAM DARRO STATE BANK OF INDIA(508548)
775 BHANUPRATAPPUR CH-10-012-023-002/17
(HATKARRA) 		3310012000NRG24020220240890006 02/02/2024 Lakeshwari shori 3310012WL035522 Lakeshwari shori 00415 SBIN0061220 3315 3315 Processed 25/03/2024 2145589753 MRS LAKESHWARI SHORI STATE BANK OF INDIA(508548)
776 BHANUPRATAPPUR CH-10-012-023-002/183-C
(HATKARRA) 		3310012000NRG24020220240890283 02/02/2024 sohantin salam 3310012WL035530 sohantin salam 00415 SBIN0061220 2652 2652 Processed 25/03/2024 2145589674 MS SOHANTIN SALAM STATE BANK OF INDIA(508548)
777 BHANUPRATAPPUR CH-10-012-023-002/188
(HATKARRA) 		3310012000NRG24020220240890206 02/02/2024 Rajeshwari 3310012WL035528 Rajeshwari 00415 SBIN0061220 3315 3315 Processed 25/03/2024 2145589015 RAJESHWARI KUMETI BANK OF INDIA(508505)
778 BHANUPRATAPPUR CH-10-012-023-002/190-C
(HATKARRA) 		3310012000NRG24020220240890009 02/02/2024 santoshi 3310012WL035522 santoshi 00415 SBIN0061220 3315 3315 Processed 25/03/2024 2145589779 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
779 BHANUPRATAPPUR CH-10-012-023-002/210
(HATKARRA) 		3310012000NRG24020220240890016 02/02/2024 Sagnu Ram 3310012WL035522 Sagnu Ram 00415 SBIN0061220 3315 3315 Processed 25/03/2024 2145589110 SAGNOO RAM NETAM STATE BANK OF INDIA(508548)
780 BHANUPRATAPPUR CH-10-012-023-002/214
(HATKARRA) 		3310012000NRG24020220240890017 02/02/2024 Rewti Darro 3310012WL035522 Rewti Darro 00415 SBIN0061220 3315 3315 Processed 25/03/2024 2145589531 MRS REWTI DARRO STATE BANK OF INDIA(508548)
781 BHANUPRATAPPUR CH-10-012-023-002/244
(HATKARRA) 		3310012000NRG24020220240890019 02/02/2024 Fuleshwari 3310012WL035522 Fuleshwari 00415 SBIN0061220 3315 3315 Processed 25/03/2024 2145589527 MRS FULESHWARI USENDI STATE BANK OF INDIA(508548)
782 BHANUPRATAPPUR CH-10-012-023-002/249
(HATKARRA) 		3310012000NRG24020220240890294 02/02/2024 Birendra Kumar Darro 3310012WL035530 Birendra Kumar Darro 00415 SBIN0061220 2873 2873 Processed 25/03/2024 2145589070 MR BIRENDRA KUMAR DARRO STATE BANK OF INDIA(508548)
783 BHANUPRATAPPUR CH-10-012-023-002/54
(HATKARRA) 		3310012000NRG24020220240890225 02/02/2024 mangli 3310012WL035528 mangli 00415 SBIN0061220 3315 3315 Processed 25/03/2024 2145589116 MR MANGAL DARRO STATE BANK OF INDIA(508548)
784 BHANUPRATAPPUR CH-10-012-023-002/57
(HATKARRA) 		3310012000NRG24020220240890023 02/02/2024 Nageshwari Darro 3310012WL035522 Nageshwari Darro 00415 SBIN0061220 3315 3315 Processed 25/03/2024 2145589630 MISS NAGESHWARI DARRO STATE BANK OF INDIA(508548)
785 BHANUPRATAPPUR CH-10-012-023-002/61
(HATKARRA) 		3310012000NRG24020220240890026 02/02/2024 bijiya 3310012WL035522 bijiya 00415 SBIN0061220 3315 3315 Processed 25/03/2024 2145589532 MRS BIDHYA BAI DARRO STATE BANK OF INDIA(508548)
786 BHANUPRATAPPUR CH-10-012-023-002/62
(HATKARRA) 		3310012000NRG24020220240890027 02/02/2024 Sirmo 3310012WL035522 Sirmo 00415 SBIN0061220 3315 3315 Processed 25/03/2024 2145589249 MRS SIRAMO BAI SHORI STATE BANK OF INDIA(508548)
787 BHANUPRATAPPUR CH-10-012-023-002/75
(HATKARRA) 		3310012000NRG24020220240890297 02/02/2024 kamleshwar 3310012WL035530 kamleshwar 00415 SBIN0061220 2873 2873 Processed 25/03/2024 2145589520 MR KAMALESHWAR DARENDRA STATE BANK OF INDIA(508548)
788 BHANUPRATAPPUR CH-10-012-045-001/10
(TARANDUL) 		3310012000NRG24020220240890109 02/02/2024 samlal 3310012WL035525 samlal 00415 SBIN0061220 1547 1547 Processed 25/03/2024 2145589586 MR SAMLAL MARRAPI STATE BANK OF INDIA(508548)
789 BHANUPRATAPPUR CH-10-012-045-001/12
(TARANDUL) 		3310012000NRG24020220240890113 02/02/2024 Sharvan Kumar 3310012WL035525 Sharvan Kumar 00415 SBIN0061220 2210 2210 Processed 25/03/2024 2145589057 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
790 BHANUPRATAPPUR CH-10-012-045-001/20
(TARANDUL) 		3310012000NRG24020220240890123 02/02/2024 gedo 3310012WL035525 gedo 00415 SBIN0061220 2431 2431 Processed 25/03/2024 2145589761 MRS GENDO BAI POTAI STATE BANK OF INDIA(508548)
791 BHANUPRATAPPUR CH-10-012-045-001/28
(TARANDUL) 		3310012000NRG24020220240890069 02/02/2024 mankay 3310012WL035524 mankay 00415 SBIN0061220 1105 1105 Processed 25/03/2024 2145589575 MRS MANKAY BAI KAWDE STATE BANK OF INDIA(508548)
792 BHANUPRATAPPUR CH-10-012-045-001/28
(TARANDUL) 		3310012000NRG24020220240890070 02/02/2024 sukhdev 3310012WL035524 sukhdev 00415 SBIN0061220 2652 2652 Processed 25/03/2024 2145589533 MR SUKHDEO KAVDE STATE BANK OF INDIA(508548)
793 BHANUPRATAPPUR CH-10-012-045-001/30
(TARANDUL) 		3310012000NRG24020220240890073 02/02/2024 Santoshi 3310012WL035524 Santoshi 00415 SBIN0061220 2652 2652 Processed 25/03/2024 2145589337 MRS SANTOSHI KORRAM STATE BANK OF INDIA(508548)
794 BHANUPRATAPPUR CH-10-012-045-001/34
(TARANDUL) 		3310012000NRG24020220240890078 02/02/2024 bisnath 3310012WL035524 bisnath 00415 SBIN0061220 2652 2652 Processed 25/03/2024 2145589710 Mr. BISNATH S/O GHADWARAM CHHATTISGARH GRAMIN BANK(607214)
795 BHANUPRATAPPUR CH-10-012-045-001/34
(TARANDUL) 		3310012000NRG24020220240890079 02/02/2024 Rajesh kumar 3310012WL035524 Rajesh kumar 00415 SBIN0061220 2652 2652 Processed 25/03/2024 2145589103 MR RAJESH KUMAR HUPENDI STATE BANK OF INDIA(508548)
796 BHANUPRATAPPUR CH-10-012-045-001/52
(TARANDUL) 		3310012000NRG24020220240890132 02/02/2024 Shiv kumar 3310012WL035525 Shiv kumar 00415 SBIN0061220 1768 1768 Processed 25/03/2024 2145589530 MR SHIV KUMAR SORI STATE BANK OF INDIA(508548)
797 BHANUPRATAPPUR CH-10-012-045-001/95
(TARANDUL) 		3310012000NRG24020220240890142 02/02/2024 Rambai 3310012WL035525 Rambai 00415 SBIN0061220 2210 2210 Processed 25/03/2024 2145589004 MISS RAMBAI KAWDE STATE BANK OF INDIA(508548)
SubTotal 71825 71825
798 BHANUPRATAPPUR CH-10-012-045-001/46
(TARANDUL) 		3310012000NRG24020220240890086 02/02/2024 Mukesh Kumar 3310012WL035524 Mukesh Kumar 00662 BDBL0001451 2652 2652 Processed 25/03/2024 2145589692 MR MUKESH KUMAR KORETI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 1526005 1526005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_020224APB_FTO_454124 Axis bank UTIB0001822 KANKER 5746
2 BHANUPRATAPPUR CH3310012_020224APB_FTO_454124 Axis bank UTIB0004562 BHANUPRATAPPUR 2873
3 BHANUPRATAPPUR CH3310012_020224APB_FTO_454124 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 22321
4 BHANUPRATAPPUR CH3310012_020224APB_FTO_454124 Bank of Baroda BARB0KANKER KANKER,CHHATTISGARH 1326
5 BHANUPRATAPPUR CH3310012_020224APB_FTO_454124 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 268736
6 BHANUPRATAPPUR CH3310012_020224APB_FTO_454124 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 83759
7 BHANUPRATAPPUR CH3310012_020224APB_FTO_454124 CHHATISGARH GRAMIN BANK CRGB0001015 DURGKONDAL 2873
8 BHANUPRATAPPUR CH3310012_020224APB_FTO_454124 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KORAR 2652
9 BHANUPRATAPPUR CH3310012_020224APB_FTO_454124 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 5304
10 BHANUPRATAPPUR CH3310012_020224APB_FTO_454124 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 94367
11 BHANUPRATAPPUR CH3310012_020224APB_FTO_454124 State Bank of India SBIN0002832 BHANUPRATAPPUR 134589
12 BHANUPRATAPPUR CH3310012_020224APB_FTO_454124 State Bank of India SBIN0003504 ANTAGARH 3536
13 BHANUPRATAPPUR CH3310012_020224APB_FTO_454124 State Bank of India SBIN0005517 DURGKONDAL 11492
14 BHANUPRATAPPUR CH3310012_020224APB_FTO_454124 State Bank of India SBIN0009516 ASULKHAR 449293
15 BHANUPRATAPPUR CH3310012_020224APB_FTO_454124 State Bank of India SBIN0010166 CHARAMA 7735
16 BHANUPRATAPPUR CH3310012_020224APB_FTO_454124 State Bank of India SBIN0012137 COLLECTORATE, KANKER 1326
17 BHANUPRATAPPUR CH3310012_020224APB_FTO_454124 State Bank of India SBIN0012146 KORAR 353600
18 BHANUPRATAPPUR CH3310012_020224APB_FTO_454124 State Bank of India SBIN0061220 Hatkarra 71825
19 BHANUPRATAPPUR CH3310012_020224APB_FTO_454124 Bandhan Bank Limited BDBL0001451 Kanker 2652

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